Table 5: Sources of Capital Funds, Year-of-Expenditure Dollars (Millions)

Sources of Funds Funding Level Funding Share Evidence of Commitment
Federal Sources

Section 5309 New Starts

$251.3

50%

N/A

CMAQ/STP

$20.0

4%

Attach MPO documents committing use of CMAQ or flexible funding.

Other

$ -

0%

N/A

Total Federal Funds

$271.3

54%

N/A

Non-Federal Funds

Sales Tax

$148.5

30%

Attach Legislation and Revenue Forecast

Bond Proceeds

$80.0

16%

Attach Debt Coverage Analysis and Rating

Other Sources

$ -

0%

 

Total Non-Federal Funds

$228.5

46%

 

Total Project Budget

$499.8

100%