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

Sources of Funds	Funding Level	Funding Share	Evidence of Commmintment
Federal Sources
Section 5309 New Starts	$251.3	50%	NA
CMAQ/STP	$20.0	4%	Attach MPO documents committing use of CMAQ or flexible funding.
Other	$ -	0%	NA
Total Federal Funds	$271.3	54%	NA
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%