Attachment C Page 1 of 2
Proposed Project List First Cycle STP, CMAQ, and TEA Program FY 2003-04 and FY 2004-05 May 14, 2003 Figures are in thousands of dollars FY 2003/2004 Project Category and Title
County
Sponsoring Agency
TIP ID Number
RTP ID No.
Phase
94526 94558 94572 98168 94527 94636 94578 94666 94695 94559 94683 94559
CON CON CON CON CON CON CON CON CON CON CON CON
STP
CMAQ
FY 2004/2005 TEA
STP
CMAQ
Total First Cycle Funding
TEA
Local Match
1. AIR QUALITY MANAGEMENT Bus Catalyst Devices Acquire 727 Bus Catalyst Devices Acquire 89 Bus Catalyst Devices Acquire 132 Bus Catalyst Devices Acquire 24 Bus Catalyst Devices Acquire 7 Bus Catalyst Devices Acquire 375 Bus Catalyst Devices Acquire 19 Bus Catalyst Devices Acquire 209 Bus Catalyst Devices Acquire 19 Bus Catalyst Devices Acquire 46 Bus Catalyst Devices Acquire 27 Bus Catalyst Devices Acquire 30 Bus Catalyst Devices SUBTOTAL Air Quality Management Strategy Reserve Spare the Air Regional Express Bus Operations SUBTOTAL
Alameda / Contra Costa AC Transit
Contra Costa Marin Solano Alameda San Francisco Napa San Mateo Sonoma Contra Costa Solano Contra Costa
CCCTA GGBHTD Fairfield LAVTA MUNI Napa Vine SamTrans Santa Rosa City Bus Tri Delta Vallejo WestCat
ALA010063 CC-030016 MRN010032 ALA030015 SF-010035
CC-0300017 SOL010033 CC-030018
$3,419
$2,471 $721 $405 $195 $57
$665
BAAQMD MTC
MTC990015
21009
Local Local Local Local Local Local Local Local Local Local Local Local
$764 $94 $139 $26 $8 $394 $20 $220 $20 $48 $29 $32 $1,794
Local Local
$0
$260 $545 $3,144
Local Local Local Local Local Local Local Local Local
$0
$11,300 $34,200 $7,600 $3,600 $3,000 $1,400 $1,500 $1,100 $400 $64,100
$1,464 $4,431 $985 $466 $389 $181 $194 $143 $52 $8,305
$3,038 $154 $1,694
$8,816 Region Region
$5,890 $721 $1,070 $195 $57 $3,038 $154 $1,694 $154 $373 $219 $243 $13,808 $20,000 $2,000 $4,205 $40,013
CON $0
$1,000 $2,005 $11,821
$0
$0
$154 $373 $219 $243 $4,992 $20,000 $1,000 $2,200 $28,192
2. REGIONAL ANNUAL COMMITMENTS Trav Info TransLink® Fare Collection System Regional Ride Share Program Freeway Operations/TOS Traffic Eng Tech Assist Prog (TETAP) Pavement Mgmt Tech Assist Prog (PTAP) Regional Transit Information System Regional Transportation Marketing Performance Monitoring SUBTOTAL
Region Region Region Region Region Region Region Region Region
MTC MTC MTC MTC MTC MTC MTC MTC MTC
MTC990006 MTC990002 MTC990003 MTC990018 MTC990017 MTC990014 MTC990013 MTC991001
21008 21005 21007 21001 21003 21004 21006 21006 21010
CON CON CON CON CON CON CON CON CON
$6,000
$5,300 $4,000
$10,400 $4,800 $1,500 $700 $700
$700 $800 $500
$7,400
$19,800 $2,800 $3,600 $1,500
$17,200
$600 $0
$400 $11,200
$28,300
3. PLANNING ACTIVITIES TLC/HIP Planning Grants 3% STP CMA Planning CMA STP Planning CMA STP Planning CMA STP Planning CMA STP Planning CMA STP Planning CMA STP Planning CMA STP Planning CMA STP Planning CMA STP Planning SUBTOTAL
3. PLANNING ACTIVITIES (Continued)
Region
MTC
Alameda Contra Costa Marin Napa San Francisco San Mateo Santa Clara Solano Sonoma
ACCMA CCTA Marin CMA NCTPA SFCTA San Mateo Co TA SCVTA Solano TA Sonoma Co TA
21011 ALA979001 CC-979042 MRN970034 NAP970004 SF-990015 SM-979033 SCL978008 SOL970033 SON970081
98558 98559 98560 98561 98562 98563 98564 98565 98566
CON CON CON CON CON CON CON CON CON
$442
$442
$884
$447 $294 $240 $240 $241 $240 $521 $240 $240 $2,703
$454 $298 $240 $240 $244 $240 $529 $240 $240 $2,725
$901 $592 $480 $480 $485 $480 $1,050 $480 $480 $5,428
$115 Local Local Local Local Local Local Local Local Local
$117 $77 $62 $62 $63 $62 $136 $62 $62 $703
Attachment C Page 2 of 2
Proposed Project List First Cycle STP, CMAQ, and TEA Program FY 2003-04 and FY 2004-05 May 14, 2003 Figures are in thousands of dollars FY 2003/2004 Project Category and Title
County
MTC-CMA Transportation/Land Use Planning Support CMA Transportation/Land Use Planning Alameda CMA Transportation/Land Use Planning Contra Costa CMA Transportation/Land Use Planning Marin CMA Transportation/Land Use Planning Napa CMA Transportation/Land Use Planning San Francisco CMA Transportation/Land Use Planning San Mateo CMA Transportation/Land Use Planning Santa Clara CMA Transportation/Land Use Planning Solano CMA Transportation/Land Use Planning Sonoma SUBTOTAL SUBTOTAL GRAND TOTAL
Sponsoring Agency ACCMA CCTA Marin CMA NCTPA SFCTA San Mateo Co TA SCVTA Solano TA Sonoma Co TA
TIP ID Number
RTP ID No.
Phase
STP
98558 98559 98560 98561 98562 98563 98564 98565 98566
CON CON CON CON CON CON CON CON CON
$150 $150 $150 $150 $150 $150 $150 $150 $150 $1,350 $4,495
$0
$11,895
$29,021
CMAQ
FY 2004/2005 TEA
STP
CMAQ
Total First Cycle Funding
TEA
$0
$150 $150 $150 $150 $150 $150 $150 $150 $150 $1,350 $4,517
$0
$0
$300 $300 $300 $300 $300 $300 $300 $300 $300 $2,700 $9,012
$0
$15,717
$56,492
$0
$113,125
Local Match Local Local Local Local Local Local Local Local Local $0
$0 $39 $39 $39 $39 $39 $39 $39 $39 $39 $350 $1,168 $12,616
