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ST9904-CS 940811
DRAFT 1995 TRANSPORTATION IMPROVEMENT PROGRAM TxDOT FUNDING SUMMARY ($Millions) 2 Interstate Maintenance '8 16.38 3A NHS (Mobility) - 41.14 3B NHS (Texas Trunk) /-~ i0 7.35 3E NHS (Miscellaneous)~ Y '~A~ ~0 4A STP (Safety) * 4B STP (Transportation Er 5 2.38 4D STP (U~an Mobility ~ ~ 0 4E STP (Rural Mobility, (~~ , ~) 7.00 4F STP (Rehabilitation) ~ ~ 5 9.07 4G STP (Railroad Grade S _ 6A Bridges (On System) 5 3.59 6B Bridges (Off System) 9 0.41 7 Preventative Maintena~ 7 7.67 8 State F.M Roads 2.42 1.~ 10 State Rehab. of Signs, Signals, etc. 0.82 0.~ 0.84 11 Distd~ Discmtiona~ 1.78 1.10 1.36 ~. ~ ~ 12 Commission Discretiona~ 42.80, ~.~7 ~?"~.~-, ~ ? ....· .~ .~ ~ 13 State Funded Mobility ,~ ~'.~ .: /' ~ ~ 8.5~ ~ ~ 14 State Rehabilitation ~ 3.30 3.72 15 Demonstration 0.75 16 Mis~llaneous * 0.42 16 Miscellaneous (ADA) 1.66 17 PASS (Metro Match) * 4.04 18 PASS 8.32 30.63 4C/5 STP-MM/CMAQ 76.35 125.00 34.53 TOTAL FUNDING CAP $286.2 $193.7 $170.8 SHORTFALL $92.5 ~ $115.4 $207.9 * These programs do not count in Letting Cap. SOURCE: Transportation Department, North Central Texas Council of Governments, August 11, 1994