Spreadsheet: 2f983d0e-0814-4c52-834a-24b3dcfce197
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Table 3 -1 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25
 | 2008-01-18 00:00:00 |  |  |  |  |  |  |  |  |  |  | Chicago Metropolitan Agency for Planning
 |  |  |  |  |  |  |  |  |  |  | Preliminary State / Regional Resources
 |  |  |  |  |  |  |  |  |  |  |  | All Figures are in millions $
 |  |  |  | FFY 2008(1) |  |  | FFY 2009 |  |  |  |  | FFY 2010 |  |  |  | FFY 2011 |  |  | FFY 2012 |  |  |  | Summary  FFY 2008-2012
 |  |  |  | Match |  |  |  | Match |  |  |  | Match |  |  |  | Match |  |  |  | Match |  |  |  | Match
(Statewide)  ( A )(1) |  |  | Federal | Needs | Total |  | Federal | Needs | Total |  | Federal | Needs | Total |  | Federal | Needs | Total |  | Federal | Needs | Total |  | Federal | Needs | Total
FAI Maintenance |  |  | 261.251 | 29.02788888888887 | 290.2788888888888 |  | 262.447 | 29.16077777777775 | 291.6077777777778 |  | 262.447 | 29.16077777777775 | 291.6077777777778 |  | 253.206 | 28.134 | 281.34 |  | 253.206 | 56.268 | 562.68 |  | 1266.031 | 168.804 | 1688.041
FAI Maintenance (Disc)
NHS |  |  | 222.178 | 55.54449999999997 | 277.7225 |  | 228.814 | 57.20349999999999 | 286.0175 |  | 228.814 | 57.20349999999999 | 286.0175 |  | 209.791 | 52.448 | 262.239 |  | 209.791 | 104.896 | 524.478 |  | 1048.956 | 314.687 | 1573.434
HBRRP |  |  | 149.476 | 37.369 | 186.845 |  | 169.804 | 42.45099999999999 | 212.255 |  | 169.804 | 42.45099999999999 | 212.255 |  | 162.899 | 40.725 | 203.624 |  | 162.899 | 81.45 | 407.249 |  | 814.497 | 244.349 | 1221.746
Equity Bonus |  |  | 90.012 | 22.503 | 112.515 |  | 83.657 | 20.91425 | 104.57125 |  | 83.657 | 20.91425 | 104.57125 |  | 58.011 | 14.503 | 72.513 |  | 58.011 | 29.005 | 145.027 |  | 290.054 | 87.016 | 435.081
STP |  |  | 88.716 | 22.17899999999999 | 110.895 |  | 88.217 | 22.05425 | 110.27125 |  | 88.217 | 22.05425 | 110.27125 |  | 130.053 | 32.513 | 162.566 |  | 130.053 | 65.026 | 325.132 |  | 650.265 | 195.079 | 975.397
Safety (HSIP) |  |  | 36.723 | 4.080333333333336 | 40.80333333333333 |  | 45.342 | 5.037999999999997 | 50.38 |  | 45.342 | 5.037999999999997 | 50.38 |  | 28.101 | 3.122 | 31.223 |  | 28.101 | 6.245 | 62.446 |  | 140.503 | 18.734 | 187.338
Safety ( [NAME]) |  |  | 10.055 | 1.117222222222223 | 11.17222222222222 |  | 11.638 | 1.293111111111111 | 12.93111111111111 |  | 11.638 | 1.293111111111111 | 12.93111111111111
STP (Enhancement 10%) |  |  | 28.763 | 7.190749999999998 | 35.95375 |  | 28.928 | 7.231999999999996 | 36.16 |  | 28.928 | 7.231999999999996 | 36.16 |  | 28.101 | 7.025 | 35.126 |  | 28.101 | 14.05 | 70.252 |  | 140.503 | 42.151 | 210.755
High Priority Projects |  |  | 119.11 | 0 | 119.11 |  | 119.11 | 0 | 119.11 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0
Recreational Trails |  |  | 2.101 | 0.5252499999999998 | 2.62625 |  | 2.198 | 0.5494999999999997 | 2.7475 |  | 2.198 | 0.5494999999999997 | 2.7475 |  | 1.5 | 0.375 | 1.875 |  | 1.5 | 0.75 | 3.749 |  | 7.498 | 2.25 | 11.248
 |  |  | 1008.385 | 179.5369444444444 | 1187.921944444444 |  | 1040.155 | 185.8963888888888 | 1226.051388888889 |  | 871.661626 | 178.845 | 1050.507 |  | 871.661626 | 178.845 | 1050.507 |  | 871.662 | 357.69 | 2101.013 |  | 4358.308 | 1073.07 | 6303.04
Match Resources / State Only (B) >>> |  |  |  | 479 | 479 |  |  | 530 | 530 |  |  | 530 | 530 |  |  | 530 | 530 |  |  | 530 | 530 |  |  | 2599 | 2599
( [NAME] ) (2)
STP Local |  |  | 109.065 | 36.35499999999999 | 145.42 |  | 91.283 | 45.641 | 228.206 |  | 91.283 | 22.821 | 114.103 |  | 91.283 | 22.821 | 114.103 |  | 91.283 | 45.641 | 228.206 |  | 456.413 | 136.924 | 684.619
STP Counties |  |  | 3.636 | 0.7009999999999996 | 4.337 |  | 3.47 | 1.735 | 8.675 |  | 3.47 | 0.867 | 4.337 |  | 3.47 | 0.867 | 4.337 |  | 3.47 | 1.735 | 8.675 |  | 17.35 | 5.205 | 26.025
CMAQ (MPO Region) |  |  | 89.958 | 22.48949999999999 | 112.4475 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 91.568 | 22.892 | 114.461
High Priortity Projects |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0
 |  |  | 202.659 | 59.54549999999998 | 262.2044999999999 | 0 | 94.753 | 47.376 | 236.881 |  | 94.753 | 23.688 | 118.44 |  | 94.753 | 23.688 | 118.44 |  | 94.753 | 47.376 | 236.881 |  | 565.331 | 165.021 | 825.105
Match Resources (Local)   ( 3 ) |  |  |  | 364.599 | 364.599 |  |  | 364.599 | 364.599 |  |  | 364.599 | 364.599 |  |  | 364.599 | 364.599 |  |  | 364.599 | 364.599 |  |  | 1822.994 | 1822.994
( Regionwide FTA ) (C)
Sect. 5307/ 5340 |  |  | 229.9 | 57.47499999999999 | 287.375 |  | 244.6 | 61.15000000000001 | 305.75 |  | 253.9 | 63.47499999999999 | 317.375 |  | 263.5 | 65.875 | 329.375 |  | 273.5 | 68.375 | 341.875 |  | 1265.4 | 316.35 | 1581.75
Sect. 5307    ( 4 ) |  |  | -86.433 | -21.60825 | -108.04125 |  | -130.652 | -32.66299999999998 | -163.315 |  | -55.312 | -13.82799999999999 | -69.13999999999999 |  | -68.857 | -17.21424999999999 | -86.07124999999999 |  | -69.411 | -17.35275 | -86.76375 |  | -410.665 | -102.66625 | -513.33125
Sect. 5309(m)(1)(A) |  |  | 40 | 10 | 50 |  | 31.165 | 7.791249999999998 | 38.95625 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 71.16499999999999 | 17.79125 | 88.95625
New StartsSect. 5309(m)(1)(B)  ( 5 ) |  |  | 159.8 | 39.94999999999999 | 199.75 |  | 167.1 | 41.77499999999998 | 208.875 |  | 173.4 | 43.34999999999999 | 216.75 |  | 180 | 45 | 225 |  | 186.8 | 46.69999999999999 | 233.5 |  | 867.0999999999999 | 216.7749999999999 | 1083.875
Sect. 5309(m)(1)(C) |  |  | 4.816 | 1.204 | 6.02 |  | 5.189 | 1.29725 | 6.48625 |  | 5.25 | 1.3125 | 6.5625 |  | 5.25 | 1.3125 | 6.5625 |  | 5.25 | 1.3125 | 6.5625 |  | 25.755 | 6.43875 | 32.19375
Sect. 5339   (Alternatives Analysis) |  |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 0 | 0 | 0
 |  |  | 348.083 | 87.02074999999998 | 435.10375 |  | 317.402 | 79.3505 | 396.7525 |  | 377.2380000000001 | 94.3095 | 471.5475 |  | 379.893 | 94.97325000000001 | 474.86625 |  | 396.139 | 99.03474999999999 | 495.17375 |  | 1818.755 | 454.68875 | 2273.44375
Match Resources / RTA  ( 6 ) |  |  |  | 100.353 | 100.353 |  |  | 100.353 | 100.353 |  |  | 100.353 | 100.353 |  |  | 100.353 | 100.353 |  |  | 100.353 | 100.353 |  |  | 501.765 | 501.765
 |  | Notes: | A- [NAME] estimates ber by FHWA, US DOT, Washington DC.
 |  |  | B- State matching resurces for FY 2008 through 2012 are from the Proposed Highway Improvement Program; IDOT
 |  |  | C- FTA estimates are from the FY 2008 through 2012 Capital Programming Marks; RTA, Sept.14, 2007
 |  |  | 1- Statewide figures are based upon [NAME] apportionments from FHWA to the states. |  |  |  |  |  |  |  |  |  |  |  | 4- [NAME] is reduced by the estimated amounts for debt service and other uses.
 |  |  | All forecasts assume [NAME] authorization levels.  Fund estimates for FY 2010 through |  |  |  |  |  |  |  |  |  |  |  | 5- New Start funding for FY 2008 through FY 2012 are estimates for eligible projects and FFGA's.
 |  |  | FY 2012 utilize the estimates for FFY 2009.  Regional amounts of IDOT statewide funds will vary |  |  |  |  |  |  |  |  |  |  |  | 6- RTA match sources are from regional / State taxes, operating funds and bonding authority.
 |  |  | based upon project readiness, and are subject to IDOT priorities and obligation ceilings.
 |  |  | 2- Regional figures are based on setasides for local programming, designated program funds and |  |  |  |  |  |  |  |  |  |  |  | a- Statewide figures are subject to revision.  Distributions due to Equity Bonus to major fund
 |  |  | apportionment estimates for FTA programs. |  |  |  |  |  |  |  |  |  |  |  | categories are estimated.  The major categories include the Equity Bonus add on estimates.
 |  |  | 3- Local match resources for regionally funded programs are from state MFT distributions as set by
 |  |  | state law for counties and municipalities.