TIP
BUDGET PROCESS
FY
2008-2011
As
of May 22, 2008 |
FY
|
Budget
|
Project
|
Funding
|
Source
|
| 2008
|
1,039,256
STP
1,377,124
CMAQ |
SIB
Loan repayment |
521,391
|
STP
|
| Planning
|
140,000
|
STP
|
| RTA
Vehicle Acquisition |
300,000
|
CMAQ
|
| RTA
Software |
500,000 |
CMAQ
|
| TBD
|
377,865
|
STP
|
| 2009
|
1,152,296
STP
714,682
CMAQ |
Planning
|
120,000
|
STP
|
| Jameson
Avenue Project
|
1,084,000 |
STP
|
| Spencerville
Streetscape Project |
179,195
|
STP
|
| City
Signalization Project |
320,000
|
CMAQ
|
| JAMPD
– Ottawa River Phase III |
360,800
|
CMAQ
|
| RTA
Software |
500,000
|
CMAQ
|
| Bluffton
Signalization Project |
144,800
|
STP
|
| RTA
Vehicle Acquisition |
611,000 |
CMAQ
|
| Bluffton |
144,800 |
STP |
| TBD |
2,166 |
STP
|
| 2010
|
1,163,177
STP
721,431
CMAQ |
Planning
|
120,000
|
STP
|
| Delphos
Pedestrian Project |
300,000
|
STP
|
| Bluffton
Hike/Bike Project |
200,000
|
CMAQ
|
| City
Signalization Project |
656,744
|
CMAQ
|
| City
Signalization Project |
308,256
|
STP
|
| TBD
|
(135,307) |
CMAQ
|
| TBD
|
567,087 |
STP
|
| 2011
|
1,174,809
STP
728,645
CMAQ |
Planning
|
120,000
|
STP
|
| Ft.
Amanda/Shawnee |
750,000
|
STP
|
| Spencerville
Pedestrian Project |
200,000
|
CMAQ
|
| University
Drive Pedestrian Project |
134,400
|
CMAQ
|
| Cole
Street Pedestrian
Project |
200,000
|
CMAQ
|
| Cable
Road Pedestrian
Project |
132,800
|
CMAQ
|
| TBD
|
(73,862) |
CMAQ
|
| TBD
|
871,896 |
STP
|
|
