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SANTA CRUZ COUNTY REGIONAL TRANSPORTATION COMMISSION
(SCCRTC)
FISCAL YEAR 2018-19 BUDGET
APPROVED NOVEMBER 1, 2018
26-9
Table of Contents
Page
I.
BUDGET SUMMARY
A.
Projected Revenue Summary.................................................1
B.
Apportionment Summary – TDA and Other Funds...............................2
C.
SCCRTC Operating Budget Summary...........................................3
II. SCCRTC OPERATING BUDGET DETAIL - BY WORK PROGRAM
A.
SCCRTC - Administration...................................................4
B. Cruz511 - Rideshare.......................................................5
C.
Service Authority for Freeway Emergencies (SAFE)..........................6
D.
Freeway Service Patrol (FSP)..............................................7
E.
Santa Cruz Branch Rail Line...............................................8
F.
Highway 1 Corridor Investment Program ....................................9
G.
Countywide Bike Signage..................................................10
H.
MBSST Network Projects...................................................11
I.
SCCRTC Planning (all other programs)...............................12,13,14
III. LOCAL VOTER APPROVED REVENUE SOURCES
A.
Measure D Implementation.................................................15
IV. PASS THROUGH GRANTS AND PROGRAMS
A.
RSTP Exchange Program....................................................16
V.
FUND BALANCES AND RESERVES
A.
Status of Reserve Funds..................................................17
VI. SUPPLEMENTAL SCHEDULES
A. Staff Positions..........................................................18
B. TDA Allocation Balances..................................................19
C. Measure D Allocation Balances............................................20
VII. GLOSSARY OF TRANSPORTATION FUNDING TERMS.................................21 - 24
I:\
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23 M
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416,
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418,
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nd n
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from
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Bud
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2,71
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830
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4,25
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otal
Cap
ital P
rogr
ams
7,62
7,17
7
95
2,50
8
6,67
4,66
9
11,5
84,9
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1,01
8,02
5
10
,566
,878
16,5
19,0
71
1,08
6,32
8
15
,432
,743
22 23T
OT
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L P
RO
GR
AM
S32
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,581
3,
242,
049
28,7
89,5
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,528
,091
3,
242,
049
32,2
86,0
42
40
,769
,566
3,
310,
352
37,4
59,2
13
24 25 26 27 28
FY 1
7-18
FY18
-19
FY18
-19
29FY
17-
18FY
17-
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CT
UA
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ESS
FY18
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FY 1
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FY18
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PRO
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AC
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AD
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AD
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FY 1
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PRO
POSE
DA
DO
PTE
DFY
18-1
931
04/0
5/18
6/30
/18
04/0
5/18
04/0
5/18
04/0
5/18
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11/0
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32S
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- A
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tion
940,
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9,68
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7,50
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940,
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03,2
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88
9,69
1
737,
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15
2,19
1
33
CR
UZ5
11/R
ides
hare
322,
522
18
9,78
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31
6,10
0
322,
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33
5,05
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316,
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18
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AFE
394,
300
24
3,46
6
(150
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38
8,30
0
394,
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38
8,30
0
388,
300
-
35Fr
eew
ay S
ervi
ce P
atro
l41
0,50
0
365,
886
(4
4,61
4)
42
4,98
3
410,
500
14
,483
449,
987
42
4,98
3
25,0
04
36
Rai
l/Tra
il A
utho
rity
1,92
8,33
2
49
7,11
0
(1,4
31,2
22)
2,
658,
332
1,92
8,33
2
73
0,00
0
3,24
1,54
7
2,
658,
332
583,
215
37H
ighw
ay 1
Env
Doc
s &
Des
ign
1,85
9,85
6
82
1,29
5
(1,0
38,5
61)
5,
111,
437
1,85
9,85
6
3,
251,
581
9,24
0,43
2
5,
111,
437
4,12
8,99
5
38H
ighw
ay 1
Con
stru
ctio
n85
,731
34,9
39
(5
0,79
2)
-
85
,731
(85,
731)
-
-
-
39
Cou
ntyw
ide
Bik
e S
igna
ge36
4,53
5
56,8
39
(3
07,6
96)
375,
884
36
4,53
5
11,3
49
37
5,88
4
375,
884
-
40M
BS
T N
etw
ork
3,38
8,72
3
85
8,77
4
3,43
9,25
0
3,
388,
723
50,5
27
3,
661,
208
3,43
9,25
0
22
1,95
8
41
Mea
sure
D19
,842
,749
10
,981
,892
(8,8
60,8
57)
20
,100
,705
19
,842
,749
257,
956
20
,100
,705
20
,100
,705
-
42
SC
CR
TC P
lann
ing
2,49
3,61
6
1,
856,
120
(637
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1,
975,
600
2,49
3,61
6
(5
18,0
16)
2,
086,
760
1,97
5,60
0
11
1,16
0
43
Tot
al O
pera
ting
Bud
get
32,0
31,5
81
16,5
25,7
86
(1
2,97
5,84
6)
35
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32
,031
,581
3,49
6,51
0
40
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35
,528
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5,24
1,47
5
44 45N
otes
:(1
) In
clud
es s
taffi
ng s
how
n on
pag
e 16
FY18
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PRO
POSE
D D
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OPT
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185
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VE
NU
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e ye
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00
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serv
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104,
191
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191
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ppor
tionm
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o R
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495,
500
647,
691
152,
191
45 46T
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AL
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PEN
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737,
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TA
CR
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ides
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: 72
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93
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APP
RO
VE
DA
PPR
OV
ED
DIF
FER
EN
CE
NO
TE
404
/05/
1811
/01/
185
RE
VE
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ES:
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STP
Exc
hang
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498,
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185
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arry
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XPE
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ITU
RE
S:11
S
alar
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Ben
efits
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verh
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207,
000
207,
000
012 13
Ser
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Sup
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R
ides
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ther
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ffice
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arry
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btot
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ted
Rev
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imat
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Not
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TA
CR
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RE
GIO
NA
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TA
TIO
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OM
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SIO
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TH
OR
ITY
FO
R F
RE
EW
AY
EM
ER
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FE)
FY 2
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DG
ET
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1SA
FE:
7218
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2FY
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18-1
93
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T #
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RO
VE
DA
PPR
OV
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FER
EN
CE
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TE
404
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1811
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185
RE
VE
NU
ES:
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ssis
tanc
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AFE
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udge
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60,3
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TA
L R
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RE
S:13
S
alar
ies,
Ben
efits
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verh
ead
129,
000
129,
000
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Ser
vice
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Sup
plie
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ffice
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000
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WY
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21
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cial
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2,50
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ess
1,00
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aint
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ce46
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pera
tions
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afe
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l Ans
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ies
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AL
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0
Not
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TA
CR
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TY
RE
GIO
NA
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OM
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ER
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ET
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ER
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AT
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L (F
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93
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EN
T #
177
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RO
VE
DA
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FER
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1811
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185
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VE
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OT
AL
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VE
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nspo
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19
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sura
nce
4,00
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24
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r FSP
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ort
25Su
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al S
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ted
Rev
enue
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00
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OT
AL
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UR
ES
424,
983
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987
25,0
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Not
e:
26-17
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
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TA
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OM
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SIO
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NT
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AIL
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EFY
201
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UD
GE
T
-8-
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BR
AN
CH
RA
IL L
INE
: 72
2100
2FY
18-1
9FY
18-1
93
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RK
EL
EM
EN
T #
682
APP
RO
VE
DA
PPR
OV
ED
DIF
FER
EN
CE
NO
TE
404
/05/
1811
/01/
185
RE
VE
NU
ES:
6 M
easu
re D
1,86
0,50
02,
462,
587
602,
087
-R
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tly p
rogr
amm
ed b
y th
e R
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ses,
Lic
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er R
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ue65
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000
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fer f
rom
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Fun
ds11
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00
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STP
Exc
hang
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0,06
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40
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ail L
ine
Res
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Fun
ds B
udge
ted
62,7
6843
,896
-18,
872
-C
arry
over
from
FY
201
7-18
11T
OT
AL
RE
VE
NU
ES
2,65
8,33
23,
241,
547
583,
215
12E
XPE
ND
ITU
RE
S:13
S
alar
ies,
Ben
efits
& O
verh
ead
258,
025
269,
370
11,3
45-
Upd
ated
est
imat
e14 15
Ser
vice
s and
Sup
plie
s:16
L
iabi
lity
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ranc
e5,
000
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00
17
Rai
l lin
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cle
an u
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aint
enan
ce &
sig
nage
50,0
0050
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018
Con
sulti
ng S
ervi
ces:
19
Con
sulta
nts
for R
ail O
pera
tions
& P
rope
rty M
anag
emen
t10
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000
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Haz
Mat
Inve
stig
atio
n an
d R
elat
ed C
osts
10,0
0010
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G
ener
al C
ontin
genc
y15
,000
15,0
000
22
Sto
rm d
amag
e re
pair
and
clea
n up
200,
000
231,
250
31,2
50-
Rec
ently
pro
gram
med
by
the
RTC
23
RR
Stru
ctur
es In
spec
tion,
Ana
lysi
s an
d R
ehab
ilita
tion
1,92
7,83
22,
086,
314
158,
482
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ecen
tly p
rogr
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y th
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ail L
ine
Infrs
Mai
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& R
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524
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390
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tly p
rogr
amm
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y th
e R
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onst
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ion
Man
agem
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onsu
ltant
00
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egal
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nsel
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Car
ryov
er fr
om F
Y 2
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18 a
nd re
cent
app
rova
l27
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otal
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vice
s & S
uppl
ies
2,40
0,30
72,
972,
177
571,
870
28 29T
OT
AL
EX
PEN
DIT
UR
ES
2,65
8,33
23,
241,
547
583,
215
Not
e:
26-18
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NH
IGH
WA
Y 1
CO
RR
IDO
R IN
VE
STM
EN
T P
RO
GR
AM
FY 2
018-
2019
BU
DG
ET
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1H
WY
1 C
OR
RID
OR
INV
EST
ME
NT
PR
OG
RA
M:
7222
00
2FY
18-1
9FY
18-1
93
WO
RK
EL
EM
EN
T #
683
APP
RO
VE
DA
PPR
OV
ED
DIF
FER
EN
CE
NO
TE
402
/01/
1811
/01/
185
RE
VE
NU
ES:
6 R
STP
Exc
hang
e (S
TBG
201
6 &
201
7) -
HO
V L
anes
564,
422
480,
304
-84,
118
-C
arry
over
from
FY
201
7-18
7 R
STP
Exc
hang
e - M
ar V
ista
Ove
rcro
ssin
g46
7,01
558
1,12
811
4,11
3-
Car
ryov
er fr
om F
Y 2
017-
188
STB
G -
41st
/Soq
uel A
ux L
anes
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0,00
00
-1,7
50,0
00-
Switc
hed
for S
TIP
fund
s9
STI
P -
41st
/Soq
uel A
ux L
anes
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0,00
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079,
000
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9,00
0-
Fully
bud
gete
d av
aila
ble
fund
s10
Mea
sure
D -
41st
/Soq
uel A
ux L
anes
80,0
001,
500,
000
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0,00
0-
Prog
ram
med
by
RTC
in Ju
ne 2
018
Mea
sure
D -
Sta
te P
ark/
Bay
Aux
Lan
es2,
600,
000
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0,00
0-
Prog
ram
med
by
RTC
in Ju
ne 2
018
11T
OT
AL
RE
VE
NU
ES
5,11
1,43
79,
240,
432
4,12
8,99
512
EX
PEN
DIT
UR
ES:
13
Sal
arie
s, B
enef
its &
Ove
rhea
d28
0,00
034
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060
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-To
beg
in w
ork
on S
tate
Par
k to
Por
ter s
egm
ent
14 15Se
rvic
es a
nd S
uppl
ies:
16 H
wy
1 H
OV
Lan
es P
A/E
D:
17
PA
/ED
Con
sulta
nt -
Nol
te C
ontra
ct38
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033
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9-4
8,58
1-
Car
ryov
er fr
om F
Y 2
017-
1818
P
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ublic
Info
rmat
ion,
mat
eria
ls, p
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mee
tings
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21,
422
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OW
Con
sulta
nt
5,00
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000
020
R
eser
ve fo
r fut
ure
year
exp
ense
s78
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Car
ryov
er fr
om F
Y 2
017-
1821 22
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y 1
Mar
Vist
a D
rive
Ove
rcro
ssin
g:23
P
A/E
D C
onsu
ltant
280,
000
381,
349
101,
349
-C
arry
over
from
FY
201
7-18
24
PA
/ED
Pub
lic In
form
atio
n, m
ater
ials
, pos
tage
& m
eetin
gs20
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000
25
RO
W C
onsu
ltant
5,
000
5,00
00
26
Res
erve
for f
utur
e ye
ar e
xpen
ses
87,0
1511
4,77
927
,764
-C
arry
over
from
FY
201
7-18
27 28 H
wy
1 41
st to
Soq
uel A
uxili
ary
Lan
es &
Bik
e/Pe
d X
ing:
29
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ign
and
Eng
inee
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Con
sulta
nts
1,50
0,00
02,
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000
1,25
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Res
ultin
g co
ntra
ct a
fter c
ompe
titiv
e pr
ocur
emen
t30
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esig
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l Con
sulta
nts
100,
000
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With
in d
esig
n an
d en
gine
erin
g co
nsul
tant
line
31
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lic In
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ater
ials
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tage
& m
eetin
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ace
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M C
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ltant
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re C
ostru
ctio
n A
ctiv
ities
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000
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lann
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to m
anag
e co
nstru
ctio
n33
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ight
of W
ay C
apita
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ated
est
imat
e34
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ight
of W
ay S
uppo
rt10
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pdat
ed e
stim
ate
35
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erve
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ses
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Som
e fu
nds t
o ot
her b
udge
t lin
es36 37
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y 1
Stat
e Pa
rk D
r to
Bay
Por
ter
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iliar
y L
anes
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P
A/E
D C
onsu
ltant
2,00
0,00
02,
000,
000
-Pr
ogra
mm
ed b
y R
TC in
June
201
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ublic
Info
rmat
ion,
mat
eria
ls, p
osta
ge &
mee
tings
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0050
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ogra
mm
ed b
y R
TC in
June
201
840
R
eser
ve fo
r fut
ure
year
exp
ense
s47
5,00
047
5,00
0-
Prog
ram
med
by
RTC
in Ju
ne 2
018
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btot
al S
ervi
ces &
Sup
plie
s4,
831,
437
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0,43
24,
068,
995
42 43
Una
ppro
pria
ted
Rev
enue
s:0
00
44T
OT
AL
EX
PEN
DIT
UR
ES
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1,43
79,
240,
432
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5
26-19
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
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OR
TA
TIO
N C
OM
MIS
SIO
NC
OU
NT
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IDE
BIK
E S
IGN
AG
EFY
201
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19 B
UD
GE
T
-10-
1C
OU
NT
YW
IDE
BIK
E S
IGN
AG
E:
2FY
18-1
9FY
18-1
93
WO
RK
EL
EM
EN
T #
615
APP
RO
VE
DA
PPR
OV
ED
DIF
FER
EN
CE
NO
TE
404
/05/
1811
/01/
185
RE
VE
NU
ES:
6 A
ctiv
e Tr
ansp
orta
tion
Pro
gram
Fun
ds28
0,00
027
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0-2
,000
-C
arry
over
from
FY
201
7-18
7 R
STP
Exc
hang
e8,
535
48,9
4240
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opos
ed re
prog
ram
min
g fr
om a
com
plet
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roje
ct8
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ds4,
000
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,000
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sed
in F
Y 2
017-
189
TD
A48
,942
48,9
42-
To h
elp
cove
r ant
icip
ated
cos
t inc
reas
es d
ue to
bid
ding
env
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OT
AL
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VE
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ES
292,
535
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83,3
4911 12
EX
PEN
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arie
s, B
enef
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rhea
d60
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000
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rvic
es a
nd S
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ies:
16
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stru
ctio
n w
ith c
ontin
genc
y20
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219
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ntic
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ill b
e hi
gher
than
est
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ngin
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ount
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ipat
ed18
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ublic
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reac
h12
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con
tinge
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3548
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onst
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line
20Su
btot
al S
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plie
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ppro
pria
ted
Rev
enue
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00
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OT
AL
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PEN
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ES
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535
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884
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TA
CR
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Proj
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93
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683
APP
RO
VE
DA
PPR
OV
ED
DIF
FER
EN
CE
NO
TE
404
/05/
1811
/01/
185
RE
VE
NU
ES:
6 R
STP
Exc
hang
e20
0,00
020
0,00
00
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easu
re D
3,08
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03,
339,
250
250,
000
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ecen
tly a
ppro
ved
by R
TC8
Lan
d Tr
ust
150,
000
121,
958
-28,
042
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arry
over
from
FY
201
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OT
AL
RE
VE
NU
ES
3,43
9,25
03,
661,
208
221,
958
10E
XPE
ND
ITU
RE
S:11
S
alar
ies,
Ben
efits
& O
verh
ead
420,
000
416,
958
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42-
Upd
ated
est
imat
e12 13
Serv
ices
and
Sup
plie
s:14
Gen
eral
Tec
hnic
al A
ssis
tanc
e60
,000
50,0
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est
imat
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ridor
enc
roac
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t & M
aint
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men
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envl
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S, e
tc.)
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000
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tly a
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by R
TC20 21
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of S
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gmen
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00
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eg 7
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stru
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hase
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City
of S
anta
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Seg
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sonv
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TA
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SIO
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AN
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MM
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GE
T
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RO
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OV
ED
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FER
EN
CE
NO
TE
404
/05/
1811
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185
RE
VE
NU
ES:
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DA
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nnin
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tanc
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arry
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for P
lann
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000
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nnin
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ryov
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om F
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Mea
sure
D41
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041
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568
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arry
over
from
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201
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and
new
fund
s to
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plet
e w
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porta
tion
Pla
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Rec
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pro
gram
med
pro
ject
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ds B
udge
ted
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511
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785
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pdat
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stim
ate
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RE
VE
NU
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086,
760
111,
160
Not
e:
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SAN
TA
CR
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TY
RE
GIO
NA
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OM
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NIN
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XPE
ND
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S: 7
2160
0/72
1700
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EXPE
ND
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RE
SA
PPR
OV
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PPR
OV
EDD
IFFE
REN
CE
NO
TE
404
/05/
1811
/01/
185
Sala
ries
, Ben
efits
& O
verh
ead
by
Prog
ram
6
Reg
iona
l Pla
nnin
g C
oord
inat
ion
97,9
18
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07
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nifie
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orrid
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tudy
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se II
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08
W
ork
Prog
ram
34,5
35
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35
09
P
ublic
Info
rmat
ion
59,5
44
59,5
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B
icyc
le/P
edes
trian
Pla
nnin
g62
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62
,936
0
11
Spe
cial
ized
Tra
nspo
rtatio
n64
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64
,158
0
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Use
r Orie
nted
Tra
nsit
Trav
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lann
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-
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ust T
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iorit
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Plan
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Reg
iona
l Tra
nspo
rtatio
n Pl
an fo
r MTP
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291
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487
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0,48
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al S
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rvic
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plie
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ssth
roug
h Pr
ogra
ms
21
Bik
e To
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k Pr
ogra
m (E
colo
gy A
ctio
n)60
,000
60
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0
22
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e &
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ty (C
omm
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ty C
oalit
ion)
130,
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0
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ide
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25,0
00
25,0
00-
Prog
ram
med
by
RTC
in D
ec 2
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24 E
colo
gy A
ctio
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very
day
is B
ike
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ork
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-
50
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50
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y R
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Dec
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Pr
ofes
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ervi
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cont
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ashi
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44,6
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ngin
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d O
ther
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hnic
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ltant
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arry
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FY
201
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r Orie
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el P
lann
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-
030
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nviro
nmen
tal D
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30
,000
0
31
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t Tra
nsp
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ritiz
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n Pl
an50
,000
50
,000
0
32
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hway
9 s
tudy
con
sulta
nt50
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94
,855
44
,855
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arry
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from
FY
201
7-18
33
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MET
RO
& D
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r Hw
y 9
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y15
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15
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0
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Uni
fied
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dy C
onsu
ltant
300,
000
27
7,30
5
-22,
695
-C
arry
over
from
FY
201
7-18
35 36
RTC
Wor
k El
emen
t Rel
ated
Item
s37
T
raffi
c M
onito
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serv
ices
12,0
00
16,0
00
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ated
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imat
e38
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rintin
g D
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and
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ls50
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39
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r Orie
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il Au
thor
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110,
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Subt
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vice
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ies
916,
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027,
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111,
160
42 43T
OT
AL
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1,97
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TA
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OM
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DE
TA
ILFY
201
8-20
19 B
UD
GE
T
-14-
1PL
AN
NIN
G D
ET
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: 72
1600
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700/
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502
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RTC
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5304
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RE
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Mea
s DSu
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lari
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y Pr
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nifie
d C
orrid
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se II
90,8
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90,8
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k Pr
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lic In
form
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-
-
10
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icyc
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edes
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nnin
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-
-
28,0
00
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S
peci
aliz
ed T
rans
porta
tion
64,1
58
59,9
19
4,
239
12
U
ser O
rient
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rans
it Tr
avel
Pla
nnin
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ust T
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p Pr
iorit
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00
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05
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hway
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87,9
71
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45
-
50
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15
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egio
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rans
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TP21
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13
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5
16
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nspo
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n Im
prov
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gram
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7
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71
12
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57,6
18
13
9,09
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17
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hway
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ay P
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97
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16
-
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al S
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verh
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34
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29,6
78
40
4,67
7
90,8
63
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55
16
7,09
7
-
19 20 S
ervi
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plie
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ssth
roug
h Pr
ogra
ms
22
Bik
e To
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k Pr
ogra
m (E
colo
gy A
ctio
n)60
,000
60
,000
-
23
Bik
e &
Ped
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ty (C
omm
. Tra
ffic
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ty C
oalit
ion)
130,
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13
0,00
0
-
24 E
colo
gy A
ctio
n - C
ount
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tion
25,0
00
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25,0
00
25
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logy
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ion
- Eve
ryda
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Bik
e to
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k D
ay50
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-
50
,000
26 27
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essi
onal
Ser
vice
s28
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ashi
ngto
n As
sist
ant
44,6
00
4,60
0
40,0
00
29
E
ngin
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g an
d O
ther
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hnic
al C
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ltant
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22
30
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ser O
rient
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rans
it Tr
avel
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nnin
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-
31
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nviro
nmen
tal D
ocum
ents
for R
TP/M
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5,00
0
-
32 33
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t Tra
nsp
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ritiz
atio
n Pl
an50
,000
50
,000
34
Hig
hway
9 s
tudy
con
sulta
nt94
,855
15
,000
35,0
00
44,8
55
35
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C M
ETR
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wy
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udy
15,0
00
-
15,0
00
36
Uni
fied
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ridor
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dy C
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ltant
277,
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-
27
7,30
5
37 38
RTC
Wor
k El
emen
t Rel
ated
Item
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raffi
c M
onito
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serv
ices
16,0
00
11,8
97
4,
103
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P
rintin
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41
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ser O
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it Tr
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ater
ials
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nsfe
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il Au
thor
ity
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11
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0
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43Su
btot
al S
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plie
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027,
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395,
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5,10
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-
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44
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00
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TA
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10
16
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75,0
00
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TA
CR
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RE
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NA
L T
RA
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OM
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plem
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9FY
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93
WO
RK
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MEN
TA
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OV
EDA
PPR
OV
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IFFE
REN
CE
NO
TE
404
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1811
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185
RE
VE
NU
ES:
6 M
easu
re D
Fun
ds20
,100
,705
20,1
00,7
050
7 I
nter
est
5,00
05,
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TO
TA
L R
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EN
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S20
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20,1
05,7
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9 10E
XPE
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ITU
RE
S:11
S
alar
ies,
Ben
efits
& O
verh
ead
504,
024
504,
024
012 13
Ser
vice
s & S
uppl
ies:
14
Con
sulta
nt S
ervi
ces
150,
000
150,
000
015
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ater
ials
and
sup
plie
s30
,000
30,0
000
16Su
btot
al S
ervi
ces &
Sup
plie
s18
0,00
018
0,00
017
App
ortio
nmen
ts:
18
Nei
ghbo
rhoo
d Pr
ojec
ts (3
0%)
19
H
wy
9 Pr
ojec
ts a
nd H
wy
17 W
ildlif
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ng50
0,00
050
0,00
00
20
C
ity o
f Cap
itola
299,
260
299,
260
021
City
of S
anta
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z1,
210,
523
1,21
0,52
30
22
C
ity o
f Sco
tts V
alle
y26
0,82
426
0,82
40
23
C
ity o
f Wat
sonv
ille80
8,87
380
8,87
30
24
C
ount
y of
San
ta C
ruz
2,74
5,52
42,
745,
524
025
Subt
otal
Nei
ghbo
rhoo
d Pr
ojec
ts5,
825,
004
5,82
5,00
40
26 27
Oth
er P
roje
cts
28
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ighw
ay P
roje
cts
(25%
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854,
170
4,85
4,17
00
29
Sa
nta
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ETR
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6%)
3,10
6,66
93,
106,
669
030
Com
mun
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ridge
s (4
%)
776,
667
776,
667
031
Activ
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ansp
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)3,
300,
836
3,30
0,83
60
32
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ail C
orrid
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%)
1,55
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41,
553,
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033
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13,5
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TO
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ITU
RE
S20
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050
Not
e: A
s sta
ted
in M
easu
re D
fund
s will
be
dist
ribut
ed a
t lea
st q
uart
erly
to c
ities
and
the
Coun
ty o
f San
ta C
ruz b
ased
on
thei
r pro
port
iona
l sha
re o
f the
cou
ntyw
ide
popu
latio
n (2
9%),
lane
m
iles o
f roa
dway
(39%
) and
the
site
whe
re th
e m
easu
re re
venu
e fr
om th
e tr
ansa
ctio
ns a
nd u
se ta
x is
gene
rate
d (3
2%).
Pop
ulat
ion,
road
mile
and
tax
site
gene
ratio
n w
ill b
e up
date
d ea
ch y
ear b
ased
on
the
late
st a
vaila
ble
data
. Si
te o
f tax
reve
nue
gene
ratio
n is
estim
ated
from
exi
stin
g T&
U ta
xes i
n th
e co
unty
. Ea
ch y
ear a
fter
the
RTC
obta
ins t
he d
ata
spec
ific
to
this
T&U
tax
adjst
men
ts w
ill b
e m
ade
base
d on
act
ual d
ata
fo si
te o
f tax
reve
nue
gene
ratio
n.
26-25
SAN
TA C
RU
Z C
OU
NTY
REG
ION
AL
TRA
NSP
OR
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ON
CO
MM
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ON
RST
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CH
AN
GE
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GR
AM
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018-
2019
BU
DG
ET
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STP
EXC
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GE
PRO
GR
AM:
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002
FY18
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FY18
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3W
OR
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LEM
ENT
#101
APPR
OVE
DAP
PRO
VED
DIF
FER
ENC
EN
OTE
406
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1811
/01/
185
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ENU
ES:
6 S
tate
RST
P Ex
chan
ge F
unds
3,20
7,01
4
3,20
7,01
4
-
7 I
nter
est
30,0
00
30
,000
-
8 R
STP
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Fun
ds B
udge
ted
- Car
ryov
er9,
295,
692
8,
068,
771
(1
,226
,921
)
-C
arry
over
from
FY
2017
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9TO
TAL
REV
ENU
ES12
,532
,706
11,3
05,7
85
(1
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)
10EX
PEN
DIT
UR
ES:
11 C
ity o
f Cap
itola
12C
lare
s St
reet
Tra
ffic
Cal
min
g10
0,00
0
10
0,00
0
-
13
38th
Ave
nue
Reh
abilit
atio
n96
,540
96,5
40
-
14
Bay
Ave/
Cap
itola
Ave
Inte
rsec
tion
Mod
ifica
tion/
Rou
ndab
out
31,0
00
31
,000
-
15U
pper
Pac
ific
Cov
e Pa
rkin
g Lo
t Ped
estri
an T
rail
and
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ot P
ark
bus
stop
200,
000
200,
000
-
16Br
omm
er S
treet
Com
plet
e St
reet
Impr
ovem
ents
(wes
t of 3
8th
Ave
to 4
1st A
ve)
470,
000
470,
000
-Fu
nds
prog
ram
med
12/
07/1
717
City
of S
anta
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z18
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el A
ve a
t Fre
deric
k St
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rsec
tion
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ifica
tions
188,
000
188,
000
-
19W
ater
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Pave
men
t Reh
ab -
desi
gn p
hase
47,0
00
47
,000
-
20Pa
cific
Ave
. Sid
ewal
k25
0,00
0
25
0,00
0
-
21
City
of S
cotts
Val
ley
22G
len
Can
yon
Rd/
Gre
en H
ills R
d/S.
Nav
arra
Dr B
ike
and
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dway
Pre
serv
atio
n10
6,00
0
10
6,00
0
-
23
Gle
nwoo
d D
rive
Reh
abilit
atio
n an
d Bi
cycl
e Im
prov
emen
t Pro
ject
310,
000
310,
000
-
24Ki
ngs
Villa
ge R
oad/
Blu
ebon
net L
ane
Side
wal
k27
1,00
0
27
1,00
0
-
25
City
of W
atso
nvill
e26
Free
dom
Blv
d Pl
an L
ine
(Gre
en V
alle
y to
Bue
na V
ista
)13
5,00
0
13
5,00
0
-
27
Airp
ort B
oule
vard
Impr
ovem
ents
: Wes
tgat
e/La
rkin
to H
ange
r Way
177,
000
177,
000
-
28G
reen
Val
ley
Roa
d R
econ
stru
ctio
n (S
truve
Slo
ugh-
Free
dom
Blv
d)30
6,00
0
30
6,00
0
-
29
Bicy
cle
Safe
ty Im
prov
emen
ts (V
ario
us L
ocat
ions
)32
5,00
0
32
5,00
0
-
Fund
s pr
ogra
mm
ed 1
2/07
/17
30 C
ount
y of
San
ta C
ruz
31Ap
tos
Villa
ge P
lan
Impr
ovem
ents
627,
231
394,
208
(233
,023
)
-
Car
ryov
er fr
om F
Y 20
17-1
832
Apto
s C
reek
Roa
d Tr
affic
Sig
nal
1,90
0,00
0
1,90
0,00
0
-
3320
18 R
ecyc
le a
nd O
verla
y Pr
ojec
t1,
500,
102
1,
500,
102
-
34
Gle
n Ar
bor R
oad
Rec
ycle
, Ove
rlay
& C
hip
Seal
400,
000
400,
000
-
35St
ate
Park
Driv
e Im
prov
emen
ts58
7,00
0
58
7,00
0
-
36
Twin
Lak
es B
each
front
200,
000
200,
000
-
37H
ealth
Ser
vice
s/Bi
ke S
anta
Cru
z C
ount
y - O
pen
Stre
ets
40,0
00
40
,000
-
38 S
anta
Cru
z M
ETR
O39
CN
G B
us R
epla
cem
ent
500,
000
500,
000
-
40 U
nive
rsity
of C
alifo
rnia
at S
anta
Cru
z (U
CSC
) 41
Gre
at M
eado
w B
ike
Path
Saf
ety
Impr
ovem
ents
700,
000
700,
000
-
42 S
CC
RTC
43Ec
olog
y Ac
tion
- Cou
ntyw
ide
Safe
Rou
tes
to S
choo
ls E
duca
tion
25,0
00
25
,000
-
44Ec
olog
y Ac
tion
- Eve
ry D
ay is
Bik
e to
Wor
k D
ay50
,000
50,0
00
-
45
MBS
ST -
Nor
th C
oast
Pha
se 2
Env
ironm
enta
l Rev
iew
300,
000
230,
000
(70,
000)
-C
arry
over
from
FY
2017
-18
46Fr
eew
ay S
ervi
ce P
atro
l15
0,00
0
(1
50,0
00)
-Fu
nds
trans
ferr
ed to
pro
ject
in F
Y 20
17-1
847
Park
and
Rid
e Lo
t Pro
gram
83,4
22
(8
3,42
2)
-
Fund
s tra
nsfe
rred
to p
roje
ct in
FY
2017
-18
48Bi
ke R
oute
Sig
nage
60,9
06
(6
0,90
6)
-
Fund
s tra
nsfe
rred
to p
roje
ct in
FY
2017
-18
49H
ighw
ay 1
HO
V - P
A/ED
500,
000
500,
000
-
50H
ighw
ay 1
Bic
ycle
/Ped
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rcro
ssin
g ne
ar M
ar V
ista
636,
679
(636
,679
)
-
Fund
s tra
nsfe
rred
to p
roje
ct in
FY
2017
-18
51C
ount
ywid
e Bi
ke R
oute
Sig
nage
48,9
42
48
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-
Rep
rogr
am re
mai
ning
fund
s fro
m H
wy
1 So
q/M
orr A
ux L
anes
52C
RU
Z511
262,
224
(262
,224
)
-
Fund
s tra
nsfe
rred
to p
roje
ct in
FY
2017
-18
53M
onte
rey
Bay
Sanc
tuar
y Sc
enic
Tra
il N
etw
ork
42,0
00
(4
2,00
0)
-
Fund
s tra
nsfe
rred
to p
roje
ct in
FY
2017
-18
54TO
TAL
PRO
JEC
T EX
PEN
DIT
UR
ES10
,782
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10,0
87,7
92
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94,3
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nobl
igat
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unds
1,75
0,60
2
1,21
7,99
3
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56
TOTA
L EX
PEN
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UR
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11,3
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85
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26-26
SAN
TA
CR
UZ
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UN
TY
RE
GIO
NA
L T
RA
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N C
OM
MIS
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NFU
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ES
AN
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RV
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FY 2
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2019
BU
DG
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DA
R
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RID
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5(1
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D (4
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S6 7
Fund
Bal
ance
7-0
1-18
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3,87
3
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336,
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43,8
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432
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5,02
9
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524
17
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8
FY
201
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enue
s bu
dget
ed(4
34,6
84)
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even
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From
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ear
51,6
56
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10
Res
trict
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ve c
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er(7
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(1
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7)
(182
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)
(1
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)
11
Bud
gete
d C
arry
over
from
FY
201
7-18
(1,8
15,7
73)
(4
02,7
15)
(43,
896)
(6
01,4
32)
(4
8,94
2)
(6
0,30
0)
(64,
124)
(10,
087,
792)
(1
3,12
4,97
4)
12S
ubto
tal F
und
Bal
ance
51,6
56
254,
432
317,
454
-
-
-
232,
433
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1
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042,
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13To
Cas
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w R
eser
ve(2
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20)
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14
To R
estr
icte
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(51,
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7)
15U
napp
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351,
663
-
-
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351,
663
16
Tot
al F
und
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ance
(0
)
0
66
9,11
7
-
-
-
14
0,71
3
(3
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9)
1,
218,
991
1,52
4
1,99
6,37
7
17 18 19
Res
erve
Fun
ds
20R
eser
ve T
arge
t (8%
targ
et fo
r TD
A fu
nd;
30%
targ
et fo
r oth
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805,
072
913,
951
-
-
-
-
274,
016
1,99
3,03
9
21 22C
ashf
low
Res
erve
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targ
et fo
r TD
A
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; 8%
targ
et fo
r oth
ers)
243,
720
73,0
71
316,
791
23R
estr
icte
d R
eser
ve (8
% ta
rget
for T
DA
fu
nd; 2
2% ta
rget
for o
ther
s)80
5,07
2
67
0,23
1
-
-
-
-
20
0,94
5
-
-
-
1,
676,
248
24To
tal R
eser
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unds
805,
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913,
951
274,
016
1,99
3,03
9
25 26
Res
erve
Fun
d D
iffer
ence
from
Tar
get
(0)
-
-
-
-
-
-
-
-
-
(0
)
27 28 29
Not
es:
30- N
umbe
rs in
par
enth
eses
are
neg
ativ
e nu
mbe
rs. A
ll ot
her n
umbe
rs a
re p
ositi
ve n
umbe
rs.
31- F
unds
with
in e
ach
cate
gory
(col
umn)
are
rest
ricte
d fo
r use
on
proj
ects
/pro
gram
s w
ithin
that
cat
egor
y.
32- F
und
Bal
ance
(7-0
1-18
) = B
alan
ces
of fu
nds
not u
sed
at th
e en
d of
prio
r fis
cal y
ear.
33- B
udge
ted
Car
ryov
er =
Por
tion
of F
und
Bal
ance
use
d in
cur
rent
fisc
al y
ear b
udge
t.34
- Una
ppro
pria
ted
Rev
enue
s =
Am
ount
of r
even
ues
desi
gnat
ed fo
r spe
cific
pro
ject
s/pr
ogra
ms
that
like
ly w
ill n
ot b
e ex
pend
ed in
the
curr
ent f
isca
l yea
r, bu
t will
be
need
ed in
futu
re y
ears
.35 36
(1
) 8%
rese
rve
esta
blis
hed
in R
TC R
ules
and
Reg
ulat
ions
for t
he T
DA
Fund
; 8%
ava
ilabl
e in
this
pro
pose
d bu
dget
37
(2)
3.6
mon
th (o
r 30%
) ope
ratin
g re
serv
e ta
rget
est
ablis
hed
in R
TC R
ules
and
Reg
ulat
ions
for t
he R
TC F
und
; 3.6
mon
ths
(or 3
0%) a
vaila
ble
in th
is p
ropo
sed
budg
et38
(3
) 3.
6 m
onth
(or 3
0%) o
pera
ting
rese
rve
targ
et a
ppro
ved
for t
he S
AFE
Fund
to c
over
SAF
E, F
SP a
nd C
ruz5
11 o
pera
tions
39
(4)
Res
erve
fund
s no
t pro
pose
d fo
r cap
ital p
roje
ct fu
nds
40
(5)
This
is a
pas
s-th
roug
h fu
nd, a
ll re
ceip
ts a
re p
aid
to S
anta
Cru
z M
etro
41
26-27
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NST
AFF
PO
SIT
ION
SFY
201
8-20
19 B
UD
GE
T
-18-
1 2FY
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9FY
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93
AU
TH
OR
IZE
DA
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OV
ED
PRO
POSE
DD
IFFE
RE
NC
EN
OT
E4
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OSI
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1.00
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cer S
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dmin
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tive
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vice
s O
ffice
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spor
tatio
n E
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1.00
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Ass
ista
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Tran
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20 21T
OT
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S19
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0022 23 24
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FY18
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IFFE
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NC
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OT
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27 28PO
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1.00
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cer S
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1.00
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33A
dmin
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tive
Ser
vice
s O
ffice
r1.
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spor
tatio
n E
ngin
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1.00
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0.00
35Tr
ansp
orta
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Pla
nner
I-IV
7.00
7.00
0.00
36C
omm
unic
atio
ns S
peci
alis
t1.
001.
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Acc
ount
ant I
-III
1.00
1.00
0.00
38A
ccou
ntin
g Te
chni
cian
0.00
0.00
0.00
39A
dmin
istra
tive
Ass
ista
nt I-
III2.
002.
000.
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Tran
spor
tatio
n P
lann
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an2.
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tern
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0.50
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42 43T
OT
AL
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S18
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00.
00
Not
e:FT
E=
full-
time
equi
vale
nt
26-28
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NT
DA
AL
LO
CA
TIO
N B
AL
AN
CE
SFY
201
8-20
19 B
UD
GE
T
-19-
1 2T
DA
AL
LO
CA
TIO
N B
AL
AN
CE
S3
FY18
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UN
SPEN
TA
VA
ILA
BLE
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LAIM
AN
TSA
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OV
EDPR
IOR
FUN
DS
511
/01/
18A
LLO
CA
TIO
NS
AD
JUST
MEN
T11
/01/
186
SCC
RT
C7
TD
A Ad
min
istra
tion
597,
570
59
7,57
0
8 T
DA
Plan
ning
736,
823
73
6,82
3
9Su
btot
al1,
334,
393
-
-
1,33
4,39
3
10 14 15
SCM
TD7,
288,
209
7,28
8,20
9
16 17
Spec
ializ
ed T
rans
it71
6,03
5
716,
035
18
-
19Vo
lunt
eer C
ente
r85
,242
85,2
42
20 21
City
of C
apito
la15
,972
199,
373
215,
344
22 23
City
of S
anta
Cru
z - N
on T
rans
it10
2,27
0
368,
231
470,
501
24 25
City
of S
cotts
Val
ley
19,1
17
11
,516
30,6
33
26 27
City
of W
atso
nville
83,3
23
50
2,15
258
5,47
5
28 29C
ount
y of
San
ta C
ruz
214,
054
73
4,50
294
8,55
5
30 31TO
TAL
9,85
8,61
4
1,
815,
773
-
11,6
74,3
87
Not
e:Al
loca
tions
for t
he C
ities
and
the
Coun
ty u
se th
e m
ost r
ecen
t pop
ulat
ion
figur
es fr
om th
e De
part
men
t of F
inan
ce; U
nspe
nt p
rior a
lloca
tions
in
clud
e on
ly th
e am
ount
s not
allo
cate
d to
spec
ific p
roje
cts a
s of 0
3/31
/201
7
26-29
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
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OM
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N B
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8 A
dmin
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and
Impl
emen
tatio
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8
684,
024
94
5,86
2
9 10
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ts G
ener
al3,
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9
11
S
an L
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alle
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ay 9
Cor
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ovem
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363,
099
33
3,33
3
696,
432
12
H
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ay 1
7 W
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e C
ross
ing
181,
549
16
6,66
7
348,
216
13
City
of C
apito
la29
9,26
0
299,
260
14
City
of S
anta
Cru
z1,
210,
523
1,21
0,52
3
15
City
of S
cotts
Val
ley
260,
824
26
0,82
4
16
C
ity o
f Wat
sonv
ille80
8,87
3
808,
873
17
Cou
nty
of S
anta
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z2,
745,
524
2,74
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4
18
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ghbo
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d Pr
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ts T
otal
547,
987
5,
825,
004
6,37
2,99
1
19 20
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s5,
280,
348
4,85
4,17
0
10
,134
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21 22
Sant
a C
ruz
MET
RO
3,10
6,66
9
3,
106,
669
23
C
omm
unity
Brid
ges
776,
667
77
6,66
7
24 T
rans
it fo
r Sen
iors
and
Peo
ple
with
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abili
ties
Tota
l1,
180
3,88
3,33
6
3,
884,
516
25 26 A
ctiv
e Tr
ansp
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tion
2,94
9,89
2
3,
300,
836
6,25
0,72
8
27 28
Rai
l Cor
ridor
1,08
8,13
6
1,
553,
334
2,64
1,47
0
29
Tota
l All
Fund
s10
,134
,013
20
,105
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30
,239
,718
26-30
21
Glo
ssar
y of
Tra
nspo
rtat
ion
Fund
ing
Term
s Use
d in
the
SCC
RT
C B
udge
t
AB
2766
: Th
is b
ill a
utho
rized
a D
epar
tmen
t of
Mot
or V
ehic
les
vehi
cle
regi
stra
tion
fee
of u
p to
$4.
00 to
be
used
by
air
pollu
tion
cont
rol d
istri
cts
for p
lann
ing
and
ince
ntiv
e pr
ogra
ms
to re
duce
mot
or v
ehic
le e
mis
sion
s. T
he M
onte
rey
Bay
Uni
fied
Air
Pollu
tion
Con
trol
Dis
trict
(M
BU
APC
D) a
nnua
lly c
ondu
cts
a gr
ant
prog
ram
to
dist
ribut
e ap
prox
imat
ely
$1.5
mill
ion
in
AB
2766
fund
s in
San
ta C
ruz,
Mon
tere
y, a
nd S
an B
enito
cou
ntie
s fo
r thi
s pu
rpos
e. T
he S
CC
RTC
has
rece
ived
AB
2766
fu
nds
for
som
e of
its
own
prog
ram
s, in
add
ition
to s
ervi
ng a
s a
pass
-thro
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agen
cy fo
r gr
ants
use
d by
som
e lo
cal n
on-
prof
it or
gani
zatio
ns.
A
B30
90 L
oan:
Loa
n se
cure
d w
ith a
n A
B30
90 d
esig
natio
n fr
om th
e C
TC to
be
paid
with
fund
s ev
entu
ally
ava
ilabl
e to
a p
roje
ct fr
om th
e ST
IP.
Act
ive
Tra
nspo
rtat
ion
Prog
ram
: The
ATP
con
solid
ated
fede
ral a
nd s
tate
pro
gram
s in
clud
ing
the
Tran
spor
tatio
n A
ltern
ativ
es P
rogr
am,
the
Bic
ycle
Tra
nspo
rtatio
n A
ccou
nt a
nd S
afe
Rou
tes
to S
choo
ls in
to o
ne p
rogr
am (
ATP
) to
enc
oura
ge in
crea
sed
use
of
activ
e m
odes
of t
rans
porta
tion
such
as b
icyc
ling
and
wal
king
. A
RR
A:
Am
eric
an R
ecov
ery
and
Rei
nves
tmen
t A
ct p
asse
d by
Con
gres
s an
d si
gned
by
the
Pres
iden
t in
200
9 as
an
econ
omic
st
imul
us p
acka
ge w
ith fu
nds f
or tr
ansp
orta
tion
proj
ects
A
TP:
Act
ive
Tran
spor
tatio
n Pr
ogra
m
CM
AQ
: se
e C
onge
stio
n M
itiga
tion
and
Air
Qua
lity
Impr
ovem
ent P
rogr
am
CM
IA:
Cor
ridor
Mob
ility
Im
prov
emen
t Acc
ount
– a
$4.
5 bi
llion
pro
gram
for
hig
hway
impr
ovem
ents
aut
horiz
ed b
y Pr
opos
ition
1B
, a tr
ansp
orta
tion
bond
mea
sure
app
rove
d by
Cal
iforn
ia v
oter
s in
Nov
embe
r 200
6.
Coa
stal
Con
serv
ancy
Fun
ds: S
tate
bon
d fu
nds a
vaila
ble
for C
oast
al C
onse
rvan
cy p
roje
cts t
hrou
gh st
ate
ballo
t mea
sure
s. C
omm
issi
on R
eser
ves:
Th
e SC
CR
TC m
aint
ains
a R
eser
ve F
und
for
its o
pera
tions
. C
omm
issi
on R
eser
ve f
unds
are
bud
gete
d as
ne
cess
ary
to fu
lly fu
nd th
e op
erat
ing
budg
et o
r for
spec
ial p
roje
cts.
Con
gest
ion
Miti
gatio
n an
d A
ir Q
ualit
y Im
prov
emen
t Pr
ogra
m:
A f
eder
al f
undi
ng p
rogr
am s
peci
fical
ly f
or p
roje
cts
and
prog
ram
s w
hich
con
tribu
te to
the
atta
inm
ent o
f a n
atio
nal a
mbi
ent a
ir qu
ality
sta
ndar
d. T
he S
CC
RTC
pro
gram
s C
MA
Q fu
nds
for
Sant
a C
ruz
Cou
nty.
CM
AQ
fund
s for
pla
nnin
g pr
ojec
ts a
ppea
r in
the
SCC
RTC
bud
get.
26-31
22
c/o
C
arry
over
. Fun
ds c
arrie
d ov
er fr
om p
rior f
isca
l yea
rs.
DM
V F
ees:
Dep
artm
ent o
f Mot
or V
ehic
les
reve
nue,
use
d by
the
SCC
RTC
for t
he S
ervi
ce A
utho
rity
for F
reew
ay E
mer
genc
ies
(SA
FE),
see
Serv
ice
Aut
horit
y fo
r Fre
eway
Em
erge
ncie
s fun
ds fo
r mor
e de
tail.
Fe
dera
l Ear
mar
k: F
unds
for s
peci
fic p
roje
cts s
ecur
ed b
y m
embe
rs o
f con
gres
s thr
ough
fede
ral l
egis
latio
n.
Fede
ral H
ighw
ay A
dmin
istr
atio
n (F
HW
A)
Plan
ning
(PL
) Fu
nds
from
AM
BA
G:
Fun
ds d
eriv
ed f
rom
one
per
cent
"of
f th
e to
p" o
f th
e fu
nds
avai
labl
e to
eac
h St
ate
for
fede
ral h
ighw
ay p
roje
cts.
Fun
ds a
re u
sed
by M
etro
polit
an P
lann
ing
Org
aniz
atio
ns
(MPO
s) a
nd a
lloca
ted
by a
form
ula
esta
blis
hed
by C
altra
ns in
con
sulta
tion
with
the
MPO
s.
FHW
A:
Fede
ral H
ighw
ay A
dmin
istra
tion
Free
way
Ser
vice
Pat
rol (
FSP)
Gra
nts:
Cal
trans
ann
ually
gra
nts
fund
s to
the
SCC
RTC
to o
pera
te F
SP s
ervi
ces
- a ro
ving
tow
truc
k se
rvic
e w
hich
hel
ps c
lear
inci
dent
s on
Hig
hway
17
durin
g pe
ak tr
avel
per
iods
. Th
e SC
CR
TC h
as a
Mem
oran
dum
of
Und
erst
andi
ng w
ith t
he S
an F
ranc
isco
Bay
Are
a M
etro
polit
an T
rans
porta
tion
Com
mis
sion
to
cont
ract
for
the
FSP
se
rvic
e fo
r San
ta C
ruz
Cou
nty.
FS
P:
Fr
eew
ay S
ervi
ce P
atro
l FS
P Fu
nds:
Fun
ds d
esig
nate
d in
the
ann
ual
stat
e bu
dget
for
FSP
pro
gram
s an
d di
strib
uted
by
a fo
rmul
a es
tabl
ishe
d in
the
FSP
st
atut
es.
Mea
sure
D:
The
Sant
a C
ruz
Cou
nty
Tran
spor
tatio
n Im
prov
emen
t Pl
an M
easu
re p
asse
d by
a s
uper
maj
ority
of
Sant
a C
ruz
Cou
nty
vote
rs i
n N
ovem
ber
2016
to
inst
itute
a ½
-cen
t tra
nsac
tions
and
use
tax
to
rais
e lo
cal
fund
s fo
r tra
nspo
rtatio
n to
be
dist
ribut
ed a
mon
g fiv
e di
ffer
ent c
ateg
orie
s of p
roje
cts.
Pr
opos
ition
116
: C
lean
Air
and
Tran
spor
tatio
n Im
prov
emen
t Act
of
1990
pas
sed
by th
e vo
ters
in N
ovem
ber
1990
, pro
vide
d bo
nd
fund
s for
pas
seng
er ra
il an
d ot
her p
roje
cts i
nclu
ding
$11
mill
ion
for S
anta
Cru
z C
ount
y.
26-32
23
Reg
iona
l Su
rfac
e T
rans
port
atio
n Pr
ogra
m (
RST
P):
A f
eder
al f
undi
ng p
rogr
am e
stab
lishe
d by
IST
EA t
o fu
nd m
ass
trans
it,
high
way
, bic
ycle
, ped
estri
an a
nd lo
cal s
treet
s an
d ro
ads
proj
ects
. Th
e SC
CR
TC p
rogr
ams
STP
fund
s fo
r Sa
nta
Cru
z C
ount
y. S
omet
imes
cal
led
RST
P fo
r Reg
iona
l Sur
face
Tra
nspo
rtatio
n Pr
ogra
m.
Reg
iona
l Su
rfac
e T
rans
port
atio
n Pr
ogra
m E
xcha
nge
(RST
PX):
Th
e an
nual
Fed
eral
App
ortio
nmen
t Ex
chan
ge P
rogr
am,
adm
inis
tere
d by
Cal
trans
, allo
ws
the
SCC
RTC
the
optio
n to
exc
hang
e al
l or
a po
rtion
of
its a
nnua
l app
ortio
nmen
t of
Reg
iona
l Su
rfac
e Tr
ansp
orta
tion
Prog
ram
(R
STP)
fun
ds f
or n
on-f
eder
al (
Stat
e) f
unds
. S
tate
fun
ds h
ave
few
er
over
sigh
t req
uire
men
ts th
an F
eder
al f
unds
. Th
e fu
nds
pass
thro
ugh
the
SCC
RTC
to th
e lo
cal j
uris
dict
ions
and
oth
er
elig
ible
pub
lic a
genc
ies,
and
ther
efor
e ap
pear
in th
e SC
CR
TC b
udge
t. R
ides
hare
Fun
ds:
Fund
s sp
ecifi
cally
des
igna
ted
for
the
Rid
esha
re p
rogr
am,
ofte
ntim
es t
hrou
gh t
he R
egio
nal
Tran
spor
tatio
n Im
prov
emen
t Pro
gram
(RTI
P).
Roa
d M
aint
enan
ce a
nd R
ehab
ilita
tion
Prog
ram
: Tr
ansp
orta
tion
fund
ing
prog
ram
cre
ated
by
the
Roa
d R
epai
r an
d A
ccou
ntab
ility
A
ct o
f 20
17 th
roug
h Se
nate
Bill
1 to
add
ress
def
erre
d m
aint
enan
ce o
n th
e st
ate
high
way
sys
tem
and
loca
l stre
et a
nd
road
sys
tem
. R
oad
Rep
air
and
Acc
ount
abili
ty A
ct o
f 201
7: C
alifo
rnia
tran
spor
tatio
n la
w e
stab
lishe
d by
Sen
ate
Bill
1 in
Apr
il 20
17 a
nd a
ddin
g a
varie
ty o
f new
reve
nues
to fu
nd tr
ansp
orta
tion.
R
PA:
R
ural
Pla
nnin
g A
ssis
tanc
e R
STP:
R
egio
nal S
urfa
ce T
rans
porta
tion
Prog
ram
R
STPX
: R
egio
nal S
urfa
ce T
rans
porta
tion
Prog
ram
Exc
hang
e R
ural
Pla
nnin
g A
ssis
tanc
e (R
PA):
The
se s
tate
fun
ds a
re a
lloca
ted
annu
ally
to
regi
onal
tra
nspo
rtatio
n pl
anni
ng a
genc
ies
in r
ural
ar
eas t
o su
ppor
t pla
nnin
g pr
ogra
ms.
SAFE
: Se
rvic
e A
utho
rity
for F
reew
ay E
mer
genc
ies
Sena
te B
ill (
SB)
1: C
alifo
rnia
Sen
ate
bill
auth
ored
by
Sena
tor
Jim
Bea
ll si
gned
into
law
in A
pril
2017
and
est
ablis
hing
the
Roa
d
26-33
24
Rep
air a
nd A
ccou
ntab
ility
Act
of 2
017
with
a v
arie
ty o
f new
reve
nues
to fu
nd tr
ansp
orta
tion
Serv
ice
Aut
hori
ty f
or F
reew
ay E
mer
genc
ies
(SA
FE)
Fund
s: U
nder
the
pro
visi
ons
of s
tate
ena
blin
g le
gisl
atio
n, t
he S
anta
Cru
z C
ount
y SA
FE c
olle
cts
a $1
-per
-yea
r add
ition
to th
e ve
hicl
e re
gist
ratio
n fe
e (li
sted
as
DM
V F
ees
in th
e bu
dget
) to
fund
th
e ca
pita
l, pl
anni
ng, m
aint
enan
ce, a
nd o
pera
tion
of a
cal
l box
sys
tem
on
Hig
hway
s 1,
9, 1
7, 1
29, a
nd 1
52 in
San
ta
Cru
z C
ount
y. S
AFE
fun
ds c
an a
lso
be u
sed
for
chan
geab
le m
essa
ge s
igns
(C
MS)
, fre
eway
ser
vice
pat
rol (
FSP)
and
ot
her s
elec
ted
mot
oris
t aid
syst
ems.
SGC
: St
rate
gic
Gro
wth
Cou
ncil
esta
blis
hed
in 2
008
by S
B73
2 an
d re
spon
sibl
e fo
r allo
catin
g gr
ant f
unds
use
d to
impl
emen
t A
B32
and
SB
375
SGR
: St
ate
of G
ood
Rep
air P
rogr
am
STA
:
Stat
e Tr
ansi
t Ass
ista
nce
Stat
e of
Goo
d R
epai
r (S
GR
) Pro
gram
: Fun
ding
pro
gram
est
ablis
hed
unde
r the
Sta
te T
rans
it A
ssis
tanc
e (S
TA) p
rogr
am b
y th
e R
oad
Rep
air a
nd A
ccou
ntab
ility
Act
of 2
017
(SB
1).
Fun
ds in
this
pro
gram
may
onl
y be
use
d fo
r tra
nsit
capi
tal e
xpen
ditu
res.
Stat
e Pl
anni
ng a
nd R
esea
rch
Fund
s: T
hese
fund
s ar
e aw
arde
d by
the
Cal
iforn
ia D
epar
tmen
t of T
rans
porta
tion
(Cal
trans
) an
nual
ly
on a
dis
cret
iona
ry b
asis
. St
ate
Tra
nsit
Ass
ista
nce
(ST
A):
Sta
te T
rans
it A
ssis
tanc
e fu
nds
are
deriv
ed f
rom
sta
tew
ide
sale
s ta
x on
gas
olin
e an
d di
esel
fue
l as
part
of th
e Tr
ansp
orta
tion
Plan
ning
and
Dev
elop
men
t (TP
&D
) pr
ogra
m.
Tran
sit o
pera
tions
and
cap
ital i
mpr
ovem
ent
proj
ects
are
elig
ible
use
s of
STA
fun
ds.
The
SC
CR
TC r
ecei
ves
Stat
e Tr
ansi
t A
ssis
tanc
e fu
nds
and
allo
cate
s 10
0 pe
rcen
t ann
ually
to th
e Sa
nta
Cru
z M
etro
polit
an T
rans
it D
istri
ct (S
CM
TD).
Stat
e T
rans
port
atio
n Im
prov
emen
t Pro
gram
(ST
IP):
A p
ortio
n of
Sta
te T
rans
porta
tion
Impr
ovem
ent P
rogr
am fu
nds
are
allo
cate
d to
our
regi
on fo
r pro
gram
min
g by
the
SCC
RTC
. STI
P re
gion
al s
hare
fund
s pr
ogra
mm
ed fo
r SC
CR
TC p
roje
cts,
such
as
the
Free
way
Ser
vice
Pat
rol,
the
Rid
esha
re P
rogr
am a
nd P
lann
ing
activ
ities
, app
ear i
n th
e SC
CR
TC b
udge
t. ST
IP:
St
ate
Tran
spor
tatio
n Im
prov
emen
t Pro
gram
26-34
25
STP:
Reg
iona
l Sur
face
Tra
nspo
rtatio
n Pr
ogra
m (R
STP)
ST
P E
xcha
nge:
Reg
iona
l Sur
face
Tra
nspo
rtatio
n Pr
ogra
m E
xcha
nge
(RST
PX)
TD
A:
Tr
ansp
orta
tion
Dev
elop
men
t Act
T
rans
port
atio
n D
evel
opm
ent
Act
(T
DA
):
Stat
e la
w e
nact
ed in
197
1.
Loca
l TD
A f
unds
are
gen
erat
ed f
rom
a S
tate
tax
of
one-
quar
ter
of o
ne p
erce
nt o
n al
l ret
ail s
ales
in th
e co
unty
. Rev
enue
s ar
e al
loca
ted
annu
ally
by
the
SCC
RTC
to s
uppo
rt tra
nspo
rtatio
n pl
anni
ng a
nd a
dmin
istra
tion,
bus
tran
sit,
trans
porta
tion
for t
he e
lder
ly a
nd h
andi
capp
ed, a
nd b
ikew
ay a
nd
pede
stria
n pr
ojec
ts.
Tra
nspo
rtat
ion
Dev
elop
men
t Act
(TD
A) R
eser
ves:
Thi
s re
serv
e fu
nd is
mai
ntai
ned
in o
rder
to p
rovi
de th
e fu
ll TD
A a
lloca
tions
to
TDA
rec
ipie
nts
in t
he e
vent
the
re i
s a
shor
tfall
in a
ctua
l ve
rsus
pro
ject
ed T
DA
rev
enue
s. O
ccas
iona
lly s
ome
TDA
R
eser
ve fu
nds
are
allo
cate
d to
a sp
ecia
l pro
ject
.
I:\FI
SCA
L\B
UD
GET
\FY
18-1
9Bud
get\A
pr20
18\G
LOSS
AR
Y04
18.d
oc
rev
ised
11/
17
26-35