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CHAIR AND COMMISSIONERS
<br />Programming Recommendations
<br />Reference No.: 4.21
<br />May 15-16, 2019
<br />Page 7 of 8
<br />The following table summarizes the proposed programming recommendations for the
<br />ten Metropolitan Planning Organizations (dollar amounts are in $1,000's):
<br />Metropolitan
<br />#
<br />FY
<br />FY
<br />FY
<br />FY
<br />Fund
<br />Under
<br />Planning
<br />Proj.
<br />2019-20
<br />2020-21
<br />2021-22
<br />2022-23
<br />Total
<br />Est.
<br />(Over)
<br />Organization
<br />Target
<br />Target
<br />FCOG
<br />9
<br />$392
<br />$1,584
<br />$450
<br />$2,346
<br />$4,772
<br />$4,772
<br />$0
<br />KCOG
<br />1
<br />$0
<br />$4,306
<br />$0
<br />$0
<br />$4,306
<br />$4,306
<br />$0
<br />MTC
<br />6
<br />$12,987
<br />$10,757
<br />$0
<br />$12,926
<br />$36,670
<br />$36,670
<br />$0
<br />SACOG
<br />7
<br />$3,427
<br />$3,335
<br />$4,902
<br />$0
<br />$11,664
<br />$11,666
<br />$2
<br />SANDAG
<br />4
<br />$1,381
<br />$747
<br />$8,561
<br />$5,185
<br />$15,874
<br />$15,874
<br />$0
<br />SCAG
<br />25
<br />$20,331
<br />$20,896
<br />$22,198
<br />$29,147
<br />$92,572
<br />$92,572
<br />$0
<br />SJCOG
<br />2
<br />$565
<br />$745
<br />$1,184
<br />$1,020
<br />$3,514
<br />$3,514
<br />$0
<br />StanCOG
<br />2
<br />$99
<br />$0
<br />$0
<br />$2,402
<br />$2,501
<br />$2,638
<br />$137
<br />TCAG
<br />2
<br />$980
<br />$263
<br />$0
<br />$1,025
<br />$2,268
<br />$2,268
<br />$0
<br />TMPO
<br />1
<br />$0
<br />$744
<br />$0
<br />$0
<br />$744
<br />$744
<br />$0
<br />Totals:
<br />59
<br />$40,162
<br />$43,377
<br />$37,295
<br />$54,051
<br />$174,885
<br />$175,024
<br />$139
<br />Cumulative
<br />Fund
<br />Estimate
<br />Capacity
<br />$38,400
<br />$38,400
<br />$49,112
<br />$49,112
<br />$175,024
<br />Cumulative
<br />Under (Over)
<br />Fund
<br />Estimate
<br />$ 1,762
<br />$ 4,977
<br />$11,817
<br />$ 4,939
<br />$139
<br />STATE OF CALIFORNIA 26 ff FfINIA TRANSPORTATION COMMISSION
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