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FINAL 2008-2011 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
<br />2008-2011 STIP FEDERAL SUBMITTAL -- FTA FUNDING RECONCILIATION
<br />5307 Breakdown
<br />Anticipated Revenue 2008 2009 2010 2011 4 year total
<br />Portland $36,396,794 $38,716,261 $38,716,261 $38,716,261 $152,545,577
<br />Eugene $4,577,043 $4,868,682 $4,868,682 $4,868,682 $19,183,089
<br />Salem $3,691,234 $3,926,385 $3,926,385 $3,926,385 $15,470,389
<br />Medford $1,717,658 $1,827,025 $1,827,025 $1,827,025 $7,198,733
<br />Corvallis $744,536 $791,938 $791,938 $791,938 $3,120,350
<br />Bend $662,128 $704,274 $704,274 $704,274 $2,774,950
<br />Total Revenue $47,789,393 $50,834,565 $50,834,565 $50,834,565 $200,293,088
<br />Projects in STIP 2008 2009 2010 2011 4 year total
<br />Portland $43,737,600 $46,927,200 $35,644,000 $36,732,000 $163,040,800
<br />Eugene $4,180,000 $3,200,000 $3,960,000 $1,840,000 $13,180,000
<br />Salem $4,104,000 $4,664,000 $3,926,400 $3,926,400 $16,620,800
<br />Medford $1,700,000 $1,750,000 $3,450,000
<br />Corvallis $639,000 $744,500 $728,000 $789,000 $2,900,500
<br />Bend $0 $0 $0 $0 $0
<br />Total Projects $54,360,600 $57,285,700 $44,258,400 $43,287,400 $199,192,100
<br />Net ($6,571,207) ($6,451,135) $6,576,165 $7,547,165 $1,100,988
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