Embed Size (px)
Citation preview
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:\
FISC
AL\
BU
DG
ET\F
Y18
-19B
UD
GET
\OC
T201
8\TA
BLE
CO
NTE
NTS
1018
.DO
C
26-10
SAN
TA C
RU
Z C
OU
NTY
REG
ION
AL
TRA
NSP
OR
TATI
ON
CO
MM
ISSI
ON
PRO
JEC
TE
D R
EV
EN
UE
SU
MM
AR
YFY
201
8-20
19 B
UD
GET
-1
-
1PR
OJE
CT
ED
RE
VE
NU
E S
UM
MA
RY
2FY
18-1
9FY
18-1
93
SOU
RC
ESA
PPR
OV
EDA
PPR
OV
EDD
IFFE
REN
CE
NO
TE4
04/0
5/18
11/0
1/18
5Tr
ansp
orta
tion
Dev
elop
men
t Act
(TD
A):
6 A
udito
r's 1
/4 C
ent S
ales
Tax
Est
imat
e9,
608,
719
9,60
8,71
90
7 P
revi
ous
FY
Rev
enue
s Bu
dget
ed43
4,68
443
4,68
4-
Rev
enue
s abo
ve e
stim
ate
in F
Y 2
017-
188
Int
eres
t Est
imat
e17
,000
20,0
003,
000
-U
pdat
ed e
stim
ate
9 T
otal
TD
A A
ppor
tione
d9,
625,
719
10,0
63,4
0343
7,68
410 11
Stat
e Tr
ansi
t Ass
ista
nce
(ST
A)
12 S
tate
Tra
nsit
Assi
stan
ce (9
9313
-RTC
)1,
938,
651
2,30
7,16
636
8,51
5-
Per S
tate
Con
trolle
r's O
ffice
est
imat
e of
Aug
ust 2
018
13 S
tate
Tra
nsit
Assi
stan
ce (9
9314
-SC
MET
RO
)1,
602,
253
1,93
0,26
332
8,01
0-
Per S
tate
Con
trolle
r's O
ffice
est
imat
e of
Aug
ust 2
018
14 S
TA S
tate
of G
ood
Rep
air (
9931
3-R
TC)
367,
417
365,
121
-2,2
96-
Per S
tate
Con
trolle
r's O
ffice
est
imat
e of
Aug
ust 2
018
15 S
TA S
tate
of G
ood
Rep
air (
9931
4-SC
MET
RO
)30
3,66
230
5,47
41,
812
-Pe
r Sta
te C
ontro
ller's
Offi
ce e
stim
ate
of A
ugus
t 201
816
Tota
l STA
4,21
1,98
34,
908,
024
696,
041
17 18M
easu
re D
20,1
05,7
0520
,105
,705
019 20
Plan
ning
Gra
nt F
unds
/Oth
ers:
21 S
tate
pla
nnin
g fu
nds
(RPA
and
STI
P PP
M)
516,
666
571,
774
55,1
08-
Car
ryov
er fr
om F
Y 2
017-
1822
RST
P Ex
chan
ge0
75,0
0075
,000
-R
ecen
tly p
rogr
amm
ed p
roje
cts
23 M
easu
re D
416,
600
418,
168
1,56
8-
Car
ryov
er fr
om F
Y 2
017-
18 a
nd n
ew fu
nds t
o co
mpl
ete
wor
k24
Tra
nsit
& Tr
ansp
orta
tion
Plan
ning
gra
nts
90,0
0070
,210
-19,
790
-C
arry
over
from
FY
201
7-18
25 R
TC F
unds
Bud
gete
d35
5,44
140
2,71
547
,274
-U
pdat
ed e
stim
ate
26P
lann
ing/
Oth
er T
otal
1,
378,
707
1,53
7,86
715
9,16
027
CR
UZ
511/
Rid
esha
re:
28 S
TBG
& R
STP
Exch
ange
498,
900
464,
715
-34,
185
-C
arry
over
from
FY
201
7-18
29 R
TC F
unds
(SAF
E &
Mea
sure
D)
122,
000
222,
000
100,
000
-Fu
nds p
rogr
amm
ed b
y R
TC in
June
201
830
Serv
ice
Aut
hori
ty fo
r Fr
eew
ay E
mer
genc
y (S
AFE
):31
DM
V Fe
es a
nd in
tere
st25
3,00
025
3,00
00
32 O
ther
- M
TC S
AFE,
RTC
SAF
E &
Mea
sure
D13
5,30
013
5,30
00
33Fr
eew
ay S
ervi
ce P
atro
l (FS
P):
34 S
tate
Fun
ds (C
altra
ns, S
TIP,
& R
STPX
)24
8,97
533
1,17
482
,199
-C
arry
over
from
FY
17-
18 a
nd n
ew fu
nds
35 R
TC fu
nds
(Mea
sure
D, F
SP R
eser
ves
& In
tere
st)
176,
008
118,
813
-57,
195
-M
ore
STIP
car
ryov
er th
an e
stim
ated
36R
ail/T
rail
Aut
hori
ty:
37 R
ail L
ine
Fund
s (R
eser
ves,
Lea
ses,
Lic
ense
s, e
tc)
127,
768
108,
896
-18,
872
-C
arry
over
from
FY
201
7-18
38 R
STP
Exch
ange
and
TC
Pla
nnin
g67
0,06
467
0,06
40
39 M
easu
re D
1,86
0,50
02,
462,
587
602,
087
-R
ecen
tly p
rogr
amm
ed b
y th
e R
TC40
Hig
hway
1:
41 S
TBG
& R
STP
Exch
ange
2,78
1,43
71,
061,
432
-1,7
20,0
05-
Car
ryov
er fr
om F
Y 2
017-
18 &
STB
G fu
nds c
hang
ed to
STI
P42
STI
P, M
easu
re D
& O
ther
2,33
0,00
08,
179,
000
5,84
9,00
0-
Fund
s rec
ently
pro
gram
med
in D
ec 2
017
and
June
201
843
Bike
Sig
nage
Pro
ject
:44
Act
ive
Tran
spor
tatio
n Pr
ogra
m F
unds
280,
000
278,
000
-2,0
00-
Car
ryov
er fr
om F
Y 2
017-
1845
RST
P Ex
chan
ge, T
DA
and
RTC
Fun
ds12
,535
97,8
8485
,349
-Pr
opos
ed re
prog
ram
min
g fro
m a
com
plet
ed p
roje
ct46
MB
SST
Net
wor
k47
Mea
sure
D3,
089,
250
3,33
9,25
025
0,00
0-
Rec
ently
app
rove
d by
RTC
48 R
STPX
and
Lan
d Tr
ust
350,
000
321,
958
-28,
042
-C
arry
over
from
FY
201
7-18
49R
STP
Exch
ange
Pro
gram
13,9
68,0
1111
,305
,785
-2,6
62,2
26-
Car
ryov
er fr
om F
Y 2
017-
18 &
new
pro
gram
med
pro
ject
s50
TOTA
L62
,225
,862
65,9
64,8
563,
738,
994
I:\FI
SC
AL\
BU
DG
ET\
FY18
-19B
udge
t\Nov
2018
\[FY2
019N
ov18
-04.
xlsx
]App
ortio
nmen
t Sum
mar
y11
/1/2
018
20:0
7
26-11
SAN
TA
CR
UZ
CO
UN
TY R
EGIO
NA
L TR
AN
SPO
RTA
TIO
N C
OM
MIS
SIO
NA
PPO
RTI
ON
MEN
T SU
MM
AR
YFY
201
8-20
19 B
UD
GET
-2-
1A
PPO
RTI
ON
MEN
T SU
MM
AR
Y2
FY18
-19
FY18
-19
3C
LAIM
AN
TSA
PPR
OV
EDA
PPR
OV
EDD
IFFE
REN
CE
NO
TE4
04/0
5/18
11/0
1/18
5Tr
ansp
orta
tion
Dev
elop
men
t Act
(TD
A):
(1)
6
TDA
Res
erve
Fun
d16
,638
51
,656
35
,018
-To
mee
t res
erve
targ
et in
RTC
Rul
es a
nd R
egul
atio
ns7
R
TC R
eser
ve F
und
104,
191
104,
191
-To
mee
t res
erve
targ
et in
RTC
Rul
es a
nd R
egul
atio
ns8
C
ount
ywid
e bi
ke s
igna
ge p
roje
ct48
,942
48
,942
-To
cov
er a
ntic
ipat
ed c
ost i
ncre
ase
due
to b
iddi
ng e
nviro
nmen
t9 10
% C
hg11
SC
CR
TC: A
dmin
istra
tion
597,
570
597,
570
00.
00%
12
Pl
anni
ng54
6,82
354
6,82
30
0.00
%13
Subt
otal
1,14
4,39
31,
144,
393
00.
00%
14 15
Bik
e to
Wor
k60
,000
60,0
000
0.00
%16
B
ike
& Pe
dest
rian
Safe
ty (C
TSC
)13
0,00
013
0,00
00
0.00
%17
Subt
otal
190,
000
190,
000
00.
00%
18 19 S
anta
Cru
z M
ETR
O7,
074,
858
7,28
8,20
921
3,35
13.
02%
20 S
peci
aliz
ed T
rans
it (C
omm
unity
Brid
ges/
CTS
A)69
5,07
471
6,03
520
,961
3.02
%21
Vol
unte
er C
ente
r82
,747
85,2
422,
495
3.02
%22
City
of C
apito
la15
,504
15,9
7246
83.
02%
23 C
ity o
f San
ta C
ruz
- Non
Tra
nsit
99,2
7610
2,27
02,
994
3.02
%24
City
of S
cotts
Val
ley
18,5
5719
,117
560
3.02
%25
City
of W
atso
nvill
e80
,884
83,3
232,
439
3.02
%26
Cou
nty
of S
anta
Cru
z20
7,78
821
4,05
46,
266
3.02
%27
Subt
otal
8,27
4,68
88,
524,
221
249,
533
3.02
%28 29
TOTA
L TD
A A
PPO
RTI
ON
ED9,
625,
719
10,0
63,4
0343
7,68
4-
Rev
enue
s abo
ve e
stim
ate
in F
Y 2
017-
1830 31
Stat
e Tr
ansit
Ass
istan
ce (S
TA) -
to S
C M
ETR
O4,
211,
983
4,90
8,02
469
6,04
1-
Per S
tate
Con
trolle
r's O
ffic
e es
timat
e of
Aug
ust 2
018
32 33M
easu
re D
20,1
05,7
0520
,105
,705
034 35
Plan
ning
Gra
nt F
unds
/Oth
ers:
1,37
8,70
71,
537,
867
159,
160
-C
arry
over
frn
FY 2
017-
18 a
nd re
cent
ly a
ppro
ved
fund
s36 37
CR
UZ5
1162
0,90
068
6,71
565
,815
-C
arry
over
from
FY
201
7-18
38 39SA
FE38
8,30
038
8,30
00
40 41Fr
eew
ay S
ervi
ce P
atro
l (FS
P)42
4,98
344
9,98
725
,004
-N
ew fu
ndin
g fr
om S
B1
42 43R
ail/T
rail
Aut
hori
ty2,
658,
332
3,24
1,54
758
3,21
5-
Rec
ently
pro
gram
med
by
the
RTC
44 45H
ighw
ay 1
5,11
1,43
79,
240,
432
4,12
8,99
5-
Fund
s rec
ently
pro
gram
med
in D
ec 2
017
and
June
201
846 47
Bik
e Si
gnag
e Pr
ojec
t29
2,53
537
5,88
483
,349
-A
ppor
tionm
ent f
or c
ost i
ncre
ases
48 49M
BSS
T N
etw
ork
3,43
9,25
03,
661,
208
221,
958
-FY
201
7-18
car
ryov
er a
nd re
cent
app
rova
ls50 51
RST
P Ex
chan
ge P
rogr
am13
,968
,011
11,3
05,7
85-2
,662
,226
-C
arry
over
from
FY
201
7-18
& n
ew p
rogr
amm
ed p
roje
cts
52 53TO
TAL
62,2
25,8
6265
,964
,856
3,73
8,99
454 55
(1)
TDA
app
ortio
nmen
ts a
re b
ased
on
form
ulas
in th
e R
TC's
Rul
es a
nd R
egul
atio
ns. B
alan
ce n
ot u
sed
for P
lann
ing
and
Adm
inis
tratio
n is
allo
cate
d to
oth
er T
DA
cla
iman
ts a
s fo
llow
s:56
85.
5% to
SC
MTD
, 8.4
% to
Com
mun
ity B
ridge
s an
d 1%
to th
e V
olun
teer
Cen
ter;
rem
aini
ng fu
nds
are
prop
ortio
nally
allo
cate
d to
citi
es a
nd th
e co
unty
acc
ordi
ng to
pop
ulat
ion.
26-12
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NB
UD
GE
T S
UM
MA
RY
FY 2
018-
2019
BU
DG
ET
-3-
1B
UD
GE
T S
UM
MA
RY
2 3T
OT
AL
TO
TA
LT
OT
AL
(1)
4FY
17-
18SA
LA
RIE
SSE
RV
ICE
S &
FY18
-19
SAL
AR
IES
SER
VIC
ES
&FY
18-1
9SA
LA
RIE
SSE
RV
ICE
S &
5A
DO
PTE
DB
EN
EFI
TS
&SU
PPL
IES
AD
OPT
ED
BE
NE
FIT
S &
SUPP
LIE
SPR
OPO
SED
BE
NE
FIT
S &
SUPP
LIE
S6
OPE
RA
TIO
NS
PRO
GR
AM
S04
/05/
18O
VE
RH
EA
D04
/05/
18O
VE
RH
EA
D11
/01/
18O
VE
RH
EA
D7
SC
CR
TC -
Adm
inis
tratio
n94
0,71
7
238,
000
70
2,71
7
73
7,50
0
242,
000
49
5,50
0
889,
691
24
2,00
0
647,
691
8C
RU
Z511
/Rid
esha
re
322,
522
20
0,00
0
122,
522
316,
100
20
7,00
0
109,
100
33
5,05
2
207,
000
12
8,05
2
9
SA
FE39
4,30
0
125,
000
26
9,30
0
38
8,30
0
129,
000
25
9,30
0
388,
300
12
9,00
0
259,
300
10Fr
eew
ay S
ervi
ce P
atro
l41
0,50
0
80,0
00
33
0,50
0
42
4,98
3
83,0
00
34
1,98
3
449,
987
83
,000
366,
987
11S
CC
RTC
Pla
nnin
g2,
493,
616
1,22
5,56
0
1,
268,
056
1,
975,
600
1,05
9,00
0
91
6,60
0
2,08
6,76
0
1,
059,
000
1,02
7,76
0
12M
easu
re D
19,8
42,7
49
420,
981
19
,421
,768
20,1
00,7
05
504,
024
19
,596
,681
20,1
00,7
05
504,
024
19
,596
,681
13T
otal
Ope
ratio
ns P
rogr
ams
24,4
04,4
04
2,28
9,54
1
22
,114
,863
23,9
43,1
88
2,22
4,02
4
21
,719
,164
24,2
50,4
95
2,22
4,02
4
22
,026
,471
14 15C
API
TA
L P
RO
GR
AM
S16
Rai
l/Tra
il A
utho
rity
1,92
8,33
2
23
8,03
5
1,69
0,29
7
2,65
8,33
2
25
8,02
5
2,40
0,30
7
3,
241,
547
269,
370
2,
972,
177
17
Hig
hway
1 E
nv D
ocs
& D
esig
n1,
859,
856
200,
000
1,
659,
856
5,
111,
437
280,
000
4,
831,
437
9,24
0,43
2
34
0,00
0
8,90
0,43
2
18H
ighw
ay 1
Con
stru
ctio
n85
,731
40,0
00
45
,731
-
-
19
Cou
ntyw
ide
Bik
e S
igna
ge36
4,53
5
65,0
00
29
9,53
5
37
5,88
4
60,0
00
31
5,88
4
375,
884
60
,000
315,
884
20M
BS
ST
Net
wor
k3,
388,
723
409,
473
2,
979,
250
3,
439,
250
420,
000
3,
019,
250
3,66
1,20
8
41
6,95
8
3,24
4,25
0
21T
otal
Cap
ital P
rogr
ams
7,62
7,17
7
95
2,50
8
6,67
4,66
9
11,5
84,9
03
1,01
8,02
5
10
,566
,878
16,5
19,0
71
1,08
6,32
8
15
,432
,743
22 23T
OT
AL
AL
L P
RO
GR
AM
S32
,031
,581
3,
242,
049
28,7
89,5
32
35
,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-
18A
CT
UA
L L
ESS
FY18
-19
FY 1
7-18
AD
OPT
ED
VS
FY18
-19
FY18
-19
PRO
POSE
D V
S30
PRO
GR
AM
AD
OPT
ED
AC
TU
AL
AD
OPT
ED
AD
OPT
ED
AD
OPT
ED
FY 1
7-18
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
AD
OPT
ED
11/0
1/18
04/0
5/18
AD
OPT
ED
32S
CC
RTC
- A
dmin
istra
tion
940,
717
61
9,68
2
(321
,035
)
73
7,50
0
940,
717
(2
03,2
17)
88
9,69
1
737,
500
15
2,19
1
33
CR
UZ5
11/R
ides
hare
322,
522
18
9,78
3
(132
,739
)
31
6,10
0
322,
522
(6
,422
)
33
5,05
2
316,
100
18
,952
34S
AFE
394,
300
24
3,46
6
(150
,834
)
38
8,30
0
394,
300
(6
,000
)
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
,496
)
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
,528
,091
32
,031
,581
3,49
6,51
0
40
,769
,566
35
,528
,091
5,24
1,47
5
44 45N
otes
:(1
) In
clud
es s
taffi
ng s
how
n on
pag
e 16
FY18
-19
PRO
POSE
D D
ET
AIL
FY17
-18
AD
OPT
ED
DE
TA
ILFY
18-1
9 A
DO
PTE
D D
ET
AIL
BU
DG
ET
CO
MPA
RIS
ON
PRIO
R Y
EA
R A
ND
BU
DG
ET
YE
AR
26-13
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NA
DM
INST
RA
TIO
NFY
201
8-20
19 B
UD
GE
T
-4-
1A
DM
INIS
TR
AT
ION
2FY
18-1
9FY
18-1
93
WO
RK
ELE
MEN
T #1
02A
PPR
OV
EDA
PPR
OV
EDD
IFFE
REN
CE
NO
TE
404
/05/
1811
/01/
185
RE
VE
NU
ES:
6 T
DA
Adm
inis
tratio
n59
7,57
070
1,76
110
4,19
1-
App
ortio
nmen
t to
RTC
rese
rves
7 R
TC F
unds
139,
930
187,
930
48,0
00-
To c
over
cos
ts b
elow
8 O
ther
reve
nue
09
TOTA
L R
EVEN
UES
737,
500
889,
691
152,
191
10E
XPE
ND
ITU
RE
S:11
S
alar
ies,
Ben
efits
& O
verh
ead
242,
000
242,
000
012 13
Ser
vice
s and
Sup
plie
s:14
T
elep
hone
13,0
0013
,000
015
L
iabi
lity
Insu
ranc
e14
,000
14,0
000
16
Util
ities
9,00
09,
000
017
O
ffice
Ren
t92
,000
92,0
000
18Tr
avel
/Tra
inin
g19
V
ehic
le M
aint
enan
ce, R
enta
ls a
nd S
ervi
ce
4,00
04,
000
020
T
rans
porta
tion/
Trav
el/E
duca
tion
26,0
0030
,000
4,00
0-
Trai
ning
for h
ighe
r rat
e of
new
er st
aff t
han
usua
l21
Fixe
d A
sset
s25
,000
25,0
000
22O
ffice
Exp
ense
s23
G
ener
al S
uppl
ies
& Ex
pens
es30
,000
30,0
000
24
Dup
licat
ing
6,00
06,
000
025
P
osta
ge5,
500
5,50
00
26
Mem
bers
hip
15,0
0015
,000
027
S
pons
orsh
ip1,
000
1,00
00
28
Adv
ertis
emen
t/Pub
licat
ion
6,00
06,
000
029
O
ffice
Equ
ipm
ent R
epai
r/Mai
nten
ance
6,50
06,
500
030
C
ontin
genc
y/Sp
ecia
l Exp
ense
25,0
0030
,000
5,00
0-
Car
ryov
er fr
om F
Y 2
017-
1831
C
ount
y M
ainf
ram
e/In
trane
t6,
000
6,00
00
32
Com
pute
r Sof
twar
e12
,000
16,0
004,
000
-C
arry
over
from
FY
201
7-18
33Se
rvic
es34
C
omm
issi
oner
s' S
tipen
d11
,000
11,0
000
35
Fis
cal &
Trie
nnia
l Per
form
ance
Aud
it30
,000
65,0
0035
,000
-Fo
r trie
nnia
l per
form
ance
aud
it do
ne e
very
thre
e ye
ars
36
Ann
ual R
epor
t/Fac
t She
ets
10,0
0010
,000
037
A
ccou
ntin
g, P
ayro
ll an
d Au
ditin
g Fe
es15
,000
15,0
000
38
Hum
an R
esou
rces
/Em
ploy
ee R
elat
ions
50,0
0050
,000
039
A
dmin
istra
tive
Con
sulti
ng S
ervi
ces
10,0
0010
,000
040
L
egal
Cou
nsel
30,0
0030
,000
041
C
ompu
ter/w
ebsi
te s
uppo
rt, s
ervi
ce &
pro
gram
min
g36
,000
36,0
000
42
Cus
todi
al -
Jani
toria
l Ser
vice
s7,
500
7,50
00
43Pr
ovis
ion
for R
TC re
serv
es0
104,
191
104,
191
-A
ppor
tionm
ent t
o R
TC re
serv
es44
Subt
otal
Ser
vice
s & S
uppl
ies
495,
500
647,
691
152,
191
45 46T
OT
AL
EX
PEN
DIT
UR
ES
737,
500
889,
691
152,
191
26-14
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NC
RU
Z511
- R
IDE
SHA
RE
FY 2
018-
2019
BU
DG
ET
-5-
1C
RU
Z511
- R
ides
hare
: 72
1400
2FY
18-1
9FY
18-1
93
WO
RK
EL
EM
EN
T #
179
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
e/S
TBG
498,
900
464,
715
-34,
185
-C
arry
over
from
FY
201
7-18
7 M
easu
re D
50,0
0015
0,00
010
0,00
0-
Fund
s pro
gram
med
by
RTC
in Ju
ne 2
018
8 S
AFE
fund
s72
,000
72,0
000
9TO
TAL
REV
ENU
ES62
0,90
068
6,71
565
,815
10E
XPE
ND
ITU
RE
S:11
S
alar
ies,
Ben
efits
& O
verh
ead
207,
000
207,
000
012 13
Ser
vice
s and
Sup
plie
s:14
R
ides
hare
:15
Tele
phon
e50
050
00
16
M
embe
rshi
p60
060
00
17
P
osta
ge1,
000
1,00
00
18
O
ther
- O
ffice
Exp
ense
2,00
02,
000
019
Tran
spor
tatio
n/Tr
avel
/Edu
catio
n2,
000
2,00
00
20
A
dver
tisem
ent &
Pro
mot
ion
Mat
eria
ls10
,000
10,0
000
21
Te
chni
cal S
uppo
rt/P
rogr
amm
ing
5,00
05,
000
022
D
ynam
ic R
idem
athi
ng P
ilot P
rogr
am20
,000
20,0
000
22
Cru
z511
Tec
hnic
al S
uppo
rt10
,000
10,0
000
23
Cru
z511
In Y
our N
eigh
borh
ood
8,00
08,
000
024
Pa
rk &
Rid
e L
ot P
roje
ct50
,000
68,9
5218
,952
-C
arry
over
from
FY
201
7-18
25Su
btot
al S
ervi
ces &
Sup
plie
s10
9,10
012
8,05
218
,952
26
Una
ppro
pria
ted
Rev
enue
s:30
4,80
035
1,66
346
,863
-Le
ss c
arry
over
than
est
imat
ed27 28
TO
TA
L E
XPE
ND
ITU
RE
S62
0,90
068
6,71
565
,815
Not
e:
26-15
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NSE
RV
ICE
AU
TH
OR
ITY
FO
R F
RE
EW
AY
EM
ER
GE
NC
IES
(SA
FE)
FY 2
018-
2019
BU
DG
ET
-6-
1SA
FE:
7218
25
2FY
18-1
9FY
18-1
93
WO
RK
EL
EM
EN
T #
178
and
#175
APP
RO
VE
DA
PPR
OV
ED
DIF
FER
EN
CE
NO
TE
404
/05/
1811
/01/
185
RE
VE
NU
ES:
6 D
MV
Fee
s25
0,00
025
0,00
00
7 I
nter
est
3,00
03,
000
08
Mea
sure
D25
,000
25,0
000
9 L
ocal
Fin
anci
al A
ssis
tanc
e (M
TC S
AFE
)50
,000
50,0
000
10 S
AFE
Res
erve
Fun
ds B
udge
ted
60,3
0060
,300
011
TO
TA
L R
EV
EN
UE
S38
8,30
038
8,30
00
12E
XPE
ND
ITU
RE
S:13
S
alar
ies,
Ben
efits
& O
verh
ead
129,
000
129,
000
014 15
Ser
vice
s and
Sup
plie
s:16
O
ffice
Exp
ense
2,00
02,
000
017
T
rans
porta
tion/
Trav
el/E
duca
tion
2,00
02,
000
018
H
WY
17 U
tility
Cha
rges
(Ele
ctric
ity)
1,20
01,
200
019
L
iabi
lity
Insu
ranc
e5,
000
5,00
00
20
Leg
al C
ouns
el1,
000
1,00
00
21
Con
tinge
ncy/
Spe
cial
Exp
ense
2,50
02,
500
022
N
etw
ork
Acc
ess
1,00
01,
000
023
S
yste
m M
aint
enan
ce46
,000
46,0
000
24
CH
P O
pera
tions
600
600
025
S
afe
on 1
712
5,00
012
5,00
00
26
Cal
l Ans
wer
ing
3,00
03,
000
027
C
allb
ox U
pgra
de20
,000
20,0
000
28
To
Cru
z511
50,0
0050
,000
029
Subt
otal
Ser
vice
s & S
uppl
ies
259,
300
259,
300
030
Una
ppro
pria
ted
Rev
enue
s0
00
31 32T
OT
AL
EX
PEN
DIT
UR
ES
388,
300
388,
300
0
Not
e:
26-16
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NFR
EE
WA
Y S
ER
VIC
E P
AT
RO
L (F
SP)
FY 2
018-
2019
BU
DG
ET
-7-
1FR
EE
WA
Y S
ER
VIC
E P
AT
RO
L (F
SP) :
721
827
2FY
18-1
9FY
18-1
93
WO
RK
EL
EM
EN
T #
177
APP
RO
VE
DA
PPR
OV
ED
DIF
FER
EN
CE
NO
TE
404
/05/
1811
/01/
185
RE
VE
NU
ES
6 C
altra
ns24
8,97
516
0,97
4-8
8,00
1-
Cal
trans
fund
s upd
ated
and
SB
1 fu
nds m
oved
to se
para
te li
ne7
SB
10
106,
076
106,
076
-SB
1 fu
nds u
pdat
ed to
inlc
ude
CH
P po
rtion
8 M
easu
re D
175,
008
118,
813
-56,
195
-M
ore
STIP
car
ryov
er th
an e
stim
ated
9 I
nter
est
1,00
00
-1,0
00-
Mor
e ST
IP c
arry
over
than
est
imat
ed10
STI
P0
64,1
2464
,124
-C
arry
over
from
FY
201
7-18
11T
OT
AL
RE
VE
NU
ES
424,
983
449,
987
25,0
0412 13
EX
PEN
DIT
UR
ES
14
Sal
arie
s, B
enef
its &
Ove
rhea
d83
,000
83,0
000
15 16 S
ervi
ces a
nd S
uppl
ies:
17
Tel
epho
ne &
Mob
ile D
evic
e S
ervi
ce2,
000
2,00
00
18
Tra
nspo
rtatio
n/Tr
avel
/Edu
catio
n1,
000
1,00
00
19
Lia
bilit
y In
sura
nce
4,00
04,
000
020
L
egal
Cou
nsel
1,
000
1,00
00
21
Con
tinge
ncy/
Spe
cial
Exp
ense
5,00
05,
000
022
S
uppl
ies
4,00
04,
000
023
T
owin
g32
4,98
332
4,98
30
24
CH
P S
uppo
rt25
,003
25,0
03-
SB1
fund
s inc
lude
a p
ortio
n th
at m
ust g
o to
CH
P fo
r FSP
supp
ort
25Su
btot
al S
ervi
ces &
Sup
plie
s34
1,98
336
6,98
725
,004
26
Una
ppro
pria
ted
Rev
enue
s:0
00
27T
OT
AL
EX
PEN
DIT
UR
ES
424,
983
449,
987
25,0
0428
Not
e:
26-17
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NSA
NT
A C
RU
Z B
RA
NC
H R
AIL
LIN
EFY
201
8-20
19 B
UD
GE
T
-8-
1SC
BR
AN
CH
RA
IL L
INE
: 72
2100
2FY
18-1
9FY
18-1
93
WO
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
ecen
tly p
rogr
amm
ed b
y th
e R
TC7
Lea
ses,
Lic
ense
s &
Oth
er R
even
ue65
,000
65,0
000
8 T
rans
fer f
rom
TC
Fun
ds11
0,00
011
0,00
00
9 R
STP
Exc
hang
e56
0,06
456
0,06
40
10 R
ail L
ine
Res
erve
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
Insu
ranc
e5,
000
5,00
00
17
Rai
l lin
e R
OW
cle
an u
p, m
aint
enan
ce &
sig
nage
50,0
0050
,000
018
Con
sulti
ng S
ervi
ces:
19
Con
sulta
nts
for R
ail O
pera
tions
& P
rope
rty M
anag
emen
t10
,000
10,0
000
20
Haz
Mat
Inve
stig
atio
n an
d R
elat
ed C
osts
10,0
0010
,000
021
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
-R
ecen
tly p
rogr
amm
ed b
y th
e R
TC24
R
ail L
ine
Infrs
Mai
nten
ance
& R
epai
r15
2,47
524
2,89
390
,418
-R
ecen
tly p
rogr
amm
ed b
y th
e R
TC25
C
onst
ruct
ion
Man
agem
ent C
onsu
ltant
00
026
L
egal
Cou
nsel
30,0
0032
1,72
029
1,72
0-
Car
ryov
er fr
om F
Y 2
017-
18 a
nd re
cent
app
rova
l27
Subt
otal
Ser
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
-9-
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
1,75
0,00
00
-1,7
50,0
00-
Switc
hed
for S
TIP
fund
s9
STI
P -
41st
/Soq
uel A
ux L
anes
2,25
0,00
04,
079,
000
1,82
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
1,42
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
2,60
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
0,00
060
,000
-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
0,00
033
1,41
9-4
8,58
1-
Car
ryov
er fr
om F
Y 2
017-
1818
P
A/E
D P
ublic
Info
rmat
ion,
mat
eria
ls, p
osta
ge &
mee
tings
1,42
21,
422
019
R
OW
Con
sulta
nt
5,00
05,
000
020
R
eser
ve fo
r fut
ure
year
exp
ense
s78
,000
52,4
63-2
5,53
7-
Car
ryov
er fr
om F
Y 2
017-
1821 22
Hw
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
,000
20,0
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
Des
ign
and
Eng
inee
ring
Con
sulta
nts
1,50
0,00
02,
750,
000
1,25
0,00
0-
Res
ultin
g co
ntra
ct a
fter c
ompe
titiv
e pr
ocur
emen
t30
D
esig
n on
Cal
l Con
sulta
nts
100,
000
0-1
00,0
00-
With
in d
esig
n an
d en
gine
erin
g co
nsul
tant
line
31
Des
ign
Pub
lic In
form
atio
n, m
ater
ials
, Pos
tage
& m
eetin
g sp
ace
25,0
0025
,000
032
C
M C
onsu
ltant
- P
re C
ostru
ctio
n A
ctiv
ities
50,0
000
-50,
000
-C
altra
ns p
lann
ing
to m
anag
e co
nstru
ctio
n33
R
ight
of W
ay C
apita
l1,
000,
000
1,60
0,00
060
0,00
0-
Upd
ated
est
imat
e34
R
ight
of W
ay S
uppo
rt10
0,00
016
0,00
060
,000
-U
pdat
ed e
stim
ate
35
Res
erve
for f
utur
e ye
ar e
xpen
ses
1,20
0,00
092
9,00
0-2
71,0
00-
Som
e fu
nds t
o ot
her b
udge
t lin
es36 37
Hw
y 1
Stat
e Pa
rk D
r to
Bay
Por
ter
Aux
iliar
y L
anes
:38
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
839
P
A/E
D P
ublic
Info
rmat
ion,
mat
eria
ls, p
osta
ge &
mee
tings
50,0
0050
,000
-Pr
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
41Su
btot
al S
ervi
ces &
Sup
plie
s4,
831,
437
8,90
0,43
24,
068,
995
42 43
Una
ppro
pria
ted
Rev
enue
s:0
00
44T
OT
AL
EX
PEN
DIT
UR
ES
5,11
1,43
79,
240,
432
4,12
8,99
5
26-19
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NC
OU
NT
YW
IDE
BIK
E S
IGN
AG
EFY
201
8-20
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
8,00
0-2
,000
-C
arry
over
from
FY
201
7-18
7 R
STP
Exc
hang
e8,
535
48,9
4240
,407
-Pr
opos
ed re
prog
ram
min
g fr
om a
com
plet
ed p
roje
ct8
RTC
Fun
ds4,
000
0-4
,000
-U
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
ironm
ent
10T
OT
AL
RE
VE
NU
ES
292,
535
375,
884
83,3
4911 12
EX
PEN
DIT
UR
ES:
13
Sal
arie
s, B
enef
its &
Ove
rhea
d60
,000
60,0
000
14 15Se
rvic
es a
nd S
uppl
ies:
16
Con
stru
ctio
n w
ith c
ontin
genc
y20
0,00
021
9,44
219
,442
-A
ntic
ipat
e th
at b
ids w
ill b
e hi
gher
than
est
imat
ed17
E
ngin
eerin
g A
ctiv
ity -
incl
udin
g P
S&
E, c
ount
s an
d pe
rmits
10,0
0035
,000
25,0
00-
Mor
e en
gine
erin
g w
ork
antic
ipat
ed18
P
ublic
Out
reac
h12
,500
12,5
000
19
Gen
eral
con
tinge
ncy
10,0
3548
,942
38,9
07-
To c
onst
ruct
ion
line
20Su
btot
al S
ervi
ces &
Sup
plie
s23
2,53
531
5,88
483
,349
21 22
Una
ppro
pria
ted
Rev
enue
s0
00
23T
OT
AL
EX
PEN
DIT
UR
ES
292,
535
375,
884
83,3
49
26-20
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NM
BSS
T N
ET
WO
RK
PR
OJE
CT
SFY
201
8-20
19 B
UD
GE
T
-11-
1M
BSS
T N
etw
ork
Proj
ects
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
404
/05/
1811
/01/
185
RE
VE
NU
ES:
6 R
STP
Exc
hang
e20
0,00
020
0,00
00
7 M
easu
re D
3,08
9,25
03,
339,
250
250,
000
-R
ecen
tly a
ppro
ved
by R
TC8
Lan
d Tr
ust
150,
000
121,
958
-28,
042
-C
arry
over
from
FY
201
7-18
9T
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
-3,0
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
00-1
0,00
0-
Upd
ated
est
imat
e15
Cor
ridor
enc
roac
hmen
t & M
aint
enan
ce48
9,25
047
4,25
0-1
5,00
0-
Upd
ated
est
imat
e16 17
Nor
th C
oast
Seg
men
t 5:
18
Env
ironm
enta
l Doc
umen
ts a
nd D
esig
n57
5,00
057
5,00
00
19
Tec
hnic
al A
sst (
envl
, leg
al, s
urve
ying
, EH
S, e
tc.)
100,
000
350,
000
250,
000
-R
ecen
tly a
ppro
ved
by R
TC20 21
City
of S
anta
Cru
z Se
gmen
ts 7
, 8 &
9:
00
22
Tec
hnic
al A
sst (
envl
, leg
al, s
urve
ying
, EH
S, e
tc.)
35,0
0035
,000
023
S
eg 7
Con
stru
ctio
n P
hase
2 to
City
of S
anta
Cru
z1,
100,
000
1,10
0,00
00
24
Seg
8 S
an L
oren
zo R
iver
tres
tle C
onst
ruct
ion
to C
ity o
f Scr
uz50
0,00
050
0,00
00
25 26 C
ity o
f Wat
sonv
ille
Sege
men
t 18:
27
Seg
18
Con
stru
ctio
n - t
o C
ity o
f Wat
sonv
ille
150,
000
150,
000
028
T
echn
ical
Ass
t (en
vl, l
egal
, sur
veyi
ng, E
HS
, etc
.)10
,000
10,0
000
29 30Su
btot
al S
ervi
ces &
Sup
plie
s3,
019,
250
3,24
4,25
022
5,00
031 32
U
napp
ropr
iate
d R
even
ues:
00
033
TO
TA
L E
XPE
ND
ITU
RE
S3,
439,
250
3,66
1,20
822
1,95
8
26-21
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NPL
AN
NIN
G R
EV
EN
UE
S SU
MM
AR
YFY
201
8-20
19 B
UD
GE
T
-12-
1PL
AN
NIN
G R
EV
EN
UE
S: 7
2160
0/72
1700
/721
750
2FY
18-1
9FY
18-1
93
SOU
RC
ES
APP
RO
VE
DA
PPR
OV
ED
DIF
FER
EN
CE
NO
TE
404
/05/
1811
/01/
185
RE
VE
NU
ES:
6 7 T
DA
Pla
nnin
g73
6,82
373
6,82
30
8 R
ural
Pla
nnin
g A
ssis
tanc
e (R
PA
)34
1,66
640
4,67
763
,011
-C
arry
over
from
FY
201
7-18
9 S
TIP
for P
lann
ing
(PP
M)
175,
000
167,
097
-7,9
03-
Car
ryov
er fr
om F
Y 2
017-
1810
Tra
nsit
Pla
nnin
g G
rant
s90
,000
70,2
10-1
9,79
0-
Car
ryov
er fr
om F
Y 2
017-
1811
Mea
sure
D41
6,60
041
8,16
81,
568
-C
arry
over
from
FY
201
7-18
and
new
fund
s to
com
plet
e w
ork
12 S
usta
inab
le T
rans
porta
tion
Pla
nnin
g G
rant
00
013
RS
TP E
xcha
nge
075
,000
75,0
00-
Rec
ently
pro
gram
med
pro
ject
s14
RTC
Fun
ds B
udge
ted
215,
511
214,
785
-726
-U
pdat
ed e
stim
ate
15 16T
OT
AL
RE
VE
NU
ES
1,97
5,60
02,
086,
760
111,
160
Not
e:
26-22
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NPL
AN
NIN
G E
XPE
ND
ITU
RE
SFY
201
8-20
19 B
UD
GE
T
-13-
1PL
AN
NIN
G E
XPE
ND
ITU
RE
S: 7
2160
0/72
1700
/721
750
2FY
18-1
9FY
18-1
93
EXPE
ND
ITU
RE
SA
PPR
OV
EDA
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
97,9
18
07
U
nifie
d C
orrid
or S
tudy
Pha
se II
90,8
63
90,8
63
08
W
ork
Prog
ram
34,5
35
34,5
35
09
P
ublic
Info
rmat
ion
59,5
44
59,5
44
010
B
icyc
le/P
edes
trian
Pla
nnin
g62
,936
62
,936
0
11
Spe
cial
ized
Tra
nspo
rtatio
n64
,158
64
,158
0
12
Use
r Orie
nted
Tra
nsit
Trav
el P
lann
ing
-
-
013
S
ust T
rans
p Pr
iorit
izat
ion
Plan
45,0
00
45,0
00
014
H
ighw
ay 9
Stu
dy87
,971
87
,971
0
15
Reg
iona
l Tra
nspo
rtatio
n Pl
an fo
r MTP
210,
291
21
0,29
1
016
T
rans
porta
tion
Impr
ovem
ent P
rogr
am (T
IP)
220,
487
22
0,48
7
017
H
ighw
ay &
Roa
dway
Pla
nnin
g85
,297
85
,297
0
18Su
btot
al S
taff
and
Ove
rhea
d1,
059,
000
1,05
9,00
0
0
19Se
rvic
es &
Sup
plie
s20
Pa
ssth
roug
h Pr
ogra
ms
21
Bik
e To
Wor
k Pr
ogra
m (E
colo
gy A
ctio
n)60
,000
60
,000
0
22
Bik
e &
Ped
Safe
ty (C
omm
. Tra
ffic
Safe
ty C
oalit
ion)
130,
000
13
0,00
0
023
Eco
logy
Act
ion
- Cou
ntyw
ide
SR2S
Edu
catio
n-
25,0
00
25,0
00-
Prog
ram
med
by
RTC
in D
ec 2
017
24 E
colo
gy A
ctio
n - E
very
day
is B
ike
to W
ork
Day
-
50
,000
50
,000
-Pr
ogra
mm
ed b
y R
TC in
Dec
201
725 26
Pr
ofes
sion
al S
ervi
ces (
cont
ract
s)27
W
ashi
ngto
n As
sist
ant
44,6
00
44,6
00
028
E
ngin
eerin
g an
d O
ther
Tec
hnic
al C
onsu
ltant
s65
,000
75
,000
10
,000
-C
arry
over
from
FY
201
7-18
29
Use
r Orie
nted
Tra
nsit
Trav
el P
lann
ing
-
-
030
E
nviro
nmen
tal D
ocum
ents
for R
TP/M
TP30
,000
30
,000
0
31
Sus
t Tra
nsp
Prio
ritiz
atio
n Pl
an50
,000
50
,000
0
32
Hig
hway
9 s
tudy
con
sulta
nt50
,000
94
,855
44
,855
-C
arry
over
from
FY
201
7-18
33
SC
MET
RO
& D
PW fo
r Hw
y 9
stud
y15
,000
15
,000
0
34
Uni
fied
Cor
ridor
Stu
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
ring
serv
ices
12,0
00
16,0
00
4,00
0-
Upd
ated
est
imat
e38
P
rintin
g D
ocum
ents
and
Pub
Info
Mat
eria
ls50
,000
50
,000
0
39
Use
r Orie
nted
Tra
nsit
Trav
el P
lann
ing
Mat
eria
ls-
-
0
40
Tra
nsfe
r to
Rai
l/Tra
il Au
thor
ity
110,
000
11
0,00
0
041
Subt
otal
Ser
vice
s & S
uppl
ies
916,
600
1,
027,
760
111,
160
42 43T
OT
AL
EX
PEN
DIT
UR
ES
1,97
5,60
0
2,
086,
760
111,
160
26-23
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NPL
AN
NIN
G F
UN
DS
DE
TA
ILFY
201
8-20
19 B
UD
GE
T
-14-
1PL
AN
NIN
G D
ET
AIL
: 72
1600
/721
700/
7217
502
FY18
-19
RTC
FTA
5304
STIP
3E
XPE
ND
ITU
RE
SA
PPR
OV
EDTD
AFU
ND
RPA
Mea
s DSu
stC
omm
PPM
RST
PX4
11/0
1/18
Plng
5Sa
lari
es, B
enef
its &
Ove
rhea
d b
y Pr
ogra
m6
R
egio
nal P
lann
ing
Coo
rdin
atio
n97
,918
11
,501
-
86,4
17
7
U
nifie
d C
orrid
or S
tudy
Pha
se II
90,8
63
-
90,8
63
8
Wor
k Pr
ogra
m34
,535
34
,535
-
9
Pub
lic In
form
atio
n59
,544
46
,506
13,0
38
-
-
10
B
icyc
le/P
edes
trian
Pla
nnin
g62
,936
34
,936
-
-
28,0
00
11
S
peci
aliz
ed T
rans
porta
tion
64,1
58
59,9
19
4,
239
12
U
ser O
rient
ed T
rans
it Tr
avel
Pla
nnin
g-
13
S
ust T
rans
p Pr
iorit
izat
ion
Plan
45,0
00
34,7
05
-
10
,295
14
Hig
hway
9 S
tudy
87,9
71
11,8
45
-
50
,771
25,3
55
15
R
egio
nal T
rans
porta
tion
Plan
for M
TP21
0,29
1
70,6
96
-
13
9,59
5
16
Tra
nspo
rtatio
n Im
prov
emen
t Pro
gram
(TIP
)22
0,48
7
11,3
71
12
,401
57,6
18
13
9,09
7
17
Hig
hway
& R
oadw
ay P
lann
ing
85,2
97
25,3
16
-
59
,981
18Su
btot
al S
taff
& O
verh
ead
1,05
9,00
0
34
1,33
0
29,6
78
40
4,67
7
90,8
63
25,3
55
16
7,09
7
-
19 20 S
ervi
ces &
Sup
plie
s21
Pa
ssth
roug
h Pr
ogra
ms
22
Bik
e To
Wor
k Pr
ogra
m (E
colo
gy A
ctio
n)60
,000
60
,000
-
23
Bik
e &
Ped
Safe
ty (C
omm
. Tra
ffic
Safe
ty C
oalit
ion)
130,
000
13
0,00
0
-
24 E
colo
gy A
ctio
n - C
ount
ywid
e SR
2S E
duca
tion
25,0
00
-
25,0
00
25
Eco
logy
Act
ion
- Eve
ryda
y is
Bik
e to
Wor
k D
ay50
,000
-
50
,000
26 27
Prof
essi
onal
Ser
vice
s28
W
ashi
ngto
n As
sist
ant
44,6
00
4,60
0
40,0
00
29
E
ngin
eerin
g an
d O
ther
Tec
hnic
al C
onsu
ltant
s75
,000
41
,778
33,2
22
30
U
ser O
rient
ed T
rans
it Tr
avel
Pla
nnin
g-
-
31
E
nviro
nmen
tal D
ocum
ents
for R
TP/M
TP30
,000
25
,000
5,00
0
-
32 33
Sus
t Tra
nsp
Prio
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
S
C M
ETR
O &
DPW
for H
wy
9 st
udy
15,0
00
-
15,0
00
36
Uni
fied
Cor
ridor
Stu
dy C
onsu
ltant
277,
305
-
27
7,30
5
37 38
RTC
Wor
k El
emen
t Rel
ated
Item
s39
T
raffi
c M
onito
ring
serv
ices
16,0
00
11,8
97
4,
103
40
P
rintin
g D
ocum
ents
and
Pub
Info
Mat
eria
ls50
,000
12
,218
37,7
82
-
41
U
ser O
rient
ed T
rans
it Tr
avel
Pla
nnin
g M
ater
ials
-
-
42
Tra
nsfe
r to
Rai
l/Tra
il Au
thor
ity
110,
000
11
0,00
0
-
43Su
btot
al S
ervi
ces &
Sup
plie
s1,
027,
760
395,
493
18
5,10
7
-
327,
305
44
,855
-
75,0
00
44 45
TO
TA
L E
XPE
ND
ITU
RE
S2,
086,
760
736,
823
21
4,78
5
404,
677
41
8,16
8
70,2
10
16
7,09
7
75,0
00
26-24
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NM
EA
SUR
E D
IMPL
EM
EN
TA
TIO
NFY
201
8-20
19 B
UD
GE
T
-15-
1M
EA
SUR
E D
: Im
plem
enta
tion
2FY
18-1
9FY
18-1
93
WO
RK
ELE
MEN
TA
PPR
OV
EDA
PPR
OV
EDD
IFFE
REN
CE
NO
TE
404
/05/
1811
/01/
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,
000
08
TO
TA
L R
EV
EN
UE
S20
,105
,705
20,1
05,7
050
9 10E
XPE
ND
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
M
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
e Xi
ng50
0,00
050
0,00
00
20
C
ity o
f Cap
itola
299,
260
299,
260
021
City
of S
anta
Cru
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
H
ighw
ay P
roje
cts
(25%
)4,
854,
170
4,85
4,17
00
29
Sa
nta
Cru
z M
ETR
O (1
6%)
3,10
6,66
93,
106,
669
030
Com
mun
ity B
ridge
s (4
%)
776,
667
776,
667
031
Activ
e Tr
ansp
orta
tion
(17%
)3,
300,
836
3,30
0,83
60
32
R
ail C
orrid
or (8
%)
1,55
3,33
41,
553,
334
033
Subt
otal
Oth
er P
roje
cts
13,5
91,6
7713
,591
,677
034 35
U
napp
ropr
iate
d R
even
ues:
5,00
05,
000
036
TO
TA
L E
XPE
ND
ITU
RE
S20
,105
,705
20,1
05,7
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
TATI
ON
CO
MM
ISSI
ON
RST
P EX
CH
AN
GE
PRO
GR
AM
FY 2
018-
2019
BU
DG
ET
-16-
1R
STP
EXC
HAN
GE
PRO
GR
AM:
7220
002
FY18
-19
FY18
-19
3W
OR
K E
LEM
ENT
#101
APPR
OVE
DAP
PRO
VED
DIF
FER
ENC
EN
OTE
406
/14/
1811
/01/
185
REV
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
Exch
ange
Fun
ds B
udge
ted
- Car
ryov
er9,
295,
692
8,
068,
771
(1
,226
,921
)
-C
arry
over
from
FY
2017
-18
9TO
TAL
REV
ENU
ES12
,532
,706
11,3
05,7
85
(1
,226
,921
)
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
Dep
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
Cru
z18
Soqu
el A
ve a
t Fre
deric
k St
Inte
rsec
tion
Mod
ifica
tions
188,
000
188,
000
-
19W
ater
St.
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
Roa
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
Ove
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
,942
-
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
,104
10,0
87,7
92
(6
94,3
12)
55U
nobl
igat
ed F
unds
1,75
0,60
2
1,21
7,99
3
(532
,609
)
56
TOTA
L EX
PEN
DIT
UR
ES12
,532
,706
11,3
05,7
85
(1
,226
,921
)
26-26
SAN
TA
CR
UZ
CO
UN
TY
RE
GIO
NA
L T
RA
NSP
OR
TA
TIO
N C
OM
MIS
SIO
NFU
ND
BA
LA
NC
ES
AN
D R
ESE
RV
ES
FY 2
018-
2019
BU
DG
ET
-17-
1 2FU
ND
BA
LA
NC
ES
& R
ESE
RV
ES:
11/0
1/18
3T
DA
R
TC
RID
ESH
AR
ER
AIL
/TR
AIL
HW
Y 1
HW
Y 1
SAFE
RST
PST
AT
OT
AL
4D
ESC
RIP
TIO
NFU
ND
FU
ND
FUN
DA
UT
HO
RIT
YPA
/ED
& E
NG
CO
NST
RO
PER
AT
ING
FSP
EX
CH
AN
GE
FUN
DA
LL
5(1
)(2
)(3
)FU
ND
(4)
FUN
D (4
)FU
ND
(4)
FUN
D (3
)FU
ND
(3)
FUN
D (4
)(5
)FU
ND
S6 7
Fund
Bal
ance
7-0
1-18
3,00
3,87
3
1,21
2,47
5
336,
691
43,8
96
601,
432
48
,942
47
5,02
9
30
,155
11
,306
,783
1,
524
17
,060
,801
8
FY
201
7-18
Rev
enue
s bu
dget
ed(4
34,6
84)
(434
,684
)
9 R
even
ues
From
Prio
r Fis
cal Y
ear
51,6
56
104,
191
155,
847
10
Res
trict
ed R
eser
ve c
arrie
d ov
er(7
53,4
16)
(659
,519
)
(1
9,23
7)
(182
,296
)
(1
,614
,468
)
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
(33,
969)
1,21
8,99
1
1,
524
2,
042,
522
13To
Cas
hflo
w R
eser
ve(2
43,7
20)
(73,
071)
(3
16,7
91)
14
To R
estr
icte
d R
eser
ve F
und
(51,
656)
(10,
712)
(18,
649)
(8
1,01
7)
15U
napp
ropr
iate
d R
even
ues
351,
663
-
-
-
-
351,
663
16
Tot
al F
und
Bal
ance
(0
)
0
66
9,11
7
-
-
-
14
0,71
3
(3
3,96
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
ers)
805,
072
913,
951
-
-
-
-
274,
016
1,99
3,03
9
21 22C
ashf
low
Res
erve
(0%
targ
et fo
r TD
A
fund
; 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
ve F
unds
805,
072
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
18-1
9FY
18-1
93
AU
TH
OR
IZE
DA
PPR
OV
ED
PRO
POSE
DD
IFFE
RE
NC
EN
OT
E4
STA
FF P
OSI
TIO
NS:
04/0
5/18
11/0
1/18
5 6PO
SIT
ION
SFT
EFT
EFT
E7 8
Exe
cutiv
e D
irect
or1.
001.
000.
009
Dep
uty
Dire
ctor
1.00
1.00
0.00
10Fi
scal
Offi
cer S
CC
RTC
1.00
1.00
0.00
11A
dmin
istra
tive
Ser
vice
s O
ffice
r1.
001.
000.
0012
Tran
spor
tatio
n E
ngin
eer
1.00
1.00
0.00
13Tr
ansp
orta
tion
Pla
nner
I-IV
8.00
8.00
0.00
14C
omm
unic
atio
ns S
peci
alis
t1.
001.
000.
0015
Acc
ount
ant I
-III
1.00
1.00
0.00
16A
ccou
ntin
g Te
chni
cian
0.00
0.00
0.00
17A
dmin
istra
tive
Ass
ista
nt I-
III2.
002.
000.
0018
Tran
spor
tatio
n P
lann
ing
Tech
nici
an2.
002.
000.
0019
Pai
d In
tern
0.50
0.50
0.00
20 21T
OT
AL
PO
SIT
ION
S19
.50
19.5
00.
0022 23 24
FY18
-19
FY18
-19
25B
UD
GE
TE
DA
PPR
OV
ED
PRO
POSE
DD
IFFE
RE
NC
EN
OT
E26
STA
FF P
OSI
TIO
NS:
04/0
5/18
11/0
1/18
27 28PO
SIT
ION
SFT
EFT
EFT
E29 30
Exe
cutiv
e D
irect
or1.
001.
000.
0031
Dep
uty
Dire
ctor
1.00
1.00
0.00
32Fi
scal
Offi
cer S
CC
RTC
1.00
1.00
0.00
33A
dmin
istra
tive
Ser
vice
s O
ffice
r1.
001.
000.
0034
Tran
spor
tatio
n E
ngin
eer
1.00
1.00
0.00
35Tr
ansp
orta
tion
Pla
nner
I-IV
7.00
7.00
0.00
36C
omm
unic
atio
ns S
peci
alis
t1.
001.
000.
0037
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.
0040
Tran
spor
tatio
n P
lann
ing
Tech
nici
an2.
002.
000.
0041
Pai
d In
tern
0.50
0.50
0.00
42 43T
OT
AL
PO
SIT
ION
S18
.50
18.5
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
-19
UN
SPEN
TA
VA
ILA
BLE
4C
LAIM
AN
TSA
PPR
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
TA
TIO
N C
OM
MIS
SIO
NM
EA
SUR
E D
AL
LO
CA
TIO
N B
AL
AN
CE
SFY
201
8-20
19 B
UD
GE
T
-20-
1 2M
EA
SUR
E D
: Allo
catio
n B
alan
ces
11/0
1/18
3FY
17-
18FY
18-1
9A
VA
ILA
BL
E4
DE
SCR
IPT
ION
FUN
DA
PPR
OV
ED
FUN
DS
FOR
5B
AL
AN
CE
S04
/05/
18FY
18-
196 7
Mea
sure
D G
ener
al4,
633
5,00
0
9,
633
8 A
dmin
istra
tion
and
Impl
emen
tatio
n26
1,83
8
684,
024
94
5,86
2
9 10
Nei
ghbo
rhoo
d Pr
ojec
ts G
ener
al3,
339
3,33
9
11
S
an L
oren
zo V
alle
y H
ighw
ay 9
Cor
ridor
Impr
ovem
ents
363,
099
33
3,33
3
696,
432
12
H
ighw
ay 1
7 W
ildlif
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
Cru
z2,
745,
524
2,74
5,52
4
18
Nei
ghbo
rhoo
d Pr
ojec
ts T
otal
547,
987
5,
825,
004
6,37
2,99
1
19 20
Hig
hway
Cor
ridor
s5,
280,
348
4,85
4,17
0
10
,134
,518
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
Dis
abili
ties
Tota
l1,
180
3,88
3,33
6
3,
884,
516
25 26 A
ctiv
e Tr
ansp
orta
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
,705
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
ugh
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
