1998-2001 TRANSPORTATION FUNDS ALLOCATIONS

STIP AND PAYROLL TAX SUMMARY AND RECONCILIATION (IN 000'S)

BIKEP ED

BRID GE

CONGE ST

MISC

MODE RN

PRESE RV

SAFE TY

TRANSIT ***

TOTAL

PORTLAND METRO AREA

FROM STIP

17,057

83,130

1,917

5,945

114,265

56,478

29,590

365,846

674,228

ADD PAYROLL TAXES*

-

-

-

-

-

-

-

516,830

   516,830

CLACK TWN CENT #3346

-

-

-

-

(24,588)

-

-

24,588

-

METRO TDM **

-

-

(1,917)

-

-

-

-

1,917

-

PORTLAND ESPLANADE

2,006

-

(2,00 6)

-

-

-

-

-

PROJ 9981AND 9379

-

-

-

(1,93 2)

-

-

-

1,932

-

HALF METRO PLANNING

-

-

-

(1,00 4)

-

-

-

1,004

-

STREETCAR RAMP REM.

-

-

-

-

(8,782)

-

-

8,782

-

PED O'XING 7155

5,545

-

-

-

-

(5,545)

-

-

-

BEAV TRAN CENTER

-

-

-

-

(1,365)

-

-

1,365

-

TOTAL BY CATEGORY

24,608

83,130

-

1,004

79,530

50,933

29,590

922,264

1,191,058

%

2.1%

7.0%

0.0%

0.1%

6.7%

4.3%

2.5%

77%

100%

EUGENE-SPRINGFIELD

FROM STIP

1,174

844

-

-

27,640

5,535

1,776

29,613

66,582

ADD PAYROLL TAXES*

-

-

-

-

-

-

-

56,539

56,539

TOTAL BY CATEGORY

1,174

844

-

-

27,640

5,535

1,776

86,152

123,121

%

1%

1%

0%

0%

22%

4%

1%

70%

100%

NOTES

* MULTIPLY 1997 BY FOUR YEARS

** PROJECTS 9792, 9793, 9794, 9795 AND 7294

*** INCLUDES TRANSIT ORIENTED DEVELOPMENT