5303 Formula Summary Table by gHWYpN

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									     INDOT SECTION 5303 FORMULA FOR FEDERAL FISCAL YEAR 2005 (State Fiscal Year 2006)
                                    January 21, 2005
                                                                            (Using FTA Administrative Allocations as Base)


                                   FFY 2004 Total Apportionment for MPOs                                                            $913,413

                                   FFY 91 Actual Total Allocation to MPOs                                                           $492,572

                                   New Start MPO Funding (Michigan City and Columbus)                                                $25,000

                                   Increase available for distribution                                                              $395,841

                                   Set-aside for UZA's w/1 Million + Population (15% of Increase)                                    $59,376

                                   Set-aside for TMA's (Large UZA's/MPO's) (65% of Increase)                                        $257,297

                                   Set-aside for Small UZA's/MPO's (20% of Increase)                                                 $79,168



                                                       FY 1991           FY 2003                                   % of
                                       FY 1991          Actual            New          2000         1 million+   Total Large      Large           % of         Small      FY 2005 **
                                   Base Allocation    Allocation          Start         UZA         UZA Pop.     UZA (TMA)      UZA (TMA)      Total Small   UZA/MPO      allocation
      URBANIZED AREA                   from FTA        from FTA          MPO****     Population     Set-aside    Population     Set aside*     UZA Pop.      Set-aside*   from INDOT
Indianapolis***                         $174,300       $140,000               $0      1,218,919      $29,688        44.46%        $114,396        NA            NA           $284,084
NW Ind.                                 $159,697       $110,000               $0        553,380      $29,688        20.18%         $51,935        NA            NA           $191,623
South Bend (inc. Elkhart/Goshen)         $44,338        $52,000               $0        373,163       NA            13.61%         $35,022        NA            NA            $87,022
Fort Wayne                               $28,000        $30,000               $0        287,759       NA            10.50%         $27,006        NA            NA            $57,006
Evansville                               $19,031        $27,000               $0        185,396       NA             6.76%         $17,399        NA            NA            $44,399
Southern Indiana (Louisville)            $18,162        $18,162               $0        122,947       NA             4.48%         $11,539        NA            NA            $29,701
Anderson                                 $20,000        $22,000               $0         97,038       NA            NA            NA             14.60%        $11,555        $33,555
Bloomington                              $20,000        $22,000               $0         92,456       NA            NA            NA             13.91%        $11,010        $33,010
Columbus                                      $0             $0          $12,500         50,227       NA            NA            NA              7.55%         $5,981        $18,481
Lafayette                                $20,000        $15,280               $0        125,738       NA            NA            NA             18.91%        $14,973        $30,253
Michigan City                                 $0             $0          $12,500         65,576       NA            NA            NA              9.86%         $7,809        $20,309
Muncie                                   $20,000        $20,000               $0         90,673       NA            NA            NA             13.64%        $10,797        $30,797
Terre Haute                              $20,000        $23,630               $0         79,376       NA            NA            NA             11.94%         $9,452        $33,082
Kokomo                                   $20,000        $12,500               $0         63,739       NA            NA            NA              9.59%         $7,590        $20,090
              TOTALS                    $563,528       $492,572          $25,000      3,406,387     $59,376           100%        $257,297         100%       $79,168        $913,413

* Individual set-aside amounts determined by multiplying set-aside by individual percentage of population.

** Allocation determined by adding the MPO's Actual FY 1991 Allocation to eligible set-aside categories (shown in red print).

*** Indianapolis receives funding on a calendar year basis.

**** New Start allocation based on least amount of actual FTA FY 1991 funding.
                     INDOT SECTION 5303 FORMULA FOR FEDERAL FISCAL YEAR 1999 (State Fiscal Year 2000)
                                                                    (Using FTA Administrative Allocations as Base)



FFY 1999 Total Apportionment for MPOs                                                    $622,689


FFY 91 Actual Total Allocation to MPOs                                                   $492,572
Increase available for distribution                                                      $130,117
Million plus MPO set aside (15%)                                                          $19,518
Transportation Management Area set-aside (60%)                                            $78,070
Population set-aside for small MPOs (25%)                                                 $32,529




                                 FY 1991             Actual           1990               % of                            1 million          % of            Population          FY 1999 *
                              base allocation         1991            UZA             Total Large           TMA            UZA           Total Small         Increase          allocation
     URBAN AREA                 from FTA           Allocation       Population         UZA Pop.           Set aside      Set-aside        UZA Pop.          in Funding        from INDOT
Indianapolis**                      $174,300           $140,000          914,761             44.23%             34,529                                                             $174,529   ****
NW Ind.                             $159,697           $110,000          490,975             23.74%             18,532        19,518                                               $148,050   ****
South Bend***                         $44,338           $52,000          313,969             15.18%             11,851                                                              $63,851
Fort Wayne                            $28,000           $30,000          248,424             12.01%              9,377                                                              $39,377
South Ind. (Louisville)               $18,162           $18,162          100,159              4.84%              3,781                                                              $21,943
Anderson                              $20,000           $22,000           74,037                                                                11.86%               $3,857         $25,857
Bloomington                           $20,000           $22,000           71,440                                                                11.44%               $3,722         $25,722
Evansville                            $19,031           $27,000          156,570                                                                25.08%               $8,157         $35,157
Lafayette                             $20,000           $15,280          100,103                                                                16.03%               $5,215         $20,495   ****
Muncie                                $20,000           $20,000           88,073                                                                14.11%               $4,588         $24,588
Terre Haute                           $20,000           $23,630           77,019                                                                12.34%               $4,013         $27,643
Kokomo                                $20,000           $12,500           57,146                                                                 9.15%               $2,977         $15,477   ****
TOTALS                              $563,528           $492,572         2,692,676              100%           $78,070        $19,518              100%           $32,529          $622,689



* Increases in funding determined by adding the MPO's actual FY 1991 allocation by eligible set-aside categories.

** Indianapolis receives funding on a calendar year basis.

*** South Bend allocation includes funding for Elkhart/Goshen urban area

**** This urban area receives less than its FTA Base Allocation. Because this formula was developed in consultation with the MPOs serving Indiana, this urban area
      accepts its formula allocation since it represents an increase from their 1991 actual allocation.
OPTION 93/94

                                                 INDOT/DPT SECTION 8 FORMULA
                                                         FY 93/94

FY 1993 Total Apportionment for MPOs                                                                           $929,472
 (for CY '93 or FY '94 OWPs)

FY 92/93 Allocations                                                                                            619,648

Increase available for distribution                                                                             309,824

Million plus MPO set-aside (15%)                                                                                 46,474

Transportation Management Area set-aside (60%)                                                                  185,894

Population set-aside for small MPOs (25%)                                                                       $77,456




                                         FY 1992*
                                      or CY 1991**                                                                                                          FY 1993***
                                        allocation                         1990                % of                           % of        Population        or CY 1992
                                       from UMTA                           UZA              Total Large       TMA          Total Small     Increase          allocation
      URBAN AREA                        or INDOT                         Population          UZA Pop.       Set aside       UZA Pop.      in Funding       from INDOT
Indianapolis                                 181,353                          914,761              46.48%        $86,401                                     #VALUE!
NW Ind.                                      152,195                          490,975              24.95%        $46,374                                     #VALUE!
South Bend****                                 67,222                         336,719              17.11%        $31,804                                     #VALUE!
Fort Wayne                                     41,230                         248,424              12.62%        $23,464                                     #VALUE!
Anderson                                       26,008                          74,037                                            11.86%          9,184       #VALUE!
Bloomington                                    25,868                          71,440                                            11.44%          8,862       #VALUE!
Evansville*****                                36,912                         183,087                                            29.32%         22,712       #VALUE!
Lafayette                                      20,699                         100,103                                            16.03%         12,418       #VALUE!
Muncie                                         24,768                          88,073                                            14.11%         10,926       #VALUE!
Terre Haute                                    27,800                          77,019                                            12.34%          9,554       #VALUE!
Kokomo                                         15,594                          57,146                                             9.15%          7,089       #VALUE!
TOTALS                                      $619,648                        2,641,784               101%       $188,043            104%        $80,745       #VALUE!




* FY 1992 funding is from federal fiscal year 1991 apportionment.

** Indianapolis receives funding on a calendar year basis.

*** FY 1993 funding is from federal fiscal year 1992 apportionment.

**** South Bend allocation includes funding for Elkhart/Goshen and Niles, Michigan urban area.

***** Evansville allocation includes funding for Henderson, Kentucky urban area.                                                                         INDOT/DPT: 1/10/92

								
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