Description Of Figures For Attachment D - Financial Plans Guidance - Major Project Guidance - Major Projects - Federal Aid Program Administration - FHWA

FHWA > Federal-aid Program Administration > Major Projects > Major Project Guidance > Financial Plans Guidance > Description Of Figures For Attachment D

Major Projects

Description Of Figures For Attachment D

Exhibit 1a - Total Cost Estimates by Annual Financial Plan
(Estimates in Billions of Dollars)
Financial Plan	Total Cost Estimates	Work Completed as of End of Fiscal Year Shown	Work Uncompleted	Amount Over Initial Estimates
FY 1998 Plan Estimate (Base Year)	$1.6 Billion Initial Cost Estimate	$0.2 (12%)	$1.4
FY 1999 Plan Estimate	$1.8 Billion Revised Estimate	$0.6 (33%)	$1.0	$0.2
FY 2000 Plan Estimate	$2.0 Billion Current Estimate	$0.9 (44%)	$0.7	$0.4

Return to Document

Exhibit 2b - Cumulative Project Expenditures vs Initial Financial Plan Estimates
(does not include debt service repayments during construction period)
	Actual Expenditures (through end of FY 2000 in billions of dollars)			Projected Expenditures (through end of FY 2003 in billions of dollars)
	FY 1998	FY 1999	FY 2000	FY 2001	FY 2002	FY 2003
Expenditure (At or Under Budget)	$0.10	$0.50	$0.90	$1.30	$1.55	$1.60
Expenditure (Above Budget)	$0.10	$0.10	$0	$0.10	$0.25	$0.40
Budgeted as of FY 1998 Plan (Base Year)	$0.10	$0.50	$0.90	$1.30	$1.55	$1.60

Return to Document

More Information

TIFIA

Contacts

Carl Gottschall
Innovative Program Delivery Office
202-366-4104
E-mail Carl

This page last modified on 03/22/07

United States Department of Transportation - Federal Highway Administration