SHASTA COUNTY RTPA
 CALCULATION OF TDA APPORTIONMENTS AND TRANSIT OBLIGATIONS FOR 2003-2004
     EXHIBIT A - PAGE 1 OF 2
 
     
 Population Factors (for Apportionment Only)
 Based on 2002 E-1 Population Report  Population
 Based on 2002
 1/1/2002  Percentage
 Redding                  84,600 [1] 49.99%
 Anderson                    9,325 5.51%
 Shasta Lake                    9,400 5.55%
 Unincorporated County Area                  65,900 38.94%
 --------------------------------------------------
 Total Population in RTPA Area                169,225 100.00%
 =========================
 Service Hour Factors
 Allocate Service Hours to Claimant Jurisdictions
 Service Hours from RABA
 Represents Daily Hours Allocated to each Jurisdiction
 REDDING  ANDERSON  SHASTA LAKE  SHASTA COUNTY  DAILY TOTAL
 Hours by Jurisdiction 120.05 0.00 8.45 9.00 137.50
 Hours on Route 9 9.00 6.50 0.00 4.00 19.50
----------------------------------------------------------------------------------------------------------------------
129.05 6.50 8.45 13.00 157.00
===========================================================
82.20% 4.14% 5.38% 8.28% 100.00%
 Claimant Populations Within Urban Fixed Route Area    Population in Population Split Service Hour Split Weighted
 based on 2001 State Department of Finance E-1 report  Service Area 20.00% 80.00% Average
Share
 Redding           84,600 [2] 78.00% 82.20% 81.36%
 Anderson             9,325 8.60% 4.14% 5.03%
 Shasta Lake             9,400 8.67% 5.38% 6.04%
 Unincorporated County Area             5,130 4.73% 8.28% 7.57%
 ----------------------------------------------------------------------------------------
 Total Population in RTPA Area         108,455 100.00% 100.00% 100.00%
 ============================================
 LTF expected to be received              5,938,240 [3]  5307 Population Split - Effective 03/04
 STA expected to be received PUC99313                242,149 [4]  Redding           84,600 81.88%
 -------------------------  Anderson             9,325 9.02%
 Subtotal              6,180,389  Shasta Lake             9,400 9.10%
          103,325 100.00%
 " Off - The - Top " Allocations
 Administration             PUC 99233.1  LTF               (211,589)[5]  PER OWP
 CTSA                          PUC 99275     LTF               (296,912)  5% of LTF expected
 RTPA Core Planning Functions Match                   (2,034)[6]  PER OWP 
 ----------------------------
 Total "Off-the-Top"               (510,535)
 ----------------------------
 Amount Available for Distribution              5,669,854
 SHASTA COUNTY RTPA
 CALCULATION OF TDA APPORTIONMENTS AND TRANSIT OBLIGATIONS FOR 2003-2004
 EXHIBIT A - PAGE 2 OF 2
 Amount to be provided to RABA - Urban Fixed Route and DR      3,255,161  From policy 6-3 2004
 
 RABA % Funded Based Upon Service Hours 80%
 RABA % Funded Based Upon Population 20%
 Calculation of transit obligation based on 80% Service Hours/20% Population
 Amount   Core [7]  5311 Grant [8]  Total [9]  To Fund  To Fund  TDA  Apportion
    to be  FTA Section  Planning  FTA Section  Resources  To Fund  Burney Express  Rural Admin  Available for  Total
 Distributed  5307  Match  Available  RABA  Rural Transit  Other Uses  Claimed
 Amount to be Apportioned to Claimants              5,669,854
 Redding              2,834,508         366,156       3,200,664       (2,648,364)              552,301
 Redding Core Match                       788               788
 Anderson                312,432           40,359         352,791          (163,790)              189,001
 Anderson Core Match                       879               879
 Shasta Lake                314,945           40,684         355,629          (196,585)              159,044
 Shasta Lake Core Match                           -                    -
 Unincorporated County Area              2,207,968         127,379       2,335,347          (246,423)             (103,200)[10]                (53,405)[11]           1,932,319
 Shasta County Core Match                           -
 Administration                211,589         211,589         211,589
 CTSA                296,912         296,912         296,912
 RABA                       367               367                    -        3,255,161      3,255,161
  Rural Transit                           -                    -              103,200                 53,405         156,605
                          -                    -                        -                   -
 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------  -------------------------  ---------------------------------------------------------------------------
 TOTAL TO DISTRIBUTE              6,180,388         447,200 [12]             2,034         127,379       6,752,933                     - #                        -                         -           2,832,666      3,920,267
 ==========================================================================================================================================  =======================
 **Source Notes**  PER RABA BUDGET  Per OWP  Last Year's #  Per Budget  Per Budget  Proof                   -
 2002/2003
 Proof                          1
 Summary of Agency RABA Resources
 Redding       2,282,207           366,156           2,648,364
 Redding Core Match
 Anderson         163,790 #              163,790
 Anderson Core Match
 Shasta Lake         155,901             40,684              196,585
 Shasta Lake Core Match
 Unincorporated County Area         119,044 #              246,423
 Shasta County Core Match
 Administration
 CTSA
 RABA
 Trial Services
 ---------------------  ---------------------  ---------------------  ---------------------
      2,720,942           406,841 #           3,255,161
 SHASTA COUNTY RTPA  =============
 SCHEDULE OF ANNUAL CLAIMS /TDA BUDGET
 FISCAL YEAR 2003/2004 CLAIMS
 EXHIBIT B
 Funding Sources
 CLAIMANT/PURPOSE  LTF  STA  FTA
 Off-The-Top Apportionments
 Administrative  PUC 99233.1         213,623
 (includes Core Function Match)
 CTSA Funding for Elderly Population  PUC 99275         284,912
 CTSA Funding for Administration by CTSA  PUC 99275           12,000
 Carryover CTSA Funding for Senior Training Program  PUC 99275                    -
 ---------------------
 Total Off The Top Apportionments         510,535
 ==========
 Redding Area Bus Authority
 TDA funds required per RABA budget              3,255,161
 PUC 99400(c)
 Sources of Transit Funding:
 LTF - Redding              2,161,150      2,161,150
 STA - Redding                121,057         121,057
 FTA Section 5307                366,156         366,156
 LTF - Shasta Lake                142,450         142,450
 STA - Shasta Lake                  13,451           13,451
 FTA Section 5307                  40,684           40,684
 LTF - Anderson                110,087         110,087
 STA - Anderson                  13,343           13,343
 FTA Section 5311                  40,359           40,359
 LTF - Shasta County                127,946         127,946
 STA - Shasta County                  94,298           94,298
 FTA Sec 5311                  24,179           24,179
 -----------------------------------------------------------------------------------------------------------
 Total Funds Provided RABA  for Transist              3,255,161      2,541,633         242,149         471,379
 =========================================================
 Services Provided Under Contract to Shasta County
 Burney Express-Voluntary Program                    -         103,200
 City of Redding
 LTF - Streets and Roads         552,301
 City Of Anderson
 LTF Streets and Roads         189,001
 City Of Shasta Lake
 LTF Streets and Roads         159,044
 Shasta County
 LTF - Streets and Roads  (PUC 99400(a))      1,932,319
 LTF - Purchased Transportation - Rural Administration (Voluntary Program)           23,405
 LTF - Purchased Transportation - Lifeline Services (PUC 99400(c))           30,000
 -----------------------------------------------------------------------------
 Total Revenues by Funding Source      5,427,704         242,149         574,579
=========================================
PROOF 1 0 0
TOTAL REVENUES TO BE DISTRIBUTED= 6,244,432
Off-the Top Apportionment 510,535
Less Core Planning Match -2,034
Equal Totals Resources Available for Distribution (Exhibit A) 6,752,933
[1]
Sue:
From 2002 E-1 Estimate
[2]
Sue:
From 2002
Populatin estimate- RABA service area
[3]
revenues @ 2/6/03 plus 6 months estimated revenue

[4]
Sue:
From State Controllers Office STA Fund Allocation PUC 99313 only Fund 922 Acct 549990