FINAL 2012-15 STIP

ATP: MFiscal Year: 2012STIP for FY 2012-2015Seq #RouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other1498 BB TRF-TCMT-12AF MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-HWY 100 & 0.0 B9 BUS GRANT FTA 2,700,000 0 0 2,160,000 0 540,000EDEN/VERNON P&R (EDINA)CAPITALIMPROVEMENT1499 BB TRF-TCMT-12AG MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-DOWNTOWN 0.0 B9 BUS GRANT FTA 500,000 0 0 400,000 0 100,000ST PAUL PASSENGER FACILITY IMPROVEMENTSCAPITALIMPROVEMENT1500 BB TRF-TCMT-12AH MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-EXPANSION OF 0.0 B9 BUS GRANT FTA 2,500,000 0 0 2,000,000 0 500,000REAL TIME SIGNS (RTS) TRANSIT TECHNOLOGY SYSTEMSCAPITALIMPROVEMENT1501 BB TRF-TCMT-12AJ MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-EXPANSION OF 0.0 B9 BUS GRANT FTA 1,750,000 0 0 1,400,000 0 350,000TRAFFIC SIGNAL PRIORITY (TSP) TRANSIT TECHNOLOGYCAPITALSYSTEMSIMPROVEMENT1502 BB TRF-TCMT-12AK MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-ONBOARD 0.0 B9 BUS GRANT FTA 500,000 0 0 400,000 0 100,000PEDESTRIAN DETECTION SYSTEM TRANSITCAPITALTECHNOLOGY SYSTEMSIMPROVEMENT1503 BB TRF-TCMT-12AL MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-OPERATIONS 0.0 B9 BUS GRANT FTA 1,740,000 0 0 1,392,000 0 348,000COMMUNICATIONS & CONTROL CAPITAL EQUIPMENT,CAPITALHARDWARE & SOFTWARE REPLACEMENT & EXPANSIONIMPROVEMENT1504 BB TRF-TCMT-12AM MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-FARE0.0 B9 BUS GRANT FTA 3,648,100 0 0 2,918,480 0 729,620COLLECTION CAPITAL EQUIPMENT, HARDWARE &CAPITALSOFTWARE REPLACEMENT & EXPANSIONIMPROVEMENT1505 BB TRF-TCMT-12B MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-ASSOCIATED 0.0 B9 BUS GRANT FTA 2,887,089 0 0 2,309,671 0 577,418CAPITAL MAINTENANCE-BUSCAPITALIMPROVEMENT1506 BB TRF-TCMT-12C MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-0.0 B9 BUS GRANT FTA 1,292,000 0 0 1,033,600 0 258,400SECURITY/SAFETY FOR 1%CAPITALIMPROVEMENT1507 BB TRF-TCMT-12D MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-CAPITAL0.0 B9 PURCHASE BUS FTA 2,100,678 0 0 1,680,542 0 420,136LEASE-TIRES1508 BB TRF-TCMT-12F MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-TRANSIT0.0 B9 BUS GRANT FTA 795,000 0 0 636,000 0 159,000ENHANCEMENTS 1%CAPITALIMPROVEMENT1509 BB TRF-TCMT-12G MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-BUS0.0 B9 PURCHASE BUS FTA 8,000,000 0 0 6,400,000 0 1,600,000ACQUISITIONS1510 BB TRF-TCMT-12H MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-METRO0.0 B9 BUS GRANT FTA 5,312,500 0 0 4,250,000 0 1,062,500MOBILITY CAPITAL COST OF CONTRACTING FORCAPITALSERVICESIMPROVEMENTSeptember 2011Project Listing Page III - 113 of 172