FINAL 2012-15 STIP

ATP: MFiscal Year: 2012STIP for FY 2012-2015Seq #RouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other1511 BB TRF-TCMT-12J MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-REGIONAL 0.0 B9 BUS GRANT FTA 3,125,000 0 0 2,500,000 0 625,000FLEET CAPITAL COST OF CONTRACTINGCAPITALIMPROVEMENT1512 BB TRF-TCMT-12K MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-VANGO CAP 0.0 B9 BUS GRANT FTA 625,000 0 0 500,000 0 125,000COST OF CONTRACTINGCAPITALIMPROVEMENT1513 BB TRF-TCMT-12L MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-FTH20.0 B9 BUS GRANT FTA 15,000,000 0 0 12,000,000 0 3,000,000CAPITALIMPROVEMENT1514 BB TRF-TCMT-12N MET COUNCIL-MT SECT 5309: FIXED GUIDEWAY: TWIN CITIES MET COUNCIL 0.0 B3 BUS GRANT FTA 925,000 0 0 740,000 0 185,000MT-LRT ASSOCIATED CAPITAL MAINTENANCECAPITALIMPROVEMENT1515 BB TRF-TCMT-12Q MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-TRANSIT0.0 B9 BUS GRANT FTA 1,129,000 0 0 903,200 0 225,800BUSINESS COMPUTER HW & SWCAPITALIMPROVEMENT1516 BB TRF-TCMT-12R MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-I35E & CO RD E 0.0 B9 BUS GRANT FTA 3,910,000 0 0 3,128,000 0 782,000PARK & RIDECAPITALIMPROVEMENT1517 BB TRF-TCMT-12S MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-PREVENTIVE 0.0 B9 BUS GRANT FTA 585,000 0 0 468,000 0 117,000MAINTENANCE - SWTCAPITALIMPROVEMENT1518 BB TRF-TCMT-12T MET COUNCIL-U SECT 5307: TWIN CITIES MET COUNCIL U OF M-U OF M 0.0 B9 PURCHASE BUS FTA 375,000 0 0 300,000 0 75,000OFMBUS ACQUISITION1519 BB TRF-TCMT-12U MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-COP0.0 B9 BUS GRANT FTA 500,000 0 0 400,000 0 100,000PAYMENT FOR EAGAN BUS GARAGE EXPANSION - MVTACAPITALIMPROVEMENT1520 BB TRF-TCMT-12V MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-OVERHAUL 0.0 B9 BUS GRANT FTA 3,000,000 0 0 2,400,000 0 600,000BASE RENOVATION & MAINTENANCE SHOPCAPITALIMPROVEMENT1521 BB TRF-TCMT-12W MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-ENERGY0.0 B9 BUS GRANT FTA 1,000,000 0 0 800,000 0 200,000IMPROVEMENTCAPITALIMPROVEMENT1522 BB TRF-TCMT-12X MET COUNCIL-MT SECT 5309: TWIN CITIES MET COUNCIL MT-OVERHAUL 0.0 B3 BUS GRANT FTA 3,350,000 0 0 2,680,000 0 670,000LIGHT RAIL VEHICLES & ASSOCIATED LRV EQUIPMENTCAPITALIMPROVEMENT1523 BB TRF-TCMT-12Y MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-NICOLLET 0.0 B9 BUS GRANT FTA 3,000,000 0 0 2,400,000 0 600,000GARAGE TRANSPORTATION EXPANSIONCAPITALIMPROVEMENTSeptember 2011Project Listing Page III - 114 of 172