FINAL 2012-15 STIP

ATP: MFiscal Year: 2013STIP for FY 2012-2015Seq #RouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other1727 BB TRF-TCMT-13AK MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-OPERATIONS 0.0 B9 BUS GRANT FTA 1,365,000 0 0 1,092,000 0 273,000COMMUNICATIONS & CONTROL CAPITAL EQUIPMENT,CAPITALHARDWARE & SOFTWARE REPLACEMENT & EXPANSIONIMPROVEMENT1728 BB TRF-TCMT-13AL MET COUNCIL-MT SECT 5309: TWIN CITIES MET COUNCIL MT-OVERHAUL 0.0 B3 BUS GRANT FTA 2,250,000 0 0 1,800,000 0 450,000LIGHT RAIL VEHICLES & ASSOCIATED LRV EQUIPMENTCAPITALIMPROVEMENT1729 BB TRF-TCMT-13AM MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-FARE0.0 B9 BUS GRANT FTA 675,000 0 0 540,000 0 135,000COLLECTION CAPITAL EQUIPMENT, HARDWARE &CAPITALSOFTWARE REPLACEMENT & EXPANSIONIMPROVEMENT1730 BB TRF-TCMT-13B MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-0.0 B9 BUS GRANT FTA 747,000 0 0 597,600 0 149,400SECURITY/SAFETY FOR 1%CAPITALIMPROVEMENT1731 BB TRF-TCMT-13C MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-PREVENTIVE 0.0 B9 BUS GRANT FTA 10,750,000 0 0 8,600,000 0 2,150,000MAINTENANCECAPITALIMPROVEMENT1732 BB TRF-TCMT-13D MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-TRANSIT0.0 B9 BUS GRANT FTA 920,000 0 0 736,000 0 184,000ENHANCEMENTS 1%CAPITALIMPROVEMENT1733 BB TRF-TCMT-13E MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-CAPITAL0.0 B9 PURCHASE BUS FTA 2,149,917 0 0 1,719,934 0 429,983LEASE-TIRES1734 BB TRF-TCMT-13F MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-TRANSIT0.0 B9 BUS GRANT FTA 1,341,000 0 0 1,072,800 0 268,200BUSINESS COMPUTER HW & SWCAPITALIMPROVEMENT1735 BB TRF-TCMT-13G 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 CONTRACTINGCAPITALIMPROVEMENT1736 BB TRF-TCMT-13H 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 FORCAPITALSERVICESIMPROVEMENT1737 BB TRF-TCMT-13J 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 CONTRACTINGCAPITALIMPROVEMENT1738 BB TRF-TCMT-13K MET COUNCIL-U SECT 5307: TWIN CITIES MET COUNCIL U OF M-U OF MN 0.0 B9 PURCHASE BUS FTA 375,000 0 0 300,000 0 75,000OFMBUS ACQUISITION1739 BB TRF-TCMT-13L 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 3,000,000CAPITALIMPROVEMENTSeptember 2011Project Listing Page III - 131 of 172