FINAL 2012-15 STIP

ATP: MFiscal Year: 2014STIP for FY 2012-2015Seq #RouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other1887 BB CCLRT-14 MET TRANSIT SECT 5309: CENTRAL CORRIDOR LIGHT RAIL TRANSIT 0.0 B3 GRADE AND FTA 117,564,590 0 0 98,443,694 0 19,120,896PROJECT-NEW START FFGA 2014 APPROPRIATIONSURFACE1888 BB TRF-0031-14 MN/DOT SECT 5311: METROPOLITAN COUNCIL RURAL TRANSIT 0.0 OB OPERATE BUS FTA 4,223,000 0 0 1,028,600 0 3,194,400OPERATING ASSISTANCE1889 BB TRF-TCMT-14 MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-ASSOCIATED 0.0 B9 BUS GRANT FTA 2,881,876 0 0 2,305,501 0 576,375CAPITAL MAINTENANCE-BUSCAPITALIMPROVEMENT1890 BB TRF-TCMT-14A MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-CAPITAL0.0 B9 PURCHASE BUS FTA 2,257,413 0 0 1,805,930 0 451,483LEASE-TIRES1891 BB TRF-TCMT-14AA MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-OPERATIONS 0.0 B9 BUS GRANT FTA 750,000 0 0 600,000 0 150,000COMMUNICATIONS & CONTROL CAPITAL EQUIPMENT,CAPITALHARDWARE & SOFTWARE REPLACEMENT & EXPANSIONIMPROVEMENT1892 BB TRF-TCMT-14AB MET COUNCIL-MT SECT 5309: TWIN CITIES MET COUNCIL MT-OVERHAUL 0.0 B3 BUS GRANT FTA 650,000 0 0 520,000 0 130,000LIGHT RAIL VEHICLES & ASSOCIATED LRV EQUIPMENTCAPITALIMPROVEMENT1893 BB TRF-TCMT-14AC MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-FARE0.0 B9 BUS GRANT FTA 1,626,200 0 0 1,300,960 0 325,240COLLECTION CAPITAL EQUIPMENT, HARDWARE &CAPITALSOFTWARE REPLACEMENT & EXPANSIONIMPROVEMENT1894 BB TRF-TCMT-14B MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-BUS0.0 B9 PURCHASE BUS FTA 44,972,401 0 0 35,977,921 0 8,994,480ACQUISITION1895 BB TRF-TCMT-14C MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-PREVENTIVE 0.0 B9 BUS GRANT FTA 8,600,000 0 0 6,880,000 0 1,720,000MAINTENANCECAPITALIMPROVEMENT1896 BB TRF-TCMT-14D MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-0.0 B9 BUS GRANT FTA 587,000 0 0 469,600 0 117,400SECURITY/SAFETY FOR 1%CAPITALIMPROVEMENT1897 BB TRF-TCMT-14E MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-TRANSIT0.0 B9 BUS GRANT FTA 845,000 0 0 676,000 0 169,000ENHANCEMENTS 1%CAPITALIMPROVEMENT1898 BB TRF-TCMT-14F MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-TRANSIT0.0 B9 BUS GRANT FTA 1,707,000 0 0 1,365,600 0 341,400BUSINESS COMPUTER HW & SWCAPITALIMPROVEMENT1899 BB TRF-TCMT-14G 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 CONTRACTINGCAPITALIMPROVEMENTSeptember 2011Project Listing Page III - 143 of 172