FINAL 2012-15 STIP

ATP: MFiscal Year: 2015STIP for FY 2012-2015Seq #RouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other2017 BB CCLRT-15 MET TRANSIT SECT 5309: CENTRAL CORRIDOR LIGHT RAIL TRANSIT 0.0 B3 GRADE AND FTA 98,443,694 0 0 98,443,694 0 0PROJECT-NEW START FFGA 2015 APPROPRIATIONSURFACE2018 BB TRF-0031-15 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 ASSISTANCE2019 BB TRF-TCMT-15 MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-ASSOCIATED 0.0 B9 BUS GRANT FTA 3,145,151 0 0 2,516,121 0 629,030CAPITAL MAINTENANCE-BUSCAPITALIMPROVEMENT2020 BB TRF-TCMT-15A MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-CAPITAL0.0 B9 PURCHASE BUS FTA 2,370,283 0 0 1,896,226 0 474,057LEASE-TIRES2021 BB TRF-TCMT-15B MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-BUS0.0 B9 PURCHASE BUS FTA 35,165,430 0 0 28,132,344 0 7,033,086ACQUISITION2022 BB TRF-TCMT-15C 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 1,720,000MAINTENANCECAPITALIMPROVEMENT2023 BB TRF-TCMT-15D MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-0.0 B9 BUS GRANT FTA 662,000 0 0 529,600 0 132,400SECURITY/SAFETY FOR 1%CAPITALIMPROVEMENT2024 BB TRF-TCMT-15E MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-TRANSIT0.0 B9 BUS GRANT FTA 1,120,000 0 0 896,000 0 224,000ENHANCEMENTS 1%CAPITALIMPROVEMENT2025 BB TRF-TCMT-15F MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-TRANSIT0.0 B9 BUS GRANT FTA 1,176,000 0 0 940,800 0 235,200BUSINESS COMPUTER HW & SWCAPITALIMPROVEMENT2026 BB TRF-TCMT-15G MET COUNCIL-MT SECT 5309: FIXED GUIDEWAY: TWIN CITIES MET COUNCIL 0.0 B3 BUS GRANT FTA 720,000 0 0 576,000 0 144,000MT-LRT ASSOCIATED CAPITAL MAINTENANCECAPITALIMPROVEMENT2027 BB TRF-TCMT-15H MET COUNCIL-MT SECT 5309: FIXED GUIDEWAY: TWIN CITIES MET COUNCIL 0.0 B3 BUS GRANT FTA 13,300,000 0 0 10,640,000 0 2,660,000MT-LRVsCAPITALIMPROVEMENT2028 BB TRF-TCMT-15J 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 3,000,000CAPITALIMPROVEMENT2029 BB TRF-TCMT-15K MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-I35W AT LAKE 0.0 B9 BUS GRANT FTA 500,000 0 0 400,000 0 100,000ST BRT STATIONCAPITALIMPROVEMENTSeptember 2011Project Listing Page III - 153 of 172