FINAL 2012-15 STIP

ATP: FARGO-MOORHEAD COUNCIL OF GOVERNMENTFiscal Year: 2013STIP for FY 2012-2015Seq #RouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other715 BB TRF-0034-13A MOORHEAD SECT 5307: MOORHEAD DIAL-A-RIDE TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 404,000 0 00 0 404,000ASSISTANCE716 BB TRF-0034-13B MOORHEAD SECT 5307: CITY OF MOORHEAD RR TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 1,900,000 0 0 1,520,000 0 380,000ASSISTANCE717 BB TRF-0034-13C MOORHEAD SECT 5307: MOORHEAD PLANNING ASSISTANCE0.0 B9 PLANNING FTA 21,000 0 0 16,800 0 4,200718 BB TRF-0034-13D MOORHEAD SECT 5307: MOORHEAD PREVENTIVE MAINTENANCE 0.0 B9 PREVENTIVE FTA 70,000 0 0 56,000 0 14,000MAINTENANCE719 BB TRF-0034-13F MOORHEAD SECT 5307: CITY OF MOORHEAD PURCHASE BUS RELATED 0.0 B9 PURCHASE BUS FTA 50,000 0 0 40,000 0 10,000EQUIPMENT720 BB TRF-0034-13G MOORHEAD SECT 5307: CITY OF MOORHEAD PURCHASE 2 VANS 0.0 B9 PURCHASE BUS FTA 50,000 0 0 40,000 0 10,000721 BB TRF-0034-13N MNDOT SECT 5317: CITY OF MOORHEAD, MOBILITY MANAGER 0.0 NF PURCHASE BUS FTA 28,600 0 0 22,880 0 5,720723 BB TRF-1131-13 MNDOT SECT 5311: PRODUCTIVE ALTERNATIVES TRANSIT0.0 OB OPERATE BUS FTA 1,000,000 0 0 850,000 0 150,000OPERATING ASSISTANCE727 BB TRS-0034-13E MNDOT CITY OF MOORHEAD, PURCHASE BUS (CLASS 400) 0.0 B9 PURCHASE BUS STP FTA 75,000 40,000 0 20,000 0 15,000$3,598,600 $40,000 $0 $2,565,680 $0 $992,920September 2011MPO Project Listing A-1 Page 21 of 31