FINAL 2012-15 STIP

FTA SECTION 5307Fiscal Year: 2012STIP for FY 2012-2015Seq # ATPRouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other4 1 BB TRF-0016-12A DULUTH TRANSIT SECT 5307: DULUTH DIAL-A-RIDE TRANSIT 0.0 B9 OPERATE BUS LF 575,960 0 00 0 575,960AUTHORITY OPERATING ASSISTANCE5 1 BB TRF-0016-12B DULUTH TRANSIT SECT 5307: DULUTH TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 10,213,005 0 0 1,300,000 0 8,913,005AUTHORITY ASSISTANCE REGULAR ROUTE & PREVENTATIVEMAINTENANCE6 1 BB TRF-0016-12C DULUTH TRANSIT SECT 5307: DULUTH TRANSIT CAPITAL 0.0 B9 BUS GRANT FTA 699,856 0 0 559,885 0 139,971AUTHORITYCAPITALIMPROVEMENT188 2 BB TRF-0018-12A EAST GRAND SECT 5307: EAST GRAND FORKS DAR TRANSIT 0.0 B9 OPERATE BUS LF 70,000 0 00 0 70,000OPERATING ASSISTANCE189 2 BB TRF-0018-12B EAST GRAND SECT 5307: EAST GRAND FORKS FIXED ROUTE 0.0 B9 OPERATE BUS FTA 257,500 0 0 95,000 0 162,500TRANSIT OPERATING ASSISTANCE365 3 BB TRF-0048-12A METRO BUS SECT 5307: DIAL A RIDE TRANSIT SERVICE 0.0 B9 OPERATE BUS LF 2,900,000 0 00 0 2,900,000OPERATING ASSISTANCE367 3 BB TRF-0048-12B METRO BUS SECT 5307: FIXED ROUTE TRANSIT SERVICE 0.0 B9 OPERATE BUS FTA 6,606,831 0 0 891,000 0 5,715,831OPERATING ASSISTANCE368 3 BB TRF-0048-12D METRO BUS SECT 5307: TRANSIT CAPITAL PURCHASES, 0.0 B9 BUS GRANT FTA 25,000 0 0 20,000 0 5,000OFFICE EQUIPMENT & COMPUTERSCAPITALIMPROVEMENT369 3 BB TRF-0048-12E METRO BUS SECT 5307: TRANSIT CAPITAL PURCHASES, 0.0 B9 BUS GRANT FTA 10,000 0 0 8,000 0 2,000MAINTENANCE TOOLS & EQUIPMENTCAPITALIMPROVEMENT370 3 BB TRF-0048-12F METRO BUS SECT 5307: TRANSIT CAPITALIZED PREVENTIVE 0.0 B9 BUS GRANT FTA 918,328 0 0 734,662 0 183,666MAINTENANCECAPITALIMPROVEMENT373 3 BB TRF-0048-12N METRO BUS SECT 5307: OPERATIONS CENTER HVAC0.0 B9 BUS GRANT FTA 125,000 0 0 100,000 0 25,000IMPROVEMENTSCAPITALIMPROVEMENT375 3 BB TRF-0048-12NS METRO BUS OPERATING ASSISTANCE NORTHSTAR LINK 0.0 B9 OPERATE BUS FTA 500,000 0 0 100,000 0 400,000COMMUTER BUS376 3 BB TRF-0048-12Q METRO BUS SECT 5307: OPERATIONS AUTOMOBILE 0.0 B9 BUS GRANT FTA 20,000 0 0 16,000 0 4,000CAPITALIMPROVEMENT377 3 BB TRF-0048-12V METRO BUS SECT 5307: TRANSIT CAPITAL PURCHASES, BUS 0.0 B9 BUS GRANT FTA 30,000 0 0 24,000 0 6,000SHELTER TRANSIT AMENITY PROGRAMCAPITALIMPROVEMENT378 3 BB TRF-0048-12W METRO BUS SECT 5307: TRANSIT CAPITAL PURCHASE, ITS 0.0 B9 BUS GRANT FTA 25,000 0 0 20,000 0 5,000PROJECTSCAPITALIMPROVEMENTSeptember 2011Transit Project Listing A-4 Page 3 of 56