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 Other660 4 BB TRF-0034-12A MOORHEAD SECT 5307: MOORHEAD DIAL-A-RIDE TRANSIT 0.0 B9 OPERATE BUS FTA 389,000 0 00 0 389,000OPERATING ASSISTANCE661 4 BB TRF-0034-12B MOORHEAD SECT 5307: CITY OF MOORHEAD RR TRANSIT 0.0 B9 OPERATE BUS FTA 1,900,000 0 0 1,520,000 0 380,000OPERATING ASSISTANCE662 4 BB TRF-0034-12C MOORHEAD SECT 5307: MOORHEAD PLANNING ASSISTANCE 0.0 B9 PLANNING FTA 21,000 0 0 16,800 0 4,200663 4 BB TRF-0034-12D MOORHEAD SECT 5307: MOORHEAD PREVENTIVE0.0 B9 PREVENTIVE FTA 60,000 0 0 48,000 0 12,000MAINTENANCEMAINTENANCE839 6 BB TRF-0047-12A ROCHESTER SECT 5307: ROCHESTER DAR TRANSIT0.0 B9 OPERATE BUS LF 727,106 0 00 0 727,106OPERATING ASSISTANCE840 6 BB TRF-0047-12B ROCHESTER SECT 5307: ROCHESTER RR TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 6,026,352 0 0 1,603,292 0 4,423,060ASSISTANCE841 6 BB TRF-0047-12D ROCHESTER SECT 5307/5309: ROCHESTER CONSTRUCT ST 0.0 B9 BUS GRANT FTA 200,000 0 0 160,000 0 40,000MARY'S TRANSIT HUBCAPITALIMPROVEMENT842 6 BB TRF-0047-12E ROCHESTER SECT 5307/5309: PHASE V: CONSTRUCT BUS 0.0 B9 BUS GRANT FTA 12,300,000 0 0 9,840,000 0 2,460,000GARAGECAPITALIMPROVEMENT847 6 BB TRF-3780-12 LA CRESCENT SECT 5307: LA CRESCENT TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 287,571 0 0 92,000 0 195,571ASSISTANCE851 6 BB TRS-0047-12A ROCHESTER SECT 5307/5309: ROCHESTER RR - PURCHASE 6 0.0 B9 PURCHASE BUS STP FTA 2,280,000 442,400 0 1,381,600 0 456,000BUSES (CLASS 700)1488 M BB TRF-TCMT-11AA MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-HWY 0.0 B9 BUS GRANT FTA 9,000,000 0 0 7,200,000 0 1,800,000610 & NOBLE PARK & RIDE EXPANSIONCAPITALIMPROVEMENT1489 M BB TRF-TCMT-11AB MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 10,000,000 0 0 8,000,000 0 2,000,000MAPLEWOOD MALL PARK & RIDE EXPANSIONCAPITALIMPROVEMENT1490 M BB TRF-TCMT-11B MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 2,000,000 0 0 1,600,000 0 400,000WOODBURY PARK & RIDE EXPANSIONCAPITALIMPROVEMENT1491 M BB TRF-TCMT-12 MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-BUS 0.0 B9 PURCHASE BUS FTA 45,331,836 0 0 36,265,469 0 9,066,367ACQUISITION1492 M BB TRF-TCMT-12A MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 10,100,000 0 0 8,080,000 0 2,020,000PREVENTIVE MAINTENANCECAPITALIMPROVEMENT1493 M BB TRF-TCMT-12AA MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-HWY 65 0.0 B9 BUS GRANT FTA 300,000 0 0 240,000 0 60,000& CO RD 14 P&R (BLAINE)CAPITALIMPROVEMENTSeptember 2011Transit Project Listing A-4 Page 4 of 56