FINAL 2012-15 STIP

FTA SECTION 5307Fiscal Year: 2013STIP for FY 2012-2015Seq # ATPRouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other483 3 BB TRF-0048-13W METRO BUS SECT 5307: TRANSIT CAPITAL PURCHASES, ITS 0.0 B9 BUS GRANT FTA 25,000 0 0 20,000 0 5,000PROJECTSCAPITALIMPROVEMENT715 4 BB TRF-0034-13A MOORHEAD SECT 5307: MOORHEAD DIAL-A-RIDE TRANSIT 0.0 B9 OPERATE BUS FTA 404,000 0 00 0 404,000OPERATING ASSISTANCE716 4 BB TRF-0034-13B 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 ASSISTANCE717 4 BB TRF-0034-13C MOORHEAD SECT 5307: MOORHEAD PLANNING ASSISTANCE 0.0 B9 PLANNING FTA 21,000 0 0 16,800 0 4,200718 4 BB TRF-0034-13D MOORHEAD SECT 5307: MOORHEAD PREVENTIVE0.0 B9 PREVENTIVE FTA 70,000 0 0 56,000 0 14,000MAINTENANCEMAINTENANCE719 4 BB TRF-0034-13F MOORHEAD SECT 5307: CITY OF MOORHEAD PURCHASE BUS 0.0 B9 PURCHASE BUS FTA 50,000 0 0 40,000 0 10,000RELATED EQUIPMENT720 4 BB TRF-0034-13G MOORHEAD SECT 5307: CITY OF MOORHEAD PURCHASE 2 0.0 B9 PURCHASE BUS FTA 50,000 0 0 40,000 0 10,000VANS727 4 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 15,000922 6 BB TRF-0047-13A ROCHESTER SECT 5307: ROCHESTER DAR TRANSIT0.0 B9 OPERATE BUS LF 763,461 0 00 0 763,461OPERATING ASSISTANCE923 6 BB TRF-0047-13B ROCHESTER SECT 5307: ROCHESTER RR TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 6,327,670 0 0 1,735,856 0 4,591,814ASSISTANCE924 6 BB TRF-0047-13C ROCHESTER PARK AND RIDE STUDY AND DESIGN 0.0 B9 OPERATE BUS FTA 150,000 0 0 120,000 0 30,000925 6 BB TRF-0047-13D ROCHESTER SECT 5307/5309: CITY OF ROCHESTER -0.0 B9 BUS GRANT FTA 150,000 0 0 120,000 0 30,000NORTHWEST TRANSIT HUB - DESIGNCAPITALIMPROVEMENT930 6 BB TRF-3780-13 LA CRESCENT SECT 5307: LA CRESCENT TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 301,950 0 0 94,000 0 207,950ASSISTANCE936 6 BB TRS-0047-13B ROCHESTER ROCHESTER RR - PURCHASE 4 BUSES (CLASS 700) 0.0 B9 PURCHASE BUS STP FTA 1,520,000 300,800 0 915,200 0 304,0001716 M BB TRF-TCMT-13 MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 2,600,000 0 0 2,080,000 0 520,000ASSOCIATED CAPITAL MAINTENANCE-BUSCAPITALIMPROVEMENT1717 M BB TRF-TCMT-13A MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-BUS 0.0 B9 PURCHASE BUS FTA 43,237,385 0 0 34,589,908 0 8,647,477ACQUISITION1718 M BB TRF-TCMT-13AA MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-HWY 62 0.0 B9 BUS GRANT FTA 2,000,000 0 0 1,600,000 0 400,000AT PENN AVE P&RCAPITALIMPROVEMENTSeptember 2011Transit Project Listing A-4 Page 9 of 56