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 Other1719 M BB TRF-TCMT-13AB MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 5,000,000 0 0 4,000,000 0 1,000,000DOWNTOWN MPLS LAYOVERCAPITALIMPROVEMENT1720 M BB TRF-TCMT-13AC MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 1,000,000 0 0 800,000 0 200,000HEYWOOD GARAGE MAINTENANCE SHOP DESIGNCAPITALAND CONSTRUCTIONIMPROVEMENT1721 M BB TRF-TCMT-13AD MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 1,000,000 0 0 800,000 0 200,000WOODBURY PARK & RIDE EXPANSIONCAPITALIMPROVEMENT1722 M BB TRF-TCMT-13AE MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 1,250,000 0 0 1,000,000 0 250,000DOWNTOWN ST PAUL PASSENGER FACILITYCAPITALIMPROVEMENTSIMPROVEMENT1723 M BB TRF-TCMT-13AF MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 1,750,000 0 0 1,400,000 0 350,000EXPANSION OF TRAFFIC SIGNAL PRIORITY (TSP)CAPITALTRANSIT TECHNOLOGY SYSTEMSIMPROVEMENT1724 M BB TRF-TCMT-13AG MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 3,000,000 0 0 2,400,000 0 600,000ONBOARD PEDESTRIAN DETECTION SYSTEMCAPITALTRANSIT TECHNOLOGY SYSTEMSIMPROVEMENT1726 M BB TRF-TCMT-13AJ MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 1,000,000 0 0 800,000 0 200,000ENERGY IMPROVEMENTCAPITALIMPROVEMENT1727 M BB TRF-TCMT-13AK MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-OPERATIONS COMMUNICATIONS & CONTROLCAPITAL EQUIPMENT, HARDWARE & SOFTWAREREPLACEMENT & EXPANSION0.0 B9 BUS GRANTCAPITALIMPROVEMENTFTA 1,365,000 0 0 1,092,000 0 273,0001729 M BB TRF-TCMT-13AM MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-FARE 0.0 B9 BUS GRANT FTA 675,000 0 0 540,000 0 135,000COLLECTION CAPITAL EQUIPMENT, HARDWARE &CAPITALSOFTWARE REPLACEMENT & EXPANSIONIMPROVEMENT1730 M BB TRF-TCMT-13B MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 747,000 0 0 597,600 0 149,400SECURITY/SAFETY FOR 1%CAPITALIMPROVEMENT1731 M BB TRF-TCMT-13C MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 10,750,000 0 0 8,600,000 0 2,150,000PREVENTIVE MAINTENANCECAPITALIMPROVEMENT1732 M BB TRF-TCMT-13D MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 920,000 0 0 736,000 0 184,000TRANSIT ENHANCEMENTS 1%CAPITALIMPROVEMENT1733 M BB TRF-TCMT-13E MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 PURCHASE BUS FTA 2,149,917 0 0 1,719,934 0 429,983CAPITAL LEASE-TIRESSeptember 2011Transit Project Listing A-4 Page 10 of 56