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 Other1734 M BB TRF-TCMT-13F MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 1,341,000 0 0 1,072,800 0 268,200TRANSIT BUSINESS COMPUTER HW & SWCAPITALIMPROVEMENT1735 M BB TRF-TCMT-13G MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS- 0.0 B9 BUS GRANT FTA 625,000 0 0 500,000 0 125,000VANGO CAP COST OF CONTRACTINGCAPITALIMPROVEMENT1736 M BB TRF-TCMT-13H MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS- 0.0 B9 BUS GRANT FTA 5,312,500 0 0 4,250,000 0 1,062,500METRO MOBILITY CAPITAL COST OFCAPITALCONTRACTING FOR SERVICESIMPROVEMENT1737 M BB TRF-TCMT-13J MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS- 0.0 B9 BUS GRANT FTA 3,125,000 0 0 2,500,000 0 625,000REGIONAL FLEET CAPITAL COST OFCAPITALCONTRACTINGIMPROVEMENT1738 M BB TRF-TCMT-13K MET COUNCIL-U SECT 5307: TWIN CITIES MET COUNCIL U OF M-U 0.0 B9 PURCHASE BUS FTA 375,000 0 0 300,000 0 75,000OFM OF MN BUS ACQUISITION1739 M BB TRF-TCMT-13L MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-FTH2 0.0 B9 BUS GRANT FTA 15,000,000 0 0 12,000,000 0 3,000,000CAPITALIMPROVEMENT1740 M BB TRF-TCMT-13M MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-MTS 0.0 B9 PURCHASE BUS FTA 8,000,000 0 0 6,400,000 0 1,600,000BUS ACQUISITION1746 M BB TRF-TCMT-13U MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS- 0.0 B9 BUS GRANT FTA 590,000 0 0 472,000 0 118,000PREVENTIVE MAINTENANCE - SWTCAPITALIMPROVEMENT1747 M BB TRF-TCMT-13V MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-COP 0.0 B9 BUS GRANT FTA 500,000 0 0 400,000 0 100,000PAYMENT FOR EAGAN BUS GARAGE EXPANSION -CAPITALMVTAIMPROVEMENT1748 M BB TRF-TCMT-13W MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-I94 AT 0.0 B9 BUS GRANT FTA 3,150,000 0 0 2,520,000 0 630,000MANNING AVE PARK & RIDECAPITALIMPROVEMENT1749 M BB TRF-TCMT-13X MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 3,000,000 0 0 2,400,000 0 600,000OVERHAUL BASE RENOVATION & MAINTENANCECAPITALSHOPIMPROVEMENT1750 M BB TRF-TCMT-13Y MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 750,000 0 0 600,000 0 150,000ACCESS MPLS FACILITY IMPROVEMENTSCAPITALIMPROVEMENT1751 M BB TRF-TCMT-13Z MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-HWY 65 0.0 B9 BUS GRANT FTA 2,936,000 0 0 2,348,800 0 587,200& CO RD 14 P&R (BLAINE)CAPITALIMPROVEMENT$159,331,761 $340,800 $0 $107,135,718 $0 $51,855,243September 2011Transit Project Listing A-4 Page 11 of 56