FINAL 2012-15 STIP

FTA SECTION 5307Fiscal Year: 2014STIP for FY 2012-2015Seq # ATPRouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other758 4 BB TRF-0034-14B MOORHEAD SECT 5307: CITY OF MOORHEAD RR TRANSIT 0.0 B9 OPERATE BUS FTA 2,000,000 0 0 1,600,000 0 400,000OPERATING ASSISTANCE759 4 BB TRF-0034-14C MOORHEAD SECT 5307: MOORHEAD PLANNING ASSISTANCE 0.0 B9 PLANNING FTA 22,000 0 0 17,600 0 4,400760 4 BB TRF-0034-14D MOORHEAD SECT 5307: MOORHEAD PREVENTIVE0.0 B9 PREVENTIVE FTA 70,000 0 0 56,000 0 14,000MAINTENANCEMAINTENANCE761 4 BB TRF-0034-14E MNDOT CITY OF MOORHEAD, PURCHASE TWO PARA 0.0 B9 PURCHASE BUS STP FTA 159,000 57,600 0 69,600 0 31,800BUSES984 6 BB TRF-0047-14A ROCHESTER SECT 5307: ROCHESTER DAR TRANSIT0.0 B9 OPERATE BUS LF 801,634 0 00 0 801,634OPERATING ASSISTANCE985 6 BB TRF-0047-14B ROCHESTER SECT 5307: ROCHESTER RR TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 6,644,054 0 0 1,735,856 0 4,908,198ASSISTANCE986 6 BB TRF-0047-14C ROCHESTER SECT 5307/5309: ELECTRONIC FAREBOXES/OTHER 0.0 B9 BUS GRANT FTA 1,500,000 0 0 1,200,000 0 300,000ITSCAPITALIMPROVEMENT991 6 BB TRF-3780-14 LA CRESCENT SECT 5307: LA CRESCENT TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 317,048 0 0 94,000 0 223,048ASSISTANCE996 6 BB TRS-0047-14A ROCHESTER ROCHESTER DAR - PURCHASE 2 BUSES (CLASS 0.0 B9 PURCHASE BUS STP FTA 430,000 172,000 0 172,000 0 86,000600)997 6 BB TRS-0047-14B ROCHESTER ROCHESTER RR - PURCHASE 3 BUSES (CLASS 700) 0.0 B9 PURCHASE BUS STP FTA 1,205,439 125,000 0 839,351 0 241,0881889 M BB TRF-TCMT-14 MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 2,881,876 0 0 2,305,501 0 576,375ASSOCIATED CAPITAL MAINTENANCE-BUSCAPITALIMPROVEMENT1890 M BB TRF-TCMT-14A MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 PURCHASE BUS FTA 2,257,413 0 0 1,805,930 0 451,483CAPITAL LEASE-TIRES1891 M BB TRF-TCMT-14AA MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-OPERATIONS COMMUNICATIONS & CONTROLCAPITAL EQUIPMENT, HARDWARE & SOFTWAREREPLACEMENT & EXPANSION0.0 B9 BUS GRANTCAPITALIMPROVEMENTFTA 750,000 0 0 600,000 0 150,0001893 M BB TRF-TCMT-14AC MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-FARE 0.0 B9 BUS GRANT FTA 1,626,200 0 0 1,300,960 0 325,240COLLECTION CAPITAL EQUIPMENT, HARDWARE &CAPITALSOFTWARE REPLACEMENT & EXPANSIONIMPROVEMENT1894 M BB TRF-TCMT-14B MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-BUS 0.0 B9 PURCHASE BUS FTA 44,972,401 0 0 35,977,921 0 8,994,480ACQUISITION1895 M BB TRF-TCMT-14C MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 8,600,000 0 0 6,880,000 0 1,720,000PREVENTIVE MAINTENANCECAPITALIMPROVEMENTSeptember 2011Transit Project Listing A-4 Page 13 of 56