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 Other1896 M BB TRF-TCMT-14D MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 587,000 0 0 469,600 0 117,400SECURITY/SAFETY FOR 1%CAPITALIMPROVEMENT1897 M BB TRF-TCMT-14E MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 845,000 0 0 676,000 0 169,000TRANSIT ENHANCEMENTS 1%CAPITALIMPROVEMENT1898 M BB TRF-TCMT-14F MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 1,707,000 0 0 1,365,600 0 341,400TRANSIT BUSINESS COMPUTER HW & SWCAPITALIMPROVEMENT1899 M BB TRF-TCMT-14G 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 CONTRACTINGCAPITALIMPROVEMENT1900 M BB TRF-TCMT-14H 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 SERVICESIMPROVEMENT1901 M BB TRF-TCMT-14J 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 OFCAPITALCONTRACTINGIMPROVEMENT1902 M BB TRF-TCMT-14K 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 ACQUISITION1903 M BB TRF-TCMT-14L MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-MTS 0.0 B9 PURCHASE BUS FTA 17,700,000 0 0 14,160,000 0 3,540,000BUS ACQUISITION1904 M BB TRF-TCMT-14M MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS- 0.0 B9 BUS GRANT FTA 595,000 0 0 476,000 0 119,000PREVENTIVE MAINTENANCE - SWTCAPITALIMPROVEMENT1905 M BB TRF-TCMT-14N 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 -CAPITALMVTAIMPROVEMENT1908 M BB TRF-TCMT-14S 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 3,000,000CAPITALIMPROVEMENT1909 M BB TRF-TCMT-14T MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-NEW 0.0 B9 BUS GRANT FTA 1,000,000 0 0 800,000 0 200,000POLICE FACILITYCAPITALIMPROVEMENT1910 M BB TRF-TCMT-14U MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-I94 AT 0.0 B9 BUS GRANT FTA 8,250,000 0 0 6,600,000 0 1,650,000MANNING AVE PARK & RIDECAPITALIMPROVEMENT1911 M BB TRF-TCMT-14V MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 7,000,000 0 0 5,600,000 0 1,400,000DOWNTOWN MPLS LAYOVERCAPITALIMPROVEMENTSeptember 2011Transit Project Listing A-4 Page 14 of 56