FINAL 2012-15 STIP

FTA SECTION 5307Fiscal Year: 2015STIP for FY 2012-2015Seq # ATPRouteSystem Project Number Agency Description Miles ProgramType of WorkProposedFundsTotalFHWA AC FTA TH Other795 4 BB TRF-0034-15A MOORHEAD SECT 5307: MOORHEAD DIAL-A-RIDE TRANSIT 0.0 B9 OPERATE BUS FTA 458,000 0 00 0 458,000OPERATING ASSISTANCE796 4 BB TRF-0034-15B MOORHEAD SECT 5307: CITY OF MOORHEAD RR TRANSIT 0.0 B9 OPERATE BUS FTA 2,100,000 0 0 1,680,000 0 420,000OPERATING ASSISTANCE797 4 BB TRF-0034-15C MOORHEAD SECT 5307: MOORHEAD PLANNING ASSISTANCE 0.0 B9 PLANNING FTA 22,000 0 0 17,600 0 4,400798 4 BB TRF-0034-15D MOORHEAD SECT 5307: MOORHEAD PREVENTIVE0.0 B9 PREVENTIVE FTA 70,000 0 0 56,000 0 14,000MAINTENANCEMAINTENANCE799 4 BB TRF-0034-15E MNDOT CITY OF MOORHEAD, PURCHASE 1 BUS (CLASS 0.0 B9 PURCHASE BUS FTA 440,000 0 0 352,000 0 88,000700)800 4 BB TRF-0034-15F MOORHEAD CITY OF MOORHEAD, PURCHASE TWO SENIOR 0.0 B9 PURCHASE BUS FTA 50,000 0 0 40,000 0 10,000RIDE VANS1040 6 BB TRF-0047-15A ROCHESTER SECT 5307: ROCHESTER DAR TRANSIT0.0 B9 OPERATE BUS LF 841,716 0 00 0 841,716OPERATING ASSISTANCE1041 6 BB TRF-0047-15B ROCHESTER SECT 5307: ROCHESTER RR TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 6,976,257 0 0 1,735,856 0 5,240,401ASSISTANCE1042 6 BB TRF-0047-15C ROCHESTER SECT 5307: CONSTRUCT PARK & RIDE0.0 B9 OPERATE BUS FTA 5,000,000 0 0 4,000,000 0 1,000,000STRUCTURED PARKING1047 6 BB TRF-3780-15 LA CRESCENT SECT 5307: LA CRESCENT TRANSIT OPERATING 0.0 B9 OPERATE BUS FTA 330,900 0 0 94,000 0 236,900ASSISTANCE1050 6 BB TRS-0047-15A ROCHESTER ROCHESTER RR - PURCHASE 7 BUSES (CLASS 700) 0.0 B9 PURCHASE BUS STP FTA 2,854,882 581,800 0 1,702,106 0 570,9762019 M BB TRF-TCMT-15 MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 3,145,151 0 0 2,516,121 0 629,030ASSOCIATED CAPITAL MAINTENANCE-BUSCAPITALIMPROVEMENT2020 M BB TRF-TCMT-15A MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 PURCHASE BUS FTA 2,370,283 0 0 1,896,226 0 474,057CAPITAL LEASE-TIRES2021 M BB TRF-TCMT-15B MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-BUS 0.0 B9 PURCHASE BUS FTA 35,165,430 0 0 28,132,344 0 7,033,086ACQUISITION2022 M BB TRF-TCMT-15C 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 MAINTENANCECAPITALIMPROVEMENT2023 M BB TRF-TCMT-15D MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 662,000 0 0 529,600 0 132,400SECURITY/SAFETY FOR 1%CAPITALIMPROVEMENT2024 M BB TRF-TCMT-15E MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 1,120,000 0 0 896,000 0 224,000TRANSIT ENHANCEMENTS 1%CAPITALIMPROVEMENTSeptember 2011Transit Project Listing A-4 Page 17 of 56