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 Other2025 M BB TRF-TCMT-15F MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 1,176,000 0 0 940,800 0 235,200TRANSIT BUSINESS COMPUTER HW & SWCAPITALIMPROVEMENT2028 M BB TRF-TCMT-15J 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 3,000,000CAPITALIMPROVEMENT2029 M BB TRF-TCMT-15K MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-I35W AT 0.0 B9 BUS GRANT FTA 500,000 0 0 400,000 0 100,000LAKE ST BRT STATIONCAPITALIMPROVEMENT2030 M BB TRF-TCMT-15L MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT- 0.0 B9 BUS GRANT FTA 250,000 0 0 200,000 0 50,000DOWNTOWN ST PAUL PASSENGER FACILITYCAPITALIMPROVEMENTSIMPROVEMENT2031 M BB TRF-TCMT-15M 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 IMPROVEMENTCAPITALIMPROVEMENT2032 M BB TRF-TCMT-15N MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-OPERATIONS COMMUNICATIONS & CONTROLCAPITAL EQUIPMENT, HARDWARE & SOFTWAREREPLACEMENT & EXPANSION0.0 B9 BUS GRANTCAPITALIMPROVEMENTFTA 430,000 0 0 344,000 0 86,0002034 M BB TRF-TCMT-15Q MET COUNCIL-MT SECT 5307: TWIN CITIES MET COUNCIL MT-FARE 0.0 B9 BUS GRANT FTA 2,475,000 0 0 1,980,000 0 495,000COLLECTION CAPITAL EQUIPMENT, HARDWARE &CAPITALSOFTWARE REPLACEMENT & EXPANSIONIMPROVEMENT2035 M BB TRF-TCMT-15R 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 CONTRACTINGCAPITALIMPROVEMENT2036 M BB TRF-TCMT-15S 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 SERVICESIMPROVEMENT2037 M BB TRF-TCMT-15T 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 OFCAPITALCONTRACTINGIMPROVEMENT2038 M BB TRF-TCMT-15U MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS-MTS 0.0 B9 PURCHASE BUS FTA 10,000,000 0 0 8,000,000 0 2,000,000BUS ACQUISITION2039 M BB TRF-TCMT-15V MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL MTS- 0.0 B9 BUS GRANT FTA 600,000 0 0 480,000 0 120,000PREVENTIVE MAINTENANCE - SWTCAPITALIMPROVEMENT2040 M BB TRF-TCMT-15W 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 -CAPITALMVTAIMPROVEMENT2041 M BB TRF-TCMT-15X MET COUNCIL-MTS SECT 5307: TWIN CITIES MET COUNCIL U OF M-U 0.0 B9 PURCHASE BUS FTA 375,000 0 0 300,000 0 75,000OF MN BUS ACQUISITIONSeptember 2011Transit Project Listing A-4 Page 18 of 56