FY STIP. San Antonio District. May Quarterly Revisions TRANSIT STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
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1 FY STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT San Antonio District May Quarterly Revisions May
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3 FY 2011 Transit Project Amendments MPO Project Number: Section 5309 ID #: Project Description: Transit: Bus Rapid Transit Fiscal Year Cost: $5,400,000 Fredericksburg Road Corridor Total Project Cost: $66,325,644 Transfer $5,400,000 from STP-MM (FY 2011) TDC Requested: $0 Federal Funding Category: FTA - Section 5307 Federal (FTA) Funds: $4,320,000 Other Funds: $1,080,000 move from FY 14 to FY 11 & incr budget from $4.2M to $5.4M MPO Project Number: 9911 Federal (FTA) Funds: $160,000 Other Funds: $40,000 Fiscal Year Cost: $200,000 Acquire storage tanks Total Project Cost: $200,000 Install above ground fuel storage tanks TDC Requested: $0 MPO Project Number: 9912 Federal (FTA) Funds: $559,211 Other Funds: $139,803 Fiscal Year Cost: $699,014 Acquire misc support equipment Total Project Cost: $699,014 Install Maint Bldg emergency generator TDC Requested: $0 MPO Project Number: 9913 Federal (FTA) Funds: $240,000 Other Funds: $60,000 Fiscal Year Cost: $300,000 Construct yard and shops Total Project Cost: $300,000 Bus yard concrete repairs TDC Requested: $0 Thursday, April 21, 2011 Page 1 of 4
4 FY 2011 Transit Project Amendments MPO Project Number: 9914 Federal (FTA) Funds: $1,233,354 Other Funds: $308,339 Fiscal Year Cost: $1,541,693 Rehab/renovate Admin/Maint Facility Total Project Cost: $1,541,693 Repair flooring, fire alarm & sprinkler TDC Requested: $0 systems, HVAC, roof, restroom MPO Project Number: 9915 Federal (FTA) Funds: $117,118 Other Funds: $29,279 Fiscal Year Cost: $146,397 Rehab/renovate shop equipment Total Project Cost: $146,397 Replace tire shop lifts TDC Requested: $0 MPO Project Number: 9910 Federal (FTA) Funds: $807,404 Other Funds: $201,852 Project Description: Transit: Passenger Facilities Fiscal Year Cost: $1,009,256 Rehab/renovate bus station facilities Total Project Cost: $1,009,256 Repairs at Robert Thompson Center; HVAC TDC Requested: $0 4 P&R MPO Project Number: 9916 Federal (FTA) Funds: $4,000,000 Other Funds: $1,000,000 Project Description: Transit: Vehicle Acquisition Fiscal Year Cost: $5,000,000 Buy associated capital maintenance items Total Project Cost: $5,000,000 Component replacement parts for up to 261 TDC Requested: $0 buses Section 5309 ID #: D2010-BUSP-115 Thursday, April 21, 2011 Page 2 of 4
5 FY 2011 Transit Project Amendments Federal Funding Category: FTA - Section 5339 MPO Project Number: 9917 Federal (FTA) Funds: $900,000 Other Funds: $300,000 Project Description: Transit: Other Programs Fiscal Year Cost: $1,200,000 Long Range Transportation Plan Total Project Cost: $1,200,000 Address needs in two corridors (project level) TDC Requested: $0 Section 5309 ID #: Thursday, April 21, 2011 Page 3 of 4
6 FY 2013 Transit Project Amendments MPO Project Number: Apportionment Year: 2013 Federal Funding Category: FTA - Section 5307 Federal (FTA) Funds: $8,080,000 Other Funds: $2,020,000 Project Description: Transit: Bus Rapid Transit Fiscal Year Cost: $10,100,000 Fredericksburg Road Corridor Total Project Cost: $66,325,644 Transfer $10,100,000 from STP-MM (FY TDC Requested: $0 2013) Section 5309 ID #: reduce amount from $11.3M to $10.1M Thursday, April 21, 2011 Page 4 of 4
7 All Figures in Year of Expenditure (YOE) Dollars Transit Financial Summary San Antonio-Bexar County MPO FY Transportation Improvement Program Current as of 4/25/2011 FY 2011 FY 2012 FY 2013 Transit Program Federal State/Other Total Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K $46,257,804 $11,564,451 $57,822,255 $36,209,007 $9,052,254 $45,261,261 $33,705,174 $8,426,294 $42,131,468 2 Sec Urbanized Formula <200K $0 $0 $0 $0 $0 $0 $0 $0 $0 3 Sec Discretionary $7,117,087 $1,779,273 $8,896,360 $0 $0 $0 $2,479,148 $619,787 $3,098,935 4 Sec Elderly &Individuals w/disabilities $637,751 $159,438 $797,189 $0 $0 $0 $0 $0 $0 5 Sec Nonurbanized Formula $0 $0 $0 $0 $0 $0 $0 $0 $0 6 Sec JARC >200K $1,040,000 $1,040,000 $2,080,000 $1,040,000 $1,040,000 $2,080,000 $1,040,000 $1,040,000 $2,080,000 7 Sec JARC <200K $0 $0 $0 $0 $0 $0 $0 $0 $0 8 Sec JARC Nonurbanized $0 $0 $0 $0 $0 $0 $0 $0 $0 9 Sec New Freedom >200K $360,000 $168,564 $528,564 $360,000 $168,824 $528,824 $360,000 $169,233 $529, Sec New Freedom <200K $0 $0 $0 $0 $0 $0 $0 $0 $0 11 Sec New Freedom Nonurbanized $0 $0 $0 $0 $0 $0 $0 $0 $0 12 Other FTA $2,154,960 $1,136,640 $3,291,600 $3,564,160 $2,042,773 $5,606,933 $6,354,640 $3,403,093 $9,757, Regionally Significant or Other $0 $0 $0 $0 $0 $0 $0 $0 $0 Total Funds $57,567,602 $15,848,366 $73,415,968 $41,173,167 $12,303,851 $53,477,018 $43,938,962 $13,658,407 $57,597,369 Transportation Development Credits Requested $0 $0 $0 Awarded $66,760 $0 $0 All Figures in Year of Expenditure (YOE) Dollars FY 2014 Total Transit Program Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K $35,477,312 $8,869,329 $44,346,641 $151,649,297 $37,912,328 $189,561,625 2 Sec Urbanized Formula <200K $0 $0 $0 $0 $0 $0 3 Sec Discretionary $2,654,883 $663,721 $3,318,604 $12,251,118 $3,062,781 $15,313,899 4 Sec Elderly &Individuals w/disabilities $0 $0 $0 $637,751 $159,438 $797,189 5 Sec Nonurbanized Formula $0 $0 $0 $0 $0 $0 6 Sec JARC >200K $1,040,000 $1,040,000 $2,080,000 $4,160,000 $4,160,000 $8,320,000 7 Sec JARC <200K $0 $0 $0 $0 $0 $0 8 Sec JARC Nonurbanized $0 $0 $0 $0 $0 $0 9 Sec New Freedom >200K $400,000 $400,000 $800,000 $1,480,000 $906,621 $2,386, Sec New Freedom <200K $0 $0 $0 $0 $0 $0 11 Sec New Freedom Nonurbanized $0 $0 $0 $0 $0 $0 12 Other FTA $38,824,800 $25,883,200 $64,708,000 $50,898,560 $32,465,706 $83,364, Regionally Significant or Other $0 $0 $0 $0 $0 $0 Total Funds $78,396,995 $36,856,250 $115,253,245 $221,076,726 $78,666,874 $299,743,600 Transportation Development Credits Requested $0 $0 Awarded $0 $0
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