DALLAS / FORT WORTH DISTRICT

Transcription

1 -2014 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT DALLAS / FORT WORTH DISTRICT TIP

2 2014 Transportation Improvement Program Chapter VI Public Transportation Services Within North Central Texas, public transportation services are provided by private for profit, private non profit, and public entities such as transportation authorities, small urban providers, and rural providers. These entities coordinate the provision of transportation services to the general public in the Dallas Fort Worth Arlington Urbanized Area, Denton Lewisville Urbanized Area, and McKinney Urbanized Area, as well as to residents of the region s nonurbanized areas. As transportation authorities, Dallas Area Rapid Transit (DART) and the Fort Worth Transportation Authority (The T) provide services within the Dallas Fort Worth Arlington Urbanized Area. The Denton County Transportation Authority (DCTA) provides services within the Denton Lewisville Urbanized Area. Collin County Area Regional Transit (CCART) provides services within the McKinney Urbanized Area, as well as the rest of Collin County. DART operates a multi modal system that includes bus, light rail, high occupancy vehicle (HOV) lanes, and vanpool services for its 13 member cities: Addison, Carrollton, Cockrell Hill, Dallas, Farmers Branch, Garland, Glenn Heights, Highland Park, Irving, Plano, Richardson, Rowlett, and University Park. Fixed route, express bus, and rider request services are provided to the cities of Fort Worth, Blue Mound, and Richland Hills by The T. Together, DART and The T operate the Trinity Railway Express, a 34 mile commuter rail service linking downtown Dallas and downtown Fort Worth. The DCTA service plan indicates an initial focus on implementation of a regional rail system in its service area, which currently includes the cities of Denton, Lewisville, and Highland Village. DCTA also provides fixed route, commuter, and demandresponsive services. In accordance with the Americans with Disabilities Act (ADA) of 1990, DART, The T, and DCTA provide ADA complementary service. DART Paratransit Services provides demand responsive service to persons with disabilities who are unable to use DART buses or trains. In addition, DART offers a Travel Training Program that provides one on one specialized training to persons with disabilities in the use of public transportation. Mobility Impaired Transportation Services (MITS), a demand responsive service, is operated by The T for persons with disabilities unable to use its bus system. DCTA Access provides demand responsive service to persons with disabilities unable to use its fixed route services in Denton, Lewisville, and Highland Village. DCTA also provides demand responsive service throughout its service area to the elderly and persons with disabilities. All three providers require potential paratransit passengers to complete an application and be certified as ADA eligible. A Memorandum of Understanding (MOU) among the three transportation authorities provides that once an individual is certified as paratransit eligible by one authority, that person may utilize all three paratransit services without the need for additional certification. In addition to the region s three transportation authorities, a number of small urban transit providers operate within the Dallas Fort Worth Arlington Urbanized Area. The cities of Arlington (Handitran), Grand Prairie (The Grand Connection), and Mesquite (MTED) operate North Central Texas Council of Governments DFW Metropolitan Planning Organization

3 2014 Transportation Improvement Program demand responsive services to meet the transportation needs of the elderly and persons with disabilities. Northeast Transportation Services (NETS) also provides demand responsive service to FUNDING Federal funding for public transportation services is provided through the following Federal Transit Administration (FTA) programs: Urbanized Area Formula Program The Urbanized Area Formula Program funds public transportation projects in urbanized areas of over 50,000 in population. Funds are apportioned to the urbanized area by formula and provide capital, planning and operating assistance (under specific guidelines) to transit providers operating in the urbanized area. For areas of 50,000 to 199,999 in population, such as the McKinney Urbanized Area, the formula is based on population and population density. For areas with populations of 200,000 or more, including the Dallas Fort Worth Arlington Urbanized Area and Denton Lewisville Urbanized Area, the formula is based on a combination of population, population density, revenue vehicle miles, and passenger miles. The Regional Transportation Council (RTC) selects the projects under this program. The American Recovery and Reinvestment Act of (ARRA) provided additional funding through the Urbanized Area Formula Program in FY. Transit Capital Investment Program The Transit Capital Investment Program provides capital assistance for three primary activities: (1) new and replacement buses and facilities through the Bus and Bus Related Facilities Program, (2) modernization of existing rail systems through the Fixed Guideway Modernization Program and (3) new fixed Guideway systems through the New Starts and Small Starts Program. Generally, only transportation the elderly and persons with disabilities in Bedford, Euless, Grapevine, Haltom City, Hurst, Keller, and North Richland Hills. authorities receive funding under the program. The American Recovery and Reinvestment Act of (ARRA) provided additional funding through the Transit Capital Investment Program in FY. Nonurbanized Area Formula Program The Nonurbanized Area Formula Program funds public transportation in nonurbanized areas (i.e., areas with populations less than 50,000). The goal of the program is to enhance the access of people in nonurbanized areas to health care, shopping, education, employment, public services, and recreation. In Texas, the program is administered by the Texas Department of Transportation (TxDOT). Funds are apportioned to the State by formula, and may be used for capital, operating, and administrative purposes. North Central Texas providers receiving nonurbanized area formula funds include: City and Rural Rides Central Texas Rural Transit District (Erath County), Cletran City/County Transportation (Johnson County), Collin County Area Regional Transit (Collin County), Community Transit Service (Ellis and Navarro Counties), Kaufman Area Rural Transportation (Kaufman and Rockwall Counties), Public Transit Services (Parker and Palo Pinto Counties), Senior Center Resources and Public Transit (Hunt County), Special Programs for Aging Needs (Denton County), Texoma Area Paratransit System (Wise County), and The Transit System (Hood and Somervell Counties). Elderly and Persons with Disabilities Program The Elderly and Persons with Disabilities Program funds transportation projects for the elderly and VI 2 North Central Texas Council of Governments

4 Chapter VI: Public Transportation Services persons with disabilities in: metropolitan, urbanized, and nonurbanized areas. To administer the program, FTA allocates capital funds to TxDOT based on the State s population of elderly and persons with disabilities. Funds are distributed to the TxDOT Districts for capital projects, including the purchase of replacement vehicles, new vehicles for service expansion, and auxiliary equipment such as radios, vehicle shelters, wheelchair lifts and restraints, microcomputer hardware and software, etc. Existing metropolitan, urban, and nonurban transit providers serve as the primary recipients of funds for their service areas. Funds are apportioned directly to urbanized areas greater than 200,000 population and support capital and operating activities. NCTCOG is the designated recipient for funds apportioned to the Dallas Fort Worth Arlington and Denton Lewisville urbanized areas, with the RTC competitively selecting projects for award. In urbanized areas with populations less than 200,000 and rural areas, the Texas Department of Transportation administers the program. Job Access and Reverse Commute Program The Job Access and Reverse Commute Program funds transportation projects that assist low income persons in getting to and from jobs and employment related activities, as well as projects that increase transportation to suburban employment opportunities. Public transportation operators, non profit organizations and governmental entities are eligible to receive funding. Funds are apportioned directly to urbanized areas greater than 200,000 population and support capital, operating and planning activities. NCTCOG is the designated recipient for funds apportioned to the Dallas Fort Worth Arlington and Denton Lewisville urbanized areas, with the Regional Transportation Council (RTC) competitively selecting projects for award. In urbanized areas with populations less than 200,000 and rural areas, the Texas Department of Transportation administers the program. New Freedom Program The New Freedom Program funds transportation projects that provide new services above and beyond what is required by the Americans with Disabilities Act of Public transportation operators, non profit organizations and governmental entities are eligible to receive funding. DFW Metropolitan Planning Organization VI 3

5 2014 Transportation Improvement Program Chapter VII Project Listings The 2014 Transportation Improvement Program (TIP) identifies roadway and transit projects programmed for funding and construction within the next four fiscal years in the Dallas Fort Worth Metropolitan Area. These projects represent this region s commitment to improving mobility and air quality. The project listings provided in this chapter are grouped by Texas Department of Transportation (TxDOT) District (Dallas, Fort Worth, and Paris). Within each district, separate listings are provided for roadway and transit projects; within each of these, projects are further delineated into federal, state, regional, and locally funded categories, as appropriate. Within each listing, projects are sorted by fiscal year of implementation, funding category, and CSJ number (when applicable). Explanations of the information included in these listings are provided below. In addition, several project work types (i.e., safety improvements, road construction, bridge replacement) are included in statewide project codes that are programmed by TxDOT and are constrained at the State level. These projects are funded under statewide project codes in the Statewide TIP. They do not have to be listed individually in the 2014 Dallas Fort Worth TIP; however, a list of the statewide project codes are included in this chapter for reference. purposes, the project commitments approved by the RTC through development of the 2014 TIP are included as Appendix F. Appendix F includes projects approved only with Congestion Mitigation and Air Quality Improvement Program (CMAQ), Regional Toll Revenue (RTR), Surface Transportation Program Metropolitan Mobility (STP MM), and RTC/Local funding. For the CMAQ, STP MM, and RTC/Local projects identified as having various locations, the individual locations to be improved are provided in Appendix G, when applicable. Please note that none of the projects in the 2014 TIP listings have been identified as Transportation Control Measures (TCM s). New TCM s will be chosen through upcoming State Implementation Plan (SIP) & Conformity initiatives. Transit Section 5309 Capital Program projects listed in Chapter VII do not represent approved funding, but rather an intent to pursue funding from Congress; necessary refinements, including additions or deletions, will be made upon final Congressional selection for this program each year. Also, Transit Section 5311 Nonurbanized Area Formula Program projects are selected by the TxDOT Public Transportation Division; therefore, approved Transit Section 5311 projects will be carried in the Statewide Transportation Improvement Program (STIP). Please note that Regional Transportation Council (RTC) approval of the 2014 TIP will include some refinement to FY 2010 projects and the FY projects that lie beyond the four year window of the 2014 TIP. For informational North Central Texas Council of Governments DFW Metropolitan Planning Organization

6 2014 Transportation Improvement Program STIP Report Legend DISTRICT/TxDOT DISTRICT NUMBER COUNTY CITY CONT SECT JOB (CSJ) MPO PROJECT ID/NUMBER HWY LIMITS FROM LIMITS TO TIP/PROJECT DESCRIPTION PHASE FUNDING CATEGORY REV DATE/REVISION DATE LC/LOCAL CONTRIBUTION MTP REFERENCE NOx/VOC (Ibs/day) PROJECT HISTORY Dallas or Fort Worth District Office of the Texas Department of Transportation County in which project is located City in which project is located The Control Section Job Number is a TxDOT assigned number given to track projects Project identification code assigned by the Metropolitan Planning Organization for local tracking/identification of projects Project name or location (i.e., highway number) Cross street or location identifying the initial limits of a project Cross street or location identifying the end limits of a project Brief description of work to be performed on the project Identifies the phase of the project funded in the given fiscal year; E = Engineering, R = Right of Way Acquisition, C = Construction, T= Transfer of funds to the Federal Transit Administration (FTA) Categories of funding for the project A description of the funding categories is included in Exhibit III 3 of Chapter III. This entry refers to the revision date (i.e., the date a project is added or changed in the TIP/STIP). Most projects listed in the 2014 TIP listings will have a 07/2010 revision date, which represents the date the project listings were submitted for State/Federal review. Subsequent TIP/STIP modification cycles will change the dates for affected projects of the 2014 TIP/Statewide TIP. Local funds contributed to a project in excess of the 20 percent match required to receive federal reimbursement on a project All projects listed in the 2014 TIP must be supported in the current Metropolitan Transportation Plan (MTP). The MTP Reference sites the location where the project or policy supporting the project is located in the Plan. All CMAQ funded projects in the 2014 TIP must include an air quality benefit. This entry provides the emission reductions estimated for each project in terms of Nitrous Oxides (NOx) and Volatile Organic Compounds (VOCs) in pounds/day. Project changes over time REMARKS Any additional remarks that help clarify project (i.e., funding, status) VII 2 North Central Texas Council of Governments

7 Chapter VII Project Listings PROJECT SPONSER TPC/TOTAL PROJECT COST INFORMATION SECTION COST OF APPROVED PHASES YOE COST AUTHORIZED FUNDING BY CATEGORY/SHARE PROJECT TYPE PROJECT CONTRACT DATE SEC 5309 ID NUMBER URBANIZED AREA FISCAL YEAR FEDERAL FUNDING CATEGORY FEDERAL SHARE STATE TXDOT SHARE LOCAL SHARE TOTAL COST OF PROJECT (YOE) TRANSPORTATION DEVELOPMENT CREDIT (TDC) Implementing agency for the project Detailed cost information for project, which includes the cost of preliminary engineering, right of way acquisition, construction, construction engineering, contingencies, indirect costs, and bond financing Identifies the cost of approved phases of the project funded in the given fiscal year Identifies the cost of the project funded in the year of expenditure Detailed funding information which identifies the funding source and amounts for each category of funding. This section also outlines how much funding in each category comes from federal, state, regional, and local funding sources. A description of the funding categories is included in Exhibit III 3 of Chapter III. Identifies the project type in the transit TIP listing. These project types can be (Planning, Operations, or Capital) Identifies the year the transit project was or will be added to a grant with the Federal Transit Administration (FTA) Identifies the federal earmark number for the approved project with the Federal Transit Administration (FTA) Identifies the urbanized area in which the approved project will serve or be located. The three urbanized areas (UZA s) in the region are Dallas Fort Worth Arlington, Denton Lewisville, and McKinney The fiscal year the approved project phase(s) will be implemented Identifies the transit federal program that will be implemented with the project. A description of the funding categories is included in Exhibit III 3 of Chapter III Identifies the funding share that the federal program will provide to the project Identifies the funding share the state is responsible for providing. Identifies the funding share the local transit agency is responsible for providing. Identifies the total funding for the project in year of expenditure dollars A financing tool approved by the Federal Highway Administration (FHWA) that allows states to use their federal obligation authority without the requirement of non federal matching dollars. DFW Metropolitan Planning Organization VII 3

8 this is a blank page T h i s p a g e i s i n t e n t i o n a l l y b l a n k VII-4

9 2014 Transportation Improvement Program Chapter VII PROJECT LISTINGS Federally-Funded Transit Projects Fort Worth District North Central Texas Council of Governments VII-145 DFW Metropolitan Planning Organization

10 TxDOT FORT WORTH DISTRICT CLETRAN - CITY/COUNTY TRANSPORTATION $120, $30,000 ACQUISITION OF $150,000 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $150,000 CLETRAN - CITY/COUNTY TRANSPORTATION TC1002 $43,250 OPERATING $43,250 OPERATING ASSISTANCE $86,500 Sec 5309 ID Number: Total Project Cost (YOE): $86,500 CLETRAN - CITY/COUNTY TRANSPORTATION $4,740 OPERATING $4,740 OPERATING ASSISTANCE $9,480 Sec 5309 ID Number: Total Project Cost (YOE): $9,480 VII-146

11 TxDOT FORT WORTH DISTRICT CLETRAN - CITY/COUNTY TRANSPORTATION $37,565 OPERATING $37,565 OPERATING ASSISTANCE $75,130 Sec 5309 ID Number: Total Project Cost (YOE): $75,130 CLETRAN - CITY/COUNTY TRANSPORTATION $24, $6,000 PROJECT ADMINISTRATION $30,000 Sec 5309 ID Number: Total Project Cost (YOE): $30,000 CLETRAN - CITY/COUNTY TRANSPORTATION $19,200 $4,800 PROJECT ADMINISTRATION $24,000 Sec 5309 ID Number: Total Project Cost (YOE): $24,000 VII-147

12 TxDOT FORT WORTH DISTRICT CLETRAN - CITY/COUNTY TRANSPORTATION $27,200 $6,800 PROJECT ADMINISTRATION $34,000 Sec 5309 ID Number: Total Project Cost (YOE): $34,000 CLETRAN - CITY/COUNTY TRANSPORTATION $54, $11,135 PURCHASE EXPANSION VEHICLES $65,500 Sec 5309 ID Number: Total Project Cost (YOE): $65,500 CLETRAN - CITY/COUNTY TRANSPORTATION $12,000 $3,000 SYSTEM PREVENTIVE MAINTENANCE $15,000 Sec 5309 ID Number: Total Project Cost (YOE): $15,000 VII-148

13 TxDOT FORT WORTH DISTRICT CLETRAN - CITY/COUNTY TRANSPORTATION TC1002 $12,000 $3,000 SYSTEM PREVENTIVE MAINTENANCE $15,000 Sec 5309 ID Number: Total Project Cost (YOE): $15,000 CLETRAN - CITY/COUNTY TRANSPORTATION $12, $3,000 SYSTEM PREVENTIVE MAINTENANCE $15,000 Sec 5309 ID Number: Total Project Cost (YOE): $15,000 CLETRAN - CITY/COUNTY TRANSPORTATION TC1002 $8,560 $2,140 SYSTEM PREVENTIVE MAINTENANCE $10,700 Sec 5309 ID Number: Total Project Cost (YOE): $10,700 VII-149

14 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION $400,000 $100,000 ACQUISITION OF FARE COLLECTION $500,000 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $500,000 FORT WORTH TRANSPORTATION TC1002 $1,200,000 $300,000 ADA PARATRANSIT SERVICE $1,500,000 Sec 5309 ID Number: Total Project Cost (YOE): $1,500,000 FORT WORTH TRANSPORTATION $1,200,000 $300,000 ADA PARATRANSIT SERVICE $1,500,000 Sec 5309 ID Number: Total Project Cost (YOE): $1,500,000 VII-150

15 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION $1,200,000 $300,000 ADA PARATRANSIT SERVICE $1,500,000 Sec 5309 ID Number: Total Project Cost (YOE): $1,500,000 FORT WORTH TRANSPORTATION TC1002 $1,200, $300,000 ADA PARATRANSIT SERVICE $1,500,000 Sec 5309 ID Number: Total Project Cost (YOE): $1,500,000 FORT WORTH TRANSPORTATION $200,000 $50,000 BUS TRANSIT ENHANCEMENTS $250,000 Sec 5309 ID Number: Total Project Cost (YOE): $250,000 VII-151

16 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION $176,385 $44,096 BUS TRANSIT ENHANCEMENTS $220,481 Sec 5309 ID Number: Total Project Cost (YOE): $220,481 FORT WORTH TRANSPORTATION $200, $50,000 BUS TRANSIT ENHANCEMENTS $250,000 Sec 5309 ID Number: Total Project Cost (YOE): $250,000 FORT WORTH TRANSPORTATION TC2002 $80,000 PLANNING $20,000 EFFECTIVE SYSTEMS PLANNING $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 VII-152

17 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION $2,000,000 $409,639 PURCHASE REPLACEMENT VEHICLES $2,409,639 Sec 5309 ID Number: Total Project Cost (YOE): $2,409,639 FORT WORTH TRANSPORTATION $3,403,000 $697,000 PURCHASE REPLACEMENT VEHICLES $4,100,000 Sec 5309 ID Number: Total Project Cost (YOE): $4,100,000 FORT WORTH TRANSPORTATION $3,403, $697,000 PURCHASE REPLACEMENT VEHICLES $4,100,000 Sec 5309 ID Number: Total Project Cost (YOE): $4,100,000 VII-153

18 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION $4,000,000 $819,277 PURCHASE REPLACEMENT VEHICLES $4,819,277 Sec 5309 ID Number: Total Project Cost (YOE): $4,819,277 FORT WORTH TRANSPORTATION $629,089 $128,850 PURCHASE REPLACEMENT VEHICLES $757,939 Sec 5309 ID Number: Total Project Cost (YOE): $757,939 FORT WORTH TRANSPORTATION $11,057,386 $2,764,347 SYSTEM PREVENTIVE MAINTENANCE $13,821,733 Sec 5309 ID Number: Total Project Cost (YOE): $13,821,733 VII-154

19 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION $9,774,912 $2,443,728 SYSTEM PREVENTIVE MAINTENANCE $12,218,640 Sec 5309 ID Number: Total Project Cost (YOE): $12,218,640 FORT WORTH TRANSPORTATION $11,257, $2,814,478 SYSTEM PREVENTIVE MAINTENANCE $14,072,389 Sec 5309 ID Number: Total Project Cost (YOE): $14,072,389 FORT WORTH TRANSPORTATION TC1002 $10,452,976 $2,613,244 SYSTEM PREVENTIVE MAINTENANCE $13,066,220 Sec 5309 ID Number: Total Project Cost (YOE): $13,066,220 VII-155

20 TxDOT FORT WORTH DISTRICT HANDITRAN TC1002, TC2006 $104,000 $26,000 ACQUISITION OF COMMUNICATIONS $130,000 SYSTEMS Sec 5309 ID Number: Total Project Cost (YOE): $130,000 HANDITRAN $16,000 $4,000 ACQUISITION OF COMMUNICATIONS $20,000 SYSTEMS Sec 5309 ID Number: Total Project Cost (YOE): $20,000 HANDITRAN $4,000 $1,000 ACQUISITION OF MISCELLANEOUS $5,000 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $5,000 VII-156

21 TxDOT FORT WORTH DISTRICT HANDITRAN $4,000 $1,000 ACQUISITION OF MISCELLANEOUS $5,000 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $5,000 HANDITRAN $198, $298,187 COST OF CONTRACTING $496,979 Sec 5309 ID Number: Total Project Cost (YOE): $496,979 HANDITRAN $170,791 $256,187 COST OF CONTRACTING $426,978 Sec 5309 ID Number: Total Project Cost (YOE): $426,978 VII-157

22 TxDOT FORT WORTH DISTRICT HANDITRAN $230,791 $346,188 COST OF CONTRACTING $576,979 Sec 5309 ID Number: Total Project Cost (YOE): $576,979 HANDITRAN $198,792 $298,187 COST OF CONTRACTING $496,979 Sec 5309 ID Number: Total Project Cost (YOE): $496,979 HANDITRAN $654,818 $286,553 OPERATING $554,774 OPERATING ASSISTANCE $1,496,145 Sec 5309 ID Number: Total Project Cost (YOE): $1,496,145 VII-158

23 TxDOT FORT WORTH DISTRICT HANDITRAN TC1002 $654,818 $187,799 OPERATING $480,059 OPERATING ASSISTANCE $1,322,676 Sec 5309 ID Number: Total Project Cost (YOE): $1,322,676 HANDITRAN TC1002 $654, $303,735 OPERATING $642,773 OPERATING ASSISTANCE $1,601,326 Sec 5309 ID Number: Total Project Cost (YOE): $1,601,326 HANDITRAN TC1002 $654,818 $303,735 OPERATING $685,590 OPERATING ASSISTANCE $1,644,143 Sec 5309 ID Number: Total Project Cost (YOE): $1,644,143 VII-159

24 TxDOT FORT WORTH DISTRICT HANDITRAN $300, $75,000 PURCHASE REPLACEMENT VEHICLES $375,000 Sec 5309 ID Number: Total Project Cost (YOE): $375,000 HANDITRAN $282,200 $57,800 PURCHASE REPLACEMENT VEHICLES $340,000 Sec 5309 ID Number: Total Project Cost (YOE): $340,000 HANDITRAN $240,000 $60,000 PURCHASE REPLACEMENT VEHICLES $300,000 Sec 5309 ID Number: Total Project Cost (YOE): $300,000 VII-160

25 TxDOT FORT WORTH DISTRICT HANDITRAN $312,680 $78,170 PURCHASE REPLACEMENT VEHICLES $390,850 Sec 5309 ID Number: Total Project Cost (YOE): $390,850 HANDITRAN $24,000 $6,000 RENOVATION OF ADMIN. BUILDING $30,000 Sec 5309 ID Number: Total Project Cost (YOE): $30,000 HANDITRAN $56,000 $14,000 RENOVATION OF ADMIN. BUILDING $70,000 Sec 5309 ID Number: Total Project Cost (YOE): $70,000 VII-161

26 TxDOT FORT WORTH DISTRICT HANDITRAN $94,641 $23,661 SYSTEM PREVENTIVE MAINTENANCE $118,302 Sec 5309 ID Number: Total Project Cost (YOE): $118,302 HANDITRAN TC1002 $101, $25,475 SYSTEM PREVENTIVE MAINTENANCE $127,376 Sec 5309 ID Number: Total Project Cost (YOE): $127,376 HANDITRAN TC1002 $92,785 $23,197 SYSTEM PREVENTIVE MAINTENANCE $115,982 Sec 5309 ID Number: Total Project Cost (YOE): $115,982 VII-162

27 TxDOT FORT WORTH DISTRICT HANDITRAN TC1002 $103,823 $25,956 SYSTEM PREVENTIVE MAINTENANCE $129,779 Sec 5309 ID Number: Total Project Cost (YOE): $129,779 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS TC1001, TC2001 $13, $3,284 PROJECT ADMINISTRATION $16,420 Sec 5309 ID Number: Total Project Cost (YOE): $16,420 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS TC1001, TC2001 $9,680 $2,420 PROJECT ADMINISTRATION $12,100 Sec 5309 ID Number: Total Project Cost (YOE): $12,100 VII-163

28 TxDOT FORT WORTH DISTRICT NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS TC1001, TC2001 $9,027 $2,257 PROJECT ADMINISTRATION $11,284 Sec 5309 ID Number: Total Project Cost (YOE): $11,284 NORTHEAST TRANSPORTATION SERVICES TC1002 $260, $100,000 OPERATING $160,000 OPERATING ASSISTANCE $520,000 Sec 5309 ID Number: Total Project Cost (YOE): $520,000 NORTHEAST TRANSPORTATION SERVICES TC1002 $260,000 $116,000 OPERATING $144,000 OPERATING ASSISTANCE $520,000 Sec 5309 ID Number: Total Project Cost (YOE): $520,000 VII-164

29 TxDOT FORT WORTH DISTRICT NORTHEAST TRANSPORTATION SERVICES TC1002 $260,000 $100,000 OPERATING $160,000 OPERATING ASSISTANCE $520,000 Sec 5309 ID Number: Total Project Cost (YOE): $520,000 NORTHEAST TRANSPORTATION SERVICES TC1002 $260,000 $100,000 OPERATING $160,000 OPERATING ASSISTANCE $520,000 Sec 5309 ID Number: Total Project Cost (YOE): $520,000 NORTHEAST TRANSPORTATION SERVICES $80,000 $20,000 PURCHASE REPLACEMENT VEHICLES $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 VII-165

30 TxDOT FORT WORTH DISTRICT PUBLIC TRANSIT SERVICES , TC2006 $1,200 $300 ACQUISITION OF RADIOS $1,500 Sec 5309 ID Number: Total Project Cost (YOE): $1,500 PUBLIC TRANSIT SERVICES TC1001, TC1003 $40, $10,000 ENGINEERING & DESIGN OF ADMIN / $50,000 MAINT FACILITY Sec 5309 ID Number: Total Project Cost (YOE): $50,000 PUBLIC TRANSIT SERVICES TC1001, TC1003 $40, $10,000 ENGINEERING & DESIGN OF $50,000 STORAGE FACILITY Sec 5309 ID Number: Total Project Cost (YOE): $50,000 VII-166

31 TxDOT FORT WORTH DISTRICT PUBLIC TRANSIT SERVICES $64,000 PLANNING $16,000 LONG RANGE PLANNING $80,000 Sec 5309 ID Number: Total Project Cost (YOE): $80,000 PUBLIC TRANSIT SERVICES TC1002 $51,777 OPERATING $51,777 OPERATING ASSISTANCE $103,554 Sec 5309 ID Number: Total Project Cost (YOE): $103,554 PUBLIC TRANSIT SERVICES $53,035 OPERATING $53,035 OPERATING ASSISTANCE $106,070 Sec 5309 ID Number: Total Project Cost (YOE): $106,070 VII-167

32 TxDOT FORT WORTH DISTRICT PUBLIC TRANSIT SERVICES $137,270 OPERATING $137,270 OPERATING ASSISTANCE $274,540 Sec 5309 ID Number: Total Project Cost (YOE): $274,540 PUBLIC TRANSIT SERVICES $15,488 $3,872 PROJECT ADMINISTRATION $19,360 Sec 5309 ID Number: Total Project Cost (YOE): $19,360 PUBLIC TRANSIT SERVICES $32,000 $8,000 PROJECT ADMINISTRATION $40,000 Sec 5309 ID Number: Total Project Cost (YOE): $40,000 VII-168

33 TxDOT FORT WORTH DISTRICT PUBLIC TRANSIT SERVICES TC1001, TC1003 $20, $5,000 PROJECT ADMINISTRATION $25,000 Sec 5309 ID Number: Total Project Cost (YOE): $25,000 PUBLIC TRANSIT SERVICES $12,916 $3,229 PROJECT ADMINISTRATION $16,145 Sec 5309 ID Number: Total Project Cost (YOE): $16,145 PUBLIC TRANSIT SERVICES $56,000 $14,000 PURCHASE REPLACEMENT VEHICLES $70,000 Sec 5309 ID Number: Total Project Cost (YOE): $70,000 VII-169

34 TxDOT FORT WORTH DISTRICT PUBLIC TRANSIT SERVICES TC1001, TC1003 $20, $5,000 SYSTEM PREVENTIVE MAINTENANCE $25,000 Sec 5309 ID Number: Total Project Cost (YOE): $25,000 PUBLIC TRANSIT SERVICES TC1002 $20,000 $5,000 SYSTEM PREVENTIVE MAINTENANCE $25,000 Sec 5309 ID Number: Total Project Cost (YOE): $25,000 PUBLIC TRANSIT SERVICES $4,000 $1,000 SYSTEM PREVENTIVE MAINTENANCE $5,000 Sec 5309 ID Number: Total Project Cost (YOE): $5,000 VII-170

35 TxDOT FORT WORTH DISTRICT PUBLIC TRANSIT SERVICES $8,000 $2,000 SYSTEM PREVENTIVE MAINTENANCE $10,000 Sec 5309 ID Number: Total Project Cost (YOE): $10,000 CLETRAN - CITY/COUNTY TRANSPORTATION (ARRA) TC1001 $380,000 TECHNOLOGY ACQUISITION $380,000 Sec 5309 ID Number: Total Project Cost (YOE): $380,000 FORT WORTH TRANSPORTATION (ARRA) TC1001 $20,148,975 VEHICLE ACQUISITION, PREVENTIVE $20,148,975 MAINTENANCE, TRANSIT ENHANCEMENTS AND OTHER ITEMS Sec 5309 ID Number: Total Project Cost (YOE): $20,148,975 VII-171

36 TxDOT FORT WORTH DISTRICT HANDITRAN (ARRA) TC1001 $600,000 PREVENTIVE MAINTENANCE, $600,000 COST OF CONTRACTING, VEHICLE AND TECHNOLOGY ACQUISITION Sec 5309 ID Number: Total Project Cost (YOE): $600,000 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS (ARRA) TC1001 $1,105,760 PROJECT ADMINISTRATION AND $1,105,760 VEHICLE ACQUISITION - WESTERN SUBREGION Sec 5309 ID Number: Total Project Cost (YOE): $1,105,760 PUBLIC TRANSIT SERVICES (ARRA) TC1001 $1,264,000 VEHICLE, TECHNOLOGY AND $1,264,000 SECURITY ACQUISITION Sec 5309 ID Number: Total Project Cost (YOE): $1,264,000 VII-172

37 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION SECTION 5309 $1,014,600 $112,733 PURCHASE REPLACEMENT VEHICLES $1,127,333 Sec 5309 ID Number: E-BUSP-838 Total Project Cost (YOE): $1,127,333 FORT WORTH TRANSPORTATION SECTION 5309 $410,400 $45,600 PURCHASE REPLACEMENT VEHICLES $456,000 Sec 5309 ID Number: E-BUSP-838 Total Project Cost (YOE): $456,000 FORT WORTH TRANSPORTATION SECTION 5309, TC1005 $885, $98,378 PURCHASE REPLACEMENT VEHICLES $983,778 Sec 5309 ID Number: E2010-BUSP-191 Total Project Cost (YOE): $983,778 VII-173

38 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION SECTION 5309, TC1005 $294,000 $60,217 PURCHASE REPLACEMENT VEHICLES $354,217 Sec 5309 ID Number: E-BUSP-0924 Total Project Cost (YOE): $354,217 FORT WORTH TRANSPORTATION SECTION 5309 $1,116,878 $279,220 SYSTEM PREVENTIVE MAINTENANCE $1,396,098 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $1,396,098 FORT WORTH TRANSPORTATION SECTION 5309 TC1003, TC2002 $1,080, $270,000 SYSTEM PREVENTIVE MAINTENANCE $1,350,000 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $1,350,000 VII-174

39 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION SECTION 5309 TC1003, TC2002 $4,000, $1,000,000 VARIOUS PROJECTS (NEW START) $5,000,000 Sec 5309 ID Number: E2010-NWST-057 Total Project Cost (YOE): $5,000,000 AMERICAN RED CROSS SECTION 5310, TC2006 $15, $3,750 ACQUISITION OF COMMUNICATIONS $18,750 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $18,750 AMERICAN RED CROSS SECTION 5310, TC2006 $421 $105 ACQUISITION OF COMMUNICATIONS $526 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $526 VII-175

40 TxDOT FORT WORTH DISTRICT AMERICAN RED CROSS SECTION 5310 TC1001, TC1003, TC2002 $58,500 PURCHASE EXPANSION VEHICLES $58,500 Sec 5309 ID Number: Total Project Cost (YOE): $58,500 $14,625 03/ AMERICAN RED CROSS SECTION 5310 TC1001, TC1003, TC2002 $40,334 PURCHASE EXPANSION VEHICLES $40,334 Sec 5309 ID Number: Total Project Cost (YOE): $40,334 $6,857 AMERICAN RED CROSS SECTION 5310 TC1001, TC1003, TC2002 $60, $15,000 PURCHASE EXPANSION VEHICLES $75,000 Sec 5309 ID Number: Total Project Cost (YOE): $75,000 VII-176

41 TxDOT FORT WORTH DISTRICT AMERICAN RED CROSS SECTION 5310 TC1002 $5,335 $1,334 SYSTEM PREVENTIVE MAINTENANCE $6,669 Sec 5309 ID Number: Total Project Cost (YOE): $6,669 AMERICAN RED CROSS SECTION 5310 TC1002 $5, $1,250 SYSTEM PREVENTIVE MAINTENANCE $6,250 Sec 5309 ID Number: Total Project Cost (YOE): $6,250 AMERICAN RED CROSS SECTION 5310 TC1002 $10,000 $2,500 SYSTEM PREVENTIVE MAINTENANCE $12,500 Sec 5309 ID Number: Total Project Cost (YOE): $12,500 VII-177

42 TxDOT FORT WORTH DISTRICT CENTRAL TEXAS RURAL TRANSIT DISTRICT SECTION 5310 $20,418 ACQUISITION OF MISCELLANEOUS $20,418 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $20,418 $4,084 CENTRAL TEXAS RURAL TRANSIT DISTRICT SECTION 5310 $20,000 PURCHASE EXPANSION VEHICLES $20,000 Sec 5309 ID Number: Total Project Cost (YOE): $20,000 $4,000 03/ CENTRAL TEXAS RURAL TRANSIT DISTRICT SECTION 5310 TC1001, TC1003, TC2006 $10,000 $2,500 SYSTEM PREVENTIVE MAINTENANCE $12,500 Sec 5309 ID Number: Total Project Cost (YOE): $12,500 VII-178

43 TxDOT FORT WORTH DISTRICT CENTRAL TEXAS RURAL TRANSIT DISTRICT SECTION 5310 $10,000 $2,500 SYSTEM PREVENTIVE MAINTENANCE $12,500 Sec 5309 ID Number: Total Project Cost (YOE): $12,500 CLETRAN - CITY/COUNTY TRANSPORTATION SECTION 5310 TC1001, TC1003, TC1005 $3,000 $750 ACQUISITION OF COMMUNICATIONS $3,750 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $3,750 CLETRAN - CITY/COUNTY TRANSPORTATION SECTION 5310 TC1001, TC1003, TC2002 $60, $15,000 PURCHASE EXPANSION VEHICLES $75,000 Sec 5309 ID Number: Total Project Cost (YOE): $75,000 VII-179

44 TxDOT FORT WORTH DISTRICT CLETRAN - CITY/COUNTY TRANSPORTATION SECTION 5310 TC1001, TC1003, TC2002 $60,000 PURCHASE EXPANSION VEHICLES $60,000 Sec 5309 ID Number: Total Project Cost (YOE): $60,000 $10,200 CLETRAN - CITY/COUNTY TRANSPORTATION SECTION 5310 TC1001, TC1003, TC2002 $60,000 PURCHASE EXPANSION VEHICLES $60,000 Sec 5309 ID Number: Total Project Cost (YOE): $60,000 $12,000 03/ CLETRAN - CITY/COUNTY TRANSPORTATION SECTION 5310 $14,906 $3,727 SYSTEM PREVENTIVE MAINTENANCE $18,633 Sec 5309 ID Number: Total Project Cost (YOE): $18,633 VII-180

45 TxDOT FORT WORTH DISTRICT CLETRAN - CITY/COUNTY TRANSPORTATION SECTION 5310 $20,000 $5,000 SYSTEM PREVENTIVE MAINTENANCE $25,000 Sec 5309 ID Number: Total Project Cost (YOE): $25,000 FORT WORTH TRANSPORTATION SECTION 5310 $125,000 PURCHASE OF SERVICE $125,000 Sec 5309 ID Number: Total Project Cost (YOE): $125,000 $25,000 FORT WORTH TRANSPORTATION SECTION 5310 $125, $31,250 PURCHASE OF SERVICE $156,250 Sec 5309 ID Number: Total Project Cost (YOE): $156,250 VII-181

46 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION SECTION 5310 $125,000 PURCHASE OF SERVICE $125,000 Sec 5309 ID Number: Total Project Cost (YOE): $125,000 $25,000 03/ MHMR OF TARRANT COUNTY SECTION 5310 TC1001 $125,000 PURCHASE EXPANSION VEHICLES $125,000 Sec 5309 ID Number: Total Project Cost (YOE): $125,000 $21,250 PUBLIC TRANSIT SERVICES SECTION 5310 TC1001, TC1003, TC1005 $500 $125 ACQUISITION OF COMMUNICATIONS $625 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $625 VII-182

47 TxDOT FORT WORTH DISTRICT PUBLIC TRANSIT SERVICES SECTION 5310 $45,500 PURCHASE EXPANSION VEHICLES $45,500 Sec 5309 ID Number: Total Project Cost (YOE): $45,500 $21,000 PUBLIC TRANSIT SERVICES SECTION 5310 TC1001, TC1003, TC2006 $49,600 PURCHASE EXPANSION VEHICLES $49,600 Sec 5309 ID Number: Total Project Cost (YOE): $49,600 $29,920 03/ PUBLIC TRANSIT SERVICES SECTION 5310 $60,000 PURCHASE OF SERVICE $60,000 Sec 5309 ID Number: Total Project Cost (YOE): $60,000 $21,100 VII-183

48 TxDOT FORT WORTH DISTRICT PUBLIC TRANSIT SERVICES SECTION 5310 $100,000 PURCHASE OF SERVICE $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 $29,920 03/ PUBLIC TRANSIT SERVICES SECTION 5310 TC1002 $42, $10,700 SYSTEM PREVENTIVE MAINTENANCE $53,501 Sec 5309 ID Number: Total Project Cost (YOE): $53,501 PUBLIC TRANSIT SERVICES SECTION 5310 TC1002 $47,500 $11,875 SYSTEM PREVENTIVE MAINTENANCE $59,375 Sec 5309 ID Number: Total Project Cost (YOE): $59,375 VII-184

49 TxDOT FORT WORTH DISTRICT PUBLIC TRANSIT SERVICES SECTION 5310 TC1002 $31,434 $7,858 SYSTEM PREVENTIVE MAINTENANCE $39,292 Sec 5309 ID Number: Total Project Cost (YOE): $39,292 TEXOMA AREA PARATRANSIT SYSTEM SECTION 5310 TC1002 $10,000 $2,500 SYSTEM PREVENTIVE MAINTENANCE $12,500 Sec 5309 ID Number: Total Project Cost (YOE): $12,500 THE TRANSIT SYSTEM SECTION 5310 TC1001, TC1003, TC1005 $5,000 $1,250 ACQUISITION OF COMMUNICATIONS $6,250 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $6,250 VII-185

50 TxDOT FORT WORTH DISTRICT THE TRANSIT SYSTEM SECTION 5310 $2,000 $500 ACQUISITION OF MISCELLANEOUS $2,500 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $2,500 THE TRANSIT SYSTEM SECTION 5310 TC1001, TC1003, TC2002 $66, $16,500 PURCHASE EXPANSION VEHICLES $82,500 Sec 5309 ID Number: Total Project Cost (YOE): $82,500 THE TRANSIT SYSTEM SECTION 5310 TC1001, TC1003, TC2002 $20,000 PURCHASE EXPANSION VEHICLES $20,000 Sec 5309 ID Number: Total Project Cost (YOE): $20,000 $4,000 03/ VII-186

51 TxDOT FORT WORTH DISTRICT THE TRANSIT SYSTEM SECTION 5310 TC1002 $10, $2,500 SYSTEM PREVENTIVE MAINTENANCE $12,500 Sec 5309 ID Number: Total Project Cost (YOE): $12,500 THE TRANSIT SYSTEM SECTION 5310 TC1002 $12,500 $3,125 SYSTEM PREVENTIVE MAINTENANCE $15,625 Sec 5309 ID Number: Total Project Cost (YOE): $15,625 THE TRANSIT SYSTEM SECTION 5310 TC1002 $15,000 $3,750 SYSTEM PREVENTIVE MAINTENANCE $18,750 Sec 5309 ID Number: Total Project Cost (YOE): $18,750 VII-187

52 TxDOT FORT WORTH DISTRICT WESTERN SUBREGION (Fort Worth District) SECTION 5310 $585,761 $146,440 SUPPORT URBANIZED AREA $732,201 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $732,201 BOYS & GIRLS CLUB OF ARLINGTON, INC SECTION 5316 TC1001, TC2002 $45, $38,400 TRANSPORTATION FOR HOMELESS $84,000 SHELTER RESIDENTS TO AND FROM EMPLOYMENT Sec 5309 ID Number: Total Project Cost (YOE): $84,000 FORT WORTH TRANSPORTATION SECTION 5316 TC1003, TC2002 $846, $846,425 INCREASE TRANSPORTATION IN $1,692,850 TARRANT COUNTY Sec 5309 ID Number: Total Project Cost (YOE): $1,692,850 VII-188

53 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION SECTION 5316 TC1003, TC2002 $1,175,000 $1,175,000 PROVIDE TRANSPORTATION FROM $2,350,000 DOWNTOWN FORT WORTH TO ALLIANCE Sec 5309 ID Number: Total Project Cost (YOE): $2,350,000 GREEN LIGHT MINISTRIES, INC SECTION 5316 TC1004, TC2002 $343,275 $343,275 PROVIDE TRANSPORTATION FOR $686,550 LOW-INCOME INDIVIDUALS TO EMPLOYMENT LOCATIONS Sec 5309 ID Number: Total Project Cost (YOE): $686,550 MHMR OF TARRANT COUNTY SECTION 5316 TC2002, TC2003 $118, $29,682 DEVELOP AN EMPLOYMENT- $148,412 RELATED TRANSPORTATION PLAN FOR PERSONS WITH DISABILITIES IN TARRANT COUNTY Sec 5309 ID Number: Total Project Cost (YOE): $148,412 VII-189

54 TxDOT FORT WORTH DISTRICT NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 $120,623 JA/RC PROJECT $120,623 ADMINISTRATION Sec 5309 ID Number: Total Project Cost (YOE): $120,623 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 $192,014 JA/RC PROJECT $192,014 ADMINISTRATION - COST OVERRUN/CONTINGENCY POOL Sec 5309 ID Number: Total Project Cost (YOE): $192,014 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 $92, JA/RC PROJECT $92,752 ADMINISTRATION - COST OVERRUN/CONTINGENCY POOL Sec 5309 ID Number: Total Project Cost (YOE): $92,752 VII-190

55 TxDOT FORT WORTH DISTRICT NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1001 $86,646 JA/RC COST $86,646 OVERRUN/CONTINGENCY POOL Sec 5309 ID Number: Total Project Cost (YOE): $86,646 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1001 $270,880 JA/RC COST $270,880 OVERRUN/CONTINGENCY POOL Sec 5309 ID Number: Total Project Cost (YOE): $270,880 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1001 $66,598 JA/RC PROJECT $66,598 ADMINISTRATION Sec 5309 ID Number: Total Project Cost (YOE): $66,598 VII-191

56 TxDOT FORT WORTH DISTRICT NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1001 $66,598 JA/RC PROJECT $66,598 ADMINISTRATION Sec 5309 ID Number: Total Project Cost (YOE): $66,598 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1003, TC1004, TC1005 $323,064 $323,064 LUMP SUM ITEM $646,128 Sec 5309 ID Number: Total Project Cost (YOE): $646,128 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1003, TC1004, TC1005 $323, $323,064 LUMP SUM ITEM $646,128 Sec 5309 ID Number: Total Project Cost (YOE): $646,128 VII-192

57 TxDOT FORT WORTH DISTRICT FORT WORTH TRANSPORTATION SECTION 5317 TC1005, TC2006 $76,000 $19,000 ENHANCE MITS SERVICE $95,000 Sec 5309 ID Number: Total Project Cost (YOE): $95,000 MHMR OF TARRANT COUNTY SECTION 5317 TC1002, TC3002 $354,518 $88,630 PROVIDE MOBILITY MANAGEMENT $443,148 SERVICES TO PERSONS WITH DISABILITIES IN TARRANT COUNTY Sec 5309 ID Number: Total Project Cost (YOE): $443,148 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1002, TC1004, TC3002 $202,923 $50,730 CONDUCT MOBILITY MANAGEMENT $253,653 ACTIVITIES Sec 5309 ID Number: Total Project Cost (YOE): $253,653 VII-193

58 TxDOT FORT WORTH DISTRICT NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1002, TC1004, TC3002 $147,077 $36,770 CONDUCT MOBILITY MANAGEMENT $183,847 ACTIVITIES Sec 5309 ID Number: Total Project Cost (YOE): $183,847 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1003, TC1004 $278, $69,571 LUMP SUM ITEM $347,856 Sec 5309 ID Number: Total Project Cost (YOE): $347,856 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1003, TC1004 $278,285 $69,571 LUMP SUM ITEM $347,856 Sec 5309 ID Number: Total Project Cost (YOE): $347,856 VII-194

59 TxDOT FORT WORTH DISTRICT NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1001, TC2002 $54,409 NEW FREEDOM PROGRAM $54,409 ADMINISTRATION Sec 5309 ID Number: Total Project Cost (YOE): $54,409 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1001, TC2002 $6, NEW FREEDOM PROGRAM $6,834 ADMINISTRATION Sec 5309 ID Number: Total Project Cost (YOE): $6,834 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1002, TC1004, TC3002 $131,836 NEW FREEDOM COST $131,836 OVERRUN / CONTINGENCY POOL Sec 5309 ID Number: Total Project Cost (YOE): $131,836 VII-195

60 TxDOT FORT WORTH DISTRICT NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1002, TC1004, TC3002 $70,593 NEW FREEDOM PROGRAM $70,593 ADMINISTRATION Sec 5309 ID Number: Total Project Cost (YOE): $70,593 Total Cost of Project (YOE): $136,176,766 VII-196

61 TxDOT FORT WORTH DISTRICT FY 2012 CLETRAN - CITY/COUNTY TRANSPORTATION $68, $17,192 SUPPORT URBANIZED AREA $85,957 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $85,957 FORT WORTH TRANSPORTATION TC1002 $1,200, $300,000 ADA PARATRANSIT SERVICE $1,500,000 Sec 5309 ID Number: Total Project Cost (YOE): $1,500,000 FORT WORTH TRANSPORTATION TC1001 $200, $50,000 BUS TRANSIT ENHANCEMENTS $250,000 Sec 5309 ID Number: Total Project Cost (YOE): $250,000 VII-197

62 TxDOT FORT WORTH DISTRICT FY 2012 FORT WORTH TRANSPORTATION $3,403, $697,000 PURCHASE REPLACEMENT VEHICLES $4,100,000 Sec 5309 ID Number: Total Project Cost (YOE): $4,100,000 FORT WORTH TRANSPORTATION $11,057, $2,764,347 SYSTEM PREVENTIVE MAINTENANCE $13,821,733 Sec 5309 ID Number: Total Project Cost (YOE): $13,821,733 HANDITRAN $1,262, $315,613 SUPPORT URBANIZED AREA $1,578,063 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $1,578,063 VII-198

63 TxDOT FORT WORTH DISTRICT FY 2012 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS $9, $2,420 SUPPORT URBANIZED AREA $12,100 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $12,100 NORTHEAST TRANSPORTATION SERVICES $260, OPERATING $260,000 SUPPORT URBANIZED AREA $520,000 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $520,000 PUBLIC TRANSIT SERVICES $177, $44,318 SUPPORT URBANIZED AREA $221,588 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $221,588 VII-199

64 TxDOT FORT WORTH DISTRICT FY 2012 WESTERN SUBREGION (Fort Worth District) SECTION 5310 $585, $146,440 SUPPORT URBANIZED AREA $732,201 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $732,201 FY 2012 Total Cost of Project (YOE): $22,821,642 VII-200

65 TxDOT FORT WORTH DISTRICT FY 2013 CLETRAN - CITY/COUNTY TRANSPORTATION $68, $17,192 SUPPORT URBANIZED AREA $85,957 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $85,957 FORT WORTH TRANSPORTATION $1,200, $300,000 ADA PARATRANSIT SERVICE $1,500,000 Sec 5309 ID Number: Total Project Cost (YOE): $1,500,000 FORT WORTH TRANSPORTATION TC1001 $200, $50,000 BUS TRANSIT ENHANCEMENTS $250,000 Sec 5309 ID Number: Total Project Cost (YOE): $250,000 VII-201

66 TxDOT FORT WORTH DISTRICT FY 2013 FORT WORTH TRANSPORTATION $3,403, $697,000 PURCHASE REPLACEMENT VEHICLES $4,100,000 Sec 5309 ID Number: Total Project Cost (YOE): $4,100,000 FORT WORTH TRANSPORTATION $11,057, $2,764,347 SYSTEM PREVENTIVE MAINTENANCE $13,821,733 Sec 5309 ID Number: Total Project Cost (YOE): $13,821,733 HANDITRAN $1,262, $315,613 SUPPORT URBANIZED AREA $1,578,063 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $1,578,063 VII-202

67 TxDOT FORT WORTH DISTRICT FY 2013 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS $9, $2,420 SUPPORT URBANIZED AREA $12,100 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $12,100 NORTHEAST TRANSPORTATION SERVICES $260, OPERATING $260,000 SUPPORT URBANIZED AREA $520,000 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $520,000 PUBLIC TRANSIT SERVICES $177, $44,318 SUPPORT URBANIZED AREA $221,588 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $221,588 VII-203

68 TxDOT FORT WORTH DISTRICT FY 2013 WESTERN SUBREGION (Fort Worth District) SECTION 5310 $585, $146,440 SUPPORT URBANIZED AREA $732,201 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $732,201 FY 2013 Total Cost of Project (YOE): $22,821,642 VII-204

69 TxDOT FORT WORTH DISTRICT FY 2014 CLETRAN - CITY/COUNTY TRANSPORTATION $68, $17,192 SUPPORT URBANIZED AREA $85,957 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $85,957 FORT WORTH TRANSPORTATION TC1002 $1,200, $300,000 ADA PARATRANSIT SERVICE $1,500,000 Sec 5309 ID Number: Total Project Cost (YOE): $1,500,000 FORT WORTH TRANSPORTATION TC1001 $200, $50,000 BUS TRANSIT ENHANCEMENTS $250,000 Sec 5309 ID Number: Total Project Cost (YOE): $250,000 VII-205

70 TxDOT FORT WORTH DISTRICT FY 2014 FORT WORTH TRANSPORTATION $3,403, $697,000 PURCHASE REPLACEMENT VEHICLES $4,100,000 Sec 5309 ID Number: Total Project Cost (YOE): $4,100,000 FORT WORTH TRANSPORTATION $11,057, $2,764,347 SYSTEM PREVENTIVE MAINTENANCE $13,821,733 Sec 5309 ID Number: Total Project Cost (YOE): $13,821,733 HANDITRAN $1,262, $315,613 SUPPORT URBANIZED AREA $1,578,063 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $1,578,063 VII-206

71 TxDOT FORT WORTH DISTRICT FY 2014 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS $9, $2,420 SUPPORT URBANIZED AREA $12,100 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $12,100 NORTHEAST TRANSPORTATION SERVICES $260, OPERATING $260,000 SUPPORT URBANIZED AREA $520,000 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $520,000 PUBLIC TRANSIT SERVICES $177, $44,318 SUPPORT URBANIZED AREA $221,588 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $221,588 VII-207

72 TxDOT FORT WORTH DISTRICT FY 2014 WESTERN SUBREGION (Fort Worth District) SECTION 5310 $585, $146,440 SUPPORT URBANIZED AREA $732,201 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $732,201 FY 2014 Total Cost of Project (YOE): $22,821,642 VII-208

73 2014 Transportation Improvement Program Chapter VII PROJECT LISTINGS Federally-Funded Transit Projects Dallas District North Central Texas Council of Governments VII-209 DFW Metropolitan Planning Organization

74 COLLIN COUNTY AREA REGIONAL TRANSIT $160,000 $40,000 ACQUISITION OF HARDWARE $200,000 Sec 5309 ID Number: Total Project Cost (YOE): $200,000 COLLIN COUNTY AREA REGIONAL TRANSIT TC1003, TC2002 $500,000 $125,000 ACQUISITION OF REAL ESTATE $625,000 Sec 5309 ID Number: Total Project Cost (YOE): $625,000 COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $80, PLANNING $20,000 LONG RANGE PLANNING $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 VII-210

75 COLLIN COUNTY AREA REGIONAL TRANSIT TC1003, TC2002 $80,000 PLANNING $20,000 LONG RANGE PLANNING $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $90,000 $45,000 OPERATING $45,000 OPERATING ASSISTANCE $180,000 Sec 5309 ID Number: Total Project Cost (YOE): $180,000 COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $109,975 OPERATING $109,975 OPERATING ASSISTANCE $219,950 Sec 5309 ID Number: Total Project Cost (YOE): $219,950 VII-211

76 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $509,871 $254,935 OPERATING $254,936 OPERATING ASSISTANCE $1,019,742 Sec 5309 ID Number: Total Project Cost (YOE): $1,019,742 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $648,017 $324,008 OPERATING $324,009 OPERATING ASSISTANCE $1,296,034 Sec 5309 ID Number: Total Project Cost (YOE): $1,296,034 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $793, OPERATING $793,172 OPERATING ASSISTANCE $1,586,344 Sec 5309 ID Number: Total Project Cost (YOE): $1,586,344 VII-212

77 COLLIN COUNTY AREA REGIONAL TRANSIT $100,000 $25,000 PROJECT ADMINISTRATION $125,000 Sec 5309 ID Number: Total Project Cost (YOE): $125,000 COLLIN COUNTY AREA REGIONAL TRANSIT TC1003, TC2002 $80,000 $20,000 PROJECT ADMINISTRATION $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 COLLIN COUNTY AREA REGIONAL TRANSIT $288,000 $72,000 PURCHASE EXPANSION VEHICLES $360,000 Sec 5309 ID Number: Total Project Cost (YOE): $360,000 VII-213

78 COLLIN COUNTY AREA REGIONAL TRANSIT $600,000 $150,000 PURCHASE REPLACEMENT VEHICLES $750,000 Sec 5309 ID Number: Total Project Cost (YOE): $750,000 COLLIN COUNTY AREA REGIONAL TRANSIT $348,600 $71,400 PURCHASE REPLACEMENT VEHICLES $420,000 Sec 5309 ID Number: Total Project Cost (YOE): $420,000 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT $240,000 $30,000 $30,000 PURCHASE REPLACEMENT VEHICLES $300,000 Sec 5309 ID Number: Total Project Cost (YOE): $300,000 VII-214

79 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT $249,000 $25,500 $25,500 PURCHASE REPLACEMENT VEHICLES $300,000 Sec 5309 ID Number: Total Project Cost (YOE): $300,000 COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $434,110 $108,528 SYSTEM PREVENTIVE MAINTENANCE $542,638 Sec 5309 ID Number: Total Project Cost (YOE): $542,638 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $286,353 $35,794 $35,794 SYSTEM PREVENTIVE MAINTENANCE $357,941 Sec 5309 ID Number: Total Project Cost (YOE): $357,941 VII-215

80 COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $200,000 $50,000 SYSTEM PREVENTIVE MAINTENANCE $250,000 Sec 5309 ID Number: Total Project Cost (YOE): $250,000 COLLIN COUNTY AREA REGIONAL TRANSIT TC1002 $290,000 $72,500 SYSTEM PREVENTIVE MAINTENANCE $362,500 Sec 5309 ID Number: Total Project Cost (YOE): $362,500 DALLAS AREA RAPID TRANSIT TC1001 $493,788 $123,447 ACQUISITION OF $617,235 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $617,235 VII-216

81 DALLAS AREA RAPID TRANSIT TC1002 $495,544 $123,886 BUS TRANSIT ENHANCEMENTS $619,430 Sec 5309 ID Number: Total Project Cost (YOE): $619,430 DALLAS AREA RAPID TRANSIT $515, $129,000 BUS TRANSIT ENHANCEMENTS $644,999 Sec 5309 ID Number: Total Project Cost (YOE): $644,999 DALLAS AREA RAPID TRANSIT TC1001 $493,788 $123,447 BUS TRANSIT ENHANCEMENTS $617,235 Sec 5309 ID Number: Total Project Cost (YOE): $617,235 VII-217

82 DALLAS AREA RAPID TRANSIT $600, $150,000 CONSTRUCTION OF RAIL LINE $750,000 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $750,000 DALLAS AREA RAPID TRANSIT TC1002 $40,395,470 $10,098,867 SYSTEM PREVENTIVE MAINTENANCE $50,494,337 Sec 5309 ID Number: Total Project Cost (YOE): $50,494,337 DALLAS AREA RAPID TRANSIT $48,262, $12,065,711 SYSTEM PREVENTIVE MAINTENANCE $60,328,553 Sec 5309 ID Number: Total Project Cost (YOE): $60,328,553 VII-218

83 DALLAS AREA RAPID TRANSIT $45,705,450 $11,426,362 SYSTEM PREVENTIVE MAINTENANCE $57,131,812 Sec 5309 ID Number: Total Project Cost (YOE): $57,131,812 DALLAS AREA RAPID TRANSIT TC1002 $46,197,482 $11,549,371 SYSTEM PREVENTIVE MAINTENANCE $57,746,853 Sec 5309 ID Number: Total Project Cost (YOE): $57,746,853 DALLAS AREA RAPID TRANSIT TC1001 $612,412 TRANSIT ENHANCEMENTS $612,412 Sec 5309 ID Number: Total Project Cost (YOE): $612,412 VII-219

84 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $29,436 $7,359 ACQUISITION OF ADA VEHICLE $36,795 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $36,795 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $11,872 $2,968 ACQUISITION OF HARDWARE $14,840 Sec 5309 ID Number: Total Project Cost (YOE): $14,840 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $4,186 $1,047 ACQUISITION OF SOFTWARE $5,233 Sec 5309 ID Number: Total Project Cost (YOE): $5,233 VII-220

85 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $50,000 $12,500 ACQUISITION OF $62,500 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $62,500 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $34, $8,671 ACQUISITION OF $43,355 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $43,355 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $24,400 $6,100 ACQUISITION OF $30,500 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $30,500 VII-221

86 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $277, $69,367 ADA PARATRANSIT SERVICE $346,834 Sec 5309 ID Number: Total Project Cost (YOE): $346,834 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $247,654 $61,914 ADA PARATRANSIT SERVICE $309,568 Sec 5309 ID Number: Total Project Cost (YOE): $309,568 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $243,809 $60,953 ADA PARATRANSIT SERVICE $304,762 Sec 5309 ID Number: Total Project Cost (YOE): $304,762 VII-222

87 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $34, $8,671 BUS TRANSIT ENHANCEMENTS $43,355 Sec 5309 ID Number: Total Project Cost (YOE): $43,355 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $31,150 $7,790 BUS TRANSIT ENHANCEMENTS $38,940 Sec 5309 ID Number: Total Project Cost (YOE): $38,940 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $30,476 $7,619 BUS TRANSIT ENHANCEMENTS $38,095 Sec 5309 ID Number: Total Project Cost (YOE): $38,095 VII-223

88 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $100,000 $25,000 BUS TRANSIT ENHANCEMENTS $125,000 Sec 5309 ID Number: Total Project Cost (YOE): $125,000 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $665,990 $166,498 CONSTRUCTION OF ADMIN/MAINT $832,488 FACILITY Sec 5309 ID Number: Total Project Cost (YOE): $832,488 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,738, $434,609 CONSTRUCTION OF ADMIN/MAINT $2,173,043 FACILITY Sec 5309 ID Number: Total Project Cost (YOE): $2,173,043 VII-224

89 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION TC1001, TC1004 $505,500 $126,375 CONSTRUCTION OF ADMIN/MAINT $631,875 FACILITY Sec 5309 ID Number: Total Project Cost (YOE): $631,875 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION , TC2006 $1,579,019 $394,755 CONSTRUCTION OF ADMIN/MAINT $1,973,774 FACILITY Sec 5309 ID Number: Total Project Cost (YOE): $1,973,774 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $24,000 PLANNING $6,000 MANAGEMENT AND OPERATIONS $30,000 PLANNING Sec 5309 ID Number: Total Project Cost (YOE): $30,000 VII-225

90 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $499,726 OPERATING $499,726 OPERATING ASSISTANCE $999,452 Sec 5309 ID Number: Total Project Cost (YOE): $999,452 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $479,006 OPERATING $479,006 OPERATING ASSISTANCE $958,012 Sec 5309 ID Number: Total Project Cost (YOE): $958,012 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $213, OPERATING $213,146 OPERATING ASSISTANCE $426,292 Sec 5309 ID Number: Total Project Cost (YOE): $426,292 VII-226

91 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,169, $292,481 SYSTEM PREVENTIVE MAINTENANCE $1,462,405 Sec 5309 ID Number: Total Project Cost (YOE): $1,462,405 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,169,924 $292,481 SYSTEM PREVENTIVE MAINTENANCE $1,462,405 Sec 5309 ID Number: Total Project Cost (YOE): $1,462,405 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $864,398 $216,100 SYSTEM PREVENTIVE MAINTENANCE $1,080,498 Sec 5309 ID Number: Total Project Cost (YOE): $1,080,498 VII-227

92 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,102,340 $275,585 SYSTEM PREVENTIVE MAINTENANCE $1,377,925 Sec 5309 ID Number: Total Project Cost (YOE): $1,377,925 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $908,912 $227,228 SYSTEM PREVENTIVE MAINTENANCE $1,136,140 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $1,136,140 GRAND CONNECTION 1.08 TC1002 $262,187 $131,093 OPERATING $131,093 OPERATING ASSISTANCE $524,373 Sec 5309 ID Number: Total Project Cost (YOE): $524,373 VII-228

93 GRAND CONNECTION 1.11 TC1002 $428,188 $214,094 OPERATING $214,094 OPERATING ASSISTANCE $856,376 Sec 5309 ID Number: Total Project Cost (YOE): $856,376 GRAND CONNECTION 1.09 TC1002 $388,380 $194,190 OPERATING $194,190 OPERATING ASSISTANCE $776,760 Sec 5309 ID Number: Total Project Cost (YOE): $776,760 GRAND CONNECTION 1.10 TC1002 $407, $203,899 OPERATING $203,899 OPERATING ASSISTANCE $815,596 Sec 5309 ID Number: Total Project Cost (YOE): $815,596 VII-229

94 GRAND CONNECTION $64,800 $10,530 $5,670 PURCHASE REPLACEMENT VEHICLES $81,000 Sec 5309 ID Number: Total Project Cost (YOE): $81,000 GRAND CONNECTION $63, $10,270 $5,530 PURCHASE REPLACEMENT VEHICLES $79,000 Sec 5309 ID Number: Total Project Cost (YOE): $79,000 GRAND CONNECTION $61,600 $10,010 $5,390 PURCHASE REPLACEMENT VEHICLES $77,000 Sec 5309 ID Number: Total Project Cost (YOE): $77,000 VII-230

95 GRAND CONNECTION $167,699 $17,174 $17,174 PURCHASE REPLACEMENT VEHICLES $202,047 Sec 5309 ID Number: Total Project Cost (YOE): $202,047 GRAND CONNECTION TC1002 $48,244 $7,839 $4,222 SYSTEM PREVENTIVE MAINTENANCE $60,305 Sec 5309 ID Number: Total Project Cost (YOE): $60,305 GRAND CONNECTION TC1002 $41,674 $6,772 $3,647 SYSTEM PREVENTIVE MAINTENANCE $52,093 Sec 5309 ID Number: Total Project Cost (YOE): $52,093 VII-231

96 GRAND CONNECTION TC1002 $43,758 $7,111 $3,829 SYSTEM PREVENTIVE MAINTENANCE $54,698 Sec 5309 ID Number: Total Project Cost (YOE): $54,698 GRAND CONNECTION TC1002 $45, $7,466 $4,020 SYSTEM PREVENTIVE MAINTENANCE $57,432 Sec 5309 ID Number: Total Project Cost (YOE): $57,432 KAUFMAN AREA RURAL TRANSPORTATION , TC2006 $115,150 $28,788 ACQUISITION OF HARDWARE $143,938 Sec 5309 ID Number: Total Project Cost (YOE): $143,938 VII-232

97 KAUFMAN AREA RURAL TRANSPORTATION TC1002, TC1006 $98,000 $24,500 ACQUISITION OF HARDWARE $122,500 Sec 5309 ID Number: Total Project Cost (YOE): $122,500 KAUFMAN AREA RURAL TRANSPORTATION TC1002, TC1003 $65, $16,440 ACQUISITION OF HARDWARE $82,200 Sec 5309 ID Number: Total Project Cost (YOE): $82,200 KAUFMAN AREA RURAL TRANSPORTATION TC1002, TC1003 $65, $16,440 ACQUISITION OF SOFTWARE $82,200 Sec 5309 ID Number: Total Project Cost (YOE): $82,200 VII-233

98 KAUFMAN AREA RURAL TRANSPORTATION , TC2006 $115,150 $28,788 ACQUISITION OF SOFTWARE $143,938 Sec 5309 ID Number: Total Project Cost (YOE): $143,938 KAUFMAN AREA RURAL TRANSPORTATION TC1002, TC1003 $33, $8,320 LEASE OF REAL ESTATE $41,600 Sec 5309 ID Number: Total Project Cost (YOE): $41,600 KAUFMAN AREA RURAL TRANSPORTATION TC1002 $80,000 PLANNING $20,000 LONG RANGE PLANNING $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 VII-234

99 KAUFMAN AREA RURAL TRANSPORTATION , TC2006 $80,000 PLANNING $20,000 MANAGEMENT AND OPERATIONS $100,000 PLANNING Sec 5309 ID Number: Total Project Cost (YOE): $100,000 KAUFMAN AREA RURAL TRANSPORTATION TC1002 $150,000 OPERATING $150,000 OPERATING ASSISTANCE $300,000 Sec 5309 ID Number: Total Project Cost (YOE): $300,000 KAUFMAN AREA RURAL TRANSPORTATION TC1002, TC1003 $80, $20,000 PROJECT ADMINISTRATION $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 VII-235

100 KAUFMAN AREA RURAL TRANSPORTATION TC1001, TC1003, TC2002 $65,000 $16,250 PROJECT ADMINISTRATION $81,250 Sec 5309 ID Number: Total Project Cost (YOE): $81,250 KAUFMAN AREA RURAL TRANSPORTATION $98,000 $24,500 PROJECT ADMINISTRATION $122,500 Sec 5309 ID Number: Total Project Cost (YOE): $122,500 KAUFMAN AREA RURAL TRANSPORTATION , TC2006 $96,000 $24,000 PROJECT ADMINISTRATION $120,000 Sec 5309 ID Number: Total Project Cost (YOE): $120,000 VII-236

101 KAUFMAN AREA RURAL TRANSPORTATION TC1002, TC1003 $290, $59,500 PURCHASE EXPANSION VEHICLES $350,000 Sec 5309 ID Number: Total Project Cost (YOE): $350,000 KAUFMAN AREA RURAL TRANSPORTATION TC1001, TC1003, TC2002 $240,000 $60,000 PURCHASE EXPANSION VEHICLES $300,000 Sec 5309 ID Number: Total Project Cost (YOE): $300,000 KAUFMAN AREA RURAL TRANSPORTATION , TC2006 $174,300 $35,700 PURCHASE EXPANSION VEHICLES $210,000 Sec 5309 ID Number: Total Project Cost (YOE): $210,000 VII-237

102 KAUFMAN AREA RURAL TRANSPORTATION $332,000 $83,000 RENOVATION OF ADMIN/MAINT $415,000 FACILITY Sec 5309 ID Number: Total Project Cost (YOE): $415,000 KAUFMAN AREA RURAL TRANSPORTATION , TC2006 $32,000 $8,000 RENOVATION OF MISCELLANEOUS $40,000 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $40,000 KAUFMAN AREA RURAL TRANSPORTATION TC1002 $40,000 $8,000 SYSTEM PREVENTIVE MAINTENANCE $48,000 Sec 5309 ID Number: Total Project Cost (YOE): $48,000 VII-238

103 KAUFMAN AREA RURAL TRANSPORTATION TC1002 $114,000 $28,500 SYSTEM PREVENTIVE MAINTENANCE $142,500 Sec 5309 ID Number: Total Project Cost (YOE): $142,500 KAUFMAN AREA RURAL TRANSPORTATION , TC2006 $116,000 $29,000 SYSTEM PREVENTIVE MAINTENANCE $145,000 Sec 5309 ID Number: Total Project Cost (YOE): $145,000 KAUFMAN AREA RURAL TRANSPORTATION TC1002, TC1003 $131, $32,750 SYSTEM PREVENTIVE MAINTENANCE $163,750 Sec 5309 ID Number: Total Project Cost (YOE): $163,750 VII-239

104 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL $141,800 $35,450 ACQUISITION OF HARDWARE $177,250 Sec 5309 ID Number: Total Project Cost (YOE): $177,250 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL TC1002 $262,825 $105,000 OPERATING $157,825 OPERATING ASSISTANCE $525,650 Sec 5309 ID Number: Total Project Cost (YOE): $525,650 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL TC1002 $250,000 $97,836 OPERATING $152,164 OPERATING ASSISTANCE $500,000 Sec 5309 ID Number: Total Project Cost (YOE): $500,000 VII-240

105 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL $250,000 OPERATING $250,000 OPERATING ASSISTANCE $500,000 Sec 5309 ID Number: Total Project Cost (YOE): $500,000 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL TC1002 $250, $97,836 OPERATING $152,164 OPERATING ASSISTANCE $500,000 Sec 5309 ID Number: Total Project Cost (YOE): $500,000 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL 1.10 $168, $42,000 PURCHASE REPLACEMENT VEHICLES $210,000 Sec 5309 ID Number: Total Project Cost (YOE): $210,000 VII-241

106 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL 1.09 $174,300 $35,700 PURCHASE REPLACEMENT VEHICLES $210,000 Sec 5309 ID Number: Total Project Cost (YOE): $210,000 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL 1.08 $116,200 $23,800 PURCHASE REPLACEMENT VEHICLES $140,000 Sec 5309 ID Number: Total Project Cost (YOE): $140,000 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL 1.11 $168,000 $42,000 PURCHASE REPLACEMENT VEHICLES $210,000 Sec 5309 ID Number: Total Project Cost (YOE): $210,000 VII-242

107 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL TC1002 $90, $22,500 SYSTEM PREVENTIVE MAINTENANCE $112,500 Sec 5309 ID Number: Total Project Cost (YOE): $112,500 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL TC1002 $90,000 $22,500 SYSTEM PREVENTIVE MAINTENANCE $112,500 Sec 5309 ID Number: Total Project Cost (YOE): $112,500 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL TC1002 $90,000 $22,500 SYSTEM PREVENTIVE MAINTENANCE $112,500 Sec 5309 ID Number: Total Project Cost (YOE): $112,500 VII-243

108 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS TC1001 $75,000 PLANNING $18,750 GENERAL $93,750 DEVELOPMENT/COMPREHENSIVE PLANNING Sec 5309 ID Number: Total Project Cost (YOE): $93,750 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS TC1001, TC2001 $43, $10,964 PROJECT ADMINISTRATION $54,819 Sec 5309 ID Number: Total Project Cost (YOE): $54,819 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS TC1001, TC2001 $69,729 $17,432 PROJECT ADMINISTRATION $87,161 Sec 5309 ID Number: Total Project Cost (YOE): $87,161 VII-244

109 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS TC1001, TC2001 $77,916 $19,479 PROJECT ADMINISTRATION $97,395 Sec 5309 ID Number: Total Project Cost (YOE): $97,395 SPECIAL PROGRAMS FOR AGING NEEDS TC1001 $80,000 PLANNING $20,000 LONG RANGE PLANNING $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 SPECIAL PROGRAMS FOR AGING NEEDS TC1001 $188,100 OPERATING $188,100 OPERATING ASSISTANCE $376,200 Sec 5309 ID Number: Total Project Cost (YOE): $376,200 VII-245

110 SPECIAL PROGRAMS FOR AGING NEEDS TC1001 $109,272 OPERATING $109,272 OPERATING ASSISTANCE $218,544 Sec 5309 ID Number: Total Project Cost (YOE): $218,544 SPECIAL PROGRAMS FOR AGING NEEDS TC1002 $53,732 $41,792 OPERATING $11,941 OPERATING ASSISTANCE $107,465 Sec 5309 ID Number: Total Project Cost (YOE): $107,465 SPECIAL PROGRAMS FOR AGING NEEDS TC1001 $80,000 $20,000 PROJECT ADMINISTRATION $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 VII-246

111 SPECIAL PROGRAMS FOR AGING NEEDS $80, $20,000 PROJECT ADMINISTRATION $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 SPECIAL PROGRAMS FOR AGING NEEDS TC1002, TC1002 $150, $30,723 PURCHASE EXPANSION VEHICLES $180,723 Sec 5309 ID Number: Total Project Cost (YOE): $180,723 SPECIAL PROGRAMS FOR AGING NEEDS $136, $34,000 SYSTEM PREVENTIVE MAINTENANCE $170,000 Sec 5309 ID Number: Total Project Cost (YOE): $170,000 VII-247

112 SPECIAL PROGRAMS FOR AGING NEEDS TC1001 $97,439 $24,360 SYSTEM PREVENTIVE MAINTENANCE $121,799 Sec 5309 ID Number: Total Project Cost (YOE): $121,799 SPECIAL PROGRAMS FOR AGING NEEDS TC1001 $95,728 $23,932 SYSTEM PREVENTIVE MAINTENANCE $119,660 Sec 5309 ID Number: Total Project Cost (YOE): $119,660 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT (ARRA) TC1002 $99,299 OPERATING OPERATING ASSISTANCE $99,299 Sec 5309 ID Number: Total Project Cost (YOE): $99,299 VII-248

113 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT (ARRA) TC1001 $893,691 TECHNOLOGY ACQUISITION, $893,691 PREVENTIVE MAINTENANCE AND PROJECT ADMINISTRATION Sec 5309 ID Number: Total Project Cost (YOE): $893,691 DALLAS AREA RAPID TRANSIT (ARRA) TC1001 $60,628,755 IRVING LIGHT RAIL $60,628,755 ENGINEERING, DESIGN, & CONSTRUCTION ACTIVITIES Sec 5309 ID Number: Total Project Cost (YOE): $60,628,755 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION (ARRA) $1,750,000 FACILITY CONSTRUCTION AND $1,750,000 IMPROVEMENTS Sec 5309 ID Number: Total Project Cost (YOE): $1,750,000 VII-249

114 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION (ARRA) $2,393,011 VEHICLES, TECHNOLOGY, $2,393,011 PASSENGER AMENITIES AND TRANSIT ENHANCEMENTS Sec 5309 ID Number: Total Project Cost (YOE): $2,393,011 GRAND CONNECTION (ARRA) TC1001 $192,500 TECHNOLOGY ACQUISITION $192,500 Sec 5309 ID Number: Total Project Cost (YOE): $192,500 KAUFMAN AREA RURAL TRANSPORTATION (ARRA) TC1001 $887,500 VEHICLE, TECHNOLOGY AND $887,500 FACILITY IMPROVEMENTS Sec 5309 ID Number: Total Project Cost (YOE): $887,500 VII-250

115 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL (ARRA) TC1001 $322,500 VEHICLE ACQUISITION AND $322,500 PREVENTIVE MAINTENANCE Sec 5309 ID Number: Total Project Cost (YOE): $322,500 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS (ARRA) TC1001 $1,101,100 PROJECT ADMINISTRATION AND $1,101,100 VEHICLE ACQUISITION - EASTERN SUBREGION Sec 5309 ID Number: Total Project Cost (YOE): $1,101,100 SPECIAL PROGRAMS FOR AGING NEEDS (ARRA) TC1001 $640,000 VEHICLE, TECHNOLOGY AND $640,000 SECURITY ACQUISITION Sec 5309 ID Number: Total Project Cost (YOE): $640,000 VII-251

116 DALLAS AREA RAPID TRANSIT SECTION 5309 $9,880,571 $2,470,143 ACQUISITION OF FARE COLLECTION $12,350,714 EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $12,350,714 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1003, TC1005, TC2002 $3,809,338 $952,335 ACQUISITION OF RADIOS $4,761,673 Sec 5309 ID Number: Total Project Cost (YOE): $4,761,673 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1003, TC1005, TC2002 $434,720 $108,680 ACQUISITION OF REAL ESTATE $543,400 Sec 5309 ID Number: E-BUSP-0586 Total Project Cost (YOE): $543,400 VII-252

117 DALLAS AREA RAPID TRANSIT SECTION 5309, TC1005 $2,782,208 $695,552 CONSTRUCTION OF BUS $3,477,760 PASSENGER SHELTERS Sec 5309 ID Number: E-BUSP-0585 Total Project Cost (YOE): $3,477,760 DALLAS AREA RAPID TRANSIT SECTION 5309, TC1005 $259,000 $64,750 CONSTRUCTION OF BUS $323,750 PASSENGER SHELTERS Sec 5309 ID Number: E-BUSP-0584 Total Project Cost (YOE): $323,750 DALLAS AREA RAPID TRANSIT SECTION 5309, TC1005 $274,000 $68,500 CONSTRUCTION OF BUS $342,500 PASSENGER SHELTERS Sec 5309 ID Number: E-BUSP-842 Total Project Cost (YOE): $342,500 VII-253

118 DALLAS AREA RAPID TRANSIT SECTION 5309 $2,889,216 $722,304 CONSTRUCTION OF BUS $3,611,520 PASSENGER SHELTERS Sec 5309 ID Number: E-BUSP-843 Total Project Cost (YOE): $3,611,520 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1001, TC2006 $10,000,000 $2,500,000 CONSTRUCTION OF STORAGE $12,500,000 FACILITY Sec 5309 ID Number: Pending Earmark Request Total Project Cost (YOE): $12,500,000 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1005, TC2002 $2,000,000 $500,000 ENGINEERING & DESIGN OF FARE $2,500,000 COLLECTION EQUIPMENT Sec 5309 ID Number: Pending Earmark Request Total Project Cost (YOE): $2,500,000 VII-254

119 DALLAS AREA RAPID TRANSIT SECTION 5309 $270,000 $67,500 ENGINEERING & DESIGN OF $337,500 INTERMODAL TERMINAL Sec 5309 ID Number: E-BUSP-836 Total Project Cost (YOE): $337,500 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1003, TC1005, TC2002 $451,440 $112,860 ENGINEERING & DESIGN OF $564,300 INTERMODAL TERMINAL Sec 5309 ID Number: E-BUSP-845 Total Project Cost (YOE): $564,300 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1003, TC1005, TC2002 $260,000 $65,000 ENGINEERING & DESIGN OF $325,000 INTERMODAL TERMINAL Sec 5309 ID Number: E-BUSP-0580 Total Project Cost (YOE): $325,000 VII-255

120 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1005, TC2002 $2,000,000 $500,000 ENGINEERING & DESIGN OF TRANSIT $2,500,000 MALL Sec 5309 ID Number: Pending Earmark Request Total Project Cost (YOE): $2,500,000 DALLAS AREA RAPID TRANSIT SECTION 5309 $5,000,000 $1,250,000 PURCHASE REPLACEMENT VEHICLES $6,250,000 Sec 5309 ID Number: Pending Earmark Request Total Project Cost (YOE): $6,250,000 DALLAS AREA RAPID TRANSIT SECTION 5309 $950,000 $237,500 PURCHASE REPLACEMENT VEHICLES $1,187,500 Sec 5309 ID Number: E-BUSP-844 Total Project Cost (YOE): $1,187,500 VII-256

121 DALLAS AREA RAPID TRANSIT SECTION 5309 $9,000,000 $1,843,373 PURCHASE REPLACEMENT VEHICLES $10,843,373 Sec 5309 ID Number: D-BUSP-021 Total Project Cost (YOE): $10,843,373 DALLAS AREA RAPID TRANSIT SECTION 5309 $1,000,000 $250,000 RENOVATION OF LINE EQUIPMENT $1,250,000 Sec 5309 ID Number: Pending Earmark Request Total Project Cost (YOE): $1,250,000 DALLAS AREA RAPID TRANSIT SECTION 5309, TC1005 $5,951,731 $661,303 RENOVATION OF STATION $6,613,034 Sec 5309 ID Number: Total Project Cost (YOE): $6,613,034 VII-257

122 DALLAS AREA RAPID TRANSIT SECTION 5309, TC1005 $9,720, $2,430,000 SYSTEM PREVENTIVE MAINTENANCE $12,150,000 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $12,150,000 DALLAS AREA RAPID TRANSIT SECTION 5309 $9,880,571 $2,470,143 SYSTEM PREVENTIVE MAINTENANCE $12,350,714 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $12,350,714 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1001, TC1005, TC2002 $84,124, $53,351,087 VARIOUS PROJECTS (NEW START) $137,475,832 Sec 5309 ID Number: E2010-NWST-062 Total Project Cost (YOE): $137,475,832 VII-258

123 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1001, TC1005, TC2002 $87,094,969 $53,380,787 VARIOUS PROJECTS (NEW START) $140,475,756 Sec 5309 ID Number: E-NWST-012 Total Project Cost (YOE): $140,475,756 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1001, TC1005, TC2002 $84,525,000 $52,533,079 VARIOUS PROJECTS (NEW START) $137,058,079 Sec 5309 ID Number: E-NWST-052 Total Project Cost (YOE): $137,058,079 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1005, TC2002 $86,249,717 $52,862,730 VARIOUS PROJECTS (NEW START) $139,112,447 Sec 5309 ID Number: New Starts Total Project Cost (YOE): $139,112,447 VII-259

124 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION SECTION 5309 TC1001 $475,000 $118,750 PURCHASE REPLACEMENT VEHICLES $593,750 Sec 5309 ID Number: E-BUSP-832 Total Project Cost (YOE): $593,750 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION SECTION 5309 TC1003, TC1005, TC2002 $245,000 $61,250 VARIOUS PROJECTS (NEW START) $306,250 Sec 5309 ID Number: E-NWST-049 Total Project Cost (YOE): $306,250 DALLAS AREA RAPID TRANSIT SECTION 5309 (ARRA) TC1001 $300,940 FIXED GUIDEWAY MODERNIZATION $300,940 Sec 5309 ID Number: Total Project Cost (YOE): $300,940 VII-260

125 DALLAS AREA RAPID TRANSIT SECTION 5309 (ARRA) TC1001, TC1005, TC2002 $86,249,716 $53,351,087 NW/SE LRT MOS $139,600,803 Sec 5309 ID Number: Total Project Cost (YOE): $139,600,803 COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310, TC1005 $6,000 $1,500 ACQUISITION OF HARDWARE $7,500 Sec 5309 ID Number: Total Project Cost (YOE): $7,500 COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310, TC2006 $7,200 $1,800 ACQUISITION OF HARDWARE $9,000 Sec 5309 ID Number: Total Project Cost (YOE): $9,000 VII-261

126 COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310, TC1005 $24,000 $6,000 ACQUISITION OF RADIOS $30,000 Sec 5309 ID Number: Total Project Cost (YOE): $30,000 COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310, TC2006 $6,400 $1,600 ACQUISITION OF SOFTWARE $8,000 Sec 5309 ID Number: Total Project Cost (YOE): $8,000 COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310, TC1005 $6,000 $1,500 ACQUISITION OF SOFTWARE $7,500 Sec 5309 ID Number: Total Project Cost (YOE): $7,500 VII-262

127 COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310, TC2006 $140,000 PURCHASE EXPANSION VEHICLES $140,000 Sec 5309 ID Number: Total Project Cost (YOE): $140,000 $36,000 03/ COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310 $255, $63,979 PURCHASE EXPANSION VEHICLES $319,895 Sec 5309 ID Number: Total Project Cost (YOE): $319,895 COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310, TC2006 $195,000 PURCHASE EXPANSION VEHICLES $195,000 Sec 5309 ID Number: Total Project Cost (YOE): $195,000 $33,150 VII-263

128 COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310, TC2006 $40,000 PURCHASE OF SERVICE $40,000 Sec 5309 ID Number: Total Project Cost (YOE): $40,000 $36,000 03/ COLLIN COUNTY AREA REGIONAL TRANSIT SECTION 5310, TC2006 $33,463 $8,366 SYSTEM PREVENTIVE MAINTENANCE $41,829 Sec 5309 ID Number: Total Project Cost (YOE): $41,829 COMMUNITY TRANSIT SERVICES SECTION 5310, TC1006 $17,872 $4,468 ACQUISITION OF HARDWARE $22,340 Sec 5309 ID Number: Total Project Cost (YOE): $22,340 VII-264

129 COMMUNITY TRANSIT SERVICES SECTION 5310, TC1006 $16,000 $4,000 ACQUISITION OF SOFTWARE $20,000 Sec 5309 ID Number: Total Project Cost (YOE): $20,000 COMMUNITY TRANSIT SERVICES SECTION 5310, TC1006 $16,000 $4,000 ACQUISITION OF SOFTWARE $20,000 Sec 5309 ID Number: Total Project Cost (YOE): $20,000 COMMUNITY TRANSIT SERVICES SECTION 5310 $255, $63,979 PURCHASE EXPANSION VEHICLES $319,895 Sec 5309 ID Number: Total Project Cost (YOE): $319,895 VII-265

130 COMMUNITY TRANSIT SERVICES SECTION 5310, TC2006 $180,000 PURCHASE EXPANSION VEHICLES $180,000 Sec 5309 ID Number: Total Project Cost (YOE): $180,000 $30,600 COMMUNITY TRANSIT SERVICES SECTION 5310, TC2006 $140,000 PURCHASE EXPANSION VEHICLES $140,000 Sec 5309 ID Number: Total Project Cost (YOE): $140,000 $36,000 03/ COMMUNITY TRANSIT SERVICES SECTION 5310 $40,000 PURCHASE OF SERVICE $40,000 Sec 5309 ID Number: Total Project Cost (YOE): $40,000 $36,000 03/ VII-266

131 COMMUNITY TRANSIT SERVICES SECTION 5310 $30,000 $7,500 SYSTEM PREVENTIVE MAINTENANCE $37,500 Sec 5309 ID Number: Total Project Cost (YOE): $37,500 COMMUNITY TRANSIT SERVICES SECTION 5310, TC1006 $18,000 $4,500 SYSTEM PREVENTIVE MAINTENANCE $22,500 Sec 5309 ID Number: Total Project Cost (YOE): $22,500 DALLAS COUNTY DHHS SECTION 5310 TC1001 $60,000 PURCHASE EXPANSION VEHICLES $60,000 Sec 5309 ID Number: Total Project Cost (YOE): $60,000 VII-267

132 EASTERN SUBREGION (DALLAS DISTRICT) SECTION 5310 $991,360 $247,840 SUPPORT URBANIZED AREA $1,239,200 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $1,239,200 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310, TC2006 $16,000 $4,000 ACQUISITION OF HARDWARE $20,000 Sec 5309 ID Number: Total Project Cost (YOE): $20,000 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310, TC1005 $12,000 $3,000 ACQUISITION OF HARDWARE $15,000 Sec 5309 ID Number: Total Project Cost (YOE): $15,000 VII-268

133 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310, TC1005 $12,000 $3,000 ACQUISITION OF SOFTWARE $15,000 Sec 5309 ID Number: Total Project Cost (YOE): $15,000 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310, TC2006 $16,000 $4,000 ACQUISITION OF SOFTWARE $20,000 Sec 5309 ID Number: Total Project Cost (YOE): $20,000 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310, TC2006 $140,000 PURCHASE EXPANSION VEHICLES $140,000 Sec 5309 ID Number: Total Project Cost (YOE): $140,000 $36,000 03/ VII-269

134 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310 $255, $63,979 PURCHASE EXPANSION VEHICLES $319,895 Sec 5309 ID Number: Total Project Cost (YOE): $319,895 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310, TC2006 $120,000 PURCHASE EXPANSION VEHICLES $120,000 Sec 5309 ID Number: Total Project Cost (YOE): $120,000 $20,400 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310 $40,000 PURCHASE OF SERVICE $40,000 Sec 5309 ID Number: Total Project Cost (YOE): $40,000 $36,000 03/ VII-270

135 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310 TC1002 $44,000 $11,000 SYSTEM PREVENTIVE MAINTENANCE $55,000 Sec 5309 ID Number: Total Project Cost (YOE): $55,000 KAUFMAN AREA RURAL TRANSPORTATION SECTION 5310 $24,000 $6,000 SYSTEM PREVENTIVE MAINTENANCE $30,000 Sec 5309 ID Number: Total Project Cost (YOE): $30,000 SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5310 TC1001, TC2006 $32,000 $8,000 ACQUISITION OF HARDWARE $40,000 Sec 5309 ID Number: Total Project Cost (YOE): $40,000 VII-271

136 SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5310, TC1005 $33,481 $8,370 ACQUISITION OF HARDWARE $41,851 Sec 5309 ID Number: Total Project Cost (YOE): $41,851 SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5310 TC1001, TC2006 $130,000 PURCHASE EXPANSION VEHICLES $130,000 Sec 5309 ID Number: Total Project Cost (YOE): $130,000 SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5310 $255, PURCHASE EXPANSION VEHICLES $255,916 Sec 5309 ID Number: Total Project Cost (YOE): $255,916 VII-272

137 SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5310, TC2006 $70,000 PURCHASE EXPANSION VEHICLES $70,000 Sec 5309 ID Number: Total Project Cost (YOE): $70,000 $34,000 03/ SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5310 $100,000 PURCHASE OF SERVICE $100,000 Sec 5309 ID Number: Total Project Cost (YOE): $100,000 $34,000 03/ SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5310 TC1001, TC2006 $48,000 $12,000 SYSTEM PREVENTIVE MAINTENANCE $60,000 Sec 5309 ID Number: Total Project Cost (YOE): $60,000 VII-273

138 SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5310 $26,400 $6,600 SYSTEM PREVENTIVE MAINTENANCE $33,000 Sec 5309 ID Number: Total Project Cost (YOE): $33,000 CITY OF ALLEN SECTION 5316 TC1001, TC2001 $645,000 $645,000 PARTNER WITH AN EXISTING $1,290,000 TRANSIT PROVIDER TO TRANSPORT RIDERS TO/FROM DART STATIONS IN PLANO TO EMPLOYMENT CENTERS IN ALLEN Sec 5309 ID Number: Total Project Cost (YOE): $1,290,000 CITY OF MCKINNEY SECTION 5316 TC1001, TC2001 $250,000 $250,000 PARTNER WITH AN EXISTING $500,000 TRANSIT PROVIDER TO TRANSPORT RIDERS FROM MCKINNEY TO/FROM DART STATIONS AND EMPLOYMENT CENTERS IN PLANO Sec 5309 ID Number: Total Project Cost (YOE): $500,000 VII-274

139 DALLAS AREA RAPID TRANSIT SECTION 5316 TC1003, TC2002 $31,527 $31,527 EXTEND MORNING HOURS ON $63,054 NORTHPARK SHUTTLE SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $63,054 DALLAS AREA RAPID TRANSIT SECTION 5316 TC1003, TC2002 $567,489 $567,489 PROVIDE TRANSPORTATION $1,134,978 BETWEEN FUTURE DART GREEN LINE STATIONS AND EMPLOYMENT LOCATIONS Sec 5309 ID Number: Total Project Cost (YOE): $1,134,978 DALLAS AREA RAPID TRANSIT SECTION 5316 TC1003, TC2002 $143,181 $143,181 PROVIDE TRANSPORTATION $286,362 BETWEEN TRE IRVING STATIONS AND NORTH IRVING EMPLOYMENT LOCATIONS Sec 5309 ID Number: Total Project Cost (YOE): $286,362 VII-275

140 DALLAS COUNTY MHMR SECTION 5316 TC1001, TC2002 $103, $68,330 TRANSPORTATION TO WORK AND $171,344 TRAVEL TRAINING FOR PERSONS WITH DISABILITIES Sec 5309 ID Number: Total Project Cost (YOE): $171,344 DALLAS FORT WORTH INTERNATIONAL AIRPORT BOARD SECTION 5316 $1,088,162 $1,028,162 PROVIDE TRANSPORTATION FROM $2,116,324 TRE CENTREPORT STATION TO DFW AIRPORT AND CONDUCT A SERVICE PLANNING STUDY OF THE ROUTE Sec 5309 ID Number: Total Project Cost (YOE): $2,116,324 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION SECTION 5316 TC1001, TC2002 $74,391 $74,391 CONTINUE INCREASED $148,782 FREQUENCY/REDUCED HEADWAYS ON DCTA CONNECT FIXED ROUTES WITHIN THE CITY OF DENTON Sec 5309 ID Number: Total Project Cost (YOE): $148,782 VII-276

141 DENTON COUNTY TRANSPORTATION SECTION 5316 TC1001, TC2002 $20,735 $20,735 PROVIDE VANPOOL SERVICE TO $41,470 RESIDENTS IN DENTON COUNTY Sec 5309 ID Number: Total Project Cost (YOE): $41,470 DENTON COUNTY TRANSPORTATION SECTION 5316 TC1001, TC2002 $428, $428,605 PROVIDE VANPOOL SERVICE TO $857,210 RESIDENTS IN DENTON COUNTY Sec 5309 ID Number: Total Project Cost (YOE): $857,210 DENTON COUNTY TRANSPORTATION SECTION 5316 TC1001, TC2002 $50,457 $50,457 PROVIDE VANPOOL SERVICE TO $100,914 RESIDENTS IN DENTON COUNTY Sec 5309 ID Number: Total Project Cost (YOE): $100,914 VII-277

142 GOODWILL INDUSTRIES OF DALLAS, INC SECTION 5316 TC1003, TC2002 $133, $133,072 PARTNERSHIP TO PROVIDE $266,144 TRANSPORTATION FROM GOODWILL HEADQUARTERS IN DALLAS TO THE WALGREENS DISTRIBUTION CENTER IN WAXAHACHIE Sec 5309 ID Number: Total Project Cost (YOE): $266,144 DENTON-LEWISVILLE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1003, TC1004, TC1005 $50,150 $50,150 LUMP SUM ITEM $100,300 Sec 5309 ID Number: Total Project Cost (YOE): $100,300 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1003, TC1004, TC1005 $873, $873,486 LUMP SUM ITEM $1,746,954 Sec 5309 ID Number: Total Project Cost (YOE): $1,746,954 VII-278

143 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1003, TC1004, TC1005 $873,468 $873,468 LUMP SUM ITEM $1,746,936 Sec 5309 ID Number: Total Project Cost (YOE): $1,746,936 DENTON-LEWISVILLE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1003, TC1004, TC1005 $50, $50,150 LUMP SUM ITEM $100,300 Sec 5309 ID Number: Total Project Cost (YOE): $100,300 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5316 TC1002, TC1004, TC3002 $2,000, $1,065,000 TXDOT / NCTCOG COORDINATION $3,065,000 PROJECT IMPLEMENTATION PARTNERSHIP Sec 5309 ID Number: Total Project Cost (YOE): $3,065,000 VII-279

144 DENTON-LEWISVILLE TEXAS CITIZEN FUND SECTION 5316 TC1001, TC2001 $61,195 $15,299 CONDUCT PLANNING STUDY TO $76,494 IDENTIFY EMPLOYMENT-RELATED TRANSPORTATION CHALLENGES FOR PERSONS WITH DISABILITIES IN DENTON COUNTY Sec 5309 ID Number: Total Project Cost (YOE): $76,494 URBAN LEAGUE OF GREATER DALLAS & NORTH CENTRAL TEX SECTION 5316 TC1001, TC2002 $200, $151,200 PROVIDE TRANSPORTATION FOR $351,202 ELIGIBLE LOW-INCOME INDIVIDUALS Sec 5309 ID Number: Total Project Cost (YOE): $351,202 A SISTER'S GIFT SECTION 5317 TC1001, TC2002 $46,632 $35,658 TRANSPORTATION TO MEDICAL $82,290 SERVICES THROUGH A TAXICAB VOUCHER PROGRAM Sec 5309 ID Number: Total Project Cost (YOE): $82,290 VII-280

145 DALLAS AREA RAPID TRANSIT SECTION 5317 TC1002, TC3002 $652,000 $163,000 IMPLEMENT MOBILITY MANAGEMENT $815,000 SERVICES TO SUPPORT REGIONAL COORDINATION ACTIVITIES Sec 5309 ID Number: Total Project Cost (YOE): $815,000 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION SECTION 5317 TC1001, TC2002 $21, $21,600 INCREASE SERVICE AREA $43,200 COVERAGE AND TRIPS ACROSS ZONAL BOUNDARIES Sec 5309 ID Number: Total Project Cost (YOE): $43,200 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION SECTION 5317 TC1001, TC2002 $4,690 $4,690 INCREASE SERVICE AREA $9,380 COVERAGE AND TRIPS ACROSS ZONAL BOUNDARIES Sec 5309 ID Number: Total Project Cost (YOE): $9,380 VII-281

146 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION SECTION 5317 TC1001, TC3002 $43,035 $37,485 PROVIDE TRAVEL TRAINING $80,520 EDUCATION ON DCTA FIXED-ROUTE SERVICES Sec 5309 ID Number: Total Project Cost (YOE): $80,520 MY POSSIBILITIES SECTION 5317 TC1002, TC2002 $900,740 $806,990 TRANSPORTATION FOR PERSONS $1,707,730 WITH DISABILITIES IN COLLIN COUNTY TO EDUCATIONAL AND PRE- VOCATIONAL TRAINING Sec 5309 ID Number: Total Project Cost (YOE): $1,707,730 DENTON-LEWISVILLE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1003, TC1004 $57, $14,454 LUMP SUM ITEM $72,270 Sec 5309 ID Number: Total Project Cost (YOE): $72,270 VII-282

147 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1003, TC1004 $752,401 $188,100 LUMP SUM ITEM $940,501 Sec 5309 ID Number: Total Project Cost (YOE): $940,501 DENTON-LEWISVILLE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1003, TC1004 $57,816 $14,454 LUMP SUM ITEM $72,270 Sec 5309 ID Number: Total Project Cost (YOE): $72,270 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS SECTION 5317 TC1003, TC1004 $752, $188,100 LUMP SUM ITEM $940,501 Sec 5309 ID Number: Total Project Cost (YOE): $940,501 VII-283

148 DENTON-LEWISVILLE SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5317 TC3002 $8,633 $8,633 PROVIDE PASSENGER ASSISTANTS $17,266 TO ELIGIBLE INDIVIDUALS Sec 5309 ID Number: Total Project Cost (YOE): $17,266 DENTON-LEWISVILLE SPECIAL PROGRAMS FOR AGING NEEDS SECTION 5317 TC3002 $64,963 $64,963 PROVIDE PASSENGER ASSISTANTS $129,926 TO ELIGIBLE INDIVIDUALS Sec 5309 ID Number: Total Project Cost (YOE): $129,926 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS RTC/LOCAL FUNDS F $412,000 CERTIFIED TOURISM AMBASSADOR $412,000 PROGRAM Sec 5309 ID Number: Total Project Cost (YOE): $412,000 VII-284

149 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS RTR FUNDS TC1003, TC2003 $1,000,000 TRANSIT OPERATIONS REGIONAL $1,000,000 COORDINATION Sec 5309 ID Number: Total Project Cost (YOE): $1,000,000 Total Cost of Project (YOE): $1,150,438,467 VII-285

150 FY 2012 COLLIN COUNTY AREA REGIONAL TRANSIT $708, $177,150 SUPPORT URBANIZED AREA $885,750 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $885,750 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT $758, $189,718 SUPPORT URBANIZED AREA $948,589 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $948,589 DALLAS AREA RAPID TRANSIT TC1001 $493, $123,447 ACQUISITION OF $617,235 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $617,235 VII-286

151 FY 2012 DALLAS AREA RAPID TRANSIT TC1001 $493, $123,447 BUS TRANSIT ENHANCEMENTS $617,235 Sec 5309 ID Number: Total Project Cost (YOE): $617,235 DALLAS AREA RAPID TRANSIT $45,705, $11,426,362 SYSTEM PREVENTIVE MAINTENANCE $57,131,812 Sec 5309 ID Number: Total Project Cost (YOE): $57,131,812 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $31, $7,790 ACQUISITION OF $38,940 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $38,940 VII-287

152 FY 2012 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION TC1001 $31, $7,790 BUS TRANSIT ENHANCEMENTS $38,940 Sec 5309 ID Number: Total Project Cost (YOE): $38,940 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION TC1001, TC1004 $713, $178,266 CONSTRUCTION OF ADMIN/MAINT $891,330 FACILITY Sec 5309 ID Number: Total Project Cost (YOE): $891,330 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,102, $275,585 SYSTEM PREVENTIVE MAINTENANCE $1,377,925 Sec 5309 ID Number: Total Project Cost (YOE): $1,377,925 VII-288

153 FY 2012 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,169, $292,481 SYSTEM PREVENTIVE MAINTENANCE $1,462,405 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $1,462,405 GRAND CONNECTION $493, $123,435 SUPPORT URBANIZED AREA $617,173 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $617,173 KAUFMAN AREA RURAL TRANSPORTATION $696, $174,150 SUPPORT URBANIZED AREA $870,750 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $870,750 VII-289

154 FY 2012 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL $527, $131,782 SUPPORT URBANIZED AREA $658,907 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $658,907 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS $69, $17,432 SUPPORT URBANIZED AREA $87,161 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $87,161 SPECIAL PROGRAMS FOR AGING NEEDS $365, $91,385 SUPPORT URBANIZED AREA $456,924 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $456,924 VII-290

155 FY 2012 DALLAS AREA RAPID TRANSIT SECTION 5309 $9,880, $2,470,143 SYSTEM PREVENTIVE MAINTENANCE $12,350,714 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $12,350,714 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1005, TC2002 $86,249, $52,862,730 VARIOUS PROJECTS (NEW START) $139,112,447 Sec 5309 ID Number: New Starts Total Project Cost (YOE): $139,112,447 EASTERN SUBREGION (DALLAS DISTRICT) SECTION 5310 $991, $247,840 SUPPORT URBANIZED AREA $1,239,200 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $1,239,200 FY 2012 Total Cost of Project (YOE): $219,403,437 VII-291

156 FY 2013 COLLIN COUNTY AREA REGIONAL TRANSIT $708, $177,150 SUPPORT URBANIZED AREA $885,750 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $885,750 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT $758, $189,718 SUPPORT URBANIZED AREA $948,589 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $948,589 DALLAS AREA RAPID TRANSIT TC1001 $493, $123,447 ACQUISITION OF $617,235 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $617,235 VII-292

157 FY 2013 DALLAS AREA RAPID TRANSIT TC1001 $493, $123,447 BUS TRANSIT ENHANCEMENTS $617,235 Sec 5309 ID Number: Total Project Cost (YOE): $617,235 DALLAS AREA RAPID TRANSIT $45,705, $11,426,362 SYSTEM PREVENTIVE MAINTENANCE $57,131,812 Sec 5309 ID Number: Total Project Cost (YOE): $57,131,812 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $65, $16,288 ACQUISITION OF $81,438 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $81,438 VII-293

158 FY 2013 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION TC1002 $311, $77,881 ADA PARATRANSIT SERVICE $389,402 Sec 5309 ID Number: Total Project Cost (YOE): $389,402 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $31, $7,790 BUS TRANSIT ENHANCEMENTS $38,940 Sec 5309 ID Number: Total Project Cost (YOE): $38,940 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,202, $300,585 SYSTEM PREVENTIVE MAINTENANCE $1,502,925 Sec 5309 ID Number: Total Project Cost (YOE): $1,502,925 VII-294

159 FY 2013 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,437, $359,367 SYSTEM PREVENTIVE MAINTENANCE $1,796,834 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $1,796,834 GRAND CONNECTION $493, $123,435 SUPPORT URBANIZED AREA $617,173 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $617,173 KAUFMAN AREA RURAL TRANSPORTATION $696, $174,150 SUPPORT URBANIZED AREA $870,750 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $870,750 VII-295

160 FY 2013 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL $527, $131,782 SUPPORT URBANIZED AREA $658,907 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $658,907 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS $69, $17,432 SUPPORT URBANIZED AREA $87,161 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $87,161 SPECIAL PROGRAMS FOR AGING NEEDS $365, $91,385 SUPPORT URBANIZED AREA $456,924 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $456,924 VII-296

161 FY 2013 DALLAS AREA RAPID TRANSIT SECTION 5309 $9,880, $2,470,143 SYSTEM PREVENTIVE MAINTENANCE $12,350,714 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $12,350,714 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1005, TC2002 $86,249, $52,862,730 VARIOUS PROJECTS (NEW START) $139,112,447 Sec 5309 ID Number: New Starts Total Project Cost (YOE): $139,112,447 EASTERN SUBREGION (DALLAS DISTRICT) SECTION 5310 $991, $247,840 SUPPORT URBANIZED AREA $1,239,200 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $1,239,200 FY 2013 Total Cost of Project (YOE): $219,403,436 VII-297

162 FY 2014 MCKINNEY COLLIN COUNTY AREA REGIONAL TRANSIT $758, $189,718 SUPPORT URBANIZED AREA $948,589 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $948,589 COLLIN COUNTY AREA REGIONAL TRANSIT $708, $177,150 SUPPORT URBANIZED AREA $885,750 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $885,750 DALLAS AREA RAPID TRANSIT TC1001 $493, $123,447 ACQUISITION OF $617,235 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $617,235 VII-298

163 FY 2014 DALLAS AREA RAPID TRANSIT TC1001 $493, $123,447 BUS TRANSIT ENHANCEMENTS $617,235 Sec 5309 ID Number: Total Project Cost (YOE): $617,235 DALLAS AREA RAPID TRANSIT $45,705, $11,426,362 SYSTEM PREVENTIVE MAINTENANCE $57,131,812 Sec 5309 ID Number: Total Project Cost (YOE): $57,131,812 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION TC1001 $65, $16,288 ACQUISITION OF $81,438 SURVEILLANCE/SECURITY EQUIPMENT Sec 5309 ID Number: Total Project Cost (YOE): $81,438 VII-299

164 FY 2014 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION TC1002 $311, $77,881 ADA PARATRANSIT SERVICE $389,402 Sec 5309 ID Number: Total Project Cost (YOE): $389,402 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $31, $7,790 BUS TRANSIT ENHANCEMENTS $38,940 Sec 5309 ID Number: Total Project Cost (YOE): $38,940 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,202, $300,585 SYSTEM PREVENTIVE MAINTENANCE $1,502,925 Sec 5309 ID Number: Total Project Cost (YOE): $1,502,925 VII-300

165 FY 2014 DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $1,437, $359,367 SYSTEM PREVENTIVE MAINTENANCE $1,796,834 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $1,796,834 GRAND CONNECTION $493, $123,435 SUPPORT URBANIZED AREA $617,173 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $617,173 KAUFMAN AREA RURAL TRANSPORTATION $696, $174,150 SUPPORT URBANIZED AREA $870,750 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $870,750 VII-301

166 FY 2014 MESQUITE TRANSPORTATION FOR THE ELDERLY AND DISABL $527, $131,782 SUPPORT URBANIZED AREA $658,907 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $658,907 NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS $69, $17,432 SUPPORT URBANIZED AREA $87,161 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $87,161 SPECIAL PROGRAMS FOR AGING NEEDS $365, $91,385 SUPPORT URBANIZED AREA $456,924 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $456,924 VII-302

167 FY 2014 DALLAS AREA RAPID TRANSIT SECTION 5309 $9,880, $2,470,143 SYSTEM PREVENTIVE MAINTENANCE $12,350,714 (RAIL) Sec 5309 ID Number: Total Project Cost (YOE): $12,350,714 DALLAS AREA RAPID TRANSIT SECTION 5309 $3,800, $2,329,132 VARIOUS PROJECTS (NEW START) $6,129,295 Sec 5309 ID Number: New Starts Total Project Cost (YOE): $6,129,295 DALLAS AREA RAPID TRANSIT SECTION 5309 TC1005, TC2002 $100,000, $100,000,000 VARIOUS PROJECTS (NEW START) $200,000,000 Sec 5309 ID Number: Pending New Starts Application Total Project Cost (YOE): $200,000,000 VII-303

168 FY 2014 EASTERN SUBREGION (DALLAS DISTRICT) SECTION 5310 $991, $247,840 SUPPORT URBANIZED AREA $1,239,200 TRANSIT SERVICE Sec 5309 ID Number: Total Project Cost (YOE): $1,239,200 FY 2014 Total Cost of Project (YOE): $286,420,284 VII-304

169 2014 Transportation Improvement Program Chapter VII PROJECT LISTINGS Locally-Funded Regionally Significant Projects Fort Worth District North Central Texas Council of Governments VII-305 DFW Metropolitan Planning Organization

170 Transportation Improvement Program Locally Funded Regionally Significant Projects Fort Worth District Dallas-Fort Worth MPO TxDOT District: FORT WORTH MPO Code: ARLINGTON TH2 251 Total Construction Cost (YOE): $2,588,000 Project Location: Limits From: Limits To: Project Type: MATLOCK ROAD MAYFIELD ARBROOK ADDITION OF LANES Total PE Cost (YOE): $324,500 Total ROW Cost (YOE): Total Project Cost (YOE): $2,912,500 Estimated Let Date: 07 WIDENING - 4/6 Estimated Completion Date: TxDOT District: FORT WORTH MPO Code: COLLEYVILLE TSM 2100 Total Construction Cost (YOE): $900,000 Project Location: Limits From: Limits To: Project Type: PLEASANT RUN RD AT JOHN MCCAIN INTERSECTION IMPROVEMENT Total PE Cost (YOE): Total ROW Cost (YOE): Total Project Cost (YOE): $900,000 Estimated Let Date: 08 TURN LANES - 2/2/2 Estimated Completion Date: Total Project Costs (YOE): $3,812,500 VII-306

171 Transportation Improvement Program Locally Funded Regionally Significant Projects Fort Worth District Dallas-Fort Worth MPO FY 2012 TxDOT District: FORT WORTH MPO Code: ARLINGTON 2012 TSM 2100 Total Construction Cost (YOE): $2,295,000 Project Location: Limits From: Limits To: Project Type: BOWMAN SPRINGS ROAD RELOCATION BRIDGE IH 20 ADDITION OF LANES Total PE Cost (YOE): $252,000 Total ROW Cost (YOE): $300,000 Total Project Cost (YOE): $2,847,000 Estimated Let Date: 11 WIDENING- 2/4 Estimated Completion Date: TxDOT District: FORT WORTH MPO Code: COLLEYVILLE 2012 TSM 2100 Total Construction Cost (YOE): $637,000 Project Location: Limits From: Limits To: Project Type: MARTIN PKWY AT CHEEK-SPARGER INTERSECTION IMPROVEMENT Total PE Cost (YOE): Total ROW Cost (YOE): Total Project Cost (YOE): $637,000 Estimated Let Date: TURN LANES - 2/2/2 Estimated Completion Date: FY 2012 Total Project Costs (YOE): $3,484,000 VII-307

172 Transportation Improvement Program Locally Funded Regionally Significant Projects Fort Worth District Dallas-Fort Worth MPO FY 2013 TxDOT District: FORT WORTH MPO Code: ARLINGTON 2013 TH2 252 Total Construction Cost (YOE): $6,900,000 Project Location: Limits From: Limits To: Project Type: LAMAR BLVD COLLINS BALL PARK WAY ADDITION OF LANES Total PE Cost (YOE): $670,600 Total ROW Cost (YOE): $865,000 Total Project Cost (YOE): $8,435,600 Estimated Let Date: WIDENING - 4/6 Estimated Completion Date: TxDOT District: FORT WORTH MPO Code: ARLINGTON 2013 TH2 253 Total Construction Cost (YOE): $5,000,000 Project Location: Limits From: Limits To: Project Type: ABRAMS SH 360 EAST CITY LIMITS ADDITION OF LANES Total PE Cost (YOE): $656,560 Total ROW Cost (YOE): $4,125,000 Total Project Cost (YOE): $9,781,560 Estimated Let Date: WIDENING - 4/6 Estimated Completion Date: TxDOT District: FORT WORTH MPO Code: COLLEYVILLE 2013 TSM 2100 Total Construction Cost (YOE): $451,000 Project Location: Limits From: Limits To: Project Type: WESTCOAT AT MCONNELL SCHOOL RD INTERSECTION IMPROVEMENT Total PE Cost (YOE): Total ROW Cost (YOE): Total Project Cost (YOE): $451,000 Estimated Let Date: TURN LANES - 2/2/2 Estimated Completion Date: FY 2013 Total Project Costs (YOE): $18,668,160 VII-308

173 Transportation Improvement Program Locally Funded Regionally Significant Projects Fort Worth District Dallas-Fort Worth MPO FY 2014 TxDOT District: FORT WORTH MPO Code: ARLINGTON 2014 TH2 257 Total Construction Cost (YOE): $15,300,000 Project Location: Limits From: Limits To: Project Type: STADIUM DRIVE DIVISION ABRAMS W/ GRADE SEPARATION AT ADDITION OF LANES Total PE Cost (YOE): $2,209,700 Total ROW Cost (YOE): $4,125,000 Total Project Cost (YOE): $21,634,700 Estimated Let Date: WIDENING - 4/6 Estimated Completion Date: FY 2014 Total Project Costs (YOE): $21,634,700 Fort Worth District Total Project Costs (YOE): $47,599,360 VII-309

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175 2014 Transportation Improvement Program Chapter VII PROJECT LISTINGS Locally-Funded Regionally Significant Projects Dallas District North Central Texas Council of Governments VII-311 DFW Metropolitan Planning Organization