Federal Fiscal Years. Transportation Improvement Program (TIP)

Transcription

1 Federal Fiscal Years Transportation Improvement Program (TIP) Public Information Meeting - May 25, 2016

2 Purpose of Tonight s Meetings 1. Introduce the Metropolitan Planning Organization and Regional Transportation Planning Process 2. Briefly summarize the current TIP 3. Present Highlights of the Draft Transportation Improvement Program 4. Listen and record Your Comments

3 We Are the GBNRTC (Greater Buffalo-Niagara Regional Transportation Council) The GBNRTC was designated as a Metropolitan Planning Organization (MPO) for Erie and Niagara Counties by the Governor of New York A Cooperative Association of Area Governments and Agencies The metropolitan planning process is a collaborative effort guided by federal transportation legislation known as Fixing America's Surface Transportation Act (FAST Act) The GBNRTC is focused on establishing a comprehensive, coordinated, and continuing transportation planning process for the metropolitan area of Erie and Niagara County

4 GBNRTC Member Agencies City of Buffalo City of Niagara Falls Erie County Niagara County New York State DOT Niagara Frontier Transportation Authority New York State Thruway Authority The Seneca Nation of Indians, the Transportation Council of the Buffalo-Niagara Partnership and the Empire State Development Corporation formally serve as Regional Strategic Stakeholders

5 Who We Are Local partners working together Primary responsibility is planning and programming transportation improvements within the 2-county region Metropolitan (Long Range) Transportation Plan Transportation Improvement Program (Short Range) Local and Areawide Transportation Studies

6 Organizational Structure

7 What We Do Focus on projects: Staging the right projects at the right time and getting the biggest bang for the buck Plan for the future: What do we need, how will we get there Address Erie-Niagara s issues: Examine regional and local challenges and develop solutions Finance: Leveraging all of the possible federal, state and local resources for transportation improvements Guidance: Adhere to all defined federal, state and regional goals and objectives

8 What Is The TIP? A 5-year capital plan which schedules federal funds for transportation projects in Erie and Niagara Counties Carries out the region s transportation vision within the constraints of available funding not a wish list Details the TIP development process, financial information and funding programs Status of projects on the previous ( ) TIP Project listings including highway, transit, and other transportation improvements scheduled for implementation between FFY 2017 to FFY 2021

9 Regional Vision Promote smart growth through transportation investment in priority development areas and areas with existing infrastructure Foster regional economic competiveness through targeted transportation investment Create an environmentally healthy, resilient region Promote safe, equitable regional service for all residents

10 TIP Development Process Review of current federal, state and regional guidelines and objectives Identify and prioritize any project that had been moved off of previous TIP(s) and make sure they are fully funded Consideration of other long and short-term regional planning efforts Needs identification and assessment involving a review of data sources, visualization techniques, and priority rankings Maintain fiscal constraint by keeping program in compliance with defined funding targets Develop final project listing Public and Interagency Review Recommend projects for the TIP Policy Committee Approval and submission to NYSDOT and FHWA

11 Funding Federal Funds from Fuel Taxes Made Available to Metropolitan Area State Funds Implement Projects or Match Federal Funds Local Funds Implement Local Projects or Match other Sources

12 Core Funding Estimates (non-transit) The MPO, NFTA, and NYSDOT cooperatively develop estimates of funds that are reasonably expected to be available to support program implementation Program must be fiscally constrained to anticipated financial resources Region 5 Planning Targets (Millions) Fund Source FFY 17 FFY 18 FFY 19 FFY20 FFY 21 CMAQ 1,087,431 1,087,431 1,087,431 1,087,431 1,087,431 HISP 4,062,157 4,062,157 4,062,157 4,062,157 4,062,157 NHPP 40,535,714 40,535,714 40,535,714 40,535,714 40,535,714 STP Flex 14,501,143 14,501,143 14,501,143 14,501,143 14,501,143 STP Off System Bridge 4,826,702 4,826,702 4,826,702 4,826,702 4,826,702 STP Large Urban 10,797,906 10,797,906 10,797,906 10,797,906 10,797,906 Federal Funds (Total) 75,811,053 75,811,053 75,811,053 75,811,053 75,811,053 State Funds 24,530,414 24,530,414 24,530,414 24,530,414 24,530,414 Total 100,341, ,341, ,341, ,341, ,341,468 Region 5 Structure Inspections (Millions) Fund Source FFY 17 FFY 18 FFY 19 FFY20 FFY 21 NHPP 1,665,774 1,665,774 1,665,774 1,665,774 1,665,774 STP Flex 1,837,131 1,837,131 1,837,131 1,837,131 1,837,131 STP Off System Bridge 2,827,579 2,827,579 2,827,579 2,827,579 2,827,579 Federal Funds (Total) 5,790,454 2,895,227 2,895,227 2,895,227 2,895,227 State Funds 1,447,614 1,447,614 1,447,614 1,447,614 1,447,614 Structure Inspections (Total) 7,238,068 7,238,068 7,238,068 7,238,068 7,238,068

13 Core Funding Estimates Roads and Bridges Total planning targets for all of Region 5 are $93.103M However, some disclaimers: 5% of all federal funds are reserved for emergencies and NYSDOT Commissioner Initiatives 25% of expected National Highway Performance Program funds and Surface Transportation Program Off-System Bridge funds for statewide distribution on a competitive basis 50% of HSIP (safety) funds for statewide solicitation(s) $77.7M must be spent on preventative/corrective maintenance projects

14 Core Funding Estimates Roads and Bridges These actions reduce regional targets and result in further reductions to local programs Statewide competition for these funds does offer an opportunity to increase regional funding and to advance new projects considered critical to the state s overall transportation system The NY State Consolidated Local Street and Highway Improvement Program (CHIPS) and PAVE NY programs total approximately $20.3M per year and is not included in regional planning targets. These funds may be used for local match (typically 20% of total project cost)

15 Opportunity for Comment Federal legislation directs MPO s to provide opportunities for participation by interested parties - TIP programming is an ongoing and open process Our regional programming of transportation projects presents an opportunity for the public to become aware of major project changes and future projects Appropriate federal, state and local agencies responsible for land use management, natural resources, environmental protection, conservation and historic preservation in the development of transportation plans and programs are also given an opportunity to review and comment on the Draft TIP (26) Each project will eventually undergo its own specific review to ascertain the true nature and extent of potential environmental impacts. This may include a NEPA/SEQR review and public comment period

16 Social Media Various social media outlets allow the public to remain informed and involved throughout the TIP development and implementation process Web ( Twitter Facebook (facebook.com/gbnrtc) Instagram LinkedIn

17 Program Overview

18 TIP History & Successes Represents a multi-year regional agreement on the use of funds for transportation projects Current TIP Covers FFY 2014 through 2018 New TIP will cover FFY 2017 through 2021 The 2017 construction season has many Transportation Projects programmed through previous TIPs

19 FFY 2015 STIP Project Performance Total Projects Scheduled 47 Obligated %

20 TIP Project Successes Underway Total value: $219,732,000

21 TIP Project Successes Underway City of Buffalo Projects Under or Anticipated Construction in 2016 PIN Parkside Florence Ave; Safety Improvements $341,000 PIN Bailey Ave Bridges; Cazenovia Crk & Buffalo River $19,550,000 PIN BNMC; Allen St; Phase III $4,181,000 PIN Bridge Concrete Repairs $104,000 PIN Bridge Deck Joint Repairs $360,000 PIN Bridge Bearing and Concrete Repairs $270,000 PIN Bridge Rocker Bearing Repairs $293,000 PIN South Park Loop at South Park Lake $515,000 PIN Rt Delevan Ave Safety Improvements $80,000 PIN Niagara St Sustainable Corridor and Community Integration Project $6,500,000 PIN Buffalo Riverwalk Shoreline Trail Project $1,525,000 PIN City of Buffalo Safe Routes to School Program $544,000

22 TIP Project Successes Underway Erie County Projects Under or Anticipated Construction in 2016 PIN Railroad Quiet Zones (Hamburg) $225,000 PIN Swift Mills/Murder Creek Bridge Replacement $852,000 PIN Salt Rd Bridges over Beeman Creek $1,572,000 PIN Bridge Deck Sealing $229,000 PIN Bridge Steel Deck Repairs $855,000 PIN CR 82 (Mill St)/Cattaraugus Creek $1,030,000 PIN Safety Sibley Rd & CR 409 & RT 240 $760,000 PIN Elmwood Ave Bicycle/Pedestrian Improvements $705,000 PIN Town of Evans Multi-Use Pathway (Phase III) $1,900,000 PIN Shoreline Trail Bethlehem Steel Project $660,000 PIN Williamsville Picture Main Street $2,952,000 PIN Amherst Sidewalks; Safety $499,000 PIN Holland Sidewalk Connection and Beautification Project $310,000 PIN West River Connector Trail $1,875,000 PIN Clarence Transportation Enhancement Project $420,000 PIN Lancaster Transportation Alternatives $299,000 PIN Hamburg Village Healthy Neighborhood Corridor $716,000 PIN Cheektowaga Safe Crossing Project $158,000

23 TIP Project Successes Underway Niagara Falls Projects Under or Anticipated Construction in 2016 PIN Niagara Falls Intermodal Terminal $15,656,000

24 TIP Project Successes Underway Niagara County Projects Under or Anticipated Construction in 2016 PIN Lockport Rd Intersection Improvements and Resurfacing Phases I and II $3,899,000 PIN Feigle Rd Pavement Rehabilitation $2,511,000 PIN Lockport Safe Routes to School Program $324,000 PIN Youngstown Road over Six Mile Creek Bridge Replacement (Town of Porter) $1,027,000

25 TIP Project Successes Underway NYSDOT Projects Under or Anticipated Construction in 2016 PIN PMI-Bridge Painting; Erie & Niagara Counties $2,775,000 PIN Bridge Painting, Cattaraugus & Chautauqua & Erie Counties $1,476,000 PIN 5T HSIP Cards/ Ped Signal Program, SFY 15/16 $316,000 PIN PMI-Bridge Cleaning; Erie & Niagara Counties $600,000 PIN PMI-NY277; Chestnut Rdg Pk-Merge & NY277/240; Merge-Elmhurst $2,174,000 PIN Rt 240 (Harlem Rd) over Buffalo River and Pavement Rehab $12,000,000 PIN I-990; I N. French $17,510,000 PIN Rt 62; Sy Rd - Bergholtz Creek $5,500,000 PIN Central $1,580,000 PIN General Bridge Repairs in Erie & Niagara Counties $1,994,000 PIN Main St/ Erie Canal $1,000,000 PIN Rt 20 Under Norfolk Southern RR Bridge $415,000 PIN Rt Sowles Rd, Intersection Rehabilitation $2,400,000 PIN I-290 over Parker Blvd & over Rt 324 $8,000,000 PIN ADA Compliance Project; Various Routes $1,100,000 PIN Rt 952t (Sweet Home Rd): Maple to UB Entrance $3,720,000 PIN PMI-US 219; Duerr Rd-I90 Merge $4,662,000 PIN Bridge MBC & Preservation Program; SFY 16/17 - Phase I $3,141,000 PIN Guiderail Replacement SFY 16/17 $763,000 PIN Drainage; SFY 16/17 $497,000 PIN PMI-Rt 951a (Lasalle Expressway) WB; RMP-Williams Rd $1,229,000 PIN Rt Bayview $1,396,000 PIN PMI-NY 384; Nottingham Terrace-Kenmore Ave $1,490,000 PIN Large Culvert Repairs & Replacements on Rt 5, 20, 240 & 249 $2,700,000 PIN ADA Compliance & Ped Signal Upgrade & N&S Division Overlay $4,550,000 PIN Rt 93 (Dysinger Rd); North Side Sidewalk Replacement $576,000

26 TIP Project Successes Underway NFTA Projects Under or Anticipated Construction in 2016 LRRT Midlife Rebuild and Bus Acquisitions Rebuild of 6 railcars Purchase of 24 big CNG busses (replacements) Purchase of 10 small CNG busses (replacements) CNG Station Construction of infrastructure to operate CNG fueled transit buses and para-transit vehicles from the Frontier Bus Garage Alternatives Analysis Tier 3 evaluation and identification of a locally preferred alternative is scheduled to be completed in early 2016 Transit Options Canalside/Cobblestone Project next steps include development of operational plans, ridership estimation, and cost evaluation with a locally preferred alternative and draft report by early 2016

27 Why Do We Do This? The MPO, in cooperation with the State(s) and any affected public transportation operator(s), shall develop a TIP for the metropolitan planning area. The TIP shall cover a period of no less than four years, be updated at least every four years, and be approved by the MPO and the Governor. US Code of Federal Regulations Title 23, Chapter I, Subchapter E, Part 450, Subpart C, Federal Fiscal Year Current Year 1st Year 2nd Year 3rd Year 4th Year 5th Year Projects Being Implemented this Year Annual Element

28 TIP Summary Over 200 Hundred Projects - $576M! Project Type $M (Matched) Roadway Infrastructure & Maintenance $ Bridge Infrastructure & Maintenance $ Transit Improvements $ Bicycle/Pedestrian $ Safety $ Economic Development $ Technology Implementation $ Quality of Life $7.300 Congestion Relief $1.590

29 Categories of Projects Funded o Roadway Infrastructure / Maintenance o Bridge Infrastructure / Maintenance o Transit Improvements o Bicycle/Pedestrian Economic Development 3.6% Safety 3.7% Technology Implementation 3.0% Quality of Life 1.3% Congestion Relief 0.3% o Safety o Economic Development o Technology Implementation Bicycle/ Pedestrian 4.4% Transit Improvements 22.4% Roadway Infrastructure/ Maintenance 35.1% o Quality of Life o Congestion Relief Bridge Infrastructure/ Maintenance 26.3%

30 Roadway Infrastructure & Maintenance Buffalo Roadway Rehab BNMC; Allen St; Phase 3 RT 400; RT 20a - Jamison Rd Maple Rd; North Forest - RT 78 Walmore Rd; RT 62 - Lockport Rd Buffalo Ave: Cayuga Dr - 102nd St RT 324; Evans/Hopkins - RT 78

31 Bridge Infrastructure & Maintenance Elk St Over Norfolk Southern I-290 Over NFTA Corridor Ohio Street / Buffalo River Bridge Repairs RT 219 Bridges; Erie County RT 93 & 425 Bridge Over E. Branch 12 Mile Creek South Ogden/Buffalo River CR 82 (Mill St)/Cattaraugus Creek

32 Transit Improvements Preventive Maintenance Purchase Revenue Vehicles Purchase Paratransit Vehicles Rail Car Rebuild Enhanced Mobility of Seniors & Individuals with Disabilities

33 Bicycle & Pedestrian Williamsville Picture Main St TEP Town Of Evans Multi-Use Pathway, Phase III West River Connector Trail, TAP 2014 Niagara Gorge Bicycle/Ped Trail Buffalo Riverwalk Shoreline Trail Project Tonawanda Rails To Trails Extension Elmwood Ave Bike-Ped Improvements

34 Safety RT Bayview RT 5 & Old Lakeshore Rd Intersection Improvements Safety Sibley Rd & Cr 409 & RT 240 Colvin Brighton Rd; Safety Improvements Walden Galleria Drive Intersection RT Delevan Ave; Safety Improvements

35 Economic Development Cars On Main Street Buffalo; Lower Main John B Daly Blvd; Niagara St To Pine Ave

36 Technology Implementation NITTEC TOC Annual Staffing ITS Maintenance Overhead VMS Replacement On RT 400 NB Overhead VMS Replacement At I-990 SB

37 Niagara Street Sustainable Corridor & Community Integration Project Quality of Life

38 Project Location Map An interactive map showing project locations of TIP is currently located online Once approved, an interactive map showing project locations of TIP will be created Large poster board maps and project listings provided this evening Projects are referenced by their Project Identification Number (PIN) Static (paper) maps also provided in the Draft and Final TIP Document Projects split from defined maintenance and safety Blocks will be defined at a later time and added to the map Transit projects such as vehicle purchases, studies or maintenance can not be mapped

39 TIP Program Highlights FEDERAL FISCAL YEARS PROJECT AGENCY PROJECT DESCRIPTION FFY 17 FFY18 FFY19 FFY20 FFY21 TOTALS Niagara Falls LOCKPORT ST; MAIN ST - SENECA AVE $ $ BRIDGE WASHING & DECK SEALING, CITY OF NIAGARA FALLS $ $ RT 384 OVER CAYUGA CREEK $ $ BUFFALO AVE: CAYUGA DR - 102nd ST $ $ $ CAYUGA DR: RT 384 BUFFALO AVE TO NIAGARA FALLS ECL $ $ $ JOHN B DALY EXTENSION; NIAGARA ST TO RT 62A, CITY OF NIAGARA $ $ $ BUFFALO AVE; JOHN DALY - 24TH ST $ $ $ CAYUGA DR: TUSCARORA - EAST CITY LINE $ $ $ MILITARY RD: BUFFALO AVE - NIAGARA FALLS BLVD $ $ $ Niagara Falls Total $ $ $ $ - $

40 TIP Program Highlights FEDERAL FISCAL YEARS PROJECT AGENCY PROJECT DESCRIPTION FFY 17 FFY18 FFY19 FFY20 FFY21 TOTALS Buffalo BNMC; ALLEN ST; PHASE 3 $ $ SOUTH OGDEN/BUFFALO RIVER $ $ SOUTH PARK LOOP AT SOUTH PARK LAKE $ $ OHIO STREET LIFT BRIDGE/ BUFFALO RIVER BRIDGE REPAIRS $ $ BRIDGE WASHING & DECK SEALING; CITY OF BUFFALO $ $ BRIDGE JOINTS, BEARINGS & CONCRETE REPAIRS; CITY OF BUFFALO $ $ CITY OF BUFFALO SAFE ROUTES TO SCHOOL PROGRAM $ $ NIAGARA ST SUSTAINABLE CORRIDOR & COMMUNITY INTEGRATION $ $ PROJ RT DELEVAN AVE; SAFETY IMPROVEMENTS $ $ BUFFALO RIVERWALK SHORELINE TRAIL PROJECT $ $ CARS ON MAIN STREET BUFFALO; LOWER MAIN $ $ BRIDGE CONCRETE REPAIRS, CITY OF BUFFALO $ $ BRIDGE DECK JOINT REPAIRS, CITY OF BUFFALO $ $ BRIDGE ROCKER BEARING REPAIRS, CITY OF BUFFALO $ $ BUFFALO ROADWAY REHAB $ $ $ ELK ST OVER NORFOLK SOUTHERN $ $ $ Buffalo Total $ $ $ - $

41 TIP Program Highlights FEDERAL FISCAL YEARS PROJECT AGENCY PROJECT DESCRIPTION FFY 17 FFY18 FFY19 FFY20 FFY21 TOTALS Erie County N. FOREST RD; RT263-DODGE RD $ $ CR 82 (MILL ST)/CATTARAUGUS CREEK $ $ TOWN OF EVANS MULTI-USE PATHWAY, PHASE III $ $ STONY RD OVER ELLICOTT CREEK BRIDGE REPLACEMENT $ $ COLVIN BRIGHTON RD; SAFETY IMPROVEMENTS $ $ SAFETY SIBLEY RD & CR 409 & RT 240 $ $ $ TONAWANDA RAILS TO TRAILS EXTENSION $ $ ELMWOOD AVENUE BICYCLE-PEDESTRIAN IMPROVEMENTS $ $ SHORELINE TRAIL BETHLEHEM STEEL PROJECT $ $ BRIDGE WASHING, ERIE COUNTY $ $ BIG TREE RD: RT 62 SOUTH PARK AVE TO RT 75 ST FRANCIS RD $ $ $ HILLCROFT DR/18 MILE CRK; BRIDGE REPLACEMENT, ERIE COUNTY $ $ $ ABBOTT RD; BIG TREE - US RT 20 $ $ $ MCKINLEY PKWY; US RT 20 - WILLET $ $ $ MAPLE RD; NORTH FOREST - RT 78 $ $ $ PONTIAC RD OVER BIG SISTER CRK $ $ $ CEDAR ST OVER LEDGE CRK $ $ $ Erie County Total $ $ $ $ - $

42 TIP Program Highlights FEDERAL FISCAL YEARS PROJECT AGENCY PROJECT DESCRIPTION FFY 17 FFY18 FFY19 FFY20 FFY21 TOTALS Niagara County WISTERMAN/MUD CREEK $ $ $ $ CARMEN RD OVER GOLDEN HILL CREEK $ $ $ $ LOCKPORT RD; TOWN LINE RD-BEAR RIDGE RD PHASE III $ $ WALMORE RD; RT 62 - LOCKPORT RD, NIAGARA COUNTY $ $ $ CHESTNUT RD OVER E TWELVE MILE CRK $ $ $ TONAWANDA CRK RD REHAB; CAMPBELL TO ERIE CANAL BR, NIAGARA $ $ $ HOSMER RD/FISH CRK; BRIDGE REPLACEMENT, NIAGARA COUNTY $ $ $ FISK RD; TRANSIT TO EAST CANAL RD, NIAGARA COUNTY $ $ $ Niagara County Total $ $ $ $ - $

43 TIP Program Highlights FEDERAL FISCAL YEARS PROJECT AGENCY PROJECT DESCRIPTION FFY 17 FFY18 FFY19 FFY20 FFY21 TOTALS NYSDOT RT 93 & 425 BRIDGE OVER E. BRANCH 12 MILE CREEK $ $ $ RT 93 (DYSINGER RD); NORTH SIDE SIDEWALK REPLACEMENT $ $ RT 93/MURDER CREEK BRIDGE SUPERSTRUCTURE $ $ $ LEWISTON / QUEENSTON BRIDGE PLAZA ACCESS RAMP $ $ A (LASALLE EXPWY) EB & 957A (ROBERT MOSES PKWY) EB $ $ 1.761

44 TIP Program Highlights FEDERAL FISCAL YEARS PROJECT AGENCY PROJECT DESCRIPTION FFY 17 FFY18 FFY19 FFY20 FFY21 TOTALS Miscellaneous ECC TRANSPORTATION IMPROVEMENTS $ $ NIAGARA GORGE BICYCLE/PED TRAIL $ $ $ LOCAL BRIDGE MAINTENANCE PROGRAM; SFY 17/18; $ $ $ LOCAL PAVEMENT MAINTENANCE PROGRAM; SFY 17/18 $ $ $ HSIP LOCAL ROAD PROGRAM;17/18 $ $ $ HSIP LOCAL ROAD PROGRAM;18/19 $ $ $ PENDLETON RECREATIONAL PATHWAYS EXPANSION; TEP $ $ NEWSTEAD TRAILWAY EXPANSION PROJECT $ $ HOLLAND SIDEWALK CONNECTION & BEAUTIFICATION PROJECT; TEP $ $ NEWFANE STREETSCAPE IMPROVEMENTS TEP $ $ THE PENNSY TRAIL;SNI; TEP $ $ WILLIAMSVILLE PICTURE MAIN ST TEP $ $ CLARENCE; RT 5; TRANSIT - SHERIDAN DR TEP $ $ LANCASTER TRANSPORTATION ALTERNATIVES PROJECT (TAP), 2014 $ $ VILLAGE OF HAMBURG HEALTHY NEIGHBORHOOD CORRIDOR, TAP 2014 $ $ CHEEKTOWAGA SAFE CROSSING PROJECT, TAP 2014 $ $ WEST RIVER CONNECTOR TRAIL, TAP 2014 $ $ LOCAL BRIDGE MAINTENANCE PROGRAM; SFY 18/19 $ $ LOCAL BRIDGE MAINTENANCE PROGRAM; SFY 19/20 $ $ $ HSIP LOCAL ROAD PROGRAM; SFY 19/20 $ $ $ LOCAL BRIDGE MAINTENANCE PROGRAM; SFY 20/21 $ $ $ LOCAL BRIDGE MAINTENANCE PROGRAM; SFY 21/22 $ $ $ LOCAL PAVEMENT MAINTENANCE PROGRAM SFY 21/22 $ $ $ HSIP LOCAL ROAD PROGRAM;20/21 $ $ $ HSIP LOCAL ROAD PROGRAM; 21/22 $ $ NITTEC TOC ANNUAL STAFFING $ $ $ $ $ $ BUFFALO RD; CSX LOCKPORT $ $ ENSMINGER RD; CSX NIAGARA $ $ FRANKLIN ST; CSX NIAGARA $ $ Miscellaneous Total $ $ $ $ $ $

45 TIP Program Highlights FEDERAL FISCAL YEARS PROJECT AGENCY PROJECT DESCRIPTION FFY 17 FFY18 FFY19 FFY20 FFY21 TOTALS NFTA PREVENTIVE MAINTENANCE - SECTION 5307 PROGRAM 17 $ $ PREVENTIVE MAINTENANCE - SECTION 5307 PROGRAM 18 $ $ PREVENTIVE MAINTENANCE - SECTION 5307 PROGRAM 19 $ $ PREVENTIVE MAINTENANCE - SECTION 5307 PROGRAM 20 $ $ PREVENTIVE MAINTENANCE - SECTION 5307 PROGRAM 21 $ $ PREVENTIVE MAINTENANCE - SECTION 5337 PROGRAM 17 $ $ PREVENTIVE MAINTENANCE - SECTION 5337 PROGRAM 18 $ $ PREVENTIVE MAINTENANCE - SECTION 5337 PROGRAM 19 $ $ PREVENTIVE MAINTENANCE - SECTION 5337 PROGRAM 20 $ $ PREVENTIVE MAINTENANCE - SECTION 5337 PROGRAM 21 $ $ PURCHASE REVENUE VEHICLES - SECTION 5339 PROGRAM 17 $ $ PURCHASE PARATRANSIT VEHICLES - SECTION 5339 PROGRAM 18 $ $ PURCHASE PARATRANSIT VEHICLES - SECTION 5339 PROGRAM 19 $ $ PURCHASE PARATRANSIT VEHICLES - SECTION 5339 PROGRAM 20 $ $ PURCHASE PARATRANSIT VEHICLES - SECTION 5339 PROGRAM 21 $ $ NFTA Total $ $ $ $ $ $ Key: 5307 Federal Transit Administration (FTA) Urbanized Area Formula Program 5337 Federal Transit Administration (FTA) State of Good Repair 5339 Federal Transit Administration (FTA) Bus and Bus Facilities and CMAQ

46 Important TIP Dates May 2 Public Outreach Began May 23 First Public Meeting: Buffalo and Erie County Public Library (Buffalo) May 25 Second Public Meeting: Earl W. Brydges Library Auditorium (Niagara Falls) May 31 Public Comment Period Closes June 1 Planning & Coordinating Committee makes a recommendation to Policy June 17 Policy Committee approves new TIP July Public Review of Draft Statewide TIP (STIP) August NYSDOT approval of STIP October FHWA and FTA approval of STIP

47 What Do You Think? Questions / Comments: Richard Guarino, AICP [rguarino@gbnrtc.org] Call (716) x307.. Thank You! Stay involved by visiting the GBNRTC o Website (gbnrtc.org) o Twitter (twitter.com/#gbnrtc) ofacebook (facebook.com/gbnrtc)