13-16 tip pg cvr TRANSITftp.dot.state.tx.us/pub/txdot-info/tpp/stip/fy_13_16/feb... · 2013-02-01 · Transit Financial Summary TxDOT Public Transportation Division . FY 2013 - 2016

®

FY 2013-2016 STIP

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TRANSIT

Statewide Financials

February 2013

February Quarterly Revision

Transit Financial Summary TxDOT Public Transportation Division

FY 2013 - 2016 Transportation Improvement Program

1 2 Sec. 5307 - Urbanized Fonnula <200K

3 Sec. 5309 - Discretionary

4 Sec. 5310 - Elderly &Individuals wlDisabilities 5 Sec. 5311 - Nonurbanized Fonnula

6 Sec. 5316 -JARC >200K

7 Sec. 5316 - JARC <200K 8 Sec. 5316 - JARC Nonurbanlzed

9 Sec. 5317 - New Freedom >200K

10 Sec. 5317 - New Freedom <200K 11 Sec. 5317 - New Freedom Nonurbanlzed

12 OtherFTA 13

ITransPOrtation Deveiopment Credits

6,762,497 34,283,589

1,448.796 27,373,608

49.5n.028 290,000

6,767,438 1,450,031 8.217,4696.757.746 1,447.608 8.211 34,283,589 27.373,608 61.657,19734.283.589 27.373,608 61.657.

1 Sec. 5307 - Urbanized Fonnula >200K 2 Sec. 5307 - Urbanized Fonnula <200K

3 Sec. 5309 - Discretionary 4 Sec. 5310 - Elderly &Individuals wlOlsabilities 5 Sec. 5311 - Nonurbanized Fonnula

6 Sec. 5316 - JARC >200K 7 Sec. 5316 - JARC <200K 8 Sec. 5316 - JARC Nonurbanized

9 Sec. 5317 - New Freedom >200K 10 Sec. 5317 - New Freedom <200K 11 Sec. 5317 - New Freedom Nonurbanized

12 OtherFTA

Transportation Development Credits Requested

49,572.028 54,586.100

137,134.358

o

o

290.000 6,772,576 1,451,316 31,723,751

34 .283,589 27.373,608 109,494.432

Currenl21112013 o

FY 2013 TRANSIT PROJECT LISTING T~DOT PUBLIC TRANSPORTATION DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Slalewickll'rojccts . YOI! • Year on!ei,ure

veneral Proiect Information Project Sponsor TxDOT • PTN MPO Project Number

Apportionment Year 2012

Projut Phase Brief Project Description State ofGood Repair. Rural Facility

Projects. FY 2012 Call for PrOjects

See Attachment A for a list of proposed recipients/amounl5

Sec 5309 ID N If applkable

Veneral Prolect Information Project Spollsor TxOOT • PTN

MPO Project Number 2012 Apportionment Yea r

Project Phale Brief Project Description State of Good Repair. Rural Flee!

Replacement, FY 20 12 Call for Projects

Sec Attachment B for a list of proposed recipientsJamounlS

Sec 5J09ID N if applicable

Fupdinglnf0lJlHltlon 0'0£) Fedenl Funding Category 5309 Federal Shan $4,768.000 State Funds !'rom T:.DOT $0

Local Sourees $0

Fbcal Year Cost $4,768,000

Total Project Cost $4.768,000

Tnnl. DeY, Credits Requested $953.000

Trans. Dey. Credltll Awarded (Amount II< Date) so

Amendment Date'" Acllon

Funding Informallon (YOEl Federal F.ndlng Category 5309 Federal Shan $12,413,000 State Funds from TxDOT SO

Local Soure", SO

Fiseal Year Cost $12,413,000

Total Project Cost S12.413,OOO

Trans. Dey. Credits Requested 52,482.600 TrailS. DeY, Credits Awa rdeet (Amollnt'" Dale) SO Amendment Date'" Action

FY 2013 Page 1

FY 2013 TRANSIT PROJECT LISTING TJDOT PliBLIC TRANSPORTAnON DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Stat~widc Projects YOE· Year of Eopcnditure

Get!eral Pro!""t Inrormatlon

Project Sponlor TxOOT - PTN

MPO Projut Number 2012

Apportionment Year

ProJeet Phase Brier ProJeet Description Bus &: Bus Facilities Rural Livability

Initiative. FY 2012 Call for ProjecLS

See Attachment C for a list of proposed recipients/amounts

Sec !l3091D II If applieable

!;lene"1 Prolet;tlnformation Project Sponsor TxOOT • PTN

MPO Projeet Number 2012

Apportionment Year

Project Phase Brief Projeet Description Clean Fuels Rural Projects. FY 2012

Call for Projects

See Allachment D for a list ofproposed recipients/amounts

See 5309 ID II If appUe.ble

'undine Information (yOEl

Federal Funding Category 5309

Fedenl Share $31,547,028

State Funds from TillOT SO

Leeal SourCH $290,000

Fiscal Year CDlt S31,837.028

Total Project COJt $31.837.028

Tnns. Dev. Credlu Requested 55.951,336

Tnns. Dev. Credlu Awarded (Amount" nate) $0 Amendment Date" Action

Funding Ipformatlon (yOE)

Fedenl Funding Category 5)09 Federal Share

State Funds from TxDOT

Local Sources

$844,000

SO

Fiscal Year Cnst $844.000

Total Project COli 5844,000

Tnns. Dev. Credlu Requested

Tnns. Dey, Credlu Awarded (Amount" Date) Amendment nate" Action

5143.480

so

General Project Information Funding "formation CYOEl Project Sponsor TxOOT . PTN Federal Funding Category 5310 MPO Project Number 2013 FederalShare $660,000

Apponlonment Year State FundB from TI.DOT SO Projeet Phase Lonl Sou rees Brief Projeet Description Stale Administration for the Sec 53! 0

E!derly and Persons wlDisabilities Fiscal Year Cost $660.000 Program

Tota' Project Cost $660,000

Trans. Dev. Credits Requested

Tnnl. Dev. Credits Awarded Se~ 530'110 II If applicable (Amount" Date)

Amendment Date" Action

FY 2013 Page 2

FY 2013 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTATION DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Sta_ide I'roj.... VOl! - v.... ofE.poudiIurc

General Proleetinformation Funding Informellon eYOE)

ProJ«1 Sponsor TKDOT·PTN Federal Funding Calegory 5311

MPO Project Number 2013 Federal Silare $1,130,000

Apportlonmenl Year Slate Fllnds from T:w;DOT SO ProJecl Pilate Loeal Sourees Brief Project Daerlptlon Slate Administration for the Sec 5311

Non·urbanized Program Fistal Year COSI 51,130,000

Tolal Project Coat $1,130.000

Trans.. DeY. Credl" RequeSled

Trans. DeY. Credl" Awarded Set 5309 ID II If applicable (Amollnl & Dale) so

Amendment Dlte & Aclion

General Projse, I.formation Funding Infonnllion evOEl Project Sponsor TxDOT·PTN Federal Funding Category S311 MPO Projecl Number 2013 FederalShare S27,SS9,041

Apportionmenl Year Siale Fund. from TxDOT S18,681,694

Projecl Phase lAIcal SOllrus 55.963.925 Brief ProjH1 Description State Fonnula Distribution to Rural

Transit Districts Fbell Year Cosl S52,204,66O

See Attachment E Cor estimated local awards. Future Administrative Total Project Cost S52,204.660

Amendments willlisl actual awards Trani, Dev. Credlb Requeated

Trans. Dev. Credits Awarded Set 5309 ID llifappilcable (Amount & Date) so

Amendment Date & Action

Genera! Proj$$tlnformltiu Fundlnllnformatlon ITOEl ProJecI Sponsor TxDOT· PTN Federal Fundblg Category 5311

MPO Project Number 2013 FederalShare $165,109

Apportionment Year Slate Funds from TJ.DOT SO ProjH1 PhaSe Local Sources SO Brief ProJett DaeriptloD Other Grants 10 Rural Transit Districts

fiscal Yelr Cosl S165.109 Future Administrative: Amendments will list CommiSSion awards.

Total Projeet COSI 5165,109

!.o<:al share 10 come from undefined sources Trans. DeY. Credltl Requested

Trans. Dev. Credits Awarded Sec 5J09 10 lilt applicable (Amollnt & Date) SO

Amendment nate & Action

I

FY 2013 Page 3

FY 1013 TRANSIT PROJECT LISTING TIDOT PUBLIC TRANSPORTATION DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Statewide Projects YOE Y.., ofExCiture

GraUl' Prolectlgfonoatlon Project Sponsor TxDOT - PTN MPO Project Number

Apportionment Year

2013

funding Information <yoE)

Federal Funding Category 5311 FederalSbare State funds (rom TIDOT

55,091,902

SO

Projftt Pblle Brief Project Daeriptlon Inlercit)' Bus Awards

Loea I Sou reel

Fiscal Year COlt

S2,721,989

51,819.891 Future Administrative Amendments will list Commission awards.

Total Project COlt 51,819,891

Tnul, Dev. Credits Requested

Traos. De". CredIts Awarded ~ 5309 ID f# If applicable (Amount &: Date) so

Amendment Date &: ActIon

General Prolect Information [y'!lling Infgrmllion {yOEI

Project Sponsor TxDOT - PTN Federal Funding Catcgory 5311

MPO Project Number 2013 Federa' Sbare S337,537

Apportionment Year State Funds (rom TxDOT SO Project Phase Local Sources SO BrIef Project Dacriptlon RTAP Training & Tecbnical Assistance

Program Fiscal Year Cost 5337,537

Total Project Cost S337,537

Trans. De", Credits Requested

Trans. Dev. Credits Awarded Sec 530910 II !fappllcable (Amount &: Dale) SO

Amendment Date &: Action

General Profftt Igformallon FUlldlnglnformatlon O'OEl Project Spollsor TxDOT Federal Funding Category 5316 MPO Project Number Federal Sbare S392.210

ApportIonment Year 2013 State Funds from TIDOT SO Project Phase Brief Project Description Stale Administration for Small Urban

JARC Program

Cancelled by MAP-21 Posted Feb 1, 2013

Sec 5309 10 f# If applicable Amendment Date &. ACtiOB

General Prolec:t Information Fgadlpll.formation (yOE) Project Sponsor TxDOT Federal Funding Category 5316

MPO ProJftt Number Fedel'lll Share 53.529,894

Apponlonment Year 2013 State Fund$ from TIDOT SO Project Phlle Local Sources $3,SOS,89 I Brief Project DaCript/OD Competitively Selected Projects· Small Fi

Urban JARC Program

T Future Administrative Amendments wi II list Commission awards

T Cancelled by MAP-21 T Posted Feb 1. 2013

Sec 5309 10 /II' Ippllcablt' (,

AI .. '-.......................... _ ........._u

FY 2013 Page"


TRANSPORTATION IMPROVEMENT PROGRAM Sl.~wid. Projecl.

General Pro!"t Information Funding Information (YO!)

Project Sponsor TxDOT Federal Funding Category S316 MPO Project Number Fedel1l1 Shue S278.932

Apportionment Year 2013 State Funds from TxDOT so Project Pba.e Loeal Sourees so Brief Project Description State Administration fur Rural JARC

Program


See 5309 ID /I If .ppltc.ble

Project Spon.or MPO Project Number

Apportionment Year

Project Pbale Brief Project DeJeriptloD

See 5301l1D /I Ifapplicable

2013

Competitively Selected Projects. Rural JARC Program

Future Administrative Amendments will list Commission awards

Federall'undlng Category Federal Share State Fund! from TxDOT

Local Sourea


$2,510,394

SO $1,955.848

Gensral Prolect Information fundlDl Information (YOE) Project Sponsor TxDOT Federal Funding Category 5317

MPO Project Number Fedenl Share S174.995

Apportionment Year 2013 State FundS from TxDOT SO Project Phau Local SoUNes Brlt't ProJeet DeJeriplion State Administration for Small Urban

New Freedom Program

Cancelled by MAP-21 Posted Feb 1. 2013

See 5309 ID II if appllublt'

Genera. Proltt! Information Fpndln, Information (YOE)

Projeet Sponsor TxDOT Federal Funding Category 5317

MPO Project Number Federa. Share SI.574,955

Apportionment Year 2013 State Funds from TxDOT SO Project Pha,t' Loul Sources $595,S05

Brld P rojeet Description Competitively Selected Projects· S~·II )

Urban New Freedom Program

Future Administrative Amendment list Commission award$


Sec 530\1 ID /I If applicable

FY 2013 Page 5

5316

FY 1013 TRANSIT PROJECT LISTING T~DOT PUBLIC TRANSPORTATION DIVISION

TRANSPORT A TION IMPROVEMENT PROGRAM YOH • y"" or E><pmdiIur.

Gelleral Prolest Information Fundhl!! Information ('\'OE)

Project SpolUor TxDOT Federal Funding Category 5317 MPO Project Number Federal Share $136,541

Apportionment Year 2013 State Funds from Ts.DOT SO

ProJed Phase LouISourea Brief Project Description Slate Administration for Rural New

Freedom Program


Sec SJ09 ID /I If applicable

General Projesllnformatlon Fundiu InformatloB (YOEl

ProJed SpOt1S1lr TltOOT Federal FUDding Category 5317 MPO Projest Number Federal Sbare SI,228,876 Apportionment Year 2013 State Funds from TxDOT SO Project Pllase Loul Sourees S883,439 BrlefProJed Description Competitively Selected Projects - Ru,

New Freedom Program

Future Administrative Amendments \1

list Commission awards Cancelled by MAP-21 Posted Feb 1, 2013

Sec SJ091D II 1£ applicable

FY 2013 Page 6

State of Good Repair Rural Facility Projects

FY 2012 Call for Projects

Agency Headquarters City Project FTA Request local Total TDes

Ark·Tex Council of Govemments Texarkana Bus Wash and Bus Storage Facility 1,065.000 0 1,065,000 213,000 Capital Area Rural Transportation System Austin Vehicle Maintenance & Operations Facility 2.650,000 0 2,650,000 530,000 Colorado Valley Transit District Columbus Parking lot 250,000 0 250,000 50,000 Public Transit Services Mineral Wells Vehicle Storage & Security 653.000 653.000 130.600 Sooth Plains Community Action Agency Levelland Covered Storage & Training Building 150,000 150,000 30,000

Total 4,768,000 0 4,768,000 953,600

Attachment A

State of Good Repair Rural Fleet Replacement FY 2012 Call for Projects

Agency Headquarters City No. Vehicles FTARequest Local Total TDCs

Alamo Area Council of Governments San Antonio 8 480,000 0 480,000 96,000 Ark-Tex Council of Governments Texarkana 18 1,080,000 0 1,080,000 216,000 Bee Community Action Agency Beeville 12 664,000 0 664,000 132,800

Brazos Transit District Bryan 3 210,000 0 210,000 42,000 Capital Area Rural Transportation System Austin 13 746,000 0 746,000 149,200 Central Texas Rural Transit District Coleman 4 240,000 0 240,000 48,000

City of Del Rio Del Rio 5 320,000 0 320,000 64,000 Collin County Committee on Aging McKinney 2 120,000 0 120,000 24,000 Community Action Council of South Texas Rio Grande City 1 74,000 0 74,000 14,800

Concho Valley Transit District San Angelo 13 760,000 0 760,000 152,000 East Texas Council of Governments Kilgore 4 240,000 0 240,000 48,000 Fort Bend County Rural Transit District Sugar Land 1 63,000 63,000 12,600

Golden Crescent Rural Planning Commission Victoria 8 442,000 0 442,000 88,400 Gulf Coast Center Texas City 3 222,000 0 222,000 44,400 Heart of Texas Council of Governments Waco 11 814,000 0 814,000 162,800

Hill Country Transit District San Saba 3 222,000 0 222,000 44,400 Kaufman Area Rural Transit Terrell 5 300,000 0 300,000 60,000 Kleberg County Human Services Kingsville 3 156,000 0 156,000 31,200

Lower Rio Grande Valley Development Council Weslaco 2 148,000 0 148,000 29,600 Panhandle Community Services Amarillo 19 1,406,000 0 1,406,000 281,200 Rolling Plains Management Council Crowell 13 840,000 0 840,000 168,000

Rural Economic Assistance League Alice 3 162,000 0 162,000 32,400 Senior Center Resources and Public Transit, Inc. Greenville 3 135,000 0 135,000 27,000 Services Program for Aging Needs in Denton County Denton 5 370,000 0 370,000 74,000

Attachment B Page 1

State of Good Repair Rural Fleet Replacement FY 2012 Call for Projects

Agency Headquarters City No. Vehicles FTARequest Local Total TOCs

South Padre Island South Padre Island 1 70,000 0 70,000 14,000 South Plains Community Action Agency Levelland 5 364,000 0 364,000 72,800 Southwest Area Rural Transit District Uvalde 11 710,000 0 710,000 142,000

Texoma Area Paratransit System Sherman 11 645,000 0 645,000 129,000 Webb County Community Action Agency Laredo 3 210,000 0 210,000 42,000 West Texas Opportunities, Inc. Lamesa 5 200,000 0 200,000 40,000

Total 198 12,413,000 12,413,000 2,482,600

Attachment B Page 2

Bus and Bus Facilities Rural Livability Initiative

FY 2012 Call for Projects

Agency Headquarters City Project FTARequest Local Total TDCs

Brazos Transit District Bryan Service Expansion, Conroe 360,000 0 360,000 61,200 capital Area Rural Transportation System Austin Service Expansion, Elgin-Austin Connector 640,000 0 640,000 108,800 Colorado Vaney Transit District Columbus Service Expansion, Waller & Whorton Counties 3,105,000 0 3,105,000 527,850 Community Action Council of South Texas Rio Grande City Service expansion, Zapata & Starr Counties 700,000 0 700,000 119,000 Webb County Community Action Agency laredo Service Expansion, Webb County 74,000 0 74,000 12,580 East Texas Council of Governments Kilgore Smith County Multi-Modal Facility 18,128,410 0 18,128,410 3,625,682 Central Texas Rural Transit District Coleman Multi-Modal Facility 1,200,000 0 1,200.000 240.000 West Texas Opportunities, Inc Lamesa Completion of Multi-Modal Facility 230,000 15,000 245,000 42,500 City of Conroe Conroe Complete Streets and Transit Access Improvemen 2,041,000 275,000 2,316,000 200,000 The WAVE South Padre Island Multi-Modal Facility 5.068,618 0 5,068,618 1,013,724

Total 31,547,028 290,000 31,837,028 5,951,336

Attachment C

Clean Fuels Rural Projects FY 2012 Call for Projects

Agency Headquarters eity Project FTARequest Local Total TOes

Alamo Area Council of Governments San Antonio 2 Small Hybrid Electric Buses 210,000 210,000 35,700 Brazos Transit Bryan 4 eNG Buses for use in Conroe 360,000 360,000 61,200 Capital Area Rural Transportation System Austin 4 Propane Mini Vans 216,000 216,000 36,720 Rural Economic Assistance League Alice 1 Propane Mini Van 58,000 58,000 9,860

Total 844,000 0 844,000 143,480

Attachment 0

Statewide Formula Distribution for Rural Transit Districts Estimated Sec 5311 Annual Amounts

Headquarters Rural Transit District City Federal

Alamo Area Council of Govemments San Antonio 1,274,812 Ark-Tex Council of Govemments Texarkana 1,031,071 Aspermont Small Business Development Center, Inc. Aspermont 391,322

Bee Community Action Agency Beeville 388,234 Brazos Transit (The District) Bryan 2,412.022 Capital Area Rural Transportation System (CARTS) Austin 1,614,087

Central Texas Rural Transit District Coleman 1,096,718 Cleburne, City of Cleburne 378,313 Collin County Committee on Aging McKinney 269,133

Colorado Valley Transit, Inc. Columbus 523,819 Community Action Council of South Texas Rio Grande City 426,459 Community Services, Inc. Corsicana 550.715

Concho Valley Transit District San Angelo 543,110 Del Rio, City of Del Rio 383,832 East Texas Council of Govemments Kilgore 1,535,901

EI Paso County EIPaso 354,426 Fort Bend County Sugar land 553.816 Golden Crescent Regional Planning Commission Victoria 874,665

Gulf Coast Center Texas City 371,855 Heart of Texas Council of Governments Waco 645,285 Hill Country Transit District San Saba 757,990

Kaufman Area Rural Transportation Terrell 598,440 Kleberg County Human Services Kingsville 242.102 lower Rio Grande Valley Development Council Weslaco 472.611

Attachment E

State

890,707 648,493 267,449

290,887 1,773,455

997,654

644.205 283,193 217,877

385,157 349,225 396,874

421,843 279,517

1,076,210

247,161 125,566 541,808

274.546 459,376 520,698

328,819 198,843 347,823

Local* Total

100,000 2,265,519 1,679,570

658,770

679,121 4,185,471 2,611,740

140.039 1.740.923

801,545 487,010

118.684 908,976 894,368 947,589

143,368

602,328

1,108,320 663,349

3,214,438

400,372

601,586 679,381

1,816,845

500,003 2,529,969

646,401 1,604,663 3,808,657

84,730 1,011,989 440,945 820,434

Page 1


Headquarters Rural Transit District City Federal State local* Total

Panhandle Community Services Amarillo 1,192,632 848,228 2,040,860 Public Transit Services Mineral Wells 642.198 401,793 281.510 1,325,501 Rolling Plains Management Corp. Crowell 558,860 383,910 942,769

Rural Economic Assistance League Alice 544,982 379,833 110,742 1,035.556 Senior Center Resources & Public Transit. Inc. Greenville 415.664 290.175 238,114 943,953 South East Texas Regional Planning Commission Beaumont 532,355 387,645 919,999

South Padre Island, Town of South Padre I. 543,630 437.124 175,000 1,155,754 South Plains Community Action Association Levelland 1,092,234 785,309 1,877,543 Southwest Area Rural Transit District Uvalde 852,412 516,005 110,000 1,478,417

SPAN,lnc. Denton 427,737 264,166 691,903 Texoma Area Paratransit System, Inc. (TAPS) Sherman 840,468 542,066 238,200 1,620,734 The Transit System, Inc. Glen Rose 301,412 226,731 47,000 575,143

Webb Counity Community Action Agency laredo 354,860 263,147 618,007 West Texas Opportunities, Inc. lamesa 1,568.863 988,185 143,866 2,700.913

TOTAL 27,559,041 18,681,694 5,963,925 52,204,660

• The number listed for local match does not necessarily reflect the total amount of local funds available to support public transportation

Attachment E Page 2

FY %014 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTATION DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Slatl'Widc Projects VOE - v_ ofExpendi\u ...

General Project Information Fupdlng Information O'OE)

Project Sponsor TxDOT • PTN Federal Fanding Category 5310

MPO Project Number 2014 Federal Share $660,000

Apportionment Year State Fund. from TzDOT SO

Project Phan Lonl Sources Briel Project Description State Administration for the Sec 5310

Elderly and Persons wlDlsabilities Fltcal Year Cost $660,000 Program

Total ProJ eet Cost S660,OOO

Trans. On', Credits Requested

Trans, Del', Credits Awarded Sec 53091D II if applicable (Amou.t & Dllte) so

Ame.dment Date & Attion

GeneraProjed Spon.or MPO Project Number

Apportionment Yea r

Project Pitas!! Brief Project Description

l Prolest Information TxOOT· PTN

2014

Slate Administration for the Sec 5311 Non-urbanized Program

Fanding Information O'OE) Federal Funding Category 5311 Federal SlIare State Funds from TxDOT

Local Sources

Flseal Year COlt

SI,130,000

SO

SI,130,ooo

Total Project Cost SI.130,000

Scc 5309 ID II If appllca bit

Trans. Del'. Credits Requested

Traas. Dev. Credits Awarded (Amount & Date) Amendment Date & Action

GeneraProjeet Sponsor MPO Project ~umber

Apportionment Year

Project Phale Brief Project DescrIption

l Proleet Information TxOOT • PTN

2014

State Formula Distribution to Rural Transit Districts

F••dive I.formadon O'OE) Federal Funding Category 5311 FederalSh.rc State Funds from TJ.DOT

Local SOllrres

FIIUI Year Co.t

$27,559,041

$18,681,694

S5,963,925

552,204,660

Sec SJ09 ID II if applluble

See AUlIChmenl E for estimated local awards Future Adminisllative Amendments will list actual awards

Total Project Cost

Trans. Del'. CredIts Requt'JIted

Trans, De", Credits Awarded (Amount & Date) Amendment Date & Action

$52.204,660

$0

FY 2014 Page 1


TRANSPORTA TlON IMPROVEMENT PROGRAM Statewide ProjO\:ts

General Prolect Information Projed Sponsor TxDOT - PTN MPO Project Number 2014

Apportionment Year

Project Phase Brief Project Descriptlou Other Orants to Rural Transit Districts

Future Administrative Amendments will list Commission awards.

Local share to come from undefined sources

Sec 5309 ID II if applicable

Genenl Prolect Information Project Sponsor TxDOT • PTN MPO Project Number 2014

Apportion ment Year

Project Phl$e Brief Project Description Intercity Bus Awards



F.ndlng Iqformation O'OEl Federal Funding Cateuory 5311

Federal Share State Funds from TxDOT

Local Sources

$165,109

$0

SO

Fiscal Year Cost $165,109

Total Project Cost $165,109

Trans. Dev. Credits Reque.ted

Trans. Dtv. Credits Awarded (Amount &: Date) Amendment Date &: Action

so

Fundlnl Informatlen O'OE) Feder.1 Funding Cater;ory 5311

Federal Share State Fundi from TxDOT

Local So.rces

$5,091,902

SO $2,727,989

Fiscal Ye.r COlt $7,819,891

Total Project COlt $7,819,891


Trans. On'. Credits Awarded (Amount &: Date) Amendment Date &: Action

$0

Geotra' Proled 19f1lrmaflon Funding Informllign (yOE) Project Spl!nsor TxDOT - PTN Federal Funding Category 5311

MPO Project Number 2014 Federal Share $337.537

Apportionment Year State Funds from TxDOT $0

Project Phase Local Sou rees $0 Brief Projed Description RTAP Training &; Technical Assistance

Program Fiscal Year Cos. $337,537

Totul Project Cosl $337.537


Trans. Dev. Credits Awarded Sec 5309 lD II If appliceble (Amount &: Dute) so


FY 2.014 Page 2

FY 2014 TRANSIT PROJECT LISTING T1DOT PUBLIC TRANSPORTATION DIVISION

TRANSPORT A TlON IMPROVEMENT PROGRAM Statewide Projccts VOB - Voer ofl!xpenditure

Gentr.I Prolett Information Funding Information (YOE)

Project Sponsor TxDOT Federal FUJldlnl Category 5316

MPO Project Number Federal Share $392.210

Apportionment Year 2014 State Fund. from TxDOT SO Projed Ph.se Local Sources Brief Project Description State Administration for Small Urban

JARC Program


Set 5309 ID 1# if applicable

General Proiect Informaliog Fundln!!: Information {YOEl Project SpOnlor T"ooT Federal Funding Catellory S3!6 MPO Project Number Fedenl Share 53,529.894

Apportionment Year 2014 State Funds from TxDOT SO Project Phalt Brief Project Description Competitively Selected Projects Small

Local Sources 1], .. _...1 ,, ___ iII"" __ .L

$3,505.891

Urban JARC Prosram

Future Administrative Amendments will list Commission awards Cancelled by MAP-21

Posted Feb 1. 2013 Sec 5309 ID # if applkable

General Proleet Information Funding Information (YOE) Project Sponsor TxooT Federal Funding Category 5316 MPO Project Number Federal Share $278,932 Apportionment Year 2014 Stlti! Funds from TxDOT SO Project Phase Local Sources $0 Brief Project Description State Administration for Rural JARC

Program


Sec 5309 ID Ii if applicable

FY 2014 Page 3

FY 2014 TRANSIT PROJECT LISTING TillOT PUBLIC TRANSPORT A nON DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Statewide Projects

General Prolect Information Project Sponsor TxooT MPO Project Number

Apportionmeot Year

Project Pbase Brid Project DtJcription

2014

Competitively Selected Projects· Rural JARC Program

Fl!nding InrormatUtp (yOEl Federal Fundloll Category Federal Sban State Funds from TlLDOT

Local Source,

5316 $2,510,394

$0

$1,955,848


Posted Feb 1, 2013 Set 530910 1# if applicable

General Proled Information Fundlnt: Information O'OEl Project Spollsor TxOOT Federal Funding Category 5317 MPO Project Number Federal Sban $174,995 Apportionment Year 2014 State Funds from TlLDOT $0 Project Phu5t Local Sources Brief Project Description State Administration for Small Urban

New Freedom Program

Cancelled by MAP-21 Posted Feb 1" 2013

Set 530' 10 tllf applicable

General Prolect Information Funding Ipformatlon O'OE) Project Sponsor TxooT Federal Funding Ctlegory 5317 MPO Project Number Federal Shan $1,574,955

Apportionment Year 2014 State Funds from TxDOT 50

Project Phase Local Sources $595,805 Brief Project Description Competitively Selected Projects. Small


FUluce Administrative Amendments will

list Commission awards Cancelled by MAP-21 Posted Feb 1, 2013

Sec 5309 ID 1# if applica ble

FY 2014 Page 4

FY Z014 TRANSIT PROJECT LISTING TItOO1' PUBLIC TRANSPORT A TlON DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Statewide Projects YOE-Yearofl!:q:enditure

Gtntral Proietl Information funding Information fYOE}

ProJett Sponsor TxooT Federal Funding Category 5317

MPO Projett Number Federal Share $136,541

Apportionment YUr 20)4 State Fund. from TIOO1' $0

Project Phase Local Sources Brief Projf(t Description Stale Administration for Rural New

freedom Program

Cancelled by MAP-21

Sec 5309 In" if applicable

Posted Feb 1, 2013

Gepml Prolrst Jnforrntion Funding Information fYOE) Project Sponsor TxooT Federal Funding Category 5317 MPO Project Number Federal Sbare $1,228,876

Apportionment Year 2014 Stlte Funds from T.lOOT $0

Projett Phase Local Sources $883,439 Brief Projed Description Competitively Selected Projects· RUI1I1

New Freedom Program

FUlure Administl1ltive Amendments will list Commission awards Cancelled by MAP-21

Posted Feb 1, 2013 Sec 5Jl19lD 1# lfapplicable

NOTE: There are no Attachments A-D ror tbis ftscal year.

FY 2014 Page 5


Headquarters Rural Transit District City Federal State Local* Total

Alamo Area Council of Govemments San Antonio 1,274,812 890,707 100,000 2,265,519 Ark-T ex Council of Governments Texarkana 1,031.077 648,493 1,679,570 Aspermont Small Business Development Center, Inc. Aspermont 391,322 267,449 658,770

Bee Community Action Agency Beeville 388.234 290,887 679,121 Brazos Transit (The District) Bryan 2.412.022 1,773,455 4,185,477 Capital Area Rural Transportation System (CARTS) Austin 1,614,087 997,654 2,611,740

Central Texas Rural Transit District Coleman 1,096,718 644,205 1.740,923 Cleburne, City of Cleburne 378,313 283,193 140,039 801,545 Collin County Committee on Aging McKinney 269,133 217,877 487,010

Colorado Valley Transit, Inc. Columbus 523,819 385,157 908,976 Community Action Council of South Texas Rio Grande City 426,459 349,225 118,684 894,368 Community Services, Inc. Corsicana 550,715 396,874 947,589

Concho Valley Transit District San Angelo 543,110 421,843 143,368 1,108,320 Del Rio, City of DelRio 383,832 279.517 663,349 East Texas Council of Governments Kilgore 1.535,901 1.076,210 602,328 3,214,438

EI Paso County EI Paso 354,426 247,161 601,586 Fort Bend County Sugar Land 553,816 125,566 679.381 Golden Crescent Regional Planning Commission Victoria 874.665 541,808 400.372 1.816,845

Gulf Coast Center Texas City 371,855 274,546 646,401 Heart of Texas Council of Governments Waco 645,285 459.376 500,003 1,604,663 Hill Country Transit District San Saba 757,990 520,698 2,529.969 3,808,657

Kaufman Area Rural Transportation Terrell 598,440 328.819 84,730 1.011,989 Kleberg County Human Services Kingsville 242,102 198,843 440.945 Lower Rio Grande Valley Development Council Weslaco 472,611 347,823 820,434

Attachment E Page 1



Panhandle Community Services Amarillo 1.192.632 848.228 2.040.860 Public Transit Services Mineral Wells 642.198 401.793 281.510 1.325.501 Rolling Plains Management Corp. Crowell 558.860 383.910 942,769

Rural Economic Assistance League Alice 544.982 379.833 110,742 1,035,556 Senior Center Resources & Public Transit. Inc. Greenville 415,664 290.175 238,114 943.953 South East Texas Regional Planning Commission Beaumont 532,355 387.645 919.999

South Padre Island. Town of South Padre I. 543,630 437.124 175.000 1.155.754 South Plains Community Action Association Levelland 1,092,234 785.309 1,877.543 Southwest Area Rural Transit District Uvalde 852,412 516,005 110,000 1,478,417

SPAN. Inc. Denton 427.737 264.166 691,903 Texoma Area Paratransit System, Inc. (TAPS) Sherman 840,468 542.066 238,200 1.620.734 The Transit System, Inc. Glen Rose 301,412 226.731 47,000 575.143

Webb Counity Community Action Agency Laredo 354.860 263.147 618.007 West Texas Opportunities, Inc. Lamesa 1,568.863 988.185 143.866 2,700.913

TOTAL 27,559,041 18,681,694 5,963,925 52,204,660

* The number listed for local match does not necessarily reflect the total amount of local funds available to support public transportation

Attachment E Page 2

FY 1015 TRANSIT PROJECT LISTING TIDOT PUBUC TRANSPORT ATION DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Statewide Projects YOE· y"", of Exp::ndil\Jrc

General Prolect Information

Project Sponsor TxooT • PTN

MPO ProjedNumber

Apportion ment Year

Project Phase Brief Project Description State Admin tstration for the Sec 53

Elderly and Persons wfDisabilities Program

2015

1 0

Funding Information (YOE)

Federal Fundlnl: Category 5310 Federal Share

State Fnnds from TxDOT

Local Sources

Flseal Year Cost

$660.000 $0

$660,000

Total Project COlt $660,000

Sec 5309 ID II If applicable

Trans. Dey, Credits Requested

Trani, Dey. Credits Awarded (Amount" Date) Amendment Date" Action

so

General Prolect Information FUnding Information (yOE) Project Sponsor T"OOT· PTN Federal Funding Category 5311 MPO Project Number 2015 Federal Share SI,130.000 Apportionment Year State Funds from TxDOT $0 Project Phase Local Sources Brief Project Description State Administration for the Sec 5311

Non-urbanized Program Fiscal Year Cost S1,130,OOO

Total Project Cost $1,130,000

Trans. Dev. Credits RequeUed

Trans. Dev. CredltJ Awarded Sec !lJ091D fllf applltable (Amount" Date) $0


General Project Information Funding Information (yOE) Project Sponsor T"DOT. PTN Federal Funding Category 53 I I MPO Project Number 2015 Federal Share 527,559.041 Apportionment Year State Funds from TxDOT $18,681,694 Project Ph lie Loeal Sources 55,963,925 Brief Project Description State Fonnula Distribution to Rural

Transit Districts Fiscal Yur Cost $52,204,660

Sec: Attachment E for estimated tocal awards. Future Administrative Total Project Co.. $52,204,660 Amendments will list actual awards

Trans. Dey. Credits Requested

Trani. De". Cndl" Award'ed Sec 5309 ID II If applicable (Amount" Datt) $0


Qeperal Proiest Information Fundina;lnformatiqD (VOEl Project Sponlor TxDOT - PTN Federal Funding Cat1lory 5311 MPO Project Number 2015 Federal Share SI65,109

Apportionment Ye.r State Funds from TxDOT $0

Project Phase Local Sources SO Brief Project Description Other Grants to Rural Transit Di~lI'icls

Fiscal YurCoU 5165,109 Future Administrative Amendments will list Commission awards.

Total Projed Cost $165,109

Local share to come from undefmed sources Trans. Dey. Credits Requested

Trans. Dey, Credits Awarded Sec !l309 ID 1# if applicable (Amount" Dale) SO

Amlndment Date" Action FY 20'8 page'


TRANSPORTATION IMPROVEMENT PROGRAM Statewide Projecll

Geller.1 Prolect Inrormation Project Spolllor TxDOT • PTN MPO Project Number 20 15

ApportiOllment Vear

Project Phlle Brier Projed Dmription Intercity Bus Awards


Sec 5309 ID II ir applicable

[undine fnformltion !YOE) Federal Funding C.tegory 5311

Federal Share State Fundi rrom TxDOT

Local Sourcel

$5,091,902

SO $2,127,989

Fiseal Yellr Co.t $7,819,891

Total Project Cost $7,819,891


TranI. Dey. Credits Awarded (Amoullt &: Date)

Amendment Date &: Action $0

General Prolectln[ormatlon Funding Inrormation (yOE) Project Sponsor TxDOT - PTN Federal Funding Category 53 J I

MPO Project Number 2015 Federal Share $337,537

Apportionment Vear State Fundi rrom TxDOT $0

Project Phase Local Sources $0 BrIef Project Descrlplion RTAP Training & Technical Assistance

Program Fiscal Vear Cost $337,537


Trans. Dey, Cndits Reque.ted

Trans. Dey. Credits Awarded Sec 5309 ID II If .pplicable (Amount &: Date) $0

Amendment Date &: Aclion

General Prpiet' Informallon funding Inrormatlon (VOEl Project Sponsor TxDOT Federal funding Category 5316 MPO Project Number Federal Share $392,210

A pportionment Vear 20 [s State Funds from TxDOT SO Project Phalt Lotal Sources BridProjecl Description State Administration for Small Urban

JARC Program


Sec 5309 ID /I If appUtable

Gentral Prolect Information [gndlng Informadon (yQE) Project Sponsor TxDOT Federal Funding Category 5316

MPO Project Number Federal Share $3,529,894

Apportionment Vear 20lS State Funds from TxDOT $0

Project Phase Local Sources $3,505,891 Brief Projeet Description Competitively Selected Projects« Small 'l:7m~ 711~

Urban JARC Program




FY 2015 Page 2

FY 2015 TRANSIT PROJECT LISTING T:lDOT PUBLIC TRANSPORTATION DMSION

TRANSPORTATION IMPROVEMENT PROGRAM Statewide ProjetlS YOI' - Y_ ofl!><pendilur.

General Prolw (nformlltlon funding Information (YOE)

Project Sponsor TxDOT Federal Funding Category 5316 MPO Project Number Federal Sltare 5278,932

Apportionment Year 2015 State Funds from T:lDOT so Project Phase Loul Souree. so Brief Project Description State Administration for Rural JARC $278,932

Program


See S309 ID II If applitable

General Prole" Information Funding Information (yOE) Project Sponsor TxDOT Federal Fundine Category 5316 MPO Projed Number Federal Share $2,510,394

Apportioomeot Year 2015 State Funds from TsDOT so Project Phase Lotal Sources SI,955,848 Brief ProjeCl DeS( rlpllon Competitively Selected Projects. Rural ~4 41iti 242

JARC Program

Future Administrative Amendments will lim Commission awards Cancelled by MAP-21

Posted Feb 1. 2013 Sec 53091D II Ifapplicable

General Project Information Funding Information (yO!) Project Sponsor TxDOT Federal Funding Category 5317 MPO Project Number Feden. Share $174,995

Apportionment Year 2015 State Fuuda from TsOOT SO Project Phase Local Sources Brief Project Description State Administration for Small Urban F' !l""7A oce

New Freedom Prosram


Sec SJ09 10 Illfapplieable

Geoera! Prol", Informatiop fundlog Information fYOEl Projed Sponsor TxDOT Federal Fuodlne Catqory 5317 MPO Project Number Federal Share SI,574,955 Apportionment Yur 2015 Slate Funds from TsOOT SO Project Pllase Loca' Sou rees 5595,805 Brief Project Dncrlptlon Competitively Selected Projects. Small C? 17() 7M.



Posted Feb 1, 2013 Sec S309ID IIff nppli(able

fY2015 Page3


TRANSPORTATION IMPROVEMENT PROGRAM Statewide Projects YOE - Y.. of ExpendilUte

Groer,' Project Information Funding Information IYOEl

ProJett Sponsor TxDOT Federa' Fllndlng C.tezory 5317 MPO Project Nu.mber Federal Share $136,541

Apportionment Year 20lS State Funds from TxDOT $0

Project Phase Local Sources Brief Project Description State Administration for Rural New

Freedom Program



General Prolect Information Funding Information (yOE) Project Sponsor TxDOT Federal Funding Category 5317 MPO Proje;:! Nllmber Fedenl Sbare $1,228,876 Apportionment Year 20lS State Funds from TxDOT SO Project Phase Local Sou.rces S883,439 Brief Project Description Competitively Selected Projects· Rural

New Freedom Program



Sec SJ09 ID II if applicable

NOTE: There are no Attachments A-D for this fiscal year.

FY 2015 Page 4

Statewide Fonnula Distribution for Rural Transit Districts Estimated Sec 5311 AnnuaJ Amounts


Alamo Area Council of Governments San Antonio 1,274,812 890.707 100.000 2,265.519 Ark-Tex Council of Governments Texarkana 1,031.077 648,493 1.679,570 Aspermont Small Business Development Center. Inc. Aspermont 391.322 267,449 658,770

Bee Community Action Agency Beeville 388,234 290,887 679.121 Brazos Transit (The District) Bryan 2,412,022 1.773,455 4,185,477 Capital Area Rural Transportation System (CARTS) Austin 1.614,087 997.654 2.611,740

Central Texas Rural Transit District Coleman 1,096,718 644,205 1.740,923 Cleburne, City of Cleburne 378.313 283.193 140,039 801,545 Collin County CommitJee on Aging McKinney 269,133 217.877 487.010

Colorado Valley Transit, Inc. Columbus 523,819 385,157 908,976 Community Action Council of South Texas Rio Grande City 426,459 349,225 118.684 894.368 Community Services, Inc. Corsicana 550.715 396.874 947.589

Concho Valley Transit District San Angelo 543,110 421.843 143,368 1,108.320 Det Rio, City of DelRio 383,832 279,517 663,349 East Texas Council of Governments Kilgore 1,535,901 1,076.210 602,328 3,214,438

EI Paso County EIPaso 354,426 247,161 601,586 Fort Bend County Sugar Land 553.816 125,566 679.381 Golden Crescent Regional Planning Commission Victoria 874,665 541,808 400,372 1,816,845

Gulf Coast Center Texas City 371,855 274,546 646,401 Heart of Texas Council of Governments Waco 645,285 459,376 500,003 1,604,663 Hill Country Transit District San Saba 757.990 520,698 2,529,969 3,808,657

Kaufman Area Rural Transportation Terrell 598.440 328,819 84.730 1.011.989 Kleberg County HUman Services Kingsville 242.102 198,843 440,945 Lower Rio Grande Valley Development Council Weslaco 472,611 347,823 820,434

Attachment E Page 1



Panhandle Community Services Amarillo 1.192.632 848.228 2,040,860 Public Transit Services Mineral Wells 642,198 401,793 281,510 1.325,501 Rolling Plains Management Corp. Crowell 558,860 383.910 942,769

Rural Economic Assistance League Alice 544,982 379,833 110.742 1,035,556 Senior Center Resources &Public Transit, Inc. Greenville 415.664 290,175 238,114 943.953 South East Texas Regional Planning Commission Beaumont 532.355 387,645 919,999

South Padre Island, Town of South Padre I. 543,630 437,124 175.000 1,155,754 South Plains Community Action Association Levelland 1,092.234 785,309 1,877.543 Southwest Area Rural Transit District Uvalde 852,412 516.005 110,000 1,478,417

SPAN. Inc. Denton 427,737 264,166 691,903 Texoma Area Paratransit System, Inc. (TAPS) Sherman 840,468 542,066 238.200 1.620,734 The Transit System, Inc. Glen Rose 301,412 226,731 47,000 575,143

Webb Counity Community Action Agency Laredo 354,860 263,147 618,007 West Texas Opportunities, Inc. Lamesa 1,568,863 988,185 143.866 2,700.913

TOTAL 27,559,041 18,681,694 5,963,925 52,204,660

.. The number listed for local match does not necessarily reflect the total amount of local funds available to support public transportation

Attachment E Page 2

FY 2016 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORT A nON DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Statewide Projects YOl'!· Year of Ilxperu!itun:

G!:nen! Pro!ect !pformatlon 'unding Information (VOE) Project Sponsor TxOOT • PTN '!:den! Fundinll Cateaory 53!O MPO Project Number 2016 Fed!:ral Share $660,000

Apportionment Year State 'unds from TxDOT SO Project PhlK Lou! SOUrt!:s Brief Project DHcnption State Administration for the Sec 5310

Elderly and Persons w/DisabiJities Fiseal Year Cost $660,000 Program



Trans. Dey. Credits Awarded Sec 5309 ID #I ifapplicab.e (Amount &: Date) $0


Geoeral Project Information Funding Inform.tlon O'OE) Project Sponsor TxOOT· PTN Federal Funding Cateaory 5311 MPO Projnt Number 2016 Federal Share SI.130,OOO Apportionment Year Stat!: Funds from TxDOT SO Project PhaS!: Local SoUrtes Brief Proj!:ct Description State Administration for the Sec 5311

Non-urbanized Program Fisul Year Cost SI,130,OOO

Total Project Cost SI,I30,OOO


Trans. Dey. Credits Awarded Sec SJOt ID II If appUuble (Amount &: Date)


Genetal Proi!:ct Information Fundlne InformaUon (YOEl Project Sponsor TxOOT - PTN Federal Funding Catqory 5311 MPO .Project Number 2016 Federal Share $27,559,041 Apportionm!:nt Year State Funds from TxDOT 518,681,694 Project Phase Local Sources $5,963,925 BriefProjecl Description State Formula Distribution to Rural

Transit Dislricls Fisc. I Ytar Cost $52,204,660

See Attachment E for estimated local awards. Future Administrative Tot.1 Project COlt $52,204,660 Amendments will list actual awards


Trans. Dey. Credits Awarded Sec Slot ID II If applicable (Amounl &: Date) so

Amendment Dat. &: Action

FY 2015 Page 1

FY 1016 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTA nON DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Statewide Proj::cts VOE - V(011' of Expc::diture

General Prolect Informatioo Fuding Information (YOEl

Project Sponsor TxDOT - PTN Federal Fundiol Category 5311 MPO Project Nomber 2016 Federal Share $165,109

Apportionment Yur State Funds from TIlDOT SO Project Phase Local Sollrces SO Brief ProJect Description Other Grants to Rural Transit Districts

FI.cal Year Cost $165,109 Future Administrative Amendments will list Commission awards.


Local share to come from undefined sources Trans. Dev. Credits Reqllested

Trans. De\,. Credits Awarded Sec 5309 JO II if applicable (Amount & Date) $0


Genera! Prolect Information "undiog Information (YOEI Project Sponsor TxDOT· PTN Federal Funding Category 5311 MPO Project Nllmber 2016 Federal Share S5,091,902 Apportionment Year Slate Funds from TIlDOT $0 Project Pbase Local Sources S2,727,989 Brief Project Description Intercity Bus Awards

Fiscal Year Cost S7,819,891 Future Administrative Amendments will list Commission awards.

Total Project Cost $7,819.891

Trans. De\'. Credits Requested

Traos. De\,. Credit. Awarded Sec 5309 10 II If applicable (Amount & Date)


Gepera! Pro led Inrormatlon Fundlpg Information (YOE) Project Sponsor TxDOT - P1"N Federal Funding Category 5311 MPO Project Number 2016 Federal Sltare S337,S37

Apportionment Year State Funds from TlDOT SO Project Phase Local Sources $0 Brief Project Dacrlptlon RTAP Training &. Technical Assistance

Program Fista' Year Cost S337,S37


Trans. De\,. Credits Reqllested

Trans. De'll. Credits Awarded Sec 5309 ID II If applicable (Amount & Date) $0


FY 2016 Page 2

FY 1016 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTAnON DIVISION

TRANSPORTATION IMPROVEMENT PROGRAM Statewide Projects YOI: - Y_ ofEXe:"iture

Geoenll ProIect Infgrmalioo Funding Inform.tlon (YOE)

Project Spoosor T)(DOT Federal Fllllding Cllte,ory 5316 MPO Project Number Federal Share $392,210

Apportionment Year 2016 State Flind. from TxDOT SO Project Phase Local Sources Brief Project Description State Administration for Small Urban ........... 1 '-"___ 1"'1 .......

JARC Program


Sec 5309 ID #I if applicable

Geoeral ProleU Information Fnnding Ioformatioo (YQE)

Project Sponsor TxDOT Fedenll Fuuding Category 5316 MPO Project Nllmber Federal Sbare $3,529,894 Apportionment Year 2016 State Funds from TxDOT $0 Project Pban Local Sources $3,505.891 Brief Project Description Competitively Selected Projects· Small

Urban JARC Program


Posted Feb 1, 2013 Sec 5309 In #I iCapplica ble

Gener.1 Prolut Information Fllnding Information ryOEl

Project Sponsor TxDOT Federal Fuodln: Catelory 5316 MPO Project Number Fedenll Sh.re $278,932

Apportionment Year 2016 State Funds /'rom TIDOT $0

Project Phase Local Sources $0 Brief Project Description State Administration for Rural JARC ~nlt932

Program

Cancelled by MAP-21 $0

Sec 5309 JD /I ihpplicable Posted Feb 1. 2013

SO

General Proiect Informatlgn Funding Infqrmation (YOEl

Project Sponsor TxDOT Federal Fuoding Cateiory 5316 MPO Project Number Federal Sbare $2,510,394

Apportiooment Year 2016 State Funds Crom TxDOT $0

Project Pbase Local Sources SI,955,848 8riefProject Descriptloo Competitively Sel~ted Projects· Rural Flsc.1 Year Cost $4,466,242

JARC Program



Sec 5309 ID 1# if applicable

FY 2016 Page 3

FY 1016 TRANSIT PROJECT LlSTlNG TxDOT PUBLIC TRANSPORTATION DIVISION

TRANSPORT A TlON IMPROVEMENT PROGRAM Statewide Projects VOE Year of Expcndit"'"

Project Sponsor

Geucr.1 Prolect Information

TxDOT MPO Project Number

Apportionment Ytlr 2016

F'uding Igformatlon <yOEl Federal Funding Category

Fedenl Share

State Fund. from Tl.DOT

5317 SI74,995

$0

Project Phlse Brief Project Description State Administration for Smal

New Freedom Program l Urban

Local Source,

SI741l95


Sec 5309 ID II If .pplicable

Genml Pro!tct Information Funding Information CYOE) Project Sponsor T)(DOT Federal Funding Category 5317 MPO Project Number Feder.1 Share SI,514,955

Apportionment Year 2016 State Funds from TxDOT SO Projeet Pb.se Loul Sources S595,805 Brief Project Description Competitively Selected Projects. Small I'7'l ...... _' 'LI' ___ r __ ..





General Project Information Funding Informalion O'OE)

Project Sponsor TxDOT Feder.l Fundlnl Category 5311 MPO Project Number Fednal Shan S1J6.54I

Apportionment Year 2016 State F.nds from TxDOT SO Project Phue Lou) Source. Brier Project Description State Administration for Rural New .' U. __ ~--. t'J"lL CAl

Freedom Program

Cancelled by MAP-21

Sec 5309 ID /I if applluble Posted Feb 1, 2013

General Prolect Information Funding Information (YOEl

Project Sponsor TxDOT Federal Funding Category 53)7 MPO Project Number Fedcul Sbare SI,228.816

Apportionment ¥tar 2016 State Funds from T1DOT SO Project Phase Loul Sources $883.439 Brief Project Description Competitively Selected Projects. RUff :s

New Freedom Program

.5 Future Administrative Amendments wi list Commission awards Cancelled by MAP-21

Posted Feb 1. 2013 ;0

Sec S3f9 ID II If applicable ;0

NOTE: There lire no Attachments A-D for this fistlll year.

FY2018 Page4


Headquarters Rural Transit District City Federal State Local· Total

Alamo Area Council of Govemments Ark-T ex Council of Govemments Aspermont Small Business Development Center, Inc.

San Antonio Texarkana Aspermont

1,274,812 1,031,077

391,322

890,707 648,493 267,449

100,000 2,265,519 1,679.570

658,770

Bee Community Action Agency Brazos Transit (The District) Capital Area Rural Transportation System (CARTS)

Beeville Bryan Austin

388,234 2,412,022 1.614,087

290,887 1,773,455

997.654

679,121 4,185,477 2,611,740

Central Texas Rural Transit District Clebume, City of Collin County Committee on Aging

Coleman Cleburne McKinney

1,096.718 378.313 269,133

644.205 283.193 217,877

140,039 1.740,923

801,545 487,010

Colorado Valley Transit, Inc. Community Action Council of South Texas Community Services, Inc.

Columbus Rio Grande City Corsicana

523,819 426,459 550.715

385.157 349.225 396.874

118.684 908.976 894,368 947,589

Concho Valley Transit District Del Rio. City of East Texas Council of Govemments

San Angelo Del Rio Kilgore

543.110 383.832

1.535.901

421,843 279.517

1,076,210

143.368

602.328

1,108,320 663,349

3,214,438

EI Paso County Fort Bend County Golden Crescent Regional Planning Commission

EIPaso Sugar Land Victoria

354,426 553,816 874.665

247,161 125,566 541,808 400,372

601,586 679,381

1,816,845

Gulf Coast Center Heart of Texas Council of Govemments Hill Country Transit District

Texas City Waco San Saba

371,855 645,285 757,990

274,546 459,376 520,698

500,003 2,529,969

646,401 1,604,663 3.808,657

Kaufman Area Rural Transportation Kleberg County Human Services Lower Rio Grande Valley Development Council

Terrell Kingsville Weslaco

598,440 242,102 472,611

328,819 198,843 347,823

84.730 1,011,989 440,945 820,434

Attachment E Page 1


Headquarters Rural Transit District City Federal State Local*' Total

Panhandle Community Services Amarillo 1,192,632 848,228 2,040,860 Public Transit Services Mineral Wells 642,198 401.793 281.510 1,325,501 Rolling Plains Management Corp. Crowell 558,860 383,910 942,769

Rural Economic Assistance League Alice 544,982 379,833 110,742 1,035,556 Senior Center Resources & Public Transit, Inc. Greenville 415,664 290.175 238,114 943.953 South East Texas Regional Planning Commission Beaumont 532,355 387,645 919.999

South Padre Island, Town of South Padre I. 543,630 437.124 175,000 1.155,754 South Plains Community Action Association Levelland 1,092,234 785,309 1,877,543 Southwest Area Rural Transit District Uvalde 852,412 516.005 110,000 1,478,417

SPAN,lnc. Denton 427.737 264.166 691,903 Texoma Area Paratransit System. Inc. (TAPS) Sherman 840,468 542,066 238.200 1,620.734 The Transit System, Inc. Glen Rose 301,412 226.731 47.000 575.143

Webb Counity Community Action Agency Laredo 354.860 263.147 618.007 West Texas Opportunities, Inc. Lamesa 1,568,863 988.185 143,866 2,700,913

TOTAL 21,559,041 18,681,694 5,963,925 52,204,660

.. The number listed for local match does not necessarily reflect the total amount of local funds available to support public transportation

Attachment E Page 2

Documents

13-16 tip pg cvr TRANSITftp.dot.state.tx.us/pub/txdot-info/tpp/stip/fy_13_16/feb... · 2013-02-01 · Transit Financial Summary TxDOT Public Transportation Division . FY 2013 - 2016