FY STIP. Statewide Financials. August II Quarterly Revisions TRANSIT STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
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1 FY STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT Statewide Financials August II Quarterly Revisions August 25, 211
2 Project Sponsor MPO Project Information (referenee number, ete) Apportionment Year Brief Projeet Description FY 211 TRANSIT PROJECT DESCRIPTIONS TEXAS STATEWIDE PUBLIC TRANSIT TRANSPORTATION IMPROVEMENT PROGRAM TxDOT 211 Federal Funding Category Federal (FTA) Funds Fiscal Year Cost Total Projeet Cost Funding Information (YOEl YOE 5316 Year ofexpenditure $3,56,968 $ $3,91,426 $6,652,394 $6,652,394 Sec 539 ID Number Competitively Selected JARC Urban Grants Trans. Dey. Credits Requested so Trans. Dey. Credits Awarded (Date & Amount) $ Project Sponsor MPO Project Information Apportionment Year Brief Project Description August, 211 Adjusted to reflect awards in MPO TIPs TxDOT 211 Federal Funding Category Federal (FTA) Funds Fiscal Year Cost Total Projeet Cost Funding Information (YOEl 5316 $1,764,851 $ $2,388,36 $4,153,157 $4,153,157 Sec 539 ID Number Competitively Selected JARC Rural Grants Trans. Dey. Credits Requested $ Trans. Dey. Credits A wa rded June, 211 $33,2 Project Sponsor MPO Project Information Apportionment Year Projeet Phase Brief Project Description August, 2 II Adjusted to reflect awards in District TIPs TxDOT 211 Federal Funding Category f'ederal (FTA) Funds Fiscal Year Cost Total Project Cost Funding Information (YOE) 5317 $1,369,367 o 71,386 $2,79,753 $2,79,753 Sec 539 ID Number Competitively Selected New Freedom Urban Grants Trans. Dey. Credits Requested $ August, 211. Adjusted to reflect awards in MPO TIPs Trans. Dey. Credits Awarded June, 211 $3,
3 Funding Information (YOEl Project Sponsor TxDOT Federal Funding Category 5317 MPO Project Information Federal (FTA) Funds $591, ,188 Apportionment Year 211 Fiscal Year Cost SI,127,961 Brief Project Description Total Project Cost $1,127,961 o Competitively Selected New Freedom Rural Grants Trans. Dev. Credits Requested $ Trans. Dev. Credits Awarded Sec 539 ID Number August, 211 $33,2 August, 2 II - Adjusted to reflect awards in District TIPs Funding Information (YOEl Project Sponsor TxDOT Federal Funding Category 539 MPO Project Information Federal (FT A) Funds $11,148,9 Apportionment Year 211 Fiscal Year Cost $11,148,9 Brief Project Description Total Project Cost $11,148,9 Rural Fleet Projeet submitted for FY 211 SOGR - See Attachment A Trans. Dev. Credits Requested $2,229,78 Trans. Dev. Credits Awarded Sec 539 ID Number (Date & Amount) $ August, 2 I L Project Added Funding Information (YOEl Project Sponsor TxDOT Federal Funding Category 539 MPO Project Information Federal (FTA) Funds $9,595,298 Apportionment Year 211 Fiscal Year Cost $9,595,298 Brief Project Dcscription Total Project Cost $9,595,298 Rural Intercity Bus Project submitted for FY 211 SOGR Sec Attachment B Trans. Dev. Credits Requcsted $1,919,6 Trans. Dev. Credits Awarded Sec 539 ID Number (Date & Amount) $ August, 21 L Project Added
4 Project Sponsor MPO Project Information Apportionment Year Brief Project Description TxDOT 211 Federal Funding Category Federal (FTA) Funds "Fiscal Year Cost Funding Information (YOE) 5317 $/,645,433 $1,645,433 Total Project Cost $1,645,433 Rural Facility Project submitted for FY 211 SOGR See Attachment C Trans. Dev. Credits Requested $2,129,87 Sec 539 ID Number Trans. Dev. Credits Awarded (Date & Amount) $ August, 21 L Project Added
5 Attachment A Texas SOGR Rural Fleet Initiative Sunlmary Agency Total Funding Request (AACOG) $84, Bee Community Action Agency 168, CARTS 95, Central Texas Rural Transit District 1,173, COLORADO VALLEY TRANSIT 42, Community Action Council of South Texas 28, Inc. 25, Commission 595, Hill Country Transit District 588, Panhandle Community Services 975, Public Transit Services 349,5 REAL INC,. 72, Lines 12, SPAN Inc. 255, SPCAA,SPARTAN 1,456,4 TAPS Public Transit 1,46, THE TRANSIT SYSTEM, INC. 21, Webb County Community Action Agency 375, Total $11,148,9
6 Attachment B Texas SOGR Intercity Bus Initiative 211- Summary Agency Total Funding Request All Aboard America! $394, Arrow Trailways of Texas 275, Greyhound Lines, Inc 1,646,298 Bus Company 3,12, Bus Company 4,16, Total $9,595,298
7 Attachment C Texas SOGR Rural Facility Initiative Summary Agency Total Funding Request Ark-Tex Council of Governments $1,71,95 Bee Community Action Agency 5, CARTS 2,65, City of South Padre Island "The Wave" 1,15, Colorado Valley Transit 26, Community Action Council of South Texas 25, Community Council of Southwest Texas, Inc. 84, Concho Valley Transit District 55, East Texas Council of Governments 55, Lower Rio Grande Valley Development Council 72, Public Transit Services 817,55 Rolling Plains Management Corp I SHARP Lines 125, South East Texas Regional Planning Commission 814,95 SPCAA,SPARTAN 15, TAPS Public Transit 75, West Texas Opportunities, Inc 1,191,983 Total $1,645,433
8 All FiQI.ues in Yoar of E enditure YOE Dollars Transit Program Description 1 Sec Urbanized Formula>2K 2 Sec. 531 Urbanized Formula <2ooK 3 Sec. 539 Discretionary 4 Sec. 531 Elderly &Indivlduals w/dlsablllties 5 Sec Nonurbanized Formula Federal 66, 34,23,282 Transit Financial Summary TxDOT Division FY Transportation Improvement Program FY 211 FY 212 StatelOther Total Federal State/Other 66, 66, 27, ,668 34,23,282 27,3,386 Total 66, 61.59,668 Baslld on ttu.11 rex" Unified rranport.tion Proqram FY 213 Federal State/Other Total 66, 66, 34,23,282 27,3,386 61,59,668 6 Sec JARC >2K 7 Sec JARC <2K 8 Sec JARC Nonurbanized 3,971, ,25 3,91,426 7,3,223 4,18,297 3,227,926 2, ,445,331 2,921,744 2, ,336,223 5,773,871 4,19, , ,223 2,921,744 2,852,127 5,773,871 9 Sec New Freedom >2K 1 Sec New Freedom <2K 11 Sec New Freedom Nonurbanized 1, ,54,63 71,386 2, ,773, ,266,66 3,77,669 3,157,971 1,675,454 2,54,3 4,833,425 1,773,882 73,418 2,54,3 3,157,971 1,675,454 4,833, ,, 15,333 5,15,333 5,, 15,333 5,15,333 Total Funds 49,942,922 $34,913,443 $84,856,365 $51,825,176 $35,942,644 $87,767,82 $46,825,176 $35,792,311 $82,617,487 Transportation Development Credits Requested Awarded All Fiiures In Year of E~endttufe p'oe~ DQllars Transit Program FY 214 Total Description Federal Slate/Other Total Federal State/Other Total 1 2 Sec. 537 Urbanized Formula >2ooK Sec Urbanized Formula <2K 3 Sec Discretionary 4 Sec Elderty &Indlvlduals wldlsabillties 5 Sec Nonurbanlzed Formula 1 66, 66, 2,64, 2,64, 34,23, , , ,813,128 19, ,38,672 Q Current August 21,211 I 6 Sec, JARC >2K 7 Sec JARC <2K 8 Sec JARC Nonurbanized 9 Sec New Freedom >2K 1 Sec New Freedom <2K OtherFTA 13 Re lond 51 nlllc"nt or Other Total Funds Transportallon Development Credits Requested Awarded 4,18,297 3,227,926 7, ,296,666 12,775,24 29, ,921,744 2,852, ,871 1,822,257 1,944,687 21,786,944 1,773,882 73,418 2,54,3 6,868,41 2,91,64 9,77, ,971 1,675, , , ,27,944 1,, ,3,666 $46,825,176 $35,792,311 $82,617,487 $195,418,45 $ $337,859,159 1,,
9 Transit Financial Summary STATE OF TEXAS TOTAL FY Transportation Improvement Program All Fi2ures in Year of ExE:!nditure ~OE~ Dollars Transit Programs FY 211 FY 212 FY 213 Descri ion Federal State/Other Total Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >2K 575,146, ,416,474 71,563,142 24,37,932 54,659, ,697, ,34,434 52,99, ,249,775 2 Sec Urbanized Formula <2K 59,529,99 4,631,428 1,161,337 43,13,7 37,155,247 8,285,317 41,416,351 38,85,37 79,51,721 3 Sec Discretionary 899,822, ,825,911 1,372,648, ,84, ,761,54 862,565, ,44,55 413,799,94 851,23,599 4 Sec, 531 Elderly &Indivlduals w/dlsabilities 13,56,765 1,916,91 14,973,675 7,896,413 1,46,417 9,32,83 7,92,17 1,411,568 9,313,738 5 Sec, Nonurbanlzed Formula 34,23,282 27,36,386 61,59,668 34,23,282 27,36,386 61,59,668 34,23,282 27,36,386 61,59,668 6 Sec JARC >2K 21,222,661 14,997, ,966 5,276,184 2,55,629 7,331,813 5,286,184 2,65,629 7,351,813 7 Sec JARC <2K 5,31,395 4, ,336,223 4,248,297 3,367,926 7,616,223 4,251,797 3,371,426 7, Sec JARC Nonurbanlzed 4,157,946 4,82,79 8,24,25 2,921,744 2,852,127 5,773,871 2,921,744 2,852,127 5,773,871 9 Sec New Freedom >2K 1,761,196 3,89,13 14,651,29 1,989,62 617,41 2,67,3 1,989,62 617,81 2,67,412 1 Sec New Freedom <2K 1,845,37 785,774 2,631,81 1,976, ,742 2,757,919 1,91, ,439 2,676,48 11 Sec New Freedom Nonurbanized 3,157,971 1,675,454 4,833,425 3,157,971 1,675,454 4,833,425 3,157,971 1,675,454 4,833, Other FTA 14,774,463 5,152,84 19,927,267 8, ,893,16 12,617,266 6,414,64 11,43,93 17,817, Renlonallv Sinnlflcant or Other 1,84, ,368, ,29, ,687, ,687,998 2,54,175 56,66,65 59,11,825 Total Funds 1,643,628,7 1,35,277,246 2,878, ,12 1,77,22,67 1,839,586,79 747,73,824 1,62,869,387 1,81,573,211 Transportation Development Credits Requested 1,446,42 Awarded Sec Urbanized Formula <2K 3 Sec Discretionary 4 Sec Elderly &Indlviduals wldlsabilities 5 Sec Nonurbanized Formula 579,212, ,61,775 7,897,932 1,46,797 34,23,282 27,36,386 2,361,244,297 36,753,28 136,813,128 1,71,448,32 6,141,692 19,225,544 Cu rre~t ~u;~~t-;~'-;11j 6 Sec JARC >2K 7 Sec JARC <2K 8 Sec JARC Nonurbanlzed 5,296,184 2,75,629 4,255,297 3,374,926 2,921,744 2,852,127 37,81,213 17,192,67 #REF! 21,194,192 13,67,583 #REF! 9 Sec, 5317 New Freedom >2K 1 Sec New Freedom <2K 11 Sec New Freedom Nonurbanized 2,29,62 848,577 1,773,882 73,418 3,157,971 1,675,454 16,77,2 7,56,335 12,631,884 5,973,81 3,63,373 6,71, Other FTA 13 38,984,8 25,883,2,64,571 68,898,63 Total Funds Transportation Development Credits Requested
10 Transit Financial Summary TOTAL FOR ALL MPOs FY Transportation Improvement Program Sec. 537 Urbanized Formula <2K 3 Sec. 539 Dlscrellonary 899,633,71 4 Sec. 531 Eldel1y &Indlvlduals wldlsabillties 9,258,429 5 Sec Nonurbanlzed Formula ,522 1,372,428, ,84, ,761,54 1,23,334 1,488,763 4,59,62 648, ,565, ,44,55 413,799,94 4,78,545 4,66,861 65,751 6 Sec JARC >2K 21,222,661 Sec, JARC <2K 136,5 8 Sec JARC Nonurbanlzed 14,997,35 36,219,966 5,276,184 2,55, ,5 273, 14, 14, 7,331,813 5,286,184 2,65,829 28, 143,5 143,5 9 Sec New Freedom >2K 1,761,196 1 Sec New Freedom <2K 298, Sec New Freedom Nonurbanlzed 3,89, ,29 1,989,62 617,41 75, ,94 22,295 51,324 2,67,3 1,989,62 617,81 253, ,87 35,21 12 Other FTA 9,774,463 or Other 1 84,791 Total Funds 5, ,776,934 3,724,16 3,742, ,368, ,29,573 7,466,9331 6,414,64 11,43,93
11 Transit Financial Summary TxDOT (DISTRICT AND DIVISION) GRAND TOTAL FY Transportation Improvement Program 2 Sec. 537 Urbanized Formula <2K 3 Sec. 539 Discretionary 189,41 4 Sec. 531 Elderly &Individuals w/oisabilities 3.798,336 5 Sec Nonurbanized Formula ,389 22, , , , ,386 61,59,668 34,23,282 27,36,386 4, ,835,39 76,811 61,59,668 34,23,282 27,36,386 6 Sec JARC >2K 7 Sec JARC <2K 5,164,895 8 Sec JARC Nonurbanized 4,157,946 3,883,626 7,63,223 4,18,297 3,227,926 4,82,79 8,24,25 2,921,744 2,852,127 7,336,223 4,18,297 3,227,926 5,773,871 2,921,744 2,852,127 9 Sec New Freedom >2K 1 Sec New Freedom <2K 1,546, Sec New Freedom Nonurbanized 3,157,971 71,386 2,257,141 1,773,882 73,418 1,675,454 4,833,425 3,157,971 1,675,454 2,54,3 1,773,882 73,418 4,833,425 3,157,971 1,675, Other FTA 5,, 13 Regionall Si nificant or Other Total Funds Development Credits 15,333 5,15,333 5,, 15, ,333 2 Sec. 537 Urbanized Formula <2K 3 Sec. 539 Discretionary 4 Sec. 531 Elderly &Indlviduals w/disabilities 5 Sec Nonurbanized Formula 3,836, ,474 4,594,285 34,23,282 27,36,386 61,59, ,41 31,389 15,37,267 2,962, ,813,128 19,225,544 Current August 25, Sec JARC >2K 7 Sec JARC <2K 8 Sec JARC Nonurbanized 4,18,297 3,227,926 7,336, ,744 2,852, ,871 16,625,67 13,13,583 #REF! #REF! 9 Sec New Freedom >2K 1 Sec New Freedom <2K 11 Sec New Freedom Nonurbanized 1,773,882 73,418 2,54,3 3,157,971 1,675,454 4,833,425 6,868,41 2,91,64 12,631,884 6,71, OtherFTA ant or Other 1,, 3,666 Total Funds Transportation Development Credits Requested
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