FY STIP DALLAS / FORT WORTH DISTRICT

Transcription

1 TEXAS DEPARTMENT OF TRANSPORTATION FY STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM DALLAS / FORT WORTH DISTRICT August Quarterly Revision TRANSIT August

2 North Central Texas Council Of Governments July 16, Mr. Brian Barth, P.E. District Engineer TxDOT Fort Worth District 2501 SW Loop 820 Fort Worth, TX Mr. Bill Hale, P.E. District Engineer TxDOT Dallas District 4777 US Highway 80 East Mesquite, TX Dear Messrs. Barth and Hale: Enclosed are the August Quarterly Transit Statewide Transportation Improvement Program (STIP) revisions from the North Central Texas Council of Governments (NCTCOG), the Metropolitan Planning Organization for the Dallas-Fort Worth Metropolitan Area. The following attachments are provided: Attachment 1 Attachment 2 Attachment 3 Attachment 4 Attachment 5 Attachment 6 STIP Revisions, TxDOT Fort Worth Transit Section Modification Forms Supporting STIP Revisions in Attachment 1 STIP Revisions, TxDOT Dallas Transit Section Modification Forms Supporting STIP Revisions in Attachment 3 Transit Financial Summary, Fort Worth Transit Financial Summary, Dallas The modifications contained within these attachments have been approved through the Regional Transportation Council (RTC) Transportation Improvement Program (TIP) modification process and are fully authorized by the RTC. These modifications have been processed in accordance with the NCTCOG Transportation Public Involvement Process and were reviewed for consistency with financial constraints, air quality conformity, and the Mobility Update. This quarterly Transit Section submittal does not contain any Paris District modifications as confirmed by the District. If you need any additional information to transmit these 616 Six Flags Drive, Centerpoint Two P. 0. Box 5888, Arlington, Texas (817) FAX: recycled paper

3 Messrs. Brian Barth and Bill Hale Page Two July 16, STIP revisions to Lori Morel, Transportation Planning & Programming Division, and Kelly Kirkland, TxDOT Public Transportation Division, by the July 21,, deadline, please contact Ken Bunkley or me at 817/ Sincerely, KB:Ip Enclosures Christie J. Gotti Senior Program Manager cc: Loyl Bussell, P.E., Director of Transp. Planning & Dev., TxDOT Fort Worth District Rick Mackey, P.E., Director of Transportation Planning, TxDOT Paris District Kirk Fauver, Statewide Planning Engineer, FHWA-Texas Division, Austin Tommi Fugate, Transportation Funding Specialist, TxDOT Fort Worth District Lynn Hayes, Community Planner, FTA Region VI Tim Juarez, Jr., MPO/RPO Coordinator, TxDOT TPMP-MPO Coordination Kelly Kirkland, Public Transportation Division, TxDOT (Electronic Copy Only) Barbara Maley, AICP, Environmental & Transportation Planning Coordinator, FHWA Wes McClure, P.E., Special Services Engineer, TxDOT Dallas District Lori Morel, Transportation Planning & Programming Division, TxDOT Austin Anne Polk, Public Transportation Coordinator, TxDOT Dallas District Moosa Saghian, P.E., Dir. of Transp. Planning & Development, TxDOT Dallas District Penny Sansom, Planner, TxDOT Paris District Nicholas Vail, Senior Transportation Planner, NCTCOG

4 FY TRANSIT PROJECT LISTING TRANSPORTATION IMPROVEMENT PROGRAM TxDOT DALLAS DISTRICT FY DALLAS-FORT WORTH-ARLINGTON FORT WORTH TRANSPORTATION $11,577, $2,894,441 PREVENTIVE MAINTENANCE (BUS) $14,472,204 Amendment Date: 08/ Total Project Cost (YOE): $14,472,204 REVISE SCOPE AND INCREASE FUNDING DALLAS-FORT WORTH-ARLINGTON FORT WORTH TRANSPORTATION $177, $44,304 BUS TRANSIT ENHANCEMENTS $221,519 Amendment Date: 08/ Total Project Cost (YOE): $221,519 NO CHANGE DALLAS-FORT WORTH-ARLINGTON FORT WORTH TRANSPORTATION $3,403, $697,000 Amendment Date: 08/ PURCHASE REPLACEMENT VEHICLES (83/17) $4,100,000 Total Project Cost (YOE): $4,100,000 NO CHANGE

5 FY TRANSIT PROJECT LISTING TRANSPORTATION IMPROVEMENT PROGRAM TxDOT DALLAS DISTRICT FY DALLAS-FORT WORTH-ARLINGTON FORT WORTH TRANSPORTATION $1,200, $300,000 ADA PARATRANSIT SERVICE $1,500,000 Amendment Date: 08/ Total Project Cost (YOE): $1,500,000 NO CHANGE DALLAS-FORT WORTH-ARLINGTON FORT WORTH TRANSPORTATION SECTION 5337 TR3-002,, TR3-010 $2,488,185 $622,047 RAIL PREVENTIVE MAINTENANCE $3,110,232 Amendment Date: 08/ Total Project Cost (YOE): $3,110,232 INCREASE FUNDING, CHANGE FUNDING SOURCE, AND CHANGE PROJECT SCOPE FY Total Cost of Project (YOE): $23,403,955

6 TRANSPORTATION IMPROVEMENT PROGRAM MODIFICATION Subregion: WESTERN Program(s): CMAQ STP-MM v Transit Other Type of Modification: Administrative v Current RTC Action Previous RTC Action Staff Action Modification Number: NCTCOG Project Code{s): , , , NCTCOG TIP Page Number(s): Vll-221, Vll-222 STIP Revision Required?: YES MTP Reference(s): TXDOT Control Section Job Number(s): Original Project Scope and FORT WORTH TRANSPORTATION --FY 2011 PROGRAM OF PROJECTS- Location: TRANSIT - DALLAS-FORT WORTH-ARLINGTON URBANIZED AREA Original Funded Amount: SEE ATTACHMENT FOR DETAILS Approved Phase: Engineering ROW Utilities v' Construction/Implementation Estimated Construction Cost: Percent: REFINE FY2011 PROGRAM OF PROJECTS (SEE ATTACHMENT FOR DETAILS) Financial Constraint Statement: DOES NOT VIOLATE FINANCIAL CONSTRAINT AS SUFFICIENT APPORTIONMENT AVAILABLE TO PROGRAM THE REQUESTED FUNDING AMOUNT Air Quality Conformity Statement: THIS PROJECT IS INCLUDED IN MOBILITY UPDATE AND THE RESULTING AIR QUALITY CONFORMITY ANALYSIS Other: v Contingent on TxDOT approval? YES Michael Morris, P.E. Director of Transportation NCTCOG The following signature authorizes: '1/. additional Metropolitan Planning Organization (MPO) allocated funds to be moved into Year One. modification to a project funded through a TxDOT-selected program.

7 PROJECT DETAILS FOR TRANSIT MODIFICATION FORT WORTH TRANSPORTATION --FY2011 PROGRAM OF PROJECTS - TRANSIT - DALLAS-FORT WORTH-ARLINGTON URBANIZED AREA CURRENTLY APPROVED: TIP CODE FY FUNDING PROGRAM PROJECT DESCRIPTION SYSTEM PREVENTIVE MAINTENANCE PROJECT TYPE FEDERAL SHARE LOCAL SHARE TOTAL COST $11,064,071 $2,766,018 $13,830, BUS TRANSIT ENHANCEMENTS $177,215 $44,304 $221, PURCHASE REPLACEMENT VEHICLES (83/17) $3,403,000 $697,000 $4,100, ADA PARATRANSIT SERVICE $1,200,000 $300,000 $1,500,000 REQUEST: REFINE FY2011 PROGRAM OF PROJECTS $15,844,286 $3,807,322 $19,651,608 TIP CODE FY FUNDING PROGRAM PROJECT DESCRIPTION PREVENTIVE MAINTENANCE (BUS) PROJECT TYPE FEDERAL SHARE LOCAL SHARE TOTAL COST REQUEST CHANGE SCOPE $11,577,763 $2,894,441 $14,472,204 AND INCREASE FUNDING BUS TRANSIT ENHANCEMENTS $177,215 $44,304 $221,519 NO CHANGE PURCHASE REPLACEMENT VEHICLES (83/17) $3,403,000 $697,000 $4,100,000 NO CHANGE ADA PARATRANSIT SERVICE $1,200,000 $300,000 $1,500,000 NO CHANGE $16,357,978 $3,935,745 $20,293,723

8 TRANSPORTATION IMPROVEMENT PROGRAM MODIFICATION Subregion: WESTERN Program(s): CMAQ STP-MM,/Transit Other Type of Modification: Administrative Y Current RTC Action Previous RTC Action Staff Action Modification Number: NCTCOG Project Code(s): NCTCOG TIP Page Number(s): Vll-257 MTP Reference(s): TR3-002,, TR STIP Revision Required?: YES TXDOT Control Section Job Number(s): Original Project Scope and FORT WORTH TRANSPORTATION --- SYSTEM PREVENTIVE MAINTENANCE- Location: TRANSIT SECTION DALLAS-FORT WORTH-ARLINGTON URBANIZED AREA Original Funded Amount: FY--$2,466,813 TOTAL ($1,973,450 FEDERAL AND $493,363 LOCAL) Approved Phase: Engineering ROW Utilities Y Construction/Implementation Estimated Construction Cost: Percent: REVISE FUNDING PROGRAM FROM 5309 TO 5337 AND INCREASE FUNDING BY $643,419 TOTAL ($514,735 FEDERAL AND $128,684 LOCAL) FOR A REVISED AUTHORIZED FUNDING AMOUNT OF $3,110,232 TOTAL ($2,488,185 FEDERAL AND $622,047 LOCAL) IN FY; CHANGE PROJECT SCOPE TO RAIL PREVENTIVE MAINTENANCE Financial Constraint Statement: DOES NOT VIOLATE FINANCIAL CONSTRAINT AS SUFFICIENT APPORTIONMENT AVAILABLE TO PROGRAM THE REQUESTED FUNDING AMOUNT Air Quality Conformity Statement: THIS PROJECT IS INCLUDED IN MOBILITY UPDATE AND THE RESULTING AIR QUALITY CONFORMITY ANALYSIS Other: y Contingent on TxDOT approval? YES ~#!~ Michael Morris, P.E. Director of Transportation NCTCOG The following signature authorizes: -./_ additional Metropolitan Planning Organization (MPO) allocated funds to be moved into Year One. modification to a project funded through a TxDOT-selected program.

9 FY TRANSIT PROJECT LISTING TRANSPORTATION IMPROVEMENT PROGRAM TxDOT DALLAS DISTRICT FY DALLAS-FORT WORTH-ARLINGTON DALLAS AREA RAPID TRANSIT $45,124,966 $11,281,242 SYSTEM PREVENTIVE MAINTENANCE $56,406,208 Amendment Date: 08/ Total Project Cost (YOE): $56,406,208 NO CHANGE DALLAS-FORT WORTH-ARLINGTON DALLAS AREA RAPID TRANSIT $520,659 $130,165 Amendment Date: 08/ ACQUISITION OF SURVEILLANCE/SECURITY EQUIPMENT $650,824 Total Project Cost (YOE): $650,824 NO CHANGE DALLAS-FORT WORTH-ARLINGTON DALLAS AREA RAPID TRANSIT $520,659 $130,165 SYSTEM TRANSIT ENHANCEMENTS $650,824 Amendment Date: 08/ Total Project Cost (YOE): $650,824 CHANGE TIP CODE; PREVIOUS TIP CODE

10 FY TRANSIT PROJECT LISTING TRANSPORTATION IMPROVEMENT PROGRAM TxDOT DALLAS DISTRICT FY DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION BUS TRANSIT ENHANCEMENTS Amendment Date: 08/ Total Project Cost (YOE): DELETE PROJECT DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION Amendment Date: 08/ ACQUISITION OF SURVEILLANCE/SECURITY EQUIPMENT Total Project Cost (YOE): DELETE PROJECT DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $571,421 $142,856 ADA PARATRANSIT SERVICE $714,277 Amendment Date: 08/ Total Project Cost (YOE): $714,277 INCREASE FUNDING

11 FY TRANSIT PROJECT LISTING TRANSPORTATION IMPROVEMENT PROGRAM TxDOT DALLAS DISTRICT FY DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION SYSTEM PREVENTIVE MAINTENANCE Amendment Date: 08/ Total Project Cost (YOE): DELETE PROJECT DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $833,072 OPERATING $833,072 OPERATING ASSISTANCE $1,666,144 Amendment Date: 08/ Total Project Cost (YOE): $1,666,144 ADD PROJECT DENTON-LEWISVILLE DENTON COUNTY TRANSPORTATION $3,120,000 $780,000 Amendment Date: 08/ SYSTEM PREVENTIVE MAINTENANCE (RAIL) $3,900,000 Total Project Cost (YOE): $3,900,000 INCREASE FUNDING FY Total Cost of Project (YOE): $63,988,277

12 TRANSPORTATION IMPROVEMENT PROGRAM MODIFICATION Subregion: EASTERN Program(s): CMAQ STP-MM ~Transit Other Type of Modification: Administrative Current RTC Action Previous RTC Action ~ Staff Action Modification Number: STIP Revision Required?: YES NCTCOG Project Code(s): , , , NCTCOG TIP Page Number(s): Vll-320, Vll-321 MTP Reference(s): TXDOT Control Section Job Number(s): Original Project Scope and Location: Original Funded Amount: DALLAS AREA RAPID TRANSIT -FY PROGRAM OF PROJECTS- TRANSIT SECTION DALLAS-FORT WORTH-ARLINGTON URBANIZED AREA SEE ATTACHMENT FOR DETAILS Approved Phase: Engineering ROW Utilities ~ Construction/Implementation Estimated Construction Cost: Percent: CHANGE TIP CODE OF TO (SEE ATTACHMENT FOR DETAILS) Financial Constraint Statement: NO NET IMPACT ON FINANCIAL CONSTRAINT AS TOTAL PROJECT COST DOES NOT CHANGE Air Quality Conformity Statement: THIS PROJECT IS INCLUDED IN MOBILITY UPDATE AND THE RESULTING AIR QUALITY CONFORMITY ANALYSIS Other: Contingent on TxDOT approval? NO Certified by: Christie Gatti Senior Program Manager NCTCOG The following signature authorizes: _1/fl/lL_ Date additional Metropolitan Planning Organization (MPO) allocated funds to be moved into Year One. modification to a project funded through a TxDOT-selected program. Certified by: William Hale, P.E. District Engineer Dallas District Date

13 PROJECT DETAILS FOR TRANSIT MODIFICATION DALLAS AREA RAPID TRANSIT--FY PROGRAM OF PROJECTS- TRANSIT - DALLAS-FORT WORTH-ARLINGTON AREA CURRENTLY APPROVED: I SYSTEM PREVENTIVE MAINTENANCE I I $45,124,966 I I $11,281,242 I $56,406,208 ACQUISITION OF I SURVEILLANCE/SECURITY I I $520,659 I I $130,165 I $650,824 EQUIPMENT I SYSTEM TRANSIT ENHANCEMENTS $520,659 $130,165 $650,824 $45,645,625 $11,411,407 $57,057, I SYSTEM PREVENTIVE MAINTENANCE I I $45,124,966 I I $11,281,242 I $56,406,208 I NO CHANGE ACQUISITION OF I SURVEILLANCE/SECURITY I I $520,659 I I $130,165 I $650,824 I NO CHANGE EQUIPMENT I SYSTEM TRANSIT ENHANCEMENTS I I $520,659 I I $130,165 I $650,824 I CHANGE TIP CODE $45,645,625 $11,411,407 $57,057,032

14 TRANSPORTATION IMPROVEMENT PROGRAM MODIFICATION Subregion: EASTERN Program(s): CMAQ STP-MM.,. Transit Other Type of Modification: Administrative " Current RTC Action Previous RTC Action Staff Action Modification Number: STIP Revision Required?: YES NCTCOG Project Code(s): , , , , , NCTCOG TIP Page Number(s): Vll-321, Vll-322 MTP Reference(s): TXDOT Control Section Job Number(s): Original Project Scope and DENTON COUNTY TRANSPORTATION --FY PROGRAM OF PROJECTSlocation: TRANSIT - DENTON-LEWISVILLE URBANIZED AREA Original Funded Amount: SEE ATTACHMENT FOR DETAILS Approved Phase: Engineering ROW Utilities..,. Construction/Implementation Estimated Construction Cost: Percent: REFINE FY PROGRAM OF PROJECTS (SEE ATTACHMENT FOR DETAILS) Financial Constraint Statement: DOES NOT VIOLATE FINANCIAL CONSTRAINT AS SUFFICIENT APPORTIONMENT AVAILABLE TO PROGRAM THE REQUESTED FUNDING AMOUNT Air Quality Conformity Statement: Other: THIS PROJECT IS INCLUDED IN MOBILITY UPDATE AND THE RESULTING AIR QUALITY CONFORMITY ANALYSIS.., Contingent on TxDOT approval? YES Michael Morris, Director of Transportation NCTCOG The following signature authorizes:.., additional Metropolitan Planning Organization (MPO) allocated funds to be moved into Year One. modification to a project funded through a TxDOT-selected program. William Hale, P.E. District Engineer Dallas District Date

15 PROJECT DETAILS FOR TRANSIT MODIFICATION DENTON COUNTY TRANSPORTATION --FY PROGRAM OF PROJECTS - TRANSIT - DENTON-LEWISVILLE URBANIZED AREA CURRENTLY APPROVED: TIP CODE FY FUNDING PROGRAM PROJECT DESCRIPTION PROJECT TYPE FEDERAL SHARE STATE SHARE LOCAL SHARE TOTAL COST BUS TRANSIT ENHANCEMENTS $31,150 $7,790 $38, ACQUISITION OF SURVEILLANCE/SECURITY EQUIPMENT $65,150 $16,288 $81, ADA PARATRANSIT SERVICE $311,521 $77,881 $389, SYSTEM PREVENTIVE MAINTENANCE $1,202,340 $300,585 $1,502,925 SYSTEM PREVENTIVE MAINTENANCE (RAIL) $1,437,467 $359,367 $1,796,834 $3,047,628 $761,911 $3,809,539 REQUEST: REFINE FY PROGRAM OF PROJECTS TIP CODE FY FUNDING PROGRAM PROJECT DESCRIPTION PROJECT TYPE FEDERAL SHARE STATE SHARE LOCAL SHARE TOTAL COST REQUEST BUS TRANSIT ENHANCEMENTS DELETE PROJECT ACQUISITION OF SURVEILLANCE/SECURITY EQUIPMENT DELETE PROJECT ADA PARATRANSIT SERVICE $571,421 $142,856 $714,277 INCREASE FUNDING SYSTEM PREVENTIVE MAINTENANCE DELETE PROJECT SYSTEM PREVENTIVE MAINTENANCE (RAIL) $3,120,000 $780,000 $3,900,000 INCREASE FUNDING OPERATING ASSISTANCE OPERATING $833,072 $833,072 $1,666,144 ADD PROJECT $4,524,493 $1,755,928 $6,280,421

16 Transit Financial Summary - Exhibit VIII-4 Dallas-Fort Worth MPO - TxDOT Fort Worth District FY Transportation Improvement Program All Figures in Year of Expenditure (YOE) Dollars Current as of 8/ FY 2013 FY FY 2015 Transit Program Federal State/Other Total Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K 56,107,801 17,750,381 73,858,182 $33,996,529 $8,386,635 42,383,164 17,638,551 4,450,890 22,089,441 2 Sec Urbanized Formula <200K 3 Sec Discretionary 11,918,507 2,808,830 14,727,337 1,973, ,363 2,466,813 4 Sec Elderly &Individuals w/disabilities 1,757, ,329 2,688, , ,336 5 Sec Nonurbanized Formula 6 Sec JARC >200K 3,914,572 2,258,462 6,173, , , ,054 7 Sec JARC <200K 8 Sec JARC Nonurbanized 9 Sec New Freedom >200K 2,865, ,045 3,295, ,498 42, , Sec New Freedom <200K 11 Sec New Freedom Nonurbanized 12 Sec State of Good Repair 2,453, ,335 3,066,675 2,488, ,047 3,110, Sec Bus and Bus Facilities 14 Other FTA 15 Other Sources Total Funds $79,016,930 $24,792,382 $103,809,312 $37,385,933 $9,268,853 $46,654,786 $19,782,499 $4,986,878 $24,769,377 Transportation Development Credits Requested 925,299 86,468 0 Awarded 925,299 86,468 0 All Figures in Year of Expenditure (YOE) Dollars FY 2016 Total Transit Program Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K 17,638,551 4,450,890 22,089, ,381,432 35,038, ,420,228 2 Sec Urbanized Formula <200K 3 Sec Discretionary 1,973, ,363 2,466,813 15,865,407 3,795,556 19,660,963 4 Sec Elderly &Individuals w/disabilities 2,189, ,329 3,120,878 5 Sec Nonurbanized Formula Programmed by PTN 6 Sec JARC >200K 4,383,455 2,518,633 6,902,088 7 Sec JARC <200K 8 Sec JARC Nonurbanized 9 Sec New Freedom >200K 3,035, ,670 3,508, Sec New Freedom <200K 11 Sec New Freedom Nonurbanized 12 Sec State of Good Repair 4,941,525 1,235,382 6,176, Sec Bus and Bus Facilities 14 Other FTA 15 Other Sources Total Funds 19,612,001 4,944,253 24,556,254 $155,797,363 $43,992,366 $199,789,729 Transportation Development Credits Requested 0 1,011,767 Awarded 0 1,011,767

17 All Figures in Year of Expenditure (YOE) Dollars Transit Financial Summary - Exhibit VIII-5 Dallas-Fort Worth MPO - TxDOT Dallas District FY Transportation Improvement Program Current as of 8/ FY 2013 FY FY 2015 Transit Program Federal State/Other Total Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K 174,262,814 45,107, ,370, ,425,307 25,731, ,156,443 52,601,985 13,150,501 65,752,486 2 Sec Urbanized Formula <200K 1,541,462 1,541,462 3,082, , , , , , ,589 3 Sec Discretionary 426,270, ,285, ,555,838 8,726,854 5,348,717 14,075,571 9,880,571 2,470,143 12,350,714 4 Sec Elderly &Individuals w/disabilities 677, ,479 1,393, ,881 27, ,547 5 Sec Nonurbanized Formula 6 Sec JARC >200K 5,811,110 4,716,100 10,527, ,611 62, ,222 7 Sec JARC <200K 8 Sec JARC Nonurbanized 9 Sec New Freedom >200K 1,834, ,077 2,295,786 1,061, ,604 1,280, Sec New Freedom <200K 11 Sec New Freedom Nonurbanized 12 Sec State of Good Repair 18,364,458 4,591,115 22,955,573 18,765,298 4,691,325 23,456, Sec Bus and Bus Facilities 14 Other FTA (TIFIA LOAN/TIGER III) 124,972, ,437, ,409, Other Sources 2,810,000 2,810,000 Total Funds $753,734,461 $579,665,400 $1,333,399,861 $130,262,449 $36,269,777 $166,532,226 $63,241,427 $15,810,362 $79,051,789 Transportation Development Credits Requested 1,108, ,844 0 Awarded 798, ,844 0 All Figures in Year of Expenditure (YOE) Dollars FY 2016 Total Transit Program Federal State/Other Total Federal State/Other Total 1 Sec Urbanized Formula >200K 52,601,985 13,150,501 65,752, ,892,091 97,139, ,031,617 2 Sec Urbanized Formula <200K 758, , ,589 3,818,075 2,110,616 5,928,691 3 Sec Discretionary 9,880,571 2,470,143 12,350, ,758, ,574, ,332,837 4 Sec Elderly &Individuals w/disabilities 1,094, ,145 1,837,566 5 Sec Nonurbanized Formula 6 Sec JARC >200K 5,918,721 4,778,711 10,697,432 7 Sec JARC <200K 8 Sec JARC Nonurbanized 9 Sec New Freedom >200K 2,896, ,681 3,576, Sec New Freedom <200K 11 Sec New Freedom Nonurbanized 12 Sec State of Good Repair 37,129,756 9,282,440 46,412, Sec Bus and Bus Facilities 14 Other FTA (TIFIA LOAN/TIGER III) 124,972, ,437, ,409, Other Sources 0 2,810,000 2,810,000 Total Funds $63,241,427 $15,810,362 $79,051,789 $1,010,479,764 $647,555,901 $1,658,035,665 Transportation Development Credits Requested 0 1,269,675 Awarded 0 959,725