FY February Quarterly Revision. Statewide Financials

Transcription

1 FY STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM February Quarterly Revision Statewide Financials TRANSIT February 2013

2 Transit Financial Summary TxDOT Public Transportation Division FY Transportation Improvement Program 1 2 Sec Urbanized Fonnula <200K 3 Sec Discretionary 4 Sec Elderly &Individuals wldisabilities 5 Sec Nonurbanized Fonnula 49.5n , , ,762,497 1, ,608 34,283,589 27,373, ,767,438 1,450, ,469 34,283, , ,197 6 Sec JARC >200K 7 Sec JARC <200K 8 Sec JARC Nonurbanlzed 9 Sec New Freedom >200K 10 Sec New Freedom <200K 11 Sec New Freedom Nonurbanlzed 12 OtherFTA 13 ITransPOrtation Deveiopment Credits 1 Sec Urbanized Fonnula >200K 2 Sec Urbanized Fonnula <200K 3 Sec Discretionary 4 Sec Elderly &Individuals wlolsabilities 5 Sec Nonurbanized Fonnula 6 Sec JARC >200K 7 Sec JARC <200K 8 Sec JARC Nonurbanized 49, ,772,576 1,451,316 54, ,723, , , , , o o o Currenl Sec New Freedom >200K 10 Sec New Freedom <200K 11 Sec New Freedom Nonurbanized 12 OtherFTA Transportation Development Credits Requested

3 Slalewickll'rojccts. veneral Proiect Information Project Sponsor TxDOT PTN MPO Project Number Apportionment Year 2012 Projut Phase Brief Project Description FY 2013 TRANSIT PROJECT LISTING T~DOT PUBLIC TRANSPORTATION DIVISION TRANSPORTATION IMPROVEMENT PROGRAM State ofgood Repair. Rural Facility Projects. FY 2012 Call for PrOjects YOI! Year on!ei,ure Fupdinglnf0lJlHltlon 0'0 ) Fedenl Funding Category 5309 Federal Shan $4, State Funds!'rom T:.DOT $0 Local Sourees $0 Fbcal Year Cost $4,768,000 Sec 5309 ID N If applkable See Attachment A for a list of proposed recipients/amounl5 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 Call for Projects Total Project Cost $4.768,000 Tnnl. DeY, Credits Requested $ Trans. Dey. Credltll Awarded (Amount II< Date) 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 so Sec Attachment B for a list of proposed recipientsjamounls Total Project Cost S12.413,OOO Sec 5J09ID N if applicable Trans. Dey. Credits Requested 52, TrailS. DeY, Credits Awa rdeet (Amollnt'" Dale) SO Amendment Date'" Action FY 2013 Page 1

4 Stat~widc Projects FY 2013 TRANSIT PROJECT LISTING TJDOT PliBLIC TRANSPORTAnON DIVISION TRANSPORTATION IMPROVEMENT PROGRAM YOE Year of Eopcnditure Get!eral Pro!""t Inrormatlon Project Sponlor TxOOT - PTN MPO Projut Number 2012 Apportionment Year ProJeet Phase BrierProJeet Description Sec!l3091D II If applieable Bus &: Bus Facilities Rural Livability Initiative. FY 2012 Call for ProjecLS See Attachment C for a list of proposed recipients/amounts!;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 '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, Total Project COJt $ Tnns. Dev. Credlu Requested ,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 Fiscal Year Cnst $ Total Project COli 5844,000 SO See 5309 ID II If appue.ble Tnns. Dev. Credlu Requested Tnns. Dey, Credlu Awarded (Amount" Date) Amendment nate" Action General Project Information Funding "formation CYOEl Project Sponsor TxOOT. PTN Federal Funding Category 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 $ Program Tota' Project Cost $660,000 so Se~ 530'110 II If applicable Trans. Dev. Credits Requested Tnnl. Dev. Credits Awarded (Amount" Date) Amendment Date" Action FY 2013 Page 2

5 Sta_ide I'roj... FY 2013 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTATION DIVISION TRANSPORTATION IMPROVEMENT PROGRAM 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, 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 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, 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 S 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

6 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 Projftt Pblle Brief Project Daeriptlon Inlercit)' Bus Awards 2013 Future Administrative Amendments will list Commission awards. funding Information <yoe) Federal Funding Category 5311 FederalSbare State funds (rom TIDOT LoeaI Sou reel Fiscal Year COlt 55,091,902 SO S2,721,989 51, 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 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 S ApportIonment Year 2013 State Funds from TIDOT SO Project Phase Brief Project Description Sec f# If applicable Stale Administration for Small Urban JARC Program Amendment Date &. ACtiOB General Prolec:t Information Fgadlpll.formation (yoe) Project Sponsor TxDOT Federal Funding Category 5316 MPO ProJftt Number Fedel'lll Share ,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 T Posted Feb Sec /II' Ippllcablt' (, AI.. '-... _..._u FY 2013 Page"

7 Sl.~wid. Projecl. FY 2013 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTATION DIVISION TRANSPORTATION IMPROVEMENT PROGRAM General Pro!"t Information Funding Information (YO!) Project Sponsor TxDOT Federal Funding Category S316 MPO Project Number Fedel1l1 Shue S 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 2013 Competitively Selected Projects. Rural JARC Program Federall'undlng Category Federal Share State Fund! from TxDOT Local Sourea 5316 $2,510,394 SO $1, See 5301l1D /I Ifapplicable Future Administrative Amendments will list Commission awards Gensral Prolect Information fundldl Information (YOE) Project Sponsor TxDOT Federal Funding Category 5317 MPO Project Number Fedenl Share S Apportionment Year 2013 State FundS from TxDOT SO Project Phau Local SoUNes Brlt't ProJeet DeJeriplion State Administration for Small Urban New Freedom Program See 5309 ID II if appllublt' Posted Feb 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 $595,S05 Brld P rojeet Description Competitively Selected Projects S~ II ) Urban New Freedom Program Sec 530\1 ID /I If applicable Future Administrative Amendment list Commission award$ Posted Feb FY 2013 Page 5

8 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 Brief Project Description Slate Administration for Rural New Freedom Program LouISourea Sec SJ09 ID /I Ifapplicable 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 Sec SJ091D II 1 applicable Future Administrative Amendments \1 list Commission awards FY 2013 Page 6

9 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 Capital Area Rural Transportation System Austin Vehicle Maintenance & Operations Facility 2.650, ,650, ,000 Colorado Valley Transit District Columbus Parking lot 250, ,000 50,000 Public Transit Services Mineral Wells Vehicle Storage & Security Sooth Plains Community Action Agency Levelland Covered Storage & Training Building 150, ,000 30,000 Total 4,768, ,768, ,600 Attachment A

10 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 96,000 Ark-Tex Council of Governments Texarkana 18 1,080, ,080, ,000 Bee Community Action Agency Beeville , , ,800 Brazos Transit District Bryan 3 210, ,000 42,000 Capital Area Rural Transportation System Austin , , ,200 Central Texas Rural Transit District Coleman 4 240, ,000 48,000 City of Del Rio Del Rio 5 320, ,000 64,000 Collin County Committee on Aging McKinney 2 120, ,000 24,000 Community Action Council of South Texas Rio Grande City 1 74, ,000 14,800 Concho Valley Transit District San Angelo , , ,000 East Texas Council of Governments Kilgore 4 240, ,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 88,400 Gulf Coast Center Texas City 3 222, ,000 44,400 Heart of Texas Council of Governments Waco , , ,800 Hill Country Transit District San Saba 3 222, ,000 44,400 Kaufman Area Rural Transit Terrell 5 300, ,000 60,000 Kleberg County Human Services Kingsville 3 156, ,000 31,200 Lower Rio Grande Valley Development Council Weslaco 2 148, ,000 29,600 Panhandle Community Services Amarillo 19 1,406, ,406, ,200 Rolling Plains Management Council Crowell , , ,000 Rural Economic Assistance League Alice 3 162, ,000 32,400 Senior Center Resources and Public Transit, Inc. Greenville 3 135, ,000 27,000 Services Program for Aging Needs in Denton County Denton 5 370, ,000 74,000 Attachment B Page 1

11 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 14,000 South Plains Community Action Agency Levelland 5 364, ,000 72,800 Southwest Area Rural Transit District Uvalde , , ,000 Texoma Area Paratransit System Sherman , , ,000 Webb County Community Action Agency Laredo 3 210, ,000 42,000 West Texas Opportunities, Inc. Lamesa 5 200, ,000 40,000 Total ,413,000 12,413,000 2,482,600 Attachment B Page 2

12 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 61,200 capital Area Rural Transportation System Austin Service Expansion, Elgin-Austin Connector 640, , ,800 Colorado Vaney Transit District Columbus Service Expansion, Waller & Whorton Counties 3,105, ,105, ,850 Community Action Council of South Texas Rio Grande City Service expansion, Zapata & Starr Counties 700, , ,000 Webb County Community Action Agency laredo Service Expansion, Webb County 74, ,000 12,580 East Texas Council of Governments Kilgore Smith County Multi-Modal Facility 18,128, ,128,410 3,625,682 Central Texas Rural Transit District Coleman Multi-Modal Facility 1,200, , West Texas Opportunities, Inc Lamesa Completion of Multi-Modal Facility 230,000 15, ,000 42,500 City ofconroe Conroe Complete Streets and Transit Access Improvemen 2,041, ,000 2,316, ,000 The WAVE South Padre Island Multi-Modal Facility 5.068, ,068,618 1,013,724 Total 31,547, ,000 31,837,028 5,951,336 Attachment C

13 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 35,700 Brazos Transit Bryan 4 eng Buses for use in Conroe 360, ,000 61,200 Capital Area Rural Transportation System Austin 4 Propane Mini Vans 216, ,000 36,720 Rural Economic Assistance League Alice 1 Propane Mini Van 58,000 58,000 9,860 Total 844, , ,480 Attachment 0

14 Statewide Formula Distribution for Rural Transit Districts Estimated Sec 5311 Annual Amounts Headquarters Rural Transit District City Federal State Local* Total 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, Capital Area Rural Transportation System (CARTS) Austin 1,614, , , , ,887 1,773, , ,000 2,265,519 1,679, , ,121 4,185,471 2,611,740 Central Texas Rural Transit District Coleman 1,096,718 Cleburne, City of Cleburne 378,313 Collin County Committee on Aging McKinney 269, , , , ,010 Colorado Valley Transit, Inc. Columbus 523,819 Community Action Council of South Texas Rio Grande City 426,459 Community Services, Inc. Corsicana , , , , , ,589 Concho Valley Transit District San Angelo 543,110 Del Rio, City of Del Rio 383,832 East Texas Council of Govemments Kilgore 1,535, , ,517 1,076, , ,328 1,108, ,349 3,214,438 EI Paso County EIPaso 354,426 Fort Bend County Sugar land Golden Crescent Regional Planning Commission Victoria 874, , , , , , ,381 1,816,845 Gulf Coast Center Texas City 371,855 Heart of Texas Council of Governments Waco 645,285 Hill Country Transit District San Saba 757, , , ,003 2,529, ,401 1,604,663 3,808,657 Kaufman Area Rural Transportation Terrell 598,440 Kleberg County Human Services Kingsville lower Rio Grande Valley Development Council Weslaco , , ,823 84,730 1,011, , ,434 Attachment E Page 1

15 Statewide Formula Distribution for Rural Transit Districts Estimated Sec 5311 Annual Amounts Headquarters Rural Transit District City Federal State local* Total Panhandle Community Services Amarillo 1,192, ,228 2,040,860 Public Transit Services Mineral Wells , ,325,501 Rolling Plains Management Corp. Crowell 558, , ,769 Rural Economic Assistance League Alice 544, , ,742 1, Senior Center Resources & Public Transit. Inc. Greenville , ,953 South East Texas Regional Planning Commission Beaumont 532, , ,999 South Padre Island, Town of South Padre I. 543, ,000 1,155,754 South Plains Community Action Association Levelland 1,092, ,309 1,877,543 Southwest Area Rural Transit District Uvalde 852, , ,000 1,478,417 SPAN,lnc. Denton 427, , ,903 Texoma Area Paratransit System, Inc. (TAPS) Sherman 840, , ,200 1,620,734 The Transit System, Inc. Glen Rose 301, ,731 47, ,143 Webb Counity Community Action Agency laredo 354, , ,007 West Texas Opportunities, Inc. lamesa 1, , ,866 2, 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

16 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 General Prolest Information Projed Spon.or TxOOT PTN MPO Project Number 2014 Apportionment Yea r Project Pitas!! Brief Project Description 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 General Proleet Information Projeet Sponsor TxOOT PTN MPO Project ~umber 2014 Apportionment Year Project Phale Brief Project DescrIption State Formula Distribution to Rural Transit Districts Trans. Del'. Credits Requested Traas. Dev. Credits Awarded (Amount & Date) Amendment Date & Action 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, ,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

17 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 Sec 5309 ID II if applicable FY 2014 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTATION DIVISION TRANSPORTA TlON IMPROVEMENT PROGRAM Future Administrative Amendments will list Commission awards. Local share to come from undefined sources Genenl Prolect Information Project Sponsor TxDOT PTN MPO Project Number 2014 Apportion ment Year Project Phl$e Brief Project Description Intercity Bus Awards Sec 5309 ID II if applicable Future Administrative Amendments will list Commission awards. F.ndlng Iqformation O'OEl Federal Funding Cateuory 5311 Federal Share State Funds from TxDOT Local Sources $165,109 Fiscal Year Cost $165,109 Total Project Cost $165,109 Trans. Dev. Credits Reque.ted Trans. Dtv. Credits Awarded (Amount &: Date) Amendment Date &: Action Fundlnl Informatlen O'OE) Feder.1 Funding Cater;ory 5311 Federal Share State Fundi from TxDOT Local So.rces $0 SO so $5,091,902 SO $2,727,989 Fiscal Ye.r COlt $7,819,891 Total Project COlt $7,819,891 Trans. Dev. Credits Requested Trans. On'. Credits Awarded (Amount &: Date) Amendment Date &: Action Geotra' Proled 19f1lrmaflon Funding Informllign (yoe) Project Spl!nsor TxDOT - PTN Federal Funding Category 5311 MPO Project Number 2014 Federal Share $ Apportionment Year State Funds from TxDOT $0 Project Phase Local Sou rees $0 BriefProjed Description RTAP Training &; Technical Assistance Program Fiscal Year Cos. $337,537 $0 Totul Project Cosl $ Trans. Dev. Credits Requested Sec 5309 ld II If appliceble Trans. Dev. Credits Awarded (Amount &: Dute) so Amendment Date &: Action FY Page 2

18 Statewide Projccts FY 2014 TRANSIT PROJECT LISTING T1DOT PUBLIC TRANSPORTATION DIVISION TRANSPORT A TlON IMPROVEMENT PROGRAM VOB - Voer ofl!xpenditure Gentr.I Prolett Information Funding Information (YOE) Project Sponsor TxDOT Federal FUJldlnl Category 5316 MPO Project Number Federal Share $ 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, Apportionment Year 2014 State Funds from TxDOT SO Project Phalt Local Sources $3, Brief Project Description Competitively Selected Projects Small 1],.._...1,, iii"".l Urban JARC Prosram Sec 5309 ID # if applkable Future Administrative Amendments will list Commission awards Posted Feb 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 Posted Feb FY 2014 Page 3

19 Statewide Projects Project Sponsor MPO Project Number Apportionmeot Year Project Pbase Brid Project DtJcription General Prolect Information TxooT FY 2014 TRANSIT PROJECT LISTING TillOT PUBLIC TRANSPORT A non DIVISION TRANSPORTATION IMPROVEMENT PROGRAM 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 Set # if applicable Future Administrative Amendments will list Commission awards 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 Set 530' 10 tllf applicable Posted Feb 1" 2013 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 Urban New Freedom Program Sec 5309 ID 1# if applica ble FUluce Administrative Amendments will list Commission awards FY 2014 Page 4

20 Statewide Projects FY Z014 TRANSIT PROJECT LISTING TItOO1' PUBLIC TRANSPORT A TlON DIVISION TRANSPORTATION IMPROVEMENT PROGRAM 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 Sec 5309 In" if applicable 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 Sec 5Jl19lD 1# lfapplicable FUlure Administl1ltive Amendments will list Commission awards NOTE: There are no Attachments A-D ror tbis ftscal year. FY 2014 Page 5

21 Statewide Formula Distribution for Rural Transit Districts Estimated Sec 5311 Annual Amounts Headquarters Rural Transit District City Federal State Local* Total Alamo Area Council of Govemments San Antonio 1,274, , ,000 2,265,519 Ark-T ex Council of Governments Texarkana 1, ,493 1,679,570 Aspermont Small Business Development Center, Inc. Aspermont 391, , ,770 Bee Community Action Agency Beeville , ,121 Brazos Transit (The District) Bryan ,773,455 4,185,477 Capital Area Rural Transportation System (CARTS) Austin 1,614, ,654 2,611,740 Central Texas Rural Transit District Coleman 1,096, , ,923 Cleburne, City of Cleburne 378, , , ,545 Collin County Committee on Aging McKinney 269, , ,010 Colorado Valley Transit, Inc. Columbus 523, , ,976 Community Action Council of South Texas Rio Grande City 426, , , ,368 Community Services, Inc. Corsicana 550, , ,589 Concho Valley Transit District San Angelo 543, , ,368 1,108,320 Del Rio, City of DelRio 383, ,349 East Texas Council of Governments Kilgore 1.535, , ,328 3,214,438 EI Paso County EI Paso 354, , ,586 Fort Bend County Sugar Land 553, , Golden Crescent Regional Planning Commission Victoria , ,845 Gulf Coast Center Texas City 371, , ,401 Heart of Texas Council of Governments Waco 645, ,003 1,604,663 Hill Country Transit District San Saba 757, ,698 2, ,808,657 Kaufman Area Rural Transportation Terrell 598, , ,989 Kleberg County Human Services Kingsville 242, , Lower Rio Grande Valley Development Council Weslaco 472, , ,434 Attachment E Page 1

22 Statewide Formula Distribution for Rural Transit Districts Estimated Sec 5311 Annual Amounts Headquarters Rural Transit District City Federal State Local* Total Panhandle Community Services Amarillo Public Transit Services Mineral Wells Rolling Plains Management Corp. Crowell ,769 Rural Economic Assistance League Alice ,742 1,035,556 Senior Center Resources & Public Transit. Inc. Greenville 415, , South East Texas Regional Planning Commission Beaumont 532, South Padre Island. Town of South Padre I. 543, South Plains Community Action Association Levelland 1,092, , Southwest Area Rural Transit District Uvalde 852, , ,000 1,478,417 SPAN. Inc. Denton ,903 Texoma Area Paratransit System, Inc. (TAPS) Sherman 840, , The Transit System, Inc. Glen Rose 301, , Webb Counity Community Action Agency Laredo West Texas Opportunities, Inc. Lamesa 1, , 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

23 Statewide Projects General Prolect Information Project Sponsor TxooT PTN MPO ProjedNumber Apportion ment Year Project Phase Brief Project Description State Admin tstration for the Sec Elderly and Persons wfdisabilities Program FY 1015 TRANSIT PROJECT LISTING TIDOT PUBUC TRANSPORT ATION DIVISION TRANSPORTATION IMPROVEMENT PROGRAM 2015 Funding Information (YOE) Federal Fundlnl: Category 5310 Federal Share State Fnnds from TxDOT Local Sources Flseal Year Cost YOE y"", ofexp::ndil\jrc $ $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 General Prolect Information FUnding Information (yoe) Project Sponsor T"OOT PTN Federal Funding Category 5311 MPO Project Number 2015 Federal Share SI, 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 so Total Project Cost $1,130,000 Trans. Dev. Credits RequeUed Trans. Dev. CredltJ Awarded Sec!lJ091D fllf applltable (Amount" Date) $0 Amendment Date" Action General Project Information Funding Information (yoe) Project Sponsor T"DOT. PTN Federal Funding Category 53 I I MPO Project Number 2015 Federal Share 527, 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 Amendment Date" Action 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'

24 Statewide Projecll Geller.1 Prolect Inrormation Project Spolllor TxDOT PTN MPO Project Number 2015 ApportiOllment Vear Project Phlle Brier Projed Dmription Intercity Bus Awards FY 2015 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTATION DIVISION TRANSPORTATION IMPROVEMENT PROGRAM Future Administrative Amendments will list Commission awards. [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 Sec 5309 ID II ir applicable Trans. Dey. Credits Requested TranI. Dey. Credits Awarded (Amoullt &: Date) Amendment Date &: Action 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 $0 Total Project 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 IfappUtable 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 Sec 5309 ID II If applicable Future Administrative Amendments will list Commission awards FY 2015 Page 2

25 Statewide ProjetlS General Prolw (nformlltlon FY 2015 TRANSIT PROJECT LISTING T:lDOT PUBLIC TRANSPORTATION DMSION TRANSPORTATION IMPROVEMENT PROGRAM funding Information (YOE) YOI' - Y_ ofl!><pendilur. 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 Posted Feb 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 JARC Program ~4 41iti 242 Sec 53091D II Ifapplicable Future Administrative Amendments will lim Commission awards Posted Feb 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 Posted Feb 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. Urban New Freedom Program Sec S309ID IIff nppli(able Future Administrative Amendments will list Commission awards fy2015 Page3

26 Statewide Projects FY 1015 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTATION DIVISION TRANSPORTATION IMPROVEMENT PROGRAM 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 Brief Project Description State Administration for Rural New Freedom Program Local Sources Sec 5309 ID II if applicable 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 Future Administrative Amendments will list Commission awards NOTE: There are no Attachments A-D for this fiscal year. FY 2015 Page 4

27 Statewide Fonnula Distribution for Rural Transit Districts Estimated Sec 5311 AnnuaJ Amounts Headquarters Rural Transit District City Federal State Local* Total Alamo Area Council of Governments San Antonio 1,274, , Ark-Tex Council of Governments Texarkana 1, , ,570 Aspermont Small Business Development Center. Inc. Aspermont , ,770 Bee Community Action Agency Beeville 388, , Brazos Transit (The District) Bryan 2,412, ,455 4,185,477 Capital Area Rural Transportation System (CARTS) Austin 1.614, ,740 Central Texas Rural Transit District Coleman 1,096, , ,923 Cleburne, City of Cleburne , ,545 Collin County CommitJee on Aging McKinney 269, Colorado Valley Transit, Inc. Columbus 523, , ,976 Community Action Council of South Texas Rio Grande City 426, , Community Services, Inc. Corsicana Concho Valley Transit District San Angelo 543, ,368 1, Det Rio, City of DelRio 383, , ,349 East Texas Council of Governments Kilgore 1,535,901 1, ,328 3,214,438 EI Paso County EIPaso 354, , ,586 Fort Bend County Sugar Land , Golden Crescent Regional Planning Commission Victoria 874, , ,372 1,816,845 Gulf Coast Center Texas City 371, , ,401 Heart of Texas Council of Governments Waco 645, , ,003 1,604,663 Hill Country Transit District San Saba ,698 2,529,969 3,808,657 Kaufman Area Rural Transportation Terrell , Kleberg County HUman Services Kingsville , ,945 Lower Rio Grande Valley Development Council Weslaco 472, , ,434 Attachment E Page 1

28 Statewide Formula Distribution for Rural Transit Districts Estimated Sec 5311 Annual Amounts Headquarters Rural Transit District City Federal State Local* Total Panhandle Community Services Amarillo ,040,860 Public Transit Services Mineral Wells 642, , , ,501 Rolling Plains Management Corp. Crowell 558, ,769 Rural Economic Assistance League Alice 544, , ,035,556 Senior Center Resources &Public Transit, Inc. Greenville , , South East Texas Regional Planning Commission Beaumont , ,999 South Padre Island, Town of South Padre I. 543, , ,155,754 South Plains Community Action Association Levelland 1, ,309 1, Southwest Area Rural Transit District Uvalde 852, ,000 1,478,417 SPAN. Inc. Denton 427, , ,903 Texoma Area Paratransit System, Inc. (TAPS) Sherman 840, , ,734 The Transit System, Inc. Glen Rose 301, ,731 47, ,143 Webb Counity Community Action Agency Laredo 354, , ,007 West Texas Opportunities, Inc. Lamesa 1,568, , , 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

29 Statewide Projects FY 2016 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORT A non DIVISION TRANSPORTATION IMPROVEMENT PROGRAM 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 Total Project Cost $660,000 Trans. Dey. Credits Requested Trans. Dey. Credits Awarded Sec 5309 ID #I ifapplicab.e (Amount &: Date) $0 Amendment Date &: Action 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 Sec SJOt ID II If appuuble Trans. Dey. Credits Requested Trans. Dey. Credits Awarded (Amount &: Date) Amendment Date &: Action 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. Dev. Credits Requested Trans. Dey. Credits Awarded Sec Slot ID II If applicable (Amounl &: Date) so Amendment Dat. &: Action FY 2015 Page 1

30 Statewide Proj::cts FY 1016 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTA non DIVISION TRANSPORTATION IMPROVEMENT PROGRAM 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. Total Project Cost $165,109 Local share to come from undefined sources Trans. Dev. Credits Reqllested Trans. De\,. Credits Awarded Sec 5309 JO II if applicable (Amount & Date) $0 Amendment Date & Action 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, Sec II If applicable Trans. De\'. Credits Requested Traos. De\,. Credit. Awarded (Amount & Date) Amendment Date & Action 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 Total Project Cost $337,537 Trans. De\,. Credits Reqllested Trans. De'll. Credits Awarded Sec 5309 ID II If applicable (Amount & Date) $0 Amendment Date & Action FY 2016 Page 2

31 Statewide Projects FY 1016 TRANSIT PROJECT LISTING TxDOT PUBLIC TRANSPORTAnON DIVISION TRANSPORTATION IMPROVEMENT PROGRAM 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, Brief Project Description Competitively Selected Projects Small Urban JARC Program Sec 5309 In #I icapplica ble Future Administrative Amendments will list Commission awards 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 Sec 5309 JD /I ihpplicable $0 Posted Feb 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# ifapplicable Future Administrative Amendments will list Commission awards Posted Feb FY 2016 Page 3

32 FY 1016 TRANSIT PROJECT LlSTlNG TxDOT PUBLIC TRANSPORTATION DIVISION TRANSPORT A TlON IMPROVEMENT PROGRAM Statewide Projects VOE Year ofexpcndit"'" Geucr.1 Prolect Information Project Sponsor TxDOT MPO Project Number Apportionment Ytlr 2016 Project Phlse Brief Project Description State Administration for Small Urban New Freedom Program F'uding Igformatlon <yoel Federal Funding Category Fedenl Share State Fund. from Tl.DOT Local Source, 5317 SI74,995 $0 SI741l95 Sec 5309 ID II If.pplicable Posted Feb 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.. Urban New Freedom Program Sec 5309 ID II If applicable Future Administrative Amendments will list Commission awards Posted Feb 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 Sec 5309 ID /I ifapplluble General Prolect Information Funding Information (YOEl Project Sponsor TxDOT Federal Funding Category 53)7 MPO Project Number Fedcul Sbare SI, Apportionment tar 2016 State Funds from T1DOT SO Project Phase Loul Sources $ Brief Project Description Competitively Selected Projects. RUff New Freedom Program :s Future Administrative Amendments wi list Commission awards Posted Feb Sec S3f9 ID II If applicable ;0 NOTE: There lire no Attachments A-D for this fistlll year..5 ;0 FY2018 Page4

33 Statewide Formula Distribution for Rural Transit Districts Estimated Sec 5311 Annual Amounts 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, , , , , ,000 2,265,519 1, ,770 Bee Community Action Agency Brazos Transit (The District) Capital Area Rural Transportation System (CARTS) Beeville Bryan Austin 388,234 2,412, , ,887 1,773, ,121 4,185,477 2,611,740 Central Texas Rural Transit District Clebume, City of Collin County Committee on Aging Coleman Cleburne McKinney 1, , , , , , ,010 Colorado Valley Transit, Inc. Community Action Council of South Texas Community Services, Inc. Columbus Rio Grande City Corsicana 523, , , ,589 Concho Valley Transit District Del Rio. City of East Texas Council of Govemments San Angelo Del Rio Kilgore , ,076, ,108, ,349 3,214,438 EI Paso County Fort Bend County Golden Crescent Regional Planning Commission EIPaso Sugar Land Victoria 354, , , , , , , ,381 1,816,845 Gulf Coast Center Heart of Texas Council of Govemments Hill Country Transit District Texas City Waco San Saba 371, , , , , , ,003 2,529, ,401 1,604, ,657 Kaufman Area Rural Transportation Kleberg County Human Services Lower Rio Grande Valley Development Council Terrell Kingsville Weslaco 598, , , , , , ,011, , ,434 Attachment E Page 1

34 Statewide Formula Distribution for Rural Transit Districts Estimated Sec 5311 Annual Amounts Headquarters Rural Transit District City Federal State Local*' Total Panhandle Community Services Amarillo 1,192, ,228 2,040,860 Public Transit Services Mineral Wells 642, ,325,501 Rolling Plains Management Corp. Crowell 558, , ,769 Rural Economic Assistance League Alice 544, , ,742 1,035,556 Senior Center Resources & Public Transit, Inc. Greenville 415, , South East Texas Regional Planning Commission Beaumont 532, , South Padre Island, Town of South Padre I. 543, , ,754 South Plains Community Action Association Levelland 1,092, ,309 1,877,543 Southwest Area Rural Transit District Uvalde 852, ,000 1,478,417 SPAN,lnc. Denton ,903 Texoma Area Paratransit System. Inc. (TAPS) Sherman 840, , , The Transit System, Inc. Glen Rose 301, Webb Counity Community Action Agency Laredo West Texas Opportunities, Inc. Lamesa 1,568, ,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