FY 211-214 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT Statewide Financials November Quarterly Revisions November 211
Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Brief Project Description FY loll TRANSIT PROJECT DESCRIPTIONS TEXAS STATEWIDE PUBLIC TRANSIT TRANSPORTA TION IMPROVEMENT PROGRAM General Project Information TxDOT 211 Funding Information (YOE) Funding Category 5316 (FTA) Funds State Funds from TxDOT Other Funds Fiscal Year Cost Project Cost YOE = Year of Expenditure $2,442,11 o 2,289,719 $4,731,829 $4,731,829 Competitively Selected JARC Urban Grants Trans. Dev. Credits $ Sec 539 ID Number (Date & Amount) $ Amendment Date & Action Nov, 21\ General Project Information Reduced to reflect MPO programming of awards to local agencies Fundinlllnformation {YOE} Project Sponsor TxDOT Funding Category 5316 MPO Project Information (FTAI Funds $\,685,542 (reference number, etc) State Funds from TxDOT Other Funds 1,622,175 Apportionment Year 211 Fiscal Year Cost 53,37,717 Brief Project Description Project Cost $3,37,717 Competitively Selected JARC Rural Grants Trans. Dev. Credits $ Sec 539 ID Number (Date & Amount) $ Amendment Date & Action Nov, 211 - Reduced to reflect rural TIP prob'tamming of awards to local agencies Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Brief Project Description General Prolect Information TxDOT 211 Funding Category (FTA) Funds State Funds from TxDOT Other Funds Fiscal Year Cost Project Cost Fundin/i: Information (YOEl 5317 $657,37 54,288 $1,197,325 $1,197,325 Sec 539 ID Number Competitively Selected New Freedom Urban Grants Trans. Dev. Credits $ (Date & Amount) $ Amendment Date & Action Nov, 211 Reduced to rellect MPO programming of awards to local agencies
Transit Financial Summary TOTAL FOR ALL MPOs FY 211 214 Transportation Improvement Program 2 Sec. 537 Urbanized Formula <2K 61,96,396 42,624,782 3 Sec. 539 - Discretionary 4 Sec. 531 - Elderly &Indlvlduals wldlsablllties Sec. 5311 - Nonurbanlzed Formula 91.851,229 8,315,69 472,839,137 87,75 1,374,69,366 9,186,359 446,777,738 5,686,615 418,254,93 749,671 865,32,641 6,436,286 437,44,55 4.66,861 413,799,94 65,757 6 Sec. 5316 - JARC >2K 7 Sec. 5316 - JARC <2K 8 Sec. 5316 -JARC Nonurbanized 21,222,661 1,255,358 14,997,35 938,27 36,219,966 2,193,585 5.64,513 44, 2,383,958 14, 7.988,471 58, 5,286,164 432,5 2,65,629 143,5 9 Sec. 5317 - New Freedom >2ooK 1 Sec. 5317 - New Freedom <2ooK 11 Sec. 5317 - New Freedom Nonurbanlzed 1,761,196 939,457 3,89,13 19,13 14,651,29 1.129,587 1,989,62 342,295 617,41 191,324 2,67,3 533,619 1,989,62 28,587 617,81 178,521 9.774.463 5.2.471 14,776.934 5.642,957 3,742.773 9,585.73 6,41~,64 11,43,93 Ali F,~ures in Year of ~!1ditufe IYOEl Dollars Descri lion 1 Sec. 537 - Urbanized Fonnula >2K 2 Sec. 537 - Urbanized Formula <2K 25,961,67 49.156,325 FY 214 55,55,319 38,825,75 261,16,386 87,981,4 To1al State/other T 1,183,749,591 289,4.831 1,472,79,422 195,294,642 156,646,826 352,141,668 3 Sec. 539 - Discretionary 4 Sec. 531 - Elderly &Individuals w/dlsabllitles Sec. 5311 - Nonurbanlzed Formula 47,17,353 4,61.121 369,81,175 649,323 839,971.528 4,71,444 2,256,23,825 1,674,694,39 3,93,898,1341 Current as of November 4, 211... J 22,13,26 2,92,51 25.5,77 6 Sec. 5316 - JARC >2K 7 Sec. 5316 - JARC <2ooK 8 Sec. 5316 - JARC Nonurbanlzed 5,296,184 3,72 2,75,629 7,371,813 3,72 37,49,542 21,522,521 58,932,63 2,428,578 1,221.77 3,65,285 9 Sec. 5317 - New Freedom >2K 1 Sec. 5317 - New Freedom <2K 11 Sec. 5317 - New Freedom Nonurbanlzed 2,29,82 648,577 2.878,179 16.77.2 5,973,81 22,743,83 1,562,339 559,975 2,122,314 13 Realonallv Slanlflcant or other Funds 38,984.8 25,883,2 64,868, 775,96,172 493,138,298 1,269,98,47 61,16,86 46,31,537 17,48,397 1,23,366 1,364,83,3 1,374,16,396 3,786,589,151 3,562,895,38.7,34!,484,189 9,764,231 3.74,342
Transit Financial Summary TxDOT (DISTRICT AND DIVISION) GRAND TOTAL FY 211-214 Transportation Improvement Program All Figures in Year of Expenditure (yoe) Dollars Current as of 8/23/21 FY 211 FY 212 FY 213 Descri tion 1 Sec. 537 - Urbanized Formula >2K 2 Sec. 537 - Urbanized Formula <2K 3 Sec. 539 - Discretionary 189,41 31,389 22,43 4 Sec. 531 - Elderly &Individuals w/disabilities 3,82,582 692,138 4,512,72 3,842,35 758,78 4,6,815 3,835,39 76,811 4,596,12 5 Sec. 5311 Nonurbanized 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, 5316 - JARC >2ooK 7 Sec, 5316 - JARC <2K 4,436,676 3,556,35 7,336,223 4,18,297 3,227,926 7,336,223 4,18,297 3,227,926 7,336,223 8 Sec, 5316 - JARC Nonurbanized 2,921,744 2,852,127 5.773,871 2,921,744 2,852,127 5,773,871 2,921,744 2,852,127 5.773,871 9 Sec. 5317 - New Freedom >2ooK 1 Sec, 5317 - New Freedom <2K 1,773,882 73,418 2,54,3 1,773,882 73,418 2,54,3 1,773,882 73,418 2,54,3 11 Sec. 5317 - 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 4,833,425 5,, 15,333 5,15,333 5,, 15,333 5,15,333 13 nificant or Other Funds 55,174,799 36,666,171 91,84,97 55,7,211 36,71,424 91,78,635 5,,485 36,553,122 86,553,67 11, All Fiaures in Year of Expenditure (YOE) Dollars Descri lion Sec, 537 - Urbanized Formula >2K 2 Sec. 537 - Urbanized Formula <2K FY 214 3 Sec. 539 - Discretionary 4 Sec. 531 - Elder1y &Individuals w/disabilities 5 Sec. 5311 - Nonurbanized Formula 3,836,811 34,23,282 757,474 27,36,386 4,594,285 61,59,668 189.41 15,334,737 136,813,128 31,389 2,969,23 19,225,544 22,431 18,33,94 246,38,672 Current Nov 4,211 6 Sec, 5316 - JARC >2ooK 7 Sec. 5316 - JARC <2ooK 8 Sec. 5316 - JARC Nonurbanized 4,18,297 2,921,744 3,227,926 2,852,127 7,336,223 5,773,871 16,433,188 11,686,976 12,911,74 11,48,58 29,344,892 23,95,484 9 Sec. 5317 - New Freedom >2K 1 Sec. 5317 - New Freedom <2K 11 Sec. 5317 - New Freedom Nonurbanized 1,773,882 3,157,971 73,418 1,675,454 2,54,3 4,833,425 7,95,528 12,631,884 2,921,672 6,71,816 1,17,2 19,333,7 13 nificant or Other Funds 5,1,987 36,549,785 86,551,772 1,, 21,184,482 3,666 146,47,52 1,3,666 356,654,984 1,433,142 952,423