City Council March 20, 2012 MPO

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City Council March 20, 2012 MPO

  1. 1. CityCouncil March 22, 2011
  2. 2. FY 2013-2016: Operating Assistance General Project Information Funding Information (YOE) Federal Funding Category: 5307Project Sponsor: Concho Valley Transit District Federal (FTA) Funds: $ 732,381 State Funds from TxDOT: $ 268,406MPO Project Information: 13TA Other Funds: $ 463,975Apportionment Year: FY 2013 Fiscal Year Cost: $ 1,464,762Project Phase: Trans. Dev. CreditsSection 5309 ID Number: Requested: Credits Trans. Dev.Amendment Date & Action: Awarded: (Date & Amount): Total Project Cost: $ 1,464,762Brief Project Description: Operating Assistance Miscellaneous Comments:
  3. 3. FY 2013-2016: Comp. ADA, Prev. Main. General Project Information Funding Information (YOE) Federal Funding Category: 5307Project Sponsor: Concho Valley Transit District Federal (FTA) Funds: $ 543,000 State Funds from TxDOT: $ -MPO Project Information: 13TB Other Funds: $ 135,750Apportionment Year: FY 2013 Fiscal Year Cost: $ 678,750Project Phase: Trans. Dev. CreditsSection 5309 ID Number: Requested: Credits Trans. Dev.Amendment Date & Action: Awarded: (Date & Amount): Total Project Cost: $ 678,750 Complementary ADA service,Brief Project Description: Capital Preventative Miscellaneous Comments: Maintenance
  4. 4. FY 2013-2016: Capital Lease General Project Information Funding Information (YOE) Federal Funding Category: 5307Project Sponsor: Concho Valley Transit District Federal (FTA) Funds: $ 96,000 State Funds from TxDOT: $ -MPO Project Information: 13TC Other Funds: $ 24,000Apportionment Year: FY 2013 Fiscal Year Cost: $ 120,000Project Phase: Trans. Dev. CreditsSection 5309 ID Number: Requested: Credits Trans. Dev.Amendment Date & Action: Awarded: (Date & Amount): Total Project Cost: $ 120,000Brief Project Description: Capital Lease Miscellaneous Comments:
  5. 5. FY 2013-2016: Bus and FacilitySecurity General Project Information Funding Information (YOE) Federal Funding Category: 5307Project Sponsor: Concho Valley Transit District Federal (FTA) Funds: $ 14,900 State Funds from TxDOT: $ -MPO Project Information: 13TD Other Funds: $ 3,725Apportionment Year: FY 2013 Fiscal Year Cost: $ 18,625Project Phase: Trans. Dev. CreditsSection 5309 ID Number: Requested: Credits Trans. Dev.Amendment Date & Action: Awarded: (Date & Amount): Total Project Cost: $ 18,625Brief Project Description: Bus and Facility Security Miscellaneous Comments:
  6. 6. Total Project Cost by FiscalYear FY 2013 $2,282, 137 FY 2014 $2,282, 137 FY 2015 $2,282, 137
  7. 7. Total Transit Project Cost Federal $5,545,124 State/Other $3,583,424 TOTAL $9,128,548

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