11-14 Transit LogoDistMPOcover - ftp.dot.state.tx.usftp.dot.state.tx.us/pub/txdot-info/tpp/stip/rev/fy... · MPO Proj«t {nformation (reference number, etc) 1105-3-04-4 Apportionment

FY 2011-2014 S T I P

STATEWIDE TRANSPORTATION

IMPROVEMENT PROGRAM

TRANSIT

LUBBOCK DISTRICT

FY 2011 - 2014 TIP

7- 2010

FY 2011 TRANSIT PROJECT DESCRIPTIONS

LUBBOCK MPO TRANSPORTATION IMPROVEMENT PROGRAM LUBBOCK YOE" Year ofExperulilure

General Project Informafion Funding Infgrmation NOEl

Project Sponsor Federally Funded Transit ~ Citibus Federal Funding Category 5307 MPO Project Information Federal (FTA) Funds SO (rderente number, etc) State Fund. from TxDOT 635,000

ll05-3-04-4 Other Funds o Apportionment Year FY 20ll Fiscal Yea. C.., $635,000

P.ojectPhase BriefProjed Description Total Project Cost S635,Ooo

Operating Assistance Trans. Dev. Credits Requested so Trans. Dev. Crediu Awarded

Sec 5309 ID Number (Date & Amount) $0

Am~ndm~nt Date & Action

General Project Information Funding Infgrmation (YOEl

Projed Sponsor Federally Funded Transit ~ Citibus Federal Fundina Catelory 5307 J\oIPO Project Information Fede.al (FTA) Fund. S2,3oo,ooo (reference number, ~tc) State Fund. from T1DOT 0

ll05-3-04-4 Othor Fund. 75,000

Apportionmmt Yur FY 2011 Fiscal Year C OJt U,375,ooo

Project Phase BriefPr.pject Description Total Project Cost $2.375,000

Capital Assistance .. Prey. Maint Trans. Dev. Credits RequeJt~d so Trans. Dev. Credits Awarded

Sec. 5309 ID Number (Da'e & Amount) so Amendment Date & Action

General Proiect Infoanation Funding Information (YQE)

Project Sponsor FederaHy Funded Tmnsit ~ Citibus Federal Funding Category 5307 MPO Project Information Federal (FTA) Fund. S300,Ooo (reference number, etc) State Fund, from TxDOT o

II 05-3·04·4 Other Fund. 75,000

Apportionment Year FY 20ll Fiscal Year Cost $375,000

Project Phase Brief Project De5cription Total Project Co.t S375,ooo

Capti"'l Assistance - ADA Paratmnsit Trans. Dev. Credits Requested so Trans. Dev. Credits Awarded

Sec. 5309 ID Number (Date & Amount) so Amendment Date & Action

General Project Infgrmatitm Funding Information (YQE)

Project Sponsor FederaUy Fundrd Transit - Citibus Federal Funding Catee;ory 5307 MPO Project Information Fodoral (FTA) Funds $120.000 (reference number, ~tt) Stat. Funds rrom TxDOT o

It05-3-04-4 Other Funds 30,000

Apportionment Year FY2011 Fiscal Year Cost $150,000

Project Phase BrierProject DeJcrjption Total Project Cf)St SI50,OOO

Planning Assistance Trans. Dev. Credit!! Requested $0

Trani. Dev~ Credits Awarded

Sec. 5309 ID Numbe. (Dat. & Amount) so Amendmellt Date & Action

TIP Transit Tomptate It'l1'tla

27

General Project Information Funding Information (YOE)

Project Sponsor FederalJy Funded Transit ~ CJtibus MPO Project Information (reference numbert ett)

1105-3-04-4

Apportionment Year FY 2011

Project Phue Brief Project Destription

Passenger Amenities & Support Equp.

Sec. S309 ID Number

Amendment Date & Atrion

General Proiect Information Funding Information (yOEl

Proje<'t Sponsor Federally Funded Transit· Citibus Federal Funding Category 5307 MPO Project Information (reference number, etc)

Federal (FTA) Funds 580,000

State Funds from TillOT o 1105-3-04-4 Other Funds 20,000

Apportionment Year FY 2011 Fiscal Year Cost $100,Il00

Proj«t Phase Brief Project Dotription

Total Projett Cost SIOO,OOO

Vehicles Trail!. Dev. Credits Requested so

TranI.. Dev~ Credih Awarded

Sec. 5309 10 Number (Date & Amount) so Amendment Date & Action

General Project Inrormation Funding Information O'OE)

Project Sponsor Federally Funded Transit - Citibu. Federal Funding Category 5316 MPO Project Inrormation (rererence number, ett)

Federal (FTA) Fund. 5200,000

State Fundi rrom TxDOT o 1I04-3-04-4 Other Funds 200,000

Apportionment Year FY2011 Fiscal Year COlt $400,000

Project Phase BrierProject Destription

Total Project Co.t 5400,000

lob A~S$ Reverse Commute Trani. Dev. Credits Requested 50

Trail!. Dev. Crediu Awarded

Sec. 5309 ID Number (Date & Amount) so Amendment Date & Action

~neral Project Inrormation Funding JaCormation (YOE)

Project Sponsor Federally Funded Transit - Citibus Federal FUl1dil1& C.teeory 5309 MPO Projett Inrormation (reference number, etc)

Federal (FTA) Fund. S3,600,000

State Fund. rrom TxDOT o

J105-3-04-4 Other Funds o Apportionmeot Year FY 2011 Fiscal Year Cost

Project Phase Brief Project Description

Total Projecl Cost S3,600,000

Vehicles Trans. Dev. Credits Requested 5612,000

TralUl. Dev. Credits Awarded

Sec. 5309 lD Number FUnding request pending (Date & Amount) 50

Amendment Date & Action

Federal Funding Cate&ory

Federal (FfA) Fund.

State Fund. from TxDOT

Other Funds

Fiscal Year Cost

5307

$200,000

50,000

$250,000

Total Project Cost $250,000

Trans. Dev. Credits Requested

Trans. Dev. Credits Awarded

(Dale & Amount)

so

50

28

General Project Information Funding Information (YOEl

Project Sponsor MPO Projeet IDformatioo (reference number, etc)

Apportionment Year

Project Pbase Brief Project Description

Sec. 530!1 ID Number

Amendment Date & Adion

Federally Funded Transit - Citibus

1105-3-04-4

FY2011

engineering & design> construction

Facilities

Funding request pending

Federal Funding Category

Fed....1(ITA) Fund.

Siale Fund, from TillOT

Other Fund.

Fiscal Year Cost

5309

53,500,000

o

o

$3,500,000

Total Project Cost 53,500,000

Trans. De\,. Credits Requested

Trans. Dew. Credits Awarded

(Date & Amount)

5700,000

50

General Project Informatioo Fundin. Information (YOEI

Project Sponsor Federally Funded Transit - Citibus Federat Funding Category 5317 MPO Project Information (reference number, etc)

Federal (ITA) Fund. 575.000

State Fund. from TillOT

1105-3-04-4 Other Fund. 18,750

Apportionment Year FY 2011 Fiscal Year COlt 593,750

Project Phase Brief Projed: Description

Total Project Cost 593,750

New Freedom Trans, Dev. Credits Request.d $0

Trans~ De\', Credits Awarded

Set. 5309 ID Number (Date & Amount) $0

Amendment Date &. Action

General Projed IDfonnadon Funding Information (YOEl

Project Sponlor Federally Funded Transit· Citibus Federal Funding Category 5310

MPO Project Information (reference number, etc)

Federal (ITA) Fund. $70,000

State Fund. from TxDOT o 1105-3-04-4 Other Funds 17,500

Apportionment Year FY2011 Fiscal Year COlt $Il7,500

ProjeetFha.. Brief Project Description

Total Froject Coot $87,500

Preventive Maintenance Tnu". De\', Credits Requested $0

Trans. De\,. Credits Awarded

S.e, 5309 ID Number (Date & Amount) $0


General Proj«t Information Funding Information <YQEl

Project Sponsor Federally Funded Transit· Citibus Federal Funding CategGry 5311 MPO Projett Informatron (reference number, dc)

Federal (ITA) Fund, $900,940

State Fund. from TillOT

1105-3-04-4 Other Fund.

Apportionment Year FY 2011 Fista) Year Cost 5900,940

ProjettFh... rehab-renovation Brief Projed Du:criptlon

Total Projut Cost $900,940

Construction ~ Facilities TrallJ. De\', Credits Requested $180,188

Trans. De\'~ Credits Awarded

See. S309 ID Number (Date & Amount) so


TIP Transit Template 10i06

29

General Proiect Information Funding Information (YOEl

Project Sponsor MPO Project Information (rdereace numhert etc)

Apportionment Year


Sec. 5309 ID Number

Amendment Date &: Action


1105·3-04-4

FY20ll

Regional Coordination Planning

Federal Fundin, Cate&ory

Federal (FT A) Fund.

St.t. Fund. from TxDOT

Other Fund.

Fiscal Year Cost

5304

SO

23,253

$13,253

Total Project Co.t $23,253



(Date & Amount)

SO

SO

TIP TfWUlit Templatt 101fJ6

30

Lubbock Metropolitan Planning Organization

Transportation Improvement Program

...lli1M...il

31


LUBBOCK MPO TRANSPORTATION IMPROVEMENT PROGRAM LUBBOCK YOE" Year of Expenditure

General Proi§t Infermation funding Information (YOEl

Project Sponsor Federally Funded Transit - Citibus Federal FundinK C.tec.ry 5307 MPO Projed Information Federal (FfA) Fu.d, $0 (nferenf.e number, etc) State Fuuds rrom TxDOT 750,000

1105-3-04-4 OlherFu.dJ o ApPOl"tionmmt Year FY2012 Fiscal Year Cost 5750,000

Project Pbase Brief Projeet DeJcription Total Project Cost 5750,000

Operating Assistance Trans. Del'. Credits Requated so Trans. Dev. Credits A,,'arded

See 5309 lD Number (Dale"" Am.unl) $0

Amendment Date & Af.tion

General Project Information

Project Sponsor Federally Funded Transit - Citibus MPO Prajed Informatwn (reference number, etc)

Apportionment Year

Pr.jeeIPha.e Brief Projeet Description

11 05-3-04-4

FY20n

Funding Information (YOE)

Federal Fuuding Catecory 5307

Federal (FfA) Fu.d. $2,400,000 S ... .., Fund. rrom TxDOT 0

Other Fu.ds 600,000

F....I Ye.r Cost 53,000,000

T....I Pr.jecl C.,' 53.000,000

So<. 5309 lD Number Amendment Date & Action

Capital Assistance - PreY. Maint Trans. Dov. Credits Requested SO

Trani. Dev. Credits Awarded

(Date"" Amounl) $0

General Projed Informatioo Funding Information (YOE)

Proj«t SpoDJor Federally FWJded Transit ~ Citibus Federal Funding Calegory 5307 MPO Projet"t Information Federal (FfA) Funds 5340,000 (reference number, etc.) 510'" Fund. rr.m TxDOT o

1105-3-04-4 Other Funds 85,000

Apportionment Year FY2012 FiscaJ Year Cost 5425,000

Project Phase Brief Projed Dacription Total Projed Cost 5425.000

Captltal Assistance ~ ADA ParatlllflSlt Trani. Dev. Credits Requested $0


5..,.5309 lD Number (Dale"" Amounl) 50


General Proiect In(orm.tiOl!

Pr.jeet Sp••••r Federally Funded Transil· Citibu. MPO Project Information (reference number, et~)

Ap....rtWnm..t Year

ProjeetPh... BriefProject Description

Sec. 5309 lD Number

Amendment Date & A~tion

1105-3-04-4

FY2012

Planning Assistance

Funding Information (YOl}

Federal Funding Category 5307

Federal (FfA) Fu.d. State Funds from T:tDOT

Other Funds

Fiscal Year C.g!t

Total Projed Cost


Trans. Dev. Credits: Awarded

(Date"" Amou.t)

$120,000

o 30.000

$[50,000

$150,000

$0

50

TIP Transit Temp(ate 10106

32

General Project Information Funding Inform••ion IYOEl

Project Sponsor Federally Funded Transit R Ci:tibus .MPO Project Inform~llion (refertoce number, etc::)

1105-3-04-4

Apportiooment Year FY 2012

Project Phase BriefProject Description

Passenger Amenities &. Support Equp.

Sec. 530910 Number

Amendment Date" Action

Genu.' Proiec;t lnformatio!!

Project Sponsor Federally Funded Transi. - Citibus MPO Project Information (refermte number, etc)

1105-3-04·4

AppOrtionment Year FY2012

Project PIuI,e Brier Project Destription

Vehicles

Sec, 5309 10 Number

Amendment Date & Attion

Federal Fundin, Category

Federal (FTA) Funds

S•••• Fund. from TillOT

Other Funds

Fiscal Year Cost

5307

$455,000

o 113,750

$568,750

Total Project Co.t


Tr.ns. Dev. Credits Awarded

(Date & Amount)

$568,750

so

$0

Funding Information (YOEl

Federal Fundin, Cateeory

Federal (FTA) Funds

State Funds from TillOT

5307

$85,000

Other Fund. 21,250

Fiscal Yen Cost $106,150

Total Project COBt $106,250

Trans. Dev. Credits Requested so

Trans. Dev. Credits Aw.rded

(Dat. & Amount) so


Project SpOnsor Federally Funded Transh • Cilibus Federal Funding Category 5316

MPO Project Information (referente number, eft)

Federal (FTA) Funds S210,OOO

Stat. Funds rrom TillOT o II 04-3-04-4 OCher Funds 210,000

Apportionment Year FY 2012 Fiscal Year Co,t $410,000

Project Ph••• Brief Project Description

T<>tal Project Cost S420,OOO

lob Access Reverse Commute Trans. Dev. Credit! Requested $0


Sec. ~ ID Number (Dat. & Amount) so Amendment Date & Action

Genera' Project Information Funding Information (YOE)

Project Sponsor Federally Funded Transi, - Citibus Federal Funding Category 5309

MPO Project Information (reference number. etc)

F.d••al (FTA) Funds S3,600,OOO

State Funds from TxDOT

II 05-3-04·4 Other Funds

Apportionment Year FY 2012 Fiscal Year Cost $3,600,000


Total Projed Cost S3,600,O()()

Vehicles Tran,. Dev. Credits Requested $612,000

Trans. Dev~ Credits Awarded

Sec, 5309 ID Number (Date & Amount) so

Amendment Date & Attion

TIP Transit Templat.1o.K:l6

33

~nernJ Project Information Funding Informatioo {YOEl

Project Sponsor Federally Funded Transit ~ Citibus

MPO Proj«t {nformation (reference number, etc)

1105-3-04-4


ProjeclPba.. acquisition. construction

Brief Project Description

Facilities

Sec. !53()9 ID Number


General Proiect Information Funding Information (YOE)

Project Sponsor Federally Funded Transit ~ Citibus Federal Fundin£ Cateaory 5317 MPO Project Information (reference number, etc)

Federal (FfA) Fund. $75,000

Slate Fund. from TillOT o

110S-)-04-4 Other Funds 18,7S0

Apportionment Year FY2012 Fiscal Year Cost S93,750

Project Phue Brief Project Description

Total Project Cost $93,7S0

New Freedom Tran•• Dev. Credits Requested so Trans. Dev. Crediu Awarded

Sec. 5309 ID Number (Date & Am.unt) $0


~neral Project Information Funding Information (YOE)

Project Sponsor Federally Funded Transit - Citibus Federal Funding Category 5310 MPO Projettlnformation (reference number, etc)

Federal (FfA) Funds $7S,ooo


IIOS-3-04-4 Other Funds 18,7S0

Apportionment Year IT 2012 Fiscal Year Cost 593,750

Proje<t Pba.e Brief Project Description

Total Project Cost S93,750

Preventive tdaintenance Trans. De\,. Credits Requested so Trans. De\'. Credits Awarded

Sec. ~ 1D Number (Date & Amount)

Amendmmt Date & Action

~neral Proj«' Information Funding Ioformation <:YOEl

Project Sponsor Federally Funded Transit - Citibus Federal Funding Category 5311 MFO Project Information (reference number, etc)


State Funds from TillOT o 1l05-3-Q4.4 Other Funds o

Apportionment Year FY 2012 Fiscal Year Co,t $900,000

Project Phase rehab~renovation

Brief Project Description Total Project Cost $900,000

Construction * Facilities Trans. Dev. Credits Requested $180,000

Trans:., Dev. Credits Awarded

Sec, 5309 JD Number (Date & Amount) $0


Federal Fundine: Catecor:Y

Federal (FfA) Fund.

Sta", Funds from TillOT

OtberFund.

Fiscal Year COlt

5309

$3,500,000

o o

$3,500,000

Total Project Cost S3,500,000

Trans. Dev. Crediu Requested


(Dale & Amount)

$700,000

$0

34

General Proiect Inrormation Funding Information fYOEI

Project Sponsor Federally Funded Transit ~ Citibus MPO Project Information (reference number, etc)

1105-3-04-4


Project Pbase Brief Projed Description


Sec. 5J09 ID Number



Projett Sponsor Federally Funded Transit· Citibu, MPO Project Information (referen£e number, etc:)

1I05-3-()4.4


Project Ph... BriefProject Description

AdminlMaint Facility

Sec. 5309 ID Number


Federal Fundint. Category

Federal (ITA) Fund.

State Funds froDl TillOT

Other Funds

Fiscal Year Cost

53t>4

SO

60.000

o $60,000

Total Projed Cost

Trans. Dev. Credits Requelted


(Date & Am.unt)

S60,000

$0

$0

Funding Information (YOE}

Federal Fundina Cateaory 5304

Fede...1(ITA) Fund. SO

State Funds from TxDOT 80,000

OlberFunds 20,000

Fiscal Year Cost S\OO,OOO

Total Project Co!! SIOO,OOO

Trans. Dev. CreditJ Requested SO

Trans.. Dev. Credits Awarded

(Date & Amount) $0

35



36


LUBBOCK MPO TRANSPORTATION IMPROVEMENT PROGRAM LUBBOCK YOE" Y «t of Experuhrure

Gmer.1 Proi«t Infonnation Funding Inrormation (YOE)

Project Sponsor Federally Funded Tramit - Cibbus Federal Funding Category !I3il7 MPO Project Information Federal (FI'A) Fund. ro (reference number, de) State Funds (rom TxDOT 750,000

1105-3-04-4 Other Funds o Apportionmenc Y~r FY 2013 Fiscal Year Cost S750,000

Project Phase BriefProjC(:t Description Total Project 0», S750,000

Operating Assistance Trans. Dey. Credits Requested so Trans. Dey. Credits Awarded

Sec 53091D Number (Date & Amount) so

Amendment Date & Accion

General Project Information Funding Inr.rmotion IYOEI

Project Sponsor Federally funded Transit - Citibus Fed....1 Funding Category 5307 MPO Project In(ormation Federal (FI'A) Funds $2,600,000 (rererente number, ete) State Funds rrom TxDOT 0

1105-3·04·4 Other Fund. 650,000

Apportionment Year FY2013 Fiscal Year Cost S3,25O,OOO

Project Phase BrierProjMt Dacription Total Project Cost $3,250.000

Capital Assistance .. Prev, Maint. Trans. Dey~ Credits Requested so Trans. Dev~ Credits Awarded

Sec. 53091D Number (Date & Amount) so Ammdment Date & Action

Gtnenl Projest Information Funding Information IYOEl

Project Sponsor Federally Funded Transit· Citibus Federal Funding Category 5307 MPO Projut Information Federal (FI'A) Funds $360,000 (reference numberJ ett) State Fundo from TxDOT

11 05-3-04·4 Otber Funds 90,000

Apportionment Year IT 2013 Fises) Yesr Cost 5450,000

Project Phase BriefProjed Description Total Projed Cost $450,000

Captital Assistance - ADA Paratransit Trans. Dev~ Credits Requested so Trans. Dey. Credits Awarded

Sec_ 53091D Number (Date & Amount) so Ammdment Date & Action

General Project InfgrmatiOll Funding Information (YOE)

Project Sponsor Federally funded Transit· Citibus Federal Funding C.tegory 5307 MPO Project Information Federal (FI'A) Fundo $120,000 (reference number, etc) State Fund. from TxDOT

1105-3·04-4 Other Funds 30,000

Apportionmeut Vur FY 2013 Fiscal Year Cost S150,000

ProjectPb... Briel Project Description Toeal Projed Cost S150,000

Planning Assistance Trans. Dev. Credits Requested so Trans. Dev. Credits Awarded

Se •• S309 ID Number (Date & Amount) so Amendment Date & Action

TIP Transit Ttmplate 10108

37

General Project Information Fundinglnrormalion (YOEl

Project Sponsor MPO Projut Information (reference number, etc)

Apportionment Year

Project Pha.e BriefProjed DHcription

Sec. S309 ID Number

Amendment nate & Action

Federally Funded Transit ~ Citibus

11 0;·3·04-4

FY20\3

Passenger Amenities & Support Equp.

Feilend Fundin& Cate&ory

Federal (FT A) Fund.

State Fund. rrom T:d>OT

5307

$400,000

Other Funds

Filtal Year Cost

100,000

$SOII,OOD

Total Project Cost S5oo,OOO



(Date & Amount)

so

so

General Project InformatWn Funding Information (YOE)

Projecl Sponl.r Federally Funded Transit· Ciubus Feileral Fundinc Catelor)' 5307

MPO Projut Inrormation (reference number, etc)

Fede...1(PTA) Funds S120,000

State Funds rrom T:d>OT

II 05·3-{14·4 OtbeeFunds 30,000

Apportitlnment Year FY2013 Fdtal Year Cost 5150.000

Project Phue BridProject Description


Vehicles Trans. Inv. Credits Requested 50

Trans. Dey. Credits Awarded

Sec. S309 m Number (Date & Amount) $0


General Project Inrormation Funding Inrormation {YOEl

Projed Sponsor Federally Funded Transit· Ciubu, Federal Fuudina Cat",ory 5316

MPO Project Information (reference number, etc)

Federal (PTA) Funds 5220,000

Stat. Fund. frum T:d>OT o

1104·3.Q4-4 Olber Funds 220,000

Apportionment Year FY2013 Fucal Year Cost 5440,000

Project Phase BriefProjed Inscription

Total Projed Cost S440,000

Job Access ReverSe Commute TraDl. Dev. Credits Requested

Trans. Dey. Credits Awarded

Sec. S309 ID Number (Datt & Amount) so Amendment Date & Action

General Projest Information Funding Inrormation (YOE)

Projed Sponsor Federally Funded Transit ~ Citibus Federal Fundin, Cate&ory S309

MPO Proj£ct Information (reference number, etc)

Federal (FT A) Fund. $3,600,000

State Funds from TxDOT o

II05-3-04-4 Other Funds

Apportionment Year FY2013 Fiscal Year Cost $3,600,000

Project Phase Brief Project DeKription

Total Project Cost $3,600,000

Vehicles Trans. Dey. Credits Requdkd 5612,000

Trans. Dc",. Credits Awarded

Sec, 5309 ID Number (Date & Amount) so Amendment Date & Action

TIP Transit Template 10t08

38

Ceneral Proi~t [nrormatioo Fundinglnformation (yOEl

Project Sponsor MPO Project Information (reference number, etc)

Apportionment Year

Project Phase BrierProject Description

Sec. 5309 m Number


Federa1ly Funded Transit w Citibus

1105-3-04-4

FY 2013

construction. rehal:rrenovation

Facmties


F.d....1(ITA) Fund.


Other Fund.

Fiscal Year Cost

5309

$3,500,000

o

TDtal Project Cost $3,500,000

Trans. Dev. Credit! Requested

Trllln". Dn'. Credits AWllIrded

(Dol. & Amount)

$700,000

so

Ceneral Projed Information Funding Information {YOEl

Project Sponsor Federally Funded Transit- Citibus Federal Funding Category $317 MPO Project Information (reference number, etc)

Federal (ITA) Fund. S75,OOO

State Funds from TxDOT o

11 05-3-04-4 OtberFunds 18,750

Apportionment Year FY 2013 Fiscal Yellir Cost S93,750

ProjKt Phase BrierProjed Description

Total Project Co.1 $93,150

NewPreedom Trans. Dn'. Credits Requested so

Trani. Dev. Credits Awarded

Sec. S309 m Number (Date & Amount) so


General Project Information Funding Information (YOE)

Project Sponsor Federally Funded Transit - Citibu. Federal Fundinc: Cafeeory 5310

MPO Proiect Information (reference number, etc)

Federal (ITA) Fund. S80,000

Stale Funds from TxDOT o

1105-3-04-4 Otber Funds 20,000

Apportionment Year FY 2013 Fiscal Year Cost SI00,OOO

PrOjKt Phase BriefProject Description


Preventive Maintenance Trans. Dev. Credits Requested $0

Trans. Dcv. Credits Awarded

Sec, 5309 ID Number (Date & Amount) so


General Proiect Information Funding Infprmation (YOE)

Project Sponsor Federally Funded Transit - Citibus Federal Fundin& Catelory 5304 MPO Project Information (reference nunaber, etc)

Federal (ITA) Funds

State Funds from TxDOT 60,000

1105-3-04-4 Other Funds o Apportionment Year FY 2013 Fillcal Year Cost $60,000

Project Phase BriefProject DesCription

Total Proj«t Co.. $60,000

Regiorud Coordination Planning Trans. Dev. Credits Requested so Trans. Dev. Credits Awarded

Sec_ 5309 ID Number (Datt & Amounl) so


TIP Transit TemplatA!l10108

39



il

40


LUBBOCK MPO TRANSPORTATION IMPROVEMENT PROGRAM LUBBOCK ¥OE "'" Year ufExpenditure

Gencol Pwird Information Funding Information (YOEl

Project Sponsor Federally Funded Transit - Citibus Federal Funding Category 5307

MPO Project Information Federal (FTA) Fund. SO (reference numher, ett:) Slale Funds from TxDOT 750,000

1105-3-04-4 Ollter Fund. o Apportionment Year FY2014 Fiscal Year Cost $750,000

Project Phale Brief Project Description Total ProJed CO.l S750,000

Operating Assistance Trans. Dey. Credits Requested so Trans. Dev. Credits Awarded

Sec 5309 ID Number (Date & Amount) so

Amendment Date" Action


Projecl Sponsor federally Funded TIBnsit - Citibus Federal Fundina Cateaory 5307 MPO Project Information Federal (FTA) Funds S2,800,000 (reference numbert etc) Slate Fund. from TxDOT 0

1105-3-04-4 Other Funds 700,000

Apportionment Year fY2014 FisC11 Year Cost $3,500,000

Projecl Pha.e Brief Project Dest:ription Tota' Project Cost 53,500>000

Capital Assistance - Prey. t\.1aint. Trans. Dey. Credits Requested so Trans. Dev. Credits Awarded

Sec, 5J091D Number (Date & Amounl) 50

Amendment Date & Adioo

General Projed Information Funding Information fYOE)

Project Sponsor federalJy Funded Transit - Citibus Feder •• Fundin& Cate&o¥y 5307 MPO Project Information Federal (FTA) Fund. 5380,000 (reference number, etc) State .-unds from TxDOT o

II 05-3-04-4 Other Fund. 95>000

Apportionment Year FY2014 FiSQIl Year Cos, $475,000

Project Phase BridProject Description Total Project Cost 5475>000

Captitai Assistance - ADA Paratransjt Trans. Dev. Credits Requuted so Tran•. Dev. Credits Awarded

See> 5309 ID Number (Date & Amount) $0

Amendment Date &; Action

General Proj'S' Information Funding Inrormation (YOE)

Project Spon.or Federally funded Transit - Citibus Feder.. _ Fundin& Cate&ory 53&7 MPO Project Information Federal (FTA) Funds 5120,000 (rererena number, etc) State Funds from TxDOT o

1105-3-04-4 Other Funds 30,000

Apportionment Year FY 2014 Fisal Year Cost $150,000

Project Phase Brief Project Description Total Project Cost $150,000

Planning Assistance Trans. Dev. Credits Requested so Traml. Dc:v. Creditt Awarded

S..,> S3091D Number (Dale & Amou.t) so Amendment Date &; Action

TIP Transit Template 1010S

41

General Project Information [undine: Information {YOE}

Project Sponsor MPO Projett IDformatioo (reference number, etc)

Apportionment Year

Projcd Phase Brief Pn>jed Desc:ription

So<. 53091D Number


Federally funded Transit - Citibus

1105-3-04-4

FY2014

Passenger Amenities &. Support Equp.


Project Sponsor Federally Funded Transit· Citibus MPO Project Information (rderence number, etc)

1105-3-04-4



Vehicles

80<. 53091D Number



Federal (FTA) Fund,

State Fund. from TxDOT

Other Fund,

Fiscal Year Cost

5307

$380,000

0

95,000

5475,000



Trans. Dev. Credit. Awarded

(Date & Amount)

$0

$0

Fundin: Information (YOEj

}'edera! Fundine Catetory 5307

}'edoral (FT A) Fund, S120,000

Stale Fund. from TxDOT o Other Funds 30,000

Fiscal Year Co.t $150,000


Tran•. »ov. Credits Requested so


(Date & Amonnt) so

General Proiect Informadon Fonding Information (YOE)

Project Sponsor Federally Funded Transjt ~ Citibus Federal Fundine Category 5316 MPO Pn:tjed lrtformation (reference numbert etc)

Federal (FT A) Fund. $230,000

Stat. Fund. from TxDOT o 1104-3-04-4 Oth... Fund. 230,000

Apportionment Yor FY 2014 Fisal Year Cost $460,000



Job Access Reverse Commute Trans. Dev. Credi.ts Requuted so

Trans. Dev. Credit! Awarded

Set. S3091D Number (Date & Amt)Unt) so

Amendment Date & Adion

General Proiect Information Funding IDformation fVOEj

Project Spootor Federa1ly Funded Transit - Citibus Federal Funding Cat"llOl"Y 5309

MPO PrOjKt Inrormation (reference number~ etc)

Federal (FT A) Fund. $3.600,000

State Fund. from TxDOT o 1105-3-04-4 OtberFund!

Apportionmeo t Year FY 2014 Fiscal Year Cost $1,600,000

Proje<tPh... Brief ProJKt DelCription

T ot.1 Project Cost S3,6oo,000

Vehicles Trans. Dev. Credits Requested S6 1 2,000

Tram. Dev. Credits Awarded

Su. 53091D Number (Date & Amount) so


TIP Transit Template 10108

42

General Proi«t Information FundiDg Information fYOEl

Project Sponsor MPO Project Information (referente number, etc)

Apportionment Year


Sec. 5309 ID Number



] 105-3-04-4

FY 20]4

Construction. rehab-renovation

Facltiues

Federal FundiD, Cateeory

Federal (FfA) Funds

State Fund. from TzDOT

OlherFunds

FiSOtI Year Cost

5309

53,500,000

o

o

53,500,000

Total Project Cost $3,500,000

Trans. Dev. Credits R.eque.ted

Trans. Dn. Credits Awarded

(Date & Amount)

5700,000

$0

General Pro)"t Information FundiDg Information fYOE)

Project Sponsor Federally Funded Transit - Citibus Federal Funding Category 5317 MPO Proiect Information (nfermte number, etc)


State Funds from TIDOT o

1105-3-04-4 Other Funds 18,750

Apportionmmt Year FY2014 Fiscal Year COlt 593,750

Project Phase BriefProjed Description


New Freedom Trans. Dev. Credits R.equested $0


Sec. 5309 ID Number (Date & Amount) $0


"Metal Pro;", Inrormation

Project SpofUor MPO Project Information (refet'ellce number. etc)

Apportionment Year

Project Phase Brief Project Destription

See, S309 ID Number


Federally Funded Transit - Cilibus

11 05-3-04-4

FY2014

Preventive Maintenance

Guttral Prqject Information

Project Spoosor MFO Projeet Information (reference numbtr, ttc)

Apportionmen t Year

Project Phase Brief Project Da:cription

Sec_ 5309 ID Number



1105-3-04-4

FY2014


FInding Inrormation (YOEl

Federal Fundin& Category

Federal (FfA) Funds

State Funds from TzDOT

Olh.. fund.

Fiscal Year Cost

Total Project Cost


Trans_ Dev. Credits Awarded

(Date & Amount)

5310

$75,000

18,750

$93,150

$93,750

$0

$0

I!YOdinglnformation (yOEl

Ftderal Funding Cateaol')"

Federal (FfA) Funds

State Fund. from TzDOT

Other Fund.

Fiscal Y tar Cost

Total Project Co.t

Trans. n.w. Credits Requested


(Date & Amount)

5304

60,000

o S60,000

$60,000

so

TIP Transit Tempi". 10Kl8

43

"ment' Project Information Funding Informanon fXOE)

Project Sponsor MPO Project Informanon (reference number, etc)

Apportionment Year

Project Ph... Briel Projett Description

So<, 5309 ID Number


FederaJly Funded Transit - Citibus

1105-3-04-4

FY 2014

AdminlMaint facil1ty


Fed....1(ITA) Fund.


OdterFunds

Fiscal Year Cost

5364

80,000

20,000

5100,000

Total Project Cos, $100,000

Trans" Dev. Credics Requested


(Date & Amount)

$0

TIP TfllIlSitTempiate 10f08

44

All Figur6S in Year of Expenditure OE Dollars

Transit Pro ram 1 Sec; 5307 - Urbanized Fonnula >200K 2 Sec, 5307 - Urbanized Formula <200K

3 Sec. 5309 • Discretionary

4 Sec.5310 Elderly &Individuals w/Dlsabllilies 5 Sec. 5311 - Nonurbanlzed Fonnula

6 Sec. 5316 • JARC >200K

7 Sec. 5316· JARC <200K 8 Sec. 5316 - JARC Nonurbanized

9 Sec. 5317 - New Freedom >200K

10 Sec, 5317 • New Freedom <200K 11 Sec, 5317· New Freedom Nonurbanized

12 13

Transportation Development Credits Requested Awarded

Transit Financial Summary Lubbock Metropolitan Planning Organization

FY 2011 - 2014 Transportation Improvement Program

Federal

2,837,000

FY 2011

State/Other

847,763

Total

3,684,763 0

7,100,000

76,300 0

17,500

7,100,000

93,800 0

282,500 282,500 565,000

0 0

75,000 18,750 93,750

0 0

23,253 0

23,253 0

$1,492,188 $0

Current as of xx

FY2012 FY 2013

Federal State/OtherFederal State/Other Total

3,400,000 1,600,000 5,000,000 3,600,000 1,650,000 a

7,100,000 7,100,000 7,100,000 7,1

75,000 18,750 93,750 80,000 20,000 100,000 0 a 0

210,000 210,000 420,000 220,000 220,000 440,000

a0 00

75,000 18,750 93,750

a 0 0

75,000 18,750 93,750

0

60,000 60,000 0 0

160,000 160,000 0 a

I,:

$1,312,0001 $0

2 Sec. 5307 - Urbanized Fonnula <200K

3 Sec. 5309 ' Discretionary 4 Sec. 5310 - Elderly &Individuals w/Disabillties 5 Sec. 5311 - Nonurbanlzed Formula

6 Sec. 5316 - JARC >200K 7 Sec. 5316 - JARC <200K 8 Sec. 5316 - JARC Nonurbanized

9 Sec. 5317 • New Freedom >200K 10 Sec. 5317 • New Freedom <200K 11 Sec. 5317 • New Freedom Nonurbanized

12 Other FTA (5304)

Transportation Development Credits Requested

Awarded

7,100,000 75,000

230,000

75,000

18,750

230,000

18,750

28,400,000 0 306,300 75,000

0 0

942,500 942,500 0 0 0 0

300,000 75,000 0 0 0 0

TIP Transit TelJl)ift '0106

5310

FY 2011 TRANSIT PROJECT DESCRIPTIONS LUBBOCK DISTRICT TRANSPORTATION IMPROVEMENT PROGRAM

YOE2011


Project Sponsor MPO Project Information (reference number, etc)

Apportionment Year 2011

Project Phase Fleet Brief Project Description Preventative Maintenance

Sec 5309 ID Number


Funding Information (YOE)


Federal (FTA) Funds


Other Funds

Fiscal Year Cost

Total Project Cost

Trans. Dev. Credits Requested (Date & Amount)

200,846

50,2]2

o $25],058

$251,058

$0

$0


YOE2012

General Project Information Project Sponsor MPO Project Information (reference number, etc)

Apportionment Year 2012 Project Phase Fleet Brief Project Description Preventative Maintenance

Sec 5309 ID Number Amendment Date & Actiol

Funding Information (YOE) Federal Funding Category Federal (FT A) Funds State Funds from TxDOT Other Funds Fiscal Year Cost

Total Project Cost

Trans. Dev. Credits Requested Trans. Dev. Credits Awarded (Date & Amount)

5310 200,846

50,212 o

$25],058

$251,058

$0

$0


YOE2013



Sec 5309 ID Number Amendment Date & Actiol

Funding Information (YOE) Federal Funding Category Federal (FT A) Funds State Funds from TxDOT Other Funds Fiscal Year Cost

Total Project Cost


200,846 50,212

o $251,058

$251,058

$0

$0

5310


YOE2014



Sec 5309 ID Number Amendment Date & ActiOl

Funding Information (YOEl Federal Funding Category Federal (FT A) Funds State Funds from TxDOT Other Funds Fiscal Year Cost

Total Project Cost


5310 200,846

50,212 o

$251,058

$251,058

$0

$0

Transit Financial Summary Lubbock District

FY 2011 ·2014 Transportation Improvement Program

2 Sec. 5307 • Urbanized Fonnula <200K

3 Sec. 5309 - Discretionary

4 Sec. 5310 - Elderly & Individuals w/Disabilities 5 Sec. 5311 - Nonurbanized Fonnula

6 Sec. 5316 - JARC >200K

7 Sec. 5316 - JARC <200K 8 See. 5316 - JARC Nonurbanized

9 Sec. 5317 - New Freedom >200K

10 Sec. 5317 - New Freedom <200K 11 Sec. 5317. New Freedom Nonurbanized

12 Other FTA

Transportation Development Credits Requested Awarded

All

2 Sec. 5307 • Urbanized Fonnula <200K

3 Sec. 5309 • Discretionary 4 See. 5310 • Elderly &Indivlduals wJDlsabllities 5 See. 5311 - Nonurbanlzed Fonnula

6 Sec. 5316 - JARC >200K 7 Sec. 5316 - JARC <200K 8 Sec. 5316· JARC Nonurbanized

9 Sec. 5317 • New Freedom >200K 10 Sec. 5317 • New Freedom <200K 11 Sec. 5317 • New Freedom Nonurbanized

12 Other FTA or Other

Transportation Development Credits Requested

Awarded

0 0 200.846 43,458 803,384 187,340

0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0

llPTr~Te~10108

Documents

11-14 Transit LogoDistMPOcover - ftp.dot.state.tx.usftp.dot.state.tx.us/pub/txdot-info/tpp/stip/rev/fy... · MPO Proj«t {nformation (reference number, etc) 1105-3-04-4 Apportionment