11-14 transit...

FY 2011-2014 S T I P

STATEWIDE TRANSPORTATION

IMPROVEMENT PROGRAM

TRANSIT

ODESSA DISTRICT

FY 2011 - 2014 TIP

7- 2010

Transit Project Usting

The attached spreadsheets outline the proposed transit projects for the FY 2011-2014 TIP.

Notes:

1. Allocation Source: 2010-2035 Metropolitan Transportation Plan.

2. The Federal Transit Act has been codified in the U.S. Code. Federal agencies have adopted a new series of numbers to describe transit programs. The following table displays this information.

CONVERSION TABLE

49 U. S. C. Section Description 5309 Discretionary 5303 MPO Planning 5307 Urbanized Program 5310 Elderly/Disabled Program 5311 Rural/Non-urbanized Program 5313 State Planning 5316 JARC Job Access Reverse Commute 5317 New Freedom

MOTOR Transportation Improvement Program FY2011-2014

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FY 2011 Urban Transit Project Descriptions

MOTOR MPO TRANSPORTATION IMPROVEMENT PROGRAM

General Project Information Funding Information (YOE)

Project Sponsor Federal Funding category 530

MPO Project/Reference Number TR-01 Federal Share $750,OOC

~pportionment Year FY 2011 State Funds from TxDOT $C

Project Phase Local Funds $187,50C

Brief Project Description Preventive Maintenance Fiscal Year Cost $937,50C

Total Project Cost $937,50C

~ee 5309 ID No. N/A Trans. Dey. Credits Requested $C

Trans. Dey. Credits Awarded $C

~mendment Date & Action: Date Awarded:


Project Sponsor Midland-Odessa Urban Transit District Federal Funding Category 530

MPO Project/Reference Number TR-01 Federal Share $90,00C


Project Phase Local Funds $22,SOC

Brief Project Description Planning Fiscal Year Cost $112,SOC

Total Project Cost $112,500

~ee 5309 10 No. N/A Trans. Dey. Credits Requested $0

Trans. Dey. Credits Awarded $0



Project Sponsor Midland-Odessa Urban Transit District Federal Funding Category 53O,

MPO Project/Reference Number TR-01 Federal Share $2,410,000

Apportionment Year FY 2011 State Funds from TxDOT $650,000

Project Phase Local Funds $1,760,000

Brief Project Description Operating Fiscal Year Cost $4,820,000

Total Project Cost $4,820,000

See 5309 ID No. N/A Trans. Dey. Credits Requested $0


Amendment Date & Action: Date Awarded:


20

FY 20U Urban Transit Project Descriptions





Apportionment Year FY 2012 State Funds from TxDOT $C




See 530910 No. N/A Trans. Dev. Credits Requested $C

Trans. Dev. Credits Awarded $C







Brief Project Description Planning Fiscal Year Cost $112,50C


~ee 530910 No. N/A Trans. Dev. Credits Requested $C





MPO Project/Reference Number TR-01 Federal Share $2,410,000

Apportionment Year FY 2012 State Funds from TxDOT $650,000

Project Phase Local Funds $1,760,000

Brief Project Description Operating Fiscal Year Cost $4,820,000

Total Project Cost $4,820,000

5ee 530910 No. N/A Trans. Dev. Credits Requested $0



MOTOR Transportation Improvement Program21 FY2011-2014



General Project Information Funding Information (YOEI


MPO Project/Reference Number TR-Ol Federal Share $750,000

Apportionment Year FY 2013 State Funds from TxDOT $0

Project Phase Local Funds $187,500

Brief Project Description Preventive Maintenance Fiscal Year Cost $937,500


See 5309 10 No. N/A Trans. Dey. Credits Requested $0




Project Sponsor Midland-Odessa Urban Transit District Federal Funding category 530

MPO Project/Reference Number TR-Ol Federal Share $90,000



Brief Project Description Planning Fiscal Year Cost $112,500


~ee 5309 10 No. N/A Trans. DeY, Credits Requested $0





MPO Project/Reference Number TR-Ol Federal Share $2,4l0,00C

~pportionment Year FY 2013 State Funds from TxDOT $650,00C

Project Phase local Funds $1,760,00C

Brief Project Description Operating Fiscal Year Cost $4,820,00C

Total Project Cost $4,820,00C

~ee 530910 No. N/A Trans. Dey. Credits Requested $C

Trans. Dey. Credits Awarded $C



22






Apportionment Year FY 2014 State Funds from TxDOT $C




See 5309 ID No. N/A Trans, Dev. Credits Requested $0

Trans. Dev. Credits Awarded $0



Project Sponsor Midland-Odessa Urban Transit District Federal Funding Category 530,

MPO Project/Reference Number TR-01 Federal Share $90,000



Brief Project Description Planning Fiscal Year Cost $112,500


~ee 5309 10 No. N/A Trans. Dev. Credits Requested $C

Trans. Dev. Credits Awarded $0



Project Sponsor Midland-Odessa Urban Transit District Federal Funding Category 530,

MPO Project/Reference Number TR-01 Federal Share $2,410,00C

~pportionment Year FY 2014 State Funds from TxDOT $650,00C

Project Phase Local Funds $1,760,OOC

Brief Project Description Operating Fiscal Year Cost $4,820,00C

Total Project Cost $4,820,00C

Isee 5309 ID No. N/A Trans. Dev. Credits Requested $C




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FY 2011- FY 2014 E&0 Transit Project Ustings


FY 2011


Project Sponsor West Texas Opportunities, Inc. Federal Funding category 531

MPO Project/Reference Number TR-02 Federal Share $158,24

pportionment Year FY 2011 State Funds from TxDOT $ Project Phase Local Funds $39,56

Brief Project Description ED Service Fiscal Year Cost $197,80


ee 5309 10 No. N/A Trans. Dey. Credits Requested $ Trans. Dey. Credits Awarded

mendment Date & Action: Date Awarded

FY 2012


Project Sponsor

MPO Project/Reference Number

~pportionmentYear

Project Phase

Brief Project Description

~ee S3091D No. N/A

~mendmentDate & Action:

West Texas Opportunities, Inc.

TR-02

FY 2012

ED Service

Federal Funding category

Federal Share

State Funds from TxDOT

Local Funds

Fiscal Year Cost

Total Project Cost

Trans. Dey. Credits Requested

Trans. Dey. Credits Awarded

Date Awarded

531(

$158,24(

$(

$39,56(

$197,80(

$197,80(

$(

FY 2013


Project Sponsor


Apportionment Year

Project Phase


:.ee 530910 No. N/A

Amendment Date & Action:


TR-02

FY 2013

ED Service

Federal Funding category

Federal Share


Local Funds

Fiscal Year Cost

Total Project Cost

Trans. Dey. Credits Requested

Trans. Dey. Credits Awarded

Date Awarded

5310

$158,240

$0

$39,56C

$197,80C

$197,80C

$(

MOTOR Transportation Improvement Program24 FY2011-2014

FY 2014


Project Sponsor


fl\pportionment Year

Project Phase


~ee 530910 No. N/A

fl\mendment Date & Action:


TR-02

FY 2014

ED Service

Federal Funding Category

Federal Share


local Funds

Fiscal Year Cost

Total Project Cost

Trans. Dev. Credits Requested

Trans. Dev. Credits Awarded

Date Awarded

531C

$158,24C

$C

$39,56C

$197,80C

$197,80C

$C


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Transit Financial Summary, MOTOR MPO

FY 2011-2014 TIP FY 2011 FY 2012 FY 2013

Transit Prol!ram Federal State/Other Total Federal State/Other Total Federal State/Other Total

1 Sec. 5307 - Urbanized Formula >200K 0 0 0 0 0 0 0 0 0

2 Sec. 5307 - Urbanized Formula <200K 3,250,000 2,620,000 5,870,000 3,250,000 2,620,000 5,870,000 3,250,000 2,620,000 5,870,000

3 Sec. 5309 - Discretionary 0 0 0 0 0 0 0 0 0

4 Sec. 5310 - Elderly &.Indivlduals w/Disabilities 158,240 39,560 197,800 #REFI #REF! #REF! 158,240 39,560 197,800 5 Sec. 5311 - Nonurbanlred Formula 0 0 0 0 0 0 0 0 0

6 Sec. 5316 - JARC >2ooK 0 0 0 0 0 0 0 0 0

7 Sec. 5316 - JARC <2ooK 0 0 0 0 0 0 0 0 0

8 Sec. 5316 - JARC Nonurbanized 0 0 0 0 0 0 0 0 0

9 Sec. 5317 - New Freedom >2001( 0 0 0 0 0 0 0 0 0

10 Sec. 5317 - New Freedom <200K 0 0 0 0 0 0 0 0 0 11 Sec. 5317 - New Freedom Nonurbanized 0 0 0 0 0 0 0 0 0

12 Other FTA 0 0 0 0 0 0 0 0 0 13 Ree-ionall Significant or Other 0 0 0 0 0 0 0 0 0

I Total Funds $3.408.2401 $26595601 $6067800 #REFII #REFtl #REFI $3408 2401 $26595601 $6067.800

Transportation Development Credits -Requested $0 I $0 I

I $0

Awarded $0 I $0 $0

9 Sec. 5317· New Freedom >200K 0 0 0 0 0 0 10 Sec. 5317 - New Freedom <2ooK 0 0 0 0 0 0 11 Sec. 5317 - New Freedom Nonurbanized 0 0 0 0 0 0

0 0 0 0 0 012 Other FTA 13 ReKionall Significant or Other 0 0 0 0 0 0

I Total Funds $3AOIU401 $2.6595601 $6,(167800 flREFII IREFII #REFI

Transportation Development Credits

Requested $0 I $0 $0Awarded I $0

FY 2014 Total

Transit Prol!ram Federal State/Other Total Federal State/Other Total

1 Sec. 5307 - Urbanized Formula >2ooK 0 0 0 0 0 0 3,250,000 2,620,000 5.870,000 13,000,000 10,480,000 23,480,0002 Sec. 5307 - Urbanized Formula <200K

3 Sec. 5309 - Discretionary 0 0 0 0 4 Sec. 5310 - Elderlv &Individuals w/Disabllities 158.240 39,560 197,800 #REFI #REFI nREFI

5 Sec. 5311- Nonurbanized Formula 0 0 0 0 0 0

6 Sec. 5316 - JARC >2ooK 0 0 0 0 0 0 7 Sec. 5316 - JARC <2ooK 0 0 0 0 0 0

8 Sec. 5316 - JARC Nonurbanized 0 0 0 0 0 0


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