Attachment A. FY2014-15 FTA Section 5307 Program of Projects Urbanized Area Operator
Project Description
Total
Concord
Vacaville
2,518,352
Napa
2,518,352
1,732,041 1,836,424 3,568,465
95,958 95,958
41,640 41,640
Gilroy-Morgan Hill
Livermore
1,552,887 1,552,887
1,495,924 3,351,455 4,847,379
72,621 72,621
32,239 32,239
1,467,438
Apportionment Year
Petaluma
4,270,229
2,889,856 2,889,856
1,445,109 1,445,109
580,429 580,429
124,656 124,656
127,649 127,649
135,550 135,550
140,014 140,014
3,913,691 2,566 1,873,439 51,327
Total ADA Set-Aside
3,913,691 8,836 2,678,954 163,267 1,178,716 523,153 307,963 335,595 461,944 38,496 82,795 1,847,776 3,990,682 302,177 28,939 128,318 3,645,778 243,804 5,133 19,886,017
243,804 5,133 12,826,643
Total Prior-Year Commitments
3,567,594 5,591,261 20,000,000 29,158,855
3,567,594 5,591,261 20,000,000 29,158,855
0
0
0
0
0
0
0
0
0
0
0
Total Program Reductions
51,934,728
43,430,607
4,191,403
2,214,578
737,384
135,550
480,687
95,958
41,640
72,621
181,831
208,698
143,771
Funds Available for Programming
164,714,190
84,887,138
31,918,334
18,684,645
5,359,972
4,134,679
5,402,083
2,422,394
3,526,825
1,480,266
4,665,548
1,258,740
973,566
Prior Year Commitments AC Transit Replace CAD/AVL/Radio System SFMTA Replacement of (67) 40' Motor Coaches SFMTA Replacement of (49) 60' Motor Coaches
4,270,229
Fairfield
6,097,356
6,270 718,933
6,097,356
Vallejo
20,899,223
ADA Set-aside Preventive Maintenance ADA Paratransit Capital Accessibility Improve ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside ADA Set-aside
20,899,223
Santa Rosa
36,109,737
Provisional pending resolution of funding for AC Transit's C&T funded facilities projects. Reduced FG Cap Amount Changes since preliminary POP Lifeline Set-Aside TBD TBD - Reserved for future programming Total Lifeline Set-Aside
36,109,737
Antioch
128,317,745
208,984,999 7,663,919 216,648,918
128,317,745
San Jose
3,406,730 2,476,040 5,882,770
Projected Apportionments Previous Year Carryover Total Available
ADA Set-Aside AC Transit ACE BART Caltrain CCCTA ECCTA GGBHTD LAVTA Marin Transit Napa VINE Petaluma Transit SamTrans SFMTA SolTrans Sonoma City Transit Union City Transit VTA WestCat WETA
San FranciscoOakland
1,117,337
1,467,438
1,117,337
61,954 61,954
32,037 32,037
86,582
111,940 1,178,716 523,153
307,963 186,003
149,592
461,944 38,496 82,795 1,847,776 3,990,682 302,177 28,939 128,318 3,499,034
3,610,974
146,744
2,089,922
609,735
0
340,673
0
0
0
149,592
146,744
111,734
2015
2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015
2015 2015 2015
Attachment A. FY2014-15 FTA Section 5307 Program of Projects Urbanized Area Operator Capital Projects AC Transit AC Transit AC Transit AC Transit AC Transit BART CCCTA CCCTA CCCTA Clipper Clipper ECCTA ECCTA ECCTA Fairfield LAVTA LAVTA LAVTA LAVTA Marin Transit Marin Transit Marin Transit Marin Transit Marin Transit Marin Transit Marin Transit Napa Vine Petaluma Petaluma Petaluma Samtrans Samtrans Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa Santa Rosa SFMTA Soltrans Soltrans Sonoma County Sonoma County Sonoma County Union City Vacaville VTA VTA VTA VTA WestCat WestCat WestCat WestCat WestCat WestCat
Project Description
Total
Replace (25) 40ft Urban Buses - Hybrids 9,940,433 Replace (77) 40ft Urban Buses - Diesels 13,953,720 Purchase (15) 40ft Expansion Urban Buses - Diesels 5,232,645 ADA Paratransit Van Replacement 1,363,034 CAD-AVL System Replacement 5,000,000 BART Car Exchange Preventive Maintenance 1,598,164 Replace (18) 30' Buses 5,985,478 Replace (13) 35' Buses 5,106,140 Replace (3) Paratransit Vans 295,200 Golden Gate Bus - Fare Collection Equipment Replacement 918,823 AC Transit - Fare Collection Equipment Replacement 4,000,957 Replace (5), 45' diesel, over the road coaches 2,037,153 Replace (20) Ford four year gas cutaway/vans 1,410,400 Replace (30) MDTs for paratransit fleet 360,000 Fairfield Operating Assistance 2,422,394 Replace (5) 2000 40' Diesel Vehicles with 5 40' Hybrids 2,594,228 Replace (4) 2002- Over the Road Diesel vehicles with 4 40' Hybrids 2,486,240 Replace (4) 2002- Low Floor Diesel vehicles with 4 40' Hybrids 2,486,240 Replace (7) 2003- Diesel vehicles with 7 40' Hybrids 4,350,920 Replace (9) ADA Paratransit Vehicles 634,680 Replace (3) Stage Coach Vehicles 364,080 Install fareboxes on Marin County Paratransit Vehicles 76,260 Install fareboxes on Marin County Dial-A-Ride Vehicles 22,960 Replace Marin Transit Fixed Route Fareboxes 34,440 Replace Paratransit Radios 49,200 Replace Paratransit MDTs 29,520 Napa Vine: Operating Assistance 1,480,266 (2) 40' Diesel Electric Replacement Standard Buses for Petaluma Transit 494,701 AVL/CAD Communications System 352,302 Purchase new Bus Radios 1,476 Replacement of (60) 2003 Gillig Buses 20,000,000 Replacement of (55) NABI articulated buses 20,000,000 Replace (1) 40' New Flyer buses with new 40' Diesel Buses 149,931 Equip new fixed route fleet buses with farebox 24,000 Equip new fixed route fleet buses with radio systems 60,000 Security improvements for access at bus stops 43,724 Santa Rosa CityBus: Operating Assistance 1,701,083 Santa Rosa CityBus: Preventative Maintenance 396,639 Santa Rosa CityBus: Transit Enhancements 22,737 500,000 Station-Area Pedestrian and Bicycle Access Improvements Operating Assistance 2,839,481 Maintenance Facility 2,562,602 SCT Preventive Maintenance Program 1,280,000 Replacement of (1) CNG 40-Foot Heavy-Duty Bus in SCT's Fixed-Route Fleet 439,200 Installation of Passenger Shelters and Other Amenities at Various SCT Bus Stops 17,365 Union City: Replacement of Two (2) Transit Buses 588,728 Operating Assistance 985,000 ADA Bus Stop Improvements 474,503 (61) 40' Hybrid Bus Procurement 30,314,859 60' Hybrid Articulated Bus Procurement 370,520 Preventive Maintenance 2,017,192 Replacement of (10) Cut Away Vans 984,000 Replacement of (1) 40 Ft Revenue Vehicle 427,220 Replacement of (1) 40 Ft Revenue Vehicle 497,740 Purchase of (10) Radio systems for (10) Cut Away Van's 8,000 Purchase of (2) Fast Fare Electronic Fareboxes 28,498 Preventive Maintenance 232,200 Total Capital 162,047,276 Total Programmed 213,982,004 Net Balance 2,666,912
San FranciscoOakland
San Jose
9,940,433 13,953,720 5,232,645 1,363,034 5,000,000 0
Concord
45,746 5,985,478 5,106,140 295,200
Antioch
Santa Rosa
Vallejo
Fairfield
Vacaville
Napa
Gilroy-Morgan Hill
Livermore
Petaluma
1,552,418
918,823 4,000,957 2,037,153 1,410,400 360,000 2,422,394 2,594,228 2,071,320
414,920 2,486,240 4,350,920
0
634,680 364,080 76,260 22,960 34,440 49,200 29,520 1,480,266 494,701 352,302 1,476 20,000,000 20,000,000 149,931 24,000 60,000 43,724 1,701,083 396,639 22,737 500,000 2,839,481 2,562,602 1,280,000 439,200 17,365 588,728 985,000 474,503 29,056,119 370,520 2,017,192 984,000 427,220 497,740 8,000 28,498 232,200 84,887,138 128,317,745 0
31,918,334 36,109,737 0
1,258,740
18,684,644 20,899,222 0
5,359,971 6,097,355 0
4,134,679 4,270,229 0
5,402,083 5,882,770 0
2,422,394 2,518,352 0
985,000 1,026,640 2,541,825
1,480,266 1,552,887 0
4,665,548 4,847,379 0
1,258,740 1,467,438 0
848,479 992,250 125,087
Apportionment Year 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015
Attachment B. FY2014-15 FTA Section 5337 Program of Projects Urbanized Area Operator
Project Description
Total
Actual Apportionments Previous Year Carryover Total Available Reduced FG Cap Amount Changes since preliminary POP Prior Year Commitments GGBHTD Ferry Channel and Berth Dredging
Capital Projects ACE BART BART BART BART BART BART Caltrain Caltrain Clipper Clipper Clipper Clipper SFMTA SFMTA SFMTA SFMTA SFMTA SFMTA SFMTA VTA VTA VTA VTA VTA VTA VTA VTA VTA VTA WETA WETA WETA WETA WETA WETA
San FranciscoOakland 114,719,987 170,320,038 0 114,719,987 170,320,038
San Jose
Concord
24,521,481
Apportionment Year
Antioch
26,638,142
4,440,428
24,521,481
26,638,142
4,440,428
Total Prior-Year Commitments
9,200,000 9,200,000
9,200,000 9,200,000
0
0
0
Total Program Reductions Funds Available For Programming
9,200,000 161,120,038
9,200,000 105,519,987
0 24,521,481
0 26,638,142
0 4,440,428
Trackage Rights Train Control Traction Power Rail, Way, and Structures Program Fare Collection Equipment BART Car Exchange Preventive Maintenance Railcar Replacement Positive Train Control/Electrification - RESERVED Railcar Replacement MTC - Fare Collection Back Office Equipment Replacement SFMTA - Fare Collection Equipment Replacement Golden Gate Ferry - Fare Collection Equipment Replacement Golden Gate Bus - Fare Collection Equipment Replacement Muni Rail Replacement Wayside Fare Collection Overhead Line Rehabilitation Wayside/Central Train Control & Trolley Signal Systems Rehabilitation Cable Car Infrastructure Cable Car Renovation Program Replacement of (100) 40' Trolley Coaches Rail Replacement Program Light Rail Track Crossovers and Switches Kinkisharyo LRV Overhaul Program North First Street Corridor Light Rail Speed Improvements Train to Wayside Communication System Upgrade Upgrade Ohlone/Chynoweth Interlocking Track Intrusion Abatement LR Signal Shop Modification Upgrade LR Ring #1 Communications Equipment Back-up Power Devices for Elevated Station Ferry Major Component Rehab/Replacement - Gemini & Pisces Ferry Major Component Rehab/Replacement - Scorpio & Taurus Ferry Propulsion System Replacement Ferry Major Component Rehab/Replacement - Intintoli Ferry Major Component Rehab/Replacement - Solano Fixed Guideway Connectors Total Capital Total Programming Net balance
1,242,825 13,000,000 13,000,000 9,875,097 0 51,073,634 500,000 10,770,994 5,234,766 2,317,243 2,540,067 197,973 1,230,922 4,798,343 1,000,000 12,000,000 5,000,000 1,000,000 960,000 0 303,088 2,179,440 640,000 400,000 200,000 960,000 1,600,000 396,000 1,760,000 320,000 2,498,015 578,015 1,922,015 370,015 426,015 378,015 150,650,317 159,850,317 10,469,721
1,240,810
4,796,527 0 51,073,634 500,000 7,222,684 3,489,844 2,315,228 2,538,052 195,958 1,228,907 4,798,343 1,000,000 12,000,000 5,000,000 1,000,000 960,000
13,000,000 13,000,000 638,142
4,440,428
26,638,142 26,638,142 0
4,440,428 4,440,428 0
3,548,310 1,744,922
303,088 2,179,440 640,000 400,000 200,000 960,000 1,600,000 396,000 1,760,000 320,000 2,496,000 576,000 1,920,000 368,000 424,000 376,000 105,519,987 114,719,987 0
14,051,760 14,051,760 10,469,721
2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015
Attachment C. FY2014-15 FTA Section 5339 Program of Projects Urbanized Area Operator
Project Description
Total
Actual Apportionments Previous Year Carryover Total Available Prior Year Commitments SFMTA Replacement of (67) 40' Motor Coaches Total Prior Year Commitments Funds Available for Programming Capital Projects CCCTA ECCTA Fairfield LAVTA Napa Vine Petaluma Santa Rosa Soltrans Sonoma County VTA
CCCTA: Replace 18 30' Buses Replace (5), 45' diesel, over the road coaches 40' Transit Hybrid Bus Replace (5) 2000 40' Diesel Vehicles with 5 40' Hybrids Equipment Replacement & Upgrades (2) 40' Diesel Electric Replacement Standard Buses for Petaluma Transit Replace (5) 40' New Flyer buses with new 40' Diesel Buses Maintenance Facility Replacement of (1) CNG 40-Foot Heavy-Duty Bus in SCT's Fixed-Route Fleet (61) 40' Hybrid Bus Procurement Total Capital Total Programming Net balance
San FranciscoOakland 6,908,739 13,072,341 695,353 13,767,694 6,908,739 6,908,739 6,908,739 6,858,955
863,162 451,547 284,891 513,572 174,228 126,859 277,289 387,398 200,795 3,185,141 6,464,882 13,373,621 394,073
San Jose
Concord
2,864,447
Antioch
863,162
Santa Rosa
451,547
Vallejo
478,084
Fairfield
387,398
Vacaville
284,891
Napa
Gilroy-Morgan Hill 172,258 161,843 341,314 158,851 513,572 320,694
Livermore
174,228
Apportionment Year
Petaluma
2,864,447
863,162
451,547
478,084
387,398
284,891
198,885 195,188 394,073
6,908,739 6,908,739
0
0
0
0
0
0
0
0
0
0
0
0
2,864,447
863,162
451,547
478,084
387,398
284,891
394,073
174,228
513,572
320,694
126,859
174,228
126,859 126,859
863,162 451,547 284,891 513,572 174,228 126,859 277,289 387,398 200,795 0 6,908,739 0
2,864,447 2,864,447 2,864,447 0
863,162 863,162 0
451,547 451,547 0
478,084 478,084 0
387,398 387,398 0
284,891 284,891 0
0 0 394,073
174,228 174,228 0
513,572 513,572 0
320,694 320,694 320,694 0
126,859 126,859 0
2015 2015
2015 2015 2015 2015 2015 2015 2015 2015 2015 2015
Attachment D. FY2014-15 Cycle 2 STP Transit Capital Rehabilitation Program of Projects Operator
Project Description
Total
Projected Apportionments Previous Year Carryover Total Available
Total Reserves
1,000,000 1,000,000
Total Program Reductions Funds Available For Programming
1,000,000 3,684,772
MTC - Fare Collection Back Office Equipment Replacement Total Capital Total Programming Net balance
2,684,772 2,684,772 3,684,772 1,000,000
Unanticipated Costs Reserve - RESERVED
Clipper
4,684,772 4,684,772
Clipper Total Unanticipated Costs Reserve
2,684,772 1,000,000 Total Programmed check
3,684,772 0
Attachment E. FY2014-15 AB664 based on CCCGP funding plan Operator AC Transit
Project Description Replace (25) 40ft Urban Buses - Hybrids
AB664 Total
Notes
$5,219,167 AB 664 14.7% of AC fleet replacement funding in CCCGP