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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