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FY 2013-2016 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT November 2013 TEXAS DEPARTMENT OF TRANSPORTATION SAN ANTONIO DISTRICT SAN ANTONIO DISTRICT SAN ANTONIO DISTRICT SAN ANTONIO DISTRICT November 2013 Quarterly Revision November 2013 Quarterly Revision November 2013 Quarterly Revision November 2013 Quarterly Revision

San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

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Page 1: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

FY 2013-2016 STIP

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TRANSIT

November 2013

TEXAS DEPARTMENT OF TRANSPORTATION

SAN ANTONIO DISTRICTSAN ANTONIO DISTRICTSAN ANTONIO DISTRICTSAN ANTONIO DISTRICT

November 2013 Quarterly RevisionNovember 2013 Quarterly RevisionNovember 2013 Quarterly RevisionNovember 2013 Quarterly Revision

Page 2: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation
Page 3: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8005

Transit: High Capacity TransitNorth-South Modern Streetcar VehiclesSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,500,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $1,500,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8010

Transit: High Capacity TransitEast-West Modern Streetcar projectSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $7,020,000

Total Project Cost: $48,901,779Project Description: Fiscal Year Cost: $7,020,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8015

Transit: High Capacity TransitEast-West Modern Streetcar VehiclesSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,500,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $1,500,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9205

Transit: Passenger FacilitiesEllis Alley P&R Building RenovationsCity portion $560,000

TIP Amnd Remarks: rev cost and description and move FY 13 to FY 14TIP Amnd Approval: TPB approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $700,000

Total Project Cost: $1,460,000Project Description: Fiscal Year Cost: $700,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 1 of 27

Page 4: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9215.1

Transit: Maintenance Tools and Equipment-Purchase Warehouse Parts Pickers, Filter Crusher, ZF Transmission Rebuild Tools

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $91,000

Total Project Cost: $91,000Project Description: Fiscal Year Cost: $91,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9780.3

Transit: Other ProgramsContingency-

TIP Amnd Remarks: revise cost and funding categoryTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $6,200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9808.7

Transit: Passenger AmenitiesBus Stop Improvements-

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,486,339

Total Project Cost: $4,786,706Project Description: Fiscal Year Cost: $1,486,339

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9809.1

Transit: Passenger Facilities5 PointsAcquire Property

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 2 of 27

Page 5: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9809.2

Transit: Passenger Facilities5 PointsWaiting Area Upgrade

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $90,000

Total Project Cost: $90,000Project Description: Fiscal Year Cost: $90,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.1

Transit: Passenger FacilitiesCrossroads Park & RideInstall solar panels

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $25,000

Total Project Cost: $25,000Project Description: Fiscal Year Cost: $25,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.2

Transit: Passenger FacilitiesCrossroads Park & RideLandscaping/Irrigation

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9811.1

Transit: Passenger FacilitiesIngram Transit CenterLane modifications

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $330,000

Total Project Cost: $330,000Project Description: Fiscal Year Cost: $330,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 3 of 27

Page 6: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9811.2

Transit: Passenger FacilitiesIngram Transit CenterParking Lot Resurface

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $50,000Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9811.3

Transit: Passenger FacilitiesIngram Transit CenterRestroom Renovation

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9812.1

Transit: Passenger FacilitiesKel-Lac Transit CenterLandscaping/Irrigation

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9812.2

Transit: Passenger FacilitiesKel-Lac Transit CenterParking Lot Resurface

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $16,000

Total Project Cost: $16,000Project Description: Fiscal Year Cost: $16,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 4 of 27

Page 7: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9812.3

Transit: Passenger FacilitiesKel-Lac Transit CenterRestroom Renovation

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $25,000

Total Project Cost: $25,000Project Description: Fiscal Year Cost: $25,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9813.1

Transit: Passenger FacilitiesMadla Transit CenterLandscaping/Irrigation

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9814.1

Transit: Passenger FacilitiesMedical Transit CenterUpgrades and Misc Construction

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $309,850

Total Project Cost: $309,850Project Description: Fiscal Year Cost: $309,850

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9815.1

Transit: Passenger FacilitiesNaco PassAcquire Property

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 5 of 27

Page 8: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9816.1

Transit: Passenger FacilitiesNorthstar Transit CenterLandscaping/Irrigation

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9817.1

Transit: Passenger FacilitiesRandolph Park and RideParking Lot Resurface

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $107,000

Total Project Cost: $107,000Project Description: Fiscal Year Cost: $107,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9818.1

Transit: Passenger FacilitiesRobert Thompson Transit CenterPressure Washing

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $8,000

Total Project Cost: $8,000Project Description: Fiscal Year Cost: $8,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9819.1

Transit: Passenger FacilitiesUniversity Park and RideParking Lot resurface

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 6 of 27

Page 9: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9820.3

Transit: Passenger FacilitiesBrooks Transit CenterSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost and desrciptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $5,775,941

Total Project Cost: $10,020,941Project Description: Fiscal Year Cost: $5,775,941

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9822.3

Transit: Passenger AmenitiesDowntown amenities (STCP)Subset of the $267M SmartMove project

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,375,008

Total Project Cost: $5,200,000Project Description: Fiscal Year Cost: $2,375,008

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9824.2

Transit: Passenger FacilitiesRobert Thompson Transit CenterSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $3,341,813

Total Project Cost: $10,716,942Project Description: Fiscal Year Cost: $3,341,813

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.61

Transit: Misc Planning Projects-High Capacity Transit Study

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $3,000,000

Total Project Cost: $5,000,000Project Description: Fiscal Year Cost: $3,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 7 of 27

Page 10: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.71

Transit: Misc Planning Projects-Planning Studies

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $6,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.81

Transit: Misc Planning ProjectsW/S Xtown AA, Scar Exp Env, Transit/LU IntJD/TOD Support, ATD Transit Policy Support, O/D study

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,680,000

Total Project Cost: $4,630,000Project Description: Fiscal Year Cost: $1,680,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9830.3

Transit: Passenger FacilitiesUS 281 Park & RideSubset of the $267M SmartMove project

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,553,450

Total Project Cost: $5,656,810Project Description: Fiscal Year Cost: $1,553,450

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9918.1

Transit: Admin/Maint Facility Rehabilitation-Streetcar Maintenance Facility

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,232,454

Total Project Cost: $14,872,454Project Description: Fiscal Year Cost: $1,232,454

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 8 of 27

Page 11: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8000

Transit: High Capacity TransitNorth-South Modern Streetcar projectSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $5,398,000State Funds from TxDOT: $1,349,500Other Funds: $3,022,500

Total Project Cost: $55,474,889Project Description: Fiscal Year Cost: $9,770,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8020

Transit: High Capacity TransitModern Streetcar - PE/EnvironmentalSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $83,303State Funds from TxDOT: $0Other Funds: $3,916,697

Total Project Cost: $4,500,000Project Description: Fiscal Year Cost: $4,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.42

Transit: Admin/Maint Facility Rehabilitationbus yard repairs; parkng lot resurfacecounter top repl, canopy rehab

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $259,597State Funds from TxDOT: $0Other Funds: $64,899

Total Project Cost: $724,496Project Description: Fiscal Year Cost: $324,496

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9211.6

Transit: Computer Hardware/SoftwareMIS Hardware/SoftwareRepl & upgrade various hardware components, software purchase, license, software upgrades

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,205,480State Funds from TxDOT: $0Other Funds: $1,678,720

Total Project Cost: $13,126,773Project Description: Fiscal Year Cost: $2,884,200

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 9 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9213.7

Transit: EquipmentMiscellaneous EquipmentRepl components for rev vehices

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $648,520State Funds from TxDOT: $0Other Funds: $162,130

Total Project Cost: $3,033,896Project Description: Fiscal Year Cost: $810,650

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9650.4

Transit: Other ProgramsJob Access/Reverse Commute-

TIP Amnd Remarks: revise cost and funding sourceTIP Amnd Approval: TPB approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,040,000State Funds from TxDOT: $0Other Funds: $1,040,000

Total Project Cost: $8,320,000Project Description: Fiscal Year Cost: $2,080,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9702.4

Transit: Other ProgramsCapital Cost of Contracting-

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $3,800,000State Funds from TxDOT: $0Other Funds: $950,000

Total Project Cost: $4,750,000Project Description: Fiscal Year Cost: $4,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9703.6

Transit: Other ProgramsADA Complementary Paratransit Expense-

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $2,400,000State Funds from TxDOT: $0Other Funds: $600,000

Total Project Cost: $12,000,000Project Description: Fiscal Year Cost: $3,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 10 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9704.6

Transit: Other ProgramsPreventative MaintenanceMaintenance expenses

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $17,800,000State Funds from TxDOT: $0Other Funds: $4,450,000

Total Project Cost: $89,000,000Project Description: Fiscal Year Cost: $22,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9830

Transit: Miscellaneous-Fare Collection System

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $3,500,000State Funds from TxDOT: $0Other Funds: $3,613,135

Total Project Cost: $16,000,000Project Description: Fiscal Year Cost: $7,113,135

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9211.61

Transit: Maintenance Tools & Equipment-Asset Management System

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5309

Federal (FTA) Funds: $1,416,300State Funds from TxDOT: $0Other Funds: $354,000

Total Project Cost: $1,770,000Project Description: Fiscal Year Cost: $1,770,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: Tiger Grant

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9901.6

Transit: Passenger FacilitiesWestside Multimodal Transit Center Phase IISubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5309

Federal (FTA) Funds: $9,000,000State Funds from TxDOT: $0Other Funds: $6,000,000

Total Project Cost: $24,577,643Project Description: Fiscal Year Cost: $15,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 11 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9715.1

Transit: Other ProgramsEnhanced Mobility of Seniors & Indiv w/DisaProjects will be awarded by VIA pending a project call

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5310

Federal (FTA) Funds: $1,326,203State Funds from TxDOT: $0Other Funds: $331,551

Total Project Cost: $1,657,754Project Description: Fiscal Year Cost: $1,657,754

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9711.1

Transit: Other ProgramsNew FreedomDiscover New Freedom

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5317

Federal (FTA) Funds: $343,285State Funds from TxDOT: $0Other Funds: $343,285

Total Project Cost: $2,126,570Project Description: Fiscal Year Cost: $686,570

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9712.1

Transit: Other ProgramsNew FreedomNew Freedom Collaborative

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5317

Federal (FTA) Funds: $64,071State Funds from TxDOT: $0Other Funds: $44,793

Total Project Cost: $108,864Project Description: Fiscal Year Cost: $108,864

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9713.1

Transit: Other ProgramsNew FreedomVIAtrans Will-Call Plus / Taxi Subsidy Service

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5317

Federal (FTA) Funds: $343,285State Funds from TxDOT: $0Other Funds: $343,285

Total Project Cost: $1,694,458Project Description: Fiscal Year Cost: $686,570

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 12 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.41

Transit: Admin/Maint Facility Rehabilitation- various upgrades

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $3,629,447State Funds from TxDOT: $0Other Funds: $912,293

Total Project Cost: $21,295,207Project Description: Fiscal Year Cost: $4,541,740

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9213.71

Transit: Maintenance Tools and Equipment-Mobile Bus Lifts, Artic Joint Repair Tools

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $160,000State Funds from TxDOT: $0Other Funds: $40,000

Total Project Cost: $3,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

Monday, October 21, 2013 Page 13 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9901.7

Transit: Passenger FacilitiesWestside Multimodal Transit Center Phase IISubset of the $267M SmartMove project

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - 5309 TIGER

Federal (FTA) Funds: $4,200,000State Funds from TxDOT: $0Other Funds: $2,377,643

Total Project Cost: $24,577,643Project Description: Fiscal Year Cost: $6,577,643

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8006

Transit: High Capacity TransitNorth-South Modern Streetcar VehiclesSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $9,750,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $9,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8011

Transit: High Capacity TransitEast-West Modern Streetcar projectSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $12,910,000

Total Project Cost: $48,901,779Project Description: Fiscal Year Cost: $12,910,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8016

Transit: High Capacity TransitEast-West Modern Streetcar VehiclesSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $9,750,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $9,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Monday, October 21, 2013 Page 14 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9208.2

Transit: Admin/Maint Facility Rehabilitation-Streetcar Maintenance Facility

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $8,184,000Other Funds: $0

Total Project Cost: $14,872,454Project Description: Fiscal Year Cost: $8,184,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9211.7

Transit: Computer Hardware/SoftwareMIS Hardware/SoftwareRepl & upgrade various hardware components, software purchase, license, software upgrades

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $4,154,200

Total Project Cost: $13,126,773Project Description: Fiscal Year Cost: $4,154,200

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9780.4

Transit: Other ProgramsContingency-

TIP Amnd Remarks: revise cost and funding categoryTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $0

Total Project Cost: $6,200,000Project Description: Fiscal Year Cost: $0

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9820.4

Transit: Passenger FacilitiesBrooks Transit CenterSubset of the $267M SmartMove project

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $3,745,000

Total Project Cost: $10,020,941Project Description: Fiscal Year Cost: $3,745,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Monday, October 21, 2013 Page 15 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9822.4

Transit: Passenger AmenitiesDowntown Amenities (STCP)Subset of the $267M SmartMove project

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,824,992

Total Project Cost: $5,200,000Project Description: Fiscal Year Cost: $2,824,992

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9824.3

Transit: Passenger FacilitiesRobert Thompson Transit CenterSubset of the $267M SmartMove project

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $6,875,129

Total Project Cost: $10,716,942Project Description: Fiscal Year Cost: $6,875,129

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9825.1

Transit: Passenger FacilitiesHood StreetExpand Waiting Area

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $50,000Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9825.2

Transit: Passenger Facilities

Lobby Refurbish

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Monday, October 21, 2013 Page 16 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.62

Transit: Misc Planning Projects-High Capacity Transit Study

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $5,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.72

Transit: Misc Planning Projects-Planning Studies

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $6,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8001

Transit: High Capacity TransitNorth-South Modern Streetcar projectSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $2,602,000State Funds from TxDOT: $13,832Other Funds: $8,390,168

Total Project Cost: $55,474,889Project Description: Fiscal Year Cost: $11,006,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9016.2

Transit: Replacement Components for Rev VDiesel Particulate FiltersReconditioned Engines and Transmissions

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $281,760State Funds from TxDOT: $0Other Funds: $57,374

Total Project Cost: $3,033,896Project Description: Fiscal Year Cost: $339,134

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Monday, October 21, 2013 Page 17 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.6

Transit: Admin/Maint Facility Rehabilitation-Install Natural Gas Compressor Facility

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $8,000,000State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $10,000,000Project Description: Fiscal Year Cost: $10,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9213.8

Transit: Maint Tools and EquipmentWarehouse Storage Cabinets, TractorMobile Bus Lifts, Particulate Filter Cleaner

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $336,000State Funds from TxDOT: $0Other Funds: $84,000

Total Project Cost: $881,946Project Description: Fiscal Year Cost: $420,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9650.5

Transit: Other ProgramsJob Access/Reverse Commute-

TIP Amnd Remarks: revise cost and funding sourceTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,040,000State Funds from TxDOT: $0Other Funds: $1,040,000

Total Project Cost: $8,320,000Project Description: Fiscal Year Cost: $2,080,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9702.5

Transit: Other ProgramsCapital Cost of Contracting-

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $3,800,000State Funds from TxDOT: $0Other Funds: $950,000

Total Project Cost: $4,750,000Project Description: Fiscal Year Cost: $4,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Monday, October 21, 2013 Page 18 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9703.7

Transit: Other ProgramsADA Complementary Paratransit Expense-

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $2,400,000State Funds from TxDOT: $0Other Funds: $600,000

Total Project Cost: $12,000,000Project Description: Fiscal Year Cost: $3,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9704.7

Transit: Other ProgramsPreventative MaintenanceMaintenance expenses

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $17,800,000State Funds from TxDOT: $0Other Funds: $4,450,000

Total Project Cost: $89,000,000Project Description: Fiscal Year Cost: $22,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9808.8

Transit: Passenger AmenitiesBus Stop Improvements-

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,747,200State Funds from TxDOT: $0Other Funds: $1,402,829

Total Project Cost: $4,786,706Project Description: Fiscal Year Cost: $3,150,029

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.82

Transit: Misc Planning ProjectsW/S Xtown AA, Scar Exp Env, Transit/LU IntJD/TOD Support, ATD Transit Policy Support, O/D study

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,103,940State Funds from TxDOT: $0Other Funds: $1,196,060

Total Project Cost: $4,630,000Project Description: Fiscal Year Cost: $2,300,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Monday, October 21, 2013 Page 19 of 27

Page 22: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2015San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9715.2

Transit: Other ProgramsEnhanced Mobility of Seniors & Indiv w/DisaProjects will be awarded by VIA pending a project call

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5310

Federal (FTA) Funds: $1,326,203State Funds from TxDOT: $0Other Funds: $331,551

Total Project Cost: $1,657,754Project Description: Fiscal Year Cost: $1,657,754

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9016.1

Transit: Replacement Components for Rev VDiesel Particulate FiltersReconditioned Engines and Transmissions

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $387,093State Funds from TxDOT: $0Other Funds: $96,773

Total Project Cost: $3,033,896Project Description: Fiscal Year Cost: $483,866

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.8

Transit: Admin/Maint Facility Rehabilitation-Purchase Articulated Bus Facility

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $1,600,000State Funds from TxDOT: $0Other Funds: $400,000

Total Project Cost: $2,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.91

Transit: Admin/Maint Facility RehabilitationFacility upgrade/reno, garage floor repair,bus yard repair, warehouse video surveillance

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $400,000State Funds from TxDOT: $0Other Funds: $850,000

Total Project Cost: $10,019,703Project Description: Fiscal Year Cost: $1,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

Monday, October 21, 2013 Page 20 of 27

Page 23: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2016San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8002

Transit: High Capacity TransitNorth-South Modern Streetcar projectSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $27,825,250Other Funds: $5,238,750

Total Project Cost: $55,474,889Project Description: Fiscal Year Cost: $33,064,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8007

Transit: High Capacity TransitNorth-South Modern Streetcar VehiclesSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $11,250,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $11,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8012

Transit: High Capacity TransitEast-West Modern StreetcarSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $21,731,250Other Funds: $5,238,750

Total Project Cost: $48,901,779Project Description: Fiscal Year Cost: $26,970,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8017

Transit: High Capacity TransitEast-West Modern Streetcar VehiclesSubset of the $267M SmartMove project

TIP Amnd Remarks: revise cost, description and project numberTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $11,250,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $11,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Monday, October 21, 2013 Page 21 of 27

Page 24: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2016San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9016.3

Transit: Replacement Components for Rev VDiesel Particulate FiltersReconditioned Engines and Transmissions

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $810,650

Total Project Cost: $3,033,896Project Description: Fiscal Year Cost: $810,650

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.92

Transit: Admin/Maint Facility RehabilitationFacility upgrade/reno, radio tower,sec enhanbus yard repair, Maint Bldg ceiling, Admin Bldg patio

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,343,750

Total Project Cost: $1,343,750Project Description: Fiscal Year Cost: $1,343,750

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9209

Transit: Admin/Maint Facility Rehabilitation-Existing Paint Facility Upgrade

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,600,000

Total Project Cost: $1,600,000Project Description: Fiscal Year Cost: $1,600,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9213.91

Transit: Maintenance Tools & Equipment-Mobile Bus Lifts

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $881,946Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Monday, October 21, 2013 Page 22 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9780.5

Transit: Other ProgramsContingency-

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $6,200,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.3

Transit: Passenger FacilitiesCrossroads Park and RideParking Lot Resurface

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $215,000

Total Project Cost: $215,000Project Description: Fiscal Year Cost: $215,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.4

Transit: Passenger FacilitiesCrossroads Park and RidePaver Repair

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $50,000Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.5

Transit: Passenger FacilitiesCrossroads Park & RideRefurbish

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $150,000

Total Project Cost: $150,000Project Description: Fiscal Year Cost: $150,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Monday, October 21, 2013 Page 23 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9811.4

Transit: Passenger FacilitiesIngram Transit CenterInstall Solar Panels

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $25,000

Total Project Cost: $25,000Project Description: Fiscal Year Cost: $25,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9812.4

Transit: Passenger FacilitiesKel-Lac Transit CenterAdditional Parking

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9817.2

Transit: Passenger FacilitiesRandolph Park and RideRefurbish

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $376,500

Total Project Cost: $376,500Project Description: Fiscal Year Cost: $376,500

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9819.2

Transit: Passenger FacilitiesUniversity Park and RideExpand Waiting Area

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $50,000Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Monday, October 21, 2013 Page 24 of 27

Page 27: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2016San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9918.2

Transit: Admin/Maint Facility Rehabilitation-Streetcar Maintenance Facility

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $3,218,185Other Funds: $2,237,815

Total Project Cost: $14,872,454Project Description: Fiscal Year Cost: $5,456,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9119

Transit: Service VehiclesNon-Revenue VehiclesCars, Trucks

TIP Amnd Remarks: combine # 9119 and 9120 into one projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $288,642State Funds from TxDOT: $0Other Funds: $72,161

Total Project Cost: $360,803Project Description: Fiscal Year Cost: $360,803

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9211.8

Transit: Computer Hardware/SoftwareMIS Hardware/SoftwareRepl & upgrade various hardware components, software purchase, license, software upgrades

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,214,688State Funds from TxDOT: $0Other Funds: $3,269,512

Total Project Cost: $13,126,773Project Description: Fiscal Year Cost: $4,484,200

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9650.6

Transit: Other ProgramsJob Access/Reverse Commute-

TIP Amnd Remarks: revise cost and funding sourceTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,040,000State Funds from TxDOT: $0Other Funds: $1,040,000

Total Project Cost: $8,320,000Project Description: Fiscal Year Cost: $2,080,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Monday, October 21, 2013 Page 25 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9702.6

Transit: Other ProgramsCapital Cost of Contracting-

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $3,800,000State Funds from TxDOT: $0Other Funds: $950,000

Total Project Cost: $4,750,000Project Description: Fiscal Year Cost: $4,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9703.8

Transit: Other ProgramsADA Complementary Paratransit Expense-

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $2,400,000State Funds from TxDOT: $0Other Funds: $600,000

Total Project Cost: $12,000,000Project Description: Fiscal Year Cost: $3,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9704.8

Transit: Other ProgramsPreventative MaintenanceMaintenance expenses

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $17,800,000State Funds from TxDOT: $0Other Funds: $4,450,000

Total Project Cost: $89,000,000Project Description: Fiscal Year Cost: $22,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9808.9

Transit: Passenger AmenitiesBus Stop Improvements-

TIP Amnd Remarks: revise costTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $120,270State Funds from TxDOT: $0Other Funds: $30,068

Total Project Cost: $4,786,706Project Description: Fiscal Year Cost: $150,338

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Monday, October 21, 2013 Page 26 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Transportation Improvement Program

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.73

Transit: Misc Planning Projects-Planning Studies

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,600,000State Funds from TxDOT: $0Other Funds: $400,000

Total Project Cost: $6,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.83

Transit: Misc Planning ProjectsTransit/LU Int, Public Art ProgrammingJD/TOD Support

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $520,000State Funds from TxDOT: $0Other Funds: $130,000

Total Project Cost: $4,630,000Project Description: Fiscal Year Cost: $650,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9715.3

Transit: Other ProgramsEnhanced Mobility of Seniors & Indiv w/DisaProjects will be awarded by VIA pending a project call

TIP Amnd Remarks: add projectTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5310

Federal (FTA) Funds: $1,326,203State Funds from TxDOT: $0Other Funds: $331,551

Total Project Cost: $1,657,754Project Description: Fiscal Year Cost: $1,657,754

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9014

Transit: Vehicle AcquisitionRevenue Vehicles Excluding BRT67 Full Size Buses

TIP Amnd Remarks: revise cost and descriptionTIP Amnd Approval: TPB Approved 10-28-13

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $5,810,000State Funds from TxDOT: $0Other Funds: $24,340,000

Total Project Cost: $30,150,000Project Description: Fiscal Year Cost: $30,150,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

Monday, October 21, 2013 Page 27 of 27

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All Figures in Year of Expenditure (YOE) Dollars

FY 2013 FY 2014 FY 2015Federal State/Other Total Federal State/Other Total Federal State/Other Total

1 Sec. 5307 - Urbanized Formula >200K $43,418,725 $25,570,063 $68,988,788 $38,442,680 $21,586,476 $60,029,156 $41,577,909 $20,801,014 $62,378,9232 Sec. 5307 - Urbanized Formula <200K $0 $0 $0 $0 $0 $0 $0 $0 $0

3 Sec. 5309 - Discretionary $10,797,120 $17,588,362 $28,385,482 $10,416,300 $6,354,000 $16,770,300 $4,200,000 $2,377,643 $6,577,6434 Sec. 5310 - Elderly &Individuals w/Disabilities $0 $0 $0 $1,326,203 $331,551 $1,657,754 $1,326,203 $331,551 $1,657,7545 Sec. 5311 - Nonurbanized Formula $0 $0 $0 $0 $0 $0 $0 $0 $0

6 Sec. 5316 - JARC >200K $1,040,000 $1,040,000 $2,080,000 $0 $0 $0 $0 $0 $07 Sec. 5316 - JARC <200K $0 $0 $0 $0 $0 $0 $0 $0 $08 Sec. 5316 - JARC Nonurbanized $0 $0 $0 $0 $0 $0 $0 $0 $0

9 Sec. 5317 - New Freedom >200K $360,000 $221,637 $581,637 $750,641 $731,363 $1,482,004 $0 $0 $010 Sec. 5317 - New Freedom <200K $0 $0 $0 $0 $0 $0 $0 $0 $011 Sec. 5317 - New Freedom Nonurbanized $0 $0 $0 $0 $0 $0 $0 $0 $0

12 Other FTA $619,774 $0 $619,774 $3,789,447 $952,293 $4,741,740 $2,387,093 $1,346,773 $3,733,86613 Regionally Significant or Other $0 $29,890,195 $29,890,195 $0 $35,116,855 $35,116,855 $0 $62,263,321 $62,263,321

Total Funds $56,235,619 $74,310,257 $130,545,876 $54,725,271 $65,072,538 $119,797,809 $49,491,205 $87,120,302 $136,611,507

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

FY 2016 TotalFederal State/Other Total Federal State/Other Total

1 Sec. 5307 - Urbanized Formula >200K $29,384,120 $11,091,871 $40,475,991 $152,823,434 $79,049,424 $231,872,858 2 Sec. 5307 - Urbanized Formula <200K $0 $0 $0 $0 $21,586,476 $0

3 Sec. 5309 - Discretionary $0 $0 $0 $25,413,420 $26,320,005 $51,733,4254 Sec. 5310 - Elderly &Individuals w/Disabilities $1,326,203 $331,551 $1,657,754 $3,978,609 $994,653 $4,973,2625 Sec. 5311 - Nonurbanized Formula $0 $0 $0 $0 $0 $0

6 Sec. 5316 - JARC >200K $0 $0 $0 $1,040,000 $1,040,000 $2,080,0007 Sec. 5316 - JARC <200K $0 $0 $0 $0 $0 $08 Sec. 5316 - JARC Nonurbanized $0 $0 $0 $0 $0 $0

9 Sec. 5317 - New Freedom >200K $0 $0 $0 $1,110,641 $953,000 $2,063,64110 Sec. 5317 - New Freedom <200K $0 $0 $0 $0 $0 $011 Sec. 5317 - New Freedom Nonurbanized $0 $0 $0 $0 $0 $0

12 Other FTA $5,810,000 $24,340,000 $30,150,000 $12,606,314 $26,639,066 $39,245,38013 Regionally Significant or Other $0 $94,860,900 $94,860,900 $0 $222,131,271 $222,131,271

Total Funds $36,520,323 $130,624,322 $167,144,645 $196,972,418 $357,127,419 $554,099,837

Requested $0 $0 Awarded $0 $0

San Antonio-Bexar County MPO

Transportation Development Credits

Transportation Development Credits

Transit Program

All Figures in Year of Expenditure (YOE) Dollars

Transit Financial Summary

FY 2013 - 2016 Transportation Improvement Program

Transit Program

Current as of 10/28/2013

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8005

Transit: High Capacity TransitNorth-South Modern Streetcar VehiclesSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,500,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $1,500,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8010

Transit: High Capacity TransitEast-West Modern Streetcar projectSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $7,020,000

Total Project Cost: $48,901,779Project Description: Fiscal Year Cost: $7,020,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8015

Transit: High Capacity TransitEast-West Modern Streetcar VehiclesSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,500,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $1,500,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9205

Transit: Passenger FacilitiesEllis Alley P&R Building RenovationsCity portion $560,000

MTP Amnd Remarks: rev cost and description and move FY 13 to FY 14

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $700,000

Total Project Cost: $1,460,000Project Description: Fiscal Year Cost: $700,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 1 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9215.1

Transit: Maintenance Tools and Equipment-Purchase Warehouse Parts Pickers, Filter Crusher, ZF Transmission Rebuild Tools

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $91,000

Total Project Cost: $91,000Project Description: Fiscal Year Cost: $91,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9780.3

Transit: Other ProgramsContingency-

MTP Amnd Remarks: revise cost and funding category

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $6,200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9808.7

Transit: Passenger AmenitiesBus Stop Improvements-

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,486,339

Total Project Cost: $4,786,706Project Description: Fiscal Year Cost: $1,486,339

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9809.1

Transit: Passenger Facilities5 PointsAcquire Property

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 2 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9809.2

Transit: Passenger Facilities5 PointsWaiting Area Upgrade

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $90,000

Total Project Cost: $90,000Project Description: Fiscal Year Cost: $90,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.1

Transit: Passenger FacilitiesCrossroads Park & RideInstall solar panels

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $25,000

Total Project Cost: $25,000Project Description: Fiscal Year Cost: $25,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.2

Transit: Passenger FacilitiesCrossroads Park & RideLandscaping/Irrigation

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9811.1

Transit: Passenger FacilitiesIngram Transit CenterLane modifications

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $330,000

Total Project Cost: $330,000Project Description: Fiscal Year Cost: $330,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 3 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9811.2

Transit: Passenger FacilitiesIngram Transit CenterParking Lot Resurface

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $50,000Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9811.3

Transit: Passenger FacilitiesIngram Transit CenterRestroom Renovation

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9812.1

Transit: Passenger FacilitiesKel-Lac Transit CenterLandscaping/Irrigation

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9812.2

Transit: Passenger FacilitiesKel-Lac Transit CenterParking Lot Resurface

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $16,000

Total Project Cost: $16,000Project Description: Fiscal Year Cost: $16,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 4 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9812.3

Transit: Passenger FacilitiesKel-Lac Transit CenterRestroom Renovation

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $25,000

Total Project Cost: $25,000Project Description: Fiscal Year Cost: $25,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9813.1

Transit: Passenger FacilitiesMadla Transit CenterLandscaping/Irrigation

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9814.1

Transit: Passenger FacilitiesMedical Transit CenterUpgrades and Misc Construction

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $309,850

Total Project Cost: $309,850Project Description: Fiscal Year Cost: $309,850

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9815.1

Transit: Passenger FacilitiesNaco PassAcquire Property

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 5 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9816.1

Transit: Passenger FacilitiesNorthstar Transit CenterLandscaping/Irrigation

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9817.1

Transit: Passenger FacilitiesRandolph Park and RideParking Lot Resurface

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $107,000

Total Project Cost: $107,000Project Description: Fiscal Year Cost: $107,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9818.1

Transit: Passenger FacilitiesRobert Thompson Transit CenterPressure Washing

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $8,000

Total Project Cost: $8,000Project Description: Fiscal Year Cost: $8,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9819.1

Transit: Passenger FacilitiesUniversity Park and RideParking Lot resurface

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 6 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9820.3

Transit: Passenger FacilitiesBrooks Transit CenterSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost and desrciption

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $5,775,941

Total Project Cost: $10,020,941Project Description: Fiscal Year Cost: $5,775,941

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9822.3

Transit: Passenger AmenitiesDowntown amenities (STCP)Subset of the $267M SmartMove project

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,375,008

Total Project Cost: $5,200,000Project Description: Fiscal Year Cost: $2,375,008

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9824.2

Transit: Passenger FacilitiesRobert Thompson Transit CenterSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $3,341,813

Total Project Cost: $10,716,942Project Description: Fiscal Year Cost: $3,341,813

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.61

Transit: Misc Planning Projects-High Capacity Transit Study

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $3,000,000

Total Project Cost: $5,000,000Project Description: Fiscal Year Cost: $3,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 7 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.71

Transit: Misc Planning Projects-Planning Studies

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $6,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.81

Transit: Misc Planning ProjectsW/S Xtown AA, Scar Exp Env, Transit/LU IntJD/TOD Support, ATD Transit Policy Support, O/D study

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,680,000

Total Project Cost: $4,630,000Project Description: Fiscal Year Cost: $1,680,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9830.3

Transit: Passenger FacilitiesUS 281 Park & RideSubset of the $267M SmartMove project

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,553,450

Total Project Cost: $5,656,810Project Description: Fiscal Year Cost: $1,553,450

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9918.1

Transit: Admin/Maint Facility Rehabilitation-Streetcar Maintenance Facility

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,232,454

Total Project Cost: $14,872,454Project Description: Fiscal Year Cost: $1,232,454

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 8 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8000

Transit: High Capacity TransitNorth-South Modern Streetcar projectSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $5,398,000State Funds from TxDOT: $1,349,500Other Funds: $3,022,500

Total Project Cost: $55,474,889Project Description: Fiscal Year Cost: $9,770,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8020

Transit: High Capacity TransitModern Streetcar - PE/EnvironmentalSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $83,303State Funds from TxDOT: $0Other Funds: $3,916,697

Total Project Cost: $4,500,000Project Description: Fiscal Year Cost: $4,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.42

Transit: Admin/Maint Facility Rehabilitationbus yard repairs; parkng lot resurfacecounter top repl, canopy rehab

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $259,597State Funds from TxDOT: $0Other Funds: $64,899

Total Project Cost: $724,496Project Description: Fiscal Year Cost: $324,496

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9211.6

Transit: Computer Hardware/SoftwareMIS Hardware/SoftwareRepl & upgrade various hardware components, software purchase, license, software upgrades

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,205,480State Funds from TxDOT: $0Other Funds: $1,678,720

Total Project Cost: $13,126,773Project Description: Fiscal Year Cost: $2,884,200

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 9 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9213.7

Transit: EquipmentMiscellaneous EquipmentRepl components for rev vehices

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $648,520State Funds from TxDOT: $0Other Funds: $162,130

Total Project Cost: $3,033,896Project Description: Fiscal Year Cost: $810,650

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9650.4

Transit: Other ProgramsJob Access/Reverse Commute-

MTP Amnd Remarks: revise cost and funding source

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,040,000State Funds from TxDOT: $0Other Funds: $1,040,000

Total Project Cost: $8,320,000Project Description: Fiscal Year Cost: $2,080,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9702.4

Transit: Other ProgramsCapital Cost of Contracting-

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $3,800,000State Funds from TxDOT: $0Other Funds: $950,000

Total Project Cost: $4,750,000Project Description: Fiscal Year Cost: $4,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9703.6

Transit: Other ProgramsADA Complementary Paratransit Expense-

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $2,400,000State Funds from TxDOT: $0Other Funds: $600,000

Total Project Cost: $12,000,000Project Description: Fiscal Year Cost: $3,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 10 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9704.6

Transit: Other ProgramsPreventative MaintenanceMaintenance expenses

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $17,800,000State Funds from TxDOT: $0Other Funds: $4,450,000

Total Project Cost: $89,000,000Project Description: Fiscal Year Cost: $22,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9830

Transit: Miscellaneous-Fare Collection System

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $3,500,000State Funds from TxDOT: $0Other Funds: $3,613,135

Total Project Cost: $16,000,000Project Description: Fiscal Year Cost: $7,113,135

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9211.61

Transit: Maintenance Tools & Equipment-Asset Management System

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5309

Federal (FTA) Funds: $1,416,300State Funds from TxDOT: $0Other Funds: $354,000

Total Project Cost: $1,770,000Project Description: Fiscal Year Cost: $1,770,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: Tiger Grant

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9901.6

Transit: Passenger FacilitiesWestside Multimodal Transit Center Phase IISubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - Section 5309

Federal (FTA) Funds: $9,000,000State Funds from TxDOT: $0Other Funds: $6,000,000

Total Project Cost: $24,577,643Project Description: Fiscal Year Cost: $15,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 11 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9715.1

Transit: Other ProgramsEnhanced Mobility of Seniors & Indiv w/DisaProjects will be awarded by VIA pending a project call

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5310

Federal (FTA) Funds: $1,326,203State Funds from TxDOT: $0Other Funds: $331,551

Total Project Cost: $1,657,754Project Description: Fiscal Year Cost: $1,657,754

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9711.1

Transit: Other ProgramsNew FreedomDiscover New Freedom

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5317

Federal (FTA) Funds: $343,285State Funds from TxDOT: $0Other Funds: $343,285

Total Project Cost: $2,126,570Project Description: Fiscal Year Cost: $686,570

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9712.1

Transit: Other ProgramsNew FreedomNew Freedom Collaborative

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5317

Federal (FTA) Funds: $64,071State Funds from TxDOT: $0Other Funds: $44,793

Total Project Cost: $108,864Project Description: Fiscal Year Cost: $108,864

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9713.1

Transit: Other ProgramsNew FreedomVIAtrans Will-Call Plus / Taxi Subsidy Service

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5317

Federal (FTA) Funds: $343,285State Funds from TxDOT: $0Other Funds: $343,285

Total Project Cost: $1,694,458Project Description: Fiscal Year Cost: $686,570

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 12 of 27

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Transit Project Amendments2014San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.41

Transit: Admin/Maint Facility Rehabilitation- various upgrades

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $3,629,447State Funds from TxDOT: $0Other Funds: $912,293

Total Project Cost: $21,295,207Project Description: Fiscal Year Cost: $4,541,740

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9213.71

Transit: Maintenance Tools and Equipment-Mobile Bus Lifts, Artic Joint Repair Tools

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $160,000State Funds from TxDOT: $0Other Funds: $40,000

Total Project Cost: $3,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2014

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 13 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9901.7

Transit: Passenger FacilitiesWestside Multimodal Transit Center Phase IISubset of the $267M SmartMove project

MTP Amnd Remarks: add project

Federal Funding Category: FTA - 5309 TIGER

Federal (FTA) Funds: $4,200,000State Funds from TxDOT: $0Other Funds: $2,377,643

Total Project Cost: $24,577,643Project Description: Fiscal Year Cost: $6,577,643

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8006

Transit: High Capacity TransitNorth-South Modern Streetcar VehiclesSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $9,750,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $9,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8011

Transit: High Capacity TransitEast-West Modern Streetcar projectSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $12,910,000

Total Project Cost: $48,901,779Project Description: Fiscal Year Cost: $12,910,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8016

Transit: High Capacity TransitEast-West Modern Streetcar VehiclesSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $9,750,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $9,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 14 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9208.2

Transit: Admin/Maint Facility Rehabilitation-Streetcar Maintenance Facility

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $8,184,000Other Funds: $0

Total Project Cost: $14,872,454Project Description: Fiscal Year Cost: $8,184,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9211.7

Transit: Computer Hardware/SoftwareMIS Hardware/SoftwareRepl & upgrade various hardware components, software purchase, license, software upgrades

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $4,154,200

Total Project Cost: $13,126,773Project Description: Fiscal Year Cost: $4,154,200

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9780.4

Transit: Other ProgramsContingency-

MTP Amnd Remarks: revise cost and funding category

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $0

Total Project Cost: $6,200,000Project Description: Fiscal Year Cost: $0

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9820.4

Transit: Passenger FacilitiesBrooks Transit CenterSubset of the $267M SmartMove project

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $3,745,000

Total Project Cost: $10,020,941Project Description: Fiscal Year Cost: $3,745,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 15 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9822.4

Transit: Passenger AmenitiesDowntown Amenities (STCP)Subset of the $267M SmartMove project

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,824,992

Total Project Cost: $5,200,000Project Description: Fiscal Year Cost: $2,824,992

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9824.3

Transit: Passenger FacilitiesRobert Thompson Transit CenterSubset of the $267M SmartMove project

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $6,875,129

Total Project Cost: $10,716,942Project Description: Fiscal Year Cost: $6,875,129

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9825.1

Transit: Passenger FacilitiesHood StreetExpand Waiting Area

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $50,000Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9825.2

Transit: Passenger Facilities

Lobby Refurbish

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $20,000

Total Project Cost: $20,000Project Description: Fiscal Year Cost: $20,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 16 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.62

Transit: Misc Planning Projects-High Capacity Transit Study

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $5,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.72

Transit: Misc Planning Projects-Planning Studies

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $6,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8001

Transit: High Capacity TransitNorth-South Modern Streetcar projectSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $2,602,000State Funds from TxDOT: $13,832Other Funds: $8,390,168

Total Project Cost: $55,474,889Project Description: Fiscal Year Cost: $11,006,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9016.2

Transit: Replacement Components for Rev VDiesel Particulate FiltersReconditioned Engines and Transmissions

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $281,760State Funds from TxDOT: $0Other Funds: $57,374

Total Project Cost: $3,033,896Project Description: Fiscal Year Cost: $339,134

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 17 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.6

Transit: Admin/Maint Facility Rehabilitation-Install Natural Gas Compressor Facility

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $8,000,000State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $10,000,000Project Description: Fiscal Year Cost: $10,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9213.8

Transit: Maint Tools and EquipmentWarehouse Storage Cabinets, TractorMobile Bus Lifts, Particulate Filter Cleaner

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $336,000State Funds from TxDOT: $0Other Funds: $84,000

Total Project Cost: $881,946Project Description: Fiscal Year Cost: $420,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9650.5

Transit: Other ProgramsJob Access/Reverse Commute-

MTP Amnd Remarks: revise cost and funding source

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,040,000State Funds from TxDOT: $0Other Funds: $1,040,000

Total Project Cost: $8,320,000Project Description: Fiscal Year Cost: $2,080,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9702.5

Transit: Other ProgramsCapital Cost of Contracting-

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $3,800,000State Funds from TxDOT: $0Other Funds: $950,000

Total Project Cost: $4,750,000Project Description: Fiscal Year Cost: $4,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 18 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9703.7

Transit: Other ProgramsADA Complementary Paratransit Expense-

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $2,400,000State Funds from TxDOT: $0Other Funds: $600,000

Total Project Cost: $12,000,000Project Description: Fiscal Year Cost: $3,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9704.7

Transit: Other ProgramsPreventative MaintenanceMaintenance expenses

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $17,800,000State Funds from TxDOT: $0Other Funds: $4,450,000

Total Project Cost: $89,000,000Project Description: Fiscal Year Cost: $22,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9808.8

Transit: Passenger AmenitiesBus Stop Improvements-

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,747,200State Funds from TxDOT: $0Other Funds: $1,402,829

Total Project Cost: $4,786,706Project Description: Fiscal Year Cost: $3,150,029

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.82

Transit: Misc Planning ProjectsW/S Xtown AA, Scar Exp Env, Transit/LU IntJD/TOD Support, ATD Transit Policy Support, O/D study

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,103,940State Funds from TxDOT: $0Other Funds: $1,196,060

Total Project Cost: $4,630,000Project Description: Fiscal Year Cost: $2,300,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 19 of 27

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Transit Project Amendments2015San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9715.2

Transit: Other ProgramsEnhanced Mobility of Seniors & Indiv w/DisaProjects will be awarded by VIA pending a project call

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5310

Federal (FTA) Funds: $1,326,203State Funds from TxDOT: $0Other Funds: $331,551

Total Project Cost: $1,657,754Project Description: Fiscal Year Cost: $1,657,754

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9016.1

Transit: Replacement Components for Rev VDiesel Particulate FiltersReconditioned Engines and Transmissions

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $387,093State Funds from TxDOT: $0Other Funds: $96,773

Total Project Cost: $3,033,896Project Description: Fiscal Year Cost: $483,866

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.8

Transit: Admin/Maint Facility Rehabilitation-Purchase Articulated Bus Facility

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $1,600,000State Funds from TxDOT: $0Other Funds: $400,000

Total Project Cost: $2,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.91

Transit: Admin/Maint Facility RehabilitationFacility upgrade/reno, garage floor repair,bus yard repair, warehouse video surveillance

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $400,000State Funds from TxDOT: $0Other Funds: $850,000

Total Project Cost: $10,019,703Project Description: Fiscal Year Cost: $1,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2015

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 20 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8002

Transit: High Capacity TransitNorth-South Modern Streetcar projectSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $27,825,250Other Funds: $5,238,750

Total Project Cost: $55,474,889Project Description: Fiscal Year Cost: $33,064,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8007

Transit: High Capacity TransitNorth-South Modern Streetcar VehiclesSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $11,250,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $11,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8012

Transit: High Capacity TransitEast-West Modern StreetcarSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $21,731,250Other Funds: $5,238,750

Total Project Cost: $48,901,779Project Description: Fiscal Year Cost: $26,970,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 8017

Transit: High Capacity TransitEast-West Modern Streetcar VehiclesSubset of the $267M SmartMove project

MTP Amnd Remarks: revise cost, description and project number

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $11,250,000

Total Project Cost: $22,500,000Project Description: Fiscal Year Cost: $11,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 21 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9016.3

Transit: Replacement Components for Rev VDiesel Particulate FiltersReconditioned Engines and Transmissions

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $810,650

Total Project Cost: $3,033,896Project Description: Fiscal Year Cost: $810,650

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9204.92

Transit: Admin/Maint Facility RehabilitationFacility upgrade/reno, radio tower,sec enhanbus yard repair, Maint Bldg ceiling, Admin Bldg patio

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,343,750

Total Project Cost: $1,343,750Project Description: Fiscal Year Cost: $1,343,750

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9209

Transit: Admin/Maint Facility Rehabilitation-Existing Paint Facility Upgrade

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $1,600,000

Total Project Cost: $1,600,000Project Description: Fiscal Year Cost: $1,600,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9213.91

Transit: Maintenance Tools & Equipment-Mobile Bus Lifts

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $881,946Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 22 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9780.5

Transit: Other ProgramsContingency-

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $2,000,000

Total Project Cost: $6,200,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.3

Transit: Passenger FacilitiesCrossroads Park and RideParking Lot Resurface

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $215,000

Total Project Cost: $215,000Project Description: Fiscal Year Cost: $215,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.4

Transit: Passenger FacilitiesCrossroads Park and RidePaver Repair

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $50,000Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9810.5

Transit: Passenger FacilitiesCrossroads Park & RideRefurbish

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $150,000

Total Project Cost: $150,000Project Description: Fiscal Year Cost: $150,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 23 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9811.4

Transit: Passenger FacilitiesIngram Transit CenterInstall Solar Panels

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $25,000

Total Project Cost: $25,000Project Description: Fiscal Year Cost: $25,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9812.4

Transit: Passenger FacilitiesKel-Lac Transit CenterAdditional Parking

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $200,000

Total Project Cost: $200,000Project Description: Fiscal Year Cost: $200,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9817.2

Transit: Passenger FacilitiesRandolph Park and RideRefurbish

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $376,500

Total Project Cost: $376,500Project Description: Fiscal Year Cost: $376,500

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9819.2

Transit: Passenger FacilitiesUniversity Park and RideExpand Waiting Area

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $0Other Funds: $50,000

Total Project Cost: $50,000Project Description: Fiscal Year Cost: $50,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 24 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9918.2

Transit: Admin/Maint Facility Rehabilitation-Streetcar Maintenance Facility

MTP Amnd Remarks: add project

Federal Funding Category: FTA - None

Federal (FTA) Funds: $0State Funds from TxDOT: $3,218,185Other Funds: $2,237,815

Total Project Cost: $14,872,454Project Description: Fiscal Year Cost: $5,456,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9119

Transit: Service VehiclesNon-Revenue VehiclesCars, Trucks

MTP Amnd Remarks: combine # 9119 and 9120 into one project

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $288,642State Funds from TxDOT: $0Other Funds: $72,161

Total Project Cost: $360,803Project Description: Fiscal Year Cost: $360,803

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9211.8

Transit: Computer Hardware/SoftwareMIS Hardware/SoftwareRepl & upgrade various hardware components, software purchase, license, software upgrades

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,214,688State Funds from TxDOT: $0Other Funds: $3,269,512

Total Project Cost: $13,126,773Project Description: Fiscal Year Cost: $4,484,200

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9650.6

Transit: Other ProgramsJob Access/Reverse Commute-

MTP Amnd Remarks: revise cost and funding source

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,040,000State Funds from TxDOT: $0Other Funds: $1,040,000

Total Project Cost: $8,320,000Project Description: Fiscal Year Cost: $2,080,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 25 of 27

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Transit Project Amendments2016San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9702.6

Transit: Other ProgramsCapital Cost of Contracting-

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $3,800,000State Funds from TxDOT: $0Other Funds: $950,000

Total Project Cost: $4,750,000Project Description: Fiscal Year Cost: $4,750,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9703.8

Transit: Other ProgramsADA Complementary Paratransit Expense-

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $2,400,000State Funds from TxDOT: $0Other Funds: $600,000

Total Project Cost: $12,000,000Project Description: Fiscal Year Cost: $3,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9704.8

Transit: Other ProgramsPreventative MaintenanceMaintenance expenses

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $17,800,000State Funds from TxDOT: $0Other Funds: $4,450,000

Total Project Cost: $89,000,000Project Description: Fiscal Year Cost: $22,250,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9808.9

Transit: Passenger AmenitiesBus Stop Improvements-

MTP Amnd Remarks: revise cost

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $120,270State Funds from TxDOT: $0Other Funds: $30,068

Total Project Cost: $4,786,706Project Description: Fiscal Year Cost: $150,338

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 26 of 27

Page 58: San Antonio District, FY 2013-2016, November 2013 ...ftp.dot.state.tx.us/.../san-antonio-tr-nov-2013.pdf · 2014Transit Project Amendments San Antonio-Bexar County MPO Transportation

Transit Project Amendments2016San Antonio-Bexar County MPO Metropolitan Transportation Plan

San Antonio TxDOT District YOE=Year of Expenditure

FY

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.73

Transit: Misc Planning Projects-Planning Studies

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $1,600,000State Funds from TxDOT: $0Other Funds: $400,000

Total Project Cost: $6,000,000Project Description: Fiscal Year Cost: $2,000,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9826.83

Transit: Misc Planning ProjectsTransit/LU Int, Public Art ProgrammingJD/TOD Support

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5307

Federal (FTA) Funds: $520,000State Funds from TxDOT: $0Other Funds: $130,000

Total Project Cost: $4,630,000Project Description: Fiscal Year Cost: $650,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9715.3

Transit: Other ProgramsEnhanced Mobility of Seniors & Indiv w/DisaProjects will be awarded by VIA pending a project call

MTP Amnd Remarks: add project

Federal Funding Category: FTA - Section 5310

Federal (FTA) Funds: $1,326,203State Funds from TxDOT: $0Other Funds: $331,551

Total Project Cost: $1,657,754Project Description: Fiscal Year Cost: $1,657,754

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Project Sponsor: VIA Metropolitan Transit

Section 5309 ID #: N/A

Project Phase: N/A

TDC Awarded: $0TDC Requested: $0

MPO Project Number: 9014

Transit: Vehicle AcquisitionRevenue Vehicles Excluding BRT67 Full Size Buses

MTP Amnd Remarks: revise cost and description

Federal Funding Category: FTA - Section 5339

Federal (FTA) Funds: $5,810,000State Funds from TxDOT: $0Other Funds: $24,340,000

Total Project Cost: $30,150,000Project Description: Fiscal Year Cost: $30,150,000

General Project Information Funding Information (YOE)

Date TDC Awarded: N/A

Apportionment Year: 2016

MTP Amend Appr: TPB Approved 10-28-13

Monday, October 21, 2013 Page 27 of 27