Transit Financial Summary Abilene MPO FY TIP

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2 Transit Financial Summary Abilene MPO FY TIP Transit Programs FY 2006 FY 2007 FY 2008 Totals Description Federal Total Federal Total Federal Total Federal Total 1 Section Urb >200K $0 $0 2 Section Urb <200K $1,384,400 $2,683,000 $1,421,000 $2,645,000 $1,512,000 $2,475,000 $4,317,400 $7,803,000 3 Section Disc. $1,228,000 $1,535,000 $1,000,000 $1,250,000 $1,101,600 $1,327,000 $3,329,600 $4,112,000 4 Section E&PwD $35,322 $44,165 $35,322 $44,165 5 Section Non-Urb Programmed by PTN Programmed by PTN Programmed by PTN 0 6 Section JARC $130,000 $260,000 $130,000 $260,000 $150,000 $300,000 $410,000 $820,000 7 Section New Freed 0 0 Total Funds $2,777,722 $4,522,165 $2,551,000 $4,155,000 $2,763,600 $4,102,000 $8,092,322 $12,779,165 Note: Total column number is federal + match Revised: TxDOT PTN 9/12/05

3 FY 2006 Transit Project Listing Abilene Transportation Improvement Program Project Name CityLink Fixed-Route Operations Federal Share $738,000 Project Contract Date 2006 State - TxDOT $668,500 Project Phase Local Share $468,500 Brief Description Abilene CityLink Transit Fixed Total Cost of Project $1,875,000 Route Service Operations Subsidy Project Name CityLink Paratransit Federal Share $112,000 Project Phase Local Share $28,000 Brief Description Abilene CityLink Transit ADA Total Cost of Project $140,000 Paratransit Demand-Response Service Project Name Transit Vehicle Storage Expansion Federal Share $6,400 Project Contract Date State - TxDOT $0 Project Phase Land Acquisition - Phase 1 Local Share $1,600 Brief Description Abilene CityLink Transit Vehicle Total Cost of Project $8,000 Storage Area - Land Acquistion Project Name Planning Federal Share $64,000 Project Phase Local Share $16,000 Brief Description Abilene CityLink Transit Planning Total Cost of Project $80,000 Project Name Federal Share $104,000 Project Phase Local Share $26,000 Brief Description Abilene CityLink Transit Vehicle Total Cost of Project $130,000 Replacement

4 Project Name Computer Equipment Federal Share $4,000 Project Phase Local Share $1,000 Brief Description Abilene CityLink Transit Purchase of Total Cost of Project $5,000 Computer Equipment Project Name Preventive Maintenance Federal Share $200,000 Project Phase Local Share $50,000 Brief Description Abilene CityLink Transit Preventive Total Cost of Project $250,000 Maintenance Project Name Vehicle Lift Federal Share $32,000 Project Phase Local Share $8,000 Brief Description Abilene CityLink Transit Replacement Total Cost of Project $40,000 Purchase of Above Ground Vehicle Lift Project Name Fencing Around South Bus Parking Federal Share $24,000 Project Phase Local Share $6,000 Brief Description Abilene CityLink Transit Replacement of Total Cost of Project $30,000 Fencing Around South Bus Parking Project Name Bus Shelters Federal Share $100,000 Project Phase Local Share $25,000 Brief Description Abilene CityLink Transit Purchase and Total Cost of Project $125,000 Installation of New Shelters

5 Project Sponsor City of Abilene Federal Funding Category 5309 Project Name Bus Replacement Federal Share $1,228,000 Project Phase Local Share $307,000 Brief Description Abilene CityLink Transit Vehicle Total Cost of Project $1,535,000 Replacement Project Sponsor City of Abilene Federal Funding Category 5310 Project Name Capital Maintenance Federal Share $33,322 Project Phase Local Share $8,833 Brief Description Capital assistance for transportation of Total Cost of Project $44,165 Elderly and Handicapped persons Project Sponsor City of Abilene Federal Funding Category 5316 Project Name JARC Federal Share $130,000 Project Phase Local Share $130,000 Brief Description Abilene CityLink Transit Job Access Total Cost of Project $260,000 / Welfare to Work

6 FY 2007 Transit Project Listing Abilene Transportation Improvement Program TxDOT District Number Abilene Fiscal Year 2007 Project Number Federal Share $825,000 Project Contract Date 2007 State - TxDOT $525,000 Project Phase Local Share $550,000 Brief Description Abilene CityLink Transit Fixed Total Cost of Project $1,900,000 Route Service Operations Subsidy TxDOT District Number Abilene Fiscal Year 2007 Project Number Federal Share $112,000 Project Phase Local Share $28,000 Brief Description Abilene CityLink Transit Total Cost of Project $140,000 ADA Paratransit TxDOT District Number Abilene Fiscal Year 2007 Project Number Federal Share $64,000 Project Phase Local Share $16,000 Brief Description Abilene CityLink Transit Planning Total Cost of Project $80,000 TxDOT District Number Abilene Fiscal Year $2,007 Project Sponsor City of Abilene Federal Funding Category $5,307 Project Number Federal Share $140,000 Project Phase Local Share $35,000 Brief Description Abilene CityLink Transit Purchase of Total Cost of Project $175,000 Misc. Support Equipment TxDOT District Number Abilene Fiscal Year $2,007 Project Sponsor City of Abilene Federal Funding Category $5,307 Project Number Federal Share $40,000 Project Phase Local Share $10,000 Brief Description Abilene CityLink Transit Capital Total Cost of Project $50,000 Improvements to Transfer Lanes / Transfer Drive and Parking Areas

7 TxDOT District Number Abilene Fiscal Year $2,007 Project Sponsor City of Abilene Federal Funding Category $5,307 Project Number Federal Share $240,000 Project Phase Local Share $60,000 Brief Description Abilene CityLink Transit Preventative Total Cost of Project $300,000 Maintenance TxDOT District Number Abilene Fiscal Year $2,007 Project Sponsor City of Abilene Federal Funding Category $5,309 Project Number Federal Share $1,000,000 Project Phase Local Share $250,000 Brief Description Abilene CityLink Transit Vehicle Total Cost of Project $1,250,000 Replacement TxDOT District Number Abilene Fiscal Year $2,007 Project Sponsor City of Abilene Federal Funding Category $5,316 Project Number Federal Share $130,000 Project Phase Local Share $130,000 Brief Description Abilene CityLink Transit Job Access Total Cost of Project $260,000 / Welfare to Work

8 FY 2008 Transit Project Listing Abilene Transportation Improvement Program Project Number Federal Share $900,000 Project Contract Date 2008 State - TxDOT $550,000 Project Phase Local Share $550,000 Brief Description Abilene CityLink Transit Fixed Total Cost of Project $2,000,000 Route Service Operations Subsidy Project Number Federal Share $112,000 Project Phase Local Share $30,000 Brief Description Abilene CityLink Transit Total Cost of Project $150,000 ADA Paratransit Project Number Federal Share $64,000 Project Phase Local Share $16,000 Brief Description Abilene CityLink Transit Planning Total Cost of Project $80,000 Project Number Federal Share $80,000 Project Phase Local Share $20,000 Brief Description Abilene CityLink Transit New Bus Total Cost of Project $100,000 Wash Facility Project Number Federal Share $100,000 Project Phase Local Share $25,000 Brief Description Abilene CityLink Transit Capital Total Cost of Project $125,000 Improvements to Maintenance Facility Project Number Federal Share $16,000 Project Phase Local Share $4,000 Brief Description Abilene CityLink Transit Remodel of Total Cost of Project $20,000 Passenger Waiting Area and Restroom to make ADA Compliant

9 Project Number Federal Share $240,000 Project Phase Local Share $60,000 Brief Description Abilene CityLink Transit Preventative Total Cost of Project $300,000 Maintenance Project Sponsor City of Abilene Federal Funding Category 5309 Project Number Federal Share $784,000 Project Phase Local Share $196,000 Brief Description Abilene CityLink Transit Vehicle Total Cost of Project $980,000 Replacement TxDOT District Number Abilene Fiscal Year $2,008 Project Sponsor City of Abilene Federal Funding Category $5,309 Project Number Expanded Bus Parking Federal Share $49,600 Project Phase Land Acquisition Phase 2 Local Share $12,400 Brief Description Abilene CityLink Transit land acquisition Total Cost of Project $62,000 for expanded vehicle storage area TxDOT District Number Abilene Fiscal Year $2,008 Project Sponsor City of Abilene Federal Funding Category $5,309 Project Number Expanded Bus Parking Federal Share $28,000 Project Phase Preliminary Engineering Local Share $7,000 Brief Description Abilene CityLink Transit preliminary Total Cost of Project $35,000 engineering for expanded vehicle storage TxDOT District Number Abilene Fiscal Year $2,008 Project Sponsor City of Abilene Federal Funding Category $5,309 Project Number Expanded Bus Parking Federal Share $200,000 Project Phase Construction Local Share $50,000 Brief Description Abilene CityLink Transit Construction of Total Cost of Project $250,000 New Bus Parking Lot TxDOT District Number Abilene Fiscal Year $2,008 Project Sponsor City of Abilene Federal Funding Category $5,316 Project Number Federal Share $150,000 Project Phase Local Share $150,000 Brief Description Abilene CityLink Transit Job Access Total Cost of Project $300,000 / Welfare to Work

10 FINAL AGENDA ABILENE METROPOLITAN PLANNING ORGANIZATION (MPO) TRANSPORTATION POLICY BOARD 1:30 p.m. Tuesday, July 18, 2006 West Central Texas Council of Governments 841 N. Judge Ely Blvd. Abilene, Texas 1. Call to Order 2. Approval of Minutes of April meeting 3. Revision of FY Transportation Improvement Program a. Introduction, Robert Allen, Abilene MPO Transportation Planning Director b. Discussion and Possible Action by Board 4. Approval of Contract for Conduct of MPO Business and Management a. Recommendation of Ad Hoc Committee b. Discussion and Possible Action by Board 5. Approval of Memorandum of Understanding for Conduct of MPO Business and Management a. Recommendation of Ad Hoc Committee b. Discussion and Possible Action by Board 6. Approval of Unified Planning Work Program for FY 2007 a. Introduction, Robert Allen, Abilene MPO Transportation Planning Director b. Discussion and Possible Action by Board 7. Texas Urban Mobility Plan a. Introduction, Robert Allen, Abilene MPO Transportation Planning Director b. Discussion and Possible Action by Board 8. Election of Officers for FY Biennium 9. Appointment of Technical Committee Membership 10. General Discussion of Metropolitan Transportation Issues a. Opportunity for Comments from the Public b. Comments by Board and Staff 11. Adjournment

MINUTES OF THE ABILENE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION POLICY BOARD. May 20, 2014

MINUTES OF THE ABILENE METROPOLITAN PLANNING ORGANIZATION TRANSPORTATION POLICY BOARD May 20, 2014 The Abilene MPO Transportation Policy Board met at 1:30 p.m., Tuesday, May 20, 2014, in the Abilene City