Capital Projects
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TARC Capital Program of Projects for Federal Fiscal Year 2011
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Louisville Urbanized Area
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Est. Apportionment for 2011 (A)
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$13,197,396
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Designated Recipient: TARC
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Local Match
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$3,299,349
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Estmated Total Funds
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$16,496,745
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I
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CAPITAL PROJECTS
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LOCAL
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FEDERAL
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TOTAL
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1
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Associated Capital Maint Items
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$ 80,000
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$ 320,000
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$ 400,000
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2
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A & E Services
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$ 18,215
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$ 72,859
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$ 91,074
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3
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Shop Equipment
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$ 10,000
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$ 40,000
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$ 50,000
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4
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MIS Equipment / Hardware
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$ 30,000
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$ 120,000
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$ 150,000
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5
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MIS Equipment / Software
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$ 50,000
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$ 200,000
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$ 250,000
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6
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Security Enhancements
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$ 32,993
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$ 131,974
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$ 164,967
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7
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Support Vehicles
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$ 15,000
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$ 60,000
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$ 75,000
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8
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Miscellaneous Equipment
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$ 10,000
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$ 40,000
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$ 50,000
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9
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Facility Rehabilitation
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$ 130,000
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$ 520,000
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$ 650,000
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10
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Capital Maintenance
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$ 2,068,627
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$ 8,274,510
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$ 10,343,137
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11
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Cap Maintenance (Tire Lease)
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$ 101,520
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$ 406,080
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$ 507,600
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12
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Capital Cost of Contracting
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$ 720,000
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$ 2,880,000
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$ 3,600,000
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13
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Transit Enhancements
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$ 32,993
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$ 131,974
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$ 164,967
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Subtotal Capital Section 5307 (A)
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$ 3,299,349
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$ 13,197,396
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$ 16,496,745
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14
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CMAQ Projects
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Kentucky (B)
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$ 135,968
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$ 543,872
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$ 679,840
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Indiana (A)
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$ 62,000
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$ 248,000
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$ 310,000
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Subtotal Capital CMAQ
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$ 197,968
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$ 791,872
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$ 989,840
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15
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Hybrid Bus Program†
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$ 814,308
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$ 3,975,740
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$ 4,790,048
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16
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Union Station Energy Efficiency Program†
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$ 295,400
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$ 2,658,600
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$ 2,954,000
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17
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Fare Collection System Replacement†
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$ 635,973
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$ 2,543,892
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$ 3,179,865
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Subtotal Sections 5308 & 5309
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$ 1,745,681
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$ 9,178,232
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$ 10,923,913
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TOTAL CAPITAL
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$ 5,242,998
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$ 23,167,500
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$ 28,410,498
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II
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OPERATING NET OF COST SHIFTING
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$ 48,078,026
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$ -
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$ 48,078,026
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III
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OTHER FUNDING
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15
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JARC* (Section 5316)
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$ -
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$ 516,403
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$ 516,403
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16
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New Freedoms* (Section 5317)
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$ -
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$ 380,240
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$ 380,240
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Subtotal Sections 5316 & 5317
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$ -
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$ 896,643
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$ 896,643
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TOTAL PROGRAM OF PROJECTS
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$ 53,321,024
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$ 24,064,143
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$ 77,385,167
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Notes:
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(A)
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Section 5307 estimated allocation to TARC
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(B)
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KyTC High capacity corridor award (implementation February 2011 - June 2011)
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(C)
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INDOT Park and Ride award (on-going)
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† Funds will be expended in TARC fiscal year 2012. Awards are from FTA's Clean Fuels, TIGGER and State of Good Repair programs, respectively.
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*TARC is the designated recipient for these funds. These funds will be awarded to subrecipients whose projects are selected in accordance with FTA guidance. The sources and amount of local match will be determined as a result of that process.
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