Capital Program of Projects for Federal Fiscal Year 2008
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| Urbanized Area: Louisville, KY |
Apportionment for 2008 (A) |
$12,547,684 |
| Designated Recipient: TARC |
Carryover Funds |
$0 |
| Grantee: Transit Authority of River City |
Local match |
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$3,042,382 |
| Program Number KY-90-X174-00 |
Total Funds Available |
$15,590,066 |
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| I |
CAPITAL PROJECTS |
LOCAL |
FEDERAL |
TOTAL |
| 1 |
Vans** |
$0 |
$378,156 |
$378,156 |
| Subtotal Buses** |
$0 |
$378,156 |
$378,156 |
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| 2 |
Communications Equipment |
$99,095 |
$396,380 |
$495,475 |
| 3 |
Facility Construction |
$93,024 |
$372,098 |
$465,122 |
| 4 |
A & E Services |
$18,000 |
$72,000 |
$90,000 |
| 5 |
MIS Equipment |
$80,000 |
$320,000 |
$400,000 |
| 6 |
Support Vehicles |
$11,303 |
$45,210 |
$56,513 |
| 7 |
Capital Maintenance |
$2,080,000 |
$8,320,000 |
$10,400,000 |
| 8 |
Cap Maintenance (Tire Lease) |
$40,800 |
$163,200 |
$204,000 |
| 9 |
Capital Cost of Contracting |
$557,800 |
$2,231,200 |
$2,789,000 |
| 10 |
Transit Enhancements |
$31,180 |
$124,720 |
$155,900 |
| 11 |
Security Enhancements |
$31,180 |
$124,720 |
$155,900 |
| Subtotal Capital Section 5307 (A) |
$3,042,382 |
$12,547,684 |
$15,590,066 |
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| 12 |
CMAQ Projects |
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Kentucky |
$325,000 |
$1,300,000 |
$1,625,000 |
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Indiana |
$64,337 |
$257,346 |
$321,683 |
| Subtotal Capital CMAQ |
$389,337 |
$1,557,346 |
$1,946,683 |
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| 13 |
Bus (Section 5309) |
$49,000 |
$196,000 |
$245,000 |
| 14 |
Maintenance Annex (Section 5309) |
$0 |
$3,566,177 |
$3,566,177 |
| Subtotal Sections 5309 |
$49,000 |
$3,762,177 |
$3,811,177 |
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TOTAL CAPITAL |
$3,431,719 |
$14,105,030 |
$17,536,749 |
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| II |
OPERATING NET OF COST SHIFTING |
$50,268,061 |
$0 |
$50,268,061 |
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| III |
OTHER FUNDING |
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| 15 |
JARC* (Section 5316) |
$0 |
$0 |
$424,761 |
| 16 |
New Freedoms* (Section 5317) |
$0 |
$0 |
$496,796 |
| Subtotal Sections 5316 & 5317 |
$0 |
$0 |
$921,557 |
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| TOTAL PROGRAM OF PROJECTS |
$53,699,780 |
$14,105,030 |
$68,726,367 |
| Notes: |
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| (A) |
Section 5307 total available |
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| (B) |
KyTC Hybrid Bus award |
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| (C) |
INDOT Park and Ride award |
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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. |
| **TARC intends to use toll credits in the amount of $95,890 as the local match. |
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