statewide transportation improvement program (stip) 2010-2013 amended to include fy 2011... ·...

JUNE 2011

Statewide Transportation Improvement Program (STIP)Fiscal Years 2010-2013

Department of Transportation and Public WorksHighway and Transportation Authority

US Department of Transportation

Federal Transit Administration (FTA)Federal Highway Administration (FHWA)

San Juan Urbanized Area (SJUA)

Urbanized Areas Under 200,000 Population (UZA)

Aguadilla Urbanized Area (AUA)

Nonurbanized Area

AMENDMENT TO INCLUDEFISCAL YEARS 2011-2013 SJUA PROGRAM

Department of Transportation and Public WorksHighway and Transportation Authority

Statewide Transportation Improvement Program (STIP)Fiscal Years 2010-2013

US Department of TransportationFederal Transit Administration (FTA) Federal Highway Administration (FHWA)

“The preparation of this document has been financed in part through a grant from U.S. Department of Transportation, Federal Transit Administration, under the Transportation Equity Act for the 21st Century and funds authorized under the Title 23 USC.”

Amendment to IncludeFiscal Year 2011

Statewide Transportation Improvement Program (STIP) Fiscal Years 2010-2013

I

INTRODUCTION The Puerto Rico Department of Transportation and Public Woks (PRDTPW), as the umbrella agency for transportation, and the Puerto Rico Highways and Transportation Authority (PRHTA) prepare this Statewide Transportation Improvement Program (STIP), which includes the proposed distribution, by projects, of the federal funds assigned to Puerto Rico for the fiscal years of 2010 to 2013, through programs of the Federal Highway Administration (FHWA) and the Federal Transit Administration (FTA), to which federal agencies it is presented for joint approval. This STIP includes transit and highway projects for both urbanized and non-urbanized (rural) areas, thus covering all of Puerto Rico. Programmed projects result from a planning process that is in accordance with 23 USC 420 and 511, 49 USC and all other relevant federal or Commonwealth legislation. The portion of the STIP corresponding to the metropolitan and urbanized areas was developed in cooperation with the Metropolitan Planning Organization (MPO). The MPO’s were provided with estimates of available Federal funds which can be utilized in developing the Metropolitan Transportation Improvement Programs (TIP). The TIP’s were included without modification in the STIP, once approved by the MPO. The non-urbanized areas and rural areas were also provided with and estimate of the expected allocation of funds based on estimates of the previous year. The PRDTPW provides for public involvement in development of this STIP. As part of the public participation process and complying with the federal regulations, the PRDTPW also considers petitions of projects from the municipalities, agencies and the general public. The STIP includes:

1- A list of priorities transportation projects proposed to be carried out in the first 3 years. 2- Cover a period of not less than 4 years. 3- Contain only projects consistent with the statewide plan. 4- Is financially constrained by year and include financial information to demonstrate which projects are to be implemented.


II

This document includes the priority list of proposed projects that are to be undertaken by year, consistent with the transportation plan and are financially constrained. Projects included in the Annual Element can be implemented using the allocation of funds for Fiscal Year 2010 and carryover funds. General transportation priorities are defined as follows:

1- Regional projects, projects which involve several municipalities 2- Public transportation projects of high impact and investment 3- Carryover projects 4- Continuity projects 5- Construction of transportation facilities 6- Improvements of existing transportation facilities 7- Construction of shelters/stop for transportation services 8- Acquisition of transit and paratransit vehicles to start, maintain or expand local and regional services 9- Preventive maintenance cost for transit vehicles 10- Operational assistant to paratransit services 11- Construction of facilities for maintenance garage for transit vehicles 12- Transit enhancement 13- Transit security and transit safety projects 14- Transportation projects for elderly and handicapped

The STIP is presented in self-explanatory tables with projects organized by priority by mode of transportation or type of improvements. The projects are identified by a roman numeral which stands for the year of the improvement, a letter which stands for the mode of transportation or type of improvement and an Arabic consecutive number which stands for the logical order of projects.


III

Identification of the letters is as follows:

A. Public transportation improvements B. Elderly and Handicapped Transportation C. Improvements to increase capacity and safety on the roads D. Other transportation related improvements

The Annual Element is presented as part of the Five Year Program. The PRDTPW and the PRHTA, regard the Transportation Enhancement Program as an important component of our overall effort to improve the transportation network in Puerto Rico and, indeed our quality of life, and intend to continue these projects under the New Legislation, Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), which provides for enhancement projects under specific a set-aside Program for this purpose under highway funding for Puerto Rico. Since the beginning of the requirement that MPO’s be constituted and because of the wide powers and resources that the PRDTPW has in our relatively small Island, this Agency was designated as MPO for all the urbanized areas in Puerto Rico.

To assure a forum for cooperative decision-making in the planning process, this MPO makes policy and programming decisions through three Policy Committees. The first committee is for the San Juan Urbanized Area (SJUA), defined by the 2000 Census as falling in the funding category of areas with over one million inhabitants and comprising the following Municipalities:

Aguas Buenas Carolina Comerío Juncos Naguabo San Juan Vega Baja Aibonito Cataño Corozal Las Piedras Naranjito San Lorenzo Yabucoa Barranquitas Cayey Dorado Loíza Orocovis Toa Baja Bayamón Ciales Guaynabo Manatí Patillas Toa Alta Caguas Cidra Gurabo Maunabo Río Grande Trujillo Alto Canóvanas Coamo Humacao Morovis Salinas Vega Alta


IV

The second committee is for Urbanized Area of Aguadilla (AUA), which falls in the funding category of areas with over 200,000 and less than one million inhabitants. It is defined as comprising the following municipalities:

Aguada Lares Utuado Aguadilla Las Marías Añasco Moca Camuy San Sebastián Isabela Rincón

The third committee is for Urbanized Areas Under 200,000 Population (UZA), defined as follows:

Urbanized Area Comprising Municipalities

• Arecibo Arecibo, Camuy, Hatillo, Quebradillas • Fajardo Ceiba, Fajardo, Luquillo, Naguabo • Florida-Barceloneta Arecibo, Barceloneta, Florida, Manatí • Guayama Arroyo, Guayama, Patillas, Salinas • Juana Díaz Juana Díaz, Villalba • Mayagüez Añasco, Hormigueros, Mayagüez • Ponce Ponce • San Germán-Cabo Rojo Cabo Rojo, Lajas, Sabana Grande, San Germán • Yauco Guánica, Guayanilla, Peñuelas, Yauco

The Policy Committee also includes representatives from the following agencies involved with the transportation issues:

• Department of Transportation and Public Works (PRDTPW) • Highway and Transportation Authority (HTA) • Metropolitan Bus Authority (MBA), included only as a member of the SJUA Policy Committee


V

• Ports Authority • Planning Board • Public Services Commission • Rules and Permits Administration • Environmental Quality Board • Maritime Transportation Authority (MTA) • Puerto Rico Division of the Federal Highway Administration (Non Voting) • Region IV Administrator of Federal Transit Administration (Non Voting)

As a result of the 2000 Census, the urbanized area boundaries in Puerto Rico were significantly redefined, with some previously defined urban areas being subdivided while others were consolidated and expanded and new ones were designated. On of the results of these changes is that only 6 municipalities, out of the 78 that comprise the Commonwealth, do not have within their geographical boundaries any part of the eleven (11) urbanized or metropolitan areas currently designated for Puerto Rico, and therefore do not participate in the technical and policy committees of the MPO. These non-urbanized municipalities are:

1. Adjuntas 4. Maricao 2. Culebra 5. Santa Isabel 3. Jayuya 6. Vieques

Recognizing that these rural or non-urbanized municipalities have the right to participate in the ongoing process of developing a new Statewide Transportation Plan (STP), and in order to follow a logical planning process for Puerto Rico’s transportation system, the PRDTPW/PRHTA develop the STP and the Urbanized Areas’ Long Range Transportation Plans (LRTP’s) within a regionalization scheme that incorporates the six non-urbanized municipalities within regional transportation plans.


VI

THE PRHTA FIVE YEARS PRIORITY CAPITAL IMPROVEMENT PROGRAM (CIP)

The PRHTA CIP is the basis for preparation of the STIP and TIP’s for FHWA federal-aid-projects. Highways and Transportation projects using FHWA funds are also included in the Five-Year CIP, updated no less than once a year. This Program is based on the Agency budget that is financed by revenues from gasoline and diesel taxes, vehicles registration fees, toll road collection, the federal funds apportionment’s (FHWA + FTA), and interim financing and bonds issues.

As a medium range plan the CIP is consistent with the twenty-year master plan prepared by the Puerto Rico Planning Board for the San Juan Metropolitan Region (SJMR). It also considers the metropolitan area transportation studies, the Statewide Transportation Study results and recommendations. Highway projects priorities are based on the following factors:

• Support of public policy regarding land use and development, as established in long and medium range plans • Improving condition and level of service of existing facilities • Presence in the master plan • Projects requested by citizens, legislators, agencies and elected local officials • Provision of new and improved access to Industrial Parks, Ports, Airports and other points of agricultural, tourism, or

commercial importance activities • Traffic analysis and projections • Cost benefits analysis of competing projects • Availability of funds • Coordination with federal agencies

During the year, the CIP is subjected to continued analysis and changes resulting from project delays in design, increases or decreases in project cost estimates, ant other related information. The CIP is updated at least once a year, to reflect changes in bidding dates, project cost, scope of works, and project termini, among other elements.


VIII

Federal Transit Administration (FTA)

Summary of Total Federal Estimated Projects Costs

Subject 2010 2011 2012 2013 Section 5307 $44,369,572 $13,167,639 $11,770,183 $5,400,741 Section 5309 $13,125,865 $-0- $-0- $-0- Section 5310 $,830,400 $544,000 $-0- $-0- Section 5311 $3,706,769 $1,407,659 $242,703 $251,767 Section 5316 $10,811,385 $7,063,650 $-0- $-0- Section 5317 $2,898,893 $1,914,403 $-0- $-0- RTAP $82,288 $82,130 $-0- $-0- ARRA $68,970,496 $-0- $-0- $-0- Total $143,965,268 $17,500,696 $12,012,886 $5,652,508

Project Financial Plan for FTA Programs

A. San Juan Urbanized Area

I. The Federal cost for projects, for FTA programs, are as follows:

Fiscal Year 2010 is $101,391,590

Section 5307 $34,219,131 Section 5309 $12,635,923 Section 5310 $ 1,473,600 Section 5316 $ 4,069,771 Section 5317 $ 1,108,677 ARRA-RTG $47,209,174 ARRA-FG $ 675,314

Fiscal Year 2011 is $ 56,639,361

Section 5307 $50,483,432 Section 5309 $ 3,587,177

Section 5310 $ 1,452,968 Section 5316 $ 4,063,650 Section 5317 $ 1,114,403

Fiscal Year 2012 is $2,205,849 Section 5307 $2,205,849

Fiscal Year 2013 is $440,000 Section 5307 $440,000

II. Source of funds for the FY 2010 (carryover projects are included) is as follows:

Federal $ 101,391,590 State $ 6,590,976 Municipalities $ 3,006,619

and Private Institutions

III. FTA assistance for FY 2010 is distributed as follows:

Section 5307 and 5340 Urbanized Area

Apportionment FY 2010 $ 30,707,243 Carryover Funds $ 18,737,890 Transfer Funds $ 1,308,720 Apportionment ARRA – FY 2009 $ 47,209,174 Apportionment ARRA

Fixed Guideway – FY 2009 $ 675,314 Total Funds Available $98,638,341

Section 5316 Apportionment FY 2010 $ 4,069,771

Section 5317 Apportionment FY 2010 $ 1,108,677

Section 5309 Prior Year Unobligated Funds $ 12,635,923

Section 5310 Apportionment FY 2010 $ 2,056,403 1

1 This amount is used to fund projects Islandwide (San Juan Metropolitan Area, Aguadilla Urbanized Area, Urbanized Areas Under 200,000 Population and Nonurbanized Areas)


IX

IV. Source of funds for the FY 2011 is as follows:



V. FTA assistance for FY 2011 is distributed as follows:


• FY 2011 Apportionment $31,355,610 Carryover Funds $14,903,910 Transfer Funds $ 4,223,912 Total Funds Available $50,483,432

Section 5309 Fixed Guideway • FY 2011

Apportionment $ 3,587,177

Section 5310

• FY 2011 Apportionment $2,047,368 1

Section 5316 JARC

• FY 2011 Apportionment $4,063,650

Section 5317 NF • FY 2011

Apportionment $ 1,114,403

B. Aguadilla Urbanized Area

I. The Federal cost for projects, for FTA programs, is as follows:

Fiscal Year 2010 is $2,880,723

Section 5307 $ 82,526 Section 5309 $ 359,942 Section 5310 $ -0- ARRA-RTG $ 2,438,255

Fiscal Year 2011 is $ -0-




Federal $ 2,880,723 Municipalities $ 110,618




Apportionment FY 2010 $3,736,999 ARRA

Apportionment – FY 2009 $2,438,255 Total Funds Available $6,175,254

Section 5309 Prior Years Unobligated

Funds $359,942

Section 5316 Apportionment FY 2010 $680,292

Section 5317 Apportionment FY 2010 $ 154,102


X

C. Urbanized Areas Under 200,000 Population (UZA)


Fiscal Year 2010 is $35,623,719

Section 5307 $ 10,067,915 Section 5309 $ 130,000 Section 5310 $ 356,800 Section 5316 $ 6,741,614 Section 5317 $ 1,790,216 ARRA-RTG $ 16,537,174

Fiscal Year 2011 is $ 13,947,639 Section 5307 $ 9,603,639 Section 5310 $ 544,000 Section 5316 $ 3,000,000

Section 5317 $ 800,000

Fiscal Year 2012 is $ 9,564,334 Section 5307 $ 9,564,334 Section 5310 $ -0-

Fiscal Year 2013 is $ 4,960,741 Section 5307 $ 4,960,741





1. Section 5307 and 5340 Urbanized Area

• FY 2010 Apportionment $ 12,567,735

• Apportionment ARRA –FY 2009 $ 16,191,202

• Transfer ARRA Funds from AUA $ 345,972

• Total Funds Available $29,104,909

2. Section 5316


3. Section 5317

• FY 2010 Apportionment $ 903,492

4. Section 5310








1 This amount is used to fund projects Islandwide (San Juan Metropolitan Area, Aguadilla Urbanized Area, Urbanized Areas Under 200,000 Population and Nonurbanized Areas)


XI

Section 5316


Section 5317 • FY 2011

Apportionment $ 891,304

Section 5310


D. Nonurbanized Area


Fiscal Year 2010 is $5,899,636

Section 5311 $ 3,706,769 RTAP $ 82,288 Section 5310 $ -0- ARRA-RTG $ 2,110,579

Fiscal Year 2011 is $ 1,489,789 Section 5311 $ 1,407,659 RTAP $ 82,130

Fiscal Year 2012 is $ 242,703 Section 5311 $ 242,703

Fiscal Year 2013 is $ 251,767 Section 5311 $251,767

II. Source of funds for the FY 2010 is as follows:

Federal $5,899,636 State $ 874,117 Municipalities $ -0-



1. Section 5311 and 5340 Nonurbanized Area

• Apportionment FY 2010 $1,402,016 • Apportionment RTAP $ 82,288 • Transfer Funds $2,304,753 • Apportionment ARRRA – FY 2009 $2,110,579 • Total Funds Available $5,899,636

2. Section 5316 • Apportionment $ 453,898



Federal $1,489,789 State $ 299,128 Municipalities $ -0-



1. Section 5311 and 5340 Nonurbanized Area

• Apportionment FY 2011 $1,407,659 • Apportionment RTAP $ 82,130 • Total Funds Available $1,489,789



Statewide Transportation Improvement Program (STIP)

Section 5307

San Juan Urbanized Area (SJUA)(UA > 1,OOO,OOO in Population)

FEDERAL TRANSIT ADMINISTRATION (FTA)

Fiscal Years 2010-2013Amendment to Include

Fiscal Year 2011

FTA - 2

COMMONWEALTH OF PUERTO RICODEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS

HIGHWAY AND TRANSPORTATION AUTHORITYSTATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

FISCAL YEARS 2010 - 2013

SECTION 5307: SAN JUAN URBANIZED AREA (SJUA)Num. Description Grantee Year Annual Element Three Years Program Total

Remarks

Entered 2010 2011 2012 2013 Est. Cost1

Aguas Buenas2011 F - 128,000 - - 128,000

S - 32,000 - - 32,000

T - 160,000 - - 160,000

2Aguas Buenas

2011 F - - 3,300 - 3,300

S - - 825 - 825

T - - 4,125 - 4,125

3Aguas Buenas

2011 F - - 120,000 - 120,000

S - - 30,000 - 30,000

T - - 150,000 - 150,000

4Aguas Buenas

2011 F - 90,000 - - 90,000

S - 22,500 - - 22,500

T - 112,500 - - 112,500

5Aguas Buenas

2011 F - 1,280 - - 1,280

S - 320 - - 320

T - 1,600 - - 1,600

Source of Local FundsProject Justification

Construction of Stops Sign for Shuttle System

Narrative Justification Submitted by the Municipality

Pending Submission of New Grantee Documentaion

Pending Submission of New Grantee Documentaion and the approval of NEPA Document

Acquisition of Two (2) Vehicles for Public Transportation (1 Shuttle Bus, 11 Passenger Capacity and One (1) Paratransit)



NEPA Process and the Improvement to the Maintenance Garage


Acquisition of One (1) Trolley (11 Passenger Capacity)



Purchase of Computer Equipment and Installation of Stop Signs



FTA - 3





Remarks

Entered 2010 2011 2012 2013 Est. CostSource of Local FundsProject Justification

6Aguas Buenas

2010 F - - 23,440 - 23,440

S - - 5,860 - 5,860

T - - 29,300 - 29,300

7Aguas Buenas

2010 F - - 14,667 - 14,667

S - - 3,667 - 3,667

T - - 18,334 - 18,334

8Aibonito

2009 F 570,554 - - - 570,554

S 142,639 - - - 142,639

T 713,193 - - - 713,193

9Bayamón

2010 F - - 24,000 - 24,000

S - - 6,000 - 6,000

T - - 30,000 - 30,000

10Bayamón

2010 F - 144,000 - - 144,000

S - 36,000 - - 36,000

T - 180,000 - - 180,000


Acquisition and Installation of Four (4) Security Camera



Pending Submission of New Grantee Documentaion and the approval of NEPA Document

NEPA and Environmental Permits, Design and Engineering for the Improvemet to Trolley Maintenance Garage, Phase I.

Task 21-01 Carryover Funds 2010, Phase I Subject to the approval of the NEPA Document

Purchase of Two (2) Support Vehicles; One (1) Pick-Up Truck and One (1) Passenger Van (10 Passenger Capacity)

Task 21-01

NEPA Process and Improvement to the Existing Public Transportation Terminal

Carryover 2009 . Pending Submission of New Grantee Documentaion and the approval of the NEPA Document

Prevenvite Maintenance Cost for Trolleys and Paratransit Vehicels


FTA - 4





Remarks


11Bayamón

2010 F - - 1,564,000 - 1,564,000

S - - 391,000 - 391,000

T - - 1,955,000 - 1,955,000

12Bayamón

2010 F - 800,000 - - 800,000

S - 200,000 - - 200,000

T - 1,000,000 - - 1,000,000

13Carolina

2007 F 3,148,400 - - - 3,148,400 Approved

S 787,100 - - - 787,100 PR-90-X231-00

T 3,935,500 - - - 3,935,500

14Carolina

2010 F - 3,414,000 - - 3,414,000

S - 853,500 - - 853,500

T - 4,267,500 - - 4,267,500

15Carolina

2010 F 136,000 - - - 136,000 Approved

S 34,000 - - - 34,000 PR-90-X264-00

T 170,000 - - - 170,000


Design and Construction of the Carolina Multimodal Center, Phase I and II

Additional Funds for the Construction of the Carolina Multimodal Center, Phase II



Acquisition of Two (2) Paratransit Vehicles

Improvements to Trolleys Maintenance Garage, Phase II

Replacement of 173 Passenger Shelters and Twelve (12) Bus Stop Signs through out the Municipality


Municipality Budget 2010-2011

FTA - 5





Remarks


16Carolina

2010 F 1,694,400 - - - 1,694,400

S 423,600 - - - 423,600

T 2,118,000 - - - 2,118,000

17Cataño

2009 F 38,240 38,240 - - 76,480

S 9,560 9,560 - - 19,120

T 47,800 47,800 - - 95,600

18Cataño

2009 F 16,000 16,160 16,322 - 48,482

S 4,000 4,040 4,081 - 12,121

T 20,000 20,200 20,403 - 60,603

19Cataño

2011 F - 103,200 - - 103,200

S - 25,800 - - 25,800

T - 129,000 - - 129,000

20Cayey

2009 F 48,000 48,480 - - 96,480

S 12,000 12,120 - - 24,120

T 60,000 60,600 - - 120,600

Preventive Maintenance Cost for Transit System



Acquisition of Six (6) Buses for Expansion Services


Provision of Paratransit Services in Accordance with ADA Regularions


Acquisition of One (1) Mini-Trolley for Expansion of Service

Provision of Paratransit Services in Accordance with ADA Regulations


FTA - 6





Remarks


21Cayey

2009 F 20,075 25,877 - - 45,952

S 5,019 6,469 - - 11,488

T 25,094 32,346 - - 57,440

22Ciales 2010

F 60,000 - - - 60,000

S 15,000 - - - 15,000

T 75,000 - - - 75,000

23Ciales

2011 F - 128,000 - - 128,000

S - 32,000 - - 32,000

T - 160,000 - - 160,000

24Ciales

2011 F - 16,000 - - 16,000

S - 4,000 - - 4,000

T - 20,000 - - 20,000

25Cidra

2009 F 12,856 - - - 12,856

S 3,214 - - - 3,214

T 16,070 - - - 16,070


Construction of Two (2) Passenger Shelters along Road 173, Montellano Ward



Carryover Funds 2009

Prevenvite Maintenance Cost for Transit System



Preventive Maintenance Cost for Transit System




Acquisition of One (1) Trolley Bus for the Urban Area

Acquisition of One (1) Mini-Bus (19 passenger Capacity) for Public Transportation Services

FTA - 7





Remarks


26Cidra

2010 F 14,667 14,814 - - 29,481

S 3,667 3,704 - - 7,370

T 18,334 18,518 - - 36,851

27Cidra

2011 F 232,725 - - - 232,725

S 58,181 - - - 58,181

T 290,906 - - - 290,906

28Cidra

2011 F 33,152 - - - 33,152

S 8,288 - - - 8,288

T 41,440 - - - 41,440

29Corozal

2009 F 960 - - - 960

S 240 - - - 240

T 1,200 - - - 1,200

30Corozal

2009 F 54,400 - - - 54,400

S 13,600 - - - 13,600

T 68,000 - - - 68,000



Carryover Funds 2009. Pending Submission of New Grantee Documentaion

Prevenvite Maintenance Cost for FTA Funded Vehicles Facilities

Replacement of Conventional Energy Security Lighting for Photovoltaic Solar Powered Luminaries Public Transportation Center


Purchase of Two (2) Radio Communication System for Transit Services


FTA Transportation Management Software Program


Acquisition of One (1) Paratransit Vehicles to Replace Old One


FTA - 8





Remarks


31Corozal

2010 F 7,200 - - - 7,200

S 1,800 - - - 1,800

T 9,000 - - - 9,000

32Gurabo

2009 F 76,434 - - - 76,434

S 19,109 - - - 19,109

T 95,543 - - - 95,543

33Gurabo

2010 F 300,000 - - - 300,000

S 75,000 - - - 75,000

T 375,000 - - - 375,000

34 Juncos 2009 F 80,000 - - - 80,000

S 20,000 - - - 20,000

T 100,000 - - - 100,000

35 Manatí 2008 F 50,000 - - - 50,000

S 12,500 - - - 12,500

T 62,500 - - - 62,500


Street and Stops Sign for Trolleys Stops Carryover Funds 2009Narrative Justification Submitted by the Municipality

Approved PR-90-X268

Preventive Maintenance Costs for Transit Vehicles

Approved PR-90-X275

Construction of Maintenance Facilities, Phase II


Approved PR-90-X268


Engineering, Design and Environmental Compliance for the Construction of Maintenance Facilities , Phase I



Purchase and Installation of 17 Trolleys Stops Signal

FTA - 9





Remarks


36 Manatí 2008 F 60,000 - - - 60,000

S 15,000 - - - 15,000

T 75,000 - - - 75,000

37 Manatí 2008 F 172,000 - - - 172,000

S 43,000 - - - 43,000

T 215,000 - - - 215,000

38 Manatí 2008 F 20,480 - - - 20,480

S 5,120 - - - 5,120

T 25,600 - - - 25,600

39Manatí

2010 F 640,000 - - - 640,000

S 160,000 - - - 160,000

T 800,000 - - - 800,000

40 Maunabo 2007 F 260,000 - - - 260,000

S 65,000 - - - 65,000

T 325,000 - - - 325,000

Acquisition of Two (2) Trolleys and One (1) Paratransit Vehicles for Public Transit System


Acquisition of Four (4) Trolley Replica Buses for 28 Passenger, for New Route Coto Sur and Norte Ward

Installation of Communication Equipment and Security System for Transit Vehicles


Narrative Justification Prepared by the Municipality


Replacement of Three (3) Paratransit Mini-Buses (8-10 Passenger Capacity)


Approved PR-90-X266

Approved PR-90-X275

Approved PR-90-X275


Approved PR-90-X275

FTA - 10





Remarks


41 Maunabo 2011 F - 38,688 - - 38,688

S - 9,672 - - 9,672

T - 48,360 - - 48,360

42 Maunabo 2011 F - 64,172 - - 64,172

S - 16,043 - - 16,043

T - 80,215 - - 80,215

43 MBA 2010 F 14,973,065 18,000,000 - - 32,973,065

S 3,743,266 4,500,000 - - 8,243,266

T 18,716,331 22,500,000 - - 41,216,331

44 MBA 2010 F 237,058 - - - 237,058

S 59,265 - - - 59,265

T 296,323 - - - 296,323

45 MBA 2010 F 1,204,742 - - - 1,204,742

S 301,186 - - - 301,186

T 1,505,928 - - - 1,505,928

Upgrade Equipment to Support Communication Center System

Narrative Justification Submitted

Purchase of Capital Maintenance Items/Spare Parts and Miscellaneous Equipment for Compliance with Local and Federal Environmental Regulations


Preventive Maintenance Cost for Motor Bus and Demand Respond Services


From this Amount, $923,912 will be Funded with the Transfer of Funds From the UZA's Area to SJUA


Preventive Maintenance Cost for the Public Transportation System (Three Vehicles)



FTA - 11





Remarks


46 MBA 2010 F 214,618 - - - 214,618

S 53,655 - - - 53,655

T 268,273 - - - 268,273

47 MBA 2010 F 258,336 300,000 - - 558,336

S 64,584 75,000 - - 139,584

T 322,920 375,000 - - 697,920

48 MBA 2010 F 978,483 300,000 - - 1,278,483

S 244,621 75,000 - - 319,621

T 1,223,104 375,000 - - 1,598,104

49 MBA 2010 F 3,057,600 - - - 3,057,600

S 764,400 - - - 764,400

T 3,822,000 - - - 3,822,000

50 MBA 2010 F 1,000,000 - - - 1,000,000

S 250,000 - - - 250,000

T 1,250,000 - - - 1,250,000

Improvement to the Administrative and Maintenance Facilities


Construction of New Bus Wash Facility Narrative Justification Submitted

Upgrade and Maintenance of Computer Hardware and Software to Support Bus Operations


Replacement of Equipment and Tools for the Bus Maintenance Workshop



Mildlife Overhaul 2007 Unit

FTA - 12





Remarks


51 MBA 2010 F 1,000,000 - - - 1,000,000

S 250,000 - - - 250,000

T 1,250,000 - - - 1,250,000

52 MBA 2011 F 100,000 - - - 100,000

S 25,000 - - - 25,000

T 125,000 - - - 125,000

53 MBA 2011 F 200,000 - - - 200,000

S 50,000 - - - 50,000

T 250,000 - - - 250,000

54Morovis

2010 F 260,000 - - - 260,000

S 65,000 - - - 65,000

T 325,000 - - - 325,000

55Morovis

2010 F 80,000 - - - 80,000

S 20,000 - - - 20,000

T 100,000 - - - 100,000

Acquisition of One (1) Paratransit Van, for Complementary Transportation System





Acquisition of Two (2) Trolleys to Start Trolley System in the Urban Area

Entrance Renovation for the San Francisco Facility


Administration and Employee Education and Training


Mobile Fare Box Collection Equipment Narrative Justification Submitted

FTA - 13





Remarks


56PRHTA

2011 F - 1,500,000 - - 1,500,000

S - 375,000 - - 375,000

T - 1,875,000 - - 1,875,000

57PRHTA

2011 F - 12,000,000 - - 12,000,000

S - 3,000,000 - - 3,000,000

T - 15,000,000 - - 15,000,000

58PRPA

2011 F 2,100,000 3,300,000 - - 5,400,000

S 525,000 825,000 - - 1,350,000

T 2,625,000 4,125,000 - - 6,750,000

59PRPA

2011 F 1,040,000 1,000,000 - - 2,040,000

S 260,000 250,000 - - 510,000

T 1,300,000 1,250,000 - - 2,550,000

60PRPA

2011 F - 2,500,000 - - 2,500,000

S - 625,000 - - 625,000

T - 3,125,000 - - 3,125,000


Preventive Maintenance Cost for Tren Urbano


Preventive Maintenance Cost for Ferry Boat Acuaexpreso Service


This Project will be Funded with the Transfer of Funds From the UZA's Area to SJUA

Fare Collection System

Improvement to Pier II Narrative Justification Submitted

Funding Conditioned on Approval of NEPA Document

Improvement to Maintenance Building Facility in Isla Grande



FTA - 14





Remarks


61 San Juan 2011 F - 1,520,000 - - 1,520,000

S - 380,000 - - 380,000

T - 1,900,000 - - 1,900,000

62San Juan

2010 F 3,000,000 2,000,000 - - 5,000,000

S 750,000 500,000 - - 1,250,000

T 3,750,000 2,500,000 - - 6,250,000

63San Juan

2011 F - 1,200,000 - - 1,200,000

S - 300,000 - - 300,000

T - 1,500,000 - - 1,500,000

64 San Lorenzo 2007 F 117,170 - - - 117,170

S 29,293 - - - 29,293

T 146,463 - - - 146,463

65 San Lorenzo 2008 F 16,000 - - - 16,000

S 4,000 - - - 4,000

T 20,000 - - - 20,000


Acquisition of Two (2) Paratransit Vans, (10 -12) Passenger Capacity

Acquisition of Radio Communication Equipment for Transportation System

Total Project Cost $5,000,000


Approved PR-90-X274

Approved PR-90-X274

Replacement of Six (6) 30' Trolley Buses over 12 Year Old

NEPA, A/E Cost, Design and Acquisition of Land for the Construction of New Transit Maintenance and Operation Garage Phase I

Alernative Analysis Study for Santurce -Old San Juan Mass Transit System



FTA - 15





Remarks


66 San Lorenzo 2008 F 36,400 - - - 36,400

S 9,100 - - - 9,100

T 45,500 - - - 45,500

67 San Lorenzo 2010 F 215,000 - - - 215,000

S 53,750 - - - 53,750

T 268,750 - - - 268,750

68San Lorenzo

2010 F 10,000 - - - 10,000

S 2,500 - - - 2,500

T 12,500 - - - 12,500

69San Lorenzo

2010 F 25,000 - - - 25,000

S 6,250 - - - 6,250

T 31,250 - - - 31,250

70San Lorenzo

2011 F - 120,000 - - 120,000

S - 30,000 - - 30,000

T - 150,000 - - 150,000



Approved PR-90-X274



Approved PR-90-X274


Acquisition of Two (2) Paratransit Vans (10-12 Passenger Capacity) for Expansion of the Public Transportation Services

Preventive Maintenance Costs for Transit Vehicles

Acquisition of Two (2) Mini-Buses for Public Transportation Services


Design and Construction of Seven (7) Shelters for Public Transportation Route

Approved PR-90-X274

FTA - 16





Remarks


71San Lorenzo

2011 F - 336,000 - - 336,000

S - 84,000 - - 84,000

T - 420,000 - - 420,000

72 Toa Alta 2010 F 300,000 - - - 300,000

S 75,000 - - - 75,000

T 375,000 - - - 375,000

73 Toa Baja 2010 F 160,000 - - - 160,000

S 40,000 - - - 40,000

T 200,000 - - - 200,000

74 Toa Baja 2010 F 19,921 20,120 - 40,041

S - 4,980 5,030 - 10,010

T - 24,901 25,150 - 50,051

75 Toa Baja 2009 F 100,000 136,400 - - 236,400

S 25,000 34,100 - - 59,100

T 125,000 170,500 - - 295,500



Narrative Justification Submitted by the Municipality. Task 21-04

Preventive Maintenance Cost for Transit Vehicles


Task 25-08 Acquisition of Two (2) Trolleys Toward Improvement Traffic Conditions in the CBD

Acquisition of Two (2) Paratransit Vehicles for the Expansion of Paratransit Services

Acquisition of Two (2) Mini-Buses for Expansion of the Public Transportation Services


FTA - 17





Remarks


76 Toa Baja 2011 F - 364,000 - - 364,000

S - 91,000 - - 91,000

T - 455,000 - - 455,000

77 Toa Baja 2011 F - - 360,000 - 360,000

S - - 90,000 - 90,000

T - - 450,000 - 450,000

78 Toa Baja 2010 F - - 60,000 - 60,000

S - - 15,000 - 15,000

T - - 75,000 - 75,000

79 Toa Baja 2010 F - - - 400,000 400,000

S - - - 100,000 100,000

T - - - 500,000 500,000

80 Toa Baja 2011 F - 560,000 - 560,000

S - 140,000 - 140,000

T - 700,000 - 700,000


Construction of Maintenance Garage, Phase II

Purchase of Five (5) Cutaway 30ft, 24 Passenger Buses for New Routes to Tren Urbano Station and Pajaros Ward


NEPA and Design for the Construction of Maintenance Garage, Phase I


Construction of Mini-Terminal in Toa Baja, Phase II

Task 21-04NEPA, Desing and Acquisition of Land for the Construction of Mini-Terminal in Toa Baja, Phase I


FTA - 18





Remarks


81 Toa Baja 2011 F - 80,000 - 80,000

S - 20,000 - 20,000

T - 100,000 - 100,000

82 Vega Alta 2009 F 250,000 - - - 250,000

S 62,500 - - - 62,500

T 312,500 - - - 312,500

83 Vega Alta 2009 F 9,200 - - - 9,200

S 2,300 - - - 2,300

T 11,500 - - - 11,500

84 Vega Alta 2009 F 136,000 - - - 136,000

S 34,000 - - - 34,000

T 170,000 - - - 170,000

85 Vega Alta 2009 F 4,000 - - - 4,000

S 1,000 - - - 1,000

T 5,000 - - - 5,000


ApprovedPR-90-X286

Purchase of Computer and Radio Communication System

Acquisition of Three (3) Vehicles (22 Passenger Capacity) for the Urban Center

ApprovedPR-90-X286

Computer Hardware for Paratransit Program


ApprovedPR-90-X286

ApprovedPR-90-X286


Purchase of Three (3) Paratransit Vehicles (Twelve (12) Passenger) in Accordance with ADA Regulations


Purchase of One (1) Paratransit Mini-Bus to meet Additional ADA Demand


FTA - 19





Remarks


86 Vega Alta 2010 F 3,000 - - - 3,000

S 750 - - - 750

T 3,750 - - - 3,750

87 Vega Alta 2010 F 200,000 - - - 200,000

S 50,000 - - - 50,000

T 250,000 - - - 250,000

88 Vega Baja 2008 F 42,024 57,000 - - 99,024

S 10,506 14,250 - - 24,756

T 52,530 71,250 - - 123,780

89 Vega Baja 2008 F 173,600 119,200 - - 292,800

S 43,400 29,800 - - 73,200

T 217,000 149,000 - - 366,000

90 Vega Baja 2010 F 140,000 - - 140,000

S 35,000 - - 35,000

T 175,000 - - 175,000



Installation of 18 Transit Stops Signs for New Route



Approved FY 2010 PR-90-X267

NEPA and Remodeling of Publico Terminal for Six (6) Shuttle Buses and Paratransit System

Approved FY 2010 PR-90-X267


Replacement of Two (2) Paratransit Vehicles

Preventive Maintenance Cost for Transit Fleet


FTA - 20





Remarks


91Yabucoa

2010 F 64,000 - - - 64,000

S 16,000 - - - 16,000

T 80,000 - - - 80,000

92Yabucoa

2011 F - - - 40,000 40,000

S - - - 10,000 10,000

T - - - 50,000 50,000

93 F - - - - -

S - - - - -

T - - - - -

94 F - - - - -

S - - - - -

T - - - - -

95 F - - - - -

S - - - - -

T - - - - -

.34,219,131 50,483,432 2,205,849 440,000 87,348,412


Purchase of One (1) Paratransit Van for Complementary Transportation System

Preventive Maintenances Cost for Transit Vehicle System

Total Federal Funds:


Section 5309



Fiscal Years 2010-2013

FTA - 22



FISCAL YEARS 2010 -2013

SECTION 5309: CAPITAL PROGRAM, SAN JUAN URBANIZED AREA Num. Description Grantee Year Annual Element Three Years Program Total

Remarks

Entered 2010 2011 2012 2013 Est. Cost1 PRPA 2006 F 6,314,718 - - - 6,314,718

S 1,578,680 - - - 1,578,680

T 7,893,398 - - - 7,893,398

2 Bus Terminal Bayamón 2006 F 386,232 - - - 386,232

S 96,558 - - - 96,558

T 482,790 - - - 482,790

3 Purchase of Trolleys Cars Bayamón 2006 F 547,162 - - - 547,162

S 136,791 - - - 136,791

T 683,953 - - - 683,953

4 CNF 2006 F 1,931,160 - - - 1,931,160

S 482,790 - - - 482,790

T 2,413,950 - - - 2,413,950

5 Bus Security Equipment *MBA 2006 F 2,508,000 - - - 2,508,000

S 627,000 - - - 627,000

T 3,135,000 - - - 3,135,000


The Amount Programmed Includes $601,920 from FY 2007 $652,080 from FY 2008 and $677,160 from FY 2009

Improvements Cataño Ferry Terminal

Section 5309 Bus and Bus Facility Allocations


Fixed Guideway FY 2008 and FY 2009

The Cataño Terminal was Approved by FTA grant number PR-03-0049-01.



The Amount Programmed Includes $576,840 from FY 2006, $601,920 from FY 2007, $652,080 from FY 2008 and $677,160 from FY 2009



Acquisition of Buses and Bus Facilities for the Caribbean National Forest Services

FTA - 23





Remarks


6 Acquisition of Buses *MBA 2006 F 836,000 - - - 836,000

S 209,000 - - - 209,000

T 1,045,000 - - - 1,045,000

7 Yabucoa 2006 F 112,651 - - - 112,651

S 28,163 - - - 28,163

T 140,814 - - - 140,814

8 F - - - - -

S - - - - -

T - - - - -

9 F - - - - -

S - - - - -

T - - - - -

10 F - - - - -

S - - - - -

T - - - - -

12,635,923 - - - 12,635,923 Total Federal Funds:

* Project Name Clarified in the SAFETEA-LU Technical Corrections Act of 2008 (HR.1195)

The Amount Programmed Includes $192,280 from FY 2006, $200,640 from FY 2007, $217,360 from FY 2008 and $225,720 from FY 2009



Fiscal Years 2006 Section 5309 Bus and Bus Facility Allocations

Acquisition of Trolleys Buses


Section 5309



Amendment to IncludeFiscal Years 2010-2013

Fiscal Year 2011

FTA - 25





Remarks

Entered 2010 2011 2012 2013Est. Cost

1 2011 F - 3,587,177 - - 3,587,177

S - 896,794 - - 896,794

T - 4,483,971 - - 4,483,971

F - - - - -

S - - - - -

T - - - - -

F - - - - -

S - - - - -

T - - - - -

F - - - - -

S - - - - -

T - - - - -

- 3,587,177 - - 3,587,177 Total Federal Funds:

Fixed Guideway FY 2011

Project Justification

Source of Local Funds

Preventive Maintenance for Acuaexpreso Service

PRPA

Statewide Transportation Improvement Program Statewide Transportation Improvement Program ( )( )(STIP)(STIP)

Fiscal Years 2010Fiscal Years 2010 20132013

D RA TRA S T AD STRAT O ( TA)D RA TRA S T AD STRAT O ( TA)

Fiscal Years 2010Fiscal Years 2010--20132013

San Juan Urbanized Area (SJUA)San Juan Urbanized Area (SJUA)FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)

San Juan Urbanized Area (SJUA)San Juan Urbanized Area (SJUA)(UA > 1,OOO,OOO in Population)(UA > 1,OOO,OOO in Population)

Section 5310Section 5310

FTA - 27




SECTION 5310: ELDERLY AND PERSONS WITH DISABILITIES PROGRAM, SAN JUAN URBANIZED AREA Num. Description Grantee Year Annual Element Three Years Program Total

Remarks

Entered 2010 2011 2012 2013Est. Cost

1 2010 F 50,400 - - - 50,400

S 12,600 - - - 12,600

T 63,000 - - - 63,000

2 2010 F 50,400 - - - 50,400

S 12,600 - - - 12,600

T 63,000 - - - 63,000

3 2010 F 128,000 - - - 128,000

S 32,000 - - - 32,000

T 160,000 - - - 160,000

4 2010 F 64,000 - - - 64,000

S 16,000 - - - 16,000

T 80,000 - - - 80,000

5 2010 F 100,800 - - - 100,800

S 25,200 - - - 25,200

T 126,000 - - - 126,000

Acquisition of One (1) Paratransit Van

Subject to Final Evaluation and Availability of Funds.



Centro de Adiestramiento para

Personas con Impedimentos, Inc.

(Aibonito)

Centro de Adienstramiento para

Personas con Impedimentos, Inc.

(Coamo)


Acquisition of One (1) Mini Bus Subject to Final Evaluation and Availability of Funds.

Acquisition of Two (2) Mini Buses

Municipality of Coamo(Senior Citizens

Center)

Egida del Policia, Inc.(Guaynabo)

Acquisition of Two (2) Paratransit Vans



Municipality of Toa Alta

( Elderly Center)

FTA - 28





Remarks

Entered 2010 2011 2012 2013Est. Cost


6 2010 F 50,400 - - - 50,400

S 12,600 - - - 12,600

T 63,000 - - - 63,000

7 2010 F 50,400 - - - 50,400

S 12,600 - - - 12,600

T 63,000 - - - 63,000

8 2010 F 64,000 - - - 64,000

S 16,000 - - - 16,000

T 80,000 - - - 80,000

9 2010 F 128,000 - - - 128,000

S 32,000 - - - 32,000

T 160,000 - - - 160,000

10 2010 F 100,800 - - - 100,800

S 25,200 - - - 25,200

T 126,000 - - - 126,000


Acquisition of One (1) Mini Bus

Acquisition of Two (2) Mini Buses





Municipality of Cataño(Elderly Center)

Municipality of Humacao

(CDT)


(Elderly Center)


Municipality of Yabucoa




(Office for Person with Disabilities Affairs)

FTA - 29





Remarks

Entered 2010 2011 2012 2013Est. Cost


11 2010 F 100,800 - - - 100,800

S 25,200 - - - 25,200

T 126,000 - - - 126,000

12 2010 F 384,000 - - - 384,000

S 96,000 - - - 96,000

T 480,000 - - - 480,000

13 2010 F 100,800 - - - 100,800

S 25,200 - - - 25,200

T 126,000 - - - 126,000

14 2010 F 100,800 - - - 100,800

S 15,200 - - - 15,200

T 126,000 - - - 126,000

F - - - - -

S - - - - -

T - - - - -

Total Federal Funds: 1,473,600 1,473,600




Oficina Pro Ayuda a Personas con

Impedimentos, Inc.(Northeast)

Municipality of Las Piedras


Acquisition of Six (6) Mini Buses


Vocational Rehabilitation Administration

(Metro-East Region)



Municipality of Cayey


Section 5310




Fiscal Year 2011

FTA - 31





Remarks

Entered 2010 2011 2012 2013Est. Cost

1 2011 F - 50,400 - - 50,400

S - 12,600 - - 12,600

T - 63,000 - - 63,000

2 2011 F - 201,600 - - 201,600

S - 50,400 - - 50,400

T - 252,000 - - 252,000

3 2011 F - 136,000 - - 136,000

S - 34,000 - - 34,000

T - 170,000 - - 170,000

4 2011 F - 100,800 - - 100,800

S - 25,200 - - 25,200

T - 126,000 - - 126,000

5 2011 F - 136,000 - - 136,000

S - 34,000 - - 34,000

T - 170,000 - - 170,000

Acquisition of Two (2) Mini Buses (16 Passenger Capacity)

Municipality of Morovis


Acquisition of Two (2) Mini Buses (16 Passenger Capacity)

Municipality of Maunabo


Acquisition of Two (2) Paratransit Van (10 Passengers Capacity)

Municipality of Gurabo Subject to Final Evaluation and Availability of Funds.


Acquisition of Four (4) Paratransit Van (10 Passenger Capacity)

Municipality of Caguas Subject to Final Evaluation and Availability of Funds.



Acquisition of One (1) Paratransit Van (10 Passenger Capacity)

Centro Coameño para la Véjez, Inc.

FTA - 32





Remarks

Entered 2010 2011 2012 2013Est. Cost



6 2011 F - 100,800 - - 100,800

S - 25,200 - - 25,200

T - 126,000 - - 126,000

7 2011 F - 68,000 - - 68,000

S - 17,000 - - 17,000

T - 85,000 - - 85,000

8 2011 F - 136,000 - - 136,000

S - 34,000 - - 34,000

T - 170,000 - - 170,000

9 2011 F - 136,000 - - 136,000

S - 34,000 - - 34,000

T - 170,000 - - 170,000

10 2011 F - 68,000 - - 68,000

S - 17,000 - - 17,000

T - 85,000 - - 85,000

Acquisition of Two (2) MinBuses (16 Passenger Capacity)

Municipality of Guaynabo (Family

Service Department)


Acquisition of One (1) MinBus (16 Passenger Capacity)

Municipality of Manatí (Elderly

Center)


Acquisition of One (1) MinBus (16 Passenger Capacity)

Centro Providencia para Personas de

Mayor Edad


Acquisition of Two (2) MinBuses (16 Passenger Capacity)

Municipality of Toa Baja


Acquisition of Two (2) Paratransit Van (10 Passenger Capacity)

Municipality of Naranjito


FTA - 33





Remarks

Entered 2010 2011 2012 2013Est. Cost



11 2011 F - 50,400 - - 50,400

S - 12,600 - - 12,600 T - 63,000 - - 63,000

12 2011 F - 204,736 - - 204,736

S - - - - -

T - 204,736 - - 204,736

13 2011 F - 64,232 - - 64,232

S - 16,058 - - 16,058

T - 80,290 - - 80,290

14 F - - - - -

S - - - - -

T - - - - -

15 F - - - - -

S - - - - -

T - - - - -

- 1,452,968 - - 1,452,968Total Federal Funds:

Contingency PRHTA Subject to Availability of Funds.

Acquisition of One (1) Paratransit Van (10 Passenger Capacity)

Municipality of Aguas Buenas


State Administration PRHTA Subject to Availability of Funds.


Section 5316




FTA - 34




SECTION 5316: JOB ACCESS AND REVERSE COMMUTE (JARC), SAN JUAN URBANIZED AREA Num. Description Grantee Year Annual Element Three Years Program Total

Remarks

Entered 2010 2011 2012 2013Est. Cost

1 2010 F 577,200 - - - 577,200

S 144,300 - - - 144,300

T 721,500 - - - 721,500

2 2010 F 41,600 - - - 41,600

S 10,400 - - - 10,400

T 52,000 - - - 52,000

3 2010 F 96,000 - - - 96,000

S 24,000 - - - 24,000

T 120,000 - - - 120,000

4 2010 F 64,000 - - - 64,000

S 16,000 - - - 16,000

T 80,000 - - - 80,000

5 2010 F 211,200 - - - 211,200

S 211,200 - - - 211,200

T 422,400 - - - 422,400



Acquisition of Eight (8) Mini-Buses

Municipality of Caguas

Desing and Construction of Eight (8) Bus Shelters


GPS Locator and Sensors for Mini-Buses and Bus Stations


Construction of Four (4) Bicycle Storage at Transit Stations


Vouchers Program Municipality of Caguas

FTA - 35





Remarks

Entered 2010 2011 2012 2013Est. Cost



6 2010 F 3,079,771 - - - 3,079,771

S 17,000 - - - 17,000

T 3,096,771 - - - 3,096,771

F - - - - -

S - - - - -

T - - - - -

F - - - - -

S - - - - -

T - - - - -

F - - - - -

S - - - - -

T - - - - -

F - - - - -

S - - - - -

T - - - - -


Projects for Planning, Capital and Operating for Municipalities Belong on the UZA's > 200,000

Statewide in the UZA's > 200,000


Section 5316




Fiscal Year 2011

FTA - 37





Remarks

Entered 2010 2011 2012 2013Est. Cost

1 2011 F - 112,000 - - 112,000

S - 28,000 - - 28,000

T - 140,000 - - 140,000

2 2011 F - 10,336 - - 10,336

S - 2,584 - - 2,584

T - 12,920 - - 12,920

3 2011 F - 85,200 - - 85,200

S - 85,200 - - 85,200

T - 170,400 - - 170,400

4 2011 F - 3,856,114 - - 3,856,114

S - 964,029 - - 964,029

T - 4,820,143 - - 4,820,143

F - - - - -

S - - - - -

T - - - - -

Total Federal Funds: - 4,063,650 - - 4,063,650

Project Justification Source of Local Funds

Acquisition of Two (2) Mini-Buses with (12 Passenger Capacity)


Preventive Maintenance Cost for JARC Transit Fleet


Operating Assistance Municipality of Toa Baja

Projects for Planning, Capital and Operating for Municipalities Belong on the UZA's > 200,000

Statewide in the UZA's > 200,000


Section 5317




FTA - 39




SECTION 5317: NEW FREEDOM PROGRAM (NF), SAN JUAN URBANIZED AREA Num. Description Grantee Year Annual Element Three Years Program Total

Remarks

Entered 2010 2011 2012 2013Est. Cost

1 2010 F 240,000 - - - 240,000

S 60,000 - - - 60,000

T 300,000 - - - 300,000

2 2010 F 60,000 - - - 60,000

S 15,000 - - - 15,000

T 75,000 - - - 75,000

3 2010 F 16,000 - - - 16,000

S 4,000 - - - 4,000

T 20,000 - - - 20,000

4 2010 F 118,677 - - - 118,677

S 29,669 - - - 29,669

T 148,346 - - - 148,346

F - - - - -

S - - - - -

T - - - - -


Acquisition of GPS Locator System for NF Vehicles


Projects for Capital and Operating for Municipalities Belong on UZA's >200,000

Statewide in the UZA>200,000

Acquisition of Scheduling and Dispacth System




Acquisition of Four (4) Paratransit Buses for NF Proyects



Section 5317




Fiscal Year 2011

FTA - 41





Remarks

Entered 2010 2011 2012 2013Est. Cost

1 2011 F - 168,000 - - 168,000

S - 42,000 - - 42,000

T - 210,000 - - 210,000

2 2011 F - 168,000 - - 168,000

S - 42,000 - - 42,000

T - 210,000 - - 210,000

3 2011 F - 156,000 - - 156,000

S - 39,000 - - 39,000

T - 195,000 - - 195,000

4 2011 F - 56,000 - - 56,000

S - 14,000 - - 14,000

T - 70,000 - - 70,000

5 2011 F - 4,800 - - 4,800

S - 1,200 - - 1,200

T - 6,000 - - 6,000



Acquisition of Three (3) Mini-Buses with (12 Passenger Capacity)





Municipality of Cidra

Acquisition of One (1) Mini-Bus with (12 Passenger Capacity)

American Cancer Society

Acquisition of ADP Hardware Municipality of Cidra

FTA - 42





Remarks

Entered 2010 2011 2012 2013Est. Cost



6 2011 F - 3,200 - - 3,200

S - 800 - - 800

T - 4,000 - - 4,000

7 2011 F - 54,358 - - 54,358

S - 13,590 - - 13,590

T - 67,948 - - 67,948

8 2011 F - 27,200 - - 27,200

S - 6,800 - - 6,800

T - 34,000 - - 34,000

9 2011 F - 12,000 - - 12,000

S - 3,000 - - 3,000

T - 15,000 - - 15,000

10 2011 F - 5,453 - - 5,453

S - 1,363 - - 1,363

T - 6,816 - - 6,816

Acquisition of Security Cameras Municipality of Aguas Buenas




Municipality of Cidra

GPS Locator for New Freedom System Mini-Buses


Preventive Maintenance Cost for NF Transit Fleet


FTA - 43





Remarks

Entered 2010 2011 2012 2013Est. Cost



11 2011 F - 14,429 - - 14,429

S - 3,607 - - 3,607

T - 18,036 - - 18,036

12 2011 F - 1,920 - - 1,920

S - 480 - - 480

T - 2,400 - - 2,400

13 2011 F - 29,331 - - 29,331

S - 29,331 - - 29,331

T - 58,662 - - 58,662

14 2011 F - 45,850 - - 45,850

S - 45,850 - - 45,850

T - 91,700 - - 91,700

15 2011 F - 111,600 - - 111,600

S - 111,600 - - 111,600

T - 223,200 - - 223,200




American Cancer Society

Operating Assistance Municipality of Cidra

Operating Assistance American Cancer Society

Operating Assistance Municipality of Toa Baja

FTA - 44





Remarks

Entered 2010 2011 2012 2013Est. Cost



16 2011 F - 50,107 - - 50,107

S - 50,107 - - 50,107

T - 100,214 - - 100,214

17 2011 F - 206,155 - - 206,155

S - 51,539 - - 51,539

T - 257,694 - - 257,694

18 F - - - - -

S - - - - -

T - - - - -

19 F - - - - -

S - - - - -

T - - - - -

15 F - - - - -

S - - - - -

T - - - - -

Total Federal Funds: - 1,114,403 - - 1,114,403



Projects for Capital and Operating for Municipalities Belong on UZA's >200,000

Statewide in the UZA>200,000





Aguadilla Urbanized Area (AUA)Aguadilla Urbanized Area (AUA)FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)

Aguadilla Urbanized Area (AUA)Aguadilla Urbanized Area (AUA)(UA > 2OO,OOO in Population)(UA > 2OO,OOO in Population)

Section Section 53075307

FTA - 46

COMMONWEALTH OF PUERTO RICO

DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS

HIGHWAY AND TRANSPORTATION AUTHORITY

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

FISCAL YEARS 2010-2013

SECTION 5307: AGUADILLA URBANIZED AREA (AUA)Num. Description Grantee Year

Entered

2010 2011 2012 2013

1 Aguada 2010 F 24,000 - - - 24,000

S 6,000 - - - 6,000

T 30,000 - - - 30,000

2 Aguada 2010 F 45,480 - - - 45,480

S 11,370 - - - 11,370

T 56,850 - - - 56,850

3 Aguada 2010 F 13,046 - - - 13,046

S 3,262 - - - 3,262

T 16,308 - - - 16,308

4 F - - - - -

S - - - - -

T - - - - -

5 F - - - - -

S - - - - -

T - - - - -

82,526 - - - 82,526

Source of Local Funds Remarks

2009-2010 Municipality Budget


Total Est. Cost

Annual Element Three Year Program

Narrative Submitted by Municipality




Preventive Maintenance Cost for Two (2) Trolleys and One (1) Paratransit Vans

Operational Assistance for ADA Paratransit Service

Improvement to Public Transportation Terminal







Aguadilla Urbanized Area (AUA)Aguadilla Urbanized Area (AUA)FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)

Aguadilla Urbanized Area (AUA)Aguadilla Urbanized Area (AUA)(UA > 2OO,OOO in Population)(UA > 2OO,OOO in Population)


FTA - 48






SECTION 5309: CAPITAL PROGRAM, AGUADILLA URBANIZED AREA (AUA)Num. Description Grantee Year

Entered

2010 2011 2012 2013

1 Lares 2006 F 169,942 - - - 169,942

S 42,486 - - - 42,486

T 212,428 - - - 212,428

2 Las Marías 2009 F 190,000 - - - 190,000

S 47,500 - - - 47,500

T 237,500 - - - 237,500

3 F - - - - -

S - - - - -

T - - - - -

4 F - - - - -

S - - - - -

T - - - - -

5 F - - - - -

S - - - - -

T - - - - -

359,942 - - - 359,942


The Amount Programmed Includes $52,969 from FY 2007, $57,383 from FY 2008 and $59,590 from FY 2009Carryover Funds FY 2009

Annual Element Three Year Program Project JustificationTotal Est. Cost

Purchase of Two (2) Trolleys to Offer Transportation through the Urban Zone in the Municipality of Lares

Purchase Trolley



Urbanized Area Under 200,000 in Population (UZA)FEDERAL TRANSIT ADMINISTRATION (FTA)


Fiscal Years 2011-2013 Program

Section 5307

FTA - 50

Num. Grantee Year Annual Element Three Year Program Total

Project Justification Source of Local Funds RemarksEntered 2010 2011 2012 2013 Est. Cost

1 F 288,000 288,000 - - 576,000

Barceloneta 2010S 72,000 72,000 - - 144,000

T 360,000 360,000 - - 720,000

2 F 10,000 15,000 - - 25,000

Barceloneta 2010S 2,500 3,750 - - 6,250

T 12,500 18,750 - - 31,250

3 F 30,538 53,760 - - 84,298

Barceloneta 2010S 7,635 13,440 - - 21,075

T 38,173 67,200 - - 105,373

4 F 102,659 172,142 173,863 175,601 624,265

Barceloneta 2010S 25,665 43,036 43,466 43,900 156,066

T 128,324 215,178 217,329 219,501 780,331

5 F 408,954 359,331 362,924 366,553 1,497,762

Barceloneta 2010S 408,954 359,331 362,924 366,553 1,497,762

T 817,908 718,662 725,848 733,106 2,995,524

FY 2010 & 2011 -Narrative Justification Prepared by the Municipality

Certification Prepared by the Municipality

FY 2010 ApprovedPR-90-X263 = $10,000




SECTION: 5307 URBANIZED AREA UNDER 200,000 FORMULA PROGRAM (UZA)

Acquisition of Equipment for the Maintenance in the New Operation Center and Maintenance Garage



FY 2010 ApprovedPR-90-X263 = $30,538

Project Descriptionand Localization

Acquisition of One (1) Trolley and One (1) Paratransit Vehicle to Expand Services - Public Transit System



PR-90-X814 = $288,000 in TEAM Under FTA Consideration

Acquisition of Radio Communications System for Trolleys and Paratransit Vehicles

Preventive Maintenance of Transit Vehicles




Operational Assistance of Transit System




FTA - 51






SECTION: 5307 URBANIZED AREA UNDER 200,000 FORMULA PROGRAM (UZA)Project Description

and Localization

6 F 45,734 - - - 45,734

Barceloneta 2010S 11,434 - - - 11,434

T 57,168 - - - 57,168

7 F - 12,800 - - 12,800

Camuy 2011S - 3,200 - - 3,200

T - 16,000 - - 16,000

8 F - 8,000 - - 8,000

Camuy 2011S - 2,000 - - 2,000

T - 10,000 - - 10,000

9 F - 20,000 - - 20,000

Camuy 2011S - 5,000 - - 5,000

T - 25,000 - - 25,000

10 F - 12,000 - - 12,000

Camuy 2011S - 3,000 - - 3,000

T - 15,000 - - 15,000

FY 2011 - Narrative Justification Prepared by the Municipality


Acquisition of Bycicle Racks to be Place Along the Trolley Routes


Acquisition of Equipment and Tools for the Maintenance of Trolleys and Paratransit Vehicles


Acquisition and Installation of Six (6) Security Camara

FY 2010 -Narrative Justification Prepared by the Municipality



Acquisition and Installation of Forty One (41) Route Signals Along the Trolley Routes

Acquisition of Radio Communications System for Trolleys and Paratransit Vehicles

FTA - 52







and Localization

11 F - 32,000 32,320 32,643 96,963

Camuy 2011S - 8,000 8,080 8,161 24,241

T - 40,000 40,400 40,804 121,204

12 F 70,992 71,701 72,418 73,142 288,253

Fajardo 2009S 17,748 17,925 18,105 18,286 72,063

T 88,740 89,626 90,523 91,428 360,316

13 F 495,148 240,674 243,080 247,941 1,226,843

Fajardo 2009S 495,148 240,674 243,080 247,941 1,226,843

T 990,296 481,348 486,160 495,882 2,453,686

14 F - 2,600 - - 2,600

Fajardo 2011S - 650 - - 650

T - 3,250 - - 3,250

15 F 55,120 40,992 41,402 42,230 179,744

Hatillo 2010S 13,780 10,248 10,351 10,558 44,936

T 68,900 51,240 51,753 52,788 224,680

FY 2010 ApprovedPR-90-X280 = $55,120

Preventive Maintenance of Trolleys and Paratransit Vehicles


Carryover 2009 and 2010.FY 2009 = $254,474FY 2010 = $240,674

Preventive Maintenance for Two (2) Trolleys, One (1) Paratransit and wo (2) Mini-Bus Vehicle



Acquisition of a Computer and Printer to Support Transit System







Operational Assistance for Public Transit System


FTA - 53







and Localization

16 F 285,000 289,808 292,706 298,560 1,166,074

Hatillo 2010S 285,000 72,452 73,177 74,640 505,269

T 570,000 362,260 365,883 373,200 1,671,343

17 F 72,000 - - - 72,000

Hatillo 2010S 18,000 - - - 18,000

T 90,000 - - - 90,000

18 F 40,000 21,500 23,500 26,500 111,500

Hormigueros 2010S 10,000 5,375 5,875 6,625 27,875

T 50,000 26,875 29,375 33,125 139,375

19 F 128,791 70,000 75,500 80,000 354,291

Hormigueros 2010S 128,791 17,500 18,875 20,000 185,166

T 257,582 87,500 94,375 100,000 539,457

20 F 2,000,000 - - - 2,000,000

Mayagüez 2010S 500,000 - - - 500,000

T 2,500,000 - - - 2,500,000

FY 2010 ApprovedPR-90-X265 = $40,000

FY 2010 Approved PR-90-X265 = $128,791

This Study is included in the Unified Planning Work Program (UPWP) Fiscal Year 2010-2011.

Operational Assistance for Public Transportation System



FY 2010 ApprovedPR-90-X280 = $285,000

Acquisition of Two (2) Paratransit Vehicle to Replacement Services - Public Transit System



FY 2010 ApprovedPR-90-X280 = $72,000

Preventive Maintenance FY 2010 & 2011 -Narrative Justification Prepared by the Municipality


Operational Assistance for the Collective Transportaction



Transit Study/AA for 2-4 Corridors for transit alternatives; LPA; NEPA


FTA - 54







and Localization

21 F - 3,000,000 - - 3,000,000

Mayagüez 2008S - 750,000 - - 750,000

T - 3,750,000 - - 3,750,000

22 F - - 5,000,000 - 5,000,000

Mayagüez 2009S - - 1,250,000 - 1,250,000

T - - 6,250,000 - 6,250,000

23 F 80,000 - - - 80,000

Mayagüez 2009S 20,000 - - - 20,000

T 100,000 - - - 100,000

24 F - - 344,464 351,353 695,817

Naguabo 2011S - - 86,116 87,838 173,954

T - - 430,580 439,191 869,771

25 F - - 62,265 63,510 125,775

Naguabo 2011S - - 62,265 63,510 125,775

T - - 124,530 127,020 251,550

Subject to Study Results.

Design for the Construction of the Mayagüez Transit System


Property Adquisition for the Construction of the Mayagüez Transit System

Subject to Study Results.

Acquisition of Two (2) Paratransit Vehicle to Rehabilitation Trolley Services - Public Transit System


FY 2010 Approved PR-90-X273 = $80,000

Preventive Maintenance for One (1) Trolley and Two (2) Paratransit Vans of Transit System


This municipality acquired vehicle under ARRA Funds. It is in process to be considere a grantee. The preventive maintenance cost are programming under 2012 waiting this process.

Operational Assistance for One (1) Trolley and Two (2) Paratransit Vans of Transit System


This municipality acquired vehicle under ARRA Funds. It is in process to be considere a grantee. The operational assistance cost are programming under 2012 waiting this process.

FTA - 55







and Localization

26 F 1,310,242 1,000,000 1,000,000 1,000,000 4,310,242

PRPA 2008S 1,310,242 1,000,000 1,000,000 1,000,000 4,310,242

T 2,620,484 2,000,000 2,000,000 2,000,000 8,620,484

27 F 2,000,000 1,500,000 1,000,000 1,500,000 6,000,000

PRPA 2009S 500,000 375,000 250,000 375,000 1,500,000

T 2,500,000 1,875,000 1,250,000 1,875,000 7,500,000

28 F 90,820 - - - 90,820

PRPA 2010S 22,705 - - - 22,705

T 113,525 - - - 113,525

29 F - 902,331 - - 902,331

PRPA 2010S - 225,583 - - 225,583

T - 1,127,914 - - 1,127,914

30 F - - 139,224 - 139,224

PRPA 2010S - - 34,806 - 34,806

T - - 174,030 - 174,030

FY 2010 - Narrative Justification Prepared by the PRPA

Preventive Maintenance of Ferry Boat Fajardo


Operational Assistances of Ferry Boat Fajardo

NEPA and Environmental Permits for the Construction of Maintenance and Operational Facility in Fajardo Ferry Terminal


Design and Engineering for the Construction of Maintenance and Operational Facility in Fajardo Ferry Terminal


Subject to Environmental Results.

Construction for Maintenance and Operational Facility in Fajardo Ferry Terminal


Subject to Environmental Results.

FTA - 56







and Localization

31 F - 200,800 - - 200,800

Ponce 2010S - 50,200 - - 50,200

T - 251,000 - - 251,000

32 F - 1,000,000 - - 1,000,000

Ponce 2010S - 250,000 - - 250,000

T - 1,250,000 - - 1,250,000

33 F 50,000 50,000 - - 100,000

Villalba 2010S 12,500 12,500 - - 25,000

T 62,500 62,500 - - 125,000

33 F - - 598,658 598,658 1,197,316

Villalba 2011S - - 149,665 149,665 299,329

T - - 748,323 748,323 1,496,645

34 F - 9,600 - - 9,600

Villalba 2011S - 2,400 - - 2,400

T - 12,000 - - 12,000

35 F - 129,600 - - 129,600

Villalba 2011S - 32,400 - - 32,400

T - 162,000 - - 162,000

Construction of Thirty-Six (36) Shelter and Stop Station for New Transportation System



The shelter and stop station costs were programming under FY 2011 in expect of the delivery of the vehicle under ARRA funds.

Improvements to Publico Transportation Terminal Carlos Garay


Subject to be considerate grantee

Acquisition of Five (5) Eco-Friendly Buses to Expand Routes Services for Mass Transportation System


Subject to be considerate grantee

NEPA, Engineering & Design for Public Transit Vehicle Terminal Phase I



Construction of Villalba New's Terminal, Fase II



Acquisition of Radio Communications System for the Ten (10) FTA Vehicles



The Radio Communications System costs were programming under FY 2011 in expect of the delivery of the vehicle under ARRA funds.

FTA - 57







and Localization

36 F 1,000,000 - - - 1,000,000

Yauco 2008S 250,000 - - - 250,000

T 1,250,000 - - - 1,250,000

37 F 48,000 - 48,000

Yauco 2008S 12,000 - - - 12,000

T 60,000 - - - 60,000

38 F 60,000 - 60,000

Yauco 2008S 15,000 - - - 15,000

T 75,000 - - - 75,000

39 F 5,120 - 5,120

Yauco 2010S 1,280 - - - 1,280

T 6,400 - - - 6,400

40 F 20,797 - 20,797

Yauco 2010S 5,199 - - - 5,199

T 25,996 - - - 25,996

Carryover 2008.Acquisition of One (1) Paratransit for New Transit Service in Rio Prieto in Accordance ADA


Acquisition of Two (2) Computers and Accessories to Support Transit Administration Program


Acquisition of Four (4) Trolleys and (14) Vans (10-12 Passangers) for New Transportation Routes in Rural Areas

Acquisition of a 15 to 20 Passengers Bus for New Fixed Transit Services for the General Public in Rio Prieto



Acquisition of Equipment and Tools for Bus and Paratransit Vehicles Maintenance Workshop

FY 2010 Approved PR-90-X251 = $20,797


FY 2010 Approved PR-90-X251 = $5,120

Carryover 2008.

Carryover 2008.

FTA - 58







and Localization

41 F 100,000 - 100,000

Yauco 2010S 25,000 - - - 25,000

T 125,000 - - - 125,000

42 F 50,000 - 50,000

Yauco 2010S 12,500 - - - 12,500

T 62,500 - - - 62,500

43 F 320,000 - 320,000

Yauco 2010S 80,000 - - - 80,000

T 400,000 - - - 400,000

44 F 800,000 800,000

Yauco 2010S 200,000 - - - 200,000

T 1,000,000 - - - 1,000,000

45 F 100,000 101,000 102,010 104,050 407,060

Yauco 2010S 25,000 25,250 25,503 26,013 101,765

T 125,000 126,250 127,513 130,063 508,825

10,067,915$ 9,603,639$ 9,564,334$ 4,960,741$ 34,196,629$

$5,000 for the Environmental Analysis


Acquisition of Radio Communications System for the Four (4) Existing FTA Vehicles

FY 2010 Approved PR-90-X251 = $100,000

Acquisition of Hardware, Software and Radio Communications System for Van and Paratransit



Total Fiscal Year 2010 (Federal Funds):

Acquisition and Instalation of Bus Stops and Road Signs Along the Trolley Routes


Environmental Analysis and the Construction and Rehabilitation of Sidewalks and ADA Ramps Along Trolley Route: Center of the City and Housing Complex




FY 2010 Approved PR-90-X251 = $50,000



Statewide Transportation Improvement Program

(STIP)

Urbanized Area Under 200,000 in Population (UZA)



Amendment to Include

Section 5309

FTA - 60



1 F 130,000 - - - 130,000

2010S 32,500 - - - 32,500

T 162,500 - - - 162,500

2 F - - - - -

S - - - - -

T - - - - -

3 F - - - - -

S - - - - -

T - - - - -

4 F - - - - -

S - - - - -

T - - - - -

5 F - - - - -

S - - - - -

T - - - - -

130,000$ -$ -$ -$ 130,000$ Total Federal Funds:


Accessible Bus and Handicapped - Accessible Van for the Veterans Home Handicapped in the Municipality of Juana Díaz

PRHTA




SECTION: 5309 - BUS AND BUS RELATED EQUIPMENT AND FACILITIES - URBANIZED AREA UNDER 200,000 FORMULA PROGRAM (UZA)





Urbanized Area Under 200 000 in Population (UZA)Urbanized Area Under 200 000 in Population (UZA)FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)

Urbanized Area Under 200,000 in Population (UZA)Urbanized Area Under 200,000 in Population (UZA)


FTA - 62

SECTION 5310: ELEDERLY AND PERSONS WITH DISABILITIES PROGRAM, URBANIZED AREAS UNDER 200,000 FORMULA PROGRAM (UZA)Num. Description Grantee Year

Entered 2010 2011 2012 20131 F 50,400 - - - 50,400

2010 S 12,600 - - - 12,600

T 63,000 - - - 63,000

2 F 50,400 - - - 50,400

2010 S 12,600 - - - 12,600

T 63,000 - - - 63,000

3 F 128,000 - - - 128,000

2010 S 32,000 - - - 32,000

T 160,000 - - - 160,000

4 F 128,000 - - - 128,000

2010 S 25,200 - - - 25,200

T 126,000 - - - 126,000

5 F - - - -

S - - - -

T - - - -

356,800 - - - 356,800

Subject to final evaluation and availability of funds.






Municipality of Arecibo

(Villa Campestre Center)

Municipality of Ponce

(Perla del Sur Center)

Municipality of Barceloneta

Total Est. Cost


Acquisition of two (2) Mini Bus

Acquisition of one (1) paratransit van

Acquisition of two (2) Paratrnasit Vans







Acquisition of one (1) paratransit van

Asociación Benefica de Ponce, Inc.


(STIP)

Section 5310





Fiscal Year 2011

FTA - 64

SECTION 5310: ELEDERLY AND PERSONS WITH DISABILITIES PROGRAM, URBANIZED AREA UNDER 200,000 FORMULA PROGRAM (UZA)Num. Description Grantee Year

Entered 2010 2011 2012 20131 2011 F - 68,000 68,000

S - 17,000 17,000

T - 85,000 85,000

2 2011 F - 68,000 68,000

S - 17,000 17,000

T - 85,000 85,000

3 2011 F - 136,000 136,000

S - 34,000 34,000

T - 170,000 170,000

4 2011 F - 136,000 136,000

S - 34,000 34,000

T - 170,000 170,000

5 2011 F - 68,000 68,000

S - 17,000 17,000

T - 85,000 85,000

Acquisition of two (2) Mini Buses (16 passengers capacity)

Municipality of Camuy

(Elderly Center)


Acquisition of one (1) Mini Buses (16 passenger capacity)

Municipality of Guayama



Acquisition of two (2) Mini Buses (16 passenger capacity)

Municipality of Hormigueros

(Elderly Center)


Three Year Program Total Est. Cost


Acquisition of one (1) Mini Bus (16 passenger capacity)

Asociación Comunitaria

Palmarejo II, Inc. (Lajas)



Centro ELIM, Inc. (Lajas)


Annual Element






FTA - 65

SECTION 5310: ELEDERLY AND PERSONS WITH DISABILITIES PROGRAM, URBANIZED AREA UNDER 200,000 FORMULA PROGRAM (UZA)Num. Description Grantee Year

Entered 2010 2011 2012 2013Three Year Program Total

Est. CostProject Justification Source of Local Funds Remarks

Annual Element






6 2011 F - 68,000 68,000

S - 17,000 17,000

T - 85,000 85,000

7 F - - -

S - - -

T - - -

8 F - - -

S - - -

T - - -

9 F - - -

S - - -

T - - -

10 F - - -

S - - -

T - - -

Total Federal Funds: - 544,000 544,000


Comité de Gericultura de Guayama, Inc.



Section 5316

Urbanized Area Under 200,000 in Population (UZA)FEDERAL TRANSIT ADMINISTRATION (FTA)


FTA - 67

SECTION: 5316 JOB ACCESS AND REVERSE COMMUTE PROGRAM - URBANIZED AREA UNDER 200,000 FORMULA PROGRAM (UZA)Num. Grantee Year Annual Element Three Year Program Total

Project Justification Source of Local Funds Remarks

Entered 2010 2011 2012 2013 Est. Cost1 F 72,000 - - - 72,000

2010S 18,000 - - - 18,000

T 90,000 - - - 90,000

2 F - - - - -

S - - - - -

T - - - - -

3 F - - - - -

S - - - - -

T - - - - -

4 F - - - - -

S - - - - -

T - - - - -

5 F - - - - -

S - - - - -

T - - - - -

72,000$ -$ -$ -$ 72,000$





Acquisition of One (1) Paratransit Vehicle

Hatillo





(STIP)





Section 5316

FTA - 69

SECTION: 5316 JOB ACCESS AND REVERSE COMMUTE PROGRAM - URBANIZED AREA UNDER 200,000 FORMULA PROGRAM (UZA)Num. Grantee Year Annual Element Three Year Program Total


Entered 2010 2011 2012 2013 Est. Cost1 F 5,773,282 3,000,000 - - 8,773,282

2010S 1,443,321 750,000 - - 2,193,321

T 7,216,603 3,750,000 - - 10,966,603

2 F 640,000 - - - 640,000

Mayagüez 2010S 160,000 - - - 160,000

T 800,000 - - - 800,000

3 F 328,332 - - - 328,332

Mayagüez 2010S 328,332 - - - 328,332

T 656,664 - - - 656,664

4 F - - - - -

S - - - - -

T - - - - -

5 F - - - - -

S - - - - -

T - - - - -

6,741,614$ 3,000,000$ -$ -$ 9,741,614$





Project for Planning, Capital and Operating for Municipality Belong on UZA < 200,000

Statewide in the UZAs <

200,000

FY 2009 = $3,446,426FY 2010 = $3,295,188

Acquisition of Eight (8) Vehicles (Buses) for the Transportation


Operating Assistance


(STIP)





Section 5317

FTA - 71

SECTION: 5317 NEW FREEDOM - URBANIZED AREA UNDER 200,000 FORMULA PROGRAM (UZA)Num. Grantee Year Annual Element Three Year Program Total


Entered 2010 2011 2012 2013 Est. Cost1 F 1,790,216 800,000 - - 2,590,216

2010S 447,554 200,000 - - 647,554

T 2,237,770 1,000,000 - - 3,237,770

2 F - - - - -

S - - - - -

T - - - - -

3 F - - - - -

S - - - - -

T - - - - -

4 F - - - - -

S - - - - -

T - - - - -

5 F - - - - -

S - - - - -

T - - - - -

1,790,216$ 800,000$ -$ -$ 2,590,216$ Total Federal Funds:

FY 2009 = $903,492FY 2010 = $886,724


Project for Misc. Capital and Operating for Municipality Belong on UZA < 200,000

Statewide in the UZAs <

200,000



STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMHIGHWAY AND TRANSPORTATION AUTHORITY



(STIP)

Section 5311

Nonurbanized Area

(Under 5O,OOO in Population)




Fiscal Year 2011

FTA - 73



FISCAL YEARS 2010-2013Section 5311: Non-Urbanized Area Formula ProgramNum. Description Grantee Year Annual Element Three Years Program Total Project Justification Remarks

Entered 2010 2011 2012 2013 Est. Cost1 PRHTA 2009 F 210,302 - - - 210,302

S - - - - -

T 210,302 - - - 210,302

2 PRHTA 2009 F 210,302 - - - 210,302

S 52,576 - - - 52,576

T 262,878 - - - 262,878

3 PRHTA 2009 F 185,715 - - - 185,715

S 46,429 - - - 46,429

T 232,144 - - - 232,144

4 PRHTA 2009 F 140,000 - - - 140,000

S 35,000 - - - 35,000

T 175,000 - - - 175,000

5 PRHTA 2009 F 228,000 - - - 228,000

S 57,000 - - - 57,000

T 285,000 - - - 285,000

PR-18-X025Pending FTA approval





Acquisition of Three (3) Mini Buses: Two (2) for Existing Routes and One (1) for Naranjo Ward, by the Municipality of Comerío

State Administration

Intercity Bus Transportation

Acquisition of Two (2) Paratransit Van for Expansion, by the Municipallity of Guayama

Acquisition of Two (2) Trolleys for Expansion, by the Municipality of Jayuya

FTA - 74




Entered 2010 2011 2012 2013 Est. Cost

6 PRHTA 2009 F 88,000 - - - 88,000

S 22,000 - - - 22,000

T 110,000 - - - 110,000

7 PRHTA 2009 F 339,698 - 173,246 178,443 691,387

S 84,925 - 43,312 44,611 172,847

T 424,623 - 216,558 223,054 864,234

8 PRHTA 2010 F 2,224,753 - - - 2,224,753

S 556,188 - - - 556,188

T 2,780,941 - - - 2,780,941

9 PRHTA 2010 F 80,000 - - - 80,000

S 20,000 - - - 20,000

T 100,000 - - - 100,000

10 PRHTA 2010 F - 211,149 - - 211,149 PR-18-X026

S - - - - -

T - 211,149 - - 211,149

PR-18-X025Fund from FY 2010Pending FTA approva


PR-18-X025Funds transferred from Section 5307 - Aguadilla Urbanized Area

PR-18-X025Funds transferred from Section 5307 - Aguadilla Urbanized Area

Design for an Emergency Ramp for Cargo Vessels at the Construction of Ferry Terminal in Culebra, by Ports Authority

State Administration

NEPA and Environmental Permits and Design for the Construction of Ferry Terminal in Culebra, by Ports Authority

Acquisition of One (1) Paratransit Van for Expansion, by the Municipality of Jayuya

Preventive Maintenance for Fajaro/Vieques/Culebra Ferry System, by Ports Authority

FTA - 75




Entered 2010 2011 2012 2013 Est. Cost

11 PRHTA 2010 F - 211,149 - - 211,149 PR-18-X026

S - 52,787 - - 52,787

T - 263,936 - - 263,936

12 PRHTA 2010 F - 39,000 39,780 40,973 119,753 PR-18-X026

S - 9,750 9,945 10,243 29,938

T - 48,750 49,725 51,216 149,691

13 PRHTA 2010 F - 120,000 - - 120,000 PR-18-X026

S - 30,000 - - 30,000

T - 150,000 - - 150,000

14 PRHTA 2010 F - 24,000 - - 24,000 PR-18-X026

S - 6,000 - - 6,000

T - 30,000 - - 30,000

15 PRHTA 2010 F - 5,000 - - 5,000 PR-18-X026

S - 1,250 - - 1,250

T - 6,250 - - 6,250

Acquisition of Monitor Main System, by the Municipality of Comerío

Intercity Bus Transportation

Preventive Maintenance for Public Transit Service, by the Municipality of Comerío

Construction of Twelve (12) Shelters, by the Municipality of Comerío

Acquisition of Twenty (20) Stop Signs, by the Municipality of Comerío

FTA - 76




Entered 2010 2011 2012 2013 Est. Cost

16 PRHTA 2010 F - 12,000 - - 12,000 PR-18-X026

S - 3,000 - - 3,000

T - 15,000 - - 15,000

17 PRHTA 2010 F - 12,000 - - 12,000 PR-18-X026

S - 3,000 - - 3,000

T - 15,000 - - 15,000

18 PRHTA 2010 F - 188,000 - - 188,000 PR-18-X026

S - 47,000 - - 47,000

T - 235,000 - - 235,000

19 PRHTA 2010 F - 177,361 - - 177,361 PR-18-X026

S - 44,340 - - 44,340

T - 221,701 - - 221,701

20 PRHTA 2010 F - 24,000 24,480 25,214 73,694 PR-18-X026

S - 6,000 6,120 6,304 18,424

T - 30,000 30,600 31,518 92,118

Acquisition of Six (6) Vehicle Monitor for Existing Fleet, by the Municipality of Comerío

Design for Trolleys Terminal, by the Municipality of Guayama

Construction of Trolleys Terminal, by the Municipality of Guayama

Acquisition of Three (3) Public Transportation Vans, by the Municipality of Jayuya

Preventive Maintenance for Trolleys and Paratransit, by the Municipality of Jayuya

FTA - 77




Entered 2010 2011 2012 2013 Est. Cost

21 PRHTA 2010 F - 8,000 - - 8,000 PR-18-X026

S - 2,000 - - 2,000

T - 10,000 - - 10,000

22 PRHTA 2010 F - 240,000 - - 240,000 PR-18-X026

S - 60,000 - - 60,000

T - 300,000 - - 300,000

23 PRHTA 2010 F - 136,000 - - 136,000 PR-18-X026

S - 34,000 - - 34,000

T - 170,000 - - 170,000

24 F - - - - -

S - - - - -

T - - - - -

25 F - - - - -

S - - - - -

T - - - - -

Total Federal Funds 3,706,770 1,407,659 237,506 244,630 5,596,565

Acquisition of Twenty (20) Signs for Routes, by the Municipality of Jayuya

Acquisition of Two (2) Trolleys for Expansion, by the Municipality of Vieques

Acquisition of Two (2) Paratransit for Expansion, by the Municipality of Vieques

Section 5311

Nonurbanized Area(Under 5O,OOO in Population)


Rural Transit Assistance Program (RTAP)

Statewide Transportation Improvement Program (STIP)Fiscal Years 2010 - 2013

Amendment to IncludeFiscal Year 2011

FTA - 79




Section 5311: Non Urbanized Area, RTAPNum. Description Grantee Year Annual Element Three Years Program Total

i d Project Justification Remarks

Entered 2010 2011 2012 2013 Est. Cost1 RTAP PRHTA 2009 F 82,288 - - - 82,288 PR-18-X025 - Pending FTA

approval.

S - - - - - $34,946 for 43.50.01; $47,342 for 43.50.02

T 82,288 - - - 82,288

2 RTAP PRHTA 2010 F - 82,130 - - 82,130 PR-18-X026

S - - - - - $34,946 for 43.50.01; $47,184 for 43.50.02

T - 82,130 - - 82,130

F - - - - -

S - - - - -

T - - - - -

F - - - - -

S - - - - -

T - - - - -

F - - - - -

S - - - - -

T - - - - -

82,288 82,130 - - 164,418 Total Federal Funds:

Department of Transportation and Public WorksDepartment of Transportation and Public WorksHi h d T t ti A th itHi h d T t ti A th itHighway and Transportation AuthorityHighway and Transportation Authority

AMERICAN RECOVERY AND REINVESTMENT ACT 2009AMERICAN RECOVERY AND REINVESTMENT ACT 2009(ARRA) (ARRA)

Statewide Transportation Improvement Program (STIP)Statewide Transportation Improvement Program (STIP)Fiscal Years 2010Fiscal Years 2010 20132013Fiscal Years 2010Fiscal Years 2010--20132013

US Department of TransportationUS Department of TransportationFederal Transit Administration (FTA)Federal Transit Administration (FTA) Federal Highway Administration (FHWA)Federal Highway Administration (FHWA)( )( ) g y ( )g y ( )

“The preparation of this document has been financed in part through a grant from U.S. Department of Transportation, Federal Transit Administration, under the Transportation Equity Act for the 21st Century and funds authorized under the Title 23 USC.”





San Juan Urbanized Area (SJUA)San Juan Urbanized Area (SJUA)FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)

San Juan Urbanized Area (SJUA)San Juan Urbanized Area (SJUA)(UA > 1,OOO,OOO in Population)(UA > 1,OOO,OOO in Population)

READY TO GOREADY TO GOAMERICAN RECOVERY AND REINVESTMENT ACT 2009AMERICAN RECOVERY AND REINVESTMENT ACT 2009

(ARRA) (ARRA) (ARRA) (ARRA)

FTA - 82


HIGHWAY AND TRANSPORTATION AUTHORITY STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

Num. Description Grantee Year Annual Element Three Years Program Total

RemarksEntered 2010 2011 2012 2013

Est. Cost1 Bayamón 2007 F 80,000 - - - 80,000

S - - - - -

T 80,000 - - - 80,000

2 Bayamón 2008 F 1,090,000 - - - 1,090,000

S - - - - -

T 1,090,000 - - - 1,090,000

3 Carolina 2007 F 140,498 - - - 140,498

S - - - - -

T 140,498 - - - 140,498

4 Carolina 2007 F 341,000 - - - 341,000

S - - - - -

T 341,000 - - - 341,000

5 Dorado 2006 F 325,000 - - - 325,000

S - - - - -

T 325,000 - - - 325,000

READY TO GO PROJECTS


ARRA FUNDS: SAN JUAN URBANIZED AREA Apportionment $44,467,699Project Justification

Acquisition of One (1) 14 Passenger Paratransit Minibus

Included in STIP 2009.

Installation of 273 Passenger Shelters and Twelve (12) Bus-Stop Signs


Rehabilitation of Transit Vehicles Manteinance Facilities


Bus Shelters and Signage Included in STIP 2009.

Improvements to Municipal Transit Vehicles Maintenance Garage


FTA - 83





Est. Cost




6 Dorado 2006 F 35,000 - - - 35,000

S - - - - -

T 35,000 - - - 35,000

7 Juncos 2008 F 143,750 - - - 143,750

S - - - - -

T 143,750 - - - 143,750

8 PRPA 2008 F 625,000 - - - 625,000

S - - - - -

T 625,000 - - - 625,000

9 Toa Baja 2007 F 85,000 - - - 85,000

S - - - - -

T 85,000 - - - 85,000

10 Toa Baja 2006 F 312,500 - - - 312,500

S - - - - -

T 312,500 - - - 312,500

Design and Construction of Six (6) Passenger Shelters


Improvements to Transit Vehicles Maintenance Garage


Improvements to Acuaexpreso Maintenance Building Facility


Purchase of One (1) 12 Passenger Minibuses for Paratransit Service


Purchase of Two (2) Medium-Capacity Vehicles for New Public Transit Route


FTA - 84





Est. Cost




11 Cayey 2008 F 112,500 - - - 112,500

S - - - - -

T 112,500 - - - 112,500

12 Cidra 2008 F 98,638 - - - 98,638

S - - - - -

T 98,638 - - - 98,638

13 Cidra 2008 F 165,688 - - - 165,688

S - - - - -

T 165,688 - - - 165,688

14 Guaynabo 2008 F 2,000,000 - - - 2,000,000

S - - - - -

T 2,000,000 - - - 2,000,000

15 Humacao 2008 F 150,000 - - - 150,000

S - - - - -

T 150,000 - - - 150,000

Acquisition of One (1) Small Bus Transit System


Replace Security Fence Surrounding Paratransit Storage and Maintenance Facilities


Sidewalks and Trolley Stops Improvements and Repairs


Acquisition of Transit Vehicles for Service Area Expansion


Roof Replacement of the North Terminal


FTA - 85





Est. Cost




16 Manatí 2008 F 187,500 - - - 187,500

S - - - - -

T 187,500 - - - 187,500

17 MBA 2008 F 22,500,000 - - - 22,500,000

S - - - - -

T 22,500,000 - - - 22,500,000

18 PRHTA 2008 F 2,620,000 - - - 2,620,000

S - - - - -

T 2,620,000 - - - 2,620,000

19 PRHTA 2008 F 1,200,000 - - - 1,200,000

S - - - - -

T 1,200,000 - - - 1,200,000

20 PRHTA 2008 F 2,000,000 - - - 2,000,000

S - - - - -

T 2,000,000 - - - 2,000,000

Publico Terminal Roof Repairs Included in STIP 2009.

Acquisition of Forty-Five (45) Hybrid Fuel Buses to Replace 25 40ft. 1997 Buses and 15 40ft. 1998 Buses


Purchase of 25 Mini-Buses for Tren Urbano Feeder System and Purchase of Security Cameras


Operating Assistance for 25 Mini-Buses and 20 Forty Foot Buses


Tren Urbano Power Saving, Ticket Vending Improvements and Security Cameras


FTA - 86





Est. Cost




21 PRHTA 2008 F 2,180,000 - - - 2,180,000

S - - - - -

T 2,180,000 - - - 2,180,000

22 PRHTA 2008 F 6,000,000 - - - 6,000,000

S - - - - -

T 6,000,000 - - - 6,000,000

23 San Lorenzo 2008 F 375,000 - - - 375,000

S - - - - -

T 375,000 - - - 375,000

24 Toa Alta 2008 F 185,500 - - - 185,500

S - - - - -

T 185,500 - - - 185,500

25 Toa Alta 2008 F 38,600 - - - 38,600

S - - - - -

T 38,600 - - - 38,600

Preventive Maintenance Cost for Capital Investments


Purchase of 20 (40 foot) Buses for Metrobus I, Metrobus III and Metrobus Express


Reconstruction of Sidewalks and ADA Ramps in Trolley Route


Acquisition of One (1) Trolley for Public Transportation System


Installtion of Forty (40) Stop Signs for Transit System


FTA - 87





Est. Cost




26 Vega Alta 2008 F 325,000 - - - 325,000

S - - - - -

T 325,000 - - - 325,000

27 Vega Baja 2008 F 300,000 - - - 300,000

S - - - - -

T 300,000 - - - 300,000

28 Cayey 2008 F 180,000 - - - 180,000

S - - - - -

T 180,000 - - - 180,000

29 Carolina 2008 F 350,000 - - - 350,000

S - - - - -

T 350,000 - - - 350,000

30 Cidra 2008 F 1,000,000 - - - 1,000,000

S - - - - -

T 1,000,000 - - - 1,000,000

Acquisition of Four (4) 18 Passenger Vehicles for Candelaria, Espinosa and Maricao Routes


Purchase of Equipment and Tools for Transit Vehicle Maintenance


Acquisition of Two (2) Paratransit Vehicles to Expand Services


Purchase of Equipment and Tools for Preventive Maintenance of Transit Vehicles


Replacement of Security and Energy System, with Solar Powered Ones in Public Transportation Center, Vehicle Storage and Maintenance


FTA - 88





Est. Cost




31 Dorado 2006 F 350,000 - - - 350,000 Included in STIP 2009.

S - - - - -

T 350,000 - - - 350,000

32 Juncos 2006 F 800,000 - - - 800,000 Included in STIP 2009.

S - - - - -

T 800,000 - - - 800,000

33 Corozal 2006 F 263,000 - - - 263,000

S - - - - -

T 263,000 - - - 263,000

34 Gurabo 2009 F 100,000 - - - 100,000

S - - - - -

T 100,000 - - - 100,000

35 Gurabo 2009 F 125,000 - - - 125,000

S - - - - -

T 125,000 - - - 125,000

Purchase of Two (2) Minibuses and One (1) Paratransit Van for Transit Services

Purchase of Three (3) Small Low-Emission Buses and One (1) Paratransit Van to Expand Transit Service

Acquisition of Two (2) Torlley for Public Transportation


Purchase of Hardware, Software and Radio Communication System for the Trolleys and Paratransit System Management


Preventive Maintenance Cost for Trolleys and Paratransit Vans


FTA - 89





Est. Cost




36 Gurabo 2009 F 285,000 - - - 285,000

S - - - - -

T 285,000 - - - 285,000

37 Gurabo 2009 F 65,000 - - - 65,000

S - - - - -

T 65,000 - - - 65,000

38 F - - - - -

S - - - - -

T - - - - -

39 F - - - - -

S - - - - -

T - - - - -

40 F - - - - -

S - - - - -

T - - - - -

47,209,174 - - - 47,209,174

Streets Sign and Stops Identifying the Trolleys Stops

Operational Assistances for Paratransit Services



Total Funds:

Statewide Transportation Improvement Program Statewide Transportation Improvement Program (STIP)(STIP)


S J U b i d A (SJUA)S J U b i d A (SJUA)FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)

San Juan Urbanized Area (SJUA)San Juan Urbanized Area (SJUA)(UA > 1,000,000 in Population)(UA > 1,000,000 in Population)( , , p )( , , p )

FIXED GUIDEWAYFIXED GUIDEWAYAMERICAN RECOVERY AND REINVESTMENT ACT 2009AMERICAN RECOVERY AND REINVESTMENT ACT 2009

FIXED GUIDEWAYFIXED GUIDEWAY


FTA - 91


HIGHWAY AND TRANSPORTATION AUTHORITY TRANSPORTATION IMPROVEMENT PROGRAM



Est. Cost1 PRPA 2008 F 675,314 - - - 675,314

S - - - - -

T 675,314 - - - 675,314

2 F - - - - -

S - - - - -

T - - - - -

3 F - - - - -

S - - - - -

T - - - - -

4 F - - - - -

S - - - - -

T - - - - -

5 F - - - - -

S - - - - -

T - - - - -

675,314 - - - 675,314 Total Funds:



ARRA FUNDS: SAN JUAN URBANIZED AREA

FIXED GUIDEWAY


Apportionment $675,314

Acuaexpreso System

Statewide Transportation Improvement Program Statewide Transportation Improvement Program (STIP)(STIP)(STIP)(STIP)


FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)Aguadilla Urbanized Area (AUA)Aguadilla Urbanized Area (AUA)

FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)g ( )g ( )

(UA > 2OO,OOO in Population)(UA > 2OO,OOO in Population)



FTA - 93

Num. Description Grantee YearEntere

d2010 2011 2012 2013

1 Lares 2006 F 169,942 - - - 169,942

S - - - - -

T 169,942 - - - 169,942

2 Aguada 2008 F 140,000 - - - 140,000

S - - - - -

T 140,000 - - - 140,000

3 Aguada 2008 F 56,850 - - - 56,850

S - - - - -

T 56,850 - - - 56,850

4 Lares 2008 F 152,000 - - - 152,000

S - - - - -

T 152,000 - - - 152,000

5 Lares 2008 F 256,000 - - - 256,000

S - - - - -

T 256,000 - - - 256,000

ARRA FUNDS: AGUADILLA URBANIZED AREA (AUA)Remarks



Project JustificationTotal Est. Cost


Acquisition of Two (2) Trolleys for Expansion of Service to the West Route

Acquisition of Two (2) Trolleys for Service Expansion in Urban Core (Additional Funds)

Improvements to Public Transportation Terminal

Acquisition of Two (2) Minibuses

Acquisition of One (1) Minibus for Transit Service







Apportionment: $2,438,255




FTA - 94


d2010 2011 2012 2013











6 Lares 2008 F 87,000 - - - 87,000

S - - - - -

T 87,000 - - - 87,000

7 Lares 2008 F 272,000 - - - 272,000

S - - - - -

T 272,000 - - - 272,000

8 Lares 2008 F 40,000 - - - 40,000

S - - - - -

T 40,000 - - - 40,000

9 Las Marías 2008 F 139,000 - - - 139,000

S - - - - -

T 139,000 - - - 139,000

10 Las Marías 2008 F 136,463 - - - 136,463

S - - - - -

T 136,463 - - - 136,463


Acquisition of One (1) 30 Passenger Trolley

Preventive Maintenance Cost and Signage for Trolley System

Additional Funds for Purchase of Two (2) Trolleys for Urban Area




Acquisition of Two (2) Trolleys for Expansion of Service to the North Route



FTA - 95


d2010 2011 2012 2013











11 Las Marías 2008 F 52,000 - - - 52,000

S - - - - -

T 52,000 - - - 52,000

12 San Sebastián 2008 F 65,000 - - - 65,000

S - - - - -

T 65,000 - - - 65,000

13 San Sebastián 2008 F 140,000 - - - 140,000

S - - - - -

T 140,000 - - - 140,000

14 Rincón 2008 F 300,000 - - - 300,000

S - - - - -

T 300,000 - - - 300,000

15 Rincón 2008 F 200,000 - - - 200,000

S - - - - -

T 200,000 - - - 200,000

Acquisition of One (1) Minibus for Transit Service

Acquisition of One (1) Trolley for Transit Service


Acquisition of Two (2) Trolleys for Expand Service






Acquisition of Two (2) 15 Passenger Paratransit Vans

FTA - 96


d2010 2011 2012 2013











16 Lares 2008 F 232,000 - - - 232,000

S - - - - -

T 232,000 - - - 232,000

17 F - - - - -

S - - - - -

T - - - - -

18 F - - - - -

S - - - - -

T - - - - -

19 F - - - - -

S - - - - -

T - - - - -

20 F - - - - -

S - - - - -

T - - - - -

2,438,255 - - - 2,438,255 Total Funds:

Included in STIP 2009.Design and Construction of Trolley System Maintenance Garage Facilities





Urbanized Area Under 200 000 in Population (UZA)Urbanized Area Under 200 000 in Population (UZA)FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)

Urbanized Area Under 200,000 in Population (UZA)Urbanized Area Under 200,000 in Population (UZA)



FTA - 98


RemarksEntere

d2010 2011 2012 2013

Est. Cost1 Arecibo 2008 F 225,000 - - - 225,000

S - - - - -

T 225,000 - - - 225,000

2 Arecibo 2008 F 150,000 - - - 150,000

S - - - - -

T 150,000 - - - 150,000

3 Arecibo 2008 F 300,000 - - - 300,000

S - - - - -

T 300,000 - - - 300,000

4 Barceloneta 2008 F 175,000 - - - 175,000

S - - - - -

T 175,000 - - - 175,000

5 Barceloneta 2008 F 150,000 - - - 150,000

S - - - - -

T 150,000 - - - 150,000

Acquisition of Two (2) Trolleys for Transit Service


Acquisition of Two (2) Paratransit for Transit Service





Apportionemt $16,537,174ARRA FUNDS: URBANIZED AREA UNDER 200,000 FORMULA PROGRAM (UZA)



Acquisition of One (1) Trolley for Transit Service in Garrochales Ward


Thirty-Two (32) Shelters for Trolley Routes

Acquisition of Two (2) Minibuses for Reverse Commuting Service



FTA - 99


RemarksEntere

d2010 2011 2012 2013

Est. Cost







6 Barceloneta 2008 F 400,000 - - - 400,000

S - - - - -

T 400,000 - - - 400,000

7 Camuy 2010 F 135,000 - - - 135,000

S - - - - -

T 135,000 - - - 135,000

8 Ceiba 2008 F 353,100 - - - 353,100

S - - - - -

T 353,100 - - - 353,100

9 Fajardo 2008 F 150,000 - - - 150,000

S - - - - -

T 150,000 - - - 150,000

10 Fajardo 2008 F 250,000 - - - 250,000

S - - - - -

T 250,000 - - - 250,000

Acquisition of One (1) Troleys


Construction of Bus Stops and Signs for Existing Urban Route


Acquisition of One (1) Trolley Vehicle for System Service Expansion


Acquisition of Three (3) Trolleys and Two (2) Paratransit Vans


Thirty (30) Bus Shelters for Palmas Altas, Garrochales, Florida Afuera & Pueblo Wards

FTA - 100


RemarksEntere

d2010 2011 2012 2013

Est. Cost







11 Fajardo 2008 F 605,500 - - - 605,500

S - - - - -

T 605,500 - - - 605,500

12 Fajardo 2007 F 138,903 - - - 138,903

S - - - - -

T 138,903 - - - 138,903

13 Mayagüez 2008 F 400,000 - - - 400,000

S - - - - -

T 400,000 - - - 400,000

14 Mayagüez 2008 F 600,000 - - - 600,000

S - - - - -

T 600,000 - - - 600,000

15 Mayagüez 2008 F 100,000 - - - 100,000

S - - - - -

T 100,000 - - - 100,000

Expansion of Publico Transit Vehicle Terminal


Improvements to Public Transportation Terminal


Acquisition of Four (4) Trolleys Vehicles for Public Transit


Ammend Acquisition of Four (4) trolley Vehicles for Service Rehabilitation


Acquisition of Two (2) Paratransit Vehicles to Rehabilitate Public Transit System


FTA - 101


RemarksEntere

d2010 2011 2012 2013

Est. Cost







16 Naguabo 2008 F 400,000 - - - 400,000

S - - - - -

T 400,000 - - - 400,000

17 Naguabo 2008 F 200,000 - - - 200,000

S - - - - -

T 200,000 - - - 200,000

18 PRPA 2008 F 8,595,972 - - - 8,595,972

S - - - - -

T 8,595,972 - - - 8,595,972

19 Villalba 2008 F 200,000 - - - 200,000

S - - - - -

T 200,000 - - - 200,000

20 Villalba 2008 F 480,000 - - - 480,000

S - - - - -

T 480,000 - - - 480,000

Acquisition of One (1) Trolley and One (1) Paratransit for Transit System Expansion


Acquisition of One (1) Paratransit Van for Transit Service


Rehabilitation and Preventive Maintenance for Fajardo Ferry Boats 2008 and 2009


Acquisition of Two (2) Trolleys (14 Passenger) for Urban Transit Service


Acquisition of Eight (8) Paratransit Vans (10 to 12 Passenger) for Public Transit System


FTA - 102


RemarksEntere

d2010 2011 2012 2013

Est. Cost







21 Yauco 2008 F 188,687 - - - 188,687

S - - - - -

T 188,687 - - - 188,687

22 Yauco 2008 F 135,000 - - - 135,000

S - - - - -

T 135,000 - - - 135,000

23 Yauco 2008 F 250,000 - - - 250,000

S - - - - -

T 250,000 - - - 250,000

24 Yauco 2008 F 112,500 - - - 112,500

S - - - - -

T 112,500 - - - 112,500

25 Camuy 2008 F 124,949 - - - 124,949

S - - - - -

T 124,949 - - - 124,949

Ten (10) Bus Shelters for New Transportation System in Almacigo Alto Ward


Acquisition of One (1) Trolley for Transit Service

Five (5) Bus Shelters for New Transit Service in Río Prieto Ward

Acquisition of Vehicles for Transportation System in Almacigo and Río Prieto Wards






FTA - 103


RemarksEntere

d2010 2011 2012 2013

Est. Cost







26 Camuy 2008 F 50,000 - - - 50,000

S - - - - -

T 50,000 - - - 50,000

27 Yauco 2008 F 161,808 - - - 161,808

S - - - - -

T 161,808 - - - 161,808

28 Yauco 2008 F 45,000 - - - 45,000

S - - - - -

T 45,000 - - - 45,000

29Yauco 2008

F 256,880 - - - 256,880

S - - - - -

T 256,880 - - - 256,880

30 Ceiba 2008 F 400,000 - - - 400,000

S - - - - -

T 400,000 - - - 400,000

Purchase of Bicycle Racks for Public Transportation Terminal to Enhance Public Transportation System

Preventive Maintenance for Trolley Service

Design and Construction of Minipublic Terminal in Barinas Ward

Design and Construction of Passenger Shelters in Urban Area

Acquisition of Five (5) Vans Vehicles for Rural Public Transportation






FTA - 104


RemarksEntere

d2010 2011 2012 2013

Est. Cost







31 Hatillo 2008 F 400,000 - - - 400,000

S - - - - -

T 400,000 - - - 400,000

32 Camuy 2010 F 135,000 - - - 135,000

S - - - - -

T 135,000 - - - 135,000

33 Camuy 2010 F 30,000 - - - 30,000

S - - - - -

T 30,000 - - - 30,000

34 Yauco 2010 F 100,000 - - - 100,000

S - - - - -

T 100,000 - - - 100,000

35 Yauco 2010 F 138,875 - - - 138,875

S - - - - -

T 138,875 - - - 138,875

Total Funds: 16,537,174 - - - 16,537,174

Additional Funds for Construction of a Mini Transit Terminal

Project Administration for the Municipality of Yauco

Acquisition of Two (2) Paratransit Vehicles

Operational Assistance for the Municipality of Yauco

Project Administration for the Municipality of Camuy


Statewide Transportation Improvement Program Statewide Transportation Improvement Program (STIP)(STIP)(STIP)(STIP)


FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)


FEDERAL TRANSIT ADMINISTRATION (FTA)FEDERAL TRANSIT ADMINISTRATION (FTA)

Nonurbanized AreaNonurbanized Area(Under 5O OOO in Population)(Under 5O OOO in Population)(Under 5O,OOO in Population)(Under 5O,OOO in Population)


READY TO GOREADY TO GO

(ARRA)(ARRA)

FTA - 106


RemarksEntere

d2010 2011 2012 2013

Est. Cost1 Jayuya 2008 F 110,000 - - - 110,000

S - - - - -

T 110,000 - - - 110,000

2 Salinas 2008 F 222,000 - - - 222,000

S - - - - -

T 222,000 - - - 222,000

3 Utuado 2008 F 300,000 - - - 300,000

S - - - - -

T 300,000 - - - 300,000

4 PRPA 2008 F 1,478,579 - - - 1,478,579

S - - - - -

T 1,478,579 - - - 1,478,579

5 F - - - - -

S - - - - -

T - - - - -

2,110,579 - - - 2,110,579

ARRA FUNDS: NON URBANIZED AREAProject Justification


Rehabilitation of Mosquito Terminal in Vieques

Construction of Thirty (30) Bus Shelters


Apportionment $2,110,579






Acquisition of Two (2) Paratransit Vehicles for Urban Transit



Acquisition of Two (2) Trolleys for Transit Service

Total Funds:

COMMONWEALTH OF PUERTO RICO DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS


STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP)

FEDERAL HIGHWAY ADMINISTRATION (FHWA)


SEPTEMBER 2009

statewide transportation improvement program (stip) 2010-2013 amended to include fy 2011... ·...

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