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DRAFTMissoula FFY2010--2014 Transportation Improvement Program Congestion Mitigation and Air Quality (CMAQ) Funding shown in thousands of dollars Unless otherwise indicated the matching ratios for these projects are 86.58% Federal and 13.42% local Match Project Description Program Schedule Funding Source Phase Local State Federal Sponsor Current TIP Est. Cost 2010 2011 2012 2013 2014 13.42% 13.42% 86.58% Carryover (Federal) 667.1 258.3 365.8 394.4 399.6 Estimated allocation (Federal) 991.5 991.5 991.5 991.5 991.5 4957.4 Bicycle/Pedestrian Program Bicycle/pedestrian program other 40.4 41.6 42.9 44.2 45.5 22.7 146.4 City Public Works Department 214.6 Total 40.4 41.6 42.9 44.2 45.5 22.7 146.4 Missoula Bicycle Map Update 15.0 City Public WOrXs Deoartment 15.0 Total 15.0 Transportation Demand Management Marketing and Education other 0.0 0.0 Office ofPlanning & Grants 191.7 169.0 167.0 175.0 175.0 MU7D* 195.9 135.0 145.0 145.0 145.0 1,643.6 Total 387.6 304.0 312.0 320.0 320.0 0.0 0.0 Service Operations* Operating - 80% match Transit 300.0 300.0 300.0 310.0 320.0 306.0 1,224.0 Mountain Line 1,540.0 Total 300.0 300.0 310.0 310.0 320.0 306.0 1224.0 Passenger Shelters/Amenities* Purch. 50.0 60.0 14.8 95.2 Mountain Line 110.0 Total 0.0 50.01 0.0 0.0 60.0 14.8 95.2 Fare Incentives, Marketing, other 56.0 I 60.0 15.6 100.4 Education* Mountain Line 116.0 Total 56.0 0.0 0.0 0.0 60.0 15.6 100.4 Mountain line Park and Ride Van Purchase* Purch 75.0 Mountain Line 75.0 75.0 Program Operations & Capital Program operations other 92.7 95.4 98.3 101.2 104.3 66.0 393.5 Operating - 80% match Capital - 86.58% match MRTMA 491.9 Total 92.7 95.4 98.3 101.2 104.3 66.0 393.5 UM Bus Replacement Purch. 283.0 38.0 245.0 subject to compliance with federal regulations UM 283.0 Total 283.0 0.0 0.0 0.0 0.0 38.0 245.0 Bicycle/Pedestrian Bike lane striping 0.0 0.0 0.0 Striping CN 117.5 15.8 101.7 City Public Works 117.5 Total 117.5 0.0 0.0 0.0 0.0 15.8 101.7 Replace Street Sweepers City - sweeper / flush truck 1,510.0 Purch. 185.0 185.0 190.0 380.0 570.0 75.2 813.9 County - sweeper / flush truck 375.0 Purch. 185.0 190.0 50.3 324.7 City & County Public Works 1,885.0 Total 370.0 185.0 380.0 380.0 570.0 125.5 1138.5 CMAQ Totals Federal Local Ending Balance (Federal)** 8/7/2009 6,491.6 1,647.1 1,400.3 221.0 258.3 1,051.1 1,143.2 884.0 962.9 141.1 153.4 365.8 394.4 16 1,170.4 1,479.8 986.3 1,253.3 157.1 198.6 399.6 137.8 604.3 3,444.9