Federal Transit Administration Thursday, June 15, 2017 Central Naugatuck Valley Region MPO 2018-2021 Transportation Improvement Program DRAFT Project #: 0170-XXXX Municipal Grant Program Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Statewide Various 70 OTH 2018 $5,000 $0 $5,000 $0 9-N/A OTH 2019 $5,000 $0 $5,000 $0 9-N/A OTH 2020 $5,000 $0 $5,000 $0 9-N/A OTH 2021 $5,000 $0 $5,000 $0 9-N/A Project #: 0170-XXXX Section 5310 Program-Enhanced Mobility of Seniors/Individuals with Disabilities-Other Urban Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Other Urban Area Various Bus X6 70 OTH 2018 $540 $432 $0 $108 5310E OTH 2019 $556 $445 $0 $111 5310E OTH 2020 $573 $458 $0 $115 5310E OTH 2021 $590 $472 $0 $118 5310E Project #: 0170-XXXX Section 5310 Program-Enhanced Mobility of Seniors/Individuals with Disabilities-Rural Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Rural Various Bus X6 70 OTH 2018 $250 $200 $0 $50 5310E OTH 2019 $257 $206 $0 $51 5310E OTH 2020 $265 $212 $0 $53 5310E OTH 2021 $273 $218 $0 $55 5310E Page 1 of 5 Central Naugatuck Valley Region MPO 2018-2021 Transportation Improvement Program DRAFT Project #: 0170-XXXX Transit Capital Planning Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Statewide Various X6 70 OTH 2018 $450 $360 $90 $0 5307C OTH 2019 $500 $400 $100 $0 5307C OTH 2020 $550 $440 $110 $0 5307C OTH 2021 $600 $480 $120 $0 5307C Project #: 0171-XXXX CTfastrak Infrastructure/Station/Facility improvements Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Various CTfastrak X6 71 CON 2018 $1,642 $1,313 $328 $0 5337H CON 2019 $1,683 $1,346 $337 $0 5337H CON 2020 $1,725 $1,380 $345 $0 5337H CON 2021 $1,768 $1,414 $354 $0 5337H Project #: 0400-XXXX CTtransit Facility improvements Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Various CTtransit X6 79 CON 2018 $4,440 $3,552 $888 $0 5339 CON 2019 $4,551 $3,641 $910 $0 5339 CON 2020 $4,665 $3,732 $933 $0 5339 CON 2021 $4,781 $3,825 $956 $0 5339 Page 2 of 5 Central Naugatuck Valley Region MPO 2018-2021 Transportation Improvement Program DRAFT Project #: 0400-XXXX CTtransit Facility improvements/Misc Admin Capital Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Various CTtransit X6 79 OTH 2018 $12,000 $9,600 $2,400 $0 5307C OTH 2019 $8,250 $6,600 $1,650 $0 5307C OTH 2020 $6,625 $5,300 $1,325 $0 5307C OTH 2021 $25,000 $20,000 $5,000 $0 5307C Project #: 0400-XXXX CTtransit Systemwide Bus Replacements Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Various CTtransit X6 79 ACQ 2018 $4,440 $3,552 $888 $0 5339 ACQ 2019 $18,750 $15,000 $3,750 $0 5307C ACQ 2019 $4,551 $3,641 $910 $0 5339 ACQ 2020 $4,665 $3,732 $933 $0 5339 ACQ 2020 $25,375 $20,300 $5,075 $0 5307C ACQ 2021 $15,000 $12,000 $3,000 $0 5307C ACQ 2021 $4,781 $3,825 $956 $0 5339 Project #: 0431-XXXX Waterbury – ADA Operating Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Waterbury Waterbury X6 05 OTH 2018 $1,943 $0 $1,943 $0 9-N/A OTH 2019 $1,943 $0 $1,943 $0 9-N/A OTH 2020 $1,943 $0 $1,943 $0 9-N/A OTH 2021 $1,943 $0 $1,943 $0 9-N/A Page 3 of 5 Central Naugatuck Valley Region MPO 2018-2021 Transportation Improvement Program DRAFT Project #: 0431-XXXX Waterbury – Fixed Route Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Waterbury Waterbury X6 05 OTH 2018 $4,504 $0 $4,504 $0 9-N/A OTH 2019 $4,504 $0 $4,504 $0 9-N/A OTH 2020 $4,504 $0 $4,504 $0 9-N/A OTH 2021 $4,504 $0 $4,504 $0 9-N/A Project #: 0431-XXXX Waterbury Dial-A-Ride Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Waterbury Waterbury X6 05 OTH 2018 $732 $0 $732 $0 9-N/A OTH 2019 $732 $0 $732 $0 9-N/A OTH 2020 $732 $0 $732 $0 9-N/A OTH 2021 $732 $0 $732 $0 9-N/A Project #: 0442-XXXX Bristol Local Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Bristol Bristol X6 05 OTH 2018 $319 $0 $319 $0 9-N/A OTH 2019 $319 $0 $319 $0 9-N/A OTH 2020 $319 $0 $319 $0 9-N/A OTH 2021 $319 $0 $319 $0 9-N/A Page 4 of 5 Central Naugatuck Valley Region MPO 2018-2021 Transportation Improvement Program DRAFT Project #: 0450-XXXX Bristol Commuter Region: Route/System: Advanced Construction Phase: Year: Tot$(000): Fed$(000): Sta$(000): Loc$(000): FACode: Air Quality Code: Bristol Bristol X6 05 OTH 2018 $233 $0 $233 $0 9-N/A OTH 2019 $233 $0 $233 $0 9-N/A OTH 2020 $233 $0 $233 $0 9-N/A OTH 2021 $233 $0 $233 $0 9-N/A Page 5 of 5