Commonwealth of Puerto Rico Department of Transportation

Transcription

Commonwealth of Puerto Rico
Department of Transportation and Public Works
Highway and Transportation Authority
Urbanized Areas Under 200,000 Population (UZA)
Transportation Improvement Program (TIP)
Fiscal Year 2014-2017 Amendment #4
February 4, 2016
Puerto Rico Department of Transportation and Public Works
Puerto Rico Highway and Transportation Authority
Urbanized Area Under 200,000 in Population (UZA)
Fiscal Years 2014-2017
The preparation of this document was financed in part through a grant from the U.S. Department of Transportation, Federal Transit Administration, and
Federal Highway Administration under Chapter 53 of 49 U.S.C. and 23 U.S.C.
For the consideration of approval of the Puerto Rico Metropolitan Planning Organization Policy Board Committee
INTRODUCTION
In 1973, the Puerto Rico Department of Transportation and Public Works (PRDTPW)
was designated by the Governor of Puerto Rico as the Operative Arm of the
Puerto Rico Metropolitan Planning Organization (PRMPO) for Urbanized Areas
under 200,000 in Population (UZA). To assure a forum for cooperative decisionmaking in the planning process, the PRMPO acts through a Policy Board Committee
for the UZA, defined by the 2010 Census as an Urbanized Areas with a population
between 50,000 and 200,000 which comprising the following municipalities:
Urbanized Area
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Arecibo 
Fajardo 
Florida-Imbéry-Barceloneta
Guayama 
Juana Díaz 
Mayagüez 
Ponce 
San Germán-Cabo Rojo 
Yauco 
Arecibo, Camuy, Hatillo, Quebradillas
Ceiba, Fajardo, Luquillo, Naguabo
Arecibo,Florida, Barceloneta, Manatí
Arroyo, Guayama, Patillas, Salinas
Juana Díaz, Villalba
Añasco, Hormigueros, Mayagüez
Ponce
Cabo Rojo, Lajas, Sabana Grande, San Germán
Guánica, Guayanilla, Peñuelas, Yauco
The Policy Board Committees also include representatives from the following
agencies involved with transportation issues:
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Puerto Rico Department of Transportation and Public Works (PRDTPW)
Puerto Rico Highway and Transportation Authority (PRHTA)
Puerto Rico Integrated Transit Authority (PRITA)
Maritime Transportation Authority (MTA)
Ports Authority (PA)
Planning Board (PB)
Public Service Commission (PSC)
Environmental Quality Board (EQB)
Department of Environmental and Natural Resources (DENR)
Permits Management Office (PMO)
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Puerto Rico Division of the Federal Highway Administration (NON VOTING)
Region IV Administrator of the Federal Transit Administration (NON VOTING)
The PRMPO is also responsible for the development and adoption of the
Transportation Improvement Program (TIP). This document presents proposed
improvements to the transportation and highway system in Puerto Rico. Projects are
recommended for Federal funding for a period of four fiscal years. The program
reflects the area priorities and is based on realistic estimates of total costs for the four
years period. The Annual Element of the TIP consists in the projects proposed for
implementation during the First Year Program, i.e. October 1, 2015 to September 30,
2016. The projects included reflect a multimodal approach to alleviate transportation
problems.
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 estimated
allocation for Fiscal Year 2015 and carryover funds.
General transportation priorities are defined as follows:
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Regional projects, projects which involve several municipalities
Public transportation projects of high impact and investment
Carryover projects
Continuity projects
Transportation projects for the elderly and handicapped
Construction of transportation facilities
Improvements of existing transportation facilities
Construction of shelters/stop for transportation services
Acquisition of vehicles for public transportation services
Acquisition of vehicles to support paratransit services
Preventive maintenance cost for transit vehicles
Operational assistant to paratransit services
Construction of facilities for maintenance garage for transit vehicles
Transit enhancements
Transit security projects
WHAT IS THE TIP?
The Fiscal Years 2015-2018 Urbanized Areas Under 200,000 in Population (UZA)
Transportation Improvement Program (TIP) was prepared in accordance with the
requirements of the Moving Ahead for Progress in the 21st Century (MAP-21). The
MAP-21 was signed by the President Obama on July 6, 2012 and the reauthorizing
took effect on October 1, 2012. This document describes and prioritizes the surface
transportation programs and projects that the UZA Policy Board Committee of the
Puerto Rico Metropolitan Planning Organization (UZA PRMPO) has selected for
implementation during the program period. The TIP contains the adopted list of
public transit, highway, bicycle, and pedestrian projects that will receive federal
transportation funds in the near future in accordance with the transportation plan. The
TIP needs to be financially constrained; meaning that projects that are identified will
have the necessary federal and local funding.
The TIP will be updated at least every year, and revised as needed. As approved by
the UZA PRMPO Policy Board Committee, the TIP is incorporated in the Statewide
Transportation Improvement Program (STIP).
The FY 2015-2018 UZA TIP identifies transportation programs and projects totaling
approximately $48,390,624.39 to be implemented during the four-year program
period. The projects included are those eligible for federal funding assistance, as well
as regionally significant locally-funded projects. Also, the UZA TIP can include
significant projects that require action by the Federal Highway Administration
(FHWA) or the Federal Transit Administration (FTA), regardless of whether or not
they are funded with federal funds.
MOVING AHEAD FOR PROGRESS IN THE 21ST CENTURY
ACT (MAP-21)
Moving Ahead for Progress in the 21st Century Act (MAP-21) is the federal
authorization for federal highway and transit programs. MAP-21 creates a
streamlined, performance-based, and multimodal program to address the many
challenges facing the U.S. transportation system. MAP-21 builds on and refines
many of the highway, transit, bike, and pedestrian programs and policies established
in 1991.
FEDERAL HIGHWAY ADMINISTRATION (FHWA)
MAP-21 expands the National Highway System (NHS) to incorporate principal
arterials not previously included. Investment targets the enhanced NHS, with a
significant amount of highway funding going to the new program devoted to
preserving and improving the most important highways.
In MAP-21, the metropolitan and statewide transportation planning processes are
continued and enhanced to incorporate performance goals, measures, and targets into
the process of identifying needed transportation improvements and project selection.
Public involvement remains a hallmark of the planning process.
A cornerstone of MAP-21’s highway program transformation is the transition to a
performance and outcome-based program. Commonwealth of Puerto Rico will invest
resources in projects to achieve individual targets that collectively will make progress
toward Commonwealth goals. MAP-21 establishes Commonwealth performance
goals for Federal highway programs:
PROJECT EVALUATIONS
•
The following criteria were utilize to evaluated the petitions received to be consider
in the programing for FY 2015-2018 UZA TIP:
•
•
•
Compliance with Map-21 planning factors; and
Consistency with Long Range Transportation Plan.
The PRHTA Central Planning and Coordination Work Group (CPCWG) with the
UZA Technical Committee reviewed and submitted for consideration of the PRMPO
the list of projects to be including in the TIP.
Safety—To achieve a significant reduction in traffic fatalities and serious
injuries on all public roads.
Infrastructure condition—To maintain the highway infrastructure asset system
in a state of good repair.
MAP-21 restructures core highway formula programs. Activities carried out under
some existing formula programs – the National Highway System Program, the
Interstate Maintenance Program, and the Highway Bridge Program, among others are
incorporated into the following new core formula program structure:
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National Highway Performance Program (NHPP)
Surface Transportation Program (STP)
Congestion Mitigation and Air Quality Improvement Program (CMAQ)
Highway Safety Improvement Program (HSIP)
Railway-Highway Crossings (set-aside from HSIP)
Metropolitan Planning
It creates a new formula programs:
o Transportation Alternatives (TA) – a new program, with funding derived from
the NHPP, STP, HSIP, CMAQ and Metropolitan Planning programs,
encompassing most activities funded under the Transportation Enhancements,
Recreational Trails, and Safe Routes to School programs under SAFETEALU.
Section 1114 of the Map-21 re-establishes the Puerto Rico Highway Program (PRHP)
in 23 U.S. C. 165(b). This is an allocated program under the Territorial and Puerto
Rico Highway Program to carry out under provisions of Chapter 1 Title 23 of the U.
S. Code. Puerto Rico is treated as a State except for provisions related to
apportionment or as otherwise provided. The funds must be for activities under
National Highway Performance Program (50%), Highway Safety Improvement
Program (25%) and any activities under Chapter 1 of Title 23(25%).
FEDERAL TRANSIT ADMINISTRATION (FTA)
MAP-21 transit program provisions further several important goals, including safety,
state of good repair, performance, and program efficiency. MAP-21 gives the Federal
Transit Administration (FTA) significant new authority to strengthen the safety of
public transportation systems throughout the United States. The Act also puts new
emphasis on restoring and replacing our aging public transportation infrastructure by
establishing a new needs-based formula program and new asset management
requirements. In addition, it establishes performance-based planning requirements
that align Federal funding with key goals and tracks progress towards these goals.
Finally, MAP-21 improves the efficiency of administering grant programs by
consolidating several programs and streamlining the major capital investment grant
program known as “New Starts.”
NEW PROGRAMS
Safety
MAP-21 grants FTA the authority to establish and enforce a new comprehensive
framework to oversee the safety of public transportation throughout the United States.
FTA will develop safety performance criteria for all modes of public transportation
(rail, bus, etc.). The new law requires all recipients of FTA funding to develop
agency safety plans that include performance targets, strategies, and staff training.
For rural recipients, the plan may be drafted by the State. For small urban systems,
FTA must issue a rule designating which small urban systems may have their safety
plans drafted by the State. These measures and targets must be incorporated into
metropolitan and statewide transportation plans and transportation improvement
programs.
MAP-21 also grants FTA enforcement authority and permits FTA to issue directives,
require more frequent oversight of transit systems, impose more frequent reporting
requirements, and require that formula grant funds be spent to correct safety
deficiencies before funds are spent on other projects.
Asset Management Provisions
MAP-21 requires FTA to define the term “state of good repair” and create objective
standards for measuring the condition of capital assets, including equipment, rolling
stock, infrastructure, and facilities. Based on that definition, FTA must then develop
performance measures under which all FTA grantees will be required to set targets.
All FTA grantees and their sub-recipients are required to develop transit asset
management plans. These plans must include, at a minimum, capital asset
inventories, condition assessments, and investment prioritization. Each designated
recipient of FTA formula funding will be required to report on the condition of its
system, any change in condition since the last report, targets set under the above
performance measures, and progress towards meeting those targets. These measures
and targets must be incorporated into metropolitan and statewide transportation plans
and transportation improvement programs (TIPs).
Emergency Relief
This new program assists States and public transportation systems with emergencyrelated expenses. Emergencies are defined as natural disasters affecting a wide area
or a catastrophic failure from an external cause for which the governor of a State has
declared an emergency (and the Secretary of Transportation has concurred) or the
President has declared a major disaster. The program funds capital projects to
protect, repair, reconstruct, or replace equipment and facilities.
It also funds transit agency operating costs related to evacuation, rescue operations,
temporary public transportation service, or changing public transportation route
service before, during, or after an emergency in an area directly affected. The grants
only cover expenses not reimbursed by the Federal Emergency Management Agency
(FEMA). The program will provide immediate funding, similar to the FHWA
emergency program. Funding will be appropriated by Congress as needed.
Transit-Oriented Development Planning Pilot
MAP-21 creates a new discretionary pilot program for transit-oriented development
(TOD) planning grants. Eligible activities include comprehensive planning in
corridors with new rail, bus rapid transit, or core capacity projects. The
comprehensive plans should seek to enhance economic development, ridership, and
other goals; facilitate multimodal connectivity and accessibility; increase access to
transit hubs for pedestrian and bicycle traffic; enable mixed-use development;
identify infrastructure needs associated with the project; and include private sector
participation.
The following sections describe some of the various funding sources for FTA
programs, which are including in this document:
•
•
•
§5307 Urbanized Area Formula Grants
§5310 Enhanced Mobility of Seniors and Individuals with Disabilities
§5339 Bus and Bus Facilities Grants
URBANIZED AREA FORMULA GRANTS (SECTION 5307)
The PRHTA is the designated recipient of funds apportioned to the Puerto Rico UZA.
The funds are apportioned based on legislative formulas, with different formulas
applying to UZAs with populations less than 200,000. The Puerto Rico UZA
apportionment formula is based on population and population density statistics from
the most recent decennial census.
This program provides grants to urbanized areas to support public transportation.
Funding is distributed by formula based on the level of transit service provision,
population, and other factors. The section 5307 provides federal funds for capital,
planning, job access and reverses commute projects, and, in this case, operating
assistance for public transportation in urbanized area with a population of less than
200,000. The program remains largely unchanged with a few exceptions:
Job access and reverse commute activities now eligible
Activities eligible under the former Job Access and Reverse Commute (JARC)
program, which focused on providing services to low-income individuals to access
jobs, are now eligible under the Urbanized Area Formula program. These include
operating assistance with a 50 percent local match for job access and reverse
commute activities. In addition, the urbanized area formula for distributing funds
now includes the number of low-income individuals as a factor. There is no floor or
ceiling on the amount of funds that can be spent on job access and reverse commute
activities.
Eligibility for Safety Certification Training
The section 5307 funds are permitted to use not more than 0.5 percent of their
formula funds under the Urbanized Area Formula Program to pay not more than 80%
of the cost of participation for an employee who is directly responsible for safety
oversight to participate in public transportation safety certification training. Safety
certification training program requirements will be established in accordance with
section 5329.
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS
WITH DISABILITIES PROGRAM (SECTION 5310)
This program provides formula funding to increase the mobility of seniors and
persons with disabilities. Funds are apportioned based on the commonwealth share of
the targeted populations and are now apportioned to the commonwealth for all areas
fewer than 200,000 and large urbanized areas (over 200,000). The former New
Freedom program (5317) is folded into this program. The New Freedom program
provided grants for services for individuals with disabilities that went above and
beyond the requirements of the Americans with Disabilities Act (ADA). Activities
eligible under New Freedom are now eligible under the Enhanced Mobility of Seniors
and Individuals with Disabilities program.
Projects selected for funding must be included in a locally developed, coordinated
public transit human services transportation plan; and the competitive selection
process, which was required under the former New Freedom program, is now
optional. At least 55 percent of program funds must be spent on the types of capital
projects eligible under the former section 5310 -- public transportation projects
planned, designed, and carried out to meet the special needs of seniors and
individuals with disabilities when public transportation is insufficient, inappropriate,
or unavailable. The remaining 45 percent may be used for: public transportation
projects that exceed the requirements of the ADA; public transportation projects that
improve access to fixed-route service and decrease reliance by individuals with
disabilities on complementary paratransit; or, alternatives to public transportation that
assist seniors and individuals with disabilities. Using these funds for operating
expenses requires a 50 percent local match while using these funds for capital
expenses (including acquisition of public transportation services) requires a 20
percent local match.
BUS AND BUS FACILITIES FORMULA GRANTS
(SECTION 5339)
A new formula grant program is established under Section 5339, replacing the
previous Section 5309 discretionary Bus and Bus Facilities program. This program is
a source of funding for the urbanized area, but replaces the previous discretionary
program under which the transit system was able to obtain several large grants. The
program provides funding to replace, rehabilitate, and purchase buses and related
equipment as well as construct bus-related facilities.
LONG RANGE TRANSPORTATION PLAN CONSISTENCY
A primary consideration in the selection of projects is the consistency with the LRTP.
The LRTP is a regional plan for surface transportation projects that are regional
significance and address the projected surface transportation needs of Puerto Rico
residents and visitors.
Using the LRTP as the starting point, major projects that were expected to be ready
for implementation within the four-year TIP programming period, were considered by
the UZA PRMPO members. The PRMPO members requested project listings also
included surface transportation projects and highways projects that are proposed to be
funded with federal funds.
REVISION TO THE TIP
The following administrative provisions have been established in order to ensure
timely implementation and oversight of the TIP. A revision refers to a change to the
TIP that occurs as needed. A minor revision is an “administrative modification,”
while a major revision is an “amendment,” as described below:
ADMINISTRATIVE MODIFICATION
Administrative modifications are minor revisions to the TIP. These types of revisions
do not require solicitation of public comment or redemonstration of financial
constraint. However, the TIP must remain financially constrained, and administrative
modifications must not result in the addition or deletion of another project, including
the deferral of a project to a year that is outside of the four year TIP. Existent two
types of administrative modifications: pre-approved and expedited.
PRE-APPROVED ADMINISTRATIVE MODIFICATIONS
To prevent TIP procedures from becoming overly burdensome, Federal regulations
allow procedures for administrative modifications to be commensurate with its
perceived impact. Recognizing the need to streamline the process for these minor
changes, pre-approved administrative modifications, are true as long as the following
conditions apply:
•
•
The administrative modifications do not affect financial constraint of the TIP;
and
The administrative modification does not change the scope of the project or
the environmental determination.
The following revisions could be considered as administrative modifications:
A. The source of federal funds designated for a project may be revised to reflect a
different funding program administered by the same U.S. DOT operating
agency.
B. Federal funding for a project may be changed to local funding.
C. The amount programmed for a project phase may be revised to reflect changes
in cost estimates. Additional funding is limited to the littlest of 20 percent of
the estimated total project cost or $2 million.
D. Additional federal funding, such as congressional earmarks or discretionary
funds may be added to a project currently included in the TIP.
E. In order to expedite project selection for implementation and ensure timely
TIP implementation, projects may be advanced from their programmed year if
they are “ready-to-go.”
F. Projects may be deferred to a later year if they are not “ready-to-go” as
originally programmed.
G. A project phase may be deleted or deferred to a year that is outside of the four
-year TIP as long as another phase of the project remains in the TIP and the
project’s scope is not affected.
H. Changes may be made to projects that are included in the TIP for illustrative
purposes.
I. A project’s description may be revised or clarified as long as the project’s
scope is not affected.
EXPEDITED ADMINISTRATIVE MODIFICATIONS
Requests for expedited approval of administrative modifications are submitted
directly to the PRMPO Policy Board Committee without solicitation of public
comment. The administrative modification must not affect the financial constraint of
the TIP.
Expedited administrative modifications include the following:
A. Changing the scope of a project to accommodate environmental impact
mitigation measures.
B. Changing the size of revenue rolling stock (e.g. vans, 30’ buses) if the changes
results in a change in the total carrying capacity by 20 percent or less.
C. Changing the quantity for revenue rolling stock that exceeds 20 percent (plus
or minus) of the original quantity if the change in quantity results in a change
in the total carrying capacity by 20 percent or less.
AMENDMENTS
In the Metropolitan Transportation Planning Final Rule an Amendment “means a
revision to a long-range statewide or metropolitan transportation plan, TIP, or STIP
that involves a major change to a project included in a metropolitan transportation
plan, TIP, or STIP, including the addition or deletion of a project or a major change
in project cost, project/project phase initiation dates, or a major change in design
concept or design scope (e.g., changing project termini or the number of through
traffic lanes). The changes to projects those are included only for illustrative
purposes do not require an amendment. An amendment is a revision that requires
public review and comment, re-demonstration of fiscal constraint, or a conformity
determination (for metropolitan transportation plans and TIPs involving ‘‘nonexempt’’ projects in nonattainment and maintenance areas). In the context of a longrange statewide transportation plan, an amendment is a revision approved by the
State in accordance with its public involvement process.”
Major revisions include the following actions:
A. Adding a project to the TIP/STIP.
B. Deleting a project from the TIP/STIP, including deferring a project to a year
that is outside of the four-year TIP/STIP.
C. Significantly modifying the design concept or design scope of a programmed
project (e.g., changing the project termini). For projects programmed with
FTA funds, a change in a project’s scope is considered “major” if the change
materially alters the objective or description of the project, or the size, type, or
quantity of items. Examples include:
1. Changing from replacement buses to expansion buses (and versa);
2. Changing the size of revenue rolling stock (e.g. vans, 30’ buses) if the
change results in a change in the total carrying capacity by more than
20 percent.
3. Changing the quantity for revenue rolling stock that exceeds 20
percent (plus or minus) of the original quantity if the change in
quantity results in a change in the total carrying capacity by more than
20 percent.
D. Revising the amount programmed for a project phase if it increases the
estimated total project cost by more than 20 percent or $2 million.
PROJECT FINANCIAL PLAN FOR FTA PROGRAMS
The annual element consists of the projects proposed for implementation during the
first year program in this document from October1, 2015 to September 30, 2016. The
projects included reflect a multimodal approach in our efforts to alleviate
transportation problems.
The estimated federal cost for projects, for FTA programs during the four fiscal years
is $48,390,624.39; distributed as follows:
Fiscal Years
FTA Section
Section 5307
Section 5310
Total
$
$
$
2015
2016
2017
13,246,960.49 $ 11,715,123.79 $ 12,703,413.30 $
2,938,824.00 $
- $
- $
16,185,784.49 $ 11,715,123.79 $ 12,703,413.30 $
2018
7,786,302.82 $
- $
7,786,302.82 $
TOTAL
45,451,800.39
2,938,824.00
48,390,624.39
Source of funds for the first year are as follow:
Federal
State
Total
$16,185,784.49
$8,947,680.54
$25,133,465.03
URBANIZED AREAS UNDER 200,000 POPULATION APPORTIONMENT
FTA federal assistance is distributed as follow:
SECTION 5307 AND 5340 URBANIZED AREA
FY 2013 Apportionment
$ 17,081,575.00
$16,696,469.00
$16,245,603.00
Total Funds Available
$50,023,647.00
SECTION 5310 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS
WITH DISABILITIES PROGRAM
$2,139,337.00
$1,948,728.00
$1,945,275.00
Total Funds Available*
$6,033,340.00
SECTION 5339 BUS AND BUS FACILITIES FORMULA GRANTS
$1,427,449.00
$1,454,303.00
$1,454,304.00
Total Funds Available
$4,336,056.00
*This amount is used to fund projects Islandwide (San Juan Urbanized Area, Aguadillla
Urbanized Area, Urbanized Area Under 200,000 Population and Non-Urbanized Area)
FEDERAL TRA
NSIT ADMINISTRATION (FTA)
Section 5307
COMMONWEALTH OF PUERTO RICO
PUERTO RICO DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS
PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY
TRANSPORTATION IMPROVEMENT PROGRAM
FISCAL YEARS 2014 - 2017
SECTION: 5307 URBANIZED AREA FORMULA PROGRAM - URBANIZED AREA UNDER 200,000 POPULATION (UZA)
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
1
2
3
4
5
Environmental Study (NEPA
Process) Transit System for the
Development of North and North
Central Transit Corridor Analysis
Acquisition and Installation of
Passenger Shelters in the Trolley
Routes
Barceloneta
Barceloneta
Acquisition of Spare Parts/
Associated Capital Maintenance
Barceloneta
Employee Education/Training
Barceloneta
Acquisition and installation of
Electronic Bill Board
Barceloneta
2014
2014
2014
2014
2015
Total
2018
Project Justification
Source of Local Funds
Remarks
Narrative Justification
Prepared by the
Municipality
Certification Prepared by
the Municipality
Subject to submit final
recommendation of study.
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Est. Cost
F
-
800,000
-
-
800,000
S
-
200,000
-
-
200,000
T
-
1,000,000
-
-
1,000,000
F
32,000
-
-
-
32,000
S
8,000
-
-
-
8,000
T
40,000
-
-
-
40,000
F
43,296
-
-
-
43,296
S
10,824
-
-
-
10,824
T
54,120
-
-
-
54,120
F
21,120
21,754
22,406
23,078
88,358
S
5,280
5,438
5,602
5,770
22,090
T
26,400
27,192
28,008
28,848
110,448
F
24,000
-
-
-
24,000
S
6,000
-
-
-
6,000
T
30,000
-
-
-
30,000
FTA - 2
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
6
7
8
9
10
Preventive Maintenance of Transit
Vehicles
Operational Assistance for the
Transit System
Barceloneta
Barceloneta
Acquisition of Bycicle Racks to be
Place Along the Trolley Routes
Camuy
Acquisition of Equipment and Tools
for the Maintenance of Trolleys
and Paratransit Vehicles
Camuy
Preventive Maintenance of Trolleys
Camuy
2015
2015
2013
2013
2013
Total
2018
Remarks
Prepared by the
Municipality
the Municipality
Further analisys required.
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
Certification Prepared by Carryover Funds. Subject to Grantee
complete Grant on TEAM.
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Est. Cost
F
711,667
733,017
755,007
777,657
2,977,348
S
177,917
183,254
188,752
194,414
744,337
T
889,583
916,271
943,759
972,072
3,721,685
F
648,031
648,031
648,031
648,031
2,592,124
S
648,031
648,031
648,031
648,031
2,592,124
T
1,296,062
1,296,062
1,296,062
1,296,062
5,184,247
F
20,000
-
-
-
20,000
S
5,000
-
-
-
5,000
T
25,000
-
-
-
25,000
F
12,000
-
-
-
12,000
S
3,000
-
-
-
3,000
T
15,000
-
-
-
15,000
F
32,000
32,320
32,643
32,970
129,933
S
8,000
8,080
8,161
8,242
32,483
T
40,000
40,400
40,804
41,212
162,416
FTA - 3
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
11
12
13
14
15
Forty One (41) Route Signals Along
the Trolley Routes on 485 Road
Acquisition of Radio
Communications System for
Trolleys and Paratransit Vehicles
Camuy
Camuy
Operational assistance of Trolleys
Camuy
Acquisition and Installation of Six
(6) Passengers Shelter Along
Trolley Route
Camuy
Nineteen (19) Route Signing on
Quebrada Route
Camuy
2013
2013
2013
2013
2013
Total
2018
12,800
-
-
-
12,800
S
3,200
-
-
-
3,200
T
16,000
-
-
-
16,000
F
8,000
-
-
-
8,000
S
2,000
-
-
-
2,000
-
Remarks
Est. Cost
F
-
T
10,000
F
247,048
115,610
116,766
117,933
-
597,357
10,000
S
247,048
115,610
116,766
117,933
597,357
T
494,096
231,220
233,532
235,866
1,194,714
F
28,000
-
-
-
28,000
S
7,000
-
-
-
7,000
T
35,000
-
-
-
35,000
F
10,032
-
-
-
10,032
S
2,508
-
-
-
2,508
T
12,540
-
-
-
12,540
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Carryover Funds
FY 2013 = $132,582
FY 2014 =$114,466 Subject to
Grantee complete Grant on TEAM.
FTA - 4
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
16
Acquisition of Computer
Equipment
Camuy
17
Acquisition and Instalation of
security cameras and system for
(2) FTA funded facilities.
18
Acquisition of computer software
and hardware for paratransit
system and Trolley statistical
program
Ceiba
Paratransit and trolley operating
costs
Ceiba
19
20
Preventive Maintenance for Two
(2) Trolleys, One (1) Paratransit and
Two (2) Mini-Bus Vehicle
Camuy
Fajardo
2013
2015
2015
2015
2013
Total
2018
Remarks
Est. Cost
F
2,485
-
-
-
2,485
S
621
-
-
-
621
T
3,106
-
-
-
3,106
F
35,840
-
-
-
35,840
S
8,960
-
-
-
8,960
T
44,800
-
-
-
44,800
F
4,800
5,040
5,292
5,292
20,424
S
1,200
1,260
1,323
1,323
5,106
T
6,000
6,300
6,615
6,615
25,530
F
60,797
60,797
60,797
60,797
243,188
S
60,797
60,797
60,797
60,797
243,188
T
121,594
121,594
121,594
121,594
486,376
F
49,597
25,416
25,670
25,926
126,609
S
12,399
6,354
6,418
6,482
31,652
T
61,996
31,770
32,088
32,408
158,261
Prepared by the
Municipality
Carryover Funds of the FY 2013.
Subject to Grantee complete Grant
the Municipality
on TEAM.
Prepared by the
Municipality
Prepared by the
Municipality
Prepared by the
Municipality
Prepared by the
Municipality
Carryover Funds
FY 2013 = $24,432
the Municipality
FY 2014 =$25,165 Subject to Grantee
FTA - 5
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
21
22
23
24
25
Operational Assistance for Public
Transit System
Preventive Maintenance for the
Vehicles of Transportation System
Fajardo
Hatillo
Transportation System
Hatillo
Hormigueros
Hormigueros
2013
2014
2014
2014
2014
2018
F
254,300
130,319
131,622
132,938
Total
Remarks
Prepared by the
Municipality
the Municipality
Carryover Funds
FY 2013 = $125,271
FY 2014 =$129,029 Subject to
Grantee complete Grant on TEAM.
Prepared by the
Municipality
the Municipality
Carryover Funds of the FY 2013
Grant under FTA consideration.
Prepared by the
Municipality
the Municipality
Carryover Funds
FY 2013 = $132,582
FY 2014 =$177,029
Grant under FTA consideration.
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Est. Cost
649,179
S
254,300
130,319
131,622
132,938
649,179
T
508,600
260,638
263,244
265,876
1,298,358
F
49,485
26,281
26,544
26,809
129,119
S
12,371
6,570
6,636
6,702
32,280
T
61,856
32,851
33,180
33,511
161,399
F
492,471
184,689
186,535
188,401
1,052,096
S
492,471
184,689
186,535
188,401
1,052,096
T
984,942
369,377
373,071
376,802
2,104,192
F
79,605
67,776
68,454
69,138
284,973
S
19,901
16,944
17,113
17,285
71,243
T
99,506
84,720
85,567
86,423
356,217
F
80,064
80,865
81,673
82,490
325,092
S
80,064
80,865
81,673
82,490
325,092
T
160,128
161,729
163,347
164,980
650,184
FTA - 6
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
26
27
28
29
30
Construction / Rehabilitation of 16
bus stops along the transportation
vehicles route
Preventive maintenance for
vehicles fleet
Lajas
Luquillo
Construction of two bus
shelters/stops
Luquillo
Construction of Signage for two
bus shelters
Luquillo
Associated transit improvements Improvemnents to sidewalks and
streets along two shelters route,
including bicycle path.
Luquillo
2015
2015
2015
2015
2015
Total
2018
Remarks
Est. Cost
F
11,294
-
-
-
11,294
S
2,824
-
-
-
2,824
T
14,118
-
-
F
4,298
4,298
4,298
4,298
17,192
S
1,075
1,075
1,075
1,075
4,298
T
5,373
5,373
5,373
5,373
21,490
F
36,066
-
-
36,066
S
9,017
-
-
9,017
T
45,083
-
F
11,287
-
-
11,287
S
2,822
-
-
2,822
T
14,109
-
F
-
296,016
-
-
296,016
S
-
74,004
-
-
74,004
T
-
370,020
-
14,118
45,083
14,109
370,020
Prepared by the
Municipality
Prepared by the
the Municipality
Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Subject to site visit.
FTA - 7
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
31
32
33
34
35
Design for the Construction of the
Mayagüez Transit System
Property Acquisition for the
Construction of the Mayagüez
Transit System
Mayagüez
Mayagüez
Mayagüez
transportation System
Mayagüez
Acquisition and Installation of GPS
System for Nine (9) Trolleys and
Three (3) Paratransit
Mayagüez
2013
2013
2013
2013
2013
Total
2018
Remarks
Prepared by the
Municipality
the Municipality
Subject to Study Results.
Prepared by the
Municipality
the Municipality
Subject to Study Results.
Prepared by the
Municipality
the Municipality
Carryover Funds
FY 2013 = $35,008
FY 2014 =$36,058
Prepared by the
Municipality
the Municipality
Carryover Funds
FY 2013 = $178,206
FY 2014 =$183,552
Prepared by the
Municipality
the Municipality
Est. Cost
F
-
3,000,000
-
-
3,000,000
S
-
750,000
-
-
750,000
T
-
3,750,000
-
-
3,750,000
F
-
-
5,000,000
-
5,000,000
S
-
-
1,250,000
-
1,250,000
6,250,000
-
6,250,000
T
-
-
F
71,066
36,418
36,782
37,149
181,415
S
17,767
9,105
9,196
9,287
45,354
T
88,833
45,523
45,978
46,436
226,769
F
361,758
185,387
187,240
189,112
923,497
S
361,758
185,387
187,240
189,112
923,497
T
723,516
370,774
374,480
378,224
1,846,994
F
5,000
-
-
-
5,000
S
1,250
-
-
-
1,250
T
6,250
-
-
-
6,250
FTA - 8
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
36
37
38
39
40
Purchase of Computer, Equipment
and Radio Comunication System
Streets Sign and Stops Sign
Identifying the Trolleys Stops
Operational Assistance of Ferry
Boat Fajardo
Naguabo
Naguabo
PRHTA/ATM
Acquisition of Parts and Equipment
ATM
for the Maintenance of the Vessels PRHTA/
Fleet in Fajardo
Dredging for the Navigable
Channel for the Fajardo Ferry
Terminal
PRHTA/
ATM
2015
2015
2013
2014
2013
Total
2018
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Remarks
Est. Cost
F
5,000
-
-
-
5,000
S
1,250
-
-
-
1,250
T
6,250
-
-
F
120,000
-
-
-
120,000
S
30,000
-
-
-
30,000
-
6,250
T
150,000
F
3,310,242
3,343,344
3,376,778
3,410,546
13,440,910
150,000
S
3,310,242
3,343,344
3,376,778
3,410,546
13,440,910
T
6,620,484
6,686,689
6,753,556
6,821,091
26,881,820
F
2,000,000
-
-
-
2,000,000
S
500,000
-
-
-
500,000
T
2,500,000
-
-
-
2,500,000
F
90,820
-
-
-
90,820
S
22,705
-
-
-
22,705
T
113,525
-
-
-
113,525
Prepared
Prepared by the
Municipality
Prepared
the Municipality
Carryover Funds of the FY 2013
FTA - 9
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
41
42
Acquisition of Equipment to
Support Operation of SITRAS
Paratransit Program
Acquisition of One (1) Mini Bus to
Support SITRAS Preventive
Maintenance
43
Protected Bike Lanes and Facilities
44
Design and NEPA for the
Construction of SITRAS
Maintenance Facility and Yard.
Phase 1.
45
Rehabilitation of the
Administrative Office of Publico
Carlos Garay Terminal
Ponce
Ponce
Ponce
Ponce
Ponce
2015
2015
2015
2015
2015
Total
2018
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Remarks
Est. Cost
F
8,025
-
-
-
8,025
S
2,006
-
-
-
2,006
T
10,031
-
-
-
10,031
F
35,200
-
-
-
35,200
S
8,800
-
-
-
8,800
T
44,000
-
-
-
44,000
F
662,992
-
-
-
662,992
S
165,748
-
-
-
165,748
T
828,740
-
-
-
828,740
F
308,842
-
-
-
308,842
S
77,211
-
-
-
77,211
T
386,053
-
-
-
386,053
F
147,445
-
-
-
147,445
S
36,861
-
-
-
36,861
T
184,306
-
-
-
184,306
Associated Transit ImprovementsBicycle paths
Associated Transit ImprovementsHistoric public transportation
buildings.
FTA - 10
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
46
47
48
49
50
Intelligence Technology Monthly
Payment
Ponce
Ponce
Ponce
Construction of the New Terminal
Villalba
Villalba
2015
2015
2015
2014
2014
Total
2018
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
Remarks
Est. Cost
F
2,112
-
-
-
2,112
S
528
-
-
-
528
T
2,640
-
-
-
2,640
F
828,084
836,365
844,728
853,176
3,362,353
S
828,084
836,365
844,728
853,176
3,362,353
T
1,656,168
1,672,730
1,689,456
1,706,352
6,724,706
F
460,217
464,819
469,467
474,162
1,868,665
S
115,054
116,205
117,367
118,541
467,166
T
575,271
581,024
586,834
592,703
2,335,831
F
1,197,316
-
-
-
1,197,316
S
299,329
-
-
-
299,329
T
1,496,645
-
-
-
1,496,645
F
168,000
169,680
171,377
173,091
682,147
S
42,000
42,420
42,844
43,273
170,537
T
210,000
212,100
214,221
216,363
852,684
Subject to Environmental Permits.
FTA - 11
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
and Localization
Entered
51
52
53
Operational Assistance for ADA
Paratransit Service
Villalba
Yauco
Yauco
2014
2015
2015
Total Federal Funds:
Total State or Local Funds:
Total
2018
Total
Remarks
Est. Cost
F
100,000
101,000
102,010
103,030
406,040
S
100,000
101,000
102,010
103,030
406,040
T
200,000
202,000
204,020
206,060
812,080
F
245,760
248,217
250,650
250,650
995,277
S
245,760
248,217
250,650
250,650
995,277
T
491,520
496,434
501,300
501,300
1,990,554
F
96,699
97,666
98,643
99,629
392,637
S
96,699
97,666
98,643
99,629
392,637
T
193,398
195,332
197,285
199,258
785,273
13,246,960
11,715,124
12,703,413
7,786,303
45,451,800
8,355,681
7,452,998
7,739,958
6,549,125
30,097,762
21,602,641
19,168,122
20,443,372
14,335,428
75,549,562
Prepared by the
the Municipality
Municipality
Prepared by the
Municipality
the Municipality
Prepared by the
Municipality
the Municipality
FTA - 12
Section 5307 TOLL CREDIT
SECTION 5307: URBANIZED AREA FORMULA PROGRAM - URBANIZED AREA UNDER 200,000 POPULATION (UZA) TOLL CREDIT INITIATIVE
Num.
Description
Grantee
Year
Annual Element
Three Years Program
Apportioned
2015
2016
2017
2018
1
2
3
4
5
6
7
Acquisition of Two (2) Paratransit
Vehicles for Replacement (11
Passenger Capacity) for the
Municipality of Camuy
Acquisition of two (2) 16
passenger ADA compliant vehicles
for underserved routes,
Municipality of Lajas
Acquisition of two (2) 11
passenger vehicles for paratransit
routes, Municpality of Lajas
Acquisition of one (1) 11
passenger vehicle, two
wheelchairs to be used for route
expansion, Municipality of Luquillo
Acquisition of one (1) 11
passengers vehicle ADA compliant
for paratransit service to the fixed
trolley route, Municipality of
Luquillo
Acquisition of three (3) Vehicles,
16 passenger for new public
transportation services and
acquisition of one (1) vehicle, 11
passengers, for paratransit
service, for the Municipality of
Peñuelas
Acquisition of One (1) Mini Bus (22
Passenger Capacity) for New
Transportation Routes in Rural
Areas for the Municipality of
Yauco
PRHTA
PRHTA
PRHTA
PRHTA
PRHTA
PRHTA
2012
2015
2015
2015
Total
Est. Cost
F
100,800
-
-
-
100,800
S
25,200
-
-
-
T
126,000
-
-
-
25,200 Narrative Justification Submitted
by the Municipality
126,000
F
136,000
-
-
-
136,000
S
34,000
-
-
-
34,000
T
170,000
-
-
F
100,800
-
-
-
100,800
S
25,200
-
-
-
25,200
T
126,000
-
-
F
50,400
-
-
S
12,600
-
-
T
63,000
-
-
F
50,400
-
S
12,600
-
T
63,000
-
-
F
254,400
-
-
-
254,400
S
63,600
-
-
-
63,600
Certification Prepared by the
Municipality
FY 2014 - Narrative Justification
Prepared by the Municipality
Municipality
-
50,400
-
12,600 FY 2014 - Narrative Justification
63,000
Municipality
-
-
50,400
-
-
12,600
170,000
126,000
2015
63,000
2015
-
-
-
318,000
F
88,000
-
-
-
88,000
S
22,000
-
-
-
T
110,000
-
-
-
by the Municipality
110,000
780,800
-
-
-
780,800
195,200
-
-
-
195,200
976,000
-
-
-
976,000
Total
Municipality
Narrative Justification Submitted
by the Municipality
318,000
2012
Remarks
Carryover Funds FY 2012
T
PRHTA
FTA - 14
Section 5310
Section 5310: Enhanced Mobility of Seniors and Persons with Disabilities, Urbanized Area Under 200,000 in Population Formula Program (UZA)
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
1
2
Aqcuisition of three (11) Passengers
Paratransit Van for Municipality of
Camuy
PRHTA
Acquisition of one (16 passengers)
minibus for Municipality of Hatillo
(Víctor M. Ávila Elderly Center)
PRHTA
3
Acquisition of two (11) Passengers
Hormigueros
PRHTA
4
Acquisition of one (1) minibus for
"Asociación Mayagüezana de
Personas con Impedimentos, Inc."
(Mayagüez)
PRHTA
5
Ponce
PRHTA
2013
2013
2013
2013
2013
Total
Remarks
Est. Cost
F
168,000
-
-
-
168,000
S
42,000
-
-
-
42,000
T
210,000
-
-
-
210,000
F
72,000
-
-
-
72,000
S
18,000
-
-
-
18,000
T
90,000
-
-
-
90,000
F
112,000
-
-
-
112,000
S
28,000
-
-
-
28,000
T
140,000
-
-
-
140,000
F
72,000
-
-
-
72,000
S
18,000
-
-
-
18,000
T
90,000
-
-
-
90,000
F
112,000
-
-
-
112,000
S
28,000
-
-
-
28,000
T
140,000
-
-
-
140,000
Carryover Funds FY 2013.
FTA - 16
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
6
Acquisition of three (3) minibuses
for Municipality of Yauco
PRHTA
PRHTA
7
Program Administration
8
Acquisition of one (11) passengers
Paratransit Van and one (16)
Passengers Mini Bus for Municipality
of Arroyo
PRHTA
Acquisition of one (11) Passengers
Florida
PRHTA
9
10
Acquisition of three (11) Passengers
Van for Municipality of Guánica
PRHTA
2013
2013
2014
2014
2014
Total
216,000
-
-
-
216,000
S
54,000
-
-
-
54,000
T
270,000
-
-
-
270,000
F
213,934
-
-
-
213,934
-
-
-
-
Remarks
Est. Cost
F
S
-
T
213,934
-
-
-
213,934
F
128,000
-
-
-
128,000
S
32,000
-
-
-
32,000
T
160,000
-
-
-
160,000
F
56,000
-
-
-
56,000
S
14,000
-
-
-
14,000
T
70,000
-
-
-
70,000
F
168,000
-
-
-
168,000
S
42,000
-
-
-
42,000
T
210,000
-
-
-
210,000
FTA - 17
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
11
12
13
14
15
Acquisition of Three (16 passengers)
Mini Buses for Municipality of
Guayama
Paratransit Vans for Municipality of
Lajas
F
PRHTA
PRHTA
Paratransit Vans for Municipality of
Luquillo
PRHTA
Paratransit Van for ESPIBI, Inc.
(Mayagüez)
PRHTA
Acquisition of Two (16 passengers)
Mini Buses for Municipality of
Mayagüez
PRHTA
2014
2014
2014
2014
2014
Total
Remarks
Est. Cost
216,000
-
-
-
216,000
S
54,000
-
-
-
54,000
T
270,000
-
-
-
270,000
F
112,000
-
-
-
112,000
S
28,000
-
-
-
28,000
T
140,000
-
-
-
140,000
F
56,000
-
-
-
56,000
S
14,000
-
-
-
14,000
T
70,000
-
-
-
70,000
F
56,000
-
-
-
56,000
S
14,000
-
-
-
14,000
T
70,000
-
-
-
70,000
F
144,000
-
-
-
144,000
S
36,000
-
-
-
36,000
T
180,000
-
-
-
180,000
FTA - 18
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
16
17
18
Paratransit Van and two (16)
Passengers Mini Bus for Municipality
of Patillas
Acquisition of One (11 passengers)
Paratransit Van for Centro de
Cuidado Diurno para Envejecientes
Ave. Hostos,Inc. (Ponce)
Acquisition of one (16) passenger
Mini Bus for Égida del Policía, Inc.
(Zona Sur Ponce)
19
20
Acquisition of one (11 Passengers)
Paratransit Van - Demand
responsive for Instituto PreVocacional e Industrial de PR, Inc
(Arecibo)
F
PRHTA
PRHTA
PRHTA
PRHTA
PRHTA
2014
2014
2014
2014
2015
Total
200,000
-
-
-
200,000
S
50,000
-
-
-
50,000
250,000
-
-
-
250,000
F
56,000
-
-
-
56,000
S
14,000
-
-
-
14,000
T
70,000
-
-
-
70,000
F
72,000
-
-
-
72,000
S
18,000
-
-
-
18,000
T
90,000
-
-
-
90,000
F
194,873
-
-
-
194,873
-
-
-
-
Remarks
Est. Cost
T
S
-
T
194,873
-
-
-
194,873
F
56,000
-
-
-
56,000
S
14,000
-
-
-
14,000
T
70,000
-
-
-
70,000
FTA - 19
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
21
22
Acquisition of Two (11 Passengers)
Van -Municipality of Barceloneta
Acquisition of one 16 passengers
Mini-Bus for Municipality of San
Germán.
23
24
Preventive Maintenance for section
5310 vehicles acquired for
Municipality of Municipality of
Barceloneta
25
Municipality of Cabo Rojo
F
PRHTA
PRHTA
PRHTA
PRHTA
PRHTA
2015
2015
2015
2015
2015
Total
112,000
-
-
-
112,000
S
28,000
-
-
-
28,000
140,000
-
-
-
140,000
F
72,000
-
-
-
72,000
S
18,000
-
-
-
18,000
T
90,000
-
-
-
90,000
F
162,017
-
-
-
162,017
-
-
-
-
Remarks
Est. Cost
T
S
-
T
162,017
-
-
-
162,017
F
6,400
-
-
-
6,400
S
1,600
-
-
-
1,600
T
8,000
-
-
-
8,000
F
9,600
-
-
-
9,600
S
2,400
-
-
-
2,400
T
12,000
-
-
-
12,000
Approved in Grant PR-16-X006-00
FTA - 20
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
26
27
Municipality of Camuy
Municipality of Ceiba
PRHTA
PRHTA
28
Municipality of Fajardo
PRHTA
29
5310 vehicles acquired for National
Church Residences of Fajardo
Village, PR (Fajardo)
PRHTA
30
Municipality of Florida
PRHTA
2015
2015
2015
2015
2015
Total
Remarks
Est. Cost
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
6,400
-
-
-
6,400
S
1,600
-
-
-
1,600
T
8,000
-
-
-
8,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
FTA - 21
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
31
32
33
34
35
Municipality of Guánica
5310 vehicles acquired for Comité
de Gericultura de Guayama, Inc.
(Guayama)
PRHTA
PRHTA
Municipality of Guayama
PRHTA
Municipality of Hormigueros
PRHTA
Asociación Comunitaria Palmarejo II,
Inc. (Lajas)
PRHTA
2015
2015
2015
2015
2015
Total
Remarks
Est. Cost
F
6,400
-
-
-
6,400
S
1,600
-
-
-
1,600
T
8,000
-
-
-
8,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
9,600
-
-
-
9,600
S
2,400
-
-
-
2,400
T
12,000
-
-
-
12,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
FTA - 22
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
36
Municipality of Lajas
PRHTA
37
Municipality of Luquillo
38
5310 vehicles acquired for Centro
Geriátrico La Milagrosa, Inc.
(Mayagüez)
PRHTA
5310 vehicles acquired for Hogar
Paz de Cristo, Inc. (Ponce)
PRHTA
39
40
Asociación Benéfica de Ponce, Inc.
(Ponce)
PRHTA
PRHTA
2015
2015
2015
2015
2015
Total
Remarks
Est. Cost
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
6,400
-
-
-
6,400
S
1,600
-
-
-
1,600
T
8,000
-
-
-
8,000
FTA - 23
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
41
42
43
44
45
5310 vehicles acquired for Centro
pro Vida Independiente (Ponce)
5310 vehicles acquired for Centro de
Edad Avanzada Ave. Hostos (Ponce)
PRHTA
PRHTA
Municipality of Ponce
PRHTA
Municipality of Quebradillas
PRHTA
Municipality of Sabana Grande
PRHTA
2015
2015
2015
2015
2015
Total
Remarks
Est. Cost
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
12,800
-
-
-
12,800
S
3,200
-
-
-
3,200
T
16,000
-
-
-
16,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
FTA - 24
Num.
Project Description
Grantee
Year
Annual Element
Three Year Program
2015
2016
2017
2018
and Localization
Entered
46
47
Municipality of San Germán
Municipality of Yauco
PRHTA
PRHTA
2015
2015
Total
Total
Remarks
Est. Cost
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
2,938,824
-
-
-
2,938,824
592,000
-
-
-
592,000
3,530,824
-
-
-
3,530,824
FTA - 25
Section 5339
SECTION 5339: URBANIZED AREA FORMULA PROGRAM - URBANIZED AREA UNDER 200,000 POPULATION (UZA) TOLL CREDIT INITIATIVE
Num.
Description
Grantee
Year
Annual Element
Three Years Program
Apportioned
2015
2016
2017
2018
1
2
3
Acquisition of Two (2) Vehicles (22
Passenger Capacity) for
Replacement in the Municipality
of Hatillo
Acquisition of One (1) Paratransit
Van (11 Passenger Capacity) for
of Hormigueros
Acquisition of Two (2) Mini
Buses(11 Passenger Capacity) for
of Villalba
PRHTA
PRHTA
PRHTA
2013
2013
2013
Total
Total
Est. Cost
F
176,000
-
-
-
176,000
S
44,000
-
-
-
44,000
T
220,000
-
-
-
220,000
F
50,400
-
-
-
50,400
S
12,600
-
-
-
T
63,000
-
-
-
by the Municipality
63,000
F
100,800
-
-
-
100,800
S
25,200
-
-
-
25,200
T
126,000
-
-
-
126,000
327,200
-
-
-
327,200
81,800
-
-
-
81,800
409,000
-
-
-
409,000
by the Municipality
by the Municipality
Remarks
FTA - 27
FEDERAL HIGHWAY ADMINISTRATION (FHWA)
Source of Funds
CODE
DESCRIPTION
M372
Tech Innovat Deployment MAP-21
M438
Training and Education MAP-21
M49S
NATL Summer Trans Inst SK TRNG
MP10
Puerto Rico Highway 25% MAP-21
MP1E
Puerto Rico Highway 25% MAP-21 Ext.
MP20
Puerto Rico Highway NHPP 50%
MP2E
Puerto Rico Highway NHPP 50% Ext.
MP30
Puerto Rico Highway HSIP 25%
MP3E
Puerto Rico Highway HSIP 25% Ext.
MP40
Puerto Rico Section 154 Penalty
MP4E
Puerto Rico Section 154 Penalty Ext.
MP50
Puerto Rico Section 164 Penalty
MP5E
Puerto Rico Section 164 Penalty Ext
LY30
Transportation Imp Project
LY60
2006-Surface Transportation Project
Q920
High Priority Projects - TEA21
56C0
Surface Trans Priorities
09VE
Emergency Relief Fed Aid- Other
ER-70
Emergency Relief 2009 Disaster
ER-80
Emergency Relief 2012 Supplement
ER-90
Emergency Relief 2013 Supplement
STATE
Funding Provided by any agency of the Commonwealth of PR - Agency name will appear
in the "Remarks" section.
TIGER
Tiger Discretionary Grant
Earmark
Earmark Section 1934
IBRD
Innovative Bridge Research and Deployment Program
HFL
Highway for Life
ERFO
Emergency Relief for Federally Owned Roads
FHWA-29
FISCAL YEAR 2014-15
UA <200,000 Population (UZA)
Num.
1
# Fed Cost
# Road AC
# Fed
Code
ROW
012201
Project Description
DESIGN LAJAS-SAN GERMAN
CONNECTOR
Towns
Lajas
San German
Source Phases Of
Work
of
Funds P U R C
2
200241
Mayaguez
Toll Credits
-
-
400,000.00
100,000.00
100,000.00
400,000.00
100,000.00
500,000.00
400,000.00
-
MP-2E
UZA Fiscal Year Total
Total
500,000.00
500,000.00
MP-2E
√
ACCESS REQUEST ANALYSIS AND
PRELIMINARY DESIGN OF GEOMETRIC
IMPROVEMENTS TO PR-2 (ENTRANCE
RUM, LA VITA)
Federal
Remarks
Design moved to FY 2015-2016
FHWA-30
FISCAL YEAR 2014-15
ISLANDWIDE
Num.
3
4
5
# Road AC
Code
900118
800453
800456
# Fed Cost
# Fed
ROW
SPR-(52)
Project Description
SPR-1(52) STATEWIDE PLANNING &
RESEARCH PROJECT (2015)
TECHNICAL STUDIES FOR NEPA
COMPLIANCE AND DESIGNING STUDIES
FOR WIDENING OF PR-100, INCLUDING
BICYCLE TRAIL, CABO ROJO (AC-010029)
FEASIBILITY STUDY FOR RECREATION
TRAIL IN GUAYAMA, SALINAS, ARROYO,
PATILLAS (RAIL TO TRAIL) (AC-000219)
FEASIBILTIY STUDY FOR
IMPROVEMENTS TO ACCESS TO
AGUADILLA AIRPORT THROUGH PR-110,
PR-107 AND CONECTOR TO BURN STREET
(AC 000218)
PAVEMENT REHABILITATION AND
RECONST. OF ROADS (2015)
Towns
Islandwide
Federal
9,334,440.00
9,334,440.00
680,000.00
√
Toll Credits
2,333,610.00
2,333,610.00
170,000.00
Islandwide
Islandwide
6
990126
7
000225
DEVELOPMENT OF THE PUERTO RICO
TRANSPORTATION ASSEST
MANAGEMENT PLAN
Islandwide
HIGHWAY SAFETY IMPROVEMENTS PUERTO RICO - SECTION 154 & 164
PENALTY (HSIP-ELEGIBLE ACTIVIES)
Islandwide
Total
Remarks
11,668,050.00
11,668,050.00
850,000.00
Total
MP-1E - $400,000
MP-2E - $450,000
MP-1E
MP-2E
√
MP-1E
MP-2E
LP-1E
√
ISLANDWIDE ROADSIDE, TRAFFIC
SIGNALS, PAVEMENT MARKING,
SIGNING AND GEOMETRIC SAFETY
IMPROVEMENTS (23CFR 924) (2015)
8
Source Phases Of
Work
of
P
U R C
Funds
√
MP-1E
Islandwide
MP-3E
MP-2E
√
√
√
MP-4E
MP-5E
√
√
680,000.00
29,023,051.85
-
-
-
-
29,023,051.85
1,000,000.00
2,000,000.00
9,480,000.00
12,480,000.00
800,000.00
170,000.00
7,255,762.96
7,255,762.96
250,000.00
500,000.00
2,370,000.00
3,120,000.00
200,000.00
850,000.00
36,278,814.81
36,278,814.81
1,250,000.00
2,500,000.00
11,850,000.00
15,600,000.00
1,000,000.00
800,000.00
1,280,000.00
1,280,000.00
2,560,000.00
200,000.00
320,000.00
320,000.00
640,000.00
1,000,000.00
1,600,000.00
1,600,000.00
3,200,000.00
MP-1E - $15,500,000.00
MP-2E - $20,778,814.81
LP-1E - Lapsing Funds
FHWA-31
FISCAL YEAR 2014-15
ISLANDWIDE
Num.
9
10
# Fed Cost
# Road AC
# Fed
Code
ROW
990127
990125
Project Description
Towns
UPGRADE OF ROADSIDE BARRIERS ON
THE NHS (NCHRP-350) (2015)
INCIDENT SYSTEM (ITS) 2015
Islandwide
Islandwide
Source Phases Of
Work
of
Funds P U R C
√
MP-3E
MP-1E
MP-2E
√
√
√
11
800455
REHABILITATION AND REPLACEMENT
OF BRIDGES (2015)
Islandwide
MP-1E
MP-2E
√
√
12
800452
SYSTEMATIC BRIDGE PRESERVATION
PROGRAM (2015)
Islandwide
Islandwide
13
14
15
900119
992474
800490
BRIDGE CRITICAL FINDING (2015)
BRIDGE INVENTORY SYSTEM NBIS (2015)
IMPLEMENTATION OF STRATEGIC
HIGHWAY SAFETY PLAN
Islandwide
Islandwide
MP-2E
MP-1E
MP-2E
LP-1E
Federal
Toll Credits
11,200,000.00
2,800,000.00
11,200,000.00
200,000.00
3,080,000.00
3,280,000.00
1,049,581.81
13,712,344.10
2,800,000.00
50,000.00
770,000.00
820,000.00
262,395.45
3,249,940.41
3,512,335.86
700,000.00
700,000.00
14,761,925.91
2,800,000.00
2,800,000.00
Total
Remarks
14,000,000.00
14,000,000.00
250,000.00
3,850,000.00
4,100,000.00
1,311,977.26
16,962,284.51
18,274,261.77
3,500,000.00
3,500,000.00
-
-
-
-
-
-
√
1,834,483.45
√
1,834,483.45
6,720,000.00
MP-2E
451,477.23
451,477.23
1,680,000.00
2,285,960.68
2,285,960.68
8,400,000.00
MP-3E
Islandwide Fiscal Year Total
MP-1E $ 250,000
MP-2E - $3,850,000
MP-1E $ 3,000,000.00
MP-2E $15,274,261.77
No projects were identified for MP2E funds. Project selection will be
MP-1E and LP-1E. Funds to be
covered by lapsing funds.
Budget reduced by $214,039.32
Budget increase by $3,400,000.00
6,720,000.00
95,473,901.20
1,680,000.00
23,683,186.06
8,400,000.00
119,157,087.26
FHWA-32
FISCAL YEAR 2015-16
Num.
1
# Road AC
Code
PR-5561
556103
# Fed Cost
# Fed
ROW
Project Description
DESIGN and ROW for VILLALBA BYPASS,
FROM PR-560 TO PR-151 (STA.24+82 TO
STA.31+64) Length 0.68
Source Phases Of
Work
of
P
D R C
Funds
Towns
PR-100
010029
DESIGN WIDENING OF PR-100 FROM PR308 TO PR-101
Villalba
Cabo Rojo
4
200241
200200
DESIGN OF GEOMETRIC IMPROVEMENTS
TO PR-2 (ENTRANCE RUM, LA VITA)
DESIGN FOR THE CONSTRUCTION OF
ELEVATED STRUCTURE AT THE
INTERSECTION OF PR-2 WITH PR-114,
INCLUDES THE CHANNELIZATION OF
MERLE AND PULIDA CREEK AND THE
CONSTRUCTION OF A NORTH - SOUTH
FRONTAGE ROAD AT PR-114
Mayaguez
012201
Design LAJAS-SAN GERMAN CONNECTOR
800,000.00
200,000.00
1,000,000.00
√
Mayaguez
400,000.00
600,000.00
-
MP-2E
800,000.00
√
5
600,000.00
MP-2E
MP-2E
Lajas
San German
-
-
-
-
-
-
500,000.00
-
200,000.00
125,000.00
-
500,000.00
2,300,000.00
125,000.00
575,000.00
MP-2E
UZA Fiscal Year Totals
Remarks
100,000.00
150,000.00
150,000.00
400,000.00
-
100,000.00
-
Total
500,000.00
500,000.00
750,000.00
750,000.00
MP-1E
√
3
Toll Credits
-
√
2
Federal
1,000,000.00
625,000.00
625,000.00
2,875,000.00
NEPA phase added to this project
under AC-800457
Design moved to FY 2016-2017
ROW moved to FY 2017-2018
Budget increase of $250,000
This project subsitutes AC-200186
due to logistics.
Design transferred from FY 14-15
ROW moved to FY 2016-2017
FHWA-33
FISCAL YEAR 2015-16
ISLANDWIDE
Num.
6
# Road AC
Code
# Fed Cost
# Fed
ROW
Project Description
TECHNICAL STUDIES NEPA COMPLIANCE
FOR BARCELONETA CONECTOR (AC614001), LOIZA BYPASS (AC-018760),
VILLALBA BYPASS (AC-556103 ) AND
FONSI REEVALUATION OF THE PR-158
FROM PR-743, INCLUDES ELEVATED INT.
PR-52 PARQUE TECNOLOGICO
(015801)(2016)
800457
Towns
Islandwide
Source Phases Of
Work
of
Funds P D R C
√
MP-1E
MP-2E
7
8
9
10
11
800460
900120
000220
800459
900121
SPR-(53)
Islandwide
Islandwide
IMPROVEMENTS TO ACCESS ROADS
AROUND THE AIRPORTS
Islandwide
OF BRIDGES (2016)
BRIDGE CRITICAL FINDING (2016)
Toll Credits
240,000.00
Total
1,200,000.00
-
-
-
-
√
Federal
960,000.00
960,000.00
7,200,000.00
LP-1E
MP-1E
MP-2E
240,000.00
1,800,000.00
-
√
7,200,000.00
6,000,000.00
1,800,000.00
1,500,000.00
√
6,000,000.00
500,000.00
1,500,000.00
125,000.00
500,000.00
2,000,000.00
1,000,000.00
9,400,000.00
12,400,000.00
1,000,000.00
4,200,000.00
125,000.00
500,000.00
250,000.00
2,350,000.00
3,100,000.00
250,000.00
1,050,000.00
1,300,000.00
MP-1E
MP-2E
Islandwide
MP-1E
MP-2E
LP-1E
Islandwide
LP-1E
MP-1E
MP-2E
√
√
√
√
√
5,200,000.00
1,200,000.00
9,000,000.00
9,000,000.00
7,500,000.00
7,500,000.00
625,000.00
625,000.00
2,500,000.00
1,250,000.00
11,750,000.00
15,500,000.00
1,250,000.00
5,250,000.00
6,500,000.00
Remarks
NEPA phase for Villalba Bypass
added
MP-1E - $ 450,000
MP-2E - $ 750,000
Budget reduced by $2,875,000
MP-2E - $9,000,000
LP-1E and MP-1E to covered by
Lapsing funds
MP-2E - $15,500,000
LP-1E & MP-1E to be covered by
Lapsing funds
MP-2E - $6,500,000
LP-1E and MP-1E to be covered by
Lapsing funds
FHWA-34
FISCAL YEAR 2015-16
ISLANDWIDE
Num.
# Road AC
Code
12
13
000251
# Fed Cost
# Fed
ROW
Project Description
Towns
Source Phases Of
Work
of
Funds P D R C
HIGHWAY SAFETY IMPROVEMENTS PUERTO RICO - SECTION 154 and 164
Islandwide
MP-40
MP-50
GARVEE DEBT
Islandwide
MP-1E
√
√
√
14
800461
SYSTEMATIC BRIDGE PRESERVATION
PROGRAM (2016)
Islandwide
√
MP-2E
√
√
15
992475
Islandwide
17
990128
UPGRADE OF ROADSIDE BARRIES ON
THE NHS (NCHRP-350) (2016)
990129
ISLANDWIDE ROADSIDE,TRAFFIC
SIGNALS, PAVEMENT MARKING,
SIGNING AND GEOMETRIC SAFETY
IMPROVEMENTS (23 CFR 924) (2016)
Islandwide
√
MP-30
√
√
Islandwide
√
MP-30
√
√
18
19
990138
INCIDENT SYSTEM ITS (2016)
800491
HIGHWAY SAFETY PLAN
Islandwide
√
MP-2E
√
Islandwide
Toll Credits
Total
1,280,000.00
1,280,000.00
2,560,000.00
18,500,000.00
320,000.00
320,000.00
640,000.00
1,600,000.00
1,600,000.00
3,200,000.00
18,500,000.00
18,500,000.00
500,000.00
500,000.00
4,000,000.00
5,000,000.00
1,600,000.00
125,000.00
125,000.00
1,000,000.00
1,250,000.00
400,000.00
1,600,000.00
1,000,000.00
500,000.00
8,500,000.00
10,000,000.00
1,000,000.00
500,000.00
8,500,000.00
10,000,000.00
500,000.00
1,100,000.00
1,600,000.00
4,000,000.00
400,000.00
250,000.00
125,000.00
2,125,000.00
2,500,000.00
250,000.00
125,000.00
2,125,000.00
2,500,000.00
125,000.00
275,000.00
400,000.00
1,000,000.00
18,500,000.00
625,000.00
625,000.00
5,000,000.00
6,250,000.00
2,000,000.00
2,000,000.00
1,250,000.00
625,000.00
10,625,000.00
12,500,000.00
1,250,000.00
625,000.00
10,625,000.00
12,500,000.00
625,000.00
1,375,000.00
2,000,000.00
5,000,000.00
4,000,000.00
85,520,000.00
1,000,000.00
16,755,000.00
5,000,000.00
102,275,000.00
MP-2E
√
16
Federal
Remarks
MP-30
Islandwide Fiscal Year Total
FHWA-35
FISCAL YEAR 2016-17
Num.
1
# Fed Cost
# Road AC
# Fed
Code
ROW
PR-6140
614001
Project Description
DESIGN AND ROW BARCELONETA
CONNECTOR, FROM PR-140 TO PR-681
LENGTH 2.10
Towns
Barceloneta
Source Phases Of
Work
of
Funds P D R C
√
√
MP-1E
PR-100
010029
ROW WIDENING OF PR-100, INCLUDING
BICYCLE TRAIL, CABO ROJO
Cabo Rojo
200241
ROW and CONSTRUCTION OF GEOMETRIC
IMPROVEMENTS TO PR-2 (ENTRANCE
RUM, LA VITA)
√
Mayaguez
PR-5561
556103
DESIGN for VILLALBA BYPASS, FROM PR560 TO PR-151 (STA.24+82 TO STA.31+64)
Length 0.68
Villalba
5
012201
ROW LAJAS-SAN GERMAN CONNECTOR
560,000.00
400,000.00
3,600,000.00
4,000,000.00
1,000,000.00
50,000.00
50,000.00
375,000.00
250,000.00
250,000.00
1,875,000.00
200,000.00
-
MP-1E
√
Lajas
San German
200,000.00
1,500,000.00
MP-2E
Total
375,000.00
225,000.00
600,000.00
700,000.00
700,000.00
500,000.00
4,500,000.00
5,000,000.00
MP-2E
√
4
Toll Credits
75,000.00
45,000.00
120,000.00
140,000.00
140,000.00
100,000.00
900,000.00
MP-2E
√
3
300,000.00
180,000.00
480,000.00
560,000.00
√
2
Federal
1,500,000.00
6,740,000.00
375,000.00
1,685,000.00
1,875,000.00
8,425,000.00
Remarks
Design transferred from FY 15-16
ROW phase transferred from FY
2015-2016
FHWA-36
FISCAL YEAR 2016-17
ISLANDWIDE
Num.
6
7
# Fed Cost
# Fed
# Road AC
ROW
Code
800477
900123
Project Description
Towns
RECONSTRUCTION OF ROADS (2017)
Islandwide
RESEARCH PROJECT 2017
Source Phases Of
Work
of
Funds P D R C
√
MP-1E
MP-2E
LP-1E
√
Islandwide
8
800474
Islandwide
9
800475
√
√
6,000,000.00
500,000.00
500,000.00
3,200,000.00
√
4,200,000.00
500,000.00
500,000.00
4,150,000.00
√
MP-1E
MP-2E
LP-1E
√
Islandwide
MP-2E
√
10
11
900124
800480
BRIDGE CRITICAL FINDING REPAIR
(2017)
TECHNICAL STUDIES NEPA FOR
COMERIO CONNECTOR FROM PR-156 TO
PR-775 (AC-000221) AND SAN LORENZO
BYPASS FROM PR-181 INT. PR-183 TO PR181 INT PR-9912 (AC-918101)
Islandwide
√
MP-1E
MP-2E
LP-1E
√
Islandwide
3,200,000.00
4,800,000.00
4,800,000.00
1,000,000.00
1,000,000.00
4,000,000.00
√
SYSTEMATIC BRIDGES PRESERVATION
PROGRAM
3,200,000.00
Toll Credits
800,000.00
800,000.00
1,200,000.00
MP-1E
√
OF BRIDGES (2017)
Federal
5,150,000.00
300,000.00
MP-1E
MP-2E
300,000.00
1,200,000.00
250,000.00
250,000.00
1,000,000.00
1,500,000.00
125,000.00
125,000.00
800,000.00
1,050,000.00
125,000.00
125,000.00
1,037,500.00
1,287,500.00
75,000.00
75,000.00
Total
4,000,000.00
4,000,000.00
6,000,000.00
6,000,000.00
1,250,000.00
1,250,000.00
5,000,000.00
7,500,000.00
625,000.00
625,000.00
4,000,000.00
5,250,000.00
625,000.00
625,000.00
5,187,500.00
6,437,500.00
375,000.00
375,000.00
Remarks
MP-2E $ 4,000,000
LP-1E funds and MP-1E to be
covered by Lapsing funds
MP-2E $ 7,500,000
Lapsing funds
MP-2E - $ 6,437,500
Lapsing funds
MP-1E $ 125,000
MP-2E - $ 250,000
FHWA-37
FISCAL YEAR 2016-17
ISLANDWIDE
Num.
12
# Fed Cost
# Road AC
# Fed
Code
ROW
990134
Project Description
AGREEMENT BETWEEN FHWA AND THE
PRHTA - UPGRADE ROADSIDE BARRIERS
(NCHRP-350 STANDARDS) (2017)
Towns
Islandwide
Source Phases Of
Work
of
Funds P D R C
√
992476
Islandwide
14
990135
400,000.00
√
1,600,000.00
1,250,000.00
625,000.00
8,600,000.00
√
10,475,000.00
500,000.00
1,500,000.00
400,000.00
125,000.00
375,000.00
500,000.00
-
MP-2E
√
Islandwide
MP-30
√
15
16
990133
800492
17
18
000252
PHASE OF THE INCIDENT SYSTEM (ITS)
HIGHWAY SAFETY PLAN
Islandwide
-
16,000,000.00
1,600,000.00
√
ISLANDWIDE ROADSIDE, PAVEMENT
MARKING, SIGNING, AND GEOMETRIC
SAFETY IMPROVEMENTS PROJECTS (23
CFR 924)
16,000,000.00
Toll Credits
MP-30
√
13
Federal
MP-2E
2,000,000.00
5,000,000.00
√
Islandwide
MP-30
Islandwide
MP-40
MP-50
GARVEE DEBT
Islandwide
MP-1E
Total
16,000,000.00
16,000,000.00
2,000,000.00
2,000,000.00
1,250,000.00
625,000.00
8,600,000.00
10,475,000.00
625,000.00
1,875,000.00
2,500,000.00
5,000,000.00
Remarks
Budget increase of $10,500,000
Budget increase of $ 1,725,000
Budget increase of $1,000,000
√
√
Islandwide Fiscal Year Totals
5,000,000.00
1,600,000.00
1,600,000.00
3,200,000.00
21,500,000.00
-
5,000,000.00
1,600,000.00
1,600,000.00
3,200,000.00
21,500,000.00
21,500,000.00
-
21,500,000.00
83,425,000.00
6,812,500.00
90,237,500.00
FHWA-38
FOR INFORMATIONAL PURPOSES ONLY
FISCAL YEAR 2017-18
Num.
1
2
# Fed Cost
# Road AC
# Fed
Code
ROW
PR-5561
556103
200200
Project Description
ROW for VILLALBA BYPASS, FROM PR-560
TO PR-151 (STA.24+82 TO STA.31+64)
Length 0.68
ROW FOR THE CONSTRUCTION OF
ELEVATED STRUCTURE AT THE
INTERSECTION OF PR-2 WITH PR-114,
INCLUDES THE CHANNELIZATION OF
MERLE AND PULIDA CREEK AND THE
CONSTRUCTION OF A NORTH - SOUTH
FRONTAGE ROAD AT PR-114
Source Phases Of
Work
of
P
D R C
Funds
√
Towns
Villalba
√
Mayaguez
012201
CONSTRUCTION LAJAS-SAN GERMAN
CONNECTOR
4
PR-100
010029
CONSTRUCTION WIDENING OF PR-100,
INCLUDING BICYCLE TRAIL, CABO ROJO
Cabo Rojo
1,600,000.00
400,000.00
2,000,000.00
11,200,000.00
-
-
-
-
-
-
-
400,000.00
2,800,000.00
-
MP-2E
11,200,000.00
4,700,000.00
MP-2E
Remarks
600,000.00
MP-2E
√
Total
750,000.00
750,000.00
1,600,000.00
Lajas
San German
Toll Credits
150,000.00
150,000.00
600,000.00
-
MP-1E
√
3
Federal
4,700,000.00
18,100,000.00
2,800,000.00
1,175,000.00
1,175,000.00
4,525,000.00
ROW transferred from FY 15-16
This project subsitutes AC-200248
2,000,000.00
14,000,000.00
14,000,000.00
5,875,000.00
5,875,000.00
22,625,000.00
FHWA-39
FISCAL YEAR 2017-18
ISLANDWIDE
Num.
# Fed Cost
# Road AC
# Fed
Code
ROW
Project Description
Towns
Source Phases Of
Work
of
Funds P D R C
√
5
6
7
800485
900128
RECONSTRUCTION OF ROADS (2018)
800486
OF BRIDGES (2018)
800487
SYSTEMATIC BRIDGES PRESERVATION
PROGRAM (2018)
Islandwide
MP-1E
MP-2E
LP-1E
Islandwide
2,200,000.00
8,800,000.00
6,400,000.00
2,200,000.00
1,600,000.00
6,400,000.00
800,000.00
800,000.00
4,400,000.00
6,000,000.00
400,000.00
400,000.00
1,200,000.00
2,000,000.00
400,000.00
400,000.00
1,200,000.00
2,000,000.00
2,400,000.00
1,600,000.00
200,000.00
200,000.00
1,100,000.00
1,500,000.00
100,000.00
100,000.00
300,000.00
500,000.00
100,000.00
100,000.00
300,000.00
500,000.00
600,000.00
2,400,000.00
600,000.00
MP-1E
MP-1E
MP-2E
LP-1E
√
√
√
√
8
8,800,000.00
Toll Credits
-
√
Islandwide
Federal
Islandwide
MP-2E
9
900129
BRIDGE CRITICAL FINDING REPAIR
(2018)
Islandwide
MP-1E
MP-2E
LP-1E
10
992477
Islandwide
MP-2E
√
√
√
√
√
√
Total
Remarks
11,000,000.00
-
MP-2E $11,000,000
Lapsing funds
11,000,000.00
8,000,000.00
8,000,000.00
1,000,000.00
MP-2E $ 7,500,000
1,000,000.00
5,500,000.00
Lapsing funds
7,500,000.00
500,000.00
500,000.00
1,500,000.00
2,500,000.00
500,000.00
MP-2E $ 2,500,000
500,000.00
1,500,000.00
Lapsing funds
2,500,000.00
3,000,000.00
3,000,000.00
FHWA-40
FISCAL YEAR 2017-18
ISLANDWIDE
Num.
11
12
13
# Fed Cost
# Road AC
# Fed
Code
ROW
990145
ISLANDWIDE ROADSIDE, PAVEMENT
MARKING, SIGNING, AND GEOMETRIC
SAFETY IMPROVEMENTS PROJECTS (23
CFR 924)
990146
PHASE OF THE INCIDENT SYSTEM (ITS)
(2018)
800493
14
15
16
Project Description
000253
990144
Towns
Islandwide
Source Phases Of
Work
of
Funds P D R C
√
√
MP-30
√
√
Islandwide
Toll Credits
Total
500,000.00
500,000.00
10,175,000.00
11,175,000.00
1,500,000.00
375,000.00
500,000.00
500,000.00
10,175,000.00
11,175,000.00
1,875,000.00
1,500,000.00
1,125,000.00
375,000.00
-
1,875,000.00
1,125,000.00
√
Islandwide
Islandwide
MP-40
MP-50
GARVEE DEBT
Islandwide
MP-1E
MP-30
1,125,000.00
1,600,000.00
1,600,000.00
3,200,000.00
21,500,000.00
-
1,125,000.00
1,600,000.00
1,600,000.00
3,200,000.00
21,500,000.00
√
21,500,000.00
9,500,000.00
-
Islandwide Fiscal Year Totals
9,500,000.00
75,600,000.00
21,500,000.00
9,500,000.00
9,500,000.00
82,875,000.00
Islandwide
Remarks
MP-2E
HIGHWAY SAFETY PLAN
AGREEMENT BETWEEN FHWA AND THE
PRHTA - UPGRADE ROADSIDE BARRIERS
(NCHRP-350 STANDARDS) (2018)
Federal
√
√
MP-30
7,275,000.00
FHWA-41
FISCAL YEAR 2015-2018
GARVEE PROJECTS
Num.
# Fed Cost
# Road AC
# Fed
Code
ROW
Project Description
Towns
Phases Of
Work
Source of
P D R C
Funds
√
1
2
3
4
5
800489
PR-615
061511
800497
800456
MANAGED LANES OR DYNAMIC TOLL,
LANES PR-18/PR-52, CONGESTION,
MANAGEMENT ALTERNATE
CONSTRUCTION REPLACEMENT OF
BRIDGE NO. 599 OVER TORO NEGRO RIVER,
PR-615 KM 4.05, WARD POZAS
INTERSECTION PR-18 AND PR-21, CANCER
COMPREHENSIVE CENTER (INCLUDES
BRIDGE) PHASE 2
PROJECT CONTINGENCY
Caguas
San Juan
San Juan
Islandwide
Islandwide
Toll Credits
142,000,000.00
-
MP-2E
.
Total
Remarks
142,000,000.00
-
142,000,000.00
5,750,000.00
-
-
142,000,000.00
5,750,000.00
-
√
5,750,000.00
17,000,000.00
-
5,750,000.00
17,000,000.00
√
17,000,000.00
18,737,676.00
√
18,737,676.00
16,512,324.00
16,512,324.00
-
17,000,000.00
18,737,676.00
18,737,676.00
16,512,324.00
16,512,324.00
200,000,000.00
-
200,000,000.00
√
Ciales
Federal
MP-1E
MP-2E
MP-1E
MP-2E
MP-1E
MP-2E
GRAVEE LOAN TOTAL
FHWA-42
MP Fund Reconciliation
Code
MP-1E
AC #
017242
061511
020802
000212
411901
047205
011213
500023
900118
800453
800456
990125
800455
10161
MP-2E
2014-2015
Total Amt.
$
$
505,066.25
$
$
312,500.00
$
$
$
$
$ 11,668,050.00
$
400,000.00
$ 15,500,000.00
$
250,000.00
$ 3,000,000.00
$
Total
$ 32,387,372.25
15802
054509
800489
012201
200241
800453
800456
000225
990125
800455
800452
900119
992474
003402
$
$
600,000.00
$
$
$
500,000.00
$
450,000.00
$ 20,778,814.81
$ 1,000,000.00
$ 3,850,000.00
$ 15,274,261.77
$ 3,500,000.00
$
$ 2,285,960.68
$ 9,363,573.00
5374 $
MP-3E
471,065.76
Total
$ 58,073,676.02
990126
990127
800490
Total
$ 15,600,000.00
$ 14,000,000.00
$ 8,400,000.00
$ 38,000,000.00
Total
$
$
$
MP-4E
MP-5E
With MP4E & MP-5E
Without
MP-4E &
MP-5E
751,756.00
1,600,000.00
1,600,000.00
3,200,000.00
$ 131,661,048.27
$ 128,461,048.27
$
-
MP %
Code
MP-1E
Earmark
Project Only Toll
Credit
Amount
Reflected
25%
2015-2016
AC #
Total Amt
061511 $
017242 $
000212 $
3,312,500.00
020802 $
3,000,000.00
011213 $
625,000.00
411901 $
750,000.00
047205 $
500,000.00
500023 $
4,869,244.00
556103 $
800457 $
450,000.00
800460 $
990120 $
7,500,000.00
800459 $
900121 $
-
000251 $ 18,500,000.00
Total
$ 39,506,744.00
MP-2E
Earmark
Project Only Toll
Credit
Amount
Reflected
45%
MP-3E
30%
084511
800497
015801
000218
010029
200241
200200
012201
100055
800457
800460
000220
800459
900121
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13,000,000.00
937,500.00
500,000.00
750,000.00
1,000,000.00
625,000.00
750,000.00
9,000,000.00
625,000.00
15,500,000.00
6,500,000.00
800461 $
992475 $
990138 $
6,250,000.00
2,000,000.00
2,000,000.00
Total
$ 59,437,500.00
990128
990129
800491
Total
$ 12,500,000.00
$ 12,500,000.00
$
5,000,000.00
$ 30,000,000.00
Total
$
$
$
MP-4E
MP-5E
With MP-4E
& MP-5E
Without MP4E & MP-5E
1,600,000.00
1,600,000.00
3,200,000.00
$ 132,144,244.00
$ 128,944,244.00
$
-
MP %
Code
MP-1E
31%
MP-2E
46%
MP-3E
23%
2016-2017
AC #
Total Amt
020802 $
017242 $
2,000,000.00
411901 $
3,500,000.00
011213 $
3,000,000.00
614001 $
600,000.00
556103 $
250,000.00
900123 $
6,000,000.00
800480 $
125,000.00
000252 $ 21,500,000.00
Total
$ 36,975,000.00
018760
084511
054509
000218
010029
200241
012201
100071
100076
100055
800477
800474
800475
900124
800480
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
625,000.00
4,250,000.00
5,000,000.00
700,000.00
5,000,000.00
1,875,000.00
2,000,000.00
9,000,000.00
3,962,500.00
4,000,000.00
7,500,000.00
5,250,000.00
6,437,500.00
250,000.00
992476 $
990133 $
2,000,000.00
2,500,000.00
Total
$ 60,350,000.00
990134
990135
800492
Total
$ 16,000,000.00
$ 10,475,000.00
$
5,000,000.00
$ 31,475,000.00
Total
$
$
$
MP-4E
MP-5E
With MP-4E
& MP-5E
1,600,000.00
1,600,000.00
3,200,000.00
$ 132,000,000.00
$ 128,800,000.00
$
-
MP%
Code
MP-1E
29%
MP-2E
47%
MP-3E
24%
AC #
017242
020802
556103
900128
000253
MP%
Total
$ 52,250,000.00
015802
018760
200200
012201
010029
100071
800485
800486
800487
900129
992477
990146
$
$
$
$
$
$
$
$
$
$
$
$
Total
$ 55,125,000.00
43%
990145
800493
990144
Total
$ 11,175,000.00
$
1,125,000.00
$
9,500,000.00
$ 21,800,000.00
17%
Total
$
$
$
MP-4E
MP-5E
With MP-4E
& MP-5E
2017-2018
Total Amt
$
$ 22,000,000.00
$
750,000.00
$
8,000,000.00
$ 21,500,000.00
40%
3,000,000.00
1,875,000.00
2,000,000.00
14,000,000.00
5,875,000.00
11,000,000.00
7,500,000.00
2,500,000.00
2,500,000.00
3,000,000.00
1,875,000.00
1,600,000.00
1,600,000.00
3,200,000.00
$ 132,375,000.00
$ 129,175,000.00
$
-
Please note MP percentages are based on "without MP-4E & MP-5E tabulations
FHWA-43
Puerto Rico Transportation and Highway Authority
Bridge Priority List
STIP 2015-2018
Appendix A
Priority Bridge ID
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Road
KM
Road Intercepted Facility
Municipality
Year Cons
158
PR 123
59.30
DEPRESSION
UTUADO
1892
1343
LOCAL ROAD
0.20
EMAJAGUA RIVER
SAN LORENZO
1973
2511
PR 9916
0.02
UNKNOWN CREEK
SAN LORENZO
1992
2553
OFF PR 765
0.16
BLANCA CREEK
SAN LORENZO
1996
2748
LOCAL ROAD
0.30
MATON RIVER
CAYEY
2000
176
PR 14
57.25
HONDA CREEK
AIBONITO
1891
156
PR 123
56.20
SALTO ABAJO CREEK
UTUADO
1892
157
PR 123
59.10
EL MUERTO CREEK
UTUADO
1892
308
PR 149
4.50
GUANABANA CREEK
JUANA DIAZ
1924
2681
PR 555
9.30
COAMO RIVER
COAMO
1951
607
PR 927
9.20
VACA RIVER
NAGUABO
1958
1313
PR 948
5.40
GURABO RIVER
LAS PIEDRAS
1966
1125
OFF PR 372
0.30
DUEY RIVER
YAUCO
1978
1733
PR 111
13.10
EL SALTO CREEK
SAN SEBASTIÁN
1980
2315
PR 53
66.50
GRANDE DE PATILLAS RIVER
PATILLAS
1994
Road
KM
Municipality
Year Cons
1142
PR 418
0.50
CULEBRINAS RIVER
AGUADILLA
1928
672
PR 752
0.80
JACANAS CREEK
ARROYO
1953
1492
OFF PR 110
0.30
CREEK
MOCA
1965
1463
PR 765
5.40
TURABO RIVER
CAGUAS
1973
Priority Bridge ID
2
2
2
2
2
2
2
1381
PR 103
3.60
CHANNEL
CABO ROJO
1910
285
PR 139
26.10
DEPRESSION
PONCE
1940
1082
PR 935
3.80
LOS CHINOS CREEK
JUNCOS
1965
Road
KM
Municipality
Year Cons
Priority Bridge ID
3
3
3
3
3
3
2881
OFF PR404 KM. 4.3
0.30
LOS MORONES CREEK
MOCA
2012
58
OFF PR 439
0.50
MADRE VIEJA CHANNEL
AGUADILLA
1921
145
PR 10
2.95
PORTUGUES RIVER
PONCE
1933
399
PR 176
6.50
LAS CURIAS CREEK
SAN JUAN
1936
1325
PR 757
4.00
DEL APEADERO RIVER
PATILLAS
1950
1361
PR 535
5.90
DESCALABRADO RIVER
JUANA DIAZ
1975
Priority Bridge ID
4
4
4
Road
KM
Municipality
Year Cons
PR 14 EASTBOUND
70.40
SANTO DOMINGO CREEK
CAYEY
1946
376
PR 167
13.70
CANCEL CREEK
BAYAMON
1920
1621
PR 187
0.10
LA VEGA CREEK
RIO GRANDE
1940
179
Legend
Highest Priority within that category
FHWA-44
Critical Findings
Create a new record for each critical finding for a given bridge. This list has been populated using data from the 2010 NBI annual submittal.
Bridge
Number
Feature Intersected
Facility Carried
Item 21 Maint. Response.
County
Describe Critical Finding
1
158
DEPRESSION
PR 123
state highway agency
UTUADO
Deterioration at FC Steel Beam to floor beam conections.
2
3
4
5
6
7
8
9
58
317
574
881
2420
194
494
1355
MADRE VIEJA CHANNEL
OFF PR 439
MADRE VIEJA CHANNEL
AGUADILLA
CREEK
SANTIAGO RIVER
SONADORA CREEK
WATERWAY
BLANCO RIVER
PELLEJAS RIVER
GRANDE DE ARECIBO RIVER
PR 149
PR 971
PR 497
OFF PR 759 AT 8.00
PR 31
PR 524
OFF PR 123 AT 46.2
municipal highway agency
CIALES
NAGUABO
SAN SEBASTIÁN
MAUNABO
NAGUABO
ADJUNTAS
ADJUNTAS
Slab bridge superstructure deteriorated (replace)
Steel Beam Deterioration
Scour & Abutment deterioration (Steel exposed).
Setlement due to Abutment Scour.
10
2314
CAYAGUAS RIVER
OFF PR 902
SAN LORENZO
Scour, Deck and Super Cracking & Deflection
11
12
2458
284
LOS ANGELES AVENUE
DEPRESSION
PR 26
PR 139
CAROLINA
PONCE
13
443
ZEQUEIRA CHANNEL
PR 951
LOIZA
14
1621
LA VEGA CREEK
PR 187
RIO GRANDE
Deck Deterioration
Movement of Cantilever Abutment
Deterioration of all steel beams. Exterior beams severe
dererioration.
Deterioro de elemento fracture critical en junta con
ensanche de puente
15
1125
DUEY RIVER
OFF PR 372
YAUCO
YAUCO
16
1131
HONDO RIVER
PR 29 EASTBOUND
BAYAMON
17
1132
HONDO RIVER
PR 29 WESTBOUND
BAYAMON
18
122
SANTIAGO RIVER
PR 3
NAGUABO
AASHTO Beams seat failed . Beams Seating on bare concrete
Cap. Condition is stable. Deck Deterioration.
AASHTO Beams seat failed . Beams Seating on bare concrete
Cap. Condition is stable. Deck Deterioration.
Scour. Steel girder deterioration.
19
2697
UNKNOWN CREEK
OFF PR 852
TRUJILLO ALTO
Steel Beam Deterioration. Scour at abutment and approach.
20
21
2860
547
CAMUY RIVER
CRUZ CREEK
LAS LOZAS STREET
PR 824
UTUADO
TOA ALTA
Colapsed Pipes. Pipes Deteriorated.
Scour of Abutment.
Deterioration of Main Truss
Colapsed Bridge
Scour
FHWA-45
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
Bridge
Number
Feature Intersected
Facility Carried
County
2681
261
534
1463
1058
179
1133
1361
1657
607
1199
1373
1343
2479
2553
2881
217
672
1142
1492
2511
2748
145
308
376
399
631
780
1130
1724
285
1082
COAMO RIVER
PRIETO RIVER
TURABO RIVER
TURABO RIVER
GRANDE DE LOIZA RIVER
SANTO DOMINGO CREEK
CREEK
DESCALABRADO RIVER
LA PLATA RIVER
VACA RIVER
TANANA RIVER
CA¥AS RIVER
EMAJAGUA RIVER
SONADORA CREEK
BLANCA CREEK
LOS MORONES CREEK
GANDEL CREEK
JACANAS CREEK
CULEBRINAS RIVER
CREEK
UNKNOWN CREEK
MATON RIVER
PORTUGUES RIVER
GUANABANA CREEK
CANCEL CREEK
LAS CURIAS CREEK
COFRESI CREEK
MATRULLAS RIVER
GRANDE DE MANATI RIVER
DOS BOCAS CREEK
DEPRESSION
LOS CHINOS CREEK
PR 555
PR 128
PR 765
PR 765
PR 9912
PR 14 EASTBOUND
OFF PR 200
PR 535
PR 861
PR 927
PR 623
PR 132
LOCAL ROAD
PR 174
OFF PR 765
OFF PR404 KM. 4.3
PR 106
PR 752
PR 418
OFF PR 110
PR 9916
LOCAL ROAD
PR 10
PR 149
PR 167
PR 176
PR 200R
PR 143
PR 145
PR 852
PR 139
PR 935
COAMO
MARICAO
CAGUAS
CAGUAS
SAN LORENZO
CAYEY
VIEQUES
JUANA DIAZ
TOA ALTA
NAGUABO
ARECIBO
PONCE
SAN LORENZO
BAYAMON
SAN LORENZO
MOCA
MAYAGÜEZ
ARROYO
AGUADILLA
MOCA
SAN LORENZO
CAYEY
PONCE
JUANA DIAZ
BAYAMON
SAN JUAN
VIEQUES
OROCOVIS
CIALES
TRUJILLO ALTO
PONCE
JUNCOS
Deteriorated Frame Structure.
Scour of Abutment.
Scour of Abutment and Pier (Piles Exposed).
Scour of Abutment (Piles Exposed).
Scour of Pier (no piles).
Steel Beam Deterioration (FC).
Deck & T beam deterioration
Deck Deterioration
Deck Deterioration
Exterior Steel Beam Deterioration
Scour
Scour
Scour
Scour
Scour
Deck
Scour
Scour
Supere (Pony Truss - FC elements), Scour
Scour, Deck
Scour
Scour
Superstructure
Substruture
Structure
Superstructure
Deck, Substructure
Culvert
Structure
Deck
Substructure
Scour
FHWA-46
Bridge
Number
Feature Intersected
Facility Carried
County
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
1096
1381
176
178
1123
1325
1851
1733
2315
382
505
1016
1086
1730
2211
GUANAJIBO RIVER
CHANNEL
HONDA CREEK
TOITA CREEK
PR 2
DEL APEADERO RIVER
CREEK
EL SALTO CREEK
GRANDE DE PATILLAS RIVER
LA PLATA RIVER
GRANDE DE ARECIBO RIVER
PR 23 (ROOSEVELT AV.)
PORTUGUES RIVER
DESCALABRADO RIVER
MATON ARRIBA CREEK
PR 102
PR 103
PR 14
PR 14
PR 359
PR 757
PR 9929
PR 111
PR 53
PR 7731
PR 603
PR 18
PR 163 EASTBOUND
LOCAL ROAD
PR 730
state toll authority
SAN GERMAN
CABO ROJO
AIBONITO
CAYEY
YAUCO
PATILLAS
SAN LORENZO
SAN SEBASTIÁN
PATILLAS
CAYEY
UTUADO
SAN JUAN
PONCE
COAMO
CAYEY
Scour
Substructure (Abutment Backwall Crack), Scour
Superstructure deterioration
Structure deterioration
Structure deterioration
Culvert deterioration, Scour
Superstructure deterioration
Pipe Culvert bottom deterioration
Pier Scour
Scour
Scour
Deck
Deck
Sub/Super
Scour
69
1313
GURABO RIVER
PR 948
LAS PIEDRAS
Scour en approach esta empezando a llegar al box culvert.
70
71
72
116
879
2012
CEIBA CREEK
UTUADO CREEK
CHARDON STREET
PR 3
PR 111
PR 18
CEIBA
UTUADO
SAN JUAN
T Beams Crack-Spall
Scour at Pier (over boulders)
Deck
FHWA-47
INVESTMENT PROGRAM (IN THOUSANDS)
RESOURCES
1 GASOLINE TAX REVENUE
2 DIESEL OIL TAXES
3 MOTOR VEHICLE LICENSE FEES
4 TOLL REVENUES
5 PETROLEUM TAX REVENUE
6 CIGARETTE TAXES
7 INVESTMENT INCOME
TOTALREVENUES FROM TAXES AND INTEREST
8
2015-2016
2014-2015
160,286
$
$ 158,000
9,000
8,256
92,600
98,000
128,400
129,401
177,220
272,687
20,000
20,000
10,000
14,650
595,220
703,280
2016-2017
163,130
10,000
90,800.
127,530
182,060
20,000
10,000
603,520
2017-2018
162,730
10,000
90,800
127,440
182,250
20,000
10,000
603,220
2018-2019:
161,760
10,000
90,800
127,340
180,120
20,000
10,000
600,020
FEDERAL AID - FHWA & EARMARKED PROJECTS
10 FEDERAL AID-FTA FOR TREN URBANO MAINTENANCE
TOTAL FEDERAL FUNDS
11
130,000
15,000
145,000
130,000
15,000
145,000
136,000
128,000
128,000
136,000
128,000
128,000
LOCAL APPROPRIATIONS
TOTALFEDERALANDLOCALFUNDS
13
22,822
167,822
10,000
155,000
10,000
146,000
10,000
138,000
10,000
138,000
10,906
21,900
29,379
62,185
933,287 $
12,000
10,000
25,800
47,800
798,020 $
12,240
10,200
26,316
48,756
798,276 $
12,485
10,404
26,842
49,731
790,951 $
12,734
10,612
27,379
50,726
788,746
9
12
14
15
16
17
18
TRANSIT REVENUES
ELECTRONIC TOLL FINES
OTHER INCOME
TOTAL OTHER INCOME
TOTAL REVENUES
PROGRAM EXPENDITURES
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
RIGHT OF WAY
DESIGN
CONSTRUCTION LOCAL (Local Bond Issuance)
CONSTRUCTION LOCAL
CONSTRUCTION FEDERAL (FHWA)
SUB TOTAL
SALARIES AND FRINGE BENEFITS
PENSION AND EARLY RETIREMENT BENEFITS
OTHER OPERATIONAL EXPENSES
OPERATIONAL CONSTRUCTION PROGRAM
RIGHT OF WAY PAYMENTS
TOTAL CONSTRUCTION PROGRAM
$
2015-2016
2018-2019
2016-2017
2017-2018
2014-2015
10,000
10,000
10,000
10,000
10,000 $
$
$
$
$
10,000
10,000
10,000
10,000
10,000
10,000
10,000
10,000
22,822
10,000
4,067
130,000
136,000
128,000
130,000
128,000
166,000
158,000
160,000
176,889
158,000
44,370
43,500
44,330
45,257
46,163
4,348
4,435
4,348
4,524
4,614
22,800
3,023
23,256
23,721
24,196
70,648
51,701
72,061
73,502
74,972
16,300
30,000
30,600
31,212
31,836
244,890
260,648
265,861
271,178
276,602
SALARIES AND FRINGE BENEFITS
PENSION AND EARLY RETIREMENT BENEFITS
OTHER OPERATIONAL EXPENSES
TREN URBANO AND FEEDER BUSES
ELECTRONIC TOLL COLLECTIONS (ETC)
TOTAL OPERATIONAL COSTS
TOTAL CONSTRUCTION AND OPERATIONAL COSTS
$
DEBT SERVICE
EXISTING DEBT SERVICE (Principal)
EXISTING DEBT SERVICE (lnterest)
EXISTING DEBT SERVICE (BAN'S RBC)Principal & Interest
TOTAL BOND DEBT SERVJCE
INTEREST ON GDB LINES OF CREDIT
TOTAL DEBT SERVJCE
TOTAL FINANCING EXPENDITURES
2014-2015
2015-2016
98,950 $ 102,926
$
248,235
244,263
147,705
494,890
347,189
33,578
528,468
347,189
528,468
347,189
TOTAL EXPENDITURES
FINANCING
TOTAL RESOURCES
$
$
36,235
10,402
25,121
81,809
45,000
198,567
443,457
$
971,925 $
{38,638)
933,287 $
35,500
10,402
27,000
80,604
20,000
173,506
434,154
781,343 $
16,677
798,020 $
�
�&��ado,
$
36,210
10,610
27,540
36,934
10,822
28,091
37,673
11,039
28,653
20,400
94,760
360,621
20,808
96,655
367,833
21,224
98,588
375,190
$
$
2016-2017
107,286
239,902
2017-2018
111,921
235,265
2018-2019
127,102
217,786
347,188
347,186
344,888
347,188
347,188
347,186
347,186
344,888
344,888
707,809 $
90,467
$
715,019 $
75,932
790,951 $
720,078
68,668
788,746
o/1�/;-S-
Director Ejecutivo
Las cifras presentadas son estimados basadas en la experiencia yen los datos que tenemos
a la mano al preparar este documento.
FHWA-48

Commonwealth of Puerto Rico Department of Transportation

Transcription

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