Commonwealth of Puerto Rico

Transcription

Puerto Rico Department of Transportation and Public Works
Puerto Rico Highway and Transportation Authority
San Juan Urbanized Area (UA> 1,000,000 in Population)
Transportation Improvement Program (TIP)
Fiscal Year 2014-2017 Amendment #4
February 4, 2016
San Juan Urbanized Area (SJUA)
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.
Approved by 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 the San Juan
Urbanized Area (SJUA). To assure a forum for cooperative decision-making in the
planning process, the PRMPO acts through a Policy Board Committee for the SJUA,
defined by the 2010 Census as falling in the funding category of areas with over one
million inhabitants and comprising the following municipalities:
Aguas Buenas
Aibonito
Barranquitas
Bayamón
Caguas
Canóvanas
Carolina
Cataño
Cayey
Ciales
Cidra
Coamo
Comerío
Corozal
Dorado
Guaynabo
Gurabo
Humacao
Juncos
Las Piedras
Loíza
Manatí
Maunabo
Morovis
Naguabo
Naranjito
Orocovis
Patillas
Río Grande
Salinas
San Juan
San Lorenzo
Toa Baja
Toa Alta
Trujillo Alto
Vega Alta
Vega Baja
Yabucoa
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)
Metropolitan Bus Authority (MBA)
Ports Authority (PA)
Planning Board (PB)
Public Service Commission (PSC)
Permits Management Office (PMO)
Environmental Quality Board (EQB)
Department of Environmental and Natural Resources (DENR)

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?
MOVING AHEAD FOR PROGRESS IN THE 21ST CENTURY ACT (MAP-21)
The Fiscal Years 2015-2018 San Juan Urbanized Area (SJUA) 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 SJUA Policy Board Committee of Puerto Rico Metropolitan
Planning Organization (SJUA 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.
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.
The TIP will be updated at least every year, and revised as needed. As approved by
the SJUA PRMPO Policy Board Committee, the TIP is incorporated in the Statewide
Transportation Improvement Program (STIP).
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.
The FY 2015-2018 SJUA TIP identifies transportation programs and projects totaling
approximately $ $109,150,033.34 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 SJUA 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.
PROJECT EVALUATIONS
The following criteria were utilize to evaluated the petitions received to be consider
in the programing for FY 2015-2018 SJUA 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
SJUA Technical Committee reviewed and submitted for consideration of the PRMPO
the list of projects to be including in the TIP.
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.
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:
•
•
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)
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Congestion Mitigation and Air Quality Improvement Program (CMAQ)
Highway Safety Improvement Program (HSIP)
Railway-Highway Crossings (set-aside from HSIP)
Metropolitan Planning
It creates 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
• §5337 State of Good Repair Grants
• §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
SJUA. The funds are apportioned based on legislative formulas, with different
formulas applying to UZAs with populations more than 200,000. The Puerto Rico
SJUA 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, for public transportation in
urbanized area with a population of more 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.
Expanded eligibility for operating expenses for systems with 100 or fewer buses
MAP-21 expands eligibility for using Urbanized Area Formula funds for operating
expenses. Previously, only urbanized areas with populations below 200,000 were
eligible to use Federal transit funds for FTA of funding for operating expenses. Under
MAP-21, a special rule allows recipients in urbanized areas with populations of
200,000 or above and that operate 100 or fewer buses in fixed route service during
peak hours, to receive a grant for operating assistance subject to a maximum amount
per system as explained below:
a. Public transportation systems that operate a minimum of 76 buses and a
maximum of 100 buses in fixed route service during peak service hours may
receive operating assistance in an amount not to exceed 50 percent of the
share of the apportionment that is attributable to such systems within the
urbanized area, as measured by vehicle revenue hours.
b. Public transportation systems that operate 75 of fewer buses in fixed route
service during peak service hours may receive operating assistance in an
amount not to exceed 75 percent of the share of the apportionment that is
attributable to such systems within the urbanized area, as measured by vehicle
revenue hours.
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 areas
under 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.
STATE OF GOOD REPAIR GRANTS
(SECTION 5337)
MAP-21 establishes a new grant program to maintain public transportation systems in
a state of good repair. This program replaces the fixed Guideway modernization
program (Section 5309).
Funding is limited to Fixed Guideway systems (including rail, bus rapid transit, and
passenger ferries) and high intensity bus (high intensity bus refers to buses operating
in high occupancy vehicle (HOV) lanes.) Projects are limited to replacement and
rehabilitation, or capital projects required to maintain public transportation systems in
a state of good repair. Projects must be included in a transit asset management plan to
receive funding. The new formula comprises: (1) the former Fixed Guideway
modernization formula; (2) a new service-based formula; and (3) a new formula for
buses on HOV lanes.
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 SJUA 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 revision 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 October 1, 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 $ $109,150,033.34; distributed as follows:
FTA Section
Section 5307
Section 5307- Special
Assistance
Section 5307 Total
Section 5310
Section 5329
Section 5337
Section 5339
Total
TOTAL
94,241,556.34
$
$ 28,477,552.67 $ 21,130,842.67 $ 18,709,697.00 $
$
$
- $
- $
$
- $
- $
- $
$
$
- $
- $
$
$
765,761.00 $
- $
$ 29,243,313.67 $ 21,130,842.67 $ 18,709,697.00 $
3,738,382.00
97,979,938.34
3,700,964.00
601,602.00
5,249,287.00
1,618,242.00
109,150,033.34
$
3,738,382.00 $
$
$
$
$
$
$
29,661,846.00
3,700,964.00
601,602.00
5,249,287.00
852,481.00
40,066,180.00
Fiscal Years
2016
2017
28,477,552.67 $ 21,130,842.67 $
$
$
2015
25,923,464.00 $
-
$
-
$
2018
18,709,697.00
-
Source of funds for the first year are as follow:
Federal
$40,066,180.00
State
$12,639,090.50
Totals
$52,705,270.50
SAN JUAN URBANIZED AREA APPORTIONMENT
FTA federal assistance is distributed as follow:
SECTION 5307 AND 5340 URBANIZED AREA
FY 2014 Apportionment
$6,550,760.00
$27,642,456.00
Total Funds Available
$34,193,216.00
SECTION 5310 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS
WITH DISABILITIES PROGRAM
$2,672,950.00
$2,499,006.00
$2,494,578.00
$7,666,534.00
SECTION 5329 STATE SAFETY OVERSIGHT PROGRAM
$299,327.00
$302,275.00
$299,732.00
$901,334.00
SECTION 5337 HIGH INTESNSITY FIXED GUIDEWAY STATE OD GOOD
REPAIR
$6,163,676.00
$6,544,537.00
$6,393,833.00
$19,102,046.00
SECTION 5339 BUS AND BUS FACILITIES FORMULA GRANTS
$3,029,365.00
$2,805,450.00
$2,657,203.00
$8,492,018.00
(UA > 1,OOO,OOO in Population)
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: SAN JUAN URBANIZED AREA (SJUA)
Description
Num.
1
2
3
4
5
Repair and Maintenance to Kuilan and
Guardarrama Public Transportation
Terminal, Phase I
Bayamón
Improvement to Trollley Maintenance
Garage, Phase II
Bayamón
Communications, Security and Tracking
Devices
Bayamón
Maintenance of Transit fleet
Bayamón
Operational Assistance for ADA
Paratransit program
Bayamón
Year
Apportioned
2013
2013
2015
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
320,000
-
-
-
320,000
S
80,000
-
-
-
80,000
T
400,000
-
-
-
400,000
F
144,000
1,420,000
-
-
1,564,000
S
36,000
355,000
-
-
391,000
T
180,000
1,775,000
-
-
1,955,000
F
29,120
-
-
29,120
S
7,280
-
-
7,280
T
36,400
-
-
36,400
F
28,000
28,000
28,000
28,000
112,000
S
7,000
7,000
7,000
7,000
28,000
T
35,000
35,000
35,000
35,000
140,000
F
64,000
64,000
80,000
80,000
288,000
S
16,000
16,000
20,000
20,000
72,000
T
80,000
80,000
100,000
100,000
360,000
Project Justification
Source of Local Funds
Remarks
Narrative Justification
Submitted by the
Municipality
Carryover Funds FY 2013.
Subject to complete Grant
on TEAM.
Submitted by the
Municipality
$144,000 Carryover Funds FY
2013. Subject to complete
Grant on TEAM.
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
FTA - 2
Description
Num.
6
7
8
9
10
Year
Apportioned
Pedestrian Improvements on Dr. Veve
Street
Bayamón
Pedestrian and bicycle connection in
Santa Cruz Sector (Tren Urbano - PR-5 Santa Cruz Street)
Bayamón
Preventive Maintenance for the Public
Transportation Services
Provision of Paratransit Services
Acquisition of two (2) Trolleys
Caguas
Caguas
Canóvanas
2015
2015
2014
2014
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
-
1,143,916
1,143,916
-
2,287,831
S
-
285,979
285,979
-
571,958
T
-
1,429,895
1,429,895
-
2,859,789
F
-
1,057,370
1,057,370
1,057,370
3,172,110
S
-
264,343
264,343
264,343
793,028
T
-
1,321,713
1,321,713
1,321,713
3,965,138
F
-
44,800
45,000
-
89,800
S
-
11,200
11,250
-
22,450
T
-
56,000
56,250
-
112,250
F
-
88,366
89,000
-
177,366
S
-
22,092
22,250
-
44,342
T
-
110,458
111,250
-
221,708
F
-
-
242,560
-
242,560
S
-
-
60,640
-
60,640
T
-
-
303,200
-
303,200
Remarks
Submitted by the
Municipality
Associate Transit
Improvements
Submitted by the
Municipality
Associate Transit
Improvements
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
Subject to final evaluation.
FTA decision. Subject to
comply with FTA
requirements.
FTA - 3
Description
Num.
11
12
13
14
15
Construction & Rehabiliatation of #15
Bus Shelter
Preventive Maintenance for Public
Transportation
Canóvanas
Canóvanas
Rehabilitation of Public Terminal at
Calle Palmer
Canóvanas
Installation of GPS and radios trolley
and paratransit Vehicle
Canóvanas
Preventive Maintenance for Public
Transportation
Canóvanas
Year
Apportioned
2015
2015
2015
2015
2015
Annual Element
2015
2016
Three Years Program
2017
Total
Est. Cost
2018
F
-
30,000
-
-
30,000
S
-
7,500
-
-
7,500
T
-
37,500
-
-
37,500
F
-
50,000
50,000
50,000
150,000
S
-
12,500
12,500
12,500
37,500
T
-
62,500
62,500
62,500
187,500
F
80,000
44,800
45,000
45,000
214,800
S
20,000
11,200
11,250
11,250
53,700
T
100,000
56,000
56,250
56,250
268,500
F
-
30,000
-
-
30,000
S
-
7,500
-
-
7,500
T
-
37,500
-
-
37,500
F
-
50,000
50,000
50,000
150,000
S
-
12,500
12,500
12,500
37,500
T
-
62,500
62,500
62,500
187,500
Remarks
Submitted by the
Municipality
Subject to comply with FTA
requirements.
Submitted by the
Municipality
requirements.
Submitted by the
Municipality
Subject to final evaluation
and site visit. Subject to
comply with FTA
requirements.
Submitted by the
Municipality
requirements.
Submitted by the
Municipality
requirements.
FTA - 4
Description
Num.
16
17
18
19
20
Acquisition of Eight (8) Vehicles Two (2)
of (24 Passenger Capacity) Two (2) of
(14 Passenger Capacity) and Four (4)
Mini Buses (16 Passenger Capacity) for
Expansion Services
Preventive Maintenance
Public Transportation Terminal Building
Improvements
Preventive Maintenance Cost for
Transit System
Transit System
Year
Apportioned
Canóvanas
Carolina
Carolina
Cataño
Cayey
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
480,000
-
-
-
480,000
S
120,000
-
-
-
120,000
T
600,000
-
-
-
600,000
2012
2011
2015
2013
2013
F
-
216,569
216,569
216,569
649,707
S
-
54,142
54,142
54,142
162,427
T
-
270,711
270,711
270,711
812,134
F
105,578
-
-
-
105,578
S
26,395
-
-
-
26,395
T
131,973
-
-
-
131,973
F
40,000
-
-
-
40,000
S
10,000
-
-
-
10,000
T
50,000
-
-
-
50,000
F
59,182
27,568
27,568
27,568
141,886
S
14,796
6,892
6,892
6,892
35,472
T
73,978
34,460
34,460
34,460
177,358
Remarks
Submitted by the
Municipality
requirements and paratransit
plan.
Submitted by the
Municipality
Grant PR-90-X312
Submitted by the
Municipality
Submitted by the
Municipality
Carryover Funds FY 2013
Submitted by the
Municipality
Carryover Funds
$31,614 for FY 2013. $27,568
for FY 2014
FTA - 5
Description
Num.
21
22
23
24
25
Year
Apportioned
Provision of Paratransit Services in
Accordance with ADA Regulations
Cayey
Transit System
Ciales
Purchase of Communication Equipment
- One Mobile Radio
Ciales
Acquisition of Equipment for the
Maintenance of Transit Fleet
Ciales
Transit System
Cidra
2013
2013
2012
2014
2013
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
172,736
159,968
87,000
87,000
506,704
S
43,184
39,992
21,750
21,750
126,676
T
215,920
199,960
108,750
108,750
633,380
F
20,000
20,000
20,500
-
60,500
S
5,000
5,000
5,125
-
15,125
T
25,000
25,000
25,625
-
75,625
F
10,000
-
-
-
10,000
S
2,500
-
-
-
2,500
T
12,500
-
-
-
12,500
F
7,000
-
-
-
7,000
S
1,750
-
-
-
1,750
T
8,750
-
-
-
8,750
F
-
15,000
15,000
15,000
45,000
S
-
3,750
3,750
3,750
11,250
T
-
18,750
18,750
18,750
56,250
Remarks
Submitted by the
Municipality
Carryover Funds $86,368 for
2013. $86,368 for FY 2014
Submitted by the
Municipality
$20,000 for FY 2014. Subject
to complete Grant on TEAM.
Submitted by the
Municipality
on TEAM.
Submitted by the
Municipality
Submitted by the
Municipality
FTA - 6
Description
Num.
26
27
28
29
30
Year
Apportioned
Repair Leakage on Second Floor,
Transportation Terminal
Cidra
Purchase and replacement of security
cameras
Cidra
Repair roof leakage in thrid level public
transportation terminal. Phase 2 of 3.
Cidra
Repair roof leakage in thrid level public
transportation terminal. Phase 3 of 3.
Cidra
Replacement of outdated gas reporting
system to comply with NTD
Cidra
2014
2015
2015
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
-
60,003
-
-
60,003
S
-
15,001
-
-
15,001
T
-
75,004
-
-
75,004
F
47,840
-
-
-
47,840
S
11,960
-
-
-
11,960
T
59,800
-
-
-
59,800
F
-
240,000
-
-
240,000
S
-
60,000
-
-
60,000
T
-
300,000
-
-
300,000
F
-
-
240,000
-
240,000
S
-
-
60,000
-
60,000
T
-
-
300,000
-
300,000
F
-
44,000
-
-
44,000
S
-
11,000
-
-
11,000
T
-
55,000
-
-
55,000
Remarks
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
FTA - 7
Description
Num.
31
32
33
34
35
Year
Apportioned
Design and Construction of Eight (8)
Bus Stops
Corozal
Improvements to the Público Vehicles
Terminal at the Urban Center of
Corozal - Improve pedestrian and
vehicle access.
Corozal
Preventive Maintenance for Transit
Fleet
Corozal
Construction of 4 signage for bus
stops/shelters to expand trolley route
Corozal
Improvements to streets, municipal
roads and sidewalk along one stop on
fixed trolley route
Corozal
2014
2015
2015
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
67,200
50,155
-
-
117,355
S
16,800
12,539
-
-
29,339
T
84,000
62,694
-
-
146,694
F
-
220,000
-
-
220,000
S
-
55,000
-
-
55,000
T
-
275,000
-
-
275,000
F
9,446
16,355
20,397
21,205
67,403
S
2,362
4,089
5,099
5,301
16,851
T
11,808
20,444
25,496
26,506
84,254
F
22,574
-
-
-
22,574
S
5,644
-
-
-
5,644
T
28,218
-
-
-
28,218
F
119,250
-
-
-
119,250
S
29,813
-
-
-
29,813
T
149,063
-
-
-
149,063
Remarks
Submitted by the
Municipality
Submitted by the
Municipality
Subject to site visit.
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
Associate Transit
Improvements.
FTA - 8
Description
Num.
36
37
38
39
40
Year
Apportioned
Transit Fleet
Dorado
Dorado
Replacement of nine (9) vehicles for
New Midsize Transit Buses
Guaynabo
Transit Fleet
Guaynabo
Repairs & Improvements of Public
Transportation Terminal
Guaynabo
2013
2013
2012
2012
2013
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
3,289
24,325
24,811
25,308
77,733
S
822
6,081
6,203
6,327
19,433
T
4,111
30,406
31,014
31,635
97,166
F
64,646
65,939
67,258
68,603
266,446
S
16,162
16,485
16,815
17,151
66,612
T
80,808
82,424
84,073
85,754
333,058
F
360,000
727,213
-
-
1,087,213
S
90,000
181,803
-
-
271,803
T
450,000
909,016
-
-
1,359,016
F
320,000
160,000
160,000
160,000
800,000
S
80,000
40,000
40,000
40,000
200,000
T
400,000
200,000
200,000
200,000
1,000,000
F
488,000
-
-
-
488,000
S
122,000
-
-
-
122,000
T
610,000
-
-
-
610,000
Remarks
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
FY 2014. Subject to complete
Grant on TEAM.
Submitted by the
Municipality
FY 2013 and 2014
Submitted by the
Municipality
FTA - 9
Description
Num.
41
42
43
44
45
Year
Apportioned
Digital Surveillance System (20
vehicles)
Guaynabo
Support Vehicle for the Surveillance of
Public Transportation
Guaynabo
Maintenance Expenses
Gurabo
Provision for paratransit service
Público Terminals
Gurabo
Humacao
2015
2015
2015
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
165,000
-
-
-
165,000
S
41,250
-
-
-
41,250
T
206,250
-
-
-
206,250
F
35,000
-
-
-
35,000
S
8,750
-
-
-
8,750
T
43,750
-
-
-
43,750
F
8,000
9,000
10,000
11,000
38,000
S
2,000
2,250
2,500
2,750
9,500
T
10,000
11,250
12,500
13,750
47,500
F
65,280
65,280
65,280
76,800
272,640
S
16,320
16,320
16,320
19,200
68,160
T
81,600
81,600
81,600
96,000
340,800
F
135,000
40,000
45,000
-
220,000
S
33,750
10,000
11,250
-
55,000
T
168,750
50,000
56,250
-
275,000
Remarks
Submitted by the
Municipality
Balance from Grant PR-90X352
Submitted by the
Municipality
Balance from Grant PR-90X352
Submitted by the
Municipality
Submitted by the
Municipality
Subject of fonal evaluation.
Submitted by the
Municipality
FTA - 10
Description
Num.
46
47
48
49
50
Year
Apportioned
Transit Fleet
Humacao
Humacao
Replacement of Twelve (12) Bus
Passenger Shelter for Existing Trolley
Route
Installation of 36 Bus Stops for New
Trolley Routes
Preventive Maintenance Cost for Nine
(9) Vehicles
Humacao
Humacao
Juncos
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
24,800
53,970
56,669
56,669
192,108
S
6,200
13,493
14,167
14,167
48,027
T
31,000
67,463
70,836
70,836
240,135
F
170,000
85,000
85,000
-
340,000
S
42,500
21,250
21,250
-
85,000
T
212,500
106,250
106,250
-
425,000
F
144,000
-
-
-
144,000
S
36,000
-
-
-
36,000
T
180,000
-
-
-
180,000
F
8,640
-
-
8,640
S
2,160
-
-
2,160
2013
2013
2013
2014
2013
T
10,800
-
-
10,800
F
69,000
59,048
72,500
-
200,548
S
17,250
14,762
18,125
-
50,137
T
86,250
73,810
90,625
-
250,685
Remarks
Submitted by the
Municipality
FY 2013 and $1,400 for FY
Grant on TEAM. 2016
SUBJECT TO FINAL
EVALUATION.
Submitted by the
Municipality
FY 2013 and $90,000 for FY
Grant on TEAM.
Submitted by the
Municipality
on TEAM.
Submitted by the
Municipality
Submitted by the
Municipality
FY 2014.
FTA - 11
Description
Num.
51
52
53
54
55
Year
Apportioned
Juncos
Purchase of Equipment for Municipal
Transit Garage
Juncos
Purchase of Computer, Equipment and
Radio Communication System
Engineering, Design and Environmental
Compliance for the Construction of
Maintenance Facilities, Phase I
Las Piedras
Las Piedras
Manatí
2013
2013
2013
2014
2013
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
84,800
65,000
-
-
149,800
S
21,200
16,250
-
-
37,450
T
106,000
81,250
-
-
187,250
F
20,000
-
-
20,000
S
5,000
-
-
5,000
T
25,000
-
-
25,000
F
4,000
-
-
-
4,000
S
1,000
-
-
-
1,000
T
5,000
-
-
5,000
F
-
120,000
-
-
120,000
S
-
30,000
-
-
30,000
T
-
150,000
-
-
150,000
F
61,882
66,289
64,000
-
192,171
S
15,471
16,572
16,000
-
48,043
T
77,353
82,861
80,000
-
240,214
-
Remarks
Submitted by the
Municipality
Submitted by the
Municipality
Subject to confirm petition.
Task 96-10 and 97-13
Narrative submitted by
Municipality
Task 96-10 and 97-13
Narrative submitted by
Municipality
Submitted by the
Municipality
FY 2013.
FTA - 12
Description
Num.
56
57
58
59
60
Transit Fleet
Environmental Study, Design and
Construction of Transfer Station and
Manintenance Garage
Additional Funds for the Acquisition of
Land for the Construction of Transfer
Station and Maintenance Garage
Administration and Employee
Education and Training
Preventive Maintenance for Motor Bus
and Demand Respond Service
Year
Apportioned
Manatí
Manatí
Manatí
MBA
MBA
2013
2014
2014
2011
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
60,713
34,077
35,000
-
129,790
S
15,178
8,519
8,750
-
32,448
T
75,891
42,596
43,750
-
162,238
F
218,400
-
-
-
218,400
S
54,600
-
-
-
54,600
T
273,000
-
-
-
273,000
F
146,400
-
-
-
146,400
S
36,600
-
-
-
36,600
T
183,000
-
-
183,000
F
100,000
100,000
-
-
-
200,000
S
25,000
25,000
-
-
50,000
T
125,000
125,000
-
-
250,000
F
8,000,000
-
-
8,000,000
S
2,000,000
-
-
2,000,000
T
10,000,000
-
-
10,000,000
Remarks
Submitted by the
Municipality
FY 2013. Additional Funds
$27,307 for FY 2014
Submitted by the
Municipality
on TEAM.
Submitted by the
Municipality
on TEAM.
Submitted
Submitted
FTA - 13
Description
Num.
61
62
63
64
65
Year
Apportioned
Acquisition of Surveillance Security
Equipment
MBA
Bus Stop and Route Signing
MBA
Rehabilitation and Renovation Bus
Terminal
MBA
Preventive Maintenance Cost for Tren
Urbano
PRHTA
Design and Installation of a Solar
Energy Project for Tren Urbano
PRHTA
2013
2013
2013
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
300,000
-
-
-
300,000
S
75,000
-
-
-
75,000
T
375,000
-
-
-
375,000
F
300,000
-
-
-
300,000
S
75,000
-
-
-
75,000
T
375,000
-
-
-
375,000
F
125,000
-
-
-
125,000
S
31,250
-
-
-
31,250
T
156,250
-
-
-
156,250
F
8,667,434
15,000,000
15,000,000
15,000,000
53,667,434
S
2,166,859
3,750,000
3,750,000
3,750,000
13,416,859
T
10,834,293
18,750,000
18,750,000
18,750,000
67,084,293
F
356,000
-
-
356,000
S
89,000
-
-
-
89,000
T
445,000
-
-
-
445,000
Remarks
Submitted
Submitted
Submitted
Submitted
Approved in Grant PR-90X359-01 Narrative Justification
Submitted
FTA - 14
Description
Num.
66
67
68
69
70
Funds for Vessel Parts, Equipment and
Drydocking
PRHTA/ATM
Surveillance and Security System for
Terminal and Vessel
PRHTA/ATM
Preventive Maintenance and Related
Material Cost
PRHTA/ATM
Improvement to San Juan Maintenance
Base
PRHTA/ATM
Rehabilitate, Rebuild and Maintain Ship
Lift and Transfer System at
Maintenance Base for the ATM System
PRHTA/ATM
Year
Apportioned
2014
2014
2015
2013
2014
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
1,500,000
-
-
-
1,500,000
S
375,000
-
-
-
375,000
T
1,875,000
-
-
-
1,875,000
F
800,000
-
-
-
800,000
S
200,000
-
-
-
200,000
T
1,000,000
-
-
-
1,000,000
F
1,500,000
S
375,000
-
-
-
375,000
T
1,875,000
-
-
-
1,875,000
1,500,000
F
480,000
-
-
-
480,000
S
120,000
-
-
-
120,000
T
600,000
-
-
-
600,000
F
3,996,110
-
-
-
3,996,110
S
999,028
-
-
-
999,028
T
4,995,138
-
-
-
4,995,138
Remarks
Submitted
Submitted
Submitted
Submitted
Submitted
FTA - 15
Description
Num.
71
72
73
74
75
Purchase of Two (2) Pick Up Truck
Year
Apportioned
San Juan
Acquisition of Vehicles to Improve
Public Transportation Services
San Juan
Improvements to the Juan Palerm
(East Terminal) Público Vehicles
Terminal
San Juan
Preventive Maintenance for Red
Conecta
San Juan
Replacement of four (4) trolley buses
San Juan
2013
2014
2014
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
40,000
-
-
-
40,000
S
10,000
-
-
-
10,000
T
50,000
-
-
-
50,000
F
-
650,000
-
-
650,000
S
-
162,500
-
-
162,500
T
-
812,500
-
-
812,500
F
300,000
-
-
300,000
S
75,000
-
-
75,000
T
375,000
-
-
375,000
F
-
580,175
580,175
580,175
1,740,525
S
-
145,044
145,044
145,044
435,131
T
-
725,219
725,219
725,219
2,175,656
F
800,000
-
-
-
800,000
S
200,000
-
-
-
200,000
T
1,000,000
-
-
-
1,000,000
Remarks
Submitted by the
Municipality
on TEAM.
Submitted by the
Municipality
on TEAM.
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
FTA - 16
Description
Num.
76
77
78
79
80
Year
Apportioned
Construction of Paseo Lineal MirarmarCondado
San Juan
Transit Fleet
San Lorenzo
San Lorenzo
Acquisition of two (2) 24 passengers
Mini-Busses for Replacement
San Lorenzo
Acquisition of two (2) Paratransit Vans,
(10 -12) Passenger Capacity for
Paratransit Services Expansion
San Lorenzo
2015
2015
2015
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
-
3,200,000
-
-
3,200,000
S
-
800,000
-
-
800,000
T
-
4,000,000
-
-
4,000,000
F
33,342
60,000
60,000
60,000
213,342
S
8,336
15,000
15,000
15,000
53,336
T
41,678
75,000
75,000
75,000
266,678
F
70,000
70,000
70,000
70,000
280,000
S
17,500
17,500
17,500
17,500
70,000
T
87,500
87,500
87,500
87,500
350,000
F
240,000
-
-
-
240,000
S
60,000
-
-
-
60,000
T
300,000
-
-
-
300,000
F
100,000
-
-
-
100,000
S
25,000
-
-
-
25,000
T
125,000
-
-
-
125,000
Submitted by the
Municipality
Remarks
Associated Transit
Improvements-Bicycle paths
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
FTA - 17
Description
Num.
81
82
83
84
85
Year
Apportioned
Acquisition of five (5) 24 passengers
Mini-Busses for the Public
Transportation. Services expansion
San Lorenzo
Transit Fleet
Toa Baja
Radios Communication Units (5)
Installation of four (4) Bus Shelter for
the New Routes Candelaria Arenas and
Pájaros Ward
One (1) support vehicle for oversight
and support the Transit System
Toa Baja
Toa Baja
Toa Baja
2015
2015
2015
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
600,000
-
-
-
600,000
S
150,000
-
-
-
150,000
T
750,000
-
-
-
750,000
F
91,179
91,178
97,624
97,624
377,605
S
22,795
22,795
24,406
24,406
94,401
T
113,974
113,973
122,030
122,030
472,006
F
12,200
-
-
-
12,200
S
3,050
-
-
-
3,050
T
15,250
-
-
-
15,250
F
-
38,720
-
-
38,720
S
-
9,680
-
-
9,680
T
-
48,400
-
-
48,400
F
24,000
-
-
-
24,000
S
6,000
-
-
-
6,000
T
30,000
-
-
-
30,000
Remarks
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
FTA - 18
Description
Num.
86
87
88
89
90
Year
Apportioned
Provision of Paratransit Sevices in
Toa Baja
Reconstruction for the sidewalks and
handicap ramps for East route- Two (2)
Phases.
Toa Baja
Purchase of 3 Cutaway <30 ft. 24
passenger buses for New Routes
Candelaria Arena and Pájaros Ward
Toa Baja
Purchase of 2 Cutaway 30 ft. 24
passenger buses for New Routes to
Tren Urbano
Toa Baja
Purchase of two (2) Paratransit
Minibus to meet additional ADA
demand
Toa Baja
2015
2015
2015
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
180,092
180,092
226,492
226,492
813,168
S
45,023
45,023
56,623
56,623
203,292
T
225,115
225,115
283,115
283,115
1,016,460
F
271,005
271,005
-
-
542,010
S
67,751
67,751
-
-
135,503
T
338,756
338,756
-
-
677,513
F
-
336,000
-
-
336,000
S
-
84,000
-
-
84,000
T
-
420,000
-
-
420,000
F
280,000
-
-
-
280,000
S
70,000
-
-
-
70,000
T
350,000
-
-
-
350,000
F
-
-
128,000
-
128,000
S
-
-
32,000
-
32,000
T
-
-
160,000
-
160,000
Remarks
Submitted by the
Municipality
Submitted by the
Municipality
Associated Transit
Improvements
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
FTA - 19
Description
Num.
Year
Apportioned
Replacement of one (1) Trolley
damaged, two (2) Paratransit
Minibuses and two (2) Trolley
Toa Baja
92
Renovation and repair of Público
Terminal at Pueblo Ward
Trujillo Alto
93
Acquisition of Bus system TransTA, 15
mini vans for Masive Transportation
within the Municipality in five (5) fix
routes.
Trujillo Alto
Instalation of ten (10) Bus shelters for
fixed routes passengers in CDB
Vega Alta
Preventive Maintenance for Transit
Buses, Facilities and ADA
Complementary Paratransit activities
Vega Alta
91
94
95
2015
2015
2015
2015
2015
Annual Element
2015
Three Years Program
2017
2016
Total
Est. Cost
2018
F
128,000
128,000
-
288,000
544,000
S
32,000
32,000
-
72,000
136,000
T
160,000
160,000
-
360,000
680,000
F
407,000
-
-
-
407,000
S
101,750
-
-
-
101,750
T
508,750
-
-
-
508,750
F
-
880,000
440,000
1,320,000
S
-
220,000
110,000
-
330,000
T
-
1,100,000
550,000
-
1,650,000
F
96,000
96,000
96,000
-
288,000
S
24,000
24,000
24,000
-
72,000
T
120,000
120,000
120,000
-
360,000
F
51,200
51,712
52,229
52,229
207,370
S
12,800
12,928
13,057
13,057
51,843
T
64,000
64,640
65,286
65,286
259,213
Remarks
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
10 Minibuses 2016.
5 Minibuses 2017.
Submitted by the
Municipality
Submitted by the
Municipality
FTA - 20
Description
Num.
96
97
98
99
100
Year
Apportioned
Operational Assistance for ADA
Complementary Paratransit Activities
Vega Alta
Transit Fleet
Vega Baja
Operation of Paratransit System in
Compliance with ADA regulationss
Acquisition of Two (2) Cutaway Bus (1820 Passenger Capacity) for
Replacement
Construction of covered structure that
will accommodate Trolley and
Paratransit buses
Vega Baja
Vega Baja
2015
2013
2013
2015
Annual Element
2015
2015
Total Federal Funds:
Total State or Local Funds:
Total
Total
Est. Cost
2018
F
46,000
46,460
46,925
46,925
186,310
S
11,500
11,615
11,731
11,731
46,578
T
57,500
58,075
58,656
58,656
232,888
F
57,000
57,000
65,600
76,960
256,560
S
14,250
14,250
16,400
19,240
64,140
T
71,250
71,250
82,000
96,200
320,700
F
124,400
119,200
124,400
135,200
503,200
S
31,100
29,800
31,100
33,800
125,800
T
155,500
149,000
155,500
169,000
629,000
F
280,000
-
-
-
280,000
S
70,000
-
-
-
70,000
T
350,000
-
-
-
350,000
F
Yabucoa
Three Years Program
2017
2016
125,000
125,000
S
-
31,250
-
-
31,250
T
-
156,250
-
-
156,250
25,923,464
28,477,553
21,130,843
18,709,697
Remarks
Submitted by the
Municipality
Submitted by the
Municipality
Submitted by the
Municipality
Carryover Funds $124,400
FY 2014
Submitted by the
Municipality
Submitted by the
Municipality
103,455,830
6,480,866
7,119,388
5,282,711
4,677,424
25,863,958
32,404,330
35,596,941
26,413,553
23,387,121
129,319,788
FTA - 21
Operating Assistance Special Rule
Section 5307
SECTION 5307: FTA OPERATING ASSISTANCE SPECIAL RULE, SAN JUAN URBANIZED AREA
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
1
2
3
4
5
Humacao
Manatí
San Lorenzo
Toa Baja
PRHTA/ATI
2014
2014
2014
2014
2014
2016
Three Years Program
2017
Total
Est. Cost
2018
F
81,757
81,757
S
81,757
-
-
81,757
T
163,514
-
-
163,514
F
106,045
S
106,045
-
-
106,045
T
212,090
-
-
212,090
F
60,658
S
60,658
-
-
T
121,316
-
-
F
189,718
S
189,718
-
189,718
T
379,436
-
379,436
F
2,699,404
S
2,699,404
-
-
2,699,404
T
5,398,808
-
-
5,398,808
106,045
60,658
60,658
121,316
189,718
2,699,404
Remarks
Carryover 2014- $50,000;
2015- $31,757
Carryover 2014- $70,172;
2015- $35,873
Carryover 2014- $36,000;
2015-$24,658
Carryover 2014-130,867;
2015-$58,851
Carryover 2014- $1,593,347;
2015- $1,106,057
FTA - 23
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
6
7
8
9
10
Operating Assistance -Special Rule
Bayamón
Caguas
Dorado
Guaynabo
Gurabo
2015
2015
2015
2015
2015
2016
Three Years Program
2017
Total
Est. Cost
2018
F
47,141
S
47,141
-
-
-
47,141
T
94,282
-
-
-
94,282
F
45,356
S
45,356
-
-
45,356
T
90,712
-
-
90,712
F
20,559
S
20,559
-
-
20,559
T
41,118
-
-
41,118
F
224,787
Remarks
47,141
45,356
20,559
224,787
S
224,787
-
-
-
224,787
T
449,574
-
-
-
449,574
F
10,954
S
10,954
-
-
-
10,954
T
21,908
-
-
-
21,908
10,954
FTA - 24
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
11
12
13
14
Juncos
San Juan
Vega Alta
Vega Baja
2015
2015
2015
2015
2016
Three Years Program
2017
Total
Est. Cost
2018
F
38,170
S
38,170
-
-
38,170
T
76,340
-
-
76,340
F
151,534
S
151,534
-
-
-
151,534
T
303,068
-
-
-
303,068
F
11,873
S
11,873
-
-
-
11,873
T
23,746
-
-
-
23,746
F
50,426
Remarks
38,170
151,534
11,873
50,426
S
50,426
-
-
-
50,426
T
100,852
-
-
-
100,852
3,738,382
-
-
-
3,738,382
3,738,382
-
-
-
3,738,382
Total
7,476,764
-
-
-
7,476,764
FTA - 25
Section 5307 TOLL CREDIT
SECTION 5307: SAN JUAN URBANIZED AREA (SJUA) TOLL CREDIT INITIATIVE
Description
Num.
Grantee
Year
Annual Element
Apportioned
2015
1
2
3
4
5
Acquisition of Two (2) Paratransit
Vans (11 Passenger Capacity) to
Extend the Paratransit Services for
the Municipality of Caguas
Acquisition of Two (2) Mini Buses
(16 Passenger Capacity) for the
Public Transportation Services, in
the Municipality of Cayey
Acquisition of two (2) vehicle, 22
passenger, for route expansion in
the Municipality of Corozal
Acquisition of two (2) Van for
public transportation for two new
routes. Capacity 11 passenger's in
the Municipality of Gurabo.
The acquisition of one (1)
Paratransit Vehicles for 16
passenger's ADA compliance for
the Municipality of Gurabo.
PRHTA
PRHTA
PRHTA
PRHTA
PRHTA
2012
2012
2015
2015
2015
2016
Three Years Program
2017
Total
Est. Cost
2018
F
100,800
-
-
-
100,800
S
25,200
-
-
-
25,200
T
126,000
-
-
-
126,000
F
136,000
-
-
-
136,000
S
34,000
-
-
-
34,000
T
170,000
-
-
-
170,000
F
176,000
-
-
-
176,000
S
44,000
-
-
-
44,000
T
220,000
-
-
-
220,000
F
100,800
-
-
-
100,800
S
25,200
-
-
-
25,200
T
126,000
-
-
-
126,000
F
68,000
-
-
-
68,000
S
17,000
-
-
-
17,000
T
85,000
-
-
-
85,000
Remarks
Narrative Justification Submitted
by the Municipality
Approved Grant PR-90-X370-00
by the Municipality
by the Municipality
by the Municipality
by the Municipality
FTA - 27
Description
Num.
Grantee
Year
Annual Element
Apportioned
2015
6
7
8
9
10
Acquisition of Four (4) Vehicles
One (1) Paratransit Vans (11
Passenger Capacity) and Three (3)
Shuttle Buses (22 Passenger
Capacity) for Expansion of Services
in the Municipality of Humacao
Acquisition of Five (5) Vehicles
Two (2) Buses (22 Passenger
Capacity) and Three (3) Mini Buses
(16 Passenger Capacity) for
Expansion of Services to Ceiba Sur,
Ceiba Norte, Valenciano and
Gurabo Abajo Routes in the
Municipality of Juncos
Purchase of Three (3) Vehicles Two
(2) of (22 Passenger Capacity) for
the Urban Center Route and One
(1) Paratransit Vans (11 Passenger
Capacity) for ADA Complementary
Services in the Municipality of Las
Piedras
Purchase of Five (5) Vehicles Three
(3) - 22 Passengers and Two (2)
(11 passengers) Paratransit Van to
Expanded Services for the Metro
Urban Terminal Campanillas in the
Municipality of Toa Baja
Acquisition of Bus system TransTA,
5 (22 passengers vehicles) for
Masive Transportation within the
Municipality of Trujillo Alto.
PRHTA
PRHTA
PRHTA
PRHTA
PRHTA
2016
Three Years Program
2017
Total
Est. Cost
2018
F
314,400
-
-
-
314,400
S
78,600
-
-
-
78,600
2014
T
393,000
-
-
-
393,000
F
380,000
-
-
-
380,000
S
95,000
-
-
-
95,000
2013
T
475,000
-
-
-
475,000
F
226,400
-
-
-
226,400
S
56,600
-
-
-
56,600
2012
T
283,000
-
-
-
283,000
F
364,800
-
-
-
364,800
S
91,200
-
-
-
91,200
2014
2015
T
456,000
-
-
-
F
440,000
S
110,000
-
-
-
110,000
T
550,000
-
-
-
550,000
-
456,000
Remarks
by the Municipality
by the Municipality
by the Municipality
by the Municipality
by the Municipality
440,000
FTA - 28
Description
Num.
Grantee
Year
Apportioned
Acquisition of Two (2) Cutaway
Bus (22 Passenger Capacity) for
PRHTA
2014
11
Replacement in the Municipality
of Vega Baja
12
13
Purchase of Three (3) Paratransit
Vans (11 Passenger Capacity) for
Complementary and Expand
Transportation System for the
Municipality of Yabucoa
PRHTA
Acquisition of Transit Buses for
MBA Transit Services
PRHTA
2015
2012
Annual Element
2015
Total
Three Years Program
2017
Total
Est. Cost
2018
F
176,000
-
-
-
176,000
S
44,000
-
-
-
44,000
T
220,000
-
-
-
220,000
F
151,200
-
-
-
151,200
S
37,800
-
-
-
37,800
T
189,000
-
-
-
189,000
F
504,000
-
-
-
504,000
S
126,000
-
-
-
126,000
T
2016
630,000
-
-
-
630,000
3,138,400
-
-
-
3,138,400
784,600
-
-
-
784,600
3,923,000
-
-
-
3,923,000
Remarks
by the Municipality
by the Agency
by the Agency
FTA - 29
Section 5310
SECTION 5310: ELDERLY AND PERSONS WITH DISABILITIES PROGRAM, SAN JUAN URBANIZED AREA
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
1
2
3
4
5
Acquisition of One (11 passengers)
Paratransit Van for "Movimiento
para el Alcance Vida Independiente,
Inc." (Caguas)
Paratransit Van for Municipality of
Cataño
Paratransit Van for "COSSMA, Inc."
(Las Piedras)
Paratransit Van for "Movimiento
para el Alcance Vida Independiente,
Inc." (Río Grande)
Acquisition of One(11 passengers)
Paratransit Van for "COSSMA, Inc."
(Yabucoa)
PRHTA
PRHTA
PRHTA
PRHTA
PRHTA
2013
2013
2013
2013
2013
Three Years Program
2017
2018
2016
Total
Est. Cost
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
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
56,000
-
-
-
56,000
S
14,000
-
-
-
14,000
T
70,000
-
-
-
70,000
Remarks
Carryover Funds 2013.
FTA - 31
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
F
6
7
8
9
10
Program Administration
PRHTA
Aguas Buenas
PRHTA
Paratransit Van for Citizens Services
Office (Aguas Buenas)
PRHTA
Acquisition of Two (11 passengers)
Barranquitas
Acquisition of One (16 Passengers)
Mini Bus for Municipality of
Humacao (Elderly Center)
PRHTA
PRHTA
2013
2014
2014
2014
2014
S
267,295
-
Three Years Program
2017
2018
2016
Total
Est. Cost
-
-
-
-
-
-
Remarks
267,295
-
T
267,295
-
-
-
267,295
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
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
FTA - 32
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
11
12
13
14
15
Humacao (Veteran's Office)
Mini Bus for Égida del Policía, Inc.
(Maunabo)
Acquisition of Two (11 passengers)
Paratransit Van and Two (16)
Passengers Mini Bus for
Municipality of Río Grande
PRHTA
PRHTA
PRHTA
Acquisition of four (11 passengers)
Paratransit Van and Two (16)
Passengers Mini Bus for
PRHTA
Acquisition of Three (3) passengers
Mini Buses for the Municipality of
Toa Alta
PRHTA
2014
2014
2014
2014
2014
Three Years Program
2017
2018
2016
Total
Est. Cost
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
256,000
-
-
-
256,000
S
64,000
-
-
-
64,000
T
320,000
-
-
-
320,000
F
224,000
-
-
-
224,000
S
56,000
-
-
-
56,000
T
280,000
-
-
-
280,000
F
216,000
-
-
-
216,000
S
54,000
-
-
-
54,000
T
270,000
-
-
-
270,000
Remarks
FTA - 33
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
16
17
18
19
20
Mini Bus for Fundación Modesto
Gotay, Inc. (Trujillo Alto)
PRHTA
Acquisition of Two (2) passengers
Mini Buses for the Municipality of
Vega Baja
PRHTA
PRHTA
Acquisition of two (11 passengers)
Paratransit Van for Centro de Acts.
Mult. Club de Oro, Inc. (Caguas)
Acquisition of one (16 passengers)
Minibus for Centro Ramón Frade
para Personas de Mayor Edad, Inc.
(Cayey)
PRHTA
PRHTA
2014
2014
2014
2015
2015
Three Years Program
2017
2018
2016
Total
Est. Cost
F
72,000
-
-
-
72,000
S
18,000
-
-
-
18,000
T
90,000
-
-
-
90,000
F
144,000
-
-
-
144,000
S
36,000
-
-
-
36,000
T
180,000
-
-
-
180,000
F
249,901
-
-
-
249,901
-
-
-
S
-
Remarks
-
T
249,901
-
-
-
249,901
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
FTA - 34
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
21
22
23
24
25
Paratransit Van and one (16
passengers) Minibus for
Municipality of Cidra
Mini buses for Municipality of
Salinas
Acquisition of six (16 passengers)
Mini buses for Municipality of San
Juan
Acquisition of two (2) Mini buses for
PRHTA
PRHTA
PRHTA
PRHTA
PRHTA
2015
2015
2015
2015
2015
Three Years Program
2017
2018
2016
Total
Est. Cost
F
184,000
-
-
-
184,000
S
46,000
-
-
-
46,000
T
230,000
-
-
-
230,000
F
144,000
-
-
-
144,000
S
36,000
-
-
-
36,000
T
180,000
-
-
-
180,000
F
432,000
-
-
-
432,000
S
108,000
-
-
-
108,000
T
540,000
-
-
-
540,000
F
144,000
-
-
-
144,000
S
36,000
-
-
-
36,000
T
180,000
-
-
-
180,000
F
207,768
-
-
-
207,768
-
-
-
-
-
-
S
T
207,768
Remarks
207,768
FTA - 35
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
26
27
28
29
30
Preventive Maintenance for section
5310 vehicles acquired for
Muncipality of Aguas Buenas
PRHTA
Municipality of Aibonito
PRHTA
Municipality of Barranquitas
PRHTA
5310 vehicles acquired for Égida Los
Cantares, Inc. (Bayamón)
Muncipality of Bayamón
PRHTA
PRHTA
2015
2015
2015
2015
2015
Three Years Program
2017
2018
2016
Total
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
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
Remarks
Approved in Grant PR-16-X006-00
FTA - 36
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
31
32
33
34
35
5310 vehicles acquired for Centro
Acts. Múltiples Club de Oro (Caguas)
Municipality of Canóvanas (Centro
de Envejecientes)
PRHTA
PRHTA
5310 vehicles acquired for National
Church Residences of Villa
Esperanza, PR (Carolina)
PRHTA
Municipality of Cataño
PRHTA
Municipality of Cayey
PRHTA
2015
2015
2015
2015
2015
Three Years Program
2017
2018
2016
Total
Est. Cost
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
16,000
-
-
-
16,000
S
4,000
-
-
-
4,000
T
20,000
-
-
-
20,000
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
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
Remarks
FTA - 37
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
36
37
38
39
40
5310 vehicles acquired for Casa
Matilde Nielsen, Inc. (Cayey)
PRHTA
Ramón Frade (Cayey)
PRHTA
Municipality of Ciales
PRHTA
Municipality of Cidra
Municipality of Coamo
PRHTA
PRHTA
2015
2015
2015
2015
2015
Three Years Program
2017
2018
2016
Total
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
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
F
16,000
-
-
-
16,000
S
4,000
-
-
-
4,000
T
20,000
-
-
-
20,000
Remarks
FTA - 38
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
41
42
43
44
45
Municipality of Comerío
Municipality of Corozal
5310 vehicles acquired for National
Church Residences of Villa
Providencia, PR (Guaynabo)
PRHTA
PRHTA
PRHTA
Municipality of Guaynabo
(Departamento Servicios a la
Famlilia)
PRHTA
Municipality of Gurabo (Centro de
Envejecientes)
PRHTA
2015
2015
2015
2015
2015
Three Years Program
2017
2018
2016
Total
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
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
Remarks
FTA - 39
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
46
47
48
49
50
Municipality of Humacao
PRHTA
Municipality of Juncos
PRHTA
Municipality of Las Piedras
PRHTA
Providencia para Personas de
Mayor Edad, Inc. (Loíza)
Municipality of Manatí (Centro de
Envejecientes)
PRHTA
PRHTA
2015
2015
2015
2015
2015
Three Years Program
2017
2018
2016
Total
Est. Cost
F
6,400
-
-
-
6,400
S
1,600
-
-
-
1,600
T
8,000
-
-
-
8,000
F
6,400
-
-
-
6,400
S
1,600
-
-
-
1,600
T
8,000
-
-
-
8,000
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
6,400
-
-
-
6,400
S
1,600
-
-
-
1,600
T
8,000
-
-
-
8,000
Remarks
FTA - 40
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
51
52
53
54
55
Municipality of Maunabo
PRHTA
Municipality of Morovis
PRHTA
Municipality of Naranjito
PRHTA
5310 vehicles acquired for OPAPI,
Inc. (Río Grande)
PRHTA
PRHTA
2015
2015
2015
2015
2015
Three Years Program
2017
2018
2016
Total
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
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
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
Remarks
FTA - 41
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
56
57
58
59
60
5310 vehicles acquired for Adm. De
Rehabilitación Vocacional (San
Juan)
5310 vehicles acquired for Adm.
Familias y Niños (Centro de
Actividades Múltiples para Personas
de Edad Avanzada) (San Juan)
5310 vehicles acquired for American
Cancer Society of Puerto Rico (San
Juan)
Cultural de Servicios de Cantera,
Inc. (San Juan)
Esperanza para la Vejez, Inc (Llorens
Torres) (San Juan)
PRHTA
PRHTA
PRHTA
PRHTA
PRHTA
2015
Three Years Program
2017
2018
2016
Total
Est. Cost
F
25,600
-
-
-
25,600
S
6,400
-
-
-
6,400
T
32,000
-
-
-
32,000
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
F
3,200
-
-
-
3,200
2015
2015
2015
2015
Remarks
S
800
-
-
-
800
T
4,000
-
-
-
4,000
F
3,200
-
-
-
3,200
S
800
-
-
-
800
T
4,000
-
-
-
4,000
FTA - 42
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
61
Fundación Edu. Enfermería Prac.
(San Juan)
PRHTA
62
5310 vehicles acquired for Iniciativa
Comunitaria, Inc. (San Juan)
PRHTA
63
5310 vehicles acquired for Oficina
del procurador del Veterano (San
Juan)
PRHTA
64
65
Municipality of San Juan
Municipality of San Lorenzo
PRHTA
PRHTA
2015
2015
2015
2015
2015
Three Years Program
2017
2018
2016
Total
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
22,400
-
-
-
22,400
S
5,600
-
-
-
5,600
T
28,000
-
-
-
28,000
F
6,400
-
-
-
6,400
S
1,600
-
-
-
1,600
T
8,000
-
-
-
8,000
Remarks
FTA - 43
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
66
67
68
69
70
Municipality of Toa Alta
PRHTA
PRHTA
Municipality of Trujillo Alto
PRHTA
5310 vehicles acquired for Égida del
Policía, Inc (Trujillo Alto)
Municipality of Yabucoa
PRHTA
PRHTA
2015
2015
2015
2015
2015
Total
Three Years Program
2017
2018
2016
Total
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
12,800
-
-
-
12,800
S
3,200
-
-
-
3,200
T
16,000
-
-
-
16,000
3,700,964
-
-
-
3,700,964
744,000
-
-
-
744,000
4,444,964
-
-
-
4,444,964
Remarks
FTA - 44
Section 5329
SECTION 5329: STATE SAFETY OVERSIGHT PROGRAM, SAN JUAN URBANIZED AREA
Num.
Description
Grantee
Year
Annual Element
Apportioned
2015
1
State Safety Oversight
Program
2016
Three Years Program
2017
Total
Est. Cost
2018
F
601,602
-
-
-
601,602
S
150,401
-
-
-
150,401
T
752,003
-
-
-
752,003
601,602
-
-
-
601,602
150,401
-
-
-
150,401
Total
752,003
-
-
-
752,003
PREMA
2013
Remarks
$299,327 and FY 2014
$302,275.
FTA - 46
Section 5337
SECTION 5337: HIGH INTENSITY FIXED GUIDEWAY STATE OF GOOD REPAIR, SAN JUAN URBANIZED AREA
Num.
Description
Grantee
Year
Annual Element
Three Years Program
Apportioned
2015
2016
2017
1
2
Preventive Maintenance for
the Ferry System
Improvement of Muelle II in
San Juan
Total
Est. Cost
2018
F
1,000,000
-
-
-
1,000,000
S
250,000
-
-
-
250,000
T
1,250,000
-
-
-
1,250,000
F
4,249,287
-
-
-
4,249,287
S
1,062,322
-
-
-
1,062,322
T
5,311,609
-
-
-
5,311,609
5,249,287
-
-
-
5,249,287
1,312,322
-
-
-
1,312,322
Total
6,561,609
-
-
-
6,561,609
ATM
ATM
2013
2013
Remarks
FTA - 48
Section 5339
SECTION 5339: BUS AND BUS FACILITIES PROGRAM, SAN JUAN URBANIZED AREA
Num.
Description
Grantee
Year
Apportioned
Total
2018
2017
Total
Est. Cost
14,720
-
-
-
14,720
S
3,680
-
-
-
3,680
T
18,400
-
-
-
18,400
F
72,000
-
-
-
72,000
S
18,000
-
-
-
18,000
T
90,000
-
-
-
90,000
F
765,761
765,761
-
-
1,531,522
S
191,440
191,440
-
-
382,881
T
957,201
957,201
-
-
1,914,403
852,481
765,761
-
-
1,618,242
213,120
191,440
-
-
404,561
1,065,601
957,201
-
-
2,022,803
1
PRHTA
2
Replacement of One (1)
Paratransit Van (12 Passenger
Capacity) for the Municipality of
Juncos
PRHTA
10
Three Years Program
2016
F
Replacement of Ninty Two (92)
Stop Bus Sign for the Municipality
of Toa Baja
Repair and upgrade of the
Francisco Pereira Transportation
Terminal located at the Rafael
Cordero Ave, corner of Goyco St.,
terminal St., and Acosta St.
2015
Caguas
Total
2013
2013
2015
Remarks
by the Municipality
Carryover Funds 2013
by the Municipality
by the Municipality
FTA - 50
Section 5339 TOLL CREDIT
Num.
Description
Grantee
Year
Apportioned
1
Acquisition of Two (2) (11
Passenger Capacity) Vehicles for
the Municipality of Dorado
PRHTA
2
Replacement of Two (2)
Paratransit Vans (11 Passenger
Capacity) for the Municipality of
Vega Baja
PRHTA
7
Acquisition of one (1) 16
Passenger Mini Bus for Iniciativa
Comunitaria de Investigación, Inc.
PRHTA
2013
2013
2015
Total
Annual Element
2015
2016
Three Years Program
2017
Total
Est. Cost
2018
F
100,800
-
-
-
100,800
S
30,000
-
-
-
30,000
T
150,000
-
-
-
150,000
F
100,800
-
-
-
100,800
S
45,000
-
-
-
45,000
T
225,000
-
-
-
225,000
F
68,000
-
-
-
68,000
S
17,000
-
-
-
17,000
T
85,000
-
-
-
85,000
269,600
-
-
-
269,600
92,000
-
-
-
92,000
460,000
-
-
-
460,000
Remarks
by the Municipality
Approved Grant PR-34-0001-00
by the Municipality
by the Organization
FTA - 52
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-54
FISCAL YEAR 2014-15
UA > 1,000,000 Population
# Road # Fed Cost
Num. AC Code # Fed ROW
1
2
3
4
5
6
7
PR-184
017242
PR-158
015802
PR-615
061511
PR-208
020802
000212
054509
800489
Project Description
DESIGN OF PHASE I
CIDRA EAST CONNECTOR FROM #2
STREET (INDUSTRIAL AVENUE) TO PR734 (PHASE I) Length 1.38
ROW CONNECTOR PR-158, PHASE II FROM PARQUE TECHNOLOGICO
ENTRANCE TO PR-1, CAYEY
ROW REPLACEMENT OF BRIDGE NO. 599
OVER TORO NEGRO RIVER, PR-615 KM
4.05, WARD POZAS
Towns
Cidra
Source Phases Of
Work
of
Funds P U R C
√
Federal
Toll Credits
-
MP-1E
-
Cayey
MP-1E
405,315.67
405,315.67
-
ROW AGUAS BUENAS BYPASS PHASE I
ROW FOR THE BICYCLE TRAIL AND
PEDESTRIAL IMPROVEMENTS ALONG PR546 FROM PR-153 TO "BAÑOS DE COAMO"
Aguas Buenas
Coamo
ROW GABIA, WIDENING OF PR-545 FROM
INT. PR-52 TO PR-14, COAMO
Coamo
NEPA COMPLIANCE AND UPDATE OF
ENGINEERING ANALYSIS MANAGED
LANES OR DYNAMIC TOLL, LANES PR18/PR-52, CONGESTION, MANAGEMENT
ALTERNATE
Caguas
San Juan
-
MP-2E
√
Ciales
-
99,750.58
99,750.58
-
Total
Remarks
505,066.25
505,066.25
-
MP-1E
√
250,000.00
62,500.00
-
√
250,000.00
480,000.00
62,500.00
120,000.00
MP-1E
312,500.00
312,500.00
600,000.00
MP-2E
UA Fiscal Year Total
ROW phase moved to FY 20172018
Budget reduced by $ 744,933.75
ROW phase moved to FY 20152016
AC-Code Corrected
480,000.00
-
MP-2E
Design to be funded by PRHTA
Funds transferred to AC-800456
1,135,315.67
120,000.00
282,250.58
600,000.00
-
As approved by FHWA this project
will be completed under AC990125 (ITS)
1,417,566.25
FHWA-55
FISCAL YEAR 2014-15
ISLANDWIDE
# Road # Fed Cost
8
9
10
900118
800453
800456
SPR-(52)
Project Description
Towns
SPR-1(52) STATEWIDE PLANNING &
RESEARCH PROJECT (2015)
Islandwide
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)
Islandwide
Islandwide
990126
12
000225
DEVELOPMENT OF THE PUERTO RICO
TRANSPORTATION ASSEST
MANAGEMENT PLAN
Islandwide
HIGHWAY SAFETY IMPROVEMENTS PUERTO RICO - SECTION 154 & 164
PENALTY (HSIP-ELEGIBLE ACTIVIES)
Islandwide
003510
&
301140
Islandwide
9,334,440.00
Toll Credits
2,333,610.00
2,333,610.00
170,000.00
Total
Remarks
11,668,050.00
11,668,050.00
850,000.00
-
-
-
-
MP-1E
MP-2E
√
MP-1E
MP-2E
LP-1E
√
11
Federal
9,334,440.00
680,000.00
√
ISLANDWIDE ROADSIDE, TRAFFIC
SIGNALS, PAVEMENT MARKING, SIGNING
AND GEOMETRIC SAFETY
IMPROVEMENTS (23CFR 924) (2015)
13
Source Phases Of
Work
of
Funds P U R C
√
MP-1E
√
MP-3E
√
√
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
680,000.00
29,023,051.85
Total
MP-1E - $400,000
MP-2E - $450,000
MP-1E - $15,500,000.00
MP-2E - $20,778,814.81
LP-1E - Lapsing Funds
MP-2E
MP-4E
MP-5E
√
√
FHWA-56
FISCAL YEAR 2014-15
ISLANDWIDE
# Road # Fed Cost
14
15
990127
990125
Project Description
Towns
UPGRADE OF ROADSIDE BARRIERS ON
THE NHS (NCHRP-350) (2015)
Islandwide
INCIDENT SYSTEM (ITS) 2015
Islandwide
Source Phases Of
Work
of
Funds P U R C
√
MP-3E
MP-1E
MP-2E
√
√
√
16
800455
REHABILITATION AND REPLACEMENT OF
BRIDGES (2015)
Islandwide
MP-1E
MP-2E
√
√
17
800452
SYSTEMATIC BRIDGE PRESERVATION
PROGRAM (2015)
Islandwide
Islandwide
18
19
20
900119
992474
800490
BRIDGE CRITICAL FINDING (2015)
BRIDGE INVENTORY SYSTEM NBIS (2015)
IMPLEMENTATION OF STRATEGIC
HIGHWAY SAFETY PLAN
Islandwide
Islandwide
MP-2E
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
-
MP-1E
MP-2E
LP-1E
√
1,834,483.45
√
1,834,483.45
6,720,000.00
MP-2E
451,477.23
451,477.23
1,680,000.00
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
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-57
FISCAL YEAR 2015-16
# Road # Fed Cost
1
2
3
4
5
6
7
PR-845
084511
PR-615
061511
PR-184
017242
000212
Project Description
DESIGN WIDENING PR-845, INCLUDING
AN INTERCHANGE WITH PR-199 (FROM
PASTERNAK STREET TO INT.PR-199
Length, 3.00
CONSTRUCTION REPLACEMENT OF
BRIDGE NO. 599 OVER TORO NEGRO
RIVER, PR-615 KM 4.05, WARD POZAS
ROW CIDRA 1
CONSTRUCTION OF CIDRA EAST
CONNECTOR FROM #2 STREET
(INDUSTRIAL AVENUE) TO PR-734 (PHASE
I) Length 1.38
CONSTRUCTION OF BICYCLE TRAIL AND
PEDESTRIAL IMPROVEMENTS ALONG PR546 FROM PR-153 TO "BAÑOS DE COAMO"
Towns
San Juan
Ciales
MP-2E
√
MP-1E
Cidra
MP-1E
√
San Juan
PR-208
020802
ROW OF AGUAS BUENAS BYPASS FROM
PR-156, KM 53 TO PR-173, LENGTH 3.1
Aguas Buenas
015801
CONSTRUCTION OF PR-158 FROM PR-743
INCLUDES THE ELEVATED INT. PR-52 TO
PARQUE TECHNOLOGICO ENTRANCE
Cayey
Toll Credits
-
-
-
-
-
-
MP-1E
√
Coamo
Federal
-
√
INTERSECTION PR-18 AND PR-21, CANCER
COMPREHENSIVE CENTER (INCLUDES
BRIDGE) PHASE 2
800497
Source Phases Of
Work
of
Funds P D R C
√
2,650,000.00
-
662,500.00
-
2,650,000.00
-
662,500.00
-
2,400,000.00
600,000.00
Total
Remarks
-
3,312,500.00
3,312,500.00
-
MP-2E
√
MP-1E
√
MP-2E
UA Fiscal Year Totals
2,400,000.00
10,400,000.00
10,400,000.00
15,450,000.00
600,000.00
2,600,000.00
2,600,000.00
3,862,500.00
3,000,000.00
3,000,000.00
13,000,000.00
Design moved to FY 2016-2017
A Garvee Loan will be requested
for this project
Moved to 2016-2017
A Garvee Loan will be requested
for this project
ROW transferred from FY 14-15
13,000,000.00
19,312,500.00
FHWA-58
FISCAL YEAR 2015-16
ISLANDWIDE
# Road
# Fed Cost
AC Code
Num.
# Fed ROW
8
9
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
800460
10
900120
11
000220
Project Description
SPR-(53)
Towns
Source Phases Of
Work
of
Funds P D R C
√
Islandwide
Islandwide
MP-1E
MP-2E
Islandwide
MP-1E
IMPROVEMENTS TO ACCESS ROADS
AROUND THE AIRPORTS
Islandwide
MP-2E
12
800459
BRIDGES (2016)
Islandwide
13
900121
BRIDGE CRITICAL FINDING (2016)
Islandwide
LP-1E
MP-1E
MP-2E
HIGHWAY SAFETY IMPROVEMENTS PUERTO RICO - SECTION 154 and 164
Islandwide
MP-40
MP-50
15
000251
GARVEE DEBT
√
LP-1E
MP-1E
MP-2E
MP-1E
MP-2E
LP-1E
14
Federal
960,000.00
MP-10
√
√
√
√
√
√
√
√
√
960,000.00
7,200,000.00
7,200,000.00
6,000,000.00
6,000,000.00
500,000.00
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
5,200,000.00
1,280,000.00
1,280,000.00
2,560,000.00
18,500,000.00
18,500,000.00
Toll Credits
240,000.00
Total
1,200,000.00
-
-
-
-
240,000.00
1,800,000.00
1,800,000.00
1,500,000.00
1,500,000.00
125,000.00
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
320,000.00
320,000.00
640,000.00
-
1,200,000.00
9,000,000.00
Remarks
NEPA phase 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
9,000,000.00
7,500,000.00
7,500,000.00
625,000.00
625,000.00
2,500,000.00
MP-2E - $15,500,000
1,250,000.00
LP-1E & MP-1E to be covered by
11,750,000.00
Lapsing funds
15,500,000.00
1,250,000.00
MP-2E - $6,500,000
LP-1E
and
MP-1E to be covered by
5,250,000.00
Lapsing funds
6,500,000.00
1,600,000.00
1,600,000.00
3,200,000.00
18,500,000.00
18,500,000.00
FHWA-59
FISCAL YEAR 2015-16
ISLANDWIDE
# Road
AC Code # Fed Cost
Num.
# Fed ROW
Project Description
Towns
Source Phases Of
Work
of
Funds P D R C
√
16
800461
SYSTEMATIC BRIDGE PRESERVATION
PROGRAM (2016)
17
992475
Islandwide
990128
UPGRADE OF ROADSIDE BARRIES ON
THE NHS (NCHRP-350) (2016)
19
990129
MP-30
MP-30
√
20
21
990138
800491
INCIDENT SYSTEM ITS (2016)
HIGHWAY SAFETY PLAN
Islandwide
MP-2E
√
Islandwide
5,000,000.00
102,275,000.00
√
10,000,000.00
500,000.00
1,100,000.00
√
Islandwide
1,000,000.00
16,755,000.00
√
10,000,000.00
1,000,000.00
500,000.00
8,500,000.00
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
√
ISLANDWIDE ROADSIDE,TRAFFIC
SIGNALS, PAVEMENT MARKING, SIGNING
AND GEOMETRIC SAFETY
IMPROVEMENTS (23 CFR 924) (2016)
4,000,000.00
85,520,000.00
√
1,600,000.00
1,000,000.00
500,000.00
8,500,000.00
MP-2E
√
Islandwide
1,600,000.00
4,000,000.00
1,250,000.00
400,000.00
√
18
2,500,000.00
125,000.00
275,000.00
400,000.00
1,000,000.00
5,000,000.00
1,600,000.00
√
Total
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
125,000.00
125,000.00
1,000,000.00
√
MP-2E
Toll Credits
500,000.00
500,000.00
4,000,000.00
√
Islandwide
Federal
Remarks
MP-30
Islandwide Fiscal Year Total
FHWA-60
FISCAL YEAR 2016-17
# Road # Fed Cost
1
PR-187
AC018760
Project Description
DESIGN SOUTH BYPASS FROM PR-188 TO
MEDIANIA BAJA (CFHWA) LENGTH 2.50
Towns
Loiza
Source Phases Of
Work
of
Funds P D R C
√
MP-2E
Federal
500,000.00
500,000.00
-
2
PR-208
020802
CONSTRUCTION OF AGUAS BUENAS
BYPASS FROM PR-156, KM 53 TO PR-173,
LENGTH 3.1
Aguas Buenas
3
PR-845
084511
San Juan
Trujillo Alto
300,000.00
3,100,000.00
√
MP-2E
√
4
054509
CONSTRUCTION GABIA, WIDENING OF PR545 FROM INT PR-52 TO PR-14, COAMO
Coamo
PR-184
017242
ROW OF CIDRA EAST CONNECTOR FROM
#2 STREET (INDUSTRIAL AVENUE) TO PR734 (PHASE I) Length 1.38
Cidra
3,400,000.00
4,000,000.00
MP-2E
√
5
125,000.00
125,000.00
-
MP-1E
√
DESIGN AND ROW FOR WIDENING PR-845,
INCLUDING AN INTERCHANGE WITH PR199 (FROM PASTERNAK STREET TO
INT.PR-199 Length, 3.00
Toll Credits
4,000,000.00
1,600,000.00
75,000.00
775,000.00
850,000.00
1,000,000.00
1,000,000.00
400,000.00
MP-1E
1,600,000.00
9,500,000.00
400,000.00
2,375,000.00
Total
625,000.00
625,000.00
375,000.00
3,875,000.00
4,250,000.00
5,000,000.00
5,000,000.00
2,000,000.00
2,000,000.00
11,875,000.00
Remarks
ROW moved to FY 2017-2018
Project moved to FY 2017-2018
Design transferred from FY 15-16
AC-Code Corrected
ROW Transferred from FY 15-16
FHWA-61
FISCAL YEAR 2016-17
ISLANDWIDE
# Road
Num. AC Code
6
7
800477
900123
# Fed Cost
# Fed ROW
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
√
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
Remarks
4,000,000.00
MP-2E $ 4,000,000
LP-1E
funds and MP-1E to be
covered
by Lapsing funds
4,000,000.00
6,000,000.00
6,000,000.00
1,250,000.00
1,250,000.00
MP-2E $ 7,500,000
5,000,000.00
LP-1E and MP-1E to be covered by
Lapsing funds
7,500,000.00
625,000.00
625,000.00
4,000,000.00
5,250,000.00
625,000.00
625,000.00
MP-2E - $ 6,437,500
5,187,500.00
Lapsing funds
6,437,500.00
375,000.00
MP-1E $ 125,000
MP-2E - $ 250,000
375,000.00
FHWA-62
FISCAL YEAR 2016-17
ISLANDWIDE
# Road # Fed Cost
12
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
3,200,000.00
400,000.00
√
1,600,000.00
1,000,000.00
500,000.00
6,880,000.00
√
8,380,000.00
500,000.00
1,500,000.00
400,000.00
250,000.00
125,000.00
1,720,000.00
2,095,000.00
125,000.00
375,000.00
500,000.00
1,000,000.00
MP-2E
√
Islandwide
MP-30
√
15
16
990133
800492
17
18
000252
PHASE OF THE INCIDENT SYSTEM (ITS)
Islandwide
3,200,000.00
12,800,000.00
1,600,000.00
√
ISLANDWIDE ROADSIDE, PAVEMENT
MARKING, SIGNING, AND GEOMETRIC
SAFETY IMPROVEMENTS PROJECTS (23
CFR 924)
12,800,000.00
Toll Credits
MP-30
√
13
Federal
MP-2E
2,000,000.00
4,000,000.00
√
HIGHWAY SAFETY PLAN
Islandwide
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
MP-30
Remarks
Budget increase of $10,500,000
Budget increase of $ 1,725,000
Budget increase of $1,000,000
√
√
4,000,000.00
1,280,000.00
1,280,000.00
2,560,000.00
21,500,000.00
21,500,000.00
Islandwide Fiscal Year Totals
76,490,000.00
1,000,000.00
320,000.00
320,000.00
640,000.00
13,747,500.00
5,000,000.00
1,600,000.00
1,600,000.00
3,200,000.00
21,500,000.00
21,500,000.00
90,237,500.00
FHWA-63
FOR INFORMATIONAL PURPOSES ONLY
FISCAL YEAR 2017-18
# Road # Fed Cost
1
2
3
4
015802
PR-184
017242
PR-208
020802
PR-187
AC018760
Project Description
ROW CONNECTOR PR-158, PHASE II
FROM PARQUE TECNOLOGICO TO PR-1,
CAYEY
CONSTRUCTION OF CIDRA EAST
CONNECTOR FROM #2 STREET
(INDUSTRIAL AVENUE) TO PR-734 (PHASE
I) Length 1.38
CONSTRUCTION OF AGUAS BUENAS
BYPASS FROM PR-156, KM 53 TO PR-173,
LENGTH 3.1
ROW SOUTH BYPASS FROM PR-188 TO
MEDIANIA BAJA (CFHWA) LENGTH 2.50
Towns
Cayey
Cidra
Aguas Buenas
Loiza
Source Phases Of
Work
of
Funds P D R C
√
Federal
Toll Credits
2,400,000.00
600,000.00
√
2,400,000.00
-
600,000.00
-
√
17,600,000.00
4,400,000.00
17,600,000.00
1,500,000.00
4,400,000.00
375,000.00
375,000.00
5,375,000.00
MP-2E
MP-1E
MP-1E
MP-2E
√
1,500,000.00
21,500,000.00
Total
Remarks
3,000,000.00
ROW transferred from FY 20142015
Construction moved
to FY 2018-2019
3,000,000.00
Moved to FY 2018-2019
22,000,000.00
Project transferred from FY 20162017
22,000,000.00
1,875,000.00 ROW transferred from FY 20162017
1,875,000.00
26,875,000.00
FHWA-64
FISCAL YEAR 2017-18
ISLANDWIDE
# Road # Fed Cost
5
6
800485
900128
Project Description
RECONSTRUCTION OF ROADS (2018)
Towns
Islandwide
Source Phases Of
Work
of
Funds P D R C
√
MP-1E
MP-2E
LP-1E
7
800486
Islandwide
√
6,400,000.00
800,000.00
800,000.00
4,400,000.00
1,600,000.00
200,000.00
200,000.00
1,100,000.00
√
6,000,000.00
400,000.00
400,000.00
1,200,000.00
1,500,000.00
100,000.00
100,000.00
300,000.00
7,500,000.00
500,000.00
500,000.00
1,500,000.00
√
2,000,000.00
400,000.00
400,000.00
1,200,000.00
500,000.00
100,000.00
100,000.00
300,000.00
2,500,000.00
500,000.00
500,000.00
1,500,000.00
2,000,000.00
2,400,000.00
500,000.00
600,000.00
2,400,000.00
600,000.00
2,500,000.00
3,000,000.00
3,000,000.00
√
√
8
800487
SYSTEMATIC BRIDGES PRESERVATION
PROGRAM (2018)
√
Islandwide
MP-2E
√
9
900129
BRIDGE CRITICAL FINDING REPAIR
(2018)
Islandwide
√
MP-1E
MP-2E
LP-1E
√
10
992477
Islandwide
-
2,200,000.00
1,600,000.00
MP-1E
MP-1E
MP-2E
LP-1E
Total
11,000,000.00
8,800,000.00
6,400,000.00
√
BRIDGES (2018)
Toll Credits
2,200,000.00
-
√
Islandwide
Federal
8,800,000.00
MP-2E
Remarks
MP-2E $11,000,000
Lapsing funds
11,000,000.00
8,000,000.00
8,000,000.00
1,000,000.00
1,000,000.00
MP-2E $ 7,500,000
5,500,000.00 LP-1E and MP-1E to be covered by
Lapsing funds
MP-2E $ 2,500,000
LP-1E and MP-1E to be covered
by Lapsing funds
FHWA-65
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
FISCAL YEAR 2017-18
ISLANDWIDE
# Road # Fed Cost
11
12
13
990145
990146
800493
16
ISLANDWIDE ROADSIDE, PAVEMENT
MARKING, SIGNING, AND GEOMETRIC
SAFETY IMPROVEMENTS PROJECTS (23
CFR 924)
PHASE OF THE INCIDENT SYSTEM (ITS)
(2018)
HIGHWAY SAFETY PLAN
14
15
Project Description
000253
990144
GARVEE DEBT
AGREEMENT BETWEEN FHWA AND THE
PRHTA - UPGRADE ROADSIDE BARRIERS
(NCHRP-350 STANDARDS) (2018)
Source Phases Of
Work
of
P
D R C
Funds
√
√
MP-30
√
400,000.00
400,000.00
8,140,000.00
100,000.00
100,000.00
2,035,000.00
500,000.00
500,000.00
10,175,000.00
√
8,940,000.00
1,500,000.00
2,235,000.00
375,000.00
11,175,000.00
1,875,000.00
1,500,000.00
900,000.00
375,000.00
225,000.00
1,875,000.00
1,125,000.00
900,000.00
1,280,000.00
1,280,000.00
225,000.00
320,000.00
320,000.00
1,125,000.00
1,600,000.00
1,600,000.00
2,560,000.00
21,500,000.00
640,000.00
-
3,200,000.00
21,500,000.00
√
21,500,000.00
7,600,000.00
1,900,000.00
Islandwide Fiscal Year Totals
7,600,000.00
70,600,000.00
1,900,000.00
12,275,000.00
21,500,000.00
9,500,000.00
9,500,000.00
82,875,000.00
Towns
Islandwide
Islandwide
Islandwide
Islandwide
Islandwide
Toll Credits
Total
Remarks
MP-2E
√
Islandwide
Federal
MP-30
MP-40
MP-50
√
√
MP-1E
MP-30
FHWA-66
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-67
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-68
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
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
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
2
2
2
2
2
2
2
Priority Bridge ID
3
3
3
3
3
3
Priority Bridge ID
4
4
4
Road
KM
Municipality
Year Cons
179
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
Legend
Highest Priority within that category
FHWA-71
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-72
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-73
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-74
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-75

Commonwealth of Puerto Rico

Transcription

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