STIC Funding Opportunities

FUNDING OPPORTUNITIES THROUGH
FEDERAL TRANSIT ADMINISTRATIONS (FTA)

SMALL TRANSIT INTENSIVE CITIES (STIC)
APPORTIONMENT FORMULAS
NOVEMBER 6TH, 2014
Strengthening Transit Operations. Pioneering Smarter Cities. Building Stronger Economies.
FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS
TABLE OF CONTENTS
Executive Summary
Funding Transit in Small Cities: Past, Present, and Future
Arizona
3
4
6
Flagstaff
California
Michigan
Benton Harbor-St. Joseph-Fair Plain
Holland
Arroyo Grande-Grover Beach
Midland
Chico
Monroe
El Paso De Robles
Minnesota
Fairfield
Rochester
Hanford
Missouri
Merced
St. Joseph
Salinas
New Hampshire
Tracy
Dover-Rochester
Watsonville
New York
Woodland
Yuba City
Elmira
Middletown
Colorado
North Dakota
Longmont
Fargo
Leesburg-Eustis-Tavares
Georgia
23 Oregon
25 Texas
Abilene
Rome
San Angelo
Virginia
Kankakee
Harrisonburg
Washington
Lafayette
Bellingham
Muncie
Marysville
Iowa City
Sioux City
Maryland
Salisbury
51
55
57
59
63
31 Williamsburg
Bloomington
Iowa
49
28 Victoria
Danville
Indiana
47
Medford
Macon
Illinois
45
20 Utica
Lafayette-Louisville-Erie
Florida
40
66
35 Walla Walla
Wenatchee
Yakima
38 West Virginia
72
Parkersburg
Wisconsin
74
Kenosha
La Crosse
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transitlabs.com
EXECUTIVE SUMMARY
Transit Labs has normalized 10 years of National Transit Database (NTD) funding apportionment data on Microsofts
Azure Government Cloud (currently in Preview) in order to better understand how transportation funding is allocated,
and what cities and transit agencies can do to align themselves with federal planning objectives to earn more funds.
Transit Labs manages Georgia DOTs rural and small urban reporting to the NTD and has secured over $500,000 in Small
Transit Intensive Cities (STIC) apportionment funds for its subrecipient cities over the last two years. Since then, Transit
Labs has been working with the FTA and its consultants to normalize NTD data spanning 2002-2012, enabling us to
conduct this analysis nationwide.
This report focuses specifically on federal funding opportunities for small cities (population 50,000-200,000) with high
transit service utilization through the STIC program, mandated by Congress and implemented by the FTA. Our analysis
found that in many cases, cities are missing the factors FTA has established to determine the apportionment breakdown
of STIC funds -- sometimes by mere decimal points.
These missed opportunities mean at minimum $192,016 missed in federal funding -- and in some cases, much more.
Furthermore, our analysis found many small cities at risk of losing funds that they have been earning, as their eligibility
criteria barely exceeded FTAs benchmarks.
This report provides actionable data to enable cities and transit systems to proactively pursue and qualify for
STIC funds, and be rewarded for their performance.
This report includes 50 cities across 22 states, where we found:
$10,633,478 in missed funding opportunities, and
$1,920,545 in funds that are at risk.
Cities and transit agencies can better position themselves to qualify for these funds by retrieving unreported
data, correcting inaccuracies in their collected data, and ensuring that all transit providers in their urbanized area (UZA)
report to the NTD and contribute to the citys overall KPIs used to determine its STIC apportionment.
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transitlabs.com
Funding Transit in Small Cities: Present, Past, and Future
US Transit ridership has increased 15% since 2004 -- double the population growth rate -- while highway travel has
stagnated, according to the American Public Transportation Association (APTA). The Small Transit Intensive Cities (STIC)
funding formula program has enabled small cities to play a significant role in these developments.
Legislated in 2005, the STIC program allots funds to small transit intensive cities based on performance as compared to
transit systems of large urbanized areas. As the programs success grows, so does the support to increase available funds.
MAP-21 increased the total amount of STIC funds by 50%, to a total of $64,517,448. A bipartisan Congressional coalition is
currently advocating for doubling the funds available for small cities to $129,034,896.
Our analysis focuses on a subset of the nations cities that received STIC funding in 2014. In FY14, 336 STIC factors were
awarded to 124 cities, totaling $64,517,448 for small city transit. Every state except for Rhode Island has at least one STIC
city, as well as the Virgin Islands and Puerto Rico.
The heat map above visualizes the national distribution of the $64,517,448 in FY14 STIC funds across the nation.
Federal funding for small UZAs--cities with populations between 50,000-200,000--has evolved significantly over the past 16
years. Before STIC, transit funding for small cities was based solely on population and population density. This approach
disregarded service and ridership data, high levels of transit investment and utilization, the service that small towns
provide to more transient populations, and transit-heavy university towns.
In 1998, the TEA-21 transportation law necessitated a study by the FTA to explore the varied ridership trends of small
transit systems. In 2000, the FTA published The Urbanized Area Formula Program and the Needs of Small Transit
Intensive Cities. This study identified 77 small UZAs that would qualify as having high ridership in comparison to the
transit systems of larger UZAs.
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transitlabs.com
Funding Transit in Small Cities: Past, Present, and Future (Continued)
Results were translated into a new approach to transit funding for small UZAs, thanks to Rep. Sam Farr (D-CA), staffers
such as Joyce Rose (Rep. John Mica R-FL) and Debbie Merrill (Rep. Farr), efforts by FTA staff such as Rich Steinman, and
many small city transit advocates. The result is the Small Transit Intensive Cities Program, an element of the federal
surface transportation spending bill that was signed into law in 2005 entitled Safe, Accountable, Flexible, Efficient
Transportation Equity Act: A Legacy for Users (SAFETEA-LU).
The STIC program allocated 1% of funds from the FTAs $4.3 billion Urban Area 5307 Formula Program to incentivize
greater transit service and ridership in smaller UZAs. The 5307 program requires UZAs to report service details and
operating expenses to the NTD in order to receive funds and support for operations and planning.
To qualify for STIC funds, cities are evaluated on six factors:
passenger miles traveled per vehicle revenue mile; passenger miles traveled per vehicle revenue hour; vehicle
revenue miles per capita; vehicle revenue hours per capita; passenger miles traveled per capita; unlinked
passenger trips per capita.
Small cities earn supplementary 5307 funds if their service data reflects a level of operation and passenger utilization
comparable to transit systems of large UZAs with populations ranging from 200,000-999,999. The program quickly proved
to be a success without increasing transportation spending at the federal level; however, as participation grew, individual
apportionments were reduced. Congressional leaders, through MAP-21, increased the funding level for STIC from 1%
($152,636) of 5307 funds to 1.5% ($192,016 per factor) beginning in FY2013. With 39% of small UZAs qualifying (124 systems
out of 319), STIC has provided discretionary funds that reward performance. Since the program started, 165 communities
have qualified at least once.
In August of this year, eighteen members of Congress co-authored a bipartisan letter to the House Transportation and
Infrastructure Committee requesting that the funding for STIC apportionments be increased from 1.5% to 3%.
Congressional leaders spearheading the coalition include:
Sam Farr (D-CA)
Steven M. Palazzo (R-MS)
Rob Bishop (R-UT)
Ann Kirkpatrick (D-AZ)
Juan Vargas (D-CA)
David McKinley (R-WV)
Glenn Thompson (R-PA)
Denny Heck (D-WA)
Anna Eshoo (D-CT)
Peter Welch (D-VT)
Shelley Moore Capito (R-WV)
David Loebsack (D-IA)
John Garamendi (D-FL)
Jerry McNerny (D-CA)
Paul Gosar (R-AZ)
Pedro Pierluisi (D-PR)
Lois Capps (D-CA)
Tom Marino (R-PA)
This increase would further support small cities that go above and beyond to serve their riders, while embracing the
integrity and incentive structure of performance-based management.
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transitlabs.com
ARIZONA
PROJECTED FY16 OUTLOOK
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$768,064
$192,016
$192,016
$960,080
FY14 NTD DATA
Flagstaff
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
$192,016
not eligible
$192,016
$192,016
$192,016
$192,016
The table above shows factors earned FY14 (green), factors earned FY14 but at risk for FY16 (white), and factors missed for FY14 (red).
PAGE 6
transitlabs.com
FLAGSTAFF, AZ
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL ATTAINABLE
FUNDS
FY16
TOTAL OPPORTUNITIES
$768,064
$192,016
$192,016
$960,080
Exceeded PMT/VRM,
VRH/Capita, and
UPT/Capita.
4.26% decrease in VRM

reported would have
resulted in missed funds.
Missed PMT/Capita by 3.090

222,339 Vehicle Revenue
Miles / 3.89% increase in
PMT reported would have
resulted in more funds.
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Flagstaffs Data
7.152
85.623
11.093
0.927
79.335
24.608
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

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transitlabs.com
CALIFORNIA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$10,560,889
$384,032
$2,880,240
$13,441,129
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Arroyo GrandeGrover Beach
192,016
192,016
192,016
not eligible
192,016
not eligible
Chico
192,016
not eligible
192,016
192,016
192,016
192,016
Davis
192,016
192,016
192,016
192,016
192,016
192,016
El Centro-Calexico
192,016
192,016
not eligible
not eligible
192,016
not eligible
El Paso de Robles
(Paso Robles)Atascadero
not eligible
192,016
192,016
192,016
192,016
not eligible
Fairfield
not eligible
not eligible
192,016
not eligible
not eligible
not eligible
Hanford
192,016
192,016
192,016
192,016
192,016
not eligible
Manteca
192,016
192,016
not eligible
not eligible
not eligible
not eligible
Merced
not eligible
not eligible
192,016
192,016
not eligible
not eligible
Porterville
not eligible
192,016
192,016
not eligible
not eligible
not eligible
Salinas
not eligible
not eligible
192,016
192,016
not eligible
not eligible
San Luis Obispo
192,016
192,016
192,016
192,016
192,016
192,016
Santa Barbara
192,016
192,016
192,016
192,016
192,016
192,016
Santa Cruz
192,016
192,016
192,016
192,016
192,016
192,016
Santa Maria
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
SeasideMonterey
not eligible
not eligible
192,016
192,016
192,016
192,016
Tracy
192,016
not eligible
not eligible
not eligible
not eligible
not eligible
Watsonville
192,016
192,016
not eligible
not eligible
not eligible
not eligible
Woodland
192,016
192,016
192,016
not eligible
192,016
not eligible
Yuba City
192,016
192,016
not eligible
192,016
not eligible
not eligible
PAGE 8
transitlabs.com
ARROYO GRANDE-GROVER BEACH, CA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$576,048
$0
$192,016
$768,064
Handily exceeded PMT/VRM,

PMT/VRH, and PMT/Capita.
Missed VRM/Capita by 0.722

MIles / 7.29% increase in
VRM reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Arroyo
Grande-Grover
Beachs Data
9.052
215.790
9.899
0.415
89.607
5.775
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 9
transitlabs.com
CHICO, CA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$192,016
$384,032
$768,064
Handily exceeded
VRM/Capita and VRH/Capita.
3.34% decrease in PMT

reported would have
resulted in loss of funds.

283,001 Passenger Miles
Traveled / 3.62% increase
in PMT reported would have
Missed UPT/Capita by .331
32,548 Unlinked Passenger
Trips / 2.57% increase in
UPT reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Chicos Data
6.546
91.416
12.151
0.870
79.542
12.889
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 10
transitlabs.com
EL PASO DE ROBLES, CA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$0
$384,032
$768,064
Handily exceeded PMT/VRH

and VRM/Capita.
Missed VRH/Capita by 0.035

Hours / 5.40% increase in
VRH reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
El Paso de Robles
(Paso Robles)Atascaderos Data
5.590
125.402
14.378
0.641
80.380
7.142
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

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transitlabs.com
FAIRFIELD, CA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Fairfields
Data
3.330
63.476
10.055
0.528
33.486
5.514
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

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transitlabs.com
HANFORD, CA

FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$768,064
$0
$192,016
$960,080
Handily exceeded PMT/VRH,

VRM/Capita, VRH/Capita,
and PMT/Capita.
Missed PMT/VRM by 0.187

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Hanfords
Data
6.140
162.317
25.394
0.961
155.925
11.877
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 13
transitlabs.com
MERCED, CA

FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$0
$192,016
$384,032
Handily exceeded
VRM/Capita.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Merceds Data
1.597
27.710
11.423
0.658
18.240
6.183
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 14
transitlabs.com
SALINAS, CA

FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$192,016
$192,016
$384,032

reported would have

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Salinas Data
4.996
84.042
10.882
0.647
54.369
8.929
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
The table above shows factors earned FY14 (green), factors earned FY14 but at risk for FY16 (white), and factors missed for FY14 (red)
PAGE 15
transitlabs.com
TRACY, CA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Tracys Data
5.801
79.211
4.371
0.320
25.354
2.134
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 16
transitlabs.com
WATSONVILLE, CA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$0
$192,016
$384,032
Handily exceeded PMT/VRM.
Missed PMT/VRH by 2.819

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Watsonvilles
Data
8.166
101.774
2.679
0.215
21.872
4.876
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 17
transitlabs.com
WOODLAND, CA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$0
$384,032
$768,064
Handily exceeded PMT/VRM

and PMT/VRH.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Woodlands
Data
7.984
157.369
9.899
0.502
79.035
7.356
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 18
transitlabs.com
YUBA CITY, CA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$0
$384,032
$576,048
Handily exceeded PMT/VRM.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Yuba Citys
Data
6.849
101.955
9.236
0.620
63.251
9.443
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 19
transitlabs.com
COLORADO
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$1,728,144
$0
$384,032
$2,112,176
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Boulder
$192,016
$192,016
$192,016
$192,016
$192,016
$192,016
LafayetteLouisville-Erie
$192,016
not eligible
not eligible
not eligible
not eligible
not eligible
Longmont
$192,016
not eligible
$192,016
$192,016
not eligible
$192,016
PAGE 20
transitlabs.com
LAFAYETTE-LOUISVILLE-ERIE, CO
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
LafayetteLouisvilleEries Data
5.933
80.289
2.852
0.211
16.921
3.296
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 21
transitlabs.com
LONGMONT, CO
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$576,048
$0
192,016
$768,064

VRH/Capita, and UPT/Capita.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Longmonts Data
7.103
93.291
10.234
0.779
72.691
14.355
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 22
transitlabs.com
FLORIDA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$1,152,096
$0
$384,032
$1,536,128
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
$192,016
not eligible
$192,016
$192,016
$192,016
$192,016
LeesburgEustis-Tavares
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Titusville
not eligible
$192,016
not eligible
not eligible
not eligible
not eligible
Gainesville

PAGE 23
transitlabs.com
LEESBURG-EUSTIS-TAVARES, FL
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$384,032
$384,032

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Leesburg- EustisTavares Data
2.823
44.296
10.225
0.652
28.868
3.041
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 24
transitlabs.com
GEORGIA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$1,728,144
$192,016
$576,048
$2,304,192
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
$192,016
$192,016
not eligible
not eligible
not eligible
not eligible
Athens-Clarke
not eligible
not eligible
$192,016
$192,016
not eligible
$192,016
Macon
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Rome
$192,016
$192,016
not eligible
$192,016
$192,016
$192,016
Albany

PAGE 25
transitlabs.com
MACON, GA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$192,016
$192,016
$384,032

reported would have
Missed VRH/Capita by .005

644 Vehicle Revenue Hours
/ 0.70% increase in VRH
reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Macons Data
2.659
42.191
10.645
0.671
28.306
6.873
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 26
transitlabs.com
ROME, GA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$576,048
$0
$384,032
$960,080

PMT/VRH, and UPT/Capita.
Missed VRH/Capita by .010

reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Romes Data
8.576
119.516
9.275
0.666
79.549
17.316
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 27
transitlabs.com
ILLINOIS
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$4,040,978
$192,016
$384,032
$4,425,010
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
not eligible
not eligible
$192,016
$192,016
not eligible
$192,016
$192,016
not eligible
$192,016
$192,016
$192,016
$192,016
Danville
not eligible
$192,016
$192,016
not eligible
not eligible
$192,016
Decatur
not eligible
not eligible
$192,016
$192,016
not eligible
$192,016
DeKlab
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Dubuque
not eligible
not eligible
not eligible
$8,638
not eligible
not eligible
Kankakee
$192,016
$192,016
$192,016
$192,016
$192,016
not eligible
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
BloomingtonNormal
Champaign
Springfield

PAGE 28
transitlabs.com
DANVILLE, IL
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$0
$192,016
$576,048
Exceeded PMT/VRH and

VRM/Capita.
Missed UPT/Capita by 0.578

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Danvilles Data
5.278
117.672
11.659
0.523
61.531
12.642
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 29
transitlabs.com
KANKAKEE, IL
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$576,048
$192,016
$192,016
$768,064

VRM/Capita, and
VRH/Capita.
1.66% decrease in
Passenger Miles reported
would have resulted
in loss of funds

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Kankakees Data
7.020
98.776
11.939
0.849
83.813
11.135
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 30
transitlabs.com
INDIANA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$1,920,160
$192,016
$768,064
$2,688,224
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
$192,016
not eligible
$192,016
$192,016
not eligible
$192,016
not eligible
not eligible
not eligible
$192,016
not eligible
not eligible
Lafayette
$192,016
not eligible
$192,016
$192,016
$192,016
$192,016
Muncie
$192,016
not eligible
$192,016
$192,016
not eligible
$192,016
Bloomington
Kokomo

PAGE 31
transitlabs.com
BLOOMINGTON, IN
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$0
$384,032
$768,064
Handily exceeded
VRH/Capita and UPT/Capita.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Bloomingtons Data
6.221
65.581
10.468
0.993
65.121
31.575
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 32
transitlabs.com
LAFAYETTE, IN
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$768,064
$192,016
$192,016
$960,080
Handily exceeded
and UPT/Capita.

reported would have
resulted in loss of funds

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Lafayettes
Data
6.483
82.047
12.100
0.956
78.441
35.718
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 33
transitlabs.com
MUNCIE, IN
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$576,048
$0
$192,016
$768,064
Exceeded VRM/Capita,
VRH/Capita, and UPT/Capita.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Muncies Data
5.798
76.963
11.499
0.866
66.670
22.201
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 34
transitlabs.com
IOWA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$2,063,629
$0
$344,122
$2,407,751
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
$192,016
not eligible
$192,016
$192,016
$192,016
$192,016
Dubuque
not eligible
not eligible
not eligible
$183,379
not eligible
not eligible
Iowa City
$192,016
not eligible
$192,016
$192,016
$192,016
$192,016
Sioux City
$152,106
not eligible
not eligible
$152,106
not eligible
not eligible
Ames
PAGE 35
transitlabs.com
IOWA CITY, IA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$768,064
$0
$192,016
$960,080
Handily exceeded
PMT/Capita, and UPT/Capita.

1,172,030 Passenger Miles
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Iowa Citys Data
5.767
63.910
19.614
1.770
113.113
66.112
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 36
transitlabs.com
SIOUX CITY, IA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$0
$192,016
$384,032
Exceeded PMT/VRM.

/ 1% increase in VRH
reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Sioux Citys Data
7.202
90.538
7.788
0.620
56.090
11.307
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 37
transitlabs.com
MARYLAND
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$0
$192,016
$576,048
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Salisbury
not eligible
$192,016
not eligible
not eligible
not eligible
not eligible
Lexington Park
- California Chesapeake
Ranch Estates
not eligible
not eligible
$192,016
not eligible
not eligible
not eligible
WestminsterEldersburg
not eligible
not eligible
not eligible
$192,016
not eligible
not eligible
PAGE 38
transitlabs.com
SALISBURY, MD
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Salisburys Data
5.274
101.804
6.187
0.321
32.631
1.243
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 39
transitlabs.com
MICHIGAN
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$1,728,144
$192,016
$576,048
$2,304,192
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Bay City
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Benton Harbor- St.

Joseph-Fair Plain
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Holland
not eligible
not eligible
not eligible
$192,016
not eligible
not eligible
Midland
not eligible
not eligible
not eligible
$192,016
not eligible
not eligible
Monroe
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Port Huron
not eligible
not eligible
$192,016
$192,016
$192,016
$192,016

PAGE 40
transitlabs.com
BENTON HARBOR-ST. JOSEPH-FAIR PLAIN, MI
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$0
$192,016
$384,032
Handily exceeded
VRH/Capita.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Benton
Harbor-St.
Joseph-Fair
Plains Data
0.000
0.000
10.268
0.797
0.000
3.350
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 41
transitlabs.com
HOLLAND, MI
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$192,016
$0
$192,016
0.05% decrease in Vehicle

Revenue Hours reported
would have resulted in loss
of funds.
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Hollands Data
2.567
29.059
7.652
0.676
19.641
4.557
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 42
transitlabs.com
MIDLAND, MI
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Midlands Data
0.000
0.000
9.008
0.631
0.000
1.953
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 43
transitlabs.com
MONROE, MI
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$0
$192,016
$384,032
Handily exceeded
VRH/Capita.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Monroes Data
2.279
29.909
9.807
0.747
22.346
6.211
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 44
transitlabs.com
MINNESOTA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$1,942,949
$192,016
$192,016
$2,134,965
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
$148,877
not eligible
$148,877
$148,877
$148,877
$148,877
Grand Forks
not eligible
not eligible
not eligible
$26,068
not eligible
not eligible
La Crosse
not eligible
not eligible
$10,200
$10,200
not eligible
$10,200
Rochester
not eligible
not eligible
$192,016
$192,016
not eligible
$192,016
St. Cloud
not eligible
not eligible
$192,016
$192,016
$192,016
$192,016
Duluth

PAGE 45
transitlabs.com
ROCHESTER, MN
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$192,016
$192,016
$576,048
Handily exceeded
UPT/Capita.
5.15% decrease in VRH

reported would have

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Rochesters Data
5.619
83.694
10.610
0.712
59.614
16.508
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 46
transitlabs.com
MISSOURI
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$570,448
$0
$186,416
$756,864
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Columbia
not eligible
not eligible
not eligible
$192,016
not eligible
$192,016
St. Joseph
not eligible
not eligible
$186,416
$186,416
not eligible
not eligible

PAGE 47
transitlabs.com
ST. JOSEPH, MO
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$0
$192,016
$384,032
Exceeded VRH/Capita.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
St. Josephs Data
0.000
0.000
10.448
0.941
0.000
5.208
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 48
transitlabs.com
NEW HAMPSHIRE
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$174,960
$0
$349,920
$524,880
FY14 NTD DATA
Dover-Rochester
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
$174,960
$174,960
not eligible
not eligible
not eligible
$174,960

PAGE 49
transitlabs.com
DOVER-ROCHESTER, NH
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$192,016
$384,032
$576,048
2.32% decrease in UPT

reported would have

Traveled/ 5.05% increase
Traveled/ 8.68% increase
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Dover Rochesters Data
6.023
96.243
9.213
0.577
55.489
13.534
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 50
transitlabs.com
New York
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$1,766,007
$0
$576,048
$2,342,055
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
not eligible
not eligible
$189,075
$189,075
not eligible
$189,075
$7,781
$7,781
$7,781
$7,781
$7,781
$7,781
Elmira
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Ithaca
not eligible
not eligible
$192,016
$192,016
$192,016
$192,016
$192,016
$192,016
not eligible
not eligible
not eligible
not eligible
not eligible
not eligible
not eligible
$192,016
not eligible
not eligible
Binghampton
Danbury
Middletown
Utica

PAGE 51
transitlabs.com
ELMIRA, NY
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$0
$192,016
$384,032
Exceeded VRM/Capita.

reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Elmiras Data
0.000
0.000
11.429
0.667
0.000
7.812
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 52
transitlabs.com
MIDDLETOWN, NY
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$0
$192,016
$384,032
Handily exceeded PMT/VRH.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Middletowns Data
6.105
257.402
1.424
0.034
8.690
0.218
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 53
transitlabs.com
UTICA, NY
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

89 Vehicle Revenue Hours /
0.12% increase in VRH
reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Uticas Data
3.930
46.706
7.783
0.655
30.585
8.969
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 54
transitlabs.com
NORTH DAKOTA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$549,982
$0
$192,016
$741,998
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed

PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Bismarck
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Fargo
not eligible
not eligible
not eligible
$192,016
not eligible
not eligible
Grand Forks
not eligible
not eligible
not eligible
$165,950
not eligible
not eligible

PAGE 55
transitlabs.com
FARGO, ND
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Fargos Data
4.501
58.843
8.766
0.671
39.456
11.903
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 56
transitlabs.com
OREGON

FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$636,780
$30,366
$384,032
$1,020,812
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Corvallis
$192,016
$192,016
not eligible
not eligible
not eligible
$192,016
Medford
$192,016
not eligible
not eligible
not eligible
not eligible
not eligible
not eligible
not eligible
$30,366
$30,366
not eligible
$30,366
Walla Walla*

PAGE 57
transitlabs.com
MEDFORD, OR
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Medfords Data
5.988
88.428
7.274
0.493
43.555
8.926
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 58
transitlabs.com
TEXAS
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$768,064
$192,016
$576,048
$1,344,112
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Abilene
not eligible
not eligible
not eligible
$192,016
not eligible
not eligible
McKinney
not eligible
$192,016
not eligible
not eligible
not eligible
not eligible
San Angelo
not eligible
not eligible
not eligible
$192,016
not eligible
not eligible
Sherman
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Victoria
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible

PAGE 59
transitlabs.com
ABILENE, TX
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Abilenes Data
0.000
0.000
9.642
0.667
0.000
5.527
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 60
transitlabs.com
SAN ANGELO, TX
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
San Angelos Data
3.173
40.994
8.262
0.639
26.214
4.035
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 61
transitlabs.com
VICTORIA, TX
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$192,016
$192,016
$192,016
$384,032
0.79% decrease in VRH

reported would have

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Victorias Data
1.261
19.177
10.357
0.681
13.059
5.393
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 62
transitlabs.com
VIRGINIA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$4,032,336
$0
$576,048
$4,608,384
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed

$192,016
not eligible
$192,016
$192,016
$192,016
$192,016
not eligible
not eligible
$192,016
$192,016
not eligible
$192,016
Fredericksburg
$192,016
$192,016
not eligible
not eligible
not eligible
not eligible
Harrisonburg
$192,016
$192,016
$192,016
$192,016
$192,016
$192,016
not eligible
not eligible
$192,016
$192,016
not eligible
$192,016
$192,016
not eligible
$192,016
$192,016
$192,016
$192,016
Blacksburg
Charlottesville
Lynchburg
Williamsburg

PAGE 63
transitlabs.com
HARRISONBURG, VA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$768,064
$0
$384,032
$1,152,096

VRH/Capita, PMT/Capita,
and UPT/Capita.

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Harrisonburgs Data
9.775
95.726
9.753
0.996
95.337
37.971
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 64
transitlabs.com
WILLIAMSBURG, VA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$768,064
$0
$192,016
$960,080
Handily exceeded

732,845 PMT / 10.52%
increase in PMT reported
would have resulted in more
funds.
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Williamsburgs Data
5.725
85.195
16.073
1.080
92.017
33.284
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
PAGE 65
transitlabs.com
WASHINGTON
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$4,547,654
$545,683
$1,121,731
$5,669,385
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Bellingham
$192,016
$192,016
$192,016
$192,016
$192,016
$192,016
Bremerton
not eligible
not eligible
$192,016
$192,016
$192,016
$192,016
Marysville
$192,016
$192,016
not eligible
not eligible
not eligible
not eligible
Mount Vernon
not eligible
not eligible
$192,016
$192,016
$192,016
not eligible
Olympia-Lacey
not eligible
not eligible
$192,016
$192,016
$192,016
$192,016
Walla Walla
not eligible
not eligible
$161,651
$161,651
not eligible
$161,651
Wenatchee
not eligible
$192,016
$192,016
$192,016
$192,016
$192,016
Yakima
not eligible
not eligible
$192,016
$192,016
not eligible
$192,016
PAGE 66
transitlabs.com
BELLINGHAM, WA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$960,080
$192,016
$192,016
$1,152,096
Handily exceeded

reported would have

Travelled / 3.13% increase
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Bellinghams Data
6.408
101.420
27.284
1.724
174.846
53.479
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 67
transitlabs.com
MARYSVILLE, WA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$384,032
$384,032

Travelled 7.11% increase in
Travelled 6.29% increase in
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Marysvilles Data
5.908
98.402
4.663
0.280
27.546
3.580
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 68
transitlabs.com
WALLA WALLA, WA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$192,016
$192,016
$576,048
Handily exceeded
VRH/Capita.

reported would have

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Walla Wallas
Data
0.000
0.000
10.788
0.843
0.000
12.404
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 69
transitlabs.com
WENATCHEE, WA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$768,064
$192,016
$192,016
$960,080
Handily exceeded
and PMT/Capita.
0.47% decrease in UPT

reported would have

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Bellinghams Data
5.051
97.836
25.740
1.329
130.004
13.283
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 70
transitlabs.com
YAKIMA, WA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$0
$192,016
$576,048
Handily exceeded
Missed UTP/Capita by 0.138

in UTP reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Bellinghams Data
5.165
86.109
13.502
0.801
69.735
13.082
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 71
transitlabs.com
WEST VIRGINIA
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$1,464,800
$0
$192,016
$1,656,816
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Charlestown
not eligible
not eligible
$192,016
$192,016
$192,016
$192,016
Morgantown
not eligible
not eligible
$192,016
$192,016
not eligible
$192,016
Parkersburg
not eligible
not eligible
not eligible
$192,016
not eligible
not eligible
Wheeling
not eligible
not eligible
not eligible
$120,688
not eligible
not eligible

PAGE 72
transitlabs.com
PARKERSBURG, WV
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

reported would have
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Parkersburgs Data
0.000
0.000
8.638
0.669
0.000
7.084
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 73
transitlabs.com
WISCONSIN
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$2,691,510
$0
$373,833
$3,065,343
FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed

PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
$43,140
$43,140
not eligible
$43,140
$43,140
$43,140
Eau Claire
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Kenosha
not eligible
not eligible
not eligible
not eligible
not eligible
$192,016
La Crosse
not eligible
not eligible
$181,817
$181,817
not eligible
$181,817
Oshkosh
not eligible
not eligible
$192,016
$192,016
not eligible
$192,016
Racine
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Sheboygan
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
West Bend
not eligible
not eligible
$192,016
$192,016
not eligible
not eligible
Duluth

PAGE 74
transitlabs.com
KENOSHA, WI
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$0
Not Applicable
$192,016
$192,016

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
Kenoshas Data
4.779
65.419
7.970
0.582
38.094
12.497
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220
The table above shows factors earned FY14 (green), factors earned FY14 but at risk for FY16 (white), and factors missed for FY14 (red).-
PAGE 75
transitlabs.com
LA CROSSE, WI
FY14
FUNDS EARNED
FY16
FUNDS AT RISK
FY16
ADDITIONAL
ATTAINABLE FUNDS
FY16
TOTAL OPPORTUNITIES
$384,032
$0
$192,016
$576,048
Handily exceeded

FY14 NTD DATA
$ Earned
$ Earned At Risk
$ Missed
PMT/VRM
PMT/VRH
VRM/Capita
VRH/Capita
PMT/Capita
UPT/Capita
La Crosses Data
2.393
33.766
17.105
1.212
40.938
12.797
FTA Threshold
6.327
104.593
10.621
0.676
82.425
13.220

PAGE 76
transitlabs.com

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FUNDING OPPORTUNITIES THROUGH

FEDERAL TRANSIT ADMINISTRATIONS (FTA)

Strengthening Transit Operations. Pioneering Smarter Cities. Building Stronger Economies.

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

Arroyo Grande-Grover Beach

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

Funding Transit in Small Cities: Present, Past, and Future

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

Funding Transit in Small Cities: Past, Present, and Future (Continued)

Steven M. Palazzo (R-MS)

Rob Bishop (R-UT)

Ann Kirkpatrick (D-AZ)

Juan Vargas (D-CA)

David McKinley (R-WV)

Glenn Thompson (R-PA)

Denny Heck (D-WA)

Anna Eshoo (D-CT)

Peter Welch (D-VT)

Shelley Moore Capito (R-WV)

David Loebsack (D-IA)

John Garamendi (D-FL)

Jerry McNerny (D-CA)

Paul Gosar (R-AZ)

Pedro Pierluisi (D-PR)

Lois Capps (D-CA)

Tom Marino (R-PA)

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

PROJECTED FY16 OUTLOOK

FY14 NTD DATA

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

PROJECTED FY16 OUTLOOK

4.26% decrease in VRM

Missed PMT/Capita by 3.090

FY14 NTD DATA

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

PROJECTED FY16 OUTLOOK

FY14 NTD DATA

Arroyo GrandeGrover Beach

San Luis Obispo

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

ARROYO GRANDE-GROVER BEACH, CA

PROJECTED FY16 OUTLOOK

Handily exceeded PMT/VRM,

Missed VRM/Capita by 0.722

FY14 NTD DATA

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

PROJECTED FY16 OUTLOOK

3.34% decrease in PMT

Missed PMT/Capita by 2.883

FY14 NTD DATA

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

PROJECTED FY16 OUTLOOK

Handily exceeded PMT/VRH

Missed VRH/Capita by 0.035

FY14 NTD DATA

FUNDING OPPORTUNITIES THROUGH FTA STIC APPORTIONMENT FORMULAS

PROJECTED FY16 OUTLOOK

Missed VRM/Capita by 0.566