*Fiscal Year 30 is illustrative.
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| Des# | Contract# | Sponsor | Description, Work Type, & Performance Measure |
Year | Phase | Funding Amount |
Funded by | Funding Program/ Category |
Est. Total Cost Complete by Phase and Year |
Est. Project Total |
|---|---|---|---|---|---|---|---|---|---|---|
| MUN-27-001 | Operating Assistance | MITS |
FTA Section 5307 operating assistance for fixed route and demand responsive public transit service in Muncie, IN for FY2027 (Operating Assistance) |
2027 | Operating | $4,305,000 | Local | PTC | N/A | $9,061,707 |
| MUN-27-002 | Rolling Stock | MITS | Replace up to three (3) heavy-duty buses (diesel, hybrid, electric) in FY 2027 (Rolling Stock) | 2027 | Purchase | $1,800,000 | Federal | FTA5339 | N/A | $2,250,000 |
| $450,000 | Local | Match | ||||||||
| MUN-27-003 | Rolling Stock | MITS | Replace up to four (4) propane light-duty paratransit vans in FY2027 (Rolling Stock) | 2027 | Purchase | $523,600 | State | State5310 | N/A | $616,000 |
| $92,400 | Local | 85/15 Match | ||||||||
| MUN-27-004 | Support Equipment | MITS |
Purchase of one (1) replacement maintenance service truck (Support Equipment) |
2027 | Purchase | $32,000 | Federal | FTA5307 | N/A | $40,000 |
| $8,000 | Local | Match | ||||||||
| MUN-28-001 | N/A | MITS |
FTA Section 5307 operating assistance for fixed route and demand responsive public transit service in Muncie, IN for FY2028 (Operating Assistance) |
2028 | Operating | $3,260,000 | Federal | FTA5307 | N/A | $9,071,000 |
| $1,505,000 | State | PMTF | ||||||||
| $4,306,000 | Local | PTC | ||||||||
| MUN-28-002 | N/A | MITS | Replace up to three (3) heavy-duty buses (diesel, hybrid, electric) in FY2028 (Rolling Stock) | 2028 | Purchase | $1,800,000 | Federal | FTA5339 | N/A | $2,250,000 |
| $450,000 | Local | 85/15 | ||||||||
| MUN-28-003 | N/A | MITS | Replace up to four (4) propane light-duty paratransit vans in FY2028 (Rolling Stock) | 2028 | Purchase | $523,600 | Federal | Section5310 | N/A | $616,000 |
| $92,400 | Local | 85/15 Match | ||||||||
| MUN-28-004 | N/A | MITS |
Replace/renovate bus wash (Support Equipment) |
2028 | Expense | $800,000 | Federal | FTA5307 | N/A | $1,000,000 |
| $200,000 | Local | Match | ||||||||
| MUN-29-0001 | N/A | MITS |
FTA Section 5307 operating assistance for fixed route and demand responsive public transit service in Muncie, IN for FY2029 (Operating Assistance) |
2029 | Operating | $3,265,000 | Federal | FTA5307 | N/A | $9,078,000 |
| $1,505,000 | State | PMTF | ||||||||
| $4,308,000 | Local | PTC | ||||||||
| MUN-29-002 | N/A | MITS | Replace up to three (3) heavy-duty buses (diesel, hybrid, electric) in | 2029 | Purchase | $1,800,000 | Federal | FTA5339 | N/A | $2,250,000 |
| $450,000 | Local | Match | ||||||||
| MUN-29-003 | N/A | MITS | Replace up to four (4) propane light-duty paratransit vans in | 2029 | Purchase | $523,600 | State | State5310 | N/A | $616,000 |
| $92,400 | Local | 85/15 Match | ||||||||
| MUN-29-004 | N/A | MITS | Purchase of one (1) replacement maintenance service truck | 2029 | Purchase | $36,000 | Federal | FTA5307 | N/A | $45,000 |