*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-29-004 | N/A | MITS | maintenance service truck | 2029 | Purchase | $9,000 | Local | Match | N/A | $45,000 |
| MUN-29-005 | N/A | MITS | Replace heavy-duty floor lift (Other) |
2029 | Purchase | $60,000 | Federal | FTA5307 | N/A | $75,000 |
| $15,000 | Local | Match | ||||||||
| MUN-30-001 | N/A | MITS | FTA Section 5307 operating assistance for fixed route and demand responsive public transit |
2030 | Operating | $3,265,000 | Federal | FTA5307 | N/A | $9,078,000 |
| $1,505,000 | State | PMTF | ||||||||
| $4,308,000 | Local | PTC | ||||||||
| MUN-30-002 | N/A | MITS | Replace up to three (3) heavy-duty buses (diesel, hybrid, electric) in |
2030 | Purchase | $1,800,000 | Federal | FTA5339 | N/A | $2,250,000 |
| $450,000 | Local | Match | ||||||||
| MUN-30-003 | N/A | MITS | Replace up to four (4) propane light-duty paratransit vans in |
2030 | Purchase | $523,600 | State | State5310 | N/A | $616,000 |
| $92,400 | Local | 85/15 Match | ||||||||
| MUN-30-004 | N/A | MITS | Purchase of one (1) replacement maintenance service truck |
2030 | Purchase | $36,000 | Federal | FTA5307 | N/A | $45,000 |
| $9,000 | Local | Match | ||||||||
| MUN-30-005 | N/A | MITS | Replace heavy-duty forklift (Other) | 2030 | Purchase | $60,000 | Federal | FTA5307 | N/A | $75,000 |
| $15,000 | Local | Match |
Last Updated
9/10/2026
- 08/20/2025: Moved baby Des#21000776 out of 2003080 to have it's own individual Des# due to the different types of funding and percentage splits, while also moving both CN and RW SFY26 to SFY28.
- 08/20/2025: Added FY26 RW to Des# 22000995.
- 08/20/2025: Add FY26 & FY27 PE to Des# 2301082.
- 09/2/2025:Decreased CN for Des#2200791.
- 09/2/2025: Add RW and PE to FY26 for Des#2301262.
- 09/2/2025: Add Des# 2400590.
- 09/2/2025: Add Des# 2500746.
- 09/12/2025 Des# 2301079 add FY26 PE.
- 09/12/2025: Add Des# 2500747, Des# 2500784, Des# 2500749, Des # 2300871, Des# 2300869, Des# 2200062, Des# 2200790, Des# 2001926, and Des# 2300867.
- 09/12/2025: Add PE to Des#20003081.
- 09/12/2025: Add PE to Des# 2301137, Des# 2201151, and Des # 2002415.
- 09/12/2025: Update fund category and match for Des# 2200061.
- 09/12/2025: Add project and CN to Des# 2401458.
- 09/12/2025: Adding project Des# 2500791.
- 10/15/2025: Adding PE to Des# 2301081 & Des# 2200995.
- 10/15/2025: Add STBG funds to FY26 PE to Des#2401754.
- 10/15/2025: Adding Des# 2100088.
- 10/17/2025: Increase FY26 PE and move/increase RW from FY30 to FY29 to Des#2401841.
- 11/10/2025: Add $260,000 CN FY26 to BRZ Federal share and decrease CBR match by $287,900 to Des#2003023.
- 11/10/2025 Add PE to FY26 to Des#2201151.