SMALL STARTS PROJECT DESCRIPTION TEMPLATE

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1 PROJECT NAME: Lead Agency Metropolitan Planning Organization Transit Agency State Department of Transportation Other Relevant Agencies Other Relevant Agencies Other Relevant Agencies Project Definition SMALL STARTS PROJECT DESCRIPTION TEMPLATE Albuquerque Rapid Transit Project Participating Agencies City of Albuquerque, Transit Department Contact Person Bruce Rizzieri 100 1st Street SW, Albuquerque, NM Telephone Number Number Mid Region Council of Governments Contact Person Dewey Cave 809 Copper Avenue NW, Albuquerque, NM Telephone Number Number City of Albuquerque, Transit Department Contact Person Bruce Rizzieri 100 1st Street SW, Albuquerque, NM Telephone Number Number Contact Person Telephone Number Number Contact Person Telephone Number Number Contact Person Telephone Number Number Contact Person Telephone Number Number SMALL STARTS PROJECT DESCRIPTION TEMPLATE (Page 2) Length (miles) Mode/Technology Number of Stations List each station separately, including the number of park and ride spaces at each and whether structured or surface parking 8.75 Bus Rapid Transit 20 Coors Boulevard Old Coors Drive Atrisco Drive New York Avenue Rio Grande Boulevard 15th Street Gold Avenue and 6th Street Alvarado Transportation Center 1st Street and Central Avenue Copper Avenue and 2nd Street Cooper Avenue and 6th Street

2 List each station with major transfer facilities to other modes Walter Street Cedar Street University Boulevard Cornell Drive Bryn Mawr Drive Solano Drive Washington Street San Mateo Boulevard Louisiana Boulevard (98 surface parking spaces) Alvarado Transportation Center Central and Unser Transit Center Uptown Transit Center Type of Alignment by Segment (Number of Miles) Status of Existing Right of Way Number of vehicles/rolling stock Above grade Below grade At grade Exclusive Mixed Traffic Ownership who owns the right of way? Current Use: active freight or passenger service? Majority of project will be constructed in existing street right of way owned by the City of Albuquerque Active roadway SMALL STARTS PROJECT DESCRIPTION TEMPLATE (Page 3) Project Planning Dates Current Year Opening Year Horizon Exact Horizon Year (e.g., 2035) 2012 demographic data and FY2013 transit data 2017 None Capital Cost Estimate 2014 constant dollars Year of Expenditure $ $ 119,303, ,156,088 Levels of Service Headways Opening Year Horizon Year Weekday Peak 7.5 min Weekday Off-peak 7.5 min Weekday Evening 10 min Weekend 10 min (Saturday) / 15 min (Sunday) Hours of Service Opening Year Horizon Year Weekday 5:45 am to 9:30 pm Weekend 6:00 am to 9:00 pm (Saturday) /. 6:30 am to 6:30 pm (Sunday) Type of Model Used for Travel Forecasts FTA Simplified Trips on Projects (STOPS) model Fare Policy Assumptions Used in Travel Forecasts [footnote 1] Fare will be equal to local bus route fare Estimated Number of U.S. Jobs Related to Design, Construction, Operation and Maintenance of the Project 1,034 Project Planning and Project Schedule Development Schedule Insert anticipated or actual date Anticipated NEPA Class of Action Entry into Project Development Receipt of CE Categorical Exclusion (CE) Feb-14 Aug-15

3 Project Management Project Manager Agency CEO Key Agency Staff: Overall Small Starts Criteria Key Agency Staff: Cost Estimates Key Agency Staff: Environmental Documentation Key Agency Staff: Land Use Assessment Key Agency Staff: Financial Assessment Key Agency Staff: Project Maps Contractors Current Prime Contractor LPA selected LPA included in the financially constrained long range plan Anticipated SSGA/Construction Grant Award Construction Duration (enter start and end dates) Initiation of Revenue Service Apr-11 Apr-11 May-16 Feb 16 to Sep 17 Sep-17 Dayna Crawford Bruce Rizzieri Dayna Crawford [1] Please provide a narrative sumarizing fare policy assumptions used for all regional transit services. Include this summary as an attachment. Key Agency Staff: Ridership Forecasts SMALL STARTS PROJECT DESCRIPTION TEMPLATE (Page 4) Andrew de Garmo adegarmo@cabq.gov Chris Payton cpayton@cabq.gov Lawrence Kline lkline@cabq.gov Lawrence Kline lkline@cabq.gov Chris Payton cpayton@cabq.gov Lawrence Kline lkline@cabq.gov Peter Brakenhoff, P.E Louisiana Blvd. Albuquerque NM

4 Prime Contractor: Project Manager Contractor Responsible for Travel Forecasts Contractor Responsible for Capital Cost Estimates Ed Potthoff, P.E Louisiana Blvd. Albuquerque NM Vijay Mahal 1801 Main Street, Houston, TX Ed Potthoff, P.E Louisiana Blvd. Albuquerque NM

5 PROJECT NAME: SMALL STARTS TRAVEL FORECASTS TEMPLATE Albuquerque Rapid Transit Project Trips on the Project Annual linked trips (daily trips * annualization factor) Daily linked trips Annualization Line Transit market Trips made by: (2012 demographic Horizon (None) factor (2012 demographic 1a Modeled trips: homebased work (HBW) Transit dependents 1, ,700 Non-transit dependents 4,803 1,440, b 2a Modeled trips: all other Non-transit dependents 6,230 1,869, b trip purposes Transit dependents 3, ,200 3a Special market 1 Non-transit dependents , b (specify) Transit dependents ,560 4a Special market 2 Non-transit dependents 0 4b (specify) Transit dependents 0 5a Special market 3 Non-transit dependents 0 5b (specify) Transit dependents 0 6a Special market 4 Non-transit dependents 0 6b (specify) Transit dependents 0 7a Subtotal (lines 1 Non-transit dependents 3,442,340 7b through 6) Transit dependents 1,488,460 Total annual linked trips with special markets 8a 4,930,800 (lines 7a through 7b) Total daily linked trips without special markets 8b 15,736 - (lines 1a through 2b) Vehicle-Miles of Travel () Annual (for automobile, calculation is daily * annualization change Daily Annualization factor; (Build minus No-build ) Current Year (2012 Horizon (None) Current Year (2012 Horizon (None) Current Year Line Mode / Technology No-build Build No-build Build factor No-build Build No-build Build (2012 Horizon (None) 9 Automobile 0-5, ,764,000-1,764, Diesel bus 0 11 Hybrid bus 0 12 CNG bus 0 13 Electric bus 0 14 Heavy rail [1] 0 15 Light rail / streetcar [1] 0 16 Commuter rail (new diesel locomotive or DMU) [1] 0 17 Commuter rail (used diesel locomotive) [1] 0 18 Commuter rail (electric or EMU) [1] 0 [1] For rail transit modes, report in terms of total rail passenger car mileage, not train mileage. (As an illustration of the difference, the rail passenger car mileage for a commuter rail or heavy rail train with six passenger cars would be six times the train mileage.) Horizon (None) Brief description of the process used to develop travel forecasts (e.g., local model, FTA simplified national model, incremental data-driven method, direct demand model) FTA Simplified Trips on Projects (STOPS) model FTA Simplified Trips on Projects (STOPS) model Incremental data-driven method

6 PROJECT NAME: SMALL STARTS MOBILITY AND COST-EFFECTIVENESS TEMPLATE Albuquerque Rapid Transit Project Mobility Improvements Values Line Item 12 demographic data and FY Horizon (None) Source/Calculation 1 Annual linked trips on the project with doubled weight for trips by transit-dependent persons 6,419,260 Travel Forecasts Template, Line 7a + 2 * Line 7b If a 10- or 20-year horizon is used: 50 percent * Line 1 current 2 Value used in rating 6,419,260 year value + 50 percent * Line 1 horizon year value If no horizon year is used: Line 1 current year value Cost Effectiveness Values Source/Calculation Line Item 12 demographic data and FY Horizon (None) 3 Annualized Federal share of project capital cost (constant 2014 dollars) $4,832,737 Source: SCC Build Annualized worksheets 4 Annual linked trips on the project 4,930,800 Travel Forecasts Template, Line 8a 5 Annualized Federal share of the project per annual linked trip on the project $0.98 Line 3 / Line 4 If a 10- or 20-year horizon is used: 50 percent * Line 5 current 6 Value used in rating $0.98 year value + 50 percent * Line 5 horizon year value If no horizon year is used: Line 5 current year value

7 PROJECT NAME: SMALL STARTS LAND USE TEMPLATE (QUANTITATIVE DATA) Albuquerque Rapid Transit Project Population, Employment and Housing Metropolitan Area, CBD, and Corridor Geographic Area Item Current Year (2012 demographic data Horizon (None) Metropolitan Area Total Population 879,401 Total Employment 388,981 Growth (%) Central Business District [see footnote 1] Total Employment Employment Percent of Metropolitan Area 20, % CBD Land Area (sq. mi.) Employment Density (e.g., jobs per sq. mi.) ,498.0 Corridor Total Population 74,024 Total Employment 81,157 Population Percent of Metropolitan Area 8% Employment Percent of Metropolitan Area 21% Corridor Land Area (sq. mi.) 16.4 Population Density (persons per sq. mi.) 4,513.7 Employment Density (jobs per sq. mi.) 4,948.6 Total - All Counties in which Project Stations are Located 287,318 Housing Units - Legally Binding Affordability Restricted 10,214 Number of Counties 1 Total - All Station Areas (1/2-mile radius) [See footnote 2] 20,932 Housing Units - Legally Binding Affordability Restricted 1,692 Population 43,559 Employment at New Project Stations Employment at Existing Stations Along the Line [see footnote 3] 54,420 Land Area (square miles) Housing Unit Density (units per sq. mi.) - All Types Population Density (persons per sq. mi.) 8.8 2, ,949.9 Employment Density (persons per sq. mi.) 6,184.1 Station-Area Share of Legally Binding Affordability Restricted Housing Units 8% Comparison of Proportions of Housing Units that are Legally Binding Affordability Restricted Proportion in All Station Areas 8% Proportion in All Counties in which Project Stations are Located 4% Ratio, Proportion in All Station Areas to Proportion in All Counties in which Project Stations are Located 2.27 Housing Totals for Each County in which Project Stations are Located Current Year County 1 County : [See footnote 4] 287,318 Housing Units - Legally Binding Affordability Restricted 10,214 BERNALLIO County 2 Housing Units - Legally Binding Affordability Restricted County 3 Housing Units - Legally Binding Affordability Restricted County : County :

8 County 4 Housing Units - Legally Binding Affordability Restricted County 5 Housing Units - Legally Binding Affordability Restricted County : County : SMALL STARTS LAND USE TEMPLATE (QUANTITATIVE DATA) page 2 Housing, Population and Employment for Each Station Area That is Part of the Proposed Project Current Year Horizon Growth (%) Station Area 1 [See footnote 5] Population Employment Land Area (square miles) Housing Unit Density (units per sq. mi.) - All Types Population Density (persons per sq. mi.) Employment Density (persons per sq. mi.) Station : 0.7 1,894 5,394 3,269 1,326 3,776 2,288 COORS Station Area 2 Station : OLD COORS 1,367 Population 3,934 Employment 488 Land Area (square miles) 0.7 Housing Unit Density (units per sq. mi.) - All Types 1,953 Population Density (persons per sq. mi.) 5,620 Employment Density (persons per sq. mi.) 697 Station Area 3 Station : ATRISCO 962 Population 2,596 Employment 496 Land Area (square miles) 0.7 Housing Unit Density (units per sq. mi.) - All Types 1,374 Population Density (persons per sq. mi.) 3,709 Employment Density (persons per sq. mi.) 709 Station Area 4 Station : OLD TOWN (NEW YORK AND RIO GRANDE) Population Employment 923 1,764 2,345 Land Area (square miles) Housing Unit Density (units per sq. mi.) - All Types Population Density (persons per sq. mi.) Employment Density (persons per sq. mi.) ,847 2,456 Station Area 5 Station : 15TH STREET 1,678 Population 2,668 Employment 1,220 Land Area (square miles) 0.6 Housing Unit Density (units per sq. mi.) - All Types 2,985 Population Density (persons per sq. mi.) 4,746 Employment Density (persons per sq. mi.) 2,170 Station Area 6 Station : CBD (DOWNTOWN AND WALTER) 3,054 Population 6,112 Employment 24,322 Land Area (square miles) 1.3

9 Housing Unit Density (units per sq. mi.) - All Types 2,350 Population Density (persons per sq. mi.) 4,703 Employment Density (persons per sq. mi.) 18,716 Station Area 7 Station : UNM (CEDAR, UNIVERSITY AND CORNELL) 3,944 Population Employment 7,854 13,659 Land Area (square miles) Housing Unit Density (units per sq. mi.) - All Types Population Density (persons per sq. mi.) Employment Density (persons per sq. mi.) 1.3 3,143 6,258 10,884 SMALL STARTS LAND USE TEMPLATE (QUANTITATIVE DATA) page 3 Current Year Horizon Growth (%) Station Area 8 Station : NOB HILL (BRYN MAWR and SOLANO) 3,150 Population 5,280 Employment 4,968 Land Area (square miles) 1.1 Housing Unit Density (units per sq. mi.) - All Types 2,933 Population Density (persons per sq. mi.) 4,916 Employment Density (persons per sq. mi.) 4,626 Station Area 9 Station : SAN MATEO (WASHINGTON and SAN MATEO) Population Employment 2,309 5,423 2,059 Land Area (square miles) Housing Unit Density (units per sq. mi.) - All Types Population Density (persons per sq. mi.) Employment Density (persons per sq. mi.) 0.8 2,939 6,905 2,622 Station Area 10 Station : LOUISIANA 2,309 Population 5,423 Employment 2,055 Land Area (square miles) 0.8 Housing Unit Density (units per sq. mi.) - All Types 2,886 Population Density (persons per sq. mi.) 6,779 Employment Density (persons per sq. mi.) 2,569 SMALL STARTS LAND USE TEMPLATE (QUANTITATIVE DATA) page 4 Current Year Horizon Growth (%) [1] Optionally, employment for the largest activity center(s) served by the project may be reported. [2] See Appendix A of the Reporting Instructions for a sample methodology for estimating station area population, households, and employment. [3] This information should be entered only for projects that are extensions to existing lines. Provide the total employment served within a 1/2- mile radius of the existing stations along the line on which a no-transfer ride from the proposed project's stations can be reached. [4] Countywide housing unit totals are available from the U.S. Census Bureau's American Community Survey website ( [5] Reporting of data by individual station area is required.

10 PROJECT NAME: SMALL STARTS ENVIRONMENTAL BENEFITS TEMPLATE Albuquerque Rapid Transit Project Line Item 1 Regional air quality attainment status, carbon monoxide (CO) 2 Regional air quality attainment status, nitrogen dioxide (NO 2 ) 3 Regional air quality attainment status, ozone (O 3 ) ( hour standard) 4 Regional air quality attainment status, particulate matter (PM 2.5 ) (2006 standard) Attainment Status and Summary Results Values Maintenance Attainment Attainment Current Year (2012 demographic data and Source/Calculation Horizon (None) 5 6 environmental benefits Annualized Federal share of project $474,788 $4,832,737 Sum of lines 19, 30, 41, 52, 63, 74, 85 and 96 for current and applicable (if any) horizon Mobility and Cost Effectiveness Template, Line 3 7 Ratio of environmental benefits to annualized Federal share of project 9.8% Line 5 / Line 6 If a 10- or 20-year horizon is being used: 50 percent * Line 7 current year value Value used in rating 9.8% percent * Line 7 horizon year value If no horizon year is being used: Line 7 current year value Attainment Source: EPA Green Book VALUE OF BENEFITS BY FACTOR (kg) / (kg) Line Mode ($ / kg) (kg) / (kg) ($ / kg) / (kg) ($ / kg) 9 Automobile 1,764, , $0.10 $2, $ $ Diesel Bus $0.10 $ $ $ Hybrid Bus $0.10 $ $ $ CNG Bus $0.10 $ $ $ Electric Bus $0.10 $ $ $ Heavy Rail $0.10 $ $ $ Light Rail / Streetcar $0.10 $ $ $ Commuter Rail - New diesel locomotive or DMU $0.10 $ $ $ Commuter Rail - Used diesel locomotive $0.10 $ $ $0.10 (kg) 18 Commuter Rail - Electric or EMU $0.10 $ $ $ TOTAL CHANGE 1,764,000 29, $2, (kg) / Air Quality: Carbon Monoxide (CO) Current Year Horizon - 10 Years Horizon - 20 Years (kg) SMALL STARTS ENVIRONMENTAL BENEFITS TEMPLATE (page 2) Line Mode ($ / kg) (kg) / (kg) ($ / kg) / (kg) ($ / kg) 20 Automobile 1,764, , $12.96 $20, $ $ Diesel Bus $12.96 $ $ $ Hybrid Bus $12.96 $ $ $ CNG Bus $12.96 $ $ $16.20 (kg) Air Quality: Mono-Nitrogen Oxides (NO x ) Current Year Horizon - 10 Years Horizon - 20 Years

11 24 Electric Bus $18.36 $ $ $ Heavy Rail $18.36 $ $ $ Light Rail / Streetcar $18.36 $ $ $ Commuter Rail - New diesel locomotive or DMU $12.96 $ $ $ Commuter Rail - Used diesel locomotive $12.96 $ $ $ Commuter Rail - Electric or EMU $18.36 $ $ $ TOTAL CHANGE 1,764,000 1, $20, (kg) / (kg) Line Mode ($ / kg) (kg) / (kg) ($ / kg) / (kg) ($ / kg) 31 Automobile 1,764, , $3.02 $3, $ $3.89 (kg) 32 Diesel Bus $3.02 $ $ $ Hybrid Bus $3.02 $ $ $ CNG Bus $3.02 $ $ $ Electric Bus $3.02 $ $ $ Heavy Rail $3.02 $ $ $ Light Rail / Streetcar $3.02 $ $ $ Commuter Rail - New diesel locomotive or DMU $3.02 $ $ $ Commuter Rail - Used diesel locomotive $3.02 $ $ $ Commuter Rail - Electric or EMU $3.02 $ $ $ TOTAL CHANGE 1,764,000 1, $3, (kg) / Air Quality: Volatile Organic Compounds (VOCs) Current Year Horizon - 10 Years Horizon - 20 Years Current Year (kg) SMALL STARTS ENVIRONMENTAL BENEFITS TEMPLATE (page 3) Air Quality: Particulate Matter (PM 2.5 ) Horizon - 10 Years Line Mode ($ / kg) (kg) / (kg) ($ / kg) / (kg) ($ / kg) 42 Automobile 1,764, $ $12, $ $ (kg) 43 Diesel Bus $ $ $ $ Hybrid Bus $ $ $ $ CNG Bus $ $ $ $ Electric Bus $ $ $ $ Heavy Rail $ $ $ $ Light Rail / Streetcar $ $ $ $ Commuter Rail - New diesel locomotive or DMU $ $ $ $ Commuter Rail - Used diesel locomotive $ $ $ $ Commuter Rail - Electric or EMU $ $ $ $ TOTAL CHANGE 1,764, $12, Greenhouse Gases (Carbon Dioxide Equivalent [CO 2 e]) Horizon - 20 Years

12 (ton) / (tons) Line Mode ($ / ton) (ton) / (tons) ($ / ton) (ton) / (tons) ($ / ton) 53 Automobile 1,764, $38.00 $35, $ $ Diesel Bus $38.00 $ $ $ Hybrid Bus $38.00 $ $ $ CNG Bus $38.00 $ $ $ Electric Bus $38.00 $ $ $ Heavy Rail $38.00 $ $ $ Light Rail / Streetcar $38.00 $ $ $ Commuter Rail - New diesel locomotive or DMU $38.00 $ $ $ Commuter Rail - Used diesel locomotive $38.00 $ $ $ Commuter Rail - Electric or EMU $38.00 $ $ $ TOTAL CHANGE 1,764, $35, Energy Use (million Btu) / Energy Use (million Btu) ($ / million Btu) Line Mode (million Btu) Btu) (million Btu) Btu) 64 Automobile 1,764, , $1.72 $22, $ $1.72 Energy Use (million Btu) / Energy Use ($ / million Energy Use (million Btu) / Energy Use ($ / million 65 Diesel Bus $1.56 $ $ $ Hybrid Bus $1.56 $ $ $ CNG Bus 68 Electric Bus 69 Heavy Rail 70 Light Rail / Streetcar 71 Commuter Rail - New diesel locomotive or DMU $1.56 $ $ $ Commuter Rail - Used diesel locomotive $1.56 $ $ $ Commuter Rail - Electric or EMU 74 TOTAL CHANGE 1,764,000 13, $22, Fatalities / Current Year Horizon - 10 Years Horizon - 20 Years SMALL STARTS ENVIRONMENTAL BENEFITS TEMPLATE (page 4) Energy Use (British Thermal Units [Btu]) Current Year Horizon - 10 Years Horizon - 20 Years Safety: Fatalities Current Year Horizon - 10 Years Horizon - 20 Years Line Mode Fatality ($ / fatality) Fatality ($ / fatality) Fatality ($ / fatality) 75 Automobile 1,764, $9,100,000 $208, $9,100, $9,100, Diesel Bus $9,100,000 $ $9,100, $9,100, Hybrid Bus $9,100,000 $ $9,100, $9,100, CNG Bus $9,100,000 $ $9,100, $9,100, Electric Bus $9,100,000 $ $9,100, $9,100,000 Fatalities / Fatalities /

13 80 Heavy Rail $9,100,000 $ $9,100, $9,100, Light Rail / Streetcar $9,100,000 $ $9,100, $9,100, Commuter Rail - New diesel locomotive or DMU $9,100,000 $ $9,100, $9,100, Commuter Rail - Used diesel locomotive $9,100,000 $ $9,100, $9,100, Commuter Rail - Electric or EMU $9,100,000 $ $9,100, $9,100, TOTAL CHANGE 1,764, $208, Injuries / Line Mode Injury ($ / injury) Injury ($ / injury) Injury ($ / injury) 86 Automobile 1,764, $490,000 $168, $490, $490, Diesel Bus $490,000 $ $490, $490, Hybrid Bus $490,000 $ $490, $490, CNG Bus $490,000 $ $490, $490, Electric Bus $490,000 $ $490, $490, Heavy Rail $490,000 $ $490, $490, Light Rail / Streetcar $490,000 $ $490, $490, Commuter Rail - New diesel locomotive or DMU $490,000 $ $490, $490, Commuter Rail - Used diesel locomotive $490,000 $ $490, $490, Commuter Rail - Electric or EMU $490,000 $ $490, $490, TOTAL CHANGE 1,764, $168, [1] Value will be positive for decreases and negative for increases. SMALL STARTS ENVIRONMENTAL BENEFITS TEMPLATE (page 5) Safety: Injuries Current Year Horizon - 10 Years Horizon - 20 Years Injuries / Injuries /

14 PROJECT NAME: SMALL STARTS FINANCE TEMPLATE Albuquerque Rapid Transit Project Total Capital Cost of Project in Constant 2014 Dollars (from the SCC Main Worksheet) $119,303,378 Total Capital Cost of Project in YOE dollars (including finance charges, costs of Project Development and construction): (from SCC Main Worksheet) $126,156,088 Section 5309 Small Starts Funding Anticipated (YOE $): $69,023,577 Section 5309 Small Starts Share of Project Cost: 54.7% Estimated Cost of Project Development (YOE $): $3,923,814 Total Finance Charges Included in Capital Cost (include finance charges that are expected prior to either the revenue operations date or the fulfillment of the Section 5309 Small Starts funding commitment, whichever is later in time): (from SCC Main Worksheet) Other Federal Capital Funding Sources (Non-5309 Small Starts Funds such as FTA Section 5307, Surface Transportation Program (STP), Congestion Mitigation and Air Quality (CMAQ), etc.) 1. FTA Section 5309 (Committed) Formula Funds $1,500, % 2. FTA Section 5307 (Committed) Formula Funds $8,139, % 3. FTA Section 5307 (Budgeted) Formula Funds $6,000, % 4. FTA Section 5339 (Budgeted) Formula Funds $3,204, % 5. CMAQ (Committed) Formula Funds $5,118, % 6. CMAQ (Budgeted) Formula Funds $7,650, % State Capital Funding Sources (Funds provided by State agencies or legislatures such as bonds, dedicated sales tax, annual legislative appropriation, transportation trust funds, etc.) Local Capital Funding Sources (Municipal, City, County, Township, or Regional funding such as bonds, sales tax, legislative appropriation, transportation trust funds, etc.) 1. Match for FTA Section 5309 funds General Funds $420, % 2. Bernalillo County General Funds $1,000, % 3. GRT Bond Proceeds Bond Proceeds $13,000, % 4. GO Bond Proceeds Bond Proceeds $4,100, % 5. GO Bond Proceeds: Broadband Bond Proceeds $1,000, % 6. Transportation Infrastructure Tax Gross Receipts Tax Funds $6,000, % Private Sector/In-kind match/other (Donations of right-of-way, construction of stations or parking, or funding for the project from a non-governmental entity, business, or business assoc.) Type of Funds Type of Funds Type of Funds Type of Funds Dollar Amount (YOE) Dollar Amount (YOE) Dollar Amount (YOE) Dollar Amount (YOE) % of Total Capital Cost % of Total Capital Cost 0.0% 0.0% 0.0% 0.0% % of Total Capital Cost % of Total Capital Cost 0.0% 0.0% 0.0% TOTAL NON-SECTION 5309 FUNDING (YOE dollars) $57,132,511 QA/QC CHECK: TOTAL CAPITAL COSTS LESS SEC FUNDING LESS NON-SEC FUNDING (SHOULD EQUAL $0) $0 45.3%

15 Small Starts Project Financial Commitment Other Federal Sources (Linked from page 1) SMALL STARTS FINANCE TEMPLATE (page 2) Specify Whether New or Existing Funding Source Specify Status of Funds -- Committed, Budgeted, or Planned (See notes below) Identify Supporting Documentation Submitted to Verify Funding Source If a public referendum is needed, provide the anticipated date 1. FTA Section 5309 (Committed) Existing Committed Adopted in prior TIP; existing grant number NM FTA Section 5307 (Committed) Existing Committed 3. FTA Section 5307 (Budgeted) Existing Budgeted 4. FTA Section 5339 (Budgeted) Existing Budgeted 5. CMAQ (Committed) Existing Committed 6. CMAQ (Budgeted) Existing Budgeted State Sources (Linked from page 1) Local Sources (Linked from page 1) 1. Match for FTA Section 5309 funds Existing Committed 2. Bernalillo County Existing Planned 3. GRT Bond Proceeds Existing Committed 4. GO Bond Proceeds Existing Committed 5. GO Bond Proceeds: Broadband Existing Committed 6. Transportation Infrastructure Tax Existing Committed Private Sector/In-kind Match/Other (Linked from page 1) See Appendix C TIP Pages CMAQ Sect 5307 (Committed); TIP # TA00350 and TA00054 Will be adopted into TIP by end of 2015; See Appendix C TIP Pages Sect 5307 (Budgeted); TIP # TA00063 Will be adopted into TIP by end of 2015; See Appendix C TIP Pages Sect 5339 (Budgeted); TIP # TA00053, TA00054, and TA00055 See Appendix C TIP Pages CMAQ Sect 5307 (Committed); TIP # TA00350 Will be adopted into TIP by end of 2015; See Appendix C TIP Pages CMAQ (Budgeted); TIP # A301060, TA00084, and TA00351 Adopted in prior TIP; existing grant number NM City Council Resolution R Unexpended proceeds from a prior GO Bond. Existing GO Bond legislation allows the City to re-appropriate 10 percent of proceeds for other uses. As such, $4.1 million have been appropriated from the prior GO Bond to the ART Project, with no additional City Council or administrative actions City Council Resolution R Reference Notes: The following categories and definitions are applied to funding sources:

16 Committed: Committed sources are programmed funds that have all the necessary approvals (legislative or referendum) to be used to fund the proposed project without any additional action. These funds have been formally programmed in the MPO s TIP and/or any related local, regional, or state CIP or appropriation. Examples include dedicated or approved tax revenues, state grants that have been approved by all required legislative bodies, cash reserves that have been dedicated to the proposed project, and additional debt capacity that requires no further approvals and has been dedicated by the transit agency to the proposed project. Budgeted: This category is for funds that have been budgeted and/or programmed for use on the proposed project but remain uncommitted, i.e., the funds have not yet received statutory approval. Examples include debt financing in an agency-adopted CIP that has yet to receive final legislative approval, or state grants that have been included in the state budget, but are still awaiting legislative approval. These funds are almost certain to be committed in the near future. Funds will be classified as budgeted where available funding cannot be committed until the Small Starts Grant Agreement (SSGA) is executed, or due to local practices outside of the project sponsor s control (e.g., the project development schedule extends beyond the TIP period). Planned: This category is for funds that are identified and have a reasonable chance of being committed, but are neither committed nor budgeted. Examples include proposed sources that require a scheduled referendum, reasonable requests for state/local grants, and proposed debt financing that has not yet been adopted in the agency s CIP. Innovative Funding Source SMALL STARTS FINANCE TEMPLATE (page 3) Innovative Financing Methods (Unconventional sources of funding which may include TIFIA, State Infrastructure Banks, Public/Private partnerships, Toll Credits, etc.) Anticipated Funding Amount Identify Supporting Documentation Submitted Small Starts Project Annual Operating Cost in the Opening Year (YOE$): Proposed Sources of Operating Funds (Proposed sources of operating funds that are anticipated to support operating expenses of the transit system including the Small Starts project in the opening Summary Information from the Operating Finance Plan $2,370,000 Total Transit System (including Small Starts Project) Annual Operating Cost in the Opening Year (YOE$) Dollar Amount Type of Funding Source Committed, Budgeted, or Planned Farebox Revenues $4,270,000 Special Events $10,000 Operating Revenue Dedicated Contract Revenues $7,330,000 Service Contract Dedicated Advertising $380,000 Operating Revenue Dedicated Local Assistance - General Fund Subsidy $27,290,000 Local Subsidy Annual Local Assistance - Transportation Infrastructure Tax $14,240,000 Local Operating Assistance Annual Total $53,520,000 $53,500,000 Specify Whether New or Existing Funding Source Existing Existing Existing Existing Existing Transit System Operating Characteristics Current Systemwide Characteristics (Can be the same data as reported to the FTA for the National Transit Database) Number/Value Future Transit System with Small Starts Project (Systemwide characteristics at completion of the Small Starts Project) Number/Value Farebox Recovery Percent 10% Number of Buses 157 Number of Rail Vehicles Average Fare $0.34 Average Age of Buses 8.5 Average Age of Rail Vehicles Revenue Miles of Service Provided 7,169,462 Farebox Recovery Percent 8.0% Number of Buses 157 Number of Rail Vehicles Average Fare $0.34 Revenue Miles of Service 7,525,801

17 Revenue Hours of Service Provided 504,607 Revenue Hours of Service 543,191