Metropolitan Transportation Authority Grants and Subsidies Report Covering Fiscal Year 2010
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1 Metropolitan Transportation Authority Grants and Subsidies Report Covering Fiscal Year 2010 Submitted as part of the MTA 2010 Annual Report Pursuant to New York State Public Authorities Law Section 2800(1)(a)(2)(ii)
2 Schedule of Expenditures of Federal Awards Year Ended December 31, 2010 A-133 Audit Federal Agency CFDA Number MTA Agency Fiscal Year 2009 Fiscal Year Activity FTA Grant Activity Section Transit 2,459,821 1,323,685-1,136,136 Total Section ,459,821 1,323,685-1,136,136 Section Transit 1,509,082,455 1,906,253, ,170,558 Commuter 1,423,874,753 1,839,438, ,564,195 LIBus Total Section ,932,957,208 3,745,691, ,734,753 Section Transit 2,534,654,590 3,000,794, ,139,596 Commuter 717,667, ,596, ,928,738 LIBus 56,771,946 65,978,825 9,206,879 MTABUS 1,845,648 7,573,264 5,727,616 Total Section ,310,939,865 3,981,942, ,002,829 Section Commuter 0 245, ,000 Total Section , ,000 Section LIBus 516, , ,810
3 LIRR 0 61,416 61,416 Total Section ,237 1,025, ,226 Section LIBus 0 329, ,233 Total Section , ,233 Section LIRR 45,181 1,162,404 1,117,223 Total Section ,181 1,162,404 1,117,223 Section MTA Planning 1,126,085 1,329, ,441 Total Section ,126,085 1,329, ,441 Section Transit 0 678, ,114 Total Section , ,114 Section PL Transit 967,953,904 1,038,124,367 70,170,463 Total Section PL ,953,904 1,038,124,367 70,170,463 Total FTA Grants 7,215,998,301 8,771,852,447 1,555,854,146 Department of Section Transit 45,323,837 54,723,068 9,399,231 Homeland Security/FEMA (through NYS) Commuter 31,924,871 35,383,133 3,458,262 Total Section ,248,708 90,106,201 12,857,493
4 Section Transit 605,594 1,109, ,815 Commuter 1,401,503 1,929, ,273 MTA POLICE 4,534,381 12,010,308 7,475,927 TBTA 289,254 5,563,185 5,273,931 LI BUS 25,764 13,607-12,157 MTA HQ 0 1,321,056 1,321,056 Total Section ,856,496 21,947,341 15,090,845 Section Transit 14,713,331 19,723,903 5,010,572 Commuter 564, ,481 86,842 Total Section ,277,970 20,375,384 5,097,414 Total DHS/FEMA Grants 99,383, ,428,926 33,045,752 TOTAL FEDERAL GRANTS 7,315,381,475 8,904,281,373 1,588,899,898
5 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 LIBUS LIBUS LIBUS CFDA Grant Agreement TRANSIT COMMUTER Federal Highway Planning and Construction Second Ave Subway PE NY-17-X001 09/24/09 $ 2,459,821 1,323,685-1,136, ,136,136 Subtotal $ 2,459,821 1,323,685-1,136, ,136,136
6 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 LIBUS LIBUS 2010 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal Capital Assistance - Section 3 Discretionary Grants: MTA CCC East side Access (Cont'd) NY /01/07 $ ,170,185 1,067,138, ,967, ,967,976 Second Avenue Subway Final Design NY /04/06 174,474, ,443,800 19,969, ,969,643 Various Commuter and Transit Projects NY /01/06 225,716, ,137,412 6,420, ,159, ,335,814 4,176, ,597,552 BUS: Supprt Equip and Facilities NY /25/06 11,167,313 10,162,771-1,004, ,004,542 MTA/NYCT Charleston Bus Annex NY /24/09 4,264,286 11,988,926 7,724, ,724,640 MTA NYCT 86th St Station Bklyn NY /12/08 0 4,448,190 4,448, ,448,190 Purchase/Procurement for Transit/Commuter Improvement NY /30/06 293,975, ,181,587 11,206,175 85,894,885 86,080, , ,391,290 Purchase/Procurement for Transit/Commuter Improvement NY /27/07 287,542, ,878,601 22,335, ,961, ,923,428 2,961, ,297,458 MTA FY08 FGM LIRR/MNR/NYCT Projects NY /24/08 300,076, ,359,646 24,283,505 92,186, ,608,531 13,421, ,705,093 MTA FY09 FGM LIRR/MNR/NYCT Projects NY /24/09 203,740, ,157,459 74,416,527 70,807, ,233,727 30,425, ,842,479 MTA FY10 FGM LIRR/MNR/NYCT Projects NY /30/ ,528,884 93,528, ,929,793 32,929, ,458,677 Station/Terminals - NEW START (ARRA Funds for SAS) NY-36-X001 03/02/ ,870,000 78,870, ,870,000 ARRA Funds for East Side A ccess NY-36-X002 03/02/ ,409, ,409, ,409,999 * Emergency Penn Sta. Response to 9/11 NY /09/08 2,816,847 3,982,713 1,165, ,165,866 MNR Fordham Sta - High Priority NY /03/09 $ , , ,902 * ARRA MTA 5309 MNR/NYCT FGM NY /14/09 5,307,904 59,113,023 53,805, ,183 15,239,593 14,545, ,350,529 Subtotal ,509,082,455 1,906,253, ,170,557 1,423,874,753 1,839,438, ,564, ,734,752 American Recovery & Reinvestment Act 2009 Grant
7 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 MTA BUS CO MTA BUS CO 2010 LIBUS LIBUS 2010 CFDA Grant Agreement TRANSIT COMMUTER MTA BUS CO LIBUS Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures Capital Assistance - Section 9 and 9A Formular Grants and Operating Assistance Grants: Various Transit/Commuter Improvements NY-90-X467 09/16/02 $ 403,252, ,252, ,878, ,882,400 4, ,083 Long Island Bus Bus Purchase and Various Projects NY-90-X488 07/08/ ,838,709 11,881,135 42,426 42,426 Long Island Bus Bus Purchase and Various Projects NY-90-X505 08/03/ ,174,687 8,183,182 8,495 8,495 Various Transit/Commuter Improvements NY-90-X508 03/01/05 454,989, ,868,435 14,878,913 60,067,243 60,198, , ,010,014 Long Island Bus Bus Purchase and Various Projects NY-90-X535 08/02/ ,621,102 8,712,319 91,217 91,217 Various Transit/Commuter Improvements NY-90-X537 12/23/05 399,785, ,034,344 11,248, ,985, ,058,361 18,072, ,321,861 Long Island Bus Bus Purchase and Various Projects NY-90-X566 09/07/ ,526,687 12,569,229 42,542 42,542 Purchase/Procurement for Transit/Commuter Improvement NY-90-X567 08/31/07 369,242, ,773,717 69,530, ,358, ,572,976 5,214, ,744,949 Long Island Bus Bus Purchase and Various Projects NY-90-X576 09/13/ ,354,364 9,445,670 91,306 91,306 Purchase/Procurement for Transit/Commuter Improvement NY-90-X578 09/17/07 395,061, ,306,532 4,244, ,825, ,491,192 4,665, ,910,632 Long Island Bus Bus Purchase and Various Projects NY-90-X589 09/09/ ,677,586 6,644,291 2,966,705 2,966,705 Purchase/Procurement for Transit/Commuter Improvement NY-90-X590 08/21/08 165,964, ,176, ,212,764 91,701, ,587,602 34,886, ,098,884 MTA Bus Sec 5307 FFY06 and 07 / Security Projects NY-90-X594 09/24/ ,845,648 7,078,051 5,232, ,232,403 MTA Bus º5307 FFY08 and FFY 09 NY-90-X620 09/01/ , , ,213 Long Island Bus º5307 Formula Funds FY09 NY-90-X626 12/21/ ,763,104 5,763,104 5,763,104 MTA FY LIRR/MNR/NYCT Projects NY-90-X627 11/18/09 258,368, ,084,346 46,716,131 76,658,194 98,148,906 21,490, ,206,843 Long Island Bus Purchase and Hempstead Transit Center NY-95-X001 07/19/ ,298,915 2,500, , ,085 Transit/Commuter Flexible Funded Projects FFY 2007 NY-95-X002 09/14/07 54,210,000 55,525,804 1,315,804 9,850,000 16,450,000 6,600, ,915,804 Purchase/Procurement for Transit/Commuter Improvement NY-95-X009 09/12/08 29,165,530 41,244,432 12,078,902 4,740,529 5,074, , ,413,088 * ARRA-Fulton Street Transit Center NY-96-X004 08/21/09 2,092,385 78,019,429 75,927, ,927,044 * ARRA MTA 5307 LIRR/MNR/NYCT Formula NY-96-X011 08/14/09 $ 2,522,121 79,907,406 77,385, ,076 87,208,598 86,606, ,991,807 MTA Flex FFY 2009 NY-95-X015 09/22/ ,600,000 33,600,000 3,000,000 14,923,324 11,923, ,523,324 Subtotal ,534,654,590 3,000,794, ,139, ,667, ,596, ,928,738 1,845,648 7,573,264 5,727,616 56,492,050 65,698,930 9,206, ,002,829 * American Recovery & Reinvestment Act 2009 Grant
8 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 LIBUS LIBUS LIBUS CFDA Grant Agreement TRANSIT COMMUTER Federal Public Transportation Research LIRR Little Neck Quiet Zone (National RNY /08/09 $ , , ,000 Subtotal $ , , ,000
9 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 LIBUS LIBUS LIBUS CFDA Grant Agreement TRANSIT COMMUTER Federal MTA MNR Fordham Station JARC NY-37-X061 09/24/ ,416 61, ,416 Job Access reverse Commute NY-37-X068 09/24/09 $ , , , ,810 Subtotal $ , , ,226
10 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 LIBUS LIBUS LIBUS CFDA Grant Agreement TRANSIT COMMUTER Federal LIB FFY 2009 Clean Fuels NY /15/09 $ , , ,233 Subtotal $ , , ,233
11 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 LIBUS LIBUS 2010 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal LIRR New Freedoms NY-57-X002 9/24/2008 $ ,181 1,162,404 1,117, ,117,223 Subtotal $ ,181 1,162,404 1,117, ,117,223
12 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 LIBUS LIBUS 2010 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal West of Hudson Reg`l Transportation AA NY /28/2008 $ ,126,085 1,329, , ,441 Subtotal $ ,126,085 1,329, , ,441
13 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 LIBUS LIBUS LIBUS CFDA Grant Agreement TRANSIT COMMUTER Federal MTA NYCT Third Rail Heaters (TIGGER) NY /15/10 $ 0 678, , ,114 Subtotal $ 0 678, , ,114
14 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 LIBUS LIBUS 2010 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal PL Lower Manhattan Recovery Office Grant Fulton Street Transit Center NY /5/2006 $ 552,334, ,194,000 66,859, ,859,951 South Ferry Terminal Station NY /8/ ,619, ,930,367 3,310, ,310,512 Subtotal PL $ 967,953,904 1,038,124,367 70,170, ,170,463
15 Grant TRANSIT TRANSIT 2009 COMMUTER COMMUTER 2009 CFDA Grant Agreement TRANSIT COMMUTER Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures US DEPARTMENT OF HOMELAND SECURITY/ STATE EMERGENCY MANAGEMENT Hazard Mitigation Grant Program 1391DRNY 4/11/2003 $ 45,323,837 54,723,068 9,399,231 31,924,871 35,383,133 3,458,262 12,857,493 Subtotal $ 45,323,837 54,723,068 9,399,231 31,924,871 35,383,133 3,458,262 12,857,493
16 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 MTA POLICE MTA POLICE 2010 CFDA Grant Agreement TRANSIT COMMUTER MTA POLICE Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY U.S. Department of Homeland Security Urban Areas Security Initiative WM /01/06 $ ,401,503 1,927, , , ,956 Urban Areas Security Initiative WM /01/ ,191,983 6,077,914 1,885,931 Urban Areas Security Initiative WM /01/07 605,594 1,109, , ,018 2, , ,536 65,138 Urban Areas Security Initiative WM /29/ Urban Areas Security Initiative WM /29/ ,862,903 4,862, ,594 1,109, ,815 1,401,503 1,929, ,273 4,534,381 12,010,309 7,475,928 TBTA TBTA 2010 LIBUS LIBUS 2010 MTAHQ MTAHQ TBTA LIBUS MTAHQ Federal BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures Urban Areas Security Initiative WM /01/06 $ 289, ,385 7,131 25,764 13,607-12, ,183,185 Urban Areas Security Initiative WM /01/ ,885,931 Urban Areas Security Initiative WM /01/ ,255 5, ,226 Urban Areas Security Initiative WM /29/ ,315,801 1,315,801 1,315,801 Urban Areas Security Initiative WM /29/09 0 5,266,800 5,266, ,129,703 Subtotal ,254 5,563,185 5,273,931 25,764 13,607-12, ,321,056 1,321,056 15,090,846
17 Grant TRANSIT TRANSIT 2010 COMMUTER COMMUTER 2010 CFDA Grant Agreement TRANSIT COMMUTER Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures U.S. Department of Homeland Security Rail and Transit Security Grant FEBZPPC /1/2006 $ 95, ,832 17, ,475 Rail and Transit Security Grant FETSA C /30/ ,617,974 19,611,071 4,993, , ,481 86,842 5,079,939 Subtotal $ 14,713,331 19,723,903 5,010, , ,481 86,842 5,097,414
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