Metropolitan Transportation Authority Grants and Subsidies Report Covering Fiscal Year 2011
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1 Metropolitan Transportation Authority Grants and Subsidies Report Covering Fiscal Year 2011 Submitted as part of the MTA 2011 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, 2011 A-133 Audit Federal Agency CFDA Number MTA Agency Fiscal Year 2010 Fiscal Year Activity FTA Grant Activity Section Transit 1,573,093,904 1,939,007, ,913,904 Commuter 1,512,693,135 1,870,100, ,407,510 LIBus Total Section ,085,787,039 3,809,108, ,321,414 Section Transit 2,597,541,364 3,254,722, ,180,898 Commuter 778,714, ,356,124 83,642,105 LIBus 51,317,795 72,791,621 21,473,826 MTABUS 7,573,264 22,066,150 14,492,886 Total Section ,435,146,442 4,211,936, ,789,715 Section Commuter 0 14,009 14,009 Total Section ,009 14,009 Section LIBus 964,047 1,075, ,952 LIRR 61, , ,616 Total Section ,025,463 1,484, ,568 Section LIBus 329,233 1,926,682 1,597,449 Total Section ,233 1,926,682 1,597,449 Section Commuter 1,162,404 2,974,194 1,811,790 Total Section ,162,404 2,974,194 1,811,790 Section Transit 678,114 2,000,000 1,321,886 Total Section ,114 2,000,000 1,321,886 Section PL Transit 1,038,124,367 1,062,677,095 24,552,728 Total Section PL ,038,124,367 1,062,677,095 24,552,728 Total FTA Grants 7,562,253,062 9,092,120,621 1,529,867,559 Department of Section Transit 1,927,758 2,027,298 99,540 Homeland Security/FEMA Total Section ,927,758 2,027,298 99,540 Section Transit 20,833,312 28,357,614 7,524,302 Commuter 653,499 5,057,816 4,404,317 TBTA 0 273, ,802 MTA Police 5,270,439 10,035,095 4,764,656 MTA HQ 1,321,056 14,338,309 13,017,253 Total Section ,078,306 58,062,636 29,984,330 Section Transit Commuter 0 4,333,566 4,333,566 MTA HQ 0 12,742,398 12,742,398 Total Section ,075,964 17,075,964 Total DHS/FEMA Grants 30,006,064 77,165,898 47,159,834 TOTAL FEDERAL GRANTS 7,592,259,126 9,169,286,519 1,577,027,393
3 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 LIBUS LIBUS 2011 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures Capital Assistance - Section 3 Discretionary Grants: MTA CCC East side Access (Cont'd) NY /01/07 $ ,067,138,161 1,368,370, ,232, ,232,791 Second Avenue Subway Final Design NY /04/06 194,443, ,341, ,897, ,897,371 MTA NYCT 86th St Station Bklyn NY /12/08 4,448,190 5,989,761 1,541, ,541,571 Purchase/Procurement for Transit/Commuter Improvement NY /30/06 305,181, ,182,874 1,287 86,080,000 86,080, ,287 Purchase/Procurement for Transit/Commuter Improvement NY /27/07 309,878, ,790,213 1,911, ,923, ,930,070 6, ,918,254 MTA FY08 FGM LIRR/MNR/NYCT Projects NY /24/08 324,359, ,458,382 10,098, ,608, ,013,439 1,404, ,503,644 MTA FY09 FGM LIRR/MNR/NYCT Projects NY /24/09 278,157, ,889,432 52,731, ,233, ,026,459 7,792, ,524,705 MTA FY10 FGM LIRR/MNR/NYCT Projects NY /30/10 93,528, ,989,240 64,460,356 32,929,793 62,472,288 29,542, ,002,851 ARRA Funds for East Side A ccess NY-36-X002 03/02/ ,409, ,409, * Emergency Penn Sta. Response to 9/11 NY /09/08 3,982,713 4,549, , ,286 * ARRA MTA 5309 MNR/NYCT FGM NY /14/09 59,113, ,816,736 75,703,713 15,239,593 31,295,468 16,055, ,759,588 MNR Fordham Sta - High Priority NY /03/ ,902 1,710,232 1,170, ,170,330 LIRR Pedestrian Safety Improvements NY /24/ , , ,737 Subtotal $ 1,573,093,903 1,939,209, ,115,642 1,708,103,134 2,065,308, ,205, ,321,415 American Recovery & Reinvestment Act 2009 Grant
4 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 MTA BUS CO MTA BUS CO 2011 LIBUS LIBUS 2011 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: Long Island Bus Bus Purchase and Various Projects NY-90-X505 08/03/ ,183,182 8,417, , ,955 Long Island Bus Bus Purchase and Various Projects NY-90-X535 08/02/ ,712,319 8,839, , ,492 Various Transit/Commuter Improvements NY-90-X537 12/23/05 411,034, ,015,000 7,980, ,058, ,406,852 6,348, ,329,147 Long Island Bus Bus Purchase and Various Projects NY-90-X566 09/07/ ,569,229 13,282, , ,535 Purchase/Procurement for Transit/Commuter Improvement NY-90-X567 08/31/07 438,773, ,739,706 9,965, ,572, ,969,604 1,396, ,362,617 Long Island Bus Bus Purchase and Various Projects NY-90-X576 09/13/ ,445,670 9,490,042 44,372 44,372 Purchase/Procurement for Transit/Commuter Improvement NY-90-X578 09/17/07 399,306, ,306, ,491, ,617, , ,352 Long Island Bus Bus Purchase and Various Projects NY-90-X589 09/09/ ,644,291 8,499,991 1,855,700 1,855,700 Purchase/Procurement for Transit/Commuter Improvement NY-90-X590 08/21/08 285,176, ,926, ,749, ,587, ,344,704 7,757, ,506,896 MTA Bus Sec 5307 FFY06 and 07 / Security Projects NY-90-X594 09/24/ ,078,051 19,063,891 11,985, ,985,840 MTA Bus º5307 FFY08 and FFY 09 NY-90-X620 09/01/ ,213 3,002,259 2,507, ,507,046 Long Island Bus º5307 Formula Funds FY09 NY-90-X626 12/21/ ,763,104 6,233, , ,423 MTA FY LIRR/MNR/NYCT Projects NY-90-X627 11/18/09 305,084, ,344,266 62,259,920 98,148, ,614,196 13,465, ,725,210 MTA FY LIRR/MNR/NYCT Projects NY-90-X663 09/13/ ,683, ,683, ,235,498 22,235, ,918,925 Long Island Bus 5307 Formula Funds NY-90-X658 07/26/ ,520,000 3,520,000 3,520,000 Transit/Commuter Flexible Funded Projects FFY 2007 NY-95-X002 09/14/07 55,525,804 56,210, ,196 16,450,000 16,450, ,196 Purchase/Procurement for Transit/Commuter Improvement NY-95-X009 09/12/08 41,244,432 58,225,000 16,980,568 5,074,715 5,098,481 23, ,004,334 MTA Flex FFY 2009 NY-95-X015 09/22/09 33,600,000 70,868,152 37,268,152 14,923,324 22,805,642 7,882, ,150,470 Rolling Stock and Signal Improvements NY-95-X025 09/24/ ,939 51, ,650 16, ,589 * ARRA-Fulton Street Transit Center NY-96-X004 08/21/09 78,019, ,553, ,533, ,533,815 * ARRA Long Island Bus º5307 Formula Funds Bus Purchase NY-96-X008 03/03/ ,508,349 14,508,349 14,508,349 * ARRA MTA 5307 LIRR/MNR/NYCT Formula NY-96-X011 08/14/09 $ 79,907, ,929,667 93,022,261 87,208, ,598,792 24,390, ,412,455 Subtotal ,127,672,928 2,784,853, ,180, ,515, ,157,781 83,642,107 7,573,264 22,066,150 14,492,886 51,317,795 72,791,621 21,473, ,789,718 * American Recovery & Reinvestment Act 2009 Grant
5 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 LIBUS LIBUS 2011 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures Public Transportation Research LIRR Little Neck Quiet Zone (National RNY /07/10 $ ,009 14, ,009 Subtotal $ ,009 14, ,009
6 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 LIBUS LIBUS 2011 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures MTA MNR Fordham Station JARC NY-37-X061 09/24/ , , , ,616 Job Access reverse Commute NY-37-X068 09/24/09 $ ,047 1,075, , ,952 Subtotal $ , , ,047 1,075, , ,568
7 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 LIBUS LIBUS 2011 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures LIB FFY 2009 Clean Fuels NY /15/09 $ ,233 1,926,682 1,597,449 1,597,449 Subtotal $ ,926,682 1,597,449 1,597,449
8 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 LIBUS LIBUS 2011 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures LIRR New Freedoms NY-57-X002 9/24/2008 $ ,162,404 2,450,076 1,287, ,287,672 LIRR STATION IMPROVEMENTS NY-57-X009 09/08/ , , ,054 ESA CONCOURSE GCT ELEVATORS NY-57-X018 09/20/ ,064 25, ,064 Subtotal $ ,162,404 2,974,194 1,811, ,811,790
9 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 LIBUS LIBUS 2011 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures MTA NYCT Third Rail Heaters (TIGGER) NY /15/10 $ 678,114 2,000,000 1,321, ,321,886 Subtotal $ 678, ,114 1,321, ,321,886
10 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 LIBUS LIBUS 2011 CFDA Grant Agreement TRANSIT COMMUTER LIBUS Federal Number Program Description/Grant Title Number Date BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures PL Lower Manhattan Recovery Office Grant Fulton Street Transit Center NY /5/2006 $ 619,194, ,622,414 24,428, ,428,414 South Ferry Terminal Station NY /8/ ,930, ,054, , ,314 Subtotal PL $ 1,038,124,367 1,062,677,095 24,552, ,552,728
11 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 MTA POLICE MTA POLICE 2011 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 $ ,927,758 2,027,298 99, , ,956 0 TBTA TBTA 2011 LIBUS LIBUS 2011 MTAHQ MTAHQ TBTA LIBUS MTAHQ Federal BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures Urban Areas Security Initiative WM /01/06 $ 296, , ,607 13, ,540 Subtotal , , ,607 13, ,540
12 Grant TRANSIT TRANSIT 2011 COMMUTER COMMUTER 2011 MTA POLICE MTA POLICE 2011 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 Rail and Transit Security Grant FEBZPP C /01/06 112, , , ,994 23,994 Rail and Transit Security Grant FETSA C /30/06 19,611,071 23,977,568 4,366, ,481 2,182,726 1,531, ,815,569 2,815,569 Rail and Transit Security Grant 2009-RAT9K022 06/01/09 0 1,875,254 1,875, ,817,116 1,817, , ,545 Rail and Transit Security Grant 2009-RAT0K028 06/01/ , , Urban Areas Security Initiative WM /01/07 1,109,409 1,172,109 62,700 2,018 1,057,974 1,055, ,536 1,227, ,274 Urban Areas Security Initiative WM /29/ , ,274 Urban Areas Security Initiative WM /29/ ,862,903 4,862,903 0 Urban Areas Security Initiative WM /01/ ,833,312 28,357,614 7,524, ,499 5,057,816 4,404,317 5,270,439 10,035,095 4,764,656 TBTA TBTA 2011 LIBUS LIBUS 2011 MTAHQ MTAHQ TBTA LIBUS MTAHQ Federal BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures Rail and Transit Security Grant FEBZPP C /01/ ,168 Rail and Transit Security Grant FETSA C /30/ ,713,311 Rail and Transit Security Grant 2009-RAT9K022 06/01/ ,961,636 1,961,636 5,956,551 Rail and Transit Security Grant 2009-RAT0K028 06/01/ ,677 Urban Areas Security Initiative WM /01/ ,255 5, ,938,930 Urban Areas Security Initiative WM /29/ ,315,801 9,031,759 7,715,958 8,518,232 Urban Areas Security Initiative WM /29/ , , ,802 Urban Areas Security Initiative WM /01/ ,339,659 3,339,659 3,339,659 Subtotal , , ,321,056 14,338,309 13,017,253 29,984,330
13 Grant TRANSIT CFDA Grant Agreement 2010 Number Program Description/Grant Title Number Date BALANCE U.S. Department of Homeland Security * Rail and Transit Security Grant 2009-RAR /1/2006 $ 0 * Rail and Transit Security Grant 2009-RAR Subtotal $ 0
14 TRANSIT 2011 COMMUTER COMMUTER 2011 MTAHQ MTAHQ TRANSIT COMMUTER MTAHQ Federal BALANCE ACTIVITY BALANCE BALANCE ACTIVITY BALANCE BALANCE ACTIVITY Expenditures ,742,398 12,742,398 12,742, ,333,566 4,333, ,333, ,333,566 4,333, ,742,398 12,742,398 17,075,964
Metropolitan Transportation Authority Grants and Subsidies Report Covering Fiscal Year 2010
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)
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