TIP Project #2020-07: NET Trans Operating Expenses

Daily operating of demand response transportation services in the urbanized area outside of the corporate City limits including but not limited to: Bluff City, Elizabethton, Unicoi, Telford, Jonesborough. Service will also provide regional connectivity between UZAs. Daily operating of demand response service (including employees' wages, fuel, insurance, radio communications, operating supplies and utilities).

M Transit Operations Regional Plan ID: Operating, page 5-9
Multi-County Total Cost: $1,053,420.00
N/A Total Programmed: $1,053,420.00
N/A Federal Share: $526,710.00
0.00 miles Federal Obligation*:
Attainment Unobligated Balance: $526,710.00
* Obligations during current TIP period only.

Programmed Funds

Fiscal YearPhaseFunding SourceTotal FundsFederal FundsState FundsLocal Funds
2020OperationsFTA 5307$253,776.00$126,888.00$0.00$126,888.00
2021OperationsFTA 5307$540,770.00$270,385.00$0.00$270,385.00
2022OperationsFTA 5307$258,874.00$129,437.00$0.00$129,437.00
TOTAL  $1,053,420.00$526,710.00$0.00$526,710.00

Construction Reserve Funds

There is no reserve funding information for this TIP Project.

Obligated Funds

There is no obligated funding information for this TIP Project.

Project Images and Videos

NET Trans Operating Expenses

Project Documents and Links

There are no documents or links for this TIP Project.

Project Notes

NotePosted On
Local Funds total amount includes $263,356 in state CRIT grant funding.4/07/2021

Project Amendments

There are no amendments for this TIP Project.

Administrative Modifications

Adjustment #ActionMPO Approval
18Modified to add an additional $284,458 in Section 5307 funds ($142,229 in Federal Funds (50%) and $142,229 in Local Funds (50%) in FY 2021 for operating. 4/07/2021

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