TIP Project #2017-18: 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: $215,600.00
N/A Total Programmed: $215,600.00
N/A Federal Share: $107,800.00
0.00 miles Federal Obligation*:
Attainment Unobligated Balance: $107,800.00
* Obligations during current TIP period only.

Programmed Funds

Fiscal YearPhaseFunding SourceTotal FundsFederal FundsState FundsLocal Funds
2019OperationsFTA 5307$215,600.00$107,800.00$0.00$107,800.00
TOTAL  $215,600.00$107,800.00$0.00$107,800.00

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

There are no notes for this TIP Project.

Project Amendments

Amendment #ActionMPO ApprovalTDOT ApprovalUS DOT Approval
5The project has been added to receive residual Section 5307 funding that TDOT has awarded to NET Trans, for a project total of $215,600. $53,900 of the local match is from the CRIT funding program.8/23/20189/18/20189/19/2018

Administrative Modifications

There are no administrative modifications for this TIP Project.

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