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23 <br /> OPERATING PROJECTS <br /> FY 2013 through FY 2016 <br /> Project Operating Operating Source of Funds ($1,1100) <br /> Number Period Expenses System FTA FTA State City <br /> ($1,000) Revenues Sec 5307 Sec 5309 <br /> 2013-OP 7/1/12 to 6,141.5 624.5 1,350.0 0.0 3,992.0 175.0 <br /> 6/30/13 <br /> 2014-OP 7/1/13 to 6,355.0 639.3 1,400.0 0.0 4,130.7 185.0 <br /> 6/30/14 <br /> 2015-OP 7/1/14 to 6,575.0 651.2 1,450.0 0.0 4,273.8 200.0 <br /> 6/30/15 <br /> 7!1!15 to <br /> 2016-OP 6,800.0 655.0 1,500.0 0.0 4,420.0 225.0 <br /> 6/30/16 <br /> TOTAL 25,871.5 2,570.0 5,700.0 0.0 16,816.5 785.0 <br /> CAPITAL PROJECTS <br /> ANNUAL ELEMENT/FX 2013 <br /> Project Total Cost Source of Funds ($1,000) <br /> Number Project Description ($1,000) FTA FTA State City <br /> Sec 5307 Sec 5309 <br /> Bus Stop Shelters. Purchase 26 <br /> 2013-2 220.0 220.0 0.0 0.0 0.0 <br /> replacement hus stop shelters <br /> TOTAL FY 2013 ELEMENT 220.0 220.0 0.0 0.0 0.0 <br /> CAPITAL PROJECTS <br /> FY 2014 ELEMENT <br /> Project Total Cost Source of Funds ($1,000) <br /> Number Project Description ($1,000) FTA FTA State City <br /> Sec 5307 Sec 5309 <br /> Paratransit Scheduling Software: <br /> Purchase software far scheduling <br /> 2010-6 and d 40.0 40.0 0.0 0.0 0.0dispatching of paratransit <br /> vehicles <br /> Security Gate: Install a motorized <br /> 2010-7 :security;ate to the maintenance/ 85.0 85.0 0.0 0.0 0.0 <br /> bus barn area,with camera,etc. <br /> Transit Coaches: Purchase 13 30' <br /> 2014-1 low floor buses to replace 13 30' 4,550.0 0.0 4,550.0 0.0 0.0 <br /> 2001 buses <br /> TOTAL FY 2014 ELEMENT 4,675.0 j 125.0 141550.0 1 0.0 0.0 <br /> Decatur Urbanized Area Transportation Study- TIP for FY 2013 - 2016 <br />