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- TTCI Region
- 2019
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- 2023
Antrim
Other Improvements
| Year | Agency | Description | Funding | |
|---|---|---|---|---|
| Transit Vehicle Additions/Replacements | 2019 | Antrim Transit
231-533-8644 | Bus/Van Purchase | Federal - $60,000; State - $15,000 |
| Pavement Markings Program | 2019 | Antrim CRC
231-587-8521 | Misc: Countywide Pavement Marking | Federal - $120,000; Local - $20,000 |
| Replace Tire Charger | 2019 | Antrim Transit
231-533-8644 | Maintenance Equipment | Federal - $12,000; State - $3,000 |
| Computer Replacement and Software Upgrade | 2019 | Antrim Transit
231-533-8644 | Electronic Equipment | Federal - $5,000; State - $1,250 |
| Transit Vehicle Additions/Replacements | 2020 | Antrim Transit
231-533-8644 | Bus/Van Purchase | Federal - $60,000; State - $15,000 |
| HMA Skip Patching | 2020 | Antrim CRC
231-587-8521 | Resurface | Local - $150,000 |
| Pavement Markings Program | 2021 | Antrim CRC
231-587-8521 | Misc: County Wide Pavement Marking | Federal - $105,000; Local - $20,000 |
Transit Vehicle Additions/Replacements
- Year2019
- Agency InfoAntrim Transit
231-533-8644 - DescriptionBus/Van Purchase
- FundingFederal - $60,000; State - $15,000
Pavement Markings Program
- Year2019
- Agency InfoAntrim CRC
231-587-8521 - DescriptionMisc: Countywide Pavement Marking
- FundingFederal - $120,000; Local - $20,000
Replace Tire Charger
- Year2019
- Agency InfoAntrim Transit
231-533-8644 - DescriptionMaintenance Equipment
- FundingFederal - $12,000; State - $3,000
Computer Replacement and Software Upgrade
- Year2019
- Agency InfoAntrim Transit
231-533-8644 - DescriptionElectronic Equipment
- FundingFederal - $5,000; State - $1,250
Transit Vehicle Additions/Replacements
- Year2020
- Agency InfoAntrim Transit
231-533-8644 - DescriptionBus/Van Purchase
- FundingFederal - $60,000; State - $15,000
HMA Skip Patching
- Year2020
- Agency InfoAntrim CRC
231-587-8521 - DescriptionResurface
- FundingLocal - $150,000
Pavement Markings Program
- Year2021
- Agency InfoAntrim CRC
231-587-8521 - DescriptionMisc: County Wide Pavement Marking
- FundingFederal - $105,000; Local - $20,000
Benzie
Other Improvements
| Year | Agency | Description | Funding | |
|---|---|---|---|---|
| Van Purchase | 2020 | Benzie Transit
231-325-3000 | Bus/Van Purchase | Federal - $38,000; Local - $9,500 |
Van Purchase
- Year2020
- Agency InfoBenzie Transit
231-325-3000 - DescriptionBus/Van Purchase
- FundingFederal - $38,000; Local - $9,500
Charlevoix
Other Improvements
| Year | Agency | Description | Funding | |
|---|---|---|---|---|
| Area Wide Transit | 2019 | Charlevoix Transit 231-582-6900 | Misc: | Federal - $32,000; State - $8,000 |
| Transit Vehicle Additions/Replacements | 2020 | Charlevoix Transit 231-582-6900 | Bus/Van Purchase | Federal - $79,000; Local - $19,750 |
Area Wide Transit
- Year2019
- Agency InfoCharlevoix Transit
231-582-6900 - DescriptionMisc:
- FundingFederal - $32,000; State - $8,000
Transit Vehicle Additions/Replacements
- Year2020
- Agency InfoCharlevoix Transit
231-582-6900 - DescriptionBus/Van Purchase
- FundingFederal - $79,000; Local - $19,750
Grand Traverse
Other Improvements
| Year | Agency | Description | Funding | |
|---|---|---|---|---|
| Bus Purchase | 2020 | BATA
231-941-2355 | Bus/Van Purchase | Federal - $60,000; State - $15,000 |
Bus Purchase
- Year2020
- Agency InfoBATA
231-941-2355 - DescriptionBus/Van Purchase
- FundingFederal - $60,000; State - $15,000
Kalkaska
Other Improvements
| Year | Agency | Description | Funding | |
|---|---|---|---|---|
| Transit Vehicle Additions/Replacements | 2020 | Kalkaska Transit
231-258-6808 | Bus/Van Purchase | Federal - $100,000; Local - $25,000 |
Transit Vehicle Additions/Replacements
- Year2020
- Agency InfoKalkaska Transit
231-258-6808 - DescriptionBus/Van Purchase
- FundingFederal - $100,000; Local - $25,000
Leelanau
Other Improvements
| Year | Agency | Description | Funding | |
|---|---|---|---|---|
| Federal Aid Buyout | 2019 | Leelanau CRC
231-271-3993 | Misc: | Federal - $750,000 |
| Bus Purchase | 2020 | BATA
231-941-2355 | Bus/Van Purchase | Federal - $20,000; Local - $5,000 |
Federal Aid Buyout
- Year2019
- Agency InfoLeelanau CRC
231-271-3993 - DescriptionMisc:
- FundingFederal - $750,000
Bus Purchase
- Year2020
- Agency InfoBATA
231-941-2355 - DescriptionBus/Van Purchase
- FundingFederal - $20,000; Local - $5,000
Missaukee
Other Improvements
| Year | Agency | Description | Funding | |
|---|---|---|---|---|
| Transit/Operations Equipment | 2019 | Missaukee Transit 231-779-0123 | Electronic Equipment | Federal - $8,000; Local - $2,000 |
Transit/Operations Equipment
- Year2019
- Agency InfoMissaukee Transit
231-779-0123 - DescriptionElectronic Equipment
- FundingFederal - $8,000; Local - $2,000
Testimonial
Elise, Sarah and Elizabeth of Networks Northwest really made the Speak-Up Kalkaska Event successful, and we look forward to our continued partnership in completing the cooperative Master Plan Process.
Cash Cook, Kalkaska DDA Director