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HomeMy WebLinkAboutResolution - 5688 - Grant Application - DOT, FTA - Capital Projects - 10_23_1997i RESOLUTION NO.5688 Item #18 October 23, 1997 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock an application for a grant, under the Department of Transportation, Federal Transit Act, as amended, to provide for capital projects for the period October 1, 1997 through September 30, 1999 and operating assistance for the period beginning October 1, 1997, and technical studies for the period October 1, 1997 through September 30, 1998, which shall be spread upon the minutes to the Council and as spread upon the minutes of this Council shall constitute and be a part of this Resolution as if fully copied herein in detail. Passed by the City Council this 23rd day of October , 1997. ATTEST: )'" &W.A kayl Darnell, City Secretary APPROVED AS TO CONTENT: -- *N G x Mildred Cox, Director of Transportation APPROVED AS TO FORM: Aarngldx�illard, Assistant City Attorney HW:dlddep=s.res ccdocs/October 13, 1997 RESOLUTION NO. 5688 Item #18 October 23, 1997 AUTHORIZING RESOLUTION Resolution No. 5688 Resolution authorizing the filing of an application with the Department of Transportation, United States of America, for a grant under the Federal Transit Act, as amended: WHEREAS, the Secretary of Transportation is authorized to make grants for a mass transportation program of projects; WHEREAS, the contract for financial assistance will impose certain obligations upon the applicant, including the provision by it of the local share of the project costs in the program; WHEREAS, it is required by the U.S. Department of Transportation in accord with the provision of Title VI of the Civil Rights Act of 1964, that in connection with the filing of an application for assistance under the Federal Transit Act, as amended, the applicant gives an assurance that it will comply with Title VI of the Civil Rights Act of 1964 and the U.S. Department of Transportation requirements thereunder; and WHEREAS, it is the goal of the applicant that minority business enterprises be utilized to the fullest extent possible in connection with this project, and that definite procedures shall be established and administered to ensure that minority businesses shall have the maximum opportunity to bid upon construction contracts, supplies, equipment contracts, or consultant or other services. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF LUBBOCK, TEXAS, ON THIS 23rd DAY OF October , 1997, AS FOLLOWS: 1. That the MAYOR is authorized to execute and file an application on behalf of the CITY OF LUBBOCK, TEXAS, with the U.S. Department of Transportation to provide aid in the financing of capital projects for the period of October 1, 1997 through September 30, 1999, and operating assistance for the period beginning October 1, 1997, and technical studies for the period of October 1, 1997 through September 30, 1998, pursuant to Section 5307 of the Federal Transit Act, as amended. 2. That the MAYOR is authorized to execute and file with such application an assurance of any other document required by the U.S. Department of Transportation effectuating the purposes of Title VI of the Civil Rights Act of 1964. 3. That the GENERAL MANAGER of CITY TRANSIT MANAGEMENT COMPANY, INC., is authorized to furnish such additional information as the U.S. Department of Transportation may require in connection with the application for the program of projects. 4. That the MAYOR is authorized to set forth and execute affirmative minority business policies in connection with the program of projects procurement needs. 5. That the MAYOR is authorized to set forth and execute grant agreements on behalf of the CITY OF LUBBOCK, TEXAS, with the U.S. Department of Transportation for aid in financing and planning, capital, and/or operating assistance program of projects. 6. That the RESOLUTION shall take effect immediately upon its adoption. PASSED BY THE CITY COUNCIL THIS U" DAY O� October , 1997. WINDY SI N, MA OR ATTEST: Kaytj Darnell, City Secretary APPROVED AS TO CONTENT: Mildred Cox, Director of Transportation APPROVED AS TO FORM: 9: � -4 a a I i �-4 —'A_� arold Willard, Assistant City Attorney CITY OF LUBBOCK FY98 FTA SECTION 5307 OPERATING, CAPITAL, AND PLANNING ASSISTANCE GRANT _I RESOLUTION NO. 5688 Item #18 FTA C 9300.1 October 23, �age IX -1 09/29/95 tDRAB ADOrOwf No.03"-0GE3 APPLICATION FUH It. DATE SUBMITTED FEDERAL ASSISTANCE t. rYFE OF SWUMS10H: S. DAN RECEIVED BY BTATE State Application Identifier ApOicarfon Preapplieation ❑ Cord"tictwn ❑ Construction e. DATE MCCIVED BY FEDERAL AGENCY Federal Identifier ❑ Non Conatruction ❑ Non•Construcdon e. A10VL1CANf INFORMATION Legal Name: Oraninlional Unit: City of Lubbock Transit Department Address (give city. counW. stare. and zip Code): Name and tNepte" number of the person ID be Contacted on matters iwoMng this application (give area code) P.O. Box 2000 John L. Wilson Lubbock, Lubbock, TX 79457 (806) 767-2380 X 230 L EMPLOYER IDENTIFICATION NUMBER (EINI: 7. rM OF APPLICANT: lancer appropr+ale MtW in box) El 6 0 0 0 5 9 0 A. State H. Independent Sdwot Dist. B. County L State Controbed Institution of higher Learning C. Mu nicoof J. Private University D. Township ' K Indian Tribe a TYPE OF APPLICJ1TtOfr: Cz Now ❑ Continuation ❑ Ravroon E. Interstate L. Individual F. InWinurficiQai M Profit OrDanisation N Revision, enter appropriate latter(S) in boxte,). G. Special District N. Other (Specify) A Increase Award B Decrease Award C. Increase Duration D. Decrease Duration Other (spocitr): L NAME OF FEDERAL AGENCY: IL CATALOG Of PEDERAL DOMESTIC Ill. DESCRIPTIVE TRLE OF AP►LICANM PROJECT: ASS43TANCENUMBEPL • Capital Assistance for the period TITLE: Section 5307 Capital Projects, 10/1/97 - 9/30/99; Operating Assistance Operating, & Technical Studies for the period beginning 10/1/97; and Technical Studies Assistance for the IL AREAS AFFECTED ByPROJECT (Oeet.CounlNt.atatea.sfC.) period 10/1/97 - 09/30/98 Lubbock, Lubbock, Texas 12. PROPOSED PROJECT: 14. CONGRESSIONAL DISTRICTS OF; Start Dace En ding Date a. Applicant : b Protect 10/1/97 09/30/98 I& ESTMATED FUNDING: 19. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESST a. YES. TFRS PREAPPLICATK"APPLICATION WAS MADE AVAILABLE TO THE a. Federal i gg 3,593,300 STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON DATE b NO. ❑ PROGRAM IS NOT COVERED BY E.O. 12372 ❑ OR PROGRAM' NAS NOT SEEN SELECTED VY STATE FOR REVIEW b. Applicant i •00 e. State t .00 d. Local 2,166,700 A e Other : .00 1. Program Income I X 17. IB THE APPLICANT OELNIOUENT ON ANY FEDERAL OEM ❑ Yea N -Yef.- attach on explanation. ❑ No TOTAL = 5,760,000 •oo Is. TO THE BEST OF MY KNOWLEDGE AND BELIEF. ALL DATA IN THIS APPLICATWNIPRE&PPLICATM ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORUED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WIT)1 THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED a Typed Name of Authorized PAWassntstwe b Trite c Telephone number Windy Sitton Mayor 806) 775-2009 d Autf;&# Representative T a Date Signed 1tIOnS Not uzabw Ala IQEV watt: KayoKayof e Darnell Cit ecretary APPROVED AS TO CONTENT: Mildred Cox Director of Transportation Prasalbed by oMe t;ecHlar A•10z APPROVED AS TO FORM: arold Willard Asst. City Attorney CITIBUS PROPOSED CAPITAL PROJECTS PROJECT DESCRIPTION FY 1998 Replacement Vans and Expansion Vans In order to maintain our compliance with ADA, additional vehicles are necessary. Citibus intends to purchase 2 replacement vans. These vehicles will be used to replace equipment which has exceeded its FTA recommended life schedule. Citibus also intends to purchase 3 expansion vans. These vehicles will be used to expand paratransit operations in order to meet increased demand for service. Proposed Schedule: Project Bid: October, 1997 Award Project: November, 1997 Delivery: July, 1998 Associated Capital Maintenance, Spare Parts, and Vehicle Overhaul Funds This would include the replacement and overhaul of engines, transmissions, tires, and other main components needed in the maintenance area. These items will be available for capital funding since their cost is at least 1/2 of 1 % of the current fair market value of the rolling stock on which the items are to be used and also capital assistance in an amount up to 20% of Citibus annual vehicle maintenance costs after removing any associated capital maintenance items. Proposed Schedule: Project Bid: October 1997 - ongoing through September 1998 Construction of Bus Stops and Passenger Amenities New construction of facilities and parking lots at Texas Tech University will create the need for construction of additional bus pullouts on the campus, rehabilitation of an existing bus pullout on the fixed route service at the South Plains Mall is also needed. In addition to covering the costs for additional bus pullouts, this will include signage and shelter placement for both the campus service and the fixed route service. Proposed Schedule: Project Bid: October 1997 - ongoing through September 1998 Award Project: October 1997 - ongoing through January 1999 Delivery: January 1998 - September 1999 Maintenance Facility Expansion; Demolition, and Construction The current parking lot at the administrative/maintenance facility is not large enough to accommodate the parking needs of Citibus' expanded fleet. Additionally, there is insufficient space for employee parking. This project will consist of the appraisal, purchase, and demolition of a building, as well as the construction of a new parking lot. It may also include relocation costs for a business which currently occupies the building which would be purchased. Proposed Schedule: Project Bid: Award Project: Completed: June,1998 July,1998 December,1998 Miscellaneous Support Equipment This would include the purchase of computer technology; both software and hardware; plus installation and maintenance tools required for fleet maintenance. Specifically, this will include the purchase of automated scheduling and dispatching computer software and related equipment for the paratransit service. Proposed Schedule: Project Bid: Award Project: Delivery: January,1998 February,1998 May,1998 Rehabilitation - Bus Wash Maintenance Facility Due to age and usage, the current bus wash facility will need to be replaced. This will include renovation and installation of new bus wash equipment. Proposed Schedule: Project Bid: Award Project: Completed: February,1998 March,1998 September,1998 Project Administration This will include administrative staff time and supervision of all capital projects. Proposed Schedule: October 1997 - ongoing through September 1999 Bicycle Equipment Acquisition This would include the purchase of bicycle racks to be placed in all of the fixed route and campus service revenue vehicles. Proposed Schedule: Project Bid: March,1998 Award Project: April,1998 Delivery: July,1998 CITIBUS PROPOSED TECHNICAL STUDIES PROJECT DESCRIPTION TRANSIT STATISTICAL STUDIES - SECTION 5307 Objectives The objectives of this task are as follows: to examine the transit system operated by the subsidized private operator, City Transit Management Company, Inc.; to prepare recommendations for action which could improve service and/or reduce deficits; and to update and review previous work with an ongoing process as may be required by the Federal Transit Administration (FTA) for capital and operating assistance programs. Proposed Work 1997-1998 I. Administration/Management A. This program will allow Citibus' management staff and operations and maintenance personnel to attend seminars, schools, training sessions, computer training, and conferences to further their education and professional development. B. Funding Total: $ 6,000 II. Data Development and Maintenance A. This program will allow Citibus to prepare and/or coordinate ongoing activities in the areas of. Title VI Certification, EEO Program Certification, Minority Business Enterprise Participation; collection of ridership and route data associated with the Semi -Annual Route Analysis (SARA); and the annual update of the ADA compliance plan. This program will allow Citibus to conduct short-range planning activities in the areas of. FY 1998 Unified Work Planning Program and Transportation Improvement Program. This program will also allow for the planning and implementation of several recommendations made by the Federal Transit Administration during the last triennial review and the ongoing drug and alcohol regulations. B. Funding Total: $ 25,000 III. Short -Range Planning A. This program will encompass all planning requirements necessary for the ongoing technical study. The program will maintain the quality of service, with the anticipated decline in federal operating assistance, and ensure the continuation of ridership amid the recent increase in fares. The study will continue to look for new and innovative marketing strategies and revenue options. The end result will be recommendations for improvement in all areas of the transit operations. B. Funding Total: $ 36,000 IV. Welfare to Work Program Planning A. This program will allow for work associated with transportation planning for individuals needing transportation assistance as a result of federal welfare reform. This will include both short-range and long-range cooperative planning between Citibus, social service agencies, and employees in addressing transportation issues associated with the transition from public assistance to employment B. Funding Total: $ 40,000 V. Purchase of Computer Associated Equipment A. Upgrade of present computer software and hardware for planning purposes. This will include a minimum of 2 computers. B. Funding Total: $ 10,000 Funding Sources FTA Section 5307 Funds $101,600 City of Lubbock (Local Sources) $ 15,400 SCOPE SCOPE CITIBUS PROGRAM OF PROJECTS AND BUDGETS FY 97-98 111-01 BUS - ROLLING STOCK ACTIVITY 11.12.15 2 REPLACEMENT VANS 11.13.15 3 EXPANSION VANS 11.12.40 SPARE PARTS/ASSOC CAP. MAINT 11.17.00 VEHICLE OVERHAUL 113-01 BUS STATION/STOPS/TERMINALS ACTIVITY 11.13.01 CONST. BUS STATION/STOPS/TRF CENTER Texas Tech Bus Pullouts 11.33.10 CONST. PASSENGER AMENITIES Texas Tech / Fixed Route - Signage, Shelters etc. FEDERAL TOTAL AMOUNT AMOUNT $ 160,000 $ 200,000 $ 256,000 $ 320,000 $ 200,000 $ 250,000 $ 120,000 $ 150,000 $ 192,000 $ 128,000 $ 240,000 $ 160,000 SCOPE 114-01 BUS SUPPORT EQUIP/FACILITIES ACTIVITY 11.42.05 MAINTENANCE FACILITY EXPANSION $ 268,000 $ 335,000 Acquisition, Appraisal, Relocation 11.43.05 SUPPORT/EQUIP FACIL. - DEMOLITION & CONSTRUCTION $ 200,000 $ 250,000 11.42.20 PURCH MISC SUPPORT EQUIP $ 120,000 $ 150,000 11.44.02 REHAB BUS WASH MAINT FACIL. $ 60,000 $ 75,000 11.79.00 PROJECT ADMINISTRATION $ 48,000 $ 60,000 11.42.41 BICYLCE EQUIPMENT ACQUISITION $ 29,700 $ 33,000 TOTAL CAPITAL $ 1,781,700 $2,223,000 SCOPE 300.01 OPERATING ASSISTANCE BEGINNING 10/01/97 ACTIVITY 30.09.00 OPERATING ASSISTANCE SCOPE $ 1,710,000 $ 1,710,000 $3,420,000 $3,420,000 411-01 PLANNING -TECH CLASSIFICATIONS $ 101,600 $ 117,000 ACTIVITY 41.11.00 PROGRAM SUPPORT/ADMINISTRATION $ 18,400 $ 23,000 41,12.00 GEN DEV & COMPREHENSIVE PLNG $ 43,200 $ 54,000 WELFARE TO WORK PROGRAM PLANNING $ 40,000 $ 40,000 TOTAL $ 3,593,300 $ 5,760,000 ESTIMATED NET PROJECT COST $5,760,000 FEDERAL SHARE $3,593,300 LOCAL SHARE $2,166,700 { PROJECT BUDGET For the Period: October 1, 1997 to September 30, 1998 Transit Operator: City Transit Management Company, Inc., dba Citibus Designated Recipient: City of Lubbock, Texas (1) Contract Costs Labor $ 2,418,895 Fringe Benefits $ 874,935 Services $ 273,300 Materials & Supplies $ 1,036,385 Utilities $ 99,490 Casualty & Liability $ 258,420 Taxes $ 86,890 Miscellaneous $ 146,930 Interest Expenses $ 4,755 Total Operating & Capital Maintenance Costs (2) Less Elimination: Non -Mass Transportation Expenses Capital Maintenance Parts $ 178,935 Tires/Tubes $ 71,065 Vehicle Overhaul $ 150,000 Technical Studies $ 165,000 Total Eliminations (3) Eligible Operating Expenses (4) Less Farebox Revenue (5) Net Project Cost (6) Local Share City of Lubbock $ 482,500 University Student Funds $ 749,200 Route Guarantee/Advertising $ 173,300 State Public Transportation Fund $ 600,000 Total Local Share $ 2,006,000 (7) Net Expenses Before Applying FTA Funds $ 1,710,000 (8) FTA Funds Requested $ 1,710,000 $ 6,200,000 $ 665,000 $ 4,635,000 $ 920,000 $ 3,715,000 NOTICE OF THE OPPORTUNITY FOR A PUBLIC HEARING RE: City of Lubbock/Citibus Section 5307 Capital, Technical Studies, and Operating Assistance Grant Application. Notice is hereby given that an opportunity for a public hearing will be afforded, in the Citibus Conference Room, 801 Texas Avenue, on September 30,1997 at 12:00 noon for the purpose of considering projects for which financial assistance is being sought from the Federal Transit Act of 1964, as amended. The financial assistance is as follows: CAPITAL ASSISTANCE GRANT Program of Projects: this project will consist of the following: the purchase of 2 replacement vans and 3 expansion vans for the Demand Response Service, as required by the Americans with Disabilities Act (ADA); spare parts and associated capital maintenance items which include engines, transmissions, tires, and other main components; various pieces of maintenance, administration, and operations equipment which include tools and computers; the construction, purchase and procurement of bus pullouts and shelters; the expansion of the administrative/maintenance facility parking lot; rehabilitation of the bus wash facility; and the purchase of bicycle racks for city route system buses. This project is estimated at $2,223,000. Of this, $1,781,700 will be provided by the Federal Transit Administration (FTA) Section 5307 funds, $441,300 will be provided by local funds. This project is proposed to begin October 1,1997 and be completed by March 31,1999. TECHNICAL STUDY GRANT Program of Projects: this project will consist of the following: training and travel for professional development; development of a five-year capital plan and five-year marketing plan; conducting short-range planning; Welfare to Work program planning; and the purchase of office equipment, including computers. This grant is estimated at $117,000. Of this amount, $101,600 will be provided by FTA Section 5307 funds and $15,400 will be provided by the City of Lubbock. This project is proposed to begin October 1,1997. OPERATING ASSISTANCE GRANT Program of Projects: this project will consist of providing the transportation services in the Lubbock urbanized area, which are provided by City Transit Management, Inc., d/b/a Citibus and includes the following: 1) Providing the transportation services beginning October 1,1997. This portion of the grant is estimated at $3,420,000, of which $1,710,000 will be provided by FTA Section 5307 funds, $482,500 by the City of Lubbock, $600,000 by the Texas Department of Transportation (TxDOT), and $627,500 by non-farebox revenues. Interested persons or agencies may submit, orally or in writing, evidence and recommendations with respect before 11:00 a.m. September 30,1997. The preliminary Program of Projects is available to the public at the Citibus offices, located at 801 Texas Avenue. The final projects will also be available to the public at the Citibus offices. General Manager Citibus P.O. Box 2000 Lubbock, Texas 79457 INTERGOVERNMENTAL REVIEW CERTIFICATION Certification is given by the recipient named herein - the City of Lubbock - with respect to its application for assistance pursuant to Section 9 (rev. Section 5307) of the Federal Transit Act, as amended (49 U.S.C., Section 1601, et seq.) filed with the Federal Transit Administration that the recipient has complied with the provisions of the 49 CFR 17, Intergovernmental Review of Department of Transportation Programs and Activities. C:)iQ,xm� John L. Wilson, General Manager Date STATEMENT OF CONTINUED VALIDITY OF ONE-TIME SUBMISSIONS The following documents (and dates submitted to/ by FTA) have been submitted to FTA previously, continue to remain valid and accurate, and do not require revisions or updating at this time: • Standard Assurances - August 19,1985 • Transportation Planning Certification - March 30,1988 • Opinion of Counsel - May 6,1988 • Charter Bus Agreement - August 30,1996 (See Attachment A) • Primary Nonprocurement Debarment and Suspension Certification - June 22,1989 • DOT Title VI Assurance - January 22,1997 • Self -Certification - May 8,1986 • Private Enterprise Description - May 8,1986 • Intergovernmental Cooperation Certification - June 12,1986 • Dispute Resolution Process - March 20,1987 • Section 504 Plan Approval - September 28,1987 • MPO Certification - August 5,1986 • DBE Certification - August 1,1994 • Section 9 (5307) Certification - August 26,1994 • Civil Right Assurance - August 26,1994 • Drug Testing Certification - August 26,1994 • Coordination of Transit Services - August 26,1994 • Bus Testing Certification - August 26,1994 • Pre -Award and Post -Audit Certification - August 26,1994 • Drug Free Workplace Act Certification - August 30,1994 • Certification of Restrictions on Lobbying - August 26,1994 • Equal Employment Opportunity Program Approval - January 22,1997 The applicant understands and agrees that the use of FTA funds approved for this project shall be consistent with the applicable sections of the Federal Transit Act, as amended, Sections 3, 3(a)(1)(C), 4(1), 6, 8, 9, 9B, 10, 16(b)(2),18, or 20, or 23; U.S.C. Sections 103(3), (4), and 142; pertinent Federal laws; and pertinent Federal rules, regulations, or circulars; and that the use of FTA funds is subject to audit and review. Such funds shall be returned to FTA if, after audit, it is found that they have been used improperly. Further, the applicant certifies or affirms the truthfulness and accuracy of the contents and statements submitted on or with this statement and understands that the provisions of 31 U.S.C. Sec. 3801 et sea are applicable thereto. The applicants eligibility to receive FTA grants, as originally certified in the Opinion of Counsel, remains in effect. Further signature of the attorney is certification that there is no pending or threatened litigation or other action which might adversely affect the ability of the grantee to carry out the project/ program. John L. Wilson Citibus General Manager !oll()lg7 Date 9; ��_ a arold Willard Assistant City Attorney /ci67 Date ATTENTION: Whoever, in any manner within the jurisdiction of any department or agency of the United States, knowingly and willfully falsifies or conceals a material fact, or makes any false, fictitious, or fraudulent statements or representations, or makes or uses any false writing or document, knowing the same to contain any false, fictitious, or fraudulent statement or entry, shall be fined not more than $10,000 or imprisoned not more than five (5) years, or both. Eighteen (18) U.S.C., Section 1001 (1982). CHARTER SERVICE AGREEMENT City Transit Management Company, Inc., d/bla Citibus, 801 Texas Avenue, Lubbock, Texas, wishes to enter into a Charter Service Agreement with Texas, New Mexico, and Oklahoma Coaches, Inc. (TNM&O), 1313 13th Street, Lubbock, Texas, in compliance with the Federal Transit Administration (FTA) Charter Service Regulation (49 CFR Part 604). This agreement will outline the charter service that Citibus may lawfully provide in the Lubbock urbanized area. Citibus proposes to provide charter service between October 1, 1996, through September 30, 1999, Monday through Sunday, 24 hours a day, within 50 miles of the Lubbock urbanized area, with NovaBus and GMC RTS H coaches and lift -equipped vans and trolleys. The terms of the Agreement are as follows: 1. Citibus will provide charter service directly to governmental entities and entities subject or otherwise eligible for exemptions from federal taxation under Section 501(c), Subsections (1), (3), (4), and (19) of the Internal Revenue Code (i.e., Texas Tech University and the City of Lubbock). 2. Citibus will continue to provide charter service directly to Texas Tech University athletic events to current subscribers (five subscribers for football games and one subscriber for basketball games). 3. Citibus will continue to provide subscription charter service directly to Lowe's Supermarkets, United Supermarkets, Century 21 Realtors, First Baptist Church, Trinity Church, and Indiana Avenue Baptist Church. 4. Citibus will charter directly to all parties requesting trolley charter service in the Lubbock urbanized area. 5. Citibus will provide charter service directly to all parties requesting service that is accessible to persons with disabilities. 6. Citibus will refer all other charter service requests to TNM&O. Citibus wishes to be referred service from TNM&O when it is not willing or able to provide such a service. 9 L-1-7L-q(- < Z: ) ",)J, Robert Greenhill Date John L. Wilson bate TNM&O Coaches, Inc. Citibus 1313 13th Street 801 Texas Avenue Lubbock, Texas 79401 Lubbock, Texas 79401 Attachment A GRANT PROPOSAL EVALUATION FORM COVER SHEET GRANT NAME: Capital, Planning, and Operating Assistance Grant GRANT AGENCY: Federal Transit Administration GRANT FISCAL PERIOD: Capital and Planning: 10/01/97 - 09/30/98 Operating: 10/01/97 - 09/30/98 CITY DEPARTMENT/INDIVIDUAL PREPARING GRANT: Citibus/John L. Wilson APPROVALS: DEPARTMENT HEAD DATE LZCK- /dui 3l 97 DIVISION DIRECTOR DATE 14 Li; 9� CITY MANAGER Z 6ATE Upon completion of approvals, return to: John L. Wilson Citibus/Transit By: 10/16/97 INDIVIDUAL CITY DEPARTMENT/SECTION DEADLINE DATE CITY OF LUBBOCK GRANT PROPOSAL EVALUATION FORM 1. State, as clearly as possible, the goals and objectives of the proposed project for which a grant is being sought. To provide Lubbock citizens with dependable and economical public transportation, while maintaining the lowest feasible fares and minimizing the need for local taxpayer support. To provide the planning funds to justify the need for capital and operating assistance. Specific goals are as follows: to meet the needs of the disabled community as well as the general population by obtaining grant funding for the replacement of two (2) and the expansion of three (3) demand response vans with larger capacity low -floor vans; construction of bus passenger amenities for Texas Tech University and the regular fixed route service, such as bus pullouts, shelters, and signage; purchase of property and construction of a parking area for vehicle fleet and employee parking; rehabilitation of the bus wash maintenance facility; bicycle racks for all buses in service; computer software and hardware for administration/maintenance, including software for scheduling demand response service; and various minor maintenance and administrative equipment; to minimize the need for local taxpayer subsidy by capitalizing the purchase of vehicle spare parts, which reduces the local funding required. A. Is this the fulfillment of an identifiable community (Lubbock) need? If so, please provide quantifiable data (studies, etc.) that illustrate the community needs and how this grant will meet that need: Yes. The purchase of five (5) demand response service vans will provide transportation service to persons with disabilities. This transportation is needed to allow persons with disabilities the ability to be active members of the community. This grant will also provide operating assistance to Citibus which will allow for the continuation of transportation services to the citizens of Lubbock. 2. List at least three measures by which City Staff and City Council might be able to evaluate the program in order to determine that it has reached the goals and objectives described in Question 1. Passengers per hour (fixed route and demand response service); numbers of passenger trips per year on fixed route system; number of passenger trips per year on demand response service. 3. Will this program benefit the Lubbock community as a whole? If not, please provide a detailed profile of the individuals or groups that will benefit from the program. Yes; the primary users of the Citibus transportation system are: low income individuals without any other means of transportation, disabled individuals (both physical and mental), the elderly who are unable to drive, and school and college students. The demand response service is provided for those passengers unable to utilize the fixed route service due to a disability. 4. Are other agencies (other than the City of Lubbock) available to administer this program? If so, list the agencies: There are no other agencies in the City of Lubbock currently available to administer this program. S. Are other agencies administering similar programs? If so, list the other agencies. If not, why not? There are no other agencies currently providing public mass transportation services to the citizens of Lubbock. This is because the City of Lubbock has been designated the recipient of Federal funding and has designated Citibus as the provider of such services. 6. Is the program or activity provided by this grant required by state or federal law, or required as a condition of other ongoing state or federal programs? Please explain: The state and federal governments do not require that cities operate public transportation services; this decision was made by the City of Lubbock. Since the service is provided, there are state and federal regulations that must be met in order for the City of Lubbock to continue to qualify for assistance. To come into compliance with the Americans with Disabilities Act (ADA), a transportation plan was developed with public input. The plan was required to identify the demand for the service and the time frame within which the demand would be met. The purchase of five (5) demand response service vans will greatly assist Citibus in meeting the demand and is a part of the ADA plan. 7. Does the grant require a local match? If so, in what amount? Is the match in the form of cash or an in -kind contribution? YES - a cash match is required. (1) Capital projects - A match of 20% is required on all of the following projects, with the exception of the purchase of bicycle racks, which is matched at 10%, with the City share equaling $3,300. The City share will be $381,300 (including the bicycle rack purchases), which is: $104,000 for five (5) demand response vans; $80,000 for capital maintenance items; $20,000 (City share) for construction of passenger amenities for the Texas Tech University campus service and fixed route service (Texas Tech will pay $60,000 for their share of this construction); $129,000 for the purchase of property and construction of parking area; $15,000 for rehabilitation of the bus wash maintenance facility; and $30,000 for the miscellaneous maintenance and administration capital items. (2) Operating assistance - A match of at least 50% of the net expenditures is required. The local funding is as follows: $482,500 from the City of Lubbock; $749,200 from Texas Tech University; $173,300 from route guarantee/advertising; and $600,000 from the State. (3) Planning - A match of 20% is required for all planning and technical studies. The City share will be $15,400. 8. Is the grant for capital or operating programs? Please describe specifically what the funds will be used for (personnel, supplies, services, capital outlay, capital projects, etc.). The grant contains capital, operating, and planning items. Capital: Five (5) demand response vans Vehicle spare parts and capital maintenance items Passenger amenities for Texas Tech University and Fixed Route System Purchase of property/construction of parking area Rehabilitation of Bus Wash Maintenance Facilities Purchase of Bicycle Racks Miscellaneous maintenance and administrative equipment Operating. To maintain the current quality of service to the citizens of Lubbock through the operation of the Citibus public mass transportation system. Planning. Technical study to allow Citibus to operate the maximum amount of service at the lowest possible fare. The study will identify areas where service should be modified to better serve the citizens. The study will continue the ongoing route analysis and review to minimize the requirements for local taxpayer support of public mass transportation services. A. If the grant is for capital outlay or capital project, will it result in ongoing City operational costs? If so, explain in detail. The replacement vehicles will require fuel and maintenance parts on a continual basis, thereby creating operational costs. These costs should be no more than Citibus previously expended. B. If the grant is for operating program or programs, is it a one-time grant which will results in ongoing City expenses, if the program is to be continued in the future? The operating program is applied for on an annual basis, thereby creating ongoing City expenses. C. Does the grant require continuation of the program, at City expense, after the grant funding has expired? If so, how long will the City be obligated to expend local funds, and in what areas? Be specific. The grant does not require the continuation of the program at City expense after the grant funding has expired. However, the City would be required to sell all assets purchased with the assistance of the Federal Transit Administration and return its portion of the proceeds, if the service were to be discontinued. 9. Is the grant a one-time grant with an option to renew the grant, or an ongoing grant? If the grant is ongoing, how many years has the grant been provided to the City, and what year does the upcoming period represent (2Ad year, 51h year, etc.)? If the grant has an option to renew, how often can it be renewed, and what are the terms of renewal? Please explain. The grant is a one-time grant; the capital and planning portions may extend over a three (3) year period. The operating portion of the grant begins October 1, 1997, and continues until all funds are utilized. This is different from in the past, so as to take advantage of the remaining Federal Operating Assistance funds. 10. Are indirect costs reimbursed by the grant? Indirect costs associated with the operation are reimbursed at 50%. Indirect costs associated with the planning aspects of the grant are reimbursed at 80%. 11. Are grant audit costs reimbursed by the grant? Yes, audit costs are reimbursed at 50%. 12. What is the immediate (twelve-month) impact of the grant program on City employee allocation and utilization? How will this affect their work hours, productivity, etc., on City program and activities? Citibus is managed by a private firm, and has no City employees. Some City services will be utilized by the activities in this grant; these are: City Manager, Division Director, Legal Department, and Purchasing Department. It is not anticipated that the activities in this grant will adversely affect these departments. 13. What is the long-term (five-year) financial and manpower impact of the grant program, both on the community and on the City organization? The City of Lubbock will receive $3,593,300 in Fiscal Year 1998 from the Federal Transit Administration to assist in the operation, capitalization, and planning activities associated with the operation of public mass transportation services. It is likely that similar funding will be received in future years. The City employees will not be adversely affected by this grant, but approximately 130 Citibus employees would be affected by the discontinuation of the program. The community would greatly suffer by the discontinuation of this program. Citibus provides an excess of 4 million passenger trips per year to the citizens of Lubbock. Many of these individuals would be required to forego medical, work, and school trips if the Citibus service was reduced or eliminated. 14. Provide, in as much detail as possible, a 5-year Revenue and Expenditure Projection for the grant related program, beginning with the current year, or the first year this grant will be in effect. Show any ongoing costs to the City, even if the grant is only for one year. If the grant is renewable or ongoing, show the estimated revenues and expenditures for future years that you intend to renew/continue the grant (up to five years). BE sure to fully explain the source and types of revenues (in -kind contribution, reimbursement of expenses, etc.) and fully explain the specific types of expenditures (payroll for 1/2 time clerk, purchase desk, capital project construction, etc.). Attach additional sheets if necessary. See Attached Sheet. Federal Grant $ State Grant $ Fares $ LOCAL MATCH City - Operating $ City - Capital $ City - Planning $ TTU - Operating $ TTU - Capital $ Route Guarantee/Advertising $ Total Revenue EXPENDITURES Other Charges Capital Planning TOTAL EXPENDITURES CITIBUS GRANTS BY FISCAL YEAR 1998 1999 2000 3,593,300 $ 2,102,000 $ 4,192,800 $ 600,000 $ 825,000 $ 1,200,000 $ 920,000 $ 955,000 $ 980,000 $ 482,500 $ 381,300 $ 15,400 $ 749,200 $ 60,000 $ 173,300 $ 678,700 $ 175,500 $ 25,000 $ 890,000 $ 200,000 $ 350,000 $ 648,200 $ 25,000 $ 920,000 $ 210,000 $ 2001 2,529,800 $ 1,200,000 $ 1.010,000 $ 780,000 $ 320,000 $ 25,000 $ 950,000 $ 225,000 $ 2002 1,975,000 1,800,000 1,150,000 800,000 350,000 25,000 1,000, 000 250,000 $ 6,976,000 $ 6,851,200 $ 8,626,000 $ 7,039,800 $ 7,350,000 $ 4,587,000 $ 4,848,700 $ 5,160,000 $ 5,314,800 $ 5,475,000 $ 2,223,000 $ 877,500 $ 3,241,000 $ 1,600,000 $ 1,750,000 $ 165,000 $ 125,000 $ 125,000 $ 125,000 $ 125,000 $ 6,976,000 $ 6,851,200 $ 8,626,000 $ 7,039,800 $ 7,350,000