Loading...
HomeMy WebLinkAboutResolution - 4597 - Grant Application- DOT- Technical Studies, Capital, & Operating Assistance, FTA - 09_08_1994Resolution No. 4597 September 8, 1994 Item #21 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 Technical Studies, Capital, and Operating Assistance for the period from October 1, 1994, through September 30, 1998, which shall be spread upon the minutes of the Council and as spread upon the minutes of this Council shall constitute and be a part of this Resolution as if fully copied Oeral-r.,in detail. Passed by the City Council thAs ATTEST: /1 , Betty°M. JohnVon, City Secretary AS TO CONTENT: Larry V4V Hoffm Transpdktation APPROVED AS TO FORM: an E. Shot'Es-, Jr. mriz Attorney 8th day of D R. ember 4 Resolution No. 4597 September 8, 1994 Item #21 AUTHORIZING RESOLUTION Resolution No. 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 8th DAY OF September , 1994, 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, 1994, through September 30, 1998, technical study and operating assistance for the period of October 1, 1994, through September 30, 1995, and amendment for operating assistance for the period of October 1, 1992, through September 30, 1993, pursuant to Section 9 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 project's 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 the financing of the planning, capital, and/or operating assistance program of projects. 6. That the RESOLUTION shall take effect immediately upon its ---- adoption. THIS 8th DAY OF September ,1994. vid R. ATTEST: &0�- Kk 5 Betty . 'Johnso City Secretary APPROVED AS TO CONTENT: r i Larry V. Hof ma Directbr of Transportation APPROVED AS TO FORM: an . Shotts, J . Ir 1 Attorney THE STATE OF TEXAS COUNTY OF LUBBOCK CITY OF LUBBOCK I, Betty M. Johnson, City Secretary for the City of Lubbock, Texas, hereby certify that the attached document is a true and correct copy of Resolution No. as it appears in Volume No. 53B of the Minutes record and as remains on file in the Office of the City Secretary. The Resolution was authorized on September 8, 1994 If I were called upon to testify, I would testify as to my position as City Secretary and that these records accurately reflect the records on file in this office. (Seal) TO CERTIFY WHICH, witness my hand and seal of the City of Lubbock, Texas, this 8th day of September , 1994. Bett M. Jo on City Secretary I. rE Cf ualIdItClOM' :. IAM QCCEIvED 9r ;TAPE ;tale Aocucauan 'Oenul,w +oarcanon _•+acalcauon I � :.-:natrt+c::on = :attalruc:Ion _ +. 7APE AECMMED er FEDEPA6 AGEMCY ( -first aenntier �_ Non•;,ar+snuc::on _ Mon�,.Inslruc:ton + >. AFOtC1MT 1MF7NNI,n0M :.pat Name ;nit. City of Lubbock I Transit Department AcC:ers :g-* CJunrv. :rats. Jr7C ::J .:JCgI I `tams ,,ne :awCrtone nurrloer _t no �er=n to Do Cntac:e0 an mallets 'nvOrvwq } P. 0. Box 2000 1 :nrs accucauon „t-o .tree CJasl Lubbock, Lubbock County John L. Wilson Texas 79457 (806) 767-2380 4 L :MR. =YEi1 !0L--MF,C.anCM MUMSEP (EIMI: TYPE _IF APa :C.:.MT. enter laorCorrale ,attar on oo:l I � 7 5 , 6 0 0 1 01 5 1 9 1 0 1 A state naecengent SC1001 Zest. 3. us IV I. slate--ntrelleC'nstit'Jtmn Cr *,cnet -a,,,„nC 1 :.. Mun,c:c31 ,;. D•,vate '.n,verstty t 1 L TYPE --f aDoL:C:.TICM• Tewnsnro K. :nctan Tnoe S Ne. CJntinuaticl =ev,slcn nterstate InCIYIau31 1 I wntennumc call M vlt ^:rS]n¢acon I =evrS,on =ntef aetuco.Iale ecensl n -omev rj f 3. 3eec:31 �isr+c: N..::ner ,Soe--::y) - Inefease A -arc 3 : :ease ��at= Inc -ease --urat•.cn :r Zt1C-13" Zurallcn C:nef !SJ9C:ly1: 1. MALE Cf PECEAAL AGENCY. , IL ZATAI--G OF--SLEAAL ]GMESTC i I I l 11. :ESC-410TIVE T I -,F +P9t.:CANT-5 agC:E:Zn Capital assistance , ASSISTAMCS MUMOEZ I e l I G -or the period of 10/01/94-09/30/98, Operating , Section 9 Capital Projects 'Assistance for the period of 10/01/914-12/31/95, Operating & Tech. Studies Assistance (Operating Assistance Amendment for the period of 1s. ARZASAFrEC—P-D 3Y PAC-;EC'.Gties. countles.::ales. at--;: 10/01/92-09/30/93, and Technical Studies Assistance for the period of 10/01/94-09/30/95. Lubbock, Lubbock County, Texas 12. vQC0CSE= 20C-,SC'. u. =MG2ESSICMAL :ISTaICTS ^.F $tart =ate I G^Ictng -'ate 13. ACC11C11"It II 0 ?•clec: i 10/01/94 ! 09/30/98 I I is. wn".& =n erJMC:MG 1 it.:5 ADorC:TC`t SUB.'eC'C aEYIE`rr 3Y STYE VICEZ TVE ORCER :.-._ POCC233- _ Ie ?_C,:,D01-w�^^,y, _p0, V W .M s ACE 1VSlL. L= C ^z a. _ !,-Is �eCer3t { ; ac ==C..=:a � 1 9,426,165 �.-tE=.;,,%oE =C_ `--` -CA .,«l_W VN i a acancam s I State ; S _ 8 i 26 i , 870 NC .x - _ === = 1 ---- =CG•-AM :S Nc- ;Vc 3 .. 3, 526, 694 :o _ _===C�a;.M AS -NCT ===N —'_ _ _. _ . t �•pt',car^ r,Co'-a �C t:. .S ['f.E APe._....:.MT :E::NCUE.4T JM j4Y c_Ei.au :E37T 1 , I ' "zS `es." 3t�.ac1 an exvanaticn x No 13,220,729 't. 7Z -NE 3E37 :F uY [!,CwLz--ZC 1MC 3E_.E.z .-- :;M - [S :PG'- Z..71CM aacr' ,o .C.. C`1 AAE -AUE :MO .::;IPE- -IiE �OC:;MEMT aAS 3E_4 --U:f eY .-- : -� - -^.r' .MC -,_ :ao._._tMr w,'-' _'Mop_ w17f. 'r+E ..-C:+E� ..,;aaMCcS .F'NE .:MC. w++aC 806- / 6J 1 -2009 CITIBUS PROPOSED CAPITAL PROJECTS PROJECT DESCRIPTION FY 1995 Replacement Buses, Radios & Fareboxes: In order to meet requirement of the Americans with Disabilities Act (ADA) and the Clean Air Act, the City of Lubbock needs to replace its current fleet of 18-1980, 35-foot GMC RTSII coaches with lifts and 16-1982, 35-foot GMCRTSII coaches without lifts. With the passage of ADA, the City is required to have only wheelchair -accessible vehicles (lifts or ramps) as well as audio and signage equipment for the disabled. None of the present fleet meets all these requirements. The expense of maintaining the older buses is also a justification to replace the current fleet. Current maintenance costs for bus parts average $8, 000 per vehicle per year. Currently 31 out of 36 vehicles are used during peak hours, for a spare ratio of 14%. All vehicles purchased will be for replacement therefore after acquisition the spare ratio will remain the same at the current spare ratio. Proposed Schedule: Project Bid Jan. 1995 Award Project Mar. 1995 Delivery of 34 Vehicles Jan. thru Mar 1997 RADIO SYSTEK ADA regulations require audio equipment on all vehicle purchases. This would allow for radios on 54 revenue vehicle unit, 7 mobile units for supervisors, and 2 base stations. Proposed Schedule: Project Bid Jan. 1997 Award Project Feb. 1997 Installation Mar. 1997 FARE COLLECTION SYSTEM 44 new electronic fareboxes and the computer software for these fireboxes would be purchased. The new fireboxes would have the capacity of counting coins and signalling the operator of any fare shortages along with retaining passenger information. The computer system for the new buses would down load passenger information from the fireboxes for statistical reporting purposes. All this is currently done manually. Proposed Schedule: Project Bid Jan. 1997 Award Project Feb. 1997 Delivery/Installation Mar. 1997 Replacement vans: In order to meet the demand and come into compliance with ADA, additional hours of service and additional vehicles are necessary. The paratransit vans are being maintained for Capital Projects Description longer periods of time to meet the demand. It is necessary to replace these vans which will each average over 200,000 miles in the next fiscal year. Currently 7 out of 9 vans are used during peak hours, for a spare ratio of 22%. After the acquisition 8 out of 9 vans will be in use during peak hours, with a spare ratio of 11%. Proposed Schedule: Project Bid Dec. 1994 Award Project Jan. 1995 Delivery Jul. 1995 Two Trolleys One of the efforts being under taken by the City in helping to revitalize the downtown area is that of providing a circulatory trolley route that will link the Civic Center/Hotel complex, the Texas Tech campus, the central core business district and the Depot District. The three main groups being targeted are downtown businessmen/women, tourists/conventioneers, and Texas Tech students/faculty. The restaurants, retail shops, theaters, and other businesses located along this route would be main beneficiaries. Proposed hours of operation would be Monday through Friday 11:00 a.m. to 2:00 p.m. and from 6:00 p.m. to 11:00 p.m., Monday through Saturday. A fare of $0.25 would be charged, in addition the private industry and the City would provide funds for the rest of the local match. Currently 2 out of 2 trolleys are in use during peak hours, with a spare ratio of 0%. After acquisition 3 out of 4 trolleys will be in use during peak hours, with a spare ratio of 25%. Proposed Schedule: Project Bid Jan. 1995 Award Project Mar. 1995 Delivery Mar. 1996 Maintenance Egq_ipment This would include the purchase of a floor scrubber to be used in cleaning the shop floors as well as a pressure washer and other equipment needed in the maintenance area. Proposed Schedule: Project Bid Jan. 1995 Award Project Mar. 1995 Delivery Jul. 1995 CITIBUS PROPOSED TECHNICAL STUDIES PROJECT DESCRIPTION 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 1994- 9 5 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 conference 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, EEOC Certification, Minority Business enterprise Participation; collection of operating and financial data for Section 15 reporting; collection of ridership and route data with Semi -Annual Route Analysis (SARA) ; and the annual update of the ADA compliance plan. B. Funding Total III. Short Range Planning $10,000 A. This program will allow Citibus to conduct short range planning activities in the areas of FY1996 Unified Work Program; Transportation Improvement Program; Stormwater Pollution Prevention; and planning necessary for the implementation of ADA. This program will also aide in the development of a ridership enhancement program which will identify route adjustments and cooperative marketing approaches in an effort to increase passenger usage and satisfaction. Included in this program will be the preparation and planning necessary for the development of specifications related to the acquisition of a replacement bus fleet with an alternative fuel option. An operation assessment of the recently constructed Downtown Transfer Center will need to be performed in order to identify areas of improvement for effectiveness and efficiency. B. Funding Total Funding Sources FTA Section 9 Funds $49,000 $52,000 City of Lubbock (Local Sources) $13,000 SECTION 9 PROGRAM OF PROJECTS AND BUDGETS SCOPE FEDERAL TOTAL AMOUNT AMOUNT 111 BUS - ROLLING STOCK ............................................... $ 7,040,000 $ 8,800,000 ACTIVITY 11.12.02 34 REPLACEMENT BUSES .......................... $ 6,400,000 $ 8,000,000 11.12.15 5 REPLACEMENT VANS .............................. $ 320,000 $ 400,000 11.13.09 2 EXPANSION TROLLEYS ........................... $ 320,000 $ 400,000 SCOPE 114 SUPPORT EQUIP & FACILITIES .................................... $ 236,800 $ 296,000 ACTIVITY 11.42.10 FARE COLLECTION SYSTEM ..................... $ 220,000 $ 275.000 11.42.06 SHOP EQUIPMENT ...................................... $ 16,800 $ 21000 SCOPE 116 SIGNALS & COMMUNICATIONS .................................... $ 180,000 $ 225,000 ACTIVITY 11.62.02 COMMUNICATIONS SYSTEM ...................... $ 180,000 $ 225,000 TOTAL CAPITAL...................................................................... $ 7,456,800 $ 9,321,000 SCOPE 300 OPERATING ASSISTANCE ............................................ $ 1,932,365 $ 3,864,729 ACTIVITY 30.09.00 OPERATING ASSISTANCE AMENDMENT FOR THE PERIOD 10/01/92 TO 09/30/93 30.09.00 OPERATING ASSISTANCE FOR THE PERIOD 10/01/94 TO 09/30/95 30.09.00 OPERATING ASSISTANCE FOR THE PERIOD 10101 /95 TO 12/31/95 $ 28,865 $ 57,729 $ 1,503,500 $ 3,007,000 $ 400,000 $ 800,000 SCOPE 411 PLANNING -TECH CLASSIFICATIONS ......................... $ 52,000 i 65,000 ACTIVITY 41.11.00 PROGRAM SUPPORT/ADMINISTRATION..... $ 4,800 $ 6,000 41.12.00 GEN DEV & COMPREHENSIVE PLGN.......... $ 47,200 $ 59,000 TOTAL...................................................................................... $ 91441,165 $ 13,250,729 ESTIMATED NET PROJECT COST $ 13,250,729 FEDERAL SHARE $ 9,441,165 LOCAL SHARE $ 3,809,584 NOTICE OF THE OPPORTUNITY FOR A PUBLIC HEARING RE: City of Lubbook/Citibus section 9 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 August 23, 1994, 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 requested is as follows: CAPITAL ASSISTANCE GRANT Program of Projects: This project will consist of the following: the purchase of 34 clean -diesel buses, radios and fareboxes; two trolleys; five replacement vans for the Demand Response Service as required by the Americans with Disabilities Act; and maintenance equipment which includes a floor scrubber. This project is estimated at $9,321,000. Of this amount, $7,456,800 will be provided by the Federal Transit Administration (FTA) Section 9 funds, $1,784,200 will be provided by the City of Lubbock and $80,000 will be provided by private sources. This project is proposed to begin October 1, 1994, and be completed by December 31, 1998. TECHNICAL STUDY GRANT Program of Projects: This project will consist of the following: training and professional development; conducting a comprehensive operational analysis; and conducting short range planning. This grant is estimated at $65,000. Of this amount, $52,000 will be provided by FTA Section 9 funds and $13,000 will be provided by the City of Lubbock. This project is proposed to begin October 1, 1994. OPERATING ASSISTANCE GRANT Program of Projects: This project will consist of providing the transportation services in the Lubbock urbanized area provided by the City Transit Management Company, Inc., d/b/a Citibus and includes the following: 1) Amending the FY93 Operating Assistance Grant for October 1, 1992 through September 30, 1993. This grant will be amended from $2,600,000 to $2,627,729, of which $1,313,864 will be provided by FTA Section 9 funds, $604,011 by the City of Lubbock, $292,823 by the Texas Department of Transportation, and $417,031 by non-farebox revenues. 2) Providing the transportation services from October 1, 1994, through September 30, 1995. This portion of the grant is estimated at $3,007,000 of which $1,503,500 will be provided by FTA Section 9 funds, $763,830 by the City of Lubbock, $267,870 by TxDOT, and $471,800 by non-farebox revenues. 3) Providing the transportation services from October 1, 1995 through December 31, 1995. This portion of the grant is estimated at $800,000 of which $400,000 will be provided by FTA Section 9 funds, $200,000 by the City of Lubbock, and $200,000 by non-farebox revenues. Interested persons or agencies may submit, orally or in writing, evidence and recommendations with respect to said projects on or before August 19, 1994. The preliminary program of projects is available to the public at the Citibus offices at 801 Texas Avenue. The final program of projects will also be available to the public at the Citibus offices. General Manager Citibus P. O. Box 2000 Lubbock, TX 79457 TUNI FOA PV LC ERNG TY R RE: Cur of LuDbOr-Cilibus Sec- TEXAS Mon 9 cool'" Technical Studies. OW operating Asslatance grant AD-B BOCK pljcotlat Notice is hereby given that an op• _ C, a votary Public in and for Lubbock County, Texas on this day porhrnitr for a puatic •tearinq wtil -- j "offerded. ,n the Cillbus confer- re a r- of the Southwestern Newspa- en" ROOrn. s01 Texas avenue, on August n, t",. at 12:00 roan I« i •publishers of the Lubbock :avalanche -Journal -Morning, and Sunday, who being by me duly the Purpose of considering protects 5 which financial assistance is _ and say that said newspa ear has been published continuously for more than fifty-two weeks pri- bet tq sought from the Feder°I I 1 Transit All of 1964 as amended• ertion of this L e Gal .6 f IC P The 1lnanclol assistance requested . T No.1S% - ( �� 7 at Lubbock County, Texas and the attached print - ,so,, follows: .+e — — J ct LIL CAPITAL ASSISTANCE GRANT — !^ Prow of Projects: This g: th is on_the followingda_t %s: ,.in consist of the 10,10-1 : the ''1 C oar". of 3, clean -diesel Woes. radio and foredoxls: two trolleys: five replacement vans 'Or In* Oe- mand Response Service as re- quired by the americans with ois- abilities All; and maintenance eau orrient which includes a floor scrvaber. This oraiect is estimates at S9.32 W000. Of this amount, �••••--iJOURNAL-JOURNAL 57.&%656.a00 roll be orovised ov , FtlMral Transit AdministratM ion (FTAI Section 9 funs. SI.Te4200 xsp P a er Corporation will be provided by the City of Lub- beck and Se0.000 will be provided by private sources- This project is proposed to begin October 1. 1994 _ "d °"°'"°I.11s by December 31,vorn to before me this S day ECI•IN ICAL STUOY GRANT Pro - lam of Protects: This aroiect will i ,Insist of the following: train- rig no professional development: XWucf irig a comprehensive opera- Ional analysis: and conducting hart range planning. ies Oro nt is estimated Of S6S,000. )I this omourn, S32.000will be Pro- sided by FTA Seelan o funds 113,000 will be provided by ten City of Lubbock, This pfojpfO- msed to oegln Octowle 1904 DPERATING ASSISTANCE GRANT Program of Proieds: This project will consist of providing nsuo- the haportation services it back urbanized area provided by this City Transit Manage pony Inc., Wald Citibus and in- cludes the following: 11 Amending the FY93 operating Assisance Grant for October 1. 1"2 tthrough September 30,, 11993• This grant will be amended from 12.600,000 to S2.627,729, of which f1,313,86f will be provided by FTA Section lds. S60AA11 by the City 9 fo of Lubbock, S292.BZ] by the Texas Oepprtment of Tronsoartotion, and S617A31 by non-forebdx revenues. 21 Providing the fronsporto lion 994, services from October 1. 1995. This ihrou9n '"'ember Dg. portion of I-gr ' estimated at W-W7.3000f which 31,5113300 `Frill ten provdeO ar FTA Section ,9 fords, 0. f2'.s70 .jy,,T.-OT ,and S411. 0 by Mon-torecox revenues. 31 Providing the tronspof?Otion t99S services from October thfougn Oecemcef 31, 1995. This portion of -:,e grant is 2Stin'.clea at oO A'v go Oi 0 provided Sr FTA section 9 funds, f200.d00 by the City of Lubbock, and S200 J00 ay non-foreDox rev- ovlues. Interested persons of agencies :rwr suomit, Ofo11V Or in writing. evtaence _-no r-commerwotions with resuec: !a Sold proiects on Or before August 19, :99A- the oretimmdr. oroarcm tie pu f icro- ;"c" S .vcticole O the Coiat tus offices at 501 7exos AVtnu 1. 'Y tirol arocrem Of pro - acts .;II i,so °e avOddole to the pu0l is 7t it; Cllibus Offices. General Monger Citious P.O. Box 'low LubbiKx, rX 79157 toe original and was printed in the Lubbock NOTARY PUBLIC in and for the State of Texas My Commission Expires ................. It PAM T.ATE Notary Pul Tic. State nr Texas My Commisr-in bolres 6.30 3r 1 9 9L/ eat q prnoo 00,24 THE STATE OF TEXAS COUNTY -OF LUBBOCK Before meT `i-. _TC a �Yotary Public in and for Lubbock County, Texas on this day personally appeared Z'-- f T ', an i (t e r of the Southwestern Newspa- pers Corporation, publishers of the Lubbock Avalanche -Journal - 'vlorning, and Sunday, who being by me duly sworn did depose and say that said newspapqr has been published continuously for more than fifty-two weeks pri- or to the first insertion of this L e CtaI /J6 �'4r e ed copy of theL fQ01 sty iC� Avala e-Journa. on the following dates: 7 C LUBBOCK AVALANCHE -JOURNAL Southwestern Newspaper Corporation —at Lubbock County. Texas and the attached print - cop ivc �he original and was printed in the Lubbock NOTARY PUBLIC in ano ror the State of Texas My Commission Expires .................. Subscribed and sworn to before me t'_:is day of u 19 ` z_/ ' PA?T1 Ta?E fi� FQ�t :�8• to ,` S • Notary PulIlc Si3te 't -eaas •�, My Comnisrm beires 6-3G 5 Southwest D)Qest • 'Thursday. August 4, IM • hp' �..�...�..�.�.�.s� �e>,. r�.ess►�.� •ems.. r�.s�..�aw ►�,�..�...�..�..�...�.,�� ZZ NOTICE Ol THE OPPORTMTY 10R A PUBLIC HEARING ■ RE: City of Lubbock/Citibus Section f Capital, Technical Studies, and i 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 August 23, 1994, 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 requested is as follows: CAPITAL ASSISTANCE GRANT Program of Projects: This project will consist of the following: the purchase of 34 clean -diesel buses, radios and fireboxes; two trolleys; five replacement vans for the Demand Response i Service as required by the Americans with Disabilities Act; and maintenance equipment which includes a floor scrubber. This project is estimated at $9,321,000. Of this amount, $7,456,800 will be provided by the Federal Transit Administration (FTA) Section 9 funds, $1,784,200 will be provided by the City of Lubbock and >'a0,000 will be provided by private sources. This project is proposed to begin ZZ October 1, 1994, and be completed by December 31, 1998. ■ TECsgICAL STUDY GRANT Program of Projects: This project will consist of the following: training and professional development; conducting a comprehensive operational analysis; and conducting short range planning. This grant is estimated at $65,000, Of this amount, 152,000 will be provided by FTA Section 9 funds and $13,000 will be provided by the City of Lubbock. This project is proposed to begin October 1, 1994. OPERATING ASSISTANCE GRANT Program of Projects: This project will consist of providing the transportation services in the Lubbock urbanized area provided by the City Transit Management Company, Inc., d/b/a Citibus and includes the following: j 1) Amending the FY93 Operating Assistance Grant for October 1, 1992 through September 30, 1993. This grant will be amended from $2,600,000 to $2,627,729, of which $1,313,864 will be provided by FTA Section 9 funds, $604,011 by the City of Lubbock, $292,323 by the Texas Department j of Transportation, and $417,031 by non-farebox revenues. ■ 2) Providing the transportation services from October 1, 1994, through September 30, 1995. This portion of the grant is estimated at $3,007,000 of which $1,503,500 will be provided by FTA Section 9 funds, $763,830 by the City of Lubbock, $267,870 by TxDOT, and $471,800 by non-farebox revenues. 3) Providing the transportation services from October 1, 1995 through December 31, 1995. This portion of the grant is estimated at $800,000 i of which $400,000 will be provided by FTA Section 9 funds, $200,000 by the City of Lubbock, and $200,000 by non-farebox revenues. Interested persons or agencies may submit, orally or in writing, i evidence and recommendations with respect to said projects on or before i August 19, 1994. ]! The preliminary program of projects is available to the public at the Citibus offices at 801 Texas Avenue. The final program of projects will also be available to the public at the Citibus offices. General Manager Citibus P. 0. Box 2000 Lubbock, TX 79457 j �� se�� seer sees► re��se�M a�� ►�� ae„ ►�� ate+ re1,� ate+ r�r ae1� se1� a�� se1� raw air seae►� ae1� *eaeri a� CERTIFICAOF PUBLICATION August 26, 1994 TO WHCM IT MAY CONCERN: This is certify that advertisement concerning the following subject, "Notice of the Opportunity For A Public Hearing", did appear in the Southwest Digest on Thursday, August 4, 1994, on page 5 of that issue. Be it further known that the company responsible for the placement of said advertisment was CITmis of Lubbock, Texas. This advertisment was 4 columns by 9 inches. The South est Digest is a weekly African American newspaper which is an independent newspaper for all people, primarily serving the Black and African American population of Ivbbock County and surrounding area, which is a part of the Black Press of America. r . J. at son Co -Publisher l ubbock, Texas State of Texas On this _L day of ;,�^...tip << 1994; Appeared making the above statement and signing his name to the statement above. ����, ✓�� OCTAVIA GIVENS Mr COPaPss;cr, ecF3 -Notary Public- --Lubbock Toms County OcwLer 1, 1M a newspaper of todav with ideas and ideals for the 90's and beyond" Your weekly community newspaper with YOU, the people, in mind Serving you since 1977 902 East 28th. Lubbock. Texas 79404 9 P.O. Box -';-;3. Lubbock. Texas 79408 • (806) 762-3612 9 Classified (806) 7624605 West Texas Hispanic Yews Wednesday, August 3,1994 Page 4 NOTICE OF THE OPPORTUNITY FOR A PUBLIC HEARING RE: City of Lubbock/Citibus Section 9 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 August 23, 1994, at 12:00 noon for tho purpose of considering projects for which financial assistance is Wns sought from the Federal Transit Act of 1964, as amended. The financial assistance requested is as follows: CAPITAL ASSISTANCE GRANT Program of Projects: This projertwill consist ofthe fol. lowing: the purchase of 34 clean -diesel buses, radios and farcboxes; two trolleys; five replace- ment vans for the Demand Response Service as required by the Americans wiht Disabilities Act; and maintenance equipment which includes a floor scrubber. This project is estimated at $9,321,000. Of this amount, $7,456, 800 will be provided by the Federal Transit Administration (FTA) Section 9 funds, S 1,784,200 will be provided by the City of Lubbock and $80,000 will be provided by private sources. This project is proposed to begin October 1, 1994, and be completed by Decembcr 31, 1998. TECHMCAL STUDY GRANT Program of Projects: This project will consist of the fol- lowing: training and professional deve'.opment; conducting a comprehensive operational analysis; and conducting short range planning. This grant is estimated at $65,000. Of this amount, $52,000 will be provided by FTA Section 9 funds and $13,000 will be provided by the City of Lubbock.. This project is proposed to begin October 1, 1994. OPERATING ASSISTANCE GRANT Program of Projects: This project will consist of providing the transportation services in the Lubbock urbanized area provided by the City Transit Management Company, Inc., d/b/a Citibus and includes the following: 1) Amending the FY93 Operating Assistance Grant for October 1,1992 through September 30, 1993. This grant will be amended from $2,600,000 to $2,627,729, of which $1,313,864 will be provided by FTA Section 9 funds, $604,011 by the City of Lubbock, $292,823 by the Texas Department of Transportation, and $417,031 by non-farebox revenues. 2) Providing the transportation ser,riccs from October 1, 1994, through September 30, 1995. This portion of the grant is estimated at S3,007,000, of which S 1,503,500 will be provided by FTA Secdon 9 funds, $763,830 by the City of Lubbock, S267,870 by TxDOT, and $471,800 by non-farebox revenues. 3) Providing the transportation services from October 1, 1995 through December 31, 1995. This portion of the grant is estimated at S3 0,000 of which $400,000 will be provided by FTA Section 9 funds, $200,000 by the City of Lubbock, and $200,000 by non-farebox revenues. Interested persons or agencies may submit, orally or in writing, evidence and recommendations with respect to said projects on or befom August 19, 1994. The preliminary prograrn of projects is available to the public at the Citibus offices at 801 Te:.as Avenue. The final proem of projects will also be available to the public at the Citibus offices. General -tanager Otibus P.O. Box =000 Lubbock, Texas 7945? ****WEST TEXAS**** ISPANIC NEWS (SW 747-3467 FAX: (806) 747.3524 P.O. BOX 24 LUBBOCK, TEXAS 79408 August 22, 1994 attn: Desirae CITIBUS 801 Texas Ave. Lubbock, TX 79401 RE: Public Hearing August 3 3 x 10 ad $240.00 Total Due: $240.00 NET encls. MUCHAS GRACIAS The West Texas Hispanic News "A Minority -Owned Business" PROJECT IMPLEMENTATION SCHEDULE FY94-98 MONTHLY FEDERAL FUND OUTLAY MONTHS FOLLOWING GRANT APPROVAL CAPITAL OCT 94 NOV 94 DEC 94 JAN 95 FEB 95 MAR 95 APR 95 MAY 95 JUN 95 JUL 95 AUG 95 SEPT 95 MAR 96 MAY 97 TOTAL Bus Replacement 0 0 0 0 0 0 0 0 0 0 0 0 0 6,800,000 6,800,000 Van Replacement 0 0 0 0 0 0 0 0 0 320,000 0 0 0 0 320,000 Trolleys 0 0 0 0 0 0 0 0 0 0 0 0 320,000 0 320,000 Maintenance Equip 0 0 0 0 0 0 0 0 0 16,800 0 0 0 0 16.800 0 0 0 0 0 0 0 0 0 336,800 0 0 320,000 6,8W,000 7.456,800 PLANNING Administration/ 400 400 400 400 400 400 400 400 400 400 400 400 0 0 4,800 Management Data Development 650 650 650 650 650 650 650 650 650 650 750 750 0 0 8,000 & Maintenance Short Range Planning 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,450 0 0 39.200 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,400 4,600 0 0 52,000 TOTAL 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300 4,300 341,100 4,400 4,600 320,000 6.800,000 7,508,800 STATEMENT OF CONTINUED VALIDITY OF ONE-TIME SUBMISSIONS The following documents (and dates submitted to/acknowledged by FTA) have been submitted to FTA previously, continue to remain valid and accurate, and do not require revisions or updating: • Standard Assurances - August 19, 1985 • Transportation Planning Certification - March 30, 1988 • Opinion of Counsel - May 6, 1988 • Charter Bus Agreement - April 14, 1994 (see Attachment A) • Primary Nonprocurement Debarment and Suspension Certification - June 22, 1989 • DOT Title VI Assurance - December 27, 1993 • 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 Certification - August 26, 1994 • Civil Right Assurance - August 26, 1994 • Drug Testing Certification - August 26, 1994 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 this contents of the statements submitted on or with this statement and understands that the provisions of 31 U.S.C. Sec. 3801 et seg. are applicable thereto. The applicant's 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. w John L. Wilson Citibcu General) Manager d �� � T Date Jea Shotts, . Attorney Da e - ATTENTION: Whoever, in any manner within the jurisdiction of any department or agency of the United States knowingly and willfully Statement of Continued Validity of One -Time Submissions Page 2 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 5 years, or both. 18 U.S.C., Section 1001 (1982). COORDINATION OF TRANSIT SERVICES Certification is given by the recipient named herein - the City of Lubbock - with respect to its application for assistance pursuant to Section 9 of the Federal Transit Act, as amended (49 U.S.C., Section 1601, et seq.) filed with the Federal Transit Administration that the City of Lubbock is currently surveying through the Technical Study the Section 16 providers within the city to determine the feasibility of utilizing their vans in coordination with our service or reassigning passengers to them and that with the opening of the Downtown Transfer Plaza there will be direct coordination of riders transferring from rural service to urbanized service. John L. Wilson Citibus General Manager 8� 9 Date CHARTER SERVICE AGREEKENT City Transit Management Company, Inc., d/b/a 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 April 30, 1993, through September 30, 1994, Monday through Sunday, 24 hours a day, within 50 miles of the Lubbock urbanized area, with GMC RTS II 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 to 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 United Supermarkets, Furr's Supermarkets, Century 21 Realtors, WestMark Realtors, and First 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 the handicapped. 6. Citibus will refer all other charter service reauests to TNM&O. Citibus wishes to be referred service from TNM&O when they are not willing or able to provide such a service. )� 41-14Z Robert Greenhill D to e TNM&O Coaches 1313 13th Street Lubbock, TX 79401 John Wilson Date Citibus _ P. O. Box 2000 Lubbock, TX 79457 •%�3 'OtF X N SECTION 9 CERTIFICATION Certification is given by the recipient named herein the City of Lubbock with the respect to its application for assistance pursuant to Section 9 of the Urban Mass Transportation Act of 1964, as amended (49 U.S.C. S1601, et seg.) ("the FT Act"), filed with the Federal Transit Administration, as to the following: A. That it has or will have the legal, financial and technical capacity to carry out the proposed program of projects and budget; B. That it has or will have satisfactory continuing control, through operation or lease otherwise, over the use of the facilities and equipment, and will maintain such facilities and equipment; C. That it will comply with the provision for elderly and handicapped half -fare as prescribed by Section 5(m) of the FT Act; D. That it will give the rate required by Section 5(m) of this Act to any person presenting a Medicare card duly issued to that person pursuant to Title II or Title XVIII of the Social Security Act: E. In carrying out any procurement under Section 9, that it will use competitive procurement processes as defined by FTA 9x, for procurement of associated capital maintenance only, the sole source provisions detailed in Appendix D; will not utilize exclusionary or discriminatory specifications in the procurement; and will carry out the procurement in compliance with applicable Buy America provisions; F. That it has complied with the following requirements of Section 9(f) in that it has: a. Made available, to the public, information concerning the amount of funds available under Section 9 and the program of projects and budget that the recipient proposes to undertake with such funds; b. Developed a proposed program of projects and budget concerning activities to be funded in consultation with interested parties, including private transportation providers; c. Published a proposed program of projects and budget in such a manner to afford affected citizens, private transportation providers and, as appropriate, local elected officials an opportunity to examine its content and to submit comments on the proposed program of projects and budget and on the performance of the recipient; d. Afforded an opportunity for a public hearing to obtain the views of citizens on the proposed program of projects and budget; e. Considered comments and views, particularly those of private transportation providers, and, if deemed appropriate, modified the proposed program of projects and budget; and f. Made the final program of projects and budget available to the public. G. That it has available and will provide the required amount of funds in accordance with Section 9(k)(1) of the FT Act, and will comply with the requirements of Sections 8 and 16 of the FT Act. H. That it has locally developed process to solicit and consider public comment prior to raising fares or implementing a major reduction of transit service. I. That the organizations) to receive benefits directly from the section 9 grant is subject to the uniform system of accounts and records and has submitted the latest required Section 15 report of financial and operating data as prescribed in Section 15 of the FT Act and further defined in FTA regulations (49 C.F.R. Part 630). J. That any proposed project for the acquisition of or investment in rolling stock is in conformance with FTA rolling stock guidelines. K. That any capital expenditure proposed for funding under the 90% or 95% Federal match provisions of Section 16(e) will be in conformance with the requirements of these provisions; and that any asset acquired or improved under such provisions will remain in the specialized service to which it was originally dedicated for its useful life. The provisions of 18 U.S. Cl. S10001, apply to any certifications or submissions under this section. L. Wilson Citibus General Manager '�Iie)q Date e E. Sho ts, Jr. a Attorney Dat FEDERAL TRANSIT ADMINISTRATION CIVIL RIGHTS ASSURANCE The City of Lubbock HEREBY CERTIFIES THAT, as a condition of receiving Federal financial assistance under the Federal Transit Act of 1964, as amended, it will ensure that: 1. No person on the basis of race, color, or national origin will be subjected to discrimination in the level and quality of transportation services and transit -related benefits. 2. The City of Lubbock will compile, maintain, and submit in a timely manner Title VI information required by FTA Circular 4702.1 in compliance with the Department of Transportation's Title VI regulation, 49 CFR Part 21.9. 3. The City of Lubbock will make it known to the public that those person or persons alleging discrimination on the basis of race, color, or national origin as it relates to the provision of transportation services and transit -related benefits may file a complaint with the Urban Mass Transportation Administration and/or the U.S. Department of Transportation. The person or persons whose signature appears below are authorized to sign this assurance on behalf of the grant applicant or recipient. John L. Wilson Citibus General Manager s�tiv/G>,e- Da�e BUS TESTING CERTIFICATION The City of Lubbock certifies that any new bus model will be tested at the Bus Testing Facility pursuant to 49 CFR, part 665, and that a Test Report will be provided before final acceptance of the first vehicle by the City of Lubbock. r John L. Wilson General Manager O O'er P14T C/ Dat PRE -AWARD AND POST -DELIVERY AUDIT CERTIFICATION The City of Lubbock/Citibus certifies that it will: (a) Conduct a pre -award and post -delivery audit, as required by 49 CFR, Part 663, Pre -Award and Post - Delivery Audits of Rolling Stock Purchases; Final Rule, to assure compliance with related bid specifications, Buy America, and Federal Motor Vehicle Safety requirements. (b) Will keep on file separate certifications made from the City of Lubbock/Citibus and/or manufacturer regarding compliance with Buy America, bid specifications, and Federal Motor Vehicle Safety Standards requirements for review by the Federal Transit Administration. John L. Wilson Citibus General Manager Dat DRUG -FREE WORK PLACE ACT CERTIFICATION FOR A PUBLIC OR PRIVATE ENTITY 1. The City of Lubbock/Citibus certifies that it will provide a drug -free work place by: (a) Publishing a statement notifying employees that unlawfully manufacturing, distributing, dispensing, possessing or using a controlled substance in the Recipient's work place is prohibited and specifying the actions that will be taken against employees for violation of such prohibition. (b) Establishing a drug -free awareness program to inform employees about: (1) The dangers of drug abuse in the work place; (2) The Recipient's policy of maintaining a drug - free work place; (3) Any drug counseling, rehabilitation, and employee assistance programs that are available; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the work place. (c) Making it a requirement that each employee to be engaged in the performance of the grant or cooperative agreement be given a copy of the statement required by paragraph (a). (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant or cooperative agreement, the employee will: (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurring in the work place no later than five days after such a conviction. (e) Notifying the Federal sponsoring agency within ten days after receiving notice under subparagraph (d) (2), from an employee or otherwise receiving actual notice of such conviction. (f) Taking one of the following actions, within 30 days of receiving notice under subparagraph (d) (2), with respect to any employee so convicted: (1) Taking appropriate personnel action against such an employee, up to and including termination; or (2) Requiring such an employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State or local health, law enforcement, or other appropriate agency. (g) Making a good faith effort to continue to maintain a drug -free work place through implementation of paragraphs (a), (b), (c), (d), (e), and (f). 2. The Recipient's headquarters is located at the following address. Name of Recipient: Street Address: city: County: State: Zip Code: Contact: John L. Wilson Citibus General Manager Y �n Date City of Lubbock/Citibus 801 Texas Avenue Lubbock Lubbock Texas 79401 John Wilson, General Manager ea %.IS;hotts,'r. Ta ttorney :S� 3A C--� Date 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 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 49 CFR 17, Intergovernmental Review of Department of Transportation Programs and Activities. John L. Wilson General Manager Dat DRUG TESTING CERTIFICATION Certification is given by the recipient named herein, the City of Lubbock that drug testing is and will be conducted according to the regulations of December 1989 affecting this urbanized area and that the City of Lubbock will comply with the new regulations effective January 1, 1996. John L. W lson General Manager gla;-u / 4' %-/- bate CF R?s:�ICr-":CNs Cx LCHB`-' 4G John L. Wilson, General `tanager he: aby csrtify on (name and title of granoae official) behal f of Clt'! of Lubbock CiCiJus, Lubbock{. Te::as that: (name of grantee) (1) No Federal appropriatad f:,-.d2 have been paid or will be paid, by or on behalf of the unda=signed, to any perscn for in:luencl- cr attempting to influence an officer or employee of any agency, a Member of Ccnc:-ass, an officar or employee of Congrass, or an anployee of a Member of Congrass in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cocparative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other that Federal appropriatad funds have been aid or will be paid to any person for influencing or attempting to influence an officar or employee of any agency, a Man er of Congress, an officer or employee of Ccrgrass, or an employee of a Meaner of Congress in connection with t%is ?ederal contract, grant, loan, or co-operative, agreement, the undersigned shall conpletm and submit Standard Form-T..I:L, "Discicsurs Form to Report Lobbying," in accordance with its izst_ --c tions . (3) The undersigned shall ra uira that language of th { s car nit? caticn be included in the awarddcc-=er is for all subawa=ds at all tiers (inclzding subcontracts, sub(; --ants, and contracts tinder grants, loans, and ccccerative agreements) and that all st:brecipiarts shall car i_y and disclose accordingly. Vh4s carticaticn is a material rap:ssentaticn of fact t,:pcn which reliance is placed when this transaction was mace or entarad into. Sub mission of this certification is a prarscuis to for making or entaring into this transaction imposed by section 1352, title 31, U. S. CCde. Any person who fails to fi_s i s rscui=ad csrtit.cat:on shall be sub;ect to a civil penalty of not less than $10, 000 and not morn than $100, 000 to eac.� such fa'_? u:a. Zxscztsd this day of _ . 1944 (y-tls of a-4='-.Cr.'3d official) TRANSIT SECURITY CERTIFICATION The City of Lubbock certifies that expenditures for transit security projects amounting to 1 percent of the funds received for the current fiscal year under Section 9 of the Federal Transit Act Amendments are not necessary. John L. Wilson General Manager Date SECTION 9 ANNUAL SUBMISSION STATUS I. Section 15 Reports - Submitted January 1994 II. TIP/BE - Approved in FY 1994 III. ADA Update/94 Plan - Submitted January 1994 IV. DBE Certification - Submitted August 1, 1994 V. Charter Bus Agreement - February 12, 1993 th) U.S. Department OFFICE 1-'F CIVIL RIGHTS 6301 Rockhdl Road of Transportation CentrauMid-We<_tern Area Suite 303 Arkansas. Iowa. Kansas. Kansas City. Missouri 64131 Federal Transit Louisiana. Missouri, Administration Nebraska. New Mexico, Cklanoma. Texas December 27, 1993 Mr. John L. Wilson General Manager Citibus P.O. Box 2000 Lubbock, Texas 79457 RE: Title VI Program - Approval Dear Mr. Wilson: The Federal Transit Administration (FTA) has completed its review of the Title VI information submitted by Citibus on August 27, 1993. This submission is required pursuant to Title VI of the Civil Rights Act of 1964; implementing regulations; FTA Circular 4702.1, "Title VI Program Guidelines for Federal Transit Administration Recipients," dated May 26, 1988; and Part II, Section 114(c) of the FTA Agreement. Based on our review, we have approved your program as of September 30, 1993. An update should be forwarded to this office by August 30, 1996, 30 days prior to the expiration date. If major changes occur prior to your expiration date, an update must be submitted. The FTA may request additional information, if necessary. Thank you for your continued cooperation. Should you have questions, or need additional information or assistance, please contact me at (816) 523-0204 Sincerely, Gloria D. Dixon Regional Civil Rights Officer cc: Wilbur Hare TRO-6 Susan Schruth, TCR-1 U.S. Department of Transportation Federal Transit Administration M. John L. Wilson General Manager CITIBUS PO Box 2000 801 Texas Avenue Lubbock, TX 79457 Dear Mr. Wilson: -IEuiCN VII !owa, Kansas Missouri. NeorasKa August 1, 1994 6301 Rockhrll Road Suite 303 Kansas City. Missouri ;a t 31 AUG :994 Re: Disadvantaged Business Enterprise Goal - Approval The -Federal Transit Administration (FTA) has completed its review of the disadvantaged business enterprise (DBE) goal submitted on July 27, 1994 by CITIBUS. Based on our review, we have approved your goal of 20 percent for FY 1995 as of August 1, 1994. FTA may request additional information, if necessary. Please note that by granting this approval, the FTA does not waive its rights under Sections 23.68(c) and (d) of the implementing regulation relating to the attainment by your agency of its previous year's DBE goal. In this regard, if your agency has failed to attain the previous year's goal, the FTA may require the implementation of appropriate remedial steps in order that DBE utilization is increased in the current fiscal year. Quarterly DBE progress reports should be forwarded to the following address: Office of Civil Rights, Federal Transit Administration, 400 Seventh Street, SW., Room 7412, Washington, D.C. 20590, ATTN: Area Administration Management Division. These reports should be submitted in conformity with the Federal fiscal year which commences on October 1. Your agency's FY 1996 DBE goal should be submitted for approval no later than 60 days prior to the beginning of that fiscal year (i.e., August 1). Thank you for your continued cooperation. Should you have questions, or need additional information or assistance, please contact me at (816) 523-0204. Sincerely, Gloria D. Dixon Civil Rights Officer cc: S. Schruth, TCR-1 W. Hare, TRO-6 f;e) U.S. Department of Transportation Federal Transit Administration Mr. John L. Wilson General Manager Citibus P.O. Box 2000 801 Texas Avenue Lubbock, Texas 79457 Dear vir. Wilson: OFFICE OF CIVIL RIGHTS Central/Mid Western Area Arkansas. Iowa. Kansas. Louisiana. Missouri. Nebraska. New Mexico. Oklahoma Texas December 27, 1993 6301 ROckttill Road Suite 303 Kansas City, Missouri 64131 Re: Equal Employment Opportunity Program - Approval The Federal Transit Administration (FTA) has completed its review of the equal employment opportunity program submitted on August 27, 1993 by Citibus. This submission is required pursuant to FTA Circular 4704.1, "Equal Employment Opportunity Program Guidelines for Grant Recipients," dated July 26, 1988; and Part II, Section 114(a) of the FTA Agreement. Based on our review, we have approved your program as of December 27, 1993. This approval expires December 27, 1996. An update should be forwarded to this office by November 27, 1996, 30 days prior to the expiration date. If major changes occur in your workforce, or employment conditions change prior to your expiration date, an update must be submitted. The FTA may request additional information, if necessary. Thank you for your continued cooperation. Should you have questions, or need additional information or assistance, please contact me at (816) 926-5053_ Sincerely, l Gloria D. Dixon Civil Rights Officer OGOG�O�O� Of N > W K) V �PRRPR��� � OD tiD m Ct1 t� N � � N � N T 'TI 'pptppl �i �'tpl W�tO�fDOODOp� ��pl (��1 ��p1p►p1 �J N N "HER ..► ..► J J 8� J J RR .d r R J � fir] .J 0Rz .J J J J .d J .J .d J .J .d J J ..i ..► � R� .A ..► .J J �► Rr � .J J o" N i -+ v �y ��DD CO OD �V V � VVVIII 9 N �. N W IIIVVV -+ to 0 r N J 0 �► M .J a. J� W N� J J o W W���� V W�� N� A r 1`11 �f�nRPc�c�c�c�c�c�c�c�ovc�c�c� � a c�c�c�c�oc�c�c�c�c�000 N N n n n n O O n O O O O n A O O A O 0 A 0 0000000000000 OOOOOOOOOOOO �fAnU A �pAnAA�NANN UUAAUUAf/V 1SJD n A N N 04 > 1 wZwZ'' V wZZw'' V wzwz'' V wZwZ'' V wZwZ'' V wzwz'' V J W— J ti J � J tii t� J � tii J m r � r 0-0 J to J � J tii J � J ib J tfD J Qi to oQ �I7,n,n,n,nmm-n m -nm-n CpqA T(T►m( W T .II.II > > > > > > .III... > >�1 >�l >�I > >�i >T1 >�1 >�I > ' R m . . v Q���Nppl QA�tNTppI Q�Nl 4��N'ppOtl QppNQ�pp17 Q�ppN7pp7 QppiN�App1 QQ�QN�pp7l Q�ppTNppl QppWN7pp1 QppQNTDp7i 9�p�Npp1 Q�pp�Nppi QWQ4WQ � T � q T � �>>�l �1 NNNNqNNm m S SQS p a 1 a ST FY 1995 - FY 1997 TRANSPORTATION IMPROVEMENT PROGRAM LUBBOCK METROPOLITAN AREA Public Meeting Date April 19, 1994 Approved by Policy Advisory Committee August 10, 1994 FEDERALLY FUNDED TRANSIT PROJECTS 10 Page No. 1 07/29/94 Lubbock MOO Transportation Improvement Program FY1995 Projects by Type District Name or Designation Proj. ID Fed Prot' Federal Anticipated Letting Date County Location (from) F. Class St. Cat. State city Location (to) Lanes Phase Local CSJ Description of Work Length MPO Total Revision Comments LUBBOCK CITIBUS 05-UPT-0001 09 S 1,917.4 OCT 94 LUBBOCK S 300.0 LUBBOCK S 1,617.4 LUBBOCK OPERATING ASSISTANCE 0.0 LUBBOCK S 3,834.8 LUBBOCK CITIBus 05-UPT-0001 09 S 7,456.8 OCT 94 LUBSOCI( S 0.0 LUBBOCK S 1,864.2 LUBBOCK CAPITAL ASSISTANCE 0.0 LUBBOCK S 9,321.0 L11880CK CITIBUS 05-LIPT-0001 09 S 52.0 OCT 94 LUBBOCK S 0.0 LUBBOCK S 13.0 LUBBOCK PLANNING ASSISTANCE 0.0 LUBBOCK S 65.0 11 Pape No. 1 07/29/94 Lubbock MPO Transportation Improvement Program FT1996 Projects by Type District Name or Designation Proj. ID Fed Prop Federal Anticipated Letting Date County Location (from) F. Class St. Cat. State City Location (to) Lanes Phase Local CSJ Description of Work Length NPO Total Revision Comments LUBBOCK CITIBUS 05-UPT-0001 09 S 1,450.0 OCT 95 LUBBOCK S 400.0 LUBBOCK S 1,050.0 LU880CK OPERATING ASSISTANCE 0.0 LUBBOCK S 2,900.0 LUBBOCK CITIBUS 05-UPT•0001 09 S 465.6 OCT 95 LUBBOCK S 0.0 LUBBOCK S 116.4 LUBBOCK CAPITAL ASSISTANCE 0.0 LUBBOCK S 582.0 LUBBOCK CITIBUS 05-UPT-0001 09 S 60.0 OCT 95 LUBBOCK $ 0.0 LUBBOCK S 15.0 LUBBOCK PLANNING ASSISTANCE 0.0 LUBBOCK S 75.0 12 Ps" No. 1 07/29/94 Lubbock MOO Transportation Improvement Program FT1997 Projects by Type District Name or Designation Proj. ID Fed Prot' Federal Anticipated Letting Data County Location (from) F. Class St. Cat. State City Location (to) Lanes Phase local CSJ Description of Work Length MPO Total Revision Comments LUBBOCK CITIBUS 05-UPT-0001 09 S 1,500.0 OCT 96 LLIBBOCK S 600.0 LUBBOCK S 1,100.0 LUBBOCK OPERATING ASSISTANCE 0.0 LUBBOCK S 3,000.0 LUBBOCK CITIBUS 05-UPT-0001 09 S 57.6 OCT 96 LUBBOCK S 0.0 LL13SOCK $ 16.6 LUBBOCK CAPITAL ASSISTANCE 0.0 LUBBOCK S 72.0 LUBBOCK CITIBUS 05-UPT-0001 09 $ 60.0 OCT 96 LUBBOCK S 0.0 LUBBOCK $ 15.0 LUBBOCK PLANNING ASSISTANCE 0.0 LUBBOCK S 75.0 13 LUBBOCK URBAN TRANSPORTATION STUDY FY 1995 UNIFIED WORK PROGRAM IN COOPERATION WITH CITY OF LUBBOCK CITIBUS LUBBOCK COUNTY TEXAS DEPARTMENT OF TRANSPORTATION FUNDED BY FEDERAL HIGHWAY ADMINISTRATION FEDERAL TRANSIT ADMINISTRATION Adopted by the Policy Advisory Committee May 25, 1994 U. TASK 2.0 - DATA DEVELOPMENT AND MAINTENANCE A. OBJECTIVE The objective of this task is to continue the annual update and maintenance of various planning databases. These databases vary from automated land use and census data to manual traffic counts and transit ridership. B. EXPECTED PRODUCTS One of the expected products of this task will be an up to date land use database that is easily accessible by Staff through the Geographic Information System (GIS) and readily available census information complete with population estimates. Others will include the data necessary for Citibus to comply with various federal and state regulations. C. PREVIOUS WORK Previous work includes the annual updates of the land use data files. Staff has also provided population and employment data to the Austin Office of the Texas Department of Transportation for use in the validation of the traffic model. D. SUBTASKS Subtask 2.1- Land Use Update To continue the ongoing efforts to update and modify the land use data for projecting traffic volumes in the Lubbock Metropolitan Area. Computer information regarding land use, ownership or platted status changes on many of the existing 70,000 plus parcels each year and continual update is required. This task will provide the personnel costs to continue the addition of the parcel records, validation of existing data for the program, and the conversion of the computerized data to a geographic information system. This subtask is the responsibility of the City of Lubbock Planning Department. Subtask 2.2- Transit - Maintenance of Eligibility Funds associated with this subtask will allow Citibus to prepare and/or coordinate ongoing activities in the areas of: Title VI Certification, Equal Employment Opportunity Certification, Minority Business Enterprise Participation, collection of operating and financial data for Section 15 reporting, collection of ridership and route data with the Semi -Annual Route Analysis 6 (SARA), and the data necessary to update the annual Americans with Disabilities Act compliance plan. The subtask is the responsibility of Citibus. E. FUNDING SUMMARY Subtask 2.1 FHWA(PL), FTA(8), & TxDOT Subtask 2.2 FHWA(PL), FTA(8), & TxDOT FTA Section 9 City of Lubbock Total Task 2.0 7 $ 40,000 $ 20,000 $ 8,000 $ 2,000 $ 70,000 Y. TASK 3.0 - SHORT RANGE PI ANNIN A. OBJECTIVE The objective of this task is to complete those planning activities that are more specific and are necessary for the planning process. This includes those required by ISTEA such as the development of a FY 1996 Unified Work Program and the FY 1996 Transportation Improvement Program. B. EXPECTED PRODUCTS A completed FY 1996 Unified Work Program and FY 1996 Transportation Improvement Program ready for inclusion in the Statewide Transportation Improvement Program. Staff also plans to restore the annual report process which will include a report on the activities during FY 1994. Other planning documents will be completed as described in the subtasks. C. PREVIOUS WORK Previous work includes the preparation of the FY 1995 Unified Work Program and the FY 1995 Transportation Improvement Program as well as other documents as appropriate. D. SUBTASKS Subtask 3.1- Transportation Improvement Program and Unified Work Program This subtask will include the preparation of the FY 1996 Transportation Improvement Program and the FY 1996 Unified Work Program. Responsibility of this subtask belongs to the City of Lubbock Street/Drainage Engineering Department in cooperation with Citibus. Subtask 3.2- Transit - System Evaluation and Analysis This subtask will allow Citibus to conduct short range planning activities in the areas of stormwater prevention and the planning necessary for the implementation of the Americans with Disabilities Act. Funds will also aid in the development of a ridership enhancement program which will identify route adjustments and cooperative marketing approaches in an effort to increase passenger usage and satisfaction. Other items included will be the preparation and planning necessary for the development of specifications related to the acquisition of a replacement bus fleet with an alternative fuel 8 option and an operational assessment of the recently completed Downtown Transfer Plaza. The assessment will identify areas of improvement needed for effectiveness and efficiency. This subtask is the responsibility of Citibus. E. FUNDING SUMMARY Subtask 3.1 FHWA(PL), FTA(8), & TxDOT Subtask 3.2 FHWA(PL), FTA(8), & TXDOT FTA Section 9 City of Lubbock Total Task 3.0 9 $ 9,900 $ 35,000 $ 39,200 $ 9,800 $ 93,900 GRANT PROPOSAL EVALUATION FORM COVER SHEET GRANT NAME: Capital, Technical and Operating Assistance GRANT AGENCY: Federal Transit Administration GRANT FISCAL PERIOD: Capital 10101/94 - 02130198, Technical and Operating 10101194 - 12131/95 CITY DEPARTMENT/INDIVIDUAL PREPARING GRANT: Citibus[John L. Wilson APPROVALS: DEPARTMENT HEAD DIVISION IRECTO 'AND RESEARCH DIRECTOR if CITY MANAGER Upon completion of approvals, return to: Say g� DAtE f; - -�;o DATE D E 3c,_q`f DATE John L. Wilson / Transit by 08131/93 INDIVIDUAL CITY DEPARTMENT OR 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 34 lift equipped buses,5 low floor vans, 2 trolleys, a communications system, a fare collections systems, and minor maintenance equipment. A. Is this the fulfillment of an identifiable community (Lubbock) need? If so, please provide quantifiable data (studies, etc.) that illustrate the community need and how this grant will meet that need: Yes. The purchase of the replacement 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. The purchase of the replacement buses will provide transportation services to the general population of the City of Lubbock, among these are low income individuals, handicapped individuals, the elderly and students. Over 3,200,000 passengers utilized the transportation services in FY 1993. This grant will provide operating assistance to continue providing the transportation services needed by 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 passengers trips per year on Fixed Route. Numbers of passengers 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 transportation system are: low income individuals without other means of transportation, handicapped (both physical and mental), the elderly who are unable to drive, school students, and college students. The Demand Response Service is provided for passengers that require special equipment to be able to be transported. 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 mass transportation to the citizens of Lubbock. 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: To come into compliance with the Americans with Disabilities Act (ADA), a transportation plan was prepared with public input. The plan had to identify the demand for the service and list a time frame to meet the demand. The purchase of the five replacement vans is a part of the ADA plan in an effort to meet the demand for the service. 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. (1) Capital projects - A match of 20% of all the projects. City match of $80,000 is required for the 5 replacement vans, $1,600,000 for the 34 buses, $55,000 for the fare Ycollection system, $45,000 for the communication system, and $4,200 for the shop equipment. $80,000 for trolley expansion will be provided by other local sources. (2) Operating Assistance - 50% share of net expenditures; $726,325 from the City of Lubbock; $423,500 from TTU; $90,005 from route guarantee; and $267,870 from the State. A portion of the local match is provided by TTU, Texas Department of Transportation and route guarantee; (Furr's Supermarkets, United Supermarkets and special services). (3) Technical studies receive a 20% local match. $13,000 to be paid by the City of Lubbock. S. 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.). Both capital and operating programs. Capital: Five low floor vans, 34 lift equipped buses, two trolleys, a communications system, a fare collections system, and minor maintenance equipment. operating: To maintain current level of service and increase services to the citizens of Lubbock through a management contract A. If the grant is for capital outlay or a capital project, will it result in ongoing City operational costs? If so, explain in detail. The replacement vans and buses required for the DRS and regular service will require fuel, parts and maintenance on a continuous basis thereby creating operational costs. B. If the grant is for an operating program or programs, is it a one-time grant which will result in ongoing City expenses, if the program is to be continued in the future? The operating program is applied for annually thereby creating ongoing City expenses. C. Does the grant require continuation of the program, at City expense, after 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 continuation of the program at City expense after grant funding has expired. However, the City would have to sell the capital purchased with the assistance of the Federal Transit Administration and return their portion if the service was discontinued. 9. Is the grant a one-time grant, a one-time grant with an option to renew the grant, or an on-qoinq grant? If the grant is ongoing, how many pears has the grant been provided to the City, and what year does the upcoming period represent (Znd year, 5th 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 portion of the grant is for 48 months from October 1, 1994, to September 30, 1998, the technical studies and operating portions of the FY95 grant is for one year from October 1, 1994 to September 30, 1995, and the operating portion of the FY96 grant is for October 1, 1995 to December 31, 1996. 10. Are indirect costs reimbursed by the grant? 50% of indirect costs are reimbursed. 11. Are grant audit costs reimbursed by the grant? 50% of the audit costs are reimbursed. 12. what is the immediate (twelve-month) impact of the grant program on City employee allocation and utilization? Now will this affect their work hours, productivity, etc. on City programs and activities? Citibus is managed by a private firm and has no City employees. 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 would receive $9,433,665 in FY 1994-98 through from the Federal Transit Administration to assist in operating and with technical and capital expenses. A like amount with some increase can be expected in the future. City employees would not be affected by the grant ( see 112) , but 98 Citibus employees would be affected by the discontinuation of the program. 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 on -going 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. FOR GRANT FISCAL YEAR (From 1994 to 1999): 1995 1996 1997 1998 1999 Revenues Federal Grant** 9,033,665 2,180,600 2,225,000 2,275,000 2,505,000 State Grant 267,870 400,000 400,000 500,000 500,000 *Local Match City -Operating 726,325 750,000 775,000 800,000 825,000 -Capital*** 1,860,000 116,400 105,000 100,000 150,000 -Technical 13,000 15,000 15,000 15,000 15,000 TTU -Operating 423,500 425,000 430,000 435,000 440,000 -Capital 0 0 0 0 0 Route Guarantee 90,005 80,000 80,000 80,000 80,000 Total Revenues 12,414,365 3,967,000 4,030,000 4,205,000 4,515,000 Expenditures *Other Charges 3,093,365 3,185,000 3,430,000 3,705,000 3,765,000 Capital Project 9,321,000 582,000 600,000 500,000 750,000 Total Expenditures 12,414,365 3,767,000 4,030,000 4,205,000 4,515,000 *Citibus is managed by a private firm. **Bus purchase will be over a four year period. ***State funds will be sought to offset City expense for bus replacement and other capital costs. UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION GRANT AGREEMENT (Form FTA G-1, OCTOBER 1, 1994) Grant No. TX-90-X330 Upon execution by the Grant Recipient named in the Notification of Award below, the U.S. Department of Transportation, Federal Transit Administration (FTA) and that Grant Recipient have entered into this Grant Agreement. This Grant Agreement covers the Project or Program of Projects and limitations described in the Notification of Award below. In addition, the following documents are incorporated by reference and made part of this Grant Agreement: (1) "Federal Transit Administration Master Agreement," Form FTAMA(1), October 1, 1994; and (2) Any grant award letter containing special conditions or requirements, if issued. NOTIFICATION OF AWARD THE FEDERAL TRANSIT ADMINISTRATION (FTA) HEREBY AWARDS A FEDERAL GRANT AS FOLLOWS: Grant Recipient: City of Lubbock, Texas Designated Recipient: City of Lubbock, Texas Mass Transportation System: Citibus Citation of Statutes) Authorizing Projects or Prog. am: 49 USC § 5307 Estimated Net Project Cost of This Project or All the Projects in the Program: $13,220,729 Maximum Federal Funds Approved: $9,426,165 Maximum Percentage(s) of Federal Participation: 80% capital, 50% operating and 80% planning Date of Department of Labor Transit Employee Certification Letter (s): Original Grant Certification Date TX-90-X330 10/7/94 Projector Program Description: See attached Approved Grant Budget. FFB 0 2 19951 OBLIGATION DATE 633 II�14 EXECUTION OF GRANT AGREEMENT This Grant Agreement may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect, or one time if execution takes place by electronic data interchange. After the Notification of Award has been signed by the Government, this Grant Agreement should be executed by the Grant Recipient. The Government may withdraw its obligation to provide this financial assistance if the Grant Agreement is not executed within ninety (90) days after the Obligation Date. The effective date of the Grant Agreement shall be the Obligation Date. The effective date of any Amendment shall be the Obligation Date for that Amendment. By executing this Grant Agreement, the Grant Recipient does hereby ratify and adopt, under penalties of perjury, all statements, representations, warranties, covenants, and materials submitted by it, and does hereby accept the Government's award of Federal financial assistance and agrees that all applicable terms and conditions of this Grant Agreement shall apply to the Program or Projects for which this Grant is awarded. Executed this 9th day of February ATTEST: Betty M. Johnson City Secretary City of Lubbock TITLE AND ORGANIZATION Approved as to Conte t: -v\_ Larry V. of man Director of Transportation City of Lubbock David'R. Langston Mayor City of Lubbock TITLE AND ORGANIZATION Approved as to Form: Assistant City Attorney City of Lubbock Attachment A "FOR FTA USE ONLY" GRANT NUMBER: TX-90-X330 GRANTEE VENDOR NUMBER: 1993 IS THIS GRANT TO BE PAID ON THE ECHO SYSTEM? Yes X No IF YES, PROVIDE NUMBER: 69-08-6022 IF YES, BUT YOU DO NOT KNOW THE NUMBER BECAUSE THE ECHO CONTROL NUMBER IS CURRENTLY BEING ESTABLISHED BY THE ACCOUNTING DIVISION, PLEASE INDICATE BY PLACING A CHECK IN THE FOLLOWING SPACE. SOURCES OF FEDERAL FINANCIAL ASSISTANCE FOR THIS GRANT: PREVIOUS THIS FFY APPN SEC LIM TA FPC OBLIGATION ACTION TOTAL 94 21 90 91 1 00 -0- $433,468 $433,468 95 21 90 91 1 00 -0- 7,023,332 7,023,332 95 21 90 91 1 02 -0- 52,000 52,000 95 21 90 91 1 04 -0- 1,917,365 1,917,365 APPROVAL DATE APPROVED PROJECT BUDGET PAGE 1 02/02/95 GRANTEE: CITY OF LUBBOCK LUBBOCK, TEXAS GRANT NO.: TX-90-X330-00 BUDGET NO.: 01 SCOPE 111-01 BUS - ROLLING STOCK ......................$ QUANTITY: 42 ACTIVITY 11.12.02 BUY REPLACEMENT 35-FT BUS $ QUANTITY: 34 11.12.15 BUY REPLACEMENT VAN $ QUANTITY: 6 11.13.09 BUY TROLLEY BUS FOR EXPANSION $ QUANTITY: 2 SCOPE 114-01 BUS SUPPORT EQUIP/FACILITIES.............$ ACTIVITY 11.42.06 PURCHASE SHOP EQUIPMENT $ 11.42.10 PURCH MOBILE FARE COLL EQUIP $ SCOPE 116-01 BUS -SIGNAL & COMM EQUIPMENT ..............$ ACTIVITY 11.62.02 PURCHASE COMMUNICATIONS SYSTEM $ TOTAL CAPITAL ...................................$ SCOPE 300-01 OPERATING ASSISTANCE .....................$ ACTIVITY 30.09.00 OPERATING ASSISTANCE FOR THE $ PERIOD 10/01/92 TO 9/30/93 30.09.00 OPERATING ASSISTANCE FOR THE $ PERIOD 10/1/94 TO 9/30/95 30.09.00 OPERATING ASSISTANCE FOR THE $ PERIOD 10/1/95 TO 12/31/95 SCOPE 411-01 PLANNING -TECH CLASSIFICATIONS ............ $ ACTIVITY 41.11.00 PROGRAM SUPPORT/ADMINISTRATION $ 41.12.00 GEN DEV & COMPREHENSIVE PLNG $ TOTAL..........................................$ ESTIMATED NET PROJECT COST FEDERAL SHARE LOCAL SHARE FEDERAL AMOUNT TOTAL AMOUNT 7,040,000 $ 8,800,000 6,400,000 $ 8,000,000 320,000 $ 400,000 320,000 $ 400,000 236,800 $ 296,000 16,800 $ 21,000 220,000 $ 275,000 180,000 $ 225,000 180,000 $ 225,000 7,456,800 $ 9,321,000 1,917,365 $ 3,834,729 13,865 $ 27,729 1,503,500 $ 3,007,000 400,000 $ 800,000 52,000 $ 65,000 4,800 $ 6,000 47,200 $ 59,000 9,426,165 $ 13,220,729 $ 13,220,729 $ 9,426,165 $ 3,794,564 ' APPROVAL DATE 02/02/95 GRANTEE: CITY OF LUBBOCK LUBBOCK, TEXAS GRANT NO.: TX-90-X330-00 APPROVED PROJECT BUDGET BUDGET NO.: 01 SOURCES OF FEDERAL FINANCIAL ASSISTANCE FUNDING UZA: 481350 FUNDING UZA NAME: LUBBOCK, TX ACCOUNTING PREVIOUSLY AMENDMENT CLASSIFICATION FPC DESCRIPTION APPROVED AMOUNT 95.21.90.91.1 00 FY 1995, SEC 9 $ 0 $ 7,023,332 $ CAPITAL 95.21.90.91.1 02 FY 1995, SEC 9 $ 0 $ 52,000 $ PLANNING 95.21.90.91.1 04 FY 1995, SEC 9 $ 0 $ 1,917,365 $ OPERATING 94.21.90.91.1 00 FY 1994, SEC 9 $ 0 $ 433,468 $ CAPITAL PAGE 2 TOTAL 7,023,332 52,000 1,917,365 433,468 SUB TOTAL: $ 0 $ 9,426,165 $ 9,426,165