HomeMy WebLinkAboutResolution - 2012-R0128 - FY 2012 Job Access And Reverse Commute Program Grant - FTA - 03_29_2012Resolution No. 2012—RO128
March 29, 2012
Item No. 5.28
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Director of Fiscal Policy of the City of Lubbock is hereby authorized
and directed to execute for and on behalf of the City of Lubbock, the FY 2012 Job Access
and Reverse Commute Program Grant with the Federal Transit Administration, and all
related documents. Said grant is attached hereto and incorporated in this Resolution as if
fully set forth herein and shall be included in the minutes of the Council.
Passed by the City Council on March 29, 2012
<,--/ -14� h3��-
TOM MARTIN, MAYOR
ATTEST:
ty
APPROVED AS TO CONTENT:
3111 Ho rfon, Director Co nity Development
-itibu iaison
kPPROV n AS TO FORM:
eaver, Assistant City Attorney
�wxcdocs/RES.Citibus-JARC Grant
Aarch 2, 2012
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Resolution No. 2012-RO128
DOT
U.S. Department of Transportation
G? FTA
Application
Federal Transit Administration
Recipient ID:
1993
Recipient Name:
CITY OF LUBBOCK
Project ID:
TX-37-XO94-00
Budget Number:
t - Budget Approved
Project Information:
FY 12 JARC (Routes 19 & 34)
Part 1: Recipient Information
Project Number:
TX-37-XO94-00
Recipient ID:
1993
Recipient Name:
CITY OF LUBBOCK
Address:
P. O. BOX 2000, LUBBOCK, TX 79408 2000
Telephone:
(806) 712-2001
Facsimile:
(806) 712-2012
Union Information
Recipient ID:
1993
Union Name:
NONE
Address 1:
Address 2:
City:
, 00000 0000
Contact Name:
Telephone:
{) -
Facsimile:
() 0-0000
E-mail:
Website:
Part 2: Project Information
Project Type: Grant Gross Project $199,186
Cost:
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Project Number:
TX-37-XO94-00
Project Description:
FY 12 JARC (Routes 19 &
34)
Recipient Type:
City
FTA Project Mgr:
Luci Nears/Linda Kemp 817-
978-0569/0563
Recipient Contact:
Brad Patrick 806-712-2000
x252
New/Amendment:
New
Amend Reason:
Initial Application
Fed Dom Asst. #:
20516
Sec. of Statute:
5316
State Appl. ID:
None Specified
Start/End Date:
Jan. 11, 2012 - Sep. 30, 2012
Recvd. By State:
Feb. 15, 2012
EO 12372 Rev:
Not Applicable
Review Date:
None Specified
Planning Grant?:
NO
Program Date
(STIP/UPWP/FTA
Prm Plan) :
Jan. 11, 2012
Program Page:
None Specified
Application Type:
Electronic
Supp. Agreement?:
No
Debt. Delinq. Details:
Urbanized Areas
UZA ID UZA Name
481350 LUBBOCK, TX
Congressional Districts
State ID
District Code
District Official
48
19
Randy Nuegebauer
Project Details
Adjustment Amt:
$0
Total Eligible Cost:
$199,186
Total FTA Amt:
$99,593
Total State Amt:
$0
Total Local Amt:
$99,593
Other Federal
Amt:
$0
Special Cond Amt:
$0
Special Condition:
None Specified
S.C. Tgt. Date:
None Specified
S.C. Eff. Date:
None Specified
Est. Oblig Date:
None Specified
Pre -Award
Authority?:
No
Fed. Debt
Authority?:
No
Final Budget?:
No
Citibus is proposing that FY 2012 JARC funds be used to continue fixed route service on Route 19 and Route 34
(previously the JARC-funded Route 25).
As Route 25, this service began in 2001, as a crosstown route that was anchored at one end by Citibus'
Downtown Transfer Plaza and at the other end by the Convergys call center, near 34th Street and West Loop
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289. It was modified in 2007 and is now two routes, allowing service to an expanded area.
Route 19 ("Wayland Plaza/South Plains Mall") serves the following educational facilities:
Bowie Elementary School
- Dupre Elementary School
- Wester Elementary School
Lubbock High School
Lubbock Christian University
- Texas Tech University
Significant areas of employment along Route 19 include:
- Convergys
- Covenant Health System (two locations)
- Lubbock Christian University
South Plains Mall
Texas Tech University
(Of these, Convergys, Covenant Health System, and Texas Tech University are listed by the Lubbock Economic
Development Alliance as major local employers)
Additionally, passengers on Route 19 have access to affordable housing, primarily near 32nd Street and Genoa
and north of South Plains Mall, medical services at the two locations of Covenant Health System and the related
facilities in the medical district, and the Social Security office.
Route 34 ("34th Street/South Plains Mall") serves the following educational facilities:
- Bean Elementary School
- Stewart Elementary School
- Williams Elementary School
- O.L. Slaton Middle School
- Hutchinson Middle School
- Wilson Middle School
- Byron Martin Advanced Technology Center
- Coronado High School
Significant areas of employment along Route 34 include:
The entire 34th Street corridor
South Plains Mall
Additionally, passengers on Route 34 have access to the LIFE/Run Independent Living Center and the
City/County Health Department.
Service Summary
Citibus proposes to use JARC funding to provide fixed route service on these two routes Monday -Saturday, on
headways ranging from 30 minutes to one hour; the specific headway time will be designed to coordinate with
the remainder of the system.
The History
In the past, planning partners for this service included the Texas Department of Human Services, Womenks
Protective Services, LMPO, Women's Empowerment Program/Catholic Family Service, Inc. and the Texas
Department of Transportation. All of these agencies have been involved with and supportive of Citibus' JARC
program since our first program was funded; most of these agencies are currently involved in the local regional
coordination efforts.
Beginning in April 2005, Citibus has been the lead agency and has headed the regional transportation
coordination efforts for the South Plains region. As part of the formal process of developing a regional plan, the
regional group identified unmet needs across the region. One significant unmet need was identified as Citibus
operating assistance and the associated remediation strategy was stated as, "Utilize JARC funds to maximum
extent possible to offset loss of Federal operating assistance, while maintaining current route structure."
The proposal, as outlined above, is vital in meeting the unmet need noted in the coordinated public
transportation plan.
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The Lubbock MPO went through a competitive process and it was awarded to City of Lubbock/Citibus in
February 2011.
1/11/2012 (BP) - Page 1847 of the 1/11/2012 Federal Register indicates a JARC partial apportionment of
$99,593, This grant will be amended when the remaining aliocation is released after March 2012.
Earmarks
No information found.
Securi
No information found.
Part 3: Budget
Project Budget
Quantity]FTA
Amount
Tot. Elig. Cost
SCOPE
300-00 OPERATING ASSISTANCE
0
$99,593.001
$199,186.00
ACTIVITY
30.09.01 UP TO 50% FEDERAL SHARE
0
$99,593.001
$199,186.00
Estimated Total Eligible Cost:
$199,186.00
Federal Share:
$99,593.00
Local Share:
$99,593.00
OTHER (Scopes and Activities not included in Project Budget Totals)
None
SOURCES OF FEDERAL FINANCIAL ASSISTANCE
USA ID
Accounting
Classification
FPC
FY
SEC
Previously
Approved
Amendment
Amount
Total
481350
2012.25.37.JL.2
04
2012
37
$0.00
$99,593.00
$99,593.00
Total Previously Approved:
$0.00
Total Amendment Amount:
$99,593.00
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Alternative Fuel Codes
Extended Budget Descriptions
Total from all Funding Sources: 1 $99,593.001
30.09.01
UP TO 50% FEDERAL SHARE
0
$99,593.00
$199,186.00
To subsidize operational expenses associated with fixed routes 19 and 34, which serve multiple employment -
and educational -related destinations along two primary Lubbock corridors. Will be used in FY12.
Changes since the Prior Budget
No information found.
Part 4. Milestones
30.09.01 UP TO 50% FEDERAL SHARE
0 $99,593 $199,186
Milestone Description
Est. Comp. Date
1.
Final Expenditure
Sep. 30, 2012
Citibus plans to complete all operating expenditures by 9/30/2012.
Part 5. Environmental Findings
300901 UP TO 50% FEDERAL SHARE 0 $99,593 $199,186
Finding No. 1 - Class III'c)
C16 - Program Admin. & Operating Assistance
Program administration, technical assistance activities, and operating assistance to transit authorities to
continue existing service or increase service to meet routine changes in demand.
Part 6: Fleet Status
Fixed Route
Before Change After
I. Active Fleet
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A. Peak Requirement
56
0
56
B. Spares
11
0
11
C. Total (A+B)
67
0
67
D. Spare Ratio (B/A)
19.64%
0.00%
19.64%
II.
Inactive Fleet
A. Other
0
0
0
B. Pending Disposal
0
0
0
C. Total (A+B)
0
0
0
III.
Total (I.0 and II.C)
67
0
67
Paratransit
Before
Change
After
I.
Active Fleet
A. Peak Requirement
25
0
25
B. Spares
7
0
7
C. Total (A+B)
32
0
32
D. Spare Ratio (B/A)
28.00%
0.00%
28.00%
II.
Inactive Fleet
A. Other
0
0
0
B. Pending Disposal
0
0
0
C. Total (A+B)
0
0
0
III.
Total (I.0 and II.C)
32
0
32
Part 7. FTA Comments
General Review
Comment Title:
Initial Review
Comment By:
Luciana S Nears
Date Created:
Feb, 07, 2012
Date Updated:
None Specified
Ref Section:
Unknown
Comment:
No Comment to this application.
Conditions of Award
Comment Title:
DOL Certification
Comment By:
Eldridge Onco
Date Created:
Feb. 22, 2012
Date Updated:
None Specified
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Ref Section: I Unknown
Comment: This award of Federal financial assistance is subject to the terms and conditions set forth
in the U.S. Department of Labor's certification letter dated February 16, 2012, to the
Federal Transit Administration with respect to this numbered grant, including any
attachments to the letter, which are fully incorporated herein by reference.
Comments to DOL
Comment Title:
DOL
Comment By:
Luciana S Nears
Date Created:
Feb. 07, 2012
Date Updated:
None Specified
Ref Section:
Unknown
Comment:
The Federal Transit Administration's (FTA) projected timetable for acting upon the subject
grant is 35 days from the date of this application. In order to meet that timetable,
Department of Labor certification is requested no later than two weeks prior to that date.
We request that DOL fax the 13(c) certifications when they have been issued, as the mail
delay can be a week or more. Please establish a time schedule for negotiations pursuant
to 29 DFR 215.3(d). Based on the time deadlines in the December 7, 1995, DOL
guidelines, please advise us of the 49 USC sec. 5333(b) terms and conditions for
inclusion in the grant contract.
Person to notify at FTA: Lynn Hayes, Community Planner
819 Taylor Street, Room BA36
Fort Worth, Texas 76102
Phone: (817) 978-0565 Fax: (817) 978-0575
Grantee Contact: Brad Patrick
Phone: 806-712-2000
Part 8: Results of Reviews
The reviewer did not find any errors
Part 9: Agreement
UNITED STATES OF AMERICA
DEPARTMENT OF TRANSPORTATION
FEDERAL TRANSIT ADMINISTRATION
GRANT AGREEMENT
(FTA G-18, October 1, 2011)
On the date the authorized U.S. Department of Transportation, Federal Transit Administration (FTA) official's
electronic signature is entered for this Grant Agreement, FTA has Awarded Federal assistance in support of the
Project described below. Upon Execution of this Grant Agreement by the Grantee named below, the Grantee
affirms this FTA Award, and enters into this Grant Agreement with FTA. The following documents are
incorporated by reference and made part of this Grant Agreement:
(1) "Federal Transit Administration Master Agreement," FTA MA(18), October 1, 2011,
http://wwvv.fta.dot.gov/documents/1 B-Maste r. pdf
(2) The Certifications and Assurances applicable to the Project that the Grantee has selected and provided to
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FTA, and
(3) Any Award notification containing special conditions or requirements, if issued.
FTA OR THE FEDERAL GOVERNMENT MAY WITHDRAW ITS OBLIGATION TO PROVIDE FEDERAL
ASSISTANCE IF THE GRANTEE DOES NOT EXECUTE THIS GRANT AGREEMENT WITHIN 90 DAYS
FOLLOWING THE DATE OF THIS FTA AWARD SET FORTH HEREIN.
FTA AWARD
FTA hereby awards a Federal grant as follows:
Project No: TX-37-XO94-00
Grantee: CITY OF LUBBOCK
Citation of Statute(s) AuthorizingPro1ect: 49 USC 5316 - Job Access and Reverse Commute/TEA-21 3037
Estimated Total Eligible Cost (in U.S. Dollars): $199,186
Maximum FTA Amount Awarded [Including All Amendments] (in U.S. Dollars): $99,593
Amount of This FTA Award (in U.S. Dollars): $99,593
Maximum Percentage(s) of FTA Participation:
Percentages of Federal participation are based on amounts included in the Approved Project Budget, modified as
set forth in the text following the Project Description.
U.S. Department of Labor Certification of Public Transportation Employee Protective Arrangements:
Original Project Certification Date: 2/16/2012
Project Description:
FY 12 JARC (Routes 19 & 34)
The Project Description includes information describing the Project within the Project Application submitted to
FTA, and the Approved Project Budget, modified by any additional statements displayed in this Grant Agreement,
and, to the extent FTA concurs, statements in other documents including Attachments entered into TEAM -Web.
This award of Federal financial assistance is subject to the terms and conditions set forth in the U.S. Department
of Labor°s certification letter dated February 16, 2012, to the Federal Transit Administration with respect to this
numbered grant, including any attachments to the letter, which are fully incorporated herein by reference.
Awarded By:
Mr. Bias M Uribe, IV
Deputy Regional Administrator
FEDERAL TRANSIT ADMINISTRATION
U.S. DEPARTMENT OF TRANSPORTATION
02/22/2012
TX-37-XO94-00 Quarterly Narrative Report
Oct. 01, 2011 through Dec. 31, 2011
As Of Feb. 28, 2012
(®RAFT)
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No MS/P Report, No FFR
Part 1: Recipient Information
Project Number:
TX-37-XO94-00
Recipient ID:
1993
Recipient Name:
CITY OF LUBBOCK
Address:
P. O. BOX 2000, LUBBOCK, TX 79408 2000
Telephone:
(806) 712-2001
Facsimile:
(806) 712-2012
Part 2: Project Information
Project No:
TX-37-XO94-00
Brief Desc:
FY 12 JARC (Routes 19 & 34)
FTA Project Mgr:
Luci Nears/Linda Kemp 817-978-0569/0563
Start/End Date:
Jan. 11, 2012 - Sep. 30, 2012
Gross Project Cost:
$199,186
Adjustment Amt:
$0
Total Eligible Cost:
$199,186
Total FTA Amt:
$99,593
Total State Amt:
$0
Total Local Amt:
$99,593
Other Federal Amt:
$0
Part 3: Federal Financial Report
Financial Status
Previous
This Period
Cumulative
A. Federal Cash on Hand at Beginning of
Period
$0
B. Federal Cash Receipts
$0
C. Federal Cash Disbursements
$0
D. Federal Cash on Hand at End of Period
$0
E. Total Federal Funds Authorized
$0
F. Federal Share of Expenditures
$0
$0
$0
G. Recipient Share of Expenditures
$0
$0
$0
H. Total Expenditures( F + G)
$0
$0
$0
1. Federal Share of Unliquidated
$0
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Obligations
J. Recipient Share of Unliquidated
$0
Obligations
K. Total Unliquidated Obligations( I + J }
$0
L. Total Federal Share ( F + I )
$0
M. Unobligated Balance of Federal Funds
$0
(E -L)
N. Total Recipient Share Required
$0
O. Remaining Recipient Share to be
$0
provided N - (G + J )
P. Federal Program Income on Hand at
$0
Beginning of Period
Q. Total Federal Program income earned
$0
R. Federal Program income expended in
$0
accordance with the deduction alternative
S. Federal Program income expended in
$0
accordance with the addition alternative
T. Federal Program income expended on
$0
allowable Transit Capital and Operating
expenses
U. Federal Unexpended Program income
$0
(P+Q-RorsorT)
Indirect Expense
Type
N/A
Rate
0.00%
Base
$0
Amount Charged
$0
Federal Share
$0
Part 4. Milestone/Progress Report
No Milestone Resort
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CITY OF LUBBOCK
AGENDA ITEM SUMMARY
II. CONSENT AGENDA
ITEM #/SUBJECT:
# Consider a resolution authorizing the City of Lubbock's Chief Financial Officer to execute
a FY 2012 Federal Transit Administration Job Access and Reverse Commute Program
Grant (Citibus).
BACKGROUND DISCUSSION:
The Federal Transit Administration has allocated $99,593 to The City of Lubbock/Citibus for a
fiscal year 2011 Job Access and Reverse Commute Program Grant, The Jobs Access Reverse
Commute Program (JARC) is designed to provide public transportation to employment,
especially entry-level jobs. This grant will help to fund Route 19 and Route 34.
FY 12 JARC funds are awarded based on FY 10 National Transit Database reports. JARC grant
allocations are based on a formula that takes into account several factors including service levels.
The $99,593 represents 50% of the total FY 2012 apportionment due to the authorization bill
expiring on March 31, 2012. Citibus anticipates that the remaining JARC funds will be awarded
in the near future.
Federal Transit Administration regulations require that all grants must be applied for and
executed electronically. Therefore, Citibus would like to request that the Mayor allow the City
of Lubbock's Chief Financial Officer or Mr. John Wilson, Citibus General Manager, to execute
this grant, once approved by the City Council.
FISCAL IMPACT:
Job Access Reverse Commute grants are 50/50 grants. The $99,593 local match for this grant
has already been included in the FY 2012 Citibus budget. Acceptance of this grant will result in
no additional cost to the City of Lubbock.
SUMMARY/RECOMMENDATION:
The Lubbock Public Transit Advisory Board and Citibus recommend the approval of a resolution
authorizing the City of Lubbock's Chief Financial Officer to execute the Federal Transit
Administration FY 12 Job Access and Reverse Commute Program Grant.