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HomeMy WebLinkAboutResolution - 2007-R0290 - Master Grant Application - TXDOT - 06/26/2007Resolution No. 2007-RO290 June 26, 2007 Item No. 4.35 RESOLUTION E 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, a Master Grant Application Part 1 with the Texas Department of Transportation (TxDOT) of Austin, Texas, and any other related documents. Said Master Grant Application Part 1 is attached hereto and incorporated in this Resolution as if fully set forth herein and shall be included in the minutes of the Council. assed by the City Council this ATTEST: 31 AYPR VED AS TO ' , Assistant City Ma n and Public Works FORM: Assistant City Attorney gsAcdocs/Res TxDOT-Master Grant Application.07 June 14, 2007 26th day of June 2007, rA rR A. MMLER,s. nern C, of 7renepa�latla� City of Lubbock/Citibus (Name of Agency) Fiscal Year 2008 Grant Application Part I For Transit Providers and Service Agencies Jill flo Texas Department of Transports" Public Transportation Divisioi � �, Introduction The application for public transportation funds includes the following elements: Grant Application Part I -Applicant and Project Information Grant Application Part II - Federal Requirements (if applicable) New Applicant information (if applicable) Attach additional sheets as needed, for forms, tables and/or charts. This Fiscal Year 2008 Grant Application Part I (Part 1) will be used by all entities applying and/or requesting Public Transportation Funding: e.g. Local Governmental Entities, Metropolitan Planning Organizations, Rural Transit Districts, Urban Transit Districts, Private Non -Profit Organizations, Private For -Profit Organizations, and Native American Tribes or Indian Tribal Organizations. By submission of this application, the applicant will be certifying that the proposed public transportation project is consistent with the continuing, cooperating, and comprehensive regional transportation planning requirements. Federal approval of a proposed public transportation project will be accepted as a determination that all federal planning requirements have been met. Table of Contents SectionI: Information..............................................................................................................2 A: Agency Information................................................................................................ 2 B: Emergency Operations Contact............................................................................. 2 C: Signature Authority............................................................................................... 2 D: Subcontractor(s).................................................................................................... 2 E: Subcontractor Emergency Operations Contact .................... SectionII: Funding...................................................................................................................3 A: Eligibility.................................................................................................................3 B: Programs............................................................................................................... 3 C. Project Narrative Description................................................................................. 3 Section all: Service Description..............................................................................................4 A: Service Changes.................................................................................................... 4 B: Exhibit 1 Service Area Table................................................................................ 5 C: Fare Structure......................................................................................................... 6 D: Target Population ............................... :................................................................... 6 E: Incidental Services................................................................................................. 6 F: Complementary Paratransit Information................................................................. 6 G: Capital Assistance Requested................................................................................ 7 H: Total Fleet - Vehicle Inventory and Condition......................................................... 7 I: Vehicle Availability and Capacity............................................................................ 7 J: Coordination of Service.......................................................................................... 7 K: Intelligent Trasportation System (ITS) Project ............... 8 L: Civil Rights.............................................................................................................. 8 M: Fiscal / Managerial Capabilities.............................................................................. 8 N: Program Management............................................................................................ 9 O: Local Suport ........................................................................................................... 9 P: Public Involvement................................................................................................. 9 SectionIV:..............................................................................................................................10 Agency Signatory Warranty....................................................................................... 13 TxDOTDistrict Review.............................................................................................. 13 Required Attachments Checklist............................................................................... 13 08 Application Part 14 TA & SP Page 1 Revised May 21, 2007 Section I: Information A: Aaencv Information Name of Agency: Citibus Legal Name on Grant Agreement (if different): City of Lubbock/Citibus Physical Address: 801 Texas Avenue Lubbock, Texas 79401 Mailing Address (if different): PO Box 2000 Lubbock, Texas 79457 Coup (Physical Address): Lubbock Primary Nency Contact Person: John L. Wilson Telephone: 806-712-2001 Title: General Manager Email: jwilson@citibus.com Fax: 806-712-2012 Other (pager, etc.): 806-239-4213 Website: www.citibus.com Payee Identification PIN Number 14 digits): 17560005906001 Secondary (Backup) Contact Optional Contact Name: Michael Mangum Name: Melinda Harvey Telephone #: 806-712-2005 Telephone #: 806-712-2003 Email: mmangum@citibus.com Email: mharvey@cltibus.com Other (pager, etc.: 806-438-6715 Other (pager, etc.)* B. Emergency Operations Contact Enter the name of the nrimarvlsecondary person to contact in the event of an emeraencv. Primary Contact Secondary Contact Name: Michael Man um Name: Pat Peters Office Telephone # 806-712-2005 Office Telephone # 806-712.2006 Home Telephone # 806-783-3001 Home Telephone # 806-798-7135 Cell Telephone #: 806-438-6715 Cell Tele hone # : 806-438-5404 Email: mman-gum@citibus.com Email: ppeters@citibus.com Other (page , etc.y Other (pager, etc_)_ C: Signature Authority Enter the name of the designated official representative(s) of the agency who can legally sign applications, Name: John L. Wilson Title: General Manager Address: PO Box 2000 Lubbock, Texas 79457 Telephone: 806-712-2001 Name: Title: Address: Telephone: D: Subcontractor(s) If a subcontractor provides transit services, provide the information below. If there is more than one subcontr for provide this information for each one. Is any part of the agency's service subcontracted to another agency? ❑ Yes ® No If Yes, provide the following information: Name of Agency: Name of Parent Agency if different): Physical Address: Mailing Address if different). Agency Contact Person: Title: Telephone: - Fax: Email: Website: What type of service is provided? E: Subcontractor Emergency Operations Contact Enter the information for the primary/secondary person to contact in an emergency. 08 Application Part 14 TA & SP Page 2 Revised May 21, 2007 Primary Contact Secondary Contact Name: Name: Office Telephone # Office Telephone # Home Telephone # Horne Telephone # Cell Telephone #: Cell Telephone #: Email: Email: Other (pager, etc.): Other (pager, etc.): End of Section I 08 Application Part 14 TA & SP Page 3 Revised May 21, 2007 Section II: Funding A. Eligibility Eligibility for the following programs is contingent on agency type. Check the appropriate box(es) to identify Existing Agency ❑ Rural Transit District ❑ Urban Transit District ❑ Metropolitan Planning Organization ❑ Metropolitan Transit Authority ® Governmental Entity ❑ Native American Tribes or Indian Tribal Organization ❑ Non -Profit Agency ❑ Private For -Profit Agency B. Programs New Agency ❑ Rural Transit District ❑ Urban Transit District ❑ Metropolitan Planning Organization ❑ Metropolitan Transit Authority ❑ Governmental Entity ❑ Native American Tribe or Indian Tribal Organization ❑ Non -Profit Agency ❑ Private For -Profit Agency New Recipients may be required to provide additional information regarding eligibility (such as a copy of Non -Profit Status - I.R.S. Form # 501(c)(3)). Contact the TxDOT District Public Transportation Coordinator (PTC) in your area for assistance. Indicate the different funding sources the applicant will apply for with this application: ❑ §5304 Statewide Planning The Federal Transit Act, codified at 49 USC §5304, provides grants for planning activities ® §5307 State - Small Urbanized Area (CFDA Number 20.507) State public transportation funds are allocated to municipalities that are designated recipients or transit providers in urbanized areas. (TAC 43 Rule §31.11) ® §5309 Vehicle Capital Replacement (VCR) (CFDA Number 20.500) The Federal Transit Act, codified at 49 USC §5309, provides capital investment grants. Section 5309 funds are available to local public bodies. (TAC 43 Rule §31.16) El §5310 Elderly and Persons with Disabilities (E&D) (CFDA Number 20.513) The Federal Transit Act, codified at 49 USC §5310(a)(2), provides capital grants to meet the special needs of the elderly and persons with disabilities. (TAC 43 Rule §31.31) ❑ §5311 State - Non -Urbanized Area Transportation Code, Chapter 456 provides grant funds for public transportation projects in non -urbanized areas (TAC 43 Rule §31.11) ❑ §5311 Federal - Non -Urbanized Area (CFDA Number 20.509) The Federal Transit Act, codified at 49 USC §5311, provides grants for public transportation projects in non -urbanized areas. (TAC 43 Rule §31.11) ❑ §5311 Federal - intercity Bus (ICB) (CFDA Number 20.509) The Federal Transit Act, codified at 49 USC §5311, provides grants for public transportation projects that support the national network of intercity bus service. (43 TAC §31.36) ❑ §5316 Job Access and Reverse Commute (JARC) (CFDA Number 20.516) Job Access and Reverse Commute (JARC) (SAFETEA-LU codified at section 5316 49 U.S.C. of Job Access grants provide low-income recipients to jobs and other employment -related services. Reverse Commute projects are designed for individuals who may live in the city core and work in suburban locations. (43 TAC §31.17) ❑ §5317 New Freedom (NF) (CFDA Number 20.521) New Freedom (NF) (SAFETEA-LU codified at section 5317 49 U.S.C. provides additional assistance beyond that currently required by the Americans with Disabilities Act of 1990. (43 TAC §31.18) ❑ Other: C: Project Narrative Description How does the Agency intend to spend requested operating, capital, and administrative grant funds, if approved? 5307 Funds — Operating Assistance 08 Application Part 14 TA & SP Page 4 Revised May 21, 2007 5309 Funds — Replace aging revenue vehicles 5310 Funds — Preventive maintenance, praratransit fleet Return to fable of ( )nteots End of Section 11 08 Application Part 14 TA & SP Page 5 Revised May 21, 2007 Section III: Service Description A. Service Changes If the agency is proposing to change services (changing routes, increasing or decreasing service), describe the changes and why they are proposed. Depending upon the FY2008budget, as approved by the City of Lubbock there may be changes to Citibus' service. At the current time, however, no changes are planned. If the agency is not proposing to change services go to B. Exhibit 1 - Service Area Table. 2. What strategies is the agency going to implement to improve service next year? During FY2008, Citibus will Install approximately 900 route information signs. These signs, which will be customized for specific stops, will include a route map, timetable, fare and pass information, and Citibus' phone numbers and website address. 3. Describe the agency's long-term commitment to the project beyond the availability of the requested grant resources. Citibus will continue to provide safe, affordable, and accessible public transportation to the citizens of and visitors to Lubbock 4. General Description of Services: Citibus provides fixed route, CitilAccess (ADA paratransit), Texas Tech University service, NiteRide, and is the regional Medicaid contractor. 08 Application Part 14 TA & SP Page 6 Revised May 21, 2007 B. Exhibit 1 - Service Area Table Counties Served (One County per line) Program Type 5307, 5310, 5311, 5316, 8� 5317 Type Route CB =Commuter Bus CR = Commuter muter Rail CS = Charter Service DR = Demand Response FR = Fixed Route LR = Light Rail RD = Route Deviation 0 = Other Describe areas not served Hours of Days of Service O eratlon A = AM 1 P = PM Passengers served GP = General Public (anyone y who wishes to ride) S = Seniors PwD =Persons with Disabilities CMO = Client or Member -only (services limited to specific individuals and / or passengers, such as medicaid ° n CD Q s n N 9' P 2 o m can Lubbock 5307 5309 5310 DR FIR Rural Lubbock county 545 A 745 P 545 A 745 P 545 A 745 P 545 A 745 P 545 A 745 P 645 A 745 P None None GP PwD Note any changes in Service Area: None List Holiday(s) when service is notprovided: New Year's Day, Memorial Day, July 4 Labor DayThanks-giviga, and Christmas Comments 1 Exceptions: None Attach the schedule(s) 1 ma s ! brochure(s) given out to customers. Part 1 - 08 Grant Application Page 7 C. Fare Structure 1. How much do you charge for the following services? Comments: Regular Fare: 1.00 Senior Fare: 0,60 Persons with Disabilities (non-Paratransit): SAM Free on fixed routes if certified for ADA paEMjpnsjJt Paratransit: 2,00 Student Fare; $0.75 Monthly Pass: $33%00 Tickets or Tokens: NIA No Fare Charged: Texas Tech University students with current ID fixed routes only) Other: Weekly Pass Da Pass $10.00 V2.f10 Note: Fares subject to change, as approved by the Lubbock Public Transit Advisory Board and the Lubbock City Council. 2. Does the agency prioritize service? ❑ Yes ® No If Yes, explain 3. Are requested trips or reservations denied? ❑ Yes ❑ No If Yes, describe why denied and how tracked: D. Target Population 1. Indicate the estimated number of total riders within the following groups: American Indian or Alaska Native 1,118* Asian 3,078* Black or African American 17,292* Native Hawaiian or Other Pacific Islander 65* White(including Hispanic) 1455 426* Other Some other race, two or more races 32,585* Total Persons: 195,550* . "From Profile of General Demographic Characteristics, 2000 - U.S. Census Bureau, provided by the City of Lubbock Planning Department 2. What is the approximate percentage of agency trips for the following purposes? Trip Purpose Percent (must -equal 100% J % % Employment Social & Recreational Non -Medicaid Medical % Nutrition _ % Adult Day Care % Education & Training % General Public Transportation: Fixed Route / Demand Response Paratransit 24.9 % 2.0 % Medicaid % Other Part 1- 08 Grant Application Page 8 Texas Tech University 69.0 % Special Services 4.1 % Total 100.0 % E. Incidental Services 1. Does the agency provide incidental transit services, such as charter service, school tripper service, meal delivery, or special services such as sight-seeing? ❑ Yes ® No If Yes, describe the services: Citibus provides limited charter (special) services, in accordance with Federal regulations and agreement(s) with private bus operators. F. Complementary Paratransit Information 1. Is the agency a Rural Transit District that operates a fixed route service? ❑ Yes Z No If Yes, attach the most recent Complementary Paratransit Plan. G. Capital Assistance Requested (best available estimate) 1. Type of capital assistance requested (e.g. vehicle, radios, preventive maintenance, purchase of service, etc): U....., - __ ---I— E t'it d L I 5 urce(s) Description 5307 Preventive maintenance, ADA, misc. equipment 5309 Vehicles, security cameras, land, facilities 5310 1 Preventive maintenance Quantity s ma a oca ource Total Cost Match of Match 1 $ 3,150,000 $ 630,000 City of Lubbock 1 $ 3,162,500 $ 632,500 City of Lubbock 1 $ 52,900 $ 13,225 City of Lubbock Vehicle Replacement 1 Service Expansion 1. Will vehicle(s) be used for: ❑ service expansion vehicle replacement 2. For the proposed replacement / expansion vehicle ❑ What is the estimated total vehicle mileage (1 year)? 40,000 miles per year per revenue vehicle, on average ❑ What is the estimated total passengers (1 year)? Citibus does not track passengers per vehicle. H. Total Fleet - Vehicle Inventory and Condition 1. Attach the most current agency inventory list or attach a copy of the most recent PTMS. (See Attachment 1) 2. Describe the current condition of agency fleet. Over half of the fixed route fleet (35 buses) is eligible for replacement beginning in 2008. I. Vehicle Availability and Capacity 1. How many vehicles are: ® Available for passenger service? 96 ® Required in peak periods? 70 2. Can all requests for service be accommodated with the existing fleet? 0 Yes ❑ No If No, explain 3. For (5310, 5316, or 5317) grant requests, how will the targeted population(s) benefit from the requested capital equipment? The target populations will be able to enjoy the benefits of riding In new, reliable vehicles. J. Coordination of Service Part I - 08 Grant Application Page 9 What human service agencies, employment / training programs, or other transportation providers has the agency met with in the last year to discuss transit service coordination? Explain the outcomes: The following entities have participated in the South Plains Region's coordination planning: Citibus. SPARTAN, CapTrans, Sexton Enterprises, South Plains Association of Governments, Area Association on Aging, Lubbock Regional MHMR, Texas Department of Transportation, West Texas Opportunities, Work Source, Panhandle Community Services, Texas Department of Health and Human Services, West Texas Community Workforce, Lubbock Adult Day Care and Health Center, Lubbock Economic Development Alliance, and the Lubbock Metropolitan Planning Organization. Citibus is the Lead Agency of this effort. Additionally, Citibus is the regional Medicaid contractor. Current work on the coordination plan involves identifying specific transportation needs for jobs and job training, both of which were identified during the first year as unmet needs. The LPMO will release an RFP for JARC and New Freedom funds; Citibus plans to submit proposal for both funds and proposed projects will be included in the regional plan. 2. Check the statements below for which the agency presently coordinates or shares services or vehicles with other agencies and those which the agency is willing to consider in an effort to increase coordination. Currently Do Would Consider Sending drivers to training held by others ❑ Inviting other drivers to attend training ❑ F3 Sharing back-up vehicles with other agencies ❑ Providing information to riders/patrons on other available services. z ❑ Working with other agencies to identify when there is space available on their vehicles. ❑ Purchasing rides from other agencies ❑ Selling rides to other agencies ® ❑ Other: 3. Describe the agency's role in the regional public transportation coordination planning efforts? Citibus is the lead agency. 4. How will the project address gaps and / or barriers identified in the regional public transportation coordination plan? The most substantial gaps that were identified during the initial regional coordination process were transportation to jobs or to job training. Citibus intends to submit proposals for the JARC and New Freedom projects when the RFP is issued by the LMPO. 5. Describe any special efforts made to provide information about the agency's service to human service agencies, the Work Force Center, or other activity centers. Citibus and the other providers in the region are in closed contact with a wide variety of human service agencies this contact pre -dated regional coordination efforts. K. Intelligent Transportation System (ITS) Project Will ITS equipment (such as computer software, communications equipment, etc) be purchased during the fiscal year covered by this application? Yes ❑ No ® If Yes, list the ITS equipment funded by this application. 2. Identify the Regional ITS Architecture and Deployment Plan(s) that includes this agency. Lubbock L. Civil Rights 1. Has the agency received any civil rights related lawsuits or complaints within the past three years? ❑ Yes ® No If Yes, provide the following information: • A concise description of the lawsuit or complaint alleging discrimination. Part 1 - 08 Grant Application Page 10 A statement of the status or outcome of lawsuits or complaints. __ 2. Does the agency have an Equal Employment Opportunity Policy? ® Yes ❑ No Number of transit -related employees: 180 (An employee is considered a transit -related employee if they are classified as such (full or part-time) or if part of their salary is paid with transit funds.) M. Fiscal / Managerial Capabilities v Audits and Indirect Cost Plans 1. Will indirect costs be charged to the proposed grant? ❑ Yes ® No if Yes, are costs supported by an indirect cost allocation plan in accordance with OMB Circular A-87 and approved by the cognizant agency? ❑ Yes ❑ No If Yes, attach the Indirect Cost Plan Certification. If No, explain 2. Which of the following items are available upon request? X Copy of agency's most current audited financial statements; b Savings Account with letter from bank official, Certificate of Deposit with letter from bank official, or Bond; C. Letter of Credit from financial institution, or Annual Report. N. Program Management �, General 1. Describe the agency's experience in managing programs that include state and federal funds? Citibus has been the public transportation provider in Lubbock since 1971, and has been the recipient of State and Federal funds throughout this time period. Citibus performs consistently well on all Federal and States audits and reviews. 2. In the last fiscal year has the agency requested a contract extension(s) from TxDOT for a Public Transportation grant? ❑ Yes M No If Yes, explain Procurement 3. Does the agency have written procurement policies and procedures? ® Yes ❑ No 'r Maintenance 4. Does the agency's vehicle preventive maintenance program include all the required elements? ® Yes ❑ No O. Local Support 1. Describe the local support received by the agency (such as resolutions by local governing bodies, and endorsement letters from other organizations or individuals). Citibus receives funding from the City of Lubbock. P. Public Involvement 1. How has the agency engaged the public to provide input for agency service planning and project selection (e.g. route changes, fare structure, new service and capital expenses). For the most recent service modifications Citibus conducted a large-scale effort to educate the public about the proposed changes and to encourage comments. The following activities took place: During Public Immediately Prior Comment Period to Service Change: Ads in local newspapers (including minority Cublications) Part i - oB Grant Application Page 11 Notices posted at Downtown Transfer Plaza • • Signs in buses (4 per bus)• • Information sessions at Downtown Transfer Plaza (to • get_ comments prior to public hearing Information posted on website • • Distributed maps of proposed changes • • Distributed informational brochure of proposed changes Recorded announcements (in English and Spanish) played in buses, with notifications for either the public • • hearings or the start date of the changes Return to Table of Contents End of Section III Part I - 08 Grant Application Page 12 Section IV: AGENCY SIGNATURE WARRANTY AND ASSURANCE The undersigned signatory for the Agency hereby represents and warrants that the information provided in this Application is accurate to the best of my knowledge. The undersigned signatory for the Agency hereby represents and warrants that he/she is an officer of the organization for which he/she has executed this agreement and that he/she has full and complete authority to enter into an agreement on behalf of the organization. The undersigned signatory for the Agency further represents and warrants the Agency is in compliance with all statutory requirements and regulations. Citibus/City of Lubbock Agency Name ,ti Signature John L. Wilson, General Manager Typed or Printed Name and Title David A. Mi er ;(�✓�j' Mayor, City of Lubbock ATTEST. Reb cca Garza City Secretary APPROVED AS TO CONTENT r Ja es Loomis rector of Aviation Illt wr ` +,, 771'11'� fi r ►.... r .�+ June_ 19, 2007 Date Texas Eric Gleason Public Tranoi of TrAsportation Part I - 08 Grant Application Page 13 TXDOT DISTRICT REVIEW The undersigned signatory hereby represents and warrants that the information provided in this Application has been reviewed, and is complete and accurate to the best of my knowledge Typed / Printed Name of TxDOT District PTC Signature District Date REQUIRED ATTACHMENTS CHECKLIST Check off the item after ensuring it has been included, if required. Agency PTC Section Area Required Attachments if applicable) III. B. Exhibit 1 Schedule s / ma s / brochure(s) Ill. F. 1. Complementary Paratransit Plan Ill. H. 1 Current agency inventory list or a copy of most recent PTMS NlA IV. M. 1. Indirect Cost Allocation Plan Certification Return to Table of Contents End of Section IV Part I - 08 Grant Application Page 14 Attachment 1 — Vehicle Inventory Part I - 08 Grant Application Page 15 ATTACHMENT 1 Citibus Vehicle Inventory June 2007 Agency Name License Plate VIN Make Vehicle Type WIC Seating Ambulat. Seating Project # Mileage Model Year Purchase Price Cond. UNIT # CITY'S # I Inservicel Replace. Credit Lubbock Citibus 640-699 T7W203A033 GMC RTS 11 16 2 35 TX-05-0039 461,239 1980 C-3 1007 V#800103 Lubbock Citibus 710-044 4RKPDTGA7TR831734 NOVABUS 16 2 35 LMT-9501 D05 411,756 1996 C5 9601 V#960300 Lubbock Citibus 710-045 4RKPDTGA9TR831735 NOVABUS 16 2 35 LMT-9501 005 369,573 1996 C-5 9602 V#960301 Lubbock Citibus 710-046 4RKPDTGACTR831736 NOVABUS 16 2 35 LMT-9501 005 352,963 1996 P$230.887 C-5 9603 V#960302 Lubbock Citibus 710-047 4RKPDTGA2TR831737 NOVABUS 16 2 35 LMT-9501 005 383,702 1996 C-5 9604 V#960303 Lubbock Citibus 710-042 4RKPDTGA4TR831738 NOVABUS 16 2 35 LMT-9501 005 353,638 1996 C-4 9605 V#960304 Lubbock Citibus 710-043 4RKPDTGA6TR831739 NOVABUS 16 2 35 LMT-9501 005 357,537 1996 C-4 9606 V#960305 Lubbock Citibus 710-052 4RKPDTGA2TR831740 NOVABUS 16 2 35 LMT-9501 005 313,161 1996 $230,887 C-5 9607 V#960306 Lubbock Citibus 710-051 4RKPDTGA4TR831741 NOVABUS 16 2 35 LMT-9501 005 303,419 1996 $230,887 C-5 960E V#960307 Lubbock Citibus 710-050 4RKPDTGA6TR831742 NOVABUS 16 2 35 LMT-9501 005 310,232 1996 $230,887 C-5 9609 V#960308 Lubbock Citibus 710-049 4RKPDTGABTR831743 NOVABUS 16 2 35 LMT-9501 005 301,475 1996 $230,887 C-4 9610 V#960309 Lubbock Citibus 710-048 4RKPDTGAXTR831744 NOVABUS 16 2 35 LMT-9501 005 339,396 1 1996 $230,887 C-5 9611 V#960310 Lubbock Citibus 710-057 4RKPOTGA1TR831745 NOVABUS 16 2 35 LMT-9501 005 329,754 1996 $230,887 C-5 9612 V#960311 Lubbock Citibus 710OQ56 4RKPDTGA3TR831746 NOVABUS 16 2 35 LMT-9501 005 376.785 1996 $230,887 C-5 9613 V#960312 Lubbock Citibus 710-055 4RKPDTGA5TR831747 NOVABUS 16 2 35 LMT-9501 005 407,475 1996 $230,887 C-5 9614 V#960313 Lubbock Citibus 710-054 4RKPDTGA7TR831748 NOVABUS 16 2 35 LMT-9501 005 404,488 1996 $230,887 C-5 9615 V#960314 Lubbock Citibus 710-053 4RKPDTGA9TR831749 NOVABUS 16 2 35 LMT-9501 005 332,369 1996 $230,887 C-5 9616 V#960315 Lubbock Citibus 710-062 4RKPDTGA5TR831750 NOVABUS 16 2 35 LMT-9501 005 396,998 1996 $230,887 C-5 9617 V#960316 Lubbock Citibus 710-061 4RKPDTGA7TR831751 NOVABUS 16 2 35 LMT-9501 005 368,099 1996 $230,887 C-5 9618 V#960317 Lubbock Citibus 710-060 4RKPDTGA9TR831752 NOVABUS 16 2 35 LMT-9501 005 3B4,859 1996 $230,887 C-0 9619 V#960318 Lubbock Citibus 710-059 4RKPDTGAOTR831753 NOVABUS 16 2 35 LMT-9501 005 339,409 1996 $230,887 1 C-5 9620 V#960319 Lubbock Citibus 710-058 4RKPDTGA2TR831754 NOVABUS 16 2 35 LMT-9501 005 311,137 1996 $230,887 C-5 9621 V#960320 Lubbock Citibus 710-067 4RKPDTGA4TR831755 NOVABUS 16 2 35 LMT-9501 005 336.452 1996 $230,887 C-5 9622 V#960321 Lubbock Citibus 710-066 4RKPDTGA6TR831756 NOVABUS 16 2 35 LMT-9501 005 333,214 1996 $230,887 C-5 9623 V#960322 Lubbock Citibus 710-065 4RKPDTGABTR831757 NOVABUS 16 2 35 LMT-9501 005 317,732 1996 $230,887 C-5 1 9624 V#960323 Lubbock Citibus 710-064 4RKPDTGAXTR831758 NOVABUS 16 2 1 35 LMT-9501 005 319,051 1996 $230,887 C-5 1 9625 V#960324 Lubbock Citibus 710-063 4RKPDTGAlTR831759 NOVABUS 16 2 35 LMT-9501 005 347,552 1996 $230.887 C-5 9626 V9960325 Lubbock Citlbus 710-072 4RKPDTGA8TR831760 NOVABUS 16 2 35 LMT-9501 005 344,550 1996 $230,887 C-5 9627 V#960326 Lubbock Citibus 710-071 4RKPDTGAXTR831761 NOVABUS 16 2 35 LMT-9501 005 355,854 1996 $230,887 C-5 9628 V#960327 Lubbock Citibus 710-070 4RKPDTGA1TR831762 NOVABUS 16 2 35 LMT-9501 005 379.996 1996 $230,887 C-5 9629 V#960328 Lubbock Citibus 710-069 4RKPDTGA3TR831763 NOVABUS 16 2 35 LMT-9501 005 377.736 1996 $230,887 C-5 9630 JV#960329 Lubbock Citibus 710-068 4RKPDTGA5TR831764 NOVABUS 16 2 35 LMT-9501 005 327,533 1996 $230,887 C-5 9631 V#960330 Lubbock Citibus 710-077 4RKPDTGA7TR831765 NOVABUS 16 2 35 LMT-9501 005 415,338 1996 $230,887 C-5 9632 V#960331 Lubbock Citibus 710-076 4RKPDTGA9TR831765 NOVABUS 16 2 35 LMT-9501 005 342,827 1996 $230,887 C-5 9633 V#960332 Lubbock Citibus 710-075 4RKPDTGAOTR831767 NOVABUS 16 2 35 LMT-9501 005 346,199 1996 $230,887 C-5 9634 V#960333 Lubbock Citibus 710-074 4RKPDTGA2TR831768 NOVABUS 16 2 35 LMT-9501 005 337.360 1996 $230,887 C-5 9635 V#960334 Lubbock Citibus 710-073 4RKPOTGA4TR831769 NOVABUS 16 2 35 LMT-9501 005 304,874 1996 $230.887 C-5 9636 V#960335 Lubbock Citibus 788-834 4RKPWTGA6YR834741 NOVABUS 16 2 33 TX-90-429 113,361 2000 $254,934 C-5 0001 v#20152 6/2312000 Lubbock Citibus 788-837 4RKPWTGA8YR834742 NOVABUS 16 2 33 TX-90-429 127,933 2000 $254,934 G-5 0002 v#20155 6/23/2000 Lubbock Citibus 788-839 4RKPWTGAXYR834743 NOVABUS 16 2 33 TX-90-429 1 133,115 2000 $254.934 C-5 0003 v#20157 6/23/2000 Lubbock Citibus 788-831 4RKPWTGAlYR834744 NOVABUS 16 2 33 TX-90-429 123,536 2000 $254,934 C-5 0004 v#20149 6/23/2000 Lubbock Citibus 788-832 4RKPWTGA3YR834745 NOVABUS 16 2 33 TX-90-429 133,079 2000 $254,934 C-5 0005 v#20150 612312000 Lubbock Citibus 788-833 4RKPWTGA5YR834746 NOVABUS 16 2 33 TX-90-429 122,261 2000 $254.934 C-5 0006 v#20151 6123/2000 Lubbock Citibus 788-835 4RKPWTGATYR834747 NOVABUS 16 2 33 TX-00-429 135.496 2000 $254.934 C-5 0007 v#20153 6/23/2000 Lubbock Citibus 788-838 4RKPWTGA9YR834748 NOVABUS 16 2 33 TX-90-429 108.363 2000 $254,934 C-5 0008 v#20156 6/2312000 Lubbock Citibus 788-830 4RKPWTGAOYR834749 NOVABUS 16 2 33 TX-90-429 123,506 2000 $254,934 C-5 0009 V#20148 6/23/2000 Lubbock Citibus 788-836 4RKPWTGA7YR834759 NOVABUS 16 2 33 TX-90-429 126,087 2000 $254,934 C-5 0010 v#20154 6123/2000 Lubbock Citibus 816-146 4RKGWTGAX1R835333 NOVABUS 16 2 33 103,402 2001 $258,636 C-5 0111 v#010094 8/6/2001 Lubbock Citibus 816-147 4RKGWTGA1 1 R835334 NOVABUS 16 2 33 95,109 2001 $258,636 C-5 0112 4010095 8/712001 Lubbock C'Albus 816-149 4RKGWTGA31 R8353351 NOVABUS1 16 2 33 105,127 2001 $258.636 C-5 0113 V#010097 8/8/2001 Lubbock Citibus 816-148 4RKGVTGA21R835360 NOVABUS 16 2 33 133,843 2001 $258,636 0-5 114 v#010096 8/9/2001 Lubbock Citibus 816-150 4RKGWTGA41 R835361 NOVABUSI 16 1 2 1 33 1 116,851 1 2001 1 $258,636 C-5 1 115 jv#010098 8/10/2001 Page 1 of 3 ATTACHMENT 1 Cl6busVehlclelnventoy Lubbock Citibus 884.874 15GGS291941074753 GIILLIG 16 2 32 ITB2004.1 116,203 2004 249,044 G-5 401 V040112 12/1/2004 Lubbock Citibus 884-869 15GG3291041074754 GIILLIG 16 2 32 ITB2004.1 117,101 2004 249.044 G5 402 V040107 12/1/2004 Lubbock Citibus 884-670 15GGB291241074755 GIILLIG 16 2 32 ITB2004,1 112.925 2004 249,044 C-5 403 V040108 12/112004 Lubbock Citibus 884871 15GGB291441074756 GIILLIG 16 2 32 ITB2004.1 108.715 2004 249 044 C-5 404 V040109 1211/2004 Lubbock Citibus B84-872 15GGB291641074757 GIILLIG 16 2 32 IT82004.1 115483 2004 249,044 C-5 405 V040110 1211/2004 Lubbock Citibus 884-873 15GGB291841074758 GIILLIG 16 2 32 ITB2004.1 110,712 2004 249,044 G-5 406 V04011 12/1/2004 Lubbock Citibus 214-374 15GG13291361076727 GIILLIG 16 2 32 66,306 2006 C-5 601 V060162 2/12/2006 Lubbock Citibus 214-377 16GGB291561076728 GIILLIG 16 2 32 65124 2006 C-5 602 V060165 211212006 Lubbock Citibus 214-378 15GGB291761076729 GIILLIG 16 2 32 66707 2006 C-5 603 V060166 2/1212006 Lubbock Citibus 214-375 15GG5291361076730 GIILLIG 16 2 32 64559 2006 G5 604 V060163 2/12/2006 Lubbock Citibus 214-376 15GGB291561076731 GIILLIG 16 2 32 61709 2006 C-5 605 V060164 2/12/2006 Lubbock Citibus 214-379 15GGB291761076732 GIILLIG 16 2 32 51351 2006 C-5 606 V060167 2/12/2006 Lubbock Citibus 214-380 15GGB291961076733 GIILLIG 16 2 32 52342 2006 C-5 607 V060168 2/12I2006 Lubbock Citibus 627-377 1C9C92DS1NW077666 CHANCE 14 1 21 TX-90-X243 44,345 1992 $190,869 C-3 90 V#920302 Lubbock Citibus 627-378 1C9CS2DS1NW077667 CHANCE 14 1 21 TX-90-X243 55,645 1992 $190,869 C-4 91 V#920303 Lubbock Citibus 794-027 1C9S2HFSXYW535186 CHANCE 14 2 28 42,956 2000 $267,828 C-5 92 V#20164 10/1/2000 Lubbock Citibus 794-026 1C9S2HFS1YW535187 CHANCE 14 2 28 19,573 1 2000 $267898 C-5 93 V#20165 10/1/2000 Lubbock Citibus 715-162 2FALP72W9VX154725 ORDISEDA N/A 1 4 1 4 1 TX-90-0391 107,996 1997 1 $18,977 1 C-5 3002 1 V#970097 June 2007 Page 2 of 3 ATTACHMENT 1 Citibus Vehicle Inventory June 2007 Lubbock CrUbus 715-163 2FALP72X7VX154724 =ORD/SEDAP NIA 4 4 TX-90-0391 124,034 1997 $18,977 C-5 3003 Lubbock Citibus 715-164 2FALP72W5VX154723 ORD/SEDA N/A 4 4 TX-90-0391 75,126 1997 $18,977 C-5 3004 Lubbock Citibus 789-773 2FAFP71W4YX210704 -ORD/SEDAP NIA 0 4 TX-90-429 30,994 2000 $20,526 C-5 3005 Lubbock Citibus 797-490 1FMRE11221HA61458 FORDNAN NIA 0 8 46,907 2001 $19,644 C-5 3006 Lubbock Citibus 203-396 1GBDV13L15D221559 CHEVYNAN NIA 2 7 10,089 2005 C-5 3007 Lubbock Citibus 203-397 1GBDV13L25D221263 CHEWNAN NIA 2 7 12,684 2005 C-6 3009 Lubbock Citibus 203-399 1GBDV13L75D221968 CHEVYNAN NIA 2 7 10,247 2005 C-7 3010 Lubbock Citibus 203-398 1GBDV13L75D221856 CHEVYNAN N/A 2 7 12037 2005 C-8 3008 Lubbock Citibus 693-290 1GNDM19WSTBI29337 HEVYIASTR NIA 0 7 TX-90-0345 80,321 1996 $17100 C-5 0290ast Lubbock Citibus 716-334 1GNDM19W5V818987 HE"VYIASTR N/A 0 7 TX-90-0391 80,566 1997 $18,194 C-5 334aan Lubbock Citibus 544-276 1GCHC34KOJE198235 HEVYITRU N/A 0 2 TX-90.0069 72,652 1988 $12,664 C-3 0276 du Lubbock Citibus 200-783 3D7KS28C95G8396O4 DODGE NIA 0 6 27,975 2005 $24.890 C-3 4X4 Lubbock Citibus 734-608 3FELF47F2VMA60712 fORD SUPS NIA 0 0 TX-90-429 12,357 1998 C-5 608 Summary 28 PARATRANSIT VANS 116 VEHICLES 09/05/06 65 BUSES 4 CARS 3 SERVICE TRUCKS 7 SUPERVISORS VANS 4 TROLLEYS 46ufu1625110750 Trailer Page 3 of 3