HomeMy WebLinkAboutResolution - 2012-R0348 - Amendment #1 Section 5307 Grant With Federal Transit Administration - 09/13/2012Resolution No. 2012-R0348
Executed Resolution
Not Received
September 13, 2012
Regular City Council Meeting
aW- R0349
Stft rnb-f-< 13 , a01 Z
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Budget Director of the City of Lubbock is hereby authorized and
directed to execute for and on behalf of the City of Lubbock, Amendment # 1 of the FY
2012 Section 5307 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
GLEN C. ROBERTSON, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO
Citibus
APPROVE AS O FORM:
Chad Weaver, Assistant City Attorney
vwxcdocs/RES.Citibus-Amend 5307 Gmnt
August 28, 2012
DOT FTA
U.S. Department of Transportation
Award
Federal Transit Administration
Federal Award Identification Number (FAIN) TX-90-X963-01
Temporary Application Number TX-90-X963-01
Award Name FY 12 5307 (Ops/Plan/Cap)
Award Status Closed
Award Budget Number 0
Part 1: Recipient Information
Name: CITY OF LUBBOCK
Recipient ID Recipient OST Type Recipient Alias UEI DUNS
1993 City CITY OF LUBBOCK 037890936
Location Type
Address
City
State
Zip
Headquarters
1314 AVENUE K
LUBBOCK
TX
79401
Physical Address
1314 AVENUE K
LUBBOCK
TX
79401
Mailing Address
P.O. BOX 2000
LUBBOCK
TX
79457
Union Information
Union Name NONE
Address 1
Address 2
City
State
Zipcode 00000
Contact Name
Telephone
Fax 00000
E-mail
Website
Part 2: Award Information
Title: FY 12 5307 (Ops/Plan/Cap)
FAIN Award Status Award Type Date Created Last Updated Date From TEAM?
TX-90-X963-01 Closed Grant 6/11/2012 6/11/2012 Yes
Award Executive Summary
These funds will be used to provide preventive maintenance, non -fixed route ADA paratransit, and
miscellaneous capital. The funds are from Citibus/City of Lubbock FY 2012 Section 5307 allocation.
1/11/2012 (BP) — Page 1825 of the 1/11/2012 Federal Register indicates a 5307 operating assistance
threshold not to exceed $969,712, which is % of the amount allowable in the FY 2002 apportionment.
Page 1818 of the 1/11/2012 Federal Register indicates a 5307 partial apportionment of $1,503,753.
This amount will be amended when the full amount after March 2012.
Amendment #1 - This amendment is for the addition of funds that was published in the May 9, 2012
Federal Register for funding through June 30, 2012. Citibus/City of Lubbock received $745,118 to
combine with the original amount of $1,503,753 for a total of $2,248,871.
$89,096 will be allocated to purchase a Hybrid -Electric Bus and will be matched using Transportation
Development Credits from TxDot (MO-112964). $144,000 has been de -obligated from TX-90-X887-02
and will be re -obligated to this grant, TX-90-X963-01. These two amounts ($89,096 and $144,000) will
be combined for the purchase of the Hybrid -Electric bus and will be matched with TDC's in the amount
of 24,495(MO - 112964).
Lubbock's full FY12 apportionment is $2,994,226. The application TX-90-X963-01 is in the amount of
$1,503,753. This application is for the remaining $1,490,473 plus $144,000 FYI funds de-ob from
X887-02. LN
Frequency of Milestone Progress Reports (MPR)
Quarterly
Frequency of Federal Financial Reports (FFR)
Quarterly
Pre -Award Authority
This award is not using Pre -Award Authority.
Will this Grant be using Lapsing Funds?
No Selection Made
Requires E.O.12372 Review
No, this application does not require E.O. 12372 Review.
Delinquent Federal Debt
No, my organization does not have delinquent federal debt.
Award Description
Purpose
None provided.
Activities to be performed:
None provided.
Expected outcomes:
None provided.
Intended beneficiaries:
None provided.
Subrecipient Activities:
None provided.
Award Point of Contact Information
FTA Point of Contact Luci Nears/Linda Kemp 817-978-0569/0563
Recipient Point of Contact Chris Mandrell - 806-712-2002
Award Budget Control Totals
Funding Source Section of
Statute
CFDA Amount
Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2
20507 $3,138,226
forward)
Local
$1,453,568
State
$0
Other Federal
$0
Total Eligible Cost
$4,591,794
Adjustment Amount $0
Gross Award Cost $4,591,794
Award Budget
Budget Item
FTA Amount
Non-FTA
Total Eligible
Quantity
Amount
Amount
111-10
BUS - ROLLING STOCK
$233,096.00
$0.00
$233,096.00
1
BUY
11.12.02 REPLACEMENT
35-FT BUS
$233,096.00
$0.00
$233,096.00
1
AMEND01
114-20
BUS: SUPPORT EQUIP AND
$95,400.00
$23,850.00
$119,250.00
0
FACILITIES
ACQUIRE - MISC
11.42.20 SUPPORT
$95,400.00
$23,850.00
$119,250.00
0
EQUIPMENT
AMEND01
117-00
OTHER CAPITAL ITEMS (BUS)
$1,754,231.00
$438,559.00
$2,192,790.00
0
PREVENTIVE
11.7A.00 MAINTENANCE
$1,454,809.00
$363,703.00
$1,818,512.00
0
AMEND01
NON FIXED
ROUTE ADA
11.7C.00 PARATRANSIT
$299,422.00
$74,856.00
$374,278.00
0
SERVICE AMEND
01
300-00
OPERATING ASSISTANCE
$969,712.00
$969,712.00
$1,939,424.00
0
UP TO 50%
30.09.01 FEDERAL SHARE
$969,712.00
$969,712.00
$1,939,424.00
0
AMEND01
442-00
METROPOLITAN PLANNING
$85,787.00
$21,447.00
$107,234.00
0
PROGRAM
44.21.00 SUPPORT
$85,787.00
$21,447.00
$107,234.00
0
ADMINISTRATION
991-00
SECURITY EXPENDITURES
$29,942.00
$11,235.00
$41,177.00
0
ACQUIRE - MISC
11.42.20 SUPPORT
$24,942.00
$6,235.00
$31,177.00
0
EQUIPMENT
30.09.01 UP TO 50%
FEDERALSHARE
$5,000.00
$5,000.00
$10,000.00
0
Discretionary Allocations
This application does not contain discretionary allocations.
Sources of Federal Financial Assistance
UZA
Code
Area Name
Account Class
Code
Amendment
FPC Description Amount
Cumulative
Amount
481350
Lubbock, T
2010.25.90.91.2
00
i rbanized Area Formula Gran $144,000
$144,000
481350
bbock, T
2012.25.90.91.2
00
Urbanized Area Formula Gran $545,204
$1,639,305
X
481350
Lubbock, T
2012.25.90.91.2
02
U rbanized Area Formula Gran $0
$85,787
481350
bbock, T
2012.25.90.91.2
04
Urbanized Area Formula Gran $796,222
$969,712
X
481350
Lubbock, T
2012.25.90.91.2
08
t rbanized Area Formula Gran $149,047
$299,422
Part 3: Project Information
Project Title: FY 12 5307 (Ops/Plan/Cap)
Project Number Temporary Project Number Date Created Start Date End Date
TX-90-X963-01 N/A 6/11 /2012 1 /3/2012 4/1 /2013
Project Location (Urbanized Areas)
JZA Code Area Name
481350 Lubbock, TX
Congressional District Information
State District Representative
Texas 19 Randy Neugebauer
Project Budget Activity Line Items
Budget Activity Line Item: 11.7A.00 - PREVENTIVE MAINTENANCE AMEND 01
Scope Name / Code Line Item Line Item Name Activity Quantity
OTHER CAPITAL ITEMS 11PREVENTIVE PREVENTIVE 0
(BUS) (117-00) .7A.00 MAINTENANCE MAINTENANCE
Extended Budget Description
Preventive maintenance for fleet for FY 2012.
AMEND 01 - Addition of of the third and forth quarter apportionment for FY 2012
Funding Source Section of
Statute
CFDA Amount
Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2
20507 $1,454,809
forward)
Non-FTA Amount
$363,703
Total Eligible Cost
$1,818,512
Milestone Name Est. Completion Description
Date
=inal Expenditure 1/11/2013 Citibus plans to complete all Preventive Maintenance
expenditures by 1/11/2013.
3udget Activity Line Item: 11.7C.00 - NON FIXED ROUTE ADA PARATRANSIT SERVICE AMEND
)1
Scope Name / Line Item Line Item Name Activity Quantity
Code #
OTHER CAPITAL NON FIXED ROUTE ADA NON FIXED ROUTE ADA
ITEMS (BUS) (117- 11.7C.00 PARATRANSIT SERVICE PARATRANSIT SERVICE 0
00)
Extended Budget Description
Non -fixed route ADA paratransit services.
AMEND 01 - Addition of of the third and forth quarter apportionment for FY 2012
Funding Source Section of
Statute
CFDA Amount
Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2
20507 $299,422
forward)
Non-FTA Amount
$74,856
Total Eligible Cost
$374,278
Milestone Name Est. Completion Description
Date
=inal Expenditure 1/11/2013 Citibus plans to complete all ADA partransit service
expenditures by 1/11/2013.
Budget Activity Line Item: 30.09.01 - UP TO 50% FEDERAL SHARE AMEND 01
Scope Name / Code #Line Item Line Item Name Activity Quantity
OPERATING ASSISTANCE 30UP TO 50% FEDERAL UP TO 50% FEDERAL 0
(300-00) .09.01 SHARE SHARE
Extended Budget Description
General operating assistance for FY 2012.
AMEND 01 - Addition of of the third and forth quarter apportionment for FY 2012
Page 1825 of the 1/11/2012 Federal Register indicates a 5307 operating assistance threshold not to
exceed $969,712, which is % of the amount allowable in the FY 2002 apportionment.
Funding Source Section of
Statute
CFDA Amount
Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2
20507 $969,712
forward)
Non-FTA Amount
$969,712
Total Eligible Cost
$1,939,424
Milestone Name Est. Completion Description
Date
Final Expenditure 1/11/2013 Citibus plans to complete all operation expenditures by
1/11/2013.
Budget Activity Line Item: 44.21.00 - PROGRAM SUPPORT ADMINISTRATION
Scope Name / Code Line Line Item Name Activity Quantity
Item #
METROPOLITAN PROGRAM SUPPORT PROGRAM SUPPORT
PLANNING (442-00) 44.21.00 ADMINISTRATION ADMINISTRATION 0
Extended Budget Description
This is an operating and planning assistance grant for FY2000.
Funding Source Section of
Statute
CFDA Amount
Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2
20507 $85,787
forward)
Non-FTA Amount
$21,447
Total Eligible Cost
$107,234
Milestone Name Est. Completion Description
Date
Final Expenditure 1/11/2013 Citibus plans to complete all planning expenditures by
3/31 /2013.
Budget Activity Line Item: 11.12.02 - BUY REPLACEMENT 35-FT BUS AMEND01
Scope Name / Code Line Item Line Item Name Activity Quantity
BUS - ROLLING BUY REPLACEMENT 35- BUY REPLACEMENT 35-
STOCK (111-10) 11.12.02 FT BUS FT BUS 1
Extended Budget Description
AMEND01 - $144,000 was de -obligated from TX-90-X887-02 and re -obligated to TX-90-X963-01 and
added to this ALI. This money combined with money from TX-58-XO36 to purchase a 35-foot Hybird
Electric Bus. This money will be matched with TDC's from MO 112964 in the amount of 39,627.
Fuel Type
Hybrid Electric
Funding Source Section of CFDA Amount
Statute Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2 20507 $233,096
forward)
Non-FTA Amount $0
Total Eligible Cost $233,096
Milestone Name
Est. Completion
Date
Description
Citibus will order this bus off an existing Hybrid Electric
RFP/IFB OUT FOR BID
1/3/2012
bus contract with Gillig Coorporation. 10/30/12 - These
buses were ordered off of an existing bid that had
options on it with Gillig.
CONTRACT
1 /3/2012
AWARDED
FIRST VEHICLE
10/30/12 - This bus should be delivered in late Feb or
DELIVERED
3/1/2013
early March. Gillig said that it should go online in
February of 2013.
ALL VEHICLES
3/15/2013
DELIVERED
CONTRACT
4/1/2013
The invoices for the buses were received 4/25 and will
COMPLETE
be paid in May. Then the drawdown will be done.
Budget Activity Line Item: 11.42.20 - ACQUIRE - MISC SUPPORT EQUIPMENT AMEND01
Scope Name / Code Line Item Line Item Name Activity Quantity
BUS: SUPPORT EQUIP ACQUIRE - MISC ACQUIRE - MISC
AND FACILITIES (114-20) 11.42.20 SUPPORT EQUIPMENT SUPPORT EQUIPMENT 0
Extended Budget Description
Purchase miscellaneous support equipment for maintenance and administration facilities. This
equipment will include computer replacement and miscellaneous shop equipment.
AMEND 01 - Addition of of the third and forth quarter apportionment for FY 2012
Funding Source Section of
Statute
CFDA Amount
Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2
20507 $95,400
forward)
Non-FTA Amount
$23,850
Total Eligible Cost
$119,250
Milestone Name Est. Completion Description
Date
RFP/IFB Issued 7/1/2012
Contract Award 7/15/2012
6/30/13 - we are in the process of procuring
Contract Complete 12/31/2012 automated passenger counters (APC's) for some of
our vehicles. This should be completed in the last
quarter.
Budget Activity Line Item: 11.42.20 - ACQUIRE - MISC SUPPORT EQUIPMENT
Scope Name / Code Line Item Line Item Name Activity Quantity
SECURITY ACQUIRE - MISC ACQUIRE - MISC
EXPENDITURES (991- 11.42.20 SUPPORT EQUIPMENT SUPPORT EQUIPMENT 0
00)
Extended Budget Description
This will be used to purchase and upgrade the fire alarm system for the administration/maintenance
facility. This money will also be used to purchase digital cameras, security cameras for bus parking lot
and other miscellaneous capital items used for safety and security.
Funding Source Section of
Statute
CFDA Amount
Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2
20507 $24,942
forward)
Non-FTA Amount
$6,235
Total Eligible Cost
$31,177
Milestone Name
Est. Completion Description
Date
RFP/IFB Issued
2/1/2012
Contract Award
3/1 /2012
Contract Complete
7/31/2012
Budget Activity Line Item: 30.09.01 - UP TO 50% FEDERAL SHARE
Scope Name / Code Line Item Line Item Name Activity Quantity
SECURITY EXPENDITURES 30UP TO 50% FEDERAL UP TO 50% FEDERAL
(991-00) .09.01 SHARE SHARE 0
Extended Budget Description
This money will be used to pay for service agreements for radios, server backup and other
miscellaneous service agreements.
Funding Source Section of CFDA Amount
Statute Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2 20507 $5,000
forward)
Non-FTA Amount $5,000
Total Eligible Cost $10,000
Milestone Name Est. Completion Description
Date
Final Expenditure 12/31/2012
Project Environmental Findings
Finding: Class 2C
Class Level Description
Categorical Exclusion Description
Type 16: Program administration, technical assistance activities, and operating assistance to transit
authorities to continue existing service or increase service to meet routine changes in demand.
Scope Name / Line Item Total Eligible
Code Number Line Item Name Quantity FTA Amount Cost
OTHER CAPITAL PREVENTIVE
ITEMS (BUS) 11.7A.00 MAINTENANCE 0 $1,454,809.00 $1,818,512.00
(117-00) AMEND 01
Finding: Class 2C
Class Level Description
Categorical Exclusion Description
Type 16: Program administration, technical assistance activities, and operating assistance to transit
authorities to continue existing service or increase service to meet routine changes in demand.
Scope Name / Line Item Line Item Name Quantity FTA Total Eligible
Code Number Amount Cost
OTHER NON FIXED ROUTE ADA
CAPITAL ITEMS 11.7C.00 PARATRANSIT SERVICE 0 $299,422.00 $374,278.00
(BUS) (117-00) AMEND 01
Finding: Class 2C
Class Level Description
Categorical Exclusion Description
Type 16: Program administration, technical assistance activities, and operating assistance to transit
authorities to continue existing service or increase service to meet routine changes in demand.
Scope Name / Code Line Item Line Item Name Quantity FTA Total Eligible
Number Amount Cost
OPERATING UP TO 50%
ASSISTANCE (300- 30.09.01 FEDERAL SHARE 0 $969,712.00 $1,939,424.00
00) AMEND 01
Finding: Class 2C
Class Level Description
Categorical Exclusion Description
Type 01: Activities which do not involve or lead directly to construction, such as planning and technical
studies; projects for training and research programs; planning activities eligible for assistance listed in
23 U.S.C. 134, 135, and 307(c); planning activities related to approval of a unified work program and
any findings required in the planning process pursuant to 23 C.F.R. Part 450, activities for state
planning and research programs pursuant to 23 C.F.R. Part 420; engineering to define the elements of
a proposed action or alternatives so that social, economic, and environmental effects can be
assessed.
Scope Name / Code Line Item Line Item Name Quantity FTA Total Eligible
Number Amount Cost
METROPOLITAN 44 21.00 PROGRAM SUPPORT 0 $85,787.00 $107,234.00
PLANNING (442-00) ADMINISTRATION
Finding: Class 2C
Class Level Description
Categorical Exclusion Description
Type 17: The purchase of vehicles by the applicant where the use of these vehicles can be
accommodated by existing facilities or by new facilities which themselves are within a CE.
Scope Name / Line Item Line Item Name Quantity FTA Total Eligible
Code Number Amount Cost
BUS - ROLLING 11.12.02 BUY REPLACEMENT 35- 1 $233,096.00 $233,096.00
STOCK (111-10) FT BUS AMEND01
Finding: Class 2C
Class Level Description
Categorical Exclusion Description
Type 19: Purchase and installation of operating or maintenance equipment to be located within the
transit facility and with no significant impacts off the site.
Scope Name / Code Line Item Line Item Name Quantity FTA Total Eligible
Number Amount Cost
BUS:SUPPORT
EQUIP AND 11.42.20
FACILITIES (114-20)
Part 4: Fleet Details
Fleet Type: Fixed Route
Fleet Comments
None provided.
ACQUIRE - MISC
SUPPORT 0 $95,400.00 $119,250.00
EQUIPMENT AMEND01
Current Value
I. Active Fleet
A. Peak Requirement
56
B. Spares
11
C. Total (A+B)
67
D. Spare Ratio (B/A)
19.64%
II. Inactive Fleet
A. Other
0
B. Pending Disposal
0
C. Total (A+B)
0
III. Total (I.0 and II.C)
67
Fleet Type: Paratransit
Fleet Comments
None provided.
Current Value
I. Active Fleet
A. Peak Requirement
25
B. Spares
7
C. Total (A+B)
32
D. Spare Ratio (B/A)
28%
II. Inactive Fleet
A. Other
0
B. Pending Disposal 0
C. Total (A+B) 0
III. Total (I.0 and II.C) 32
Part 5: FTA Review Comments
Application Review Comments
Comment By Luciana S Nears
Comment General Application
Type
Date 7/30/2012
Project Title FY 12 5307 (Ops/Plan/Cap)
Project TX-90-X963-01
Number
Attach STIP/TIP and Minute Order to paperclip.
Lubbock's full FY12 apportionment is $2,994,226. The application TX-90-X963-01 is in
Comment the amount of $1,503,753. This application is for the remaining $1,490,473 plus
$144,000 FY10 funds de-ob from X887-02
Add the 991-00 Scope for the 1 % security. ---Comment closed 8/23/2012
Application Review Comments
Comment By Bias M Uribe, IV
Comment FTA Budget Revision
Type
Date 8/29/2012
Comment
Application Conditions
Entered By Eldridge Onco
Condition
Special Conditions
Type
Date
8/28/2012
Project Title
FY 12 5307 (Ops/Plan/Cap)
Project
TX-90-X963-01
Number
This award of Federal financial assistance is subject to the terms and conditions set
Condition forth in the U.S. Department of Labor's certification letter dated August 27, 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.
Part 6: 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 Recipient named
below, the Recipient 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://www.fta.dot.gov/documents/18-Master. pdf
(2) The Certifications and Assurances applicable to the Project that the Recipient has selected and
provided to 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 RECIPIENT DOES NOT EXECUTE THIS GRANT AGREEMENT WITHIN 90
DAYS FOLLOWING THE DATE OF THIS FTA AWARD SET FORTH HEREIN.
FTA AWARD
Federal Transit Administration (FTA) hereby awards a Federal grant as follows:
Recipient Information
Recipient Name: CITY OF LUBBOCK
Award Information
Award Number: TX-90-X963-01
Award Name: FY 12 5307 (Ops/Plan/Cap)
Award Executive Summary: These funds will be used to provide preventive maintenance, non -fixed
route ADA paratransit, and miscellaneous capital. The funds are from Citibus/City of Lubbock FY 2012
Section 5307 allocation.
1/11/2012 (BP) — Page 1825 of the 1/11/2012 Federal Register indicates a 5307 operating assistance
threshold not to exceed $969,712, which is of the amount allowable in the FY 2002 apportionment.
Page 1818 of the 1/11/2012 Federal Register indicates a 5307 partial apportionment of $1,503,753. This
amount will be amended when the full amount after March 2012.
Amendment #1 - This amendment is for the addition of funds that was published in the May 9, 2012
Federal Register for funding through June 30, 2012. Citibus/City of Lubbock received $745,118 to
combine with the original amount of $1,503,753 for a total of $2,248,871.
$89,096 will be allocated to purchase a Hybrid -Electric Bus and will be matched using Transportation
Development Credits from TxDot (MO-112964). $144,000 has been de -obligated from TX-90-X887-02
and will be re -obligated to this grant, TX-90-X963-01. These two amounts ($89,096 and $144,000) will be
combined for the purchase of the Hybrid -Electric bus and will be matched with TDC's in the amount of
24,495(MO-112964).
Lubbock's full FY12 apportionment is $2,994,226. The application TX-90-X963-01 is in the amount of
$1,503,753. This application is for the remaining $1,490,473 plus $144,000 FY10 funds de-ob from X887-
02. LN
Total Award Eligible Cost: $4,591,794.00
Award Budget Control Totals
(The Budget includes the individual Project Budgets (Scopes and Activity Line Items) or as attached)
Funding Source Section of
CFDA Amount
Statute
Number
49 USC 5307 - Urbanized Area Formula (FY2006 5307-2
20507 $3,138,226
forward)
Local
$1,453,568
State
$0
Other Federal
$0
Total Eligible Cost
$4,591,794
Adjustment Amount
$0
Gross Award Cost
$4,591,794
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 Certification Date:
Special Conditions
Comment By Eldridge Onco
Comment Special Conditions
Type
Date 8/28/2012
Project Title FY 12 5307 (Ops/Plan/Cap)
Project TX-90-X963-01
Number
This award of Federal financial assistance is subject to the terms and conditions set
Comment forth in the U.S. Department of Labor's certification letter dated August 27, 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:
Blas M Uribe, IV
Deputy Regional Administrator
FEDERAL TRANSIT ADMINISTRATION
U.S. DEPARTMENT OF TRANSPORTATION
Contact Info:
Award Date:8/29/2012
EXECUTION OF GRANT AGREEMENT
The Grantee, by executing this Grant Agreement, affirms this FTA Award; adopts and ratifies all
statements, representations, warranties, covenants, and materials it has submitted to FTA; consents to
this FTA Award; and agrees to all terms and conditions set forth in this Grant Agreement.
By executing this Grant Agreement, I am simultaneously executing any Supplemental Agreement that
may be required to effectuate this Grant Agreement.
Executed By:
Cheryl Brock
Director of Fiscal Policy
CITY OF LUBBOCK
9/14/2012