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Home My WebLink AboutResolution - 2015-R0300 - Lubbock PTAB And Citibus - FY2015 FTA Grant - 09/10/2015Resolution No. 2015-RO300 Item 6.30 September 10, 2015 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock authorize and direct the City of Lubbock's Executive Director of Budget to execute.for and on behalf of the Lubbock Public Transit Advisory Board and Citibus, the FY 2015 Section 5307 Grant, with the Federal Transit Administration, for Citibus operating assistance, preventative maintenance, and ADA paratransit and planning assistance, along with 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 September 10, 2015 GLE C. BER/TSON, MAYOR ATTEST: A- Rebtcca Garza, City Secretar APPROVED AS TO CONTENT: -� , 0 -- �. �, Bill How on, Assistant City 1\ ager APPROVED AS TO FORM: vw:ccdocs/RES.Citibus- FY2015-Sec.5307 Grant August 25, 2015 View Print DOT U.S. Department of Transportation Application Page 1 of 14 FTA Federal Transit Administration Recipient ID: 1993 Recipient Name: CITY OF LUBBOCK Project ID: TX -90-Y078-00 Budget Number: 1 - Budget Approved Project Information: I FY 2015 5307 (Ops, Plan, PM, Capital) Part 1: Recipient Information Project Number: TX -90-Y078-00 Recipient ID: 1993 Recipient Name: CITY OF LUBBOCK Address: P. 0. 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: '000000000 Contact Name: Telephone: () - Facsimile: () 0-0000 E-mail: Website: Part 2: Project Information Project Type: Grant Gross Project View Print Project Number: TX-90-YO78-00 Project Description: FY 2015 5307 (Ops, Pian, PM. Capital) Recipient Type: City FTA Project Mgr Cheryle T x0568/Melissa F 817-978-0554 Recipient Contact: Chris Mandrell - 806-712- 2002 New/Amendment. New Amend Reason: Initial Application $0 Fed Dom Asst #: 20507 Sec of Statute: 5307-2A State Appl. ID: None Specified Start/End Date: Aug. 01, 2015 - Dec. 31, 2015 Recvd. By State Jul 31, 2015 EO 12372 Rev: Not Applicable Review Date: None Specified Planning Grant?. NO Program Date (STIP/UPWP/FTA Prm Plan) : Feb. 11, 2015 Program Page: None Specified Application Type: Electronic None Specified Supp. Agreement?: No Debt. Delinq Details: Urbanized Areas UZA ID UZA Name 481350 1 LUBBOCK, TX Congressional Districts State ID IDistrictCode I District Official 46 119 1 Randy Neugebauer Project Details Page 2 of 14 Cost: $3,416,398 Adjustment Amt $0 Total Eligible Cost: $3,416,398 Total FTA Amt: $2,628,117 Total State Amt $0 Total Local Amt $788,281 Other Federal Amt. $0 Special Cond Amt: $o Special Condition* None Specified S.C. Tgt. Date None Specified S.C. Eff. Date: None Specified Est, Oblig Date: None Specified Pre -Award Authority?. Yes :et?: a No No 7/23/2015 — This is the initial FY 2015 application for 10/12ths of the total FY 2015 apportionment These funds will be used to provide preventive maintenance, non -fixed route ADA Para transit, miscellaneous capital (including bus shelters and benches within the existing ROW), and operating for JARC routes The funds are from Citibus/City of Lubbock FY 2015 Section 5307 allocation httos://ftateamweb.fta.dot.aov'teamweb APPlicationsNiewPrint/ViewPrintRes.asp?GUID... 8/17/2015 View Print Page 3 of 14 Assistance Special Rule as part of MAP -21. City of Lubbock/Citibus can use up to 75% of the total apportionment for Operating Assistance. The total apportionment is $2,628.117 (10/12th's of the total apportionment for FY 2015) meaning Citibus can apply for up to $1,971,088 in Operating funds. The $788,279 of Local Match will be provided by the City of Lubbock, 1% of the FY2015 5307 funds will be used on security and surveillance. Earmarks No information found. Security Yes -- We will expend 1% or more of the 5307 funds in this grant application for security purposes. Please list security -related projects in the project budget and summarize them in the non -add scope code 991. Part 3: Budget Proiect Budqet qUIntity FTA Amount Tot. Elig. Cost SCOPE 117-00 OTHER CAPITAL ITEMS (BUS) 0 $2,353,117.00 $2,941,398 00 ACTIVITY 11.7C.00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $262,812.00 $328,516.00 11.7A.00 PREVENTIVE MAINTENANCE 0 $2,090,305.00 $2,612,882.00 SCOPE 646-00 JARC PROJECTS 0 $175,000.00 $350,000.00 ACTIVITY 30.09.05 JOB ACCESS AND REVERSE COMMUTE OPERATING ASSISTANCE 0 $175,000.00 $350,000.00 SCOPE 114-20 BUS: SUPPORT EQUIP AND FACILITIES 0 $100,000.00 $125,000.00 ACTIVITY 11.42.20 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $100,000.00 $125,00000 Estimated Total Eligible Cost: $3,416,398.00 View Print Page 4 of 14 I Federal Sharer $2,628,117.001 Local Share: 1 $788,281.00 OTHER (Scopes and Activities not included in Project Budget Totals) SOURCES OF FEDERAL FINANCIAL ASSISTANCE UZA ID Quanti FTA Amount! Tat. Elig. Cost SCOPE Previously Approved 991-00 SECURITY EXPENDITURES 0 $26,281.001 $32,851.00 ACTIVITY 481350 11.42.20 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $26,281.00 $32.851.00 SOURCES OF FEDERAL FINANCIAL ASSISTANCE UZA ID Accounting Classification FPC FY — SEC Previously Approved Amendment Amount Total — 11.7C.00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 1 481350 2015.25.90.912 00 2015 90 $0.00 $2,190,305.00 $2,190,305.00 481350 2015.25.90.91.2 03 2015 90 $0.00 $175,000.00 $175,000.00 481350 2015.25.90.91.2 08 2015 90 $0.00 $262,812.00 $262,812.00 Total Previously Approved: $0.00 Total Amendment Amount: $2,628,117.00 Total from all Funding Sources: $2,628,117.00 Alternative Fuel Codes Extended Budget Descriptions 117.00 1 OTHER CAPITAL ITEMS (BUS) 0 $2,353,117.00 $2,941,398.00 Local Match provided by the City of Lubbock- $475,191 11.7C.00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 1 $262,81200 $328,51600 Non -fixed route complementary ADA paratransit services. httvs:Hftateamweb.fta.dot.aov/teamweb'Applications/ViewPrint/ViewPrinlRes.asp?GI 1ID... 81117/2015 View Print Page 5 of 14 Local Match provided by City of Lubbock - $65,703 11.7A.00 I PREVENTIVE MAINTENANCE 1 0 $2,090,305.00 $2,612,882.00 These funds will be used for preventative maintenance on all Citibus vehicles. Citibus has a total of 128 vehicles in its fleet and 126 of those will receive preventative maintenance funded by this ALI. Preventative maintenance funded by this ALI will occur from 2015 - 2016. Local Match provided by City of Lubbock - $522,576 646-00 JARC PROJECTS 101 $175,000.001 $350,000.00 Local Match provided by City of Lubbock - $100,000 30.09.05 JOB ACCESS AND REVERSE COMMUTE OPERATING ASSISTANCE 0 1 $175,000.00 $350,000.00 For the *MAINTENANCE' of Transportation services eligible under the JARC Program. 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 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 View Print Page 6 of 14 Byron Martin Advanced Technology Center Coronado High School Significant areas of employment along Route 34 Include: -The entire 34th Street corridor - South Plains Mall 4dditionally, 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 Me remainder of the system. The History In the past, planning partners for this service included the Texas Department of Human Services, Women/Es 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 an active participant in 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. The Lubbock MPO went through a competitive process and it was awarded to City of Lubbock/Citibus in February 2011. Local Match provided by City of Lubbock - $175,000 1114-20 1BUS:SUPPORT EQUIP AND FACILITIES 1 01 $100,000.001 $125,000.001 Local Match provided by City of Lubbock - $25,000 1 11.42.20 IACQUIRE - MISC SUPPORT EQUIPMENT 101 $100,000.001 $125,000.001 Purchase miscellaneous support equipment for maintenance and administration facilities. This equipment will include computer replacement and miscellaneous shop equipment. Local Match provided by City of Lubbock - $25,000 991-00 1 SECURITY EXPENDITURES 1 01 $26,281.001 $32,851.00 Local Match provided by City of Lubbock - $5,251 1 httns:Hftateamweb. fta.dot.aov/teamweb/AnolicationsNiewPrintfViewPrintRes.ast)?GUID... 8/17/2015 View Print Page 7 of 14 ACQUIRE -MISC SUPPORT EQUIPMENT 1 0 $26,281.001 $32,851.00 These funds will be used to purchase security cameras for the bus parking, purchase new radios for buses, pay for the radio communication contract, fire and security alarm monitoring, replace potentially unsafe bus shelter concrete pads and other miscellaneous capital items used for safety and security. Local Match provided by City of Lubbock - $6,570 Changes since the Prior Budget No information found. Part 4. Milestones 11.7C.00 NON FIXED ROUTE ADA PARATRANSIT 0 $262,812 $328,516 SERVICE 11.7A.00 PREVENTIVE MAINTENANCE 0 $2,090,305 $2,612,882 Milestone Description Est. Comp. Date 1. 1 Contract Complete Dec. 31, 2015 11.7A.00 PREVENTIVE MAINTENANCE 0 $2,090,305 $2,612,882 30.09.05 JOB ACCESS AND REVERSE COMMUTE OPERATING ASSISTANCE 0 $175,000 $350,000 Milestone Description Est. Comp.Date 1. 1 Contact Complete Dec. 31, 2015 30.09.05 JOB ACCESS AND REVERSE COMMUTE OPERATING ASSISTANCE 0 $175,000 $350,000 11.42.20 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $100,000 $125,000 Milestone Description Est. Coma. Date 1. Contract Complete Dec. 31, 2015 11.42.20 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $100,000 $125,000 11.42.20 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $26,281 $32,851 Milestone Description Est. Comp. Date 1. RFPIIFB Issued Jul. 15, 2015 2. Contract Award Aug. 15, 2015 3. Contract Complete Dec. 31, 2015 11.42.20 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $26,281 $32,851 View Print Page 8 of 14 Part 5. Environmental Findings 300905 JOB ACCESS AND REVERSE 0 $175,000 $350,000 COMMUTE OPERATING ASSISTANCE Finding No. 1 - Class II(c) C04 - Planning and Administrative Activity Planning and administrative activities which do not involve or lead directly to construction, such as: training, technical assistance and research; promulgation of rules, regulations, directives, or program guidance; approval of project concepts; engineering; and operating assistance to transit authorities to continue existing service or increase service to meet routine demand. 114220 ACQUIRE - MISCSUPPORT EQUIPMENT 0 $100,000 $125,000 Finding No. 1 - Class II(c) C07 - Acquisition, Maintenance of Vehicles / Equipment Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or equipment, within or accommodated by existing facilities, that does not result in a change in functional use of the facilities, such as: equipment to be located within existing facilities and with no substantial off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers that can be accommodated by existing facilities or by new facilities that qualify for a categorical exclusion. 117C00 NON FIXED ROUTE ADA 0 $262,812 $328.516 PARATRANSIT SERVICE Finding No. 1 - Class II(c) C04 - Planning and Administrative Activity Planning and administrative activities which do not Involve or lead directly to construction, such as: training, technical assistance and research; promulgation of rules, regulations, directives, or program guidance; approval of project concepts; engineering; and operating assistance to transit authorities to continue existing service or increase service to meet routine demand. httos:/lftateamweb. fta.dot.sov/teamweb/AnolicationsNiewPrint/ViewPrintRes.aso?GUI D... 8/17/2015 Milestone Descriation Est. Coma. Date 1. RFP/IFB Issued Jul. 15, 2015 2. Contract Award Aug. 15, 2015 3. Contract Complete Dec.31,2015 Part 5. Environmental Findings 300905 JOB ACCESS AND REVERSE 0 $175,000 $350,000 COMMUTE OPERATING ASSISTANCE Finding No. 1 - Class II(c) C04 - Planning and Administrative Activity Planning and administrative activities which do not involve or lead directly to construction, such as: training, technical assistance and research; promulgation of rules, regulations, directives, or program guidance; approval of project concepts; engineering; and operating assistance to transit authorities to continue existing service or increase service to meet routine demand. 114220 ACQUIRE - MISCSUPPORT EQUIPMENT 0 $100,000 $125,000 Finding No. 1 - Class II(c) C07 - Acquisition, Maintenance of Vehicles / Equipment Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or equipment, within or accommodated by existing facilities, that does not result in a change in functional use of the facilities, such as: equipment to be located within existing facilities and with no substantial off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers that can be accommodated by existing facilities or by new facilities that qualify for a categorical exclusion. 117C00 NON FIXED ROUTE ADA 0 $262,812 $328.516 PARATRANSIT SERVICE Finding No. 1 - Class II(c) C04 - Planning and Administrative Activity Planning and administrative activities which do not Involve or lead directly to construction, such as: training, technical assistance and research; promulgation of rules, regulations, directives, or program guidance; approval of project concepts; engineering; and operating assistance to transit authorities to continue existing service or increase service to meet routine demand. httos:/lftateamweb. fta.dot.sov/teamweb/AnolicationsNiewPrint/ViewPrintRes.aso?GUI D... 8/17/2015 View Print Page 9 of 14 117A00 PREVENTIVE MAINTENANCE 0 $2,090,305 $2,612,882 Finding No. 1 - Class II(c) C07 -Acquisition, Maintenance of Vehicles 1 Equipment Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or equipment, within or accommodated by existing facilities, that does not result in a change in functional use of the facilities, such as: equipment to be located within existing facilities and with no substantial off-site Impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers that can be accommodated by existing facilities or by new facilities that qualify for a categorical exclusion. 114220 ACQUIRE - MISC SUPPORT EQUIPMENT Finding No. 1 - Class II(c) C07 - Acquisition, Maintenance of Vehicles / Equipment $26,281 $32,851 Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or equipment, within or accommodated by existing facilities, that does not result in a change in functional use of the facilities, such as: equipment to be located within existing facilities and with no substantial off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers that can be accommodated by existing facilities or by new facilities that qualify for a categorical exclusion. Part 6: Fleet Status Fixed Route Other Before Change After I. Active Fleet A. Peak Requirement 56 0 58 B. Spares 11 0 11 C Total (A+B) 69 0 69 D Spare Ratio (B/A) 18.97% 0.00% 18.97% Il. Inactive Fleet A. Other 6 0 6 B. Pending Disposal 2 0 2 C. Total (A+B) 8 0 8 III. Total (I.0 and II.C) 77 01 77 Other View Print 19 Total Support Vehicles: 10 -Staff support vehicles 6 - Supervisor Vans 3 - Maintenance Shop Trucks Paratransit DOL Certification Before Chanoe After I. Active Fleet None Specified Ref Section: Unknown A. Peak Requirement 0 0 0 B. Spares 0 0 0 C Total (A+B) 0 0 0 D. Spare Ratio (B/A) 0.00% 0.00% 0.00% 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 ILC) 01 0 0 19 Total Support Vehicles: 10 -Staff support vehicles 6 - Supervisor Vans 3 - Maintenance Shop Trucks Paratransit Part 7. FTA Comments Conditions of Award Page 10 of 14 Comment Title: DOL Certification BeforeChanoe Eldridge Onco After I. Active Fleet None Specified Ref Section: Unknown A Peak Requirement 25 0 25 B. Spares 7 0 7 C. Total (A+B) 32 0 32 D. Spare Ratio (B/A) 2800%1 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 11.C) 321 0 32 Part 7. FTA Comments Conditions of Award Page 10 of 14 Comment Title: DOL Certification Comment By: Eldridge Onco Date Created: Aug. 17, 2015 Date Updated: None Specified Ref Section: Unknown httns://ftateamweb. fta.dot. eov/teamweb/AoolicationsNiewPrintN iewPrintRes.aso?GUI D... 8/17/2015 View Print Page 1 I of 14 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 August 3, 2015, 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 Certification Statement Comment By: Melissa Foreman Date Created: Jul. 07, 2015 Date Updated: Jul. 29, 2015 Ref Section: Unknown Comment: These funds will be used to provide preventive maintenance, non -fixed route ADA Para transit, miscellaneous capital (benches and shelters within the existing ROW), and operating for JARC routes. The funds are from Citibus/City of Lubbock FY 2015 Section 5307 allocation. Please review this application for labor certification in accordance with DOL Section 5333(b) Certification. The grantee contact is Chris Mandrel and he can be reached at cmandrell@citibus.com or (806) 712-2002. Person to notify at FTA: Melissa Foreman, Community Planner 819 Taylor Street, Room 8A36 Fort Worth, Texas 76102 Phone: (817) 978-0554 Fax: (8 17) 978-0575 Melissa. Foreman@dot.gov 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-21, October 1, 2014) 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(21), October 1, 2014, http://www.fta.dot.gov/documents12i-Master.pd , (2) The Certifications and Assurances applicable to the Project that the Grantee 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 View Print Page 12 of 14 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: Protect No: TX -90-Y078-00 Grantee: CITY OF LUBBOCK Citation of Statute(s) Authorizing Project: 49 USC 5307 - (MAP 21) Urbanized Area Formula (FY2013 and forward) Estimated Total Eligible Cost (in U.S. Dollars): $3,416,398 Maximum Total FTA Amount Awarded (in U.S. Dollars): $2,620,117 Amount of This FTA Award (in U.S. Dollars): $2.628,117 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: 8/3/2015 Project Description: FY 2015 5307 (Ops. Plan, PM, Capital) 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 August 3, 2015, 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. Robert C Patrick Regional Administrator FEDERAL TRANSIT ADMINISTRATION U.S. DEPARTMENT OF TRANSPORTATION 08117/2015 TX-90-YO78-00 Quarterly Narrative Report Apr. 01, 2015 through Jun. 30, 2015 As Of Aug. 17, 2015 (DRAFT) No MSIP Report, No FFR htins://ftateamweb.fta.dot.t3ov/teamweb/ApplicationsNiewPrintNiewPrintRes.asp?GUID... 8/17/2015 View Print Part 1: Recipient Information Page 13 of 14 Project Number. TX -90-Y078-00 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 -90-Y078-00 Brief Desc: FY 2015 5307 (Ops, Plan, PM, Capital) FTA Project Mgr: Cheryle T x05681Melissa F 817-978-0554 Start/End Date: Aug. 01, 2015 - Dec. 31, 2015 Gross Project Cost: $3,416,398 Adjustment Amt: $0 Total Eligible Cost: $3,416,398 Total FTA Amt: $2,628,117 Total State Amt: $0 Total Local Amt: $788,281 Other Federal Amt: $0 Part 3: Federal Financial Report Financial Status L»__.ria_..._.....ta..a.../e__c.....:.._..A1:.... n__. n r .... n__.n_-___nn_i n� 0;i IInAIr Previous This Period Cumulative A. Federal Cash on Hand at Beginning of Period s0 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 L»__.ria_..._.....ta..a.../e__c.....:.._..A1:.... n__. n r .... n__.n_-___nn_i n� 0;i IInAIr View Print Page 14 of 14 I. Federal Share of Unliquidated N/A Rate $0 Obligations $0 Amount Charged $0 J. Recipient Share of Unliquidated $0 $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 Report https://ftateamweb.fta.dot.gov/teamweb/ApplicationsNiewPrintIV iewPrintRes.asp?GUI D... 8,117+20115