HomeMy WebLinkAboutResolution - 2009-R0132 - FTA ARRA Grant Agreement - FTA - 04/09/2009Resolution No. 2009-RO132
April 9, 2009
Item No. 5.30
RESOLUTION
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
,ected to execute for and on behalf of the City of Lubbock a Federal Transit
lministration American Recovery and Reinvestment Act (ARRA) Grant Agreement,
d related documents, by and between the City of Lubbock and the Federal Transit
lministration, a copy of which Grant Agreement is attached hereto and which shall be
read upon the minutes of Council and as spread upon the minutes of this Council shall
nstitute and be a part herein as if fully set forth herein in detail.
by the City Council this 9th day of April ) 2009.
�, fr14;e—
TOM MARTIN, MAYOR
TTEST:
bca Garza, City Secretary
VED AS TO CONTENT:
Jam fs Loom V
Assi tart City Manager/Transportation and Public Works
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DOT �
U.S. Department of Transportation
Application
Page I of 11
Resolution No, 2009—RO132
FTA
Federal Transit Administration
Recipient ID:
1993
Recipient Name:
CITY OF LUBBOCK
Project ID:
TX -96-X002-00
Budget Number:
1 - Budget Pending Approval
Project Information:
ARRA Grant
Part 1: Recipient Information
Project Number:
TX -96-X002-00
Recipient ID:
1993
Recipient Name:
CITY OF LUBBOCK
Address:
P. O. BOX 2000, LUBBOCK, TX 79408 0000
Telephone:
(806) 712-2003
Facsimile:
(806) 712-2012
Union Information
Recipient ID:
1993
Union Name:
NONE
Address 1:
Address 2:
City:
'000000000
Contact Name:
Telephone:
O -
Facsimile:
() 0-0000
E-mail:
Website:
Part 2: Project Information
Project Type: Grant Gross Project
Cost: $3„905,453
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Project Number:
TX -96-X002-00
Project Description:
ARRA Grant
Recipient Type:
City
FTA Project Mgr:
Lynn Hayes/Cheryle Tyson
Recipient Contact:
Melinda Harvey
New/Amendment:
None Specified
Amend Reason:
Initial Application
$0
Fed Dom Asst. #:
20507
Sec. of Statute:
53074
State Appl. ID:
None Specified
Start/End Date:
-
Recvd. By State:
Mar. 13, 2009
EO 12372 Rev:
Not Applicable
Review Date:
None Specified
Planning Grant?:
NO
Program Date
(STIP/UPWPIFTA
Prm Plan) :
Jul. 07, 2008
Program Page:
None Specified
Application Type:
Electronic
Yes
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
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Adjustment Amt:
$0
Total Eligible Cost:
$3,905,453
Total FTA Amt:
$3,905,453
Total State Amt:
$0
Total Local Amt:
$0
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?:
Yes
Fed. Debt
Authority?:
No
Final Budget?:
No
Citibus intends to utilize 2009 Economic Recovery Act funds for several needed capital projects:
30' Hybrid Electric Buses
Paratransit Vans
Parking Lot construction (including security enhancements)
Bus Shelters
Preventive Maintenance
All of these items have been previously programmed into the TIP/STIP or are included in the pending TIP/STIP
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amendment.
The budget for the parking lot will fund the construction amount that exceeded the amount in a previously -funded
grant (TX -04-0020). The construction contract for the parking lot project is $503,510.
The parking lot renovation will include closing 8th Street between Buddy Holly and Texas Avenues, restriping,
refencing, and adding lighting and security enhancements. No additional property will be obtained; the project
will encompass Citibus' existing parking lot, which is surrounded on all four sides by City streets. The street
closure will be via the Lubbock City Council, who will pass an ordinance closing the street.
CONTINUING CONTROL - STREET CLOSURE:
This process will involve the following steps, which are established City of Lubbock procuedures:
1. Application for closure filed with City Right -of -Way department.
2. Investigate status of water, sewer, paving and street light pro rata.
3. Submit preliminary plat to the planning department for street and alley closure. (includes metes and bounds
descriptions that incorporate the closed rights of way into a lot.) The plat is reviewed by the Planning
Commission.
4. First reading by City Council of ordinace to abandon and close the right of way.
5. Final plat submitted to the planning department.
6. Second reading by City Council to abandon and close the right of way.
7. Final plat, dedication deed, and ordinance closing the right of way are filed for public record in the deed
records of the Lubbock County Courthouse.
Earmarks
No information found.
Security
No — We will not expend at least 1 % of the 5307 funds in this grant application for security purposes.
3. Other, please describe below.
Explanation
Spending the I% is not necessary at this time.
Part 3: Budget
Pro-ject Budget
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Quantity
FTA Amount
Tot. Elig. Cost
SCOPE
111-00 BUS - ROLLING STOCK
12
$2,661,448.00
$2,661,448.00
ACTIVITY
11.12.03 BUY REPLACEMENT 30 -FT
BUS
3
$1,644,228.00
$1,644,228.00
11.12.04 BUY REPLACEMENT X30
FT BUS
9
$1,017,220.00
$1,017,220.00
SCOPE
114-00 BUS: SUPPORT EQUIP AND
FACILITIES
0 $150,000.00 $150,000.00
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ACTIVITY
BUY REPLACEMENT 30 -FT BUS
11.44.05 REHAB/RENOVATE -0
YARDS AND SHOPS
$1,644„228.00
$150,000.00
$150,000.00
SCOPE
119-00 TRANSIT ENHANCEMENTS
(BUS)
10
$69,803.00
$69,803.00
ACTIVITY
11.92.02 PURCHASE BUS
SHELTERS
10
$69,87T7
$69,803.00
SCOPE
117-00 OTHER CAPITAL ITEMS (BUS)
0
$1,024,202.00
$1,024,202.00
ACTIVITY
11.7A.00 PREVENTIVE0
MAINTENANCE
$1,024,202.00
$1,024,202.00
Estimated Total Eligible Cost:
$3,905,453.00
Federal Share:
$3,905,453.00
Local Share:
$0.00
OTHER (Scopes and Activities not included in Project Budget Totals)
None
No Amendment Funding Source information is available for the selected project
Alternative Fuel Codes
11.1203 BUY REPLACEMENT 30 -FT BUS Hybrid Electric
11.12.04 BUY REPLACEMENT X30 FT BUS Diesel Fuel
Extended Budget Descriptions
11.12.03
BUY REPLACEMENT 30 -FT BUS
1 3
$1,644„228.00
$1,644,228.00
The cost for the 30' hybrid -electric buses, $548,076, is based on Citibus' most recent bus procurement. This
price proposal, from Gillig, was dated October 13, 2008. The buses funded with ARRA funds will be purchased
through existing options on the October 2008 procurement; there will be no price adjustment.
11.44.05
REHAB/RENOVATE - YARDS AND SHOPS
1 0
$150,000.00
$150,000.00
The low bid for the parking lot was $503,510. Of this amount, $387,744 is funded through TX -04-0020. Citibus
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has budgeted $150,000 in this grant to fund the additional $115,766 required and to provide a contigency fund
of $34,234. All remaining funds in this line item will be budgeted to preventive maintenance at the conclusion of
the parking lot construction project.
Milestone Description
11.92.02
PURCHASE BUS SHELTERS
10
$69,803.00
$69,803.00
2.
This line item will fund the purchase of ten bus shelters, all of which will be placed in public rights of way.
Nov. 11, 2008
Changes since the Prior Budget
Unable to find change amount information.
Part 4. Milestones
11.12.03 BUY REPLACEMENT 30 -FT BUS
3 $1,644,228 $1,644,228
11.12.04 BUY REPLACEMENT <30 FT BUS
9 $1,017,220 $1,017,220
Milestone Description
Est. Comp. Date
1.
1.
RFP/IFB OUT FOR BID
Jun. 23, 2008
2.
CONTRACT AWARDED
Nov. 11, 2008
CONTRACT AWARDED
These vehicles will be options that we will order from a current procurement
that was awarded 1111112008.
3.
3.
FIRST VEHICLE DELIVERED
Dec. 15, 2010
4.
ALL VEHICLES DELIVERED
Dec. 15, 2010
5.
CONTRACT COMPLETE
Dec. 31, 2010
11.12.04 BUY REPLACEMENT <30 FT BUS
9 $1,017,220 $1,017,220
11.44.05 REHAB/RENOVATE - YARDS AND SHOPS
0 $150,000 $150,000
Milestone Description
Est. Comp. Date
1.
RFP/IFB OUT FOR BID
Feb. 17, 2009
Feb. 08, 2009
Vehicles will be ordered from current contract with Houston Galveston
Council of Governments; no RFP required.
2.
CONTRACT AWARDED
Mar. 23, 2009
3.
FIRST VEHICLE DELIVERED
Aug. 01, 2009
4.
ALL VEHICLES DELIVERED
Sep. 01, 2009
5.
CONTRACT COMPLETE
Sep. 30, 2009
11.44.05 REHAB/RENOVATE - YARDS AND SHOPS
0 $150,000 $150,000
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Milestone Description
Est. Comp. Date
1.
RFPIIFB Issued
Feb. 08, 2009
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2. Contract Award Mar. 23, 2009
3. Contract Complete Jun. 30, 2009
11.92.02 PURCHASE BUS SHELTERS
10 $69,803 $69,803
11.7A.00 PREVENTIVE MAINTENANCE
0 $1,024,202 $1,024,202
Milestone Description
Est. Comp. Date
1.
Contract Awarded
Mar. 23, 2009
2.
Contract Complete
Jun. 30, 2009
11.7A.00 PREVENTIVE MAINTENANCE
0 $1,024,202 $1,024,202
Part 5. Environmental Findings
11100 BUS - ROLLING STOCK 12 $2,661,448 $2,661,448
Finding No. 1 - Class II(c)
C17 - Purchase of vehicles
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.
111203 BUY REPLACEMENT 30 -FT BUS 3 $1,644,228 $1,644,228
Finding No. 1 - Class II(c)
C17 - Purchase of vehicles
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.
111204 BUY REPLACEMENT <30 FT BUS
Finding No. 1, - Class I_I_(c)
C17 - Purchase of vehicles
9 $1,017,220 $1,017,220
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Milestone Description
Est. Comp. Date
1.
Project Begins
Apr. 01, 2009
2.
Preventive Maintenance
Sep. 30, 2009
Part 5. Environmental Findings
11100 BUS - ROLLING STOCK 12 $2,661,448 $2,661,448
Finding No. 1 - Class II(c)
C17 - Purchase of vehicles
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.
111203 BUY REPLACEMENT 30 -FT BUS 3 $1,644,228 $1,644,228
Finding No. 1 - Class II(c)
C17 - Purchase of vehicles
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.
111204 BUY REPLACEMENT <30 FT BUS
Finding No. 1, - Class I_I_(c)
C17 - Purchase of vehicles
9 $1,017,220 $1,017,220
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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.
11400 BUS: SUPPORT EQUIP AND 0 $150,000 $150,000
FACILITIES
Finding -No. 1 - Class II c .
C08 - Install Shelters, fencing, & Amenities
Installation of fencing, signs, pavement markings, small passenger shelters, traffic signals, and railroad
warning devices where no substantial land acquisition or traffic disruption will occur.
114405 REHAB/RENOVATE - YARDS AND 0 $1501000 $150,000
SHOPS
Finding No. 1 - Class II(c)
C08 - Install Shelters, fencing, & Amenities
Installation of fencing, signs, pavement markings, small passenger shelters, traffic signals, and railroad
warning devices where no substantial land acquisition or traffic disruption will occur.
11900 TRANSIT ENHANCEMENTS (BUS) 10 $69,803 $69,803
Finding No. 1 - Class II(c)
C08 - Install Shelters, fencing, & Amenities
Installation of fencing, signs, pavement markings, small passenger shelters, traffic signals, and railroad
warning devices where no substantial land acquisition or traffic disruption will occur.
119202 PURCHASE BUS SHELTERS 10 $69,803 $69,803
Finding No. 1 - Class II(c�
C08 - Install Shelters, fencing, & Amenities
Installation of fencing, signs, pavement markings, small passenger shelters, traffic signals, and railroad
warning devices where no substantial land acquisition or traffic disruption will occur.
11700 OTHER CAPITAL ITEMS (BUS)
0 $1,024,202 $1,024,202
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Finding No. 1 - Class II(c)
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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.
117A00 PREVENTIVE MAINTENANCE 0 $1,024,202 $1,024,202
Finding No. 1 - Class_ 11_(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
Paratransit
Before
Change
After
I.
Active Fleet
A. Peak Requirement
55
0
55
B. Spares
9
0
9
C. Total (A+B)
64
0
64
D. Spare Ratio (BIA)
16.36%
0.00%
16.36%
II.
Inactive Fleet
A. Other
0
0
0
B. Pending Disposal
0
0
0
C. Total (A+B)
0
0
0
.
r11-1—
Total (I.0 and ILC)
64
0
64
Paratransit
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Before
Change
After
I.
Active Fleet
A. Peak Requirement
28
0
28
B. Spares
0
0
0
C. Total (A+B)
28
0
28
D. Spare Ratio (B/A)
0.00%
0.00%
0.00%
II.
Inactive Fleet
A. Other
01
0
0
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Inventory of vehicles to be replaced is attached.
Part 7. FTA Comments
General Review
Page 9 of 1 1
Comment Title:
B. Pending Disposal
0
0
0
Mar. 12, 2009
C. Total (A+B)
0
0
0
Illi.
Total (I.0 and II.C)
28
0
28
Inventory of vehicles to be replaced is attached.
Part 7. FTA Comments
General Review
Page 9 of 1 1
Comment Title:
Engineering Review
Comment By:
Gail Lyssy
Date Created:
Mar. 12, 2009
Date Updated:
None Specified
Ref Section:
Unknown
Comment:
30` hybrid electric buses: In a previous grant, these buses were $490,000 each. Please
provide justification for the increase (shown as $553,557 each in this grant application).
Paving of parking lot - Description indicates total construction cost is $503,510, funded
through TX -04-0020 and this application. Grant TX -04-0020 includes $436,200 and this
grant includes $150,000 for this project, which totals $586,200. Please provide justification
for the difference ($503,510 vs $586,200).
Bus shelters - Please provide the number of shelters funded through this ALI and indicate
whether they will all be located within public right-of-way.
Comment Title:
New Comment
Comment By:
William Jones
Date Created:
Feb. 19, 2009
Date Updated:
None Specified
Ref Section:
Unknown
Comment:
I have reviewed the CivilRights requirements and concur with this portion of the project
application
Comment Title:
Engineering Review #2
Comment By:
Cheryle Tyson
Date Created:
Mar. 13, 2009
Date Updated:
None Specified
Ref Section:
Unknown
Comment:
Citibus provided the information requested by Gail.
Engineering review of this grant is complete.
Comments to DOL
Comment Title: I New Comment
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Comment By:
Lynn Hayes
Date Created:
Feb. 24, 2009
Date Updated:
None Specified
Ref Section:
Unknown
Comment:
Based on the time deadlines in the December 7, 1995, DOL guidelines pleae advise us of
the USC. SEc.5333(b) terms and conditions for inclusion in the grant contract.
Person to notify at FTA:
Lynn Hayes
Phone 817 978-0565
Email Lynn.hayes@dot.gov
Grantee Contact:
Melinda Harvey
Phone: 806-712-2003
Email: mharvey@citibus.com
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-15, October 1, 2008)
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(15), October 1, 2008,
http://www.fta.dot.gov/documents/1 5-Master.pdf
(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
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 -96-X002-00
Grantee: CITY OF LUBBOCK
Citation of Statute(s) Authorizing Project: 49 USC 5307 - Urbanized Area Formula - Economic Recovery
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Estimated Total Eligible Cost (in U.S. Dollars. $3,905,453
Maximum FTA Amount Awarded [Including All Amendments] (in U.S. Dollars): $3,905,453
Amount of This FTA Award (in_ U.S. Dollars): $3,905,453
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 ProtectiveArrangements_
Original Project Certification Date: 3/16/2009
Project Description:
ARRA Grant
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.
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CITY OF LUBBOCK
AGENDA ITEM SUMMARY
II. CONSENT AGENDA
ITEM #/SUBJECT:
# Consider a resolution authorizing the Citibus General Manager to execute a Federal
Transit Administration American Recovery and Reinvestment Act (ARRA) Grant,
#TX-96-Xo02-00. (Citibus)
BACKGROUND DISCUSSION:
The Federal Transit Administration has allocated $3,905,453 to The City of
Lubbock/Citibus as part of the American Recovery and Reinvestment Act (ARRA) grant,
4TX-96-X002-00. The funds will be used for replacement 30' hybrid electric buses,
replacement paratransit vehicles, preventative maintenance, bus shelters, and partial
funding for the bus yard expansion. Citibus had pre -award authority on this grant and
procurement has begun on most of these items. There is a "use it or lose it" provision in
the ARRA that states systems have 180 days to obligate 50% of funds or they will be
redistributed to recipients who have successfully obligated their apportionment;
remaining unobligated portions will be redistributed within 1 year to recipients who have
successfully obligated their apportionment. All economic recovery stimulus funds must
be spent by September 30, 2010. ARRA funds can only be used for capital items, and
cannot be used for operating expenses.
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
Mr. John Wilson, Citibus General Manager, to execute this grant, once approved by City
Council.
FISCAL IMPACT:
ARRA funds can be used at 100% allocation, meaning there is no local match required,
and therefore there no additional funds needed from the City of Lubbock.
SUMMARY/RECOMMENDATION:
The Transportation Advisory Board and Citibus recommends the approval of a resolution
authorizing the Citibus General Manager to execute the Federal Transit Administration
American Recovery and Reinvestment Act Grant, #TX -96-X002-00.