HomeMy WebLinkAboutResolution - 2009-R0549 - Agreement For FTA New Freedom Mobility Management Grant - FTA - Mobility Manager - 12/02/2009esolution No. 2009-RO549
ecember 2, 2009
tem No. 5.13
RESOLUTION
E IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Citibus General Manager, John Wilson, BE and is hereby authorized
rid directed to execute for and on behalf of the City of Lubbock, an Agreement for the
ederal Transit Administration New Freedom Mobility Management Grant in the amount
of $74,107.00 to be used to fund a Mobility Manager position (Director of Paratransit
Services) at Citibus, with the Federal Transit Administration, and all related documents.
Said Agreement 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 this
ATTEST;
Reb cca Garza, City Secretary
VED AS TO CO
2nd day of December , 2009.
TOM MARTIN, MAYOR
City Manager/Transportation and Public Works
APPR
7ATO FORM:
Chad Weaver, Assistant City Attorney
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11/10/09
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Resolution No. 2009-80549
FTA
U.S. Department of Transportation Federal Transit Administration
Application
Recipient ID:
1993
Recipient Name:
CITY OF LUBBOCK
Project ID:
TX -57-X005-02
Budget Number:
3 - Budget Pending Approval
[Project Information: I
New Freedom Mobility Management
Part 1: Recipient Information
Project Number:
TX -57-X005-02
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:
() -
Facsimile:
() 0-0000
E-mail:
Website:
Part 2: Project Information
Project Type: Grant Gross Project $92,635
Cost:
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Project Number:
TX -57-X005-02
Project Description:
New Freedom Mobility
Management
Recipient Type:
City
FTA Project Mgr:
Tony Ogboli 817-978-0566
Recipient Contact:
Chris Mandrell
New/Amendment:
Amendment
Amend Reason:
Increase Award
Fed Dom Asst. #:
20521
Sec. of Statute:
5317
State Appl. ID:
None Specified
Start/End Date:
-
Recvd. By State:
Oct. 23, 2009
EO 12372 Rev:
Not Applicable
Review Date:
None Specified
Planning Grant?:
NO
Program Date
(STIP/UPWP/FTA
Prm Plan):
Mar. 20, 2007
Program Page:
None Specified
Application Type:
Electronic
Supp. Agreement?:
No
Debt. Delinq. Details:
Urbanized Areas
UZA ID UZA Name
481350 LUBBOCK, TX
Congressional Districts
State ID
District Code
District Official
48
19
Randy Nuegebauer
Project Details
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Adjustment Amt:
$0
Total Eligible Cost:
$92,635
Total FTA Amt:
$74,107
Total State Amt:
$0
Total Local Amt:
$18,528
Other Federal
Amt:
$0
Special Cond Amt:
$0
Special Condition:
None Specified
S.C. Tgt. Date:
None Specified
S.C. Eff. Date:
None Specified
Est. Oblig Date:
None Specified
Pre -Award
Authority?:
No
Fed. Debt
Authority?:
No
Final Budget?:
No
2006 and 2007 New Freedom Funds Amendment for 08 Funds
The Competitive Process
The Lubbock Metropolitan Planning Organization was selected to oversee the competitive award process for the
City of Lubbock's JARC funds. The LMPO released a request for proposal on July 30, 2007. The RFP was
advertised (DETAILS). Proposals were due on August 28.
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While several private providers picked up proposal packets, Citibus was the only entity who submitted a proposal
by the due date.
Following a review of Citibus' proposal, the LMPO staff and its review committee recommended to the LMPO's
Policy Committee that the funds be awarded to Citibus. They further recommended that Citibus be solely
responsible for the administration of all JARC funds. The Policy Committee voted to accept these
recommendations at their October 16, 2007, meeting.
The Project
Citibus is proposing that the FY2006, FY2007, FY2008 and FY2009 New Freedom funds be used to fund a
Mobility Manager position at Citibus as well as fund the trips that are outside the ADA 314 mile by our paratransit
service for all the included fiscal years.
As identified during the regional coordination process, educating passengers and potential passengers on how to
access transit services is a valuable component to providing a complete package of transportation options.
Unfortunately, funding considerations often mean that this component is not fully utilized. Who knows how many
more passengers Citibus could carry if more people knew how to ride, if the fear of using transit could be
diminished through education? Citibus believes that a coordinated, community -wide approach to educating
potential passengers will reap rewards.
Citibus intends to use New Freedom funds to assist members of our community in learning how the use of transit
can impact their lives by giving them additional mobility options and freedom of travel. Citibus' program will focus
on awareness, knowledge, and skills — each of these building upon the other. Key components will include travel
instruction and travel training.
The position of Mobility Manager reflect the South Plains Region's Regional Coordination Plan finding that travel
training and/or bus familiarization was an unmet need in the region.
The proposed project was identified in the coordinated plan as follows:
Unmet Need: Need for travel training
Remediation Strategy: Develop region -wide Mobility Manager
position, who will be responsible for travel training, including curriculum
development and direct training.
Citibus and its regional partners began work on a regionally coordinated transportation plan in April 2005. From
the very beginning of the process, the planning group discussed the various problems associated with getting
information about transportation services to consumers, or potential consumers, of the services. This gap in
information was identified as an unmet need.
Organizations represented during the regional coordination process include:
• Adult Day Care and Health Center
• Caprock Community Action Association
• Citibus
• Lubbock Metropolitan Planning Organization
• Lubbock Regional MHMR
• Panhandle Transit
• Sexton Enterprises/Yellow Cab
• South Plains Association of Governments/Area Association on Aging
• South Plains Community Action Association
• Texas Department of Transportation
• West Texas Opportunities
Work Source
In developing the regional plan, all agencies and transportation providers agreed that getting information and
instruction to transit users — and potential users — was an area where a great deal of improvement was needed.
One of the earliest concerns the South Plains group had was how to teach consumers to know which vehicle
they were supposed to board in the event that coordination of transportation services meant that more than one
provider would have vehicles in specific areas.
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Additionally, given the fact that large numbers of our current passengers have various disabilities that makes
learning a transit system a challenge, it has become increasingly obvious that a targeted approach to mobility
instruction would be benefit in our area.
The groups listed above have all been active participants in the development of the South Plains Region's
Regional Transportation Plan. As the process continues, more agencies and employers are becoming aware of
the effort and are joining in the process. Because of the broad community reach represented by the participants
in the regional process, Citibus feels strongly that the members of the public who can benefit from a Mobility
Manager at Citibus have been represented during the process.
During the development of the initial regional plan, Citibus and its rural transportation partners hosted three
public forums — one each in Lubbock, Levelland, and Crosbyton. No members of the public attended.
During FY2008, as part of the regular work of Citibus' planning department, the public participation plan will be
updated. In updating the plan, Citibus intends to develop an on-going community outreach program. We believe
that this program, which will mesh with duties of the Mobility Manager, will prove of great benefit in learning more
specific community needs and in forming appropriate solutions to address the needs. It will also provide
members of the public with ways other than public hearings or forums, which many citizens find too intimidating
to participate in, to contact Citibus with suggestions or concerns.
AMENDMENT INCLUDES FY2008 FUNDS OF $64,291 (FEDERAL)
AMENDMENT 2 INCLUDES FY 2009 FUNDS OF $74,107(FEDERAL).
Earmarks
No information found.
Security
No information found.
Part 3: Budget
Project Budget
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Quantity
FTA Amount
Tot. Elig. Cost
SCOPE
117-00 OTHER CAPITAL ITEMS (BUS)
0 $249,883.00
$312,355.00
ACTIVITY
11.7L.00 MOBILITY MANAGEMENT
(5302(A)(1)(L))
0
$111,485.00
$139,357.00
11.7L.00 MOBILITY MANAGEMENT
(5302(A)(1)(L)}
0
$64,291.00
$80,364.00
11.7L.00 MOBILITY MANAGEMENT
(5302(A)(1)(L))
0
$74,107.00
$92,634.00
Estimated Total Eligible Cost:
$312,355.00
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Federal Share:1 $249,883.00
I Local Share:1 $62,472.001
OTHER (Scopes and Activities not included in Project Budget Totals)
None
SOURCES OF FEDERAL FINANCIAL ASSISTANCE
UZA ID
Accounting
Classification
FPC
FY
SEC
Previously
Approved
Amendment
Amount
Total
117-00
OTHER CAPITAL ITEMS (BUS)
$175,776
481350
2006.25.57.FL.2
00
2009
57
$51,970.00
$0.00
$51,970.00
481350
2007.25.57.FL.2
00
2009
57
$59,515.00
$0.00
$59,515.00
481350
2008.25.57.FL.2
00
12009157
1 $64,291.00
$0.00
$64,291.00
481350
2009.25.57.FL.2
00 12010
157
1
$0.00
$0.00
$0.00
Total Previously Approved:
1 $175,776.00
Total Amendment Amount:
$0.00
Total from all Funding Sourcesj-7
$175,776.00
Alternative Fuel Codes
Extended Budget Descriptions
11.7L.00 I MOBILITY MANAGEMENT (5302(A)(1)(L)) 1 0 1 $64,291.00 1 $80,364.00
AMENDMENT INCLUDES FY2008 FUNDING.
Changes since the Prior Budget
FTA Change Amounts
Code
Description
Previous FTA
Change in FTA
Current FTA Total
Total
Total
117-00
OTHER CAPITAL ITEMS (BUS)
$175,776
$74,107
$249,883
11.7L.00
MOBILITY MANAGEMENT (5302(A)(1)
(L))
$111,485
$0
$111,485
11.7L.00
MOBILITY MANAGEMENT (5302(A)(1)
(L)}
$64,291
$0
$64,291
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11.7L.00 MOBILITY MANAGEMENT (5302(A)(1)
(L))
Eligible Change Amounts
$01 $74,107
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$74,107
Code
Description
Previous Edible
Change in Eligible
Current Eligible
117-00
OTHER CAPITAL ITEMS (BUS)
$219,720
$92,635
$312,355
11.7L.00
MOBILITY MANAGEMENT (5302(A)(1)
$139,356
$1
$139,357
0
0
$175,776
(L))
$249,883
11.7L.00
MOBILITY MANAGEMENT (5302(A)(1)
$80,364
$0
$80,364
0
(L))
$62,472
Other Federal Amount:
$0
11.7L.00
MOBILITY MANAGEMENT (5302(A)(1)
$0
$92,634
$92,634
0
0
Change in Quantity
Cade
Description
Previous Quantity
Change inQuantity
Current Quantity
$219,720
$92,635
117-00
OTHER CAPITAL ITEMS (BUS)
0
0
0
11.7L.00
MOBILITY MANAGEMENT (5302(A)(1)
0
0
0
$175,776
(L))
$249,883
Total State Amount:
$0
11.7L.00
MOBILITY MANAGEMENT (5302(A)(1)
0
0
0
$62,472
Other Federal Amount:
$0
$0
$0
11.7L.00
MOBILITY MANAGEMENT (5302(A)(1)
0
0
0
Change in Project Control Totals
Description
Previous Amount
Change in Amount
Current Amount
Gross Project Cost:
$219,720
$92,635
$312,355
Adjustment Amount:
$0
$0
$0
Total Eligible Cost:
$219,720
$92,635
$312,355
Total FTA Amount:
$175,776
$74,107
$249,883
Total State Amount:
$0
$0
$0
Total Local Amount:
$43,944
$18,528
$62,472
Other Federal Amount:
$0
$0
$0
Special Condition Amount:
$0
$0
$0
Part 4. Milestones
11.7L.00 MOBILITY MANAGEMENT (5302(A)(1)(L))
0 $111,485 $139,357
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11.7L.00 MOBILITY MANAGEMENT (5302(A)(1)(L))
0 $64,291 $80,364
Milestone Descrlp on
Est. Camp. Date
1.
Mobility Management
Sep. 30, 2009
Mar. 31, 2010
To fund Citibus' mobility management program.
11.7L.00 MOBILITY MANAGEMENT (5302(A)(1)(L))
0 $64,291 $80,364
Part 5.Environmental Findings
117L00 MOBILITY MANAGEMENT (5302(A) 0 $111,485 $139,357
(1)(L))
Finding No.1- Class 11 1-1
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.
117L00 MOBILITY MANAGEMENT (5302(A) 0 $64,291 $80,364
(1)(L))
Finding No. 1 - Class II(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.
117L00 MOBILITY MANAGEMENT (5302(A) 0 $74,107 $92,634
(1)(L))
Finding No. 1 - Class II(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
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Milestone Description
Est. Comp. Date
1.
Mobility Management
Mar. 31, 2010
Part 5.Environmental Findings
117L00 MOBILITY MANAGEMENT (5302(A) 0 $111,485 $139,357
(1)(L))
Finding No.1- Class 11 1-1
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.
117L00 MOBILITY MANAGEMENT (5302(A) 0 $64,291 $80,364
(1)(L))
Finding No. 1 - Class II(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.
117L00 MOBILITY MANAGEMENT (5302(A) 0 $74,107 $92,634
(1)(L))
Finding No. 1 - Class II(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
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No information found.
Part 7. FTA Comments
General Review
Page 8 of 11
Comment Title:
New Comment
Comment By:
William Jones
Date Created:
Feb. 25, 2009
Date Updated:
None Specified
Ref Section:
Unknown
Comment:
I have reviewed the Civil Rights requiremens and concur with this portion of the project
application.
Comments to DOL
Comment Title:
New Comment
Comment By:
Lynn Hayes
Date Created:
Feb. 24, 2009
Date Updated:
None Specified
Ref Section:
Unknown
Comment:
DOL is not required for New Freedom grants.
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-16, October 1, 2009)
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(16), October 1, 2009,
http://www.fta.dot.gov/documents/16-Master.pdf
(2) The Certifications and Assurances applicable to the Project that the Grantee has selected and provided to
FTA, and
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(3) Any Award notification containing special conditions or requirements, if issued.
Page 9of11
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 -57-X005-02
Grantee: CITY OF LUBBOCK
Citation of Statute(s) Authorizing Project: 49 USC 5317 - New Freedom
Estimated Total Eligible Cost (in U.S. Dollars): $312,355
Maximum FTA Amount Awarded [Including All Amendments'l fin U.S. Dollars): $249,883
Amount of This FTA Award (in U.S. Dollars); $74,107
Maximum Percenta9e(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:
Amendment 1 Certification Date:
Amendment 2 Certification Date:
Project Description:
New Freedom Mobility Management
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.
TX -57-X005-02 Quarterly Narrative Report
Jul. 01, 2009 through Sep. 30, 2009
As Of Nov. 06, 2009
MSIP Report Submitted , FFR Submitted
Part 1: Recipient Information
Project Number:
TX -57-X005-02
Recipient ID:
1993
Recipient Name:
CITY OF LUBBOCK
Address:
P. O. BOX 2000, LUBBOCK, TX 79408 0000
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Telephone: (806) 712-2003
Facsimile: (806) 712-2012
Part 2: Project Information
Page 10 of 11
Project No:
TX -57-X005-02
Brief Desc:
New Freedom Mobility Management
FTA Project Mgr:
Tony Ogboli 817-978-0566
Start/End Date:
-
Gross Project Cost:
$312,355
Adjustment Amt:
$0
Total Eligible Cost:
$312,355
Total FTA Amt:
$249,883
Total State Amt:
$0
Total Local Amt:
$62,472
Other Federal Amt:
$0
Part 3: Federal Financial Report
Financial Status
Indirect Expense
Type
Previous
This Period
Cumulative
A. Total Expenditures
$246,122
$0
$246,122
B. Recipient Share of Expenditures
$123,061
$0
$123,061
C. Federal Share of Expenditures
$123,061
$0
$123,061
D. Total Unliquidated Obligations
$0
E. Recipient Share of Unliq. Obligations
$0
F. Federal Share of Unliq. Obligations
$0
G. Total Federal Share (C + F)
$123,061
H. Total Federal Funds Authorized
$175,776
I. Unobl. Bal. of Fed. Funds ( H - G)
1 1
$52,715
Indirect Expense
Type
N/A
Rate
0.00%
Base
$0
Amount Charged
$0
Federal Share
$0
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Part 4. Milestone/Progress Report
11.7L.00 MOBILITY MANAGEMENT (5302(A)(1)(L))
Page 11 of 1 I
Quantity FTA Amount Elig. Prot Cost
0 $111,485 $139,357
Quant4 FTA Amount Elia. Prom. Cost
11.7L.00 MOBILITY MANAGEMENT (5302(A)(1)(L)) 0 $64,291 $80,364
Milestone Description
Orig. Est.
pomp. Date
Rev. Est.
Comp. Date
# Rev
Actual
Comp. Date
Cont.
Code
1.
Mobility Management
9/30/2009
9/3012010
1
9/3012010
1
DETAILED
DESCRIPTION: To fund
Citibus' mobility management
program.
Quant4 FTA Amount Elia. Prom. Cost
11.7L.00 MOBILITY MANAGEMENT (5302(A)(1)(L)) 0 $64,291 $80,364
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Milestone Description
Orig. Est.
Camp. Date
Rev. Est.
Comp. Date
#Rev
Actual
Com •
Date
Cont.
Code
1.
Mobility Management
3/3112010
9/3012010
1
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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 New Freedom
Mobility Management Grant (Project #TX -57-X005-02) (Citibus).
BACKGROUND DISCUSSION:
The Federal Transit Administration has allocated $74,107 to The City of Lubbock/Citibus for a
fiscal year 2009 New Freedom Mobility Management Grant. The funds will be used to fund a
Mobility Manager position (Director of Paratransit Services) at Citibus, and to provide
paratransit trips outside of the ADA 3f mile service area. Citibus intends to use New Freedom
funds to assist members of our community in learning how the use of transit can impact their
daily lives by giving them additional mobility options and freedom of travel. The position of
Mobility Manager rcflects the 'South Plains Region's Regional Coordination Plan finding that
travel training and/or bus familiarization was an unmet need in the region.
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 the City Council.
FISCAL IMPACT:
The match required for this grant has already been included in the Citibus budget. Acceptance of
this grant will result in no additional cost to 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 FY 09
New Freedom Mobility Management Grant (Project #TX -57-X005-02).