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Home My WebLink About(P2) Capital Projects Presentation #2 PATCAPITAL PROJECTS November 30, 2021 Port Arthur City Council Completed Capital Initiatives After January 7, 2020 Capital Projects Cost Completion Date Terminal Renovation $510,275.08 April 2020 New Maintenance Building $3,824,635.00 November 2020 Maintenance Equipment $154,199.00 November 2020 Library Bus Stop Construction $256,236.14 October 2021 Electric Buses (6)$4,823,545.00 November 2020 Electric Buses (4)$3,239,600.00 April 2021 Maintenance Building Demolition $42,665.00 May 2021 Total $12,869,130.14 Maintenance Building Demolition Electric Buses Current Capital Initiatives Capital Projects Estimated Cost Est. Completion Date Parking Lot Construction $875,000.00 July 2022 Storage Building $250,000.00 July 2022 Downtown Drainage $904,750.00 July 2022 Electric Vehicle (1)$800,000.00 September 2022 Bus Stop Construction $800,000.00 Ongoing Benches $44,000.00 Ongoing Total $3,673,750.00 Parking Lot Construction Capital Projects Estimated Cost Completion Data Terminal Renovation $875,000.00 July 2022 Scope New Canopy With 11 Bays Landscaping Interior and Exterior Lighting Funding Sources TxDOT Grant 5307 Formula Funding Transportation Development Credits Parking Lot with Canopy Storage Building and Canopy Panels Capital Projects Estimated Cost Completion Data Storage Building and Canopy Panels $250,000.00 July 2021 Scope 1,000 Sq. Ft. Storage Building at Fuel Station Metal Canopy Panels to Prevent Birds Funding Sources 5307 Formula Funding 5339 Formula Funding Transportation Development Credits Storage Facility Downtown Drainage Capital Projects Estimated Cost Completion Data Downtown Drainage $904,750.00 October 2021 Scope Mitigate future flooding near PAT facilities Repairing/replacing stormwater lines on adjacent streets (Procter, Ft. Worth, Dallas Ave.) Repaving Ft. Worth and Dallas Ave. between 4th St. & Procter Ave. Funding Sources 5324 Emergency Relief Program Local Match Electric Bus Capital Projects Estimated Cost Completion Data Electric Buses (1)$800,000.00 September 2022 Scope 1 Electric Bus Miscellaneous Items Funding Sources Entergy $200K award 5307 Formula Funding Transportation Development Credits Local Match Bus Stop Construction Capital Projects Estimated Cost Completion Data Bus Stop Construction $800,000.00 Ongoing Through 2023 Scope Install Sidewalk Install Bus Stop Pads Accessibility Improvements Install Curb Ramps 75 -100 Bus Stops Purchase Benches and Potentially Shelters Funding Sources 5307 Formula Funding Transportation Development Credits Future Capital Initiatives Capital Projects Estimated Cost Completion Date Smart Card Fare System TBD TBD LED Lighting TBD TBD New Carwash Components TBD TBD Landscaping TBD TBD Total TBD Service Enhancements Service Initiative Completion Date Saturday Service 7:15 AM to 6:15 PM February 2020 Service Hours Expand Weekday Service by 1-hour to 7:15 PM December 28, 2020 Route 3 Additional Bus on Route 3 July 28, 2021 Fleet Services November 30, 2021 Port Arthur City Council Completed Capital Initiatives Since July 2021 Capital Projects Cost Completion Date Mobile Column Lifts $111,996.78 July 2021 Heaters $33,400.00 December 2021 Lighting $35,271.00 September 2021 Heavy Duty Tire Machine $6,300.00 November 2021 Compressor $9,171.25 December 2021 Total $196,139.03 Fleet Services Current Capital Initiatives Capital Projects Cost Estimated Completion Date Pit Guards $2,382.20 January 2022 2-Ton Crane $9,980.00 January 2022 Tyler Implementation N.A.February 2022 Total $12,362.20 Current and Future Challenges Current Future Market Prices Long-Term Capital Project Employees Base Technology Part and Equipment Availability