HomeMy WebLinkAboutPR 18299: FEDERAL TRANSIT ADIMISTRATION (FTA) GRANT FUNDING ASSISTANCE FOR FISCAL YEAR 2014 FOR PORT ARTHUR TRANSIT SYSTEM P.R. No. 18299
04/14/2014 CWR
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE ACCEPTANCE AND
EXECUTION OF A FEDERAL TRANSIT ADMINISTRATION (FTA)
GRANT FOR FUNDING ASSISTANCE FOR FISCAL YEAR 2014 FOR
THE PORT ARTHUR TRANSIT SYSTEM
WHEREAS, pursuant to Resolution No. 14 -117, on April 15, 2014, a public hearing was held
for the purpose of considering the FTA's proposed award for operation and capital for Fiscal Year 2013-
14 for the Port Arthur Transit (PAT) system; and
WHEREAS, the Federal Transit Administration (FTA) makes Port Arthur Transit eligible for
$2,037,591.00 in financial assistance for the operations and other expenditures.
NOW, THERFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
PORT ARTHUR:
THAT the City Manager or his designee is hereby authorized to accept and execute said grant
agreement in the amount of $2,037,591.00, with the City's match being $1,127,799.80, in substantially
the same form as attached hereto as Exhibit "A ".
THAT a copy of the caption of this Resolution be spread upon the Minutes of the City Council.
READ, ADOPTED AND APPROVED this day of April, A.D. 2014, at a Regular
Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES:
Mayor:
Councilmembers:
•
P.R. NO. 18299
04/14/2014
Page 2 of 2
NOES:
Mayor
ATTEST:
City Secretary
APPROVED AS TO FORM:
City Attorney
APPROVED FOR ADMINISTRATION:
John A. Comeaux, P.E.,
Interim City Manager
Director of Transit
Director of Finance
EXHIBIT "A"
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DOT 0 FTA
U.S. Department of Transportation Federal Transit Administration
Application
Recipient ID: 1553
Recipient Name: CITY OF PORT ARTHUR
Project ID: TX -2014
Budget Number: 1 - Budget Pending Approval
Project Information: Operations, Planning and Capital Project
Part 1: Recipient Information
Project Number: TX -2014
Recipient ID: 1553
Recipient Name: CITY OF PORT ARTHUR
Address: 444 4th STREET , PORT ARTHUR, TX 77640 6450
Telephone: (409) 983 -8135
Facsimile: (409) 983 -8137
Part 2: Project Information
Project Type: Grant Gross Project
$3,165,390
Project Number: TX -2014
Cost:
Operations, Planning and Adjustment Amt: $0
Project Description: Capital Project Total Eligible Cost: $3,165,390
Recipient Type: City Total FTA Amt: $2,037,591
FTA Project Mgr: Lynn Hayes /Phyllis DeGarmo, Total State Amt: $0
Oversight Mn Total Local Amt: $1,127,799
Recipient Contact: Colleen W. Russell
Other Federal $0
New /Amendment: New Amt:
Amend Reason: Initial Application Special Cond Amt: $0
Fed Dom Asst. #: 20507 Special Condition: None Specified
Sec. of Statute: 5307 -2A S.C. Tgt. Date: None Specified
State Appl. ID: 1553 S.C. Eff. Date: None Specified
Start/End Date: Oct. 01, 2013 - Sep. 30, 2014 Est. Oblig Date: None Specified
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Recvd. By State: Pre -Award Yes
EO 12372 Rev: Not Applicable Authority ?:
Review Date: None Specified Fed. Debt No
Authority ?:
Planning Grant ?: NO Final Budget ?: No
Program Date
(STIP /UPWP /FTA Feb. 21, 2014
Prm Plan) :
Program Page: None Specified
Application Type: Electronic
Supp. Agreement ?: No
Debt. Delinq. Details:
Urbanized Areas
UZA ID UZA Name
481660 PORT ARTHUR, TX
Congressional Districts
•
State ID District Code District Official
48 9 Al Green
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
Project Budget
Quantity I FTA Amount I Tot. Elig. Cost
SCOPE
113-00 BUS - 0 $144,000.00 $172,800.00
STATION/STOPS/TERMINALS
ACTIVITY
0I $96,000.001 $115,200.00
11.31.10 ENG /DESIGN - BUS
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PASSENGER SHELTERS
11.33.10 CONSTRUCT - BUS 0 $48,000.00 $57,600.00
PASSENGER SHELTERS
SCOPE
114-00 BUS: SUPPORT EQUIP AND 0 $738,619.00 $886,342.00
FACILITIES
ACTIVITY
11.42.20 ACQUIRE - MISC SUPPORT 0 $131,619.00 $157,942.00
EQUIPMENT
11.43.01 CONSTRUCT - 0 $607,000.00 $728,400.00
ADMINISTRATIVE BUILDING
SCOPE
300 -00 OPERATING ASSISTANCE 01 $900,352.001 $1,800,704.00
ACTIVITY
30.09.01 UP TO 50% FEDERAL 0 $900,352.00 $1,800,704.00
SHARE
SCOPE
442 -00 METROPOLITAN PLANNING 01 $238,000.001 $285,600.00
ACTIVITY
44.21.00 PROGRAM SUPPORT 0 $8,000.00 $9,600.00
ADMINISTRATION
44.23.01 LONGTERM TRANS PLAN - 0 $150,000.00 $180,000.00
SYSTEM LEVEL
44.24.00 SHORT RANGE TRANSIT 0 $80,000.00 $96,000.00
PLANNING
SCOPE
117-00 OTHER CAPITAL ITEMS (BUS) 01 $16,620.001 $19,944.00
ACTIVITY
11.71.11 OTHER 3RD 0 $16,620.00 $19,944.00
PARTYCONTRACTUAL SERVICES
Estimated Total Eligible Cost: I $3,165,390.00
Federal Share: I $2,037,591.00
Local Share: I $1,127,799.00
No Amendment Funding Source information is available for the selected project
Part 4. Milestones
11.31.10 ENG /DESIGN - BUS PASSENGER 0 $96,000 $115,200
SHELTERS
1
1
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Milestone Description Est. Comp. Date
1. RFP /IFB Issued Aug. 25, 2012
2. Contract Award Sep. 14, 2012
3. Contract Complete Jul. 01, 2014
11.33.10 CONSTRUCT - BUS PASSENGER 0 $48,000 $57,600
SHELTERS
Milestone Description Est. Comp. Date
1. RFP /IFB Issued Oct. 20, 2013
2. Contract Award Feb. 15, 2014
3. Contract Complete Jul. 15, 2014
11.42.20 ACQUIRE - MISC SUPPORT EQUIPMENT 0 $131,619 $157,942
Milestone Description Est. Comp. Date
1. RFP /IFB Issued May. 15, 2014
2. Contract Award Jul. 09, 2014
3. Contract Complete Dec. 15, 2014
11.43.01 CONSTRUCT - ADMINISTRATIVE 0 $607,000 $728,400
BUILDING
Milestone Description Est. Comp. Date
1. RFP /IFB Issued Dec. 20, 2013
2. Contract Award Mar. 31, 2014
3. Contract Complete Dec. 30, 2014
30.09.01 UP TO 50% FEDERAL SHARE 0 $900,352 $1,800,704
Milestone Description Est. Comp. Date
1. Final Expenditure Sep. 30, 2014
44.21.00 PROGRAM SUPPORT ADMINISTRATION 0 $8,000 $9,600
Milestone Description Est. Comp. Date
1. Support administration Aug. 25, 2014
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44.23.01 LONGTERM TRANS PLAN - SYSTEM 0 $150,000 $180,000
LEVEL
Milestone Description Est. Comp. Date
1. Planning long term Oct. 05, 2014
44.24.00 SHORT RANGE TRANSIT PLANNING 0 $80,000 $96,000
Milestone Description Est. Comp. Date
1. Planning short term Sep. 30, 2014
11.71.11 OTHER 3RD PARTYCONTRACTUAL 0 $16,620 $19,944
SERVICES
Milestone Description Est. Comp. Date
1. RFP /IFB Issued May. 15, 2014
2. Contract Award Jul. 01, 2014
3. Contract Complete Oct. 01, 2014
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