File #: ID 16-0794    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 9/21/2016 In control: City Council
On agenda: 11/1/2016 Final action: 11/1/2016
Title: Ordinance in the Amount of $122,163 Amending GTA Grant Fund Budget for the Federal Fiscal Year 2015 Section 5307 Transit Security And Routine Capital Assistance Grant
Attachments: 1. 16-0794 Ordinance.pdf

Title
Ordinance in the Amount of $122,163 Amending GTA Grant Fund Budget for the Federal Fiscal Year 2015 Section 5307 Transit Security And Routine Capital Assistance Grant

Body
Department: Transportation
Council District: Citywide

Public Hearing: NA
Advertising Date/By: NA

Contact 1 and Phone: Adam Fischer 373-2861
Contact 2 and Phone: Bruce Adams 412-6237

PURPOSE:
The City of Greensboro has received grant funds from the Federal Transit Administration (FTA) to support eligible expenses for the Federal Fiscal Year (FFY) 2015 FTA Section 5307 Transit Security and Routine Capital Assistance Program. A budget ordinance must be approved to allow the expenditure of funds.

BACKGROUND:
FTA's Section 5307 Urbanized Area Formula program funds transit capital and operating assistance in urbanized areas and transportation related planning. These funds will support one (1) project under the category of routine capital assistance and one (1) project under the category of transit security enhancements.

- Routine Capital Assistance
o Funds in the amount of $65,000 will be used to purchase two (2) engines and two (2) transmissions for fixed route maintenance operations.

- Transit Security Enhancements
o Funds in the amount of $57,163 will be used to support the purchase of nine (9) sets of mobile surveillance camera systems to be installed on nine (9) fixed route buses. Each set consists of five (5) cameras and a recording monitor. These systems will serve as upgraded replacements for outdated units.

At their September 22, 2015 meeting, the GTA Board approved the project.

BUDGET IMPACT:
The City has been awarded federal funds in the amount of $97,730. The City will be required to provide local matching funds in the amount of $24,433. These funds are budgeted in the Transit Operations Account 564-4531-01.6567. The total project funding is as follows:

$97,730 Federal (80%)
$24,433 Local (20%)
$122,163

RECOMMENDATION / ACTION REQUESTED:
The Depar...

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