Public Notice Of Capital Area Transportation Authority’s Proposed Fiscal 2019 Program Of Projects & Public Hearing On Its Proposed Fiscal 2019 Budget
Wednesday, July 11, 2018
Categories: General
Capital Area Transportation Authority hereby provides notice to the public and to private providers of its proposed fiscal 2019 program of projects and public hearing on its fiscal 2019 budget.
The proposed fiscal 2019 program of projects follows:
PROGRAM OF PROJECTS
CAPITAL
|
Section 5307 Formula Funding
|
|
Item
|
Federal Share
|
Total Grant Budget
|
|
Large Buses
|
$ 3,033,966
|
$ 3,792,457
|
|
Small Buses
|
$ 617,211
|
$ 771,513
|
|
Paratransit Vehicles
|
$ 518,039
|
$ 647,548
|
|
Maintenance Equipment
|
$ 124,454
|
$ 155,567
|
|
Facility Improvements
|
$ 157,901
|
$ 197,375
|
|
Preventive Maintenance
|
$ 880,000
|
$ 1,100,000
|
|
Spare Parts
|
$ 120,000
|
$ 150,000
|
|
Customer Enhancements
|
$ 63,389
|
$ 79,235
|
|
Safety & Security
|
$ 63,389
|
$ 79,236
|
|
ITS
|
$ 217,794
|
$ 272,242
|
|
Planning
|
$ 542,745
|
$ 678,431
|
|
Total
|
$ 6,338,886
|
$ 7,923,604
|
|
Section 5339 Bus and Bus Facilities Funding
|
|
Item
|
Federal Share
|
Total Grant Budget
|
|
Large Buses
|
$ 684,331
|
$ 855,414
|
|
Small Buses
|
$ 201,074
|
$ 251,343
|
|
Total
|
$ 885,406
|
$ 1,106,757
|
|
Congestion Mitigation and Air Quality (CMAQ) Funding
|
|
Item
|
Federal Share
|
Total Grant Budget
|
|
Commute Options
|
$ 23,054
|
$ 23,054
|
|
Public Education
|
$ 44,178
|
$ 55,223
|
|
Total
|
$ 67,232
|
$ 78,277
|
|
Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Funding
|
|
Item
|
Federal Share
|
Total Grant Budget
|
|
Operating Service
|
$ 127,789
|
$ 255,578
|
|
Replacement/Expansion Buses
|
$ 150,149
|
$ 187,686
|
|
Total
|
$ 277,938
|
$ 443,264
|
OPERATIONS
Federal Share Section 5307 and Other* $ 1,773,000
State Share* $16,351,000
Local Share $21,400,000
Farebox and Other $ 7,726,000
Total $47,250,000
Total Capital/Operations $56,801,902
The proposed program of projects will constitute the final program of projects if there are no changes. Additional details on the proposed fiscal 2019 program of projects and a copy of the proposed fiscal 2019 budget are available for public inspection at CATA’s Administration Building, 4615 Tranter St., Lansing, MI 48910.
CATA will hold a public hearing on its proposed fiscal 2019 budget Wednesday, Aug. 15, 2018, at 4 p.m. in the CATA Boardroom located at 4615 Tranter St., Lansing, Mich. The property tax millage rate proposed to be levied to support the proposed budget will be a subject of this hearing. This will be a levy under the current authorized millage. There is NO proposal for a new millage.
Written comments on the program of projects or the budget should be addressed to CATA, Attn: Program/Budget Comments, 4615 Tranter St., Lansing, MI 48910, and must be received by 4 p.m., Aug. 15, 2018. Reasonable accommodations will be made for persons with disabilities and should be requested by Aug. 10, 2018.
View the full Draft Operating and Capital Budget 2018-2019
Capital Area Transportation Authority
Bradley T. Funkhouser, AICP, Chief Executive Officer
*Includes federal and state preventive-maintenance funds