News

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