Public Notice Of Capital Area Transportation Authority’s Proposed Fiscal 2022 Program Of Projects & Public Hearing On Its Proposed Fiscal 2022 Budget (cata.org)
Thursday, June 17, 2021
Categories: General, Reports
PUBLIC NOTICE OF
CAPITAL AREA TRANSPORTATION AUTHORITY’S
PROPOSED FISCAL 2022 PROGRAM OF PROJECTS &
PUBLIC HEARING ON ITS PROPOSED FISCAL 2022 BUDGET
Capital Area Transportation Authority hereby provides notice to the public and to private providers of its proposed fiscal 2022 program of projects and public hearing on its fiscal 2022 budget.
The proposed fiscal 2022 program of projects follows:
PROGRAM OF PROJECTS
CAPITAL
|
Section 5307 Formula Funding
|
|
Item
|
Federal Share
|
Total Grant Budget
|
|
Large Buses 40-foot Replacement
|
$ 3,391,374
|
$ 4,239,218
|
|
Small Buses Replacement
|
$ 523,460
|
$ 654,325
|
|
Paratransit Vehicles Replacement
|
$ 396,110
|
$ 495,137
|
|
Support Vehicles Replacement
|
$ 80,000
|
$ 100,000
|
|
Maintenance Equipment
|
$ 128,000
|
$ 160,000
|
|
Facility Improvements (CTC/CAMG)
|
$ 120,000
|
$ 150,000
|
|
Facility Improvements (Admin, Maintenance, Storage)
|
$ 192,000
|
$ 240,000
|
|
Facility Improvements (A & E Design – CTC/CAMG)
|
$ 60,000
|
$ 75,000
|
|
Facility Improvements (A & E Design – Admin, Maintenance, Storage)
|
$ 80,000
|
$ 100,000
|
|
Preventive Maintenance
|
$ 880,000
|
$ 1,100,000
|
|
Spare Parts
|
$ 120,000
|
$ 150,000
|
|
Customer Enhancements –
A & E Design
|
$ 16,000
|
$ 20,000
|
|
Customer Enhancements –
Shelters
|
$ 196,829
|
$ 246,036
|
|
Customer Enhancements –
Signage
|
$ 80,000
|
$ 100,000
|
|
Customer Enhancements –
Pedestrian Access, Walkways, Concrete
|
$ 60,000
|
$ 75,000
|
|
Safety & Security – Emergency Response
|
$ 1,200
|
$ 1,500
|
|
Safety & Security – Consultant Services
|
$ 1,200
|
$ 1,500
|
|
Safety & Security – Equipment
|
$ 72,142
|
$ 90,177
|
|
ITS Third-Party Contract
|
$ 50,923
|
$ 63,654
|
|
ITS Software
|
$ 135,795
|
$ 169,744
|
|
ITS Hardware
|
$ 80,629
|
$ 100,786
|
|
Planning
|
$ 160,000
|
$ 200,000
|
|
Total
|
$ 6,825,662
|
$ 8,532,077
|
|
Section 5339 Bus and Bus Facilities Funding
|
|
Item
|
Federal Share
|
Total Grant Budget
|
|
Large Buses 40-foot Replacement
|
$ 442,910
|
$ 553,637
|
|
CTC Architectural/Engineering A&E
|
$ 146,818
|
$ 183,523
|
|
CTC Construction of Rehabilitation & Repairs
|
$ 1,677,598
|
$ 2,096,997
|
|
Small RURAL Buses Replacement
|
$ 420,702
|
$ 525,878
|
|
Total
|
$ 2,688,028
|
$ 3,360,035
|
|
Congestion Mitigation and Air Quality (CMAQ) Funding
|
|
Item
|
Federal Share
|
Total Grant Budget
|
|
Commute Options (100% Federally Funded)
|
$ 122,757
|
$ 122,757
|
|
Public Education (20% Match)
|
$ 175,524
|
$ 219,405
|
|
Total
|
$ 298,281
|
$ 342,162
|
|
Section 5310 Funding Request
|
|
Item
|
Federal Share
|
Total Grant Budget
|
|
Operating Service (50% Local Match)
|
$ 139,028
|
$ 278,056
|
|
Replacement/Expansion Buses (20% Match)
|
$ 169,923
|
$ 212,404
|
|
Total
|
$ 308,951
|
$ 490,460
|
|
Section 5312 Funding Request
|
|
Item
|
Federal Share
|
Total Grant Budget
|
|
CATA See Say Initiative (Transit Public Safety Software)
|
$ 75,000
|
$ 95,000
|
|
Total
|
$ 75,000
|
$ 95,000
|
| OPERATIONS |
|
|
Federal Share Section 5307 and Other*
|
$ 1,680,000
|
|
State Share*
|
$ 17,140,000
|
| Local Share |
$ 23,707,509 |
| Farebox and Other |
$ 6,200,000 |
| CARES Act Revenue |
$ 7,000,000 |
| Total |
$ 55,727,509 |
| Total Capital/Operations |
$ 68,547,243 |
The proposed program of projects will constitute the final program of projects if there are no changes. Additional details on the proposed fiscal 2022 program of projects and a copy of the proposed fiscal 2022 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 2022 budget Wednesday, Aug. 18, 2021, at
4 p.m. at the former Sears building in Frandor Mall, located at 3131 East Michigan Avenue, 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. 18, 2021. Reasonable accommodations will be made for persons with disabilities and should be requested by Aug. 16, 2021.
View Draft Operating and Capital Budgets FY2022
*Includes federal and state preventive-maintenance funds.