Public Notice of CATA On Its FY 2010 Program of Projects and Public Hearing on Its Proposed FY 2010 Budget
Sunday, August 9, 2009
Categories: General
Capital Area Transportation Authority ("CATA") hereby provides notice to the public and to private providers of its proposed FY 2010 Program of Projects and of its public hearing on its FY 2010 Budget.
The proposed FY 2010 Program of Projects, is as follows:
Program Of ProjectsCAPITAL1. Annual Payment on Purchase of Large Buses (34)
| $ 974,228
|
2. Large Buses rehab (12) | $ 1,050,000 |
3. Large Buses (4) | $ 1,562,500 |
4. Small Buses (8) | $ 525,000 |
5. Paratransit Vehicles (3) | $ 88,263 |
6. Maintenance Equipment
| $ 25,000 |
7. Rehab/Renovate Storage Facility | $ 427,513 |
8. Facility Improvements
| $ 135,000 |
9. Preventive Maintenance
| $ 765,000 |
10. Spare Parts
| $ 150,000 |
11. Customer Enhancement | $ 67,389 |
12. Safety and Security
| $ 67,389 |
13. ITS
| $ 651,558 |
14. Planning | $ 250,000 |
Total
| $ 6,738,840 |
Federal Share $ 5,391,070
State/Local Share $ 1,347,770
Total $ 6,738,840
OPERATIONS| Federal Share Section 5307 & other * | $ 1,225,516
|
State Share *
| $ 11,107,100 |
| Local Share * | $ 19,252,409 |
| Farebox and other | $ 8,078,271 |
Total
| $ 39,663,296 |
(*Includes: Planning & Preventive Maintenance) Total Capital/Operations $ 46,402,136The proposed program of projects will constitute the final program of projects if there are no changes.
Additional details on the proposed FY 2010 Program of Projects and a copy of the proposed FY 2010 Budget are available for public inspection at CATA's administrative offices at 4615 Tranter Street, Lansing, MI 48910.
CATA will hold a public hearing on its proposed FY 2010 Budget on Wednesday, August 19, 2009, at 4:00 P.M. in the CATA Board Room located at 4615 Tranter Street, Lansing, MI. The property tax millage rate proposed to be levied to support the proposed budget will be a subject of this hearing.
Written comments on the program of projects or the budget should be addressed to CATA, Attn: Program/Budget Comments, 4615 Tranter Street, Lansing, MI 48910, and must be received by 4:00 P.M., on August 19, 2009. Reasonable accommodations will be made for persons with disabilities and should be requested by August 12, 2009.
Capital Area Transportation Authority
Sandra L. Draggoo, CEO/Executive Director