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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 Projects

CAPITAL

1.    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               $  46,402,136

The 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


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