HomeMy WebLinkAboutAgenda Report - April 16, 1997 (42)CITY OF LODI COUNCIL COMMUNICATION
AGENDA TITLE: Approve Federal Transit Administration (FTA) 1996/97 Program of Projects
MEETING DATE: April 16, 1997
PREPARED BY: Public Works Director
RECOMMENDED ACTION: That the City Council adopt the attached resolution approving the FTA 1996/97
Program of Projects.
BACKGROUND INFORMATION: The proposed Program of Projects consists of the following:
• Transit Operations - DAVE Transportation contract and administration.
• Wash Bay Improvements - Currently, more than one cycle is needed to wash the buses and they are
still not completely clean. These improvements will save time, water and money.
• Portable Lift System - To better serve the Transit buses, heavy equipment and the Downtown trolley, an
additional lift system is needed. A portable system provides the most flexibility and is less expensive
than its in -ground counterpart.
• Multimodal Station Phase II - This phase consists of preliminary engineering and design.
• Capital Replacement Buses - Three Grapeline buses are programmed for this year.
• Passenger Amenities - Overhead parcel racks, car seats, booster seats, etc., are three items targeted
for purchase.
• . Dispatch and Operating Computers - These computers were previously purchased by the City for
dispatch office use.
• Component Rebuilds/Engines and Transmissions - For fiscal year 1996/97, four transmissions have had
to be rebuilt.
• Facility Upgrades - The fueling card system and fuel pumps need upgrading.
• Vehicle -related Equipment - Plastic shields will be installed behind the drivers.
FUNDING: The money for this equipment will be coming from FTA, TDA and Measure K funds. A request for
appropriation of funds will be made at time of purchase recommendation.
Project Cost FTA TDA Measure K
1) Transit Operations $ 970,000 $175,169 $794,831
2) Wash Say Improvements $ 50,000 $ 40,000 $ 10,000
3) Portable Lift System $ 27,000 $ 21,600 $ 5,400
4) Multimodal Station (Phase II) $ 203,000 $163,000 $ 4,000 $36,000
5) Capital Replacement Buses $ 150,000 $120,000 $ 30,000
6) Passenger Amenities $ 35,000 $ 28,000 $ 7,000
7) Dispatch and Operating Computers $ 15,000 $ 12,000 $ 3,000
8) Component Rebuilds $ 10,000 $ 8,000 $ 2,000
9) Facility Upgrades $ 24,000 $ 19,000 $ 5,000
10) Vehicle -related Equipment $ 3,750 $ 3,000 $ 750
TOTAL $1,487,750 $589,769 $861,981 $36,000
Funding Available: t34s:S)n, it iod:ul�
Finance Director 1
yacL..WRoonsko
rks Director
Prepared by Carlos Tobar, Transportation Manager
attachment
cc: City Attorney
APPROVED:
Dixon Flynn -- City Manager
Cftaprgm.doc 04/09/97
RESOLUTION NO. 97-46
A RESOLUTION OF THE LODI CITY COUNCIL
APPROVING THE FEDERAL TRANSIT
ADMINISTRATION (FTA) 1996/97 PROGRAM OF PROJECTS
----------------------------------------------------------
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WHEREAS, the proposed Federal Transit Administration (FTA) 1996/97 Program
of Projects consists of Transit Operations, Wash Bay Improvements, Portable Lift System
and Multimodal Station Phase II, Capital Replacement Buses, Passenger Amenities,
Dispatch and Operating Computers, Component Rebuilds/Engines and Transmissions,
Facility Upgrades, and Vehicle Related Equipment; and
WHEREAS, funding for this equipment will be coming from FTA Section 9 funds
and TDA funds, with appropriations of funds to be made at time of purchase
recommendation, as follows:
Project Cost FTA TDA Measure K
1)
Transit Operations
$
970,000
$
175,169
$
794,831
2)
Wash Bay Improvements
$
50,000
$
40,000
$
10,000
3)
Portable Lift System
$
27,000
$
21,600
$
5,400
4)
Multimodal Station (Phase II)
$
203,000
$
163,000
$
4,000 $36,000
5)
Capital Replacement Buses
$
150,000
$
120,000
$
30,000
6)
Passenger Amenities
$
35,000
$
28,000
$
7,000
7)
Dispatch & Operating Computers
$
15,000
$
12,000
$
3,000
8)
Component Rebuilds
$
10,000
$
8,000
$
2,000
9)
Facility Upgrades
$
24,000
$
19,000
$
5,000
10)
Vehicle Related Equipment
$
3,750
$
3,000
$
750
TOTAL $1.487,750 $ 589,769 $ 861,981 $36 000
BE IT RESOLVED, that the City Council of the City of Lodi does hereby approve
the Federal Transit Administration (FTA) 1996/97 Program of Projects.
Dated: April 16, 1997
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I hereby certify that Resolution No. 97-46 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held April 16, 1997, by the following vote:
AYES: COUNCIL MEMBERS -
NOES: COUNCIL MEMBERS -
ABSENT: COUNCIL MEMBERS -
ABSTAIN: COUNCIL MEMBERS -
JENNIFER M. PERRIN
City Clerk
97-46