Agenda - 12-05-2005-7a - Laserfiche WebLink

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l5 125-s ace Park & Ride Lot $113,186 Bic cle Racks for 4 transit buses 4 racks $850.00 each $ 3,400 Transit Shelters (2 locations) Installation of Transit Shelters 2 6'X18' shelters @ $6,245 $10,000 approx. $ 22,490 O erations for New Transit Service $198,000 er ear for 3 ears $ 594,000 Total Pro'ect Cost $ 733,076 Breakdown of Costs per Federal and Local Shares Pro osed: CMAQ Grant Local Match 125-s ace Park & Ride Lot $ 90,549 $ 22,637 $113,186 Bic cle Racks for 4 transit buses $ 2,720 $ 680 $ 3,400 Transit Shelters (2 locations) Installation of Transit Shelters $ 17,992 $ 4,498 $ 22,490 Operations for New Transit Service $297,000 $297,000 $ 594,000 $408,261 $324,815 $ 733,076 The application did not include reimbursement for the site, site planning, lighting or labor, except for transit operations. Orange County's CMAQ application is supported by the following agencies: • The Town of Hillsborough endorsed a resolution supporting Orange County's application to initiate in-town transit service and agreeing to participate in the local match requirement and the marketing campaign for the new route. • December 16, 2004: The Triangle Area Rural Planning Organization (TARPO) endorsed CMAQ applications for Orange and Chatham Counties to submit to the NCDOT. • January 12, 2005: The Durham-Chapel Hill-Carrbaro (DCHC) Metropolitan Planning Organization (MPO) endorsed CMAQ applications, including Orange County's application, to submit to the NCDOT. The Transportation Advisory Committee (TAC), in approving projects, endorsed a funding scenario that requested a 50% local match for transit operations (instead of the 20% allowed by CMAQ legislation). That scenario allowed all jurisdictions applying for operating assistance to include their projects since program funding was not enough to provide for all project requests. July 2005: The NGDOT notifies MPOs and RPOs that the NCDOT will restrict approved CMAQ funding approximately 2/3 of the authorized budget amounts through December 2007 in an effort to deal with the NCDOT's temporary cash shortage impacting its ability to fund and advance all TIP projects. October 20, 2005: The NC Board of Transportaticn amended the 2006-2012 Transportation Improvement Program to include CMAQ projects. The Orange County project was included as follows: Orange County-Hillsborough, Orange Construction (A) FFY 07 - $ 22,242 (CMAQ) County.. Construct of a 125 space park and Construction (A) FFY o7 - $ 5,561 (L) ride lot. Section A: DCHC MPO to Construction A FFY 08 - $ 41,104 CMAQ)