Short Range Transit Plan 2008-2013 - Omnitrans

IBI GROUP SHORT RANGE TRANSIT PLAN REPORT
OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT
& SHORT RANGE TRANSIT PLAN
Revenue Vehicles
SRTP #:
Omni Budget #:
Project ID: SBD090105
Program Code:
FTA Scope:
Status:
no change
new project
Fiscal Year/Project
scope change
funding change
Local $ > 20%
Project Description:
Purchase replacement coaches. Vehicles will be equiped with wheelchair lift or low floor, two tie-downs, kneeling features, air conditioning and auxilary
equipment. Engines will be alternative fuel.
Project Justification:
Replacement Coaches are needed to replace coaches that have reached standard replacement life. Thrity (30) coaches are scheduled for replacment in FY
2008, and then coaches will be replaced at approximately 15 coaches a year starting in 2010.
Significant Changes Since Last SRTP:
Omnitrans decided to smooth purchase of large coaches after FY 2008. The plan is to purchase 15 coaches a year starting FY 2010. Omnitrans will utilize
CMAQ funding when available. CMAQ funding moved from FY 2008 and 2009 to FY 2008, 2010.
POTENTIAL FUNDING SOURCES SUMMARY (IN $000's)
Federal
State/Local
5307 5309 5310 CMAQ JA/RC STAF LTF AB2766
Carl
Moyer LTF Art. 3 STIP
2008 Revenue Vehicles
$ 826
$ 9,317
$ 2,536
$ 12,679
2009 Revenue Vehicles
$ -
$ -
$ -
2010 Revenue Vehicles
$ 2,790
$ 2,317
$ 1,277
$ 6,384
2011 Revenue Vehicles
$ 5,304
$ 1,326
$ 6,629
2012 Revenue Vehicles
$ 5,495
$ -
$ 1,374
$ 6,869
2013 Revenue Vehicles
$ 5,692
$ -
$ 1,423
$ 7,115
TOTAL $ 20,107 $ - $ - $ 11,634 $ - $ 7,935 $ - $ - $ - $ - $ - $ 39,677
TOTAL
July 11, 2007 307