Short Range Transit Plan 2008-2013 - Omnitrans

IBI GROUP SHORT RANGE TRANSIT PLAN REPORT
OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT
& SHORT RANGE TRANSIT PLAN
Security
SRTP #:
Omni Budget #:
Project ID: 981114
Program Code:
FTA Scope:
Status:
no change
new project
scope change
funding change
Local $ > 20%
Project Description:
Transit - Security: Capitalization of security costs.
Project Justification:
These expenditures are to abate operating costs by shifting the expenses to capital financing. According to FTA guidelines, at least 1% of Section 5307 funds
must be used for security purposes.
Significant Changes Since Last SRTP:
Fiscal Year/ Project
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 1% Security
$ 135
$ 34
$ 169
2009 1% Security
$ 143
$ 36
$ 179
2010 1% Security
$ 148
$ 37
$ 186
2011 1% Security
$ 154
$ 38
$ 192
2012 1% Security
$ 159
$ 40
$ 199
2013 1% Security
$ 165
$ 41
$ 206
TOTAL $ 905 $ - $ - $ - $ - $ - $ 226 $ - $ - $ - $ - $ 1,132
TOTAL
July 11, 2007 311