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Short Range Transit Plan 2008-2013 - Omnitrans

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IBI GROUP SHORT RANGE TRANSIT PLAN REPORT<br />

OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT<br />

& SHORT RANGE TRANSIT PLAN<br />

Mid-Valley Facility<br />

SRTP #:<br />

Omni Budget #:<br />

Project ID: 990603<br />

Program Code:<br />

FTA Scope:<br />

Status:<br />

no change<br />

new project<br />

scope change<br />

funding change<br />

Local $ > 20%<br />

Project Description:<br />

<strong>Transit</strong> - Administrative & Maintenance Facility: Architectural, engineering, and construction costs for development of site for revenue service. Phase I is for<br />

the development of the paratransit facility.<br />

Project Justification:<br />

The Mid Valley Phase I project is to develop a paratransit facility to replace the existing Rancho Cucamonga facility that is currently being leased by<br />

<strong>Omnitrans</strong>. This funding is in addition to the funding received in the FY 2007 Budget. The FY 2007 budget amount is $15,993,047.<br />

Significant Changes Since Last SRTP:<br />

Fiscal Year/Project<br />

POTENTIAL FUNDING SOURCES SUMMARY (IN $000's)<br />

Federal<br />

State/Local<br />

5307 5309 5310 CMAQ JA/RC STAF LTF AB2766<br />

Carl<br />

Moyer LTF Art. 3 STIP<br />

<strong>2008</strong> Architecture/design $ 2,633<br />

$ 624 $ 575<br />

$ 3,831<br />

2009 Architecture/design $ -<br />

$ -<br />

$ -<br />

2010 Architecture/design $ -<br />

$ -<br />

$ -<br />

2011 Architecture/design $ -<br />

$ -<br />

$ -<br />

2012 Architecture/design $ -<br />

$ -<br />

$ -<br />

<strong>2013</strong> Architecture/design $ -<br />

$ -<br />

$ -<br />

TOTAL $ 2,633 $ - $ - $ - $ - $ 624 $ 575 $ - $ - $ - $ - $ 3,831<br />

TOTAL<br />

July 11, 2007 323

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