Short Range Transit Plan 2008-2013 - Omnitrans

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IBI GROUP SHORT RANGE TRANSIT PLAN REPORT OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT & SHORT RANGE TRANSIT PLAN Mid-Valley Facility SRTP #: Omni Budget #: Project ID: 990603 Program Code: FTA Scope: Status: no change new project scope change funding change Local $ > 20% Project Description: Transit - Administrative & Maintenance Facility: Architectural, engineering, and construction costs for development of site for revenue service. Phase I is for the development of the paratransit facility. Project Justification: 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 Omnitrans. This funding is in addition to the funding received in the FY 2007 Budget. The FY 2007 budget amount is $15,993,047. 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 Architecture/design $ 2,633 $ 624 $ 575 $ 3,831 2009 Architecture/design $ - $ - $ - 2010 Architecture/design $ - $ - $ - 2011 Architecture/design $ - $ - $ - 2012 Architecture/design $ - $ - $ - 2013 Architecture/design $ - $ - $ - TOTAL $ 2,633 $ - $ - $ - $ - $ 624 $ 575 $ - $ - $ - $ - $ 3,831 TOTAL July 11, 2007 323
IBI GROUP SHORT RANGE TRANSIT PLAN REPORT OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT & SHORT RANGE TRANSIT PLAN Mid-Life Vehicle Rehabilitation SRTP #: Omni Budget #: Project ID: 200089 Program Code: FTA Scope: Status: no change new project scope change funding change Local $ > 20% Project Description: Bus System - Buses Rehab - Mid-life repair of coaches and replacement of worn/outmoded parts. Project Justification: Omnitrans replaces and updates and overhauls parts on buses in order to keep them running. Significant Changes Since Last SRTP: POTENTIAL FUNDING SOURCES SUMMARY (IN $000's) Fiscal Year Federal State/Local Carl Program/ Budget 5307 5309 5310 CMAQ JA/RC STAF LTF AB2766 Moyer LTF Art. 3 STIP TOTAL 2008 Mid-life Rehab $ 280 $ 70 $ 350 2009 Mid-life Rehab $ - $ - 2010 Mid-life Rehab $ - $ - 2011 Mid-life Rehab $ - $ - 2012 Mid-life Rehab $ - $ - 2013 Mid-life Rehab $ - $ - TOTAL $ 280 $ - $ - $ - $ - $ - $ 70 $ - $ - $ - $ - $ 350 July 11, 2007 324
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RESOLUTION NO. A RESOLUTION ADOPTIN
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CERTIFICATION The undersigned duly
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IBI GROUP SHORT RANGE TRANSIT PLAN
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IBI GROUP 7. PERFORMANCE STANDARDS
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Short Range Transit Plan 2008-2013 - Omnitrans

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