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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 />

Facility Improvements<br />

SRTP #:<br />

Omni Budget #:<br />

Project ID: 20020806<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> - Facilities: Improvement/upkeep of existing facilities.<br />

Project Justification:<br />

Facility improvements and upkeep are necessary to make sure that they are kept in working order and do not fall into disrepair. Each year the maintenance<br />

department identifies specific projects that are included in this allocation.<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> Facility Improvements $ 692<br />

$ 173<br />

$ 865<br />

2009 Facility Improvements $ 197<br />

$ 49<br />

$ 246<br />

2010 Facility Improvements $ 513<br />

$ 128<br />

$ 641<br />

2011 Facility Improvements $ 205<br />

$ 51<br />

$ 257<br />

2012 Facility Improvements $ 163<br />

$ 41<br />

$ 203<br />

<strong>2013</strong> Facility Improvements $ 40<br />

$ 10<br />

$ 50<br />

TOTAL $ 1,808 $ - $ - $ - $ - $ 452 $ - $ - $ - $ - $ - $ 2,261<br />

TOTAL<br />

July 11, 2007 325

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