HomeMy WebLinkAbout08922ORDINANCE NO. 8922
AN ORDINANCE APPROVING A GRANT AGREEMENT, #CO-90-
X223-00, IN THE AMOUNT OF $1,306,222, BETWEEN PUEBLO, A
MUNICIPAL CORPORATION, AND THE UNITED STATES OF
AMERICA, AUTHORIZING THE PRESIDENT OF CITY COUNCIL
TO EXECUTE THE SAME AND AUTHORIZING THE ACCEPTANCE
OF THE GRANT AWARD
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The Grant Agreement between the City of Pueblo, a Municipal Corporation, and the
United States of America, Department of Transportation, Federal Transit Administration for the
purpose of subsidizing Pueblo Transit’s operational expenses, the “Project,” a copy of which is
attached hereto, having been approved as to form by the City Attorney, is hereby approved.
SECTION 2.
The President of City Council is hereby authorized to execute said Grant Agreement on
behalf of Pueblo, a Municipal Corporation, and the City Clerk shall affix the Seal of the City to
the Grant Agreement and attest the same.
SECTION 3.
Funds in the amount of $3,183,704 are hereby appropriated for the Project including
$1,306,222 in Federal Grant funds and $1, 877,482 in City match funds approved in the FY
2015Transit budget.
SECTION 4.
The officers and staff of the City are directed and authorized to perform any and all acts
consistent with the intent of this Ordinance and the attached award to effectuate transactions
described herein.
SECTION 5.
This Ordinance shall become effective immediately upon final passage.
INTRODUCED: September 14, 2015
BY: Ed Brown
PASSED AND APPROVED: September 28, 2015
City Clerk’s Office Item # R-4
Background Paper for Proposed
ORDINANCE
COUNCIL MEETING DATE:
September 14, 2015
TO: President Stephen G. Nawrocki and Members of City Council
CC: Sam Azad, City Manager
VIA: Gina Dutcher, City Clerk
FROM: Brenda Broyles – Director Pueblo Transit
SUBJECT: AN ORDINANCE APPROVING A GRANT AGREEMENT, #CO-90-X223-00, IN
THE AMOUNT OF $1,306,222, BETWEEN PUEBLO, A MUNICIPAL
CORPORATION, AND THE UNITED STATES OF AMERICA, AUTHORIZING
THE PRESIDENT OF CITY COUNCIL TO EXECUTE THE SAME AND
AUTHORIZING THE ACCEPTANCE OF THE GRANT AWARD
SUMMARY:
Attached is a Grant Agreement between the City of Pueblo and the United States of America for
FY 2015 Transit Operating expenditures.
PREVIOUS COUNCIL ACTION:
Council has previously approved, on a yearly basis, this Operating Grant between the City of
Pueblo and the Federal Transit Administration to subsidize the City’s mass transit system.
BACKGROUND:
The City has been partially allocated (3/4) a Federal Operating Grant, # CO-90-X223-00 for FY
2015 funding, in the amount of $1,306,222. These funds are intended to subsidize Pueblo
Transit’s operating expenses incurred during this fiscal year.
FINANCIAL IMPLICATIONS:
The anticipated total project cost is $3,843,335. The partial Federal share is $1,306.222 and the
required local match is $1,877,482. No local match needs to be appropriated because the FY
2015 approved budget included the estimated match amount of $1,877,482.
BOARD/COMMISSION RECOMMENDATION:
None
STAKEHOLDER PROCESS:
The Pueblo Transit Director and the City of Pueblo Finance Department work together to secure
Federal funds to provide public mass transportation in the City of Pueblo.
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U.S.DOT FTA
Department of Transportation Federal Transit Administration
Application
Recipient ID: 1140
Recipient Name: CITY OF PUEBLO
Project ID: CO-90-X223-00
Budget Number: 1 -Budget Approved
Project Information: FYI5 5307 URBAN FORMULA
Part 1 : Recipient Information
Project Number CO-90-X223-00
Recipient ID: 1140
Recipient Name: CITY OF PUEBLO
Address: 1 CITY HALL PLACE , PUEBLO, CO 81003 4201
Telephone: (719)553-2655
Facsimile: (719)553-2698
Union Information
Recipient ID: 1140
Union Name: ATU LOCAL 662
Address 1: 29213 Gale Rd
Address 2:
City: Pueblo, CO 81006 0000
Contact Name: Kenny Rider
Telephone: (719)371-0052
Facsimile: (719)553-2724
E-mail:
Website:
Part 2: Project Information
Project Type: I Grant 'Gross Project I
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Project Number: CO-90-X223-00 Cost: $2,482,651
Project Description: FY15 5307 URBAN Adjustment Amt: $0
FORMULA Total Eligible Cost: $2,482,651
Recipient Type: City Total FTA Amt $1,306,222
FTA Project Mgr: Larry Squires Total State Amt: $0
Recipient Contact: Brenda Broyles-Director of Transit Total Local Amt: $1,176,429
New/Amendment: New Other Federal $0
Amt:
Amend Reason: Initial Application Special Cond Amt: $0
Fed Dom Asst.#: 20507 Special Condition: None Specified
Sec. of Statute: 5307-2A S.C.Tgt. Date: None Specified
State Appl. ID: SST8741.028 S.C. Eff. Date: None Specified
Start/End Date: Jan. 01, 2015-Dec. 31, 2015 Est. Oblig Date: None Specified
Recvd. By State: Aug. 05,2015 Pre-Award
EO 12372 Rev: NO Authority?: Yes
Review Date: None Specified Fed. Debt No
Planning Grant?: NO Authority?:
Program Date Final Budget?: No
(STIP/UPWP/FTA Jul. 01, 2015
Prm Plan):
Program Page: 63
Application Type: Electronic
Supp.Agreement?: No
Debt. Delinq. Details:
Urbanized Areas
UZA ID UZA Name
81760 PUEBLO, CO
Congressional Districts
State ID District Code District Official
8 3 Scott R Tipton
Project Details
City of Pueblo, CO applies for(partial)FY15 5307 funds in the amount of$1,306,222 towards operating
assistance,ADA-paratransit operating assistance, and preventive maintenance.
Operating assistance will be funded at a cost-sharing ratio of 50/50;and provide the required 1%for security
expenditures for security at the bus terminal. The bus terminal will have a third-party contractor during the hours
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of operation.
ADA paratransit operating assistance is provided at a cost sharing ratio of 80/20 for 10%of the FY15 (partial)
5307 apportionment.
Preventive maintenance will be used to fund and support bus and facility maintenance activities, as defined in
NTD's Reporting Manual,at a cost-sharing ratio of 80/20.
Local share will be provided by the City of Pueblo General Fund.
These activities are a categorical exclusion.
Earmarks
No information found.
Security
Yes—We will expend 1%or more of the 5307 funds in this grant application for security purposes.
Please list security-related projects in the project budget and summarize them in the non-add scope code
991.
Part 3: Budget
Project Budget
Quantity 1 FTA Amount I Tot. Elia. Cost
SCOPE
300-00 OPERATING ASSISTANCE 01 $1,139,054.001 $2,278,100.00
ACTIVITY
30.09.01 UP TO 50% FEDERAL 0 $1,139,054.00 $2,278,100.00
SHARE
SCOPE
117-00 OTHER CAPITAL ITEMS(BUS) 01 $187,168.001 $204,551.00
ACTIVITY
11.7A.00 PREVENTIVE 0 $107,200.00 $134,000.00
MAINTENANCE
11.7C.00 NON FIXED ROUTE ADA 0 $59,988.00 $70,551.00
PARATRANSIT SERVICE
Estimated Total Eligible Cost $2,482,681.00
Federal Share:I $1,306,222.00,
Local Share:I $1,176,429.00
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OTHER (Scopes and Activities not included in Project Budget Totals)
Quantity I FTA Amount' Tot. Eliq. Cost
SCOPE
991-00 SECURITY EXPENDITURES 01 $13,062.001 $26,124.00
ACTIVITY
30.09.01 UP TO 50% FEDERAL SHARE 01 $13,062.00' $28,124.00
SOURCES OF FEDERAL FINANCIAL ASSISTANCE
UZA Accounting Previously Amendment
ID Classification FPC FY SEC Approved Amount Total
81760 2015.25.90.91.2 00 2015 90 $0.00 $107,200.00 $107,200.00
81760 2015.25.90.91.2 04 2015 90 $0.00 $1,139,054.00 $1,139,054.00
81760 2015.25.90.91.2 08 2015 90 $0.00 $59,968.00 $59,988.00
Total Previously Approved:' $0.00
Total Amendment Amount:' $1,306,222.00
Total from all Funding Sources:' $1,308,222.00
Alternative Fuel Codes
Extended Budget Descriptions
11.7A.00 !PREVENTIVE MAINTENANCE 101 $107,200.001 $134,000.00
Preventive maintenance will be used to fund and support bus and facility maintenance activities, as defined in
the NTD Reporting Manual.
11.7C.00 I NON FIXED ROUTE ADA PARATRANSIT SERVICE 101 $59,968.00 $70,551.00
ADA paratransit will be funded at a cost-sharing ratio of 8020 for 10%of the FY 15 annual apportionment.
30.09.01 IUP TO 50%FEDERAL SHARE 101 $13,062.001 $26,124.00
Operating assistance provides a minimum of 1%for transit security expenditures to provide for security at the us
depot. The bus depot will have a third party security contractor during the hours of operation.
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1 I
Changes since the Prior Budget
No Information found.
Part 4. Milestones
30.09.01 UP TO 50%FEDERAL SHARE 0 $1,139,054 $2,278,100
Milestone Description Est. Comp. Date
1. Begin Date Jan. 01, 2015
2. Final Expenditure Dec. 31, 2015
11.7A.00 PREVENTIVE MAINTENANCE 0 $107,200 $134,000
Milestone Description Est. COMM Date
1. Begin Date Jan. 01, 2015
2. Final Expenditure Dec. 31, 2015
11.7C.00 NON FIXED ROUTE ADA PARATRANSIT 0 $59,968 $70,551
SERVICE
Milestone Description Est. Comm Date
1. Begin Date Jan. 01, 2015
2. Final Expenditure Dec. 31, 2015
991-00 SECURITY EXPENDITURES 0 $13,062 $26,124
Milestone Description Est. Comp. Date
1. Begin Date Jan. 01,2015
2. Final Expenditure Dec. 31,2015
Part 5. Environmental Findings
PRJBUD Project Budget 0 $1,306,222 $2,482,651
Finding No. 1 - Class II(c)
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C04-Planning and Administrative Activity
Planning and administrative activities which do not Involve or lead directly to construction, such as:training,
technical assistance and research; promulgation of rules, regulations, directives, or program guidance;
approval of project concepts; engineering; and operating assistance to transit authorities to continue
existing service or increase service to meet routine demand.
NONADD OTHER 0 $13,062 $26,124
Finding No. 1 - Class 11(c)
C04-Planning and Administrative Activity
Planning and administrative activities which do not involve or lead directly to construction, such as:training,
technical assistance and research; promulgation of rules, regulations, directives, or program guidance;
approval of project concepts; engineering; and operating assistance to transit authorities to continue
existing service or increase service to meet routine demand.
Part 6: Fleet Status
No information found.
Part 7. FTA Comments
Conditions of Award
Comment Title: 5333 Labor Standards
Comment By: Jenny Barket
Date Created: Aug. 25, 2015
Date Updated: None Specified
Ref Section: Unknown
Comment: Special Condition: DOL Certification
This award of Federal financial assistance is subject to the terms and conditions set forth
in the U.S. Department of Labor's certification letter dated August 24, 2015,to the Federal
Transit Administration with respect to this numbered grant, including any attachments to
the letter,which are fully incorporated herein by reference.
Comments to DOL
Comment Title: Recpient Contact
Comment By: Larry Squires
Date Created: Aug. 05,2015
Date Updated: None Specified
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Ref Section: Unknown
Comment: Brenda Broyles: (719)553-2725
Part 8: Results of Reviews
The reviewer did not find any errors
Part 9: Agreement
UNITED STATES OF AMERICA
DEPARTMENT OF TRANSPORTATION
FEDERAL TRANSIT ADMINISTRATION
GRANT AGREEMENT
(FTA G-21,October 1,2014)
On the date the authorized U.S. Department of Transportation, Federal Transit Administration(FTA)official's
electronic signature is entered for this Grant Agreement, FTA has Awarded Federal assistance in support of the
Project described below. Upon Execution of this Grant Agreement by the Grantee named below,the Grantee
affirms this FTA Award,and enters into this Grant Agreement with FTA. The following documents are
incorporated by reference and made part of this Grant Agreement:
(1)"Federal Transit Administration Master Agreement,"FTA MA(21),October 1, 2014,
http://www.fta.dot.gov/documents/21-Master.pdf,
(2)The Certifications and Assurances applicable to the Project that the Grantee has selected and provided to
FTA,and
(3)Any Award notification containing special conditions or requirements, if issued.
FTA OR THE FEDERAL GOVERNMENT MAY WITHDRAW ITS OBLIGATION TO PROVIDE FEDERAL
ASSISTANCE IF THE GRANTEE DOES NOT EXECUTE THIS GRANT AGREEMENT WITHIN 90 DAYS
FOLLOWING THE DATE OF THIS FTA AWARD SET FORTH HEREIN.
FTA AWARD
FTA hereby awards a Federal grant as follows:
Proiect No: CO-90-X223-00
Grantee: CITY OF PUEBLO
Citation of Statute(s)Authorizing Proiect: 49 USC 5307-(MAP 21)Urbanized Area Formula(FY2013 and
forward)
Estimated Total Eligible Cost(in U.S. Dollars): $2,482,851
Maximum Total FTA Amount Awarded (in U.S. Dollars): $1,306,222
Amount of This FTA Award(in U.S. Dollars): $1,308,222
Maximum Percentage(s)of FTA Participation:
Percentages of Federal participation are based on amounts included in the Approved Project Budget, modified as
set forth in the text following the Project Description.
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U.S. Department of Labor Certification of Public Transportation Employee Protective Arrangements:
Original Project Certification Date: 8/24/2015
Prosect Description:
FY15 5307 URBAN FORMULA
The Project Description includes information describing the Project within the Project Application submitted to
FTA,and the Approved Project Budget, modified by any additional statements displayed in this Grant Agreement,
and,to the extent FTA concurs, statements in other documents including Attachments entered into TEAM-Web.
Special Condition: DOL Certification
This award of Federal financial assistance is subject to the terms and conditions set forth in the U.S. Department
of Labor's certification letter dated August 24,2015, to the Federal Transit Administration with respect to this
numbered grant, including any attachments to the letter,which are fully incorporated herein by reference.
Awarded By:
Mr. David Beckhouse
Deputy Regional Administrator
FEDERAL TRANSIT ADMINISTRATION
U.S. DEPARTMENT OF TRANSPORTATION
08/25/2015
B 11'4111110111P>1"411°—.
'res•ent of City Council
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