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5630- <br />2025-2- <br />P1 <br />5630- <br />2025-2- <br />P1 <br />5630- <br />2025-2- <br />P1 <br />5630- <br />2025-2- <br />P2 <br />5630- <br />2025-2- <br />P2 <br />11.7A.00 PREVENTIVE <br />MAINTENANCE <br />119- 0 <br />00 Bus Associate <br />(119- Improvements <br />$750,000.00 $0.00 $750,000.00 01 <br />CONSTRUCTION <br />11.93.02 -BUS $500,000.00 <br />SHELTERS <br />117- <br />00 OTHER CAPITAL ITEMS <br />(117- (BUS) <br />$650,000.00 <br />$0.00 $500,000.00 <br />$0.00 $500,000.00 10 <br />$0.00 $650,000. <br />NON FIXED <br />11.7C.00 ROUTE ADA $650,000.00 $0.00 $650,000.00 1 <br />PARATRANSIT <br />SERVICE <br />300-0 <br />5630- <br />00 <br />2025-2- <br />P2 )300 <br />OPERATING ASSISTANCE <br />....; <br />$2,500,000.00 $2,500,000.00 $5,000,000.00 <br />,.. . <br />1L _A] <br />5630- <br />UP TO 50% <br />2025-2- <br />30.09.01 FEDERAL <br />$2,500,000.00 $2,500,000.00 $5,000,000.00 <br />P2 <br />SHARE <br />..4 <br />5630- <br />2025-2- (� 1- <br />BUS- ROLLING STOCK �' <br />, ' $571,386.00 , $0.00 $571,386.00 <br />P3 <br />5630- BUY <br />2025-2- 11.12.03 REPLACEMENT $5710386.00 $0.00 $571,386.00 1 <br />P3 30 -FT BUS <br />Discretionary Allocations <br />This application does not contain discretionary allocations. <br />Part 3: Project Information <br />Project Title: 5307 Capital <br />Project Number Temporary Project Number Date Created Start Date End Date <br />5630-2025-2-P1 5630-2025-2-P1 5/29/2025 10/1/2024 9/30/2028 <br />Project Description <br />Capital assistance will provide funding for vehicle replacement, transit stop improvements, computer <br />hardware and software, radios, shop equipment, security equipment, preventive maintenance, signage, <br />bus wraps, and an additional bus maintenance facility to be located at the existing transit admin facility <br />on 43rd Avenue. All Intelligent Transportation Systems (ITS) equipment/components are compatible <br />with both Regional and National ITS architectures. All new buses and vans will be wheelchair - <br />195 <br />