HomeMy WebLinkAbout1995-06-12 95-253 ORDERCouncil Action
DaM `. Iliwa. 12, 1995 Imm No. 95-253
Item5ubj8d: Authorizing the City Manager to Bake Application for a Standard
Agreement Between the Maine Department of Transportation Bud the City of Bangor
Concerning the Operation end Capital Funding of Me she.
Responsible gaparhnenL Planning Division
Cnr11r118Mary: Thin order would authorize the City Meager to make application for a
grant agreammont with ion and the
Trh
Transit Administration offsete Mineta portion of Mesads
ta[Operating deflcitraaM for
the purchase of three angina -transmission assemblys and a photocopier. Me City
is requesting $2],114 in federal funds ($314 in operating assistance and $26,800
in capital assistance) providing a local matchrof $7,014 ($314 for provision of
the transit service Mean as Me Bus and a equipment reserve match of $6,]00).
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AssaclaOed 1016 gon:
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Introduced For
Passage
_ First Reading Page 1 of 4
Refenal
95-253
Awignedto Councilor Co'ren June 12, 1995
CITY OF BANGOR
(TITLE.) (Orbtrf__._......authorszto¢sne..citx.Maeuger...to.Mate..Appliaation-tor . a. _.
Standard Agreement Between the Maine Department of Trareportation and the city of
sanQo ceTtriny_thee Reraticra,and Capital Funding of The Bus___._
BY 1118 oft CsaYaB of Se my of Belittler:
ORDERED,
TEAT The City M center is hero authorized to nate application for a
one-year grant agreement with the Maine Department of Transportation and the
Federal Transit Administration, effective immediately, for the continuing receipt
of federal and state funds to offset a portion of Tae Bus' operating deficit and
Capital equipment coat.
IN CITY COUNCIL 95-253
June 1995 O R D E R
P Be
Titles Authorizing the City Manager to Make
Gin Application for a Standard Agreement Between
the Maine Department of Transportation and
the City of Bangor Concerning the Operation
and Capital Funding of the Bus
......................................
lawatwa ?^N
Assigned to
Councilman
95-253
For The period: aftJte94j "M3301995
Transit Operator: !ZURUSICiftof"muffo
Designated Recipient: Cityof�ynr. Maine
(Applicant)
(1) Total Operating Expenses (Itemize)
personnel -
$427,853
Fringe
129,192
Fuel -Oil -Supplies
132,500
Utilities -Rema -Other
76,9]6
Insurance
20,278
Equipment Reserve
11,120
Total Operating Expenses
$797,919 (1)
(2) Lep Eliminations
(a) Lees Ineligible Expenses (Itemize)
Equipment Reserve -
$11,120
(b) Less Non -Map Transportation Expenses (Ragrave)
$ 0
(c) Less Contra-Expease(Itemize)
$ 0
(d) Lep Other Exclusions (Itemize)
$ 0
TOM Elimination $11,120 (2)
(3) Eligible Operating Expense
(Line I - line 2) $786,799(3)
95-253
(4) Less parishes and Other Revenue Not
Intludable as Local Share (Itemize)
Farebox Receipts $242,000
Total Firebox and Other Revenue
Applied Against Eligible Expenses
Not Deductible as Local Sham $212,000 (4)
(5) Net PmjM Cost (Line 3 -Line 4) $544,799 (5)
(6) Local Sham(Itesnize)
Advertising
$16,251
State Urban
$34,120
"The Bus"
$208908
Local Share:
5293399 (6)
(7) NN Expenses Before Applying $251,400 (7)
UMTA Funds
(8) UMTA Funds Regoested
Tia I JIM
Tim U
Tia III $314 (8)
Prepared By:
Robert C. Osborne
Tide: Transit Plenner,CD'v OFEMn
Date: June 5, 1995
95-253
For The Period: "b LAP241e"m S,1P2
Transit Operator: "The Bus... a"of%num
Designated Recipient: Cirvof Ban nMain
(Applicant)
(1) Total Capital Budget (@encu)
Prepared By:
Robert C. Osbome
Title: Transit Planner, City of Bangrar
Date: June 5, 1995
Quantity Ban Total Cost
3 Engine Transmission assenblys
$30,000
1 Photocopier
3,500
Total Capital Budget
$33,500 (1)
(2)
Local Share (Itemize)
State Urban N/A
"The Bus" $26,800
Local Sbare: $6,700 (2)
(3)
Net Coal Before Applying UMTA Funds
$33,500 (3)
(Line I - Live 2)
(d)
UMTA Funds Requested
Tier I $26. am
Tier B
Tier BI
Prepared By:
Robert C. Osbome
Title: Transit Planner, City of Bangrar
Date: June 5, 1995