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HomeMy WebLinkAboutSECTION 5307 AND SECTION 5339 AUGUSTA PUBLIC TRANSIT GRANT APPLICATION BETWEEN THE FEDERAL TRANSIT ADMINISTRATION (FTA) AND AUGUSTA, GEORGIA AUGUSTA,GEORGIA New Grant Proposal/Application Before a Department/agency may apply for the grant/award on behalf of Augusta Richmond County,they must first obtain approval signature from the Administrator and the Finance Director.The Administrator will obtain information on the grant program and requirements from the funding agency and review these for feasibility to determine if this grant/award will benefit Augusta Richmond County.The Finance Director will review the funding requirement to determine if the grant will fit within our budget structure and financial goals. Proposal Project No. Project Title PR000040 TRANSIT 5307 CAPITAL AND OPERATING ASSISTANCE RtCtfYtu Requesting Capital grant from the Federal Transit Administration for the ADMISTRATOWSOFRCE_._. ____ following: 1. Lease-Replacement-Capital Bus-Scope: 111-00;AU: 11.16.40(Rebuild AM 8 20S Spare Parts/Associated Capital Maintenance Items. $200,000.00 2. Engineering&Design-Scope: 113-00;ALI: 11.31.11(Terminal,intermodal AUGUSTA-RICHMOND COUNTY (Intercity Bus) S256,151.00 3. Surveillance/Security Equipment-Scope: 113-00;ALI: 11.32.07 (Acquisition of Security Equipment)550,544.00 4. Construction Bus Operations/Maintenance Facility-Scope: 114-00: AL1: 11.43.03(Admin/Maint Facility)$3,297,728.00 5. Operating Assistance up to 50%Federal Share-Scope: 300-00: AL1: 30.09.01 (Operating Assistance)$2,000,000.00 Cash Match: 20% Cash match funding source is from 54709-1216-3911101 -Op Tsfr from General Fund EEO required(Y/N): No EEO Department Notified: No Start Date: 09/01/2016 End Date: 12/31/2020 Submit Date: 07/28/2016 Department: 091 Transit Cash Match? Total Budgeted Amount: 5,804,423.00 Total Funding Agency: 4,043,538.00 Total Cash Match: 1,760,885.00 Sponsor: GM0005 Fed Transit Adm Sponsor Type: F Federal Purpose: 20 Public Transit Flow Thru ID: Contacts Type ID Name Phone GMI015 pottery,Sharon (706)821-1818 Approvals Type Date � FA PAT STEPHENS 08/04/2016 Dept.Signature: .i.I /,J C ci s Grant Coordin r Signature: User: SDI 1404-SHARON DOTTERY Page Comma Date: 08/05/2016 Report: GM 1000_PROPOSAL-GM 1000:Grants Management:1 Carreat Time: 121:18:18 • AUGUSTA,GEORGIA New Grant Proposal/Application Before a Department/agency may apply for the grant/award on behalf of Augusta Richmond Comity,they must first obtain approval signature from the Administrator and the Finance Director.The Administrator will obtain information on the grant program sad requirements from the funding agency and review these for feasibility to determine if this grant/award will benefit Augusta Richmond County.The Finance Director wW review the finding requirement to determine if the grant will fit within our budget structure and financial goab. Proposal Project No. Project Title 1.) I have reviewed the Grant application and enclosed materials and: d ind the grant/award to be feasible to the needs of Augusta Richmond County ° Deny the request /QMMz/9 WJ LcG/)tA eY-c--'l co Finance Director Date 2.) i reviewed the Grant application and enclosed materials and: Approve the Department Agency to move forward with the application ° I lily the request 1 I�` I �i�.,.� l q i i . A. IP'strator Date Tb orm will also be used to Ovide the external auditors with information on all grants for compliance sad certification requirements as required by the State and Federal Government. . User: SD11404-SHARON DOTTERY Pare Current Date: 08/05/2016 Report: GM 1000_PROPOSAL-GM 1000:Grants Management:2 Carnal Tine: I2:08:18 View Print Page 1 of 12 DOT FTA U.S. Department of Transportation Federal Transit Administration Application Federal Award Identification Number(FAIN) 2016-2016-2 Temporary Application Number 2016-2016-2 Application Name FY14 and FY15 Capital and Operating Assistance Application Status Transmitted/Ready for FTA Review Application Budget Number 0 Part 1 : Recipient Information Name: Augusta-richmond, County Of Recipient ID Recipient OST Type Recipient Alias Recipient DUNS 2016 City AUGUSTA RICHMOND COUNTY GEORGIA 073438418 Location Type Address City State Zip Headquarters 535 TELFAIR ST AUGUSTA GA 309012371 Physical Address 535 TELFAIR ST AUGUSTA GA 30901 Mailing Address DONNA WILLIAMS AUGUSTA GA 30901 Union Information Union Name NONE Address 1 Address 2 City State Zipcode Contact Name NONE Telephone Fax E-mail Website file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 2 of 12 Part 2: Application Information Title: FY14 and FY15 Capital and Operating Assistance FAIN Application Status Application Date Last Updated From Type Created Date TEAM? 2016- Transmitted/Ready for FTA Grant 7/28/2016 7/28/2016 No 2016-2 Review Application Executive Summary This grant is for the use of 5307 FY14$3,281,192 and FY15$2,523,230. The total amount of FTA funds applied for in this grant is$5.804.423.Augusta Public Transit Department(APT) is in the process of re- locating its current Administration and Bus maintenance Facility to a South Augusta location at 2844 Regency Blvd and 2413 Jennings Road. APT has hired the Engineering&Architectural Firm Wendel Co. of Richmond VA for the designed of the facility.This a design, bid and build project estimated to cost approximately$14,000,000. This grant will be used in combination with previously approved grants, GA-90- X300-00, GA-90-X307-00, GA-90-X320-00, GA-90-X330-00 and GA-04-0034-00 and GA-90-X343-00. All of the previous grants along with this grant will provide for the total funding of the project including the 20% match. 1. Estimated: Start Date: September 1, 2016; End Date: December 31, 2018. 2. This application does not include funds for Research and/or Development Activities. 3. Indirect Cost will not be applied to this application and its scope of work. 4. The Application Section 5307 Federal Assistance is allocated to the Recipient,the Designated Recipient has assigned these funds to the Recipient and have attached the Split Letter illustrating which of the funds are allocated to Augusta and which to Lower Savannah COG. 5. Source of Local Funds: 20%and 50% match funds will be allocated through Augusta's General Fund. Delinquent Federal Debt No, my organization does not have delinquent federal debt. Requires E.O. 12372 Review No, this application does not require E.O. 12372 Review. Subject to Pre-Award Authority Yes, this application is subject to Pre-Award Authority. Application Point of Contact Information First Name Last Name Title E-mail Address Phone Christopher White Christopher.White@dot.gov (404)865-5619 Sharon Dottery transit contract manger sdottery@augustaga.gov 706-821-1818 Valencia Williams valencia.williams@dot.gov (404)865-5634 Application Budget Control Totals Funding Source Section of CFDA Amount Statute Number 49 USC 5307-(MAP 21) Urbanized Area Formula(FY2013 5307-2A 20507 $4,043,538 and forward) Local $1,760,885 Local/In-Kind $0 State $0 file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 3 of 12 State/In-Kind $0 Other Federal $0 Transportation Development Credit $0 Total Eligible Cost $5,804,423 Application Budget Project Budget Item FTA Amount Non-FTA Total Eligible Quantity Number Amount Amount 2016-2016- 111- 2-P1 00 BUS-ROLLING STOCK $160,000.00 $40,000.00 $200,000.00 0 (111-) 2016-2016- 11.16.40 LEASE ASSOC CAP $160,000.00 $40,000.00 $200,000.00 0 2-P1 MAINT ITEMS 2016-2016- 113- BUS- 2-P1 00 STATION/STOPS/TERMINALS $245,356.00 $61,339.00 $306,695.00 100 (113-) 2016-2016- TERMINAL, 2-P1 11.31.11 INTERMODAL $204,921.00 $51,230.00 $256,151.00 0 (INTERCITY BUS) 2016-2016- ACQUIRE- 2-P1 11.32.07 SURVEIL/SECURITY $40,435.00 $10,109.00 $50,544.00 100 EQUIP 2016-2016- 114- BUS: SUPPORT EQUIP AND 2-P1 00 FACILITIES $2,638,182.00 $659,546.00 $3,297,728.00 0 (114-) 2016-2016- CONSTRUCT- 2-P1 11.43.03 ADMIN/MAINT $2,638,182.00 $659,546.00 $3,297,728.00 0 FACILITY 2016-2016- 300- 2-P1 00 OPERATING ASSISTANCE $1,000,000.00 $1,000,000.00 $2,000,000.00 0 (300-) 2016-2016- 30.09.01 UP TO 50% $1,000,000.00 $1,000,000.00 $2,000,000.00 0 2-P1 FEDERAL SHARE Earmark and Discretionary Allocations This application does not contain earmarks or discretionary allocations. Sources of Federal Financial Assistance This application does not contain any sources of federal financial assistance. Part 3: Project Information Project Title: Capital/Operational Assistance Grant Project Number Temporary Project Number Date Created Start Date End Date 2016-2016-2-P1 2016-2016-2-P1 7/28/2016 9/1/2016 12/31/2018 file:///C JUsers/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 4 of 12 Project Description This project contains five (5)projects to aid and assist APT in its operations. The funds will be used to purchase Surveillance and Security Equipment. Assist in construction of the new Bus Administration/Maintenance Facility, A/E for the Intermodal Terminal, Operation assistance and Lease Replacement Capital Bus to Rebuild spare parts, engines, associated capital maintenance items. Useful life of 200,000 to 250,000 miles per replacements. All purchases will be separate contracts. Project Benefits The Project will involve construction of a new Operations and Maintenance Facility for APT which will accommodate a growing fleet of buses and allow for future expansion and maintenance of those buses. The proximity of this location is ideal when considering the anticipated growth of APT, and the location within the established light industrial area (former mall area)will conform with existing zoning and the use of an underutilized property, coupled with impacts to surrounding uses being minimal. Additional Information APT strives to enhance their image in the community and provide efficient and reliable transportation service. By working to improve the correlation between service levels and current demand, service should increase. Location Description APT's new transit facility will be located at 2844 Regency Boulevard,Augusta GA 30904. Once complete, the facility will encompass a total of 30,124 square feet, of which 20,783 square feet will be comprised of bus maintenance operations, 2,325 square feet designated for administrative and office space use, 1,885 square feet for operations, and 5,130 square feet in shared area use. There will be space to accommodate 40 buses to be housed on site, and additional space to accommodate 9 transit support vehicles. Employee parking will total 86 spaces, with 4 visitor parking spaces for a total of 90 parking stalls on the site. The lot size located at 2844 Regency Boulevard is 4.9 acres in size. Security Yes--our organization will expend at least 1%of the 5307 funds in this application for security-related projects Project Location (Urbanized Areas) UZA Code Area Name 139540 Augusta-Richmond County, GA-SC Congressional District Information State District Representative Georgia 2 Sanford D Bishop Georgia 9 Doug Collins Project Control Totals Funding Source Section of CFDA Amount Statute Number 49 USC 5307-(MAP 21) Urbanized Area Formula(FY2013 5307-2A 20507 $4,043,538 and forward) Local $1,760,885 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 5 of 12 Transportation Development Credit $0 Total Eligible Cost $5,804,423 Project Budget Project Budget Item FTA Amount Non-FTA Total Eligible Quantity Number Amount Amount 2016- 111- 2016-2- 00 BUS-ROLLING STOCK $160,000.00 $40,000.00 $200,000.00 0 P1 (111-) 2016- LEASE ASSOC CAP 2016-2- 11.16.40 MAINT ITEMS $160,000.00 $40,000.00 $200,000.00 0 P1 2016- 113- BUS- P016 2 (113-) STATION/STOPS/TERMINALS $245,356.00 $61,339.00 $306,695.00 100 12016- TERMINAL, 2016-2- 11.31.11 INTERMODAL $204,921.00 $51,230.00 $256,151.00 0 P1 (INTERCITY BUS) 2016- ACQUIRE- 2016-2- 11.32.07 SURVEIUSECURITY $40,435.00 $10,109.00 $50,544.00 100 P1 EQUIP 2016- 114- BUS: SUPPORT EQUIP AND 2116-2 00 4-) FACILITIES $2,638,182.00 $659,546.00 $3,297,728.00 0 2016- CONSTRUCT- 2016-2- 11.43.03 ADMIN/MAINT $2,638,182.00 $659,546.00 $3,297,728.00 0 P1 FACILITY 2016- 300- 2016-2- 00 OPERATING ASSISTANCE $1,000,000.00 $1,000,000.00 $2,000,000.00 0 P1 (300-) 2016- UP TO 50% 2016-2- 30.09.01 FEDERAL SHARE $1,000,000.00 $1,000,000.00 $2,000,000.00 0 P1 Project Budget Activity Line Items Budget Activity Line Item: 30.09.01 -UP TO 50% FEDERAL SHARE Scope Name I Code Line Item Custom Item Name Activity Quantity OPERATING ASSISTANCE UP TO 50% FEDERAL OPERATING (300-00) 30.09.01 SHARE ASSISTANCE 0 Extended Budget Description This line activity item will aid in operational cost of Augusta Public Transit for a period of two years January 1, 2017 -December 31,2017. Will 3rd Party contractors be used to fulfill this activity line item? No, 3rd Party Contractors will not be used for this line item. file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 6 of 12 Funding Source Section of CFDA Amount Statute Number 49 USC 5307-(MAP 21) Urbanized Area Formula (FY2013 5307-2A 20507 $1,000,000 and forward) Local $1,000,000 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $0 Total Eligible Cost $2,000,000 Milestone Name Est. Completion Description Date This line activity item will aid in operational cost of Start Date 1/1/2017 Augusta Public Transit for a period of two years January 1,2017-December 31,2017. This line activity item will aid in operational cost of End Date 12/29/2017 Augusta Public Transit fora period of two years January 1, 2017-December 31,2017. Budget Activity Line Item: 11.43.03-CONSTRUCT-ADMIN/MAINT FACILITY Scope Name/Code Line Item Custom Item Name Activity Quantity BUS: SUPPORT EQUIP CONSTRUCT- CONSTRUCTION OF BUS AND FACILITIES(114-00) 11.43.03 ADMIN/MAINT SUPPORT EQUIP/FACIL 0 FACILITY Extended Budget Description Augusta Public Transit Administration/Maintenance Buildings will be relocating to a South Augusta site at 2844 Regency Blvd and 2413 Jennings Road located behind the old Regency Mall. The useful life of the building is 40 years. The Project will involve construction of a new Operations and Maintenance Facility for APT which will accommodate a growing fleet of buses and allow for future expansion and maintenance of those buses. The proximity of this location is ideal when considering the anticipated growth of APT, and the location within the established light industrial area(former mall area)will conform with existing zoning and the use of an underutilized property, coupled with impacts to surrounding uses being minimal. Will 3rd Party contractors be used to fulfill this activity line item? No, 3rd Party Contractors will not be used for this line item. Funding Source Section of CFDA Amount Statute Number 49 USC 5307-(MAP 21) Urbanized Area Formula (FY2013 5307-2A 20507 $2,638,182 and forward) Local $659,546 Local/In-Kind $0 State $0 State/In-Kind $0 file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 7 of 12 Other Federal $0 Transportation Development Credit $0 Total Eligible Cost $3,297,728 Milestone Name Est.Completion Description Date Start Date 12/31/2017 Estimated start of the utilization of funds for the Bus Administrative/Maintenance Facility. End Date 5/18/2018 Estimated completion of project. Budget Activity Line Item: 11.32.07-ACQUIRE-SURVEIL/SECURITY EQUIP Scope Name/Code Line Custom Item Name Activity Quantity Item# BUS- ACQUIRE- ACQUISITION -BUS STATION/STOPS/TERMINALS 11.32.07 SURVEIUSECURITY STATIONS/TERMINALS 100 (113-00) EQUIP Extended Budget Description This will be used to purchase security keypads to points of entry/exit for the APTs Administration Building/Maintenance Facility and Transfer Facility. Estimated life expectancy is 6 years. Will 3rd Party contractors be used to fulfill this activity line item? No, 3rd Party Contractors will not be used for this line item. Funding Source Section of CFDA Amount Statute Number 49 USC 5307-(MAP 21) Urbanized Area Formula (FY2013 5307-2A 20507 $40,435 and forward) Local $10,109 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $0 Total Eligible Cost $50,544 Milestone Name Est.Completion Description Date This will be used to purchase security keypads to points Start Date 3/31/2017 of entry/exit for the APT's Administration Building/Maintenance Facility and Transfer Facility. Estimated life expectancy is 6 years. Estimated completion of purchase of security keypads to End Date 12/31/2017 points of entry/exit for the APTs Administration Building/Maintenance Facility and Transfer Facility. Estimated life expectancy is 6 years. Budget Activity Line Item: 11.31.11 -TERMINAL, INTERMODAL(INTERCITY BUS) Scope Name 1 Code Custom Item Name Activity Quantity file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 8 of 12 Line Item# BUS- TERMINAL, ENGINEERING& DESIGN - STATION/STOPS/TERMINALS 11.31.11 INTERMODAL BUS STATION 0 (113-00) (INTERCITY BUS) STOPS/TERMINALS Extended Budget Description Engineering/Design work will be needed for plans to relocate the current Transfer Facility to Closer proximity to the downtown area. Augusta Public Transit current Transfer facility is in the process of trying to relocate to an area loser to the central business district in downtown Augusta. The present site area is being redeveloped and Engineering and Design work will be needed to help with this transition. The activities included in the Engineering and Design are hiring a firm, performing soil analysis, conducting an environmental assessment, designing the facilities and locating a site. The design will be for Augusta's Terminal to have a useful life of 30-40 years. Will 3rd Party contractors be used to fulfill this activity line item? No, 3rd Party Contractors will not be used for this line item. Funding Source Section of CFDA Amount Statute Number 49 USC 5307-(MAP 21) Urbanized Area Formula (FY2013 5307-2A 20507 $204,921 and forward) Local $51,230 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $0 Total Eligible Cost $256,151 Milestone Name Est.Completion Description Date Start Date 12/31/2017 Estimated date to start project. End Date 6/30/2018 Estimated completion of first part of process. Budget Activity Line Item: 11.16.40-LEASE ASSOC CAP MAINT ITEMS Scope Name I Code Line Item Custom Item Name Activity Quantity BUS- ROLLING LEASE ASSOC CAP LEASE - REPLACEMENT- STOCK(111-00) 11.16.40 MAINT ITEMS CAPITAL BUS 0 Extended Budget Description Rebuilding of engines, transmission and other major capital expenses. Useful life of 200,000 to 250,000 miles per replacements. All purchases will be separate contracts. Will 3rd Party contractors be used to fulfill this activity line item? No, 3rd Party Contractors will not be used for this line item. Propulsion Fuel Type Vehicle Condition Vehicle Size(ft.) N/A N/A N/A Funding Source Amount 1 file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 9 of 12 Section of CFDA Statute Number 49 USC 5307-(MAP 21) Urbanized Area Formula (FY2013 5307-2A 20507 $160,000 and forward) Local $40,000 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $0 Total Eligible Cost $200,000 Milestone Name Est.Completion Description Date Rebuilding engines, transmissions and other major capital RFP/IFB Issue Date 9/1/2016 expenses. Useful life of 200,000 to 250,000 miles per replacements. Rebuilding engines, transmissions and other major capital Contract Award Date 12/30/2016 expenses. Useful life of 200,000 to 250,000 miles per replacements. Rebuilding engines, transmissions and other major capital Initial Delivery Date 4/30/2017 expenses. Useful life of 200,000 to 250,000 miles per replacements. Rebuilding engines, transmissions and other major capital Final Delivery Date 8/31/2017 expenses. Useful life of 200,000 to 250,000 miles per replacements. Contract Completion Rebuilding engines, transmissions and other major capital Date 12/31/2018 expenses. Useful life of 200,000 to 250,000 miles per replacements. Project Environmental Findings Finding: Class II(c)-Categorical Exclusions(C-List) Class Level Description Class II(c)consists of projects called categorical exclusions(CEs)which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c)does not require documentation. Categorical Exclusion Description Type 05:Activities, including repairs, replacements, and rehabilitations, designed to promote transportation safety, security, accessibility and effective communication within or adjacent to existing right-of-way, such as: the deployment of Intelligent Transportation Systems and components; installation and improvement of safety and communications equipment, including hazard elimination and mitigation; installation of passenger amenities and traffic signals; and retrofitting existing transportation vehicles, facilities or structures, or upgrading to current standards. Date Description Date Class Ilc CE Approved file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 10 of 12 Scope Name/Code Line Item Line Item Name Quantity FTA Total Eligible Number Amount Cost BUS-ROLLING 11.16.40 LEASE ASSOC CAP 0 $160,000.00 $200,000.00 STOCK(111-00) MAINT ITEMS Finding: Class 11(c)-Categorical Exclusions(C-List) Class Level Description Class 11(c)consists of projects called categorical exclusions(CEs)which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c)does not require documentation. Categorical Exclusion Description Type 05:Activities, including repairs, replacements, and rehabilitations, designed to promote transportation safety, security, accessibility and effective communication within or adjacent to existing right-of-way, such as:the deployment of Intelligent Transportation Systems and components; installation and improvement of safety and communications equipment, including hazard elimination and mitigation; installation of passenger amenities and traffic signals; and retrofitting existing transportation vehicles,facilities or structures, or upgrading to current standards. Date Description Date Class Ilc CE Approved Scope Name/Code Line Item Line Item Name Quantity FTA Total Number Amount Eligible Cost BUS- TERMINAL, STATION/STOPS/TERMINALS 11.31.11 INTERMODAL 0 $204,921.00 $256,151.00 (113-00) (INTERCITY BUS) Finding: Class II(c)-Categorical Exclusions(C-List) Class Level Description Class II(c)consists of projects called categorical exclusions(CEs)which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c)does not require documentation. Categorical Exclusion Description Type 07:Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or equipment, within or accommodated by existing facilities,that does not result in a change in functional use of the facilities, such as: equipment to be located within existing facilities and with no substantial off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers that can be accommodated by existing facilities or by new facilities that qualify for a categorical exclusion. Date Description Date Class Ilc CE Approved Line Item FTA Total Scope Name/Code Number Line Item Name Quantity Amount Eligible Cost BUS- ACQUIRE- STATION/STOPS/TERMINALS 11.32.07 SURVEIL/SECURITY 100 $40,435.00 $50,544.00 (113-00) EQUIP file:///C:/Users/sd 11404/Documents/TRANSIT%20C ONTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 11 of 12 Finding: Class II(c)-Categorical Exclusions(C-List) Class Level Description Class II(c)consists of projects called categorical exclusions(CEs)which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c)does not require documentation. Categorical Exclusion Description Type 09:Assembly or construction of facilities that is consistent with existing land use and zoning requirements(including floodplain regulations)and uses primarily land disturbed for transportation use,such as: buildings and associated structures; bus transfer stations or intermodal centers; busways and streetcar lines or other transit investments within areas of the right-of-way occupied by the physical footprint of the existing facility or otherwise maintained or used for transportation operations; and parking facilities. Date Description Date Class Ilc CE Approved Scope Name/Code Line Item Line Item Name Quantity FTA Amount Total Eligible Number Cost BUS: SUPPORT EQUIP CONSTRUCT- AND FACILITIES(114- 11.43.03 ADMIN/MAINT 0 $2,638,182.00 $3,297,728.00 00) FACILITY Finding: Class II(c) -Categorical Exclusions(C-List) Class Level Description Class II(c)consists of projects called categorical exclusions(CEs)which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c)does not require documentation. Categorical Exclusion Description Type 04: 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. Date Description Date Class llc CE Approved Scope Name/Code Line Item Line Item Name Quantity FTA Amount Total Eligible Number Cost OPERATING 30.09.01 UP TO 50% 0 $1,000,000.00 $2,000,000.00 ASSISTANCE(300-00) FEDERAL SHARE Part 4: Fleet Details No fleet data exists for this application. Part 5: FTA Review Comments file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 12 of 12 Application Review Comments Comment By Valencia Williams Comment Type FTA Post Review Comments for Grantee Date 9/9/2016 Address the following oversight comment: Comment 11.16.40-LEASE ASSOC CAP MAINT ITEMS Please specify whether or not any items over$5K are anticipated for purchase, and if so, specify useful life. file:///C:/Users/sd 11404/Documents/TRANSIT%20C ONTRACT%20MANAGER/2016%... 9/23/2016 • AUGUSTA,GEORGIA New Grant Proposal/Application Before a Department/agency may apply for the grant/award on behalf of Augusta Richmond County,they mast first obtain approval signature from the Administrator and the Finance Director.The Administrator will obtain information on the grant program and requirements from the funding agency and review these for feasibility to determine if this grant/award will benefit Augusta Richmond County.The Finance Director will review the funding requirement to determine if the grant will fit within our budget structure and financial goals. Proposal Project No. Project Tide RID PR000041 TRANSIT 5339 CAPITAL GRANT AmbeNsTRATars OFFS Requesting Capital grant from the Federal Tranesit Administration for the building of APT's Bus Operations and Maintenance Facility AUG 20111 Cash Match: 20% Cash match funding source is from 54709-1217-3911101 -Op 8 Tsfr from General Fund AA'���++',MAn' g�ymm COUNT/EEO required(Y/N): No AUGUSWRICHMOND COUN / EEO Department Notified: No Start Date: 09/01/2016 End Date: 12/31/2020 Submit Date: 08/04/2016 Department: 091 Transit Cub Match? Y Total Budgeted Amount: 1,151,728.00 Total Funding Agency: 921,382.00 Total Cash Match: 230,346.00 Sponsor: GM0005 Fed Transit Adm Sponsor Type: F Federal Purpose: 20 Public Transit Flow Thru ID: Contacts Type_ II) Name Phone 1 GM1015 pottery,Sharon (706)821-1818 Approvals Type Date FA PAT STEPHENS 08/04/2016 Dept.Signature. ..�, Grant Coordin Signature: j Z-it 1.) I have reviewed the Grant application and enclosed materials and: and the grant/award to be feasible to the needs of Augusta Richmond County o Deny the request civL•xbef(.sr1•..Q(G."4 &-*--i(. Finance Director Date 2.) 1 have reviewed the Grant application and enclosed materials and: Approve the Department Agency to move forward with the application onyzesl ___Z. ti.j........_ A nistrator Date T orm will also be used to provide the external auditors with information on all grants for compliance and e ficadon requirements as required by the State and Federal Government. User: SDI 1404-SHARON DOTTERY Page Correa(Dote: 08A4r2016 Report: GM 1000_PROPOSAL-GM 1000:Grants Management:i Current lime: 18:11:07 View Print Page 1 of 6 DOT FTA U.S. Department of Transportation Federal Transit Administration Application Federal Award Identification Number(FAIN) 2016-2016-1 Temporary Application Number 2016-2016-1 Application Name FY 13, 14, 15, 16 5339 CAPITAL GRANT ASSISTANCE Application Status Transmitted/Ready for FTA Review Application Budget Number 0 Part 1 : Recipient Information Name: Augusta-richmond, County Of Recipient ID Recipient OST Type Recipient Alias Recipient DUNS 2016 City AUGUSTA RICHMOND COUNTY GEORGIA 073438418 Location Type Address City State Zip Headquarters 535 TELFAIR ST AUGUSTA GA 309012371 Physical Address 535 TELFAIR ST AUGUSTA GA 30901 Mailing Address DONNA WILLIAMS AUGUSTA GA 30901 Union Information Union Name NONE Address 1 Address 2 City State Zipcode Contact Name NONE Telephone Fax E-mail Website file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 2 of 6 Part 2: Application Information Title: FY 13, 14, 15, 16 5339 CAPITAL GRANT ASSISTANCE FAIN Application Status Application Date Last Updated From Type Created Date TEAM? 2016- Transmitted/Ready for FTA Grant 7/28/2016 7/28/2016 No 2016-1 Review Application Executive Summary This grant is for 5339 FY13, $323,215; FY14, $339,594; FY15, $248,344 and FY16, $240,576 for a total of $1,151,728. The FY 13 is lapsing funds. The Federal Share is$$921,383 and the Local Share is$230,346. The Capital Assistance Grant will be used to build an Administrative/Maintenance Facility. The Facility will be located at 2844 Regency Blvd and 2413 Jennings Road behind the Old Regency Mall. 1. Estimated: Start Date: March 1, 2017; End Date: May 31, 2018. 2. This application does not include funds for Research and/or Development Activities. 3. Indirect Cost will not be applied to this applications and its scope of work. 4. The Application Section 5339 Federal Assistance is allocated to the Recipient,the Designated Recipient has assigned these funds to the Recipient and have attached the Split Letter illustrating which of the funds are allocated to Augusta and which to Lower Savannah COG. 5. Source of Local Funds: 20% match funds will be allocated through Augusta's General Fund. Delinquent Federal Debt No, my organization does not have delinquent federal debt. Requires E.O. 12372 Review No, this application does not require E.O. 12372 Review. Subject to Pre-Award Authority Yes, this application is subject to Pre-Award Authority. Application Point of Contact Information First Name Last Name Title E-mail Address Phone Christopher White Christopher.White@dot.gov (404)865-5619 Sharon Dottery transit contract manger sdottery@augustaga.gov 706-821-1818 Valencia Williams valencia.williams@dot.gov (404)865-5634 Application Budget Control Totals Funding Source Section of CFDA Amount Statute Number 49 USC 5339-(MAP 21) Bus and Bus Facilities Formula 5339-1 20526 $921,382 (FY2013& Fwd) Local $230,346 Local/in-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $0 file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 3 of 6 (Total Eligible Cost $1,151,728 1 Application Budget Project Number Budget Item FTA Non-FTA Total Eligible Quantity Amount Amount Amount 114- BUS: SUPPORT EQUIP 2016-2016-1-P1 00 AND FACILITIES $921,382.00 $230,346.00 $1,151,728.00 0 (114-) CONSTRUCT 2016-2016-1-P1 11.43.03 ADMIN/MAINT $921,382.00 $230,346.00 $1,151,728.00 0 FACILITY Earmark and Discretionary Allocations This application does not contain earmarks or discretionary allocations. Sources of Federal Financial Assistance This application does not contain any sources of federal financial assistance. Part 3: Project Information Project Title: Administrative/Maintenance Facility Construction Project Number Temporary Project Number Date Created Start Date End Date 2016-2016-1-P1 2016-2016-1-P1 7/28/2016 3/1/2017 5/31/2018 Project Description Augusta Public Transit Administration/Maintenance Buildings will be relocating to a South Augusta site at 2844 Regency Blvd and 2413 Jennings Road located behind the old Regency Mall. The useful life of the building is 40 years Project Benefits The Project will involve construction of a new Operations and Maintenance Facility for APT which will accommodate a growing fleet of buses and allow for future expansion and maintenance of those buses. The proximity of this location is ideal when considering the anticipated growth of APT, and the location within the established light industrial area(former mall area)will conform with existing zoning and the use of an under utilized property, coupled with impacts to surrounding uses being minimal. Additional Information APT strives to enhance their image in the community and provide efficient and reliable transportation service. By working to improve the correlation between service levels and current demand, service should increase. Location Description APT's new transit facility will be located at 2844 Regency Boulevard,Augusta GA 30904.The facility will encompass a total of 30,124 square feet, of which 20,783 square feet will be comprised of bus maintenance operations, 2,325 square feet designated for Administrative and office space use,1,885 square feet for operations, and 5,130 square feet in shared area use. There will be space to accommodate 40 buses to be housed on site, and additional space to accommodate 9 transit support vehicles. Employee parking will total 86 spaces, with 4 visitor parking spaces for a total of 90 parking stalls on the site. Project Location (Urbanized Areas) file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 4 of 6 UZA Code Area Name 139540 Augusta-Richmond County, GA-SC Congressional District Information State District Representative Georgia 2 Sanford D Bishop Georgia 9 Doug Collins Project Control Totals Funding Source Section of CFDA Amount Statute Number 49 USC 5339-(MAP 21) Bus and Bus Facilities Formula 5339-1 20526 $921,382 (FY2013& Fwd) Local $230,346 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $0 Total Eligible Cost $1,151,728 Project Budget Project Number Budget Item FTA Non-FTA Total Eligible Quantity Amount Amount Amount 114- BUS: SUPPORT EQUIP 2016-2016-1-P1 00 AND FACILITIES $921,382.00 $230,346.00 $1,151,728.00 0 (114-) CONSTRUCT 2016-2016-1-P1 11.43.03 ADMIN/MAINT $921,382.00 $230,346.00 $1,151,728.00 0 FACILITY Project Budget Activity Line Items Budget Activity Line Item: 11.43.03-CONSTRUCT-ADMINIMAINT FACILITY Scope Name/Code Line Item Custom Item Name Activity Quantity CONSTRUCT- BUS: SUPPORT EQUIP CONSTRUCTION OF BUS AND FACILITIES (114-00) 11.43.03 ADMIN/MAINT SUPPORT EQUIP/FACIL 0 FACILITY file:///C:/Users/sd 11404/Documents/TRANS IT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 5 of 6 Extended Budget Description Augusta Public Transit Administration/Maintenance Buildings will be relocating to a South Augusta site at 2844 Regency Blvd and 2413 Jennings Road located behind the old Regency Mall. The useful life of the building is 40 years. The Project will involve construction of a new Operations and Maintenance Facility for APT which will accommodate a growing fleet of buses and allow for future expansion and maintenance of those buses. The proximity of this location is ideal when considering the anticipated growth of APT, and the location within the established light industrial area (former mall area)will conform with existing zoning and the use of an under utilized property, coupled with impacts to surrounding uses being minimal. Will 3rd Party contractors be used to fulfill this activity line item? No, 3rd Party Contractors will not be used for this line item. Funding Source Section of CFDA Amount Statute Number 49 USC 5339-(MAP 21) Bus and Bus Facilities Formula 5339-1 20526 $921,382 (FY2013&Fwd) Local $230,346 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $0 Total Eligible Cost $1,151,728 Milestone Name Est.Completion Description Date Start Date 3/1/2017 Estimated start of the utilization of funds for the Bus Administrative/Maintenance Facility. End Date 5/31/2018 Estimated completion of the Bus Administrative/Maintenance Facility. Project Environmental Findings Finding: Class II(c)-Categorical Exclusions(C-List) Class Level Description Class II(c)consists of projects called categorical exclusions (CEs)which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c)does not require documentation. Categorical Exclusion Description Type 09: Assembly or construction of facilities that is consistent with existing land use and zoning requirements(including floodplain regulations)and uses primarily land disturbed for transportation use, such as: buildings and associated structures; bus transfer stations or intermodal centers; busways and streetcar lines or other transit investments within areas of the right-of-way occupied by the physical footprint of the existing facility or otherwise maintained or used for transportation operations; and parking facilities. Date Description Date Class Ilc CE Approved file:/I/C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016 View Print Page 6 of 6 Part 4: Fleet Details No fleet data exists for this application. Part 5: FTA Review Comments There are no review comments to display at this time. file:///C:/Users/sd 11404/Documents/TRANSIT%2000NTRACT%20MANAGER/2016%... 9/23/2016