Budget Revision #1---------------------------- Transfer $9986794 Sacrt Crrsaa Operating Assistance Funds as…
Description
----------------------------Budget Revision #1---------------------------- Transfer $9986794 Sacrt Crrsaa Operating Assistance Funds as FOLLOWS:$5448989 to Sacrt Bus Preventive MAINTENANCE$4357964 to Sacrt Rail Preventive MAINTENANCE$179841 to Sacrt Ada Operationsextend the Performance Period for Sacrt Operating Assistance Bus/Rail Preventive Maintenance and Ada Operations Projects from 6/30/22 to 6/30/23.-------------- Original-------------- This Application Utilizes Crrsaa Funding to Prevent Prepare for and Respond to Coronavirus. This Grant Applies for FFY21 Section 5307-8 Crrsaa Funds in the Amount of $38221712 from the Sacramento Uza (Uza # 60390) for the Following PROJECTS:1. Sacrt- Operating Assistance. This Grant Applies $14331785 of FFY21 Federal Section 5307-8 Crrsaa Funds to Operating Assistance for the Period of July 1 2021 to June 30 2022. 2. Sacrt- Preventive Maintenance - Bus PM Cost for Equipment and Facilities Net of Warranty Recovery. The Grant Applies $9549994 of FFY21 Federal Section 5307-8 Crrsaa Funds to Bus PM for the Period July 1 2021 to June 30 2022.3. Sacrt- Preventive Maintenance Rail PM Cost for Equipment and Facilities Net of Warranty Recovery. This Grant Applies $11709137 of FFY21 Federal Section 5307-8 Crrsaa Funds to Rail PM for the Period July 1 2021 to June 30 2022.4. Sacrts Cost to Provide Ada Transportation Service. This Grant Applies $2263778 of FFY21 Federal Section 5307-8 Crrsaa Funds to Ada Transportation Service for the Period July 1 2021 to June 30 2022. 5. El Dorado Transit- Operating Assistance. This Grant Applies $ 367018 of FFY21 Federal Section 5307-8 Crrsaa Funds to Operating Assistance for the Period July 1 2020 to June 30 2022. Sacrt Developed Its Request from Its Operating Budget Adjusted for Estimated COVID-19 Impacts. The Adjusted Budget Was Split Into 3 Components- Preventive Maintenance (Bus and Rail) Ada Operations and Operating Assistance. Estimated Revenue and Expense for Each Component Was Included in Separate Operating Expense Worksheets Which Show the Revenue Shortfall and the Crrsaa Funds Requested. Each Component Is Its Own Ali in the Grant. Subrecipient El Dorado Transit Provided Operating Expense Worksheets Using a Similar Methodology for Its Operating Assistance Project.the Recipient Agrees That If IT Receives Federal Funding from the Federal Emergency Management Agency (FEMA) or Through a Pass-Through Entity Through the Robert T. Stafford Disaster Relief and Emergency Assistance Act a Different Federal Agency or Insurance Proceeds for Any Portion of a Project Activity Approved for Fta Funding Under This Grant Agreement IT Will Provide Written Notification to Fta and Reimburse Fta for Any Federal Share That Duplicates Funding Provided by FEMA Another Federal Agency or an Insurance Company.