Funding for All Projects Included in This Grant Application Is Provided by the Following Apportionment Years…

Description

Funding for All Projects Included in This Grant Application Is Provided by the Following Apportionment Years and Urbanized Areas (Uzas): Section 5307 Ffy 2021 San Diego (Uza #60190): $44503136 Overall Grant Fundingtotal Federal Funds: $44503136LOCAL Match: Tda $11125784*DISPOSITION Sales Proceeds Applied as an Adjustment: $55480*EARLY Disposition (Bus 1015) Remaining Federal Interest: $4920TOTAL Local Match: $11186184ADJUSTED Total Eligible Project Cost: $55689320 MTS Is Applying for Funds to Be Used for the Following PROJECTS1) Bus Preventive Maintenance - Vehicles:this Grant Applies $31812779 in FFY21 Section 5307 Funds for Vehicle PM for the Period of July 1 2020 Through June 30 2021. MTS Estimated Operating Budget for Directly Operated Fixed Route Bus Services and Purchased Fixed Route Bus Services as Defined by NTD Reporting Systems for July 1 2020 to June 30 2021 Is $187858908. Estimated Preventive Maintenance Costs in the Operating Budget for Equipment Is $39765974 Net of Warranty Recovery Available for Federal Participation at the 80/20 Rate. This Grant Will Apply $31812779 of Available 5307 Funds to This Allowable Share. 2. Ada Operations:this Grant Applies $2462469 in FFY21 Section 5307 Funds to Support Operating Costs for Our Ada Operations for the Period Between July 1 2020 and June 30 2021. MTS Operating Budget for Ada Paratransit Services as Defined by NTD Reporting Systems for July 1 2020 to June 30 2021 Is $10416309.MTS Ada Operations Are Operated Contractually by First Transit INC.3) 40 Bus Replacement:this Grant Applies $10227888 in FFY21 Section 5307 Funds to Bus Replacement. We Will Purchase 22 40-FOOT Standard CNG Buses That Have an Expected Useful Life of 12 Years And/OR 500000 Miles. The Vehicles Being Replaced Have Met Their Useful Life of 12 Years And/OR 500000 Miles and Will Be Disposed of in Accordance to Federal Requirements. These Buses Will Meet the Clean Air Act Standards (Caa) and the Americans with Disabilities Act (Ada) Requirements. Fta Has Reviewed and Concurred with the Total of $55480 for the 11 Buses That Have Reached Their Minimum Useful Life and Applying the Proceeds to This Grant. This $55480 Amount Has Been Included in the 40 Bus Replacement Project (Temporary Fain 2301-2021-2-P3) and Brings the Total Grant Local Share Amount to $11186184 ($11125784 + $55480 + $4920).FTA Has Reviewed and Concurred with the Total of $4920 for Bus 1015 That Was Disposed Early and Applying the Remaining Federal Interest to This Grant. This $4920 Amount Has Been Included in the 40 Bus Replacement Project (Temporary Fain 2301-2021-2-P3) and Brings the Total Grant Local Share Amount to $11186184 ($11125784 + $55480 + $4920).PURPOSE: To Purchase 22 40-FOOT Standard CNG Buses Provide Service and Maintenance of MTS Buses and Related Equipment and Operating Cost Support to Provide Ada Paratransit Services. MTS Bus Operations Operates and Maintains a Fleet of Over 700 Buses to Serve 570 Square Miles of the Urbanized Areas of San Diego County Serving Approximately 3 Million People in San Diego County. The Vehicles Being Replaced Have Met Their Useful Life of 12 Years And/OR 500000 Miles at the Time of Replacement and Will Be Disposed of in Accordance to Federal Requirements. These Buses Will Meet the Clean Air Act Standards (Caa) and the Americans with Disabilities Act (Ada) Requirements. IN Order to Sustain Lowered Facility and Equipment Operating Costs This Funding Will Contribute Toward MTS Achieving a State of Good Repair for All Transit Assets. This Project Will Also Increase Service Reliability by Allowing the Continuation of MTS Robust Maintenance Program.activities to Be Performed: Purchase of 22 40-FOOT Standard CNG Buses Service and Maintenance of Fleet and Operating Costs to Support MTS Ada Paratransit Service. Expected Outcome: The Continued Purchase Maintenance and Operation of Fleet Allows MTS to Provide Safe and Reliable Transportation to the Communities Within the County of San Diego.intended Beneficiaries: About 570 Square Miles of the Urbanized Areas of San Diego County as Well as the Rural Parts of East County 3240 Total Square Miles. Serving Approximately 3 Million People in San Diego County as Well as Visitors and Neighboring Naval Station.subrecipient Activities: This Recipient Does Not Intent to Sub-Award Funds.