PUBLIC NOTICE OF
CAPITAL AREA TRANSPORTATION AUTHORITY’S
PROPOSED FISCAL 2024 PROGRAM OF PROJECTS &
PUBLIC HEARING ON ITS PROPOSED FISCAL 2024 BUDGET
Capital Area Transportation Authority hereby provides notice to the public and to private providers of its proposed fiscal 2024 program of projects and public hearing on its fiscal 2024 budget.
The proposed fiscal 2024 program of projects follows:
PROGRAM OF PROJECTS
CAPITAL
|
Section 5307 Formula Funding |
||
|
Item |
Federal Share |
Total Grant Budget |
|
Less Than 30’ Replacement Bus |
$ 544,608 |
$ 680,760 |
|
Large Buses 40 Foot Replacement |
$ 4,628,807 |
$ 5,786,008 |
|
Van Replacement |
$ 389,402 |
$ 486,752 |
|
Facility Improvements (Admin, Maintenance, Storage) |
$ 169,793 |
$ 212,242 |
|
Facility Improvements (CTC/CAMG) |
$ 84,897 |
$ 106,121 |
|
Facility – A & E Design (CTC/CAMG) |
$ 97,631 |
$ 122,039 |
|
Customer Enhancements – |
$ 169,793 |
$ 212,242 |
|
Customer Enhancements – Ped. Access/Walkways/Concrete |
$ 63,672 |
$ 79,591 |
|
Customer Enhancements – |
$ 8,490 |
$ 10,612 |
|
Customer Enhancements – |
$ 2,547 |
$ 3,184 |
|
Spare Parts |
$ 124,848 |
$ 156,060 |
|
IT Hardware and Software |
$ 250,282 |
$ 312,852 |
|
Safety & Security – Equipment |
$ 63,672 |
$ 79,591 |
|
Maintenance Equipment |
$ 84,897 |
$ 106,121 |
|
Support Vehicle Replacement |
$ 83,232 |
$ 104,040 |
|
Preventive Maintenance |
$ 933,863 |
$ 1,167,329 |
|
Planning |
$ 21,224 |
$ 26,530 |
|
Consultant Services |
$ 62,229 |
$ 77,787 |
|
Emergency Response |
$ 1,273 |
$ 1,592 |
|
Total |
$ 7,785,160 |
$ 9,731,450 |
Section 5339 Bus and Bus Facilities Funding |
||
|
Item |
Federal Share |
Total Grant Budget |
|
Large Buses 40-foot Replacement |
$ 437,907 |
$ 547,384 |
|
Less Than 30’ Replacement Bus |
$ 395,069 |
$ 493,836 |
|
Total |
$ 832,976 |
$ 1,041,220 |
|
Section 5310 Funding Request |
||
|
Item |
Federal Share |
Total Grant Budget |
|
Customer Enhancements - Shelters |
$ 140,431 |
$ 175,539 |
|
Less Than 30’ Replacement Bus |
$ 171,639 |
$ 214,549 |
|
Total |
$ 312,070 |
$ 390,088 |
OPERATIONS
Federal Share Section 5307 and Other* $ 1,524,000
State Share* $ 16,095,000
Local Share $ 24,882,000
Farebox and Other $ 6,871,400
CRRSAA and/or ARP Revenue $ 13,000,000
Total $ 62,372,400
Total Capital/Operations $ 73,535,158
The proposed program of projects will constitute the final program of projects if there are no changes. Additional details on the proposed fiscal 2024 program of projects and a copy of the proposed fiscal 2024 budget are available for public inspection at CATA’s Administration Building, 4615 Tranter St., Lansing, MI 48910.
CATA will hold a public hearing on its proposed fiscal 2024 budget Wednesday, Aug. 16, 2023, at 4 p.m. at the Lansing Center Governor’s Room, 333 E. Michigan Ave., Lansing, MI 48933.
The property tax millage rate proposed to be levied to support the proposed budget will be a subject of this hearing. This will be a levy under the current authorized millage. There is NO proposal for a new millage.
Written comments on the program of projects or the budget should be addressed to CATA Marketing, Attn: Program/Budget Comments, 4615 Tranter St., Lansing, MI 48910, or emailed to marketing@cata.org and must be received by 4 p.m., Aug. 16, 2023. Reasonable accommodations will be made for persons with disabilities and should be requested by Aug. 14, 2023.
Capital Area Transportation Authority
Bradley T. Funkhouser, AICP, Chief Executive Officer
*Includes federal and state preventive-maintenance funds.
CP#23-167
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