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HomeMy WebLinkAbout09-19-2017 Item 10 - Authorize City Staff to Apply for Public Transportation Modernization, Improvement & Service Enhancement Account Program (PTMISEA) Transit Grant Funds Resolution Budget Augmentation Award Meeting Date: 9/19/2017 FROM: Daryl Grigsby, Director of Public Works Prepared By: Gamaliel Anguiano, Transit Manager SUBJECT: AUTHORIZE CITY STAFF TO APPLY FOR PTMISEA TRANSIT GRANT FUNDS, RESOLUTION, BUDGET AUGMENTATION, AWARD RECOMMENDATION 1. Adopt a resolution authorizing the Public Works Director, or his designee, to execute and file grant applications with the State of California to receive PTMISEA Grant funds for transit projects and to execute any related grant applications, certifications, assurances, forms, agreements, and associated documents on behalf of the City; and 2. Approve a budget amendment to increase the budget reflecting these grant funds, if awarded; and 3. Approve the appropriation of grant money for the procurement and installation of bus shelters; and 4. Approve use of CalACT associations, Cooperative Purchase Consortium for award of contract. Background The Public Transportation Modernization, Improvement, and Service Enhancement Account Program (PTMISEA) was created by Proposition 1B, the Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006. Of the $19.925 billion available to Transportation, $3.6 billion dollars was allocated to PTMISEA to be available to transit operators over a ten-year period. PTMISEA funds may be used for transit rehabilitation, safety or modernization improvements, capital service enhancements or expansions, new capital projects, bus rapid transit improvements, or rolling stock (buses and rail cars) procurement, rehabilitation or replacement. Funds in this account are appropriated annually by the Legislature to the State Controller’s Office (SCO) for allocation in accordance with Public Utilities Code formula distributions whereby 50% is allocated to local operators based on fare-box revenue and 50% to regional entities based on population. The program was designated as a ten-year program with the 2017-18 year as the final year. Capital Improvement Project – Bus Shelters The City of San Luis Obispo has an allocation (approximately $61,600) of PTMISEA funds available for a qualifying local project. Projects must be consistent with the City’s most recent short-range transit plan or publicly-adopted Capital Improvement plan (CIP). In accordance with the adopted 2017-19 Financial Plan, staff is proposing to use the available PTMISEA funds to augment bus shelter and other bus stop replacements in the next two years. Currently the FY 2017-19 budget includes $25,000 in each fiscal year for the next two years. Staff is proposing to use the current $25,000 as local match for the PTMISEA and, if awarded, increase the FY 2017- 18 CIP budget to $86,600 for the project. Packet Pg 63 10 The SLO Transit system has approximately forty-nine (49) bus shelters and over 235 bus stops and many of the existing shelters using a concrete pad are older models with glass panels that are past their useful life and are subject to graffiti and vandalism. With the older models glass replacement is an ongoing expense due to vandalism. This project will deliver approximately six (6) new shelters to replace or be installed at new locations that are considered high boarding locations. Shelters are recognized as valuable investment and are shown to improve rider experience and thus increase ridership. Project costs are expected to include replacement or expanded concrete pads if a larger replacement shelter is installed or the existing pad is damaged or worn. The City of San Luis Obispo is a member of the California Association for Coordinated Transportation (CalACT). The Association is dedicated to promoting professional excellence, stimulating ideas, advocating for effective community transportation and represents transit agencies on a number of legislative, social and productive issues. As a member, the City can “piggyback” in the award to a request for proposals (RFP), conducted by CalACT, for Bus Shelters via their Cooperative Purchase Consortium. Section 3.24.060(E) of the City’s purchasing ordinance allows for direct purchasing when the purchase will be made cooperatively with one, or more, other units of government. The awarded RFP is compliant with State and Federal purchasing requirements and piggyback purchases. Further, Section 3.24.060(D) allows for direct purchasing when supplies or equipment have been uniformly adopted in the city or otherwise standardized. The awarded company, Tolar Inc., is already the provider of the approved standard for City bus shelters. This will help ensure that uniformity in shelter size, installation process and appearance are maintained. CONCURRENCES Mass Transit Advisory Committee, Pending September 13th Meeting ENVIRONMENTAL REVIEW Not Applicable FISCAL IMPACT The FY 2017-19 budget includes $25,000 in each fiscal year for the next two years. Staff is proposing to use the current $25,000 as local match for the PTMISEA and, if awarded, increase the FY 2017-18 CIP budget to $86,600 for the project. ALTERNATIVES Deny the application for these funds, although staff does not recommend this as there is no other identified funding source for the approved Bus Shelter CIP. Attachments: a - PTMISEA - City Council Resolution - 2017 Packet Pg 64 10 R ______ RESOLUTION NO. _____ (2017 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZATION FOR THE EXECUTION OF THE CERTIFICATIONS AND ASSURANCES FOR THE PUBLIC TRANSPORTATION MODERNIZATION, IMPROVEMENT, AND SERVICE ENHANCEMENT ACCOUNT BOND PROGRAM WHEREAS, the City of San Luis Obispo is an eligible project sponsor and may receive state funding from the Public Transportation Modernization, Improvem ent, and Service Enhancement Account (PTMISEA) now or sometime in the future for transit projects; and WHEREAS, the statutes related to state-funded transit projects require a local or regional implementing agency to abide by various regulations; and WHEREAS, Senate Bill 88 (2007) named the Department of Transportation (Department) as the administrative agency for the PTMISEA; and WHEREAS, the Department has developed guidelines for the purpose of administering and distributing PTMISEA funds to eligible project sponsors (local agencies); and WHEREAS, the City of San Luis Obispo wishes to delegate authorization to execute these documents and any amendments thereto to the (Transit Manager, Grants Manager, Chief Executive Officer, etc.) NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the (Agency) that the fund recipient agrees to comply with all conditions and requirements set forth in the Certification and Assurances document and applicable statutes, regulations and guidelines for all PTMISEA funded transit projects. NOW THEREFORE, BE IT FURTHER RESOLVED that the (Transit Manager, Grants Manager, Chief Executive Officer, etc.) be authorized to execute all required documents of the PTMISEA program and any Amendments thereto with the California Department of Transportation. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2017. Packet Pg 65 10 Resolution No. _____ (2017 Series) Page 2 R ______ ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Carrie Gallagher City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ____________________________________ Carrie Gallagher City Clerk Packet Pg 66 10