Federal grant · formula grant (a)
Application Purpose: the Birmingham-jefferson County Transit Authority (BJCTA) Is a Designated Recipient for the Urbanized Areas (UZA) Fiscal Year 2025 - Super Grant - 5307 5339 Programs Utilizing Fy 2024 Apportionments. This Application Will Be a Super Grant Containing Two Projects One for the 5307 Activities and a Second for the 5339 Activities. Bjcta Has Developed a Program of Projects (POP) Identifying Projects That Need Financial Assistance Also Including a Brief Description Total Projects Costs and Federal Share of Each Project Along With the Amount of Funds Required for Planning and Program Administration. Each Activity Line Item (ALI) Will Provide Detailed Capital and Operating Budget Information. All Associated Stip Pages Will Be Included in the Document Section.; Activities Performed: the Funds in Project One Will Be Used for Capital Costs Associated With the Management of the Birmingham - Jefferson County Transit Authority. the Total Amount of Funding Requested for Project One (P1) (5307) Fiscal Year 2025 - Super Grant - 5307 5339 Is as Follows:preventative Maintenance - $6500001 Federal; $1625000 Local- Total $8125001SAFETY Security Upgrades Enhancements - $240000 Federal; $60000 Local- Total $3000003RD Party Contracted Services - $570791 Federal; $142698 Local- Total $713489INFORMATION Technology and Communications - $190800 Federal; $47700 Local -total $238500WEBSITE Redesign Continuation- $40000 Federal; $10000 Local- Total $50000BUS Communication System Replacement (it Upgrade) - $96480 Federal; $24120 Local- Total $120600BUS Stop Replacement Program- $1520000 Federal; $380000 Local- Total $1900000MICRO- Transit Project- $212000 Federal; $53000 Local- Total $265000THE Total Amount of Funding Requested for Project One (P1) (5307) Is $9370072 Federal $2342518 Local -total $11712590THE Total Amount of Funding Requested for Project Two (P2) (5339) Fiscal Year 2025 - Super Grant - 5307 5339 Is as Follows: Bus Simulation Training - $200000 Federal $50000 Local - Total $250000MICRO- Transit Vehicles Purchase- $64800 Federal $16200 Local - Total $81000NON-REVENUE Service Vehicles Purchase - $192000 Federal; $48000 Local -total $240000INTERMODAL Admin Office Expansion - $296706 Federal; $74176 Local - Total $370881PRESSURE Washer Trailer Purchase - $8000 Federal; $2000 Local - Total $10000THE Total Amount of Funding Requested for Project Two (P2) (5339) Is $761506 Federal $190376 Local -total $9518821% Security Requirement Is Associated With Ali 11.42.09 - Safety Security Upgrades Enhancements - $240000 Federal; $60000 Local- Total $300000 0.75% Safety Requirement Is Associated With Ali 11.42.08 - Bus Communication System Replacement (it Upgrade) - $96480 Federal; $24120 Local- Total $120600IN Addition to the Fta Buy America Act Which Requires That the Steel Iron and Manufactured Goods Used in an Fta-funded Project Are Produced in the United States (49 U.s.c. 5323(J)(1)) the Build America Buy America Act (BABA) (public Law 117-58 Div. G 70914(A)) Now Requires That Construction Materials Used in Infrastructure Projects Are Also Produced in the United States. Refer to Terms and Conditions in Ftas Master Agreement Section 15. the Baba Requirement Applies to This Grant in Addition to the Buy America Act Except to the Extent a Waiver of Either Requirement May Apply.; Expected Outcomes: With This Funding Bjcta Will Be Better Positioned to Move Transit Forward in the Birmingham-metropolitan Area.; Intended Beneficiaries: Bjcta Residents of the Birmingham Metropolitan Area and Funding Municipalities Will Benefit From This Project.; Subrecipient Activities: None
Committed
$10.1 Million
Paid out
$6.7M
66%
Committed, not yet paid
$3.5M
34%
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Everything here is this single award's whole record — signed, amended, paid — not a fiscal-year slice. The by-year charts elsewhere split an award across the years it was committed; this page keeps it whole.
Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then unspent ceiling.