Federal grant · project grant (b)
This Is a FY22 Section 5307 Grant for Ongoing Capital Planning and Operating Activities for Cobblinc Cobb County Ga. the Total Grant Is $12750288.00. This Includes the Cobb County FY22 5307 Allocation of $7341542.00 Federal and $4408746.00 in Local Funds. the Total Federal Amount of $8341542.00 Includes a Regional Allocation of FY22 Jarc Funding in the Amount of $1000000.00. the Source of Local Share Included in the Grant Is the Cobb County General Fund.projects That Will Be Funded Include Preventive Maintenance Ada Non-fixed Route Paratransit Service Fare Collection and Other Support Equipment Project Management Inspection Services Staff Training and Bus Stop Improvements. Funds Will Also Be Used to Provide Safety and Security Measures to Ensure the Safe and Secure Operation of the Cobblinc Facility Fleet and Passengers.purpose: to Provide Funding for Ongoing Routine Operations of the System and Capital Projects Preventive Maintenance and Capital Equipment Necessary to Maintain Facilities in a State of Good Repair.activities to Be Performed: Preventive Maintenance of Facilities and Equipment Bus Inspection Services Project Management Bus Stop Improvements Training Planning and General Operations.expected Outcomes: It Is Anticipated That the Facilities and Equipment Will Be Maintained in a State of Good Repair and That Services Will Be Ongoing Without Interruptionintended Beneficiaries: the Intended Beneficiaries Are the Transit Riders and the Community at Large.subrecipient Activities: There Are No Subrecipients to This Grant.the Grantee Will Follow All 3RD Party Procurement Policies as Defined in C4220.1F (third Party Contracting Guidance).this Grant Application Does Not Include High Intensity Fixed Guideway and High-intensity Motorbus Funding.by Executing This Grant Cobb County Certifies That Projects Funded in This Grant Are Included in the Currently Approved Tam Plan Investment Prioritization Section.cobb County Is a Direct Recipient of Fta Funds. the State of Ga Atlanta-region Transit Link Authority Is the Designated Recipient for the Atlanta Urbanized Area. Funds Included in This Grant Have Been Allocated Through the Regional Process. No Indirect Cost Rate Will Be Applied to Any Activities Included in the Application. the Purpose of the Grant Is to Cover Eligible Capital and Operating Expenditures Relative to Ongoing Routine Activities of the System and Not for Research and Development. Cobb County Will Follow All 3RD Party Procurement Policies as Defined in Fta Circular 4220.1F Ensure That Contractors Procured Will Not Be on the Fta Suspension and Debarment List and Certifies That Independent Cost Estimates Will Be Prepared and Available on File Along With the Corresponding Cost/price Analysis for Pertinent Projects Included in This Grant.cobb County 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.safety and Security Are Included as Specific Services in the Countys Contracted Maintenance and Operations Provider Contract and Some Services Are Provided by the County. Security Expenditures or 1% or More and Safety Expenditure of .75% Will Be Made in Alis 11.12.0111.44.03 11.42.09 30.09.04 and 11.7A.00.
Committed
$8.3 Million
Paid out
$4.5M
54%
Committed, not yet paid
$3.9M
46%
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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.