Des Moines Regional Transit Authority

Budget Revision #2 3/14/2022 in Order to Spend Down and Close the Grant Funding Under Ali 11.42.07 Is Being Moved to 11.42.09 to Pay for Security Enhancements at Our Dart Way Maintenance Facility and Dart Central Station. the Remaining Projects on 11.42.07 Will Move to a Current Year Grant as It Staff Work Through a Detailed Technology Plan Which Will Direct Future Capital Replacements and Purchases. Both the Period of Performance and Level of Federal and Local Funding Will Remain the Same. End Budget Revision #2 3/14/2022 Budget Revision #1 3/26/2021 Funding Under Alis 11.12.15 11.42.06 11.42.11 11.42.20 11.44.02 and 11.44.05 Is Being Moved to 11.12.01 to Pay for Two Buses Scheduled for FY2021 via an Amendment in Order to Spend Down and Close the Grant. the Following Projects Are Not Moving Forward as We Plan for a New Facility to Replace Dart Way (lube System Generator Electrical Infrastructure Additional Paving). in Addition We Are Not Purchasing the Final Nine Vans Under 11.12.15 Due to Lower Demand for Vanpools Related to the Pandemic. Finally Funding Under 11.31.02 Bus Facility Ae Will Be Moved to 11.41.02 Maint. Facility Ae to Be Used on Ae for the New Maintenance Facility.unused Adjustment Funding of $84709 Under Ali 11.12.15 Will Also Be Moved to 11.12.01.THIS Will Increase the Bus Quantity Under 11.12.01 by Two and Extend the Period of Performance by 15 Months.the Total Federal Funding Remains the Same But Local Decreases to $1740405 as the Ada Bus Is Programmed at 15% Local Instead of 20%. End Budget Revision #1 3/26/2021 Dart Will Utilize Formula 5307 Funds for the Purchase of Vehicles Equipment Hardware and Software That Have Met Useful Life Renovate Facilities and Components Replace/upgrade Drives/parking Lots Install Bus Shelters and Charge Eligible Expenses for Preventive Maintenance and Ada Paratransit. Indirect Costs Are Not Being Applied to This Application and Its Scope of Work But Ada Paratransit Trip Calculations Are Fully Allocated With Dart Drawing Significantly Less Than 80% of the Net Costs. Dart Will Also Replace a Medium-duty Bus That Is Being Disposed Early Due to an Accident.funding: FFY2018 Formula 5307 Funds = $6451936 FFY2018 STBG Funds Flexed From Highway = $1000000. There Are a Total of Five (5) Heavy-duty 40 Buses Being Replaced and Along With One (1) Medium-duty; There Are Also 19 Vans Being Replaced and Two Expansion Vans. Dart Asks for Permission for Adjustment Funding From Auction Proceeds Van Donation Early Disposition and Insurance to Be Applied Back to the Grant Rather Than Refunding Fta for the Federal Share.adjustment Funding Totals = $299001 of Which $10183 Is Being Applied to Ali 11.12.01 $100815 to Ali 11.12.04 $182573 to Ali 11.12.15 and $5430 to Ali 11.42.11.SOURCE of Local Match: the Local Match for Capital Purchases and Operating Are $1796755 Provided via an Annual Tax Levy. This Application Does Not Include Funds for Research And/or Development Activities. Start Date - the Award Start Date Is the Same as the Date of Award. End Date - the End Date Is Anticipated at 09/30/2021.SECURITY and Associated Transit Improvements Dart Will Allocate 1% of the Formula 5307 Funds Towards Each of These Categories.security 11.42.09 Surveillance Systems - $44192 and 11.44.02 Gate Motors - $20506 (just Over 1% of 6451936). Associated Transit Improvements - 11.92.02 Bus Shelters - $72000 Federal (1.1% of $6451936).