Topeka Metropolitan Transit Authority

The Funds Applied for Are FFY2022 Section 5307 Funding in the Amount of $2992021. See the Attachment Apportionment. the Local Match of $2060506 Will Be Provided Through the Local Mill Levy. These Funds Will Be Used to Reimburse Topeka Metro for Operating and Preventive Maintenance Expenses Incurred Starting in FFY2023. the Total Grant Amount Is $5052527.THE Start Date Is the Same as the Date of Award. the End Date Is 6/30/2028. Topeka Metro Is a Direct Recipient. This Application for 5307 Federal Assistance Is Consistent With the Designated Recipient Letter Dated 08/03/1982 and Attached to This Application. This Application Does Not Include Funds for Research And/or Development Activities. Indirect Costs Will Not Be Applied to This Application and Its Scope of Work.pre-award Authority Expenses in the Approximate Amount of $2306207 Were Incurred From 10/01/2021 03/31/2022.PURPOSE - to Pay for Topeka Metro Operating Facility Maintenance and Preventive Maintenance Expenses.activities to Be Performed - Public Transportation via Fixed Route and Paratransit Services and PM Activities for Fleet and Facilities.expected Outcomes - Successfully Fulfill the Public Transportation Needs for the City of Topeka and the Surrounding Area.intended Beneficiaries - the General Public Both Within and Around the Surrounding Areas of the City of Topeka.subrecipient Activities - There Are No Subrecipient or Subrecipient Activities.