Federal grant · formula grant (a)
Application Purpose: the Worcester Regional Transit Authority (WRTA) Requests a Total of $9068858 Broken Down as Follows: $3922836 of Fiscal Year 2017 Carryover Section 5307 Worcester Ma-ct Urbanized Area Formula Funds; $4679916 of Fiscal Year 2018 Section 5307 Worcester Ma-ct Urbanized Area Formula Funds; $456922 of Fiscal Year 2017 Carryover Section 5339 Worcester Ma-ct Bus Bus Facilities Funds and $9184 of Fiscal Year 2018 Section 5339 Worcester Ma-ct Bus Bus Facilities Formula Funds to Finance a Program of Projects That Will Enable the Wrta to Continue Providing a Reliable Responsive and Safe Transit Service to the Public. the Wrta as the Designated Recipient Has Been Assigned These Funds According to the Attached Signed Split Letters Dated July 20 2017 and May 8 2018 .wrta Signed the FY18 Certifications and Assurances in Trams on 3/22/2018. the Activities Are Programmed in the FY18 Element of the Current Massachusetts Stip. Wrtas Duns#: 092196856 Has Been Entered Into Trams. Wrta Is Current With All Civil Rights Requirements. All Administrative and Statutory Requirements Have Been Met in Accordance With the 5307 Urbanized Area Formula Program as Articulated in Fta Circular 9030.1E and the 5339 Bus and Bus Facilities Program as Articulated in Fta Circular 5100.1.; Activities Performed: Activities to Be Funded With This Grant INCLUDE:(1) Operating Assistance Special Rule - These Funds Will Be Utilized to Fund Fy 2019 Operations Fixed Route Labor and Fringe Benefits Costs. - Match - State Contract ASSISTANCE(2) Bond Payment - Match - TDC(3) Solar Panel Project - TDC(4) Spare Parts / Associated Capital Maintenance Items - Facility and Vehicle Maintenance - Match - RTACAP(5) Adp Hardware - Replacement of Computers That Have Exceeded Their Useful Lives and Upgrades to Its Technologies. Match - RTACAP(6) Adp Software - Upgrades to Existing Its Technologies. Match - RTACAP(7) Purchase Misc. Equipment - Support Equipment to Support Operations Activities Including Installing a Security Fence at Mo. Match - RTACAP(8) Support Vehicles - Replace Vehicle Which Is Over Its Useful Life. Match - RTACAP(9) Signage - to Continue Signage Updates and Projects Throughout the Service Area. Match - RTACAP(10) Bus Terminal - Various Projects Including Cameras Painting and Other Projects to Keep the Hub in Reliable Operation Service. Match - Rtacap; Expected Outcomes: Continue Operations Replace Support Vehicle to Keep Fleet in a State of Good Repair Purchase Spare Parts for Maintenance to Keep Revenue Vehicle Fleet in a State of Good Repair Replace Various Support and Maintenance Equipment to Keep in Functional Life Various Improvement Projects at Revenue Facilities.; Intended Beneficiaries: Employees Contractors and Passengers.; Subrecipient Activities: None
Committed
$9.1 Million
Paid out
$3.2M
35%
Committed, not yet paid
$5.9M
65%
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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.
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One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then unspent ceiling.