Metropolitan Council Minnesota

This Grant Requests a Total of $43562350 Made Up of $35630787 Federal and $7931563 Local Match for Bus Purchases and Bus Projects for the Metropolitan Council Including Both Metro Transit (MT) and Metropolitan Transportation Services (MTS). Local Match Is Regional Transit Capital (RTC) Except for the Tire Lease Project Which Is Operating Match.the Projects Include Fare Collection Equipment Upgrades at Bus Support Facilities Purchases of Bus Rolling Stock and Needed Repairs for Existing Bus Rolling Stock.the Split of the Federal Funds by Funding Program Is:section 5307 $20615473STBG 5307 $6999999SECTION 5337 $8015315THE Split of the Funds by Ffy Is:ffy 2016 Funds $2605 Section 5307 Stbg.ffy 2020 Funds Are Section 5307 $16593506 and Section 5337 $173192.FFY 2021 Funds Are Section 5307 $4021967 Plus $6997394 STBG and Section 5337 $7842123.BY Executing This Grant We Certify That Projects Funded in This Grant Are Included in the 2021 Transit Asset Management (TAM) Plan Investment Prioritization Section.in Executing This Grant the Metropolitan Council Agrees to Abide by Section 30121 of the Fast Act (49 Usc 5323(J)(2)(C) Regarding the Phased Increase in Domestic Content Under the Buy America Statute for Rolling Stock.as Grant Agreement Includes an Fta-funded Transit Vehicle Purchase Recipient Agrees to Comply With the Related Requirements Set Forth in 49 CFR 26.49(A). Specifically Recipient Must Ensure as a Condition of Being Authorized to Bid or Propose on Fta-assisted Transit Vehicle Procurements That Each Transit Vehicle Manufacturer Certified That It Complied With Dot Requirement for Submitting a Dbe Program and Goal to Fta Prior to Bidding. Recipient Is Also Required to Submit the Name of the Successful Bidder and the Total Dollar Value of the Contract Within 30 Days of Making an Fta-assisted Transit Vehicle Award Using the Required Fta Reporting Tool. Recipient Understands That Failure to Comply With These Requirements May Result in Formal Enforcement Action or Appropriate Sanction as Determined by Fta Including Reimbursement of Fta Funds Used for the Vehicle Procurement.documents Attached Include the CFR Plan the Indirect Rate Approval Letter the Relevant Stip Pages the Stip Approval Letter and Nepa Documents for the D Line BRT.