Lower Rio Grande Valley Development Council

9/23/2022 Revision:increase Preventive Maintenance Budget by $100000 Bringing the Ali Total to $1039762 With Local MATCH.11.7D.02 Employee Education/training Decrease of $100000 Will Leave Budget Balance of $20000. This Budget Revision Will Greatly Assist in the Maintenance and Operation of the Valley Metro Transportation Service Provided. This Grant Application Requests Funds for the Following Activities From Section 5307 From Multiple Fta Apportionment Years. Each Year the Lrgvdc Valley Metro and Mcallen Metro Agree on the Division of the Apportionment Based on Each Fiscal Year Allocation. for Each Fy the Lrgvdc and the City of Mcallen Agree on the Amount of How to Split the Allocation. See Attached 5307 Split Letters for Funding Under Application and Recipient Profile.the Cognizant Agency Approved Our Rate as of 2018 and a Copy of Our Organizations Approved Rate Is on File With Fta (attached to Recipient Profile). the Approved Rate Based on Indirect Plan Total Expenditures and Indirect Cost the Lrgvdc Indirect Percentage of $30.40% as of 2018; This Percentage Will Be Applied to the Budget. the Plan Is Currently on File and Attached to the Grant Application. Each Applicable Activity Line Item Description Will Indicate Our Indirect Cost Rate as Will Be Applied.section 5307 Funds for the Mcallen Urbanized Area Are:preventative Maintenance-funds Support the Maintenance and Upkeep of Vehicles and Other Associated Activities. Fy 2016-FTA Amount Is $298931 and $74732 Local Matched Dollars Will Be Used.fy 2017-FTA Amount Is $469189 and $93838 Matched With TDCS. Fy 2018-FTA Amount Is $836102 and $209 025 Local Matched Dollars Will Be Used.employee Education Training-funds Support the Continued Education of Employees to Attend National Transit Institute (NTI) Trainings to Ensure Staff Maintain Skills and Stay Current With Industry Standards/trends and Federal State Regulations and Related Activities. All Other Trainings Provided by Other Providers Will Be Eligible Under Operating Assistance.fy 2014-FTA Amount Is $120000 and $24000 Local Matched Dollars Will Be Used.technology - Computer Hardware Software and Radio System-funds Support the Purchase of It Equipment and Software and Related Activities as Well as Two-way Radios. Note:fy 2015-FTA Funds in Scopes 114-00 and 116-00 Will Total the Technology Funding Amount - $375000 and $75000 Matched With Tdcs.operations - These Funds Support Activities Related to Operate Maintain and Manage the Valley Metro Public Transportation System. Expenses Include Salaries Fuel and Any Other Related Activities. Fy 2017-FTA Amount Is $731902 and $731902 Local Matched Dollars Will Be Used.fy 2018- Fta Amount Is $1136148 and $1039328 Local Matched Dollars and a Local In-kind Match of $96820 for In-kind Contributions by South Texas College. South Texas College Transportation Services Are Open to the Public. In-kind Request Will Cover Vehicle Depreciation Vehicle Insurance Electricity Usage and Water Usage for Local Match Relative to Interlocal Agreement Between Lrgvdc and South Texas College Under the Operating Assistance Ali Budget. Agreement Is Attached.txdot TDCS Will Be Applied on Grant Application Line Items as Approved by Txdot. Approval Letter Is Attached.