TIP Amendments to be considered at the February 29, 2024, meeting of the GTC Board

 

Recommended Action:

Recommend action by the GTC Board on proposed Council Resolution 24-07, amending the FFYs 2023-2027 TIP.

 

Change in Project Schedule

1. Proposed Council Resolution 24-07 (Amending the FFYs 2023-2027 TIP by deferring select phases of FTA-funded projects)
 

a. Shared Mobility Project
     (TIP # T20-02-MN1, PIN 476124)

    Defer a FFY 23 Other phase of $202,500 ($162,000 Federal) to FFY 24.

 

b. Community Mobility Zone Operation
     (TIP # T20-21-MN1, PIN 476125)

     Defer a FFY 23 Other phase of $8,287,500 ($6,630,000 Federal) to FFY 24.

 

c.  Hydrogen Fuel Cell Vehicles and Fuel System
     (TIP # T23-24-MN1, PIN 476138)

     Defer a FFY 23 Other phase of $15,054,100 ($12,043,300 Federal) to FFY 24.

 

d. Bus Stop Amenities
     (TIP # T23-25-R43, PIN 476139)

     Defer a FFY 23 Other phase of $720,500 ($576,400 Federal) to FFY 24.

 

e. Operations Building Improvements
     (TIP # T23-27-MN1, PIN 476143)

     Defer a FFY 23 Other phase of $1,557,100 ($1,245,700 Federal) to FFY 24.

 

f. RTS Access Paratransit Facility
    (TIP # T20-31-MN1, PIN 482307)

    Defer a FFY 23 Other phase of $25,600,000 ($18,206,700 Federal) to FFY 24.

 

g. Preventive Maintenance – RTS & RTS Access (FFY 2023)
     (TIP # T23-01-MN1, PIN 482311)

     Defer a FFY 23 Other phase of $7,934,000 ($6,347,200 Federal) to FFY 24.

 

h. Replace 40-ft Buses (FFY 23)
     (TIP # T23-06-MN1, PIN 482316)

     Defer a FFY 23 Other phase of $11,852,100 ($9,481,700 Federal) to FFY 24.

 

i.  Replace Paratransit Buses (FFY 23)
     (TIP # T23-14-MN1, PIN 482324)

     Defer a FFY 23 Other phase of $1,278,800 ($1,023,000 Federal) to FFY 24.

 

j.  Associated Transit Improvements (FFY 23)
     (TIP # T23-19-MN1, PIN 482329)

     Defer a FFY 23 Other phase of $160,200 ($128,200 Federal) to FFY 24.

 

k. Genesee-Finger Lakes 1-Click Regional Mobility Management
     (TIP # T23-26-R43, PIN 482334)

     Defer a FFY 23 Other phase of $300,000 ($240,000 Federal) to FFY 24.

The sources of Federal funds are the FTA Section 5307, FTA Section 5309, FTA Section 5339 and FTA ICAM programs. These phases were not placed into a grant in FFY 2023 and need to be shown to FFY 2024 for the projects to progress. FTA funds are available over multiple years so fiscal constraint is maintained.

Question title

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