FFY 2019 Johnstown TIP Public Transit Draft

Transcription

1 MPMS #:70579 County:Cambria A/Q Status:Exempt Title:Security / Oper Assist Exempt Code:Operating assistance to transit agencies Short Narrative:Urban/Rural -Operating and Securty Assistance for the Cambria County Transit Authority Narrative:Operating / Security Assistance for the Cambria County Transit Authority LOC $ 890 $ 890 $ 935 $ 982 OTH-S $ 7,127 $ 7,127 $ 7,198 $ 7, $ 800 $ 800 $ 800 $ 800 $ 8,817 $ 8,817 $ 8,933 $ 9,052 Total FY Cost $ 35,619 MPMS #:70582 County:Cambria A/Q Status:Exempt Title:Purchase (veh/equip) Exempt Code:"Not Rgnlly Significant" - do not fit exempt ctgry Short Narrative:State Capital projects for the urban and rural divisions to be used for the purchase of vehicles, equipment, and facility improvements as needed. Reserve Narrative:State Capital projects for the urban and rural divisions to be used for the purchase of vehicles, equipment, and facility improvements as needed. Reserve LOC $ 23 $ 23 $ 23 $ 23 OTH-S $ 677 $ 677 $ 677 $ 677 $ 700 $ 700 $ 700 $ 700 Total FY Cost $ 2,800 MPMS #:70597 County:Cambria A/Q Status:Exempt Title:Capital Assistance - ADA Exempt Code:Purch new buses & cars for rplcmnt or mnr Short Narrative:Purchase of wheelchair accessible vans and small buses to replace existing non-accessible vehicles by the Cambria County Transit Authority and other local agencies; expanding service to the elderly and handicapped in Cambria County. Narrative:Purchase of wheelchair accessible vans and small buses to replace existing non-accessible vehicles by Cambria County Transit Authority and other local agencies; therefore, expanding service to the elderly and handicapped in Cambria County. LOC $ 10 $ 10 $ 10 $ 10 OTH-S $ 284 $ 284 $ 296 $ 296 $ 294 $ 294 $ 306 $ 306 Total FY Cost $ 1,200 1 / 13

2 MPMS #:77243 County:Cambria A/Q Status:Exempt Title:Vehi replacement - Rural Exempt Code:Purchase of support vehicles Short Narrative:Service Vehicle Replacement (1) 2003 GMC (C-6) in the rural Division - Narrative:Vehicle replacement - (1) Rural Service Vehicle Replacement GMC (C-6) LOC $ 1 $ 0 $ 0 $ 0 OTH-S $ 39 $ 0 $ 0 $ 0 $ 40 $ 0 $ 0 $ 0 Total FY Cost $ 40 MPMS #:84274 County:Cambria A/Q Status:Exempt Title:Replace 1 service vehicle Exempt Code:Purchase of support vehicles Short Narrative:Replace maint - 1 service vehicle Narrative:Replace 1 maintenance service vehicle LOC $ 0 $ 0 $ 0 $ 2 OTH-S $ 0 $ 0 $ 0 $ 58 $ 0 $ 0 $ 0 $ 60 Total FY Cost $ 60 MPMS #:90116 County:Cambria A/Q Status:Exempt Title:incline Rehabilitation Exempt Code:Rhab. or rcon. trk strctrs, trk, trkbed in ex. ROW Short Narrative:replace incline track -rehab of the Incline cars, sheave wheel and electrical system. Narrative:replace incline track- rehab of the Incline cars, sheave wheel and electrical system. LOC $ 133 $ 133 $ 30 $ 30 OTH-S $ 3,867 $ 3,867 $ 942 $ $ 0 $ 0 $ 28 $ 0 $ 4,000 $ 4,000 $ 1,000 $ 1,000 Total FY Cost $ 10,000 2 / 13

3 MPMS #:95560 County:Cambria A/Q Status:Exempt Title:Replace Incline Roof Exempt Code:Recon. or renov. transit bldgs & structures Short Narrative:Replace Incline Facility Roof Narrative:Replace Incline Facility Roof LOC $ 0 $ 3 $ 0 $ 0 OTH-S $ 0 $ 97 $ 0 $ 0 $ 0 $ 100 $ 0 $ 0 Total FY Cost $ 100 MPMS #: County:Cambria A/Q Status:Exempt Title:Rural transfer Center Exempt Code:Bus terminals and transfer points Short Narrative:Construct Rural transfer Center - Ebensburg Narrative:Construct Rural transfer Center - Ebensburg LOC $ 0 $ 6 $ 0 $ 0 OTH-S $ 0 $ 994 $ 0 $ 0 $ 0 $ 1,000 $ 0 $ 0 Total FY Cost $ 1,000 MPMS #: County:Cambria A/Q Status:Exempt Title:Facility Improvements Exempt Code:Recon. or renov. transit bldgs & structures Short Narrative:Facility Improvements - rural - General building maintenance upgrades at the Ebensburg facility Narrative:Facility Improvements - rural - General building maintenance upgrades at the Ebensburg facility LOC $ 0 $ 2 $ 0 $ 0 OTH-S $ 0 $ 48 $ 0 $ 0 $ 0 $ 50 $ 0 $ 0 Total FY Cost $ 50 3 / 13

4 MPMS #: County:Cambria A/Q Status:Exempt Title:Repl Urban buses w CNG Exempt Code:Purch new buses & cars for rplcmnt or mnr Short Narrative:Replace 2 buses with CNG buses (801 & 802) Narrative:Replace 2 buses with CNG buses (801 & 802) OTH-S $ 2,400 $ 0 $ 0 $ 0 $ 2,400 $ 0 $ 0 $ 0 Total FY Cost $ 2,400 MPMS #: County:Cambria A/Q Status:Exempt Title:Securtiy Impr -urban & ru Exempt Code:Purch off., shop, & op. eq. for exist. facility Short Narrative:Security improvements - Facility and Bus - Fencing for the Ebensburg Facility Narrative:Security improvements - Fencing for the Ebensburg Facility LOC $ 0 $ 1 $ 1 $ 1 OTH-S $ 4 $ 3 $ 3 $ $ 15 $ 15 $ 15 $ 15 $ 19 $ 19 $ 19 $ 19 Total FY Cost $ 76 MPMS #: County:Cambria A/Q Status:Exempt Title:Facility Improve - Urban Exempt Code:Recon. or renov. transit bldgs & structures Short Narrative:reseal Woodvale lot facility Narrative:reseal Woodvale lot facility LOC $ 2 $ 0 $ 0 $ $ 28 $ 0 $ 0 $ 0 $ 30 $ 0 $ 0 $ 0 Total FY Cost $ 30 4 / 13

5 MPMS #: County:Cambria A/Q Status:Exempt Title:Facility Improvements- Rur Exempt Code:Recon. or renov. transit bldgs & structures Short Narrative:Facility Improvements-roof, parking lot paving, water system, also HVAC and Lighting System improvements in Ebensburg Narrative:Facility Improvements-roof, parking lot paving, water system, etc Facility Improvements-roof, parking lot paving, water system, also HVAC and Lighting System improvements in Ebensburg LOC $ 0 $ 1 $ 0 $ 0 OTH-S $ 0 $ 19 $ 0 $ $ 0 $ 80 $ 0 $ 0 $ 0 $ 100 $ 0 $ 0 Total FY Cost $ 100 MPMS #: County:Cambria A/Q Status:Exempt Title:Shop Tools-Equip-Incline Exempt Code:Purch off., shop, & op. eq. for exist. facility Short Narrative:Shop Tools & Equipment - Incline Narrative:Shop Tools & Equipment - Incline LOC $ 2 $ 2 $ 2 $ 2 OTH-S $ 48 $ 48 $ 48 $ 48 $ 50 $ 50 $ 50 $ 50 Total FY Cost $ 200 MPMS #: County:Cambria A/Q Status:Exempt Title:Shop Tools & Equipmentru Exempt Code:Purch off., shop, & op. eq. for exist. facility Short Narrative:Replace Fork-lift, etc - At the Ebensburg facility Narrative:Replace Fork-lift, etc At the Ebensburg facility LOC $ 2 $ 2 $ 2 $ 2 OTH-S $ 48 $ 48 $ 48 $ 48 $ 50 $ 50 $ 50 $ 50 Total FY Cost $ / 13

6 MPMS #: County:Cambria A/Q Status:Exempt Title:Farebox system - Rural Exempt Code:Purch op. eq. for vehcls (eg. radio, frbx, lifts) Short Narrative:acquire farebox system in Rural Division Narrative:acquire farebox system in Rural Division LOC $ 5 $ 0 $ 0 $ 0 OTH-S $ 135 $ 0 $ 0 $ $ 560 $ 0 $ 0 $ 0 $ 700 $ 0 $ 0 $ 0 Total FY Cost $ 700 MPMS #: County:Cambria A/Q Status:Exempt Title:Computer Hardware/ Softwa Exempt Code:Purch off., shop, & op. eq. for exist. facility Short Narrative:Replace desktops, printers, laptops, rural server, transit software modules At the Johnstown and Ebensburg facilities Narrative:Replace desktops, printers, laptops, rural server, transit software modules -At the Johnstown and Ebensburg facilities LOC $ 0 $ 3 $ 0 $ 0 OTH-S $ 0 $ 97 $ 0 $ 0 $ 0 $ 100 $ 0 $ 0 Total FY Cost $ 100 MPMS #: County:Cambria A/Q Status:Exempt Title:Communication Upgrades/Ra Exempt Code:Const. or renov. of power, signal, & comm systems Short Narrative:Replace radios and base stations (urban and rural) Narrative:Replace radios and base stations (urban and rural) LOC $ 1 $ 0 $ 0 $ 0 OTH-S $ 14 $ 0 $ 0 $ 0 $ 15 $ 0 $ 0 $ 0 Total FY Cost $ 15 6 / 13

7 MPMS #: County:Cambria A/Q Status:Exempt Title:Vehicle Replacement - Exempt Code:Purchase of support vehicles Rur Short Narrative:Replace 2006 Pick-up (C01) Narrative:Replace 2006 Pick-up (C01) LOC $ 0 $ 2 $ 0 $ 0 OTH-S $ 0 $ 65 $ 0 $ 0 $ 0 $ 67 $ 0 $ 0 Total FY Cost $ 67 MPMS #: County:Cambria A/Q Status:Exempt Title:Bus Mid-Life overhauls- Ur Exempt Code:Rehabilitation of transit vehicles Short Narrative:Mid-Life overhauls on 4 buses to CNG ( ) Narrative:Mid-Life overhauls on 4 buses to CNG ( ) LOC $ 0 $ 3 $ 0 $ 0 OTH-S $ 0 $ 97 $ 0 $ $ 0 $ 400 $ 0 $ 0 $ 0 $ 500 $ 0 $ 0 Total FY Cost $ 500 MPMS #: County:Cambria A/Q Status:Exempt Title:Bus Replacement-Rural Div Exempt Code:Purch new buses & cars for rplcmnt or mnr Short Narrative:replace 5 small transit vehicles (A76-A80)) with CNG Narrative:replace 5 small transit vehicles (A76-A80)) with CNG LOC $ 14 $ 0 $ 0 $ 0 OTH-S $ 411 $ 0 $ 0 $ 0 $ 425 $ 0 $ 0 $ 0 Total FY Cost $ / 13

8 MPMS #: County:Cambria A/Q Status:Exempt Title:Bus Replacement-Rural Div Exempt Code:Purch new buses & cars for rplcmnt or mnr Short Narrative:Replace 2 small transit vehicles (C28,C29) with CNG Narrative:Replace 2 small transit vehicles (C28,C29) with CNG OTH-S $ 350 $ 0 $ 0 $ 0 $ 350 $ 0 $ 0 $ 0 Total FY Cost $ 350 MPMS #: County:Cambria A/Q Status:Exempt Title:Computer Replacement - Urb Exempt Code:Rehabilitation of transit vehicles Short Narrative:purchase PC, server replacement, software upgrade At Johnstown and Ebensburg Facilities Narrative:purchase PC, server replacement, software upgrade At Johnstown and Ebensburg Facilities LOC $ 5 $ 0 $ 0 $ 0 OTH-S $ 145 $ 0 $ 0 $ 0 $ 150 $ 0 $ 0 $ 0 Total FY Cost $ 150 MPMS #: County:Cambria A/Q Status:Exempt Title:Bus Mid-Life overhauls- Ur Exempt Code:Rehabilitation of transit vehicles Short Narrative:Mid-Life overhauls on 4 buses to CNG ( ) Narrative:Mid-Life overhauls on 4 buses to CNG ( ) LOC $ 2 $ 0 $ 0 $ 0 OTH-S $ 44 $ 0 $ 0 $ $ 184 $ 0 $ 0 $ 0 $ 230 $ 0 $ 0 $ 0 Total FY Cost $ / 13

9 MPMS #: County:Cambria A/Q Status:Exempt Title:Replace Loader (Urban) Exempt Code:Purchase of support vehicles Short Narrative:Replace 1994 Uni-Loader (T94) Narrative:Replace 1994 Uni-Loader (T94) LOC $ 0 $ 0 $ 0 $ 2 OTH-S $ 0 $ 0 $ 0 $ 50 $ 0 $ 0 $ 0 $ 52 Total FY Cost $ 52 MPMS #: County:Cambria A/Q Status:Exempt Title:Bus Replacement-Rural Div Exempt Code:Purch new buses & cars for rplcmnt or mnr Short Narrative:Replace 5 buses A81-A85 with CNG Narrative:Replace 5 buses A81-A85 with CNG LOC $ 0 $ 3 $ 0 $ 0 OTH-S $ 0 $ 83 $ 0 $ $ 0 $ 347 $ 0 $ 0 $ 0 $ 433 $ 0 $ 0 Total FY Cost $ 433 MPMS #: County:Cambria A/Q Status:Exempt Title:Vehicle Replacement- Urban Exempt Code:Purchase of support vehicles Short Narrative:Replace C13 Vehicle (2010 Caravan) Narrative:Replace C13 Vehicle (2010 Caravan) LOC $ 0 $ 0 $ 0 $ 1 OTH-S $ 0 $ 0 $ 0 $ 39 $ 0 $ 0 $ 0 $ 40 Total FY Cost $ 40 9 / 13

10 LOC $ 0 $ 0 $ 2 $ 0 OTH-S $ 0 $ 0 $ 63 $ 0 $ 0 $ 0 $ 65 $ 0 Total FY Cost $ 65 MPMS #: County:Cambria A/Q Status:Exempt Title:Office Furniture and Equi Exempt Code:Purch off., shop, & op. eq. for exist. facility Short Narrative:furniture and equip for Rural Div Narrative:furniture and equip for Rural Div LOC $ 2 $ 0 $ 0 $ 0 OTH-S $ 48 $ 0 $ 0 $ 0 $ 50 $ 0 $ 0 $ 0 Total FY Cost $ 50 MPMS #: County:Cambria A/Q Status:Exempt Title:Vehicle Replacement- Urban Exempt Code:Purchase of support vehicles Short Narrative:Replace 2010 Dump Truck (T-95) Narrative:Replace 2010 Dump Truck (T-95) MPMS #: County:Cambria A/Q Status:Exempt Title:Replace Technology Equip- Exempt Code:Purch op. eq. for vehcls (eg. radio, frbx, lifts) Short Narrative:Replace Rural tablets for Ecolane Narrative:Replace Rural tablets for Ecolane LOC $ 0 $ 1 $ 0 $ 0 OTH-S $ 0 $ 9 $ 0 $ 0 $ 0 $ 10 $ 0 $ 0 Total FY Cost $ / 13

11 MPMS #: County:Cambria A/Q Status:Exempt Title:Communications Exempt Code:Purch op. eq. for vehcls (eg. radio, frbx, lifts) Equipment- Short Narrative:Replace 10 Radios Narrative:Replace 10 Radios LOC $ 0 $ 1 $ 0 $ 0 OTH-S $ 0 $ 11 $ 0 $ 0 $ 0 $ 12 $ 0 $ 0 Total FY Cost $ 12 MPMS #: County:Cambria A/Q Status:Exempt Title:Rural Facility Rehabilita Exempt Code:Recon. or renov. transit bldgs & structures Short Narrative:Rural Facility Rehabilitation Project Narrative:Rural Facility Rehabilitation Project LOC $ 17 $ 0 $ 0 $ 0 OTH-S $ 483 $ 0 $ 0 $ 0 $ 500 $ 0 $ 0 $ 0 Total FY Cost $ 500 MPMS #: County:Cambria A/Q Status:Exempt Title:Shop Tools & Equipment- Ur Exempt Code:Purch off., shop, & op. eq. for exist. facility Short Narrative:Shop Tools & Equipment-Urban Narrative:Shop Tools & Equipment-Urban LOC $ 2 $ 2 $ 2 $ 2 OTH-S $ 48 $ 48 $ 48 $ $ 0 $ 0 $ 0 $ 16 $ 50 $ 50 $ 50 $ 50 Total FY Cost $ / 13

12 MPMS #: County:Cambria A/Q Status:Exempt Title:Replace Bus with CNG Bus Exempt Code:Purch new buses & cars for rplcmnt or mnr Short Narrative:Replace One Bus # 719 with CNG Bus Narrative:Replace One Bus # 719 with CNG Bus OTH-S $ 0 $ 610 $ 0 $ 0 $ 0 $ 610 $ 0 $ 0 Total FY Cost $ 610 MPMS #: County:Cambria A/Q Status:Exempt Title:Bus Replacement-Urban Div Exempt Code:Purch new buses & cars for rplcmnt or mnr Short Narrative:Replace 3 Urban buses with CNG (517,726,727) Narrative:Replace 3 Urban buses with CNG (517,726,727) OTH-S $ 0 $ 0 $ 1,900 $ 0 $ 0 $ 0 $ 1,900 $ 0 Total FY Cost $ 1,900 MPMS #: County:Cambria A/Q Status:Exempt Title:Mid-Life overhaul Bus (90 Exempt Code:Rehabilitation of transit vehicles Short Narrative:Mid-Life overhaul Bus (900, 101, 102, 103, 104 ) Narrative:Mid-Life overhaul Bus (900, 101, 102, 103, 104 ) LOC $ 0 $ 0 $ 8 $ 0 OTH $ 0 $ 0 $ 242 $ $ 0 $ 0 $ 1,000 $ 0 $ 0 $ 0 $ 1,250 $ 0 Total FY Cost $ 1, / 13

13 MPMS #: County:Cambria A/Q Status:Exempt Title:Bus Midlife Overhaul- Exempt Code:Rehabilitation of transit vehicles Rura Short Narrative:Mid-Life overhaul Bus 215 Narrative:Mid-Life overhaul Bus 215 LOC $ 0 $ 0 $ 2 $ 0 OTH-S $ 0 $ 0 $ 48 $ $ 0 $ 0 $ 200 $ 0 $ 0 $ 0 $ 250 $ 0 Total FY Cost $ 250 MPMS #: County:Cambria A/Q Status:Exempt Title:Bus Replacement-Urban Div Exempt Code:Purch new buses & cars for rplcmnt or mnr Short Narrative:Bus Replacement-Urban Division Narrative:Bus Replacement-Urban Division LOC $ 0 $ 0 $ 0 $ 4 OTH-S $ 0 $ 0 $ 0 $ $ 0 $ 0 $ 0 $ 508 $ 0 $ 0 $ 0 $ 635 Total FY Cost $ / 13