FY2022
Contact Darian Nagle-Gamm Department TRANSPORTATION SERVIC
T3055
Project #
Project Name Transit Maintenance Facility Relocation
Type One Phase
Useful Life 40 Years
GRANTEE FTA
PLAN Transportation Plan
Category Transit Operations
MATCH % 20%
TIF DISTRICT None
Priority Essential (2)
Description This project involves the construction of a new transit facility for maintenance operations and storage. As part of this project, the storage area will be expanded allowing for an increase in fleet size and the maintenance facility will be upgraded. The relocation will address the environmental issues that exist at the current facility and allow for the redevelopment of a major commercial site at the corner of Highway 6 and Riverside Drive. Justification The current tranist maintenance facility has outlived its useful life and is in need of replacement. The facility has structural issues from the surrounding area, and a new facility will improve the delivery of service. The new facility would be eventually be consolidated with Equipment Services into one facility to better utilize space and be more cost effective. Grants are being sought to assist in the construction. Total Project Cost: $20,200,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
200,000
200,000
20,000,000
20,000,000
200,000
20,000,000
20,200,000
Total
Funding Sources EQUIPMENT FUND FEDERAL GRANTS
Total
2021
2022
2023
2024
2025
100,000
100,000
16,000,000
16,000,000
TRANSIT FUND
100,000
4,000,000
4,100,000
200,000
20,000,000
20,200,000
Total
Budget Impact/Other The replacement of transit maintenance facility should be to a newer and more energy efficient facility, however, the new facility will be larger and contain more operational functionality. The additional size and capability of the facility will most likely offset the potential savings from a newer and more efficient facility. Additional savings/cost from this facility has not been determined.
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