FY2022

Contact Darian Nagle-Gamm Department TRANSPORTATION SERVIC

T3059

Project #

Project Name Transit Bus Shelter Replacement & Expansion

Type Multi-Phase

Useful Life 10 years

GRANTEE NONE

PLAN None

Category Transit Operations

MATCH % NONE

TIF DISTRICT None

Priority Essential (2)

Description This project will allow for the purchase of bus shelters to replace shelters in need of extensive repair as well as allow for new bus shelter installations. Justification Many of the existing bus shelters have exceeded their useful life and are in need of replacement. In additon, we have received multiple requests for the installation of bus shelters in high ridership areas. Total Project Cost: $350,000 Status Active

Expenditures

Total

2021

2022

2023

2024

2025

Prior

OTHER

50,000

50,000

50,000

150,000

200,000

50,000

50,000

50,000

150,000

Total

Total

Prior

Funding Sources

Total

2021

2022

2023

2024

2025

TRANSIT FUND

200,000

50,000

50,000

50,000

150,000

50,000

50,000

50,000

150,000

Total

Total

Budget Impact/Other There will be no additional staff needed for this purchase and no additional costs will be incurred in our operating budget.

Contact Dan Striegel Department TRANSPORTATION SERVIC

T3067

Project #

Project Name Transit Interchange and Bus Stop Improvements

Type Multi-Phase

Useful Life 25 years

GRANTEE NONE

PLAN None

Category Transit Operations

MATCH % NONE

TIF DISTRICT None

Priority Essential (2)

Description To improve pedestrian safety and traffic flow at the downtown interchange and improve amenties at transit stops throughout the community as recommended through the 2019-2020 Transit Study planning process. Justification Both the Climate Action Plan and the Strategic Plan calls for an evaluation of the transit system to improve the transit system to meet a greater number of residents needs, increase transit ridership, and improve amentities. Total Project Cost: $200,000 Status Active

Expenditures

Total

2021

2022

2023

2024

2025

Prior

PLANNING/DESIGN CONSTRUCTION

20,000

20,000

100,000

80,000

80,000

Total

100,000

100,000

Total

Prior

Funding Sources

Total

2021

2022

2023

2024

2025

TRANSIT FUND

100,000

100,000

100,000

100,000

100,000

Total

Total

Budget Impact/Other Additional amenities will require additional annual staff time for refuse pickup, cleaning shelters, repairing shelters, and snow removal. The estimated annual increase in operating expenditures is $10,000 to $15,000 per year.

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