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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