FY2023 Adopted Budget

TRANSPORTATION SERVIC

Department

T3055

Project #

Darian Nagle-Gamm

Contact

Project Name Transit Maintenance Facility Relocation

One Phase

Type

40 Years

Useful Life

GRANTEE FTA

PLAN Transportation Plan

Transit Operations

Category

MATCH % 20%

TIF DISTRICT None

Essential (2)

Priority

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

2022

2023

2024

2025

2026

Prior

CONSTRUCTION

20,000,000

20,000,000

200,000

20,000,000

20,000,000

Total

Total

Prior

Funding Sources

Total

2022

2023

2024

2025

2026

200,000

FEDERAL GRANTS

15,000,000

15,000,000

TRANSIT FUND

5,000,000

5,000,000

Total

20,000,000

20,000,000

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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