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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