| | | | | | | |  | Cherokee County, Georgia
Agenda Request
| Item#: 12.5. |
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| | | | | | | | SUBJECT:
2019 CATS GDOT Contract for 5311 Operations. | MEETING DATE:
8/21/2018
| SUBMITTED BY:
Geoffrey E. Morton, P.E., Community Development Agency Director | | | | | COMMISSION ACTION REQUESTED:
Consider approval of FY 2019 GDOT contract in the amount of $304,934.00 for operating assistance and $113,152.00 for capital costs associated with the CATS 5311 Rural Transportation Program. Cherokee County's obligation is $152,467.00 for operations and $11,315.00 for capital purchase (2 buses).
| FACTS AND ISSUES:
The Georgia Department of Transportation (GDOT) provides reimbursement funds to the County for the County's rural transportation program - 5311, as well as capital to replace the aging bus fleet. The County is obligated to provide a 50% match of operating expenses, in this case $152,467.00. DHS annual funds and fares will be used to off-set the County's match.
This contract also includes a County match of $11,315.00 or 10% of the cost for replacement of two (2) buses.
In FY 2018 the County is currently receiving the same amount - $152,467.00 in Federal 5311 funds from GDOT per the existing contract. The FY 2018 contract also included the cost for two (2) bus replacements.
| | BUDGET: | | Budgeted Amount: $304,934.00 | Account Name: 5311 Rural Transportation | | Amount Encumbered: $0.00 | Account #: 2.5541.000 | | Amount Spent to Date: $0.00 | Remaining Budget: $0.00 | Amount Requested: $0.00
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| ADMINISTRATIVE RECOMMENDATION:
Approval of FY 2019 GDOT contract in the amount of $304,934.00 for operating assistance and $113,152.00 for capital costs associated with the CATS 5311 Rural Transportation Program. Cherokee County's obligation is $152,467.00 for operations and $11,315.00 for capital purchase (2 buses).
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