Formula Grant CA2022191

THE SFMTA WILL USE A TOTAL OF $24594545 IN FY2022 5307 FORMULA FUNDS FOR ADA PARATRANSIT OPERATING SUPPORT MOTOR COACH TROLLEY COACH MIDLIFE OVERHAULS AND PARATRANSIT FLEET REPLACEMENT PROCUREMENTS. THE REQUIRED LOCAL SHARE OF $6148636 WILL BE FUNDED WITH LOCAL SALES TAXES DEVELOPER FEES AND FARE REVENUES.PURPOSE: THIS GRANT WILL ALLOW SFMTA TO CONTINUE PROVIDING ADA PARATRANSIT SERVICES MAINTAIN AND/OR IMPROVE MOTOR COACH TROLLEY COACH RELIABILITY AND REDUCE MAINTENANCE/REPAIR COSTS AND MAINTAIN AND/OR IMPROVE PARATRANSIT VEHICLE RELIABILITY AND REDUCE MAINTENANCE/REPAIR COSTS.ACTIVITIES TO BE PERFORMED: PROCURE NON FIXED ROUTE PARATRANSIT SERVICE FOR MOBILITY LIMITED CUSTOMERS OVERHAUL MOTOR COACHES TROLLEY COACHES AND PROCURE PARATRANSIT FLEET REPLACEMENTS. .EXPECTED OUTCOMES: MOBILITY LIMITED RESIDENTS WILL CONTINUE TO HAVE CRITICAL NON FIXED ROUTE TRANSIT SERVICES AVAILABLE TO THEM AT AN AFFORDABLE PRICE. RELIABILITY OF BUS/TROLLEY SERVICE WILL BE MAINTAINED AND/OR IMPROVED WHILE ALSO REDUCING OVERALL RUBBER TIRED MAINTENANCE AND REPAIR COSTS. RELIABILITY OF PARATRANSIT SERVICE WILL BE MAINTAINED AND/OR IMPROVED WHILE ALSO REDUCING OVERALL PARATRANSIT FLEET MAINTENANCE AND REPAIR COSTS.INTENDED BENEFICIARIES: THE RESIDENTS OF SAN FRANCISCO AS WELL AS THE COMMUNITY OF THE GREATER BAY AREA RELY ON AFFORDABLE ACCESSIBLE AND DEPENDABLE TRANSIT SERVICE. WITHOUT THIS SERVICE MANY PEOPLE WOULD NOT BE ABLE TO TRAVEL TO WORK SHOP FOR FOOD OR OBTAIN NEEDED MEDICAL CARE. SUBRECIPIENT ACTIVITIES: THERE WILL BE NO SUBRECIPIENTS FOR THIS PROJECT.ALLOWABLE CAPITAL PROJECT COSTS UNDER THIS GRANT FOLLOW THE GUIDELINES AND PRINCIPLES CONTAINED IN OMBS UNIFORM ADMINISTRATIVE REQUIREMENTS COST PRINCIPLES AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS CIRCULAR (SUPER CIRCULAR). ELIGIBLE COSTS ARE THOSE ASSOCIATED WITH THE ACQUISITION CONSTRUCTION IMPROVEMENT AND MAINTENANCE OF FACILITIES AND EQUIPMENT FOR USE IN TRANSIT AND INCLUDE CAPITAL PROCUREMENTS ROLLING STOCK PURCHASES DESIGN AND CONSTRUCTION COSTS AND THE FORCE ACCOUNT (PERSONNEL) EXPENDITURES REQUIRED TO SUPPORT THESE CAPITAL PROJECT ACTIVITIES.THE FY2022 5037 FORMULA FUNDS ARE ALLOCATED TO THE SFO UZA AND ARE APPROVED BY THE MTC IN THE FOLLOWING TIP NUMBERS: VAR210003 $5330519 SF090035 $1557360 AND SF170018 $17706666.