SUBJECT:
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Approval of a resolution authorizing the President & CEO, or her designee, to apply for the Texas Department of Transportation (TxDOT) Transportation Alternative Set-Aside (TA) Program for a local match commitment of $1,385,238, or 20% of the total project cost of the CapMetro ADA Transition Plan Bus Stop Improvement Program of $6,926,190.
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FISCAL IMPACT:
Funding for this action is expected in the FY2027 Operating Budget.
STRATEGIC PLAN:
Strategic Goal Alignment:
? 1. Customer ? 2. Community
? 3. Workforce ? 4. Organizational Effectiveness
Strategic Objectives:
? 1.1 Safe & Reliable Service ?1.2 High Quality Customer Experience ? 1.3 Accessible System
? 2.1 Support Sustainable Regional Growth ? 2.2 Become a Carbon Neutral Agency
? 2.3 Responsive to Community and Customer Needs ? 2.4 Regional Leader in Transit Planning
? 3.1 Diversity of Staff ? 3.2 Employer of Choice ? 3.3 Expand Highly Skilled Workforce
? 4.1 Fiscally Responsible and Transparent ? 4.2 Culture of Safety ? 4.3 State of Good Repair
EXPLANATION OF STRATEGIC ALIGNMENT: This grant application aims to help CapMetro achieve its Strategic Priority of providing a convenient, desirable, and accessible option for mobility in the region and its communities. This engagement is designed to address the requirements, challenges, and benefits of public transportation as an integral part of the overall regional transportation system, promoting the agency's role, presence, and goodwill.
CapMetro's mission is to empower, enhance, and serve the region and its communities through the responsible delivery of high-quality public transportation. Providing reliable transit services and a positive customer experience is at the heart of fulfilling that mission.
BUSINESS CASE: The agency has completed an evaluation of all passenger, operational and administrative facilities and dete...
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