SUBJECT:
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Approval of a resolution authorizing the President & CEO, or her designee, to finalize and execute a one-year Interlocal Agreement (ILA) with Travis County for transit services in urbanized areas in unincorporated areas of the county and for continued implementation of the Travis County Transit Development Plan in an amount not to exceed $338,140 in FTA Section 5307 Funds and $1,353,182 in local funds from Travis County in FY2025.
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FISCAL IMPACT:
This action reimburses CapMetro for expenses incurred.
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 project will help CapMetro to lead public transportation and development by sharing FTA Section 5307 grant funds with Travis County for the implementation of the Travis County Transit Development Plan that will expand transit service into the urbanized unincorporated areas of the county.
BUSINESS CASE: Travis County is participating in the CapMetro Service Expansion Program, which provides Travis County with up to $338,140.00 per year in FTA Section 5307 Funds for transit projects. This ILA defines the parameters for the use of the federal funds.
COMMITTEE RECOMMENDATION: This item will be presented to the full board on September 23, 2024.
EXECUTIVE SUMMARY: Travis County is participating in the CapMetro Serv...
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