Presented to Benton County STIF Advisory Committee, March 4, 2019

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Presentation transcript:

Presented to Benton County STIF Advisory Committee, March 4, 2019 Corvallis Transit System: Application for Statewide Transportation Improvement Fund Formula Funds Presented to Benton County STIF Advisory Committee, March 4, 2019

Application Overview $3,956,700 in total project funds $3,056,700 from the 100% list (5 projects) $900,000 from the 130% list (1 project)

100% List Project 1: Corvallis Transit System 100% List Project 1: Corvallis Transit System Service Enhancement Task 1: Operations - Sunday service, more hours and frequency, new routes Project Cost: $1,973,700 Outcome Measures: 326,737 Revenue Miles; 23,780 Revenue Hours; 356,700 Rides

100% List Project 1: Corvallis Transit System 100% List Project 1: Corvallis Transit System Service Enhancement Task 2: Add Program Staff (1 FTE) Project Cost: $202,000 (two years)

100% List Project 2: CTS and Philomath Connection Garage Expansion 100% List Project 2: CTS and Philomath Connection Garage Expansion Upgrade current City of Corvallis maintenance facility to accommodate large transit buses Project Cost: $550,000 Additional Local Funds: $15,000 for planning

100% List Project 3: Mid-Life Rebuild for CTS Buses Mid-Life transmission and engine rebuilds for five CTS Buses to extend useful life Project Cost: $200,000

100% List Project 4: CTS Bus Stop Amenities Improved bus stop amenities such as lighting, trash receptacles, bike racks, benches and shelters Project Cost: $76,000

100% List Project 5: CTS Bus Stop Amenities Wireless Infrastructure and Live Streaming Video for Bus Camera System Project Cost: $55,000

130% List Project 1: CTS Fleet Electrification 130% List Project 1: CTS Fleet Electrification Task 1: Power infrastructure and charging system Project Cost: $90,000

130% List Project 1: CTS Fleet Electrification 130% List Project 1: CTS Fleet Electrification Task 2: Purchase Electric Bus Project Cost: $810,000