AN ORDINANCE ESTABLISHING A PROJECT BUDGET FOR A TRANSPORTATION GRANT (2006-06-12/O-2a)

 

BE IT ORDAINED by the Council of the Town of Chapel Hill that, pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant projects are hereby established:

 

SECTION I

 

The Urban Area Formula Program (Section 5307) funds are from 2006 federal funds from an agreement with the Federal Transit Administration.

 

SECTION II

 

The Manager of the Town of Chapel Hill or his designee is hereby directed to proceed with the implementation of the project within the terms of the grant agreements executed with the Federal Transit Administration and the North Carolina Department of Transportation within the funds appropriated herein.

 

SECTION III

 

The following revenue is anticipated to be available to the Town to complete activities as outlined in the project application.

 

Urbanized Area Formula Program (Section 5307)

 

Federal Transit Administration

$546,184

N.C. Department of Transportation (NCDOT)

20,694

Town of Chapel Hill

115,852

Total

$682,730

 

SECTION IV

 

The following amounts are appropriated for the FY 2006 Section 5307 project:

 

Salaries - Full Time

$72,000

Salaries – Part Time

18,000

Fringe Benefits

13,145

FICA

6,885

Transit Enhancements

59,000

Safety and Security

55,000

Building and Equipment Rents

16,333

Stormwater Management Fees

5,616

Miscellaneous Contracted Services

96,911

Supplies

50,000

Supplies – Fleet

120,000

Capital Equipment

169,840

Total

$682,730

 

This the 12th day of June, 2006.