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