DOT FTA
U.S. Department of Transportation Federal Transit Administration Award
Federal Award Identification Number (FAIN) CA-2023-034
Award with Amendment Number CA-2023-034-01
Temporary Application Number 1650-2022-1
Award Name
FY22 Section 5307 Computer-Aided Dispatch
Scheduling Equipment and Bus Service and
Operating Equipment
Award Status Active (Executed)
Budget Revisions 0
Period of Performance Start Date 3/31/2023
Original Period of Performance End Date 6/30/2024
Current Period of Performance End Date 12/31/2025 Revision #: 1 Approved?: Yes Part 1: Recipient Information
Name: COMMERCE, CITY OF
Recipient ID Recipient OST Type Recipient Alias UEI DUNS 1650 City Commerce, City of C1H2LGLYFD63 076943018
Location Type Address City State Zip
Physical Address 2535 COMMERCE WAY COMMERCE CA 90040
Mailing Address 2535 COMMERCE WAY COMMERCE CA 90040
Union Information
Union Name City of Commerce Employees Association - AFSCME Local 773 Address 1 PO Box 911371
Address 2
City Commerce
State CA
Zipcode 90020
Contact Name Kevin Larsen
Telephone (323) 722-4805
Fax
E-mail [email protected]
Website https://www.afscmelocal773.org/
Union Name Amalgamated Transit Union Local 1277
Address 1 1744 N Main St
Address 2
City Los Angeles
State CA
Zipcode 90031
Contact Name Art Aguilar
Telephone (323) 222-1277
Fax (323) 222-1335
E-mail [email protected]
Website https://atu1277.com/officers/
Union Name International Association of Sheet Metal Air Rail Transportation Address 1 109 Quail Springs Ct.
Address 2
City South Hill
State VA
Zipcode 23970
Contact Name Calvin Studivant
Telephone (973) 800-7995
Fax
E-mail [email protected]
Website https://smart-union.org/td/overview/about/officers/calvin-k-studivant/ Union Name AFSCME District Council 36
Address 1 514 Shatto Place
Address 2
City Los Angeles
State CA
Zipcode 90020
Contact Name Andreas Jung
Telephone (213) 487-9887
Fax (213) 487-9822
E-mail [email protected]
Website https://www.afscme36.org/
Union Name AFSCME
Address 1 801 NORTH BRAND BOULEVARD
Address 2 STE 950
City GLENDALE
State CA
Zipcode 91203
Contact Name DANA MARTINEZ
Telephone (818) 973-3204
Fax
E-mail [email protected]
Website http://www.bushgottlieb.com
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2 2nd Floor, LOCAL 3634
City LOS ANGELES
State CA
Zipcode 91203
Contact Name AL CROMER
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://www.afscme-3634.org/
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2 2ND FLOOR, LOCAL 3634
City LOS ANGELES
State CA
Zipcode 90020
Contact Name VERONICA GUNN
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://www.afscme-3634.org/
Union Name AMALGAMATED TRANSIT UNION LOCAL 1277
Address 1 1744 N. MAIN STREET
Address 2
City LOS ANGELES
State CA
Zipcode 90031
Contact Name ERROL FRAZIER
Telephone (323) 222-1277
Fax (323) 222-1335
E-mail [email protected]
Website https://atu1277.com/
Union Name AMALGAMATED TRANSIT UNION
Address 1 1744 N. MAIN STREET
Address 2 LOCAL 1277
City LOS ANGELES
State CA
Zipcode 90031
Contact Name JOHN DIRITO
Telephone (323) 222-1277
Fax (323) 222-1335
E-mail [email protected]
Website http://www.atu1277.com/1277
Union Name AMALGAMATED TRANSIT UNION
Address 1 1744 N. MAINT STREET
Address 2
City LOS ANGELES
State CA
Zipcode 90031
Contact Name MAURO VARELA
Telephone (323) 222-1277
Fax (323) 222-1335
E-mail [email protected]
Website http://www.atu1277.com/1277
Union Name AMALGAMATED TRANSIT UNION LOCAL 1277
Address 1 369 PINE STREET
Address 2
City SAN FRANCISCO
State CA
Zipcode 94104
Contact Name WILLIAM FLYNN
Telephone (415) 677-9440
Fax (415) 677-9445
E-mail [email protected]
Website
Union Name AMALGAMATED TRANSIT UNION
Address 1 1744 N. MAIN STREET
Address 2
City LOS ANGELES
State CA
Zipcode 90031
Contact Name JEFFREY SHAFFER
Telephone (323) 222-1277
Fax (323) 222-1335
E-mail [email protected]
Website http://www.atu1277.com/1277
Union Name AMALGAMATED TRANSIT UNION
Address 1 1744 N. MAIN STREET
Address 2
City LOS ANGELES
State CA
Zipcode 90031
Contact Name ARTURO AGUILAR
Telephone (323) 222-1277
Fax (323) 222-1335
E-mail [email protected]
Website http://www.atu1277.com/1277
Union Name TEAMSTERS, LOCAL 911
Address 1 9900 FLOWER STREET
Address 2 LOCAL 911
City BELLFLOWER
State CA
Zipcode 90706
Contact Name CRISTIAN LEIVA
Telephone (562) 595-4518
Fax (562) 427-7298
E-mail [email protected]
Website http://www.teamsters911.com/
Union Name TEAMSTERS, LOCAL 911
Address 1 9900 FLOWER STREET
Address 2 LOCAL 911
City BELLFLOWER
State CA
Zipcode 90706
Contact Name JOSE MONJARAS
Telephone (562) 595-4518
Fax (562) 427-7298
E-mail [email protected]
Website http://www.teamsters911.com/
Union Name TEAMSTERS, LOCAL 911
Address 1 9900 FLOWER STREET
Address 2 LOCAL 911
City BELLFLOWER
State CA
Zipcode 90706
Contact Name RAYMOND WHITMER
Telephone (562) 595-4518
Fax (562) 427-7298
E-mail [email protected]
Website http://www.teamsters911.com/
Union Name TRANSPORTATION COMMUNICATIONS UNION
Address 1 490 BAUCHET ST.
Address 2 MS: 30-1-5
City LOS ANGELES
State CA
Zipcode 90012
Contact Name AYESHA DOUGLAS
Telephone (213) 922-6198
Fax (213) 922-5945
E-mail [email protected]
Website www.goiam.org/index.php/tcunion
Union Name TRANSPORTATION COMMUNICATIONS UNION
Address 1 1 GATEWAY PLAZA
Address 2 LOCAL 1315 , MS: 99-2-18B
City LOS ANGELES
State CA
Zipcode 90012
Contact Name JOSHUA OTT
Telephone (213) 922-1667
Fax (213) 922-5945
E-mail [email protected]
Website www.goiam.org/index.php/tcunion
Union Name TRANSPORTATION COMMUNICATIONS UNION
Address 1 490 BAUCHET ST.
Address 2 MS: 30-1-5
City LOS ANGELES
State AR
Zipcode 90012
Contact Name MANUEL F CHAVEZ
Telephone (213) 922-5083
Fax (213) 922-5945
E-mail [email protected]
Website www.goiam.org/index.php/tcunion
Union Name TRANSPORTATION COMMUNICATIONS UNION
Address 1 8800 SANTA MONICA BLVD
Address 2 LOCAL 1315 MS:7-1-33
City WEST HOLLYWOOD
State CA
Zipcode 90069
Contact Name MICHAEL WINSTON
Telephone (310) 854-3150
Fax (213) 922-5945
E-mail [email protected]
Website www.goiam.org/index.php/tcunion
Union Name TRANSPORTATION COMMUNICATIONS UNION
Address 1 320 S SANTA FE AVE.
Address 2 LOCAL 1315 MS: 13-1-32
City LOS ANGELES
State CA
Zipcode 90012
Contact Name OLIVIA NELSON-RICHARD
Telephone (213) 922-5930
Fax (213) 922-5945
E-mail [email protected]
Website www.goiam.org/index.php/tcunion
Union Name SMART/UNITED TRANSPORTATION UNION
Address 1 801 NORTH BRAND BLVD
Address 2 SUITE 950
City GLENDALE
State CA
Zipcode 91203
Contact Name JULIE GUTMAN-DICKINSON
Telephone (818) 973-3228
Fax (818) 973-3201
E-mail [email protected]
Website
Union Name SMART/UNITED TRANSPORTATION UNION
Address 1 15999 CYPRESS AVENUE
Address 2 LOCAL 1565 (DIV. 7, 15, RAIL L
City IRWINDALE
State CA
Zipcode 91706
Contact Name QUINTIN WORMLEY
Telephone (626) 962-9980
Fax (626) 962-8079
E-mail [email protected]
Website http://www.gca875smart.org/
Union Name SMART/UNITED TRANSPORTATION UNION
Address 1 15999 CYPRESS AVENUE
Address 2
City IRWINDALE
State CA
Zipcode 91706
Contact Name JOHN ELLIS
Telephone (626) 962-9980
Fax (626) 962-8079
E-mail [email protected]
Website http://www.gca875smart.org/
Union Name SMART/UNITED TRANSPORTATION UNION
Address 1 15999 CYPRESS AVENUE
Address 2 LOCAL 1608 (DIV. 8)
City IRWINDALE
State CA
Zipcode 91706
Contact Name EDGAR MENENDEZ
Telephone (626) 962-9980
Fax (626) 962-8079
E-mail [email protected]
Website http://www.gca875smart.org/
Union Name SMART/UNITED TRANSPORTATION UNION
Address 1 15999 CYPRESS AVENUE
Address 2 LOCAL 1563 (DIV. 1, 2, 9, SCHED)
City IRWINDALE
State CA
Zipcode 91706
Contact Name ROBERT GONZALEZ
Telephone (626) 962-9980
Fax (626) 962-8079
E-mail [email protected]
Website http://www.gca875smart.org/
Union Name SMART/UNITED TRANSPORTATION UNION
Address 1 15999 CYPRESS AVENUE
Address 2 LOCAL 1564 (DIV. 5, 18)
City IRWINDALE
State CA
Zipcode 90706
Contact Name ANDY CARTER
Telephone (626) 962-9980
Fax (626) 962-8079
E-mail [email protected]
Website http://www.gca875smart.org/
Union Name SMART/UNITED TRANSPORTATION UNION
Address 1 15999 CYPRESS AVENUE
Address 2 LOCAL 1607 (DIV. 3, 10, 13)
City IRWINDALE
State CA
Zipcode 91706
Contact Name JULIO MEJIA
Telephone (626) 962-9980
Fax (626) 962-8079
E-mail [email protected]
Website http://www.gca875smart.org/
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2 2ND FLOOR, LOCAL 3634
City LOS ANGELES
State CA
Zipcode 90020
Contact Name Q ARACHCHI
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://www.afscme-3634.org/
Union Name TRANSPORTATION COMMUNICATIONS UNION
Address 1 1 GATEWAY PLAZA
Address 2 LOCAL 1315, MS: 99-PL-4
City LOS ANGELES
State CA
Zipcode 90012
Contact Name PATRICK DIAZ
Telephone (213) 922-5117
Fax (213) 922-5945
E-mail [email protected]
Website www.goiam.org/index.php/tcunion
Union Name TRANSPORTATION COMMUNICATIONS UNION
Address 1 1130 E 6TH ST.
Address 2 MS: 1-1-33
City LOS ANGELES
State CA
Zipcode 90012
Contact Name MIGUEL CORTEZ
Telephone (213) 533-1150
Fax (213) 922-5945
E-mail [email protected]
Website www.goiam.org/index.php/tcunion
Union Name TRANSPORTATION COMMUNICATIONS UNION
Address 1 1955 CENTINELA AVENUE
Address 2 MS: 14-1
City SANTA MONICA
State CA
Zipcode 90404
Contact Name PATRICIA CASILLAS
Telephone (424) 231-9264
Fax (213) 922-5945
E-mail [email protected]
Website [email protected]
Union Name UNITED TRANSPORTATION UNION
Address 1 15999 Cypress Avenue
Address 2
City Irwindale
State CA
Zipcode 91706
Contact Name JOHNNY CABANAS JR
Telephone (626) 962-9980
Fax (626) 962-8079
E-mail [email protected]
Website http://www.gca875smart.org/
Union Name TEAMSTERS, LOCAL 911
Address 1 9900 FLOWER STREET
Address 2
City BELLFLOWER
State CA
Zipcode 90706
Contact Name MARY JAKLEVICK
Telephone (562) 595-4518
Fax (562) 427-7298
E-mail [email protected]
Website www.teamsters911.com
Union Name TEAMSTERS, LOCAL 911
Address 1 9900 FLOWER STREET
Address 2
City BELLFLOWER
State CA
Zipcode 90706
Contact Name MARTIN MACIAS
Telephone (562) 595-4518
Fax (562) 427-7298
E-mail [email protected]
Website www.teamsters911.com
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2 SUITE 215, LOCAL 3634
City LOS ANGELES
State CA
Zipcode 90020
Contact Name MELVIN STOKES
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://afscne-3634.org/
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2 SUITE 215, LOCAL 3634
City LOS ANGELES
State CA
Zipcode 90020
Contact Name THANG TRAN
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://afscme-3634.org/
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2 SUITE 215, LOCAL 3634
City LOS ANGELES
State CA
Zipcode 90020
Contact Name FRANK FORDE
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://afscme-3634.org/
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2
City LOS ANGELES
State CA
Zipcode 90020
Contact Name JIM AVILA
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://afscme-3634.org/
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2 SUITE 215, LOCAL 3634
City LOS ANGELES
State CA
Zipcode 90020
Contact Name ERNIE PAREDES
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://afscme-3634.org/
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2 SUITE 215, LOCAL 3634
City LOS ANGELES
State CA
Zipcode 90020
Contact Name RICHARD WRIGHT
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://afscme-3634.org/
Union Name AFSCME
Address 1 514 SHATTO PLACE
Address 2 SUITE 215, LOCAL 3634
City LOS ANGELES
State CA
Zipcode 90020
Contact Name DARRIN SPANN
Telephone (213) 252-1395
Fax (213) 263-9884
E-mail [email protected]
Website http://afscme-3634.org/
Union Name TRANSPORTATION COMMUNICATIONS UNION
Address 1 1 GATEWAY PLAZA LOCAL 1315
Address 2 MS:99-PL-1
City LOS ANGELES
State CA
Zipcode 90012
Contact Name MICHELLE CARDENAS
Telephone (213) 922-5117
Fax (213) 922-5945
E-mail [email protected]
Website www.goiam.org/index.php/tcunion
Union Name AFSCME
Address 1 514 SHATTO PLACE SUITE 215
Address 2 LOCAL 3634
City LOS ANGELES
State CA
Zipcode 90020
Contact Name J JESUS SERRANO
Telephone (213) 252-1395
Fax
E-mail [email protected]
Website http://afscme-3634.org/
Part 2: Award Information
Title: FY22 Section 5307 Computer-Aided Dispatch Scheduling Equipment and Bus Service and Operating Equipment
Award with
Amendment Number
Award
Status
Award
Type
Award Cost
Center
Date
Created
Last
Updated
Date
From
TEAM?
CA-2023-034-01 Active
(Executed) Grant Region 9 4/1/2025 4/1/2025 No
Award Executive Summary
Amendment 01. April 2025 Increase in Funding ------------------------------------------------------------------------- Title: FY22 & FY 24 Section 5307 Computer-Aided Dispatch Scheduling Equipment and Bus Service and Operating Equipment (FTIP LA9919030)
Funding for this grant amendment application is provided by the following apportionment year and Urbanized areas (UZAs):
Federal Funds (100%)
Section 5307, FFY 2024 Los Angeles (UZA #60020): $64,772 TOTAL Section 5307: $64,772
Total Transportation Development Credits in lieu of Local Match $12,954 Total Project Cost: $64,772
The local share is provided by Transportation Development Credits. Because Transportation Development Credits do not allocate actual money toward project expenses, 100% federal share is reflected where the credits are applied.
The City of Commerce is hereby submitting this grant amendment in support of the following capital project:
P2) Bus Service and Operating Equipment
(Increase in Funding)
This application requests FY 2024 Federal Section 5307 funds apportioned to Los Angeles (UZA # 60020) in the amount of $64,772 to purchase bus service and operating equipment for the City of Commerce Transit.
Funding the purchase of operating equipment ensures the City of Commerce maintains a fleet that remains safe and in a state of good repair, thus meeting the requirement to allocate not less than 0.75 percent of Section 5307 funds to safety-related projects.
Overall Grant Funding (original plus $64,772 funding increase from the amendment) Section 5307, FFY 2022 Los Angeles (UZA #60020): $226,288 Section 5307, FFY 2024 Los Angeles (UZA #060020): $64,772 Total Transportation Development Credits in lieu of 20% Local Match $58,212 Total Cost of All Projects in this Grant: $291,060
Match: Transportation Development Credits in lieu of local match: $58,212 Total Eligible Cost: $291,060
Budget Revision March 2025 -------------------------------------------------------------------------------------------------- ------------------------------------------
This budget revision will extend the period of performance to 12/31/2025, allowing the City of Commerce Transit to fund eligible purchases through 2025. The original applications period of performance ended on 6/30/2024. The projects funded through this grant took longer than expected due to various supply chain delays and staffing shortages. There are currently no revisions to the project budget or scope.
Original Information
This application is to request Section 5307 funds apportioned to the Los Angeles (UZA #60020) in the amount of $226,288.
Funding for all projects included in this grant application is provided by the following apportionment years and Urbanized areas (UZAs):
Section 5307, FFY 2022 Los Angeles (UZA #060020): $226,288 Total Transportation Development Credits in lieu of 20% Local Match $45,258 Total Project Cost: $226,288
The local share is provided by Transportation Development Credits. Because Transportation Development Credits do not allocate actual money toward project expenses, a 100% federal share is reflected where the credits are applied.
The City of Commerce is hereby submitting this grant application in support of the following capital projects:
P1) Computer-Aided Dispatch Scheduling Equipment
This application is to request $125,000 FY 2022 in Federal Section 5307 funds apportioned to Los Angeles (UZA #060020). Funds will be used to cover expenses related to the purchase of computer- aided dispatch scheduling equipment. The computer-aided dispatch scheduling equipment and software support the operation of Dial-A-Ride and micro transit service to and from the Commerce Metrolink Train Station.
P2) Bus Service and Operating Equipment
This application is to request $101,288 FY 2022 Federal Section 5307 funds apportioned to Los Angeles (UZA #060020). This award funds shop/facilities equipment purchases from the time period of July 1, 2022, to June 30, 2024. Funds will be used to cover all eligible expenses related to shop/ facilities equipment. For example, purchases include a heavy-duty tire repair machine that has exceeded its useful life.
0.75 Percent for Safety Requirement:
At least a total of $1,697 of the total budget for these projects will support a safe means of travel for the public and bus operators. Public transportation is one of the safest ways to travel. It is ten times safer per mile than traveling by car because it has less than a tenth of the per-mile traffic casualty (injury or death) rate as automobile travel.
Frequency of Milestone Progress Reports (MPR)
Annual
Frequency of Federal Financial Reports (FFR)
Annual
Does this application include funds for research and/or development activities? This award does not include research and development activities.
Pre-Award Authority
This award is using Pre-Award Authority.
Does this application include suballocation funds?
Recipient organization is suballocated these apportioned funds and can apply for and receive these funds directly.
Will this Grant be using Lapsing Funds?
No, this Grant does not use Lapsing Funds.
Will indirect costs be applied to this application?
This award does not include an indirect cost rate.
Indirect Rate Details: N/A
Requires E.O. 12372 Review
No, this application does not require E.O. 12372 Review.
Delinquent Federal Debt
No, my organization does not have delinquent federal debt.
Award Description
Purpose
The purpose of this award is to purchase computer-aided dispatch scheduling equipment and cover all eligible expenses related to bus service and operating equipment.
Activities to be performed:
Funds will be used to cover expenses related to the purchase of computer-aided dispatch scheduling equipment and bus service and operating equipment (including a heavy-duty tire repair machine).
Expected outcomes:
Funding will permit the City of Commerce to streamline the scheduling of rides for the public and create a more reliable bus service with operating equipment.
Intended beneficiaries:
The City of Commerce and the riders will benefit from more efficient and reliable service.
Subrecipient Activities:
None.
Award Point of Contact Information
First Name Last Name Title E-mail Address Phone
Alyssa Mendez Transit Analyst [email protected] 323-887-4419 2207 Luis Lopez General Engineer [email protected] (213) 629-8615 Award Budget Control Totals
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $291,060
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $58,212
Adjustment $0
Total Eligible Cost $291,060
Award Budget
Project Number Budget Item FTA
Amount
NonFTA
Amount
Total
Eligible
Amount
Quantity
CA-2023-034-01-
01 114-00
(114-
A1)
BUS: SUPPORT EQUIP
AND FACILITIES $125,000.00 $0.00 $125,000.00 1
CA-2023-034-01-
01 11.42.08
ACQUIRE -
ADP
SOFTWARE
$125,000.00 $0.00 $125,000.00 1
CA-2023-034-02-
01 114-00
(114-
A2)
BUS: SUPPORT EQUIP
AND FACILITIES $166,060.00 $0.00 $166,060.00 1
CA-2023-034-02-
01 11.42.06
ACQUIRE -
SHOP
EQUIPMENT
(FTIP
LA9919030)
$166,060.00 $0.00 $166,060.00 1
Discretionary Allocations
This application does not contain discretionary allocations.
Sources of Federal Financial Assistance
PO
Number
Project
Number
Scope
Name
Scope
Number
Scope
Suffix
UZA
Code
Area
Name
Account
Class
Code
FPC Description Amendment
Amount
Cumulative
Amount
CA-90-0
470
CA-2023
-034-01-
01 BUS: SU
PPORT
EQUIP A
ND FACI
LITIES
114-00 (
114) A1 060020
Los Ang
eles-Lo
ng Beac
h-Anah
eim, CA
2022.2J.9
0.91.2 00
Urbanized Ar
ea Formula G
rants
$0 $125,000
CA-90-0
470
CA-2023
-034-02-
01 BUS: SU
PPORT
EQUIP A
ND FACI
LITIES
114-00 (
114) A2 060020
Los Ang
eles-Lo
ng Beac
h-Anah
eim, CA
2022.2J.9
0.91.2 00
Urbanized Ar
ea Formula G
rants
$0 $101,288
CA-90-0
470
CA-2023
-034-02-
01 BUS: SU
PPORT
EQUIP A
ND FACI
LITIES
114-00 (
114) A2 060020
Los Ang
eles-Lo
ng Beac
h-Anah
eim, CA
2024.2J.9
0.91.2 00
Urbanized Ar
ea Formula G
rants
$64,772 $64,772
Part 3: Project Information
Project Title: Computer-Aided Dispatch Scheduling Equipment (FTIP LA9919029)
Project Number Temporary Project Number Date Created Start Date End Date CA-2023-034-01-01 1650-2022-1-P1 4/1/2025 6/14/2021 5/31/2023 Project Description
Budget Revision March 2025 -------------------------------------------------------------------------------------------------- -------------------
This budget revision will extend the period of performance to 12/31/2025, allowing the City of Commerce Transit to fund eligible purchases through 2025. The original applications period of performance ended on 6/30/2024. The projects funded through this grant took longer than expected due to various supply chain delays and staffing shortages. There are currently no revisions to the project budget or scope.
Original Grant Information
PROJECT FUNDING
Federal Funds 100%
Section 5307, FFY 2022 Los Angeles (UZA #060020): $125,000 Total Transportation Development Credits in lieu of Local Match $25,000 Total Project Cost: $25,000
The 20% local share is provided by Transportation Development Credits. Because Transportation Development Credits do not allocate actual money toward project expenses, a 100% federal share is reflected where the credits are applied.
Computer-Aided Dispatch Scheduling Equipment
This project applies $125,000 FY 2022 in Federal Section 5307 funds apportioned to Los Angeles (UZA #060020) for the purchase of computer-aided dispatch scheduling equipment and software to support the operation of Dial-A-Ride and micro transit service to and from the Commerce Metrolink Train Station. Funds will also be used to cover expenses related to assisting and training staff to transition to the new scheduling program that uses a computer to automate scheduling rides.
Project Benefits
The computer-aided scheduling will benefit the riders by automating the scheduling of rides for the public, resulting in faster, more reliable, and more efficient appointment bookings. The computer will assist the dispatcher in seeing more slots to book rides that otherwise might go unnoticed. More efficient appointment bookings will result in more rides per hour and reduce miles per hour as more appointments are booked closer together within the same time frame. The customer service experience for seniors and the disabled will improve from more streamlined service because the staff is less likely to decline an appointment booking due to unavailable slots.
Additional Information
None provided.
Location Description
Dispatchers will use the computer-aided scheduling equipment at the City of Commerce’s Transportation Department building at 5555 Jillson Street, Commerce, CA 90040, located in Southeast Los Angeles. At its peak, Dial-A-Ride and micro transit service require four (4) vehicles. Dial-A-Ride riders schedule trips within a 10-mile radius of City Hall, and micro transit riders book trips to and from their Commerce work location and the Commerce Metrolink Train Station.
Project Location (Urbanized Areas)
UZA Code Area Name
060000 California
060020 Los Angeles-Long Beach-Anaheim, CA
Congressional District Information
District State
38 California
40 California
Program Plan Information
STIP/TIP
Date: 12/16/2022
Description: FTIP LA9919029
UPWP
Date: N/A
Description: N/A
Long Range Plan
Date: N/A
Description: N/A
Project Control Totals
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $125,000
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $25,000
Adjustment $0
Total Eligible Cost $125,000
Project Budget
Project Number Budget Item FTA
Amount
NonFTA
Amount
Total
Eligible
Amount
Quantity
CA-2023-034-01-
01 114-00
(114-
A1)
BUS: SUPPORT EQUIP
AND FACILITIES $125,000.00 $0.00 $125,000.00 1
CA-2023-034-01-
01 11.42.08
ACQUIRE -
ADP
SOFTWARE
$125,000.00 $0.00 $125,000.00 1
Project Budget Activity Line Items
Budget Activity Line Item: 11.42.08 - ACQUIRE - ADP SOFTWARE Scope Name / Code Line
Item # Line Item Name Activity Quantity
BUS: SUPPORT EQUIP
AND FACILITIES (114-
00)
11.42.08 ACQUIRE - ADP
SOFTWARE
ACQUISITION OF BUS
SUPPORT EQUIP/FACILITIES 1
Extended Budget Description
Budget Revision March 2025 --------------------------------------------------------------------------- This budget revision will extend the period of performance to 12/31/2025, allowing the City of Commerce Transit to fund eligible purchases through 2025. The original applications period of performance ended on 6/30/2024. The projects funded through this grant took longer than expected due to various supply chain delays and staffing shortages. There are currently no revisions to the project budget or scope.
Original Grant Information
PROJECT FUNDING
Federal Funds 100%
Section 5307, FFY 2022 Los Angeles (UZA #060020): $125,000 Total Transportation Development Credits in lieu of Local Match $25,000 Total Project Cost: $25,000
Transportation Development Credits provide the local share. Because Transportation Development Credits do not allocate actual money toward project expenses, a 100% federal share reflects where the credits are applied.
This activity is programmed in the 2023 FTIP # LA9919029 which received federal approval on December 16, 2022.
Computer-Aided Dispatch Scheduling Equipment
This project applies $125,000 FY 2022 in Federal Section 5307 funds apportioned to Los Angeles (UZA #060020) for the purchase of computer-aided dispatch scheduling equipment and software. The computer-aided scheduling will support the operation of Dial-A-Ride and micro transit service to and from the Commerce Metrolink Train Station. This grant will also cover expenses related to assisting and training staff to transition to the new scheduling program that uses a computer to automate scheduling rides.
0.75 Percent for Safety Requirement:
At least a total of $937.50 of the total budget for this project will support a safe means of travel for the public. Using accurate scheduling equipment and software ensures the safety of patrons by keeping an up-to-date manifest in case of an emergency and having the customers' emergency contact information available on the database.
Will 3rd Party contractors be used to fulfill this activity line item? Yes, 3rd Party Contractors will be used for this line item.
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $125,000
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $25,000
Adjustment $0
Total Eligible Cost $125,000
Milestone Name Est. Completion
Date Description
RFP 6/14/2021
The on-demand transit software technology RFP was
advertised and the opening of the proposals was
conducted on June 14, 2021.
Contract Award Date 7/20/2021
Awarded professional service agreement to Via
Mobility, LLC, to provide on-demand transit software
technology to improve transit service at the city’s
Metrolink station and dial-a-ride program.
Planning 8/23/2021
Testing & Training 11/18/2021
Launch Date 12/13/2021
End Date 5/31/2023 Closing activities.
Project Environmental Findings
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects that do not have a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. FTA requires a sufficient project description to support a CE determination. The project may require additional documentation to comply with other environmental laws.
Categorical Exclusion Description
Type 04: Planning and administrative activities which do not involve or lead directly to construction, such as: training, technical assistance and research; promulgation of rules, regulations, directives, or program guidance; approval of project concepts; engineering; and operating assistance to transit authorities to continue existing service or increase service to meet routine demand.
Date Description Date
Class IIc CE Approved
Scope Name / Code Line Item
Number Line Item Name Quantity FTA Amount
Total Eligible
Cost
BUS: SUPPORT EQUIP
AND FACILITIES (114-
00)
11.42.08 ACQUIRE - ADP
SOFTWARE 1 $125,000.00 $125,000.00
Project Title: Bus Service and Operating Equipment (FTIP LA9919030)
Project Number Temporary Project Number Date Created Start Date End Date CA-2023-034-02-01 1650-2022-1-P2 4/1/2025 7/1/2022 6/30/2024 Project Description
Amendment 01. (April 2025) Increase in Funding ------------------------------------------------------------------------
PROJECT FUNDING
Federal Funds (100%)
Section 5307, FFY 2024 Los Angeles (UZA #60020): $64,772 TOTAL Section 5307: $64,772
Total Transportation Development Credits in lieu of Local Match $12,954 Total Project Cost: $64,772
The local share is provided by Transportation Development Credits. Because Transportation Development Credits do not allocate actual money toward project expenses, a 100% federal share is reflected where the credits are applied.
This project's increase in funding is included in FTIP LA9919030.
This grant amendment applies an increase of $64,772 to fund the purchase of bus service and operating equipment. This award funds shop/facilities equipment purchases from July 1, 2024, to December 31, 2025. Funds will be used to cover all eligible expenses related to shop/facilities equipment.
Project Funding (original plus $64,772 funding increase from the amendment) Section 5307, FFY 2022 Los Angeles (UZA #60020): $101,288 Section 5307, FFY 2024 Los Angeles (UZA #060020): $64,772 Total Transportation Development Credits in lieu of 20% Local Match $33,212 Total Project: $166,060
Total Eligible Cost: $166,060
Budget Revision March 2025 ------------------------------------------------------------------------------------------- This budget revision will extend the period of performance to 12/31/2025, allowing the City of Commerce Transit to fund eligible purchases through 2025. The original applications period of performance ended on 6/30/2024. The projects funded through this grant took longer than expected due to various supply chain delays and staffing shortages. There are currently no revisions to the project budget or scope.
Original Grant Information
PROJECT FUNDING
Federal Funds 100%
Section 5307, FFY 2022 Los Angeles (UZA #060020): $101,288 Total Transportation Development Credits in lieu of Local Match $20,258 Total Project Cost: $101,288
The 20% local share is provided by Transportation Development Credits. Because Transportation Development Credits do not allocate actual money toward project expenses, a 100% federal share is reflected where the credits are applied.
Bus Service and Operating Equipment
This project applies $101,288 FY 2022 in Federal Section 5307 funds apportioned to Los Angeles (UZA #060020) for shop/facilities equipment purchases from the time period of July 1, 2022, to June 30, 2024.
This project includes replacing a heavy-duty tire repair machine that has exceeded its useful life.
Project Benefits
The mission of the City of Commerce Transit is to serve the community by providing efficient transit service that is big enough to serve and small enough to care for customers. Operating assistance will benefit the community by maintaining reliable transit services. Reliability is attractive not only to current customers who may consider taking City of commerce Transit for additional trips but also to potential customers who may consider taking public transit if reliability is not degraded. People who live or work in communities with high-quality, reliable public transportation tend to drive significantly less and rely more on walking, cycling, and public transit. Not only does riding public transit result in economic savings for the public as relief from high gas prices and inflation, but it's also great for the environment and public health.
Additional Information
None provided.
Location Description
The bus service and operating equipment will be used at the Transportation Maintenance Facility at 5555 Jillson Street, Commerce, CA 90040, in Southeast Los Angeles. The bus service and operating equipment will support Dial-A-Ride, micro-transit, and fixed route service.
At its peak, Dial-A-Ride and micro-transit service require four (4) vehicles. Dial-A-Ride riders schedule trips within a 10-mile radius of City Hall, and micro transit riders book trips to and from their Commerce work location and the Commerce Metrolink Train Station.
The City of Commerce Transportation Department operates four local routes (100 Green, 200 Blue, 300 Yellow, and 400 Red) and one commuter route (600 Citadel Express).
At its peak, the fixed route requires ten (10) vehicles. Fixed route service was provided from 6 a.m. to 9:
40 p.m., seven days a week.
Other transit providers servicing the City of Commerce include the Commerce Train Station, Metrolink, Montebello Bus Lines, and Metropolitan Transportation Authority (MTA).
Project Location (Urbanized Areas)
UZA Code Area Name
060000 California
060020 Los Angeles-Long Beach-Anaheim, CA
Congressional District Information
District State
38 California
40 California
Program Plan Information
STIP/TIP
Date: 12/16/2022
Description: FTIP LA9919030 pg 13
UPWP
Date: N/A
Description: N/A
Long Range Plan
Date: N/A
Description: N/A
Project Control Totals
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $166,060
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $33,212
Adjustment $0
Total Eligible Cost $166,060
Project Budget
Project Number Budget Item FTA
Amount
NonFTA
Amount
Total
Eligible
Amount
Quantity
CA-2023-034-
02-01
114-00
(114-
A2)
BUS: SUPPORT EQUIP
AND FACILITIES $166,060.00 $0.00 $166,060.00 1
CA-2023-034-
02-01 11.42.06
ACQUIRE -
SHOP
EQUIPMENT
(FTIP
LA9919030)
$166,060.00 $0.00 $166,060.00 1
Project Budget Activity Line Items
Budget Activity Line Item: 11.42.06 - ACQUIRE - SHOP EQUIPMENT (FTIP LA9919030) Scope Name / Code Line
Item # Line Item Name Activity Quantity
BUS: SUPPORT EQUIP
AND FACILITIES (114-
00)
11.42.06 ACQUIRE - SHOP
EQUIPMENT
ACQUISITION OF BUS
SUPPORT EQUIP/FACILITIES 1
Extended Budget Description
Amendment 01. (April 2025) Increase in Funding ------------------------------------------------------------------------
PROJECT FUNDING
Federal Funds (100%)
Section 5307, FFY 2024 Los Angeles (UZA #60020): $64,772 TOTAL Section 5307: $64,772
Total Transportation Development Credits in lieu of Local Match $12,954 Total Project Cost: $64,772
The local share is provided by Transportation Development Credits. Because Transportation Development Credits do not allocate actual money toward project expenses, a 100% federal share is reflected where the credits are applied.
This projects increase in funding is included in FTIP LA9919030.
This grant amendment applies an increase of $64,772 to fund the purchase of bus service and operating equipment. This award funds shop/facilities equipment purchases from July 1, 2024, to December 31, 2025. Funds will be used to cover all eligible expenses related to shop/facilities equipment that helps maintain the buses in good repair. For example, eligible costs would include all equipment that preserves or extends the serviceability of transit buses, including tire repair equipment.
Project Funding (original plus $64,772 funding increase from the amendment) Section 5307, FFY 2022 Los Angeles (UZA #60020): $101,288 Section 5307, FFY 2024 Los Angeles (UZA #060020): $64,772 Total Transportation Development Credits in lieu of 20% Local Match $33,212 Total Project: $166,060
Total Eligible Cost: $166,060
Budget Revision March 2025 -------------------------------------------------------------------------------------------------- -------------
This budget revision will extend the period of performance to 12/31/2025, allowing the City of Commerce Transit to fund eligible purchases through 2025. The original applications period of performance ended on 6/30/2024. The projects funded through this grant took longer than expected due to various supply chain delays and staffing shortages. There are currently no revisions to the project budget or scope.
Original Grant Information
PROJECT FUNDING
Federal Funds 100%
Section 5307, FFY 2022 Los Angeles (UZA #060020): $101,288 Total Transportation Development Credits in lieu of Local Match $20,258 Total Project Cost: $101,288
Transportation Development Credits provide the local share. Because Transportation Development Credits do not allocate actual money toward project expenses, a 100% federal share reflects where the credits are applied.
This activity was programmed in the 2023 FTIP # LA9919030, which received federal approval on December 16, 2022.
Bus Service and Operating Equipment
This project applies $101,288 FY 2022 in Federal Section 5307 funds apportioned to Los Angeles (UZA #060020) for shop/facilities equipment purchases from July 1, 2022, to June 30, 2024. These funds will cover the costs incurred for bus service equipment and operating equipment to be accommodated within the existing shop facility that supports public transportation, resulting in cleaner air and more reliable service. This project includes replacing a heavy-duty tire repair machine that has exceeded its useful life.
0.75 Percent for Safety Requirement:
At least a total of $760 of the total budget for this project will support a safe means of travel for the public and bus operators. We maintain bus safety through on-time preventive maintenance with adequate bus equipment and maintenance equipment. This means that buses are in peak safe condition in the event of a vehicle accident or fire.
Will 3rd Party contractors be used to fulfill this activity line item? Yes, 3rd Party Contractors will be used for this line item.
Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $166,060
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $33,212
Adjustment $0
Total Eligible Cost $166,060
Milestone Name Est. Completion
Date Description
Start Date 7/1/2022 This project funds shop/facilities equipment purchases from July 1, 2022, to June 30, 2024.
End Date 6/30/2024 Closing activities.
Project Environmental Findings
Finding: Class II(c) - Categorical Exclusions (C-List)
Class Level Description
Class II(c) consists of projects that do not have a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. FTA requires a sufficient project description to support a CE determination. The project may require additional documentation to comply with other environmental laws.
Categorical Exclusion Description
Type 07: Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or equipment, within or accommodated by existing facilities, that does not result in a change in functional use of the facilities, such as: equipment to be located within existing facilities and with no substantial off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers that can be accommodated by existing facilities or by new facilities that qualify for a categorical exclusion.
Date Description Date
Class IIc CE Approved
Scope Name / Code Line Item
Number Line Item Name Quantity FTA Amount
Total Eligible
Cost
BUS: SUPPORT
EQUIP AND
FACILITIES (114-00)
11.42.06 ACQUIRE - SHOP
EQUIPMENT (FTIP
LA9919030)
1 $166,060.00 $166,060.00
Part 4: Fleet Details
No fleet data exists for this application.
Part 5: FTA Review Comments
There are no review comments to display at this time.
Part 6: Agreement
UNITED STATES OF AMERICA
DEPARTMENT OF TRANSPORTATION
FEDERAL TRANSIT ADMINISTRATION
GRANT AGREEMENT
(FTA G-33)
On the date the authorized U.S. Department of Transportation, Federal Transit Administration (FTA) official signs this Grant Agreement, FTA has obligated and awarded federal assistance as provided below. Upon execution of this Grant Agreement by the Recipient named below, the Recipient affirms this FTA Award, enters into this Grant Agreement with FTA, and binds its compliance with the terms of this Grant Agreement.
The following documents are incorporated by reference and made part of this Grant Agreement:
(1) "Federal Transit Administration Master Agreement," FTA MA(33), http://www.transit.dot.gov, (2) The Certifications and Assurances applicable to the FTA Award that the Recipient has selected and provided to FTA, and
(3) Any Award notification containing special conditions or requirements, if issued.
WHEN THE TERM "FTA AWARD" OR "AWARD" IS USED, EITHER IN THIS GRANT AGREEMENT OR THE APPLICABLE MASTER AGREEMENT, "AWARD" ALSO INCLUDES ALL TERMS AND CONDITIONS SET FORTH IN THIS GRANT AGREEMENT.
FTA OR THE FEDERAL GOVERNMENT MAY WITHDRAW ITS OBLIGATION TO PROVIDE FEDERAL ASSISTANCE IF THE RECIPIENT DOES NOT EXECUTE THIS GRANT AGREEMENT WITHIN 90 DAYS FOLLOWING FTA's AWARD DATE SET FORTH HEREIN.
FTA AWARD
Federal Transit Administration (FTA) hereby awards a Federal Grant as follows:
Recipient Information
Recipient Name: COMMERCE, CITY OF
Recipient ID: 1650
UEI: C1H2LGLYFD63
DUNS: 076943018
Award Information
Federal Award Identification Number (FAIN): CA-2023-034 Award with Amendment Number: CA-2023-034-01
Award Name: FY22 Section 5307 Computer-Aided Dispatch Scheduling Equipment and Bus Service and Operating Equipment
Award Start Date: 3/31/2023
Original Award End Date: 6/30/2024
Current Award End Date: 12/31/2025
Award Executive Summary: Amendment 01. April 2025 Increase in Funding ------------------------------------ -------------------------------------
Title: FY22 & FY 24 Section 5307 Computer-Aided Dispatch Scheduling Equipment and Bus Service and Operating Equipment (FTIP LA9919030)
Funding for this grant amendment application is provided by the following apportionment year and Urbanized areas (UZAs):
Federal Funds (100%)
Section 5307, FFY 2024 Los Angeles (UZA #60020): $64,772 TOTAL Section 5307: $64,772
Total Transportation Development Credits in lieu of Local Match $12,954 Total Project Cost: $64,772
The local share is provided by Transportation Development Credits. Because Transportation Development Credits do not allocate actual money toward project expenses, 100% federal share is reflected where the credits are applied.
The City of Commerce is hereby submitting this grant amendment in support of the following capital project:
P2) Bus Service and Operating Equipment
(Increase in Funding)
This application requests FY 2024 Federal Section 5307 funds apportioned to Los Angeles (UZA #60020) in the amount of $64,772 to purchase bus service and operating equipment for the City of Commerce Transit.
Funding the purchase of operating equipment ensures the City of Commerce maintains a fleet that remains safe and in a state of good repair, thus meeting the requirement to allocate not less than 0.75 percent of Section 5307 funds to safety-related projects.
Overall Grant Funding (original plus $64,772 funding increase from the amendment) Section 5307, FFY 2022 Los Angeles (UZA #60020): $226,288 Section 5307, FFY 2024 Los Angeles (UZA #060020): $64,772 Total Transportation Development Credits in lieu of 20% Local Match $58,212 Total Cost of All Projects in this Grant: $291,060
Match: Transportation Development Credits in lieu of local match: $58,212 Total Eligible Cost: $291,060
Budget Revision March 2025 ----------------------------------------------------------------------------------------------------- ---------------------------------------
This budget revision will extend the period of performance to 12/31/2025, allowing the City of Commerce Transit to fund eligible purchases through 2025. The original applications period of performance ended on 6/30/2024. The projects funded through this grant took longer than expected due to various supply chain delays and staffing shortages. There are currently no revisions to the project budget or scope.
Original Information
This application is to request Section 5307 funds apportioned to the Los Angeles (UZA #60020) in the amount of $226,288.
Funding for all projects included in this grant application is provided by the following apportionment years and Urbanized areas (UZAs):
Section 5307, FFY 2022 Los Angeles (UZA #060020): $226,288 Total Transportation Development Credits in lieu of 20% Local Match $45,258 Total Project Cost: $226,288
The local share is provided by Transportation Development Credits. Because Transportation Development Credits do not allocate actual money toward project expenses, a 100% federal share is reflected where the credits are applied.
The City of Commerce is hereby submitting this grant application in support of the following capital projects:
P1) Computer-Aided Dispatch Scheduling Equipment
This application is to request $125,000 FY 2022 in Federal Section 5307 funds apportioned to Los Angeles (UZA #060020). Funds will be used to cover expenses related to the purchase of computeraided dispatch scheduling equipment. The computer-aided dispatch scheduling equipment and software support the operation of Dial-A-Ride and micro transit service to and from the Commerce Metrolink Train Station.
P2) Bus Service and Operating Equipment
This application is to request $101,288 FY 2022 Federal Section 5307 funds apportioned to Los Angeles (UZA #060020). This award funds shop/facilities equipment purchases from the time period of July 1, 2022, to June 30, 2024. Funds will be used to cover all eligible expenses related to shop/facilities equipment. For example, purchases include a heavy-duty tire repair machine that has exceeded its useful life.
0.75 Percent for Safety Requirement:
At least a total of $1,697 of the total budget for these projects will support a safe means of travel for the public and bus operators. Public transportation is one of the safest ways to travel. It is ten times safer per mile than traveling by car because it has less than a tenth of the per-mile traffic casualty (injury or death) rate as automobile travel.
Research and Development: This award does not include research and development activities.
Indirect Costs: This award does not include an indirect cost rate.
Suballocation Funds: Recipient organization is suballocated these apportioned funds and can apply for and receive these funds directly.
Pre-Award Authority: This award is using Pre-Award Authority.
Award Budget
Total Award Budget: $291,060.00
Amount of Federal Assistance Obligated for This FTA Action (in U.S. Dollars): $64,772.00 Amount of Non-Federal Funds Committed to This FTA Action (in U.S. Dollars): $0.00 Total FTA Amount Awarded and Obligated (in U.S. Dollars): $291,060.00 Total Non-Federal Funds Committed to the Overall Award (in U.S. Dollars): $0.00 Award Budget Control Totals
(The Budget includes the individual Project Budgets (Scopes and Activity Line Items) or as attached) Funding Source Section of
Statute
CFDA
Number Amount
5307 - Urbanized Area Formula Grants (2013 and
forward) 5307-2A 20507 $291,060
Local $0
Local/In-Kind $0
State $0
State/In-Kind $0
Other Federal $0
Transportation Development Credit $58,212
Adjustment $0
Total Eligible Cost $291,060
(The Transportation Development Credits are not added to the amount of the Total Award Budget.) U.S. Department of Labor Certification of Public Transportation Employee Protective Arrangements:
DOL Decision: DOL Concurs - Certified
DOL Review Date: 3/31/2023
DOL Certification Date: 3/31/2023
Amendment 1 DOL Decision: DOL Concurs - Certified
Amendment 1 DOL Review Date: 5/22/2025
Amendment 1 DOL Certification Date: 5/22/2025
Special Conditions
There are no special conditions.
FINDINGS AND DETERMINATIONS
By signing this Award on behalf of FTA, I am making all the determinations and findings required by federal law and regulations before this Award may be made.
FTA AWARD OF THE GRANT AGREEMENT
Awarded By:
Ray Tellis
Regional Administrator
FEDERAL TRANSIT ADMINISTRATION
U.S. DEPARTMENT OF TRANSPORTATION
Contact Info: [email protected]
Award Date: 5/22/2025
EXECUTION OF THE GRANT AGREEMENT
Upon full execution of this Grant Agreement by the Recipient, the Effective Date will be the date FTA or the Federal Government awarded Federal assistance for this Grant Agreement.
By executing this Grant Agreement, the Recipient intends to enter into a legally binding agreement in which the Recipient:
(1) Affirms this FTA Award,
(2) Adopts and ratifies all of the following information it has submitted to FTA:
(a) Statements,
(b) Representations,
(c) Warranties,
(d) Covenants, and
(e) Materials,
(3) Consents to comply with the requirements of this FTA Award, and (4) Agrees to all terms and conditions set forth in this Grant Agreement.
Executed By:
Claude McFerguson
Director of Transportation
COMMERCE, CITY OF
5/28/2025