MTC ALVARADO-NILES ROAD PART TIME TRANSIT LANES PILOT PROJECT City Project No. 24-21
MTC BusAID Grant Program
Prepared July 2024
*City Council approved on July 2024, Local Match of $195,337 ($100,000 of Fund 2543 and $95,337 of Fund 2542)
PROJECT FUNDING AND BUDGET
Task # Deliverables/Phases
MTC Grant
Amount (Fund
4100)
Local Match
13% (Fund 2542
& 2543)* Total Cost
Original
Kittelson CSA
1 Planning/Conceptual Design $66,938 $8,673 $75,611
2 Preliminary Engineering $132,795 $17,205 $150,000
3 Environmental Documentation $44,265 $5,735 $50,000
4 Final Design $265,590 $34,410 $300,000
5 Right of Way $22,133 $2,868 $25,001
6 Construction $887,978 $115,047 $1,003,025
7 Evaluation of Pilot Project $87,989 $11,400 $99,389
TOTAL PROJECT BUDGET $1,507,688 $195,337 $1,703,025
Kittelson Consultant Service Agreement (Nov. 2024)
Task # Deliverables/Phases
MTC Grant
Amount (Fund
4100)
ACTA Bike & Ped
Fund 2543
($100,000)
ACTA Streets &
Roads Fund 2542
($95,337) Total Cost
1 Planning/Conceptual Design $66,938 $4,440 $4,233 $75,611 2 Preliminary Engineering $132,795 $8,808 $8,397 $150,000 3 Environmental Documentation $44,265 $2,936 $2,799 $50,000 TOTAL INITIAL CSA $243,998 $16,184 $15,429 $275,611
BREAKDOWN OF LOCAL MATCH FUNDS
Task # Deliverables/Phases
Local Match
Approx. 13%
(Fund 2542 &
Fund 2543)*
ACTA Bike & Ped
Fund 2543
($100,000)
ACTA Streets &
Roads Fund 2542
($95,337)
Total Local
Match
1 Planning/Conceptual Design $8,673 $4,440 $4,233 $8,673 2 Preliminary Engineering $17,205 $8,808 $8,397 $17,205 3 Environmental Documentation $5,735 $2,936 $2,799 $5,735 4 Final Design $34,410 $17,616 $16,794 $34,410
5 Right of Way $2,867 $1,468 $1,399 $2,867
6 Construction $115,047 $58,897 $56,150 $115,047
7 Evaluation of Pilot Project $11,400 $5,836 $5,564 $11,400 Total Local Match Breakdown $195,337 $100,000 $95,336 $195,337