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� � <br /> Mass Transit Memorandum <br /> No. 052703-1 <br /> May 27, 2003 <br /> TO: Honorable Mayor Osborne and City Council <br /> FROM: Steve Ga , City Manager � <br /> Paul McCh nc , Mass Transit Administratc�w^�� <br /> SUBJECT: Amendment of State Operating Assistance Grant for FY-2003 <br /> Grant#OP-03-08-IL, Contract#3319, Amendment#1 <br /> SUMMARY Staff recommends that Council adopt a Resolution approving an <br /> RECOMMENDATION: amendment of the State Operating Assistance Grant for FY-2003 <br /> BACKGROUND: The Illinois Department of Transportation (IDOT) has awarded an <br /> Operating Assistance Grant to the Decatur Public Transit System <br /> to reimburse the City for up to 55% of the Transit System's <br /> operating expenses. The maximum amount of that grant was <br /> $1,870,156, and it covers the state's fiscal year, from July 1, 2002 <br /> through June 30, 2003. Based on the expenditures through April of <br /> this year, staff submitted a revised estimate of expenditures for the <br /> year, and a request that the maximum amount of reimbursement <br /> under this grant be increased by $55,000, to $1,925,156. The <br /> increase would ensure that City funds are not required to offset the <br /> Transit System's operating deficit for the year. IDOT has approved <br /> staff's request, but now requires a formal resolution of City <br /> Council to award the increase. <br /> POTENTIAL No known objection to this Agreement. <br /> OBJECTION: <br /> INPUT FROM Nancy Stwora, Illinois Department of Transportation <br /> OTHER SOURCES: <br /> STAFF REFERENCE: Paul McChancy, Mass Transit Administrator <br /> BUDGET/TIME The proposed grant contract amendment would increase the amount <br /> IMPLICATIONS: of state funds available to the City for Transit operating costs. The <br /> amendment would increase the maximum amount of IDOT funds <br /> by$55,000. No additional City funds are required. <br />