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Board enters roughly $549,000 federal transit funding agreement for DASH services
Summary
The board approved a fund conveyance agreement through 'NURPSI' (Federal Transit Administration funding) for approximately $549,000 to reimburse contractual DASH service costs including payments to Royal Excursion and fuel.
City staff reported that the city will enter a fund conveyance agreement through NURPSI tied to Federal Transit Administration funding to reimburse roughly $549,000 for DASH services. The funds are intended to reimburse contractual payments to Royal Excursion and fuel costs under the city's existing service arrangements.
Bob explained the agreement covers quarterly reimbursements for contractual services and fuel. The board moved to enter the agreement and approved it by voice vote.
Staff did not enumerate a detailed budget breakdown in the meeting; the transcript records the approximate figure and the recipient categories but not itemized allocations. The board approved the conveyance agreement and directed staff to proceed with the required submittals for federal reimbursement.
