FLINT HILLS AREA TRANSPORTATION AGENCY

Capital projects, including construction. The Agency receives grants through the year for specific capital projects related to the public transportation services. Projects include purchase of buses and vehicles for operations, bus stop and amenities projects inluding ADA improvements, as well as improvements to headquarters and building and facilities. Depreciation expense is also considered part of capital expenditures. The Agency completed two construction projects (capital project grants) in Fiscal Year 2023. The projects included ADA improvements to four bus stop locations: 2 at 600 Poyntz (East and West), 1 at Flint Hills Place stop, and 1 at Westloop Dillons Stop. All projects located in Manhattan, KS. The capital projects are reported under the Major Program Item #3 Capital Project Program and total costs is approximately $863,089 in addition to other capital related costs. Depreciation costs includes for the year is $315,746.

Dispatching services: provide regional dispatch services for pottawatomie county transportation.

CTD ADMINISTRATION, PROVIDES FISCAL AGENT SERVICES FOR THE CTD #4 FINANCIAL AND GRANT ADMINISTRATION. CTD COUNCIL. The CTD Council also known as The Kansas Coordinated Transit District Council (KCTDC) facilitates communication between providers and KDOT and represents providers in the annual procurement process for KDOT-owned vehicles. KCTDC consists of member representatives from each of the CTDs, and, as such, represents all KDOT-funded transportation providers under the 5310 and 5311 programs. FHATA Executive Director is a member of the Council and receives reimbursement for time spent under that program.

Mobility management: fiscal agent for the ctd #4 mobility management services for the flint hills region.

CHARTERS AND OTHER: Income and expense related to services related to operations of Charter and Other Services.