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Agenda 06/28/2016 Item #16D 4 6/28/2016 16.D.4. EXECUTIVE SUMMARY Recommendation to accept a revision to Federal Transit Administration Section 5310 Grant award, authorize the necessary budget amendments, and approve the purchase of three Avail Intelligent Transportation System(ITS)components for the new paratransit vehicles. OBJECTIVE: To equip three new paratransit vehicles with Avail ITS. CONSIDERATION: The Board approved Item 16.D.10 on March 8, 2016, the Federal Transit Administration (FTA) FY 2015- 2016 Section 5310 grant award for Collier County in the amount of $527,800. The award was to purchase three replacement cutaway vehicles, three additional MV1 vehicles and six radios for the installation in the six vehicles. The three additional MV1 vehicles which were awarded the total amount of$191,440 included $20,850 for the Avail ITS standard equipment used by Collier Area Transit. This equipment is not available for this type of vehicles in the Florida Vehicle Procurement Program (FVPP); therefore the Avail ITS equipment needs to be procured separately. The total grant award amount is not changing. The amendment segregates the Avail system procurement in order for the County to purchase the equipment outside of the FVPP on County contracts and be properly reimbursed by FDOT. Only page one of the notice of award required changes to implement the segregation of the procurement of the award. Chairman signature of a new notice of award is not required. If this item is approved, page one will be replaced in the notice of award previously signed by the Chairman. Collier County went through an RFP (Agreement #11-5650) process for the Collier Area Paratransit's ("1 (CAP) ITS system and selected Avail as the vendor. The Avail ITS system integrates with the paratransit trip reservation software, Route Match that CAP uses. For this reason the Avail equipment will be procured as a single source. The FTA Section 5310 grant requires a ten percent local match; however for the Avail equipment the County is required to write a purchase order equaling one hundred percent of the total cost. Ninety percent of the total cost for the equipment is covered by the Florida Department of Transportation(FDOT)using the awarded FTA FY 2015-2016 5310 grant funds. FISCAL IMPACT: The total cost for the Avail ITS System is $20,850 of which $18,765 will be funded by FDOT and reimbursed to Collier County. Collier is responsible for the required 10% match ($2,085).A budget amendment is needed in the amount of$18,765 to recognize the grant revenue funds to CAT Grant Fund (428), Project 33457. The appropriated local match for the entire award has not changed. As such,budget is available within Transit Grant Match Fund(429),Project 33457 of$2,085 for the 10%local match requirement LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAB GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION:That the Board of County Commissioners accepts the revised grant award and authorizes the necessary budget amendments to recognize additional grant revenue for the purchase of three Avail ITS system. t""\ Prepared by:Yousi Cardeso,Operations Analyst,Public Transit&Neighborhood Enhancement Attachments: (1)Revised NOGA Packet Page-1074- 6/28/2016 16.D.4. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.4. Item Summary: Recommendation to accept a revision to Federal Transit Administration Section 5310 Grant award, authorize the necessary budget amendments, and approve the purchase of three Avail Intelligent Transportation System (ITS)for the new paratransit vehicles. Meeting Date: 6/28/2016 Prepared By Name: CardesoYousi Title: Operations Analyst,Public Transit&Neighborhood Enhancemt 5/19/2016 12:24:28 PM Submitted by Title: Operations Analyst,Public Transit&Neighborhood Enhancemt Name: CardesoYousi 5/19/2016 12:24:30 PM Approved By Name: SotoCaroline Title:Management/Budget Analyst,Public Transit&Neighborhood Enhancemt Date: 5/19/2016 12:39:02 PM Name: ArnoldMichelle Title: Division Director-Pub Tran&Nbrhd Enh,Public Transit&Neighborhood Enhancemt Date: 5/19/2016 1:17:51 PM Name: BrilhartBrenda Title:Procurement Specialist,Procurement Services Date: 5/20/2016 8:07:37 AM Name: JohnsonScott Title:Manager-Procurement,Procurement Services Date: 5/23/2016 1:22:51 PM Packet Page-1075- 6/28/2016 16.D.4. Name: MarkiewiczJoanne Title: Division Director-Procurement Services,Procurement Services Date: 5/24/2016 10:38:07 AM Name: AlonsoHailey Title: Operations Analyst,Public Services Department Date: 6/6/2016 3:27:57 PM Name: BelpedioJennifer Title:Assistant County Attorney,CAO General Services Date: 6/8/2016 11:33:51 AM Name: RobinsonErica Title:Accountant, Senior,Grants Management Office Date: 6/9/2016 2:41:12 PM Name: CarnellSteve Title:Department Head-Public Services,Public Services Department Date: 6/13/2016 2:26:58 PM Name: KlatzkowJeff Title: County Attorney, Date: 6/16/2016 9:59:38 AM Name: StanleyTherese Title:Manager-Grants Compliance,Grants Management Office Date: 6/20/2016 12:29:25 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 6/20/2016 4:40:47 PM Packet Page-1076- 6/28/2016 16.D.4. NOTICE OF FTA SECTION 5310 GRANT AWARD/FL-16-0040,SFY 2015/16 Based on the Agency's Application for Federal Assistance under U.S.C. Section 5310 dated January 21, 2015, on file at the Florida Department of Transportation,District One, 801 North Broadway Avenue,Bartow, Florida 33830 offices,the Department hereby makes the following grant award under the U.S.C. Section 5310 Program to: Collier County Board of County Commissioners 3299 E.Tamiami Trail, Suite 103 Naples,FL 34112 As of January 27,2016 Description Estimated Estimated � stimated timated Total Federal `` tate • icant or r Rf 100% 80°! .110% 3-Standard Cutaway Diesel Vehicles w/14 seats $315,360.00 $252,288.00 $31,536.00 $31,536.00 3-Special Needs Transit Vehicle-MV1 $170,590.00 $136,472.00 $17,059.00 $17,059.00 3-Avail ITS for Transit Vehicle-MVI $20,850.00 $16,680.00 $2,085.00 $2,085.00 6-Two-Way Communication Mobile Radios $21,000.00 $16,800.00 $2,100.00 $2,100.00 $527,800.00 $422,240.00 $52,780.00 $52,780.00 Financial Management Number: 435210 1 Federal Award Identification Number(FAIN): f '110-0 ACCEP CE OF T ARD (To be sip-. by the nt and return e FDOT District Office) The undersigned accepts t 1.bove-de a $ and: a) The Recipient rea is . assurances d FDOT as stated in Exhibits E,F,and G of its application. b) The Recipient -ees to e and maintain t "_x t awarded equipment in accordance with the federal and state program re. 34 ents, and the services described,in its approved application. c) The Recipient " to c � wit all applicable civil rights statutes and implementing regulations. d) The Recipient agr. Intact the SOT Contractor,Lazara Stinnette,at the Center for Urban Tra �.a. tion Rese. lorida Tra , Research Inspection and Procurement Services(TRIPS) at to arrang i-;chase ..�he above items. This purchase will follow the Department's Guidelines for cquirin�, "hicles. � •ecipi must do the fo ing PRIOR to the purchase of equipment: 4 C .ird .,;'y checklist .ve i • y the Department's Transit Project Coordinator 3) ct Lazara Stinnette so that she can make the funds available for expenditure 4) 7. -zara to send confirmation to expend funds 5) The .fent may now make the purchase f) The Recipie UST request purchase of the vehicles/equipment on or before May 13,2016. g) The Recipient agrees to submit the local matching funds when requested to do so. h) The Recipient,if it is not a CTC,agrees to submit its Annual Operating Report(AOR)data to the CTC as requested. i) The Recipient will forward a copy of its maintenance plan to Ms. Stephens by December 30, 2015 if you have not already done so. j) The Recipient will furnish proof of insurance for the vehicle(s)to Ms. Stephens,listing FDOT District One as first Lien Holder and an additional insured, upon receipt of the vehicle. 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