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Agenda 11/15/2016 Item #16A28 16.A.28 11/15/2016 EXECUTIVE SUMMARY Recommendation to recognize carry forward for the Collier Metropolitan Planning Organization (MPO) in the amount of$10,151.08, earned from the FY 2015/16 Transportation Disadvantaged Planning Grant, and to approve all necessary budget amendments. OBJECTIVE: To obtain budget appropriation for prior year grant revenue which was collected in excess of expenditures for the MPO to continue Transportation Disadvantaged (TD) planning efforts as allowed by the Commission for the Transportation Disadvantaged(CTD). CONSIDERATIONS: On July 1, 2015, the MPO entered into a lump sum unit reimbursable grant agreement, (Contract Number G0216) with the CTD to perform planning duties for FY 2015/16. The terms of the grant contract stated that the MPO would be reimbursed upon completion of specific tasks in lieu of actual expenses. On June 30, 2016,the agreement ended and the revenue obtained from the grant exceeded the expenses by $10,151.08. The MPO desires to use the remaining revenue for future TD planning efforts. In order to expend the carry forward balance after grant closeout, reauthorization and transfer of the funds into the MPO's operating fund (Fund 128) from the MPO's established Grant project fund is necessary. A transfer of excess funds ensures the original intent and purpose of funding is used for TD planning activities. FISCAL IMPACT: The remaining fu n d i n g from t h e FY 2015/16 CTD grant in the amount of $10,151.08 currently resides in the Growth Management Department (GMD) Grant Fund 711, Project 33426. A budget amendment is required to transfer this carryforward to MPO Operating Fund 128, TD Planning Reinvestment Project (32128). There is no requirement for matching funds. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: This request is consistent with Collier County's Growth Management Plan. RECOMMENDATION: 1) To recognize the transfer of FY 2015/16 grant revenue totaling $10,151.08,which exceeded the MPO's FY 2015/16 CTD planning expenses;2)to authorize the use of the $10,151.08 for future TD planning efforts and, 3) to approve any related necessary budget amendments. Prepared By: Brandy Otero, Senior Planner,MPO Packet Pg 574 61A28 11/15/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.28 Item Summary: Recommendation to recognize carry forward funding for the Collier Metropolitan Planning Organization (MPO) in the amount of$10,151.08, earned from the FY 2015/16 Transportation Disadvantaged Planning Grant, and to approve all related necessary budget amendments. Meeting Date: 11/15/2016 Prepared by: Title:Planner, Senior—Metropolitan Planning Organization Name: Brandy Otero 10/03/2016 4:10 PM Submitted by: Title: Executive Director-MPO—Metropolitan Planning Organization Name: Anne McLaughlin 10/03/2016 4:10 PM Approved By: Review: ��. Capital Project Planning,Impact Fees,and Program Management Gloria Herrera Additional Reviewer Completed Metropolitan Planning Organization Anne McLaughlin Additional Reviewer Completed 10/10/2016 11:15 AM Growth Management Department Diane Lynch Level 1 Division Reviewer Completed 10/11/2016 10:18 AM Grants Kimberly Lingar Level 2 Grants Review Completed 10/11/2016 1:26 PM Growth Management Department Jeanne Marcella Level 2 Division Administrator Completed 10/17/2016 4:03 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/17/2016 4:45 PM County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 10/18/2016 7:59 AM Grants Therese Stanley Additional Reviewer Completed 11/07/2016 10:24 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/07/2016 2:58 PM Board of County Commissioners MaryJo Brock Meeting Pending 11/15/2016 9:00 AM Packet Pg 575