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Agenda 09/22/2015 Item #16D 9 9/22/2015 16.D.9. EXECUTIVE SUMMARY Recommendation to recognize FY 2015/2016 State Public Transit Block Grant additional revenue up to $896,635, authorize the Public Services Department Head to execute the notification of funding award and approved appropriate budget amendment to prevent delay of the use of grant funds for the Collier Area Transit system. OBJECTIVE: To prevent a lapse in funding and safeguard the use of local funding. CONSIDERATION: Collier Area Transit (CAT) has provided transit and paratransit operations to Collier County for over 10 years through various Federal Transit Administration (FTA) and Florida Department of Transportation (FDOT) grant funds. Since 2003, the FDOT has provided State Public Transit Block Grant funding for CAT operations. On October 16, 2012,FDOT executed a multi-year Joint Participation Agreement(JPA)Contract Number AQQ16, with Collier County for State Block Grant assistance. Collier County applies this grant funding towards the operating costs of CAT. The FDOT Work Program allocates $896,635 in additional funding for Contract Number AQQ16. The grant requires a dollar for dollar local match. Staff has budgeted $896,635 of local funds in FY 15 for the required match. Collier County should receive notification of additional revenue from the FDOT by September of each year. However, in recent years the official State Block Grant Notification of Funding Award(NOFA) has arrived as late as December (last year). Since funding cannot be spent until the NOFA is executed by both parties, County funds must be used for transit operations in lieu of these grant funds during the award execution and County budget processing period. To expedite the process and prevent excessive use of County funds, CAT is requesting that the Board of County Commissioners appoint its Public Services Department Head as its designee to execute the funding award as soon as it arrives and report back to the Board after the funding award is executed. Additionally CAT is requesting authorization of award and match budget amendments, in the FDOT Work Program, in the amount of$896,635, prior to receipt of the NOFA. Expense will be applied to this grant budget only after the NOFA is fully executed. Budget changes required by the final allocation amount will be handled through the regular OMB process. Approval of this item will appropriate a budget to reflect estimated grant funding for FY16 in the amount of$896,635 FISCAL IMPACT: A budget amendment is required in the amount of $896,635 in FY16 to recognize grant revenue for Contract AQQ16 in CAT Grant Fund (424), Project 33234. A budget amendment is also required in the amount of$896,635 in FY16 for the CAT Match fund (425), Project 33234. The source of the match will be available in the adopted FY16 Collier County CAT budget that includes annual funding from Gas Taxes within Transit Enhancement Fund 426. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.—SRT GROWTH MANAGEMENT IMPACT: Transit capital and operations supports goals and objectives of the Transportation Element of the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners (1) recognizes the FY 201 5/2016 State Public Transit Block Grant additional revenue up to $896,635. (2) authorizes the Public Services Administrator to execute the notification of funding award and report back after execution, and (3) authorizes the necessary budget amendments to maximize the use of grant funds for transit operations. Prepared by: Corine Williams. Public Transit Manager, Public Transit & Neighborhood Enhancement Division Attachments: FDOT Funding Confirmation Packet Page -1584- 9/22/2015 16.D.9. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.9. Item Summary: Recommendation to recognize FY 2015/2016 State Public Transit Block Grant additional revenue up to $896,635, authorize the Public Services Department Head to execute the notification of funding award and approved appropriate budget amendment to prevent delay of the use of grant funds for the Collier Area Transit system. Meeting Date: 9/22/2015 Prepared By Name: WilliamsCorine Title: Manager-Public Transit, Public Services Department 8/31/2015 1:13:16 PM Submitted by Title: Manager-Public Transit, Public Services Department Name: WilliamsCorine 8/31/2015 1:13:18 PM Approved By Name: BrilhartBrenda Title: Procurement Specialist, Administrative Services Department Date: 9/1/2015 2:52:36 PM Name: ArnoldMichelle Title: Division Director-Pub Tran &Nbrhd Enh.Public Services Department Date: 9/1/2015 4:28:39 PM Name: SotoCaroline Title:Management/Budget Analyst,Public Services Department Date: 9/2/2015 9:23:46 AM Name: TownsendAmanda Title: Division Director-Operations Support, Public Services Department Date: 9/2/2015 1:26:34 PM Packet Page -1585- 9/22/2015 16.D.9. Name: AlonsoHailey Title: Operations Analyst,Public Services Department Date: 9/4/2015 2:32:08 PM Name: AlonsoHailey Title: Operations Analyst,Public Services Department Date: 9/4/2015 2:37:48 PM Name: AlonsoHailey Title: Operations Analyst,Public Services Department Date: 9/8/2015 10:18:17 AM Name: Markiewiczloanne Title: Division Director-Procurement Services, Administrative Services Department Date: 9/8/2015 11:29:39 AM Name: CarnellSteve Title: Department Head -Public Services, Public Services Department Date: 9/8/2015 1:30:17 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 9/8/2015 2:50:48 PM Name: Joshua Thomas Title: Grants Support Specialist, Grants Management Office Date: 9/8/2015 3:31:53 PM Name: KlatzkowJeff Title: County Attorney, Date: 9/9/2015 2:50:24 PM Name: StanieyTherese Title: Manager- Grants Compliance, Grants Management Office Date: 9/9/2015 4:33:50 PM Name: Casalan2ruidaNicl; Title: Deputy County Manager, County Managers Office Date: 9/12/2015 2:18:50 PM Packet Page -1586- 9/22/2015 16.D.9. From: Stephens, Debra [Debra.Stephens @dot.state.fl.us] Sent: Friday,August 28, 2015 3:35 PM To: WilliamsCorine Subject: FY15-16 Block Grant Corine: I have just confirmed that the block grant funding for Collier County for current year (15- 16) is $896,635. I realize it is less than last year. I will send the NOF as soon as I can. Thanks, Debi Debi Stephens,Transit Project Coordinator Florida Department of Transportation 10041 Daniels Parkway Fort Myers, Florida 33913 239 225-1982 Packet Page -1587-