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Agenda 06/24/2014 Item #16D126/24/2014 16.D.12. EXECUTIVE SUMMARY Recommendation to approve the submittal of a FY 2013/14 grant application for Federal Highway Administration Flexible Funding in the amount of $294,000 for additional bus shelters through the Federal Transit Administration Transportation Electronic Award Management System. OBJECTIVE: To obtain grant funds for the construction of additional bus shelters. CONSIDERATION: Each year the Collier Metropolitan Planning Organization Board adopts Congestion Management System project priorities that are provided to the Florida Department of Transportation (FDOT) for funding in the work program. Collier County has been provided $294,000 in Fiscal Year 13/14 for the design and construction of twelve bus shelters. A grant application must be entered into the Federal Transit Administration (FTA) Transportation Electronic Award Management (TEAM) System. The grant process requires transit projects to provide a twenty (20 %) percent match. Collier County will request approval from the FDOT for the use of toll revenue credits in the amount of $73,500 as a soft match for the grant. After review and approval by FTA, the grant award is electronically executed in TEAM by the Board - appointed designee, Stephen Carnell. Alternative Transportation Modes - and Office of Management and Budget grant compliance staff will also use this electronic system to manage the projects and submit all required reports. FISCAL IMPACT: No fiscal impact is associated with this action at this time. The FTA apportionment is $294,000. A grant budget amendment will be required to recognize the funds when FTA awards the grant to Collier Area Transit. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. —SRT GROWTH MANAGEMENT IMPACT: Transit capital improvement supports goals and objectives of the Transportation Element of the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners authorizes staff to apply and submit the attached grant application for the Federal Highway Administration Flexible grant funds in the amount of $294,000. Prepared by: Trinity Scott, Public Transit Manager, Alternative Transportation Modes Attachment: Grant Application Packet Page -1446- 6/24/2014 16.D.12. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.12. Item Summary: Recommendation to approve the submittal of a grant application for Federal Highway Administration Flexible Funding in the amount of $294,000 for additional bus shelters through the Federal Transit Administration Transportation Electronic Award Management System. Meeting Date: 6/24/2014 Prepared By Name: ScottTrinity Title: Manager - Public Transit, Alternative Transportation Modes 6/4/2014 1:45:02 PM Submitted by Title: Manager - Public Transit, Alternative Transportation Modes Name: ScottTrinity 6/4/2014 1:45:03 PM Approved By Name: SotoCaroline Title: Management/Budget Analyst, GMD Construction & Maintenance Admin Date: 6/4/2014 4:27:48 PM Name: ArnoldMichelle Title: Director - Alt Transportation Modes, Alternative Transportation Modes Date: 6/5/2014 5:15:07 PM Name: TownsendAmanda Title: Director - Operations Support, Public Services Division Date: 6/6/2014 2:03:54 PM Name: AlonsoHailey Title: Operations Analyst, Public Services Division Date: 6/9/2014 9:10:13 AM Packet Page -1447- 6/24/2014 16.D.12. Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 6/9/2014 1:33:22 PM Name: CarnellSteve Title: Administrator - Public Services, Public Services Division Date: 6/10/2014 8:14:38 AM Name: OberrathKaren Title: Accountant, Senior, Grants Management Office Date: 6/10/2014 3:45:32 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 6/11/2014 9:19:15 AM Name: FinnEd Title: Management/Budget Analyst, Senior, Transportation Engineering & Construction Management Date: 6/11/2014 11:00:47 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior, Grants Management Office Date: 6/12/2014 5:17:12 PM Name: KlatzkowJeff Title: County Attorney, Date: 6/13/2014 10:35:57 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 6/16/2014 10:01:34 AM Packet Page -1448- View Print 6/24/2014 16.D.12. DOT FTA U.S. Department of Transportation Federal Transit Administration Application Recipient ID: 1032 Recipient Name: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Project ID: CMS SHELTER 13 Budget Number: 1 - Budget Pending Approval Project Information: CMS Shelter Flex 14 Part 1: Recipient Information Project Number. CMS SHELTER 13 Recipient ID: 1032 Recipient Name: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Address: 3301 TAMIAMI TRAIL EAST, NAPLES, FL 34112 4961 Telephone: (239) 213 -5812 Facsimile: (239) 659 -5787 Union Information Recipient ID: 1032 Union Name: TRANSPORT WORKERS UNION, AFL -CIO Address 1: 122 Dixie Lane Address 2: City: Cocoa Beach, FL 32931 Contact Name: Kevin Smith Telephone: (866) 795 -4255 Facsimile: E -mail: jptwu500 @aol.com Website: Recipient ID: 1032 Union Name: TRANSPORT WORKERS UNION, AFL -CIO Address 1: 122 Dixie Lane Address 2: https: / /ftateamweb.fta.dot.gov /teamweb /APYc Page le i1 ...1t/ViewPrintRes .asp ?GU1D =... 6/4/2014 View Print City: Cocoa Beach, FL 32931 Contact Name: Kevin Smith 1(866) Telephone: 795 -4255 Facsimile: (321) 7848847 E -mail: Kevin.Smith @SCLS- LLC.com Website: Part 2: Project Information 6/24/2014 16.D.12. Urbanized Areas UZA ID UZA Name 123610 BONITA SPRINGS, FL LIM https:// ftateamweb .fta.dot.gov /teamweb /APacket Page 1450: =1tlViewPrintRes .asp ?GITID =... 6/4/2014 View Print Congressional Districts State ID District Code District official 12 112 Gus M Bilirakis r i 6/24/2014 16. D.12. Proiect Details These flex funds will be utilized for the design & purchase of up to twenty four shelters (including amenities such as bike racks, benches, trash receptacles) as budget allows. The life expectancy of each shelter is calculated at 10 years. This project will enhance access to bus stops and connectivity to sidewalks to all, including people with disabilities, to public transportation. Toll Revenue Credits from FDOT will be utilized in the ammount of $73,500.00 as soft match for this grant. Earmarks No information found. Security No — We will not expend at least 1% of the 5307 funds in this grant application for security purposes. 3. Other, please describe below. Part 3: Budget Proiect Budget OTHER (Scopes and Activities not included in Proiect Budget Totals) None No Amendment Funding Source information is available for the selected project vJ https:Hftateamweb.fta.dot.gov /teamweb /A Packet Page - 1451 - nt/ViewPrintRes.asp ?GUID =... 6/4/2014 Quanti FTA Amount ' Tot. Elig. Cost SCOPE 119-00 TRANSIT ENHANCEMENTS (BUS) 48 $294,000.00 $294,000.00 ACTMTY 11.91.02 BUS SHELTERS 24 $60,000.001 $60,000.00 11.92.02 PURCHASE BUS SHELTERS 24 $234,000.001 $234,000.00 Estimated Total Eligible Cost: 1 $294,000.00 Federal Share: 1 $294,000.00 Local Share: $0.00 OTHER (Scopes and Activities not included in Proiect Budget Totals) None No Amendment Funding Source information is available for the selected project vJ https:Hftateamweb.fta.dot.gov /teamweb /A Packet Page - 1451 - nt/ViewPrintRes.asp ?GUID =... 6/4/2014 View Print 6/24/2014 16.D.12. Alternative Fuel Codes 11.19.00 TRANSIT ENHANCEMENTS (BUS) Diesel Fuel 11.91.02 BUS SHELTERS Diesel Fuel IMAM576I.-ffile ME 119 -00 TRANSIT ENHANCEMENTS (BUS) 48 $294,000.00 $294,000.00 RFPAFB Issued Dec. 31, 2014 11.91.02 BUS SHELTERS —241 $60,000.00 $60,000.00 These flex funds will be utilized for the design & purchase of up to twenty four shelters (including amenities such as bike racks, benches, trash receptacles) as budget allows. The life expectancy of each shelter is calculated at 10 years. This project will enhance access to bus stops and connectivity to sidewalks to all, including people with disabilities, to public transportation. as budget allows. The life expectancy of each shelter is calculated at 10 11.92.02 CHA PURSE BUS SHELTERS 24 $234,000.00 $234,000.00 sidewalks to all, including people with disabilities, to public transportation. These flex funds will be utilized for the design & purchase of up to twenty four shelters (including amenities such as bike racks, benches, trash receptacles) as budget allows. The life expectancy ofeach shelter is calculated at 10 years. This project will enhance access to bus stops and connectivity to sidewalks to all, including people with disabilities, to public transportation. f%L% --rww ••• •W• ■e`.7 .71 c a 1C r-r 1cJr auaget No information found. Part 4. Milestones 11.91.02 BUS SHELTERS 24 $60,000 $60,000 v� https:// ftateamweb .fta.dot.gov /teamweb /A.Packet Page -1452- It/`liewPrintRes.asp ?GU1D =... 6/4/2014 Milestone Description Est. Comp. Date 1. RFPAFB Issued Dec. 31, 2014 These flex funds will be utilized for the design & purchase of up to twenty four shelters (including amenities such as bike racks, benches, trash receptacles) as budget allows. The life expectancy of each shelter is calculated at 10 years. This project will enhance access to bus stops and connectivity to sidewalks to all, including people with disabilities, to public transportation. 2. Contract Award Apr. 30, 2015 These flex funds will be utilized for the design & purchase of up to twenty four shelters (including amenities such as bike racks, benches, trash receptacles) as budget allows. The life expectancy of each shelter is calculated at 10 years. This project will enhance access to bus stops and connectivity to sidewalks to all, including people with disabilities, to public transportation. v� https:// ftateamweb .fta.dot.gov /teamweb /A.Packet Page -1452- It/`liewPrintRes.asp ?GU1D =... 6/4/2014 View Print 3. 1 Contract Complete These flex funds will be utilized for the design & purchase of up to twenty four shelters (including amenities such as bike racks, benches, trash receptacles) as budget allows. The life expectancy of each shelter is calculated at 10 years. This project will enhance access to bus stops and connectivity to sidewalks to all, including people with disabilities, to public transportation. Part 5. Environmental Findings 119102 BUS SHELTERS 24 $60,000 Finding No. 1 - Class II(c) C08 - Maintenance, rehab, reconstruction of facilities 6/24/2014 16.D.12. $60,000 Dec. 31, 2016 Maintenance, rehabilitation, and reconstruction of facilities that occupy substantially the same geographic footprint and do not result in a change in functional use, such as: improvements to bridges, tunnels, storage yards, buildings, stations, and terminals; construction of platform extensions, passing track, and retaining walls; and improvements to tracks and railbeds. 119202 PURCHASE BUS SHELTERS Finding No. 1 - Class JW 24 $234,000 $234,000 C08 - Maintenance, rehab, reconstruction of facilities Maintenance, rehabilitation, and reconstruction of facilities that occupy substantially the same geographic footprint and do not result in a change in functional use, such as: improvements to bridges, tunnels, storage yards, buildings, stations, and terminals; construction of platform extensions, passing track, and retaining walls; and improvements to tracks and railbeds. Part 6: Fleet Status Fixed Route https:Hftateamweb.fta.dot.gov /teamweb /AI Packet Page_- 14�54 _L/ViewPrintRes.asp ?GUID =... 6/4/2014 v Before Ch_ ange After I. Active Fleet A. Peak Requirement 17 0 17 B. Spares 6 0 6 C. Total (A +B) 23 0 23 D. Spare Ratio (B /A) 35.29% 0.00% 35.29% 11. I Inactive Fleet A. Other 0 0 0 B. Pending Disposal 0 0 0 https:Hftateamweb.fta.dot.gov /teamweb /AI Packet Page_- 14�54 _L/ViewPrintRes.asp ?GUID =... 6/4/2014 v View Print 6/24/2014 16.D.12. Part 7. FTA Comments No information found Part 8: Results of Reviews The reviewer did not find any errors cc, https:Hftateamweb.fta.dot.gov/teamweb/APacket Page - 14.54__1t /ViewPrintRes.asp ?GUID =... 6/4/2014 IC. Total (A +B) 0 0 p 111. Total (I.0 and II.C) 23 0 23 Part 7. FTA Comments No information found Part 8: Results of Reviews The reviewer did not find any errors cc, https:Hftateamweb.fta.dot.gov/teamweb/APacket Page - 14.54__1t /ViewPrintRes.asp ?GUID =... 6/4/2014