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Agenda 09/09/2014 Item #16D 6 9/9/2014 16.D.6. EXECUTIVE SUMMARY Recommendation to authorize execution of the grant award for the Federal Transit Administration 49 U.S.C. § 5307 FY14 grant award in the amount of $2,888,127 and appropriate a budget amendment to allow continuous operation of the Collier Area Transit system prior to the execution of said grant award. OBJECTIVE: To provide uninterrupted transit services for Collier County. 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. On June 24, 2014 the Board approved (Agenda Item 16D9) authorizing the submittal of a grant application for the FTA 49 U.S.C. § 5307 FY14 grant funds in the amount of$2,888,127 for the management of the CAT system. Historically, Collier County receives authorization to execute the FTA grant awards in September of each year. The capital portion of the grant requires a 20% match. Collier County received authorization from FDOT on August 6, 2014 to use toll revenue credits in the amount of$578,458 as a soft match for the grant. The operational portion of the grant requires a dollar for dollar local match. Therefore, staff has budgeted $574,297 of local funds for the required match. When notification of the final award from the FTA is received, budget amendments will be prepared and presented to the Board to reflect any changes in the final allocation. Execution of the grant is processed through the FTA Transportation Electronic Award Management system by the Collier County Board of County Commissioners appointed designee, Stephen Carrell. Approval of this item will authorize a budget to reflect estimated grant funding for FY 14 in the amount of$2,888,127. Projects proposed for the appropriated funding may include, as funding permits: (1) transit improvement projects that are amenities such as bus shelters and amenities replacement and/or repair; (2) security enhancement for our CAT facility; (3) provision of Americans with Disabilities Act (ADA) Paratransit services; (4) bus route operations; (5) replacement of rolling stock (2 buses) that have exceeded their life expectancy; (6) Construction Management; (7) Support Vehicle (Pickup Truck); (8) Preventive Maintenance; (9) Radio Road CAT facility improvements;and(10)Bus Wrap replacement. 5307 FY 14 Program of Project Item Description Amount Minimum 1%Transit Improvements Bus shelter enhancements $50,000 1% Security Security Enhancement $59,099 10%ADA ADA Paratransit services $288,813 Operating Funds* Bus Route Operations $574,297 Rolling stock Replacement 2 Diesel bus $860,000 Support Vehicle 1 pickup truck $25,000 Preventive Maintenance Rolling stock PM $519,793 Construction Management Construction Manager for $25,000 Packet Page-1782- 9/9/2014 16.D.6. Radio Road Facility Radio Road Operation, Administration, ADA Operations Facility $427,464 & Security Enhancements Transit Enhancement Bus Wrap Replacement $58,661 Total Expected Amount $2,888,127 * 50% ($574,297) local funds match is required. FISCAL IMPACT: A budget amendment is required in FY14 in the amount of$2,888,127 to recognize grant revenue within CAT Grant Fund (424), Project 33371. In addition, proceeds from the sale of surplus items in the amount of$2,158 will be reinvested into the transit system and appropriated within this project. Collier County has received approval from the FDOT for the use of toll revenue credits in the amount of$578,458 as soft match in FY14. A cash match of 50% is required for the operating assistant portion of the award and is available with the CAT Match Grant Fund (425) Reserves supported by a transfer of Gas Tax Revenues. Budget amendments are required within CAT Match Grant Fund (425), Project 33371 in the amount of $442,700 in FY14 and$131,597 in FY15 for a total amount of$574,297. 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. tTh RECOMMENDATION: That the Board of County Commissioners (1) authorize execution of the grant award for the Federal Transit Administration 49 U.S.C. § 5307 FY14 grant award in the amount of$2,888,127 through the FTA Transportation Electronic Award Management System and (2)approves the necessary budget amendment to ensure uninterrupted transit and paratransit services and authorize eligible expenditures prior to the execution of the funding award agreement. Prepared by: Trinity Scott,Public Transit Manager,Alternative Transportation Modes Packet Page-1783- 9/9/2014 16.D.6. ^ COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.6. Item Summary: Recommendation to authorize execution of the grant award for the Federal Transit Administration 49 U.S.C. § 5307 FY14 grant award in the amount of$2,888,127 and appropriate a budget amendment to allow continuous operation of the Collier Area Transit system prior to the execution of said grant award. (Total Fiscal Impact$3,464,582). Meeting Date: 9/9/2014 Prepared By Name: Scott Trinity Title:Manager-Public Transit, Alternative Transportation Modes 7/29/2014 9:38:27 AM Submitted by Title:Manager-Public Transit, Alternative Transportation Modes Name: Scott Trinity 7/29/2014 9:38:28 AM Approved By Name: Scott Trinity Title: Manager-Public Transit,Alternative Transportation Modes Date: 8/13/2014 3:07:21 PM Name: SotoCaroline Title: Management/Budget Analyst, GMD Construction&Maintenance Admin Date: 8/14/2014 3:31:56 PM Name: TownsendAmanda Title:Director-Operations Support,Public Services Division Date: 8/22/2014 2:33:58 PM Name: AlonsoHailey Title: Operations Analyst,Public Services Division Date: 8/25/2014 11:37:43 AM Packet Page-1784- 9/9/2014 16.D.6. Name: TeachScott Title: Deputy County Attorney,County Attorney Date: 8/25/2014 2:21:20 PM Name: CarnellSteve Title:Administrator-Public Services,Public Services Division Date: 8/25/2014 5:03:56 PM Name: OberrathKaren Title:Accountant, Senior,Grants Management Office Date: 8/27/2014 2:31:35 PM Name: TeachScott Title:Deputy County Attorney, County Attorney Date: 8/27/2014 3:26:00 PM Name: KlatzkowJeff Title: County Attorney, Date: 8/27/2014 4:28:04 PM Name: StanleyTherese Title: Manager-Grants Compliance,Grants Management Office Date: 8/29/2014 1:19:14 PM Name: KlatzkowJeff Title: County Attorney, Date: 8/29/2014 3:45:58 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 8/30/2014 1:43:36 PM Packet Page-1785- view Print 9/9/2014 16.D.6. DOT FTA U.S. Department of Transportation Federal Transit Administration Application Recipient ID: 1032 Recipient Name: :COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Project ID: I FL-90-X853 Budget Number: 1 - Budget Pending Approval :Project Information: 5307 Formula Funds FY 14 Part 1: Recipient Information Project Number: FL-90-X853 Recipient ID: 1032 Recipient Name: w COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Address: 3301 TAMIAMI TRAIL EAST , NAPLES, FL 34112 4961 phone: (239) 213-5812(239) 213-5812c. Facsimile: (239) 659-5787( Union Information Recipient ID: t' 1032 Union Name: TRANSPORT WORKERS UNION, AFL-CIO Address 1: 1 122 Dixie Lane Address 2: City: Cocoa Beach, FL 32931 Contact Name: Kevin Smith Telephone: (866) 795-4255(866) 795-4255V Facsimile: g k E-mail: jptwu500 @aol.com Website: Recipient ID: 1032 yon Name: TRANSPORT WORKERS UNION, AFL-CIO dress 1: 122 Dixie Lane Address 2: Packet Page-1786- lttps://ftateamweb.fta.dot.gov/...licationsNiewPrintNiewPrintRes.asp?GUID=PRODUCTION ABOFB4A17A894FCE81FE07616E762BEC[8/29/2014 1:09:09 PM] View Print City: Cocoa Beach, FL 32931 9/9/2014 16.D.6. Contact Name: Kevin Smith fl Telephone: (866) 795-4255(866) 795-4255( n Facsimile: t(321) 784-8847l E-mail: Kevin.Smith @SCLS-LLC.com Website: Part 2: Project Information • Project Type: Grant Gross Project . ,. $3,464,582 Project Number: FL-90-X853 Cost: ;Project Description: 5307 Formula Funds FY 14 Adjustment Amt: $0 Recipient Type: County Agency Total Eligible Cost: 1 $3,464,582 t z Total FTA Amt: : $2,888,127 Valencia Williams FTA Project Mgr: ;404-865-5634404-865-5634 Total State Amt: $0 g Trinity Scott . Total Local Amt: s $574,2971 Recipient Contact: 239-252-5832239-252-5832( Other Federal --o._ . $2,158 New/Amendment: New Amt: Amend Reason: Initial Application Special Cond Amt: $0 R Fed Dom Asst. #: 20507 Special Condition: None Specified Sec. of Statute: 5307-2A S.C. Tgt. Date: None Specified State Appl. ID: 12 S.C. Eff. Date: None Specified Start/End Date: Oct. 01, 2014- Dec. 31, 2016 Est. Oblig Date: None Specified Recvd. By State: i . Pre-Award x Yes I CEO 12372 Rev: Not -- _—-�.,.. . - _ Authority?: :. ot Applicable ..a. - . Fed. Debt Review Date: None Specified Authority?: No Planning Grant?: NO Final Budget?: No .� ��-....r�., M..�w., Program Date (STIP/UPWP/FTA Oct. 01, 2013 Prm Plan) : Program Page: 591 Application Type: Electronic �� � Supp. Agreements Yes -�._,��.w Debt. Delinq. Details: Urbanized Areas UZA ID UZA Name /'� 120000 FLORIDA n_ Ctl13Y Packet Page-1787- https://ftateamweb.fta.dot.gov/...lications/ViewPrintNiewPrintRes.asp?GUID=PRODUCTION_ABOFB4A17A894FCE81FE07616E762BEC[8/29/2014 1:09:09 PM] View Print 9/9/2014 16.D.6. Congressional Districts State ID District Code District Official 12 Gus M Bilirakis Project Details The total FY 2014 Section 5307 Urbanized Area Apportionment has been made available to the Bonita Springs/Naples UZA. The total (100%) amount of the FY 2014 5307 FTA apportionment is $3,383,070. Collier County's portion of the grant funds is estimated at $2,888,127. The difference of$494,943 is the Bonita Springs/Lee County's portion. The funds will be utilized to improve the security at the CAT operations facility; provide ADA Paratransit services; passenger transit improvements, replacement of rolling stock and operating assistance. Funds will also be used for preventative maintenance of the rolling stock. Collier County has received $2,158 in proceeds from sale of an asset and will be reinvesting these proceeds into the transit system. The asset was rolling stock purchased with FTA funds. FTA approval letter not needed for the proceeds being used in this grant. The proceeds are for a vehicle that had met its useful life and the auction value was less than $5,000 per unit (see attached auction/proceed documenation for details). Total FTA 5307 FY 14 grant amount for Collier$2,888,127. Toll Revenue Credits from FDOT in the amount of$578,458 will be utilized as the soft match for the capital portion of this grant. The authorizing letter from FDOT is attached to this application. Earmarks No information found. Security yak—We will expend 1% or more of the 5307 funds in this grant application for security purposes. Please list rity-related projects in the project budget and summarize them in the non-add scope code 991. Part 3: Budget P roject Budget Quantity FTA Amount/ Tot. Elig. Cost SCOPE 114-00 BUS: SUPPORT EQUIP AND 0 $427,464.00;' $427,464.00 FACILITIES ACTIVITY ._-,..�.,.,,.. .....,� -. �....�,,µ.,� ,....�,............�..R,��._.-�,...T..�.,.� ..�,.,�..,A...m .�_.... 11.44.03 REHAB/RENOVATE- 0 ,. ._$417,464.00 $417,464.00 ADMIN/MAINT FACILITY 11.41.03 ENG/DESIGN 0 : $10,000.00 $10,000.00 ADMIN/MAINTENANCE FACILITY SCOPE 119-00 Bus Associated Transit 11 $58,661 00: $58,661.00 Improvements ACTIVITY 41.94.08 REHAB/RENOV SI GNAGE 11 $58,661.00 k $58,661.00 r SLOPE 111-00 BUS - ROLLING STOCK 3 $885,000.00 $887,158.00 Packet Page-1788- https://ftateamweb.fta.dot.gov/...IicationsNiewPrintNiewPrintRes.asp?GUID=PRODUCTION ABOFB4A17A894FCE81FE076 16E762BEC[8/29/2014 1:09:09 PM] View Print 9/9/2014 16.D.6. 1 ACTIVITY 1 11.12.15 BUY REPLACEMENT . 1 i $25,000 00 $27,158.00 r SUPPORT VEHICLE 11.12.02 BUY REPLACEMENT 35-FT ' 2 i $860,000.00 a $860,000.00 g BUS S SCOPE - . m 300-00 OPERATING ASSISTANCE 0, $574,297.00 $1,148,594.00 ACTIVITY 30.09.01 UP TO 50% FEDERAL 0 $574,297.00 $1,148,594.00' SHARE SCOPE 117-00 OTHER CAPITAL ITEMS (BUS) ,; 0 $833,606.00 $833,606.00 ACTIVITY } 11.7A.00 PREVENTIVE 0 $519,793.00 $519,793.00 MAINTENANCE f t' t 11.72.04 FORCE ACCOUNT - 0 $25,000.00 $25,000.00 CONSTRUC MGMT f 11.7C.00 NON FIXED ROUTE ADA 0 $288,813.00" $288,813.00 PARATRANSIT SERVICE 6,9691■006710.01961964069666,16.9 696,1606696.136109694696 6 9 2996620.6979649999 696096666,1666 9,6 49.6,966290 6 69 99691 9666 669166 6966976,6 64661976 666•6969*914 V SCOPE ;113-00 BUS - 0 i $109,099.00 r. $109,099.00 STATION/STOPS/TERMINALS f ACTIVITY 11.34.10 REHAB/RENOVATE- BUS 0 $50,000.00 $50,000.00 PASSENGER SHELTERS 11.33.07 CONSTRUCT- BUS 0 $49,099.00 $49,099.00 SURVEILL/SECURITY EQUIP 1 0 $10,000.00` $10,000.00 ■ 1.31.07 ENG/DESIGN - BUS SURVEILL/SECURITY SYS i .auvorcapo.....exuane.w... Estimated Total Eligible Cost: $3,464,582.00 : Fl Federal Share: �.. $2 —,,..,27.00 Local Share: $576,455.00 OTHER (Scopes and Activities not included in Project Budget Totals) ,_, ,__,,,,, _ _ _ : , ...,. _ _ . . _, .. FTA Amount am Tot. Elig. Cost _- SCOPE 991-00 SECURITY EXPENDITURES 0 ---�_ $0.00, $0.00? /—■ ACTIVITY� �� 11.33.07 CONSTRUCT - BUS 0 $0.00 $0.00 SURVEILL/SECURITY EQUIP z Packet Page -1789- https://ftateamweb.fta.dot.gov/...lications/ViewPrint/ViewPrintRes.asp?GUID=PRODUCTION_ABOFB4A17A894FCE81 FE07616E762BEC[8/29/2014 1:09:09 PM] View Print 9/9/2014 16.D.6. No Amendment Funding Source information is available for the selected project r...arnative Fuel Codes 11.94.08 REHAB/RENOV SIGNAGE Diesel Fuel 11.12.15 BUY REPLACEMENT SUPPORT VEHICLE Gasoline 11.12.02 BUY REPLACEMENT 35-FT BUS Diesel Fuel Extended Budget Descriptions 114-00 BUS: SUPPORT EQUIP AND FACILITIES 0 $427,464.00 $427,464.00 These funds will be utilized for the rehabilitation/renovation project for the Collier Area Transit Operations, Administration and 5" Maintenance Facility, an existing facility. Collier County intends to utilize these funds for the purchase and installation of bus wash and accessory equipment and contruction of a bus wash facility and passenger canopy including site related modifications necessary for use of this builiding. These funds will also be utilized for a rehabilitation and remodel of the second floor of the administration building to ensure the most efficient usable space including furniture. The useful life range of the building improvements are 20 years, the useful life was based on industry standards. • 11.44.03 REHAB/RENOVATE - ADMIN/MAINT FACILITY ; 0 $417,464.00 $417,464.00 T'`ese funds will be utilized for the rehabilitation/renovation project for the Collier Area Transit Operations, Administration and ntenance Facility, an existing facility. Collier County intends to utilize these funds for the purchase and installation of bus wash and accessory equipment and contruction of a bus wash facility and passenger canopy including site related modifications necessary for use of this builiding. These funds will also be utilized for a rehabilitation and remodel of the second floor of the administration building to ensure the most efficient usable space including furniture. The useful life range of the building improvements are 20 years, the useful life was based on industry standards. 11.41.03 ENG/DESIGN - ADMIN/MAINTENANCE FACILITY 0 $10,000.001. $10,000.00 These funds will be utilized for the rehabilitation/renovation project for the Collier Area Transit Operations, Administration and Maintenance Facility, an existing facility. Collier County intends to utilize these funds for a rehabilitation and remodel of the second floor of the administration building to ensure the most efficient usable space including furniture. The useful life range of the building improvements are 20 years, the useful life was based on industry standards. 119-00 Bus Associated Transit Improvements 11 ' $58,661.00< $58,661.00 These funds will be utilized to install trolley design wraps to buses. • 11.94.08 REHAB/RENOV SIGNAGE 11 $58,661.00'= $58,661.00 j^oding will be used to apply a trolley design wrap to 11 buses. BUS - ROLLING STOCK = 3 $885,000.00 $887,158.00 Packet Page-1790- ittps://ftateamweb.fta.dot.gov/...lications/ViewPrint/ViewPrintRes.asp?GUID=PRODUCTION ABOFB4A17A894FCE81FE07616E762BEC[8/29/2014 1:09:09 PM] View Print 9/9/2014 16.D.6. m Collier County will utilize these funds to purchase 2 35' heavy duty bus, 1 support vehicle. . � . � ,. 11.12.15 'BUY REPLACEMENT SUPPORT VEHICLE 1 i $25,000 00# $27,158.0( Collier County will purchase one pick up truck to replace an existing pick up truck that has met and exceeded its useful life. '. Collier County has received $2,158 in auction proceeds from the sale of rolling stock and will be reinvesting these proceeds into the transit system. The useful of the new pick up truck is 4 years or 100,000 miles. 11.12.02 BUY REPLACEMENT 35-FT BUS 2 $860,000.00 $860,000.00 Collier County will purchase 2 35' heavy duty diesel low floor transit bus to replace 2 buses that have met and exceeded their useful life. The useful life of the new 35' buses is 12 years or 500,000 miles. 300-00 ;OPERATING ASSISTANCE 0 F $574,297.00/ $1,148,594.00 C :Collier County will use $1,148,594 towards operating assistance, including fuel and other operating expenses. The 50% FTA share is $574,297, Collier County will $574,297 as the local match. 30.09.01 UP TO 50% FEDERAL SHARE 0 $574,297.00 . $1,148,594.00 Collier County will use $1,148,594 towards operating assistance, including fuel and other operating expenses. The 50% FTA share is $574,297,Collier County will $574,297 as the local match. 117-00 OTHER CAPITAL ITEMS (BUS) ' 0; $833,606.00 ? $833,606.00 Collier County will use these funds to provide non fixed route ADA _. _. of paratransit services, preventive maintenance of our rolling stock and construction management for the CAT Administration, Operations and Maintenance facility capital projects. t 11.7A.00 PREVENTIVE MAINTENANCE 0;. $519,793.00; $519,793.00 Collier County will use these funds during FY 14/15 (10/1/14 to 9/30/15) for preventive maintenance of Collier Area Transit rolling stock and support vehicles. The PM will be done in-house with an established force account. 11.72.04 FORCE ACCOUNT - CONSTRUC MGMT 0` $25,000.00 $25,000.00 We will use these funds to pay for construction management of the rehab/renovation of the CAT operations facility. e 11.7C.00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0• $288,813.00'i $288,813.00 Collier County will use these funds to provide non fixed route ADA paratransit services. , Packet Page-1791- https://ftateamweb.fta.dot.gov/...Iications/ViewPrintNiewPrintRes.asp?GUID=PRODUCTION_ABOFB4A17A894FCE8 1FE07616E762BEC[8/29/2014 1:09:09 PM] View Print 9/9/2014 16.D.6. ?113-00 BUS - STATION/STOPS/TERMINALS ! 01 $109,099.vv w I Collier County will use these funds for the required minimum 1% transit improvements for the rehabilitation of bus shelters and and the 1% security enhancement to add additional security for the fare collection room at the CAT operations facility ated at 8300 Radio Road. 11.34.10 REHAB/RENOVATE- BUS PASSENGER SHELTERS 0 $50,000.00= $50,000.00 This minimum 1% transit improvements will be used for the rehabilitation of bus shelters and amenities (i.e. benches, trash receptacles, bike racks, etc.) including replacement of all bus stop signs in order to enhance the information provided to passengers and preservation of these assets. The life expectancy of the shelter is 10 years. ;11.33.07 CONSTRUCT- BUS SURVEILUSECURITY EQUIP 0 $49,099.00 s $49,099.00 Collier Area Transit has an existing vault room at the CAT operations facility located at 8300 Radio road. These funds will be used to acquire and install additional card access and close circuit cameras as well as a money drop to enhance security for the vault room. The useful life of these improvements is estimated at 10 years. 11.31.07 ENG/DESIGN - BUS SURVEILUSECURITY SYS 0: $10,000.00:' $10,000.00?: Collier Area Transit has an existing vault room at the CAT operations facility located at 8300 Radio road. These funds will be used to design the additional card access and close circuit cameras as well as a money drop to enhance security for the vault t room. The useful life of these improvements is estimated at 10 years. 991-00 SECURITY EXPENDITURES 0 $0.00 $0.00 Collier Area Transit has an existing vault room at the CAT operations facility located at 8300 Radio road. These funds will be used to add additional card access and close circuit cameras as well as a money drop to enhance security for the vault room. The useful life of these improvements is estimated at 10 years, these expenditures are included in ALI 11.33.07 11.33.07 CONSTRUCT- BUS SURVEILL/SECURITY EQUIP ' 0 $0.00°- $0.00 Collier Area Transit has an existing vault room at the CAT operations facility located at 8300 Radio road. These funds will be used to acquire and install additional card access and close circuit cameras as well as a money drop to enhance security for the vault room. The useful life of these improvements is estimated at 10 years. Changes since the Prior Budget No information found. 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