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Agenda 06/11/2013 Item #16D 36/11/2013 16.D.3. EXECUTIVE SUMMARY Recommendation to approve the FY13 Program of Projects and the submittal of a grant application through the Federal Transit Administration (FTA) Transportation Electronic Award Management (TEAM) System for the FTA, 49 U.S.C. § 5307 FY13 grant funds estimated at $2,857,524. OBJECTIVE: To obtain grant funds for the management of the Collier Area Transit (CAT) system. CONSIDERATIONS: Each year the Alternative Transportation Modes (ATM) Department receives federal grant funds for the management of CAT System under the Urbanized Area Formula Program (49 U.S.C. § 5307) to be used predominantly for transit capital projects as defined by the Federal Transit Administration (FTA). It has been the general practice of FTA to announce the grant appropriations for the current Fiscal Year during the months of December through March. However, this year the apportionments were announced later than typical and have been made available in incremental portions. The first announcement of funds availability for the FY 2013 apportionment was announced in the Federal Register on December 7, 2012, and consisted of 50% of the funding. The announcement for 100% of the funds was made by FTA on May 8, 2013; however, funds will not be available for obligation until publication in the Federal Register, which is forthcoming. This incremental apportionment is the result of the passing of Moving Ahead for Progress in the 21" Century (MAP -21) and continuing resolution appropriations. CAT has prepared the proposed Program of Projects and has taken it through the Public Involvement Process (PIP). Collier County is located within the Bonita Springs/Naples Census Urbanized Area; therefore a portion of the 5307 funding received is shared with Lee County. The amount allocated to the Bonita Springs/Naples Urbanized Area would be $3,247,187. The portion of the grant funds awarded to Collier County is estimated at $2,857,524 and the difference of $389,663 would be distributed to Bonita Springs/Lee County. In order to utilize these funds, a grant application must be entered into the Federal Transit Administration (FTA) Transportation electronic Award Management (TEAM) System. The application has been prepared and attached for the Board's approval. Projects proposed for the anticipated appropriated funding may include, as funding permits: (1) transit improvement projects which 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 (1 bus) that has exceeded its life expectancy; (6) rolling stock (1 cutaway transit vehicle); (7) service and preventative maintenance of rolling stock (buses and support vehicles); (8) rebuilds (3 buses to extend the life expectancy); (9) Radio Road CAT facility improvements; and (10) Mobility Management — Call Center. Packet Page -1334- 6/11/2013 16.D.3. 5307 FY 13 Pro ram of Project Item Description Amount Minimum 1% Transit Improvements Bus shelter enhancements $50,000 1% Security Security Enhancement $28,576 1.0% ADA ADA Paratransit services $285,752 Operating Funds* Bus Route Operations $442.610 Rolling stock Replacement I Diesel bus $410.000 Rolling stock I cutaway transit vehicle $147.926 Preventive Maintenance Rolling stock PM $731.400 Rebuilds 3 buses to extend the life expectancy $81,000 Radio Road Operation, Administration, ADA & Security Enhancements Operations Facility $607,810 Mobility Management Call Center $72,450 Total Approximate Expected Amount $2,857,524 *A 50 (b'44-2,610) local funds match is required. The capital portion of the grant requires a 20% match. Collier County has requested approval from the Florida Department of Transportation (FDOT) for the use of toll revenue credits in the amount of $603,729 as a soft match for the grant. Collier County has received $17,481 in proceeds from the sale of assets (buses and fareboxes) and will be reinvesting these proceeds into the transit system, specifically the rolling stock. FTA regulations require that proceeds generated by federal assets will be reinvested into the transit system's capital procurement program. Sales of federal assets will be reinvested into the new rolling stock purchases identified in the FY13 Program of Projects. After review and approval by FTA, the grant award is electronically executed in TEAM by the Collier County BCC appointed designee, Stephen Carnell. Alternative Transportation Modes (ATM) and Office of Management and Budget (OMB) grant compliance staff will also use this electronic system to manage the project and submit all required reports. FISCAL IMPACT: The grant apportionment is $2,857,524 and includes use of $442,610 for operating assistance. Operating assistance funding requires a dollar for dollar cash match which is available predominantly from the annual Gas Tax (313) transfer to support transit operations. Budget amendments for the award and local match will be required once the grant has been awarded. LEGAL CONSIDERATIONS: This item has been reviewed as to form and legality, and requires majority vote for Board approval. —SRT GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Board approve the Program of Projects identified herein and authorize Collier Area Transit to apply and submit the attached grant application for the Federal Transit Administration, 49 U.S.C. § 5307 available grant funds for fiscal year 2013. Prepared by: Trinity Scott, Public Transit Manager Packet Page -1335- Attachment: Grant Application Packet Page -1336- 6/11/2013 16.D.3. 6/11/2013 16.D.3. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.3. Item Summary: Recommendation to approve the FY13 Program of Projects and the submittal of a grant application through the Federal Transit Administration (FTA) Transportation Electronic Award Management (TEAM) System for the FTA, 49 U.S.C. § 5307 FY13 grant funds estimated at $2,857,524. Meeting Date: 6/11/2013 Prepared By Name: ScottTrinity Title: VALUE MISSING 5/9/2013 12:28:32 PM Submitted by Title: VALUE MISSING Name: ScottTrinity 5/9/2013 12:28:33 PM Approved By Name: SotoCaroline Title: Management/Budget Analyst ,Transportation Administr Date: 5/9/2013 4:35:30 PM Name: ArnoldMichelle Title: Director - Alt Transportation Modes,Alternative Tr Date: 5/20/2013 5:15:33 PM Name: BetancurNatali Title: Operations Analys, Parks & Rec -NCRP Admin Date: 5/30/2013 8:28:15 AM Name: TeachScott Title: Deputy County Attorney,County Attorney Date: 5/30/2013 3:21:13 PM Packet Page -1337- Name: OberrathKaren Title: Senior Accountant, Grants Date: 5/30/2013 3:25:51 PM Name: CarnellSteve Title: Director - Purchasing /General Services,Purchasing Date: 5/30/2013 5:27:54 PM Name: TeachScott Title: Deputy County Attorney,County Attorney Date: 5/30/2013 5:53:23 PM Name: KlatzkowJeff Title: County Attorney Date: 5/31/2013 10:10:28 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Manage Date: 6/3/2013 12:50:55 PM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 6/3/2013 2:15:42 PM Name: KlatzkowJeff Title: County Attorney Date: 6/3/2013 2:35:05 PM Name: OchsLeo Title: County Manager Date: 6/3/2013 3:47:09 PM Packet Page -1338- 6/11/2013 16.D.3. U.S. Department of Transportation 6/11/2013 16.D.3. � FTA Application Federal Transit Administration Recipient ID: 1032 Recipient Name: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Project ID: FL -90 -X816 Budget Number: 1 - Budget Pending Approval Project Information: 15307 Formula Funds FY 13 Part 1: Recipient Information Project Number: FL -90 -X816 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: Packet Page -1339- L�4r ..• / /Ia..�,...W..._L la.. �..i ....._. /L....W __. =L / A �.�1- L:_,..__.. /T 7:_- �- ..Z1.... -_L /� 7, ___.TIW �aTI�...� -�(1 /-'�T TTT ! /A //1 /�1 i1 City: Cocoa Beach, FL 32931 Contact Name: Kevin Smith Telephone: (866) 795 -4255 Facsimile: (321) 784 -8847 E -mail: Kevin.Smith @SCLS- LLC.com Website: Trinity Scott 239 - 252 - 5832*, New Part 2: Project Information Project Type: Grant Project Number: FL -90 -X816 Project Description: 5307 Formula Funds FY 13 Recipient Type: County Agency FTA Project Mgr: Valencia Williams 404 - 865 -5634 Recipient Contact: New /Amendment: Trinity Scott 239 - 252 - 5832*, New Amend Reason: Initial Application $0 Fed Dom Asst. #: 20507 Sec. of Statute: 5307 -2A State Appl. ID: 12 Start/End Date: Aug. 01, 2012 - Dec. 31, 2015 Recvd. By State: Special Condition: EO 12372 Rev: Not Applicable Review Date: None Specified Planning Grant ?: Program Date (STIP /UPWP /FTA Prm Plan) : INO Oct. 01, 2012 Program Page: 591 Application Type: Electronic Supp. Agreement ?: No Debt. Delinq. Details: Fed. Debt Authority ?: Final Budget ?: Urbanized Areas UZA ID UZA Name 120000 FLORIDA 1 uv_.L Vl 1t. 6/11/2013 16.D.3. Gross Project Cost: $3,317,615 Adjustment Amt: $17,481 Total Eligible Cost: $3,300,134 Total FTA Amt: $2,857,524 Total State Amt: $0 Total Local Amt: Other Federal Amt: $442,610 $0 Special Cond Amt: $0 Special Condition: None Specified S.C. Tgt. Date: None Specified S.C. Eff. Date: None Specified Est. Oblig Date: None Specified Pre -Award Authority ?: Yes Fed. Debt Authority ?: Final Budget ?: No No Packet Page -1340 - / A—.- 1;, ...a:,._..,. /17_.____Tl­/A 7_ ..'.___n/'T TTTI_ L /A /r1AI7 6/11/2013 16.D.3. Congressional Districts State ID District Code District Official 12 12 Gus M Bilirakis Project Details The total FY 2013 Section 5307 Urbanized Area Apportionment has been made available to the Bonita Springs /Naples UZA. The total (100 %) amount of the FY 2013 5307 FTA apportionment is $3,247,187. Collier County's portion of the grant funds is estimated at $2,857,524. The difference of $389,663 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 $17,481 in proceeds from sale of assets and will be reinvesting these proceeds into the transit system. The assets were rolling stock and fareboxes purchased with FTA funds. The grant funds will be budgeted as follows: Minimum 1 % Transit Improvements $50,000 1 % Security $28,576 10% ADA $285,752 Preventive Maintenance $731,400 Improvements at Radio Road facility $607,810 Bus Route Operations $442,610 (50% local match) $442,610 Rolling stock replacement $410,000 (1 diesel bus) Rolling stock $147,926 (1 cutaway transit vehicle) Rebuild $81,000 (3 buses to extend the life expectancy) Mobility Management $72,450 $17,481 (reinvestment funds from auction proceeds) Total Operating $885,220 Total FTA 5307 FY 13 grant amount for Collier $2,857,524 Toll Revenue Credits from FDOT in the amount of $603,729 will be utilized as the soft match for the capital portion of this grant. The authorizing letter from FDOT will be attached to this application. Earmarks No information found. Security Yes — We will expend I% or more of the 5307 funds in this grant application for security purposes. Please list security- related projects in the project budget and summarize them in the non -add scope code 991. Part 3: Budget Project Budget Packet Page -1341- Lam.-- .l li- .7 /A __t: ,___ /'C 7: A 71 __01"T TT TI— L /A /— 7 EME Quantity FTA Amount Tot, Elia. Cost SCOPE 114 -00 BUS: SUPPORT EQUIP AND FACILITIES 0 $607,810.00 $607,810.00 ACTIVITY Packet Page -1341- Lam.-- .l li- .7 /A __t: ,___ /'C 7: A 71 __01"T TT TI— L /A /— 7 EME 6/11/2013 16.D.3. 11.44.03 REHAB /RENOVATE - ADMIN /MAINT FACILITY 0 $607,810.00 $607,810.00 SCOPE 111 -00 BUS - ROLLING STOCK 5 $638,926.00 $638,926.00 ACTIVITY 11.14.03 REHAB /REBUILD 30 -FT BUS 3 $81,000.00 $81,000.00 11.12.15 BUY REPLACEMENT VAN 1 $147,926.00 $147,926.00 11.12.01 BUY REPLACEMENT 40 -FT BUS 1 $410,000.00 $410,000.00 SCOPE 300 -00 OPERATING ASSISTANCE 0 $442,610.00 $885,220.00 ACTIVITY 30.09.01 UP TO 50% FEDERAL SHARE 0 $442,610.00 $885,220.00 SCOPE 117 -00 OTHER CAPITAL ITEMS (BUS) 0 $1,089,602.00 $1,089,602.00 ACTIVITY 11.7L.00 MOBILITY MANAGEMENT (5302(A)(1)(L)) 0 $72,450.00 $72,450.00 11.7A.00 PREVENTIVE MAINTENANCE 0 $731,400.00 $731,400.00 11.7C.00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $285,752.00 $285,752.00 SCOPE 113 -00 BUS - STATION/STOPS/TERMINALS 0 $78,576.00 $78,576.00 ACTIVITY 11.34.10 REHAB /RENOVATE - BUS PASSENGER SHELTERS 0 $50,000.00 $50,000.00 11.32.07 ACQUIRE - SURVEIL /SECURITY EQUIP 0 $28,576.00 $28,576.00 Estimated Total Eligible Cost: $3,300,134.00 Federal Share: $2,857,524.00 Local Share: $442,610.00 OTHER (Scopes and Activities not included in Project Budget Totals) Quantity FTA Amount Tot. Elig. Cost SCOPE Packet Page -1342- 6/11/2013 16.D.3. 991 -00 SECURITY EXPENDITURES 0 $0.001 $0.00 ACTIVITY 11.32.07 ACQUIRE - SURVEIL /SECURITY 0 $0.00 $0.00 EQUIP No Amendment Funding Source information is available for the selected project Alternative Fuel Codes 11.14.03 REHAB /REBUILD 30 -FT BUS Diesel Fuel 11.12.15 BUY REPLACEMENT VAN Gasoline 11.12.01 BUY REPLACEMENT 40 -FT BUS Diesel Fuel Extended Budget Descriptions 114 -00 BUS: SUPPORT EQUIP AND FACILITIES 0 $607,810.001 $607,810.00 Collier County will utilize these funds for the rehabilitation /renovation projects for the Collier Area Transit Operations Administration and Maintenance Facility, an existing facility. 11.44.03 REHAB /RENOVATE - ADMIN /MAINT FACILITY 1 0 $607,810.00 $607,810.00 Collier County will utilize these funds for the rehabilitation /renovation projects for the Collier Area Transit Operations Administration and Maintenance Facility, an existing facility. Collier County intends to utilize these funds for the purchase of fuel equipment, pumps, lights, tanks, inventory tracking, security equipment, civil site work, bus wash facility, modifications to the administration building as well as the construction of permanent passenger tranfer facilities, which include sawtooth bus bays and canopy and restrooms. 111 -00 BUS - ROLLING STOCK 1 5 $638,926.00 $638,926.00 Collier County will utilize these funds to purchase 1 40' heavy duty bus, 1 replacement van and rebuild 3 30' buses to extend their useful life. 11.14.03 1 REHAB /REBUILD 30 -FT BUS 1 3 $81,000.00 $81,000.00 Collier County will utilize these funds to rebuild engines and /or transmissions for 3 30' buses to extend their useful life. 11.12.15 BUY REPLACEMENT VAN 1 $147,926.00 $147,926.00 Collier County will purchase one van to replace an existing van that has met and exceeded its useful life. Collier County has received $8,600 in auction proceeds from the sale of fareboxes and will be reinvesting these proceeds into the transit system. The useful of the new van is 4 years or 100,000 miles. Packet Page -1343 - /A /n AI '1 , "'o : ; 6/11/2013 16.D.3. Packet Page -1344- t=- ,z._... ff�c�....__.. - - -..t �.. a�r,t,.,.W = �t i-n -� -mot: ��ss���; ��r Wiz,: � _--- ..._ ,.,. ..� �►�r rT�_ _ _ 11.12.01 BUY REPLACEMENT 40 -FT BUS 1 1 $410,000.00 $410,000.00 Collier County will punccase 1 40' heavy duty diesel low floor transit bus to replace 1 bus that has met and exceeded its useful life. Collier County has received $8,881 from auction proceeds from the sale of an asset and will be reinvesting these proceeds into the transit system. The asset was rolling stock that had met and exceeded its life expectancy. The useful life of the new 40 bus is 12 years or 500,000 miles. 300 -00 1 OPERATING ASSISTANCE 1 0 $442,610.00 $885,220.00 Collier County will use $885,220 towards operating assistance, including fuel and other operating expenses. The 50% FTA share is $442,610, Collier County will $442,610 as the local match. 30.09.01 1 UP TO 50% FEDERAL SHARE 1 0 $442,610.00 $885,220.00 Collier County will use $885,220 towards operating assistance, including fuel and other operating expenses. The 50% FTA share is $442,610, Collier County will $442,610 as the local match. 117 -00 OTHER CAPITAL ITEMS (BUS) 1 0 $1,089,602.00 $1,089,602.00 Collier County will use these funds to provide non fixed route ADA paratransit services, preventive maintenance of our rolling stock and establishment and operation of a call center to enhance mobility management. 11.7L.00 I MOBILITY MANAGEMENT (5302(A)(1)(L)) 0 $72,450.00 $72,450.00 Collier County will utilize these funds to develop and operate a transportation call center to coordination transportation information and arrangements for customers among supporting programs. 11.7A.00 PREVENTIVE MAINTENANCE 1 0 $731,400.00 $731,400.00 Collier County will use these funds during FY 13/14 (10/1/13 to 9/30/14) for preventive maintenance of Collier Area Transit rolling stock and support vehicles. The PM will be done in -house with an established force account. 11.7C.00 NON FIXED ROUTE ADA PARATRANSIT SERVICE 0 $285,752.00 $285,752.00 Collier County will use these funds to provide non fixed route ADA paratransit services. 113 -00 BUS - STATION /STOPS /TERMINALS 0 $78,576.00 $78,576.00 Collier County will use these funds for the required minimum 1 % transit improvements for the rehabilitation of bus shelters and amenities and the 1 % security enhancement to add additional security for the gate system at the CAT operations facility located at 8300 Radio Road. Packet Page -1344- t=- ,z._... ff�c�....__.. - - -..t �.. a�r,t,.,.W = �t i-n -� -mot: ��ss���; ��r Wiz,: � _--- ..._ ,.,. ..� �►�r rT�_ _ _ 6/11/2013 16.D.3. unanges since the Prior Budget No information found. Part 4. Milestones 11.44.03 REHAB /RENOVATE - ADMIN/MAINT FACILITY 0 $607,810 $607,810 11.34.10 TREHAB/RENOVATE - BUS PASSENGER HELTERS p $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.) in order to enhance the preservation of these assets. The life expectancy of the shelter is 10 years. 11.32.07 1 ACQUIRE - SURVEIL /SECURITY EQUIP 0 $28,576.00 $28,576.00 Collier Area Transit has an existing gate security system at the CAT operations facility located at 8300 Radio road. These funds will be used to add additional security for the gate system. Contract Award 991 -00 SECURITY EXPENDITURES 0 $0.00 $0.00 Administration procurement guidelines. The contract will be awarded to the Collier Area Transit has an existing gate security system at the CAT operations facility located at 8300 Radio road. These funds will be used to add additional security for the gate system. 11.32.07 ACQUIRE - SURVEIL /SECURITY EQUIP 0 $0.001 $0.00 3. Collier Area Transit has an existing gate security system at the CAT operations facility located at 8300 Radio road. These funds will be used to add additional security for the gate system. Dec. 31, 2015 unanges since the Prior Budget No information found. Part 4. Milestones 11.44.03 REHAB /RENOVATE - ADMIN/MAINT FACILITY 0 $607,810 $607,810 Packet Page -1345- Lam...! /CL..L....�- -_...L 4_ a— ._ _./ a ....W__...L /A��1.�..�],.. -,.K7. ___.Tl�. -�/[T: ..__.Tl_:�aTl .... ,. — I)f-TTT7'l_ C /A /IWAI'9 Milestone Description Est. Comp. Date 1. RFP /IFB Issued Jul. 22, 2013 The project will be bid following Collier County and Federal Transit Administration procurement guidelines. The contract will be awarded to the vendor with the best value. The Bid is expected to be issued in July 2013. 2. Contract Award Dec. 31, 2013 The project will be bid following Collier County and Federal Transit Administration procurement guidelines. The contract will be awarded to the vendor with the best value. The Bid is expected to be awarded in December 2013. 3. Contract Complete Dec. 31, 2015 The project will be bid following Collier County and Federal Transit Packet Page -1345- Lam...! /CL..L....�- -_...L 4_ a— ._ _./ a ....W__...L /A��1.�..�],.. -,.K7. ___.Tl�. -�/[T: ..__.Tl_:�aTl .... ,. — I)f-TTT7'l_ C /A /IWAI'9 Administration procurement guidelines. The contract will be awarded to the vendor with the best value. The construction is expected to be completed by the December 31, 2015, 11.14.03 REHAB /REBUILD 30 -FT BUS 6/11/2013 16.D.3. 3 $81,000 $81,000 11.12.15 BUY REPLACEMENT VAN 1 $147,926 $147,926 Milestone Description Est. Comp. Date 1. Final Expenditure Sep. 30, 2014 This work will be performed by County staff with an established force account. 11.12.15 BUY REPLACEMENT VAN 1 $147,926 $147,926 11.12.01 BUY REPLACEMENT 40 -FT BUS 1 $410,000 $410,000 Milestone Description Est. Comp. Date 1. RFP /IFB OUT FOR BID Nov. 30, 2013 Collier County will purchase one van to replace a van that has met and 2. exceeded its useful life. The useful life of the new van is 4 years or 100,000 Dec. 30, 2013 miles. 2. CONTRACT AWARDED Dec. 30, 2013 Collier County will purchase one van to replace a van that has met and exceeded its useful life. The useful life of the new van is 4 years or 100,000 miles. 3. FIRST VEHICLE DELIVERED Mar. 31, 2015 Collier County will purchase one van to replace a van that has met and exceeded its useful life. The useful life of the new van is 4 years or 100,000 miles. 4. ALL VEHICLES DELIVERED Mar. 31, 2015 Collier County will purchase one van to replace a van that has met and exceeded its useful life. The useful life of the new van is 4 years or 100,000 miles. 5. CONTRACT COMPLETE Apr. 30, 2015 11.12.01 BUY REPLACEMENT 40 -FT BUS 1 $410,000 $410,000 Packet Page -1346- - Milestone Description Est. Comp. Date 1. RFP /IFB OUT FORBID Nov. 30, 2013 Collier County will purchase one 40' heavy duty diesel transit bus to replace 1 bus that has met and exceeded its useful life. The useful life of the new 40 bus is 12 years or 500,000 miles. 2. CONTRACT AWARDED Dec. 30, 2013 Collier County will purchase one 40' heavy duty diesel transit bus to replace 1 bus that has met and exceeded its useful life. The useful life of the new 40 bus is 12 years or 500,000 miles. Packet Page -1346- - 6/11/2013 16.D.3. 3. 1 FIRST VEHICLE DELIVERED Dec. 30, 2014 1. Collier County will purchase one 40' heavy duty diesel transit bus to replace 1 Sep. 30, 2014 bus that has met and exceeded its useful life. The useful life of the new 40 bus is 12 years or 500,000 miles. 4. ALL VEHICLES DELIVERED Dec. 30, 2014 2. Collier County will purchase one 40' heavy duty diesel transit bus to replace 1 Dec. 30, 2013 bus that has met and exceeded its useful life. The useful life of the new 40 bus is 12 years or 500,000 miles. 5. CONTRACT COMPLETE Jan. 31, 2015 3. Collier County will purchase one 40' heavy duty diesel transit bus to replace 1 Dec. 30, 2014 bus that has met and exceeded its useful life. The useful life of the new 40 bus is 12 years or 500,000 miles. 30.09.01 UP TO 50% FEDERAL SHARE 0 $442,610 $885,220 11.34.10 REHAB /RENOVATE - BUS PASSENGER SHELTERS 0 $50,000 $50,000 Milestone Description Est. Comp. Date 1. Final Expenditure Sep. 30, 2014 Collier County will use $885,220 towards operating assistance, including fuel and other operating expenses. The 50% FTA share is $442,610, Collier County will add $442,610 as the local match. 11.34.10 REHAB /RENOVATE - BUS PASSENGER SHELTERS 0 $50,000 $50,000 11.32.07 ACQUIRE - SURVEIL /SECURITY EQUIP 0 $28,576 $28,576 Milestone Description Est. Comp. Date 1. RFP /IFB Issued Nov. 30, 2013 The minimum 1 % will be used for the rehabilitation of bus shelters and amenities in order to enhance preservation of these assets. The life expectancy of the shelters is 10 years. 2. Contract Award Dec. 30, 2013 The minimum 1 % will be used for the rehabilitation of bus shelters and amenities in order to enhance preservation of these assets. The life expectancy of the shelters is 10 years. 3. Contract Complete Dec. 30, 2014 The minimum 1 % will be used for the rehabilitation of bus shelters and amenities in order to enhance preservation of these assets. The life expectancy of the shelters is 10 years. 11.32.07 ACQUIRE - SURVEIL /SECURITY EQUIP 0 $28,576 $28,576 Packet Page -1347 - 1'41.. A-1 A - -1: Milestone Description Est. Comp. Date 1. RFP /IFB Issued Jul. 22, 2013 The project will be bid following Collier County and Federal Transit Packet Page -1347 - 1'41.. A-1 A - -1: 6/11/2013 16.D.3. 11.32.07 ACQUIRE - SURVEIL /SECURITY EQUIP 0 $0 $0 Administration procurement guidelines. The contract will be awarded to the Est. Comp. Date 1. vendor with the best value. The Bid is expected to be issued in July 2013. Jul. 22, 2013 2. Contract Award Dec. 31, 2013 The project will be bid following Collier County and Federal Transit Administration procurement guidelines. The contract will be awarded to the vendor with the best value. The Bid is expected to be awarded in December 2. 2013. Dec. 31, 2013 3. Contract Complete Dec. 31, 2015 The project will be bid following Collier County and Federal Transit Administration procurement guidelines. The contract will be awarded to the vendor with the best value. The construction is expected to be completed by 3. the December 31, 2015. Dec. 31, 2015 11.32.07 ACQUIRE - SURVEIL /SECURITY EQUIP 0 $0 $0 Part 5. Environmental Findings 114403 REHAB /RENOVATE - 0 $607,810 $607,810 ADMIN /MAINT FACILITY Finding No. 1 - Class II(c) 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. C09 - Assembly or construction of facilities Assembly or construction of facilities that is consistent with existing land use and zoning requirements Packet Page -1348- Milestone Description Est. Comp. Date 1. RFP /IFB Issued Jul. 22, 2013 The gate security project will be bid following Collier County and Federal Transit Administration procurement guidelines. The contract will be awarded to the vendor with the best value. The Bid is expected to be issued in July 2013. 2. Contract Award Dec. 31, 2013 The gate security project will be bid following Collier County and Federal Transit Administration procurement guidelines. The contract will be awarded to the vendor with the best value. The Bid is expected to be awarded in December 2013. 3. Contract Complete Dec. 31, 2015 The gate security project will be bid following Collier County and Federal Transit Administration procurement guidelines. The contract will be awarded to the vendor with the best value. The construction is expected to be completed by the December 31, 2015. Part 5. Environmental Findings 114403 REHAB /RENOVATE - 0 $607,810 $607,810 ADMIN /MAINT FACILITY Finding No. 1 - Class II(c) 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. C09 - Assembly or construction of facilities Assembly or construction of facilities that is consistent with existing land use and zoning requirements Packet Page -1348- 6/11/2013 16.D.3. (including floodplain regulations) and uses primarily land disturbed for transportation use, such as: buildings and associated structures; bus transfer stations or intermodal centers; busways and streetcar lines or other transit investments within areas of the right -of -way occupied by the physical footprint of the existing facility or otherwise maintained or used for transportation operations; and parking facilities. C10 - Joint development of facilities Development of facilities for transit and non - transit purposes, located on, above, or adjacent to existing transit facilities, that are not part of a larger transportation project and do not substantially enlarge such facilities, such as: police facilities, daycare facilities, public service facilities, amenities, and commercial, retail, and residential development. 113410 REHAB /RENOVATE - BUS 0 $50,000 $50,000 PASSENGER SHELTERS Finding No. 1 - Class II(c) 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. 113207 ACQUIRE - SURVEIL /SECURITY EQUIP p $28,576 $28,576 Finding No. 1 - Class II(c) 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. 113207 ACQUIRE - SURVEIL /SECURITY EQUIP 0 $0 $0 Finding No. 1 - Class II(c) 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. max. Packet Page -1349- A __1: -------- /% T_* ___.'n . /X 7_' ___.n :_..,ll __ ,..._nf' T TTTI__ __.._G /A 111ni f 6/11/2013 16.D.3. Part 6: Fleet Status Fixed Route Packet Page -1350- -- -- Before Change 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. Inactive Fleet A. Other 0 0 0 B. Pending Disposal 0 0 0 C. Total (A +B) 0 0 0 111. Total (l.0 and II.C) 231 01 23 Packet Page -1350- -- -- May 9, 2013 Mr. Richard P. Shine Florida Department of Transportation, District One Modal Development Office/Public Transit Southwest Urban Area Office at the Fort Myers Operations Center 2981 North East Pine Island Road; Cape Coral, Florida 33909 Subject: REQUEST FOR TOLL REVENUE CREDIT AUTHORIZATION: 49 U.S.C. 5307 FY 13 Grant application number TBD Dear Mr. Shine: Collier County requests approval from the Florida Department of Transportation for the use of toll revenue credits in the amount of $603,729 as soft match for $2,414,914 in Federal Transit Administration USC 5307 Capital Grant Funds. The expected total (100 %) federal grant apportionment is $2,857,524; of this amount, $442,610 is eligible for operations and requires a local match of 50 %; therefore, we have deducted this portion of the total grant award to arrive at the $2,414,914. The program of projects to which the toll revenue credits would be applied is listed here and additional information is attached. County and Specific Collier County Transit System Name Collier Area Transit Trinity Scott, Public Transit Manager Local Contact Person's Name, Title, Full 3299 East Tamiami Trail, Suite 103 Address, and Telephone Contact Naples, Florida 34104 Information R e -mail address 239- 252 -5832 trinitvscott, azcoiliergov.net Date When Local Transit System Will File the Federal Grant Application with FTA 6/11/13 Federal Fiscal Year 1 FY 2013 FTA Program (e.g., 5307) and Federal Grant Number Section 5307 (including Earmark Number) TBD Type of Project I (Capital or operating) Capital and Operating Financial Management Number 4265611 State Transportation Improvement Program Pages Number(s): page 561 The funds will be utilized for: (1) transit improvement proiects such as bus shelters and amenities replacement andior repair; (2) security enhancement for our CAT Purpose of the Grant facility; (3) provision of Americans with Disabilities Act (Project Description} (ADA) Paratransit services; (4) bus route operations; (5) replacement of rolling stock (1 bus) that has exceeded its life expectancy; (6) Rolling stock (1 cutaway transit vehicle); (7) service and preventative maintenance of roll stock (buses and support vehicles); (8) rebuilds (3 buses to extend the life expectancy); (9) Radio Road CAT facility improvements; and (10) Mobility Management — Call Center. Total Project Cost $3,314,615 Federal Amount of Grant $ 2,857,524 Amount of Toll Revenue Credit (Soft Match) $ 603,729 EM earliest opportunity. we win be mosi nappy io reSpUIlu LO U11Y FMAUUJL 101 UUUMv11ai u11v11uaL1vu you may have. Sincerely, Michelle Edwards -Arnold Alternative Transportation Modes, Director Attachments: (1) FDOT STIP page