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Agenda 02/28/2012 Item #16A152/28/2012 Item 16.A.15. EXECUTIVE SUMMARY Recommendation to approve a Resolution for the Supplemental Joint Participation Agreement (JPA) No. 1 providing additional revenue in the amount of $25,342 from FY 2011/2012 Federal Transit Administration Section 5311 American Recovery and Reinvestment Act funding. OBJECTIVE: To approve a Resolution for the JPA No. I FY 2011/2012 Federal Transit Administration Section 5311 American Recovery and Reinvestment Act (ARRA) funds. CONSIDERATIONS: The Federal Transit Administration (FTA) provides funding to States under the Section 5311 grant program for the purpose of supporting transit in rural areas. In June 2009, the Board accepted the FY08 -09 grant award under the FTA Section 5311 ARRA Program in the amount of $415,090.00 and executed a Joint Participation Agreement (JPA) No. API19 between the FDOT and Collier County. On January 12, 2012, the Board approved FDOT's notification to the County of an additional allocation of Section 5311 funding in the total amount of $25,342. This supplemental JPA provides additional ARRA funds in the amount of $7,342 for CAT to complete the Mobility Management Project and $18,000 to complete the implementation of Electronic Fareboxes/ITS system and vault. As part of the acceptance of those additional funds, FDOT requires the submission of a Resolution memorializing the Board's official action. FISCAL IMPACT: Grant funds were previously recognized at the January 24, 2012 Board of County Commissioners meeting within ARRA Grant Fund 125, Project 35065. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is legally sufficient for Board action and only requires a majority vote for approval —SRT. GROWTH MANAGEMENT IMPACT: Consistent with Objective 10 and 12 of the Transportation Element of the Growth Management Plan. RECOMMENDATION: That the Board approves a Resolution memorializing the Board's acceptance of the additional allocation and award of Section 5311 funding to Collier County. Prepared By: Glama Carter, Public Transit Manager Attachments: (1) Resolution; (2) JPA API 19 Packet Page -1225- 2/28/2012 Item 16.A.15. COLLIER COUNTY Board of County Commissioners Item Number: 16.A.15. Item Summary: Recommendation to approve a Resolution for the Supplemental Joint Participation Agreement (JPA) No. 1 providing additional revenue in the amount of $25,342 from FY 2011/2012 Federal Transit Administration Section 5311 American Recovery and Reinvestment Act (ARRA) funding. Meeting Date: 2/28/2012 Prepared By Name: CarterGlama Title: Manager - Public Transit,Alternative Transportation Modes 2/6/2012 4:24:05 PM Submitted by Title: Manager - Public Transit,Alternative Transportation Modes Name: CarterGlama 2/6/2012 4:24:07 PM Approved By Name: SotoCaroline Title: Management/Budget Analyst,Transportation Administr Date: 2/13/2012 9:40:52 AM Name: BetancurNatali Title: Executive Secretary,Transportation Engineering & C Date: 2/15/2012 9:47:45 AM Name: ArnoldMichelle Title: Director - Alt Transportation Modes,Alternative Tr Date: 2/16/2012 8:18:12 AM Name: OberrathKaren Title: Senior Accountant, Grants Date: 2/16/2012 2:46:16 PM Packet Page -1226- Name: FederNorman Title: Administrator - Growth Management Div,Transportati Date: 2/16/2012 2:55:18 PM Name: TeachScott Title: Deputy County Attorney,County Attorney Date: 2/16/2012 5:01:33 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 2/17/2012 8:57:27 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 2/17/2012 9:38:43 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 2/17/2012 1:17:44 PM Name: KlatzkowJeff Title: County Attorney Date: 2/17/2012 3:42:45 PM Name: OchsLeo Title: County Manager Date: 2/21/2012 12:17:24 PM Packet Page -1227- 2/28/2012 Item 16.A.15. 2/28/2012 Item 16.A.15. STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 72&030-4% PUBLIC TRANSPORTATION PUBLIC TRANSPORTATION Orv, SUPPLEMENTAL_ JOINT PARTICIPATION AGREEMENT Page 10,4 Number One Financial Project No.: Fund: FSDU FLAIR Category: 088825 42677219401 Function: 680 Object Code: 563022 rsem- Wment-pnase- sequence Federal No.: 49CFR 5311 ARRA Org. Code: 55D12020129 Contract NO.: AP119 DUNS No.: 076997790 Vendor No.: F596000558004 Catalog of Federal Domestic Assistance Number: 20.509 Catalog of State Financial Assistance Number. NIA THIS AGREEMENT, made and entered into this day of by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Ronda, hereinafter referred to as the Department, and Collier County Board of County Commissioners 3301 East Tamiami Trail; Naples FL 34112 hereinafter referred to as Agency. WITNESSETH: WHEREAS, the Department and the Agency heretofore on the 15th day of June 12009 entered into a Joint Participation Agreement; and WHEREAS, the Agency desires to accomplish certain project items as outlined in the Attachment "A" appended hereto; and WHEREAS, the Department desires to participate in all eligible items for this project as outlined in Attachment "A" for a total Department Share of $440,432.00 NOW, THEREFORE THIS INDENTURE WiTNESSETH: that for and in consideration of the mutual benefits to now from each to the other, the parties hereto agree that the above described Joint Participation Agreement is to be amended and supplemented as follows: 1.00 Project Description: The project description is amended NIA Packet Page -1228- 2/28/2012 Item 16.A.15. 72SM0-07 PUBUC TRANSPORTATION 06111 Page 2 of 4 2.00 Project Cost: Paragraph 3.00 of said Agreement is increased by $25,342.00 bringing the revised total cost of the project to $ 440,432.00 Paragraph 4.00 of said Agreement is increased by $25,342.00 bringing the Department's revised total cost of the project to $ 440,432.00 3.00 Amended Exhibits: Exhibit(s) A. e, of said Agreement is amended by Attachment "A ". 4.00 Contract lime: Paragraph 18.00 of said Agreement December 31st 2013 5.00E Verify Venda rs/Contractors: 1. shall utilize the U.S. Department of Homeland Security's E- Verify system to verify the employment eligibility of all new employees hired by the Vendor /Contractor during the term of the contract; and 2. shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E- Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. Packet Page -1229- 2/28/2012 Item 16.A.15. 727 PUBLIC TRANSPORTATION 0%F11 Page 3 d d Financial Project No. 42677219401 Contract No. AP119 Agreement Date _ Except as hereby modified, amended or changed, all other terms of said Agreement dated June 16th 2009 and any subsequent supplements shalt remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written. AGENCY Collier County Board of County Commissioners AGENCY NAME Fred Covle SIGNATORY (PRINTED OR TYPED) SIGNATURE Chairman Tm.E K, CLERK �1` Ll- tZr r" 4a i oI P7i0 •Ri Deputy County Attorney FDOT See attached Encumbrance Form for date of Funding Approval by Comptroller LEGAL REVIEW DEPARTMENT OF TRANSPORTATION DEPARTMENT OF TRANSPORTATION Director of Transportation Development THE Packet Page -1230- 2/28/2012 Item 16.A.15. PUBLIC TRANSPORTATION 0601 P890 4 of A Financial Project No. 42677219401 Contract No. AP119 Agreement Date ATTACHMENT "A" SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT This Attachment forms an integral part of that certain Supplemental Joint Participation Agreement between the State of Florida, Department of Transportation and Collier County Board of County Commissioners 3301 East T amiami Trail,- Naples FL 34112 dated DESCRIPTION OF SUPPLEMENT (include justification for cost change): We are adding $7,342.00 in FY 11/1.2 FTA 5311 ARRA funds to this contract (via FM 426772-1-94-05) for the completion of the Mobility Management project, which is FIVI 426712-1-94-04, We are adding 518,000.00 in FY 1 1/12 FTA 5311 ARRA funds to this contract (via FM 426772-1-94-06) for the completion of the Electronic Fare boxes (ITS package and vault) project, which is FM 426772-1-94-01, I. Project Cost: As Approved As Amended Net $415,090.00 $440,432.00 $25,342.00 Total Project Cost $415,090.00 $440,432.00 $25,342.00 11, Fund As Approved As Amended Net Department: $415,090.00 $440,432,00 $25.342.00 Agency: 50.00 $0.00 $0,00 50.00 $0.00 $0.00 Total ProJect Cost $415,090.00 $440,432.00 $25,342.00 Comments We are supplementing the funds as described above, and we are amending the agreement as follows: 1. Amending the contract to add the E-verify clause; 2. Amending the contract end date to December 31, 2013. Packet Page -1231- 2/28/2012 Item 16.A.15. bavis, Julia From: The job F1989HLR Sent: Monday, November 07, 2011 3:56 PM To: Davis, Julia Subject: FUNDS APPROVAUREVIEWED FOR CONTRACT AP119 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL Contract 41API19 Contract Type: Ali Method of Procurement: G Vendor Name: COLLIER COUNTY B Vendor ID: VF59600eSS8084 Beginning date of this Agmt: 06/16/09 Ending date of this Agmt: 12/31/13 Contract Total /Budgetary Ceiling: ct = $440,432.00 Description: FTA 5311 American Recovery and Reinvestment Act ARRA capital funds ORG -CODE *ED *OB3ECT *AMOUNT *FIN PR03ECT *FCT *CFDA (FISCAL YEAR) *BUDGET ENTITY *CATEGORY /CAT YEAR AMENDMENT ID -SEQ. *USER ASSIGNED ID *ENC LINE(6S) /STATUS Action: SUPPLEMENTAL Funds have been: APPROVED 55 012020129 *PT *563022 * 7342.00 *42677219405 *215 *20.509 2012 *55100100 *088825112 5001 *00 * 12 A *0005/04 TOTAL AMOUNT: *$ 7,342.00 * FUNDS APPROVED/ REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER DATE: 11/07/2011 Packet Page -1232- 2/28/2012 Item 16.A.15. Davis, Julia From: The job FI989HLR Sent: Monday, November 07, 2011 3:56 PM To: Davis, Julia Subject: FUNDS APPROVALIREVIEWED FOR CONTRACT AP119 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL Contract #API19 Contract Type: AH Method of Procurement: G Vendor Name: COLLIER COUNTY B Vendor ID: VF596000558004 Beginning date of this Agmt: 06/16/09 Ending date of this Agmt: 12/31/13 Contract Total /Budgetary Ceiling: ct = $440,432.00 Description: FTA 5311 American Recovery and Reinvestment Act ARRA capital 'funds ORG -CODE *EO *OBJECT *AMOUNT *FIN PR03ECT *FCT *CFDA (FISCAL YEAR) *BUDGET ENTITY *CATEGORY /CAT YEAR AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S) /STATUS Action: SUPPLEMENTAL Funds have been: APPROVED 55 012020129 *PT *563022 * 18000.00 *42677219406 *215 *20.509 2012 *55100100 *088825/12 5002 *00 * 12 B *0006/04 TOTAL AMOUNT: *$ 18,000.00 FUNDS APPROVED /REVIEWED FOR ROSIN M. NAITOVE, CPA, COMPTROLLER DATE: 11/07/2012 /4PZ1S 1 Packet Page -1233- 2/28/2012 Item 16.A.15. RESOLUTION NO. 2012- A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING THE CHAIRMAN TO ACCEPT A SECTION 5311 GRANT AWARD FROM THE FLORIDA DEPARTMENT OF TRANSPORTATION, TO EXECUTE, SUBMIT AND REVISE ANY AND ALL SUPPORTING DOCUMENTS AND ASSURANCES RELATED TO SUCH AWARD, AND AUTHORIZING THE PURCHASE OF VEHICLES AND EQUIPMENT AND THE EXPENDITURE OF GRANT FUNDS PURSUANT TO THE GRANT AWARDED. WHEREAS, each year, through an application process administered by the Florida Department of Transportation, Collier Area Transit has obtained funds that are used for providing rural transportation services to the residents of Collier County; and WHEREAS, the Board of County Commissioners of Collier County, Florida, has the authority to apply for and accept grants and make purchases and expend funds pursuant to grant awards made by the Florida Department of Transportation ( "FDOT") as authorized by Chapter 341, Florida Statutes and by the Federal Transit Administration Act of 1964, as amended; and WHEREAS, FDOT notified Collier County that it is being provided additional Section 5311 American Recovery and Reinvestment Act funding in the amount of $25,342. NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners, Collier County, Florida, that: 1. The BOARD authorizes its Chairman, Fred W. Coyle, to execute, submit, and revise any and all documents required in connection with the aforementioned Federal Transit Administration Section 5311 Grant Award including, but not limited to: (a) authorizing the Chairman to accept and execute any required certifications and assurances and all supporting documents relating to the grant awarded to the County, (b) approving all necessary budget amendments to receive and use grant dollars received above or below the target grant award referenced in the Section 5311 grant application, and (c) purchase vehicles and equipment and otherwise authorize the expenditure of grant funds pursuant to the grant awarded, unless specifically rescinded. 2. The BOARD'S Registered Agent in Florida is Jeffrey A. Klatzkow, County Attorney. The registered Agent's address is 3299 East Tamiami Trail, Naples, FL 34112. 3. This Resolution shall be effective immediately upon signature by the Chairman. 1 Packet Page -1234- 2/28/2012 Item 16.A.15. This Resolution adopted after motion, second and majority vote favoring same, this _th day of February, 2012. ATTEST: DWIGHT E. BROCK, Clerk Lo , Deputy Clerk Approved as to form and 1 I s ciency: Scott Teach Deputy County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 0 2 Fred W. Coyle, Chairman Packet Page -1235-