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Agenda 04/12/2011 Item #16A11 4/12/2011 Item 16.A.11. EXECUTIVE SUMMARY Recommendation to recognize FY 2010/2011 Federal Transit Administration Section 5311 additional revenne in tbe amount of $28,798 to Collier Arca Transit Fund (426) and authorize all necessary budget amendments. OBJECTIVE: To recognize FY 2010/20]] Federal Transit Administration Section 53 I] additional revenue in the amount of $28,798.00 to Collier Area Transit Fund (426) and authorize all necessary budget amendments to offset operations of the Immokalee Circulator. CONSIDERATIONS: During the January 29, 2008 BCC meeting, the Board approved Item l6B3; a Joint Participation Agreement (JPA) with Florida Department of Transportation for a five-year pass. through FTA Section 53] 1 Grant- JPA Number AOW89. This award is for the provision of public transportation in Collier County's non-urbanized areas. Collier County uses these funds for the Collier Area Transit operation of the Immokalee Circulator Route 8A and Route 8B. On August 27, 2010. the Florida Department of Transportation (FDOT) sent notification of the County's compliance with all program requirements, which qualified the agency for receipt of additional allocation of Section 53] 1 funding for FY 2010/20] I in the amount of $254,584.00. The Board of County Commissioners accepted those funds on September 28, 20 I O. On March 22, 201 ], the FDOT sent notification of the additional funding for FY 20] 0/2011 in the amount of$28,798.00 bringing the total for FY 20] 0/20] 1 to $283,382.00. FISCAL IMPACT: A budget amendment is required in FY 20] 1 in the amount of $28,798.00 to recognize revenue in fund 426 project 35063. It should be recognized that the FTA Section 53]] grant requires a 50% local match each year and this match is budgeted in FY 20] I in the operating appropriation unit within Collier Area Transit Fund (426). 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-SRT GROWTH MANAGEMENT IMPACT: Consistent with Objectives 10 and] 2 of the Transportation Element of the Growth Management Plan. RECOMMENDATION: To approve the budget amendment to recognize additional revenue received from FT A Section 53 I] AOW89 in the amount of $28,798.00 into Fund 426 Project 35063 for FY 2010/201] and approve the Notification of Additional Funding for execution by the Chairman. Prepared By: Michelle Edwards Arnold, Director. Alternative Transportation Modes Department Attachment: (]) FDOT Notification of Additional Funds; (2) Budget Amendment - Packet Page .1787- 4/12/2011 Item 16.A.11. COLLIER COUNTY Board of County Commissioners Item Number: 16.A.11. Item Summary: Recommendation to recognize FY 2010/2011 Federal Transit Administration Section 5311 additional revenue in the amount of $28,798 to Collier Area Transit Fund (426) and authorize all necessary budget amendments. Meeting Date: 4/12/2011 . Prepared By Name: BetancurNatali Title: Executive Secretary,Transportation Engineering & Construction Management 3/23/20]] 3:57:57 PM Submitted by Title: Director - Alt Transportation Modes.Alternative Tr Name: ArnoldMichelle 3/23/2011 3:57:59 PM Approved By Name: SotoCaroline Title: Management/Budget Analyst,Transportation Administr Date: 3/23/20 I 1 4:24:53 PM Name: CarterGlama Title: Manager. Public Transit,Alternative Transp0l1ation Modes Date: 3/24/201 I 8:45:33 AM Name: OberrathKaren Date: 3/28/20 I] ] 2:54:02 PM Name: ArnoldMichelle Title: Director - A It Transportation Modcs,A Itcrnativc Tr Date: 3/28/201] 2:35:0] PM Name: BetancurNatali Packet Page -1788- 4/12/2011 Item 16.A.11. Title: Executive Secretary,Transpoltation Engineering & Construction Management Date: 3/28/20 I 1 6:53:27 PM Name: FoordMarlene Title: Grant Development & Mgmt Coordinator, Grants Date: 3/29/201 I 8:52:08 AM Name: FederNorman Title: Administrator - Growth Management Div,Transportati Date: 3/29/201 I 9:35:43 AM Name: MarcellaJeanne Title: Executive Secretary, Transportation Planning Date: 3/30/201 I I] :25:5! AM Name: TeachScott Title: Deputy County Attomey,County Attorney Date: 3/31/20] 1 ] :49:08 PM Name: KlatzkoW'.1eff Title: County Attorney, Date: 411/201 19:36:33 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Onice of Managemcm & Budget Date: 411/20] 1 5:38:36 PM Name: OchsLeo Title: County Manager Date: 4/2/20]] 4:05:35 PM Packet Page -1789- ~:: 4/12/2011 Item 16.A.11. Hit I,"'" 011 (,I)\'IIC\(JU Florida Department of Tra/l.\Jwrtatioll ~Ol "'01 lRTH RRUAf>\\,\Y\\1 Nil IL\I< I"C)\\. ~LOR 11),\ (_;X.10 OI.lIllllllll "'CI<I!\It\ March 21,2011 Michelle Arnold, Director Alternalive Transportation Modes 2885 South Horseshoe Drive Naples. Florida 34104 RE: FISCAL YEAR 201012011 FTA SECTION 5311 FUNDING CONTRACT No: AOW89 FM No: 410120-1-84-29 NOTIFICATION OF ADDITIONAL FUNDING Dear Ms Arnold: Your agency has complied with all of the program reqUirements necessary to qualify for receipt of an additional allocation of Section 5311 funding. As you may recall. a multi-year JOll1t PartiCipation Agreements (JPA) for the Section 5311 program was executed on March 10. 2008 We are providing an additional $28,19800 to the FY 2010/2011 allocation for Collier County rn federal funds. This must be matched with $28,198.00 in local funds. This is a multiyear contract I have attached a Multi-Year JPA Notificallon of Additional Fundrng form This form contains the formula allocation your agency is receiving for thiS upcoming fiscal year The Multi-Year JPA Notification of Additional Funding form 11as a space for a required signature from an agency representative. The form IS then to be returned to this office for further processing. Should you have any questions. please feel free to contact Ms. Julia B DavIs Transit Projects Coordinator, at (239) 656-7800 or via e-mail at Julia Davls(Q)dot.statefL.l!~ Sincerely. .' /J / /). L u( 1,)_.(._;.,. ~L--__~. Terry W Beacham Modal Development Admrnistrator TVVB.JBD'sbs Attachments 1 cc: Glama Carter, Public Transit Manager, Collier Area TransltlAlternatlve Transportation Modes Richard Shine. Transit Programs Administrator, FDOT Jan Parham, Transll Projects Coordinator. and FTA 5311 Program Coordinator, FOOT Julia B Davis, AICP, Transit Projects Coordrnator, FOOT ',,'i'.''-.:, ':::G~ stale 11 uS Packet Page -1790- 4/12/2011 Item 16.A.11. FY 2010-11 MULTI-YEAR JOINT PARTICIPATION AGREEMENT NOTIFICATION OF ADDITIONAL FUNDING [n accordance with the terms of the Joint Participation Agreement between Collier COllnty Board of County Commissioners (Agency) 2885 South Horseshoe Drive: NaDJes. Florida 34104 and the Department, Public Transit 5311 Oocratinl! Fundinl! (Progr.un or Project Type) identified by project number AOW89 / 410120-1-84-26 (Conlrocl M and/or Project it) (Projecl # w/ne\'" sequence) the Department has encumbered $ 28.798.00 using project # 41 0120- J -84-29 (Project II w/new sequence) for use beginning lIpon the Department's receipt of this agreement signed by the Agency. DEPARTMENT REPRESENTATIVE AGENCY REPRESENTATIVE Terrv W. Beacham Name Typed or Prinled Name T:ypetl or Printed Signature Signature Date Dale ATTEST DWIGHT E. BROCK, CLERK BY: _.,._._~\ 5'.J /' Deputy County Attorney ~ Packet Page -1791-