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Backup Documents 09/28/2010 Item #16A1816A 18 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. mtach to original document. Original documents should be hand delivered to the Board Oftice. I he completed routing slip and original documents are to be tbrwardcd to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines #1 through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the exception of the Chairman's signature, draw a line thro routin lines #1 throw #4, com lete the checklist, and forward to Sue Filson line #5). Route to Addressee(s) Office Initials Date (List in routine order) 4. Scott Teach, Deputy County Attorney County Attorney's Office 5. Ian Mitchell, Supervisor Board of County Commissioners 6. Minutes and Records Clerk of Court's Office I °/4110 PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created/prepared the executive summary. Primary contact information is needed in the event one of the addressees above, including Sue Filson, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item. Name of Primary Staff Contact Agenda Date Item was Approved by the BCC Type of Document Attached Yousi Cardeso September 28, 2010 Notification Phone Number Agenda Item Number Number of Original Documents Attached (239) 252 -5886 16A18 1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 «matter number>/ «document number» 16418 MEMORANDUM Date: October 5, 2010 To: Yousi Cardeso, Administrative Assistant Alternative Transportation Modes From: Ann Jennej ohn, Deputy Clerk Minutes & Records Department Re: FY10 -11 Federal Transit Administration Section 5311 (Additional) Funding Notification for Collier Area Transit Attached you will find the original document referenced above, (Item #16A18) approved by the Board of County Commissioners on September 28, 2010. The Minutes & Record's Department will hold a copy of the notification for the Board's official record. If you have questions or need further assistance please contact me at 252 -8406. Thank you. Attachment (1) 16A18 Florida Department of Transportation CHARLIE CRIST 801 North Broadway Avenue STEPHANIE C. KOPELOUSOS GOVERNOR Bartow, Florida 33830 SECRETARY August 27, 2010 Michelle Arnold, Director Alternative 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 FUNDING Dear Ms. Arnold: Your agency has complied with all of the program requirements necessary to qualify for receipt of your annual allocation of Section 5311 funding. As you may recall, a multi -year Joint Participation Agreements (JPA) for the Section 5311 program was executed on March 10, 2008. The Fiscal Year 2010/2011 allocation for Collier County is $ 254,584.00 in federal funds. I have attached a Multi -Year JPA Notification of Funding form. I have also attached a copy of the Department's approved encumbrance form for this project. Both forms contain the formula allocation your agency is receiving for this upcoming fiscal year. The Multi -Year JPA Notification of Funding form has 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. Davis&dot state fl us. Sincerely, S'rUU� Terry W. Beacham Modal Development Administrator TWB:JBD:sbs Attachments 2 cc: Richard Shine, Transit Programs Administrator, FDOT Jan Parham, Transit Projects Coordinator, and FTA 5311 Program Coordinator, FDOT Julia B. Davis, AICP, Transit Projects Coordinator, FDOT RECEIVED AUG 1 2010 www.dot.state fl us Transportation ATM Dept. 16A18 FY 2010/2011 MUFTI -YEAR JOINT PARTICIPATION AGREEMENT NOTIFICATION OF FUNDING In accordance with the terms of the Joint Participation Agreement between Collier County Board of County (Agency) 2885 South Horseshoe Drive; Naples, Florida 34104 and the Department, Public Transit 5311 Operating Funding (Program or Project Type) identified by project number AOW89 / 410120- 1 -84 -26 (Contract # and /or Project #) the Department has encumbered $ 254,584.00 using project # 410120- 1 -84 -29 (Project# Wnew sequence) for use beginning upon the Department's receipt of this agreement signed by the Agency. DEPARTMENT REPRESENTATIVE 'Derry W. Beacham Name Typed or Printed re I b 13-1c) Dam AGENCY REPRESENTA'T'IVE Fred Coyle, Chairman Name Typed or Printed B Signature S Li 2%) I C) Date } ATTEST'', Armed u to foray D -WIGM E., BROCK, CLERK }� Duty County Attorney Davis, Julia From: The job F1989WMR Sent: Thursday, August 19, 2010 3:18 PM To: Davis, Julia Subject: FUNDS APPROVAUREVIEWED FOR CONTRACT AOW89 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL Contract #AOW89 Contract Type: AH Method of Procurement: G Vendor Name: COLLIER COUNTY B Vendor ID: VF596000558004 Beginning date of this Agmt: 03/10/08 Ending date of this Agmt: 12/31/12 Contract Total /Budgetary Ceiling: ct = $1,107,981.00 Description: 41012018426;41012018426; ORG -CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA (FISCAL YEAR) *BUDGET ENTITY *CATEGORY /CAT YEAR AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S) /STATUS Action: SUPPLEMENTAL Funds have been: APPROVED 55 012020129 *PT *790004 * 254584.00 *41012018429 *680 *20.509 2011 *55100100 *088774/11 5006 *00 * S 18 *0009/04 ---------------------------------------------------------- TOTAL AMOUNT: *$ 254,584.00 * ---------------------------------------------------------- FUNDS APPROVED /REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER DATE: 08/19/2010 16A18 e-AbWK (I r 7 F/ /v- /r