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Agenda 12/15/2009 Item #16B 2 Agenda Item No. 16B2 December 15, 2009 Page 1 of 6 EXECUTIVE SUMMARY Recommendation to recognize FY 2009-2010 State Public Transit Block Grant additional revenue in the amount of $8,876.00 to Collier Area Transit Fund (426) and authorize all necessary budget amendments OBJECTIVE: To recognize FY 2009-2010 State Public Transit Block Grant additional revenue in the amount of $8,876.00 to Collier Area Transit Fund (426) and authorize all necessary budget amendments. CONSIDERATIONS: On March 7, 2008, Florida Department of Transportation (FOOT) executed a multi-year .Toint Participation Agreement (.IPA) Contract Number AOW93 with the Board of County Commissioners. This agreement was for State Public Transit Block Grant funding. Collier County applies this grant funding towards the operating costs of Collier Area Transit. On September 15, 2009 the Board of County Commissioners approved the funding for Contract Number AOW93 in the amount of $694,284.00 for FY2009/2010. Collier County staff has received notification from FOOT of additional funding for Contract Nunlber AOW93 in the amount of $8,876.00 for FY200912010 increasing the total amount to $703,160.00. The required 50% match of local funds is in the FY2009/2010 operating budget for Fund 426. FISCAL IMPACT: A budget amendment recognizing grant revenue totaling $8,876.00 of State Public Transit Block Grant Fund 426-45028 is required. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office and is legally sufficient for Board action--SRT. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDA nON: To authorize all necessary budget anlendments within Collier Area Transit Fund (426) recognizing additional revenue received from State Public Transit Block Grant in the amount of $8,876.00 and approve the Notification of Additional Funding for execution by the Chairman. Prepared by: Yousi Cardeso, Administrative Assistant, Alternative Transportation Modes Attachment: Notification of Additional Funding; Budget Amendment Agenda Item No. 1682 December 15, 2009 Page 2 of6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16B2 Recommendation to recognize FY 2009-2010 State Public Transit Block Grant additional revenue in the amount of $8,876.00 to Collier Area Transit Fund (426) and authorize all necessary budget amendments. 12/15/20099:00:00 AM Meeting Date: Prepared By Yousi Cardeso Administrative Assistant Date Transportation Division Alternative Transportation Modes 11/17/20092:53:39 PM Approved By Scott R. Teach Deputy County Attorney Date County Attorney County Attorney 11/17/20095:13 PM Approved By Barbara LaPierre ManagemenUBudget Analyst Date Transportation Division Transportation Administration 11/17/20095:22 PM Approved By Glama Carter Planner, Principal Date Transportation Division Alternative Transportation Modes 11/19120094:18 PM Approved By Michelle Edwards Arnold Director. Alt Transportation Modes Date Transportation Division Alternative Transportation Modes 11/19/20094:26 PM Approved By Jeff Klatzkow County Attorney Date 11/23/200911:42 AM Approved By Marlene J. Foard Grant Development & Mgmt Coordinator Date Administrative Services Division Administrative Services Division 11/24/20098:49 AM Approved By Therese Stanley Manager ~ Operations Support ~ Trans Date Transportation Division Transportation Administration 11/30/200912:58 PM Approved By Norm E. Feder, AICP Administrator. Transportation Date Transportation Division Transportation Administration 12/1/200911:07 AM Agenda Item No. 1682 December 15, 2009 Page 3 of 6 Approved By Pat Lehnhard Executive Secretary Date Transportation Division Transportation Administration 12/11200911:22 AM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 12/2/20099:50 AM Approved By Mark Isackson Management/Budget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 12/3/20095:52 PM , - --= \\ - = '=a!/ '="- = or Agenda Item No. 1682 December 15, 2009 Page 4 of6 Florida Department of Trtlll~1}Ortatioll (:IL\I(I.ILCH1~T {;()\.EU....'OR 801 North Brocdway A venue Bartow FL 33830 .sTU'IIA.'II, C'. h.(Il'EUl\;~O~ SECHET\ltY November 5. 2009 Michelle Arnold, Director Alternative Transportation Modes 2885 South Horseshoe Drive Naples. Florida 34104 RE: FISCAL YEAR 2009/2010 STATE PUBLIC TRANSIT BLOCK GRANT FUNDING CONTRACT No: AOW93 FM No: 410139-1-84-01 NOTIFICATION OF ADDITIONAL FUNDING Dear Ms. Arnold: Your agency has complied with all of the program requirements necessary to qualify for receipt of the annual allocation of State Public Transi: Block Grant funding. As you may recall. the Department executed a multi-year Joint Participation Agreement (JPA) with Collier Area Transit for the State Public Transit Block Grant program on November 7, 2007. Recently, $8.876.00 in additional Block Grant funds became available for FY 2009/2010 for Collier Area Transit. This must be matched with $8,876.00 in local funds. I have attached a Multi-Year JPA Notification of Additional Funding form. I have also attached a copy of the Department's approved encumbrance form for this project. These forms contain the formula allocation your agency is receiving for this fiscal year. The Multi-Year JPA Notification of Additional 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. AICP, Transit Projects Coordinator. at (239) 461-4300 or via e-mail at J ul ia. Davis(cl>dot.state .fl. us. Sincerely, ~!AA/ l:i'--'--..- / Terry W. 'Beacham ~- Modal Development Administrator TWBJBD: Attachments 2 cc: Glama Carter. Principal Planner, Cottier Area Transit/Alternative Transportation Modes Richard Shine. Transit Programs Administrator. FDOT Julia B. Davis. AICP. Transit Projects Coordinator. FOOT \\ '\\'W .dot .stene.t1.lI" ~ FY 2U09-1 0 MlLTI-YEAR .JOIlI\T PARTlCIPA TlO,," AGREEMENT "'OTIFICATlO"i OF ADDITIONAL Ft"\'DING In accordance- with the terms of the Joint Panicipation Agreement between Collier COUnt\" Board of CounTY Commissioners (A"cflc\') ~gH5 South Horseshoe Drive: Nanlrs. Florida 34)04 and the Department, Stale Public Transit Block Gram (Pro;,:nun or Project lyre) identified by pro,iectnumocr AOW93 I 4 J 0139~] .84-01 (Contract;; and/or I'rojcCl#) the Dcparrment has encumhered S; ~un6.(){) (.);Amuunl ) as a supplemclHaJ amount [or use beginning llpon the Depanmelll's receipt of this agreement signed hy tht: Agency. DEPARTM!:'IT REPRESE!'IT AT! V!: AGENCY REPRESEl'T A T!VE Terrv W. Beacham Name Typed or Primed Name Typed or Printed SigmnUTl' SigrlOJ.lurc Dale Dale Agenda Item No. 1682 December 15, 2009 Page 5 of 6 " DLlvis. Julia Agenda Item No. 1682 December 15, 2009 Page 6 of 6 From: Sent: To: Subject: The jOtl FI989RPR Fm:ay, Scptcmtlcr 25. 20093:08 pr.i D~':!s, Julie; FUNDS APFRQVALiR::;VJEV\';:O FOR COI'iTR,!:..CT AO'.;.'~!3 5T.:.E OJ I'LORIO;:' O:::PART:.lE;.JT OF Ti,M;Sl>QliI;\l IOi'. FU1JDS APPRO'JAL Contrnct ::AO~'.'93 Contr;l(t Type: MI He.>'tl1od of f'r'OClH'Cffif'nt: G Vendor Ntllll!?: COLLIER COUNTY B V!:!ndor- 10: VI'S960eSS58081l B'~ginnj:lg dutc of this ^l:mt: 03/87/08 EndinG date of this Aemt: 12131/12 Contract Total/Hudgct~ry CeilJng; ct = $1,518,826.ee Descr-iption: <-l10139HI4{H; , . " . . . . . . . .. . . . - . . . . . .. . ... , . . . . . . "." ... . ....", ..... .. . . . ,'" , . ~ . .. , . . . . . . . .. . . . . . . ................................... ORG - COD:: '::0 (F !SCAL \'=AP.) A'.iElrDi-iEnT !D A:::!:i or.: 5UP?L~j'lEI':i ~L 55 012C2e129 oPT 213113 53;33 101 Al M-1Uur:l: . . ". . . , .. . ~ . . .. . . . . .. . . . . . . . . . . . . .OBJi:CT . [JUDGH 'S'Q. 'A;,:OurH ENTITY 'US::R ASSIGNED ~FIN PROJ!:CI 'I'CT '(FDA 'CAEGOllY/(lIT Yt/\H !O '~r:c Lr:~!::(GS)/S1A1U5 ..........,.............w....,......,.. ................... ~\lnds n<:l'.!t: been: APPRO'.'~D '7,3018 . 35HH3lBB '00 3 8876. ea . .11013918401 '088774/10 'eOe~l/O<l '6tW .:; 8,876,ee FUNDS IIPPBDVEl.J/l{lVIE\~'E[J FDa [108IN ,.j. NAI10Vl:, (fJAJ cm1PTnOLLU{ DATE: 09/25/28e9 , +0'vJ'13 ~li iV G (6 c iL Fy UC'7-/iJ. 2s ~...p r 2Gi9"j