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Agenda 03/26/2019 Item #16A 816.A.8 03/26/2019 EXECUTIVE SUMMARY Recommendation to recognize carry forward funding for the Collier Metropolitan Planning Organization (MPO) in the amount of $8,877, earned from the FY 2017/18 Transportation Disadvantaged Planning Grant, and to authorize all related necessary budget amendments. OBJECTIVE: To obtain budget appropriation for prior year grant revenue which was collected in excess of expenditures for the MPO to continue Transportation Disadvantaged (TD) planning efforts as allowed by the Commission for the Transportation Disadvantaged (CTD). CONSIDERATIONS: On July 1, 2017, the MPO entered a lump sum unit reimbursable grant agreement, (Contract Number GON23) with the CTD to perform planning duties for FY 2017/18. The terms of the grant contract stated that the MPO would be reimbursed upon completion of specific tasks in lieu of actual expenses. On June 30, 2018, the agreement ended and the revenue obtained from the grant exceeded the expenses by $8,877.00. The MPO desires to use the remaining revenue for future TD planning efforts. In order to expend the carry forward balance after grant closeout, reauthorization and transfer of the funds into the MPO's operating fund (Fund 128) from the MPO's established Grant project fund is necessary. A transfer of excess funds ensures the original intent and purpose of funding is used for TD planning activities. FISCAL IMPACT: The remaining funding from t h e FY 2017/18 CTD grant in the amount of $8,877.00, which currently resides in the Growth Management Department (GMD) Grant Fund 711, Project 33523. A budget amendment is required to transfer the carry forward funding to MPO Operating Fund 128, TD Planning Reinvestment Project 32128. There is no requirement for matching funds. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: This request is consistent with Collier County's Growth Management Plan. RECOMMENDATION: 1) To recognize the transfer of FY 2017/18 grant revenue totaling $8,877.00, which exceeded the MPO's FY 2017/18 CTD planning expenses; (2) to authorize the use of the $8,877.00 for future TD planning efforts; and, (3) to approve any related necessary budget amendments. Prepared By: Brandy Otero, MPO Senior Planner Packet Pg. 559 16.A.8 03/26/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.8 Doe ID: 8128 Item Summary: Recommendation to recognize carry forward funding for the Collier Metropolitan Planning Organization (MPO) in the amount of $8,877, earned from the FY 2017/18 Transportation Disadvantaged Planning Grant, and to authorize all related necessary budget amendments. Meeting Date: 03/26/2019 Prepared by: Title: Planner, Senior — Metropolitan Planning Organization Name: Brandy Otero 02/21/2019 9:44 AM Submitted by: Title: Executive Director - MPO — Metropolitan Planning Organization Name: Anne McLaughlin 02/21/2019 9:44 AM Approved By: Review: Metropolitan Planning Organization Anne McLaughlin Additional Reviewer Growth Management Department Jeanne Marcella Level 1 Reviewer Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Growth Management Department James C French Deputy Department Head Review Growth Management Department Thaddeus Cohen Department Head Review Grants Erica Robinson Level 2 Grants Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Grants Therese Stanley Additional Reviewer County Manager's Office Heather Yilmaz Level 4 County Manager Review Board of County Commissioners MaryJo Brock Meeting Pending Completed 02/21/2019 9:45 AM Completed 02/21/2019 10:07 AM Additional Reviewer Completed Skipped 02/22/2019 5:44 PM Completed 02/28/2019 9:36 AM Completed 02/28/2019 1:46 PM Completed 02/28/2019 3:07 PM Completed 03/01/2019 10:45 AM Completed 03/01/2019 2:20 PM Completed 03/18/2019 9:49 AM 03/26/2019 9:00 AM Packet Pg. 560