Agenda 06/10/2008 Item #16B 3
Agenda Item No. 16B3
June 10, 2008
Page 1 of 16
EXECUTIVE SUMMARY
Recommendation to approve a Resolution of the Collier County Board of County
Commissioners (BCC) authorizing the submission of the Transportation
Disadvantaged Trust Fund Trip/Equipment Grant Application with the Florida
Commission for the Transportation Disadvantaged (CTD).
OBJECTIVE: To approve the attached grant application (Transportation Disadvantaged
Trust Fund Trip/Equipment Grant Acknowledgement Form) and Resolution authorizing
the Chairman of the BCC to sign the application.
CONSIDERATIONS: Recently stafIreceived the attached memo from Lisa Bacot, the
Executive Director of the Commission for the Transportation Disadvantaged concerning
the FY08/09 Transportation Disadvantaged Trust Fund TriplEquipment Funding
allocations. The letter indicated that Collier County is eligible to receive $606,265.00 in
FY08/09. Collier County must formally apply for these funds in order to receive this
funding. As the Community Transportation Coordinator (CTC) for Collier County, the
BCC is eligible to submit a Transportation Disadvantaged Trust Fund Trip/Equipment
Grant application with the Commission for the Transportation Disadvantaged each year.
Funds from this grant cover a portion of the operating expenses of the Transportation
Disadvantaged Program.
FISCAL IMPACT: This reimbursement grant application will provide transportation
disadvantaged grant funding in the amount of $606,265 (project 450051). A 10% grant
match of the total project is rcquired and will be funded through the FY08 budget (project
314271).
LEGAL CONSIDERATION: This item has been approved for legal sufficiency and is
ready for Board consideration and approval--HFAC.
GROWTH MANAGEMENT IMPACT: Consistent with Objectives 10 and 12 in the
Transportation Element of the Growth Management Plan.
RECOMMENDATION: That the Board authome the Chairman of the Board of
County Commissioners to sign the grant application, any assurances, reimbursements
invoices, warranties, certifications and any otber documents which may be required in
connection with this application.
~.
It should be recognized that the grant award reference above in the amount of
$606,265.00 is a preliminary number and is subject to change. In approving this item, the
BCC is providing authorization to approve all necessary budget amendments to receive
and use these grant dollars including those incremental grant dollars received above or
below the target grant award. By providing this latitude, the BCC is authorizing the
County Manager or his designee to recognize by budget amendment actual grant revenue
received currently and as may be adjusted in the future and align expenses accordingly.
Agenda Item No. 16B3
June 10, 2008
Page 2 of 16
Prepared By: Sue Faulkner, Principal Planner, Alternative Transportation Modes Dept.
Attachments: 1) Funding allocation memo from the CTD; 2) Trip and Equipment Grant
application; 3) Resolution
Item Number:
Item Summary:
Meeting Date:
Page 1 of2
Agenda Item No. 1663
June 10, 2008
Page 3 of 16
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
16B3
Recommendation to approve a Resolution of the Collier County Board of County
Commissioners (BCG) authorizing the submission of the Transportation Disadvantaged Trust
Fund Trip/Equipment Grant Application with the Florrda Commission for the Transportation
Disadvantaged (CTD)
6/10/200890000 AM
Prepared By
Sue Faulkner
Transportation Services
Principal Planner
Date
Alternative Transportation Modes
5/27/200812:33:36 PM
Approved By
Heidi F. Ashton
County Attorney
Assistant County Attorney
Date
County Attorney Office
5/27/20084:01 PM
Approved By
Diane B. Flagg
Transportation Services
Director A TM Director
Date
Alternative Transportation Modes
5/28/200810:18 AM
Approved By
Sharon Newman
Transportation Services
Accounting Supervisor
Date
Transportation Services Admin
5/29/200810:54 AM
Approved By
Therese Stanley
Transportation
Grants Coordinator
Date
Transportation Administration
5/29/200811 :09 AM
Approved By
Marlene J. Foard
Administrative Services
Grants Coordinator
Date
Administrative Services Admin.
5/29/2008 11 :37 AM
Approved By
Barbara LaPierre
Transportation Services
Management/Budget Analyst
Date
Traffic Operations
5/29/20083:38 PM
Approved By
Pat Lehnhard
Transportation Services
Executive Secretary
Date
Transportation Services Admin
5/29/20083:42 PM
Approved By
Najeh Ahmad
Transportation Services
Director
Date
Transportation Engineering &
Construction Management
5/29/20083:44 PM
file://C:IAgendaT estlExportl 1 09-June%20 10, %2020081 16.%20CONSENT%20AGENDA 116... 6/4/2008
Page 2 of2
Agenda Item No. 16B3
June 10, 2008
Page 4 of 16
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
5/30/20089:07 AM
Approved By
Mark Isackson
Budget Analyst
Date
County Manager's Office
Office of Management & Budget
6/2/200810:57 AM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
6/3/20085:41 PM
file://C:IAgendaTestIExportll 09-June%20 10, %202008116.%20CONSENT%20AGENDAI 16... 6/4/2008
Agenda Item No. 16B3
June 10, 2008
Page 5 of 16
RESOLUTION NO. 2008-_
A RESOLUTION OF THE COLLIER COUN1Y BOARD OF COUNTY COMMISSIONERS
(BCC) AUTHORIZING THE CHAIRMAN TO EXECUTE AND FILE AN APPLICATION
FOR A TRANSPORT A TION DISADV ANT AGED TRUST FUND GRANT APPLICATION
WITH THE FLORIDA COMMISSION OF THE TRANSPORTATION DISADVANTAGED.
WHEREAS, Staff requests that the Collier County Board of County Commissioners
(the "BOARD") authorize its Chairman to execute an application for a Transportation
Disadvantaged Trust Fund Grant from the Florida Commission of the Transportation Disadvantaged
in the amount of $606,265: and
WHEREAS, this BOARD has the authority to execute and file this grant application and to
undertake a transportation disadvantaged service project as authorized by Section 427.0159, Florida
Statutes, and Rule 41-2, Florida Administrative Code.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD THAT:
1. The BOARD has the authority to file this grant application.
2. The BOARD authorizes its Chainnan to file and execute the application on
behalf of the Collier County Board of County Commissioners with the
Florida Commission for the Transportation Disadvantaged.
3. Jeffrey Klatzkow, County Attorney at 3301 East Tamiami Trail, Naples, FL
34112, is authorized to accept serve of process on behalf of the BOARD.
4. The BOARD authorizes its Chairman to sign any and all assurances,
warranties, certifications, agreements, any subsequent amendments,
contracts and other such documents which may be required in connection
with the application.
This Resolution adopted
majority vote in favor of adoption.
day of
, 2008, after motion, second and
ATTEST:
DWIGHT E. BROCK, Clerk
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
Deputy Clerk
BY,
TOM HENNING, Chairman
BY,
Approved as to form and legal
sufflpiency:
['~j, J O(r)
Heidi F. Ashton-Cicko
l'ubhcl]jillea)i!RcliOlulIon
Agenda Item No. 1683
June 10, 2008
2008/2009 Transportation Disadvantaged Trust Fund Gtanf16
Acknowledgement Form
GRANT RECIPIENT LEGAL NAME: Collier County
FEDERAL IDENTIFICATION NUMBER: 000-59-6000558
REMmANCE ADDRESS: 288'i South Ilor,~sh,)c Drivc
cm AND STATE: '-'apks. IL ZIP CODE: .~41 04
CONTACT PERSON FOR THIS GRANT: Sue fauik"cr.
PHONE NUMBER: 239-252-5889
FAX NUMBER: 23'>-2:'2-'i899
(REQUIRED) E-MAIL ADDRESS: Sud:aulknc''-'u c"lIicIC'" .net.
PROJECT LOCATION [County(ies)]: L01llicr C,'Uil0.:.
PROPOSED PROJECT START DATE: C 1 2()OS
ANTICIPATED CAPITAL EQUIPMENT REQUEST
PLANNING FUNDS
Equipment
$ Amount
$~
Only Required If Capital Equipment is Purchased:
This Acknowledgement Form requesting the purchase of capital equipment has been reviewed by the
____. Local Coordinating Board.
Local Coordinating Board Chairperson's Signature
I, Ji~ljl'flnin:!_ C'h~tlrnl~lSL.c'L~!:i..~_~~~~Ll.~'L~~~(lL[jlli~lh):tnLJ~_LS:.-~:~i.Di\_~~~Tl!nJ>;~~cr<, as the authorized Grant
Recipient Representative, hereby certify that the information contained in these forms is true and
accurate and is submitted in accordance with the instructions.
Grant Recipient Representative (Signature)
Date
Agenda Item No. 1683
June 10, 2008
FORM TO REQUEST PLANNING GRANT MONEY Page70f16
IF YOU PLAN TO USE PLANNING AGENCY MONEY DURING THIS GRANT
CYCLE, PLEASE COMPLETE THE FOLLOWING FORM AND SUBMIT TO THE
COMMISSION NO LATER THAN APRIL 15. 2008.
Date:
To: CTD
Attention: Karen Somerset, Project Administration Manager
Fax #: 850-410-5751 or 850-410-5752
From:
Phone Number: ~
CTC: ~
County:
Only One County Per Form
PLANNING FUND ALLOCATION TRANSFERRED TO TRIP & EQUIPMENT GRANT
(Funds must have 10% local match)
State $ ~
Local $ _~
Return no later than APRIL 15.2008 to use these funds this grant cycle.
Agenda Item No. 1683
June 10, 2008
Page 8 of 16
TRANSPORTATION DISADVANTAGED TRUST FUND
SERVICE RATES
COMMUNITY TRANSPORTATION COORDINATOR: ClIllier Counl' .
EFFECTIVE DATE: 7/1200R.
-
TYPE OF SERVICE TO BE UNIT COST PER UNIT
(Passenger Mile or $
PROVIDED TriD)
Ambulatory Individual. Trip. 16.47.
Wheelchair Indi\idml. I'fip. :::0.:::...L
Stretcher. Trip. :\S.S~.
Group Al11bulalllry. I-rip. S.ilS.
F;-;corts. rrip. 5.00.
I
AUTHORIZING RESOLUTION
Agenda Item No. 1663
June 10, 2008
Page 9 of 16
A RESOLUTION of the BOARD OF DIRECTORS of the Collier C().~.Iltv BQ::rr.(Loj' Counlv
Commissioners. (Applicant), hereinafter BOARD, hereby authorizes the filing of a Transportation
Disadvantaged Trust Fund Grant Application with the Florida Commission for the Transportation
Disadvantaged.
WHEREAS, this BOARD has the authority to file a Transportation Disadvantaged Trust Fund
Grant Application and to undertake a transportation disadvantaged service project as authorized by
Section 427.0159, Florida Statutes, and Rule 41-2, Florida Administrative Code.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD THAT:
1. The BOARD has the authority to file this grant application.
2. The BOARD authorizes Tom Henning. Chairman oj'the Collier County Board oj' County
COlTImissj(lTIcrs.
to file and execute the application on behalf of the Collicr Count v Board oj' County
Commissioners.
with the Florida Commission for the Transportation Disadvantaged.
3. The BOARD'S Registered Agent in Florida is kiT Klat/'k"w.
The Registered Agents address is: 3301 Tal1",!mi Trail Nanks. FL 34112.
4. The BOARD authorizes 'J om !lenning. Chairman (,j' the Collicr Count v [:JoelI'd oj' Count v
Commissioners. to sign any and all agreements or contracts which are required in
connection with the application.
5. The BOARD authorizes Tum Hennin2. Chairman.. to sign any and all assurances,
reimbursement invoices, warranties, certifications and any other documents which
may be required in connection with the application or subsequent agreements.
DULY PASSED AND ADOPTED THIS
DAY OF _____._
BOARD OF _
Typed name of Chairperson
Signature of Chairperson
ATTEST:
Signature
Agenda Item No. 16B3
June 10, 2008
Page 10 of 16
STANDARD ASSURANCES
The recipient hereby assures and certifies that:
(1) The recipient will comply with the federal, state, and local statutes, regulations, executive
orders, and administrative requirements which relate to discrimination on the basis of race,
color, creed, religion, sex, age, and handicap with respect to employment, service provision,
and procurement.
(2) Public and private for-profit, transit and paratransit operators have been or will be afforded a
fair and timely opportunity by the local recipient to participate to the maximum extent feasible
in the planning and provision of the proposed transportation planning services.
(3) The recipient has the requisite fiscal, managerial, and legal capacity to carry out the
Transportation Disadvantaged Program and to receive and disburse State funds.
(4) The recipient intends to accomplish all tasks as identified in this grant application.
(5) Transportation Disadvantaged Trust Funds will not be used to supplant or replace existing
federal, state, or local government funds.
(6) Capital equipment purchased through this grant meets or exceeds the criteria set forth in the
Florida Department of Transportation's Guidelines for Acquiring Vehicles on file with the
Commission on July 1, 2001 or criteria set forth by any other federal, state, or local
government agency.
(7) Capital equipment or consultant services purchased through this grant comply with the
competitive procurement requirements of Chapter 287 and Chapter 427, Florida Statutes.
(8) If capital equipment is purchased through this grant, the demand responsive service offered to
individuals with disabilities, including individuals who use wheelchairs, is equivalent to the level
and quality of service offered to individuals without disabilities. Such service, when viewed in
its entirety, is provided in the most integrated setting feasible and is equivalent with respect
to:
(a) response time;
(b) fares;
(c) geographic service area;
(d) hours and days of service;
(e) restrictions on trip purpose;
(f) availability of information and reservation capability; and
(g) contracts on capacity or service availability.
Agenda Item No. 1683
June 10, 2008
Page 11 of 16
In accordance with 49 CFR Part 37, public entities operating demand responsive systems for
the general public which receive financial assistance under Sections 5310 or 5311 of the
Federal Transit Administration (FTA) have filed a certification with the appropriate state
program office before procuring any inaccessible vehicle. Such public entities not receiving
FTA funds have also filed a certification with the appropriate program office. Such public
entities receiving FTA funds under any other section of the FTA have filed a certification with
the appropriate FT A regional office.
This certification is valid for no longer than the contract period for which the grant application
is filed.
Date:
Signature:
Name: Tom HcnninQ.
Title: Chairman. Collier County Board oCCountv Commissioners.
-wm
flO~I[\^ COMMIS,ION fOR THo
TransJ:rtation
Disa _II.~S~~
Charlie Crist
Governor
JR Harding Ed.D.
Chairperson
Lawrence Forman
Vice Chairperson
Lisa M. Bacot
Executive Dirflctor
Agenda Item No. 1683
June 10, 2008
Page 12 of 16
MEMORANDUM
Date:
February 27, 2008
To:
Community Transportation Coordinators
Designated Planning Agencies
/'1 l~
/ / !~. )
Lisa Bacot, Executive Director '/l/1/ t/
Comm issi oners/Desi gnee s
CTD Staff
From:
Copies:
Subject:
FY 08-09 TDTF Funding Allocations
Attached are the allocations for the next fiscal year beginning July 1, 2008. These
allocations are based on data submitted in each of the Annual Operating Reports
and other factors contained in the Transportation Disadvantaged Trust Fund
(TDTF) distribution fonnula.
A five-year projection by county is also attached. Please note that the outer year
proj ections are based on estimated revenues and a five-year cash flow
management plan. It is subject to change based on actual revenues and legislative
appropriations during those years.
LB:bj
605 Suwannee Street, MS.49 I<) Tallahassee, FL 32399-0450
Phone: (850)410-5700 I<) Toll Free: (800) 983-24351<) Fax: (850) 410.5752
www.dot.state.ft.us/ctd
Plus Estimate rOlectlons 0 rant Istn utlon or -
02104/08 i'e :'~ Estimated. 'Es~iroat,ed' '/1', "
FY20IJ8.2009 FY2009.2010 FY201 0.2011 FY2011.2012 FY2012.2013
PLANNING PLANNING PLANNING PLANNING PLANNING
County FUNDS FUNDS FUNDS FUNDS FUNDS
Alachua $22,091 $22,533 $22,983 $23,443 $23,912
Baker $17,554 $17.905 $18,263 $18,628 $19,001
Bav 520,467 $20,877 $21,294 $21,720 $22,154
Brad ford $17.629 $17,981 $18.34] $18,708 $] 9,082
Brevard $28,297 $28,862 $29,440 $30,028 $30,629
Brov.'ard $53,387 $54,455 $55,544 $56,655 $57,788
Calhoun $17,328 $17,675 $18,028 $18,389 $18,756
Charlotte $20,359 $20,767 $21,182 521,606 $22.038
Citrus 519,870 $20,267 $20,673 $21,086 $21,508
Clay 520,704 $21,1 ]8 $21,540 $21,971 522,410
Collier 523.810 $24,286 $24,771 $25,267 $25,772
Columbia 518,352 $18,719 $]9.094 $19,476 $19,865
Desoto 517,724 $18,078 $18,440 $18,809 $]9,185
Dixie $17.361 $17,7IJ8 $18,063 518,424 $] 8,792
Duval $35,265 $35,971 $36.690 $37,424 $38,172
Escmnbia $23,455 $23,924 $24,4OJ $24,891 $25,388
Flal.!:lcr $18.883 $19,261 $19.646 $20,039 $20,44IJ
Franklin $17.282 $17,628 $17.981 51U40 $18.707
Gadsden 518JJ35 518,396 $18,764 519.139 $19,522
Gilchnst $17,382 517,730 $18,084 518,446 518,815
Olades 517,260 $17,605 $17.957 $18,316 $18,682
Gulf $17,378 $17,725 $18,080 $18.441 $18,810
Hamilton $17,336 $17,683 $18.1137 $18,397 $18,765
Hardee $17.600 517,952 $18.311 $]8,677 519,050
Hendrv $17,838 $18.195 $18,559 $18,930 $] 9,308
] Icrnando $20,291 $20.697 $21,111 $21,533 521,964
Hi{lhlands $19,041 $19,421 $19,810 $20.206 $20,610
HillsboroufJh $41.179 $42.(J02 $42,842 $43,699 544,573
Holmes $17,440 $17,789 $18,145 $]8,507 $18,878
Indian River $19,841 $20.238 $20,643 $21,055 $21,477
Jackson $18,077 $18,438 $18.807 $19,183 $19,567
Jefferson $17.334 $17.681 $18.lJ35 $] 8,395 $18.763
La fa vette $17,204 $17.;48 $17.899 518,257 $18.622
Lake $22,775 523.230 $23,695 $24,169 $24.652
Lee 529.178 529.761 $30.357 $30,964 $31,583
Leon 522.686 523.139 $23.602 524,074 524.556
Levy 517.844 518.201 518,565 5] 8.936 519.315
Liberty 517,197 517.54] 517,892 $] 8,250 $18,615
Madison $17,446 $17.795 518.] 5 1 $] 8.514 5] 8.884
Manatee $23.428 $21,1;;<)7 $24,\7'; $'4.862 S25,35l)
M<.ll"Ion S23,569 P4.040 $24.521 $25.012 525.512
M<lrtin $19.992 $20.392 $20,80U $21.216 521.640
Miami-Dade $67.565 $68.917 $70.295 $71.701 $73.1.15
Monroe $18,705 $] 9.079 $19.460 519,850 520.247
Nassau $18.450 $18,819 $19.195 $19,579 $19.971
Okaloosa $21,031 521.452 52L8 8] 522,318 $22,765
Okcechobee $17,838 $18.195 S18.559 518,93U $19,308
Oralll1:e '" 539.418 $40,207 $41.01 I S41,831 $42.668
Osceola .. $22.342 $22.788 523.244 S23.709 $24, I 83
Palm Beach $43.742 $44,(<16 $45.509 546,419 $47,347
Pasco $25.835 $26,352 526,879 S27,417 $27.965
Commission for the Transportation Disadvantaged
Grants Program Distribution FY 2008/2009
dP fG D'b f FY20102013
Agenda Item No. 1683
June 10, 2008
Page 13 of 16
Plus stlmated Proiections 0 rant Istri utlon or 1 -20
02/04!O8 . 'f'SI.iriated' Estimated '" EstjlJ1!lte:di'i Estimated'
FY2008-200lJ FY2009.20 I 0 FY2010.2011 FY2011.2012 FY20 12.2013
PLANNING PLANNING PLANNING PLANNING PLANNING
COLlnlY FUNDS FUI\DS FI:NDS FUN DS FUNDS
Pinellas S36.694 $37.428 $38.176 $38,940 $39.719
Polk $28,751 $29.326 $29,912 $30.510 $31,121
Putnam $18,578 $ 18,950 $19,329 $19.715 $20,110
Saint Johns $20.463 $20,872 $21,290 $21,716 $22,150
Saint Lucle $22.412 $22,860 $23,318 $23,784 $24,260
Santa Rosa $19.967 $20,367 $20,774 $21,190 $21,613
Sarasota $24,902 $25.400 $25,908 $26,427 $26.955
Seminole '" $25,759 $26.274 $26,799 $27,335 $27.882
Sumter $18.748 $19.123 $19.506 $19,896 $20.294
Suwannee $17.840 $18,197 $18.561 $18,932 $19.311
Taylor $17.481 $17.831 $18.188 $18,551 $18,922
Union $17.347 $17,694 $18,047 $18,408 $18,777
Volusia $27,482 $28.031 $28,592 $29,164 $29,747
WakuJ1a $17.624 $17,977 $18,337 $18,703 $] 9.077
Walton $18,193 $18,556 $18.928 $19,306 $19.692
Washington $17,515 $ 17.865 $ 18,222 $18,587 $18.958
TOTALS $1,521.851 $1,552,287 $1,583,338 $1,615.000 $],647,298
Commission for the Transportation Disadvantaged
Grants Program Distribution FY 2008/2009
E . f G D' b f FY 20 0 13
Agenda Item No. 1683
June 10, 2008
Page 14 of 16
02i19i08 rY2008.2009 FY2008.2009 H06l07 ,~ i\\&l!\iffJ~@. ~',:r.:~tima(ed'".
FY2008-2009 LOCAL TOTAL VOLUNTARY FY2oo9.201O FY20]0.20] ] FY20] ].2012 FY20] 2.20 13
TR]P/EQUIP l'RIP/EQUIP EST J'/(OJECT DOLLARS TR]P/EQUIP TR]P/EQU]P TRlP/EQU]P TIUP/EQUJ P
CUlIl1lY FUNDS MATCH COST FUNDS FUNDS FUNDS FUNDS
AI..c:hUJ 5472,533 $52.504 5525.037 1626 $472,082 $47] ,272 $476,242 $481,042
Baker $141.936 $15.771 $157,706 $7 $141,7lX} $141.528 $143.133 $144,683
13,lY 5346.986 $38.554 $385.540 $87 'il}46,6l1 $345,937 ,350,074 $354,070
Ilr,Hirrlfli $87.] ]3 $9,679 $96,793 $6 $X7,026 $1\6,870 $87,830 $88,757
BrC\'<Jrci $1,072,857 $119,206 51.192.064 $754 11.071.989 $1,070,432 $1,079,990 $l,OX(J,222
Br<lward S2,950,810 1327,808 S3,278.67R $4,576 $2,947Y37 $2,942,508 $2,975,227 ~3,O()6,830
Cllhlllll1 S14lL95I $16,550 S 165,501 $3 ~14S,797 $148,521 $150,215 $151,X51
Charlotte 5284.837 S31,649 5316,485 $124 5284.530 $283.980 ,287,357 $290,61;;
Ciu'us S27R,307 S30,923 S309,:230 $239 $2i7,9<.xJ $277,422 $/SO,()09 $284,277
Clay 5257.158 52H.573 $285,731 $274 $256.H69 $256,350 $259,535 $262,612
("nllicr S606,265 567,363 $673,627 $246 $605,557 $604,289 $6]2,074 $619,592
("(l\tllllhia S262.061 529,118 $29].]79 $67 $26],767 $261,240 $264,477 $267,004
f)(,S\1\O 5179,&89 S19,988 $199.877 $4 $179.7]4 $179,400 $181,328 $183,189
f)i~ ic 5148,643 $16.5]6 SI65.]59 $0 5148,482 $148.]93 S 149,964 $151,675
Duval 51,123.256 $124,806 $] .248.063 52,264 $1,122,IW $1,120,278 $1,132,015 51,143,350
I:SC;1l11biJ S533,811 $S9,312 $593,124 $38() $533,307 $532,403 $537,()53 $543) 14
1:ICI'!:ler 5192.097 12 I .344 $213,442 $83 $191,878 5]9],484 $]93,902 $196,237
l:r<Jl1klin 5134,000 $14,889 $]48.889 53 S133,H59 $133,608 $135,154 $136,648
(jadstlo.::n $265.393 $29,488 $294,881 $22 $265.182 $264.816 $267,091 $269,287
Cilchrisl $85,905 $9,545 595,450 $3 185,816 $85,658 $8(l,633 $87,574
Glades 5145,941 $16,2]6 $]62,156 SO $145.780 1145.49] $147.265 $148,979
(iulr $131,073 $14,564 $ 145.6]() $1 $130.932 $130,680 $132,228 $133.723
II,mlillol1 5122.614 513.624 $136,237 52 5]22.463 1]22,194 $123,849 $125,447
Ilardec 5187,782 $20,865 5208,646 $8 $187.5% $]87,262 S189.311 $J91,2<Xl
I lendl'Y 5251.110 S27,90J 1279,031 113 5250.858 $250,370 $253,363 $256,253
Ikm.\Ild,. S245,990 $27,332 $273,322 $140 5245,683 $245,135 $248.504 $251,759
l-li!Chbllds 5336,721 537.413 S374,lJ4 $1] 1336,359 $335,711 $339,691 S343,51')
Hillshm\1u~h 11,380.291 $153,366 $1.533,656 $1.441 $1.378.677 $1.375,783 $1,193,547 $),410,7O:'i
111l111Il:S 5143,967 $]5,996 SI59,96] $68 1143.822 $14],562 1145,157 .'t146}J'T7
Indi~111 River 1248,227 527,581 S275,8UR .'tIn $247.979 $247,534 $2:'iO,2()7 $2S2,907
J,.Il'ks(lIl 5332.816 SJ6.9fHl 5369,795 $64 $332.526 $332,008 S335,i92 $33S,2()7
.Iclft'rsllll 1131.328 114.814 $148.142 $2 $133.177 $132,906 SI34,S(17 $1 ::I(), I T2
1.<Iraycllt' Slll,637 :)12.404 S 124.041 II $111,517 1111.302 $112.620 .'ii 113 ,S'J.~
L.;lkl' 5514,242 157.138 $571.380 S712 S5lJ.673 $512,652 $518.918 $524,')70
Ix," S576,213 564,024 $MO.2J() sun .'t575,)7() $574,417 $581,492 $5k,\(J2S
1.)';011 $427,379 $47.487 S474,8M 5530 $426,953 ,426.190 S4JO,:f74 $4J:'iJ()7
I.LVV 5280,287 531.143 $]11.430 552 5279,956 1279.363 $283,007 $2Rb.527
Uhcnv 5182.137 S20,237 1202.374 $0 1181,942 $181,504 $183,734 $1 X5,802
Y[,\d!S\\I1 SI()],724 518.192 S18] .915 $0 $16].543 $161,220 $165,206 $167,124
:vt.ll1alee 5454,]01 550.47R $504,779 S333 1453,78] S452J{49 $458,572 ~4()4J)(f)
Mariun 5616,891 SMU43 SM15,434 1174 $616,224 $615,030 $622,]62 $62(),444
\.1anin 5231.128 S25.68] $256.808 $9l:l 1230.850 5230.353 $233,404 $2.16,3_~1
Miami-Dade $7.284.502 SWJ,389 $g.093.89] $4.299 S7,274.521 $7.256.628 $7,366A7R $7.472.5n
Monroe S27I.029 530.114 $30],]43 $151 $270.678 S270.049 $271.910 $277,640
'\J;JSS;JU 52] 1.404 $23.489 $234.894 $26 $2] 1.2(5 1210,R47 $213,043 $215,ICj'i
ObkH)S<J 5352,866 539.207 5392.074 1126 $352,507 $351,86] 1355.822 $359,6~
Okt:'ech(lnee S180.513 $20,057 S2OO.570 $]3 $180,300 $179,919 $lg2.258 $jl:l4,5 1:-;
Orange; $1.427367 $158,596 $],585.%3 $2.086 $1,425,672 $1,422,634 $1.441,286 $1,459,3CO
Osn:ola * $739.523 182.169 $821.692 $222 $738,956 $737,939 $744,183 5750.215
1',i1mfkacll S2,098,543 5233.171 $2.331,714 $2,743 $2,095,736 $2,090,705 $2,121,595 $2,15],431
l'asco $485.385 $53,932 $539.317 $535 1484.823 S483.814 5490.007 $495.9~9
Pilll'll..s $1.674,491 S186,055 Sl.860,545 $1.364 51,673,j 19 $1.670.661 $1.6R5.753 S 1 ,70o,:no
Pulk 1884.332 $98,219 5982,59] $338 $8~U.3 ]3 SR81,AXS $892,705 $l)O).542
['mll;.)111 $275.505 130.612 5306.116 $37 $275.229 $274,736 $277 ,7(i6 SnO,6IJ.4
SJillt Johns $275.164 130.574 $305.737 $557 $274J~32 $274.238 $277 .886 $2RIAIO
S.lil11I lll'ic $360.IS2 $4(J.{J20 S4IXJ.203 1171 $359,697 $358,826 $3(,4,171 $369,33.1
Sar.ld Ros.. $307,657 $34,lX4 $341.841 S58 S307,319 $J06,713 $110.432 $31'::,02S
S~Jra"uW $529.312 $5S':;;I'i $5X8.146 $1.523 S528,642 $527.405 $534,998 $')42,332
Semillole'" $508.B24 $56536 $565..\(,0 $851 $508,3!J4 $507,371 $513,099 $SiKJdl
::;lIlnlt'1 Sl'J9.il)4 S22.199 S22Ll)94 $!24 ~! l)(J,55S $1{n126 S201,761 ')70':..HY,
Commission for the Transportation Disadvantaged
Grants Program Distribution FY 2008/2009
Plus Estimated Projections of Grant Distribution for FY 2010-2013
Agenda Item No. 1683
June 10, 2008
Page 15 of 16
Commission for the Transportation Disadvantaged
Grants Program Distribution FY 2008/2009
Agenda Item No. 1683
June 10, 2008
Page 16 of 16
Plus Estimated Proiections of Grant Distribution for FY 2010-2013
02/19108 FY2008-2009 FY2008.2009 FY06/07 ;'?"":E,st!~Y~(l;.!:!~: :;t'(:';.gSt!ili~t~~.!','~' >:Esti'rhat.ed'! :p.>j::Stirilated j
FY2008-2C09 LOCAL TOTAL VOLUNTARY FY2009.201O FY2010.2011 FY2011-2012 FY20 12.20 13
!'tOP/EQUIP TRlP/EQU[P EST PROJECT DOLLARS TRIP/EQU[P TRlP!EQIIIP TRIP/EQUIP TRIP/EQUIP
Cnllnty FUNDS MATCH COST FUNDS FUNDS FUNDS FUKDS
Suwannee $201,372 $22.375 S223,746 57 $201.[29 $200,695 5203,361 $205.936
ravlor $223,219 $24,802 $248,021 $1 $222,972 $222.530 5225.247 $227,872
Un;:lll $76.332 $8.481 $84.8lJ $1 $76.247 $76,096 577.027 $77,926
VUlllSl::l 5806,095 $89,566 $895,661 $936 $X05,lfiJ $803,500 S813,728 $823.607
Wakuli<l S145,112 $16,124 $161.235 $7 $144,952 $]44.665 $146,425 $148.12\
WallOI1 $290,936 $32.326 $323.263 $34 $290.620 5290,053 $293,536 $296,(lU)
\Vashillgtoll $[68.971 518.775 $187.746 $29 $168,801 $168,494 $170,374 $172.]9]
10rAJ,S $36,769,fl7i S4,li8S,452 $4(),,SS4523 $31.188 $36.727,431 $36.652,781 $J7.111.082 $37.553,736