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Agenda 12/10/2019 Item #16D15 (FTA Section 5339 Grant Agreement)12/10/2019 EXECUTIVE SUMMARY Recommendation to authorize electronic execution of the FY19 Section 5339 grant award from the Federal Transit Administration (FTA) in the Transit Award Management System (TrAMS) and authorize a Budget Amendment in the amount of $372,752 for the construction of a bus transfer facility in Immokalee and rehabilitating existing fixed-route vehicles. OBJECTIVE: To obtain grant funds for the management of the Collier Area Transit (CAT) System. CONSIDERATIONS: On June 25, 2019, the Board of County Commissioners (Board) authorized the submittal of a grant application for the FTA 49, U.S.C 5339 FY19 grant funds in the amount of $372,752 for the construction of a bus transfer facility in Immokalee and to rebuild engines and/or transmissions on three (3) or more fixed route vehicles that have met their useful life. The grant requires a twenty percent (20%) match for capital grant funds. Collier County requested and received approval from the Florida Department of Transportation (FDOT) for the use of Transportation Development Credits as a soft match for the grant in the amount of $93,188. On November 8, 2019, Collier County received notification of award from FTA. Following, Board approval, execution of the award is processed through TrAMS by the Public Services Department Head, who serves as the Board’s appointed designee. FISCAL IMPACT: A Budget Amendment is required in the amount of $372,752 to recognize grant revenue to CAT Grant Fund (424) Project 33664. Collier County has received approval from the FDOT for the use of $93,188 in Transportation Development Credits as a soft match in FY20 Capital Grant Funds. The total estimated cost of the transfer facility is $1,700,000. Collier County was awarded a TIGER grant in FY18 which $659,250 from is allocated to fund the transfer facility. In addition to the TIGER award, $161,757 of the FY17 FTA 5307 grant has been allocated to the construction of the transfer facility. GROWTH MANAGEMENT IMPACT: This Item supports the goals and objectives of the Transportation Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board approval. -JAB RECOMMENDATION: To authorize the electronic execution of the grant award for the FY19 5339 grant funds in the amount of $372,752 through the FTA Transit Award Management System and authorize the necessary Budget Amendment. Prepared By: Joshua Thomas, Accounting Technician, Public Transit & Neighborhood Enhancement Division ATTACHMENT(S) 1. UNEX AGRMT 2019 11-08 FY19 5339 Urban (PDF) 2. 434030-1 FFY19 TDC Approval (PDF) 16.D.15 Packet Pg. 2400 12/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.15 Doc ID: 10843 Item Summary: Recommendation to authorize electronic execution of the FY19 Section 5339 grant award from the Federal Transit Administration (FTA) in the Transit Award Management System (TrAMS) and authorize a Budget Amendment in the amount of $372,752 for the construction of a bus transfer facility in Immokalee and rehabilitating existing fixed-route vehicles. Meeting Date: 12/10/2019 Prepared by: Title: Grants Support Specialist – Grants Name: Joshua Thomas 11/13/2019 2:36 PM Submitted by: Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement Name: Michelle Arnold 11/13/2019 2:36 PM Approved By: Review: Public Transit & Neighborhood Enhancement Caroline Soto Additional Reviewer Completed 11/13/2019 2:39 PM Community & Human Services Donald Luciano Additional Reviewer Completed 11/13/2019 2:47 PM Public Transit & Neighborhood Enhancement Michelle Arnold Additional Reviewer Completed 11/15/2019 9:29 AM Community & Human Services Tami Bailey Additional Reviewer Completed 11/18/2019 9:51 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 11/18/2019 5:09 PM Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 11/18/2019 5:24 PM Public Services Department Kimberley Grant Level 1 Reviewer Completed 11/19/2019 12:41 PM Public Services Department Joshua Hammond Level 1 Division Reviewer Completed 11/20/2019 8:47 AM Public Transit & Neighborhood Enhancement Omar Deleon Additional Reviewer Completed 11/20/2019 1:47 PM Grants Erica Robinson Level 2 Grants Review Completed 11/20/2019 2:43 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 11/21/2019 9:26 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 11/21/2019 11:03 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/21/2019 11:19 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/21/2019 11:47 AM Grants Therese Stanley Additional Reviewer Completed 11/25/2019 1:36 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 11/25/2019 1:49 PM 16.D.15 Packet Pg. 2401 12/10/2019 Board of County Commissioners MaryJo Brock Meeting Pending 12/10/2019 9:00 AM 16.D.15 Packet Pg. 2402 DOT FTA U.S. Department of Transportation Federal Transit Administration Award Federal Award Identification Number (FAIN) FL-2019-097-00 Temporary Application Number 1032-2019-4 Award Name 5339 Funds; Bus Transfer Center and Engine Rebuild; Collier Co./Naples/Bonita Springs UZA, FL Award Status Obligated / Ready for Execution Award Budget Number 0 Part 1: Recipient Information Name: Collier, County Of Recipient ID Recipient OST Type Recipient Alias Recipient DUNS 1032 County Agency COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 076997790 Location Type Address City State Zip Headquarters 3299 TAMIAMI TRL E STE 700 NAPLES FL 341125749 Physical Address 3299 TAMIAMI TRL E STE 700 NAPLES FL 34112 Mailing Address 3299 TAMIAMI TRAIL E NAPLES FL 34112 16.D.15.a Packet Pg. 2403 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Union Information Union Name TRANSPORT WORKERS UNION, AFL-CIO Address 1 122 Dixie Lane Address 2 City Cocoa Beach State Florida Zipcode 32931 Contact Name Kevin Smith Telephone 8667954255 Fax E-mail jptwu500@aol.com Website Union Name TRANSPORT WORKERS UNION, AFL-CIO Address 1 122 Dixie Lane Address 2 City Cocoa Beach State Florida Zipcode 32931 Contact Name Kevin Smith Telephone 8667954255 Fax 3217848847 E-mail Kevin.Smith@SCLS-LLC.com Website Part 2: Award Information 16.D.15.a Packet Pg. 2404 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Title: 5339 Funds; Bus Transfer Center and Engine Rebuild; Collier Co./Naples/Bonita Springs UZA, FL FAIN Award Status Award Type Date Created Last Updated Date From TEAM? FL-2019-097-00 Obligated / Ready for Execution Grant 5/28/2019 5/28/2019 No Award Start Date 11/8/2019 Award End Date 3/30/2024 Award Executive Summary The total FY 2019 Section 5339 Bus and Bus Facilities Formula funds have been made available to the Bonita Springs/ Naples UZA. The total amount of the FY 2019 apportionment is $372,752.00 (STIP # 434030-1). These funds will be for the construction of bus transfer station in Immokalee. Transportation Development credits in the amount of $93,188.00 will be utilized as the soft match for this grant. Frequency of Milestone Progress Reports (MPR) Annual Frequency of Federal Financial Reports (FFR) Annual Does this application include funds for research and/or development activities? This award does not include research and development activities. Pre-Award Authority This award is not using Pre-Award Authority. Does this application include suballocation funds? Recipient organization is the Designated Recipient and can apply for and receive these apportioned funds. Will this Grant be using Lapsing Funds? No, this Grant does not use Lapsing Funds. Will indirect costs be applied to this application? This award does not include an indirect cost rate. Indirect Rate Details: N/A Requires E.O. 12372 Review No, this application does not require E.O. 12372 Review. Delinquent Federal Debt No, my organization does not have delinquent federal debt. 16.D.15.a Packet Pg. 2405 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Award Point of Contact Information First Name Last Name Title E-mail Address Phone john.crocker@dot.gov Community Planner Zachary Karto Senior Planner zachary.karto@colliercountyfl.gov (239) 252-5849 layana.george@dot.gov Student Trainee (General Engineer) Award Budget Control Totals Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $372,752 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $93,188 Adjustment $0 Total Eligible Cost $372,752 Award Budget Project Number Budget Item FTA Amount Non-FTA Amount Total Eligible Amount Quantity FL-2019-097-01-00 113-00 (113- A1) BUS - STATION/STOPS/TERMINALS $272,752.00 $0.00 $272,752.00 1 FL-2019-097-01-00 11.33.02 CONSTRUCT - BUS STATION $272,752.00 $0.00 $272,752.00 1 16.D.15.a Packet Pg. 2406 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) FL-2019-097-02-00 111-00 (111- A2) BUS - ROLLING STOCK $100,000.00 $0.00 $100,000.00 3 FL-2019-097-02-00 11.14.12 REHAB/REBUILD USED BUS $100,000.00 $0.00 $100,000.00 3 Earmark and Discretionary Allocations This application does not contain earmarks or discretionary allocations. Sources of Federal Financial Assistance PO Number Project Number Scope Name Scope Number Scope Suffix UZA Code Area Name Account Class Code FPC Description Amendment Amount Cumulative Amount FL-34- 0137 FL- 2019- 097-01- 00 BUS - STATION/STOPS/TERMINALS 113-00 (113) A1 123610 Bonita Springs, FL 2019.25.34.BF.2 00 Bus Form - Formula Alloc $272,752 $272,752 FL-34- 0137 FL- 2019- 097-02- 00 BUS - ROLLING STOCK 111-00 (111) A2 123610 Bonita Springs, FL 2019.25.34.BF.2 00 Bus Form - Formula Alloc $100,000 $100,000 Part 3: Project Information Project Title: Building Improvments Project Number Temporary Project Number Date Created Start Date End Date FL-2019-097-01-00 1032-2019-4-P1 5/28/2019 9/30/2020 1/31/2024 Project Description Collier County will design and construct a transfer station in Immokalee, Florida. Project Benefits Residents and visitors of Collier County will benefit from this project by the improvement in operations and efficiency of the Collier Area Transit system. 16.D.15.a Packet Pg. 2407 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Additional Information None provided. Location Description Collier County Project Location (Urbanized Areas) UZA Code Area Name 120000 Florida 123610 Bonita Springs, FL Congressional District Information State District Representative Florida 12 Gus M Bilirakis Program Plan Information STIP/TIP Date: N/A Description: N/A UPWP Date: N/A Description: N/A Long Range Plan Date: N/A Description: N/A Project Control Totals 16.D.15.a Packet Pg. 2408 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $272,752 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $68,188 Adjustment $0 Total Eligible Cost $272,752 Project Budget Project Number Budget Item FTA Amount Non-FTA Amount Total Eligible Amount Quantity FL-2019-097-01-00 113-00 (113- A1) BUS - STATION/STOPS/TERMINALS $272,752.00 $0.00 $272,752.00 1 FL-2019-097-01-00 11.33.02 CONSTRUCT - BUS STATION $272,752.00 $0.00 $272,752.00 1 Project Budget Activity Line Items Budget Activity Line Item: 11.33.02 - CONSTRUCT - BUS STATION Scope Name / Code Line Item # Line Item Name Activity Quantity BUS - STATION/STOPS/TERMINALS (113- 00) 11.33.02 CONSTRUCT - BUS STATION CONSTRUCTION OF BUS STATIONS/TERMINALS 1 16.D.15.a Packet Pg. 2409 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Extended Budget Description Collier County will acquire design and construction services for a passenger facility. The useful life of the facility is 40 years. Will 3rd Party contractors be used to fulfill this activity line item? Yes, 3rd Party Contractors will be used for this line item. Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $272,752 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $68,188 Adjustment $0 Total Eligible Cost $272,752 Milestone Name Est. Completion Date Description Start Date 9/30/2020 End Date 1/31/2024 RFP Date 12/31/2020 Contract Award Date 6/30/2021 Project Environmental Findings Finding: Class II(c) - Categorical Exclusions (C-List) Class Level Description Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c) does not require documentation. Categorical Exclusion Description 16.D.15.a Packet Pg. 2410 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Type 09: Assembly or construction of facilities that is consistent with existing land use and zoning requirements (including floodplain regulations) and uses primarily land disturbed for transportation use, such as: buildings and associated structures; bus transfer stations or intermodal centers; busways and streetcar lines or other transit investments within areas of the right-of-way occupied by the physical footprint of the existing facility or otherwise maintained or used for transportation operations; and parking facilities. Date Description Date Class IIc CE Approved Project Title: Bus Rebuild Project Number Temporary Project Number Date Created Start Date End Date FL-2019-097-02-00 1032-2019-4-P2 5/28/2019 5/22/2020 5/22/2022 Project Description Collier county will utilize these funds to rebuild engines and/or transmissions for 3 or more fixed route buses that have met their useful, however, this improvement is intended to extend their useful life by 4 years. Project Benefits This will benefit the citizens and visitors of Collier County by extending the operating life of a vehicle. Additional Information None provided. Location Description Collier County Project Location (Urbanized Areas) UZA Code Area Name 120000 Florida 123610 Bonita Springs, FL Congressional District Information 16.D.15.a Packet Pg. 2411 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) State District Representative Florida 12 Gus M Bilirakis Program Plan Information STIP/TIP Date: N/A Description: N/A UPWP Date: N/A Description: N/A Long Range Plan Date: N/A Description: N/A Project Control Totals Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $100,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $25,000 Adjustment $0 Total Eligible Cost $100,000 Project Budget 16.D.15.a Packet Pg. 2412 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Project Number Budget Item FTA Amount Non-FTA Amount Total Eligible Amount Quantity FL-2019-097-02-00 111-00 (111- A2) BUS - ROLLING STOCK $100,000.00 $0.00 $100,000.00 3 FL-2019-097-02-00 11.14.12 REHAB/REBUILD USED BUS $100,000.00 $0.00 $100,000.00 3 Project Budget Activity Line Items Budget Activity Line Item: 11.14.12 - REHAB/REBUILD USED BUS Scope Name / Code Line Item # Line Item Name Activity Quantity BUS - ROLLING STOCK (111-00) 11.14.12 REHAB/REBUILD USED BUS REHAB/REBUILD - CAPITAL BUS 3 Extended Budget Description Collier county will utilize these funds to rebuild engines and/or transmissions for 3 or more fixed route buses that have met their useful, however, this improvement is intended to extend their useful life by 4 years. Will 3rd Party contractors be used to fulfill this activity line item? No, 3rd Party Contractors will not be used for this line item. Propulsion Fuel Type Vehicle Condition Vehicle Size (ft.) N/A Gasoline Used 40 ft Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $100,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 16.D.15.a Packet Pg. 2413 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Transportation Development Credit $25,000 Adjustment $0 Total Eligible Cost $100,000 Milestone Name Est. Completion Date Description Contract Completion Date 5/22/2020 Project Completion Date 5/22/2022 Project Environmental Findings Finding: Class II(c) - Categorical Exclusions (C-List) Class Level Description Class II(c) consists of projects called categorical exclusions (CEs) which are known not to have, either individually or cumulatively, a significant environmental impact on the human or natural environment and are therefore categorically excluded from the requirement to prepare an environmental assessment or an environmental impact statement. Class II(c) does not require documentation. Categorical Exclusion Description Type 07: Acquisition, installation, rehabilitation, replacement, and maintenance of vehicles or equipment, within or accommodated by existing facilities, that does not result in a change in functional use of the facilities, such as: equipment to be located within existing facilities and with no substantial off-site impacts; and vehicles, including buses, rail cars, trolley cars, ferry boats and people movers that can be accommodated by existing facilities or by new facilities that qualify for a categorical exclusion. Date Description Date Class IIc CE Approved Part 4: Fleet Details No fleet data exists for this application. Part 5: FTA Review Comments 16.D.15.a Packet Pg. 2414 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Application Review Comments Comment By john.crocker@dot.gov Comment Type FTA Post Review Comments for Grantee Date 9/9/2019 Comment Please see Civil Rights comment: Recipient shows an EEO submitted to FTA and in Review but there is no document associated with it in Trams. If they are required to submit EEO. it is possible they uploaded but did not submit in Trams. Please follow up and update status of EEO in order for concurrence Part 6: Agreement FTA AWARD Federal Transit Administration (FTA) hereby awards a Federal Grant as follows: Recipient Information Recipient Name: Collier, County Of Recipient ID: 1032 DUNS No: 076997790 Award Information Federal Award Identification Number: FL-2019-097-00 Award Name: 5339 Funds; Bus Transfer Center and Engine Rebuild; Collier Co./Naples/Bonita Springs UZA, FL Award Start Date: 11/8/2019 Award End Date: 3/30/2024 16.D.15.a Packet Pg. 2415 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Award Executive Summary: The total FY 2019 Section 5339 Bus and Bus Facilities Formula funds have been made available to the Bonita Springs/ Naples UZA. The total amount of the FY 2019 apportionment is $372,752.00 (STIP # 434030-1). These funds will be for the construction of bus transfer station in Immokalee. Transportation Development credits in the amount of $93,188.00 will be utilized as the soft match for this grant. Research and Development: This award does not include research and development activities. Indirect Costs: This award does not include an indirect cost rate. Suballocation Funds: Recipient organization is the Designated Recipient and can apply for and receive these apportioned funds. Pre-Award Authority: This award is not using Pre-Award Authority. Award Budget Total Award Budget: $372,752.00 Amount of Federal Assistance Obligated for This FTA Action (in U.S. Dollars): $372,752.00 Amount of Non-Federal Funds Committed to This FTA Action (in U.S. Dollars): $0.00 Total FTA Amount Awarded and Obligated (in U.S. Dollars): $372,752.00 Total Non-Federal Funds Committed to the Overall Award (in U.S. Dollars): $0.00 Award Budget Control Totals (The Budget includes the individual Project Budgets (Scopes and Activity Line Items) or as attached) Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Formula 5339-1 20526 $372,752 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 16.D.15.a Packet Pg. 2416 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) Other Federal $0 Transportation Development Credit $93,188 Adjustment $0 Total Eligible Cost $372,752 (The Transportation Development Credits are not added to the amount of the Total Award Budget.) U.S. Department of Labor Certification of Public Transportation Employee Protective Arrangements: Review Decision: DOL Concurs - Certified Original Certification Date: 11/6/2019 Special Conditions There are no special conditions. FINDINGS AND DETERMINATIONS By signing this Award on behalf of FTA, I am making all the determinations and findings required by federal law and regulations before this Award may be made. FTA AWARD OF THE GRANT AGREEMENT Awarded By: dudley.whyte@dot.gov Deputy Regional Administrator FEDERAL TRANSIT ADMINISTRATION U.S. DEPARTMENT OF TRANSPORTATION Contact Info: dudley.whyte@dot.gov Award Date: 11/8/2019 Executed By: Collier, County Of 16.D.15.a Packet Pg. 2417 Attachment: UNEX AGRMT 2019 11-08 FY19 5339 Urban (10843 : FY19 FTA 5339 Urban Grant Award) 16.D.15.b Packet Pg. 2418 Attachment: 434030-1 FFY19 TDC Approval (10843 : FY19 FTA 5339 Urban Grant Award) 16.D.15.b Packet Pg. 2419 Attachment: 434030-1 FFY19 TDC Approval (10843 : FY19 FTA 5339 Urban Grant Award)