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Agenda 05/26/2020 Item #16D 1 (Resolution - Ratify Shirley Conroy Grant Application)05/26/2020 EXECUTIVE SUMMARY Recommendation to ratify the County Manager’s submittal of the FY20-21 Commission for Transportation Disadvantaged Shirley Conroy Rural Capital Equipment Support Grant application in the amount of $89,012.70 for the purchase of one (1) Ford Minibus and one (1) vehicle alignment machine; and approve the authorizing Resolution. OBJECTIVE: To use grant funds to enhance and maintain transit services in rural areas of Collier County. CONSIDERATIONS: The Shirley Conroy Rural Area Capital Equipment Support Grant is used to help provide rural transportation in Collier County and is made available each year through an application process administered by the Florida Commission for the Transportation Disadvantaged (FCTD). The announcement for the grant was received on April 6, 2020, with a deadline for submittal of May 8, 2020. The focus of this year’s grant application is the purchase of a Ford Minibus paratransit vehicle to replace a vehicle that has met its useful life. Funding will also be used to purchase a vehicle alignment machine. Currently, the Fleet maintenance facility at Collier Area Transit (CAT) Operations does not have a machine to perform alignments on site. Currently, vehicles are sent to an alternate location several miles away, at the County Fleet main site, where they are required to wait for service along with all other County vehicles, or as an alternative, the Countywide maintenance shop vehicle alignments are outsourced which adds to the cost and downtime for the vehicle. If awarded, an on-site alignment machine will enhance CAT's ability to efficiently and promptly maintain vehicles for the transit operations. Aligning the tires is very important for vehicle performance and it helps extend the life of the tires and reduces maintenance costs. The alignment also improves the comfort of the ride for passengers. Due to the short turnaround to submit a complete grant application, Collier County CMA #5330 authorizes the County Manager to approve the submittal of grant applications with subsequent Board of County Commissioners (Board) action at the next available Board meeting to ratify the approval as “After-the-Fact.” The County Manager approved the submittal of the grant application on April 30, 2020 and the application was submitted prior to the submittal deadline. An authorizing resolution is being brought forth as part of the grant requirement process. FISCAL IMPACT: The total project cost is $98,903. If awarded, grant funding will be $89,012.70 with a ten percent (10%) match requirement in the amount of $9,890.30. Matching funds are available from auction proceeds at the time of award, or Transportation Disadvantaged Fund (427) Project 31427, or a combination of both funding sources. A Budget Amendment will be brought to the Board for approval along with a grant agreement. An outline of the proposed funding is in the table below. Description Amount (1) Vehicle Alignment Machine $27,882 (1) Ford Minibus $71,021 Total Project Cost $98,903 Less 10% Local Match ($9,890.30) Total Grant Funding $89,012.70 GROWTH MANAGEMENT IMPACT: This Item addresses Objectives 10 and 12 of the Transportation Element in the Collier County Growth Management Plan. 16.D.1 Packet Pg. 513 05/26/2020 LEGAL CONSIDERATIONS: The Board will have the opportunity to accept or reject the funds if the grant is approved. Accordingly, this Office has no issue with respect to the legality of this request, which is appropriate for Board action and requires a majority vote for Board action. -JAB RECOMMENDATION: To approve “After-the-Fact” submittal of an FY20-21 Commission for Transportation Disadvantaged Shirley Conroy Rural Capital Equipment Support Grant in the amount of $89.012.70 for the purchase of one (1) Ford Minibus and one (1) vehicle alignment machine; and approve the authorizing Resolution. Prepared By: Joshua Thomas, Operations Analyst, Community and Human Services Division ATTACHMENT(S) 1. FY20-21 Grant Application (PDF) 2. CM MEMO (PDF) 16.D.1 Packet Pg. 514 05/26/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1 Doc ID: 12244 Item Summary: Recommendation to ratify the County Manager’s submittal of the FY20-21 Commission for Transportation Disadvantaged Shirley Conroy Rural Capital Equipment Support Grant application in the amount of $89,012.70 for the purchase of one (1) Ford Minibus and one (1) vehicle alignment machine; and approve the authorizing Resolution. Meeting Date: 05/26/2020 Prepared by: Title: Grants Support Specialist – Community & Human Services Name: Joshua Thomas 05/01/2020 12:33 PM Submitted by: Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement Name: Michelle Arnold 05/01/2020 12:33 PM Approved By: Review: Community & Human Services Kristi Sonntag Additional Reviewer Completed 05/04/2020 8:51 AM Community & Human Services Cormac Giblin Additional Reviewer Completed 05/04/2020 8:52 AM Community & Human Services Tami Bailey Additional Reviewer Completed 05/04/2020 8:55 AM Public Transit & Neighborhood Enhancement Michelle Arnold Additional Reviewer Completed 05/04/2020 2:01 PM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 05/04/2020 4:29 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 05/05/2020 4:19 PM Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 05/05/2020 4:42 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 05/06/2020 8:20 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 05/06/2020 9:33 AM Grants Erica Robinson Level 2 Grants Review Completed 05/06/2020 10:05 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 05/13/2020 8:07 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/13/2020 8:20 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/13/2020 11:43 AM Budget and Management Office Ed Finn Additional Reviewer Completed 05/13/2020 2:28 PM Grants Therese Stanley Additional Reviewer Completed 05/18/2020 10:30 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/19/2020 9:33 AM 16.D.1 Packet Pg. 515 05/26/2020 Board of County Commissioners MaryJo Brock Meeting Pending 05/26/2020 9:00 AM 16.D.1 Packet Pg. 516 16.D.1.aPacket Pg. 517Attachment: FY20-21 Grant Application (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application) 16.D.1.aPacket Pg. 518Attachment: FY20-21 Grant Application (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application) 16.D.1.aPacket Pg. 519Attachment: FY20-21 Grant Application (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application) 16.D.1.aPacket Pg. 520Attachment: FY20-21 Grant Application (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application) 16.D.1.aPacket Pg. 521Attachment: FY20-21 Grant Application (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application) 16.D.1.aPacket Pg. 522Attachment: FY20-21 Grant Application (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application) 16.D.1.aPacket Pg. 523Attachment: FY20-21 Grant Application (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application) 16.D.1.aPacket Pg. 524Attachment: FY20-21 Grant Application (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application) 16.D.1.aPacket Pg. 525Attachment: FY20-21 Grant Application (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application) 16.D.1.bPacket Pg. 526Attachment: CM MEMO (12244 : FY20-21 CTD Shirley Conroy Rural Capital Assistance Grant Application)