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Agenda 02/23/2021 Item #16D10 (5339 Bus & Bus Facilities Grant Award)02/23/2021 EXECUTIVE SUMMARY Recommendation to approve the electronic submittal of a 2020 Federal Transit Administration 5339 Bus and Bus Facilities grant award in the amount of $9,020,000 for the purchase of six (6) 30' fixed-route buses and the renovation of the Collier Area Transit Maintenance Facility on Radio Road; accept the award, and authorize the necessary Budget Amendment. OBJECTIVE: To obtain grant funding for the purchase of six (6) 30’ fixed-route buses and to renovate the Collier Area Transit (CAT) Maintenance Facility. CONSIDERATIONS: On April 28, 2020, the Board of County Commissioners (Board) approved the submittal of a grant application to the Federal Transit Administration (FTA) in the amount of $9,020,000 for the purchase of six (6) 30’ fixed-route buses and the renovation of the CAT Maintenance Facility located at 8300 Radio Rd. Renovations include but are not limited to, renovating the existing building to modernize the facility so that it meets current building codes, security, and technology enhancements including a Bus Simulator and Digital Think Room to provide enhanced training, Business Intelligence, and installation of solar panels. The grant requires a twenty percent (20%) match of the total project cost, the total project cost is $11,275,000. Collier County has requested approval from the Florida Department of Transportation (FDOT) to use transportation development credits in the amount of $2,255,000 as a soft match for the grant. On January 14, 2021, Collier County received approval from FDOT for the use of transportation development credits in the amount of $2,255,000 as a twenty percent (20%) soft match to the Capital Grant Program. On September 3, 2020, CAT received notification of award from FTA. Following Board approval, execution of the grant is processed through the FTA Transit Award Management System (TrAMS) by the Collier County Public Services Department Head, who serves as the Board of County Commissioners’ appointed designee. Project Scope Federal (80%) Soft Match (20%) Grand Total Modernize Maintenance Facility to LEED standards $5,000,000 $1,250,000 $6,250,000 Solar Panel/Canopies $1,000,000 $250,000 $1,250,000 Bus Simulator $250,000 $62,500 $312,500 Digital Think Room as a Business Intelligence 30 Foot Diesel Buses (4) $1,920,000 $480,000 $2,400,000 30 Foot Electric Buses (2)- (Would also function as back power to emergency facilities in the event of an emergency) $850,000 $212,500 $1,062,500 Total: $9,020,000 $2,255,000 $11,275,000 FISCAL IMPACT: A Budget Amendment is required in the amount of $9,020,000 to recognize federal grant revenue within Collier Area Transit Grant Fund (424) Project 33736. The local match of 20% or $2,255,000 has been secured through the use of toll development credits as authorized by Title 23 U.S.C. 120(i)(1). Staff has completed an ongoing maintenance and operating cost estimate associated with the renovations 16.D.10 Packet Pg. 1020 02/23/2021 to the existing building as well as the technology and training cost. The Bus Simulator comes with a 5 - year warranty and the ongoing cost associated to maintain is expected to be $5,000 commencing in 2026. The current building on Radio Road is thirty-five (35) years old and the maintenance to the facility will have a positive impact. The maintenance of the solar panels will be included in the Division’s existing electrical maintenance agreement. The ongoing repair of the maintenance building is incurred by the Facilities Management Division. The Fleet Division mechanics will need to be trained and certified on repair and maintenance of the two (2) electric buses funded by FTA 5307 grant funds as necessary. The annual maintenance costs are outlined in the table below. Fiscal Impact-Bus Facility 2022 2023 2024 2025 2026 Facility Maintenance and Operating $0 $31,000 $31,000 $31,000 $31,000 Technology $0 $0 $0 $0 $5,000 Solar Canopy $5,000 $5,000 $5,000 $5,000 $5,000 Total $5,000 $36,000 $36,000 $36,000 $41,000 The total fiscal impact for the Bus Facility by year 2026 is $41,000 and will be budgeted accordingly in the annual budget. Vehicles are replaced through the Fleet replacement schedule with maintenance funded through the annual FTA 5307 apportionment. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this item. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAB RECOMMENDATION: To approve the electronic submittal of a 2020 Federal Transit Administration 5339 Bus and Bus Facilities grant award in the amount of $9,020,000 f or the purchase of six (6) 30’ fixed-route buses and the renovation of the Collier Area Transit Maintenance Facility on Radio Road; accept the award, and authorize the necessary Budget Amendment. Prepared By: Joshua Thomas, Operations Analyst, Community and Human Services Division ATTACHMENT(S) 1. FY20 FTA Bus and Bus Facilities Transit Development Credit Request (PDF) 2. TDC Approval (PDF) 3. Grant Award 1032-2020-6 (PDF) 16.D.10 Packet Pg. 1021 02/23/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.10 Doc ID: 14218 Item Summary: Recommendation to approve the electronic submittal of a 2020 Federal Transit Administration 5339 Bus and Bus Facilities grant award in the amount of $9,020,000 for the purchase of six (6) 30' fixed-route buses and the renovation of the Collier Area Transit Maintenance Facility on Radio Road; accept the award, and authorize the necessary Budget Amendment. Meeting Date: 02/23/2021 Prepared by: Title: Operations Analyst – Community & Human Services Name: Joshua Thomas 11/13/2020 3:29 PM Submitted by: Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement Name: Michelle Arnold 11/13/2020 3:29 PM Approved By: Review: Facilities Management Damon Grant Additional Reviewer Completed 01/05/2021 6:03 PM Fleet Management Dan Croft Additional Reviewer Completed 01/06/2021 8:44 AM Operations & Veteran Services Kimberley Grant Additional Reviewer Completed 01/06/2021 3:59 PM Public Services Department Todd Henry Public Services Deapartment Completed 01/20/2021 1:19 PM Community & Human Services Kim Olson Additional Reviewer Completed 11/16/2020 3:55 PM Growth Management Development Review Cormac Giblin Additional Reviewer Completed 11/18/2020 10:48 AM Public Transit & Neighborhood Enhancement Michelle Arnold Additional Reviewer Completed 11/18/2020 11:32 AM Community & Human Services Kristi Sonntag Additional Reviewer Completed 12/15/2020 10:01 AM Community & Human Services Tami Bailey Additional Reviewer Completed 12/16/2020 10:39 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 12/21/2020 7:52 PM Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 12/22/2020 8:24 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 01/04/2021 11:24 AM Public Services Department James C French PSD Dept Head Review Completed 01/21/2021 4:38 PM Grants Nicole Diaz Level 2 Grants Review Completed 02/12/2021 4:01 PM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 02/12/2021 4:27 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/16/2021 8:51 AM 16.D.10 Packet Pg. 1022 02/23/2021 Grants Therese Stanley Additional Reviewer Completed 02/17/2021 11:14 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 02/17/2021 11:19 AM Board of County Commissioners MaryJo Brock Meeting Pending 02/23/2021 9:00 AM 16.D.10 Packet Pg. 1023 16.D.10.aPacket Pg. 1024Attachment: FY20 FTA Bus and Bus Facilities Transit Development Credit Request (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) Florida Department of Transportation RON DESANTIS GOVERNOR 801 N. Broadway Avenue Bartow, FL 33830 KEVIN J. THIBAULT, P.E. SECRETARY Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov January 14, 2021 Michelle Arnold Public Transit & Neighborhood Enhancement Division Director Collier Area Transit 8300 Radio Road Naples, FL 34104 RE: Transportation Development Credit Request: State Fiscal Year 2020/2021 Federal Transit Administration Section 5339(b) Capital Grant Application Federal Grant Management Project Number: 1032-2020-6 State Financial Management Number: 448065-1-94-01 Dear Ms. Arnold: This letter responds to Collier County's request on January 6, 2021 to the Florida Department of Transportation for $2,255,000.00 in Transportation Development Credits (TDCs) to be used as “soft match” for Collier County's State Fiscal Year 2020/2021 Section 5339(b) capital grant application to the Federal Transit Administration (FTA). This grant will be used for renovating their aging maintenance facility, facility security and capacity enhancements, fleet maintenance expansion, technology enhancements and rolling stock purchase. The Department concurs with Collier County's request by authorizing the $2,255,000.00, according to the enclosed Department memorandum of January 14, 2021 from Mr. Brad Thoburn, Assistant Secretary for Strategic Development. The following two actions are very important for Collier County's staff to carry out: 1. The amount and the use of these TDCs, the Department’s Financial Management Project Number and the page in the State Transportation Improvement Plan (STIP) where this project is listed should be included in Collier County's FTA Section 5339(b) grant application project budget sheets, and 2. Please send a copy of this letter and Mr. Thoburn’s authorization memorandum to the FTA Project Manager for Collier County. 16.D.10.b Packet Pg. 1025 Attachment: TDC Approval (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) Please feel free to contact me at 863-519-2321 or at dale.hanson@dot.state.fl.us should you need additional information or assistance. Sincerely, Dale Hanson Transit Projects Coordinator Enclosure: 1 CC: Omar DeLeon, Collier Area Transit Judith Sizensky, Collier County Joshua Thomas, Collier County Michelle Peronto, Transit Programs Administrator, FDOT 16.D.10.b Packet Pg. 1026 Attachment: TDC Approval (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) 16.D.10.b Packet Pg. 1027 Attachment: TDC Approval (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) DOT FTA U.S. Department of Transportation Federal Transit Administration Application Federal Award Identification Number (FAIN) 1032-2020-6 Temporary Application Number 1032-2020-6 Application Name FY20 FTA 5339 Bus and Bus Facilities Discretionary Award Application Status In-Progress Application Budget Number 0 Period of Performance Start Date N/A Original Period of Performance End Date 3/30/2025 Current Period of Performance End Date N/A Revision #: N/A 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 Union Information Union Name TRANSPORT WORKERS UNION, AFL-CIO Address 1 122 Dixie Lane Address 2 16.D.10.d Packet Pg. 1028 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) 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: Application Information Title: FY20 FTA 5339 Bus and Bus Facilities Discretionary Award FAIN Application Status Application Type Date Created Last Updated Date From TEAM? 1032-2020- 6 In-Progress Grant 9/23/2020 9/23/2020 No Application Executive Summary The CAT Administration and Maintenance Facility is located at 8300 Radio Road, Naples, FL. The facility currently houses the transit administration offices, maintenance area, and a passenger transfer center. It is a multimodal facility that serves buses, passenger cars, pedestrians, and bicycles. The maintenance facility is a prefabricated steel building that was constructed in 1985. Due to the age of the facility, and the fact that less restrictive building codes were in place at the time of construction, the building is susceptible to complete destruction during inclement weather. During the last hurricane, the structural integrity of the maintenance building was severely tested with damages sustained to the roof and exterior wall membrane of the facility. Without the maintenance building, the transit system would be very vulnerable. Funding is needed to refurbish/rebuild and expand, with furnishings the aging maintenance building, optimizing available 16.D.10.d Packet Pg. 1029 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) space for effective operational use, built to Leadership in Energy and Environmental Design (LEED) standards; and update with state-of-the-art equipment to accommodate innovative mobility service to the community. In addition, Collier County is requesting funding to purchase buses and introducing electric buses into the fleet that would also function as back power to emergency facilities in the event of emergencies; and installation of solar panels that will be a positive impact on the environment but also provide back up energy for the maintenance facility and shade for buses. The PTNE Division and the Collier County Facilities Management Division will provide oversight and project management following the FTA grant award for this project. The Federal grant amount requested is $9,020,000. The current project total is $11,275,000. The 20% required matching share for the project is being provided in part by Florida Department of Transportation (FDOT) Transportation Development Credits (TDC) in the amount of $2,255,00. Frequency of Milestone Progress Reports (MPR) No Selection Made Frequency of Federal Financial Reports (FFR) No Selection Made 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 Selection Made 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. Application Point of Contact Information First Name Last Name Title E-mail Address Phone Judith Sizensky Grants Coordinator judith.sizensky@colliercountyfl.gov (239) 252-5877 Application Budget Control Totals Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Competitive 5339-3 20526 $9,020,000 Local $0 Local/In-Kind $0 16.D.10.d Packet Pg. 1030 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $2,255,000 Adjustment $0 Total Eligible Cost $9,020,000 Application Budget Project Number Budget Item FTA Amount Non- FTA Amount Total Eligible Amount Quantity 1032-2020- 6-P1 111- 00 (111- ) BUS - ROLLING STOCK $2,770,000.00 $0.00 $2,770,000.00 6 1032-2020- 6-P1 11.13.03 BUY 30-FT BUS FOR EXPANSION $1,920,000.00 $0.00 $1,920,000.00 4 1032-2020- 6-P1 11.13.04 BUY <30-FT BUS FOR EXPANSION $850,000.00 $0.00 $850,000.00 2 1032-2020- 6-P1 114- 00 (114- ) BUS: SUPPORT EQUIP AND FACILITIES $6,250,000.00 $0.00 $6,250,000.00 2 1032-2020- 6-P1 11.42.07 ACQUIRE - ADP HARDWARE $250,000.00 $0.00 $250,000.00 1 1032-2020- 6-P1 11.44.03 REHAB/RENOVATE - ADMIN/MAINT FACILITY $6,000,000.00 $0.00 $6,000,000.00 1 Discretionary Allocations This application does not contain discretionary allocations. Part 3: Project Information Project Title: FY20 FTA 5339 Bus and Bus Facilities Discretionary Award Project Number Temporary Project Number Date Created Start Date End Date 1032-2020-6-P1 1032-2020-6-P1 9/23/2020 7/20/2018 12/31/2024 Project Description The proposed grant includes the following components: Upgrade and expand the existing maintenance Facility, optimizing available space for effective operational use, built to LEED standard Equip Maintenance Bays with state-of-the-art devises to 16.D.10.d Packet Pg. 1031 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) maintain a sustainable fleet, including electric vehicles; Purchase replacement buses including 2 electric buses that would also function as back power to emergency facilities in the event of emergencies; Solar Canopies to energize the maintenance facility and provide shade for buses; House a bus simulator training component to enhance operator safety; Incorporate a Digital Think Room as a Business Intelligence (Bl) tool to utilize and analyze data to improve access and mobility by increased reliability, improved headways, creation of new transportation choices or eliminating gaps in the current route network; and Promote the efficient use of energy with bi-directional electric vehicle charging systems. Project Benefits The expansion of the maintenance facility will improve the ability to provide continuous service of the fleet to operate the transit system. The project will result in a cost savings to the county with a return on the investment in 10 years. The life of the building will be extended for another 30 years. Maximizing the space to better accommodate staffing and training room will allow staff to be placed in a better area based on their functions. Centralizing some of the functions of the employees will provide for improved internal operations, better communication and coordination. The improvements for the training room will be an immediate return on the investment because the enhanced training will result in an immediate correction of operational safety. The reduction in incidents and accidents will be immeasurable. This grant will allow for the purchase of 6 buses and will improve the overall condition of CAT's transit fleet. With these assets, the percentage of the fleet that has surpassed their useful life will be reduced from 72% to 42%. This will result in a reduction in maintenance cost by 16% and fuel cost due to the electric buses. Service reliability will improve with a reduction in the number of breakdowns and other maintenance service interruptions with the enhancement of the aging bus fleet. The fleet reduces the current average age of the spare buses to 9 years and 590,000 miles. The purchase of electrical buses CAT will improve fuel efficiency and environmental quality. Additional Information None provided. Location Description Collier County Project Location (Urbanized Areas) UZA Code Area Name 123610 Bonita Springs, FL Congressional District Information State District Representative Florida 12 Gus M Bilirakis 16.D.10.d Packet Pg. 1032 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) 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 Competitive 5339-3 20526 $9,020,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $2,255,000 Adjustment $0 Total Eligible Cost $9,020,000 Project Budget Project Number Budget Item FTA Amount Non- FTA Amount Total Eligible Amount Quantity 1032- 2020-6-P1 111- 00 (111- ) BUS - ROLLING STOCK $2,770,000.00 $0.00 $2,770,000.00 6 1032- 2020-6-P1 11.13.03 BUY 30-FT BUS FOR EXPANSION $1,920,000.00 $0.00 $1,920,000.00 4 1032- 2020-6-P1 11.13.04 BUY <30-FT BUS FOR EXPANSION $850,000.00 $0.00 $850,000.00 2 1032- 2020-6-P1 114- 00 (114- ) BUS: SUPPORT EQUIP AND FACILITIES $6,250,000.00 $0.00 $6,250,000.00 2 16.D.10.d Packet Pg. 1033 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) 1032- 2020-6-P1 11.42.07 ACQUIRE - ADP HARDWARE $250,000.00 $0.00 $250,000.00 1 1032- 2020-6-P1 11.44.03 REHAB/RENOVATE - ADMIN/MAINT FACILITY $6,000,000.00 $0.00 $6,000,000.00 1 Project Budget Activity Line Items Budget Activity Line Item: 11.13.03 - BUY 30-FT BUS FOR EXPANSION Scope Name / Code Line Item # Line Item Name Activity Quantity BUS - ROLLING STOCK (111-00) 11.13.03 BUY 30-FT BUS FOR EXPANSION BUY EXPANSION - CAPITAL BUS 4 Extended Budget Description Collier County will use funding in the amount of $1,920,000 to purchase four (4) 30 ft fixed route buses to expand existing fleet. The vehicles will be owned and maintained by Collier County and operated by the operations vendor. The vehicles will be ADA accessible and will have a useful life of ten (10) years or 500,000 miles. The vehicles will be maintained by Collier County's Fleet Management Division. The operating vendor, MV Transportation Inc. was selected through an RFP process. MV Transportation Inc provides the drivers for all of Collier County's fixed route and paratransit vehicles. Collier County will follow all 3rd party procurement policies as defined in C4220.1F (Third Party Contracting Guidance). Collier County will ensure that contractors procured will not be on the FTA Suspension and Debarment list. Transportation Development Credits from FDOT in the amount of $338,824 will be used as a soft match Will 3rd Party contractors be used to fulfill this activity line item? Yes, 3rd Party Contractors will be used for this line item. Propulsion Fuel Type Vehicle Condition Vehicle Size (ft.) N/A Diesel Fuel New 30 ft. Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Competitive 5339-3 20526 $1,920,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $480,000 Adjustment $0 Total Eligible Cost $1,920,000 Milestone Name Est. Completion Date Description 16.D.10.d Packet Pg. 1034 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) RFP/IFB Issue Date 7/20/2018 Contract Award Date 5/24/2019 Initial Delivery Date 6/30/2022 Final Delivery Date 6/30/2022 Contract Completion Date 6/30/2022 Budget Activity Line Item: 11.42.07 - ACQUIRE - ADP HARDWARE Scope Name / Code Line Item # Line Item Name Activity Quantity BUS: SUPPORT EQUIP AND FACILITIES (114- 00) 11.42.07 ACQUIRE - ADP HARDWARE ACQUISITION OF BUS SUPPORT EQUIP/FACILITIES 1 Extended Budget Description Collier County will use funding to purchase ADP hardware in order to house a simulator training component to enhance operator safety; incorporate a digital think room as a business intelligence tool to utilize and analyze data to improve access and mobility by increased reliability, improved headways, creation of new transportation choices or eliminating gaps in the current route network; and promote the efficient use of energy with bi directional electric vehicle charging systems. The technology has useful life of five years. Collier County will follow all 3rd party procurement policies as defined in C4220-1F (Third Party Contracting Guidance). Collier County will ensure that contractors procured will not be on the FTA Suspension and Debarment List. Transportation Development Credits from FDOT in the amount of $62,500 will be used as a soft match. 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 Competitive 5339-3 20526 $250,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $62,500 Adjustment $0 Total Eligible Cost $250,000 Milestone Name Est. Completion Date Description RFP Date 9/30/2022 Contract Award Date 3/30/2023 Contract Completion Date 12/31/2024 16.D.10.d Packet Pg. 1035 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) Budget Activity Line Item: 11.13.04 - BUY <30-FT BUS FOR EXPANSION Scope Name / Code Line Item # Line Item Name Activity Quantity BUS - ROLLING STOCK (111-00) 11.13.04 BUY BUY EXPANSION - CAPITAL BUS 2 Extended Budget Description Collier County will purchase two electric buses to with state of the art devices to maintain a sustainable fleet. The electric buses will be ADA accessible and have a useful life of five years or 150,000 miles. The vehicles are owned by Collier County and maintained by Collier County's Fleet Management Division and operated by the operating vendor. The operating vendor, MV Transportation Inc. was selected through an RFP process. MV Transportation Inc. provides the drivers for all of Collier County's fixed route and paratransit vehicles. Collier County will follow all 3rd party procurement policies as defined in C4220.1F (Third Party Contracting Guidance). Collier County will ensure that contractors procured will not be on the FTA Suspension and Debarment list. Transportation Development Credits from FDOT in the amount of $150,000 will be used as a soft match. Will 3rd Party contractors be used to fulfill this activity line item? Yes, 3rd Party Contractors will be used for this line item. Propulsion Fuel Type Vehicle Condition Vehicle Size (ft.) N/A Hybrid Electric New Funding Source Section of Statute CFDA Number Amount 5339 – Buses and Bus Facilities Competitive 5339-3 20526 $850,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $212,500 Adjustment $0 Total Eligible Cost $850,000 Milestone Name Est. Completion Date Description RFP/IFB Issue Date 6/30/2021 Contract Award Date 3/30/2022 Initial Delivery Date 5/31/2023 Final Delivery Date 5/31/2023 Contract Completion Date 5/31/2023 Budget Activity Line Item: 11.44.03 - REHAB/RENOVATE - ADMIN/MAINT FACILITY Scope Name / Code Line Item # Line Item Name Activity Quantity 16.D.10.d Packet Pg. 1036 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) BUS: SUPPORT EQUIP AND FACILITIES (114-00) 11.44.03 REHAB/RENOVATE - ADMIN/MAINT FACILITY REHAB/RENOVATE BUS SUPPORT FACIL/EQUIP 1 Extended Budget Description Collier County will use funding to upgrade and expand the existing maintenance facility located at 8300 Radio Road optimizing available space for effective operational use and build to LEED standards. The useful life of the maintenance facility is 30 years. Transportation Development Credits in the amount of $1,500,000 will be used as a soft match. Collier County will follow all 3rd party procurement policies as defined in C4220.1F (Third Party Contracting Guidance). Collier County will ensure that contractors procured will not be on the FTA Suspension and Debarment list. 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 Competitive 5339-3 20526 $6,000,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $1,500,000 Adjustment $0 Total Eligible Cost $6,000,000 Milestone Name Est. Completion Date Description RFP Date 12/31/2021 Contract Award Date 3/30/2022 Contract Completion Date 12/31/2024 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 08: Maintenance, rehabilitation, and reconstruction of facilities that occupy substantially the same geographic footprint and do not result in a change in functional use, such as: improvements to bridges, tunnels, storage yards, buildings, stations, and terminals; construction of platform extensions, passing track, and retaining walls; and improvements to tracks and railbeds. 16.D.10.d Packet Pg. 1037 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) Date Description Date Class IIc CE Approved Scope Name / Code Line Item Number Line Item Name Quantity FTA Amount Total Eligible Cost BUS: SUPPORT EQUIP AND FACILITIES (114- 00) 11.44.03 REHAB/RENOVATE - ADMIN/MAINT FACILITY 1 $6,000,000.00 $6,000,000.00 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 Scope Name / Code Line Item Number Line Item Name Quantity FTA Amount Total Eligible Cost BUS: SUPPORT EQUIP AND FACILITIES (114- 00) 11.42.07 ACQUIRE - ADP HARDWARE 1 $250,000.00 $250,000.00 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 16.D.10.d Packet Pg. 1038 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) 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 Scope Name / Code Line Item Number Line Item Name Quantity FTA Amount Total Eligible Cost BUS - ROLLING STOCK (111-00) 11.13.04 BUY 2 $850,000.00 $850,000.00 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 Scope Name / Code Line Item Number Line Item Name Quantity FTA Amount Total Eligible Cost BUS - ROLLING STOCK (111-00) 11.13.03 BUY 30-FT BUS FOR EXPANSION 4 $1,920,000.00 $1,920,000.00 Part 4: Fleet Details No fleet data exists for this application. Part 5: FTA Review Comments There are no review comments to display at this time. Part 6: Agreement 16.D.10.d Packet Pg. 1039 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION GRANT AGREEMENT (FTA G-26, October 1, 2019) On the date the authorized U.S. Department of Transportation, Federal Transit Administration (FTA) official signs this Grant Agreement, FTA has obligated and awarded federal assistance as provided below. Upon execution of this Grant Agreement by the Recipient named below, the Recipient affirms this FTA Award, enters into this Grant Agreement with FTA, and binds its compliance with the terms of this Grant Agreement. The following documents are incorporated by reference and made part of this Grant Agreement: (1) "Federal Transit Administration Master Agreement," FTA MA(26), October 1, 2019, http://www.transit.dot.gov, (2) The Certifications and Assurances applicable to the FTA Award that the Recipient has selected and provided to FTA, and (3) Any Award notification containing special conditions or requirements, if issued. WHEN THE TERM “FTA AWARD” OR “AWARD” IS USED, EITHER IN THIS GRANT AGREEMENT OR THE APPLICABLE MASTER AGREEMENT, “AWARD” ALSO INCLUDES ALL TERMS AND CONDITIONS SET FORTH IN THIS GRANT AGREEMENT. FTA OR THE FEDERAL GOVERNMENT MAY WITHDRAW ITS OBLIGATION TO PROVIDE FEDERAL ASSISTANCE IF THE RECIPIENT DOES NOT EXECUTE THIS GRANT AGREEMENT WITHIN 90 DAYS FOLLOWING FTA's AWARD DATE SET FORTH HEREIN. 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 Application Information Federal Award Identification Number: 1032-2020-6 Application Name: FY20 FTA 5339 Bus and Bus Facilities Discretionary Award Application Start Date: N/A Original Award End Date: 3/30/2025 Current Award End Date: N/A 16.D.10.d Packet Pg. 1040 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) Application Executive Summary: The CAT Administration and Maintenance Facility is located at 8300 Radio Road, Naples, FL. The facility currently houses the transit administration offices, maintenance area, and a passenger transfer center. It is a multimodal facility that serves buses, passenger cars, pedestrians, and bicycles. The maintenance facility is a prefabricated steel building that was constructed in 1985. Due to the age of the facility, and the fact that less restrictive building codes were in place at the time of construction, the building is susceptible to complete destruction during inclement weather. During the last hurricane, the structural integrity of the maintenance building was severely tested with damages sustained to the roof and exterior wall membrane of the facility. Without the maintenance building, the transit system would be very vulnerable. Funding is needed to refurbish/rebuild and expand, with furnishings the aging maintenance building, optimizing available space for effective operational use, built to Leadership in Energy and Environmental Design (LEED) standards; and update with state-of-the-art equipment to accommodate innovative mobility service to the community. In addition, Collier County is requesting funding to purchase buses and introducing electric buses into the fleet that would also function as back power to emergency facilities in the event of emergencies; and installation of solar panels that will be a positive impact on the environment but also provide back up energy for the maintenance facility and shade for buses. The PTNE Division and the Collier County Facilities Management Division will provide oversight and project management following the FTA grant award for this project. The Federal grant amount requested is $9,020,000. The current project total is $11,275,000. The 20% required matching share for the project is being provided in part by Florida Department of Transportation (FDOT) Transportation Development Credits (TDC) in the amount of $2,255,00. 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. Application Budget Total Application Budget: $9,020,000.00 Amount of Federal Assistance Obligated for This FTA Action (in U.S. Dollars): $9,020,000.00 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): $9,020,000.00 Total Non-Federal Funds Committed to the Overall Award (in U.S. Dollars): $0.00 Application Budget Control Totals 16.D.10.d Packet Pg. 1041 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) (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 Competitive 5339-3 20526 $9,020,000 Local $0 Local/In-Kind $0 State $0 State/In-Kind $0 Other Federal $0 Transportation Development Credit $2,255,000 Adjustment $0 Total Eligible Cost $9,020,000 (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: Original Certification Date: 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: FEDERAL TRANSIT ADMINISTRATION U.S. DEPARTMENT OF TRANSPORTATION Contact Info: Award Date: EXECUTION OF THE GRANT AGREEMENT Upon full execution of this Grant Agreement by the Recipient, the Effective Date will be the date FTA or the Federal Government awarded Federal assistance for this Grant Agreement. By executing this Grant Agreement, the Recipient intends to enter into a legally binding agreement in which the Recipient: (1) Affirms this FTA Award, 16.D.10.d Packet Pg. 1042 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award) (2) Adopts and ratifies all of the following information it has submitted to FTA: (a) Statements, (b) Representations, (c) Warranties, (d) Covenants, and (e) Materials, (3) Consents to comply with the requirements of this FTA Award, and (4) Agrees to all terms and conditions set forth in this Grant Agreement. Executed By: Collier, County Of 16.D.10.d Packet Pg. 1043 Attachment: Grant Award 1032-2020-6 (14218 : FY20 FTA 5339 Bus and Bus Facilities Award)