Agenda 06/08/2021 Item #16A10 (FY 2021/22 Transportation Disadvantaged Planning Grant Budget Amendment)06/08/2021
EXECUTIVE SUMMARY
Recommendation to recognize FY 2021/22 Transportation Disadvantaged Planning Grant funding
in the amount of $27,906 to the Collier Metropolitan Planning Organization from the Commission
for the Transportation Disadvantaged and to authorize the necessary budget amendment.
OBJECTIVE: For the Board of County Commissioners (“Board”) to recognize funding awarded to the
Collier County Metropolitan Planning Organization (“Collier MPO”) by the Commission for the
Transportation Disadvantaged (“CTD”) and to authorize the necessary budget amendment.
CONSIDERATIONS: Annually, the Collier MPO enters into an Agreement with the CTD to perform
planning duties set forth in Chapter 427, Florida Statutes, Rule 41-2, Florida Administrative Code,
Commission policies and the Program Manual for Transportation Disadvantaged Planning Related
Services, as revised on April 27, 2012.
The Collier MPO’s Board is expected to approve an award in the amount of $27,906 and authorize its
Chair to execute the CTD funding agreement, at its June 11, 2021 meeting. CTD Grant funding begins
July 1, 2021, which does not coincide with the County’s budget cycle. A budget amendment is required
to recognize the anticipated grant revenue and establish the appropriate expense appropriation.
FISCAL IMPACT: A budget amendment is required to recognize grant revenue in the amount of
$27,906 in Growth Management Division (GMD) Grant Fund 711, Project 33754. There is no
requirement for matching funds.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: This request is consistent with Collier County’s Growth
Management Plan.
RECOMMENDATION: To recognize and authorize the necessary budget amendment to the FY
2020/21 grant revenue totaling $27,906, resulting from a grant award by the Commission for the
Transportation Disadvantaged to the Collier Metropolitan Planning Organization.
Prepared By: Brandy Otero, Collier MPO Principal Planner
ATTACHMENT(S)
1. Draft Planning Grant Allocation FY2021-22 (PDF)
16.A.10
Packet Pg. 654
06/08/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.10
Doc ID: 15751
Item Summary: Recommendation to recognize FY 2021/22 Transportation Disadvantaged
Planning Grant funding in the amount of $27,906 to the Collier Metropolitan Planning Organization from
the Commission for the Transportation Disadvantaged and to authorize the necessary budget amendment.
Meeting Date: 06/08/2021
Prepared by:
Title: Planner, Senior – Metropolitan Planning Organization
Name: Brandy Otero
04/30/2021 3:34 PM
Submitted by:
Title: Executive Director - MPO – Metropolitan Planning Organization
Name: Anne McLaughlin
04/30/2021 3:34 PM
Approved By:
Review:
Metropolitan Planning Organization Anne McLaughlin Additional Reviewer Completed 04/30/2021 3:59 PM
Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Additional Reviewer Completed 05/03/2021 8:20 AM
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 05/11/2021 1:53 PM
Grants Erica Robinson Level 2 Grants Review Completed 05/12/2021 3:54 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/13/2021 8:26 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/13/2021 8:48 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 05/17/2021 9:58 AM
Grants Therese Stanley Additional Reviewer Completed 05/24/2021 2:02 PM
Growth Management Department Trinity Scott Additional Reviewer Completed 05/25/2021 10:36 AM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 05/28/2021 11:51 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/08/2021 9:00 AM
16.A.10
Packet Pg. 655
County Planning
Funds County Planning
Funds
Alachua $25,643 Leon $26,162
Baker $20,579 Levy $20,839
Bay $23,865 Liberty $20,155
Bradford $20,560 Madison $20,371
Brevard $32,475 Manatee $28,178
Broward $61,092 Marion $27,523
Calhoun $20,283 Martin $23,372
Charlotte $23,842 Miami-Dade $77,597
Citrus $23,076 Monroe $21,595
Clay $24,489 Nassau $21,751
Collier $27,906 Okaloosa $24,327
Columbia $21,470 Okeechobee $20,855
DeSoto $20,765 Orange $48,787
Dixie $20,331 Osceola $27,489
Duval $39,960 Palm Beach $51,248
Escambia $26,668 Pasco $31,175
Flagler $22,321 Pinellas $40,568
Franklin $20,229 Polk $34,624
Gadsden $20,958 Putnam $21,540
Gilchrist $20,360 Saint Johns $25,199
Glades $20,265 Saint Lucie $26,657
Gulf $20,309 Santa Rosa $23,707
Hamilton $20,283 Sarasota $28,931
Hardee $20,556 Seminole $29,826
Hendry $20,846 Sumter $22,646
Hernando $23,954 Suwannee $20,917
Highlands $22,185 Taylor $20,444
Hillsborough $50,336 Union $20,304
Holmes $20,392 Volusia $31,428
Indian River $23,264 Wakulla $20,667
Jackson $21,000 Walton $21,434
Jefferson $20,279 Washington $20,505
Lafayette $20,161
Lake $27,359 TOTALS $1,784,599
Lee $35,718
4/21/2021
Planning Grant Allocations
Commission for the Transportation Disadvantaged
FY 2021-2022
16.A.10.a
Packet Pg. 656 Attachment: Draft Planning Grant Allocation FY2021-22 (15751 : Recognize FY 21/22 TD Planning Grant Funding in the amount of $27,906 to the