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Agenda 06/14/2022 Item #16A20 (Recognizing MPO Grant Fuding FY22/23)06/14/2022 EXECUTIVE SUMMARY Recommendation to recognize FY 2022/23 Transportation Disadvantaged Planning Grant funding in the amount of $27,954 to the Collier Metropolitan Planning Organization from the Commission for the Transportation Disadvantaged and to authorize the necessary budget amendment. (Growth Management Grant Fund 711) 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 and Instructions for the Planning Grant. The Collier MPO’s Board approved the award in the amount of $27,954 and authorized its Chairman to execute the CTD funding agreement, at its May 13, 2022 meeting. CTD Grant funding begins July 1, 2022, 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. The Collier MPO is an independent agency that manages its own funds. The Board of County Commissioners appropriates the Collier MPO’s annual operating budget and acts as the custodian of the Collier MPO’s account, with the Clerk of Courts assisting with the administration of the account. FISCAL IMPACT: A budget amendment is required to recognize grant revenue in the amount of $27,954 in Growth Management Division (GMD) Grant Fund 711, Project 33808. There is no local match requirement. Funding begins July 1, 2022 and does not coincide with the County’s budget cycle. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.-SRT 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 2022/23 grant revenue totaling $27,954, 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. FY 2022-2023 TD Planning Grant Allocation (PDF) 2. FY 2022-2023 TD Planning Grant Program Manual (PDF) 16.A.20 Packet Pg. 1038 06/14/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.20 Doc ID: 22272 Item Summary: Recommendation to recognize FY 2022/23 Transportation Disadvantaged Planning Grant funding in the amount of $27,954 to the Collier Metropolitan Planning Organization from the Commission for the Transportation Disadvantaged and to authorize the necessary budget amendment. (Growth Management Grant Fund 711) Meeting Date: 06/14/2022 Prepared by: Title: Planner, Senior – Metropolitan Planning Organization Name: Brandy Otero 05/16/2022 9:52 AM Submitted by: Title: Executive Director - MPO – Metropolitan Planning Organization Name: Anne McLaughlin 05/16/2022 9:52 AM Approved By: Review: Metropolitan Planning Organization Anne McLaughlin Additional Reviewer Completed 05/16/2022 9:54 AM Growth Management Department Jeanne Marcella Growth Management Department Completed 05/16/2022 2:12 PM Growth Management Operations Support Tara Castillo Additional Reviewer Completed 05/16/2022 3:31 PM Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Additional Reviewer Completed 05/17/2022 11:52 AM Grants Erica Robinson Level 2 Grants Review Completed 05/18/2022 7:29 AM Growth Management Department Trinity Scott Transportation Completed 05/20/2022 3:01 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 05/24/2022 10:52 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/24/2022 11:31 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/25/2022 11:20 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 05/31/2022 3:36 PM Grants Therese Stanley Additional Reviewer Completed 05/31/2022 4:56 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/08/2022 2:56 PM Board of County Commissioners Geoffrey Willig Meeting Pending 06/14/2022 9:00 AM 16.A.20 Packet Pg. 1039 County Planning Funds County Planning Funds Alachua $25,615 Leon $26,114 Baker $20,580 Levy $20,839 Bay $23,763 Liberty $20,152 Bradford $20,560 Madison $20,367 Brevard $32,468 Manatee $28,259 Broward $60,819 Marion $27,551 Calhoun $20,278 Martin $23,350 Charlotte $23,887 Miami-Dade $76,869 Citrus $23,088 Monroe $21,557 Clay $24,504 Nassau $21,780 Collier $27,954 Okaloosa $24,339 Columbia $21,468 Okeechobee $20,852 DeSoto $20,763 Orange $48,865 Dixie $20,329 Osceola $27,624 Duval $39,925 Palm Beach $51,142 Escambia $26,636 Pasco $31,330 Flagler $22,350 Pinellas $40,395 Franklin $20,227 Polk $34,817 Gadsden $20,940 Putnam $21,528 Gilchrist $20,361 Santa Rosa $23,753 Glades $20,267 Sarasota $28,972 Gulf $20,294 Seminole $29,791 Hamilton $20,280 St. Johns $25,348 Hardee $20,545 St. Lucie $26,725 Hendry $20,849 Sumter $22,709 Hernando $23,987 Suwannee $20,908 Highlands $22,176 Taylor $20,433 Hillsborough $50,496 Union $20,298 Holmes $20,388 Volusia $31,460 Indian River $23,277 Wakulla $20,668 Jackson $20,974 Walton $21,471 Jefferson $20,277 Washington $20,505 Lafayette $20,157 Total $1,784,599 Lake $27,465 4/14/2022 Lee $35,886 DRAFT Commission for the Transportation Disadvantaged Planning Grant Allocations FY 2022-2023 16.A.20.a Packet Pg. 1040 Attachment: FY 2022-2023 TD Planning Grant Allocation (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in the FISCAL YEAR 2022-23 PROGRAM MANUAL AND INSTRUCTIONS FOR THE PLANNING GRANT Issued By: FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED 605 Suwannee Street, Mail Station 49 Tallahassee, Florida 32399-0450 850-410-5700 http://ctd.fdot.gov/ 16.A.20.b Packet Pg. 1041 Attachment: FY 2022-2023 TD Planning Grant Program Manual (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in Planning Grant Program Manual 2 Form Rev. April 18, 2022 INTRODUCTION The Transportation Disadvantaged Trust Fund is administered by the Florida Commission for the Transportation Disadvantaged (Commission), pursuant to Section 427.0159, Florida Statutes. The purpose of the Transportation Disadvantaged Trust Fund is to provide a dedicated funding source for the operational and planning expenses of the Commission in carrying out its legislative responsibilities. The trust fund is appropriated by the Legislature annually from revenues collected from vehicle registrations and voluntary contributions. The Planning Grant Program was established to provide funding to designated official planning agencies to assist the Commission in their responsibilities at the local level and to provide support to the Local Coordinating Boards. This manual contains information regarding the Transportation Disadvantaged Planning Grant Program administered by the Commission. It provides guidance to designated official planning agencies when implementing local transportation disadvantaged planning services under the Transportation Disadvantaged Program. This manual is divided into two parts: Program Requirements and the Grant Recipient Information Instructions. 16.A.20.b Packet Pg. 1042 Attachment: FY 2022-2023 TD Planning Grant Program Manual (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in Planning Grant Program Manual 3 Form Rev. April 18, 2022 PART I PLANNING GRANT PROGRAM REQUIREMENTS This part of the manual contains requirements that accompany the Planning Grant Program and the tasks that are required to be accomplished. 1. ELIGIBILITY INFORMATION A. Eligible Recipients An eligible recipient is any official body, agency or entity designated by the Commission to fulfill the functions associated with staffing the local coordinating board (LCB) and other necessary local designated planning agency functions. The Metropolitan Planning Organization (MPO) shall serve as the planning agency in areas covered by such organizations unless the Commission has designated a service area beyond the area for which an MPO has been created to serve. In designated service areas not covered by a MPO, agencies eligible for selection as the designated planning agency include county or city governments, regional planning councils, local planning organizations or other planning providers who are currently performing planning activities in designated service areas or capable of such. To be eligible for this grant agreement, there must be an active LCB in the respective service area to assist in the successful completion of the tasks herein. The determination of whether a LCB is functioning will be based on supportive documentation in the Commission files. B. Allowable Activities This is a fixed-price agreement to complete tasks identified in the law, rule, this Program Manual and the grant agreement. It is not subject to adjustment due to the actual cost experience of the recipient in the performance of the grant agreement. The amount paid is based on the weighted value of the tasks and deliverables listed below that have been accomplished for the invoiced period. Prior to payment, the tasks performed and deliverables are subject to review and acceptance by the Commission. The criteria for acceptance of completed tasks and deliverables are based on the most recent regulations, guidelines or directives related to the particular task and deliverable. Specific required tasks are as follows: TASK 1: Weighted value = 17% Jointly develop and annually update the Transportation Disadvantaged Service Plan (TDSP) with the community transportation coordinator (CTC) and the LCB. Deliverable: Complete initial TDSP or annual updates. Must be approved by the LCB no later than June 30th of the current grant cycle. 16.A.20.b Packet Pg. 1043 Attachment: FY 2022-2023 TD Planning Grant Program Manual (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in Planning Grant Program Manual 4 Form Rev. April 18, 2022 TASK 2 A: Weighted value = 15% When necessary and in cooperation with the LCB, solicit and recommend a CTC. The selection will be accomplished, to the maximum extent feasible, through public competitive bidding or proposals in accordance with applicable laws and rules. Such recommendation shall be presented to the Commission by planning agency staff or their designee as needed. Deliverable: Planning agency’s letter of recommendation and signed resolution. OR TASK 2 B: Provide staff support to the LCB in conducting an annual evaluation of the CTC, including local developed standards as delineated in the adopted TDSP. Assist the Commission in joint reviews of the CTC. Deliverable: LCB and planning agency selected CTC evaluation worksheets pursuant to the most recent version of the Commission’s CTC Evaluation Workbook. TASK 3: Weighted value = 40% Organize and provide staff support and related resources for at least four (4) LCB meetings per year, holding one meeting during each quarter. Provide staff support for committees of the LCB. Provide program orientation and training for newly appointed LCB members. Provide public notice of LCB meetings in accordance with the most recent LCB and Planning Agency Operating Guidelines. LCB meetings will be held in accordance with the Commission’s most recent LCB and Planning Agency Operating Guidelines and will include at least the following: 1.Agendas for LCB meetings. Agenda should include action items, informational items and an opportunity for public comment. 2.Official minutes of LCB meetings and committee meetings (regardless of a quorum). A copy will be submitted along with the quarterly report to the Commission. Minutes will at least be in the form of a brief summary of basic points, discussions, decisions, and recommendations. Records of all meetings shall be kept for at least five years. 16.A.20.b Packet Pg. 1044 Attachment: FY 2022-2023 TD Planning Grant Program Manual (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in Planning Grant Program Manual 5 Form Rev. April 18, 2022 3.A current full and active membership of voting and non-voting members to the LCB. Any time there is a change in the membership, provide the Commission with a current membership roster and mailing list of LCB members. 4.A report of the LCB membership’s attendance at the LCB meeting held during this grant period. This would not include committee meetings. Deliverable: LCB Meeting agendas; minutes; membership roster; attendance report; copy of public notice of meetings.. TASK 4: Weighted value = 4% Provide at least one public workshop annually by each LCB, and assist the Commission, as requested, in co-sponsoring public workshops. This public workshop must be held separately from the LCB meeting. It may, however, be held on the same day as the scheduled LCB meeting. It could be held immediately following or prior to the LCB meeting. Deliverable: Public workshop agenda, minutes of related workshop, and copy of public notice of workshop. The agenda and minutes must be separate documents and cannot be included in the LCB meeting agenda and minutes, if held on the same day. Minutes may reflect “no comments received” if none were made. TASK 5: Weighted value = 4% Develop and annually update by-laws for LCB approval. Deliverable: Copy of LCB approved by-laws with date of update noted on cover page. TASK 6: Weighted value = 4% Develop, annually update, and implement LCB grievance procedures in accordance with the Commission’s most recent LCB and Planning Agency Operating Guidelines. Procedures shall include a step within the local complaint and/or grievance procedure that advises a dissatisfied person about the Commission’s Ombudsman Program. Deliverable: Copy of LCB approved Grievance Procedures with date of update noted on cover page. TASK 7: Weighted value = 4% Review and comment on the Annual Operating Report (AOR) for submittal to the LCB, and forward comments/concerns to the Commission. Deliverable: CTC Organization and Certification Page of the AOR, signed by CTC representative and LCB Chair. 16.A.20.b Packet Pg. 1045 Attachment: FY 2022-2023 TD Planning Grant Program Manual (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in Planning Grant Program Manual 6 Form Rev. April 18, 2022 TASK 8: Weighted value = 4% Research and complete the Actual Expenditures Report (AER) for direct federal and local government transportation funds to the Commission no later than September 15th. Complete the AER, using the Commission approved form. Deliverable: Completed AER in accordance with the most recent Commission’s AER instructions. TASK 9: Weighted value = 4% Complete quarterly progress reports addressing planning accomplishments for the local transportation disadvantaged program as well as planning grant deliverables; including but not limited to, consultant contracts, special studies, and marketing efforts. Deliverable: Complete Quarterly Progress Reports submitted with invoices. Quarterly Report must be signed by planning agency representative. Electronic signatures are acceptable. TASK 10: Weighted value = 4% Planning agency staff shall attend at least one Commission sponsored training, including but not limited to, the Commission's regional meetings or annual training workshop. Deliverable: Documentation related to attendance at such event(s); including but not limited to sign in sheets. 2. GRANT FUNDING Each year, the Commission will calculate each service area’s allocation in accordance with Rule 41-2, FAC. Each service area's anticipated eligible allocation is subject to change based on appropriations by the Legislature. LOCAL MATCH REQUIREMENT There is no match required. 3. GRANT APPROVAL All grants are subject to approval by the Commission or its designee. Once the completed Grant Recipient Information document has been received, a grant agreement will be forwarded to the recipient for execution. An authorizing resolution or documentation by the Grantee’s governing body shall also be submitted along with the executed grant agreement. 16.A.20.b Packet Pg. 1046 Attachment: FY 2022-2023 TD Planning Grant Program Manual (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in Planning Grant Program Manual 7 Form Rev. April 18, 2022 4. INVOICING Invoices for trust funds will not be honored until the grant agreement has been executed by both the Commission and the Grantee and is on file at the Commission office. Invoices related to this grant agreement shall be completed on the invoice form(s) provided by the Commission and submitted electronically to FLCTDInvoice@dot.state.fl.us unless otherwise notified by the Commission. Grantee shall invoice on a quarterly basis. Invoices should be submitted after the last month of each quarter and shall include only the activities performed during that time. The Grantee shall provide sufficient detailed documentation to support the completion of task outlined above. Unless extended by the Commission, the final invoice and supporting documentation must be submitted to the Commission in acceptable format by August 15 for each grant year. 16.A.20.b Packet Pg. 1047 Attachment: FY 2022-2023 TD Planning Grant Program Manual (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in Planning Grant Program Manual 8 Form Rev. April 18, 2022 PART II PLANNING GRANT RECIPIENT INFORMATION DOCUMENTATION GENERAL INSTRUCTIONS Presented in this part are specific instructions on the completion of the grant recipient information document. Additional assistance may be obtained by contacting the Commission. A complete Grant Recipient Information document shall be submitted to the assigned CTD project manager via email. The original signed documentation shall be mailed to the Commission for the Transportation Disadvantaged, 605 Suwannee Street, MS-49, Tallahassee, FL 32399. For those planning agencies who are responsible for more than one service area that has not been designated as a multi-county service area, a separate Planning Grant Recipient Information document must be submitted for each service area. However, one original resolution will satisfy the requirement for each service area. TIMETABLE JULY 1 Earliest date that grant agreements can be effective for these grant funds. Commission’s fiscal year begins on July 1. Grant Agreements not executed prior to July 1 will begin on the date of execution. JUNE 30 All Grant Agreements will terminate on June 30th the following year. AUGUST 15 Deadline for final invoices. 16.A.20.b Packet Pg. 1048 Attachment: FY 2022-2023 TD Planning Grant Program Manual (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in Planning Grant Program Manual 9 Form Rev. April 18, 2022 TRANSPORTATION DISADVANTAGED PLANNING GRANT RECIPIENT INFORMATION INSTRUCTIONS Except for the following notes, the grant information document is essentially self-explanatory. If questions arise, please contact the Commission. PLANNING GRANT REIPIENT INFORMATION LEGAL NAME: The full legal name of the grantee’s organization, not an individual. Name must match Federal ID number and the information registered with MyFloridaMarketPlace. FEDERAL EMPLOYER IDENTIFICATION NUMBER: The number used by all employers within the United States to identify their payroll and federal income tax. Name must match Federal ID number and the information registered with MyFloridaMarketPlace. REGISTERED ADDRESS: This should be the grant recipient’s mailing address as registered in MyFloridaMarketPlace, and will be the address on the grant agreement. This address should also be consistent with the address associated with your Federal Employer Identification (FEI) Number. CONTACT PERSON, PHONE NUMBERS AND E-MAIL ADDRESS: Provide the name of the person who will be the point of contact, their phone number and email address. PROJECT LOCATION: This is the service area [county(ies)] the Planning Agency is designated to serve. Planning Agencies that serve several different service areas shall complete a separate Grant Recipient Information document for each service area. PROPOSED PROJECT START DATE: The start date shall be July 1st each fiscal cycle or date of grant agreement execution if later than July 1st. BUDGET ALLOCATION: Using the Commission approved Planning Grant Allocations chart, complete the funding category as appropriate. Once the line item is complete, right click on the space provided for the “Total Project Amount.” Select “update field” from the drop down box. This will automatically calculate the total project amount. 16.A.20.b Packet Pg. 1049 Attachment: FY 2022-2023 TD Planning Grant Program Manual (22272 : Recommendation to recognize FY 2022/23 TD Planning Grant funding in