Agenda 07/11/2023 Item #16B 3 (Commission for the Transportation Disadvantaged)16.B.3
07/ 11 /2023
EXECUTIVE SUMMARY
Recommendation to recognize FY 2023/24 Transportation Disadvantaged Planning Grant funding in the
amount of $29,265 to the Collier Metropolitan Planning Organization from the Commission for the
Transportation Disadvantaged and to authorize the necessary budget amendment. (Transportation Services
Management Grant Fund 1841)
OBJECTIVE: For the Board Board to recognize funding awarded to the Collier 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 guidance for the Planning Grant.
The Collier MPO's Board approved the award in the amount of $29,265 and authorized its Chair to execute the
CTD funding agreement at its June 9, 2023 meeting. However, the CTD Grant funding begins on July 1, 2023,
which does not align with the County's budget cycle. Therefore, a budget amendment is required to recognize the
anticipated grant revenue and establish the appropriate expense appropriation.
The Collier MPO is an independent agency responsible for managing 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 account administration.
The biennial FY 2022/23-2023/24 Unified Planning Work Program (UPWP), approved by the Collier MPO Board
on May 13, 2022, and amended on September 9, 2022, October 14, 2022, and May 12, 2023, outlines the estimated
grant award of $27,954 from the CTD JD Trust) for FY 23/24. Collier MPO Staff is preparing an amendment to
the UPWP to reflect the updated TD Trust grant award in the amount of $29,265 for approval by the MPO Board at
its next regular meeting.
FISCAL IMPACT: A budget amendment is required to recognize grant revenue in the amount of $29,265 in
Transportation Services Management Grant Fund 1841, Project 33866. There is no local match requirement.
Funding begins July 1, 2023, and does not coincide with the County's budget cycle.
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 authorize the necessary budget amendment to the FY 2023/24 grant revenue totaling
$29,26, resulting from a grant award by the Commission for the Transportation Disadvantaged to the Collier
Metropolitan Planning Organization.
Prepared By: Dusty Siegler, Collier MPO Senior Planner
ATTACHMENT(S)
1. TD Planning Grant Allocation FY2023-24 (PDF)
2. FY 23-24 UPWP Amendment 3 budget tables (PDF)
Packet Pg. 344
16.B.3
07/11/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.13.3
Doc ID: 25822
Item Summary: Recommendation to recognize FY 2023/24 Transportation Disadvantaged Planning Grant
funding in the amount of $29,265 to the Collier Metropolitan Planning Organization from the Commission for the
Transportation Disadvantaged and to authorize the necessary budget amendment. (Transportation Services
Management Grant Fund 1841)
Meeting Date: 07/11/2023
Prepared by:
Title: — Metropolitan Planning Organization
Name: Dusty Siegler
06/12/2023 9:39 AM
Submitted by:
Title: Executive Director - MPO — Metropolitan Planning Organization
Name: Anne McLaughlin
06/12/2023 9:39 AM
Approved By:
Review:
Capital Project Planning, Impact Fees, and Program Management Gloria Herrera
Transportation Management Services Department Jeanne Marcella
Department
Metropolitan Planning Organization Anne McLaughlin Additional Reviewer
Transportation Management Operations Support Tara Castillo
Transportation Management Operations Support
Nicole Diaz
Grants
Erica Robinson
Level 2 Grants Review
Transportation Management Operations Support
Brandy Otero
Transportation Management Services Department
Trinity Scott
County Attorney's Office
Scott Teach
Level 2 Attorney Review
Community & Human Services
Maggie Lopez
Additional Reviewer
Office of Management and Budget
Debra Windsor
Level 3 OMB Gatekeeper Review
County Attorney's Office
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Grants
Therese Stanley
Additional Reviewer
County Manager's Office
Geoffrey Willig
Level 4 County Manager Review
Board of County Commissioners
Geoffrey Willig
Meeting Pending
Additional Reviewer Completed
06/12/2023 9:56 AM
Transportation Management Services
Completed 06/12/2023 11:11 AM
Completed 06/12/2023 2:37 PM
Additional Reviewer Completed
06/13/2023 8:51 AM
Additional Reviewer Completed
06/13/2023 10:58 AM
Completed 06/13/2023 2:53 PM
Additional Reviewer Completed
06/20/2023 11:46 AM
Transportation Completed
06/20/2023 4:08 PM
Completed 06/21/2023 9:49 AM
Completed 06/21/2023 10:13 AM
Completed 06/21/2023 10:16 AM
Completed 06/21/2023 2:14 PM
Completed 06/30/2023 11:24 AM
Completed 06/30/2023 4:23 PM
07/11/2023 9:00 AM
Packet Pg. 345
16.B.3.a
Commission for the Transportation Disadvantaged
Planning Grant Allocations
FY 2023-2024
County
Planning Funds
Alachua
$27,136
Baker
$21,669
Bay
$25,048
Bradford
$21,667
Brevard
$34, 305
Broward
$63,673
Calhoun
$21,357
Charlotte
$25,124
Citrus
$24,398
Clay
$25,817
Collier
$29,265
Columbia
$22,578
DeSoto
$21,801
Dixie
$21,420
Duval
$42,712
Escambia
$28,076
Flagler
$23,561
Franklin
$21,321
Gadsden
$22,026
Gilchrist
$21,443
Glades
$21,320
Gulf
$21,387
Hamilton
$21,359
Hardee
$21,616
Hendry
$21,921
Hernando
$25,285
Highlands
$23,281
Hillsborough
$52,873
Holmes
$21,484
Indian River
$24,533
Jackson
$22,111
Jefferson
$21,369
Lafayette
$21,235
Lake
$29,315
Lee
$37,625
Leon
$27,462
Levy
$21,986
Liberty
$21,228
Madison
$21,449
4/28/2023
County Planning Funds
Manatee
$29,750
Marion
$29,212
Martin
$24,540
Miami -Dade
$80,320
Monroe
$22,864
Nassau
$23,001
Okaloosa
$25,661
Okeechobee
$21,927
Orange
$52,115
Osceola
$29,431
Palm Beach
$53,686
Pasco
$33,204
Pinellas
$42,158
Polk
$36,764
Putnam
$22,663
Santa Rosa
$25,113
Sarasota
$30,511
Seminole
$31,349
St. Johns
$26,906
St. Lucie
$28,203
Sumter
$23,857
Suwannee
$22,010
Taylor
$21,531
Union
$21,407
Volusia
$33,142
Wakulla
$21,782
Walton
$22,670
Washington
$21,600
Total
$1,880,610
Packet Pg. 346
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