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Agenda 04/09/2024 Item #16B 5 (3 Resolutions - To accept Federal Grant funding to purchase replacement buses and a support vehicle to support fixed routes in the rural areas)04/09/2024 EXECUTIVE SUMMARY Recommendation to approve three Resolutions authorizing the Chairman to execute two Section 5311 Public Transit Grant Agreements (FPN 451893-2-94-22 and FPN 454246-1-94-23), and one Section 5339 Public Transit Grant Agreement (FPN 439255-1-94-23) with the Florida Department of Transportation to accept Federal Transit Administration grant funding in the total amount of $1,398,274 for the purchase of two replacement buses and a support vehicle to support fixed route services in the rural areas, and to authorize the necessary Budget Amendments. OBJECTIVE: To accept grant funding to purchase replacement buses and a support vehicle to support fixed route services in the rural areas of Collier County. CONSIDERATIONS: The Federal Transit Administration (FTA) administers both the Section 5311 Rural Area Program, and the Section 5339 Rural Area Bus and Bus Facilities Program administered through the Florida Department of Transportation (FDOT), as authorized by Title 49 U.S. Code. These grant programs offer capital, planning, and operating assistance to states and federally recognized Indian tribes to bolster public transportation in rural areas with populations of fewer than 50,000. On December 14, 2021, (Agenda item 16A27) and December 13, 2022, (Agenda item 16A25), the Board of County Commissioners (“Board”) authorized staff to submit grant applications for funding for the purchase of replacement vehicles, including a support vehicle and fixed route buses, to support fixed route services in the rural areas of Collier County. FDOT has recently submitted the attached Public Transit Grant Agreements for execution. The Agreements provide for a cumulative grant award of $1,398,274, which is 100% of the total project cost. The separate amounts are provided in the chart below. The attached resolutions authorize the Chairman to execute the corresponding Agreement, as well as any required certifications and assurances related therein. Grant funding will be used to purchase replacement vehicles to support fixed route services in the rural areas of Collier County. In doing so, Collier Area Transit is progressing with the objectives of the Transit Asset Management Plan by replacing vehicles that have met their useful life. This item is consistent with the Collier County strategic plan objective to design and maintain an effective transportation system to reduce traffic congestion and improve the mobility of our residents and visitors. FISCAL IMPACT: Funding is provided by the FTA, with these grant dollars passing through the Florida Department of Transportation via the PTGA. Budget amendments in the following table are necessary to recognize grant revenue within CAT Grant Fund 4031 for their respective Project. The FTA Section 5311 and FTA Section 5339 capital programs require a 20% match or $349,569, which will be met by FDOT through Toll Development Credits. FPN # FTA Section Total Amount Project Number 451893-2-94-22 5311 $61,484 33895 454246-1-94-23 5311 $621,763 33894 439255-1-94-23 5339 $715,027 33896 The purchase of the replacement vehicles will not be an increase to the overall fixed route fleet inventory. The maintenance cost for the vehicle has been allocated within the annual budget. By adequately maintaining a replacement plan, the overall maintenance costs are reduced by replacing the aging vehicles. GROWTH MANAGEMENT IMPACT: This item is consistent with Objective 12 of the Transportation Element of the Growth Management Plan. 16.B.5 Packet Pg. 829 04/09/2024 LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - CJS RECOMMENDATION: To approve three Resolutions authorizing the Chairman to execute three Public Transit Grant Agreements with the Florida Department of Transportation to accept Federal Transit Administration grant funding in the total amount of $1,398,274 for the purchase of two replacement buses and a support vehicle to support fixed route services in the rural areas, and to authorize the necessary budget amendments. Prepared by: Omar De Leon, Transit Manager ATTACHMENT(S) 1. Agreement 439255-1-94-23 (PDF) 2. RESO for FTA SEC. 5339 PTGA 439255-1-94-23 (PDF) 3. Standard Lobbying Certification Form 439255-1-94-23 (PDF) 4. Agreement 451893-2-94-22 (PDF) 5. RESO for FTA SEC. 5311 PTGA 451893-2-94-22 (PDF) 6. Agreement 454246-1-94-23 (PDF) 7. RESO for FTA SEC. 5311 PTGA 454246-1-94-23 (PDF) 8. Standard Lobbying Certification Form 454246-1-94-23 (PDF) 16.B.5 Packet Pg. 830 04/09/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.5 Doc ID: 28349 Item Summary: Recommendation to approve three Resolutions authorizing the Chairman to execute two Section 5311 Public Transit Grant Agreements (FPN 451893-2-94-22 and FPN 454246-1-94-23), and one Section 5339 Public Transit Grant Agreement (FPN 439255-1-94-23) with the Florida Department of Transportation to accept Federal Transit Administration grant funding in the total amount of $1,398,274 for the purchase of two replacement buses and a support vehicle to support fixed route services in the rural areas, and to authorize the necessary Budget Amendments. Meeting Date: 04/09/2024 Prepared by: Title: Planner, Senior – Public Transit & Neighborhood Enhancement Name: Omar Deleon 03/13/2024 3:01 PM Submitted by: Title: – Public Transit & Neighborhood Enhancement Name: Brian Wells 03/13/2024 3:01 PM Approved By: Review: Public Transit & Neighborhood Enhancement Caroline Soto TMSD Reviewer Completed 03/14/2024 11:18 AM Public Transit & Neighborhood Enhancement Brian Wells Director Review Completed 03/14/2024 6:05 PM Transportation Management Services Department Jeanne Marcella Transportation Management Services Department Completed 03/15/2024 7:24 AM Public Transit & Neighborhood Enhancement Yousi Cardeso TMSD Reviewer Completed 03/15/2024 8:22 AM Transportation Management Operations Support Brandy Otero TMSD Reviewer Completed 03/19/2024 10:59 AM Transportation Management Operations Support Tara Castillo TMSD Reviewer Completed 03/20/2024 2:23 PM Road Maintenance Ellen Sheffey TMSD Reviewer Completed 03/25/2024 10:36 AM Transportation Management Services Department Trinity Scott Transportation Completed 03/27/2024 8:26 PM Grants Erica Robinson Level 2 Grants Review Completed 03/28/2024 9:16 AM County Attorney's Office Carly Sanseverino CAO Reviewer Completed 03/29/2024 2:59 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/01/2024 8:36 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/01/2024 11:22 AM Grants Therese Stanley OMB Reviewer Completed 04/02/2024 1:24 PM 16.B.5 Packet Pg. 831 04/09/2024 Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 04/02/2024 1:59 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 04/03/2024 10:19 AM Board of County Commissioners Geoffrey Willig Meeting Pending 04/09/2024 9:00 AM 16.B.5 Packet Pg. 832 16.B.5.aPacket Pg. 833Attachment: Agreement 439255-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.aPacket Pg. 834Attachment: Agreement 439255-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.aPacket Pg. 835Attachment: Agreement 439255-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.aPacket Pg. 836Attachment: Agreement 439255-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.aPacket Pg. 837Attachment: Agreement 439255-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.aPacket Pg. 838Attachment: 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16.B.5.fPacket Pg. 878Attachment: Agreement 451893-2-94-22 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.fPacket Pg. 879Attachment: Agreement 451893-2-94-22 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.fPacket Pg. 880Attachment: Agreement 451893-2-94-22 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.fPacket Pg. 881Attachment: Agreement 451893-2-94-22 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.fPacket Pg. 882Attachment: Agreement 451893-2-94-22 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.h Packet Pg. 883 Attachment: RESO for FTA SEC. 5311 PTGA 451893-2-94-22 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.iPacket Pg. 884Attachment: Agreement 454246-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.iPacket Pg. 885Attachment: Agreement 454246-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.iPacket Pg. 886Attachment: Agreement 454246-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.iPacket Pg. 887Attachment: Agreement 454246-1-94-23 (28349 : Sec 5311 (2) and Sec 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Packet Pg. 908 Attachment: RESO for FTA SEC. 5311 PTGA 454246-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1)) 16.B.5.k Packet Pg. 909 Attachment: Standard Lobbying Certification Form 454246-1-94-23 (28349 : Sec 5311 (2) and Sec 5339 (1))