Agenda 05/28/2024 Item #16B14 (Recognize FY 2024/25 Transportation Disadvantaged Planning Grant funding to the Collier MetropolitanPlanning Organization)05/28/2024
EXECUTIVE SUMMARY
Recommendation to recognize FY 2024/25 Transportation Disadvantaged Planning Grant funding in the
amount of $30,780 to the Collier Metropolitan Planning Organization from the Commission for the
Transportation Disadvantaged and to authorize the necessary budget amendment. (Fund 1841, Project
33909).
OBJECTIVE: To recognize funding awarded to the Collier Metropolitan Planning Organization (the “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 $30,780 and authorized its Chairman to execute the
CTD funding agreement at its May 10, 2024 meeting. CTD Grant funding begins July 1, 2024, 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 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 $30,780 in
Growth Management Grant Fund 1841, Project 33909. There is no local match requirement. Funding begins July
1, 2024, 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 Objective 12, Policy 12.1,
Transportation Element, of Collier County’s Growth Management Plan.
RECOMMENDATION: To recognize and authorize the necessary budget amendment to the FY 2024/25 grant
revenue totaling $30,780, resulting from a grant award by the CTD to the Collier MPO.
Prepared By: Dusty Hansen, Collier MPO Senior Planner
ATTACHMENT(S)
1. DRAFT 24-25 CTD Planning Grant Allocations (PDF)
16.B.14
Packet Pg. 1160
05/28/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.B.14
Doc ID: 28781
Item Summary: Recommendation to recognize FY 2024/25 Transportation Disadvantaged Planning Grant
funding in the amount of $30,780 to the Collier Metropolitan Planning Organization from the Commission for the
Transportation Disadvantaged and to authorize the necessary budget amendment. (Fund 1841, Project 33909).
Meeting Date: 05/28/2024
Prepared by:
Title: – Metropolitan Planning Organization
Name: Dusty Siegler
05/02/2024 2:49 PM
Submitted by:
Title: Executive Director - MPO – Metropolitan Planning Organization
Name: Anne McLaughlin
05/02/2024 2:49 PM
Approved By:
Review:
Metropolitan Planning Organization Anne McLaughlin Other Reviewer Completed 05/02/2024 2:54 PM
Operations & Regulatory Management Danielle Bates Other Reviewer Completed 05/02/2024 3:32 PM
Transportation Management Services Department Jeanne Marcella Transportation Management Services
Department Completed 05/03/2024 7:25 AM
Transportation Management Operations Support Brandy Otero Other Reviewer Completed
05/03/2024 11:07 AM
Grants Erica Robinson Level 2 Grants Review Completed 05/06/2024 11:24 AM
Transportation Management Services Department Trinity Scott Transportation Completed
05/07/2024 4:41 PM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 05/10/2024 2:46 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/10/2024 3:03 PM
Community & Human Services Maggie Lopez Other Reviewer Completed 05/15/2024 3:07 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/16/2024 9:47 AM
Grants Therese Stanley Other Reviewer Completed 05/17/2024 12:44 PM
County Manager's Office Ed Finn Level 4 County Manager Review Completed 05/22/2024 3:29 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/28/2024 9:00 AM
16.B.14
Packet Pg. 1161
County Planning Funds County Planning Funds
Alachua $28,487 Madison $22,515
Baker $22,742 Manatee $31,347
Bay $26,236 Marion $30,735
Bradford $22,739 Martin $25,741
Brevard $36,040 Miami-Dade $83,445
Broward $66,392 Monroe $23,976
Calhoun $22,418 Nassau $24,193
Charlotte $26,437 Okaloosa $26,942
Citrus $25,645 Okeechobee $23,014
Clay $27,116 Orange $54,675
Collier $30,780 Osceola $31,089
Columbia $23,698 Palm Beach $56,213
DeSoto $22,886 Pasco $35,093
Dixie $22,486 Pinellas $44,008
Duval $44,824 Polk $38,904
Escambia $29,436 Putnam $23,784
Flagler $24,786 Santa Rosa $26,417
Franklin $22,384 Sarasota $32,130
Gadsden $23,102 Seminole $32,859
Gilchrist $22,517 St. Johns $28,464
Glades $22,382 St. Lucie $29,741
Gulf $22,447 Sumter $25,112
Hamilton $22,412 Suwannee $23,105
Hardee $22,687 Taylor $22,593
Hendry $23,015 Union $22,458
Hernando $26,591 Volusia $34,849
Highlands $24,439 Wakulla $22,874
Hillsborough $55,614 Walton $23,852
Holmes $22,550 Washington $22,675
Indian River $25,778 Total $1,974,641
Jackson $23,193
Jefferson $22,434
Lafayette $22,289
Lake $30,931
Lee $39,740
Leon $28,816
Levy $23,091
Liberty $22,280
4/5/2024
DRAFT
Commission for the Transportation Disadvantaged
Planning Grant Allocations
FY 2024 - 2025
16.B.14.b
Packet Pg. 1162 Attachment: DRAFT 24-25 CTD Planning Grant Allocations (28781 : Recommendation to recognize FY 24/25 Transportation Disadvantaged