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Agenda 06/11/2024 Item #16B14 (Resolution - Public Transit Grant Agreements with the Florida Department of Transportation to purchase six replacement paratransit cutaway vehicles, sis radios, and six tablets)06/11/2024 EXECUTIVE SUMMARY Recommendation to execute the Public Transit Grant Agreements (PTGA) Section 5310 (FPN 448810-1-94- 02, 451147-1-94-22, 451147-2-94-22, and 451147-3-94-22) with the Florida Department of Transportation in the total amount of $973,420, for the purchase of six paratransit cutaway vehicles, six radios, and six tablets; to adopt the Resolutions approving and authorizing the Chairman to accept Federal Transit Administration grant funding; and authorize the necessary Budget Amendments. OBJECTIVE: To leverage federal and state grant funds to purchase six replacement paratransit cutaway vehicles, six radios, and six tablets. CONSIDERATIONS: On December 8, 2020 (Item 16D15), the Board approved the submittal of a FY21 FTA Section 5310 grant application for the purchase of three replacement paratransit cutaway vehicles along with three radios and three tablets for each vehicle. Subsequently on January 25, 2022 (Item 16A25), the Board approved the submittal of a FY22 FTA Section 5310 grant application for the purchase of three additional replacement paratransit cutaway vehicles along with three radios and three tablets for each vehicle. The paratransit system maintains a capital replacement schedule for vehicles recommended and scheduled for replacement by Fleet Management. The vehicles being considered for replacement have met FTA’s vehicle end of useful life criteria and are identified in the Vehicle Replacement Plan in the 2020 Transportation Disadvantaged Service Plan Major Update and the Transit Asset Management Plan. These paratransit vehicles will be purchased in FY24 through the FDOT Transit Research Inspection Procurement Services Program (TRIPS), a State of Florida contract which assists transit agencies with technical assistance and guidelines for vehicle procurement at the lowest possible prices using a combination of FY21 & FY22 FTA Section 5310 grant funds and local matching funds. TRIPS procurement program is managed by the FDOT and administered by the Center for Urban Transportation Research (CUTR). FDOT has recently submitted the attached PTGAs providing for a total grant award of $973,420, which is comprised of 80% Federal, 10% State, and 10% local match. The FTA Section 5310 Grant requires a ten (10%) percent local match as shown below: FPN Description Award Total Federal Award 80% State Match 10% Local Match 10% 448810-1-94-02 (3) Standard Cutaways / (3) Radios / (3) Mobile Radios/Tablets $405,932 $324,746 $40,593 $40,593 451147-1-94-22 451147-2-94-22 451147-3-94-22 (3) Standard Cutaways / (3) Radios / (3) Mobile Radios/Tablets $567,488 $453,992 $56,748 $56,748 Total $973,420 $778,738 $97,341 $97,341 The attached resolution authorizes the Chairman to execute the corresponding PTGA, as well as any required certifications and assurances related therewith. 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: Budget Amendments are required to recognize grant revenue within Transportation Disadvantaged Grant Fund (4034) in the amount of $365,339 for Project 33791 (FPN 448810 -1-94-02) and Transportation Disadvantaged Match Fund (4035) in the amount of $40,593 for Project 33791. Additionally, to recognize grant revenue within Transportation Disadvantaged Grant Fund (4034) in the amount of $510,740 for 16.B.14 Packet Pg. 1168 06/11/2024 Project 33898 (FPN 451147-1-94-22, 451147-2-94-22, and 451147-3-94-22) and Transportation Disadvantaged Match Fund (4035) in the amount of $56,748 for Project 33898. Matching funds are available from vehicle auction proceeds ($21,851) and CAT Match Fund (4032) ($75,490) for a total amount of $97,341. An FTA budget revision between line items has replaced cash match with toll development credits allowing the local match General Fund (0001) transfer within Fund (4032), Project 33767 to be reallocated to FTA Section 5310, Project 33791 and Project 33898. The purchase of the replacement vehicles will not be an increase to the overall paratransit 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. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board action. - CJS RECOMMENDATION: To execute the PTGA Section 5310 (FPN 448810-1-94-02, 451147-1-94-22, 451147-2- 94-22, and 451147-3-94-22) with the Florida Department of Transportation in the total amount of $973,420, for the purchase of six paratransit cutaway vehicles, six radios, and six tablets; to adopt the Resolutions approving and authorizing the Chairman to accept Federal Transit Administration grant funding; and authorize the necessary Budget Amendments. Prepared By: Omar De Leon, Transit Manager, Public Transit & Neighborhood Enhancement Division ATTACHMENT(S) 1. 5310 PTGA 448810-1-94-02 (PDF) 2. RESO for 5310 PTGA 448810-1-94-02 (PDF) 3. 5310 PTGA 451147-1_2_3-94-22 (PDF) 4. RESO for 5310 PTGA 451147-(1-2-3)-94-22) (PDF) 5. Lobby Cert. for 5310 PTGA 448810-1--94-02 (PDF) 16.B.14 Packet Pg. 1169 06/11/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.14 Doc ID: 28965 Item Summary: Recommendation to execute the Public Transit Grant Agreements (PTGA) Section 5310 (FPN 448810-1-94-02, 451147-1-94-22, 451147-2-94-22, and 451147-3-94-22) with the Florida Department of Transportation in the total amount of $973,420, for the purchase of six paratransit cutaway vehicles, six radios, and six tablets; to adopt the Resolutions approving and authorizing the Chairman to to accept Federal Transit Administration grant funding; and to authorize the necessary Budget Amendments. Meeting Date: 06/11/2024 Prepared by: Title: Planner, Senior – Public Transit & Neighborhood Enhancement Name: Omar Deleon 05/20/2024 3:00 PM Submitted by: Title: – Public Transit & Neighborhood Enhancement Name: Brian Wells 05/20/2024 3:00 PM Approved By: Review: Transportation Management Services Department Jeanne Marcella Transportation Management Services Department Completed 05/20/2024 4:19 PM Public Transit & Neighborhood Enhancement Caroline Soto TMSD Reviewer Completed 05/20/2024 4:21 PM Public Transit & Neighborhood Enhancement Yousi Cardeso TMSD Reviewer Completed 05/20/2024 4:44 PM Public Transit & Neighborhood Enhancement Brian Wells Director Review Completed 05/20/2024 4:49 PM Transportation Management Operations Support Tara Castillo TMSD Reviewer Completed 05/21/2024 4:15 PM Transportation Management Operations Support Brandy Otero TMSD Reviewer Completed 05/21/2024 4:15 PM Road Maintenance Ellen Sheffey TMSD Reviewer Completed 05/21/2024 5:26 PM County Attorney's Office Carly Sanseverino CAO Reviewer Completed 05/22/2024 12:47 PM Grants Joanna Partyniewicz Level 2 Grants Review Completed 05/23/2024 8:07 AM Transportation Management Services Department Trinity Scott Transportation Completed 05/23/2024 1:59 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/23/2024 2:21 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/28/2024 3:21 PM Grants Therese Stanley OMB Reviewer Completed 06/05/2024 9:14 AM Community & Human Services Maggie Lopez OMB Reviewer Completed 06/05/2024 9:43 AM 16.B.14 Packet Pg. 1170 06/11/2024 County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/05/2024 10:13 AM Board of County Commissioners Geoffrey Willig Meeting Pending 06/11/2024 9:00 AM 16.B.14 Packet Pg. 1171 16.B.14.a Packet Pg. 1172 Attachment: 5310 PTGA 448810-1-94-02 (28965 : 5310 FY22 & FY21 Vehicles) 16.B.14.a Packet Pg. 1173 Attachment: 5310 PTGA 448810-1-94-02 (28965 : 5310 FY22 & FY21 Vehicles) 16.B.14.a Packet Pg. 1174 Attachment: 5310 PTGA 448810-1-94-02 (28965 : 5310 FY22 & FY21 Vehicles) 16.B.14.a Packet Pg. 1175 Attachment: 5310 PTGA 448810-1-94-02 (28965 : 5310 FY22 & FY21 Vehicles) 16.B.14.a Packet Pg. 1176 Attachment: 5310 PTGA 448810-1-94-02 (28965 : 5310 FY22 & FY21 Vehicles) 16.B.14.a Packet Pg. 1177 Attachment: 5310 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