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Agenda 07/09/2024 Item #16B 6 (Approve the Closing of the Public Transportation Grant Agreement for the Public Transit Block Grant Program Contract No. G2F05 between the State of FDOT and the CCB of CC)07/09/2024 EXECUTIVE SUMMARY Recommendation to approve the Closing of the Public Transportation Grant Agreement for the Public Transit Block Grant Program Contract No. G21705 between the State of Florida Department of Transportation and the Collier County Board of County Commissioners, and to authorize the County Manager, or designee, to perform the ministerial function of executing future Closing of the Public Transportation Grant Agreements. OBJECTIVE: To provide efficient, safe, and timely public transportation for the residents of Collier County. CONSIDERATIONS: State funding is made available each year through a process administered by the Florida Department of Transportation (FDOT) under the State Block Grant Program, which provides funding to Florida counties through an allocation in the FDOT Work Program for eligible administrative, management, and operational expenses relating to the provision of fixed -route transportation services. On November 8, 2022, (Agenda Item 16A10), the Board of County Commissioners (the "Board"), approved a Resolution authorizing the execution of a FY2023-2024 PTGA with FDOT (Contract No. G21705), which provided $1,156,410 in funding to support eligible administrative, management, and operational expenses for Collier County's fixed -route transit system. The allocated PTGA funding has been fully expended. In accordance with the newly established FDOT procedures, a Closing Agreement must be executed to formally close this PTGA. This agreement signifies the completion of all services outlined in the grant and the finalization of all related payments. The execution of the Closing Agreement ensures that no further activities or charges will be associated with this specific grant. Additionally, staff requests that the Board authorize the County Manager, or her designee, to perform the ministerial function of executing future Closing Agreements relating to Public Transportation Grant Agreements. 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. Additionally, the item is consistent with the objective to support access to health, wellness, and human services. FISCAL IMPACT: Approval of the execution of the Closing Agreement ensures compliance with state requirements to receive annual appropriations awarded by FDOT. FDOT Transit Block Grant programs are typically appropriated within CAT Grant Fund (403 1). 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: Recommendation to approve the Closing of the Public Transportation Grant Agreement for the Public Transit Block Grant Program Contract No. G2FO5, and authorize the County Manager, or her designee, to perform the ministerial function of executing future Closing of the Public Transportation Grant Agreements. Prepared By: Omar Deleon, Transit Manager, PTNE ATTACHMENT(S) 1. 410139-1-84-06G21705Closeout Form —stamped (PDF) I Packet Pg. 430 07/09/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.6 Doe ID: 29010 Item Summary: Recommendation to approve the Closing of the Public Transportation Grant Agreement for the Public Transit Block Grant Program Contract No. G2FO5 between the State of Florida Department of Transportation and the Collier County Board of County Commissioners, and to authorize the County Manager, or designee, to perform the ministerial function of executing future Closing of the Public Transportation Grant Agreements. Meeting Date: 07/09/2024 Prepared by: Title: Planner, Senior — Public Transit & Neighborhood Enhancement Name: Omar Deleon 05/22/2024 5:04 PM Submitted by: Title: — Public Transit & Neighborhood Enhancement Name: Brian Wells 05/22/2024 5:04 PM Approved By: Review: Public Transit & Neighborhood Enhancement Transportation Management Services Department Public Transit & Neighborhood Enhancement Public Transit & Neighborhood Enhancement Transportation Management Operations Support Road Maintenance Ellen Sheffey Transportation Management Services Department Grants County Attorney's Office County Attorney's Office Office of Management and Budget Grants Office of Management and Budget County Manager's Office Board of County Commissioners Yousi Cardeso Jeanne Marcella Department Brian Wells Caroline Soto Brandy Otero TMSD Reviewer Trinity Scott Joanna Partyniewicz Level 2 Grants Review Carly Sanseverino Level 2 Attorney Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Debra Windsor Level 3 OMB Gatekeeper Review Therese Stanley OMB Reviewer Agnieszka Chudy OMB Reviewer Ed Finn Level 4 County Manager Review Geoffrey Willig Meeting Pending TMSD Reviewer Completed 05/23/2024 8:27 AM Transportation Management Services Completed 05/23/2024 8:39 AM Director Review Completed 05/23/2024 8:53 AM TMSD Reviewer Completed 06/11/2024 10:40 AM TMSD Reviewer Completed 06/11/2024 11:24 AM Completed 06/11/2024 12:27 PM Transportation Completed 06/17/2024 4:53 PM Completed 06/18/2024 9:30 AM Completed 07/01/2024 2:16 PM Completed 07/01/2024 2:18 PM Completed 07/01/2024 3:01 PM Completed 07/01/2024 7:19 PM Completed 07/02/2024 8:29 AM Completed 07/02/2024 4:50 PM 07/09/2024 9:00 AM I Packet Pg. 431 1 DocuSign Envelope ID: 87B4FE02-BA6C-4549-8OE2-Cl6A9F34AACD Financial Project Number(s): (itern-segment-phase-sequence) 410139-1-84-06 Contract Number: CFDA Number: CFDA Title: CSFA Number: CSFA Title: G21`05 N/A N/A 55.010 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION CLOSING OF THE PUBLIC TRANSPORTATION GRANT AGREEMENT F��] Form 725-000-07 STRATEGIC DEVELOPMENT OGC 7/22 Fund(s): DDR,DPTO,LF FLAIR 088774 Category: Work Activity Code/Function: 215 Object 751000 Code: Federal Number/Federal Org. Code: Transit Award Identification Number Vendor (FAIN) —Transit only: Number: F596000558030 DUNS Number 076997790 Agency SAM/UEI Number: JWKJKYRPLLU6 Public Transit Block Grant THIS CLOSING OF THE PUBLIC TRANSPORTATION GRANT AGREEMENT ("CLOSING Agreement") 'is made and entered into on March 14, 2024 1 by and between the State of Florida, Department of Transportation(' Department"), and Collier County Board of County Commissioners, ("Agency"), collectively referred to as the "Parties." This Public Transportation Grant Agreement is hereby closed. Final payment on the contract has been paid No additional services or charges are authorized against this contract beyond the date of execution of this form. The following amount is the remaining balance to be recovered from this contract $0.00. AGENCY, Collier County Board of County Commissioners By: Name: :Brandv Otero Title: :Grants Supervisor Approved as to form and legality STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION By: Name: Todd Fnnqlq MI I P Title: Transit Proiects Coordinat r Assistunt Counly Attorney C,�JS 6_/I,�- 0 0 nC40 Packet Pg. 432