Agenda 06/10/2025 Item #16B10 (FY 2025/26 Transportation Disadvantaged Planning Grant funding to the Collier MPO)6/10/2025
Item # 16.B.10
ID# 2025-1823
Executive Summary
Recommendation to recognize FY 2025/26 Transportation Disadvantaged Planning Grant funding in the amount of
$31,757 to the Collier Metropolitan Planning Organization from the Commission for the Transportation Disadvantaged
and to authorize the necessary Budget Amendment. (Fund 1841, Project 33944)
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, CTD Commission policies and the
Program Manual and Instructions for the Planning Grant.
The Collier MPO’s Board is expected to approve the FY2025/26 award in the amount of $31,757 and authorize its
Chairman to execute the CTD funding agreement at its June 13, 2025, meeting.
The Collier MPO is an independent agency that manages 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 the administration of the account.
This item supports The Strategic Plan objective to support access to health, wellness, and human services.
FISCAL IMPACT: A budget amendment is required to recognize grant revenue in the amount of $31,757 in
Transportation Grant Fund 1841, Project 33944. There is no local match requirement. Funding begins July 1, 2025, and
does not coincide with the County’s budget cycle.
GROWTH MANAGEMENT IMPACT: This request is consistent with Objective 12, Policy 12.1, Transportation
Element, of Collier County’s Growth Management Plan.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues and
requires majority vote for approval. -JAK
RECOMMENDATIONS: To recognize and authorize the necessary budget amendment for FY 2025/26 grant revenue
totaling $31,757, resulting from an expected grant award by the CTD to the Collier MPO.
PREPARED BY: Dusty Hansen, Collier MPO Senior Planner
ATTACHMENTS:
1. CTD Planning 25-26 BA 33944
2. CTD Planning Grant Allocations FY25-26
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County Planning Funds County Planning Funds
Alachua $29,300 Jackson $23,872
Baker $23,421 Jefferson $23,108
Bay $26,973 Lafayette $22,954
Bradford $23,414 Lake $32,012
Brevard $37,156 Lee $41,148
Broward $67,893 Leon $29,615
Calhoun $23,082 Levy $23,794
Charlotte $27,291 Liberty $22,945
Citrus $26,447 Madison $23,187
Clay $27,948 Manatee $32,414
Collier $31,757 Marion $31,757
Columbia $24,408 Martin $26,488
DeSoto $23,572 Miami-Dade $85,032
Dixie $23,160 Monroe $24,665
Duval $46,121 Nassau $24,962
Escambia $30,263 Okaloosa $27,736
Flagler $25,589 Okeechobee $23,701
Franklin $23,055 Orange $56,168
Gadsden $23,779 Osceola $32,203
Gilchrist $23,196 Palm Beach $57,721
Glades $23,053 Pasco $36,419
Gulf $23,110 Pinellas $45,040
Hamilton $23,079 Polk $40,412
Hardee $23,359 Putnam $24,489
Hendry $23,713 Santa Rosa $27,259
Hernando $27,440 Sarasota $33,179
Highlands $25,174 Seminole $33,779
Hillsborough $57,308 St. Johns $29,544
Holmes $23,222 St. Lucie $30,796
Indian River $26,567 Sumter $25,956
Suwannee $23,799
Taylor $23,264
Union $23,128
Volusia $35,943
Wakulla $23,570
Walton $24,619
Washington $23,353
Total $2,033,880
3/6/2025
Commission for the Transportation Disadvantaged
Planning Grant Allocations - DRAFT
FY 2025 -2026
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