Agenda 06/27/2017 Item #16A1106/27/2017
EXECUTIVE SUMMARY
Recommendation to recognize FY 2017/18 Transportation Disadvantaged Planning Grant funding
in the amount of $26,915 to the Collier Metropolitan Planning Organization from the Commission
for the Transportation Disadvantaged and to authorize the necessary budget amendment.
OBJECTIVE: For the Board of County Commissioners (Board) to recognize funding awarded to the
Collier County Metropolitan Planning Organization (MPO) by the Commission for the Transportation
Disadvantaged (CTD) and to authorize the necessary budget amendment.
CONSIDERATIONS: Annually, the 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 for Transportation Disadvantaged Planning Related Services
(Agreement), as revised on April 27, 2012.
The MPO Board approved the award in the amount of $26,005 at its May 12, 2017 meeting. After the
MPO Board meeting, the CTD notified the MPO staff that there was a 3.5% increase to the draft planning
grant allocation in the amount of $910. The MPO Board is expected to approve the increase of funding at
its June 9, 2017 meeting.
The MPO Board authorized its Chairman to execute the funding agreement upon receipt. CTD Grant
funding begins July 1, 2017, and does not coincide with the County’s annual budget cycle.
FISCAL IMPACT: A budget amendment is required to recognize grant revenue in the amount of
$26,915 in Growth Management Department (GMD) Grant Fund 711, Project 33523. There is no
requirement for matching funds.
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 Collier County’s Growth
Management Plan.
RECOMMENDATION: To authorize the necessary budget amendment for FY 2017/18 grant revenue
totaling $26,915, which will be awarded by the Commission for the Transportation Disadvantaged to the
Collier Metropolitan Planning Organization.
ATTACHMENT(S)
1. 2017-18 TD Planning Grant Allocation (PDF)
16.A.11
Packet Pg. 777
06/27/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.11
Doc ID: 3298
Item Summary: Recommendation to recognize FY 2017/18 Transportation Disadvantaged
Planning Grant funding in the amount of $26,915 to the Collier Metropolitan Planning Organization from
the Commission for the Transportation Disadvantaged and to authorize the necessary budget amendment.
Meeting Date: 06/27/2017
Prepared by:
Title: Planner, Senior – Metropolitan Planning Organization
Name: Brandy Otero
05/31/2017 2:42 PM
Submitted by:
Title: Executive Director - MPO – Metropolitan Planning Organization
Name: Anne McLaughlin
05/31/2017 2:42 PM
Approved By:
Review:
Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Additional Reviewer Completed 05/31/2017 2:47 PM
Growth Management Department Jeanne Marcella Level 1 Division Reviewer Completed 06/01/2017 9:46 AM
Metropolitan Planning Organization Anne McLaughlin Additional Reviewer Completed 06/01/2017 1:46 PM
Growth Management Department Brandy Otero Level 2 Division Administrator Skipped 05/31/2017 2:41 PM
Growth Management Department James French Additional Reviewer Completed 06/01/2017 1:47 PM
Grants Kimberly Lingar Level 2 Grants Review Completed 06/01/2017 2:11 PM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 06/02/2017 1:31 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/02/2017 1:58 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/05/2017 2:07 PM
Grants Therese Stanley Additional Reviewer Completed 06/05/2017 3:35 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/16/2017 10:09 AM
Board of County Commissioners MaryJo Brock Meeting Pending 06/27/2017 9:00 AM
16.A.11
Packet Pg. 778
County Planning
Funds County Planning
Funds
Alachua $25,000 Leon $25,633
Baker $19,993 Levy $20,273
Bay $23,261 Liberty $19,578
Bradford $19,995 Madison $19,808
Brevard $31,601 Manatee $26,974
Broward $60,033 Marion $26,821
Calhoun $19,717 Martin $22,737
Charlotte $23,050 Miami-Dade $77,581
Citrus $22,474 Monroe $21,068
Clay $23,748 Nassau $21,068
Collier $26,915 Okaloosa $23,633
Columbia $20,890 Okeechobee $20,261
DeSoto $20,166 Orange $46,493
Dixie $19,750 Osceola $26,029
Duval $39,033 Palm Beach $49,795
Escambia $26,149 Pasco $29,962
Flagler $21,617 Pinellas $39,932
Franklin $19,651 Polk $33,212
Gadsden $20,419 Putnam $20,998
Gilchrist $19,770 Saint Johns $24,036
Glades $19,688 Saint Lucie $25,745
Gulf $19,743 Santa Rosa $22,945
Hamilton $19,712 Sarasota $28,039
Hardee $20,001 Seminole $29,038
Hendry $20,241 Sumter $21,787
Hernando $23,249 Suwannee $20,356
Highlands $21,563 Taylor $19,895
Hillsborough $48,121 Union $19,730
Holmes $19,828 Volusia $30,501
Indian River $22,545 Wakulla $20,081
Jackson $20,473 Walton $20,707
Jefferson $19,708 Washington $19,938
Lafayette $19,589
Lake $26,242 TOTALS $1,732,620
Lee $34,028
* Allocations were rounded to whole dollars Rev. 05/09/2017
Commission for the Transportation Disadvantaged
Planning Grant Allocations
FY2017-18
16.A.11.a
Packet Pg. 779 Attachment: 2017-18 TD Planning Grant Allocation (3298 : Recognized funding from FY 17/18 TD Planning Grant in the Amount of $26,915)