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Agenda 02/10/2015 Item #16D1 2/10/2015 16.D.1. EXECUTIVE SUMMARY Recommendation to authorize execution of the grant award for the Federal Transit Administration 49 U.S.C. § 5339 FY14 grant award in the amount of $365,428 and appropriate a budget amendment. OBJECTIVE: To obtain grant funds for the construction of improvements to the Collier Area Transit Administration, Operations & Maintenance facility located at 8300 Radio Road. CONSIDERATION: On June 24, 2014, the Board approved Agenda Item 16D10 authorizing the submittal of a grant application for the Federal Transit Administration (FTA) 49 U.S.C. § 5339 FY14 grant funds in the amount of $365,428, for transit facility improvements located at 8300 Radio Road. The grant requires a 20% match. Collier County received authorization from Florida Department of Transportation (FDOT) on August 6, 2014 to use toll revenue credits in the amount of$91,357 as a soft match for the grant. On January 12, 2015 county staff received notification of award from the Federal Transit Administration (FTA). Execution of the grant is processed through the FTA Transportation Electronic Award Management System. FISCAL IMPACT: A budget amendment is needed in the amount of$365,428 to recognize the grant revenue funds to Collier Area Transit (CAT) Grant Fund (424), Project 33370. Collier County has received approval from the Florida Department of Transportation for the use of toll revenue credits in the amount of$91,357 as soft match. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.—SRT GROWTH MANAGEMENT IMPACT: Transit capital and operations supports goals and objectives of the Transportation Element of the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners (1) authorize execution of the grant award for the FTA 49 U.S.C. § 5339 FY14 grant funds in the amount of $365,428 through the FTA Transportation Electronic Award Management System and (2) approves the necessary budget amendments. Prepared by: Trinity Scott, Public Transit Manager, Public Transit and Neighborhood Enhancement Packet Page -334- 2/10/2015 16.D.1 . COLLIER COUNTY Board of County Commissioners Item Number: 16.D.1. Item Summary: Recommendation to authorize execution of the grant award for the Federal Transit Administration 49 U.S.C. § 5339 FY14 grant award in the amount of$365,428 and appropriate a budget amendment. Meeting Date: 210/2015 Prepared By Name: trinityscott Title: Manager-Public Transit, Public Transit&Neighborhood Enhancemt Approved By Name: arnold_m Title: Director-Public Transit&Nbrhd Enh,Public Transit&Neighborhood Enhancemt Date: 01/15/2015 06:20:23 PM Name: soto_c Title: Management/Budget Analyst, GMD Construction &Maintenance Admin Date: 01/16/2015 03:30:44 PM Name: townsendamanda Title: Director-Operations Support, Public Services Department Date: 01/21/2015 02:39:38 PM Name: HaileyAlonso Title: Operations Analyst, Public Services Department Date: 01/27/2015 03:52:16 PM Name: carnell_s Title: Administrator-Public Services, Public Services Department Date: 01/27/2015 04:02:28 PM Name: KarenOberrath Title: Accountant, Senior, Grants Management Office Date: 01/27/2015 04:23:41 PM Name: teachscott Packet Page -335- 2/10/2015 16.D.1 . Title: Deputy County Attorney, County Attorney Date: 01/28/2015 03:51:25 PM Name: klatzkowjeff Title: County Attorney, Date: 01/29/2015 11:07:21 AM Name: ThereseStanley Title: Manager-Grants Compliance, Grants Management Office Date: 02/03/2015 08:55:30 AM Name: kl atzkowj eff Title: County Attorney, Date: 02/03/2015 11:31:52 AM Name: ochs l Title: County Manager, County Managers Office Date: 02/03/2015 02:25:25 PM Packet Page -336- View Print Page 1 of 8 2/10/2015 16.D.1 . DOT FTA U.S. Department of Transportation Federal Transit Administration Application Recipient ID: 1032 Recipient Name: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Project ID: FL-34-0019-00 Budget Number: 1 - Budget Approved Project Information: 5339 FY 14 Part 1 : Recipient Information Project Number: FL-34-0019-00 Recipient ID: 1032 Recipient Name: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Address: 3301 TAMIAMI TRAIL EAST, NAPLES, FL 34112 4961 Telephone: (239)213-5812 Facsimile: (239)659-5787 Union Information Recipient ID: 1032 Union Name: TRANSPORT WORKERS UNION, AFL-CIO Address 1: 122 Dixie Lane Address 2: City: Cocoa Beach, FL 32931 Contact Name: Kevin Smith Telephone: (866) 795-4255 Facsimile: E-mail: jptwu500 @aol.com Website: Recipient ID: 1032 Union Name: TRANSPORT WORKERS UNION, AFL-CIO Address 1: 122 Dixie Lane Address 2: Packet Page-337- https://ftateamweb.fta.dot.gov/teamweb/Applications/ViewPrint/ViewPrintRes.asp?GUID=... 2/2/2015 View Print Page 2 of 8 2/10/2015 16.D.1. City: Cocoa Beach, FL 32931 Contact Name: Kevin Smith Telephone: (866) 795-4255 Facsimile: (321) 784-8847 E-mail: Kevin.Smith@SCLS-LLC.com Website: Part 2: Project Information Project Type: Grant Gross Project $365,428 Project Number: FL-34-0019-00 Cost: Project Description: 5339 FY 14 Adjustment Amt: $0 Recipient Type: County Agency Total Eligible Cost: $365,428 Williams 404-865- Total FTA Amt: $365,428 Valencia FTA Project Mgr: 5643 Total State Amt:1 $0 Recipient Contact: Trinity Scott 239-252-5832 Total Local Amt: $0 New/Amendment: New Other Federal $0 Amend Reason: Initial Application Amt: Special Cond Amt: $0 Fed Dom Asst. #: 20526 Sec. of Statute: 5339-1 Special Condition: None Specified State Appl. ID: 12 S.C. Tgt. Date: None Specified Start/End Date: Apr. 30, 2015- Dec. 31, 2016 S.C. Eff. Date: None Specified Recvd. By State: Dec. 19, 2014 Est. Oblig Date: None Specified EO 12372 Rev: Not Applicable Pre-Award Yes Authority?: Review Date: None Specified Fed. Debt No Planning Grant?: NO Authority?: Program Date Final Budget?: I No (STIP/UPWP/FTA Jan. 21, 2014 Prm Plan) : Program Page: 131(a) Application Type: Electronic Supp. Agreement?: No Debt. Delinq. Details: Urbanized Areas UZA ID UZA Name 120000 FLORIDA Packet Page-338- https://ftateamweb.fta.dot.gov/teamweb/Applications/V iewPrint/V iewPrintRes.asp?GUID=... 2/2/2015 View Print Page 3 of 8 2/10/2015 16.D.1 . Congressional Districts State ID District Code District Official 12 12 Gus M Bilirakis Project Details The total FY 2014 Section 5339 Bus and Bus Facilities Formula funds have been made available to the Bonita Springs/Naples UZA. The total (100%) amount of the FY 2014 5339 FTA apportionment is$365,428. These funds will be utilized for the rehabilitation/renovation project for the Collier Area Transit Operations, Administration and Maintenance Facility, an existing facility. Collier County intends to utilize these funds for the purchase and installation of bus wash and accessory equipment and construction of a bus wash facility and passenger canopy including site related modifications necessary for the use of this building. Toll Revenue Credits from FDOT in the amount of$91,357 will be utilized as the soft match for the grant. Earmarks No information found. Security No information found. Part 3: Budget Project Budget Quantity) FTA Amount Tot. Elig. Cost SCOPE 114-00 BUS: SUPPORT EQUIP AND 0 $365,428.00 $365,428.00 FACILITIES ACTIVITY 11.44.03 REHAB/RENOVATE - 0 $365,428.00 $365,428.00 ADMIN/MAINT FACILITY Estimated Total Eligible Cost:1 $365,428.00 Federal Share:) $365,428.00 Local Share:I $0.00 OTHER (Scopes and Activities not included in Project Budget Totals) None SOURCES OF FEDERAL FINANCIAL ASSISTANCE Packet Page-339- https://ftateamweb.fta.dot.gov/teamweb/Applications/V i ewPrint/V i ewPrintRes.asp?GUID=... 2/2/2015 View Print Page 4 of 8 2/10/2015 16.D.1 . UZA ID. Accounting FPC FY SEC Previously Amendment Total Classification —FY Amount 123610 2014.25.34.BF.2 00 2015 34 $0.00 $365,428.00 $365,428.00 Total Previously Approved:I $0.00 Total Amendment Amount:I $365,428.00 Total from all Funding Sources:I $365,428.00 Alternative Fuel Codes Extended Budget Descriptions 114-00 I BUS: SUPPORT EQUIP AND FACILITIES I 01 $365,428.001 $365,428.00 These funds will be utilized for the rehabilitation/renovation project for the Collier Area Transit Operations, Administration and Maintenance Facility, an existing facility. Collier County intends to utilize these funds for the purchase of fuel equipment, pumps, lights, tanks, inventory tracking, security equipment, civil site work, bus wash facility, modifications to the administration building as well as the construction of permanent passenger transfer facilities, which include sawtooth bus bays, canopy& restrooms. The useful life range of the building improvements are 20 years, the useful life was based on industry standards. 11.44.03 I REHAB/RENOVATE -ADMIN/MAINT FACILITY 1 01 $365,428.001 $365,428.00 These funds will be utilized for the rehabilitation/renovation project for the Collier Area Transit Operations, Administration and Maintenance Facility, an existing facility. Collier County intends to utilize these funds for the purchase and installation of bus wash and accessory equipment and construction of a bus wash facility and passenger canopy including site related modifications necessary for the use of the building. The useful life range of the building improvements are 20 years, the useful life was based on industry standards. Changes since the Prior Budget No information found. Part 4. Milestones 11.44.03 REHAB/RENOVATE -ADMIN/MAINT 0 $365,428 $365,428 FACILITY Milestone Description Est. Comp. Date 1. RFP/IFB Issued Apr. 30, 2015 The project will be bid following Collier County and Federal Transit Packet Page-340- https://ftateamweb.fta.dot.gov/teamweb/Applications/ViewPrint/ViewPrintRes.asp?GUID=... 2/2/201 5 View Print Page 5 of 8 2/10/2015 16.D.1. Adminsitration procurement guidelines. The contract will be awarded to the vendor with the best value. 2. Contract Award Jul. 30, 2015 The project will be bid following Collier County and Federal Transit Adminsitration procurement guidelines. The contract will be awarded to the vendor with the best value. 3. Contract Complete Dec. 31, 2016 The project will be bid following Collier County and Federal Transit Adminsitration procurement guidelines. The contract will be awarded to the vendor with the best value. Part 5. Environmental Findings 114403 REHAB/RENOVATE- 0 $365,428 $365,428 ADMIN/MAINT FACILITY Finding No. 1 - Class II(c) C08 - Maintenance, Rehab, Reconstruction of Facilities Maintenance, rehabilitation, and reconstruction of facilities that occupy substantially the same geographic footprint and do not result in a change in functional use, such as: improvements to bridges, tunnels, storage yards, buildings, stations, and terminals; construction of platform extensions, passing track, and retaining walls; and improvements to tracks and railbeds. C09 -Assembly or Construction of Facilities Assembly or construction of facilities that is consistent with existing land use and zoning requirements (including floodplain regulations) and uses primarily land disturbed for transportation use, such as: buildings and associated structures; bus transfer stations or intermodal centers; busways and streetcar lines or other transit investments within areas of the right-of-way occupied by the physical footprint of the existing facility or otherwise maintained or used for transportation operations; and parking facilities. Part 6: Fleet Status Fixed Route Before Change After I. Active Fleet A. Peak Requirement 17 0 17 B. Spares 6 0 6 C. Total (A+B) 23 0 23 D. Spare Ratio (B/A) 35.29% 0.00% 35.29% II. Inactive Fleet A. Other 0 0 0 B. Pending Disposal 0 0 0 Packet Page-341- https://ftateamweb.fta.dot.gov/teamweb/Applications/ViewPrint/V iewPrintRes.asp?GUID=... 2/2/2015 View Print Page 6 of 8 2/10/2015 16.D.1 . C. Total (A+B) 0 1 01 0 III. Total (LC and II.C) 23 0 23 Part 7. FTA Comments General Review Comment Title: FY 2015 C &As Comment By: Valencia D Williams Date Created: Nov. 12, 2014 Date Updated: Nov. 12, 2014 Ref Section: Unknown Comment: Have Official and Attorney pin the 2015 Certs and Assurances in TEAM. (C&As need to be pinned prior to grant submission.) Comment Title: Civil Rights- EEO -CLEAR Comment By: Carlos A Gonzalez Date Created: Jul. 14, 2014 Date Updated: Jul. 15, 2014 Ref Section: Unknown Comment: Please complete, sign and return to FTA the EEO Questionnaire. FTA has provided a separate e-mail with information. Please contact Carlos Gonzalez at Carlos.Gonzalez3 @dot.gov for any questions. Comment Title: General Comments Comment By: Valencia D Williams Date Created: Jul. 14, 2014 Date Updated: Nov. 14, 2014 Ref Section: Unknown Comment: COMMENTS ADDRESS. 1. Attach the FDOT toll development credit approval letter. 2. Revise start/end dates. Dates should corrolate with the milestone dates. Conditions of Award Comment Title: FDOT TDC Approval Letter Comment By: Valencia D Williams Date Created: Aug. 15, 2014 Date Updated: None Specified Ref Section: Unknown Comment: The FDOT TDC approval letter attach to the TEAM application. Packet Page-342- https://ftateamweb.fta.dot.gov/teamweb/Applications/V i ewPri nt/V iewPrintRes.asp?GUID=... 2/2/2015 View Print Page 7 of 8 2/10/2015 16.D.1. Comments to DOL Comment Title: DOL CERTIFICATION Comment By: Valencia D Williams Date Created: Aug. 15, 2014 Date Updated: Aug. 15, 2014 Ref Section: Unknown Comment: This grant application is for facility rehab. Please review this application for labor certification in accordance with DOL Section 5333(b) Certification. The grantee contact is Trinity Scott and can be reached at TrinityScott @colliergov.net or(239)252-5832. Part 8: Results of Reviews The reviewer did not find any errors Part 9: Agreement UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION GRANT AGREEMENT (FTA G-21, October 1, 2014) On the date the authorized U.S. Department of Transportation, Federal Transit Administration (FTA) official's electronic signature is entered for this Grant Agreement, FTA has Awarded Federal assistance in support of the Project described below. Upon Execution of this Grant Agreement by the Grantee named below, the Grantee affirms this FTA Award, and enters into this Grant Agreement with FTA. The following documents are incorporated by reference and made part of this Grant Agreement: (1) "Federal Transit Administration Master Agreement," FTA MA(21), October 1, 2014, http://www.fta.dot.gov/documents/21-Master.pdf, (2) The Certifications and Assurances applicable to the Project that the Grantee has selected and provided to FTA, and (3)Any Award notification containing special conditions or requirements, if issued. FTA OR THE FEDERAL GOVERNMENT MAY WITHDRAW ITS OBLIGATION TO PROVIDE FEDERAL ASSISTANCE IF THE GRANTEE DOES NOT EXECUTE THIS GRANT AGREEMENT WITHIN 90 DAYS FOLLOWING THE DATE OF THIS FTA AWARD SET FORTH HEREIN. FTA AWARD FTA hereby awards a Federal grant as follows: Project No: FL-34-0019-00 Grantee: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Citation of Statute(s)Authorizing Project: 49 USC 5339 - (MAP 21) Bus and Bus Facilities Formula (FY2013 & Fwd) Estimated Total Eligible Cost (in U.S. Dollars): $365,428 Packet Page-343- https://ftateamweb.fta.dot.gov/teamweb/Applications/V iewPrint/V i ewPrintRes.asp?GUI D=... 2/2/2015 View Print Page 8 of 8 2/10/2015 16.D.1 . Maximum Total FTA Amount Awarded (in U.S. Dollars): $365,428 Amount of This FTA Award (in U.S. Dollars): $365,428 Maximum Percentage(s) of FTA Participation: Percentages of Federal participation are based on amounts included in the Approved Project Budget, modified as set forth in the text following the Project Description. U.S. Department of Labor Certification of Public Transportation Employee Protective Arrangements: Original Project Certification Date: 1/8/2015 Project Description: 5339 FY 14 The Project Description includes information describing the Project within the Project Application submitted to FTA, and the Approved Project Budget, modified by any additional statements displayed in this Grant Agreement, and, to the extent FTA concurs, statements in other documents including Attachments entered into TEAM-Web. The FDOT TDC approval letter attach to the TEAM application. Awarded By: Yvette Taylor Regional Administrator FEDERAL TRANSIT ADMINISTRATION U.S. DEPARTMENT OF TRANSPORTATION 01/12/2015 Packet Page -344- https://ftateamweb.fta.dot.gov/team web/Appl icati ons/V i ewPrint/V iewPrintRes.asp?G UI D=... 2/2/2015