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Agenda 11/12/2013 Item #16D15W 11/12/2013 16.D.15. EXECUTIVE SUMMARY Recommendation to recognize FY 2013/2014 State Public Transit Block Grant additional revenue in the amount of $907,341 and authorize all necessary budget amendments. OBJECTIVE: To receive operating funds for Collier Area Transit system. CONSIDERATIONS: On October 16, 2012, Florida Department of Transportation (FDOT) executed a multi -year Joint Participation Agreement (JPA) Contract Number AQQ 16 with the Board of County Commissioners. This agreement is for the State Public Transit Block Grant funding and it is due to expire on December 31, 2017. Collier County applies this grant funding towards the operating costs of Collier Area Transit. On November 4, 2013 Collier County staff has received notification from FDOT of additional funding for Contract Number AQQ 16 in the amount of $907,341.00 for FY2013/2014. The required 50% match of local funds is shown in the FY2013 /2014 operating budget. FISCAL IMPACT: A budget amendment is required in FY 2013/2014 in the amount of $907,341.00 to the Collier Area Transit Grant Fund (424) Project 33234. It should be recognized that the State Public Transit Block Grant requires a 50% local match each year and this match is budgeted within Collier Area Transit Grant Match Fund (425) funded by Gas Tax. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval; —SRT GROWTH MANAGEMENT 114PACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: To authorize all necessary budget amendments recognizing additional revenue received from State Public Transit Block Grant in the amount of $907,341 and approve the Notification of Additional Funding for execution by the Chairwoman. Prepared by: Trinity Scott, Public Transit Manager, Alternative Transportation Modes Attachment: Notification of Additional Funding; Budget Amendment Packet Page -2456- 11/12/2013 16.D.15. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.15. Item Summary: Recommendation to recognize FY 2013/2014 State Public Transit Block Grant additional revenue in the amount of $907,341 and authorize all necessary budget amendments. Meeting Date: 11/12/2013 Prepared By Name: ScottTrinity Title: VALUE MISSING 10/22/2013 3:07:37 PM Submitted by Title: VALUE MISSING n Name: ScottTrinity 10/22/2013 3:07:38 PM Approved By Name: SotoCaroline Title: Management/Budget Analyst,Transportation Adminisir Date: 11 /4/2013 1:19:02 PM Name: AmoldMichelle Title: Director - Alt Transportation Modes,Alternative Tr Date: 11/4/2013 1:42:43 PM Name: AlonsoHailey Title: Operations Analyst, Public Service Division Date: 11/4/2013 2:02:26 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Manage Date: 11/4/2013 2:28:04 PM Packet Page -2457- Name: TeachScott 11 /12/2013 16. D.15. Title: Deputy County Attomey,County Attorney Date: 11/4/2013 2:59:46 PM Name: CarnellSteve Title: Purchasing/General Services Director Date: 11 /4/2013 3:27:14 PM Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 11/4/2013 3:50:27 PM Name: KlatzkowJeff Title: County Attorney Date: 11/4/2013 4:10:13 PM Name: IsacksonMark Title: Director -Corp Financial and Mgmt Svs,CMO Date: 11/4/2013 4:51:28 PM Packet Page -2458- 11/12/2013 16.D.15. Florida Department of* Tr ansportat'1011 RICK sco*n, 901 Nord. Broadxvav %N ANMI I IIIIANAD. P.L. GOVERNOR SUCRE-1 ARN, I �artov,% Flori(hi 33,S30 November 4. 2013 1%,lichellc Edwards Arnold. Director Alternative Transportation Modes Department Public Services Division 3290 East Tamiarni Trail. No. I W Naples. Florida 3,4112 RE: Fiscal Year 201312014 State Transit Block Grant Program Contract Number: AQQ16 FPID Number: 410139-1-84-01 Notification of Funding r. Dear Ms. Arnold: Your a,,enc\- has complied xvith all ofthe prograin requirements necessary to qualify as a recipient of an annual allocation of State Transit Block, Grant Prograrn funding. As you may recall. a multi -year Joint Participation Agreement OPA) for the State Transit Block Grant Prouram was executed on October 10. 2012: hence. annual J PAs are no longer required. However. a Multi-Year JPA Notification of Fundin- Z! fibrin is needed and is attaclicd. The florin has a space fora required siplature trom the authorized agency representative as per the Resolution. Once signed. the I'Mil sh(iuld be returned to me for further processing. Should tr you have any questions, please ice) free to contact me at debra. stephens(ii,dot. state. fi. us or 23W- 4o 1 --132 1 . Sincerely.. Debi Stephens Transit Projects Coordinator Attachments cc: Richard 11, Shine. Transit Prourains Administrator. Modal Development Office. FDOT www'dol.statc.11.us Packet Page -2459- 11/12/2013 16.D.15. Florida Department of Transportation RICK SCOTT 800 \orth Broad-,4a\ Avenue ANANTHPRASAD.Y.E. GOVERNOR Bartow. Florida ,39301 SECRETARY Fiscal Year 2013/2014 MULTI -YEAR JOINT PARTICIPATION AGREEMENT NOTIFICATION OF FUNDING In accordance with the terms of the Joint Participation Agreement between Collier County Board of County Commissioners 3299 East Tamiami Trial Naples Florida 34112 and the Department, State Transit Block Grant Program identified by contract number A0016 and project number 410139- 1- 84 -01; the Department has encumbered $907,341 using project number 410139 -1- 84-01. Upon signature by your agency and the Department, eligible project costs may be incurred. Costs incurred prior to full execution of this form will not be eligible for reimbursement. DEPARTMENT REPRESENTATIVE Terry W. Beacham Name: Typed or Printed Signature Date ATTEST DWIGHT E. BROCK, CLERK BY: AGENCY REPRESENTATIVE Georgia A. Hiller, Esq. Name: Typed or Printed Chairwoman,Board of Commissioners Signature Date Approved as to form and legality wwN- .dot.state.fl.us "�cott R. Teach, Deputy County Attorney Packet Page -2460-