Agenda 06/14/2011 Item #16A11
.
.
.
6/14/2011 Item 16.A.11.
EXECUTfVESUMMARY
Recommendation to approve the Collier Metropolitan Planning Organization's (MPO) Operating
Budget for FY 2011/12, and budget amendments to recognize grant revenues in the amount of
$1,019,577, and $5,000 in local funding.
OBJECTIVE: To obtain Board of County Commissioners (Board) approval of the Collier
. Metropolitan Planning Organization's (MPO) operating budget for FY 2011/12, which begins on
July 1, 201 1.
CONSIDERATIONS: In FY 2011/]2, the Collier MPO will receive $541,053 in new Federal
and local funding to conduct transportation planning activities that must meet Federal/State
requirements for urbanized areas with more than 200,000 residents. The Collier MPO will also
receive $23,793 from the Florida Commission for the Transportation Disadvantaged (TD) for
planning activities in support of the State's TD program. The Collier MPO will also receive an
estimated $66,839 from the Federal Transit Administration Section 5303 for transit planning
activities. These planning activities and funding sources are included in the FY 2010/11-2011/12
Unified Planning Work Program (upWP) Amendment which the MPO Board adopted on May
13, 2011. Funding source tables from the UPWP are included as Attachment A.
The County budget must be amended to include these grant dollars since the MPO is
administratively housed within Collier County Government. The County budget must also
include the $5,000 in local funding that it contributes to the MPO, as well as those that will be
administered by the County on behalf of the MPO's other member governments.
The following explains the primary source of Federal funding the Collier MPO receives and the
local matches provided to the grant:
Federal Highwav Administration (FHWA) Section 112 "PI" Grant
The MPO will receive $541,053 from FHW A in FY 2011/12. A $454,731 carryover from the
close-out from unused FY 2009/1 0 must also be included in the budget.
This Federal funding will be complemented with $9,000 in local funding for lobbying activities
that cannot be funded with these Federal/State dollars, such as the preparation of Resolutions in
support of or opposition to Federal and State legislation. Due to a strict interpretation of what
constitutes "lobbying," each member agency of the MPO has been asked to contribute $1,000 per
voting member for such activities. The BCC is being asked to contribute $5,000, while the
Cities of Naples, Marco Island and Everglades City are being asked to contribute $2,000, $1,000
and $1,000, respectively, as approved by the MPO Board on May 13, 20 1 1.
It is anticipated that the MPO will receive authorization from FDOT to spend its full current-year
and carryover allocation of PL funds, totaling $995,784 as shown in the FY 2010/11-2011/12
UPWP. The Budget Amendment forn1s included in Attachment B reflect this amount.
Packet Page -999-
.
.
.
6/14/2011 Item 16.A.11.
It should be noted that the Federal Transit Administration (FT A) Section 5303 Funds are
received annually for transit planning activities. The FY 2011/12 Section 5303 estimated
allocation from FTA will be a minhnum of $66,839, with respective matches from FDOT
($8,355) and the MPO ($8,355). In addition, $75,390 carryover from previous fiscal years is
estimated in the budget, which will bring the total FT A Section 5303 allocation (new current year
funds plus carryover) to $158,939. Once the MPO receives the official award document, a
separate action will be brought forward to the BCC for recognition of funding.
The MPO annual budget of$1,404,935 consists of$1,024,577 in new funding for FY 2011/2012
to be recognized in this item. The following table illustrates the distribution of funding.
Source
Funding Description
Proiect
Amount
UPWP Annual apportionment for FY11/12
Reapportionment from prior award cycle
UPWP ending July 1, 2010
$ 541,053
33108
$ 454,731
33108
TD
Annual apportionment for FY11/12
Sub total
$ 23,793
$ 1,019,577
33164
Local
Annual contribution for local activities
Grand Total
$ 5,000
$ 1,024,571
33128
.
FISCAL IMP ACT: Budget amendments are required to recognize new and reapportioned grant
revenues from the FHWA Planning Program to MPO Grant Fund (711), Project 33108 in the
amount of $995,784 and from the Florida TD for the Transportation Disadvantaged Planning
Program to MPO Grant Fund (7l1), Project 33164 in the amount of $23,793. A budget
amendment is also required to recognize the local funding contribution that supports local funded
(non-grant) activities to MPO Operating Fund (128), Project 31128. Funding begins July 1,
2011, and does not coincide with the County's budget cycle. Budget amendments are required to
recognize grant revenue and establish the appropriate expense appropriation.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office,
does not present a legal issue and only requires a majOlity vote for Board approval-SRT.
GROWTH MANAGEMENT IMPACT: This request is consistent with Collier County's
Growth Management Plan.
RECOMMENDATION: That the Board of County Commissioners approve the MPO's FY
2011/20l2 operating budget and all associated budget amendments to recognize new revenue,
and $5,000 in local County funds to complement the FHW A PL grant program
Prepared By: Lorraine M. Lantz, Interim MPO Director
Packet Page -1000-
.
.
.
6/14/2011 Item 16.A.11.
Attachments: Table 4 from the 2010/11-2011/l2 MPO Unified Planning Work Program
Amendment (upWP), Page 18 from the FDOT Tentative Work Program Report
(dated 3/24/11) and Commission of the Transportation Disadvantaged Grants
Program Distribution FY 2011/2012 Planning allocations.
Packet Page -1001-
.
.
.
6/14/2011 Item 16.A.11.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.ll.
Item Summary: Recommendation to approve the Collier Metropolitan Planning
Organization's (MPO) Operating Budget for FY 2011/12, and budget amendments to recognize
grant revenues in the amount of $1,019,577, and $5,000 in local funding.
Meeting Date: 6/14/2011
Prepared By
Name: LantzLorraine
Title: Planner, Principal,MPO
5/17/201] 2:40:04 PM
Approved By
Name: OberrathKaren
Date: 5/26/2011 8:46:13 AM
Name: BetancurNatali
Title: Executive Secretary,Transportation Engineering & Construction Management
Date: 5127/20] 1 9:35:]2 AM
Name: SotoCaroline
Title: ManagementlBudget Analyst,Transportation Administr
Date: 6/2/2011 8:35:09 AM
Name: TeachScott
Title: Deputy County Attorney,County Attorney
Date: 6/2/2011 11 :23:] 1 AM
Name: FederNorman
Title: Administrator - Growth Management Div,TranspOltati
Date: 6/2/20112:28:]6 PM
Name: FoordMarlene
Title: Grant Development & Mgmt Coordinator, Grants
Date: 6/2/20] 1 2:59:38 PM
Packet Page -1002-
r'\
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Planning
Date: 6/3/2011 7:24:03 AM
Name: TeachScott
Title: Deputy County Attorney,County Attorney
Date: 6/3/2011 3:42:55 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/6/2011 11:19:24 AM
Name: StanleyTherese-
Title: Management/Budget Analyst, Senior,Office of Management & Budget
Date: 6/6/2011 12:37:46 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/7/2011 8:52:47 AM
Name: OchsLeo
r'\ Title: County Manager
Date: 6/7/2011 9:27:46 AM
r-'\
Packet Page -1003-
6/14/2011 Item 16.A.11.
r'\
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Planning
Date: 6/3/2011 7:24:03 AM
Name: TeachScott
Title: Deputy County Attorney,County Attorney
Date: 6/3/2011 3:42:55 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/6/2011 11:19:24 AM
Name: StanleyTherese-
Title: Management/Budget Analyst, Senior,Office of Management & Budget
Date: 6/6/2011 12:37:46 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 6/7/2011 8:52:47 AM
Name: OchsLeo
r'\ Title: County Manager
Date: 6/7/2011 9:27:46 AM
r-'\
Packet Page -1003-
6/14/2011 Item 16.A.11.
.
.
.
M~~~~ON~~~~N~~~ ~
l'OMO ON r<"\N\OOC-.
MM~rl\OO~~~~~~~"'~ ~
.~~Nd~~ooo~~~~~ ~
~ ~-M ~MMM~~~~- ,.,
("I - - N
("~ CO ""
..,v..,
vv'"
?J83
-~
c
~~~~~~~~~~~~~~~~ ~
fA fA fA
o
<>
<>
~
.E
"C-=
u c
j~~~~~~~~~~~~~~~~
Q ..,
~ '"
~~ ~
~~ N
~~~~~~~~~~~~~~~~~
~ fA~VIt
~ fAfA~
~
on
,..:
..-a
" u
~~~~~~fA~~fAfA~~~~fAfA
~
a
.., "
=-
~~~fAfA~~fAfA~fAfAfA~fA~~
<
I:
fA
fA fA fA
~
on
,..:
, '"
..,
on
,..:
fA
fA fA fA
~
..,
o
'"
E
~
~~~fAfA~6AfA6A>fA6A>6AfA""fA(A
fA
fA fA fA
on
on
..,
..;
]
-j~~~(AfA(A(AfAfAfAfA(AfA(AfA
=
o
...
..,
~~
~~(A~(A~(AfA~6AfAfAfAfAfA~(A
~ ~
co
] g
~~fA~iAlAfAfAfAfA(AfAfAfA~{A
i~gggg 8888 gggg
~~~qqqq 0000 0000
~~~~g~~ ~~~~ ~~~~
;=...,
,.. Q
~~~fA~fA(AfAfAlAfA
fA
fA fA fA
on
on
..,
..;
fA
fA fA fA
fA
fA"" fA
o
o
<>
o
..,
0"""'1'
o on 00
on.... ....
o .; V)..
..-co'"
",.
fA
fA........
CAfAlAlA
..
"
,.
:: t
..
c
U
"d" 00 c. \!) ~
~o~o-
oo,.,ooq-rl\O
O,..{.nN\D"
on -
N\O~r-
r"l ~ c-
co ~ V'l V'l
00" ~.. 1I"'l" co"
N ..,
N..,'"
..,'"
"''''v
oO~r-:
N
N v ~ v
N
co II"'l II"'l Vl
CD" vi '" ",,"
....
'"
d
.!! u
.. -
_ c
"'-
...
O'.OVlOO -V)
_ cooC\ ,.,,.,
v~\OOM ~O\
r-"\D" "0:",. ~.:;
-M ~ ""0
rt \0 v -T..
~fAfA~fAfAfAfA
o
<>
<>
~
~fA (A{A~{AIR
..,
'"
~
<',
, ..,
'"
....
..,"
1'1
6/14/2011 Item 16.A.11.
<> 0
o <>
o <>
O'~ a:
..,
'"
~
1'1
'"
..,
on
,..:
~
on
.....
fA fA fAiA IAfAfA (A
'"
..,
on
,..:
fA fA IRfA fA fA fA fA
fA fA IAfA IAfA fA fA
~
..,
o'
'"
~~fAfA~fAlAfA
on
on
..,
co'
on
on
..,
..;
'"
..,
~
~
on
,..:
fAlAfAfAfAfAfAfA
on
on
..,
00"
on
~
..;
~ ~
.., ..,
o 0"
'" '"
on
on
..,
..;
on
~
co'
~
co
d
'"
o.
,..:
N
.... fA fA fA fA ....fA fA fA .... .... fA fA .... fA fA fA fA fA fA fA'" fA fA fA fA
c:- o 0 0 0 0 0 <> <> <> <> <> <> 0 <> on v .., ;:; ;;1;
1" <> 0 <> <> <> <> '" <> '" <> 0 0 <> <> on co on
.:l on <> <> 0 <> <> <> :> <> '" <> 0 '" <> on .... .... "'. .... ....
=- ] 0 ""0" 0 0 0 '" '" '" 0 0 on" '" g" 0 ~ '" ~ on"
< .., - .... - .., V N N <', V ~ .., !:: v co '" v on O.
N '" on v o.
i: OJ
ii: '-
fA .... fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA
~
"50:
~ .5 2 ~ ~ ~ _" ~
~ ~.~~ ~~~ ~ eS
e 0 0 SEE~:'; .9 ~ CI
~~ ~~~~ ~~~ ~ ~o
e]C ~e6e ~E~ ~ <~
~eu ~~~~ ~e~~~b~~
e'E~ lI'l'EJ:i~u ~gJ~~c5~cE
~~8 ~~=~~ =~O~~O~N
~~~~.~~1~~~ ~~~.~1~~~~_
::: ~ C U) C u -' ~ I C. .:::.;:: ~ .= Co c::; 0:.: :::: 0
~ ~ ~ ~ .5 <: ~ g 6 .s Cl) ~ ~"O.g E .~ ~"O e ~
~.~~~]~~~Z~.5E~~~~~~~E3
a E ~ a o"E 0 .G -g.9 ::: u u.9 - :""" 0 L:';:: 0 >-
~~~~u5ugcca~~=~o~~~U~
~E~E~g~t~~~~~~8~~8~>~~
~ ~ ~ ~ .~ .9 ~ '; ~ ~ ~.~ t ~ ~ ~ ~ ~ ~ ~ ~ ~
.Q E 'S .!) ~ ~ g "E 0 .Sl E E .,g 0 e.g S "E ~ :-E ~ '0
~~~~~~~CU~~~~~~~~~~OO~~
::t: NM"=1'Vl'-O Nt""i NMV N
c-.... 'ridNMf'l'iMM~~
..,
'"
..-on
-.:fooi
iAlAlAwq 404404404 fA
'~
co
d
'"
~
co
d
'"
404 fA l.4iA &'2 IAfAfA
(A(A(A(A~{AiA
fA fA fA fA fA
c:-
v
,..:
l'l
a:
"
'"
e
~c..
=-<
at
c.. ..
:::OJ:
~
-;,;
s
~ -a
I: ~
>- ~
fj ~ ~
~ ~~u~
:c 00
tE 0 c 'i: 0 Cl)
-5e:~&: ~~~
i~~B a~B
1:fit::j~~6.5
ojNrl ~~c:: In
c. aO"'~
&]o~u ~9a
UUr"lC"lf"'lt.)gc:
~~~t~E5~
Packet Page -1004-
6/14/2011 Item 16.A.11.
.
: FHW A PL State PL
Task # Sub Task Federal Match Carryover
1.1 program Management $ 230,529 $ 50.844
1.2 ynified Planning Work Program $ 15,000 $ 3,308
1.3 Public Involvement and Outreach Program $ 70.000 $ 15,439
1.4 pquipment and Resource Purchase $ ] 0.000 $ 2.206
1.5 Regional Coordination $ 30,000 $ 6.617
1.6 Locally Funded Activities $ -
2.1 pata Development and Maintenance $ 40,000 $ 8.822
2.2 ~ongestion Management System Monitoring $ 25,000 $ 5,514
2.3 fIighway and Non-Highway Monitoring $ 25,000 $ 5,5]4
3.1 Transportation Improvement Program (TIP) $ 25,000 $ 5,514
3.2 ;rransit Planning
3.3 Short Range Planning $ 40,000 $ 8.822
3.4 1--ong Range Planning $ 120,000 $ 26,466
4.1 Transportation Disadvantaged Program Support $ 35,000 $ 5,514
4.2 Bicycle and Pedestrian Program Support $ ] 75.000 $ 38,597
AnalYSIS ot the Impact oTRecfI..Jght Cameras on
4.3 1raffic Congestion and Safety $ 30,000 $ 6,617
hate Pedestrian crossmgs at 1-/:> Interchanges and
4.4 Bridges within Collier County $ 40,500 $ 8,932
4.5 ~Valkable Communities Needs Assessment $ 84,755 $ 18.693
:rotal fiscal year 2011/12 funds for all tasks $ 995,784 $ 217,419
.
State Support.!Match for MPO (1) $ - $ 2]7,419 $
State and Local Support for FT A Program (2) $ - $ $
FY 20] 1/] 2 Funding $ 54] ,053 $ $
FY 2011/12 t-ocal Funding $ - $ $
5303 Carry oyer $ - $ $
PL Carryover from Prior Fiscal Years $
Close-Out fr6m FY 2009/2010 $ 454,731 $
Total cost ir/eluding carryover, for all tasks $ 995,784 $ 217,419 $
.
Packet Page -1005-
.
.
.
6/14/2011 Item 16.A.11.
TOTAL FT A 5303 2010-11 FT A 5303 Carryover STATETU Local
FEDERAL PI Federal State Local Federal State Local TRUST Funding
$ 230,529 $ - $ - $ - $ - $ - $ - $ - $ -
$ 15,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 70,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 10,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 30.000 $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ 9.000
$ 40,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 25,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 25,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 25,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 66,839 $ 8,355 $ 8,355 $ 60,312 $ 7,539 $ 7,539 $ - $ -
$ 40,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 120,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 35,000 $ - $ - $ - $ - $ - $ - $ 23,793 $ -
$ 175,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 30,000 $ - $ - $ - $ - $ - $ - $ - $ -
$ 40,500 $ - $ - $ - $ - $ - $ - $ - $ -
$ 84,755 $ - $ - $ - $ - $ - $ - $ - $ -
$ 995.784 $ 66.839 $ 8,355 $ 8,355 $ 60,312 $ 7,539 $ 7.539 $ 23.793 $ 9.000
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 8,355 $ 8,355 $ - $ - $ - $ - $ -
$ - $ 66.839 $ - $ - $ - $ - $ - $ 23,793
$ - $ - $ - $ - $ - $ - $ - $ - $ 9.000
$ - $ - $ - $ - $ 60.312 $ 7,539 $ 7.539 $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 66,839 $ 8,355 $ 8,355 $ 60,3 I 2 $ 7,539 $ 7,539 $ 23,793 $ 9,000
Packet Page -1006-
6/14/2011 Item 16.A.11.
.
Total
$ 281.373
$ 18.308
$ 85,439
$ 12,206
$ 36,617
$ 9.000
$ 48.822
$ 30,514
$ 30,514
$ 30,514
$ 158,939
$ 48,822
$ 146,466
$ 64,307
$ 213.597
$ 36,617
$ 49,432 .
$ 103.448
~:::::;.;;.#
$ 217,419
$ 16,710
$ 631,685
$ 9.000
$ 75,390
$
$ 454,731
#;;.;;.~!:!-
.
Packet Page -1007-
.
.
.
I-
I..;
:)-
l~l_
21'"'
z
"';;1
...:1
... ;
zi-
OJ
;::!
~I ~
i-I ~~
:::::; ~ ~
(fl :~i ~ ~ ~ : !
-._.,;~ ~ t -
l-;::
u.~
~~
o::~
O~
-.:
-
.....
...
;.,.
~
~
:::::::
V:
:=s
~, ~
-5~
<,..,~
('"'I
~.,.-;~
... ~,
~g~
z<;::_ -=::
~ :'t
;:: ~ ;<>
:::...:::
0::
Si;..._
,,~
"',
:.oJ
;2;:::-.;
~ ~~.
~7-
<;oJ
,,!'
,....
-
,;;:
:::::::
.~
I
~
~
...
'"
'"
, .
~~~~
'"
~:
oi
c;
.",
~:
?r
'" .
...'
....
,:
...
;:;
...
.,., .~. '
.... v.: =: ~
'- .-
..... .,. ....
_ .V". .lr..
,,_ '-~.;r:; f
'C). , '
. r-.; ~
~i~~"-~l
l.I" - ~~
,...
'""
',' ~ '~ .~<
t: - :t~
I.---"~-
I
I
I
!
I
I
,
/.'.
/ \
'*
,;;
...
~
~
=
c:
~
;::;
Z .&
~ ~
'"
~
:!).
c:i'
.~ :
__~_i._;__
I . .
i i
I 1
'"
~
...
C1:
...
,",
:r:
~::i.
""" .".
.-.ol''''
::;:.
"'
.:::.
...
Q
....
~
;z :.c:
t-, .,,"
':J :;:
:;. J'..
...
S
~
.'"
....
~~.___c~._-..l
""
"
.2 -
a 'z
..,
"-
<:
;:
,,-
~
...
~
'"
~
=- ~ -
~ 9 -
~.
~ ~'
....
'r.
.,. 3
;:
-T ~
'"
.0 _ ....
~tg
--'-1-
~~;I~~
':':::- '''''I~ :
S V' <on
~lJ-_,~
: _ 1_,
.,. .,.
\I't j C"o-. ......
~;~ ~
'"
...
....'
'-T '
~.
,>r.
,
,
i
I
I
I
. I .
----,-
~
~l
o
...
....
~
Q
'"
---~r~
...; I '
...,
~ ~ I
c;: I
....
, I
.__,_"!..--l_,,
"0
~
"
..
';:::-.'
<:
"-,
... -
" to
~ ,- ~;
"
!!i t
~_..J_.---l
:
~
....
.., ;;:
~ ':l'
'"
~ '"
;::;
t:
r..
8
~
::i
5
~
'"
"
Q
~ -.
~ - =
~
t=?
~ ~ ~.' ~,
~ ~ ~ ~
"
'0 _ ;,
~ ~ & ~
.~-
..,.
'\0 i".
:s.~~
....
.Q,
"',
;~
",. ,
, ~
qo . .r.
;~ ;(1;
: i
; .'~ _i._..
I
,,~
!r:
::!4 ~..,'
;~:a
'0
N
:~
.""
"' ;f'"
.~:~.
..
..,
i.,..
'~;"T
..... ,V".
....'~
Q'
.'"
, ,
, ,
::-----
~
;;
;..:
oJ
~
~
~
c..:; :::
~ k'
~
z
~
z
~
:<:
z
g
~
~
~
;t.;
'. ~
:-
;::
~
.r,
:::
.
....
M
o
N
--
m
N
--
m
;;
M
'"
c
....
!:2
Vi
c.
'"
c:
in
~
Iii!
I .~ ~ol
~ ;:~ I
''''' I
!o i";__
'- .~-
:~ :~a!
I 'J 01
. i"
: ,: 1
I -.~ I
r--~;:~ I
~ ~ ~t~- t
;~ >orj')
~ j-;;
~
'"
u
~,
~
...
.
~
~
~ :J
~
;:;~
~
?;
~-
'< .
I
-~
i
~ js!f~!
~o:~: :
~ \~ i;' !
.. ,
,
;.... I ,f :
.,.. f--!~
- I ::~~
: i~:!~i
:: :~ :;;;::,
_ ~ "~Y:-l
., I
r.
.
~
~~
:--
r._
.
~l
-:,! ~
l~ ~
E. ~
~i
z~
'.' .4
~
.
:.:;::=
~'~
~~
~~
I
co
o
o
M
I
OJ
co
co
0...
.......
OJ
..l<:
U
co
0...
I
~ri1
Q ;:~i
'. ~~: .1
(I I
, ~ I
r--+-;
- ~
.2-
~-
~ .
~ ~
: ~.
if
, ,
:~~- !
"':~l
.~':J. j
~: !
,
:: 'O!
~*2 ~~ s.i
~~ 'ie;1
: ;~~ I
'7'9
;51 01
t~:~J
.-
.
:.
::::
~~
.
....
....
o
N
--
...
N
--
M
1:,
.
~J
~ t
;.:~
ai
~
C
c
::>
~ ~ c::
<to
:x: 0
o.U
6/14/2011 Item 16.A.11.
i.. \/
p--
i
,
03102/11
PI mnl ng FY2011-2012
FM# PlANNING
County FUNDS
Ala::hua 21748921401 522.234
BckEr 21749321401 $17.561
Bay 22707321401 520.477
Bradford 21749721401 517.626
Bre.rcrd 24851421401 528.311
B raNcrd 23703621401 552.442
Gahoun 22707721401 517,332
Cha"lolle 20724221401 520.394
Citrus 40325121401 519.929
Clal 21750121401 520,794 -'
... ColliEr 20724621401 523.793 ~
/ CoIurrtJia 21750421401 $18.383 -
Desoto 20724921401 $17,742
Dixie 21750821401 $17.364
Duva 21751221401 535,308
Es::a1lbia 22708121401 $23,387
Aa;:IlEr 24852021401 $18.961
Fra1klin 22708521401 $17287
Ga::Is::leo 22708821401 $18.050
Gilchrist 21751621401 $17,389
Glades 20725221401 $17,265
Gulf 22709221401 517,377
Hcrnillon 21751921401 517.336
Ha-dee 20725621401 $17.610
Heodry 20725921401 517,874
Hema1do 40323521401 520.384
Highla'lds 20726321401 519.059
HiII sborouqh 40323921401 541.322
Holmes 22709521401 $17.439
India1 River 23704021401 519.909
Ja:kson 22709921401 $18,103
Jeffermn 22710221401 517,334-
LafalEtte 21752321401 517.202
La'<e 24852421401 $22.961
Lee 20726721401 529,517
LeJn 22710621401 522,612
LfWY 21752621401 S17,861
Li OO1y 22711021401 $17,202
Madis:ll1 21752921401 $17,448
M a-tal ~ 20727121401 $23,496
Ma-ion 24852821401 $23.740
Mmin 23704421401 $19.956
Micml-Da::ie 25446721401 $67.201
M onree 25447121401 $lB,616
N as3aJ 21753321401 S18.509
Okaloosa 22711421401 521.017
Okea:hobee 20727521401 517,841
Ora1ge . 24853121401 539,536
Os:oola . 24853121401 522,571
Pclm Bea::!1 23704821401 543,156
Commission for the Transportation
Disadvantaged
Grants Program Distribution FY 201112012
Planning
%
Packet Page -1009-
.
Commission for the Transportation
Disadvantaged
Grants Program Distribution FY 2011/2012
Planning
Count
Pas::o
Pinella;
Polk
Putna'Tl
sa nl Johns
sant Lucie
Salta Rosa
Sa-as:lta
SEmi nol e .
Sumle-
SJw<nnee
Taylor
Union
Vol usia
Wakulla
Wallon
Washing Ion
TOTALS
.
.
03/02111
Aamlng
FM#
40324321401
40324721401
20727921401
21753721401
21754121401
23705221401
22711621401
20728321401
24653121401
24653721401
21754421401
21754621401
21755221401
24854121401
22712221401
22712521401
22712621401
Packet Page -1010-
FY2011-2012
PLANNING
FUNDS
$25,960
$35,929
$26,692
$16,549
$20,761
$22,573
$19,968
$24,935
$25,635
$16,969
$17,651
$17.506
$17,352
$27,325
$17,661
$16,210
$17,537
$1.521,651
6/14/2011 Item 16.A.11.