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Agenda 06/22/2010 Item #16A13 Agenda Item No. 16A13 June 22, 2010 Page 1 of 5 EXECUTIVE SUMMARY Recommendation for the Board of County Commissioners to recognize FY 2009/2010 Federal Transit Administration Section 5311 additional revenue in the amount of $43,620.00 to Collier Area Transit Fund (426) and approve the necessary budget amendments. OBJECTIVE: To recognize FY 2009/2010 Federal Transit Administration Section 5311 additional revenue in the amount of $43,620.00 to Collier Area Transit Fund (426) and approve the necessary budget amendments to offset operations of the Immoka1ee Circulator. CONSIDERATIONS: During the January 29, 2008 BCC meeting Item 16B3, a Joint Participation Agreement (JP A) with Florida Department of Transportation was executed for a five-year pass-through FT A Section 5311 Grant, IP A Number AOW89, in the amount of $204,395.00. This award is for the provision of pubic transportation in Collier County's non- urbanized areas. Collier County uses these funds for the Collier Area Transit operation of the Immoka1ec Circulator Route 8A and Route 88. The Board accepted an FOOT amendment to JPA #AOW89 for additional funds On July 22, 2008, in the amount of $6 1,160.00 and on May 12, 2009, in the amount of $242,405.00 bringing the total five-year JP A project award to $507,960.00. On June 4th, 2010, the Florida Department of Transportation (FOOT) sent notification of the County's compliance with all prob'1'am requirements which qualified the agency for receipt of additional allocation of Section 5311 funding in the amount of $43,620.00. FISCAL IMPACT: A budget amendment is required in the amount of $43,620.00 for the FY 2009/2010 in fund 426 project 35063. It should be recognized that the FTA Section 531 I grant requires a 50% local match each year and this match is budgeted in the operating appropriation unit within Collier Area Transit Fund (426). LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and it does not present a legal issue.-SRT. GROWTH MANAGEMENT IMPACT: Consistent with Objective 10 and 12 of the Transportation Element of the Growth Management Plan. RECOMMENDATION: To approve budget amendments to recognize additional revenue received from the FTA Section 5311 AOW89 in the amount of$43,620.00 into Fund 426 Project 35063 and approve the Notification of Additional Funding and authorize the Chairman to execute the Notification of Additional Funding. Prepared By: Yousi Cardeso, Administrative Assistant, Alternative Transportation Modes Dept Attachments: (J) FOOT Notification of Additional Funds Agenda Item No. 16A13 June 22. 2010 Page 2 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16A13 Meeting Date: Recommendation for the Board of County Commissioners to recognize FY 2009/2010 Federal Transit Administration Section 5311 additional revenue in the amount of $43,620 to Collier Area Transit Fund (426) and approve the necessary budget amendments 6/22/2010900:00 AM Prepared By Yousi Cardeso Administrative Assistant Date Transportation Division Alternative Transportation Modes 6/4/20105:16:39 PM Approved By Caroline Soto Management/Budget Analyst Date Transportation Division Transportation Administration 6/7/20104:44 PM Approved By Norm E. Feder, AICP Administrator. Transportation Date Transportation Division Transportation Administration 6/8/20109:52 AM Approved By Marlene J. Foard Grant Development & Mgmt Coordinator Date Administrative Services Division Administrative Services Division 6/8/201010:52 AM Approved By Scott R. Teach Deputy County Attorney Date County Attorney County Attorney 618/20103:17 PM Approved By Michelle Edwards Arnold Director. Alt Transportation Modes Date Transportation Division Alternative Transportation Modes 6/8/20105:46 PM Approved By Nick Casalanguida Director. Transportation F'lanning Date Transportation Division Transportation Planning 619/2010 10:02 AM Approved By Natali Betancur Administrative Assistant Date Transportation Division Transportation Road Maintenance 6/9/201010:54 AM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 6/9/20103:49 PM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 6/9/20105:02 PM Agenda Item No. 16A13 June 22, 2010 Page 3 of 5 FY 2009-10 MULTI-YEAR JOINT PARTICIPATION AGREEMENT NOTIFICATION OF ADDITIONAL FUNDING In accordance with the terms of the Joint Participation Ab'1'eement between Collier Countv Board of Countv Commissioners (Agency) 2885 South Horseshoe Drive; Naples. Florida 34104 and the Department, Public Transit 5311 Operating Funding (Program or Project Type) identified by project number AOW89 410120-1-84-26 (Contract # and/or Project #) (Project # winew sequence) the Department has encwnbered $ 43.620.00 using project # 410120-1-84-28 (Project # winew sequence) for use beginning upon the Department's receipt of this agreement signed by the Agency. DEPARTMENT REPRESENTATIVE AGENCY REPRESENTATIVE Terry W. Beacham Fred W. Co vIe. Chairman Collier County Board of County Commissioners Signature Signature Date Date ATTEST: Dwight E. Brock, Clerk of Courts By: , Deputy Clerk Approved as to form and legal sufficiency: Scott R. Teach, Deputy County Attorney Agenda Item No. 16A13 June 22. 2010 Page 4 of 5 2 Agenda Item No. 16A13 June 22, 2010 Page 5 of 5 Florida Department of Transportation CHARliE CRIST GOVERNOR (3()1 Nonh Broad'Nay ,L\venue B3r!OV',:, FiorJ(J0 T3S30 STEPHANIE c. KOPELQUSOS SECRETARY June 4,2010 Michelle Amold, Director Altemative Transportation Modes 2885 South Horseshoe Drive Naples, Florida 34104 RE: FISCAL YEAR 2009/2010 FTA SECTION 5311 FUNDING CONTRACT No: AOW89 FM No: 410120-1-84-28 NOTIFICATION OF ADDITIONAL FUNDING Dear Ms. Amold: Your agency has complied with all of the program requirements necessary to qualify for receipt of an additional allocation of Section 5311 funding As you may recall, a multi-year Joint Participation Agreements (JPA) for the Section 5311 program was executed on March 10.2008. We are providing an additional 543,62000 to the FY 2009/2010 allocation for Collier County is in federal funds. This must be matched with $43,62000 in local funds. This is a multiyear contract. I have attached a Multi-Year JPA Notification of Additional Funding form. I have also atlached a copy of the Department's approved encumbrance form for this project. Both forms contain the formula allocation your agency is receiving for tllis upcoming fiscal year. The Multi-Year JPA Notification 01 Additional Funding lorm has a space for a required signature from an agency representative. The form is then to be relurned to this office for further processing. Should you have any questions, please feel free to contact Ms. Julia B. Davis. Transit Projects Coordinator, at (239) 656-7800 or via e-mail at JuliaDavls@dotstateflus. Sincerely. - IlLL/ ,tL--- Terry W. Beacham Modal Development Administrator -1\/'/8:J8D: !\tlachmcnts 2 cc GlalTlCl C,lrler, Public Transit Man<:1g(~r, Collier f\rea Transit/!\ltcrniltJvo Transporliltion Modes Richard Shine, Trilnsit Programs AdminIstrator, FOOT Jan Parham, Tnmsit Projects CoorcJinator, ami FTf\ 53'11 F)rogr,lni Coordinator, FOOT JuliEI B. Davis, AICP, Transit r..lrojects Coordinator. FOOl \'"\\""':.i.I';:.';1:11(' t-i,!:,;