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Agenda 12/15/2009 Item #16B 1 Agenda Item No. 1681 December 15, 2009 Page 1 of 6 EXECUTIVE SUMMARY Recommendation to recognize FY 2009/2010 Federal Transit Administration Section 5311 additional revenue in the amount of $301,817.00 to Collier Area Transit Fund (426) and authorize all necessary budget amendments. OBJECTIVE: To recognize FY 2009/2010 Federal Transit Administration Section 5311 additional revenue in the amount of $301,817.00 to Collier Area Transit Fund (426) and authorize all necessary budget amendments to offset operations of the Immokalee Circulator. CONSIDERATIONS: During the January 29, 2008 BCC meeting, Item l6B3, a Joint Participation Agreement (JP A) with Florida Department of Transportation was executed for a five-year pass-through FTA Section 5311 Grant, JPA Number AOW89, in the amount of $204,395.00. This award is for the provision of public transportation in Collier County's non- urbanized areas. Collier County uses these funds for the Collier Area Transit operation of the Immokalee Circulator Route 8A and Route 8B. On November 5, 2009, the Florida Department of Transportation (FDOT) sent notification of the County's compliance with all program requirements which qualified the agency for receipt of additional allocation of Section 53] I funding in the amount of$30l,817.00. FISCAL IMPACT: A budget amendment recognizing grant revenue totaling $301,817.00 is required. It should be recognized that the FT A Section 531] 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 and approved by the County Attorney's Office and is legally sufficient for Board action--SRT. GROWTH MANAGEMENT IMPACT: Consistent with Objectives 10 and 12 of the Transportation Element of the Growth Management Plan. RECOMMENDATION: To authorize all necessary budget amendments within Collier Area Transit Fund (426) recognizing additional revenue received from FT A Section 5311 AOW89 in the amount of $301,817.00 and approve the Notitication of Additional Funding for execution by the Chairman. Prepared By: Y ousi Cardeso, Administrative Assistant, AItemative Transportation Modes Attachment: (I) FDOT Notification of Additional Funds ~ Agenda Item No. 16B1 December 15, 2009 Page 2 of 6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16B1 Recommendation to recognize FY 2009/2010 Federal Transit Administration Section 5311 additional revenue in the amount of $301,817.00 to Collier Area Transit Fund (426) and authorize all necessary budget amendments. 12/15/20099:00:00 AM Meeting Date: Prepared By Yousi Cardeso Administrative Assistant Date Transportation Division Alternative Transportation Modes 11/17/20092:45:20 PM Approved By Barbara LaPierre Management/Budget Analyst Date Transportation Division Transportation Administration 11/17/20095:09 PM Approved By Scott R. Teach Deputy County Attorney Date County Attorney County Attorney 11/17/20095:12 PM Approved By Jeff Klatzkow County Attorney Date 11/18/2009 10:45 AM Approved By Glama Carter Planner, Principal Date Transportation Division Alternative Transportation Modes 11/19/20094:19 PM Approved By Michelle Edwards Arnold Director. Alt Transportation Modes Date Transportation Division Alternative Transportation Modes 11119/20094:24 PM Approved By Marlene J. Foard Grant Development & Mgmt Coordinator Date Administrative Services Division Administrative Services Division 11/23/20093:13 PM Approved By Therese Stanley Manager. Operations Support w Trans Date Transportation Division Transportation Administration 11/30120099:36 AM Approved By Norm E. Feder, AICP Administrator - Transportation Date Transportation Division Transportation Administration 12/1/200911:06 AM Agenda Item No. 16B 1 December 15, 2009 Page 3 of 6 Approved By Pat Lehnhard Executive Secretary Date Transportation Division Transportation Administration 12/1/200911:20 AM Approved By OMS Coordinator Date County Manager's Office Office of Management & Budget 12/2/2009 9:48 AM Approved By Mark Isackson ManagemenUBudget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 12/3/20092:29 PM I , ~~~ " Agenda Item No. 1681 December 15, 2009 Page 4 of6 Florida Department of Transportation ([I-\RIIL ClOST c;on:lr,oll 801 Norlh Broadway Avenue Bartow, FL 33830 STU'IL-\'\Il (. h.fJt'LUlt ...0... SICl~Er -\H\ November 5, 2009 Michelle Arnold, Director Alternative Transportation Modes 2885 South Horseshoe Drive Naples, Florida 34104 RE: FISCAL YEAR 2009/2010 FTA SECTION 5311 FUNDING CONTRACT No: AOW89 FM No: 410120-1-84-27, and -28 NOTIFICATION OF ADDITIONAL FUNDING Dear Ms. Arnold: 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. The total FY 2009/2010 allocation for Collier County is $301.817 in federal funds. This must be matched with $301.817 in local funds. Of the $301.817 in federal funds, $45405.00 is on financial management number 410120-1-84-27, and the remaining $256,412 is on financial management number 410120~1-84~28 in your multi-year contract. I have attached a Multi-Year JPA Notification of Additional Funding form. I have also attached a copy of the Department's approved encumbrance form for this project. Both forms contain the formula allocation your agency is receiving for this upcoming fiscal year. The Multi.Year JPA Notification of Additional Funding form has a space for a required signature from an agency representative. The form is then to be returned to this office for iurther processing. Should you have any questions, please feel free to contact Ms. Julia 8. Davis. Transit Projects Coordinator, at (239) 461-4300 or via e-mail atJulia.Davis@dot.state.f1.us. Sincerely. .-.-- ~ I,-vut Terry W. Beacham _ Modal Development Administrator TWB: JBD: Attachments 2 cc: Glama Carter, Principal Planner, Collier Area TransiVAlternative Transportation Modes Richard Shine, Transit Programs Administrator, FOOT Jan Parham, Transit Projects Coordinator, and FTA 5311 Program Coordinator, FOOT Julia 8. Davis, AICP, Transit Projects Coordinator, FOOT WW\\ .dO~.Slalt.:.n.tI, ,. FY 2009-10 MUL TI- YEAR JOINT PARTICIPATION AGREEMEI\'T NOTIFICATION OF A[)DITJONAL FUNDING In accordance with the terms of the Joint Panicipation Agreement between Collier Count\' Board of Count\' Commissioners (Af!.cncy) 2RS5 South Horseshoe Drive: Naoles. Florida 34104 and the Department. Public Tnlnsit 5311 Ooenllinl2. Fundine (Pro~r:llll or Project Type) identified by project number AOWR9 41 OJ 20-I-H4-26 ICmmaCl:' and/ur Project ;1) the Department has encumbered $ 45.405.00 using. projt:ct # 41 0120-1.84-27. ill!fh 11'ruiccI 11 w/nc\\ sequencel the Department has encumbered S; 256.412.00 using pro.iee! # 410120-1-84-1.g (l'ro.kCl*,\\-incwscqucnc,,:) for LIse beginning upon the Department's receipt ol'this agreement signed by the Agency. IlEPARTMENT REPRESENTA T1VE AGENCY REPRESENTATIVE Tem" W. Beacham l\ameTypcd or l'rilllcd Na!l1elYr~dorl'rinlcd Signalure Sigllalllfl' Dale l)all..' Agenda Item No. 1661 December 15, 2009 Page 5 of6 Agenda Item No. 1681 December 15, 2009 Page 6 of6 Davis, Julia From; Sant: To; Subject: The job F19B9RPR Friday, September :!~J. 2U09 3 UU P:A D<NI~. Julia FUNDS l\ppr:';O'/Auf'tEVIEWEO FOR CONTRACT i\O\~.'B9 STATE or FLOItlOA Dr;I'Mi rmrn OF If\ANSPOlt!I\TION funDS {\PPI\O\f[ll (untr;:Jct tlAQ('J89 (O'1:.Tacl Type: AH l<\r:ttlOd of PrO((Jrement: G VCI\dor NOJrJ1c: CJlllEt!. COU~JTY il Vendor 10: \/FS96eaeS5Hm,4 [leginning cfJte of this i\cme: 03/18/08 !:nding dnte of t111s Agmt: 12/31112 CD'-,1~a(t TotJl/Budgetilry CeilinG: ct ~ ),809,777.03 . . . . . , " .. . . . ~ '.. . . . '" . . . . .... t... . t..". .., . t." . ... .,., ,j .... . . A . ,. +.. t , . o. ..+ A ., . ... 0.' . . . D>2:,.(ription: 41U12e18~26;41al~OlS42G; .....................................,........,......,....,.................. ORC> CODE "to (FISCAL Y:.:hR) ;.r.:~riOl-H:t'lT 10 "CBECT "Ai"aUNT . BUDGLT [;NlI TY 'SEQ. KUSCR ASSIGrlED 'fHl IJflOJECl <FO 'UDA 'UUUiOtlY!CAl YEAfl 10 'ENe L]N~(GS)!STA1U5 Action: SUI'PlEl.1ENTAL Funds hilvC llepn: APPIiOV[[J ~,~ l'12G20129 'PT '7S<J(}(.lI1 :010 '551001ee SO,-"c1 'DO .1',,/105.08 'dHJJ:>018'127 '215 '20.589 'OS817,1/1a 6 '003(,/04 Acri:-n: SUPPLSi'l~I'HAL Funds. nave !)L'('n: itPPIlOVED 55 012020129 '~1 2010 ~8~'... '7')(;8011 '5;:130'109 '01 2:'(;,112.013 '.1181201S':2:) '(18877.')/10 6 "(:;];:)"/0.1 '21S '2e.jC9 rOTAl A;",:;.j~n; '$ 301,817.00 i"url8S Af,l'I\O',.'EDjH::\/I~l:fD r.OP. HCHHN N. Nr:,J10VE, (tJ!\, C0i-1P7HOLlCn 0/\ 11 09/25/2389 A25 IV I?'i (\stu w <;? II fit ~-/O Z;;; 8'-f'iU0'1