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Agenda 12/16/2008 Item #16B 5 Agenda Item No. 16B5 December 16, 2008 Page 1 of 37 EXECUTIVE SUMMARY Recommendation to approve a Resolution authorizing the Chairman of the Board of County Commissioners to execute the attached Federal Transit Administration Section 5310 grant application, and to accept the grant if awarded OBJECTIVE: To obtain authorization for the Chairman of the Board of County Commissioners to execute the attached Federal Transit Administration (FT A) grant application, and to accept the grant if awarded. CONSIDERATION: FTA Section 5310 grant funds, which are to be used for the purchase of paratransit vehicles to provide transportation services to the elderly and disabled residents of Collier County, are made available cach year through an application process administered by the Florida Department of Transportation (FDOT). As a governmental entity that provides paratransit services to the elderly and disabled, the Collier County Board of County Commissioners is eligible to file the attached grant application, This grant application seeks a FTA Section 5310 Grant Award for the purchase of one small cutaway paratransit vchicle scheduled for replacement in FY09-l 0, Working with Fleet Management, a paratransit vehicle replacement plan was developed in the 2008 Transportation for the Disadvantaged Service Plan (TDSP). This replacement vehicle is identified in the 2008 TDSP. FISCAL IMPACT: The total cost of the paratransit vehicle is estimated to be $75,018 for one (I) vehicle. If the grant request is approved, the source of funds will be $60,014 Federal, matched by $7,502 State and $7,502 local. The local share is budgeted in Fund 427 Transportation Disadvantaged operating budget in FY09. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office, is not quasi-judicial and requires no ex parte disclosure, requires only a majority vote for approval, and is otherwise legally sufficient for Board action.-SRT GROWTH MANAGEMENT IMPACT: Consistent with the Transportation Element of the Growth Management Plan as stated in Objectives] 0 and 12, RECOMMENDATION: That the Board approve a Resolution authorizing the Chairman of the BCC to execute all documents necessary to apply for the Federal Transit Administration Section 53] 0 Grant, including executing the Certification and Assurances to FDOT document. It should be recognized that the requested grant award referenced above in the amount of $75,018 is a preliminary number and is subject to change. The actual award, if granted, will be brought back before the Board. Prepared by: Sue Faulkner, Principal Planner, Alternative Transportation Modes Attachment: FT A Section 53]() Grant Application Item Number: Item Summary: Meeting Date: Page lof2 Agenda Item No, 16B5 December 16, 2008 Page 2 of 37 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 1685 Recommendation to approve a Resolution authorizing the Chairman of the Board of County Commissioners to execute the attached Federal Transit Administration Section 5310 grant application. and to accept the grant If awarded. 12/16/20089:00:00 AM Prepared By Sue Faulkner Transportation Services Principal Planner Alternative Transportation Modes Date 11/28/20082:22:50 PM Approved By Barbara LaPierre Transportation Services Management/Budget Analyst Traffic Operations Date 12/1/20082:17 PM Approved By Michelle Edwards Arnold Transportation Services Alternative Transportation Modes Director Date Alternative Transportation Modes 12/1/20087:47 PM Approved By Scott R. Teach County Attorney Assistant County Attorney County Attorney Office Date 12/2/2008 8:07 AM Transportation Division Administrator Date Approved By Norm E. Feder, AIC? Transportation Services Transportation Services Admin. 12/2/200810:51 AM Approved By Brian Hancock Transportation Division Operations Support Manager Transportation Administration Date 12/3/20088:55 AM Grants Coordinator Date Approved By Therese Stanley Transportation Transportation Administration 1213/2008 9:56 AM Approved By Pat Lehnhard Transportation Services Executive Secretary Date Transportation Services Admin 12/31200810:15 AM Approved By OMB Coordinator Administrative Services Applications Analyst Information Technology Date 12f3/2008 3:58 PM Approved By Mark Isackson County Manager's Office Budget Analyst Office of Management & Budget Date 12/4/20083:48 PM Approved By James V. Mudd County Manager Date file:IIC:\AgendaTest\Export\ 1 I 8-December%20 I 6,%202008\16.%20CONSENT%20AGE... 12/10/2008 Page 2 of2 Agenda Item No. 1685 December 16, 2008 Page 3 of 37 Board of County Commissioners County Manager's Office 12/7/20089:05 PM file://C:IAgcndaTestIExportII18-December%20J 6,%202008116,%20CONSENT%20AGE,.. 12/1 0/2008 Agenda Item No, 1685 December 16, 2008 Page 4 of 37 RESOLUTION NO_ 2008- A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING THE CHAIRMAN TO EXECUTE AND FILE ALL DOCUMENTS NECESSARY TO APPLY FOR A FEDERAL TRANSIT ADMINISTRATION SECTION 5310 GRANT, TO REVISE AND EXECUTE ANY REQUIRED DOCUMENTATION, AND TO ACCEPT, ON BEHALF OF THE COUNTY, ANY SUCH GRANT AWARDED_ WHEREAS, 49 V.S.C. S 5310 authorizes the Secretary of Transportation to make grants and loans to local government authorities such as Collier County to help provide mass transportation services to meet the special needs of elderly individuals and individuals with disabilities; and WHEREAS, each year, through an application process administered by the Florida Deparbnent of Transportation, the Collier County Transportation Disadvantaged program has obtained funds that are used for the purchase of vehicles and for the provision of transportation services to the elderly and disabled residents of Collier County; and WHEREAS, the Collier County Local Coordinating Board ("LCB") has requested that the Collier County Board of County Commissioners apply this year for FTA 49 V.S.C. S 5310 funds in order to purchase vehicles to transport the elderly and disabled residents of Collier County; and WHEREAS, the Board of Collier County Commissioners has authority to apply for and accepts grants from the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes, and by the Federal Transit Administration Act of 1964, as amended. NOW TIIEREFORE, BE IT RESOLVED by the Board of County Commissioners of Collier County, Florida, that: I. The BOARD authorizes its Chairman to file and execute the application on behalf of the Collier County Board of County Commissioners with the Florida Deparbnent of Transportation for the Federal Transit Administration Section 310 Grant, including revising and executing any and all documents required in connection with filing the application, copies which I Agenda Item No, 1665 December 16, 2008 Page 5 of 37 are attached hereto, to approve any budget amendments necessary to receive those funds, and to accept those funds on behalf of the County. 2. The BOARD'S registered agent in Florida is: Jeffiey A Klatzkow, County Attorney. The registered agent's address is 3301 East Tamiami Trail, Naples, FL 34112. 3. The BOARD authorizes its Chairman to sign any and all assW'ances, warranties, certifications, agreements, any subsequent amendments, contracts and other such documents that may be required in connection with the application. 4. This Resolution shall be effective immediately upon signature by the Chairman This Resolution adopted after motion, second, and majority vote favoring same, this 16th day of December, 2008. ATfEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA Deputy Clerk Tom Henning, Chairman 2 Agenda Item No, 16B5 December 16, 2008 Page 6 of 37 Checklist for Application Completeness Name of Applicant: Collier Countv Board of Countv Commissioners Check one: First-time Applicant Previous Applicant X The following must be included in the Section 5310 grant application in the following order: ..1L This checklist. ....L Applicant's cover letter and 2 copies of the governing board's Resolution, -6. Application for Federal Assistance (Form 424, Code 20,513) ~ Operating and Administrative Expense and Revenue Form L Current Vehicle and Transportation Equipment Inventory Form L Capital Request Form ~ Exhibit A Current System Description L Exhibit A-1: Fact Sheet ~ Exhibit B: Proposed Project Description L Exhibit C: Public Hearing Notice and Publisher's Affidavit (for public agencies only.) ~ Exhibit D: Coordination NfA Exhibit E: NfA -6. Exhibit F: Federal Certifications and Assurances NfA Exhibit G: Certification of Equivalent Service (if grant is for non-accessible vehicles) X Exhibit H: Applicant Certification and Assurance to FDOT, Date application was submitted to Local Clearinghouse: 12-1-08 Additional documents required for first-time applicant (if a private-nan-profit agency) Copy of Certificate of Incorporation ...:- Agenda Item No, 1685 December 16, 2008 COLLIER COUNTY GOVERNMENT Page70f37 TRANSPORTATION SERVICES DIVISION . Alternative Transportation Modes Department 2885 Horseshoe Drive South. Naples, Florida 34104. 239-774.8]92 . FAX 239.213.5899 December 19, 2008 Mr. Terry Beacham Florida Department of Transportation Post Office Box 1249 801 N, Broadway Bartow, FL 33830-1249 RE: 5310 Grant Submittal Dear Mr. Beacham: Collier County Board of County Commissioners (BCe) submits this application for Section 5310 Program Grant Funds and agrees to comply with all assurances and exhibits attached hereto and by this reference thereof, as itemized in the Checklist for Application Completeness. ~ Collier County Board of County Commissioners further agrees, to the extent provided by law (in accordance with Sections 129,07 and 768,28, Florida Statutes) to indemnify, defend and hold harmless the Department and all of its officers, agents and employees from any claim, loss, damage, cost, charge, or expense arising out of the non-compliance by the Agency, its officers, agents or employees, with any of the assurances stated in this Application, This Application is submitted on the 19'h dav of December. 2008 with two (2) original resolutions authorizing Tom Helming, Chairman of the Collier Board of County Commissioners to sign this application, Thank you for your assistance in this matter, Sincerely, ~~~~~ Sue Faulkner, Principal Planner Alternative Transportation Modes Collier County . Enclosures cc: Norman Feder, Transportation Administrator Michelle E, Arnold, Alternative Transportation Modes Director Therese Stanley, Transportation Grant Coordinator Kelly Jones, Finance Department c " {~~ ~ , c o .. " t y Agenda Item No. 1685 December 16 2008 Page 8 of 37 RESOLUTION NO. 2008- A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, AUTHORIZING THE CHAIRMAN TO EXECUTE AND FILE ALL DOCUMENTS NECESSARY TO APPLY FOR A FEDERAL TRANSIT ADMINISTRATION SECTION 5310 GRANT, TO REVISE AND EXECUTE ANY REQUIRED DOCUMENTATION, AND TO ACCEPT, ON BEHALF OF THE COUNTY, ANY SUCH GRANT AWARDED. WHEREAS, 49 V.S.C. ~ 5310 authorizes the Secretary of Transportation to make grants and loans to local government authorities such as Collier County to help provide mass transportation services to meet the special needs of elderly individuals and individuals with disabilities; and WHEREAS, each year, through an application process administered by the Florida Department of Transportation, the Collier County Transportation Disadvantaged program has obtained funds that are used for the purchase of vehicles and for the provision of transportation services to the elderly and disabled residents of Collier Cowrty; and WHEREAS, the Collier County LocaI Coordinating Board ("LCB") has requested that the Collier County Board of County Commissioners apply this year for FTA 49 V.S.C. ~ 5310 funds in order to purchase vehicles to transport the elderly and disabled residents of Collier County; and WHEREAS, the Board of Collier County Commissioners has authority to apply for and accepts grants from the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes, and by the Federal Transit Administration Act of 1964, as amended. NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Collier County, Florida, that: I. The BOARD authorizes its Chairman to file and execute the application on behalf of the Collier County Board of County Commissioners with the Florida Department of Transportation for the Federal Transit Administration Section 310 Grant, including revising and executing any and all documents required in connection with filing the application, copies which 1 Agenda Item No. 1685 December 16, 2008 Page 9 of 37 are attached hereto, to approve any budget amendments necessary to receive those funds, and to accept those funds on behalf of the County. 2. The BOARD'S registered agent in Florida is: Jeffrey A. KJatzkow, County Attorney. The registered agent's address is 3301 East Tamiami Trail, Naples, FL 34112. 3. The BOARD authorizes its Chainnan to sign any and all assurances, wammties, certifications, agreements, any subsequent amendments, contracts and other such documents that may be required in connection with the application. 4. This Resolution shall be effective inunediately upon signature by the Chainnan This Resolution adopted after motion, second, and majority vote favoring same, this 16th day of December, 2008. A'ITEST: DWIGHT E. BROCK, Clerk BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA Deputy Clerk Tom Henning, Chainnan A~if k2:tgal sufficiency: Scott R. Teach Deputy County Attorney 2 Agenda Item No. 1685 December 16, 2008 Page 10 of 37 Federal Form 424 APPLICATION FOR Aqenda Item No. 1685 - December 16, 2008 Page 11 of 37 v 7 3 FEDERAL ASSISTANCE erslon 10 2. DATE SUBMITTED Applicant Identifier 12-22-08 1. TYPE OF SUBMISSION: 3. DATE RECEIVED BY STATE State Application Identifier Application Pre-application o Construction e Construction 4. DATE RECEIVED BY FEDERAL AGENCY Federal Identifier [7I NonMConstruction C Non-Construction 5. APPLICANT INFORMA nON Legal Name: Ornanizational Unit: Collier County Board of County Commissioners Department: Alternative Transportation Modes Organizational DUNS: Division: Transportation Address: Name and telephone nu~~:r of person to be contacted on matters Street involvina this application lYe area code) 2885 S Horseshoe Drive Prefix: First Name: Ms Sue City: Middle Name i Napl,:s ._._--~---_._.._...~--~-"- --_.~-"- -..------- ( County: Last Name ^-_._~- I Collier County Faulkner Stale: Zip Code Suffix: Florida 34104 Country: Email: USA suefaulkner@coHiergov,net 6. EMPLOYER IDENTIFICATION NUMBER (EIN): Phone Number (give area code) I Fax Number (give area code) @]~-[6J@][Q][]i5J[6J[6J 239-252-8192 239-252-3029 18. TYPE OF APPLICATION: 7. TYPE OF APPLICANT: (See hack of form for Application Types) I 17.: New Ii,] Continuation If] Revision B- County I'I Revision. enler appmpnale le<<er(s) in box(es) (See back of form for description of letters.) 0 0 ther (specify) Other (specify) 9. NAME OF FEDERAL AGENCY: Federal Transit Administration 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: @]@]-[][3]0 5310 capital assistance requested to replace paratransit vehicles that TITLE (Name of Program): have outlived their useful life 12. AREAS AFFECTED BY PROJECT (Cities, Counties, States, ere.)' Community of Immokalee, Naples, Marco Island, Everglades City, Collier County, 113, PROPOSED PROJECT 14, CONGRESSIONAL DISTRICTS OF: i Start Date: I Ending Date: a. Applicant lb. Project 7-1-2009 6-30.2010 14 14 15. ESTIMATED FUNDING: 16, [S APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE nRDER 12372 PROCESS? a. Federal ~ 60,014 fZl THIS PREAPPLlCATtONfAPPLlCAT10N WAS MADE a. Yes. I AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 b. Applicant ----.ro PROCESS FOR REVIEW ON c, State $ ." DATE: 12-1+08 7.502 d Local 7,502 . b. No. fr] PROGRAM IS NOT COVERED BY E. O. 12372 e. Other $ 0 OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW f. Program Income F 117. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? 9 TOTAL F 75,018 o Yes If "Yes" attach an explanation. ill No 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLlCATION ARE TRUE AND CORRECT. THE ~OCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE TTACHED ASSURANCES IF THE ASSISTANCE IS AWAR.DED. a Authorized Re re~fmtative ~r~fix ) First Name Middle Name Tom I Last Name lSuffix I Henning Ib:. Tille \C. Telephone Number (give area code) Chairman 239-252-8091 !d- Signature of Authorized Representative . ~. Dale Signed I Previous Edition Usable Authorized for Local ReDroduction Standard Form 424 (Rev.9+2003) Prescribed bv OMB Circular A-102 Agenda Item No. 1685 December 16, 2008 Page 12 of 37 Operating and Administrative Expenses I -____J Agenda Item No. 1685 December 16, 2008 Page 13 of 37 Name of Applicant Collier County Fiscal period from 7 -1-09 to 6-30-10 TRANSPORT A T10N-RELA TED OPERATING and ADMINISTRATIVE EXPENSES EXPENSE CATEGORY EXPENSE $ Labor (501) $ Fringe and Benefits (502) Services (503) Materials and Supplies (504) Vehicle Maintenance (504.01) Utilities (505) Insurance (506) Licenses and Taxes (507) Purchased Transit Service (508) $3,021.810 Miscellaneous (509) Leases and Rentals (512) Depreciation (513) TOTAL EXPENSE $3,021,810 TRANSPORTATION-RELATED OPERATING and ADMINISTRATIVE REVENUES OPERATING REVENUE REVENUE $ Passenger Fares for Transit Service (401) $72,000 Special Transit Fares (402) Other (403 - 407) (identify by appropriate code) TOTAL OPERATING REVENUE $72,000 OTHER REVENUE SOURCES : .: Taxes Levied Directly by the Transit System (408) Local Cash Grants and Reimbursements (409) $1,776,600 Local Special Fare Assistance (410) State Cash Grants and Reimbursements (411) $935,210 State Special Fare Assistance (412) Federal Cash Grants & Reimbursements (413) $238,000 Interest Income (414) Contributed Services (430) Contributed Cash (431) Subsidy from Other Sectors of Operations (440) TOTAL OF OTHER REVENUE $2,949.810 GRAND TOTAL ALL REVENUES $3,021,810 Current Vehicle and Transportation Equipment Inventory Agenda Item No. 16B5 December 16, 2008 Page 14 of 37 Agenda Item No. 16B5 December 16, 2008 Page 15 of 37 CURRENT VEHICLE AND TRANSPORTATION EQUIPMENT INVENTORY <al Name of Applicant Collier County Date of Inventory November 16. 2008 FOOT Seats & control WIC Model /I Ramp or positions Expected Other Yr. Makelsizeltype or ~:N lift (Le. Avg. Current retirement equipment Funding Ib) (CI Cd Isoe;lfvI 12+2\ mlleslYr. Mlleaae date ie\ source (f) I I I *1a) A computerized in-house inventory providing the same information as this form is acceptable. (b) Identify vehicles to be replaced with this or other grant by placing an asterisk (') next to the model year. In Exhibit B of the application, provide the name of the lessee or contractor, if applicable. (c) For example, Ford 22' bus; Dodge converted van. (d) Show FDOT control number if bought with grant through FOOT; otherwise, show last 5 or 6 digits of Vehicle Identification Number (VIN). (e) include computer hardware and software, copiers, printers, mobile radios, communication systems, etc. (f) Identify the grant or other funding source used for purchasing the vehicle/equipment. NOTE: Those requesting replacement vehicles, please identify the year the vehicle(s) were purchased. Agenda Item No. 16B5 December 16, 2008 Page 16 of 37 Equipment List for Department/Cost Center 138337 Pieces: 22 Total Cost: $1,420,541.61 Click on Equip # link for Lifecycle Costs and Mileage Latest PM Mileage Duet SkedDate -----_11IIIII:----"'1 Equip # Cost Date Acq License # Color Year Make Model 042783 559,083.40 01/19/2004 221060 White/Blue 2003 FORD E450 165873 NO NONE ~... .,~~~.lI1t';'.i~.!m.._"":'blf!Iji:k<l1(...~!:::ilr~.)~'lA~~i;'mit:..'~~~~1II i", ,', ~~~;~~~,~.. '.~ .;eIili&\I'~~~;~~~!iE'~~~'tI.~~1f ~ $44,050.80 0210512004 219710 White 2UU3 FORD [350 VAN 198889 NO NONE ~~""Iii1~.l1I'~ih"'1JI!i~"~Il~~~:fi;"';'_~~__~,~1 ~!C~~'~.~~~I~~~__~lt . .~~. ~ 544,050.80 02J05J2004 219712 White 2003 FORD E3SO V AN 222453 NO NONE ~gllil___".lIl'I&1I!iIiBI'i_._1 ~ $0.00 09/1912005 DEPT 2005 COLLIER COUNTY NO NONE ----------... 060053 SSO.253.00 0112012006 218432 White 2006 CHEVROLET GLA VAL BUS 133699 NO NONE HSBIBB______.... 060058 S80,426.70 0112512006 218429 White 2006 CHEVROLET GLA V AL BUS 134641 NO NONE ~~,~~~;r~f"_~__~~li 1~~uj!~~~~~~~~" .. .'2tMi_~~ '\c ; . -~lfa~" CC2-(J6li S54,86O.OO 0110412007 TA6588 Wbite 2005 FORD E350 CUTAWAY 86199 \'ES NONE '."~'~~..~&_.' ,-~.,;_. ,...'.... ...-.,..... ,cco.t.~~gr" ." ."..,,, . ..>. , .. :',". . . .. ",,,,,"IO..,,,,,-~,,,.1i'~;;tl~. ... P.. ~a..lM.,_ _'"... ' , CC2-2fl7 $64,090.00 07/1712007 TA9314 White 2007 OIEVROLET EXPRESS 3500 81421 YES NONE !!IBt1IiB__II~.IIl_._1 C(1-2S:5 SBl..3S8.00 10/1I12007 220293 White 2007 CHEVROLET GLA V AL , BUS 52720 NO NONE ~~~~~?~~~'e\l~~~~:_.' -~.-..I ~~~m ._~_ ~_ .._ CO-335 $87.258.00 0211812008 220298 White 2007 CHEVROLET GLA V AL 32704 NO NONE BUS ~~m~.~.!tl~~~~"~j~qfl:&:~~~"""""~-I 1-"'''j''"',"",_~~~J$i~~4~~'''''~,,,~'t)f,1i,,<~~~~~~*,,,,,\ ,kif., ~. ,;~~._ CC1-3l.1 $64,090.00 071I712008 TA968J While 2007 CHEVROLET ;~RESS 11394 NO NONE \) Q~~V . .oct ,.y \ ~ ;!\f ",oor- roOM (00_ ~N 0 cic.o-~ Z~ ~Q) E Q) '" ,".0 '" == En. ~~ ",Q) >< >< >< >< -00 C'" ,"0 :. ::J~I >< >< >< >< >< OJ <( . >-~ 'lli =::1 xxxxx w u ..J . 0 i: glO!l>< >< :i: Ul::l-\<\ w ~lgl > xx;<>< ~ ~~ m I- " Z ~ , ~ w '" '" '" :;: . .. . w c: c::: c c ~ ~ :! ~~ 0 t'll 1Il N I'G ~ ~ ::: <( >>>> U'I~"'IIl~ ~ . . " " ~grg., " .. ii! cil , , .. ..J ::JlDIDcomtD ~ N N "1 '" '" ~ CD. . ija:l.L-E-E.'~! 2 '2 i . a. ~ I ~ ~~~:Hh '2 l:! i ~ .. ::l ~ :Ii :Ii ~ .. :! {: ~ ~ ~ ~ ~ {: ~:::u uu 8~H~~ ~ . . ~ ~ ~ ~ = .. i1i "I~ ~ ~ ~ ~ ~ '!! '!! '!! '!! '!! ~ '!! '!! '!! '!! '!! ~ ~1~HHHilU d, 1 1 ~ 1 ~ ~ ~ ~ ~ , i U) ~.!: e e ~.!!2> 2>2> 2> m ~ ~ 0 . '" 2> " a ]1_1::1:: '500000 '!l . ~ ~ ~ ~ . w J!"'Iil/l ~"'''''''~ ! 15- S U"H" ~ ;s"';s ~ ,lj t!l ~5l5l5lfi ~_~_u U u u ~ ,.~"t",1'7"f.!!.!!.!!.!!J .., I I I :;; I 1 :;; :;; WWWWWW~~j~~ W ~ ~ ~ z ~ ~ 'E~~-g~~1.! !B .l! .l! .!! ~ .!! . ~ .E '" &u.u.u..u..u..uoouu u u u u u u C ~~~~~~~~~~~ i'l 8 ~ ~ 8 ~ ~ 8 g <( 0 0 " 8 0 0 0 0 0 UI NNNNC'\INNNNNN OJ OJ N N N N N OJ N i5 01 z u' ~ "'~'" ~- ~ ~ '" '" '" gi:: 12 12<2<2 ~ o. " " ~ <2 12 0 ~~.~~~ ~~'5. ~ ~ ~ ~ !:: ;:: Ul' LLU~ Ii 5'! ~ ~ ~o 0 ~ ~ ~- s u. i3 " ~~~ g~e " ~ ~ " s= ~ 'E i3 ..,..,.., 1O;E=' ;;; .., .., ;;; .., 0 "'" "''''''' ",<< '" '" '" '" '" u..::> a. UI z !=IU ~ 8~~~8~~ ~ :g 8 .... .... 1:3 1:3 .... .... ~ i2 " " 0 0 0 0 ~ 0 ~ 0 0 0 I- O>NN ~NNN~NN N N N N N N ."'_N"''''''N~~'''~~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~--~ B~8 0 0 0 0 ~~rererere,,~,,~,,~ "'~..,~....~...~'" ... '" "'~_ "oo~og~8~ ~8N N N N N N NON <~~ ~NN~ ~N~U 0 U 0 U 0 U 0 , 0 U U 000 000 * Agenda Item No. 16B5 December 16, 2008 Page 18 of 37 CAPITAL REQUEST FORM Agenda Item No. 16B5 December 16, 2008 Page 19 of 37 CAPITAL REQUEST FORM VEHICLE REQUEST GMIS Code (This column for R or E Number Estimated FOOT use ONLY) (a) requested Description (bl (cl Cost R 1 Small cutaway diesel bus with Iift- $72,618 11. -- 22'3" length, with 8 seats and 2 wheelchair spaces 11. 11. 11. 11. $72,618 Sub-total EQUIPMENT REQUEST (cl 111._._ .. 1 3 camera REI system $2,400 .... 11. 11. 11. . Sub-total .. .. . . $2,400 (a) Replacement (R) or Expansion (E). (b) Provide a brief description including the length and type vehicle, type of fuel, lift or ramp, number of seats and wheelchair positions. Do not show the Make. For example, 22' diesel bus with lift, 12 ambo seats, 2 w/c positions. (c) Show mobile radios, computer hardware/software, etc. under "Equipment Request." VEHICLE SUBTOTAL $ 72.618 + EQUIPMENT SUBTOTAL$ 2.400 = $ 75.018 (x) 1. (x) X 80% = $ 60,014 [Show this amount on Form 424 in block 15(a)] Florida Department of Transportation Public Transit Office Agenda Item No. 16B5 December 16, 2008 Page 20 of 37 Order Packet ORDER FORM - PAGE ONE CONTRACT # FVPP-08-SC-TP ORDER FORM FOR 22' CHAMPION SMALL CUTAWAYS ON CHEVROLET/GMC 610 CC3500 GVWR CHASSIS WITH 12,300# GVWR TRANSIT PLUS, INC. AGENCY NAME: DATE: PURCHASE ORDER NUMBER: CONTACT PERSON: (Name, Telephone Number and Email Address) March 2008 Item Unit Cost Quantity Total Cost Base Vehicle Type ChevroletlGMC CC3500 22' 3" lenath $55,148 I c,"7 ~'i8' Paint Scheme Choices Scheme #1 $400 Scheme #2 $400 Scheme #3 $400 I '-\06 G-. .:1 <'I-- . ~ v?.u-- . I '7 t'V'. Floor Plan Choices " U Freedman Seats Standard) Standard Seat ( oer oerson) $280 <;] ? ':74() Flip-upSeatweroemon) $345 Foldaway Seat (oer oem on) $450 Children's Seat (oer person) $525 Securement Systems Q'Straint QRTMAX securement (oer oosition) $550 .2 1100 Sure-Lok securement (oer position) $630 Seat belt extensions (2-sets standard) $10 (). ;).D Stretcher securement system storaCle included $1200 Side Wheelchair Lift Choices (pick one) Braun $2,950 I 7 '1."50 Maxon $2,950 Rican $2,950 PAGE ONE SUB-TOTAL ---.. ---- , C,lfj 15'3 FVPP-08-SC-TP - 9 - Februaoy 2008 Florida Department of Transportation Public Transit Office Agenda Item No. 16B5 December 16, 2008 Page 21 of 37 Order Packet ORDER FORM - PAGE TWO CONTRACT # FVPP-OB-SC-TP-1 ORDER FORM FOR 22' CHAMPION SMALL CUTAWAYS ON CHEVROLET/GMC 610 CC3500 GVWR CHASSIS WITH 12,300# GVWR TRANSIT PLUS, INC. March 2008 Item Unit Cost Quantity Total Cost Other Available Options Aluminum Wheels (complete set) $2,750 Stainless Steel Wheel Inserts $235 Altre Transfloor Floorina $580 6.6L V-B diesel enaine $7,BOO -I- I q; nil Driver safety partition $100 Freedman CL 67 Driver's Seat $1,100 Freedman Sport Driver's Seat $475 Public Address System $275 Entertainment Center (amlfm/cd radio standard) $175 Alternative vehicle exterior bodv stvle $2,100 Hawkeye Reverse Detection Svstem $395 Amerex Fire Suppression Svstem (JoMarstandard) No Charae Tacholink Event Data Recorder (standard) Operator Interface Operator "Smart Tao" button (1 per driver) $40 Button reader (1 per depot) $120 Data Download Interface Digital Smart Module (1 per depot) $170 DSM Reader (1 per depot) $75 RF Vehicle Interface (1 per bus) $360 RF Base Station receiver (1 per depot) $570 Bus Location & Mappinq Historic GPS receiver (1 per bus) $440 Mapping software & maps (1 per depot) $1000 '\l h,. --" c,'.-\-:~ .~ .:-r- 'L ~ Ro I 550 ::l 7' A. Rer " . J~--r. ~..., Uu. I .2. Lf (' /l c~ -t' . C -\- '""- \.5! .fJ....J L 'Il; QI'l I 9/\ C\ :I \'.jlL \ J, ~\. . T. 1 f'...--, 1':.0: ~\J~9 "\!G' C;l'i/') I C::-nr, , PAGE TWO SUB-TOTAL ---- ---.. i O,'b(,o FVPP-08-SC-TP - 10 - February 2008 Florida Department of Transportation Public Transit Office Agenda Item No. 16B5 December 16, 2008 Page 22 of 37 Order Packet Item Unit Cost Quantity Total Cost PAGE TWO SUB-TOTAL 10,'6bO (sub-total of second page) --..... --- PAGE ONE SUB-TOTAL b~ 133' (carry forward from previous page) ---- -..-.. I GRAND TOTAL 15 0 \'(3 (sum of page 1 and 2 sub-totals) ---.. ---- , FVPP-08-SC-TP - 11 - February 2008 .L\genda Item No. 16B5 December 16, 2008 Page 23 of 37 EXHIBIT A Current System Description Agenda Item No. 16B5 December 16, 2008 Page 24 of 37 COLLIER COUNTY / COLLIER AREA TRANSIT 2009/20105310 GRANT APPLICATION EXHIBIT A: Current System Description: Currently, Collier Area Transit provides transportation services to the general public. Services provided include fixed route bus service and paratransit service. The public transit services are managed by a contracted management company; McDonald Transit Associates, Inc. Paratransit service is available seven days per week, 24 hours per day. All service is provided by contracted operators. Paratransit service is door to door. Drivers will assist anyone who appears to need assistance, especially the frail and elderly and those who are mentally or physically disabled, from their door to their seat on the vehicle. Drivers will not go into a home and cannot go to rooms of nursing homes or hospitals due to time constraints and liability issues. Office hours are from 7:00 a.m. to 5:30 p.m. Monday through Friday. After hours calls are forwarded to one of the contracted carriers who have actual operations twenty-four hours per day. All available funds will be used to carry out the mission of the Collier County's Transportation Disadvantaged Local Coordinating Board, which is to carry out a coordinated and comprehensive approach to planning, developing and providing transportation services that meet the needs of transportation disadvantaged persons. The number of Paratransit continues to increase each year. October 2008 surpassed 11,000 trips. It is estimated that over 115,000 one-way trips will be provided during the current fiscal year. Fares for the general public will be the same as other passenger fares. Fares for the paratransit program are implemented as regulated by each funding source and approved by the Local Coordinating Board. ADA fares are set up at $2.00 per one-way trip, lower than allowed by regulations and based on Collier Area Transit's fixed route bus fares. As mentioned above, service is managed by a contracted management company, McDonald Transit Associates, Inc. service is provided by carriers under contract to McDonald Transit using vehicles owned by the County and by the carriers. Collier Area Transit's fixed route operates nine routes, using 16 buses in peak service. Collier Area Transit's paratransit program operates up to 25 routes and or manifests each day; using an average of 15 Collier County o\\oned vehicles. The balance of the routes are operated vehicles provided by private-for-profit providers, The maintenance of Collier County owned vehicles is performed by Collier County Fleet Management. Subcontractors are responsible for maintenance on privately owned vehicles. Collier Area paraTransit's program conducts regular safety inspections on subcontractor vehicles as a critical component of our overall safety and security program. Safety is a primary concern of all transportation entities. Our current vehicle inventory is supplied elsewhere in this grant application. As can be seen, many of the vehicles presently in the Collier County / Collier Area Transit Fleet have high mileage on them. The Federal guidelines for vehicle replacement indicates that six paratransit Agenda Item No. 16B5 December 16, 2008 Page 25 of 37 vehicles currently qualifY for replacement due to their mileage being in excess of 100,000 miles (Source: Useful Life of Transit Buses and Vans Final Report - Report No. FTA V A-26-7229- 07.1 April 2007). As the Community Transportation Coordinator, we would like to be able to replace high mileage vehicles. High mileage vehicles require increased maintenance expenses compared with lower mileage vehicles. Agenda Item No. 16B5 December 16, 2008 Page 26 of 37 EXHIBIT A-1 FACT SHEET Agenda Item No. 16B5 December 16, 2008 Page 27 of 37 EXHIBIT A-1 -- FACT SHEET CURRENTLY IF GRANT IS AWARDED (Estimates are acceptable.) 1. Number of one-way trips provided to 109,464 109,464 elderly and persons with disabilities IE&DI PER YEAR 2. Number of individual E&D served 109,464 109,464 (unduplicatedl PER YEAR 3. Percentage of E&D needing 32% 32% wheelchair positions ACTUAL 4. Number of vehicles used to provide Average 25 per day Average 25 per day service ACTUAL , 5. Number of ambulatory seats Average 12 per Average 12 per vehicle ACTUAL vehicle 6. Number of wheelchair positions Average 2 per Average 2 per vehicle ACTUAL vehicle 7Vehicle miles traveled PER YEAR 1,320,379 1,320,379 8. Average vehicle miles 3,617.47 3,617.47 PER DAY 9. Normal number of days in 7 days per week 7 days per week operation PER WEEK 10.Normal hours of vehicle operation 6:00am to 6:30pm 6:00am to 6:30pm PER DAY 11 Trip length 12 miles 12 miles AVERAGE Agenda Item No. 16B5 December 16, 2008 Page 28 of 37 EXHIBIT B Proposed Project Description Agenda Item No. 16B5 December 16, 2008 Page 29 of 37 COLLIER COUNTY 5310 GRANT APPLICATION 2009 EXHIBIT B: Proposed Project Description: FTA - 5310 The Collier County Board of County Commissioners is requesting FTA Section 5310 funds in the amount of $64,014 (80%). State match funds in the amount of $7,502 (10%) are also being requested. This will be matched with local funds in the amount of $7,502. Funds from this grant will be used to purchase one replacement vehicle to continue the existing level of service. The vehicle scheduled for replacement has exceeded its useful life and must be replaced if normal service is to continue. This and other vehicles will be used to provide paratransittransportation services throughout the county. Section 5310 funding for this vehicle is essential, if service is to continue. Collier County currently provides over $1,750,000 each year to provide paratransit service. The current fleet of vehicles is inadequate due to their age and condition. If this grant is not approved, Collier County may be forced to use some of the Local Operating funds to purchase replacement vehicles. Collier Area Transit provides ADA, Medicaid, and Transportation Disadvantaged, and agency funded paratransit trips for the at-risk population of Collier County, including those with disabilities, low income, or the elderly. Without 5310 funds for replacement vehicles, Collier COWlty may have to implement the prioritization of Transportation Disadvantaged paratransittrips as allowed by the State of Florida Commission for the Transportation Disadvantaged. Trips would be reduced and many passengers would not have access to recreational, medical, shopping and other life sustaining transportation. A Budget is provided elsewhere in the grant application. 10 Agenda Item No. 16B5 December 16, 2008 Page 30 of 37 EXHIBIT C Public Hearing Agenda Item No. 16B5 December 16, 2008 Page 31 of 37 Exhibit 0 Coordination Agenda Item No. 16B5 December 16, 2008 Page 32 of 37 Exhibit 0 Coordination The Collier County Board of County Commissioners is the Community Transportation Coordinator (CTC) for Collier County. EXHIBIT F Federal Certifications and Assurances i\genda Item No. 16B5 December 16, 2008 Page 33 of 37 Agenda Item No. 16B5 December 16, 2008 Page 34 of 37 APPENDIX A FEDERAL FISCAL YEAR 2009 CERTIFICATIONS AND ASSURANCES FOR FEDERAL TRANSIT ADMINISTRATION ASSISTANCE PROGRAMS (Signature page alternative to providing Certifications and Assurances in TEAM-Web) Name of Applicant: Collier County Board of County Commissioners The Applicant agrees to comply with applicable provisions of Categories 01 - 24. OR The Applicant agrees to comply with applicable provisions of the Categories it has selected: Catel!orv OJ. 02. 03. 04. 05. 06. 07. 08. 09. 10. Il. 12. 13. 14. 15. 16. 17. 18. 19. 20. 2J. 22. 23. 24. Descriotion Assurances Required For Each Applicant. Lobbying. Procurement Compliance. Protections for Private Providers of Public Transportation. Public Hearing. Acquisition of Rolling Stock for Use in Revenue Service. Acquisition of Capital Assets by Lease. Bus Testing. Charter Service Agreement. School Transportation Agreement. Demand Responsive Service. Alcohol Misuse and Prohibited Drug Use. Interest and Other Financing Costs. Intelligent Transportation Systems. Urbanized Area Formula Program. Clean Fuels Grant Program. Elderly Individuals and Individuals with Disabilities Formula Program and Pilot Program. Nonurbanized Area Formula Program for States. Job Access and Reverse Commute Program. New Freedom Program. Paul S. Sarbanes Transit in Parks Program. Tribal Transit Program. Infrastructure Finance Projects. Deposits of Federal Financial Assistance to a State Infrastructure Banks. Agenda Item No. 16B5 December 16. 2008 Page 35 of 37 APPENDIX A FEDERAL FISCAL YEAR 2009 ITA CERTIFICATIONS AND ASSURANCES SIGNATURE PAGE (Required of all Applicantsfor FTA assistance and all FTA Grantees with an active capital or formula project) AFFtRMA nON OF APPLICANT Name of Applicant: Collier Count\' Board of Count v Commissioners Name and Relationship of Authorized Representative: Tom Henni"!!. Chairman BY SIGNING BELOW, on behatf of the Applicant, I declare that the Applicant has duly authorized me to make these certifications and assurances and bind the Applicant's compliance. Thus, the Applicant agrees to comply with all Federal statutes and regulations, and follow applicable Federal directives, and comply with the certifications and assurances as indicated on the foregoing page applicable to each application it makes to the Federal Transit Administration (FTA) in Federal Fiscal Year 2009. FT A intends that the certifications and assurances the Applicant selects on the other side of this document, as representative of the certifications and assurances in this document, should apply, as provided, to each project for which the Applicant seeks now, or may later, seek FT A assistance during Federal Fiscal Year 2009. The Applicant affirms the truthfulness and accuracy of the certifications and assurances it has made in the statements submitted herein with this document and any other submission made to FT A, and acknowledges that the Program Fraud Civil Remedies Act of 1986,31 U.S.c. 3801 ef seq., and implementing U.S. DOT regulations, "Program Fraud Civil Remedies," 49 crR part 31 apply to any certification, assurance or submission made to FTA. The criminal provisions of 18 U.S.C. 100 I apply to any certification, assurance, or submission made in connection with a Federal public transportation program authorized in 49 U.S.C. chapter 53 or any other statute In signing this document, I declare under penalties of perjury that the foregoing certifications and assurances, and any other statements made by me on behalf of the Applicant are true and correct. Signature Date: Name Tom Henoi"!!. Chairman Authorized Representative of Applicant AfFIRMATION OF APPLICANT'S ATIORNEY For (Name of Applicant): Collier Countv Board of Countv Commissioners As the undersigned Attorney for the above named Applicant, I hereby affirm to the Applicant that it has authority under State, local, or tribal government law, as applicable, to make and comply with the certifications and assurances as indicated on the foregoing pages. I further affirm that, in my opinion. the certifications and assurances have been legally made and constitute legal and binding obligations on the Applicant. I further affirm to the Applicant that, to the best of my knowledge, there is no legislation or litigation pending or imminent that might adversely affect the validity of these certifications and assurances, or of the perfonnance of the project. Signature Date: Name Attorney for Applicant Each Applicant for FTA financial assistance and each FTA Grantee with an active capital or formula project must provide an Affirmation of Applicant's Attorney pertaining to the Applicant's legal capacity_ The Applicant may enter its signarure in lieu of the Attorney's signature, provided the Applicant has on file this Affirmation, signed by the attorney and dated this Federal fiscal year. Agenda Item No. 16B5 December 16, 2008 Page 36 of 37 EXHIBIT H APPLICANT CERTIFICATION AND ASSURANCE TO FOOT Agenda Item No. 16B5 December 16, 2008 Page 37 of 37 EXHIBIT H APPLICANT CERTIFICATION AND ASSURANCE TO FOOT To be completed and signed by an individual authorized by the governing board of the applicant agency and submitted with the grant application. The Collier Countv Board of County Commissioners certifies and assures to the Florida Department of Transportation in regard to its Application for Assistance under U.S.C. Section 5310 dated 12-16-08: 1) It shall adhere to all Certifications and Assurances made to the federal government in its Application 2) It shall comply with Section 341.051 Florida Statutes and Chapter 14-73 Florida Administrative Code. 3) It has the fiscal and managerial capability and legal authority to file the application. 4) Local matching funds will be available to purchase vehicles/equipment at the time an order is placed. 5) It will carry adequate insurance to maintain, repair, or replace project vehicles/equipment in the event of loss or damage due to an accident or casualty. 6) It will maintain project vehicles/equipment in good working order for the useful life of the vehicles/equipment. 7) It will return project vehicles/equipment to the Department if, for any reason, they are no longer needed or used for the purpose intended. 8) It recognizes the Department's authority to remove vehicles/equipment from its premises, at no cost to the Department, if the Department determines the vehicles/equipment are not used for the purpose intended, Improperly maintained, uninsured, or operated unsafely. 9) It will not enter into any lease of project vehicles/equipment or contract for transportation services with any third party without prior written approval of the Department. 10) It will notify the Department within 24 hours of any accident or casualty involving project vehicles/equipment, and submit related reports as required by the Department. 11) It will submit an annual financial audit report to the Department, if required by the Department. Date: Signature: Tom Hennina. Chairman Typed name and title