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Backup Documents 10/22/2019 Item #16D 7 ig:Q ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP _ izkYl -iso � I 1 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 6 0 / 1 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. attach to original document. The completed routing slip and original documents arc to 1w foma ded to the County Attorney(Mice at the time the item is placed on the agenda. , Il completed routing slips and original documents must he received in the County Attorney Office 110 later than. Iondav preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s)(List in routing order) Office Initials Date I. 2. 3. County Attorney Office County Attorney Office �N>k) ,bl as 1\ I 4. BCC Office Board of County Commissioners WLt ,._ 5. Minutes and Records Clerk of Court's Office {b�e1\$,t_41 0'1.!SIS PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Joshua Thomas/Tessie Sillery Phone Number 252-8989 or 252-5840 Contact/ Department PINE Division(old ATM Dept) • / Agenda Date Item was 10-22-2019 , Agenda Item Number (10348) 16 D7 V/ Approved by the BCC Type of Document FDOT—JPA Extension Amendment— G 60/ Number of Original (4)Originals. Attached G0575/G0015/GOL50 7 Documents Attached PO number or account number if document is to be recorded Special instructions: • Please email a copy to: Josh.Thomas@colliercountyfl.gov 8 Tessie.Sillery@colliercountyfl.gov • Fed ex — see attached Memo for instructions & if any questions call Josh at 8989 INSTRUCTIONS&CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is appropriate. Yes N/A(Not (initial) . Applicable) 1. Does the document require the chairman's original signature? JT 2. Does the document need to be sent to another agency for additional signatures? If yes,provide JT the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by JT the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's Office JT and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the document JT or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature JT and initials are required. _ 7. In most cases(some contracts are an exception),the original document and this routing slip JT should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tjaseeswithin a certain time frame or the BCC's actions are nullified. Be aware of your deadl8. The document was approved by the BCC on 10-22-19 all changes made during the N/A is not an meeting have been incorporated in the attached document. The County Attorney's Office option for has reviewed the changes,if applicable. ------this line. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all N N is not an changes directed by the BCC have been made,and the document is ready for the Chairman's , G option for signature. this line. \� l:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 1 607 MEMORANDUM Date: October 29, 2019 To: Joshua Thomas, Grants Support Specialist Grants Management Office From: Teresa Cannon, Sr. Deputy Clerk Minutes & Records Department Re: FDOT —JPA Amendment— GOA60, G0575, G0015 and GOL50 Attached, for your records, please find a scanned copy of the document as referenced above, (Item #16D7) adopted by the Board of County Commissioners on October 22, 2019. The Minutes and Record's Department has submitted the originals per your request to FDOT. If you have any questions, please contact me at 252-8411. Thank you. Attachment Crystal K. Kinzel coT cot/RI,��2i Collier County Clerk of the Circuit Court and Comptroller 04 1 6 D 7 a 0 3315 Tamiami Trail East, Suite 102 w r- Naples, Florida 34112-5324 no. ,aP IFR couNri.v`'e� October 29, 2019 Dale Hanson FDOT—Transit Projects 801 North Broadway Ave. Bartow, FL 33830 Ms. Hanson, Enclosed are two original Extension Amendments for GOA60, G0575, G0015 and GOL50 approved by the Board of County Commissioners on Tuesday, October 22, 2019. Please forward for additional signatures and return one fully executed original back to our office. I have provided a return slip for your convenience. Any questions, please contact me at 239-252-8411. Thank you, (19}-1(AA-71 Teresa Cannon, Senior Deputy Clerk Minutes & Records Department 3299 Tamiami Trail E., #401 Naples, FL 34112 Phone-(239)252-2646 Fax-(239)252-2755 Website-www.CollierClerk.com Email-CollierClerk@collierclerk.com 1607 FDOT ... ..--- - Florida Department of Transportation RON DESANTIS 801 N. Broadway Avenue KEVIN.1.THIBAULT,P.E. GOVERNOR Bartow, FL 33830 SECRETARY November 7, 2019 Michelle Arnold Director Collier County PTNE 3299 Tamiami Trail East, Suite 103 Naples Florida 34112 RE: TIME EXTENSION Financial Project Number: 437520-1-94-01 Contract Number: G0015 Agency: Collier County Board of County Commissioners Project Description: FTA Section 5339 Program - Improvements to bus boarding and alighting areas in the rural community Dear Ms. Arnold: Enclosed please find the fully-executed time extension for the above referenced project. We look forward to working with you to carry out the terms of this Agreement. If you have any questions, please contact Dale Hanson, Transit Projects Coordinator at 863-519-2321 or at dale.hanson@dot.state.fl.us. Sincerely, AL._ Al . kia..-14.4e.u-, Dale Hanson Transit Projects Coordinator Enclosures cc: Michelle Peronto, FDOT www.fdot.gov 1607 Foo�r Florida Department of Transportation RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E. GOVERNOR Bartow, FL 33830 SECRETARY DATE: October 3, 2019 TO: Michelle Arnold, Director, Collier County PTNE FROM: Paul A. Simmons, District Modal Development Administrator SUBJECT: Time Extension Financial Project Number: 437520-1-94-01 Contract Number: G0015 Agency: Collier County Board of County Commissioners Project Description: FTA Section 5339 Program - Improvements to bus boarding and alighting areas in the rural community The time allotted for the completion of services or goods on the subject agreement dated June 23, 2015 and any supplementals thereto will expire on December 31, 2019. In accordance with Section 16.00 of the Joint Participation Agreement, a time extension may be requested. Please complete, sign, date and return this form to me. It is requested that the Joint Participation Agreement for the subject project be extended until December 31, 2020. The reason for the Time Extension request must be included in a letter to the Department from the Director/Manager/CEO of the organization. A detailed summary of the reason for the Time Extension and a schedule for completing the project must be included. Time Extensions will not be granted for billing purposes if the project is complete. Collier County Board of County Commissioners RECOMMEND FOR APPROVAL: AGENCY w c'\ A-- SIGNATORAir OR TYP DISTRICT MODAL DEVELOPMENT ADMINISTRATOR ale /`ri.••--- APPROV ': SIG 'T'4RE • mb TITLE DISTRI TSE 'ETARY 4,R DESIGN_ Date: v -ZZVc\ Date: I . I =' cs` Approved as to form and legality www.fdot.gov ATTEST: _TAL K. KI EL, Ci. R gbh Assistant County A racy `O� "nnHITP Only. 1607 Co ler County Public Services Department Public Transit & Neighborhood Enhancement Division October 2, 2019 Ms. Dale Hanson,Transit Projects Coordinator Florida Department of Transportation 801 North Broadway Avenue Bartow, FL 33830 Subject: 437250-1-94-01 FY4/15 Section 5339 JPA G0015 Extension Dear Ms. Hanson: Collier County currently has funding through FY14/15 5339 JPA G0015 for the improvements to bus boarding and alighting areas in the rural community. This grant was initially set to expire on December 31, 2018 and a one-year extension was granted for one year until December 31, 2019. This letter is to serve as Collier County's request for an additional extension of the FY14/15 JPA to December 31, 2020. The initial delay to the project completion was due to route modifications that were being evaluated and implemented in the area where the bus stop improvements would be taking place. Upon completion of the route modifications, staff coordinated with the County's Procurement Division for the solicitation of a Design Build scope that was deemed after several months to be in conflict with procurement regulations. To show good faith effort to proceed with this project, staff requested and on July 8, 2019 received concurrence from FDOT to utilize an existing Architectural Engineering Services contract to initiate the designs for the bus stop improvements. 30% design has been completed and FDOT will be sending the 60%design plans for review and concurrence when completed. In the interim, additional solicitation for engineering and construction services has been completed. Third-party Construction procurement concurrence for vendor selection of four vendors was received from FDOT on September 19, 2019. A copy of the executed third-party contract between Collier County BOCC and each contractor will be provided to FDOT once completed. The tentative schedule for completing the design of the bus stops has been set for January 2020. Project completion is anticipated to occur October 2020. The extension to December 31, 2020 would provide time to sufficiently close out the project. Thank you for your consideration. Please contact me if you have any questions regarding this request Sincerely, .. ar Michelle Arnold, Director Public Transit& Neighborhood Enhancement Division cc: Michelle S. Peronto,Transit Programs Administrator Omar DeLeon,Transit Manager Therese Stanley, Grants Compliance Manag-.o '-'&j, PubhcTransit&Neghbahood Enhancement•3299 Tamiami Trail E,Suite 103•Naples,Florida 34112-5746.239-252-5840•FAX 239-252-6628•www.colliergov.net 16 D7 G0015 GOA60 Grant 5339 FY14-15 5339 FY15-16 G0150 5339 FY Rural Rural 16-17 Rural Complete Design 1/16/2020 1/16/2020 1/16/2020 Procure Construction 2/10/2020 2/10/2020 2/10/2020 Issue Notice to Proceed 2/17/2020 2/17/2020 2/17/2020 Complete Construction 8/15/2020 8/15/2020 8/15/2020 Complete invoices and 10/1/2020 10/1/2020 10/1/2020 Project close out 1607 FDOT Florida Department of Transportation RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E. GOVERNOR Bartow, FL 33830 SECRETARY November 7, 2019 Michelle Arnold Director Collier County PTNE 3299 Tamiami Trail East, Suite 103 Naples Florida 34112 RE: TIME EXTENSION Financial Project Number: 410116-1-94-01 Contract Number: GOL50 Agency: Collier County Board of County Commissioners Project Description: FTA Section 5339 Program - Improvements to bus boarding and alighting areas in the rural community Dear Ms. Arnold: Enclosed please find the fully-executed time extension for the above referenced project. We look forward to working with you to carry out the terms of this Agreement. If you have any questions, please contact Dale Hanson, Transit Projects Coordinator at 863-519-2321 or at dale.hanson@dot.state.fl.us. Sincerely, Dale Hanson Transit Projects Coordinator Enclosures cc: Michelle Peronto, FDOT www.fdot.gov 1607 FDCilf , _..--. .----- ... Florida Department of Transportation RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E. GOVERNOR Bartow, FL 33830 SECRETARY DATE: October 3, 2019 TO: Michelle Arnold, Director, Collier County PTNE FROM: Paul A. Simmons, District Modal Development Administrator SUBJECT: Time Extension Financial Project Number: 441116-1-94-01 Contract Number: GOL50 Agency: Collier County Board of County Commissioners Project Description: FTA Section 5339 Program - Improvements to bus boarding and alighting areas in the rural community The time allotted for the completion of services or goods on the subject agreement dated June 27, 2017 and any supplementals thereto will expire on December 31, 2019. In accordance with Section 16.00 of the Joint Participation Agreement, a time extension may be requested. Please complete, sign, date and return this form to me. It is requested that the Joint Participation Agreement for the subject project be extended until December 31, 2020. The reason for the Time Extension request must be included in a letter to the Department from the Director/Manager/CEO of the organization. A detailed summary of the reason for the Time Extension and a schedule for completing the project must be included. Time Extensions will not be granted for billing purposes if the project is complete. Collier County Board of County Commissioners RECOMMEND FOR APPROVAL: AGENCY — W\ • rC. �. - Ate'. A 4_------ SIGNATO ' ;•D OR TYPE I r DISTRICT MODAL DEVELOPMENT ADMINISTRATOR j / �� APPROVE• ICN URE I �.\,_\"n 0. 1 44 �a ..AN,vil,. t TITLE QISTR R DESIGN' \, ,, •,_d, 44 Date: `o\ZZ\kc\ Date: Approved as to torah and legality www.fdot.gov ATT ST: CRY' AL K. KIN ‘-L CLEF ' Zfr J. —/}LL��Clerk Assistant County urney ce o Attest as t0� � �t1 S sinnabne only, 1607 Cotter County Public Services Department Public Transit & Neighborhood Enhancement Division October 2, 2019 Ms. Dale Hanson,Transit Projects Coordinator Florida Department of Transportation 801 North Broadway Avenue Bartow, FL 33830 Subject:44116-1-94-01 FY16/17 Section 5339 JPA G0L50 Extension Dear Ms. Hanson: Collier County currently has funding through FY16/17 5339 JPA GOL50 for the improvements to bus boarding and alighting areas in the rural community. This grant was initially set to expire on December 31, 2018 and a one-year extension was granted for one year until December 31, 2019. This letter is to serve as Collier County's request for an additional extension of the FY16/17 JPA to December 31, 2020. The initial delay to the project completion was due to route modifications that were being evaluated and implemented in the area where the bus stop improvements would be taking place. Upon completion of the route modifications, staff coordinated with the County's Procurement Division for the solicitation of a Design Build scope that was deemed after several months to be in conflict with procurement regulations. To show good faith effort to proceed with this project, staff requested and on July 8, 2019 received concurrence from FDOT to utilize an existing Architectural Engineering Services contract to initiate the designs for the bus stop improvements. 30% design has been completed and FDOT will be sending the 60%design plans for review and concurrence when completed. In the interim, additional solicitation for engineering and construction services has been completed. Third-party Construction procurement concurrence for vendor selection of four vendors was received from FDOT on September 19, 2019. A copy of the executed third-party contract between Collier County BOCC and each contractor will be provided to FDOT once completed. The tentative schedule for completing the design of the bus stops has been set for January 2020. Project completion is anticipated to occur October 2020. The extension to December 31, 2020 would provide time to sufficiently close out the project. Thank you for your consideration. Please contact me if you have any questions regarding this request Sincerrrelly�;, Michelle Arnold, Director Public Transit & Neighborhood Enhancement Division cc: Michelle S. Peronto,Transit Programs Administrator Omar DeLeon,Transit Manager Therese Stanley, Grants Compliance Manag:t,,444-gyp • ir1 • PubhcTransit&Neighborhood Enhancement•3299 Tamiami Trail E.,Suite 103•Naples,Florida 34112-5746.239-252-5840•FAX 239-252-6628•www colliergov.net 1607 G0015 GOA60 Grant 5339 FY14-15 5339 FY15-16 GOL50 5339 FY Rural Rural 16-17 Rural Complete Design 1/16/2020 1/16/2020 1/16/2020 Procure Construction 2/10/2020 2/10/2020 2/10/2020 Issue Notice to Proceed 2/17/2020 2/17/2020 2/17/2020 Complete Construction 8/15/2020 8/15/2020 8/15/2020 Complete invoices and 10/1/2020 10/1/2020 10/1/2020 Project close out 16D7 FDdT Florida Department of Transportation RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E. GOVERNOR Bartow, FL 33830 SECRETARY November 7, 2019 Michelle Arnold Director Collier County PTNE 3299 Tamiami Trail East, Suite 103 Naples Florida 34112 RE: TIME EXTENSION Financial Project Number: 439422-1-94-01 Contract Number: GOA60 Agency: Collier County Board of County Commissioners Project Description: FTA Section 5339 Program - Improvements to bus boarding and alighting areas in the rural community Dear Ms. Arnold: Enclosed please find the fully-executed time extension for the above referenced project. We look forward to working with you to carry out the terms of this Agreement. If you have any questions, please contact Dale Hanson, Transit Projects Coordinator at 863-519-2321 or at dale.hanson@dot.state.fl.us. Sincerely, NA,,,,, N4A4zovt.„ Dale Hanson Transit Projects Coordinator Enclosures cc: Michelle Peronto, FDOT www.fdot.gov 1607 FDD! Florida Department of Transportation RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E. GOVERNOR Bartow, FL 33830 SECRETARY DATE: October 3, 2019 TO: Michelle Arnold, Director, Collier County PTNE FROM: Paul A. Simmons, District Modal Development Administrator SUBJECT: Time Extension Financial Project Number: 439422-1-94-01 Contract Number: GOA60 Agency: Collier County Board of County Commissioners Project Description: FTA Section 5339 Program - Improvements to bus boarding and alighting areas in the rural community The time allotted for the completion of services or goods on the subject agreement dated June 21, 2016 and any supplementals thereto will expire on December 31, 2019. In accordance with Section 16.00 of the Joint Participation Agreement, a time extension may be requested. Please complete, sign, date and return this form to me. It is requested that the Joint Participation Agreement for the subject project be extended until December 31, 2020. The reason for the Time Extension request must be included in a letter to the Department from the Director/Manager/CEO of the organization. A detailed summary of the reason for the Time Extension and a schedule for completing the project must be included. Time Extensions will not be granted for billing purposes if the project is complete. Collier County Board of County Commissioners RECOMMEND FOR APPROVAL: AGENCY L)31/4\. ` SIGN OR D OR TY' D) / DISTRICT MODAL DEVELOPMENT ADMINISTRATOR r� r ..y- APPROVED: SIGNQ RE TITLE DISTRIS —AR 4' DESIGNS: r, ,; , Date: \oAu��q ► - e: / et www.fdot.gov ATTEST: c'' Approved as to form and legality - 'TAL K. KIN CLERK". ; uk om \C\ '•Y / ww 6 Assistant County At ., V \n °\ nntttrP.on v .pu y Jerk ,in 1 6 D 7 Cotter Couva.ty Public Services Department Public Transit & Neighborhood Enhancement Division October 2, 2019 Ms. Dale Hanson,Transit Projects Coordinator Florida Department of Transportation 801 North Broadway Avenue Bartow, FL 33830 Subject:439422-1-94-01 FY15/16 Section 5339 JPA GOA60 Extension Dear Ms. Hanson: Collier County currently has funding through FY15/16 5339 JPA GOA60 for the improvements to bus boarding and alighting areas in the rural community. This grant was initially set to expire on December 31, 2018 and a one-year extension was granted for one year until December 31, 2019. This letter is to serve as Collier County's request for an additional extension of the FY15/16 JPA to December 31, 2020. The initial delay to the project completion was due to route modifications that were being evaluated and implemented in the area where the bus stop improvements would be taking place. Upon completion of the route modifications, staff coordinated with the County's Procurement Division for the solicitation of a Design Build scope that was deemed after several months to be in conflict with procurement regulations. To show good faith effort to proceed with this project, staff requested and on July 8, 2019 received concurrence from FDOT to utilize an existing Architectural Engineering Services contract to initiate the designs for the bus stop improvements. 30% design has been completed and FDOT will be sending the 60%design plans for review and concurrence when completed. In the interim, additional solicitation for engineering and construction services has been completed. Third-party Construction procurement concurrence for vendor selection of four vendors was received from FDOT on September 19, 2019. A copy of the executed third-party contract between Collier County BOCC and each contractor will be provided to FDOT once completed. The tentative schedule for completing the design of the bus stops has been set for January 2020. Project completion is anticipated to occur October 2020. The extension to December 31, 2020 would provide time to sufficiently close out the project. Thank you for your consideration. Please contact me if you have any questions regarding this request Sincerely, Michelle Arnold, D ector Public Transit& Neighborhood Enhancement Division cc: Michelle S. Peronto,Transit Programs Administrator Omar DeLeon,Transit Manager Therese Stanley, Grants Compliance Manag:5a urs Public Transit&Neghborhood Enhancement•3299 Taman Trail E.,Suite 103•Naples,Florida 34112-5746.239-252-5840•FAX 239-252-6628•www colliergov.net 1607 G0015 GOA60 Grant 5339 FY14-15 5339 FY15-16 GOL50 5339 FY Rural Rural 16-17 Rural Complete Design 1/16/2020 1/16/2020 1/16/2020 Procure Construction 2/10/2020 2/10/2020 2/10/2020 Issue Notice to Proceed 2/17/2020 2/17/2020 2/17/2020 Complete Construction 8/15/2020 8/15/2020 8/15/2020 Complete invoices and 10/1/2020 10/1/2020 10/1/2020 Project close out FDOT 1607 Florida Department of Transportation RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E. GOVERNOR Bartow, FL 33830 SECRETARY November 7, 2019 Michelle Arnold Director Collier County PTNE 3299 Tamiami Trail East, Suite 103 Naples Florida 34112 RE: TIME EXTENSION Financial Project Number: 436923-1-84-01 Contract Number: G0575 Agency: Collier County Board of County Commissioners Project Description: Service Development - the development and implementation of a Mobile Application and associated marketing plan. Dear Ms. Arnold: Enclosed please find the fully-executed time extension for the above referenced project. We look forward to working with you to carry out the terms of this Agreement. If you have any questions, please contact Dale Hanson, Transit Projects Coordinator at 863-519-2321 or at dale.hanson@dot.state.fl.us. Sincerely, ed, , Dale Hanson Transit Projects Coordinator Enclosures cc: Michelle Peronto, FDOT www.fdot.gov FDcii i6D7 Florida Department of Transportation RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E. GOVERNOR Bartow, FL 33830 SECRETARY DATE: October 3, 2019 TO: Michelle Arnold, Director, Collier County PTNE FROM: Paul A. Simmons, District Modal Development Administrator SUBJECT: Time Extension Financial Project Number: 436923-1-84-01 Contract Number: G0575 Agency: Collier County Board of County Commissioners Project Description: Service Development - the development and implementation of a Mobile Application and associated marketing plan. The time allotted for the completion of services or goods on the subject agreement dated December 1, 2015 and any supplementals thereto will expire on December 31, 2019. In accordance with Section 16.00 of the Joint Participation Agreement, a time extension may be requested. Please complete, sign, date and return this form to me. It is requested that the Joint Participation Agreement for the subject project be extended until December 31, 2020. The reason for the Time Extension request must be included in a letter to the Department from the Director/Manager/CEO of the organization. A detailed summary of the reason for the Time Extension and a schedule for completing the project must be included. Time Extensions will not be granted for billing purposes if the project is complete. Collier County Board of County Commissioners RECOMMEND FOR APPROVAL: AGENCY tq 7 SIGNA ORY ' D OR TYPED) DISTRICT MODAL DEVELOPMENT ADMINISTRATOR 604 / APPROVE : SIGCNAT .'E 41 TITLE DISTRI TSE RETAR'OR DESIGN E Date: \0\22\\c\ sate: ,. Approved as to form and legality g www.fdot. ov� ATT ST: ,�, . (� L Y L K KI -t = LERK Assistant C ty A1ttorney �� 4'49 uJ .V e only. "“?, a ` kignatut a„ Co ger County 16 a 7 Public Services Department Public Transit & Neighborhood Enhancement Division September 30, 2019 Ms. Dale Hanson,Transit Projects Coordinator Florida Department of Transportation 801. North Broadway Avenue Bartow, FL 33830 Subject: Service Development Grant 436923-1-84-01 JPA G0575 Extension Dear Ms. Hanson: Collier County currently has funding through Service Development Grant 436923-1-84-01 JPA G0575 for the development and implementation of a Mobile Application and associated marketing plan. This grant was initially set to expire on December 31, 2018 and an extension was granted for one year until December 31, 2019. This letter is to serve as Collier County's request for an additional extension of the FY15/16 JPA to December 31, 2020. The agreement was executed December 1, 2015 and at the time of the original extension request,August 2, 2018, the solicitation process was well underway with the selection of a vendor and the initiation of negotiations. Staff intended to bring a contract for the Board's consideration in September 2018, but negotiations took longer than anticipated due to the elaborate nature of the scope of services being provided and the technology being deployed. Input was required from several County divisions. Furthermore,the vendor initially had several issues with the proposed contract language,which also took time to resolve. The solicitation for this project has been completed and project implementation began August 2019. The schedule for implementation is approximately 252 days and the marketing for the project will require 21 days of the project implementation. This extension will allow time for the development, testing, implementation and marketing of the mobile application. Project completion is anticipated to occur by October 2020. The extension to December 31, 2020 would provide time to sufficiently close out the project and grant. Thank you for your consideration. Please contact me if you have any questions regarding this request. Sincerely Michelle Arnold, Director Public Transit& Neighborhood Enhancement Division cc: Michelle S. Peronto,Transit Programs Administrator Omar DeLeon,Transit Manager Therese Stanley, Grants Compliance Manag:‘,01I • • - n.in• - UUN'� Public Transit&Neighborhood Enhancement•3299 Tamiami Trail E,Suite 103•Naples,Florida 34112-5746.239-252-5840•FAX 239-252-6628•www.colliergov_net •mot Cu 13 Et TT3 :c— L.) _.I- Cu U) N ¢ N. ct, __ („, 1607 0cm I- I- < Q U 0 0 0 2 0 2 171 o co ca V r- 0) N N + o ,- N CU17h 13 d vac) c0 Li CO 0 0 a) a) a) a) a) a) a) cm Elm -C N - CD M CD CD O e�— C h O) CO ti CO 00 CO ti Cr) a) LL 0 co 0 O O O O O O L Q a) 0) C) a) a) 0) 0) 0) CI MM M CO a) d' 111 N N N N O r— N r CTS C!) O O O O O Ca O O 0 C O V V) C) O ' "O N VC) -0 1CSI M OC! r r.O N W 22 L 0 O O p ...9 03 0 CD 0 0 LO T,-; mr ti h O O C) a) E 0 U —aa C V C a) C U Q C II=IIII N TD. OL 3 1= CD T.5 06 H E --, 0 O J ` VTS) ■m d C d @.°C . 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