Loading...
Agenda 06/23/2020 Item #16D 4 (Resolution - Transportation Grant Agreement)06/23/2020 EXECUTIVE SUMMARY Recommendation to approve a Resolution and authorize the Chairman to execute the FY2020/21 Transportation Disadvantaged Trust Fund Trip/Equipment Grant Agreement with the Florida Commission for the Transportation Disadvantaged to assist with system operating expenses, and the necessary Budget Amendments. OBJECTIVE: To continue the Collier Area Paratransit (CAP) public door-to-door transportation program. CONSIDERATIONS: As the Community Transportation Coordinator (CTC) for Collier County, the Board of County Commissioners (Board) is eligible for Transportation Disadvantaged Trust Fund Trip/Equipment Grant funds each year. Funds from this grant cover a portion of the operating expenses for the Transportation Disadvantaged Program. On May 29, 2020, staff received the attached funding agreement from the Commission for the Transportation Disadvantaged (CTD) for the FY20/21 Trip and Equipment Grant. The agreement indicates that Collier County is eligible to receive $910,443 in FY20/21. Trip/Equip Grant Funds Required Local Match Total Project Cost/Award $910,443 $101,160 $1,011,603 The CTD requires the Board to provide a resolution memorializing and confirming their affirmative vote authorizing the Chairman to execute the Agreement for funds. The Resolution and Agreement are attached to this Item for the Board’s consideration. FISCAL IMPACT: A Budget Amendment is required to recognize grant revenue in the amount of $910,443 in the Transportation Disadvantaged (TD) Grant Fund (428) Project 33696. The required ten percent (10%) match in the amount of $101,160 is budgeted separately in TD Match Fund (429) in Project 33696 and requires a Budget Amendment. Match funds are available from Fund (429) Reserves supported by a General Fund (001) transfer. The General Fund provides an annual transfer to TD support to cover operational costs that exceed grantor subsidies and farebox collections. GROWTH MANAGEMENT IMPACT: This Item is consistent with Objectives 10 and 12 in the Transportation Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board action. -JAB RECOMMENDATION: To approve a Resolution and authorize the Chairman to execute the FY2020/21 Transportation Disadvantaged Trust Fund Trip/Equipment Grant Agreement with the Florida Commission for the Transportation Disadvantaged to assist with system operating expenses, and the necessary Budget Amendments. Prepared By: Joshua Thomas, Operations Analyst, Community & Human Services Division ATTACHMENT(S) 1. Grant Agreement CAO Stamped (PDF) 2. Resolution CAO Stamped (PDF) 16.D.4 Packet Pg. 1476 06/23/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.4 Doc ID: 12520 Item Summary: Recommendation to approve a Resolution and authorize the Chairman to execute the FY2020/21 Transportation Disadvantaged Trust Fund Trip/Equipment Grant Agreement with the Florida Commission for the Transportation Disadvantaged to assist with system operating expenses, and the necessary Budget Amendments. Meeting Date: 06/23/2020 Prepared by: Title: Grants Support Specialist – Community & Human Services Name: Joshua Thomas 06/01/2020 3:33 PM Submitted by: Title: Division Director - Pub Tran & Nbrhd Enh – Public Transit & Neighborhood Enhancement Name: Michelle Arnold 06/01/2020 3:33 PM Approved By: Review: Community & Human Services Cormac Giblin Additional Reviewer Completed 06/02/2020 10:33 AM Community & Human Services Blanca Aquino Luque Additional Reviewer Completed 06/03/2020 4:40 PM Public Transit & Neighborhood Enhancement Michelle Arnold Additional Reviewer Completed 06/03/2020 7:04 PM Community & Human Services Kristi Sonntag Additional Reviewer Completed 06/04/2020 1:11 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 06/04/2020 7:12 PM Community & Human Services Tami Bailey Additional Reviewer Completed 06/05/2020 2:23 PM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 06/05/2020 4:19 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 06/09/2020 12:31 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 06/09/2020 12:35 PM Grants Erica Robinson Level 2 Grants Review Completed 06/10/2020 10:49 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 06/11/2020 3:14 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/11/2020 4:16 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/11/2020 5:12 PM Budget and Management Office Ed Finn Additional Reviewer Completed 06/15/2020 10:44 AM Grants Therese Stanley Additional Reviewer Completed 06/15/2020 1:31 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 06/15/2020 5:32 PM 16.D.4 Packet Pg. 1477 06/23/2020 Board of County Commissioners MaryJo Brock Meeting Pending 06/23/2020 9:00 AM 16.D.4 Packet Pg. 1478 16.D.4.aPacket Pg. 1479Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1480Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1481Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1482Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1483Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1484Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1485Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1486Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1487Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1488Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1489Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1490Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1491Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1492Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1493Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1494Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1495Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1496Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1497Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1498Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1499Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1500Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1501Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1502Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1503Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.aPacket Pg. 1504Attachment: Grant Agreement CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement) 16.D.4.bPacket Pg. 1505Attachment: Resolution CAO Stamped (12520 : FY20-21 Trip and Equipment Grant Agreement)