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Resolution 2020-227 RESOLUTION NO. 2020- 2 2 7 A RESOLUTION OF THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY FLORIDA, AUTHORIZING THE CHAIRPERSON TO SIGN AND SUBMIT A SECTION 5339 GRANT APPLICATION, INCLUDING ALL RELATED DOCUMENTS AND ASSURANCES, TO THE FLORIDA DEPARTMENT OF TRANSPORTATION, TO ACCEPT A GRANT AWARD FROM THE FLORIDA DEPARTMENT OF TRANSPORATION, AND THE PURCHASE OF VEHICLES AND/OR EQUIPMENT AND/OR THE EXPENDITURE OF GRANT FUNDS PURSUANT TO THE GRANT AWARD. WHEREAS,the Board of County Commissioners of Collier County, Florida, has the authority to apply for and accept grants and make purchases and/or expend funds pursuant to grant awards made by the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes and/or by the Federal Transit Administration Act of 1964, as amended; NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners, Collier County, Florida: 1. This resolution applies to the Federal Program under U.S.C. §5339. 2. The submission of a grant application(s), supporting documents, and assurances to the Florida Department of Transportation is approved. 3. Burt L. Saunders, Chairman, is authorized to including, but not limited to: (a) sign the application, accept a grant award, and (b) accept and execute any required certifications and assurances and all supporting documents relating to the grant awarded to the County, (c) approving all necessary budget amendments, and (c) authorize the purchase of vehicles/equipment and/or expenditure of grant funds pursuant to the grant awarded, unless specifically rescinded. 4. This Resolution shall be effective immediately upon signature by the Chairman. This Resolution adopted after motion, second and majority vote favoring same,this 8th day of December 2020. ATTEST: CRYSTAL K. KINZEL, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 64\..6451N— By: /414,.,°X,,,e4-40111A4" — " as to Chairman's Deputy Clerk Burt L. Saunders, Chairman signature only Approved as to form and legality: Jennifer A. Belpedio 097 1n?� Assistant County Attorney �. `l�� Florida Department of Transportation FFY21 Section 5339 Grant Application Florida Department of Transportation Capital Assistance Application Federal Fiscal Year 2021 / State Fiscal Year 2022 FDO'r ----- - 49 U.S.C. Section 5339 CFDA 20.526 Bus and Bus Facilities Formula Program for Rural Areas Agency Name: Collier County Board of County Commissioners New Applicant Applicant Type: X Previous Applicant Page 1 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Application Checklist The following must be included in the Application for Section 5339 Capital Assistance in the order listed. Application Checklist(this form) [X] Applicant Information Form PART I-APPLICANT ELIGIBILITY Eligibility Questionnaire(only applicable for returning applicants) N] Exhibit A: Cover letter 1)Q Exhibit B: Governing Board's Resolution ▪ Exhibit C: Public Hearing and Publisher's Affidavit(public agencies only) .11 Exhibit D: FDOT Certification and Assurances Exhibit E:Standard Lobbying Certification Form )I Exhibit F: FTA Section 5333(b)Assurance 1( Exhibit G: Federal Certifications and Assurances 'St Exhibit H:CTC Agreement or Certification PART II- Funding Request Form A-1: Current System Description ]Organization Chart yC Form A-2: Fact Sheet V Form A-3: Proposed Project Description • Form B-1: Financial Capacity-Proposed Budget for Transportation Program KI Form B-2: Capital Request Form Form 424:Application for Federal Assistance xForm C: Current Vehicle and Transportation Equipment Inventory Form PART III-Other Required Documents Exhibit I: Leasing ❑ Exhibit J:Certification of Equivalent Service Exhibit K:Copy of the Title VI Plan (if agency has not previously submitted a Title VI plan) I I Exhibit L: Local Clearinghouse Agency/RPC Cover Letter(required if proposed project is for facilities) Exhibit M: Protection of the Environment Page 3 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Applicant Information Section 5339 CFDA 20.526 Bus and Bus Facilities Formula Program for Rural Areas: GRANT APPLICATION Agency(Applicant) Legal Name: Physical Address(No P.O. Box): Collier County Board of County Commissioners 3299 Tamiami Trail East Applicant Status:❑First-time applicant NReturning applicant A first-time applicant has not received any funding for the past two grant cycles Applicant's County: Collier If Applicant has offices in more than one county, list county where main office is located City: Naples State: FL Zip+4 Code: Congressional District: 19 34112-5746 Federal Taxpayer ID Number: Applicant's DUNS Number: Unique 9-Digit number issued by Dun&Bradstreet.Maybe obtained free of charge at:http://fedgov.dnb.com/webform 59-6000558 076997790 Applicant Fiscal period start and end dates: October 1, 2021 to September 30, 2022 State Fiscal period from:July 1,2020 to June 30,2021 Counties Served:Collier List the county or counties that will be served by the proposed project. Executive Director: Michelle Arnold Grant Contact Person (if different than Executive Director): Judith Sizensky Telephone: 239-252-5841 Telephone:239-252-2590 Fax:239-252-3929 Fax: E-mail Address: Email Address: Michelle.Arnold@colliercountyfl.gov Judith.Sizensky@colliercountyfl.gov Current Vehicle Inventory Sedans: 1 Vans: 2 Minivans with Buses(Cutaways):31 Buses(Medium Duty): Enter Number for ENTIRE Fleet Ramp: 4 1 in each category: Other: 29 N/A Authorizing Representative certifying to the inf ation c ine this ap ication is true and accurate. Signature (Authorizing Representative): • _ Printed Name: Burt L. Saunders •Title: Chairman Email Address: Burt.Saunders@colliercountyfl.gov *Must attach a Resolution of Authority from your Board (original document) for the person signing ALL documents on beha1Rfyour agency.See Exhibit B ATTEST Approved as to form and legality CRY • L K.K1NZE ' LERK • Assls ant County At op V Attest as to Chairman's Page4of32 S a o rman s signature only. .� Florida Department of Transportation FFY21 Section 5339 Grant Application PART I -APPLICANT ELIGIBILITY Eligibility Questionnaire This questionnaire applies to returning applicants. If you are a current grant sub-recipient and are not compliant with all FDOT and FTA Section 5339 requirements,you will not be eligible to receive grant funds until compliance has been determined.You must be in compliance at time of grant award execution. Are you a returning applicant? *If yes, please answer all questions. If no,disregard X Yes I I No remaining questions in this questionnaire. Has your agency completed a FDOT Triennial Oversight X Yes n No Review Scheduled Review? ❑ Was not notified by FDOT District Office If yes,what date(s)did the review occur? November 19, 2019 If yes, is your agency currently in compliance? X Yes No N/A If your agency is not in compliance,do you have a n Yes n No N/A corrective action plan to come into compliance? If yes,what is the anticipated date of corrective action closeout? Is your agency registered on SAM.gov? Yes ❑ No Note:Agency must register each year/application cycle. If yes, registration expiration date: 9/14/21 i4€4,11X.,,,eZeoth00-- Signature Burt L. Saunders, Chairman Typed Name and Title December 8, 2020 Date Approved as to form and legality 0 A F EST 0'L CRY 'TAL K.KINZEL,CLERK A.. slant County racy \� i Chairman's Page 5 of 32 $ign teonly. Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit A: Cover Letter- Sample Page 6 of 32 Cotter County Public Services Department Public Transit & Neighborhood Enhancement Division December 8, 2020 Charlene Ross Transit Project Coordinator FDOT, District One, Modal Development Office/Public Transit 801 North Broadway Avenue Bartow, FL 33830 Re: 5339 Grant Submittal Dear Ms. Ross, Collier County Board of County Commissioners submits this application for the Section 5339 Program Grant and agrees to comply with all assurances and exhibits attached hereto and by this reference made a part thereof, as itemized in the Checklist for Application Completeness. Collier County Board of County Commissioners further agrees,to the extent provided by law (in case of a government agency in accordance with Sections 129.07 and 768.28, Florida Statutes)to indemnify, defend and hold harmless FDOT and all 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 this 8th day of December 2020 with one (1) original resolution and four (4) certified copies of the original resolution authorizing the Chairman of the Board of County Commissioners to sign this Application. Thank you for your assistance in this matter. Sincerely, Burt L. Saunders Chairman, Collier County Board of County Commissioners A?`i 9 -}. Approved as to form and legality i KIN , CLERK / ,,.4 Clerk A ant County Attli.ucy Aitut to(Alumni signature only. c`j4u4* • Public Transit&Neighborhood Enhancement•8300 Radio Road,Naples,Florida 34104.239-252-5840•FAX 239-252-6628•www.colliercountyfl.gov 0, Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit B. Resolution Page 7 of 32 oya; Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit C: Public Hearing and Publisher's Affidavit (public agencies only) Page 8 of 32 �. 4► ,�.ilk Bktihi \' 'us PART OF THE USA TODAY NETWORK Published Daily Naples, FL 34110 COLLIER AREA TRANSIT -LEGALS 8300 RADIO RD Public Notice NAPLES, FL 34104-5428 Public Notice is hereby given that Collier County will apply to the Florida Department of Transportation for a capital grant un- der Section 5310 of the Federal Transit Act of 1991, as amend- Affidavit of Publication ed, for the purchase of three (3) replacement paratransit vehi- cles with radios and tablets to be used for the provision of pub- STATE OF WISCONSIN lic transit services within Collier County, FL. Collier County will COUNTY OF BROWN also be applying to the Florida Department of Transportation for a grant under section 5339 of the Federal Transit Act of 1991, as amended, for the design and construction of bus stop Before the undersigned they serve as the authority, improvements in the Immokalee area consisting of a shelters, benches,and ADA boarding and alighting pads for passengers. personally appeared said legal clerk who on oath says that he/she serves as Legal Clerk of the Naples Daily News, a This notice is to provide an opportunity for a Public Hearing for this project. This public notice is to ensure that this project and daily newspaper published at Naples, in Collier County, the contemplated services will not duplicate current or pro- Florida; distributed in Collier and Lee counties of Florida; posed services provided by existing transit or paratransit opera- tors in the area.This hearing will be conducted if and only if a that the attached copy of the advertising was published in written request for the hearing is received by withinl0 (ten) said newspaper on dates listed. Affiant further says that the days of this notice. Requests for a hearing must be sent to Mi. chelle E. Arnold Collier Area Transit, 8300 Radio Rd, Naples, said Naples. Daily News is a newspaper published at Florida 34104 and copy FDOT, District One Modal Development Naples, in said Collier County, Florida, and that the said Office/Public Transit Southwest Urban Area Office at 801 North Broadway, Bartow, FL 33830. Any interested party may obtain newspaper has heretofore been continuously published in more informationy about these grants by contacting the PINE said Division at (239) 252-5840 between the hours of 8 a.m. to 5 p.m., Monday through Friday. Public comment period will open Collier County, Florida; distributed in Collier and Lee Thursday, October 28, 2020 through Thursday, December 31, • counties of Florida, each day and has been entered as 2020. second class mail matter at the post office in Naples, in Persons who require special accommodations under the Mimi- said Collier County, Florida, for a period of one year next cans with Disabilities Act or persons who require translation services should contact Michelle E.Arnold at mchelle.arnold®co preceding the first publication of the attached copy of Iliercountyfl.gov., Collier County Public Services Department, advertisement; and affiant further says that he has neither Public Transit & Neighborhood Enhancement Division 8300 Ra- dio Rd,Naples,FL 34104;(239)252-5840. paid nor promised any person, or corporation any discount, rebate, commission or refund for the purpose of securing Collier Area Transit operates in compliance with Federal Transit Administration, (FTA) program requirements and ensures that this advertisement for publication in the said newspaper. transit services are made available and equitably distributed, and provides equal access and mobility to any person without regard to race, color, or national origin, Title VI of the Civil Published: 11/14/2020 Rights Act of 1964; FTA Circular 4702,1A, "Title VI and Title VI Dependent Guidelines for Federal Transit Administration Recipi- �" ents. Any person who believes he/she has been discriminated against on these conditions may file a complaint with the Flori- da Commission on Human Relations at 850-488-7082 or 800-342- 8170 (voice messaging). Collier Area Transit has a Disadvantag- Subscribed and sworn to before on November 14,2020: ed Business Enterprise(DBE)goal of 1.77%. Pub Date:Nov.14,2020#4465397 fy Gl a_ci_1'Yl avA Notary,State of WI,County of Brown TAFIA MONDLOCH Notary Public State of Wisconsin My commission expires August 6,2021 Publication Cost:$357.00 Ad No:0004465397 Customer No: 1450756 PO#: PN 5310 5339 FY21 #of Affidavits1 This is not an invoice Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit D: FDOT Certification and Assurances (Collier County Board of County Commissioners) certifies and assures to the Florida Department of Transportation regarding its Application under U.S.C. Section 5339 dated 8th day of December,2020 1 It shall adhere to all Certifications and Assurances made to the federal government in its Application. 2 It shall comply with Florida Statues: • Section 341.051-Administration and financing of public transit and intercity bus service programs and projects • Section 341.061 (2)-Transit Safety Standards; Inspections and System Safety Reviews • Section 252.42-Government equipment,services and facilities: In the event of any emergency,the division may make available any equipment, services, or facilities owned or organized by the state or its political subdivisions for use in the affected area upon request of the duly constituted authority of the area or upon the request of any recognized and accredited relief agency through such duly constituted authority. 3 It shall comply with Florida Administrative Code (Rule Chapter 14-73-Public Transportation) • Rule Chapter 14-90-Equipment and Operational Safety Standards for Bus Transit Systems • Rule Chapter 14-90.0041-Medical Examination for Bus System Driver • Rule Chapter 41-2- 4 It shall comply with FDOT's: • Bus Transit System Safety Program Procedure No.725-030-009 (Does not apply to Section 5310 only recipients) • Public Transit Substance Abuse Management Program Procedure No.725-030-035 • Transit Vehicle Inventory Management Procedure No.725-030-025 • Public Transportation Vehicle Leasing Procedure No.725-030-001 • Guidelines for Acquiring Vehicles • Procurement Guidance for Transit Agencies Manual 5 It has the fiscal and managerial capability and legal authority to file the application. 6 Local matching funds will be available to purchase vehicles/equipment at the time an order is placed. 7 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. 8 It will maintain project vehicles/equipment in good working order for the useful life of the vehicles/equipment. 9 It will return project vehicles/equipment to FDOT if,for any reason,they are no longer needed or used for the purpose intended. 10 It recognizes FDOT's authority to remove vehicles/equipment from its premises, at no cost to Page 9 of 32 010 Florida Department of Transportation FFY21 Section 5339 Grant Application FDOT, if FDOT determines the vehicles/equipment are not used for the purpose intended, improperly maintained, uninsured, or operated unsafely. 11 It will not enter into any lease of project vehicles/equipment or contract for transportation services with any third party without prior approval of FDOT. 12 It will notify FDOT within 24 hours of any accident or casualty involving project vehicles/equipment and submit related reports as required by FDOT. 13 It will notify FDOT and request assistance if a vehicle becomes unserviceable. 14 It will submit an annual financial audit report to FDOT (FDOTSingleAudit@dot.state.fl.us), if required. 15 It will undergo a triennial review and inspection by FDOT to determine compliance with the baseline requirements. If found not in compliance, it must send a progress report to the local FDOT District office on a quarterly basis outlining the agency's progress towards compliance. Decemb 8, 2020 Date Signature of Authorized Representative Burt L. Saunders, Chairman Typed Name and Title of Authorized Representative Approved as to form and legality ATTEST CRYSTALS.KINZEL,CLERK • ft Ab..0.111.40411-AleC14‘4‘"14'1' As. tant County A p2° • ANi tt4 Chairman �� i > only Page 10 of 32 ONO' Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit E: Standard Lobbying Certification Form The undersigned (Collier County Board of County Commissioners)certifies,to the best of his or her knowledge and belief,that: 1 No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned,to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress,an officer or employee of Congress,or an employee of a Member of Congress in connection with the awarding of any Federal contract,the making of any Federal grant,the making of any Federal loan,the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract,grant,loan,or cooperative agreement. 2 If any funds other than Federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of any agency, a Member of Congress,an officer or employee of Congress,or an employee of a Member of Congress in connection with this Federal contract,grant,loan, or cooperative agreement,the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to Report Lobbying," (a copy of the form can be obtained from FDOT's website) in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413(1/19/96). Note:Language in paragraph(2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of 1995 (P.L. 104-65,to be codified at 2 U.S.C. 1601,et seq.)] 3 The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts,sub-grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C.§ 1352(as amended by the Lobbying Disclosure Act of 1995).Any person who fails to file the required certification shall be subject to a civil penalty of not less than$10,000 and not more than $100,000 for each such failure. NOTE: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure. The (Collier County Board of County Commissioners), certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C.A 3801,et seq., apply to this certification and disclosure,if any. December 8, 020 to 0.A.e.41.406— Signature of Contractor's Authorized Official Burt L. Saunders, Chairman Typed Name and Title of Authorized Representative ATTEST Approved as to form and legality CRY 'AL K.KINZEL,CLERK ,p o� I C Ass stint County no•ley .. Attest as to Chairman's Page 11 of 32 \\\ ��) signature only. Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit F: FTA Section 5333 (b) Assurance Note: By signing the following assurance,the recipient of Section 5339 assistance assures it will comply with the labor protection provisions of 49 U.S.C.5333(b) by one of the following actions: (1)signing the Special Warranty for the Rural Area Program (see FTA Circular C 9040.1G,Chapter VIII);(2)agreeing to alternative comparable arrangements approved by the Department of Labor(DOL);or(3)obtaining a waiver from the DOL. Collier County Board of County Commissioners (hereinafter referred to as the "Recipient") HEREBY ASSURES that the "Special Section 5333 (b) Warranty for Application to the Small Urban and Rural Program" has been reviewed and certifies to the Florida Department of Transportation that it will comply with its provisions and all its provisions will be incorporated into any contract between the recipient and any sub-recipient which will expend funds received as a result of an application to the Florida Department of Transportation under the FTA Section 5339 Program. Decembe , 2020 Date Signature of Contractor's Authorized Official — — Burt L. Saunders, Chairman Typed Name and Title of Authorized Representative Note: All applicants must complete the following form and submit it with the above Assurance. LISTING OF RECIPIENTS, OTHER ELIGIBLE SURFACE TRANSPORTATION PROVIDERS, UNIONS OF SUB- RECIPIENTS,AND LABOR ORGANIZATIONS REPRESENTING EMPLOYEES OF SUCH PROVIDERS,IF ANY (See Appendix for Example) 1 2 3 4 Identify Recipients of Site Project by Name, Identify Other Eligible Identify Unions(and Transportation Description,and Provider Surface Transportation Providers)Representing Assistance Under this (e.g.Recipient,other Providers(Type of Service) Employees of Providers in Grant Agency,or Contractor) Columns 1,2 and 3 Transport Workers Union Collier County Board Application for FTA Section Local 525 AFL-CIO 2395 Of County 5339 Capital Assistance Collier Area Transit Service North Courtenay Pkwy Suite 104 Commissioners funding for FY 21/22 Merritt Island,FL,32953 Approved as to form and legality ATTEST r. CRY AL K.KINZEL,CLERK C J\ eA44..Aik Ass'. ant County Atti r ey Attest as Chairman's �\ 61inatul'e only‘ Page 12 of 32 ��\ Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit G: Federal Certifications and Assurances Will insert when available Please attach Federal Certifications and Assurances signature page and the page listing the certification categories here. Exhibit H: CTC Agreement or Certification See Grant Application Instruction Manual for Community Transportation Coordinator (CTC) Agreement requirements. 0**. Page 13 of 32 EXHIBIT H: CTC Agreement Contract# TD-1803 Effective: 7/1/18 to 6/30/2023 STATE OF FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED MEMORANDUM OF AGREEMENT This Memorandum of Agreement is between the COMMISSION FOR THE TRANSPORTATION DISADVANTAGED, hereby referred to as the "Commission," and Collier County Board of County Commissioners, Collier Area Transit, 3299 East Tamiami Trail, Naples, FL 34112 the COMMUNITY TRANSPORTATION COORDINATOR, designated pursuant to Chapter 427, F.S., to serve the transportation disadvantaged for the community that includes the entire area of Collier county(ies), and hereafter referred to as the "Coordinator." This Agreement is made in consideration of the mutual benefits to both parties; said consideration acknowledged hereto by the parties as good and valuable consideration. The Parties Agree: 1. The Coordinator Shall: A. Become and remain totally apprised of all of the Transportation Disadvantaged resources available or planned in their designated service area. This knowledge will be used to plan, coordinate, and implement the most cost effective transportation disadvantaged transit system possible under the economic and other conditions that exist in the designated service area. B. Plan and work with Community Transportation Coordinators in adjacent and other areas of the state to coordinate the provision of community trips that might be handled at a lower overall cost to the community by another Coordinator. This includes honoring any Commission-approved statewide certification program that allows for intercounty transportation opportunities. C. Arrange for all services in accordance with Chapter 427, Florida Statutes, and Rule 41-2, FAC,and as further required by the Commission and the local Coordinating Board approved Transportation Disadvantaged Service Plan. D. Return any acquired profits or surplus funds originating through the course of business as the Coordinator that are beyond the amounts(s) specifically identified and approved in the accompanying Transportation Disadvantaged Service Plan. Such profits or funds shall be returned to the Coordinator's transportation system or to any subsequent Coordinator, as a total transportation system subsidy, to be applied to the immediate following operational year. The Coordinator will include similar language in all coordination contracts to assure that transportation disadvantaged related revenues are put back into transportation disadvantaged services. Rev. 04/02/2012 Page 20 E. Accomplish this Project by: 1. Developing a Transportation Disadvantaged Service Plan for approval by the local Coordinating Board and the Commission. Coordinators who are newly designated to a particular service area shall submit a local Coordinating Board approved Transportation Disadvantaged Service Plan, within 120 calendar days following the execution of the Coordinator's initial memorandum of agreement with the Commission, for approval by the Commission. All subsequent Transportation Disadvantaged Service Plans shall be submitted and approved with the corresponding memorandum of agreement. The approved Transportation Disadvantaged Service Plan will be implemented and monitored to provide for community-wide transportation services for purchase by non-sponsored transportation disadvantaged persons, contracting social service agencies, and other entities that use local, state, or federal government funds for the purchase of transportation for the transportation disadvantaged. 2. Maximizing the use of available public school transportation resources and public fixed route or fixed schedule transit services and assuring that private or public transit, paratransit operators, and school boards have been afforded a fair opportunity to participate to the maximum extent feasible in the planning process and in the development of the provisions of the Transportation Disadvantaged Service Plan for the transportation disadvantaged. 3. Providing or arranging 24-hour, 7-day per week transportation disadvantaged service as required in the designated service area by any Federal, State or Local Government agency sponsoring such services. The provision of said services shall be furnished in accordance with the prior notification requirements identified in the local Coordinating Board and Commission approved Transportation Disadvantaged Service Plan. 4. Complying with all local, state, and federal laws and regulations that apply to the provision of transportation disadvantaged services. 5. Submitting to the Commission an Annual Operating Report detailing demographic, operational, and financial data regarding coordination activities in the designated service area. The report shall be prepared on forms provided by the Commission and according to the instructions of Said forms. F. Comply with Audit and Record Keeping Requirements by: , 1. Utilizing the Commission recognized Chart of Accounts defined in the Transportation Accounting Consortium Model Uniform Accounting System for Rural and Specialized Transportation Providers (uniform accounting system) for all transportation disadvantaged accounting and reporting purposes. Community Transportation Coordinators with existing and equivalent accounting systems are not required to adopt the Chart of Accounts in lieu of their existing Chart of Accounts but shall prepare all reports, invoices, and fiscal documents relating to the transportation disadvantaged functions and activities using the chart of accounts and accounting definitions as outlined in the above referenced manual. Rev. 04/02/2012 2 Page 21 2. Assuming the responsibility of invoicing for any transportation services arranged, unless otherwise stipulated by a purchase of service contract or coordination contract. 3. Maintaining and filing with the Commission, local Coordinating Board, and all purchasing agencies/entities such progress, fiscal, inventory, and other reports as those entities may require during the period of this Agreement. 4. Providing copies of finance and compliance audits to the Commission and local Coordinating Board as requested by the Commission or local Coordinating Board. G. Retain all financial records, supporting documents, statistical records, and any other documents pertinent to this Agreement for a period of five (5) years after termination of this Agreement. If an audit has been initiated and audit findings have not been resolved at the end of five (5) years, the records shall be retained until resolution of the audit findings. The Coordinator shall assure that these records shall be subject to inspection, review, or audit at all reasonable times by persons duly authorized by the Commission or this Agreement. They shall have full access to and the right to examine any of the said records and documents during the retention period. H. Comply with Safety Requirements by: 1. Complying with Section 341.061, F.S., and Rule 14-90, FAC, concerning System Safety; or complying with Chapter 234.051, F.S., regarding school bus safety requirements for those services provided through a school board; and 2. Assuring compliance with local, state, and federal laws, and Commission policies relating to drug testing. Conduct drug and alcohol testing for safety sensitive job positions within the coordinated system regarding pre-employment, randomization, post-accident, and reasonable suspicion as required by the Federal Highway Administration and the Federal Transit Administration. Comply with Commission insurance requirements by maintaining at least minimum liability insurance coverage in the amount of $200,000 for any one person and $300,000 per occurrence at all times during the existence of this Agreement for all transportation services purchased or provided for the transportation disadvantaged through the Community Transportation Coordinator. Upon the execution of this Agreement, the Coordinator shall add the Commission as an additional named Insured to all insurance policies covering vehicles transporting the transportation disadvantaged. In the event of any cancellation or changes in the limits of liability in the insurance policy, the insurance agent or broker shall notify the Commission. The Coordinator shall insure that contracting transportation operators and coordination contractors also maintain the same minimum liability insurance, or an equal governmental insurance program. Insurance coverage in excess of $1 million per occurrence must be approved by the Commission and the local Coordinating Board before inclusion in the Transportation Disadvantaged Service Plan or in the justification of rates and fare structures. Such coverage may be provided by a self-insurance program established and operating under the laws of the State of Florida and written verification of insurance protection in accordance with Section 768.28, Florida Statutes, shall be provided to the Commission upon request. Rev. 04/02/2012 3 Page 22 J. Safeguard information by not using or disclosing any information concerning a user of services under this Agreement for any purpose not in conformity with the local, state and federal regulations (45 CFR, Part 205.50), except upon order of a court, written consent of the recipient, or his/her responsible parent or guardian when authorized by law. K. Protect Civil Rights by: 1. Complying with state and federal laws including but not limited to laws regarding discrimination on the basis of sex, race, religion, age, disability, sexual orientation, or national origin. The Coordinator gives this assurance in consideration of and for the purpose of obtaining federal grants, loans, contracts (except contracts of insurance or guaranty), property, discounts, or other federal financial assistance to programs or activities receiving or benefiting from federal financial assistance and agreeing to complete a Civil Rights Compliance Questionnaire if so requested by the Commission. 2. Agreeing that compliance with this assurance constitutes a condition of continued receipt of or benefit from federal financial assistance, and that it is binding upon the Coordinator, its successors, subcontractors,transferee, and assignees for the period during which such assistance is provided. Assure that all operators, subcontractors, subgrantee, or others with whom the Coordinator arranges to provide services or benefits to participants or employees in connection with any of its programs and activities are not discriminating against those participants or employees in violation of the above statutes, regulations, guidelines, and standards. In the event of failure to comply, the Coordinator agrees that the Commission may, at its discretion, seek a court order requiring compliance with the terms of this assurance or seek other appropriate judicial or administrative relief, to include assistance being terminated and further assistance being denied. L. To the extent allowed by Section 768.28, Florida Statutes, and only to the monetary and other limitations contained therein, indemnify and hold harmless the Commission and all of the Commission's members, officers, agents, and employees; purchasing agency/entity officers, agents, and employees; and the local, state, and federal governments from any claim, loss, damage, cost, charge or expense arising out of any act, action, neglect or omission by the Coordinator during the performance of this Agreement, whether direct or indirect, and whether to any person or property to which the Commission or said parties may be subject, except that neither the Coordinator nor any of its sub-contractors will be liable under this section for damages arising out of injury or damage to persons or property directly caused or resulting from the sole negligence of the Commission or any of its members, officers, agents or employees; purchasing agency/entity, officers, agents, and employees; and local, state, or federal governments. Nothing herein is intended to serve as a waiver of sovereign immunity by any agency/entity or Coordinator to which sovereign immunity may be applicable. Nothing herein shall be construed as consent by a state agency/entity or political subdivision of the State of Florida or the federal government to be sued by third parties in any matter arising out of any Agreement or contract. Notwithstanding the foregoing, pursuant to Section 768.28, Florida Statutes,no agency or subdivision of the state shall be required to indemnify, insure, or assume any liability for the Commission's negligence. Rev. 04/02/2012 4 Page 23 CD? M. Comply with standards and performance requirements of the Commission, the local Coordinating Board approved Transportation Disadvantaged Service Plan, and any purchase of service contracting agencies/entities. Failure to meet the requirements or obligations set forth in this MOA, and performance requirements established and monitored by the local Coordinating Board in the approved Transportation Disadvantaged Service Plan, shall be due cause for non-payment of reimbursement invoices until such deficiencies have been addressed or corrected to the satisfaction of the Commission. N. Comply with subcontracting requirements by executing or negotiating contracts for transportation services with Transportation Operators and Coordination Contractors, and assuring that the conditions of such contracts are maintained. The requirements of Part 1 , Paragraph E.S. through M are to be included in all contracts, subcontracts, coordination contracts, and assignments made by the Coordinator for services under this Agreement. Said contracts, subcontracts, coordination contracts, and assignments will be reviewed and approved annually by the Coordinator and local Coordinating Board for conformance with the requirements of this Agreement. 0. Comply with the following requirements concerning drivers and vehicles: 1. Drivers for paratransit services, including coordination contractors, shall be required to announce and identify themselves by name and company in a manner that is conducive to communications with the specific passenger, upon pickup of each rider, group of riders, or representative, guardian, or associate of the rider, except in situations where the driver regularly transports the rider on a recurring basis. Each driver must have photo identification that is in view of the passenger. Name patches, inscriptions or badges that affix to driver clothing are acceptable. For transit services, the driver photo identification shall be in a conspicuous location in the vehicle. 2. The paratransit driver shall provide the passenger with boarding assistance, if necessary or requested, to the seating portion of the vehicle. The boarding assistance shall include opening the vehicle door,fastening the seat belt or utilization of wheelchair securement devices, storage of mobility assistive devices, and closing the vehicle door. In certain paratransit service categories, the driver may also be required to open and close doors to buildings, except in situations in which assistance in opening/closing building doors would not be safe for passengers remaining on the vehicle. Assisted 'access must be in a dignified manner. Drivers may not assist wheelchair up or down more than one step, unless it can be performed safely as determined by the passenger, guardian, and driver. 3. All vehicles shall be equipped with two-way communications in good working order and be audible to the driver at all times to the base. 4. All vehicles providing service within the coordinated system, shall have working air conditioners and heaters in each vehicle. Vehicles that do not have a working air conditioner or heater will be scheduled for repair or replacement as soon as possible, ,CAS Rev. 04/02/2012 5 Page 24 P. Comply with other requirements as follows: 1. Transport an escort of a passenger and dependent children a's locally negotiated and identified in the local Transportation Disadvantaged Service Plan. 2. Determine locally in the Transportation Disadvantaged Service Plan, the use, responsibility, and cost of child restraint devices. 3. Transport with the passenger at no additional charge, passenger property that can be carried by the passenger and/or driver in one trip and can be safely stowed on the vehicle. Additional requirements may be negotiated for carrying and loading rider property beyond this amount. Passenger property does not include wheelchairs, child seats, stretchers, secured oxygen, personal assistive devices, or intravenous devices. 4. Provide shelter, security, and safety of passengers at vehicle transfer points. 5. Post a local or other toll-free number for complaints or grievances inside each vehicle. The local complaint process shall be outlined as a section in the local Transportation Disadvantaged Service Plan including advising the dissatisfied person about the Commission's Ombudsman Program as a step within the process as approved by the local Coordinating Board. 6. Provide out-of-service-area trips, when determined locally and approved by the local Coordinating Board, except in instances where local ordinances prohibit such trips. 7. Keep interior of all vehicles free from dirt, grime, oil, trash, torn upholstery, damaged or broken seats, protruding metal or other objects or materials which could soil items placed in the vehicle or provide discomfort for the passenger. 8. Determine locally by the local Coordinating Board and provide in the local Transportation Disadvantaged Service Plan the billing requirements of the Community Transportation Coordinator. All bills shall be paid to subcontractors within 7 calendar days after receipt of said payment by the Coordinator, in accordance with Section 287.0585, Florida Statutes. 9. Maintain or have access to a passenger/trip database on each rider being transported within the system. 10. Provide each rider and escort, child, or personal care attendant adequate seating for paratransit services. No more passengers than the registered passenger seating capacity shall be scheduled or transported in a vehicle at any time. For transit services provided by transit vehicles, adequate seating or standing space will be provided to each rider and escort, child, or personal care attendant, and no more passengers than the registered passenger seating or standing capacity shall be scheduled or transported in a vehicle at any time. 11. First Aid shall be determined locally and provided in the local Transportation Disadvantaged Service Plan. Rev. 04/02/2012 6 Page 25 12. Cardiopulmonary Resuscitation shall be determined locally and provided in the local Transportation Disadvantaged Service Plan. II. The Commission Shall: A. Recognize the Coordinator as the entity described in Section 427.011(5), Florida Statutes, and Rule 41-2.002(4), F.A.C. B. Attempt to insure that all entities with transportation disadvantaged funds will purchase transportation disadvantaged services through the Coordinator's system. III. The Coordinator and the Commission Further Agree: A. Nothing in this Agreement shall require the Commission to observe or enforce compliance with any provision thereof, perform any other act or do any other thing in contravention of any applicable state law. If any of the provisions of this Agreement is found by a court of law to violate any applicable state law, the purchasing agency/entity will at once notify the Commission in writing in order that appropriate changes and modifications may be made by the Commission and the Coordinator to the end that the Coordinator may proceed as soon as possible with the provision of transportation services. B. If any part or provision of this Agreement is held invalid, the remainder of this Agreement shall be binding on the parties hereto. C. Termination Conditions: 1. Termination at Will -This Agreement may be terminated by either party upon no less than thirty (30) days notice, without cause. Said notice shall be delivered by certified mail, return receipt required, or in person with proof of delivery. 2. Termination for Breach - Unless the Coordinator's breach is waived by the Commission in writing, the Commission may, by written notice to the Coordinator, terminate this Agreement upon no less than twenty-four (24) hours notice. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery_ Waiver by the Commission of breach of any provision of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement, and shall not act as a waiver or estoppel to enforcement of any provision of this Agreement. The provisions herein do not limit the Commission's right to remedies at law or to damages. D. This agreement will expire unless an extension is granted to the Coordinator in writing by the Commission, in accordance with Chapter 287, Florida Statutes. E. Renegotiations or Modifications of this Agreement shall only be valid when they have been reduced to writing, duly approved by the Commission, and signed by both parties hereto. Rev. 04/02/2012 11:? 7 Page 26 F. Notice and Contact: The name and address of the contract manager for the Commission for this Agreement is: Executive Director, 605 Suwannee Street, MS-49, Tallahassee, FL 32399-0450. The representative/position of the Coordinator responsible for administration of the program under this Agreement is: Ms. Michelle Arnold, 3299 East Tamiami Trail, Suite 103, Naples, FL 34112 • In the event that either party designates different representatives after execution of this Agreement, notice of the name and address of the new representative will be rendered in writing to the other party and said notification attached to originals of this Agreement. This document has been reviewed in its entirety and approved by the local Coordinating Board at its official meeting Id on Ma 2018. Coors inating Board Chairperson WITNESS WHEREOF, the parties hereto have caused these presents to be executed. COMMUNITY TRANSPORTATION STATE OF FLORIDA, COMMISSION FOR COORDINATOR: THE TRANSPORTATION DISADVANTAGED: Collier County Board of County Cairnissioners Collier Area Transit S1 eve." 14,(r i .-J Agency Name Printed Name of Authorized Individual • , e lr Q _�� Printed Name o a i -•_i.'OrrSignature: z.�c_J C„---14 ,......„ Signature: Title: Executive Director Title: Chairman Approve! a .if , and legality -- Jeffrey A.K at ko ounty Attorney A� ' T BROCi., ,J '>, £_ DWIGHTE. LERIC• Roy. 04/02/2012 '.e ; '!!11 ,S 1'• (V&. lel uty ,}_;�;>t � Page 27 ftes�as fo C SIpf,h,ro nhh. &tti txof Collier CLERK OF THE)CIR UIT COURT Dwight E. Brock COLLIER COU STY CO THOUSE Clerk of Courts Clerk of Courts 3315 TAMIAMI TRL E STE 102s P.O.BOX 413044 Accountant NAPLES,FLORIDA \Y !NAPLES,FLORIDA Auditor 34112-5324 4, 134101-3044 Custodian of County Funds June 13, 2018 John Paul Irvine FL Commission for the Transportation Disadvantaged 605 Suwannee Street, Mail Station No. 49 Tallahassee, FL 32399 Re: Memorandum of Agreement: State of Florida Commission for the Transportation Disadvantaged: Contract No. TD-1803 Mr. Irvine, Attached for further processing is an original copy of the MOA referenced above, approved by the Collier County Board of County Commissioners June 12,2018. If your office requires further information regarding this mailing, please feel free to contact me at 239-252-8406. Thank you. DWIGHT E. BROCK, CLERK Ann Jennejohn, Deputy Clerk Attachment Page 28 Phone- (239)252-2646 Fax- (239)252-2755 Website- www.CollierClerk.com Email- CollierClerk@collicrclerk.com Florida Department of Transportation FFY21 Section 5339 Grant Application PART II - FUNDING REQUEST Form A-1: Current System Description 1. Please provide a brief general overview of the type organization (i.e., government authority, private non- profit,etc.) including its mission,program goals,and objectives(Maximum 300 words). The Collier County Board of County Commissioners is the governing body for the Public Transportation system in Collier County. The Public Transportation system, Collier Area Transit (CAT) operates under the supervision of the Collier County Division of Public Transit& Neighborhood Enhancement (PTNE) for the Collier County Public Services Department. CAT serves as the public transit provider for Collier County, serving Naples, Marco Island, and Immokalee areas. It is the mission of CAT to provide safe, accessible and courteous public transportation services to our customers. 2. Please provide information below(Maximum 100 words): • Organizational structure(attach an organizational chart at the end of this section) • Total number of employees in the organization 103 MV Employees 6 CAT Employees • Total number of transportation-related employees in the organization 3. Who is responsible for insurance,training,management,and administration of the agency's transportation programs?(Maximum 100 words) The management of the MV contract is conducted by the Collier County Public Transit and Neighborhood Enhancement (PTNE) Division. MV is responsible for the transit drivers of the transit system including hiring, training and management of the bus operators. They are also responsible for the insurance of all of CAT/CAP's vehicles. MV is responsible for the hiring and training of the administrative personnel. Page 14 of 32 uoileyodsueJlAW `o c « `o 1Tom c o > v u a o c O O `j F C Ol I � I I O O b ",� i5 O O y U to A C N .o r o, a + O fO 4 v 4 --► o N 0 • v '> m a`i oo°1 I "' v ar, c to ' v z � ) c ▪ ` 0 n 2 p a C j 0 N E .�+' J '° `o O Y u s v '- 'o 0 O vai a 2 u 2 ♦ — v `o w O m O_ O m oo in it C 0/0 0 5 CO f 0 m r o Z E v F v °' a O fO o 'p F K 0 L N m 45 0 I N p ♦ N 0► W ._ C • 4J m ,, m > O d r O m Jo u O N C C U N 0 O -O0 O V .0 -0N c Co 0 Z Y C -O C vi - N ` Q N 0 a q 9 V a O 01 p O L 4._► F* z C a t ► ', A ¢] N O T 'C N . '' YO • N g_. ► io 0. t._►N a t ► > N 4... ► 0 N C 0 C W U>! ..'E.' � u L N \jC 0 C N U U v U Vl F- L 2 0 d _ K A •m ¢ y 2 . a N = = V O L w r o u J — m u a o u 0 m a `a or 0 0o c_ C a 0 0 N 0 O y = « a 5 Oa 7 9 2 d W .I ,L) u o LL 0 o N x Florida Department of Transportation FFY21 Section 5339 Grant Application 4. Fully explain your transportation program: • Service hours,planned service,routes and trip types; • Staffing-include plan for training on vehicle equipment such as wheelchair lifts,etc.; • Records maintenance-who,what methods,use of databases,spreadsheets etc.; • Vehicle maintenance-who, what, when and where. Which services are outsourced (e.g., oil changes)? Include a section on how vehicles are maintained without interruptions in service; • A detailed description of service routes and ridership numbers • System safety plan; • Drug-free workplace; and • Data collection methods, including how data was collected to complete Exhibit A-1. If the applicant is a Community Transportation Coordinator (CTC), relevant pages of a Transportation Disadvantaged Service Plan (TDSP) and Annual Operating Report(AOR) containing the above information may be provided here. Please do not attach entire documents. Service hours for these routes vary from as early as 3:45 AM to as late as 8:20 PM.The service planned for this grant will provide access to people in non-urbanized areas of Collier County. Funds from this grant will be used to continue operation of fixed route to provide access to people in nonurbanized areas to health care,shopping,education,employment,public services and recreation. Because many of these services are not available in the rural area,most people must travel to the urban areas in order to receive many of these services.These funds will be used to fund routes that are open to the general public and are not subject to the privatization process as described in the Transportation Disadvantage Service Plan(TDSP). All opeartors trained on the use of vehicles and equipment utilized for the operations of this service.All records are maintained by Collier County staff to ensure compliance with all local, State and Federal requirements.Those employee records maintained by the vendor to verify maintenance of all required licensure and training are inspected by Collier County regularly.All vehicles are maintained by Collier County Fleet Management Division staff specifically assigned to Transit at the CAT Operations center located at 8300 Radio Road.A written safety program has been developed and is maintained by the Contractor which includes safety policies and practices,accident procedures and reporting,and other training materials and documented in the System Safety Program Plan(SSPP) and the System Security Emergency Preparedness Plan (SSEPP). Collier County conducts an annual System Safety review of the Contractor to comply with safety requirements of Chapter 14-90,Florida Administrative Code(FAC).The Contractor's documented safety program includes the following components: •Accident Response Plan • Accident Review Process and Analysis • Determination of an accident as Preventable or Non-Preventable,Utilizing the National Safety Council(NSC) Guidelines • Employee Retraining Provisions • Programs and Methods to be utilized to Promote Safety Awareness • Employee Training and Required Certifications Page 15 of 32 G98) Florida Department of Transportation FFY21 Section 5339 Grant Application The Contractor shall participate in tabletop,emergency preparedness training exercise as requested by the County.The Contractor is considered essential personnel and shall be available upon request for evacuation and transportation for any emergency events 24/7.The Contractor administers a Drug and Alcohol(D&A) Program which meets all of the Federal and Collier County requirements.In addition,the Contractor requires all subcontractors providing services for the fixed route service to adhere to the testing requirements of this D&A program.CAT performs D&A testing in accordance with United States Department of Transportation (US DOT)and Federal Transit Administration(FTA)regulations,as defined in Title 49 Code of Federal Regulations(CFR),Parts 40 and 655.The Contractor produces documentation necessary to establish its compliance with Title 49 CFR,Parts 653 and 654.All County employees that fall under this requirement also go through the above noted testing. Data Collection is completed via electronic fareboxes installed on all vehicles,ridership and revenue data is stored in the system and easily accessible through a variety of reports. Page 16 of 32 � Florida Department of Transportation FFY21 Section 5339 Grant Application Form A-2: Fact Sheet (The information listed should be specific to the Section 5339 funds and not agency wide). CURRENTLY IF GRANT IS AWARDED 1. Number of one-way passenger trips.' 176,523 176,523 PER YEAR(Show Calculations) 2. Number of individuals served unduplicated (first ride per rider per fiscal 176,523 176,523 year)2. PER YEAR(Show Calculations) 3. Number of vehicles used for this service. ACTUAL 6 6 4. Number of ambulatory seats. AVERAGE PER VEHICLE(Show Calculations) 26 26 (Total ambulatory seats divided by total number of fleet vehicles) 5. Number of wheelchair positions. AVERAGE PER VEHICLE(Show Calculations) 2 2 (Total wheelchair positions divided by total number of fleet vehicles) 6.Vehicle miles traveled. 568,290.88 568,290.88 PER YEAR 7.Average vehicle miles 1583 1583 PER DAY 8. Normal vehicle hours in operation. 56.25 56.25 PER DAY 9.Normal number of days in operation.PER WEEK 6.83 6.83 10.Trip length (roundtrip). AVERAGE 14.50 14.50 1 One-way passenger trip is the unit of service provided each time a passenger enters the vehicle,is transported, then exits the vehicle. Each different destination would constitute a passenger trip. 2 The unduplicated riders are for current year and the subsequent year once the grant is awarded. Page 17 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Form A-3: Proposed Project Description 1. How will the grant funding improve your agency's transportation service? Provide detail. Will it be used to: • Provide more hours of service? • Expand service to a larger geographic area? • Provide shorter headways? • Provide more trips? Also,highlight the challenges or difficulties that your agency will overcome if awarded these funds. The proposed project will be an improvement to the existing service level by providing safe access to the route within the system. The improvements to the bus stops will be made within the existing service hours and service area and will have no affects on the system headways. Collier County is requesting FTA Section 5339 funds to improve existing bus stops by bringing them into ADA compliance and adding bus shelters to 1 of the 9 stops as well as adding a bench,trash,bike rack to 2 stop.s Each stop has been inventoried and stop specific improvements have been identified. These improvements may include but are not limited to the following:adding a stable,slip resistant 5'X 8' landing pad,correcting the slope on existing pads or adjacent sidewalks,adding type E curb and gutter,adding a bus stop sign or correcting the placement of an existing sign. In order to achieve ADA compliance,sidewalk and drainage improvements may have to be added to the project. Shelter construction will include the addition of a landing pad and shelter pad,the addition of a bike rack, bench,trash receptacle,and installation of the shelter. Page 18 of 32 OV,D Florida Department of Transportation FFY21 Section 5339 Grant Application 2. If a grant award will be used to construct bus related facilities: • Specifically explain how it will be used in the context of total service • Provide any pertinent documents that may be on record,to make a determination on such things as reasonableness of cost, sufficiency of preliminary engineering and design work completed • Provide a full,detailed scope of the project, including but not limited to a project schedule,construction days, method of procurement,etc. CAT currently has 607 bus stops,including 118 in the rural area.As we continue to address the need to improve our bus stops to meet the ADA compliance as well as enhancing accessibility,this request represents improvement to 8%of the rural bus stops.We believe by improving accessibility to these bus stops and providing shelters,the ease and comfort of the existing passengers will be enhanced and more passengers may use the service. Due to the existing contract in place with FDOT concurrence we estimate the project will take 10 Months complete.The scope of work includes the engineering design of the sites and construction of the improvements. Staff and contractors are experienced in completing this type of projects within a timely manner as we have completed 3 projects of similar scope to this application concurrently within a 12 month period. Estimated cost for the improved have been derived for recent bids solicited for bus stop improvements. As noted above existing contracts are in place for amenities and construction to facilitate the procurement process for this project. Stop Location Description ID 536 N 19TH ST and LAKE TRAFFORD RD 346 LAKE TRAFFORD RD and N 29TH ST 339 MIRAHAM DR and MIRAHAM TER 535 E MAIN ST and FARM WORKER WAY 532 GOLDEN GATE BLVD and BIG CYPRESS ES 531 GOLDEN GATE BLVD and BIG CYPRESS ES 358 S 5TH ST and W DELAWARE AVE 342 LINCOLN BLVD and BUSH ST W 337 TAYLOR TER and BASS RD Page 19 of 32 °ova Florida Department of Transportation FFY21 Section 5339 Grant Application 3. If this grant application is for a vehicle/equipment: • Provide a detailed explanation of the need for the vehicle and provide documentation of the need • Describe whether the intent is to replace existing vehicles/equipment or purchase additional vehicles/equipment • Describe how vehicles will be maintained without interruptions in service (who, what, where,and when) • Describe who will drive the vehicle,the number of drivers,and CDL certifications N/A-This application is not for vehicles or equipment Page 20 of 32 O�� Florida Department of Transportation FFY21 Section 5339 Grant Application 4. If the vehicles and/or equipment are proposed to be used by a lessee or private operator under contract to the applicant, identify the proposed lessee/operator (Include an equitable plan for distribution of vehicles/equipment to lessees and/or private operators). N/A-This application is not for vehicles or equipment. Page21of32 Florida Department of Transportation FFY21 Section 5339 Grant Application Form B-1: Financial Capacity- Proposed Budget for Transportation Program Estimated Transportation Program Operating & Administrative Expenses Year of Anticipated Award Code Object Class Amount 5010 Labor 276,487$ 5015 Fringe Benefits 106,713 $ 5020 Services 641,400$ 5030 Materials and Supplies 1,403,200 $ 5040 Utilities 78,400 $ 5050 Casualty and Liability Costs 14,900 $ 5060 Taxes 8,000 $ 5100 Purchased Transportation 4,673,900$ 5090 Miscellaneous 94,100 $ 5230 Capital Leases 2,000 $ 5260 Depreciation $ - Other $ Grand Total All Expenses 7,299,100 $ Page 22 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Estimated Transportation Program Operating & Administrative Revenues Year of Anticipated Award Code Object Class Amount 4111 Passenger-Paid Fares 910,700 $ 4112 Organization-Paid Fares $ 4310 General Revenues of the Local $ Government 4390 Other Local Funds 2,371,200 $ 4420 State Transportation Fund 982,800 $ 4500 Federal Funds 3,034,400 $ 4610 Contributed Services $ 4630 Sales and Disposals of Assets $ Other $ Grand Total All Revenues I 7,299,100$ Page 23 of 32 ()�a Florida Department of Transportation FFY21 Section 5339 Grant Application Form B-2: Capital Request Form3T \ To identify vehicle type and estimate cost visit http://tripsflorida.org/ All vehicle requests must be supported with a completed sample order form for estimating the vehicle cost.The order form can be obtained from httD://www.tripsflorida.org/contracts.html 1. Select Desired Vehicle(Cutaway, Minibus etc.) 2. Choose Vendor(use drop down arrow next to vendor name to see information) 3. Select Order Packet 4. Complete Exhibit A(Order Form) The Florida Department of Management Services Contract can be found at: Florida Department of Management DMS VEHICLE REQUEST Replacement(R) Fuel Estimated Cost Useful Life Description/Vehicle Type Quantity or Expansion (E) Type (from Order Form) Subtotal $ *Under Description/Vehicle Type, include the length and type vehicle, lift or ramp, number of seats and wheelchair positions. For example, 22'gasoline bus with lift, 12 ambulatory seats, and 2 wheelchair positions. Please note,in this example,if both wheelchair positions are occupied the ambulatory seats will be reduced to eight(8). Any bus options that are part of purchasing the bus itself should be part of the vehicle request and NOT separated out under equipment. Replacement Vehicles(R) If the capital request includes replacement vehicles, please list the vehicles in your current fleet that you are intending to replace with the vehicle from your vehicle request. FDOT Control# VIN Year Make Model Mileage 3 Applicants must use this form. Page 24 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Equipment Request If item requested is after-market, it is recommended to gather and retain at least two estimates for the equipment requested. Purchases must be approved at the local level and follow the Procurement Guidelines. Description* Useful Life Quantity Estimated Cost (See Application Instructions) Bus Shelter,bench,bike rack,trash tecep,and ADA pad 15 Years 1 $ 74,415 Bus Stop Bench,bike rack,trash receptacle and ADA Pad 10 Years 2 $49,270 Bus Stop Signage and ADA pad 10 Years 6 $ 98,670 Subtotal $ 222,355 *List the number of items and provide a brief description (i.e. two-way radio or stereo radio, computer hardware/software,etc.) $ + $ 222,355 = $ 222,355 Vehicle Subtotal Plus Equipment Subtotal Equals Total Cost $ 222,355 * 0.8 = $ 177,884 Multiplied Federal Request Total Cost 80% Equals by Form 424, Block 18 (a) Page25of32 O v�' v) Un I (0 (0 (0 (0 (0rrrr o0 0o 0o0oO) (TUC) 0O00000 OUOcn W W w W w W W W W W w W w W w W W W W c 00000OO O_ 00. O_ O_ 00. O_ O_ O O_ 0. .00. O_ 00. )7„. 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00000000000000000000000000000000000 0 0 la 0 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N 0 M UM N CI 2 (0 '�3 ¢ U)O rMM V UO (O ro7O r_N_ N M U0 V UOOr N M UOM r cOm 0 N N 3 p)O O °J V V V V rrr V V V mmmm V V V mr r r IX) WCO U C O O 0_ � 0000_.- MMM V V V (0(O UOW MMMMM V V V V V V •(� C r e- ,-.- .--,-� �)- e-�N N N N N N N N N N N N N N N C M 0 T N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N >Q.a Q z •'w U 0 0 0 U U U U U V U U 0 U U U U U U U U U U U U 0 0 0 0 0 0 U U U U O O a Current Fixed and Support Vehicle Inventory PURCHASE Mileage as REPLACEMENT No. ID YEAR MAKE VIN BUS SIZE of 3/20 YEAR Funding Source Fixed Route Buses 1 60091 2006 GILLIG 15GGE291661091164 30'bus 746048 2016 County 2 60093 2006 GILLIG 15GGE291X61091166 30'bus 741411 2016 5307 FY06 3 60094 2006 GILLIG 15GGE291161091167 30'bus 813522 2016 5307 FY06 4 CC2-240 2007 GILLIG 15GGE271471091586 30'bus 651901 2017 5307 FY07 5 CC2-242 2007 GILLIG 15GGE271871091588 30'bus 594727 2017 5307 FY07 6 CC2-243 2007 GILLIG 15GGE271X71091589 30'bus 628678 2017 5307 FY07 7 CC2-497 2010 GILLIG 15GGB2719A1177671 35'bus 698535 2022 5307 FY08 8 CC2-498 2010 GILLIG 15GGB2719A1177672 35'bus 676781 2022 5307 FY08 9 CC2-499 2010 GILLIG 15GGB2719A1177673 35'bus 702981 2022 5307 FY08 10 CC2-513 2010 GILLIG 15GGB3014A1178484 35'hybrid bus 503270 2022 5307 FY09 ARRA 11 CC2-514 2010 GILLIG 15GGB3016A1178485 35'hybrid bus 544760 2022 5307 FY09 ARRA 12 CC2-619 2011 GILLIG 15GGB2710C1180347 35'bus 485384 2023 5307 FY10 13 CC2-620 2011 GILLIG 15GGB2712C1180348 35'bus 460172 2023 5307 FY10 14 CC2-621 2011 GILLIG 15GGB2414C1180349 35'bus 437810 2023 5307 FY10 15 CC2-659 2012 GILLIG 15GGB2719C1180752 35'bus 497102 2024 5307 FY11/Flex 16 CC2-660 2012 GILLIG 15GGB2710C1180753 35'bus 480039 2024 5307 FY11 17 CC2-675 2012 GILLIG 15GGB2710C1180509 35'bus 427023 2024 CMS flex funds 18 CC2-799 2013 GILLIG 15GGD2712E1184199 40'Transit Bus 504905 2025 5307 FY12 19 CC2-800 2013 GILLIG 15GGD2715E1184200 40'Transit Bus 495067 2025 5307 FY12 20 CC2-1008 2015 GILLIG 15GGD2718F1184208 40'Transit Bus 360808 2027 5307 FY13 21 CC2-1122 2016 FREIGHTLINER 4UZADPDU1GCHJ1809 30'GLAVAL BUS 71384 2023 5307 FY13 22 CC2-1408 2017 GILLIG 15GGB2711G1186275 35'bus 248361 2029 5307 FY14 23 CC2-1409 2017 GILLIG 15GGB2713G1186276 35'bus 222398 2029 5307 FY14 24 CC2-1620 2017 GILLIG 15GGE2715H3093319 30'bus 141923 2027 5307 FY15 25 CC2-1621 2017 GILLIG 15GGE2711H3093320 30'bus 126906 2027 5307 FY15 26 CC2-1622 2017 GILLIG 15GGE2713H3093321 30'bus 147626 2027 5307 FY15 27 CC2-1623 2017 GILLIG 15GGE2715H3093322 30'bus 157936 2027 5307 FY15 28 CC2-1719 2018 GILLIG 15GGE271XJ3093449 30'bus 90209 2028 5307 FY16 29 CC2-1917 2019 GILLIG 15GGE2713K3093424 30'bus 29151 2029 5307 FY16 Support Vehicles 1 CC2-1402 2016 FORD 1FTNF1CF1GFK56777 F150 78784 2024 5307 FY14 2 CC2-1553 2017 FORD 1FAHP2E87HG111047 TAURUS 16,632 2021 5307 FY15 3 CC2-1662 2017 FORD 1FTMF1C89HKE39401 F150 87,235 2021 5307 FY15 4 CC2-2106 2018 FORD NM0GS9E22K1412891 Van 16,206 2026 5307 FY17 5 CC2-2107 2018 FORD NM0GS9E25K1412884 Van 18,484 2026 5307 FY17 Replaced with prior 5307 grants Illiiii Replacing w/5307 FY20 Equipment Inventory Expected Purchased Retirement FDOT# ID Description Model Year Life Date VIN Funding Source N/A 2537 M5300 Radio 800MHz MAHKS8MEX 2013 8 2021 A4011E067832 5310 FY12 N/A 2539 M5300 Radio 800MHz MAHKS8MEX 2013 8 2021 A4011E067834 5310 FY12 N/A 2538 M5300 Radio 800MHz MAHKS8MEX 2013 8 2021 A4011E067833 5310 FY12 N/A 2567 M5300 Radio 800MHz MAHKS8MEX 2014 8 2022 A4011E071994 5310 Add N/A 2570 M5300 Radio 800MHz MAHKS8MEX 2014 8 2022 A4011E073433 Shirley Conroy N/A 2572 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011 E078989 Shirley Conroy * N/A CC1-6179 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E078991 Local Funds * N/A CC1-6180 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E079073 Local Funds * N/A CC1-6181 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E079074 Local Funds N/A CC1-6182 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E079075 Local Funds N/A CC1-6645 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081756 5310 FY14 N/A CC1-6646 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081757 5310 FY14 N/A 001-6647 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081758 5310 FY14 N/A CC1-6648 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081759 5310 FY14 N/A 001-6649 M5300 Radio 800MHz MAHKS8MEX 2015 8 2023 A4011E081760 5310 FY14 N/A 001-7162 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153009709 5310 FY15 N/A 001-7163 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010101 5310 FY15 N/A 001-7164 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010102 5310 FY15 N/A 001-7165 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010103 5310 FY15 N/A 001-7166 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010104 5310 FY15 N/A 001-7167 XG-25M Radio 800MHz DMM78B 2016 8 2024 A40153010105 5310 FY15 N/A 001-8056 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015951 5310 FY16 N/A 001-8057 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015952 5310 FY16 N/A 001-8058 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015954 5310 FY16 N/A 001-8059 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153015955 5310 FY16 N/A 001-8655 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153017557 5307 FY15 N/A 001-8664 XG-25M Radio 800MHz DMM78B 2017 8 2025 A40153017668 5307 FY15 N/A 001-9840 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021549 5310 FY17 N/A 001-9841 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021446 5310 FY17 N/A 001-9842 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021447 5310 FY17 N/A 001-9843 XG-25M Radio 800MHz DMM78B 2018 8 2026 A40153021448 5310 FY17 N/A 001-11133 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153023361 5310 FY18 N/A 001-11134 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153023362 5310 FY18 N/A 001-11135 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153023365 5310 FY18 N/A 001-11136 XG-25M Radio 800MHz DMM78B 2019 8 2027 A40153024075 5310 FY18 N/A 001-11620 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153027319 5310 FY19 N/A 001-11621 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153027320 5310 FY19 N/A 001-11622 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153027345 5310 FY19 N/A 001-11623 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153028762 5310 FY19 N/A 001-11624 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153028763 5310 FY19 N/A 001-11626 XG-25M Radio 800MHz DMM78B 2020 8 2028 A40153028764 5310 FY19 Replacing w/5310 FY20 Applying for replacing w/5310 FY21 J14.2) Florida Department of Transportation FFY21 Section 5339 Grant Application Form 424: Application for Federal Assistance Attach the completed Form 424 here.You may insert the completed form as a PDF or print and attach the form to your final application document. Page 26 of 32 64_3 / OMB Number:4040-0004 Expiration Date:12/31/2022 Application for Federal Assistance SF-424 • Type of Submission: '2.Type of Application: 'If Revision,select appropriate letter(s): Preapplication ®New ®Application 111 Continuation 'Other(Specify): ID Changed/Corrected Application Revision *3.Date Received: 4.Applicant Identifier: 5a.Federal Entity Identifier: 5b.Federal Award Identifier: State Use Only: 6.Date Received by State: 7.State Application Identifier: 1001 8.APPLICANT INFORMATION: •a.Legal Name: Collier County Board of County Commissioners •b.Employer/Taxpayer Identification Number(EIN/TIN): 'c.Organizational DUNS: 59-6000558 0769977900000 d.Address: Streetl: 8300 Radio Rd. Street2: •City: Naples County/Parish: Collier State: FL: Florida Province: 'Country: USA: UNITED STATES •Zip/Postal Code: 39109-5928 e.Organizational Unit: Department Name: Division Name: Public Services PTNE f.Name and contact information of person to be contacted on matters Involving this application: Prefix: tqs. •First Name: Judith Middle Name: •Last Name: Sizensky Suffix: Title: Grants Coordinator Organizational Affiliation: Collier County *Telephone Number: 239-252-2590 Fax Number: 'Email: Judith.Sizensky@colliercountyfl.gov Application for Federal Assistance SF-424 '9.Type of Applicant 1:Select Applicant Type: B: County Government Type of Applicant 2:Select Applicant Type: Type of Applicant 3:Select Applicant Type: Other(specify): *10.Name of Federal Agency: Federal Transit Administration 11.Catalog of Federal Domestic Assistance Number: 20.526 CFDA Title: Bus and Bus Facilities Program *12.Funding Opportunity Number: •Title: 13.Competition Identification Number: Title: 14.Areas Affected by Project(Cities,Counties,States,etc.): Add Attachment Delete Attachment View Attachment *15.Descriptive Title of Applicant's Project: Improvements to bus stops in the rual areas of Collier County to include ADA accessibility, benches and shelters Attach supporting documents as specified in agency instructions. Add Attachments Delete Attachments View Attachments 44::.•)) 14. Immokalee, Golden Gate Estates,and Rural Collier County are the areas that will be affected by the FY21 project. Application for Federal Assistance SF-424 16.Congressional Districts Of: a.Applicant 19 *b.Program/Project 19/25 Attach an additional list of Program/Project Congressional Districts if needed. Add Attachment Delete Attachment I View Attachment 17.Proposed Project: 'a.Start Date: 10/01/2021 'b.End Date: 09/30/2022 18.Estimated Funding($): 'a.Federal 177,884.00 b.Applicant 'c.State 44,471.00 'd.Local e.Other •f. Program Income 'g.TOTAL 222,355.00 *19.Is Application Subject to Review By State Under Executive Order 12372 Process? 111 a.This application was made available to the State under the Executive Order 12372 Process for review on ▪ b.Program is subject to E.O.12372 but has not been selected by the State for review. ▪ c.Program is not covered by E.O.12372. '20.Is the Applicant Delinquent On Any Federal Debt? (If"Yes,"provide explanation in attachment.) Yes ®No If"Yes",provide explanation and attach Add Attachment Delete Attachment View Attachment 21.'By signing this application,I certify(1)to the statements contained In the list of certifications"and(2)that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances" and agree to comply with any resulting terms if I accept an award.I am aware that any false,fictitious,or fraudulent statements or claims may subject me to criminal,civil,or administrative penalties.(U.S.Code,Title 218,Section 1001) ▪ "I AGREE "The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: tir. `First Name: Burt Middle Name: L. Last Name: Saunders Suffix: `Title: Chairman Telephone Number: I239-252-2793 Fax Number: 'Email: Burt.Saunder.s@colliercountyfl.gov 'Signature of Authorized Representative: Dale Sian ' Approved as W i irie tlity"f)-' � I l i;5 I It ' K. il,I-N7, L CLErd ( Assis t C'ounty Alto y .Q� lairman's s1gnafllre only. Florida Department of Transportation FFY21 Section 5339 Grant Application PART III - MANAGERIAL CAPABILITY Exhibit I: Leasing MEMORANDUM for FTA 5339 December 8, 2020 Date: Burt L. Saunders, Chairman From: _ (Typed name and title) (Signature) Collier County Board of County Commissioners (Typed or printed agency name) To: Florida Department of Transportation, District Office Modal Development Office/Public Transit Subject: FFY 2021 GRANT APPLICATION TO THE FEDERAL TRANSIT ADMINISTRATION, CAPITAL GRANTS FOR NON-URBANIZED AREAS PROGRAM, 49 UNITED STATES CODE SECTION 5339 Leasing Collier County Board of County Commissioners Will the (Name of applicant agency), as applicant to the Federal Transit Administration Section 5339 Program, lease the proposed vehicle(s) (or any other equipment that may be awarded to the Applicant)to a third-party? ❑Yes CICNo If yes,specify to whom: NOTE: It is the responsibility of the applicant agency to ensure District approval of all lease agreements. Approved as to form and legality ATTEST 0 9 CR AL K.KINZE ,CLERKL s ant County tt • f A1 ,4 1'0 Galt Page 29 of 32 ((.1.413 signature only, Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit J: Certification of Equivalent Service N/A CERTIFICATION OF EQUIVALENT SERVICE (Agency Name) certifies that its demand responsive service offered to individuals with disabilities, including individuals who use wheelchairs, is equivalent to the level and quality of service offered to individuals without disabilities. Such service, when viewed in its entirety, is provided in the most integrated setting feasible and is equivalent with respect to: 1. Response time 2. Fares 3. Geographic service area 4. Hours and days of service 5. Restrictions on trip purpose 6. Availability of information and reservation capability 7. Constraints on capacity or service availability In accordance with 49 CFR Part 37, public entities operating demand responsive systems for the general public which receive financial assistance under 49 U.S.C. 5310, 5339, and 5311 of the Federal Transit Administration (FTA) funds must file this certification with the appropriate state program office before procuring any non-accessible vehicle. Such public entities not receiving FTA funds shall also file the certification with the appropriate state office program. Such public entities receiving FTA funds under any other section of the FTA Programs must file the certification with the appropriate FTA regional office. This certification is valid for no longer than one year from its date of filing. Non-public transportation systems that serve their own clients,such as social service agencies,are required to complete this form. Executed this Date day of Month, Year Name and title of authorized representative Signature of authorized representative Page 30 of 32 Florida Department of Transportation FFY21 Section 5339 Grant Application Exhibit K: Title VI Program Attach one or more of the following,as applicable: • Title VI Program/Plan Concurrence Letter issued by the FDOT District office • Letter from the applicant's Authorized Representative certifying that the requested federal funds will be used to support services in compliance with an adopted Title VI Plan previously approved by and on file with FDOT • First-Time Applicants-Commitment letter stating that a compliant Title VI Plan will be developed prior to award Exhibit L: Local Clearinghouse Agency Letter N/A If grant application is for facilities,please include a copy of the cover letter submitted to the local clearinghouse agency or RPC. Exhibit M: Protection of the Environment N/A Required if the proposed project is for the construction of facilities. Please see Grant Application Instruction Manual for details. Page 31 of 32 FDOT Florida Department of Transportation RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E. GOVERNOR Bartow, FL 33830 SECRETARY October 5, 2020 Ms. Michelle Arnold Collier Area Transit 8300 Radio Road Naples, FL 34104 Re: Title VI Plan Dear Ms.Arnold: The Florida Department of Transportation, District One concurs with the Title VI Plan for Collier County Board of County Commissioners/Collier Area Transit as required for all Federal Transit Administration (FTA) recipients as per the FTA Circular C4702.1B. This concurrence means that Collier County Board of County Commissioners/Collier Area Transit meets the requirements as set out in the Circular and may receive grant funds. Please continue to follow the requirements set forth in the stated Circular. Should you have any questions, please contact Dale Hanson via e-mail at dale.hanson@dot.state.fl.us or by phone at 863-519-2321. Sincerely, Digitally signed by.Dale Hanson DaleDN CN=Dale Hanson email= da�l/g.hanson@dot.state.Fl.us C= U Hanson 0ltee 2020.10.05 16 46 18-04'00' Dale Hanson Transit Projects Coordinator Cc: Michelle S. Peronto, District Transit Programs Administrator, FDOT Omar DeLeon, Collier Area Transit Judy Sizensky, Collier County Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov O) Florida Department of Transportation FFY21 Section 5339 Grant Application End of Application 5339 Grant Application Revised on September 14, 2020 Revised by: Erin Schepers, Grant Programs Administrator FDOT Public Transit Office 605 Suwannee Street (MS 26) Tallahassee, Florida 32399-0450 Work Phone: 850-414-4526 Email: erin.schepers@dot.state.fl.us Page 32 of 32