Federal grant · project grant (b)
Collier County Board of County Commissioners Is the Designated Recipient for the 5307 Formula Funds. Fta Allocated $3364229 of FY21 5307 Funding to the Bonita Springs/naples Uza. the Collier County Portion of the FY21 Apportionment Is $3019597 and the Remaining Amount of $344632 Is Allocated to Lee County-stip Number 410146-1 for Capital Projects and 410146-2 for Operating Assistance. Stip Pages Are Attached to This Application. the Total Fy 21 Section 5339 Bus and Bus Facilities Formula Funds Have Been Made Available to the Bonita Springs/naples Uza. the Total Amount of the Fy 21 Apportionment Is $367591-STIP Number 434030-1 Stip Page Is Attached to This Application. Purpose of the Award: to Obtain Grant Funding for the Management of the Collier Area Transit (CAT) System to Continue to Operate Reliable Convenient and Cost-effective Mobility Services That Safely and Efficiently Meet the Needs of Residents and Visitors of Collier County. Activities to Be Performed: the Collier County Funds Will Be Utilized to Improve Security by Replacing Portable Radios; Provide Ada Paratransit Services; Transit Enhancements Including Bus Shelter Rehab New Bus Wraps Onboard Bike Racks; Preventative Maintenance of Rolling Stock; Reconstruction of Transit Maintenance Building; Purchase of Electric Buses and Operating Expenses for Grant/project Administration. 5339 Funds Will Be Used for Contracting Construction Grant Compliance Services.expected Outcomes:by Receiving This Award and Performing the Activities Listed the Collier Area Transit System Will Be Able to Continue Providing Quality Transit Services to the Residents and Visitors of Collier County by Improving Facilities Equipment and Operations That Are Essential in Making Colliers Transit System Effective .intended Beneficiaries: Residents and Visitors of Collier County Will Benefit From the Improvements Made to the Collier Area Transit System With This Grant Funding.subrecipient Activities: Nonetransportation Development Credits in the Amount of $827925 Will Be Utilized as the Soft Match for the Capital Grant Projects in This Grant. the Overall Start and End Dates Are 10/1/2021-03/30/2026. This Is Not a Research and Development Application. Collier County Is Not Applying an Indirect Cost Rate to the Activities Within This Application.
Committed
$3.4 Million
Paid out
$1.9M
55%
Committed, not yet paid
$1.5M
45%
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Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
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One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then unspent ceiling.