Submitted By: Noel Cooper
presenter
Presentation By: Sean Lanier
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Department: Engineering
STAFF RECOMMENDATION (Motion Ready):
title
Adopt Budget Resolution 2024-143 amending the Fiscal Year 2023-24 budget to accept and appropriate grant funding from the United States Department of Transportation for the Fiscal Year 2023 Safe Streets and Roads for All grant in the amount of $104,000
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OCALA’S RELEVANT STRATEGIC GOALS:
Quality of Place.
PROOF OF PUBLICATION:
N/A
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BACKGROUND:
The proposed Fiscal Year 2023 Safe Streets and Roads for All (SS4A) grant is to perform supplemental planning activities to support and enhance the adopted Ocala Marion Transportation Planning Organization (TPO) Commitment to Zero Safety Action Plan.
The United States Department of Transportation (USDOT) issued a Notice of Funding Opportunity (NOFO) for the Fiscal Year (FY) 2023 Safe Streets and Roads for All (SS4A) Grant Program authorized under Section 24112 of the Infrastructure and Jobs (IIJA) of 2021. The purpose of SS4A grants is to improve roadway safety by significantly reducing or eliminating roadway fatalities and serious injuries through safety action plan development and refinement and implementation focused on all users, including pedestrians, bicyclists, public transportation users, motorists, personal conveyance and micro mobility users, and commercial vehicle operators.
The City of Ocala applied to the USDOT and received an award in the amount of $104,000 for planning activities. The estimated cost of the project is $130,000, the City will cover the remaining $26,000.
FINDINGS AND CONCLUSIONS:
The grant funding will be used for conduct two planning activities:
1. Developing a city-wide Local Road Safety Plan (LRSP) to identify, analyze, and prioritize roadway safety improvements on local roads for all road users; and
2. Developing a Speed Management/Traffic Calming Plan targeting safer speeds in residential areas and around schools.
FISCAL IMPACT:
The total estimated cost of the SS4A planning activities is $130,000 and USDOT agrees to reimburse the City an amount not to exceed $104,000 (80%). The City’s estimated share (20%) of $26,000 is available in the Fiscal Year 2023-24 budget. Grant funding for this project will be appropriated as indicated below.
Source:
091-331-000-000-09-33451 USDOT $104,000
Use:
091-060-387-541-54-31010 Professional Services - Other $104,000
PROCUREMENT REVIEW:
N/A
LEGAL REVIEW:
N/A
ALTERNATIVE:
• Adopt with Changes
• Deny
• Table
BUDGET RESOLUTION 2024-143
A RESOLUTION AMENDING THE FISCAL YEAR 2023-24 BUDGET TO ACCEPT AND APPROPRIATE FUNDS FROM THE UNITED STATES DEPARTMENT OF TRANSPORTATION FOR THE FISCAL YEAR 2023 SAFE STREETS AND ROADS FOR ALL GRANT IN THE AMOUNT OF $104,000
WHEREAS, the U.S. Department of Transportation issued a Notice of Funding Opportunity (NOFO) for the Fiscal Year 2023 Safe Streets and Roads for All Grant Program authorized under Section 24112 of the Infrastructure and Jobs of 2021; and
WHEREAS, the U.S. Department of Transportation awarded the City of Ocala a Safe Streets and Roads for All grant for planning activities; and
WHEREAS, the U.S. Department of Transportation has requested the City of Ocala to execute and deliver to the U.S. Department of Transportation the Fiscal Year 2023 Safe Streets and Roads for All Grant Agreement No. 693JJ32440264; and
WHEREAS, the U.S. Department of Transportation will contribute $104,000 and the City will match $26,000.
NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF OCALA, FLORIDA, duly assembled in regular session, that the Fiscal Year 2023-24 budget be amended as outlined below to accept and appropriate $104,000 in grant funding from the U.S. Department of Transportation.
SOURCE:
091-331-000-000-09-33451 USDOT $104,000
USE:
091-060-387-541-54-31010 Professional Services-Other $104,000
This resolution adopted this ______ day of ______________________, 2024.
ATTEST: CITY OF OCALA
By: By:
Angel B. Jacobs Barry Mansfield
City Clerk President, Ocala City Council
Approved as to form and legality:
By: _________________________________
William E. Sexton
City Attorney
Reviewed for accounting accuracy & completeness:
By: _________________________________
Peter A. Lee
City Manager