BOARD OF COUNTY COMMISSIONERS LEON COUNTY, FLORIDA

To:
Leon County
Board of County Commissioners
Cover Sheet for Agenda #3
April 9, 2013
Honorable Chairman and Members of the Board
From: Vincent S. Long, County Administrator
Title: Approval of the Capital Region Transportation Planning Agency Interlocal
Agreement
County Administrator
Review and Approval:
Department/
Division Review:
Lead Staff/
Project Team:
Vincent S. Long, County Administrator
Tony Park, P.E., Director, Public Works & Community
Development
David McDevitt, Director, Development Support & Environmental
Management
Wayne Tedder, Director, Planning, Land Management &
Community Enhancement
Harry Reed, Executive Director, Capital Region Transportation
Planning Agency
Scott Ross, Director, Office of Financial Stewardship
Fiscal Impact:
This item has a fiscal impact. As with the current Capital Region Transportation Planning
Agency (CRTPA) Interlocal Agreement, upon execution of a new Interlocal Agreement with all
the membership within the planning boundaries, cost of operations of CRTPA, that is not eligible
for reimbursement from state and federal grants and local grant matching funds, will be shared
by the membership, based on the weighted voting apportionment. The CRTPA staff works to
keep the total of non-eligible CRTPA expenses and matching funds below $20,000 annually.
Historically, Leon County budgets $15,000 annually to cover its share of non-reimbursable costs,
and funds are available in the FY 2013 budget.
Staff Recommendation:
Option #1: Approve the Capital Region Transportation Planning Agency Interlocal
Agreement, and authorize the Chairman to execute the Agreement
(Attachment #1).
.
Page 72 of 622 Posted at 5:00 p.m. on April 1, 2013