HomeMy WebLinkAboutSTF RecommendationsDate: February 11, 2009 To: Deschutes County Board of Commissioners From: Judith Ure, Management Analyst Subject: Special Transportation Fund Advisory Committee Recommendations for Discretionary Grant Awards Special Transportation Fund Discretionary Grant Program Each biennium, Deschutes County solicits applications from local transportation service providers for projects to be included in the County’s request for funding through the Oregon Department of Transportation (ODOT) Special Transportation Fund (STF) Discretionary Grant Program. Programs and projects supported by STF Discretionary Grant Program funds can address a wide variety of uses including capital equipment purchases, vehicle maintenance, and operations. Applications submitted are reviewed by the STF Advisory Committee which then formulates a recommendation for consideration by the Board of County Commissioners. Upon Board approval, staff compiles the recommendations into a composite County request for grant funds. Program Changes for Fiscal Year 2009-11 In the past, County recommendations to award funds through the STF Discretionary Grant Program were advisory only. Recommendations for funding accepted by the Board of Commissioners were forwarded to ODOT to be placed in a competitive pool that was reviewed by Public Transit Division (PDT) staff, then presented to the Oregon Public Transportation Advisory Committee which made a final recommendation that was eventually submitted for approval by the Governor’s office. ODOT determined that this process was cumbersome and inefficient and, as a result, has made significant changes to the way Discretionary Grant Program funding will be allocated for fiscal year 2009-11. Beginning this cycle, applications will no longer compete on a statewide basis and final award decisions will be made at the local level with limited additional review by PDT staff. Most significantly, however, Discretionary Grant Program funding will now be distributed to Counties on a formula basis that considers total population, percentage of elderly residents, percentage of residents with disabilities, and other factors. The practical outcome of this decision is that Deschutes County will receive $479,136 less this cycle than last. STF Advisory Committee Review Process ODOT allocated a total of $550,813 to Deschutes County to fund STF Discretionary Grant requests. In response to a public solicitation, the County received requests for grants in the amount of $1,258,727. As a result, transportation providers that submitted multiple applications for funding were asked to prioritize their requests in order of greatest need. STF Advisory Committee members considered this information as well as the community priorities outlined in the Deschutes County Coordinated Human Services Transportation Plan (with draft revisions), applicant history, scope of benefit, geographical impact, and sustainability issues to formulate preliminary individual recommendations for discussion purposes. During a public meeting held on February 3, 2009, the STF Committee met as a group to develop a consensus recommendation for the Board’s consideration. Representatives of each applicant agency attended that meeting to provide additional information and answer Committee member questions. The attached table details all of the applications submitted and the STF Advisory Committee’s recommendations for awards (highlighted in gray). As funding was not adequate to provide for all of the applicant agency’s top priorities, the Committee chose to prorate these requests to allow each agency to receive approximately 85% of the amount requested for its area of greatest need. ODOT has indicated that additional funding may become available if a 2% increase in the gas tax proposed by the Governor in his 2009 Jobs and Transportation Act is enacted. As a result, ODOT has requested that all applications submitted be ranked, regardless of whether they are currently recommended for funding or not, with the intention of approving additional programs and projects in descending order if additional funds do become available at a later date. Immediately following the applications recommended for funding, the STF Committee chose to rank the approximately 15% that was reduced from the top ranking requests. All other programs and projects follow in order of Committee preference. Board Action Staff recommends that the Board of Commissioners approve the recommendations of the STF Advisory Committee as submitted and to authorize the Board Chair to sign the County’s 2009-11 Discretionary Grant Program application to ODOT when available.