TITLE
Title
DHHS-DIVISION OF SOCIAL SERVICES - TRANSPORTATION DIVISION CONTRACTS FOR FY 2024-25 REQUIRING BOARD APPROVAL
end
SPONSOR
Sponsor
Sharon Barlow
end
BACKGROUND
Background
The Guilford County Board of Commissioners approved submission of the 5310 & 5311 North Carolina Department of Transportation / Integrated Mobility Department (NCDOT/IMD) grants at the 9/19/24 Regular Meeting. Due to each of the revenue grants surpassing $200,000, the associated revenue contracts are now before the BOCC for approval per Guilford County Budget Ordinance.
The Guilford County Transportation Department has prepared the 5310 - Enhanced Mobility for Seniors and Individuals with Disabilities to be submitted to the North Carolina Department of Transportation / Integrated Mobility Department (NCDOT/IMD) in October 2024. The total amount of the 5310 grant award for FY2024-25 is $200,000, with 50% or $100,000 in Federal funding and 50% or $100,000 in County match funding, which will be used for departmental salaries and vehicle maintenance expenses. Staff projects that these funds will support 9,426 trips in FY 2025-26. The FY 2023-24 grant was in the total amount of $200,000 with $100,000 in Federal funds and $100,000 in County match.
The Guilford County Transportation Department has prepared the 5311 - Community Transportation Program grant application to be submitted to the North Carolina Department of Transportation / Integrated Mobility Department (NCDOT/IMD) in October 2024. The total amount of the 5311 grant request for FY 2024-25 is $316,454, with 85% or $268,985 in Federal and State funding and 15% or $47,469 in County match funding, which will be used for administrative and capital expenses. The FY 2023-24 grant was in the total amount of $316,454, with $268,985 in Federal and State funding and $47,469 in County match funds.
end
BUDGET IMPACT
Budget Impact
NO ADDITIONAL COUNTY FUNDS REQUIRED
end
REQUESTED ACTION
Requested Action
Approve these contracts in substantial form and authorize staff to take all necessary actions to execute these agency revenue contracts for a period of July 1, 2024 to June 30, 2025.
end