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CBIRS Request 306
 
Community Budget Issue Requests - Tracking Id #306
Funding for the Transportation Disadvantaged Program.
 
Requester: Debbie Stivender Organization: Lake County Board of Commissioners
 
Project Title: Funding for the Transportation Disadvantaged Program. Date Submitted 1/3/2006 2:52:03 PM
 
Sponsors: Baker
 
Statewide Interest:
It would continue to provide funding for the Transportation Disadvantaged population. During 2004-2005 we provided 229,678 trips in Lake County. Statewide over 51 million trips were provided.
 
Recipient: Lake Count y Board of County Commssioners   Contact: Kenneth Harley  
  315 West Main Street   Contact Phone: (352) 253-6116  
  Tavares 32778   Contact email: kharley@co.lake.fl.us
 
Counties: Lake, {Statewide}
 
Gov't Entity: Yes Private Organization (Profit/Not for Profit):  
 
Project Description:
To provide continuous funding to the Transportation Disadvantaged Program of the state. The CTD indicated that there were 1,000,000 unmet trips during the 04-05 reporting period because of lack of funding. In Lake County, we were unable to meet 279 trips, however, the number would have been much higher had the BCC not contributed over 1,5 million to provide additional trips.
 
Is this a project related to a federal or state declared disaster? No
 
Measurable Outcome Anticipated:
To be able to provide an additional 9328 trips locally as well as 466,418 statewide to the Transportation Disadvantaged population.
 
Amount requested from the State for this project this year: $750,000
 
Total cost of the project: $38,000,000
 
Request has been made to fund: Operations
 
What type of match exists for this project? Local
  Cash Amount $75,000  
 
Was this project previously funded by the state?   Yes
  Fiscal Year: 2005-2006 Amount: $38,000,000
 
Is future-year funding likely to be requested?   Yes
  Amount: $48,000,000 To Fund: Operations
 
Was this project included in an Agency's Budget Request?   Yes
  Agency Agency For Health Care Administration
 
Was this project included in the Governor's Recommended Budget? Yes
 
Is there a documented need for this project? Yes
  Documentation: The Commission for Transportation Disadvantaged has studies showing the need for funding to continue
 
Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)?   Yes
  Hearing Body: Lake County Delegation
  Hearing Meeting Date: 12/13/2005
 
Is this a water project as described in Section 403.885, Laws of Florida?   No