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BOOKS FACE e�l;` <br />TO: James E. Chandler <br />County Administrator <br />D ARTMENT HEAD CONCURRENCE <br />RobertM. Keating, AJCP <br />Community Develop ent D�tor <br />FROM: Sasan Rohani, AICP S' W <br />Chief, Long -Range Planning <br />DATE: February 24, 2000 <br />RE: REQUEST FOR APPROVAL OF PROGRESS REPORT & REIMBURSEMENT <br />INVOICE #4 FOR THE 1999 TRANSPORTATION DISADVANTAGED <br />PLANNING GRANT <br />It is requested that the data herein presented be given formal consideration by the Board of County <br />Commissioners at their regular meeting of March 7, 2000. <br />It is required, as part -of the Transportation Disadvantaged (TD) Planning Grant contract between the <br />Indian River County Board of County Commissioners (BCC) as the Designated Official Planning <br />Agency (DOPA) and the State of Florida Commission for the Transportation Disadvantaged (CTD), <br />that periodic progress reports and reimbursement invoices be submitted. To comply with the CTD's <br />requirements, staff has prepared a progress report and invoice for the period from October 1, 1999 <br />to December 30, 1999. <br />For the 1999 planning grant period, the invoice and progress report represent the fourth and final <br />submittal. This progress report and applicable finished products, such as the Local Coordinating <br />Board (LCB) meeting agenda items, CTC reports, etc., are required to accompany all reimbursement <br />invoices. <br />On February 24, 2000, the Transportation Disadvantaged Local Coordinating Board (TDLCB) <br />reviewed and approved the attached progress report and invoice. At that time, the TDLCB <br />recommended that the Board of County Commissioners, in its capacity as the Transportation <br />Disadvantaged Program Designated Official Planning Agency (DOPA), approve the attached <br />progress report and invoice and forward these to the CTD. <br />Attached is a copy of the progress report and invoice for the October 1, 1999 to December 31, 1999 <br />period. <br />Finished products such as TDLCB meeting agenda items, CTC reports, and other pertinent reports <br />are required to accompany all reimbursement invoices. These materials will be submitted to the state <br />along with the reimbursement invoice and the progress report. <br />March 7, 2000 <br />30 <br />