D. Other Direct Expenses

Metropolitan Planning Organization Meeting · 2026-05-08 · agenda_item

The Collier Metropolitan Planning Organization (MPO) is undertaking Task 2, Data Collection and Development, to enhance its multimodal transportation system. This initiative aims to preserve capacity, maximize mobility, ensure safety, and maintain the integrity of the transportation network. The project involves acquiring and analyzing data to evaluate system efficiency, assess current needs, validate planning models, project future travel demand, and identify necessary improvements. Key activities include updating the GIS database, coordinating with local agencies on growth models, and performing financial analysis for project programming. This work is currently under review and involves ongoing coordination with various government entities. The project will require services for data collection, analysis, GIS mapping, and potentially consultant support for general staff functions. Local contractors, suppliers, and service providers in fields such as data management, GIS services, engineering consulting, and office supplies could find opportunities by engaging early before specific contracts are awarded.

Building or room Rental/lease

15000 $

Insurance

6000 $

Cellular Telephone Access and expenses

3000 $

General Copying/Printing Expenses, equipment lease and purchase, computer purchase, software purchase/subscriptions, repairs and maintenance

10000 $

General Office Supplies & Equipment

2000 $

Motor Pool Rental and Car Maintenance /expenses

7000 $

Postage, business reply permit, freight expenses, shipping charges, etc.

2000 $

Office Telephone Access, expenses and system maintenance

1300 $

Subtotal

46300 $

Total

431300 $

Total De-Obligated Funds

0 $

Sub-Total (less the de-obligated funds)

431300 $