HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 13 - O H 2 Z
Date: 11/20/13
Commission Meeting Date: 01/23/14
Type: ® Resolution
Law Department
Matter ID No.
Requesting Department: CIP
District(s) Impacted: ®1 ❑2
Ordinance C Emergency Ordinance n Discussion Item
3
[4 ®5
Other
Subject: Resolution to authorize the City Manager to execute a Joint Participation Agreement with the Florida
Department of Transportation for the Overtown/Health District Trolley service.
Purpose of Item:
To authorize the City Manager to execute a Joint Participation Agreement with the Florida Department of
Transportation for the State of Florida's contribution, in the amount of $62,199 for operating costs associated with the
Overtown/Health District Trolley service. Matching funds in the amount of $62,199 are to be allocated from the
City's share of the Transit Surtax.
Background Information:
In an effort to reduce vehicular congestion, improve pedestrian mobility, and enhance transit service in the
Overtown/Health District area, the City proposed the Overtown/Health District Route. The loop runs from Health
District at NW 20'h Street to Downtown Overtown at NW 3rd Avenue. The route circulates from NW 7th Avenue and
NW 10th Street with stops at several cultural institutions in Historic Overtown, including the Ward Rooming House,
the Lyric Theater, and the Black Police Precinct and Courthouse Museum before returning to the Health District via
NW 10th Avenue.
The Florida Department of Transportation has programmed $62,199 of State of Florida funds for operating costs
associated with the Overtown/Health District Trolley service. The City is required to provide an equivalent match and
enter into a Joint Participation Agreement for said purpose. Matching funds are available from the City's share of the
Transit Surtax.
Budget Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No: 15600
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
$62,199
Final Approvals
(SIGN AND DATE)
CIP N/A Budget
.f using or receiving capita funds/A
N/A
Grants
Purchasing
Chief
Risk Ma gementN/A
Dept. Director
City Manage
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