AGENDA ITEM REPORT
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A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE THE SIXTH AMENDMENT TO THE INTERLOCAL AGREEMENT WITH BROWARD COUNTY FOR COMMUNITY SHUTTLE SERVICE.
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BACKGROUND:
On September 26, 2019, the Coconut Creek City Commission, through Resolution No. 2019-239, approved an Interlocal Agreement (ILA) with Broward County to provide funding for the City’s community shuttle service. The ILA authorized funding to the City in the amount of $52.48 per bus service hour for the community shuttle service in Fiscal Year 2020 (FY20). This funding is adjusted annually and may increase, decrease, or remain the same depending on reported operational and maintenance costs. Annually, this funding is adjusted, and the term has been extended resulting in a current expiration of September 30, 2027.
DISCUSSION:
Based upon actual FY24 operational and maintenance costs, the City reimbursement rate will increase from $48.68 to $76.61 per bus service hour for FY26. This increase is retroactive to the beginning of the Fiscal Year and will result in an overall funding increase of $122,981.27.
RECOMMENDATION:
Staff recommends approval of this resolution.
FISCAL IMPACT:
REVENUES: $ 770,619.99
EXPENDITURES: $ 0
BUDGETED? Yes
NOTES: Funds will be deposited to Account 11-V33815, County Contribution for Local Bus Services, and will be used to support the Community Bus Program.