AGENDA ITEM REPORT
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A RESOLUTION AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE THE FIRST 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, executed 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 FY20. This funding is adjusted annually and may increase, decrease, or remain the same depending on reported operational and maintenance costs.
DISCUSSION:
This first amendment provides for additional funding from the County to cover the City’s increased operation and maintenance costs to operate the community shuttle service in FY21 and to amend the vehicle list to reflect the vehicles that are currently being used by the City. Based on actual FY20 operational and maintenance costs, the City will realize an increase in the County’s funding from $52.48 to $57.96 per bus service hour for FY21. This increase is retroactive to the beginning of the Fiscal Year and will result in an overall funding increase of $74,451.28 for FY21.
RECOMMENDATION:
Staff recommends approval of this resolution.
FISCAL IMPACT:
REVENUES: $ 74,451.28
EXPENDITURES: $ 0
BUDGETED? Yes
NOTES: Additional funding will be deposited to account 11-V33815 - County Contribution for Local Bus Services, and will be used to support the Community Bus Program.