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Backup Documents 03/28/2017 Item #16D 3 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO U 4 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office JAB 0, 3/28/17 4. BCC Office Board of County Commissioners v'‘•1� ``� 5. Minutes and Records Clerk of Court's Office 3/2.44_ TPisi PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Michelle Arnold,Director,Public Transit& Phone Number 252-5841 Contact/Department Neighborhood Enhancement Division Agenda Date Item was 3/28/17 Agenda Item Number 16-D-3 Approved by the BCC Type of Document Resolution—CAT Charter Service Number of Original One Attached Documents Attached PO number or account N/A aO)--S'3 number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature4. .7 JAB 2. Does the document need to be sent to another agency for additional signatures? If yes, JAB provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JAB signed by the Chairman,with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's JAB Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JAB document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's JAB signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JAB should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 3/28/17 and all changes made during the JAB meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. A , 9. Initials of attorney verifying that the attached document is the version approved by the a BCC, all changes directed by the BCC have been made,and the document is ready for the Chairman's signature. I.Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 1 6 D3 MEMORANDUM Date: March 30, 2017 To: Michelle Arnold, Director Public Transit and Neighborhood Enhancement From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Resolution 2017-53: CAT Charter Service Attached, for your records, please find the second original as referenced above, (Item #16D3) adopted by the Board of County Commissioners on March 28, 2017. The Minutes and Record's Department will hold an original in the Official Records of the Board. If you have any questions, please contact me at 252-8411. Thank you. Attachment 1 6 03 RESOLUTION NO. 2017-53 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ESTABLISHING AN HOURLY RATE FOR TRANSPORTATIONS SERVICES AUTHORIZED AS CHARTER SERVICE EXCEPTIONS THAT WILL ALLOW COLLIER AREA TRANSIT (CAT) TO COMPLY WITH THE FEDERAL TRANSIT ADMINSTRATION CHARTER GUIDELINES. WHEREAS, the Board of County Commissioners has the authority to approve an hourly rate for transportations services authorized as charter service exceptions that will allow Collier Area Transit (CAT)to comply with the federal Transit Administration Charter Guidelines; and WHEREAS, the Federal Transit Administration (FTA) has established guidelines (49 U.S.C. 5323(d), part 604) to protect private charter operators from unauthorized competition by recipients of federal financial assistance under the Federal Transit Laws; and WHEREAS, the types of requests that typically will be authorized for charter service are from qualified human service organizations for the purpose of transporting persons with mobility limitation related to advanced age, disabilities, or low income; and WHEREAS, when services meet the definition of authorized charter service, a fee will be assessed to the customer; and WHEREAS, the fee is based on the annual fully burdened rate to operate the transit service; and WHEREAS, the current fully burdened rate is $79.00 per hour; and WHEREAS, the rate will be reviewed and adjusted annually in coordination with the Office of Management and Budget. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY THAT: 1. Collier Area Transit (CAT) is hereby authorized to set a Charter Service rate of$79.00 per hour, and is authorized to set an annual adjustment of the rate to capture the fully burdened rate to operate the transit service. 2. This rate shall be effective upon execution of this Resolution. �� 1603 0 3 3. This Resolution adopted this Z *clay of o rc. , 2017 after motion, second and majority vote in favor of passage. ATTEST BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERK COLLIER COUNTY, FLORIDA YYt •3 By. s aslo C �� a yjan's, Deputy Clerk Chairm nny Taylo�/ alum only. District 4 Commissioner Approved as to form and legality: • By: J1,• Jennifer A. Belpedio Assistant County Atto \a Item# (D3 Agenda 31m I Date Date 3 Re cd fr D C'(A '; Deputy Cf)