CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Economic Development 		For Meeting of:
September 29, 2014
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
LYNX Annual Service Funding Agreement for FY 2014-2015
Summary:
Annual Service Funding Agreement between LYNX and The City of Orlando for LYNX to provide reliable and quality transportation services for FY 2014-2015.
Fiscal & Efficiency Data: The annual funding is derived from Gas Tax and the City's contribution to LYNX in the Fiscal Year 2014-2015 adopted budget at $3,873,006. Pursuant to the agreement, LYNX will provide quarterly operation reports, as well as an annual financial report.
Recommended Action:
Authorization for the Mayor or Mayor Pro Tem to execute the LYNX Annual Service Funding Agreement for FY 2014-2015, subject to review and approval by the office of Legal Affairs. 
Agenda Item attachment(s) on file in the City Clerks Office.
Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.
Contact: Lusbeth Perez. Ext 3309
Approved By:

Department Date and Time
Budget Outside Routing Approval 9/18/2014 4:11 PM
City Clerk 9/18/2014 4:28 PM
ATTACHMENTS:
Name: Description: Type:
LYNX_Funding_Agreement_FY_2014-2015.pdf LYNX Annual Funding Agreement FY 2014-2015 Backup Material
FIS_LYNX_Funding_Agreement_FY_2014-2015.doc FIS Fiscal Impact Statement
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."