CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Economic Development 		For Meeting of:
October 10, 2016
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 2016-2017
Summary:
Annual Service Funding Agreement between LYNX and The City of Orlando for LYNX to provide reliable and quality transportation services for FY 2016-2017.
Fiscal & Efficiency Data: The annual funding is derived from Gas Tax and the City's contribution to LYNX in the Fiscal Year 2016-2017 adopted budget at $4,092,603 Pursuant to the agreement, LYNX will provide quarterly operation reports, as well as an annual financial report. This amount includes Link 406 Medical City for $219,603.
Recommended Action:
Authorization for the Mayor or Mayor Pro Tem to execute the LYNX Annual Service Funding Agreement for FY 2016-2017, 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: Claudia Korobkoff Ext 2180
Approved By:

Department Date and Time
Budget Outside Routing Approval 9/30/2016 9:23 AM
City Clerk 9/30/2016 9:56 AM
ATTACHMENTS:
Name: Description: Type:
FIS_LYNX_Funding_Agreement_FY_2016-2017.doc Fiscal Impact Statement Backup Material
Orlando_Proposed_Service_Funding_Agreement_FY2017_09_15_16.pdf LYNX Funding Annual Agreement Backup Material
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