CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Transportation 		For Meeting of:
November 12, 2018
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 FY2018-2019
Summary:
Annual Service Funding Agreement between LYNX and the City of Orlando for LYNX to provide reliable and quality transportation services for FY 2018-2019.
Fiscal & Efficiency Data: The annual funding is derived from Gas Tax and the City's contribution to LYNX in Fiscal Year 2017-2018 adopted budget of $4,003,006. 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 2018-2019, 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 x2180
Approved By:

Department Date and Time
Budget Outside Routing Approval 10/31/2018 4:42 PM
City Clerk 11/1/2018 9:21 AM
ATTACHMENTS:
Name: Description: Type:
FY19_Lynx_Funding_Agreement.pdf LYNX Service Agreement Backup Material
FIS_-_FY19_Lynx_Funding_Agreement_11.12.2018.docx Fiscal Impact Statement Backup Material
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."