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IDOT Consolidated Funding Agreement for Jule Transit 2020Copyrighted J une 29, 2020 City of Dubuque Special Meeting Public Hearings # 1. IT E M T I T L E :P ublic Hearing - I D O T Consolidated Funding A pplication for J ule Transit S UM M ARY:P roof of publication on notice of public hearing to consider approval of the I owa Department of Transportation (I D O T ) Consolidated Funding A pplication for J ule Transit, and the City Manager recommending approval. RE S O L UT IO N A pproval of Consolidated F unding A pplication to I owa D O T S UG G E S T E D D I S P O S I T I O N: S uggested Disposition: R eceive and F ile; A dopt Resolution(s) AT TAC H ME N TS : Description Type J ule I D OT Consolidated Funding Application-MV M Memo City Manager Memo J ule Public Hearing I owa Department of Transportation’s C onsolidated Funding Applic ation Staff Memo Application Supporting Documentation Resolution Resolutions Proof of Publication Supporting Documentation TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Jule Public Hearing Iowa Department of Transportation's Consolidated Funding Application DATE: June 24, 2020 In order to receive the state operating and maintenance allocations for Fiscal Year 2021, The Jule is required to submit a Consolidated Funding Application. This annual application requires that, along with other documents, a Certificate of Cost Allocation Plan, a Lobbying Cost Certificate and an Authorizing Resolution be submitted. The Jule, as the public transit agency operated by the City of Dubuque, receives a portion of its annual operating funds from the Iowa Department of Transportation/Office of Public Transit and/or Federal Transit Administration. The timely submittal of the Consolidated Funding application is critical to ensuring the release of funds. Director of Transportation Services Renee Tyler recommends City Council approval of the Consolidated Funding Application as submitted to the Iowa Department of Transportation and approval of signature on the Lobbying Cost Certificate, Certificate of Cost Allocation Plan and Authorizing Resolution. I concur with the recommendation and respectfully request Mayor and City Council approval. _____________________________________ Michael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Renee Tyler, Director of Transportation Services TO: Mike Van Milligen, City Manager FROM: Renee Tyler, Director of Transportation Services SUBJECT: Jule Public Hearing Iowa Department of Transportation’s Consolidated Funding Application DATE: June 23, 2020 PURPOSE To request approval of the annual Consolidated Funding Application from the Iowa DOT, forms requiring signature by the City Manager, and to secure a formal authorizing resolution from city council. BACKGROUND To receive the state operating and maintenance allocations for FY21, The Jule is required to submit a Consolidated Funding Application (CFA). This annual application requires that, along with other documents, a Certificate of Cost Allocation Plan, a Lobbying Cost Certificate, and an Authorizing Resolution be submitted. The Jule, as the public transit agency operated by the City of Dubuque, receives a portion of its annual operating funds from the Iowa Department of Transportation (IA DOT)/Office of Public Transit (OPT) and/or Federal Transit Administration (FTA). The timely submittal of the Consolidated Funding Application is critical to ensuring the release of funds. DISCUSSION The City of Dubuque d.b.a. The Jule is, as a federally and state funded public transit agency, prohibited from engaging in behaviors that are not consistent with current Federal and State laws regarding accounting and reporting practices and use of federal/state funding for purposes of lobbying. By signing the Certificate of Cost Allocation Plan (Plan) the City of Dubuque (City) is certifying that it follows 2 CFR Part 225 “Cost Principles for State, Local and Indian Tribal Governments,” including generally accepted accounting principles, that an adequate accounting and statistical system exists, that information in support of the Plan is accurate, and that all federally unallowable costs have been excluded from allocations. The Plan refers to the funding amounts shown in the Authorizing Resolution. By signing the Authorizing Resolution, city council states that it (1) authorizes Renee Tyler, Director of Transportation Services, to apply for The Jule’s annual operating and maintenance allocations from IDOT and (2) has sufficient non-federal funds or sufficient in-kind match to provide local match. BUDGET IMPACTS The following funding/revenue amounts are budgeted and will be received if the Consolidated Funding Application and required documentation are submitted. The State Operating Allocation and 5310 funding is determined by combining annual fixed route and paratransit service ridership, revenue miles and operating expenses, which is weighted along with locally generated revenue/financial support. The total population of each city or region is portioned as a percentage of Iowa’s total population, which is weighted to percentage of formula funding. The Jule’s share of funding for FY20 is 2.01608950%. In Fiscal Year (FY) 2021, the IA DOT/ Office of Public Transit (OPT) has projected that The Jule’s State Operating Allocation will be $305,165 and the Section 5310 formula allocation will be $120,091for a projected total of $425,256 in FY 2021 allocated funding. The Jule received a grant for marketing funds to promote the Intermodal Center. The maximum award is $7,500. RECOMMENDATION/ACTION STEP It is recommended that the City Council approve the Consolidated Funding application as submitted, and approve signature of the Lobbying Cost Certificate, Certificate of Cost Allocation Plan and Authorizing Resolution. cc: Kevin Firnstahl, City Clerk Jacob Ironside, Transportation Services Analyst attachment Prepared by Renee Tyler, Transportation Services 949 Kerper Blvd, Dubuque, IA 52001, 563-589-4196 Return to Kevin Firnstahl, City Clerk, 50 W. 13th St., Dubuque, IA 52001, 563-589-4100 RESOLUTION NO. 188-20 AUTHORIZING RESOLUTION APPROVAL OF CONSOLIDATED FUNDING APPLICATION TO IOWA DOT Whereas, the City of Dubuque provides fixed -route and paratransit services for the citizens of Dubuque; and Whereas, the Iowa Department of Transportation (IDOT) is a pass -through funding entity for federal capital and operating funds; and Whereas, the City has historically applied through the IDOT for these funds; and Whereas, the City Council finds that the applying for the funds to be beneficial to the continued provision of transit service for the citizens of Dubuque. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The City Council of the City of Dubuque, Iowa hereby endorses the attached application to the Iowa Department of Transportation, which includes a City match. Section 2. The Iowa Department of Transportation application will include requests and mandatory certifications by the City of Dubuque as follows: From the State Transit Assistance Program: 2.01608950% of formula funds Total: $305,162 From federal funds for transit in non -urbanized areas and/or for transit serving primarily elderly persons and persons with disabilities: $120,091 From statewide federal pass through discretionary assistance (Intercity Bus Marketing Grant) for transit: $7,500 We understand acceptance of federal transit assistance involves an agreement to comply with certain labor protection provisions. We certify that the City of Dubuque/The Jule has sufficient non-federal funds or sufficient in -kind match to provide required local match for capital projects and at time of delivery will have the funds to operate and maintain vehicles and equipment purchased under this contract. We request that State Transit Assistance formula funding be advanced as allowed by law, to improve system cash flow. Section 3. That Renee Tyler, Director of Transportation Services, is authorized to on behalf of the City Council, to apply for financial assistance and to enter into related contract(s) with the Iowa Department of Transportation. Passed, adopted and approved this 29" day of June 2020. PLI y D. Buol, Mayor Attest: Kevi S. Firnstahl, CMC, City Clerk June 5, 2020Brent Paulsen Iowa DOT, Office of Public Transit 800 Lincoln Way Ames, IA 50010 Subject: JULE Application Brent: Please find the Jule application for consolidated funding. enclosed. Please let know if you have any questions or concerns. Thank you, Renee Tyler Director of Transportation The Jule Transit June 5, 2020Brent Paulsen Iowa DOT, Office of Public Transit 800 Lincoln Way Ames, IA 50010 Subject: Indirect Costs and Billing Brent: This letter formally acknowledges that The Jule does not bill for indirect costs. Please let know if you have any questions or concerns. Thank you, Renee Tyler Director of Transportation The Jule Transit June 5, 2020Brent Paulsen Iowa DOT, Office of Public Transit 800 Lincoln Way Ames, IA 50010 Subject: Discirination in Service Delivery or Lawsuits Brent: This letter formally acknowledges that there were no complaints or lawsuits filed against The Jule the last year (April 1, 2019-March 31, 2020). Please let know if you have any questions or concerns. Thank you, Renee Tyler Director of Transportation The Jule Transit Iowa Department of Transportation Listing of Surface Transportation Providers in Project Area - Table 1 Form 020122 (01-18) List transit operations showing their current status as of (date) Union Code ATU - Amalgamated Transit Union; AFSCME - American Federation of State, County, and Municipal Employees; IBEW - International Brotherhood of Electrical Workers; IBT - International Brotherhood of Teamsters; IUOE - International Union of Operating Engineers; IUPAT - International Union of Painters and Allied Trades; NONE; OTHER DuRide (501c3 Non-Profit) Volunteer Driver Program 2728 Asbury Rd Dubuque, IA 52001 greg@duridedbq.com Listing of Surface Transportation Providers in Project Area Table 1: Transit Providers Operating Under Authority of Applicant Note: List applicant as number one if it actually operates/provides services 1. 7. 6. 5. 4. 3. 2. Use Union Code check if Yes Union Local Number Union/ Bargaining UnitCrosses Urban BoundaryPrivate-For-ProfitReceiving Public MoneyCrosses State BoundaryCrosses Regional BoundaryProvider Operating Under Contract to (Legal Name of Applicant) Address and e-Mail Address must be included for all agencies with a union affiliation. Iowa Department of Transportation Listing of Surface Transportation Providers in Project Area - Table 2 Form 020123 (01-18) Table 2: Transit Providers Not Operating Under Authority of Applicant List all other public, private, and non-profit transportation providers which operate or offer services in Applicant’s service area, including intercity bus companies, taxis, and social service agencies. RTA Region 8 7600 Commerce Park Dubuque, IA 52001 cravada@ecia.org Chariot Limosuine and Bus P.O. Box 1358 Dubuque, IA 52004 booking@chariotlimos.com Bradley Jo Charter/Windstar Lines 10608 Jet Center Dr Dubuque, IA 52003 angie@gowindstar.com Trolleys of Dubuque 2728 Asbury Rd Dubuque, IA 52001 trolleysofdubuque@gmail.com Burlington Trailways 950 Elm Street Dubuque, IA 52001 info@burlingtontrailways.com Hills & Dales Child Development Center 1011 Davis St Dubuque, IA 52001 hdcdc@mchsi.com Hillcrest Residential Care Facility 1160 Seippel Rd Dubuque, IA 52002 hillcrest@hillcrest-fs.org List transit operations showing their current status as of (date) Listing of Surface Transportation Providers in Project Area 1. 7. 6. 5. 4. 3. 2. Use Union Code Union Code ATU - Amalgamated Transit Union; AFSCME - American Federation of State, County, and Municipal Employees; IBEW - International Brotherhood of Electrical Workers; IBT - International Brotherhood of Teamsters; IUOE - International Union of Operating Engineers; IUPAT - International Union of Painters and Allied Trades; NONE; OTHER Address and e-Mail Address must be included Union Local Number Union/ Bargaining UnitCrosses Urban BoundaryPrivate-For-ProfitReceiving Public MoneyCrosses State BoundaryCrosses Regional BoundaryServices/Programs Operating Independently From: (Legal Name of Applicant) check if Yes List transit operations showing their current status as of (date) Union Code ATU - Amalgamated Transit Union; AFSCME - American Federation of State, County, and Municipal Employees; IBEW - International Brotherhood of Electrical Workers; IBT - International Brotherhood of Teamsters; IUOE - International Union of Operating Engineers; IUPAT - International Union of Painters and Allied Trades; NONE; OTHER Rus Stratton Buses 320 East Jean St Cuba City, WI info@strattonbuses.com Lyft Uber Starlight Taxi and Limousine 17615 River Vista Dr Dubuque, IA 52001 lightcaps@netzero.com #1 Green Cab 2705 Jackson St Dubuque, IA 52001 greencabdbq@gmail.com A1 Taxi & Delivery Service 4923 Asbury Rd Asbury, IA 52002 mrlprsir@aol.com Tri-State Travel 4349 Industrial Ave Galena, IL 61036 info@tristatetravel.com Lamers Bus Lines 950 Elm St Dubuque, IA 52001 info@golamers.com 8. 15. 14. 13. 12. 11. 10. 9. Use Union Code Address and e-Mail Address must be included Union Local Number Union/ Bargaining UnitCrosses Urban BoundaryPrivate-For-ProfitReceiving Public MoneyCrosses State BoundaryCrosses Regional BoundaryIowa Department of Transportation Cost Allocation Plan Certification Form 020123 (10-13) check if Yes List transit operations showing their current status as of (date) Union Code ATU - Amalgamated Transit Union; AFSCME - American Federation of State, County, and Municipal Employees; IBEW - International Brotherhood of Electrical Workers; IBT - International Brotherhood of Teamsters; IUOE - International Union of Operating Engineers; IUPAT - International Union of Painters and Allied Trades; NONE; OTHER Dolly's Party Bus P.O. Box 128 Cedar Falls, IA 50613 dollyspartybus@gmail.com Tipsy Trolley Party Bus 521 N Randolph St Cuba City, WI 53807 tipsytrolley@gmail.com 16. 23. 22. 21. 20. 19. 18. 17. Use Union Code Address and e-Mail Address must be included Union Local Number Union/ Bargaining UnitCrosses Urban BoundaryPrivate-For-ProfitReceiving Public MoneyCrosses State BoundaryCrosses Regional BoundaryIowa Department of Transportation Cost Allocation Plan Certification Form 020123 (10-13) check if Yes 4/23/2020 ✔ ✔✔✔✔ ✔✔✔ ✔ ✔ Renee Tyler Director of Transportation Services City of Dubuque Transit Division, The Jule 6/4/2020 Renee Tyler Director of Transportation TRANSIT ADVISORY BOARD FY20 Robert Daughters – Chair 1631 Jackson St Dubuque, IA 52001 563-258 -3832 rdaughters@me.com George Enderson – Vice Chair 511 St. George St Dubuque, IA 52003 563-583 -9013 goenderson@gmail.com Matt Esser 90 Main Street, #201 Dubuque, IA 52001 563-213 -3913 matt.esser81@gmail.com LuAnna Gerdemann 4929 Little Valley Dr Dubuque, IA 52002 563-451-6740 lu@lusupplyco.com DMATS Transportation Improvement Program FY 2021 – 2024 Page 53 DMATS Transportation Improvement Program (TIP) Transit Projects for FFY 2021 - 2024 DMATS Transportation Improvement Program FY 2021 – 2024 Page 54 Fund Sponsor Transit # Expense Class Project Type Desc / Add Ons / Addnl Info FY21 FY22 FY23 FY24 5307 Dubuque 4228 Operations Other 5307 FTA Formula Funding Total 2,693,766 FA 1,346,883 SA 5310 Dubuque 4229 Operations Other 5310 Preventative Maintenance Total 150,114 FA 120,091 SA 5311 Dubuque 4230 Operations Other Intercity Bus Marketing Funding (Competitive) Total 9,375 FA 7,500 SA STA Dubuque 4628 Operations Other STA Operating Funding Total 598,520 FA SA 299,260 STATE OF IOWA SS: DUBUQUE COUNTY CERTIFICATE OF PUBLICATION I, Kathy Goetzinger, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald, a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: 06/05/2020 and for which the charge is 26.66 Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this 5th day of June, 2020 "'0 — K P Notary ,'.lic in and for Dubuque Co ty, Iowa. JANET K. PAPE Coi maisslol Number 199069 My COMM. Expo DEC 11, 2022 Ad text : CITY OF DUBUQUE, IOWA OFFICIAL NOTICE NOTICE is hereby given that the Dubuque City Council will conduct public hearings at a meeting to commence at 6:30 p.m. on Monday, June 15, 2020 in the Historic Federal Building, second -floor Council Chambers, 350 W. 6th Street, Dubu-que, (or by virtual means) on the Iowa Department of Transportation Consolidated Funding Application or the Jule Transit System. Copies of supporting documents for the public hearings are on file in the City Clerk's Office, City Hall, 50 W. 13th St., Dubuque, Iowa, and may be viewed during normal working hours. Written comments regarding the above public hearings may be submitted to the City Clerk's Office, 50 W. 13th St., Dubuque, IA 52001, on or before said time of public hearing. The public is invited to provide input prior to, during, and after the meeting. Ways to provide questions or comments include: ? Contact the City Council www.cityofdubuque.org/councilcontacts ? City Clerk's Office at ctyclerk@cityofdubuque.org ? During the meeting - City's Facebook page www.facebook.com/cityofdubuque Individuals with limited English proficiency, vision, hearing or speech impairments requiring special assistance should contact the City Clerk's Office at (563) 589-4100, TDD (563) 690-6678, ctyclerk@cityofdubuque.org as soon as feasible. Deaf or hard -of -hearing individuals can use Relay Iowa by dialing 711 or (800) 735-2942. In the event that a meeting at the Historic Federal Building location is not possible as a result of the COVID-19 pandemic, instructions for a virtual meeting and public input will be posted on the meeting agenda on Friday, June 12, 2020 at https://www.cityofdubuque.org/agendas. Kevin S. Firnstahl, CMC City Clerk It 6/5