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Authorizing Resolution Naming Acting Directory as FTA and IDOT Active Delegate of Transportation Services Copyrighted September 21, 2020 City of Dubuque Consent Items # 14. City Council Meeting ITEM TITLE: Authorizing Resolution Naming SteckleinActing Dirof Transportation Services SUM MARY: City Manager recommending approval of resolutions appointing Acting Director of Transportation Services Russell Stecklein as an active delegate to make decisions with the FTA and I DOT on behalf of the City of Dubuque. RESOLUTION Authorizing the Director of Transportation Services file applications with the Federal TransitAdministration, an Operating Administration of the United States Department of Transportation, for Federal Transportation Assistance authorized by 49 U.S.C. Chapter 53 Title 23 United States Code and other Federal statutes administered by the Federal TransitAdministration RESOLUTION Authorizing the Director of Transportation Services file applications with the I owa Department of Transportation— Office of Public Transit. SUGGESTED Suggested Disposition: Receive and File;Adopt Resolution(s) DISPOSITION: ATTACHMENTS: Description Type Authorizing Resolutions Naming Stecklein-MVM Memo City Manager Memo staff inemo Staff Memo Resolution FTA Resolutions Resolution I DOT Resolutions Dubuque THE CITY OF � ui-Aseria cih DuB E , . � . , � II � Maste iece on tj2e Mississi i zoo�•zoiz•zois YP pp zoi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Authorizing Resolutions Naming Russell Stecklein Acting Director of Transportation Services DATE: September 15, 2020 Director of Transportation Services Renee Tyler has tendered her resignation effective September 18, 2020. Per Federal Transportation Administration (FTA) and lowa Department of Transportation (IDOT) rules, resolutions are required to allow the incoming director to act on behalf of the Mayor and the City of Dubuque with respect to the administration of FTA and IDOT grants and filings. Renee Tyler recommends City Council approval of resolutions appointing Acting Director of Transportation Services Russell Stecklein as an active delegate to make decisions with the FTA and IDOT on behalf of the City of Dubuque. I concur with the recommendation and respectfully request Mayor and City Council approval. Y Mic ael 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 Russell Stecklein, Acting Director of Transportation Services Dubuque THE CITY OF � All•America Ciiy NA'Il(NJ�I.<]VN;I1�J�(:lll_ UB E ' I I ► 2007i2012*2013 Masterpiece on the Mississippi zoi�*zoi9 Purchased from IOWA DOT State Contract TO: Mike Van Milligen, City Manager / '/; � FROM: Renee Tyler, Director of Transportation Services �� SUB.IECT: Authorizing Resolutions Naming Russell Stecklein Ac'�it�g Director of Transportation Services DATE: September 14, 2020 INTRODUCTION Current Director of Transportation Services, Renee Tyler has tendered her resignation effective Sept. 18, 2020. Per Federal Transportation Administration (FTA) and lowa Department of Transportation (IDOT) rules resolutions are required to allow the incoming Director to act on behalf of the Mayor and the City of Dubuque with respect to the administration of FTA and IDOT grants and filings. DISCUSSION Attached is a resolution that will appoints Russell Stecklein as an active delegate to make decisions for the Jule on behalf of the City of Dubuque. RECOMMENDATION Transfer authority to Russell Stecklein as described on the attached resolution effective September 21, 2020. Cc: Russell Stecklein, Field Operations Supervisor Jacob Ironside, Transportation Services Analyst Masterpiece on the Mississippi Dubuque kretzl Ml Aneries City 1'11IJ'I 2007.2012 2013.2017 City Clerk's Office City Hall 50 W. 13th Street Dubuque, IA 52001-4805 (563) 589-4100 office (563) 589-0890 fax ctyclerk@cityofdubuque.org www.cityofdubuque.org October 1, 2020 Ms. Paula Schwach, Legal Counsel Federal Transit Administration Region VII 901 Locust Street, Suite 404 Kansas City, MO 64106 Re: Letter of Incumbency for Federal Transit Administration Actions Dear Ms. Schwach: This letter is intended for the benefit of the Federal Transit Administration (FTA) and is being written in my capacity as City Clerk and as the certifying official for the City of Dubuque d.b.a. Jule Transit. This letter is provided in response to a change in incumbency authorization regarding the City of Dubuque d.b.a. Jule Transit. The current, elected Mayor of the City of Dubuque, Iowa is Roy D. Buol. The Mayor is the authorizing official for ECHO -Web user access. The Mayor has delegated his responsibilities as follows regarding FTA or Iowa DOT funded transit projects per Resolution No. 239-13. In 2018 the Parking and Transit Divisions were combined to form Transportation Services. The attached Resolution No. 293-20 which appoints and authorizes Acting Director of Transportation Services Russell Stecklein to execute and file with its application the annual certification and assurances and other documents the Federal Transit Administration required before awarding a Federal grant or cooperative agreement. The Director of Transportation Services is authorized and directed to execute said grant and cooperative agreements with the Federal Transit Administration on behalf of the City of Dubuque and the City Clerk is authorized and directed to attest his signature. The Director of Transportation Services is responsible for submitting the eligible expenses to the City of Dubuque Finance Director for review and final approval. Crenna Brumwell continues as City Attorney with assistance from Assistant City Attorney Maureen Quann and Senior Counsel Barry Lindahl. 1 Enclosed is certified Resolution No. 293-20 reflecting these changes approved by the City Council as of September 21, 2020. I am also inclosing a copy of Resolution No. 294-20 Authorizing Mr. Stecklein to file for the Iowa Department of Transportation. If you have any further questions or concerns regarding organizations, assignments or this letter of incumbency, please contact me at (563)589-4121. Sincerely, Kevin S. Firnstahl, City Clerk /ksf Enclosures: Certified Resolution No. 293-20 Certified Resolution No. 294-20 cc: Russell Stecklein, Acting Director of Transportation Services Jennifer Larson Director of Budget and Finance Crenna Brumwell, City Attorney 2 RESOLUTION NO. 293-20 AUTHORIZING THE DIRECTOR OF TRANSPORTATION SERVICES FILE APPLICA- TIONS WITH THE FEDERAL TRANSIT ADMINISTRATION, AN OPERATING ADMIN- ISTRATION OF THE UNITED STATES DEPARTMENT OF TRANSPORTATION, FOR FEDERAL TRANSPORTATION ASSISTANCE AUTHORIZED BY 49 U.S.C. CHAPTER 53 TITLE 23 UNITED STATES CODE AND OTHER FEDERAL STATUTES ADMINIS- TERED BY THE FEDERAL TRANSIT ADMINISTRATION Whereas, the Federal Transportation Administrator has been delegated authority to award Federal financial assistance for a transportation project; and Whereas, the grant or cooperative agreement for Federal Financial assistance will im- pose certain obligations upon the Applicant, and may require the Applicant to provide the local share of the project cost; and Whereas, the Applicant has or will provide all annual certifications and assurances to the Federal Transit Administration required for the project; and Whereas, the Mayor may authorize a designee to execute and file applications to the Federal Transit Administration on behalf of the City of Dubuque; and Whereas, Russell Stecklein has been appointed as the Acting Director of Transporta- tion Services, effective September 21, 2020. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF DUBUQUE, IOWA, AS FOLLOWS THAT: Section 1. The Mayor of the City of Dubuque has authorized Russell Stecklein the Act- ing Director of Transportation Services, to serve as designee to execute and file applica- tion for Federal assistance on behalf of the City of Dubuque d.b.a. The Jule Transit with the Federal Transit Administration for Federal Assistance authorized by 49 U.S.C. Chapter 53, Title 23, United States Code, or other Federal statutes authorizing a project adminis- tered by the Federal Transit Administration, Section 2. The Mayor of the City of Dubuque or his/her designee (i.e. Director of Trans- portation Services) is authorized to execute and file with its application the annual certifi- cation and assurances and other documents the Federal Transportation Administration requires before awarding a Federal grant or cooperative agreement. Section 3. The Mayor of the City of Dubuque or his/her designee (Le. Director of Trans- portation Services) is hereby authorized and directed to execute said grant and coopera- tive agreements with the Federal Transit Administration on behalf of the City of Dubuque and the City Clerk is authorized and directed to attest his signature. Pg. 2 Authorizing Resolution No. 293-20 Passed, approved and adopted this 21 st day of September 2020 tQ Roy D Buol, Mayor Attest: Ke in S. Firns ah ity erk STATE OF IOWA CERTIFICATE of tie CITY CLERK ) SS: COUNTY OF DUBUQUE ) I, Kevin S. Firnstahl, do hereby certify that I am the duly appointed, qualified, City Clerk of the City of Dubuque, Iowa, in the County aforesaid, and as such City Clerk, I have in my possession or have access to the records of the proceedings of the City Council. I do further state that the hereto attached Resolution No. 293-20 is a true and correct copy of the original. In Testimony Whereof, I hereunto set my hand and official seal of the City of Dubuque, Iowa. Dated at Dubuque, Iowa, on this 30th day of September, 2020. 7 KeviS. Firnstahl, C C, City Clerk RESOLUTION NO. 294-20 AUTHORIZING THE DIRECTOR OF TRANSPORTATION SERVICES FILE APPLICA- TIONS WITH THE IOWA DEPARTMENT OF TRANSPORTATION — OFFICE OF PUB- LIC TRANSIT Whereas, the City of Dubuque provides fixed -route and paratransit services for the cit- izens of Dubuque; and Whereas, the Iowa Department of Transportation (IDOT) is a pass through funding en- tity for federal capital and operating funds; and Whereas, the City has historically applied through the DOT 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 THAT: Section 1. Russell Stecklein, Acting 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 21 st day of September 2020. Roy D. Buol, Mayor Attest: Ke'6n S. Firnstahi, C City Clerk STATE OF IOWA CERTIFICATE of tfie CITY CLERK ) SS: COUNTY OF DUBUQUE ) I, Kevin S. Firnstahl, do hereby certify that I am the duly appointed, qualified, City Clerk of the City of Dubuque, Iowa, in the County aforesaid, and as such City Clerk, I have in my possession or have access to the records of the proceedings of the City Council. I do further state that the hereto attached Resolution No. 294-20 is a true and correct copy of the original. In Testimony Whereof, i hereunto set my hand and official seal of the City of Dubuque, Iowa. Dated at Dubuque, Iowa, on this 30th day of September, 2020. Kevipf S. Firnstahl, CMC, City Clerk Designation of Authority for FTA Systems User Manager [Agency Letter head] [[Date]] Dear [NTD Help Desk/TrAMS Local Security Manager], 1 FTA Recipient Organization: [[Empire Transit Company]] 2 Agency Acronym: [[ETC]] 3 TrAMS Recipient ID: [[xxxx]] 4 NTD ID: [[xxxx]] Has identified the following individual(s) to serve as User Managers User Manager 1 User Manager 2 (If applicable) 5 Full Name: [[Mr. / Ms. First Name, Last Name]] [[Mr. / Ms. First Name, Last Name]] 6 Title: [[Position within Organization]] [[Position within Organization]] 7 Email Address: [[user@email.com]] [[user@email.com]] 8 Street Address (include city, state, zip): 9 Company Name: 10 Department: 11 Phone: [[xxx-xxx-xxxx]] [[xxx-xxx-xxxx]] 12 Fax: [[xxx-xxx-xxxx]] [[xxx-xxx-xxxx] 13 Applicable FTA System TrAMS: TrAMS: 14 Applicable FTA System NTD: NTD: 15 NTD Role: [[Choose an item.]] [[Choose an item.]] Authority is granted to create, modify, and deactivate accounts for employees of (Name of FTA Grant Recipient Organization) to the individual(s) listed above. Sincerely, [[Insert Signature]] [[CEO’s Full Name]] [[Position within Organization]] Instructions for completing the User Manager (UM) Form Designation of Authority for FTA Systems User Manager 1. User Manager may be assigned to existing FTA recipients. New recipient organizations should submit paperwork, once the organization receives their Identification Number(s) for TrAMS and/or NTD. 2. The form may be used for either the Transit Award Management System (TrAMS) or the National Transit Database (NTD) system. TrAMS ID is not required for NTD UM assignment. 3. The form should be populated on your organization’s letter head 4. The form must be signed by the individual who has signature authority as specified in your authorizing resolution. This is generally the individual who executes awards on behalf of the organization. 5. Submit TrAMS User Manager form to: Awarding/Regional Office Local Security Manager (LSM). You can find your LSM on the FTA Website [add link]. 6. Submit NDT User Manager form to: the NTD Help Desk at: ntdhelp@dot.gov. 7. To submit for both NTD and TrAMS UMs, send form to your LSM and NTD help desk concurrently. 8. When user roles have been assigned the FACES system (NTD/TRAMS) will send an auto notification that your user roles have been modified. Users should confirm roles under their user profile. 9. For more information about user management or the User Manager role, please refer to the FACES USER GUIDE on the FTA public website. FORM INSTRUCTIONS Line Number Required/ Optional Instructions 1 Required Recipient organization name as specified in SAM and TrAMS. 2 Optional Provide if applicable, should be consistent with information in TrAMS. 3 Required - TrAMS Required if assigning a TrAMS User Manager. This is your FTA four-digit Vendor Identification Number (VIN). 4 Required - NTD Required if assigning an NTD User Manager. This is a five digit number. 5 Required Specify either Mr. Ms. Dr. and your first and last name. 6 Optional Your position title is requested however, it is optional. 7 Required If you are an existing TrAMS/NTD User, please provide your email consistent with your user login. If you are a new system user, provide your primary business email. The email address is user name and login for either system. 8 Required Provide all elements of your business address. 9 Optional If you are a contractor working on behalf of the recipient organization, please include your company name. 10 Optional If you work within a specific department within the recipient organization, please provide the department name. 11 Required Phone Number 12 Optional Fax 13 Required Specify Yes or No for TrAMS 14 Required Specify Yes or No for NTD 15 Required - NTD For NTD UM, specify your system user role (must be in system to assign UM role)