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The Jule - IDOT Fiscal Year 2016 Consolidated Funding Application Copyright 2014 City of Dubuque Consent Items # 10. ITEM TITLE: The Jule - Iowa Department of Transportation (IDOT) Fiscal Year 16 Consolidated Funding Application SUMMARY: City Manager recommending approval of the submittal of the Consolidated Funding Application to the Iowa Department of Transportation for The Jule's Fiscal Year 2016 annual operating and maintenance allocations, the Lobbying Cost Certificate, Certificate of Cost Allocation Plan and Authorizing Resolution. RESOLUTION Public Transit Infrastructure Authorizing Resolution Approval of Grant Application to Iowa DOT for Consolidated Funding SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s) ATTACHMENTS: Description Type ❑ Iowa DOT FY16 Consolidated Funding Application-MVM Memo City Manager Memo ❑ Staff Memo Staff Memo ❑ FY16-Authorizing Resolution-Consolidated Funding Resolutions ❑ FY16 Consolidated Funding Application Supporting Documentation THE CITY OF Dubuque UBE I erica .i Masterpiece on the Mississippi 2007-2012-2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Iowa Department of Transportation Consolidated Funding Application for Fiscal Year 2016 DATE: May 11, 2015 In order to receive the state operating and maintenance allocations for Fiscal Year 2016, 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 and a Lobbying Cost Certificate be submitted. The Jule, as the public transit service 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 Transit Operations Candace Eudaley recommends City Council approval of the submittal of the Consolidated Funding Application to the Iowa Department of Transportation for The Jule's annual operating and maintenance allocations, 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. Mic ael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Candace Eudaley, Director of Transportation THE CITY OF Dubuque AII-America City UB E r Masterpiece on the Mississippi 2007.2012.2013 TO: Michael Van Milligen, City Manager FROM: Candace Eudaley, Director of Transit Operations SUBJECT: IA DOT Consolidated Funding Application for FY 2016 DATE: May 1, 2015 PURPOSE To discuss the application for Consolidated Funding from the Iowa DOT, forms requiring signature by the City Manager, and to secure a formal resolution from city council stating that it (1) authorizes Candace Eudaley, Director of Transit operations to apply for The Jule's annual operating and maintenance allocations from IDOT and (2) has sufficient non-federal funds to provide local match. BACKGROUND In order to receive the state operating and maintenance allocations for FY16, The Jule is required to submit a Consolidated Funding (CF) application. This annual application requires that, along with other documents, a Certificate of Cost Allocation Plan and a Lobbying Cost Certificate be submitted. The Jule, as the public transit service 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 system, 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 Lobbying Cost Certificate (LCC) the City is certifying that it is in compliance with the requirements and standards regarding lobbying/lobbying costs as outlined in 2 CFR Part 230 (see attached Lobbying Cost Certification for a more detailed definition). 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 can support that accurate information has been in support of the Plan is accurate and that all federally unallowable costs have been excluded from allocations (see attached Certificate of Cost Allocation for a more detailed definition). The Plan refers to the funding amounts shown in the Authorizing Resolution (see attached copy of the Authorizing Resolution). By signing the Authorizing Resolution, city council stating that it (1) authorizes Candace Eudaley, Director of Transit operations to apply for The Jule's annual operating and maintenance allocations from IDOT and (2) has sufficient non-federal funds to provide local match. BUDGETIMPACTS The following funding/revenue amounts are budgeted and will be received if the Consolidated Funding Application and required documentation are submitted. Section 5307 (STA) and 5310 funding is determined by combining annual fixed route and paratransit service ridership, revenue miles and operating expenses, which is weighted against the locally generated revenue. 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 FY16 is 2.005%, which is an increase from the FY15 level of 1 .854%. In Fiscal Year (FY) 2016, the IA DOT/ Office of Public Transit (OPT) has projected that The Jule's Section 5307 (STA) fund allocation will be $279,749 and the Section 5310 formula allocation will be $45,876 for a projected total of$325,625 in FY 2016 allocated funding. No ICAAP applications are planned for FY16, a PTIG application for the Bus Storage Facility is planned to be written in FY16 for FY17 with a total grant request of$600,000. The Jule does not have vehicles eligible for Federal Funds for bus replacement during FY16. RECOMMENDATION/ACTION STEP I recommend 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: Maurice Jones, Economic Development Director Jenny Larson, Budget Director Ken Tekippe, Finance Director RESOLUTION NO. 157-15A PUBLIC TRANSIT INFRASTRUCTURE AUTHORIZING RESOLUTION APPROVAL OF GRANT APPLICATION TO IOWA DOT FOR CONSOLIDATED FUNDING 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: 2.005114% of formula funds Total: $279,749 From federal funds for transit in non -urbanized areas and/or for transit serving primarily elderly persons and persons with disabilities: $45,876 From statewide federal capital assistance for transit: $0 From statewide capital assistance (PTIG) for transit: $600,000 From statewide federal -pass through discretionary assistance (ICAAP) for transit: $0 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 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 Candace Eudaley, Director of Transit Operations, 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 18th day of May, 2015. i Attest: '001 IX"Firri Keviryt.' Firnstahl, CMdrtity Clerk Lynn V. Sutton, Mayor Pro tem The Jule LABOR PROTECTION AGREEMENT The City of Dubuque, as an applicant for federal non-urbanized area agrees that in the absence of a wavier by the Department of Labor, the terms and conditions of the Special Warranty Arrangement For Application to Other Than Urbanized and Over-the-Road Bus Accessibility Projects Pursuant to Section 5333(b) of Title 49, of the U.S. Code, Chapter 53 (hereinafter referred to as "Warranty"), shall apply for the protection of the employees of any employer providing transportation services assisted by the project and the employees of any other surface public transportation providers in the transportation service area of the Project. The Warranty shall be made part of the contract of assistance with the Iowa Department of Transportation and shall be binding and enforceable by and upon the parties thereto, by any covered employee or his/her representative. Additionally, pursuant to the Department of Labor's procedures for application of the Warranty, included with this submission is a listing of all transportation providers which will be recipients of transportation assistance funded by the Project, a listing of other transportation providers in the geographic area of such Project, and any labor organization representing the employees of such providers. I further certify that I have read and understand the terms and conditions of the Warranty, which can be found at http://www.dol.gov/olms/regs/compliance/transit/07_Special_Warranty_l 1.pdf. Signature Date Signed Kevin Saylor Print Name Business Agent Title Teamsters Local 120 Name of Organization 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 1 WWW.JULETRANSIT.ORG 1 563-589-4196 The Jule 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 operatesiprovides services Provider Operating Under Contract to(Legal Name of Applicant) City of Dubuquefrhe Jule List transit operations showing their current status as of(date) Use Union check if Yes Code Union Code ATU-Amalgamated Transit Union; AFSCME-Amencan Federation of m o .2 State,County,and Municipal Employees, IBEW-International Brotherhood Union V 'M a a of Electrical Workers;IBT-International Brotherhood of Teamsters;IUOE- N m p International Union of Operating Engineers;IUPAT-International Union of NumbLocaer � `� m u. Painters and Allied Trades;NONE;OTHER a g0g a@ y •5 >' Address and e•Mail Address must be included U $ V ii (91 $ or 1- DuRide(5016 Non-Profit)Volunteer Dnver Program 2728 Asbury ltd Dubuque,lA 52001 ❑ ❑ ❑ ❑ 2- ❑ ❑ ❑ ❑ ❑ 3. 4. 5- 6. 7. ❑ ❑ ❑ ❑ ❑ 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 WWW.JULETRANSIT.ORG 1 563-589-4196 The Jule Listing of Surface Transportation Providers in Project Area 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 Applicants service area, including intercity bus companies,taxis,and social service agencies. services/Programs operating Independently From:(Legal Name of Applicant) City of Dubuquerrhe Jule List transit olperations shovAng their current status as of date Use Union check if Yes Code Union Code ATU-Amalgamated Transit Union; AFSCME-American Federation of a O_ y a I? State,County,and Municipal Employees; IBEW-International Brotherhood Union � Zo a of Electrical Workers;IBT-International Brotherhood of Teamsters;IUOE- Loral g+ y a `o International Union of Operat�g Engineers;IUPAT-International Union of �' IP LL Painters and Allied Trades,NONE;OTHER Number C .a ffi 3 m f� f� a Address and a-Mail Address must be included U U V o d 1- RTA Region 8 421 7600 Commerce Park Dubuque,IA 52002 HIT ® ® ❑ ® ❑ 2- Julien Care Facility 421 13034 Seippel Rd Dubuque,IA 52002 HIT ' ® ❑ ❑ ® ❑ 3- Hills&Dales Child Development Center 1011 Davis St Dubuque,IA 52001 ® ❑ ❑ ❑ ❑ 4- Trolleys of Dubuque 2728 Asbury Rd Dubuque-IA 52001 ® ❑ ❑ ❑ 5- Burlington Trailways 400 Rhomberg Ave Dubuque,IA 52001 ® ® ® ❑ 6- Bradley Jo Chatter/WmdStar Lines 10608 Jet Center Dr Dubuque,IA 52003 ® ® ® ❑ 7- Chariot Bus&Charter 1614 Lincoln Ave Dubuque,IA 52001 ® ® ® ❑ 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 WWW.JULETRANSIT.ORG 1 563-589-4196 The Jule List tiransit operations showing their current status as of date Use Union check if Yes Code Union Code ATU-Amalgamated Transit Union; AFSCME-American Federation of c .g4 d 9 0 State,County,and Municipal Employees; IDEW-International Brotherhood Union p 2 a LL of Electrical Workers;IBT-International Brotherhood of Teamsters;IUOE- Local cIL International Union of Operating Engineers;IUPAT-International Union of Number 5 �' Z LL Painters and Allied Trades;NONE;OTHER O rrl ILI O �jQ _ , Address and e-Mail Address must be included m tj pQj V m VL+ m a` 8- Party Bus Dubuque 900 Cedar Cross Rd Dubuque,IA 52003 ® ® X ❑ X 9- Stratton Bus and Charter 320 East Jean St Cuba City,Wisconsin X ® ® ❑ X, 10. Lamers Bus Lines 400 Rhomberg Ave Dubuque,IA 52001 ® N N ❑ X 11. Tri-State Travel 4349 Industrial Ave Galena,EL 61036 ® ® ® ❑ 12- AAA Taxi Service 10633 Diesel Dr Dubuque,IA 52001 ® ® ® ❑ 13. Al Taxi Service 4923 Asbury Rd Dubuque,IA 52002 ® ® ® ❑ 14. 91 Greencab 900 Roosevelt St Dubuque,IA 52001 ® ® ® ❑ 15. Starlight Minibus and Limousine 17615 River Vista Dr Dubuque,IA 52001 N N N ❑ Y 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 WWW.JULETRANSIT.ORG 563-589-4196 The Jule To: Randy Barton,Transit Programs Administrator Iowa DOT/Office of Public Transit 800 Lincoln Way Ames, IA 50010 May 1, 2015 SUBJECT: Indirect Costs and Billing Randy: This letter formally acknowledges that The Jule does not bill for indirect costs. Please let me know if you have any questions or concerns. Thank You, Candace Eudaley-Loebach Director of Transit Operations The Jule Transit ,I ule 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 WWW.JULETRANSIT.ORG 563-589-4196 CERTIFICATE OF COST ALLOCATION PLAN This is to certify that I have reviewed the cost allocation plan submitted herewith and to the best of my knowledge and belief that: (1) All costs and information included in this proposal dated May 1, 2015 to establish cost allocations or billings for FY 2016 are allowable in accordance with (please check the applicable CFR): Igt2 CFR Part 225 (formerly OMB Circular A-87), "Cost Principles for State, Local and Indian Tribal Governments.", or ❑ 2 CFR Part 230 (formerly OMB Circular A-122), "Cost Principles for Non-profit Organizations." (2) All costs have been accorded consistent treatment in accordance with generally accepted accounting principles, (3) An adequate accounting and statistical system exists to support claims that will be made under the Plan, (4) The information provided in support of the Cost Allocation Plan is accurate, and (5) All federally unallowable costs have been excluded from allocations. I declare under penalty of perjury that the foregoing is true and correct. Signed by the official having the authority to negotiate indirect cost rates for the organization or by a higher level official. L5 Signature Date Signed Michael Van Milligen Print Name City Manager Title City of Dubuque Name of Organization 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 1 WWW.JULETRANSIT.ORG 1 563-589-4196 FTA FISCAL YEAR 2015 CERTIFICATIONS AND ASSURANCES FEDERAL FISCAL YEAR 2015 CERTIFICATIONS AND ASSURANCES FOR FEDERAL TRANSIT ADMINISTRATION ASSISTANCE PROGRAMS (Signature pages alternative to providing Certifications and Assurances in TEAbI-Web) - Name of Applicant Jule Transit I City of Dobuque The Applicant agrees to comply with applicable provisions of Groups 01—24. OR The Applicant agrees to comply with applicable provisions of the Groups it has selected: Group Description Ill. Required Certifications and Assurances for Each Applicant. 02. Lobbying. 03. Procurement and Procurement Systems, 04. Private Sector Protections. 05. Rolling Stock Reviews and Bus Testing. 06. Demand Responsive Service. 07. Intelligent Transportation Systems. 08. Interest and Financing Costs and Acquisition of Capital Assets by Lease. 09. Transit Asset Management Plan and Public Transportation Agency Safety Plan. 10. Alcohol and Controlled Substances Testing. --rr�� 11. Fixed Guideway Capital Investment Grants Program(New Starts,Small Starts,and Core Capacity)and Capital Investment Program in Effect before MAP-21 Became Effective. ❑/ 12. State of Good Repair Program. 13. Fixed Guideway Modernization Grant Program. RIV/14. Bus and Bus Facilities Formula Grants Program and Bus and Bus-Rclated Equipment and Facilities Grant Program(Discretionary). l5. Urbanized Area Formula Grants Programs/Passenger Ferry Grants Program/Job Access and Reverse Commute(JARC)Formula Grant Program. 16. Seniors/Elderly/Individuals with Disabilities Programs/New Freedom Program. 17, RuraltOther Than Urbanized Areas/Appalachian Development/Over-the-Road Bus Accessibility Programs. 18. Tribal Transit Programs(Public Transportation on Indian Reservations Programs). LL 19. Low or No Emission/Clean Fuels Grant Programs. FZI 20. Paul S.Sarbanes Transit in Parks Program. _1_1_ 21. State Safety Oversight Grant Program. 22. Public Transportation Emergency Relief Program. 23. Expedited Project Delivery Pilot Program. Y 24. Infrastructure Finance Programs. i FTA FISCAL YEAR 2015 CERTIFICATIONS AND ASSURANCES FEDERAL FISCAL YEAR 2015 FTA CERTIFICATIONS AND ASSURANCES SIGNATURE PAGE (Required of all Applicants for FTA funding and all FTA Grantees with an active Capital or Formula Proiect) AFFIRMATION OF APPLICANT Name of the Applicant Jule Transit/ City of Dubuque Name and Relationship of the Authorized Representative: Candace Eudaley-Loebach, Transit Director BY SIGNING BELOW,on behalf of the Applicant,I declare that it has duly authorized me to make these Certifications and Assurances and bind its compliance.Thus,it agrees to comply with all Federal statutes and regulations,and follow applicable Federal guidance,and comply with the Certifications and Assurances as indicated on the foregoing page applicable w each application its Authorized Representative makes to the Federal Transit Administration(FTA)in Federal Fiscal Year 2015,irrespective of whether the individual that acted on his or her ApplicanCs behalrcontinues to represent it. FTA intends that the Certifications and Assurances the Applicant selects on the other side of this document should apply to each Project for which it seeks now,or may later seek FTA funding during Federal Fiscal Year 2015. The Applicant affirms the truthfulness and accuracy of the Certifications and Assurances it has selected in the statements submitted with this document and any other submission made to FTA,and acknowledges that the Program Fraud Civil Remedies Act of 1986,31 U.S.C.3801 et seq.,and implementing U.S.DOT regulations,"Program Fraud Civil Remedies,"49 CFR part 31,apply to any certification,assurance or submission made to FTA.The criminal provisions of 18 U.S.C. 1001 apply to any certification,assurance,or submission made in connection with a Federal public transportation program authorized by 49 U.S.C.chapter 53 or any other statute In signing this document,I declare under penalties of perjury that the foregoing Certifications and Assurances,and any other statemen made by me on behalf of the Applicant are true and accurate. Signature �/lr� L� a Date: 11/17/2014 Name Candace Eudaley-Loebach Authorized Representative of Applicant AFFIR4IATION OF APPLICANTS ATTORNEY For(Name of Applicant): Jule Transit / City of Dubuque AS the undersigned Attorney for the above named Applicant,1 hereby affimt to the Applicant that it has authority under State,local,or tribal government law,as applicable,to make and comply with the Certifications mid Assurances as indicated on the foregoing pages.I further affirm that,in my opinion,the Certifications and Assurances have been legally made and constitute legal and binding obligations on it. j 1 further affirm that,to the best of my knowledge,there is no legislation or litigation pending or imminent that might adversely affect the valich4w e Certifications and Assurances,or of the performance of its FTA Project or Projects. Signatur,K j --� \_.,,J�--'� Date: 11/17/2014 Name Crenna Brumwell Attorney for Applicant Each Applicant for FTA funding and each FTA Grantee with an active Capital or Formula Project must provide an Affirmation of Applicant's Attorney pertaining to the Applicant's legal capacity.The Applicant may enter its signature in lieu of the Attomey's signature,provided the Applicant has on file this Affirmation,signed by the attorney and dated this Federal fiscal year. CITY OF DUBUQUE, IOWA NOTICE OF PUBLIC HEARING The Jule Transit Public Hearing Consolidated Funding Application Date: June 11, 2015 Time: 4:15pm Location: Historic Federal Building, 350 W. 6th Street, Conference Room 223 Public Hearing Consolidated Funding Notice The Jule Transit Advisory Board will hold a public hearing regarding the Jule's request for annual operating funding and application for grant-funded capital and operating assistance. The Jule will also request state and federal capital assistance to support various capital projects as funding applications become available. The following projects are submitted for approval: State Operating Support $279,749 Federal Pass-Through Maintenance Support $45,876 Public Transit Infrastructure Grant Request— Bus Storage Facility $600,000 Statewide Federal Capital Assistance $0 ICAAP $0 Total $925,625 These projects will not have a significant detrimental effect on the area and no persons or businesses will be displaced by these activities. The projects are in conformance with the Dubuque Metropolitan Area Transportation Study (DMATS) Planning Process. Any interested person or agency is invited to attend this hearing and speak for or against this funding request. Written comments may be sent to: Director of Transit Operations, The Jule 2401 Central Ave Dubuque IA 52001 or by email ceudaley@cityofdubuque.org The Jule To: Randy Barton,Transit Programs Administrator Iowa DOT/Office of Public Transit 800 Lincoln Way Ames, IA 50010 May 1, 2015 SUBJECT: Discrimination in Service Delivery or Lawsuits Randy: This letter formally acknowledges that there were no complaints or lawsuits filed against The Jule in FY 15. Please let me know if you have any questions or concerns. Thank You, Candace Eudaley-Loebach ,I ule 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 1 WWW.JULETRANSIT.ORG 1 563-589-4196 LJIOWADOT Form 105101 (03-09) MINORITY IMPACT STATEMENT Pursuant to 2008 Iowa Acts, HF 2393, Iowa Code Section 8.11, all grant applications submitted to the state of Iowa that are due beginning January 1, 2009 shall include a Minority Impact Statement. This is the state's mechanism for requiring grant applicants to consider the potential impact of the grant project's proposed programs or policies on minority groups. Please choose the statement(s) that pertains to this grant application. Complete all the information requested for the chosen statement(s). Submit additional pages as necessary. ® The proposed grant project programs or policies could have a disproportionate or unique positive impact on minority persons. Describe the positive impact expected from this project. A large portion of The Jule's fixed-route passengers are transit dependent. Any addition in fixed-route services directly benefits minority persons through expanded opportunities for employment, access to healthcare and educational institutions, etc. Any increase or expansion in fixed-route service also directly benefits passengers using The Jule's paratransit service as it operates above and beyond FTA/ADA regulations (beyond 3/4 mile of fixed-route service), providing service to seniors 65 years and older in tandem with the fixed-route service. Indicate which group is impacted: ® Women ® Persons with a disability ® Blacks ® Latinos ® Asians ® Pacific Islanders ® American Indians ® Alaskan Native Americans ® Other ❑ The proposed grant project programs or policies could have a disproportionate or unique negative impact on minority persons. Describe the negative impact expected from this project. Present the rationale for the existence of the proposed program or policy. Provide evidence of consultation with representatives of the minority groups impacted. Indicate which group is impacted: ❑ Women ❑ Persons with a disability ❑ Blacks ❑ Latinos ❑ Asians ❑ Pacific Islanders ❑ American Indians ❑ Alaskan Native Americans ❑ Other ❑ The proposed grant project programs or policies are not expected to have a disproportionate or unique impact on minority persons. Present the rationale for determining no impact. I hereby certify that the information on this form is complete and accurate, to the best of my knowledge: Name: Title: Director of Transit Operations Definitions "Minority Persons," as defined in Iowa Code Section 8.11, means individuals who are women, persons with a disability, Blacks, Latinos, Asians or Pacific Islanders, American Indians, and Alaskan Native Americans. "Disability," as defined in Iowa Code Section 15.102, subsection 7, paragraph "b," subparagraph (1): b. As used in this subsection: (1) "Disability"means, with respect to an individual, a physical or mental impairment that substantially limits one or more of the major life activities of the individual, a record of physical or mental impairment that substantially limits one or more of the major life activities of the individual, or being regarded as an individual with a physical or mental impairment that substantially limits one or more of the major life activities of the individual. "Disability"does not include any of the following: (a) Homosexuality or bisexuality. (b) Transvestism, transsexualism, pedophilia, exhibitionism, voyeurism, gender identity disorders not resulting from physical impairments or other sexual behavior disorders. (c) Compulsive gambling, kleptomania, or pyromania. (d) Psychoactive substance abuse disorders resulting from current illegal use of drugs. "State Agency," as defined in Iowa Code Section 8.11, means a department, board, bureau, commission, or other agency or authority of the state of Iowa. z The Jule TRANSIT ADVISORY BOARD FY 2015-16 Donald Stedman - Board Chair 2092 Grant St, Dubuque, IA 52002 563-663-0542 dsir1945Ca�gmail.com Matt Esser 90 Main Street, #201, Dubuque, IA 52001 563-213-3913 Matt Esser(cbmsn.com George Enderson 511 St. George St, Dubuque, IA 52003 563-583-9013 endersongeorgeCcDiohndeere.com Rhonda Knight 250W6 th St, Dubuque, IA 52001 563-580-8390 relaineknCc�g.com R.R.S. Stewart 460 Summit St, Dubuque, IA 52001 563-583-4419 Countess14Ccbhotmail.com Provided by Dubuque Assistant City Clerk 10/29/2014 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 1 WWW.JULETRANSIT.ORG 563-589-4196 Y OF DUBUQUEGANI A Citizens City Attorney City Council City Clerk Library _•_ - _ _ _ - _ _ _ - _._._. - - - -•- - -•- Airport Assistant City Manager(2) City Manager Public Information Officer Personnel Manager Cable TV Commanication� Geographic n""i"rant Information Systems Snstainable Community Coordinator Neighborhood Development Specialist Budget Director Assistant Budget Ads Coordinator Director Building Economic Emergency Finance Fire Health Services Developwent Housing& Human Information Communications Department Department Services Community Department Department Department Bights Services Department Development Department Department Parking Division Transit Division Ambulance Services Training& Workfaree Development Emergency Management Human Relations Coordinator Leisure Public Works PlanningPolice Engineering teringServices Department Water Water&Services Department Department Department ResourceDepartment Department Recovery Center Civic Center Park Recreation Grand River Center Multicultural Family Center LOBBYING COST CERTIFICATE I hereby certify that The City of Dubuque/The Jule, has complied with the requirements and standards on lobbying costs in 2 CFR Part 230 (formerly OMB Circular A-122), "Cost Principles for Non-profit Organizations." for in that: (1) No costs are used to attempt to influence outcomes of any Federal, State, or local election, referendum, initiative, or similar procedure, through in kind or cash contributions, endorsements, publicity, or similar activity. (2) No costs are used to establish, administer, contribute to, or pay the expenses of a political party, campaign, political action committee, or other organization established for the purpose of influencing the outcomes of elections. (3) No costs are used to attempt to influence and Federal or State legislation enactment or modification of any pending Federal or State legislation through communication with any member or employee of the Congress or State legislature (including efforts to influence State or local officials to engage in similar lobbying activity), or with any Government official or employee in connection with a decision to sign or veto enrolled legislation or by preparing, distributing or using publicity or propaganda, or by urging members of the general public or any segment thereof to contribute to, or participate in, any mass demonstration, march, rally, fundraising drive, lobbying campaign or letter writing or telephone campaign. (4) No costs are used for legislative liaison activities, including attendance at legislative sessions or committee hearings, gathering information regarding legislation, and analyzing the effect of legislation, when such activities are carried on in support of or in knowing preparation for an effort to engage in unallowable lobbying I declare under penalty of perjury that the foregoing is true and correct. Signed by the official having the authority to negotiate indirect cost rates for the organization or by a higher level official. Signature Michael Van Mink:len Print Name City Manager Title City of Dubuque Name of Organization Date Signed4 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 1 WWW.JULETRANSIT.ORG 1 563-589-4196