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Iowa Department of Transportation (IDOT) - Transit Consolidated Funding Agreement Copyrighted April 17, 2017 City of Dubuque Consent Items # 18. ITEM TITLE: Iowa Department of Transportation (I DOT) -Transit Consolidated Funding Application SUMMARY: City Manager recommending approval of the submittal of the Consolidated Funding Application to the Iowa Department of Transportation for The Jute's annual operating and maintenance allocations, the Lobbying Cost Certificate, Certificate of Cost Allocation Plan and Authorizing Resolution. RESOLUTION Approval of Grant Application to Iowa DOT for Consolidated Funding SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s) ATTACHMENTS: Description Type Transit Consolidated Funding Application-MVM Memo City Manager Memo Staff Memo Staff Memo Authorizing Resolution Resolutions Consolidated Funding Application Attachments Supporting Documentation THE CITY OF Dubuque DUB E i" Masterpiece on the Mississippi 2007.2012.2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: IA DOT Consolidated Funding Application for FY 2018 DATE: April 11, 2017 In order to receive the state operating and maintenance allocations for Fiscal Year 2018, 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 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. v Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Candace Eudaley, Transit Manager THE CITY OF Dubuque AIIAmerica City r Masterpiece on the Mississippi 2007-2012-2013 TO: Michael Van Milligen, City Manager FROM: Candace Eudaley, Transit Manager SUBJECT: IA DOT Consolidated Funding Application for FY 2018 DATE: April 11, 2017 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-Loebach, Transit Manager, to apply for The Jule's annual operating and maintenance allocations from IDOT and (2) has sufficient non-federal funds or sufficient in-kind funds to provide local match for public transit infrastructure requests. BACKGROUND To receive the state operating and maintenance allocations for FY18, 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, a Lobbying Cost Certificate, and an Authorizing Resolution 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- Loebach, Transit Manager, 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. BUDGETIMPACTS 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 FY18 is 1 .898675%. In Fiscal Year (FY) 2018, the IA DOT/ Office of Public Transit (OPT) has projected that The Jule's State Operating Allocation will be $273,866 and the Section 5310 formula allocation will be $45,477 for a projected total of$319,343 in FY 2018 allocated funding. No ICAAP applications are planned for FY18, a PTIG application for transfer improvements is planned to be submitted with a total project cost of$401 ,445. The Jule does not have vehicles eligible for Federal Funds for bus replacement during FY18. 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 Jean Nachtman, Finance Director RESOLUTION NO. 142-17 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: 1.898675% of formula funds Total: $273,866 From federal funds for transit in non -urbanized areas and/or for transit serving primarily elderly persons and persons with disabilities: $45,477 From statewide federal capital assistance for transit: $0 From statewide capital assistance (PTIG) for transit: $401,445 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. VVe request that State Transit Assistance formula funding be advanced as allowed by law, to improve system cash flow. Section 3. That Candace Eudaley-Loebach, Transit Manager, 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 17th day of April, 2017. Attest: 2 Kein S. Firnstahl, CMC, City Clerk Roy D. Buol, Mayor The Jule LAB�rFpO� OR PROTECTION AGREEMEN 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 hftps://www.dol.gov/olms/regs/compliance/transit/07_Special_Warranty.htm. Signatur Date Signed Kevin Saylor Print Name Business Agent Title Teamsters Local 120 Name of Organization 950 ELM STRE€:T, 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) List transit operations showing their current status as of(date) Use Union check if Yes Code Union Code ATU-Amalgamated Transit Union; AFSCME-American Federation of a .4 o a State,County,and Municipal Employees; IBEW-International Brotherhood Union a m 3 fL of Electrical Workers,IBT-International Brotherhood of Teamsters,IUOE- Local F � �. K L� H Z+ C LL International Union of Operating Engineers,IUPAT-International Union of 'E '00 a a Painters and Allied Trades;NONE;OTHER Number 4 •$ p a m g r Address and e-Mail Address must be included for all agencies with t w ffi o ffi o O d o a union affiliation. co U m V m U m c Se fL - DuRide(5016 Non-Profit)Volunteer Drip er Program 2728 Asbnrry Rd Dubuque,IA 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 Applicant's service area,including intercity bus companies,taxis,and social service agencies. services/Programs Operating Independently From:(Legal Name of Applicant) List transit operations showing their current status as of(date) Use Union check if Yes Code Union Code i ATU-Amalgamated Transit Union; AFSCME-American Federation of _ a State,County,and Municipal Employees; IBEW-Internabonal Brotherhood Union 2 m a of Electrical Workers;IBT-Intemafional Brotherhood of Teamsters; IUOE- rn Local International Union of Operating Engineers;IUPAT-Intemational Union of m �+ Painters and Allied Trades;NONE;OTHER Number S c VJ o ,y L A Address and a-Mail Address must be included. m V m° V m° V m g a t- RTA Region 8 7600 Commerce Padr Dubuque,IA 52002 ® ® x 2- Julien Care Facility 13034 Seippel Rd Dubuque,IA 52002 - ® ❑ ❑ ® ❑ 3- Hills&Dales Child Develapmeat Center 1011 Davis St Dubuque,IA 52001 - ❑ ❑ ❑ ❑ ❑ 4- Burlington Trailways 950 Elm St Dubuque,IA 52001 �. 5- Bradley Jo CharOa/Wmdstar Lines 10608 Jet Center Dr Dubuque,IA 52003 ® ® ® ❑ 6- Trolleys of Dubuque 2728 Asbury Rd Dubuque,IA 52001 ® ❑ ❑ ❑ 7- Chant Bus and Charter n 1614 Lincoln Ave Dubuque,IA 52001 ❑ 2401 CENTRAL AVENUE, DUBUQUE, IA 52001 WWW.JULETRANSIT.ORG 563-589-4196 The Jule List transit operations showing their current status as of(date l Use Union check if Yes e Code Union Code « ATU-Amalgamated Transit Union; AFSCME-American Federation of c -4 State,County,and Municipal Employees; IBEW-Intemational Brotherhood Union .0 m a of Electrical Workers; IBT-International Brotherhood of Teamsters;IUOE- rn m « a Local e a rn aP International Union of Operating Engineers;IUPAT-International Union of .� `m c Painters and Allied Trades;NONE;OTHER Number w C WW a y C $, Address and e-Mail Address must be included rm° 0m v m S a a` Ge 8- Party Bus Dubuque 900 Cedar Cross Rd Dubuque,IA 52003 ® ® ❑ 9- Stratton Bus and Charter 320 East Jean St Cuba City,W1 R ❑ 10- Lamas Bus Lines 950 Elm St Dubuque,IA 52001 F, X X DCI DCI 11- Tri-State Travel 4349 Industrial Ave Galena,EL 61036 ® ® ❑ 12- AAA Taxi Service 4923 Asbury Rd Dubuque,IA 52002 DK ® ® ❑ 13- Al Taxi Service 10633 Diesel Dr Dubuque,IA 52001 ❑ �I 14- #1 CAccriCab 900 Roosevelt St Dubuque,IA 52001 X ® ❑ 15- Starlight Taxi and Limousine 17615 Riva Vista Dr Dubuque,IA 52001 x: ❑ rK 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 March 15, 2017 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 Transit Manager The Jule Transit ► 1 V Air u � � Jule 950 ELM STREET, DUBUQUE, IA 52001 1 WWW.JULETRANSIT.ORG 563-589-4196 ,E TI.ICAT` OF COST ALLOCATION PL 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 April 4, 2016 to establish cost allocations or billings for FY 2018 are allowable in accordance with (please check the applicable CFR): :2 CFR Part 225 (formerly OMB Circular A-87), "Cost Principles for State, Local and Indian Tribal Governments.", or 0 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 neaotiate indirect cost rates for the oraanization or by a higher level official. Michael Van Milliaen Print Name Citv Manager Title Citv of Dubuque Name of Organization Date gned 950 ELM STREET, DUBUQUE, IA 52001 1 WWW.JULETRANSIT.ORG 1 563-589-4196 FTA FISCAL YEAR 2017 CERTIFICATIONS AND ASSURANCES FEDERAL FISCAL YEAR 2017 FTA CERTIFICATIONS AND ASSURANCES SIGNATURE PAGE (Required of all Applicants for federal assistance to be awarded by FTA and all FTA Grantees with an active Capital or Formula Award) AFFIRMATION OF APPLICANT Name of the Applicant:City of Dubuque, IA Transit Division,The Jule Name and Relationship of the Authorized Representative: Candace Eudaley-Loebach,Transit Manager 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 laws,regulations,and requirements,follow applicable federal guidance,and comply with the Certifications and Assurances as indicated on the foregoing page applicable to each application its Authorized Representative makes to the Federal Transit Administration(FTA)in federal fiscal year 2017,irrespective of whether the individual that acted on his or her Applicant's behalf continues to represent it. FTA intends that the Certifications and Assurances the Applicant selects on the other side of this document should apply to each Award Por which it now seeks,or may later seek federal assistance to be awarded during federal fiscal year 2017. 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 erseq.,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 periury that the foregoing Certifications and Assurances,and any other statements made ��by me on behalf of the Applicant are true and accurate. Signature e�y.[R it ! Date: 1/20/2017 Name Candace Eudaley-Loebach Authorized Representative of Applicant AFFIRMATION OF APPLICANT'S ATTORNEY For(Name of Applicant): City of Dubuque,IA Transit Division,The Jule As the undersigned Attorney for the above named Applicant,I hereby affirm to the Applicant that it has authority under state,local,or tribal government law,as applicable,to make and comply with the Certifications and 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. 1 further affi that,to the best of my knowledge,there is no legislation or litigation pending or imminent that might adversely a the va did rynew Certification• nd Assurances,or of the performance of its FTA/assisted Award. Signatu Date: v(ho Name ru AttomeyTor Applicant Each Applicant forfaderal assistance to be awanied by FTA and each FTA Recipient with an active Capital or Formula Project or Award must provide an Affirmation oj.4pplicant's Atiornev pertaining to the Applicant's legal capacity. The Applicant may enter its electronic signature in lieu of the Attorney's signature within FTA's electronic awed and management system,provided the Applicant has on file and uploaded to FTA's electronic award and management system this hard-copy Affirmation,signed by the attorney and dated this federal fiscal year. 46 FTA FISCAL YEAR 2017 CERTIFICATIONS AND ASSURANCES FEDERAL FISCAL YEAR 2017 CERTIFICATIONS AND ASSURANCES FOR FEDERAL TRANSIT ADMINISTRATION ASSISTANCE PROGRAMS (Signature pages alternative to providing Certifications and Assurances in TrAMS) Name of Applicant: City of Dubuque, Iowa Transit Division, The Jule The Applicant agrees to comply with applicable provisions of(Categories 01—23. OR The Applicant agrees to comply with applicable provisions of the Categories it has selected: Category Description 01. Required Certifications and Assurances for Each Applicant. X 02. Lobbying. X 03. Procurement and Procurement Systems. X 04. Private Sector Protections. X 05. Rolling Stock Reviews and Bus Testing. X 06. Demand Responsive Service. X 07. Intelligent Transportation Systems. X 08. Interest and Financing Costs and Acquisition of Capital Assets by Lease. 09. Transit Asset Management Plan,Public Transportation Safety Program,and X State Safety Oversight Requirements. 10. Alcohol and Controlled Substances Testing. X 11. Fixed Guideway Capital Investment Grants Program(New Starts,Small Starts,and Core X Capacity Improvement). 12. State of Good Repair Program. X 13. Grants for Buses and Bus Facilities and Low or No Emission Vehicle Deployment Grant X Programs. 14. Urbanized Area Formula Grants Programs and Passenger Ferry Grant Program. X 15. Enhanced Mobility of Seniors and Individuals with Disabilities Programs. X 16. Rural Areas and Appalachian Development Programs. 17. Tribal Transit Programs(Public Transportation on Indian Reservations Programs). 18. State Safety Oversight Grant Program. 19. Public Transportation Emergency Relief Program. 20. Expedited Project Delivery Pilot Program. 21. Infrastructure Finance Programs. 22. Paul S. Sarbanes Transit in Parks Program. 23. Construction Hiring Preferences. X 45 STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, 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: March 15, 2017, and for which the charge is $22.99. CITY OF DUBUQUE, IOWA NOTICE OF PUBLIC HEARING The Jule Transit Public Hearing Con- solidated Funding Application Date:April 13,2017 Time:4:15pm Location: Intermo- dal Transportation Center Conference Room Public Hearing Con- solig Subscribed to before me a Notary Public in and for Dubuque County, Iowa, Not ceted Funding The Jule Transit Advi- this,, ., day of 20 17 sort' Board will hold a public hearing regard- ing the Jule's request for annual operating funding and applica- tion for grant-funded capital and operating assistance. The Jule will also re- quest state and federal Notary Public in and for Dubuque County, Iowa. capital assistance to support various capital projects as funding ap- plications become available. The following projects are submitted for ap- proval: State Operating Sup. Port,$273,866 �-%%AL MARY K WESTERMEYER Federal Pass-Through Maintenance Support, Commission number 154885 $45,477 M Commission Exp.Feb.1,2020 Public Transit Infra- °% y P structure Grant - Transfer Area Improve- ments,$321,156 InterCity Bus Market- ing Grant,$7,500 Statewide Federal Capital Assistance Grant,$0 ICAAP Grant,$0 Total,$647,999 These projects will not have a significant detrimental effect on the area and no per- sons or businesses will be displaced by these activities.The projects are in conformance with the Dubuque Met- ropolitan Area.Trans- portation Study (DMATS)Planning Pro- cess. 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: Transit Manager, The Jule 950 Elm Street Dubuque IA 52001 or by email:ceudaley @cityofdubuque.org It 3/15 The Jule To: Randy Barton, Transit Programs Administrator Iowa DOT/Office of Public Transit 800 Lincoln Way Ames, IA 50010 March 15, 2017 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 17. Please let me know if you have any questions or concerns. Thank You, Candace Eudaley-Loebach ► 1 V Air u � � Jule 950 ELM STREET, 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: Candace Eudaley-Loebach Title: Transit Manager 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. The Jule TRANSIT ADVISORY BOARD FY 2017-2018 Matt Esser— Chair 90 Main Street, #201 Dubuque, IA 52001 563-213-3913 matt.esser81(@gmail.com R.R.S. Stewart—Vice Chair 460 Summit St Dubuque, IA 52001 563-583-4419 Countess14(@hotmail.com George Enderson 511 St. George St Dubuque, lA 52003 563-583-9013 endersongeorge(cbiohndeere.com Carrie Lohrman 1879 Denver Dr#7B Dubuque, lA 52003 215-510-5649 carrie(c�trailheadenergV.org Dora Serna 2160 Marion St Dubuque, lA 52003 563-581-3391 Dorita Serna(a�msn.com Provided by Dubuque Assistant City Clerk 950 ELM STREET, DUBUQUE, IA 52001 1 WWW.JULETRANSIT.ORG 563-589-4196 CITY OF DUBUQUE ORGANIZATIONAL CHART Citizens of Dubuque City Attorney City Council City Clerk Library _ Airport Management/Legislative Clty Manager's Neighborhood Office � Development Personnel � Public Information Office Sustainability Cable TV Geog<aphic Budget Finance Information mmrrnaeon SeCv1eR3 9ysrems Emergency Health Services Communications Planning Services Police Department TF�I�reDepartment Parking Emerg®cy AmbuLnce Div6 Managerrw.nt Services Arts tl cmmraleaams Engineering Housing& Department Community L Development Leisure Services Human Rights Recreztl® Park Divisi® Training& Human Relations Div6wn Workforce Developm®[ Multicnkural GrandMvor Farrar center center Building Services Water Department cmir cmrer r Public Works Fater& Resource Recovery Center Elected by the Appointed by the Appointed by the Appointed by the Citizens of Dubuque City Council Library Board of Airport Commission Trustees 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 all ial having the authority to negotiate indirect cost rates for the oraanization or by a higher level official. Signature Michael Van Milligen Print Name City Manager Title City of Dubuque Name of Organization tofr Dat Sig 950 ELM STREET, DUBUQUE, IA 52001 1 WWW.JULETRANSIT.ORG 1 563-589-4196 Dubuque Metropolitan Area Transportation Study(FY20'16-20'17 Fiscal Transportation Improvement Program) ouma�e M.�..w......,...wm.. suspunm Rm�q md41 swuw imwd s�wev n4 rvw ne4iyn • _ _ _ _ _ _ _ _ _ _ _ Y ♦Trvnam ixio tinge xusnpmiw wee wee mvi�ns�igm axflx�o.sxmuom 3 i�Li l 3 � 3 � 6 xs,m l - l - 5 � 5 � 6 � l � l -l'i'n va Npwm 5i� ox�9^ Ji¢Wvunn auv wee n.squan l 3wbsc l - 5 . 5 . 5 l - l - 5 . 5 xRnu 5 l - l -rt�A^sW� cswP obge ws Wmim we. we. m °'°smA°"� 3 ii�xis l - 5 � 5 � 5 uxiy { - { . 5 � 5 � 6 � l � l .artnwmm amn�aq[smiv[pnay n C'suQ lW4e MANew'® wv we uamvvmim[�qum�'°^ssww� l sRDs1 l - 5 - 5 f sMIY l - l - 5 - 5 f { - l -M'n5pww m4e scpw xm�xerm - mY'n 5 _ ap.® l - - nnsmm'm