|Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - December 13, 2016|
Agenda Item #36
2017 Yearly Community Transportation Coordination Agreements
Contact and/or Presenter Information
William P. Steele, Transit Division Manager, x7440
Benita Zarr, Transit Operations Superintendent, x7426
Authorization for the Chairperson to sign, date, and approve 2017 Yearly Community Transportation Coordination (CTC ) Agreements for Anna Maria Community Center, Centerstone of Florida, Inc., Easter Seals Southwest Florida, United Cerebral Palsy of Manatee/Sarasota, Meals on Wheels Plus of Manatee, The Ride, and Westside Group Home, all of which serve as coordinated providers with Manatee County Area Transit (MCAT).
Florida Statutes, Chapter 427. Rule 41-2, Florida Administrative Code (FAC), required by the Commission and the Local Coordinating Board approved Transportation Disadvantaged Service Plan (TDSP).
The Manatee County Government serves as the Community Transportation Coordinator (CTC) for the Manatee County service area, pursuant to Chapter 427 Florida Statutes, and Rule 41-2 FAC. The CTC is responsible for coordinating service providers for Transportation Disadvantaged (TD) services.
Any agency or organization in the coordinated system requesting Federal Transit Administration (FTA) Section 5310 grant funding for the purchase of vehicles to provide TD transportation services must enter into or renew a coordination agreement yearly with the CTC. This a required part of the FTA Section 5310 grant application process. The FDOT serves as the Designated Recipient for FTA Section 5310 grant funding and reviews applications from requesting private non-profit agencies. As the FTA Section 5310 grant cycle is now underway, several nonprofit organizations are requesting new or renewal agreements with the CTC (i.e., Manatee County).
County Attorney Review
Not Reviewed (No apparent legal issues)
Explanation of Other
Instructions to Board Records
Please provide one signature original and one copy of each Coordination Agreement to Benita Zarr, Public Works, Transit Division, x7426. Please call for pick up or provide through inter-office mail.
Cost and Funds Source Account Number and Name
Amount and Frequency of Recurring Costs
Attachment: Contract Coordination Agreements November 2016.pdf