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Okaloosa County BOCC — December 16, 2014 — TO 61 — reading text
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TASK ORDER APPROVAL FORM
CONTRACT #: C03-0927-GM
TASK ORDER #: 61
TASK ORDER AMOUNT: $237,000.00
OFFERED BY CONSULTANT:
Okaloosa County Transit
FIRM'S NAME
Ruth Lovejoy
REPRESENTATIVE'S PRINTED NAME
QoS, reyes
SIGNATURE
CCIM, Executive Director
THLE
RECOMMENDED FOR APPROVAL
(Department Director)
Eucd-S lagest
SIGNATURE
Elliot L. Kampert
Growth Management Director
TITLE
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DATE
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NTY ADMIDSTRATOR (if applicable)
in Hofstas
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DATE
DATE
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
e $25,000 or less approved by Purchasing
Director
« Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
« In excess of $50,000 approved by the Board.
CHAIRMAN (if applicable)
Charles K, Windes Jr.
DATE
12-02~ 14A08:20 RCV:
Contracted Transportation Services Task Order No. 61
Contractor: Okaloosa County Transit (OCT)
Contract No.: C03-0927-GM, Agreement for Operation of Okaloosa County Public Transit
Task Order Description
Provide deviated fixed route service and paratransit services to the transportation disadvantaged in
Okaloosa County.
OCT to provide monthly invoices. Funding is being provided by the following local funding
sources and therefore all terms and conditions apply:
Grant Program: Local Funds
Granting Agency: Okaloosa County Board of County Commissioners
Grant No.: N/A
CFDA: N/A
EM/Job No.: N/A
Period of Services: | October 1, 2014 through September 30, 2015
Cost of Services: Based on grant reimbursement amount of $237,000.00
Authorization
Okaloosa County Transit (OCT) Okaloosa County Board of County Commissioners
(approved in accordance with the Purchasing Policy)
Ruth Lovejoy, CCTM, Executive Director Elliot Kampert, Director
oo we
Quam. Newey
Signature and Date / Signature and Date
Charles K. Windes, Jr, Chairman
Approved by Name, Title
Signature and Date
Budget Expense Report - Departments (Approved)
2nd Prior ist Prior Current Budget BCC %
Account Account Title Actual Actual Original Approved. 4. the
001 GENERAL FUND
340 TRANSPORTATION
344 TRANSIT SYSTEMS
6141 COMMUNITY TRANSIT (WAVE)
534410 CS-O.C.T. $205,058.50 $297,742.50 $290,775.00 $237,000.00 ($53,775.00) (28.5%)
OPERATING EXPENSES :
TOTAL DEPARTMENT
3-27