HomeMy WebLinkAboutResolution - 2006-R0188 - Authorize Citibus GM To File Application For Federal Assistance With The FTA - 04_26_2006Resolution No. 2006-RO188
April 26, 2006
Item No. 5.9
RESOLUTION
WHEREAS, the Federal Transportation Administrator has been delegated authority to award
Federal financial assistance for a transportation project;
WHEREAS, the grant or cooperative agreement for Federal Financial assistance will impose
certain obligations upon the Applicant, and may require the Applicant to provide the local share of the
project cost;
WHEREAS, the Applicant has or will provide all annual certifications and assurances to the
Federal Transit Administration required for the project;
NOW, THEREFORE, BE IT RESOLVED BY THE LUBBOCK CITY COUNCIL
1. The Citibus General Manager or his/her designee is authorized to execute and file applications for
Federal assistance on behalf of the City of Lubbock/Citibus 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 administered by the Federal Transit Administration, The City of Lubbock, as
the Designated Recipient, has granted Citibus the authority to apply for Urbanized Area Formula Program
assistance.
2. The Citibus General Manager or his/her designee is authorized to execute and file with its application
the annual certification and assurances and other document the Federal Transportation Administration
requires before awarding a Federal assistance grant or cooperative agreement.
Passed by the City Council this 26th day of , April , 2006.
cDOUGAL, MAYOR
ATTEST:
Reb cca Garza, City Secretary
AS TO CONTENT:
es Loomis, Director bf Aviation
PROVED AS TO FORM:
n Knigtitoftsistanft City Attorney
CCDOCS/Citibus-TEAM Authorizing Resolution.06
April 7, 2006
Transportation Electronic Award Management System (TEAM)
Grantee / Recipient User Access Request
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Modify User
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Recipient PiN Functions Designated Recipient ID(s) (indicate Below)
inquiry Only
Submit Application
Modify/Update
Execute Awards
Certify as Lawyer
Certify as Official
Certify as Both lawyer and Official Metropolitan Planning Organization (MPO) ID
Pravide Supplemental Agreement t.L.1.1lioy .- /4 PC
(PIN Functions require Designation of Signature Authority on Organizedon/Agency Letterhead. See Instructions).
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As a TEAM user, I understand that i am personally responsible for the use and misuse of my TEAM login ID and password. I understand that by requesting TEAM
access and acceptingfusing such access that I must comply with the following:
I. When downloading sensitive information, I will ensure that the information has the same level of protection as FTA applications.
2. 1 will not permit anyone to use my TEAM access information (i.e. user iD, password or other authentication). My password (or other authentication) will be kept
private, not stored in a place that is accessible by anyone other than the myself (i.e. family members, friends, etc.). If stored, the password will not be in text format.
3. 1 will follow standard password procedures and change my password every ninety (80) days. My passwords will be at least eight (8) alphanumeric characters
and contain at least one (1) capital letter and one (1) number.
4. 1 will report any security problems and anomalies in system performance to the appropriate FTA Office.
5. 1 will notify the appropriate FTA Office to eliminate my TEAM access in the event of job transfer, termination, or if TEAM access is no longer required.
6. 1 understand that if I am not using FTA-supplied equipment and FTA suffers a security breach or compromise that is my fault, I may be required to allow access
to my equipment by authorized representatives of the Federal Government to determine the causes and to take corrective action(s).
I agree to and comply with all of these conditions and understand that failure to do so will result in permanent removal of my TEAM access, and may result in
other discipl' ry al action. By signing my name in the space below, I hereby acknowledge this agreement, and certify that I understand the preceding terms
and vI I ns and that ccept responsibility of adhering to the same.
Signature Date Frrinteo N8me
FTA Functional Approval
FTA Operational Approval
Signature of Authorizing FTA Official Date
Signature of Authorizing FTA Official
Printed Name
Printed Name
Title / Office
Title / Office
Date Processed UserlD PIN
TEAM User ACCefi RegUeet ForM
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Transportation Electronic Award Management System (TEAM)
Grantee / Recipient User Access Request
Check Applicable Box: New User With Pin
Modify User
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New User Without Pin
Delete User
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Recipient Access Type Recipient PIN Functions Designated Recipteut iD(s) (indicate Below)
Inquiry Only Submit Application 1,14t
Modify/Update Execute Awards
Certify as Lawyer
Certify as Official
Certify as Both Lawyer and Official Metjro�{pol�ita�n� Planning Organization (MPO) ID
Provide Supplemental Agreement i4 -AA LA AA -eV
(PM Functions require Designation of Signature Authority on OrganizatioWAgency Letterhead. See Instructions).
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As a TEAM user, I understand that 1 am personally responsible for the use and misuse of my TEAM login ID and password. I understand that by requesting TEAM
access and acceptinglusing such access that i must comply with the following:
1. When downloading sensitive information, I will ensure that the information has the same level of protection as FTA applications.
2. 1 Wit not permit anyone to use my TEAM access information (i.e. user ID, password or other authentication). My password (or other authentication) Wit be kept
private, not stored in a place that is accessible by anyone other than the myself (i.e. family members, friends, etc.). if stored, the password will not be in text format.
3. 1 will follow standard password procedures and change my password every ninety (90) days. My passwords will be at least eight (8) alphanumeric characters
and contain at feast one (1) capital letter and one (1) number.
4. 1 will report any security problems and anomalies in system performance to the appropriate FTA Office.
5. 1 will notify the appropriate FTA Office to eliminate my TEAM access in the event of job transfer, termination, or if TEAM access is no longer required.
6. 1 understand that if I am not using FTA-supplied equipment and FTA suffers a security breach or compromise that is my fault, 1 may be required to allow access
to my equipment by authorized representatives of the Federal Government to determine the causes and to take corrective action(s).
I agree to and wilt comply with all of these conditions and understand that failure to do so wilt result In permanent removal of my TEAM access, and may result in
other disciplinary or legal action. By signing my name in the space below, I hereby acknowledge this agreement, and certify that i understand the preceding terms
and provisions and that I accept the responsibility of adhering to the same.
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Signature U Date Printed Name
FTA Operational Approval
FTA Functional Approval
Signature of Authorizing FTA Official Date
Signature of Authorizing FTA Official
Printed Name
Printed Name
Title i Office
Title I Office
Date Processed UseriD PIN
TEAM User Fceess Request Fmm
O.u.i.�.1 MI4CAlM1Q
Transportation Electronic Award Management System (TEAM)
Grantee ! Recipient User Access Request
Check Applicable Box: New User With Pin
Modify User
lusername
New User Without Pin
Delete User
Warning: The Information contained in this form Is protected under Public Law 93-579, Privacy AOL
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Recipient PIN Functions Designstad Recipient ID(s) (indicate Below)
Inquiry Only
Submit Application
Modify/Update
Execute Awards
Certify as Lawyer
Certify as Official
Certify as Both Lawyer and Official Metropolitan Planning Organization (MPO) ID
L Provide Supplemental Agreement 111— b [?l itii )Lt Pi
(PIN Functoons require Designation of Signature Authority on Organization/Agency Letterhead See instructions),
As a TEAM user, I understand that I am personally responsible for the use and misuse of my TEAM login ID and password. 1 understand that by requesting TEAM
access and acceptinglusing such access that 1 must comply with the following:
1. When downloading sensitive information, I will ensure that the information has the same level of protection as FTA applications.
2. 1 will not permit anyone to use my TEAM access information (i.e. user ID, password or other authentication). My password (or other authentication) will be kept
private, not stored in a place that is accessible by anyone other than the myself (i.e. family members, friends, etc.). If stored, the password will not be in text format,
3. 1 will follow standard password procedures and change my password every ninety (90) days. My passwords will be at least eight (8) alphanumeric characters
and contain at least one (1) capital letter and one (1) number.
4. 1 will report any security problems and anomalies In system performance to the appropriate FTA Office.
5. 1 will notify the appropriate FTA Office to eliminate my TEAM access in the event of job transfer, termination, or if TEAM access is no longer required.
B. 1 understand that if I am not using FTA-supplied equipment and FTA suffers a security breach or compromise that is my fault, I may be required to allow access
to my equipment by authorized representatives of the Federal Government to determine the causes and to take corrective action(s).
I agree to and will comply with all of these conditions and understand that failure to do so will result in permanent removal of my TEAM access, and may result in
other disciplinary or legal action. By signing my name in the space below, I hereby acknowledge this agreement, and certify that I understand the preceding terms
and promsand that I accept the onsibility of adhering to the same.
SAgn re V Date Fn"Ted Name
FTA Functional Approval
FTA Operational Approval
Signature of Authorizing FTA Official Date
Signature of Authorizing FTA Official
Printed Name
Printed Name
Title I Office
Title I Office
Date Processed UserlD PIN
TEAM User Acems Request Forth
Transportation Electronic Award Management System (TEAM)
Grantee / Recipient User Access Request
Check Applicable Box: New User With Pin
Modify User
I Usemame VV% 00 �
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New User Without Pin
Delete User
Wornhrgr The iMomation contahwd in this form Is protected under Public Law 834S79r Privacy Act.
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Recipte" Access Type
Recipient
PIN Panctions Designated Recipient ID(s) (Indicate Below)
inquiry Only
Submit Application
Moddy/Update
Execute Awards
Certify as Lawyer
Certify as Official
Certify as Both Lawyer and Official Metropolitan Planning �Organization (MPO) i0
LIA�^'V-gatl
Provide Supplemental Agreement v,yvv
(PtN Functions
require Designedon of Signature Authority on OrganizatioWAgency Letterhead. See /nstrucUons).
As a TEAM user, I understand that I am personally responsible for the use and misuse of my TEAM login iD and password. I understand that by requesting TEAM
access and acoeptingiusing such access that 1 must comply with the following:
1. When downloading sensitive information, I will ensure that the information has the same level of protection as FTA applications.
2. 1 will riQ.[ permit anyone to use my TEAM access information (i.e. user ID, password or other authentication). My password (or other authentication) will be kept
private, not stoned in a place that is accessible by anyone other than the myself (i.e. family members, friends, etc,). If stored, the password will not be in text format.
3. 1 will follow standard password procedures and change my password every ninety (90) days. My passwords will be at least eight (8) alphanumeric characters
and contain at least one (1) capital letter and one (1) number.
4. 1 will report any security problems and anomalies in system performance to the appropriate FTA Office.
5. 1 will notify the appropriate FTA Office to eliminate my TEAM access in the event of job transfer, termination, or if TEAM access is no longer required.
8. 1 understand that if I am not using FTA-supplied equipment and FTA suffers a security breach or compromise that is my fault, 1 may be required to allow access
to my equipment by authorized representatives of the Federal Government to determine the causes and to take corrective action(s).
I agree to and will comply with all of these conditions and understand that failure to do so will result in permanent removal of my TEAM access, and may result in
other disciplinary or legal action. By signing my name in the space below, I hereby acknowledge this agreement, and certify that I understand the preceding terms
and provisions and that I accept the responsibility of adhering to the same.
obgnn
SignDate42
NON=.'NSy` 'CT .i^ rf- '.r -MIA
IS .:
FTA Functional Approval
FTA Operational Approval
Signature of Authorizing FTA Official Date
Signature of Authorizing FTA Official
Printed Name
Printed Name
Title / Office
Title / Office
Date Processed UserlD PIN
TEAM User ACME Requett Forth
CITY OF LUBBOCK
AGENDA ITEM SUMMARY
II. CONSENT AGENDA
ITEM #/SUBJECT:
# Consider a resolution authorizing the Mayor to authorize the filing of
applications with the Federal Transit Administration, 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 Transit
Administration. (Citibus)
BACKGROUND DISCUSSION:
The Federal Transit Administration (FTA) will be purging their website on May
15, 2006. Therefore, it is necessary for transit systems to file applications
designating who will have access to the FTA's Transportation Electronic Award
Management System (TEAM) website. The website is used to apply for, manage
and execute all federal grants. All federal grants have to be electronically
executed. Citibus only executes the grants after City Council has approved them.
The application process does require approval by the Council and a signed letter
from City officials. Citibus is filing TEAM applications for the General Manager,
CFO/ Assistant General Manager, Director of Planning, and the Manager of
Finance. All above mentioned positions work with federal grants on a regular
basis. As part of the application the applicants are required to sign an
acknowledgement of rules of conduct for system use.
FISCAL IMPACT.
Acceptance of this resolution will result in no additional cost to the City of
Lubbock.
SUMMARY/RECOMMENDATION:
Citibus recommends the approval of a resolution authorizing the Contract filing
of TEAM applications with the Federal Transit Administration.
Marc McDougal * Mayor
April 26, 2006
Federal Transit Administration
819 Taylor Street, Suite 8A36
Fort Worth, TX 76102
RE: Designation of Signature Authority for the Transportation Electronic Award and
Management Process (TEAM)
To Whom It May Concern:
The City of Lubbock hereby authorizes the General Manager, the CFO/Assistant
General Manager, the Manager of Finance, and the Director of Planning of Citibus
to be assigned and use Personal Identification Numbers (PINS) for the execution of
annual Certifications and Assurances issued by the Federal Transit Administration
(FTA), submission of all FTA grant applications, and the execution of all FTA awards,
on behalf of the officials below, for the FTA's Transportation Electronic Award and
Management System (TEAM).
Mayor, Coy of Lubbock
Nger. ('irAu-/T.1 Finlv4ArM.hws
City Hall * 1625 13th Street * P.O. Box 2000 * Lubbock, Texas 79457 * (806)775-2010 * Fax (806)775-3335
E-mail mmcdougal@mail.ci.lubbock.tx.us.