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HomeMy WebLinkAboutAgreement A-21-405 Pedestrian_Trails Rural.pdfATTEST: BERNICE E. SEIDEL 21-0806 Agreement No. 21-405 MEASURE C EXTENSION LOCAL TRANSPORTATION PASS THROUGH REVENUES CERTIFICATION AND CLAIM FOR FY2021-22 TO: Fresno County Transportation Authority FROM: County of Fresno Local Agency Name Address :2281 Tulare St., Fresno , CA 93721 Contact: Mohammad Alimi Telephone : (559) 600-4533 FAX: Ema il Address : malimi@co .fresno .ca .us 1. Applicable Funding Program: (Check One) Regional Public Transit Program Local Transportation Program • Fresno Area Express • Street Maintenance • Clovis Transit • ADA Compliance • FCRTA • Flexible Funding • PTIS/Transit Consolidation • Pedestrian/Trails Urban • ADA/Seniors/Paratransit ~ Pedestrian/Tra il s Rural • Farmworker Van Pools • Bicycle Facilities • CarNan Pools Regional Transportation Program • New Technology Reserve • Fresno Airports Alternative Transportation Program • Rail Consolidation Subprogram Environmental Enhancement Program • School Bus Replacement • Transit Oriented Infrastructure for In-Fill Administrative/Planning Program • Fresno COG 2. The County of Fresno ("claimant") is an eligible claimant of funds for local transportation purposes pursuant to Local Agency Name California Public Utilities Code Section 142257. 3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment for Fiscal Year 2021-2022 setting 70.28% of $474,105 (or $333 ,192 ) for the Subprogram or Category of funds checked above and available to the claimant. On behalf of claimant , I hereby request release of the funds to daimant in accordance with: (a) Monthly payments consistent with adopted percentage , based on actual receipts (b) Compliance with Steps A and B of the Strategic Implementation Plan (SIP) -Local Agency Pass Through Funding programs and Other Implementation Plan Provisions 4. On behalf of claimant, I hereby certify as follows : (a) That the Subprogram or Category of funds checked above are not being used to subst it ute for property tax funds which claimant had previously used for local transportation purposes . Such substitution of property tax funds is prohibited by California Public Utilities Code Section 142257 . (b) That claimant has segregated property tax revenues from claimant 's other general fund revenues used to support the Subprogram or Category of funds checked above so that verification of non-substitution can be proved through audit Q[ that the non-substitution of funds shall apply to daimant's entire general fund . (c) That claimant shall account for Subprogram or Category of funds checked above and received pursuant to Public Utilities Code Section 142257. Claimant shall maintain current records in accordance with generally accepted accounting principles and shall separately record expenditures for each type of eligible purpose. Claimant shall make such records available to the Authority for inspection or audit at any time. 5. Claimant understands that should financial or compliance audit exceptions be found , the Fresno County Transportation Authority will take immediate s to resolve the exceptions in accordance with its adopted procedures. Authorized Signature : Title : Steve Brandau , Chai man of the Board of Supervisors of the County of Fresno Date : CT k'AtA. s ~, ATTACHMENT : Evidence of Formal Action for Approval and Subm ittal AM•~·•ed by : Fresno County Transportation Authority Board on : ________ _ Clerk of the Board of Supervisors Coun y of Frf sn , State of California Jre C Extension Strategic Implementation Plan -Appendix D Byi_~.»i:,.,._,),_~~,--- Deputy