HomeMy WebLinkAboutAgreement A-21-406 Flexible Funding.pdfATTEST:
BERNICE E . SEIDEL
Agreement No. 21-406
21-0806
MEASURE C EXTENSION
LOCAL TRANSPORTATION PASS THROUGH REVENUES
CERTIFICATION AND CLAIM FOR FY2021-22
TO: Fresno County Transportation Author it y
FROM: County of Fresno
Local Agency Name
Address:2281 Tulare St., Fresno, CA 93721 Contact: Mohammad Al imi
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 181 Flexible Funding • PTISITransit Consolidation • Pedestrian/Trails Urban • ADA/Seniors/Paratransit • Pedestrian/Trails 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 transportat ion purposes pursuant to
Local Agency Name
Californ ia Public Utilities Code Sectio n 142257.
3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment fo r Fiscal Year 2021-22
setting 25.33% of $13,327,988 (or $3,376,252) 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 claimant in accordance
with:
(a)
(b)
Monthly payments consistent with adopted percentage , based on actual receipts .
Compliance with Steps A and B of the Strateg ic Implementation Plan (SIP) -Local Agency Pass Through
Funding programs and Other Im plementat ion Plan Prov isions.
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 substitute for property tax
funds which cla imant 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 in spection or aud it at any time .
5. Claimant understands that should financial or compliance audit exceptions be found , the Fresno County
Transportation Authority will take immediate 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 : ~5~,
ATTACHMENT : Evidence of Formal Action for Approval and Submittal
wed by : Fresno County Transportation Authority Board on : ________ _
Clerk of the Board of Supervisors
Count of Fresn State of California sure C Extension Strategic Implementation Plan -Appendix D