HomeMy WebLinkAboutAgreement A-21-408 Street Maintenance.pdfATTEST:
BERNICE E . SEIDEL
Agreement No. 21-408
21-0806
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: Email Address : malimi@co.fresno .ca .us
1. Applicable Funding Program: (Check One)
Regional Public Transit Program Local Transportation Program
D Fresno Area Express ~ Street Maintenance
D Clovis Transit D ADA Compliance
D FCRTA D Flexible Funding • PTIS/Transit Consolidation • Pedestrian/Trails Urban
D ADNSeniors/Paratransit D Pedestrian/Trails Rural
D Farmworker Van Pools D Bicycle Facilities
D CarNan Pools Regional Transportation Program
D New Technology Reserve D Fresno Airports
Alternative Transportation Program
D Rail Consolidation Subprogram
Environmental Enhancement Program
D School Bus Replacement
D Transit Oriented Infrastructure for
In-Fill
Administrative/Planning Program
D Fresno COG
2. The County of Fresno {"claimant") is an eligible claimant of funds for local transportation purposes pursuant to
Lo cal 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 26.21% of $13,350,430 (or $3 ,498,707) 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 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 substitute 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 cla imant'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 immediat stn:to resolve the exceptions in accordance with its adopted
procedures.
Authorized Signature:
Title : Steve Brandau , Chairman of the Board of Supervisors of the County of Fresno
Date : ~ s ~
ATTACHMENT : Evidence of Formal Action for Approval and Submittal
·wed by: Fresno County Transportation Authority Board on : ________ _
Clerk of the Board of Supervisors
Coun Fre~no , S ate of California ,ure C Extension Strategic Implementation Plan -Appendix D