HomeMy WebLinkAboutAgreement A-22-402 Measure C Extension LTP Funds Claim Forms.pdf Agreement No. 22-402
22-0709
MEASURE C EXTENSION
LOCAL TRANSPORTATION PASS THROUGH REVENUES
CERTIFICATION AND CLAIM FOR FY2022.23
TO: Fresno County Transportation Authority
FROM: County of Fresno
Local Agency Name
Address:2281 Tulare St.,Fresno,CA 93721 Contact: Steve White,Director
Telephone:(559)600-4533 FAX: Email Address:stwhite aafresncocountvca.gov
1.Applicable Funding Program:(Check One)
Regional Public Transit Program Local Transportation Program
❑ Fresno Area Express ❑ Street Maintenance Alternative Transportation Program
❑ Clovis Transit ❑ ADA Compliance ❑ Rail Consolidation Subprogram
❑ FCRTA ® Flexible Funding Environmental Enhancement Program
❑ PTIS/Transit Consolidation ❑ Pedestrian/Trails Urban ❑ School Bus Replacement
❑ ADA/Seniors/Paratransit ❑ Pedesthan/Trails Rural ❑ Transit Oriented Infrastructure for
❑ Farmworker Van Pools ❑ Bicycle Facilities In-Fill
❑ CarNan Pools Regional Transportation Program Administrative/Planning Program
❑ New Technology Reserve ❑ Fresno Airports ❑ 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 2022-23
setting 25.02% of $16,972,627 (or $4,246,454) 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) 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 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 or that the non-substitution of funds shall apply to claimant'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 hrilill take immediate steps to resolve the exceptions in ar rnrd;;nr. with itc arinntari
procedures. L
01,
ATTEST:
Authorized Signature: BERNICE E.SEIDEL
Clerk of the Board of Supervisors
Title: Brian Chai Y14 County of Fresno,State of California
Date: R (o 'y2o2 By, Y�Ct
De up ty
ATTACHMENT: Evidence of Formal Action for Approval and Submittal
Approved by: Fresno County Transportation Authority Board on:
Measure C Extension Strategic Implementation Plan -Appendix D