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HomeMy WebLinkAboutAgreement A-19-477 Measure C Extension ADA Compliance.pdfAgreement No. 19-477 19-1013 MEASURE C EXTENSION LOCAL TRANSPORTATION PASS THROUGH REVENUES CERTIFICATION AND CLAIM FOR FY2019-20 TO: Fresno County Transportation Authority FROM: County of Fresno Local Agen cy 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 • Fresno Area Express • Street Maintenance • Clovis Transit ~ ADA Compliance O FCRT A O Flexible Funding • PTIS/Transit Consolidation • Pedestrian/Trails Urban • ADA/SeniorslParatransit • 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 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 2019-2020 setting 26.7~!orof $4a-27:g~8 {01:J~};~~j 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 actua l 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 othe r general fund revenues used to support the Subprogram or Category of funds checked above so that verification of non-substitution can be proved through aud it Q[ 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 aud it exceptions be found, the Fresno County Transportation Authority will take immediate steps to resolve the exceptions in accordance with its adopted procedures . 2:: ~ ATTEST: Authorized Signature : ~::> ~c L BERNICE E. SEIDEL Clerk of the Board of Supervisors Title : ~r~ 'O t>4-r:cl.. 'Pf:, -54-f\+'!:~ ~you~~ S~e of California Date : 9\Ml11 --213 Deputy - 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