HomeMy WebLinkAboutAgreement A-19-478 Measure C Extension Flexible Funding.pdfAgreement No. 19-478
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 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 D Street Ma intenance
D Clovis Transit D ADA Compliance
0 FCRTA t81 Flexible Funding
D PTIS/Transit Consolidation D Pedestrian/Trails Urban
D ADA/Seniors/Paratransit D Pedestrian/Trails Rural
D Farmworker Van Pools D Bicycle Facilities
D Car/Van 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
• 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 25.78% of $12,366,701 (or $3,188,451) 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) Thal 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 m: 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 ma intain 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 .
ATTEST: Authorized Signature : -==-__:~~~-~~~=------
/\, BERNICE E . SEIDEL
Tille : Lh(;, ~ ~,~ ~~r.n>ot6 Clerk of the Board of Supervisors (', ! CountY. of Fresno , State of California
Date : :::i'rl.4 11 '-i ~ · ~ _________________ By ,__J),~.,
ATTACHMENT : Evidence of Formal Action for Approval and Submittal Deputy
Approved by : Fresno County Transportation Authority Board on : ________ _
Measure C Extension Strategic Implementation Plan -Appendix D