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HomeMy WebLinkAboutAgreement A-19-481 Measure C Extension Bicycle Facilities.pdfAgreement No. 19-481 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 Telephone : (559) 600-4533 FAX: Contact: Mohammad Alim i, Public Works Email Address: malim i@co.fresno .ca.us 1. Applic able Funding Program: (Check One) Regional Public Transit Program Local Transportation Program D Fresno Area Express • Street Maintenance • Clovis Transit • ADA Compliance • FCRTA • Flexible Funding • PTIS/Transit Consolidation • Pedestrian/Trails Urban D ADA/Seniors/Paratransit D Pede strian/Trails Rural • Farmworker Van Pools 181 Bicycle Facilities • Car/Van Pools Regional Transportation Program D New Technology Reserve D 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 Cal ifornia Public Utilities Code Section 142257 . 3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment fo r Fiscal Year 20 19-2020 setting 30 .82% of $663,739 (or $204,547) 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 Othe r Implementation Plan Provis ions 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 prohi bited by California Public Utilities Code Section 142257 . (b) That claimant has segregated property tax revenues from claimant's other genera l 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 claimant's entire general fund. (c) That claimant shall account for Subprogram or Category of funds checked above and received pursuant to Publ ic Utilities Code Section 142257. Claimant shall mainta in 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 aud it at any time . 5. Claimant understands that shou ld financial or compliance audit exceptions be found , the Fresno Coun ty Transportation Authority will take immediate steps to resolve the exceptions in accordance with its adopted procedures . -~~=~~:____ ATTEST: Authorized Signature : Title : ~~,~~~ Date : __ 9~\.a_~J, .... \~l 4~----- ATTA CHMENT: Evidence of Formal Action for Approval and Subm ittal Approved by : Fresno County Transportation Author ity Board on : ________ _ Measure C Extension Strategic Implementation Plan -Appendix D ll