HomeMy WebLinkAboutAgreement A-20-365 Measure C PedestrianTrails Urban.pdf20-0850
ATTEST:
BERNICE E. SEIDEL
Agreement No . 20-365
MEASURE C EXTENSION
LOCAL TRANSPORTATION PASS THROUGH REVENUES
CERTIFICATION AND CLAIM FOR FY2020-21
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 • Fresno Area Express • Street Maintenance • Clovis Transit • ADA Compliance
0 FCRT A O Flexible Funding • PTIS/Transit Consolidation 181 Pedestrian/Trails Urban • ADA/Seniors/Paratransit • 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 2020-2021
setting 6.20% of $1,546,770 (or $95,947) 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 cla imant 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
Fund ing 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 QI 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 will take immediate steps to resolve the exceptions in accordance with its adopted
procedures .
Auth<llized &gnature: £..__;t;,--,f1-, 7f:t;._~
Title: ~~ I ~ S, ,eo-u..L~
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Date : ~~ l::"1-1 ?o'i-D
ATTACHMENT : Evidence of Formal Action for Approval and Submittal
Approved by : Fresno County Transportation Authority Board on : ________ _
Clerk of the Board of Supervisors
County of Fres 110, ate of California re C Extension Strategic Implementation Plan -Appendix D
By ___ >...,,;}-!....:..=:c.._-'---+-+---
Deputy