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Consent-Community Services   # 7.
Board of Supervisors
Public Works
Meeting Date:
02/21/2023
Brief Title
Adopt Resolution for FY2022-23 Transportation Development Act
From:
Leslie Lindbo, Interim Director, Department of Community Services
Staff Contact:
Shelby Milliren, Chief Fiscal Administrative Officer, Department of Community Services, x8022
Supervisorial District Impact:
Countywide

Subject

Adopt resolution authorizing the submittal of the 2022-23 Transportation Development Act claim to the Sacramento Area Council of Governments (SACOG) to receive $2,107,067. (No general fund impact) (Lindbo/Milliren)

Recommended Action

  1. Adopt resolution authorizing the submittal of the FY2022-23 Transportation Development Act claim to the Sacramento Area Council of Governments (SACOG) to receive $2,107,067; and
     
  2. Authorize the Interim Director of Community Services to execute the claim.

Strategic Plan Goal(s)

Thriving Residents
Safe Communities

Reason for Recommended Action/Background

A resolution is required annually with each Transportation Development Act (TDA) claim submittal in order to receive funds.  Although there is no calendar deadline to submit the application, it is advantageous to proceed quickly in order to receive the funds in a timely manner. 

Each year the County is required to submit a claim to SACOG to receive funding made available by the State of California Transportation Development Act.  The attached claim reflects the amount of 1/4-cent sales tax funds to be made available to Yolo County in FY2021-22 for transit, and streets and roads purposes.

Collaborations (including Board advisory groups and external partner agencies)

Each incorporated city adopts its own TDA claim for the source of TDA funds and is therefore not included with the County's claim.  Transit services addressed in the attached claim are administered by the Yolo County Transportation District.

Competitive Bid Process/Vendor Performance

N/A

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    0
Amount budgeted for expenditure:
$   2,107,067
Additional expenditure authority needed:
$    0
One-time commitment:
Yes

Source of Funds for this Expenditure

Roads: Transit Tax (LTF)
$1,958,067
Transit: State (STA)
$149,000

Further explanation as needed:

The Yolo County Transportation District (YCTD) final budget for FY2022-23 allocates $1,958,067 of the Local Transportation Fund (LTF) to the Yolo County Road/Public Works Fund. LTF allocates are based on a 1/4 cent of the general sales tax collected statewide.

In addition, YCTD allocated $149,000 of the State Transit Assistance (STA) to the Yolo County Transit Fund. STA funds are derived from a statewide tax of diesel fuel and is allocated based on a formula.

Attachments

Form Review

Inbox Reviewed By Date
Todd Riddiough Todd Riddiough 10/24/2022 08:15 AM
Financial Services KauXue Thao 02/13/2023 04:39 PM
County Counsel Hope Welton 02/13/2023 04:41 PM
Form Started By:
smilliren
Started On:
10/23/2022 03:45 PM
Final Approval Date:
02/14/2023