Consent-Community Services # 9.
Board of Supervisors
Public Works
- Meeting Date:
- 05/20/2025
- Brief Title
- Adopt Resolution Authorizing the FY2024-25 TDA Claim to SACOG
From:
Leslie Lindbo, 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 2024-25 Transportation Development Act claim to the Sacramento Area Council of Governments (SACOG) to receive $2,599,345. (No general fund impact) (Lindbo/Milliren)
Recommended Action
- Adopt resolution authorizing the submittal of a fiscal year 2024-2025 Transportation Development Act claim to the Sacramento Area Council of Governments (SACOG) to receive $2,599,345 (Attachment A); and
- Authorize the Director of the Department of Community Services to execute the claim.
Strategic Plan Goal(s)
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Thriving Residents |
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Collaborative Community |
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 FY2024-2025 for transit and street and roads purposes.
Collaborations (including Board advisory groups and external partner agencies)
Each incorporated city adopts its own Transportation Development Act (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:
- $ 2,599,345
- Amount budgeted for expenditure:
- $ 2,599,345
- Additional expenditure authority needed:
- $ 0
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- Local Transportation Fund
- $2,215,972
- State Transportation Fund
- $383,373
Further explanation as needed:
The Yolo County Transportation District (YCTD) final budget for FY2024-2025 allocates $2,599,345 for the Local Transportation Fund (LTF) to the Department of Community Services, Public Works Fund. LTF allocations are based on 1/4 cents of the general sales tax collected statewide. In addition, YCTD allocated $383,373 of the State Transit Assistance (STA) to the Department of Community Services, Transit Fund. STA funds are derived from a statewide tax on diesel fuel and are allocated based on a formula.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Todd Riddiough | Todd Riddiough | 05/09/2025 11:25 PM |
| Financial Services | mrobertson | 05/12/2025 02:12 PM |
| County Counsel | Kimberly Hood | 05/13/2025 09:49 AM |
| Berenice Espitia | Berenice Espitia | 05/13/2025 03:51 PM |
- Form Started By:
- smilliren
- Started On:
- 04/11/2025 09:12 PM
- Final Approval Date:
- 05/13/2025