Consent-Community Services # 6.
Board of Supervisors
Public Works
- Meeting Date:
- 02/27/2024
- Brief Title
- Adopt Resolution Authorizing the FY2023-24 TDA Claim to SACOG
From:
Leslie Lindbo, Director, Department of Community Services
Staff Contact:
Shelby Milliren, Chief Fiscal Administrative Officer, Department of Community Services
Supervisorial District Impact:
Countywide
Subject
Adopt resolution authorizing the submittal of the 2023-24 Transportation Development Act claim to the Sacramento Area Council of Governments (SACOG) to receive $2,753,928. (No general fund impact) (Lindbo/Milliren)
Recommended Action
- Adopt resolution authorizing the submittal of a 2023-2024 Transportation Development Act claim to the Sacramento Area Council of Governments (SACOG) to receive $2,753,928; and
- Authorize the Director of the Department 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 FY2023-24 for transit and street and roads purposes.
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 FY2023-24 for transit and street 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:
- $ 2,753,928
- Amount budgeted for expenditure:
- $ 2,753,928
- Additional expenditure authority needed:
- $ 0
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- General Fund
- $0
- LTF
- $2,501,069
- STA
- $252,859
Further explanation as needed:
The Yolo County Transportation District (YCTD) final budget for FY2023-24 allocates $2,501,069 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 $149,000 of the State Transit Assistance (STA) to the Department of Community Services, Transit Fund. STA funds are derived from a statewide tax of diesel fuel and is allocated based on a formula.
In addition, YCTD allocated $149,000 of the State Transit Assistance (STA) to the Department of Community Services, 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 | 02/19/2024 12:20 PM |
| Financial Services | mrobertson | 02/20/2024 08:19 AM |
| County Counsel | Hope Welton | 02/21/2024 08:51 AM |
| Berenice Espitia | Berenice Espitia | 02/21/2024 08:58 AM |
- Form Started By:
- smilliren
- Started On:
- 02/08/2024 12:19 PM
- Final Approval Date:
- 02/21/2024