To: Board of Supervisors
From: Public Works
Agenda Section: Consent
SUBJECT:
title
Federal Apportionment Exchange and State Match Program for Regional Surface Transportation Program Funds for Fiscal Year (FY) 2021-22
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the Agreement No. X22-5904(189) with the California Department of Transportation (Caltrans) regarding the assignment of federal apportionments made available to the County of Humboldt for allocation to transportation projects in exchange for nonfederal State Highway Account funds; and
2. Authorize the Public Works Director to sign Agreement No. X22-5904(189) with Caltrans.
Body
SOURCE OF FUNDING:
Roads Funds (1200)
Regional Surface Transportation Program Funds
DISCUSSION:
On an annual basis, the County of Humboldt has the option of exchanging federal construction funds for state funds that may be used for any road related purpose. Staff recommends this option because it allows the funds to be used for road maintenance. Due to the large amount of deferred road maintenance, discretionary maintenance monies are more beneficial than construction monies. The attached Agreement X22-5904(189) with the Caltrans (Attachment 1) must be executed for the county to participate in the program.
FINANCIAL IMPACT:
Agreement No. X22-5904(189) with Caltrans will provide $636,382 to be placed in the Humboldt County Road Fund (1200888). Of that amount, $100,000 of state matching funds will be used for local shares on bridge projects.
Expenditure appropriations related to Agreement No. X22-5904(189) with the California Department of Transportation have been included in the approved FY 2021-22 budget for Public Works - Road’s budget account 1200888. As a result, approval of Agreement No. X22-5904(189) with Caltrans will not impact the Humboldt County General Fund.
STRATEGIC FRAMEWORK:
This action supports your Board’s Strategic Framework by managing our resources to ensure sustainability of services and maintaining infrastructure.
OTHER AGENCY INVOLVEMENT:
None
ALTERNATIVES TO STAFF RECOMMENDATIONS:
The Board may choose not to approve Agreement No. X22-5904(189) with Caltrans regarding the assignment of federal apportionments made available to the County of Humboldt for allocation to transportation projects in exchange for nonfederal State Highway Account funds. However, this alternative is not recommended since it would result in a loss of $636,382 in funding for road maintenance.
ATTACHMENTS:
1. Agreement No. X22-5904(189) with the California Department of Transportation Regarding the Assignment of Federal Apportionments Made Available to the County of Humboldt for Allocation to Transportation Projects in Exchange for Nonfederal State Highway Account Funds
PREVIOUS ACTION/REFERRAL:
Board Order No.: D22
Meeting of: 8/24/21
File No.: 21-1223