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HomeMy WebLinkAbout20B - OCTA -SENIOR MOBILITY PRM AAREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: AUGUST 6, 2007 TITLE: APPROPRIATION ADJUSTMENT ACCEPTING ORANGE COUNTY TRANSPORTATION AUTHORITY FUNDS FOR THE SENIOR MOBILITY P '~~C CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s~ Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Approve an appropriation adjustment accepting $195,276 in the Orange County Transportation Authority Senior Mobility Program revenue accounts (account nos. 169-01-5374 and 169-01-5369-1) and appropriate funds to the Senior Mobility Program expenditure accounts (account nos. 169-255-various and 169-248-6291). DISCUSSION The Orange County Transportation Authority (OCTA) developed the Senior Mobility Program for the purpose of improving transportation services for seniors in the region. Through the program, the Parks, Recreation and Community Services Agency provides transportation services to Santa Ana seniors to and from our two senior centers and various City events. For FY 2007-2008, the City of Santa Ana will receive $139,307 to continue the operation of three vehicles used for local senior transportation services. As part of the agreement the City of Santa Ana will provide a 20 percent local match, which may consist of in-kind staff resources or other contractual transportation services. Funds for the match are included in the Parka, Recreation and Community Services Agency FY 2007-08 budget. In addition, the City will receive $55,969 from OCTA to support the Vietnamese Community of Orange County's (VNCOC) senior mobility program. The VNCOC will receive $55,969 and provide the 20 percent local match required under the agreement. In turn, VNCOC will provide transportation services for the Vietnamese senior community in Santa Ana. 20B-1 Orange County Transportation Authority August 6, 2007 Page 2 FISCAL IMPACT The appropriation adjustment will enhance the Orange County Transportation Authority Senior Mobility Program revenue accounts (account nos. 169-01- 5374 and 169-01-5369-1) and the expenditure appropriations for the Senior Mobility Program (account nos. 169-255-various and 169-248-6291) by $195,276. / 1.~-`LCc~. Gerardo Mouet, Executive Dire for Parks, Recreation and Community Services Agency Approved as to Funds and Account: Francisco utierrez, /n Executive Director ,/(7 Finance & Management Services Agency 20B-2