HomeMy WebLinkAbout20D - AA - SENIOR MOBILITY PROGRAMREQUEST FOR
COUNCIL ACTION
CITY COUNCIL MEETING DATE:
AUGUST 20, 2012
TITLE:
APPROPRIATION ADJUSTMENT
ACCEPTING ORANGE COUNTY
TRANSPORTATION AUTHORITY FUNDS
FOR THE SENIOR MOBILITY PROGRAM
CITY MANAGER
RECOMMENDED ACTION
CLERK OF COUNCIL USE ONLY:
APPROVED
? As Recommended
? As Amended
? Ordinance on 1St Reading
? Ordinance on 2"d Reading
? Implementing Resolution
? Set Public Hearing For_
CONTINUED TO
FILE NUMBER
Approve an appropriation adjustment accepting $247,665 in
Authority Senior Mobility Program revenue account (no.
appropriate funds to the Senior Mobility Program expenditure
various and 16913201-various).
DISCUSSION
the Orange County Transportation
16913002 52040 and 50001) and
accounts (account nos. 16913202-
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 from their homes to and from our two senior centers and various City events.
In FY 2012-13, the City of Santa Ana will receive $171,367, including interest earnings of $3,517, to
continue the operation of the City's senior transportation program. 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 Parks, Recreation
and Community Services Agency FY 2012-13 budget.
In addition, the City will receive $76,298 from OCTA to support the Vietnamese Community of
Orange County's (VNCOC) senior mobility program. The VNCOC will receive $76,298 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.
20D-1
Orange County Transportation Authority
August 20, 2012
Page 2
FISCAL IMPACT
The appropriation adjustment will enhance the Orange County Transportation Authority Senior
Mobility Program revenue account (no. 16913002 52040 and 50001) and expenditure accounts
(account nos. 16913202-various and 16913201-various) by $247,665.
Approved as to Funds and Account:
Gerardo Mouet,
Executive Director
Parks, Recreation and
Community Services Agency
Francisco Gutierrez,
Executive Director
Finance & Management Services Agency
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