HomeMy WebLinkAboutItem 11 - Agreement with OCTA for the Senior Mobility Program Parks, Recreation, and Community Services
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Item # 11
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
October 5, 2021
TOPIC: Approve an Agreement with Orange County Transportation Authority for the
Senior Mobility Program
AGENDA TITLE:
Approve an Agreement with Orange County Transportation Authority for the Senior
Mobility Program for the Period July 1, 2021 through June 30, 2026 with an Option to
Extend the Agreement Five Years through June 30, 2031 (General Fund and Non-
General Fund)
RECOMMENDED ACTION
Approve an agreement with Orange County Transportation Authority for the Senior
Mobility Program for the period July 1, 2021 through June 30, 2026 with an option to
extend the agreement five years through June 30, 2031, subject to non-substantive
changes approved by the City Manager and City Attorney.
DISCUSSION
The Orange County Transportation Authority (OCTA) developed the Senior Mobility
Program for the purpose of improving transportation services for seniors in the region.
Under this agreement, the Parks, Recreation and Community Services Agency will
provide transportation services for Santa Ana residents 60 years of age and older. The
program will assist participants with accessing programs, services and activities to
enhance their quality of life. Transportation will include trips to senior centers, museums,
parks, beaches, libraries, theaters, county fairs, for shopping and for nutrition.
Funds for the program are identified as one percent of Renewed Measure M (M2), also
called OC GO, net sales tax revenue (Net Revenue) and will be allocated to all local
jurisdictions based upon the participating entity's respective percentage of the senior
population of the entire County. The City will match twenty percent of the total annual
program expenditures, which will be provided by the General Fund.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
Approve an agreement with Orange County Transportation Authority for the Senior
Mobility Program
October 5, 2021
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FISCAL IMPACT
Since funding is based on Measure M net sales tax revenue, the amount available for the
program will vary from year to year. The City will continue to review information received
from the Orange County Transportation Authority concerning expected revenues and
budget future years accordingly, as part of the City’s budgetary process. For fiscal year
2021-2022 the following estimated amounts have been budgeted and are available in the
following accounts for implementation of the program.
Fiscal Year Accounting Unit-
Account #
Fund
Description
Accounting Unit,
Account Description
Amount
FY 21-22 16913202-Various Recreation
Grant Funds
OCTA Senior Mobility
Program, Various
$301,580
FY 21-22 01113230-Various General Fund PRCSA-Recreation &
Community Services,
Various
$75,395
EXHIBIT(S)
1. Agreement
Submitted By: Lisa Rudloff, Executive Dir. of Parks, Recreation and Community
Services
Approved By: Kristine Ridge, City Manager
Exhibit 1
Exhibit 1
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for
Exhibit 1
COOPERATIVE AGREEMENT NO. C-1-3252
EXHIBIT AExhibit 1
COOPERATIVE AGREEMENT NO. C-1-3252
EXHIBIT AExhibit 1
COOPERATIVE AGREEMENT NO. C-1-3252
EXHIBIT AExhibit 1
COOPERATIVE AGREEMENT NO. C-1-3252
EXHIBIT AExhibit 1
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Exhibit 1
COOPERATIVE AGREEMENT NO. C-1-3252
EXHIBIT A
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COOPERATIVE AGREEMENT NO. C-1-3252
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COOPERATIVE AGREEMENT NO. C-1-3252
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COOPERATIVE AGREEMENT NO. C-1-3252
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ATTACHMENT 2
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ATTACHMENT 3Exhibit 1
COOPERATIVE AGREEMENT NO. C-1-3252
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ATTACHMENT 3Exhibit 1
COOPERATIVE AGREEMENT NO. C-1-3252
EXHIBIT BExhibit 1
COOPERATIVE AGREEMENT NO. C-1-3252
EXHIBIT BExhibit 1