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HomeMy WebLinkAbout20B - SENIOR MOBILITY PROGRAM CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: REQUEST FOR COUNCIL ACTION AUGUST 21, 2006 TITLE: APPROPRIATION ADJUSTMENT ACCEPTING ORANGE COUNTY TRANSPORTATION AUTHORITY FUNDS FOR THE SENIOR MOBILITY PROGRAM APPROVED o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For I2P Ot2-- CONTINUED TO FILE NUMBER CITY MANAGER RECOMMENDED ACTION Approve an appropriation adjustment accepting $183,840.00 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. The Ci ty is in the sixth year of a six-year agreement with OCTA for providing transportation services to Santa Ana seniors to and from our two senior centers and various City events. For FY 2006-2007, the City of Santa Ana will receive $131,150 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 Parks, Recreation and Community Services Agency FY 2006- 07 budget. In addition, the City will receive $52,690 from OCTA to support the Vietnamese Community of Orange County's (VNCOC) senior mobility program. The VNCOC will receive $52,690 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. 208-1 - Orange County Transportation Authority August 21, 2006 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 $183,840. Executive Director Parks, Recreation and Community Services Agency Approved as to Funds and Account: "t-~\<\.~:\.. ~r..... \\.~...... 4 Francisco Gutierrez, A~ Executive Director Finance & Management Services Agency ~J!td 208-2