HomeMy WebLinkAbout2014-16 CC Reso - Authorizing Federal Funding with CA Dept of Transportation RESOLUTION 2014- 16
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AUTHORIZING THE
FEDERAL FUNDING UNDER FTA SECTION 5311 (49 U.S.C. SECTION 5311) WITH
CALIFORNIA DEPARTMENT OF TRANSPORTATION
WHEREAS:
1. The U.S. Department of Transportation is authorized to make grants to states through
the Federal Transit Administration to support capital/operating assistance for non-
urbanized public transportation systems under Section 5311 of the Federal Transit Act
(FTA C 9040.7F and C 9050.1); and
2. The California Department of Transportation (Department) has been designated by the
Governor of the State of California to administer Section 5311 grants for transportation
projects for the general public for the rural and intercity bus; and ;
3. The Mendocino Transit Authority (MTA) desires to apply for said financial assistance to
permit operation of service/purchase of capital equipment; and
4. The MTA has, to the maximum extent feasible, coordinate with other transportation
providers and users in the region (including social service agencies).
NOW, THEREFORE, BE IT RESOLVED and ORDERED that the City Council of the City of
Ukiah hereby:
1. Approves and supports the MTA General Manager or the Finance/Personnel Manager to
' file and execute applications on behalf of the MTA with the Department to aid in the
financing of capital/operating assistance projects pursuant to Section 5311 of the
Federal Transit Act (FTA C 9040.1 F and C 9050.1�, as amended.
2. Approves and supports the MTA General Manager or the Finance/Personnel Manager to
execute and file all certifications of assurances, contracts or agreements or any other
document required by the Department.
3. Approves and supports the MTA General Manager or the Finance/Personnel Manager to
provide additional information as the Department may require in conjunction with the
application for the 5311 projects.
, 4. Approves and supports the MTA General Manager or the Finance/Personnel Manager to
submit and approve request for reimbursement of funds from the Department for Section
' 5311 project(s).
PASSED AND ADOPTED this 7�" day of May 2014, by the following roll call vote:
' AYES: Counciimembers Scalmanini, Thomas, Landis, and Mayor Baldwin
NOES: None
ABSENT: Councilmember Crane
� ABSTAIN: None �� � ��� �` ��
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hhilip E., aldwin, Mayor
ATTEST: �
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, Kristine Lawler, City Clerk
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