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File Number: 22-322 <br />Staff requests appropriation of funds from Alameda County Transportation Commission Measure <br />B Reserve and Measure BB funding and also requests authorization for the City Manager to <br />approve unspent Alameda County Transportation Commission Measure B Reserve and Measure <br />BB funding to future fiscal years’ budgets. <br />The Alameda County Transportation Commission’s Timely Use of Funds Policy encourages <br />Measure B/Measure BB/Vehicle Registration Fee recipients to expend voter-approved <br />transportation dollars expeditiously on transportation improvements and operations that the public <br />can use and benefit from immediately. It also states that fund recipients shall not carry a fiscal <br />year ending fund balance greater than 40 percent of the Direct Local Distribution revenue <br />received for that same fiscal year for four consecutive fiscal years, by funding program. <br />Non-compliance with this policy may invoke rescission penalties per the Use it or Lose It Policy. <br />The delay in implementation of the Expansion Plan has left the City with a significant reserve fund <br />balance, part of which will be applied to this contract. <br />This contract will be funded as follows: <br />Account No.Source Fiscal Year Amount <br />157-36-001-5640 Measure B FY 2022-23 $192,813.99 <br />154-36-002-5640 Measure BB FY 2022-23 $411,768.90 <br /> TOTAL $604,582.89 <br />Attachments <br />·A - Resolution <br />·B - Amendment No. 1 to the NPSA with MV Transportation, Inc <br />·C - MV Transportation - NPSA <br />PREPARED BY: Kirsten “Kurry” Foley, Acting Director, Human Services <br />Page 4 City of San Leandro Printed on 6/1/2022