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File #: 20-1687    Version: 1
Type: Agenda Item Status: Department Matters
File created: 12/11/2020 In control: Board of Supervisors
On agenda: 1/12/2021 Final action: 1/12/2021
Title: Department of Transportation recommending the Board receive and file a presentation regarding Road Fund Operating Budget Revenue Options, and provide direction to staff if needed. FUNDING: N/A
Attachments: 1. A - Posting of a Road Fund presentation, 2. A - Revised Road Fund Presentation 1-12-2021 BOS Rcvd 1-8-21
Related files: 20-0081, 19-0660, 19-0180, 19-0513

Title

Department of Transportation recommending the Board receive and file a presentation regarding Road Fund Operating Budget Revenue Options, and provide direction to staff if needed.

 

FUNDING:  N/A

Body

DISCUSSION / BACKGROUND

The Director of the Department of Transportation has prepared an update to the Board on several changes to Road Fund revenue streams due to the impact from the COVID-19 pandemic, as well as continued expenditure increases.

 

ALTERNATIVES

N/A

 

PRIOR BOARD ACTION

On February 12, 2019, Legistar number 19-0180, item number 25, the Director of Transportation presented the Board with the Road Fund operating budget.

 

On April 9, 2019, Legistar number 19-0513, item number 23, the Director of Transportation presented the Board with Road Fund operating budget revenue options.

 

On May 14, 2019, Legistar number 19-0660, item number 41, the Director of Transportation presented the Board with direction on funding possibilities, and revenue-generating options. 

 

On March 10, 2020, Legistar number 20-0081, item number 32, the Director of Transportation presented the Board  with key findings of a county-wide survey regarding voter views of a potential transportation finance measure. 

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

N/A

 

CAO RECOMMENDATION / COMMENTS

It is recommended that the Board receive and file the presentation.

 

FINANCIAL IMPACT

There is no direct financial impact to the General Fund related to this item.

 

CLERK OF THE BOARD FOLLOW UP ACTIONS

N/A

 

CONTACT

Rafael Martinez, Director

Department of Transportation