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HomeMy WebLinkAboutResolution_Road Levy Certification_CRABKITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS AGENDA STAFF REPORT AGENDA DATE: April 6, 2021 ACTION REQUESTED: Request to Approve a Resolution Authorizing Chair Signature on the Digital Submittal of the Road Levy Certification to the County Road Administration Board BACKGROUND: Kittitas County Department of Public Works is required (WAC 136-04) on an annual basis to submit an Annual Certification to the County Road Administration Board (CRAB). This certification is a report required by CRAB that includes departmental information regarding Management and Administration, and Policies and Operations. INTERACTION: Public Works RECOMMENDATION: Approve the Resolution Authorizing Chair Signature on the Digital Submittal Certification to the County Road Administration Board HANDLING: Return two (2) originals to Public Works ATTACHMENTS: Resolution, Digital Submittal Certification Form LEAD STAFF: Joshua Fredrickson, County Engineer BOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STATE OF WASHINGTON RESOLUTION NO. 2021 - AUTHORIZING THE CHAIR'S SIGNATURE ON THE DIGITAL SUBMITTAL CERTIFICATION TO THE COUNTY ROAD ADMINISTRATION BOARD FOR 2020 ROAD FUND EXPENDITURES WHEREAS: The County Road Administration Board (CRAB) requires annual reporting of various Road Fund expenditures by the County Engineer; and WHEREAS: The County Sheriff, County Auditor, County Engineer, and the Chair of the Board of County Commissioners are required to annually certify Road Fund diversions supporting Traffic Law Enforcement (TLE) activities; and WHEREAS: The County Sheriff, County Auditor and County Engineer have all signed the certification reporting $200,529.00 in 2020 Road Fund diversion; and WHEREAS: The County Engineer has signed the required reports and said reports are now ready for Chair signature; and WHEREAS: The Chair of the Board of County Commissioners signature is now required to complete 2020 County Road Administration Board (CRAB) reporting requirements; NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners, in the best interest of the public, does hereby authorize the Chair's signature on the Digital Submittal Certification to the County Road Administration Board for 2020 Road Fund Expenditures. DATED this 6th day of April 2021, at Ellensburg, Washington. BOARD OF COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON Brett Wachsmith, Chairman Attest: ❑ Clerk of the Board- Julie Kjorsvik Laura Osiadacz, Vice -Chairman ❑ Deputy Clerk of the Board- Mandy Buchholz Cory Wright, Commissioner Kittitas County 2020 CERTIFICATION OF ROAD FUND EXPENDITURES FOR TRAFFIC LAW ENFORCEMENT WAC 136-150-022 Total Road Levy: Budgeted Road Levy revenue (as listed on the Road Levy Certification - WAC 136-150-021): $ 6,099,885.16 Actual Road Levy revenue produced $ 6,048,682.71 Traffic Law Enforcement Paid by Road Budgeted Road Levy Diversion (as Diversion: on the Road Levy Certification - WAC 136-150-0201): Actual amount of current Diverted Road Levy: Was Diverted Road Levy deposited into a specific and identifiable account (RCW 36.82.040): Traffic Law Enforcement Paid by Road Expenditures: Budgeted cost reimbursements and/or operating transfers from the Road Fund Actual total amount of cost reimbursements and/or operating transfers from the Road Fund Total Road Portion Traffic Law Enforcement Expenditures• Total Traffic Law Enforcement Expense (ALL COUNTY FUNDS): $ 219,998.43 $ 200,529.00 Yes (001.3131120) $ n/a n/a 200,529.00 RCW 36.79.140 provides that only those counties that during the preceding twelve months have spent all revenues collected for road purposes only for such purposes, including traffic law enforcement, as are allowed by Article Il, Section 40 of the Washington State Constitution, are eligible to receive funds from the Rural Arterial Trust Account. This form must be reviewed and certified (on the "Engineer's Certification Form") by: County Sheriff County Auditor Chair, Board of County Commissioners NOTE: Calculation of the expenditures are calculated by all the traffic related calls pulled from KITTCOM CAD calls then converted to hours The hours are then calculated b the adopted D� Hrly billing rate Cowin R9ad Rod D,erue No.l S 6,132,189,532 0994732 E 6p",883 16 Co. Rad Di MIRCR 36.33220, $ 6,132,189,532 003003=576 E 219,995.43 TOTAL 1.0� f 6119,983.59 6 6,319,813.59 i 9/1212021 aboul:alank Kittitas County Reports for 2020 Digital Submittal Certification for Forms Due April 1st 'nte documents checked below are hereby submitted from Kittitas County for the review and acceptance of the County Road Administration Board. 2020 RAP Certification of Diversion and Road Fund Expenditures for Traffic Law Enforcement I hereby certify that the above report a true and accurate and that I have renewed and approved the reportfor suhmission to the Count), Road Administration Board in acooldance with WAC136 Signed: — --"L Date: --3121 2 County SheliR ^ r Sino County, rtrr Signed: Date: Chair / Executive 2020 Certification of Road Fund Expenditures for Fish Passage Barrier Removal 2020 Annual Certification 1 hereby certify that the Fish Passage Removal and Annual Certifications are true and accurate and that 1 have reviewed and approved the report for submission to the County Road Administration Board in accordance with WAC 136 Signed: Date: Chair/ Executive Signe/glft' /fes/ Date: 17 1 <<>I County. 2020 County Ferry System Operations Report 2020 Annual Construction Report 2020 County Arterial Preservation Report 2020 Certification of Road Fund Expenditures for Marine Navigation and Moorage 2020 Maintenance Management Annual Certification I hereby certify that the County Ferry Syatsm Operations Report, Annual Construction Report, County Arterial Preservation Repon, Marine Navigation and Moorage Cenflikarron, and Maintenance Management Certification are true and accurate and that 1 have reviewed, approved, and submitted said repons to the County Road Administrator 7Board accordance withW C 13Signed: Date: County Etfghseer aboul:blank 1/1