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HomeMy WebLinkAboutCRAB Certification Department of Public Works O Consent Agenda Page 1 of 1 Jefferson County Board of Commissioners Agenda Request To: Board of Commissioners Mark McCauley, County Administrator From: Monte Reinders P.E., Public Works Director/County Engineer Agenda Date: February 26, 2024 Subject: County Road Administration Board Road Levy Certification Statement of Issue: Board of County Commissioners review and approval of the Road Levy Certification. Analysis/Strategic Goals/Pros Et Cons: The County Road Administration Board requires that counties annually certify the amount of estimated revenue produced by the Road Levy, including the amount diverted to traffic enforcement. Fiscal Impact/Cost Benefit Analysis: Upon fulfillment of this requirement, the County Road Administration Board can issue our "Certificate of Standards in Good Practice," which insures the distribution of Motor Vehicle Fuel Tax revenue to Jefferson County. Recommendation: Authorize the Chair to digitally approve the "Digital Submittal Certification" that will be emailed by CRAB. Upon signature, the Certification will automatically be returned to the County Engineer for submittal to CRAB. Department Contact: Monte Reinders P.E., Public Works Director/County Engineer 385-9242 Reviewejai d By: •� / Mark McCauley, Ounty Administrator Date CARS Road I.ev\ Certification https:Hcrab.us-I.smartsimple.com/s_viewpagefield jsp?fieldid=dE... Certification of the Road Levy and Estimated Revenue Produced Jefferson 2024 Total County Valuation: $9,189,147,456.00 Road District Valuation: $6,382,481,453.00 Highest Lawful Road Levy: $5,048,501.78 Line 1,highest Lawful Levy Calculation form,DOR form REV 64-0007 County Road Levy Shifted to Curent Expense $0.00 per RCW 84.52.043 Adjusted Highest Lawful Road Levy: $5,048,501.78 Actual Adopted/Extablished Road Levy: $5,048,501.78 Levy Fixed in Accordance with RCW 36.40.090 (Do include any refund levy amounts) Banked Capacity $0.00 Road District Only County Road Property Tax Revenues Diverted For Other Unincorporated Purposes in Accordance with RCW 36.33.220,RCW 39.89,or RCW 84.55.050 Service to be Provided Diverted Levy Amount RCW 36.33.220 $620,000.00 Total Diverted Road Levy: $620,000.00 Road Levy Revenue Remaining for Roads: $4,428,501.78 Copy of Authorizing Resolution/Ordinance: 2023_Diversion_Resolution.pdf Road Funds Budgeted to Be Used for Traffic Law Enforcement Traffic Law Enforcement Funded Through Operating Transfer(per agreeement) $0.00 Traffic Law Enforcement Funded Through Direct Payment(cost reimbursement) $0.00 Total Budgeted Road Fund Expenditures for Traffic Enforcement $0.00 1 of 1 2/14/2024, 1:35 PM STATE OF WASHINGTON County of Jefferson In the Matter of Diversion of Road Levy } for Traffic Law Enforcement for the } RESOLUTION NO. -51—2 3 2024 General Fund Budget } WHEREAS, RCW 36.33.220 authorizes the Board of County Commissioner to divert any portion of the County Road property taxes to provide traffic law enforcement services in the unincorporated areas of the County; and, WHEREAS,the Board of County Commissioners intends to utilize the County Road Fund monies for the traffic law enforcement services in the unincorporated areas of the County; and, WHEREAS,Jefferson County has established a revenue account with revenue code 311.20 for the purpose of identifying the County Road fund monies used for traffic enforcement in the unincorporated areas of the County. NOW, THEREFORE, BE IT RESOLVED,by the Board of Commissioners of Jefferson County that the Road Tax Levy collected in 2024 be divided with$620,000 deposited in the Current Expense Fund and identified as revenue code 311.20,and the remainder deposited in the County Road Fund. APPROVED AND ADOPTED this 13"'day of November, 2023. .,"0„M060% JEFFERS N COUNTY `p�����FFERs0�,, BOARD COMMISSIONERS ,.GpMMlss�, SEAL: _0 ' i reg Brotherton, Chair ATTEST: ''-,,4SHING10. ',,`, Ka ean, Member (� gallaway, C7 4,�,L-„``- Carolyn CMC Clerk of the Board V Heidi Eisenhour, Member