Consultant Services for Long-Range Financial Plan, Financial Analysis, and Annual Reporting

The Sacramento Area Council of Governments (SACOG) is a voluntary association of governments and a Joint Powers Authority under California Government Code Section 6500 et seq. Member jurisdictions include 22 cities and six counties: the County of Sacramento (including the cities of Citrus Heights, Elk Grove, Folsom, Galt, Isleton, Rancho Cordova and Sacramento); the County of Yolo (including the cities of Davis, West Sacramento, Winters, and Woodland); the County of Sutter (including the cities of Live Oak and Yuba City); the County of Yuba (including the cities of Marysville and Wheatland); Placer County (including the cities of Auburn, Colfax, Lincoln, Rocklin, Roseville and Town of Loomis) and El Dorado County (including the City of Placerville). SACOG is the federally designated Metropolitan Planning Organization (MPO) for the six-county Sacramento region, including the counties of Sacramento, Sutter, Yolo, Yuba, El Dorado, and Placer. SACOG is also the state designated Regional Transportation Planning Agency (RTPA) for the counties of Sacramento, Yolo, Sutter and Yuba. The Capital Valley Region Service Authority for Freeways and Expressways (CVR-SAFE) was established in the mid-1980’s between Sacramento, Yolo, Yuba, and San Joaquin Counties to develop, operate, and maintain a motorist aid system, which includes the existing traveler information system. SACOG as the RTPA for the counties of Sacramento, Yolo, Sutter and Yuba must complete a financial analysis and a Long-Term Financial Plan in accordance with September 29, 2023, California Budget Act of 2023 Senate Bill 125 (SB 125) Formula-Based Transit and Intercity Rail Capital Program (TIRCP) & Zero Emission Transit Capital Program (ZETCP) Final Guidelines - https://calsta.ca.gov/-/media/calsta-media/documents/sb125-final-guidelines-a11y.pdf and SACOG guidelines. This financial analysis will result in a summary report containing financial information, to be updated annually, relating to transit operator current and future operating, capital/fleet, and planning needs. In addition, SACOG must complete a one-time Long-Term Financial Plan per SB 125 Guidelines for the eligible transit agencies in the Regional Transportation Planning Area – Sacramento Regional Transit District, South County Transit Link, Unitrans/City of Davis, Yolo Transportation District, and Yuba-Sutter Transit Authority by June 30, 2026. SACOG must complete SB 125 Program Annual Reporting beginning in December 2024, and requires recommendations to assist SACOG in determining what reporting elements are of value and what SACOG should be tracking to fulfill CalSTA Annual Reporting requirements.