HomeMy WebLinkAboutAgenda Report - April 2, 2008 E-14AGENDA ITEM JEA14
• CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Adopt Resolution Adopting the Proposed Funding Targets for City of Lodi
and City of Galt for the Federal Transit Administration Section 5307 Funding
for the Lodi Urbanized Area (Federal Fiscal Years 2008-2012)
MEETING DATE: April 2,2008
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt a resolution approving the Federal Transit Administration
(FTA) funding targets for the City of Lodi and the City of Galt for
Federal Fiscal Years 2008 through 2012.
BACKGROUND INFORMATION: With the 2000 Census, the Lodi Urbanized Area boundaries were
redrawn to include the City of Galt, as well as a portion of
Sacramento and San Joaquin Counties. Along with this designation
was the added need to coordinate with the City of Galt to determine
an equitable split in the FTA Section 5307 for Transit that is appropriated to the Lodi Urbanized Area.
The City of Lodi and the City of Galt have been working with the San Joaquin Council of Governments,
Sacramento Council of Governments and Sacramento County on an on-going basis to share the Federal
Transit Administration funding. These targets cover all 5307 funding in the urbanized area through the
anticipated update and release of the 2010 census data. The City of Galt is scheduled to adopt the same
funding targets at their April 1St City Council meeting. The proposed Apportionment Funding Split Plan is
attached.
The proposed funding targets allow for sufficient funding for the Transit program to reasonably meet our
anticipated needs. Actual funding received in any year may vary from the targets due to changes in the
apportionment amounts from the FTA. carryover from prior years, de -obligated grants or the inclusion of
additional funding (such as CMAQ) which is transferred to the 5307 program at the time of award to
facilitate easier grants management. The funding targets as included should result in a consistent
funding allocation which maintains revenue at a higher level than previously received.
FISCAL IMPACT: Agreement on the funding targets will allow the City of Lodi to claim and
receive Federal Transit Administration funding in a timely manner. These
funds will pay for on-going operations and upcoming capital needs.
FUNDING AVAILABLE: None required
Prepared by Tiffani M. Fink, Transportation Manager
RCPITMF/pmf
Attachment
cc: Transportation Manager
APPROVED:
Bla , City Manager
K 1WPITRANSiTICFTA 2008 doe 312612008
Lodi/Galt Federal Transit Administration Urban Area Apportionment Funding Split Plan
Apportionment
Amount Claimed
Agreed Lodi
Distribution Galt
IFFY 2007
Actual
$1,345,727
$1,293,613
$1,021,954 79%
$271,659 21%
IFFY 2008
IFFY 2009
IFFY 2010
FFY 2011
IFFY 2012
Actual
Projected
Projected
Projected
Projected
$1,459,486
$1,552,364
$1,552,364
$1,552,364
$1,552,364
$1,511,250 **
$1,152,994 79%
$1,226,368
79% $1,226,368
79% $1,226,368
79% $1,226,368 79%
$306,492 21%
$325,996
21% $325,996
21% $325,996
21% $325,996 21%
03/18/2008 Lodi Galt FTA Split for Council.xls
RESOLUTION NO. 2008-54
A RESOLUTION OF THE LODI CITY COUNCIL
APPROVING FEDERALTRANSIT ADMINISTATION
FUNDING TARGETS FOR CITY OF LODI AND CITY OF
GALT FOR FEDERALTRANSIT ADMINISTRATION
SECTION 5307 FUNDING FOR LODI URBANIZEDAREA,
FEDERAL FISCAL YEARS 2008-2012
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
approve the Federal Transit Administration funding targets for the City of Lodi and the
city of Galt (Lodi estimated 79%, and Gait 21%) for Federal Transit Administration
Section 5307 funding for the Lodi Urbanized Area Federal Fiscal Years 2008 through
2012, as shown on ExhibitA attached.
Dated: April 2, 2008
hereby certify that Resolution No. 2008-54 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held April 2, 2008, by the following vote:
AYES: COUNCIL MEMBERS— Hansen, Hitchcock, Johnson, Katzakian,
and Mayor Mounce
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS — None
�4�IFERPERRIN
Deputy City Clerk
2008-54
EXHIBIT A
03/18/2008 Lodi Galt FTA Split for Council.xls
91
FFY 2007
FFY 2008
FFY 2009
FFY 2010
FFY 2011
FFY 2012
Actual
Actual
Projected
Projected
Projected
Projected
Apportionment
$1,345,727
$1,459,486
$1,552,364
$1,552,364
$1,552,364
$1,552,364
Amount Claimed
$1,293,613
$1,511,250 '-
Agreed Lodi
$1,021,954
79%
$1,152,994 79%
$1,226,368
79% $1,226,368
79% $1,226,368
79% $1,226,368 79%
Distribution Galt
$271,659
21%
$306,492 21%
$325,996
21% $325,996
21% $325,996
21% $325,996 21%
03/18/2008 Lodi Galt FTA Split for Council.xls
91