HomeMy WebLinkAboutAgenda Report - January 20, 2010 D-06AGENDA ITEM for 10
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AGENDA TITLE: Adopt Resolution Approving Submittal of the Program Expenditure Plan to
San Joaquin Council of Governments (SJCOG) and Caltrans for Proposition 1 B
Transit Program Funds and Authorizing Transportation Managerto Submit All
Necessary Paperwork
MEETING DATE:
PREPARED BY:
January 20,20 10
Public Works Director
RECOMMENDED ACTION: Adopt a resolution approving the submittal of the Program
Expenditure Plan to San Joaquin Council of Governments (SJCOG)
and Caltrans for Proposition 1 B transit program funds and
authorizing the Transportation Manager to submit all necessary
paperwork.
BACKGROUND INFORMATION: With the voter approval of Proposition 1B, several classifications of
funding were established by the California Legislature. One of the
funding programs, Public Transportation Modernization, Improvement,
and Service Enhancement Account (PTMISEA), provides funds for
capital improvements. Assembly Bill (AB) 1072 (effective October 11, 2009) established the PTMISEA
funding process. In accordance with AB 1072, PTMISEA recipients are required to submit a Program
Expenditure Plan to Caltrans Division of Mass Transportation. The Program Expenditure Plan lists the
projects using PTMISEAfunds for the life of the transportation bond, FY 2009/10 through FY 2016/17. The
Program Expenditure Plans are due by February 1, 2010.
The City of Lodi receives PTMISEAfunds directly from the State (Caltrans) and, through a discretionary
process, from SJCOG. The City of Lodi will receive from Caltrans a total of $164,145 from FY 2009/10
through FY 2016/17 that the City plans to spend on bus replacements.
SJCOG will receive a program total of approximately $23 million to distribute at their discretion among
eligible transit providers including Lodi, Escalon, Ripon, Tracy, Manteca, the Regional Transit District, ana
the Regional Rail Commission. Typically, SJCOG and the Interagency Transit Committee collaboratively
determine the funding distribution amongst eligible agency applicants. The Lodi portion of that resulting
Program Expenditure Plan is presented in Exhibit A. A total of $2,810,000 of the total $23 million has been
programmedfor Lodi. SJCOG received projectfunding requests totaling over $38 million.
The Program Expenditure Plan for PTMISEAfunds will be presentedfor approval at the January 28, 2010
SJCOG Board meeting.
A Council resolution for the Program Expenditure Plan is required as part of the submittal packages due
by February 1, 2010.
APPROVED
KAWP\TRANSIT\C_revPropl B_PTMISEA8years.doc
Blair King;,3* Manager
i/iClfNUI
Adopt Resolution Approving Submittal of the Program Expenditure Plan to San Joaquin Council of
Governments (SJCOG) and Caltrans for Proposition 1 B Transit Program Funds and Authorizing
Transportation Managerto Submit All Necessary Paperwork
January 20,2010
Page 2
FISCAL IMPACT: There is no local match requirementfor Proposition 1 B fund projects. If the
selected project does not receive the full amount requested, the project will
be postponed until otherfunds are available. Lack of a Council resolution
will eliminate the opportunityto receive funds.
FUNDING AVAILABLE: Funding will be made available through this allocation.
'Aal'(a J -"L"
F. Wally Sa96711in
PublicWorks Director
Prepared by Paula Fernandez, Transportation Manager/Senior Traftic Engineer
FWS/PJF/pmf
Attachment
cc: Aaron Hoyt, SJCOG
K:\WP\TRANSIT\C revProp1B_PTMISEMyears.doo 1/14/2010
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RESOLUTION NO. 2010-04
A RESOLUTION OF THE LODI CITY COUNCIL APPROVING
SUBMITTAL OF TRANSIT PROGRAM EXPENDITURE PLAN
TO SAN JOAQUIN COUNCIL OF GOVERNMENTS AND
CALTRANS FOR PROPOSITION 1 B FUNDSAND
AUTHORIZING THE TRANSPORTATION MANAGER TO
SUBMITALL NECESSARY PAPERWORK
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve
the submittal of the Transit Program Expenditure Plan to the San Joaquin Council of
Governments and Caltrans for Proposition 1 B funds; and
BE IT FURTHER RESOLVED that the City Council does hereby authorize the
Transportation Managerto submit all necessary paperwork.
Dated: January 20, 2010
------------------------------------------------------------------------
------------------------------------------------------------------------
I hereby certify that Resolution No. 2010-04 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held January 20, 2010, by the following vote:
AYES: COUNCIL MEMBERS— Hansen, Hitchcock, Johnson, Mounce, and
Mayor Katzakian
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS— None
6DIHL
City Clerk
2010-04
CITY COUNCIL
PHIL KATZAKIAN, Mayor
SUSAN HITCHCOCK,
Mayor Pro Tempore
LARRY D. HANSEN
BOBJOHNSON
JOANNE L. MOUNCE
CITY OF LODI
PUBLIC WORKS DEPARTMENT
CITY HALL, 221 WEST PINE STREET
P.O. BOX 3006
LODI, CALIFORNIA 95241-1910
(209) 333-6706
FAX (209) 333-6710
EMAIL pwdept@lodi.gov
http:\\www.lodi.gov
January 15,2010
San Joaquin Council of Governments
Attn: Aaron Hoyt
555 E. Weber Avenue
Stockton, CA 95202
BLAIR KING
City Manager
RANDI JOHL
City Clerk
D. STEVEN SCHWABAUER
City Attorney
F. WALLY SANDELIN
Public Works Director
SUBJECT: Adopt Resolution Approving Submittal of the Program Expenditure Plan to
San Joaquin Council of Governments (SJCOG) and Caltrans for Proposition 1B
Transit Program Funds and Authorizing Transportation Manager to Submit All
Necessary Paperwork
Enclosed is a copy of background information on an item on the City Council agenda of
Wednesday, January 20, 2010. The meeting will beheld at 7 p.m. in the
City Council Chamber, Carnegie Forum, 305 West Pine Street.
This item is on the consent calendar and is usually not discussed unless a
Council Member requests discussion. The public is given an opportunity to address
items on the consent calendar at the appropriate time.
If you wish to write to the City Council, please address your letter to City Council,
City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the
mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street.
If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's
card (available at the Carnegie Forum immediately priorto the start of the meeting) and
give it to the City Clerk. If you have any questions about communicating with the
Council, please contact Randi Johl, City Clerk, at (209) 333-6702.
If you have any questions about the item itself, please call Paula Fernandez,
Transportation Manager, at (209) 333-6800, extension 2667.
F. Wally Sandelin
r Public Works Director
FWS/pmf
Enclosure
w. City Clerk
NC_REVPROPI6_PTMISEABYEARS.DOC