HomeMy WebLinkAboutAgenda Report - February 7, 1990 (45)Our operation is already quite efficient. Using the figures supplied in the
current claim, the service does not pass the test.
As a cure for this dilemma the City has the ability to use the STA funds for
road and street purposes and avoid the test altogether. The CCG is suggesting
that all future claims for STA funds be for street and road purposes only.
Respectfully s u bm i tted,
erry L. Glean
JLG;br Assistant City Manager
Attachment
UN 755
7ESOLL)TION NO. 90-18
A RESOLUTION OF THE LODI CITY COUNCIL.
APPROVING THE CITY OF LODI'S REVISED 1989-90
TRANSPORTAT ON DEVELCPlVENT ACT CLAIM FOR
---------------------
LOCAL TRANSPORTATION RJNDS
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WHEREAS, on September 6, 19890 the Lodi City Council adopted
Resolution No. 89-115 approving the City's 1989-90 Transportation
Development Act (TDA) claim for Local Transportation Funds (LTF), and
State Transit Assistance (STA); and
WHEREAS, subsequent to approval of the City's 1989-90 1EA Claim
by the San Joaquin County Council of Governments, thi City of Lodi was
advised of a recent change in TDA statutes which'modifies the criteria
for using STA funds, thereby requiring a revised TDA claim;
NOW, THEREFORE, BE IT RESOLVED, that the Lodi City Council hereby
approves the City of Lodi's revised 1989-90 Transportation Development
Act (TDA) claim in the amount of $1,778,790, which transfers $4,927 of
STA funds ftm Transit purposes to Streets and Roads purposes; and
which transfers $4,927 of Local Transportation Funds from Streets and
Roads to Transit purposes.
BE IT FURTHER RE90LVED, that the Lodi City Council does hereby
authorize the City Manager to execute the revised Claims on behalf of
the City of Lodi.
Dated: February 7, 1990
I hereby certify that Resolution No. 90-18 was passed and
adopted by the City Council of the City of Lodi in a reguler
meeting held February 7, 1990 by the following vote:
Ayes : Council Members - Hinchman, Olson, Pinkerton, Reid and
Snider (Mayor)
Noes : Council Nkmbm - None
Absent: Council Members - None
i..tf•A
J.
Alice M. Reimche
City Clerk
90-1E
TacAL TRANSPORTATION MND
TO: San Joaquin county, Councii of Governments
1860 East Hazelton''Avenue'
stockton, CA 95205
FROM: Applicant: Citv of Lodi
Address: Call Box 3006 Lodi. CA 95241
(City, zip)
Contact`Persons' Sharon Blaufus phones 333-6706
TRANSIT: Jerry rhenn 333-6700
The City of Lodi hereby requests, in accordance
with Chapter 1400, Statutes 1971. and applicable rules and
regulations, that'its annual' transportation claim be approved in
the amount of $ 1,778,790 for fiscal year 198_, to be
1 Transportati.
drawn from the Lova on Fund; .._
When' approved, please transmit this ,claim to the County Auditor
for payment. Approval of:the claim`'and payment by-the County
Auditor to this applicant is'subject' to such monies being on hand
and available for distribution,. and to the provisions that such
monies will be used--only in accordance with the terms of the
approved annual financial plan.
The claimant certifies that this Local Transportation Fund claim
and the financial information contained therein, is reasonable
and accurate to the best of my knowledge, and that the
aforementioned information indicates the eligibility of this
claimant for funds for the fiscal year of the application
pursuant to CAC Section 6634 and 6734.
San Joaquin County Council
of Governments
By:
PETER D. VERDOORN
Title: Executive Director
Date: 19
Applicant: rite of Lnrli
Signed:
Name: Thnmac 0_ Pptprnnn
-5-
Title: Ci vy manantar
Date:
19
0*1
M: San Joaquin County Council of Governments
1860 East Hazelton Avenue
Stockton, CA 95205
FROM: Applicant: City of Lodi
Address: 'Call Box 3006, Lodi, CA 45241
(city. zip)
Contact Person: Jerry Glenn Fhone: 333-6700
This claimant,ualified pursuant to Section 99203 and 99315 of
the Public .Utilities Code, hereby requests, in accordance with 1
Chapter 1400, Statutes of 1971 as amended, and applicable rules
and regulations, that an allocation be made in the amount of
$ 4.927 for fiscal year 1989-90 , to be drawn from the G
State Transit Assistance trust fund of Ban Joaqui-n Countyfor the
following purposes and in the following respective mouns:
Purposes Amounts
Streets and Roads $4,927
Allocation instruction and payment by the County Auditor t o t h i s
claimant are subject to such monies being on hand and available
for distribution, and to the provisions that such monies w i 11 be
used only in accordance with the terms of the approved claim.
The claimant certifies that this State Transit Assistance Fund
Claim and the financial information contained herein, is
reasonable and accurate to the best of my knowledge, and that the
aforementioned information indicates the eligibility of this
claimant for funds for the fiscal year of the application
pursuant to CAC Section 6634 and 6734.
San Joaquin County Council
of Governments
By:
PETER D. VERDOORN
Title: Executive Director
Date: 19 _
Applicant: city of Lodi
-6-
Signed:
Title: City Manaaer
Date: 19
0
I. Local Transportation Fund Available Apportionment
A.
Area Apportionment 1989-90
S 926,652
8.
Pedestrian/Bicycle Apportionment
19.305
C.
Previous Years" Unclaimed Apportionment
':: 41.933 ,• ,.
D.
Unexpended Carryover
790.900
1,778,790
E.
Total Available for 1989-90 Claim(s)'
F.
less any LTF Already Claimed 1989-90
9
G.
TOTAL AVAILABLE FOR-THIS'CLAIM
S1.778,790
(Also anter on page 8, 1st column)
to ce Fund Available Apportionment
II. State Transit.Assis n a
A.
Area Apportionment 1989-90
S -
B.
Special Transit Apportionment 1989-90
C.
Previous Years• Unclaimed Apportionment
4,927 -
D.
Unexpended Carryover
E. Total Available for 1989-90 Claim(s) 4.927
F. less any STA Already Claimed 1989-90 9
G. TOTAL AVAILABLE FOR THIS CLAIM $ 4.527
(Also enter on page 8, 2nd column)
-7-
s +zx
j SITV nr t.ori
ssssss�sss:
TRANSPORTATION DEVELOPMENT ACT ALLOCATIONS
Clain, PuIts STA*:
I. °'Public Transportation'
Article 4 (99260) -Operator 300,300
Article 8
(994 Contractor.,,
11. Pedestrian andBicycle
..
Article 3 (99234)
Article 8 (99400(a)) 19,305
111. :''Roads and Streets
Artie le 8 (994.00(a)) 1`.459.i85 �L7
. r
IV. other
N/A
Article 8 (99400(b) or
99400(d) )
TOTAL THIS CLAIM 1,778,790
a. TOTAL AVAILABLE FOR THIS CLMM
b. TOTAL THIS CLAIM
c. UNCLAI_MD APPORTION:f.ENT
1988-89 (a - b)
1,778,790 4,927
1,778,790 4,927
-0- -0-
*This Will automatically be classified as Article 6.5 (99313.3)
for purposes of the Act.
IMPORTAN'= : Please identify any unexpended carryover included
in the amounts being claimed above.
Roads and Streets includes $790,900 of unexpended LTF money.
-a-
PART I - PUBLIC TRANSPORTATION
please Circle either: Article 4 operator Article 8 contactor
rnameTAh TNrORMATSON
1988=89
1989:-90
"
6lWrAW c
x1G�S
:. 1.
OPERATI 2tG REVEN�TE Actual' or Estimate*
A
Budget ,Y
401
Passenger Fares
_ 39,5
40,500
402
Special Transit Fares
403
School eus .Service :Revenues.:;
,...,`,°..:..
404
Freight Tariffs:
405
' Charter Service Revenues
406
Auxiliary Transportation Revenues
407
Non -Transportation Revenues
_ 1,225-
_ 1,200_
408
Taxes,. Levied Directly. by Transit
Syntex (Specity
'99
Local Cash'..Grants.& Isimbursements
(Specify) Local Transpc ration Fund
201,460
253,900*
._.__.._
f
410.
Local.. Special Fare.Assistance
411
State Ctsh;Grants'& Reimbursements
(Specify) State Transit Assistance
6,950
Fund (STA)
412
State Special Faze Assistance
413 Federal Cash Grants & Reirbursements
(Specify) U%1TA Grants
430 Contributed Services _�,_
Sale of Property
440 (Specify) Reimbursements 4:658
TOTAL 255,343
T_I . CAPITAL REQ ENWE
464 Federal Capital Grants & Subsidies
(Specify)
State Capital Grants & Subventions
(Specify) State Transit Assistance
Funs (STA)
Local Capital Prov-4sions (Saeci_y)
Local Transportation Fund (..7,. )
Sale of Property
TOTAL
-a-
65,000
$5,000
295,500
46,500
30,000
76.500
III. OPERATING EXPENSES
Sol Labor'
Operators SalariesAages
Other Salaries/Wages
TOTAL
IV. CAPITAL EXPENSES*
Debt Service
Land/Property Acquisition
Vehicles
Construction
Other
TOTAL
1988-8 9
o Circle
1989-90
]►dual
at
i
250
49,793.75
60,000
210,446.80
232,500 d
,234.23
21000
262,474.78 295.500
30.303.97 72_b00
4,500
30,303.94 76,500
+Allowable capital expenses are limited for Article 8 claimants; see
99400 (e).
5XIM
*Attach additional pages as necessary to alter or complete description
-11-
V
I
2EMATIONAL
2NF0 R70N*
t
Actual
Actual/JM.
Proposed
FY. 1987-88
FT .��$$ $�
FY 1989-90
'1.
p.3Ltronace.
^.
a.
Total Passengers
76,207.
70,842
..75,000
,.
,..
b.
Revenue,Passengers
5,510
4,935
6,000
f
c
o Pass engers .
a.
,;. ...
.Elderly Passengers::
70,697,9QZ
._
69.000
e.
,
Randicapped Passengers
2`,
Vehiele Miles
a.
Total Vehicle',Xiles
J4D,Qb9
J47,ZfiZ.,
X42,000
be
Revenue Vehicle.=es
3.
Revenue
Vehicle Raurs,
4*
Revanu
a
Diesel
h
Gasoline
13.819
13,714
13.800
c
Liquid Natural Compressed
Gas
S.
Fare
Stru=rg
a
Base
.50
.50
.50
b.
Zone
c•
Youth
d.
Senior
.50
.50
.50
e.
Handicapped
• 50
.SO
.50
:.
Monthly Pass
g.
Other
1.00
1.00
1.00
h
Average Fare
• 54
.54
.54
*Attach additional pages as necessary to alter or complete description
-11-
Total
Capital Expenses
Capital Reve=e
Sources: =F
STA
Federal
Other
Total
S 40,0001
S 42,000
$
..44,000,'
S 40,000
a 42,000
$
44,000
S 40,000 S 42,000 S 44,000
-22-
X1XXXXX%1%, .? 8 )0:S:XX !
Vehicles to be Purchased in FY 1989_90
Van
FLEET INVENTORY
X
X
X
(Transit Vehicle Owners
only)
)n
5
.s*******(SEE
ATTACHED SHEET)*****"*
..`
�.
Production
#, of
Fuel
Seat
!
Ma
We Model
Year'
veh.
Type
'capacity
AC "
EP
Chev. Impal
1985`
1
gas
6
X
Station
wagon
;?
Chev .Capric
1985
3
gas
6
X
Station
wagon
'
Chev.Capr.ic
1986
1
gas
6
X
Station
wagon
Chev. Impar
1982
1
gas
6
X
Station
wagon
Dodge Caravi
n 1989
2
gas
7
X
Van
X1XXXXX%1%, .? 8 )0:S:XX !
Vehicles to be Purchased in FY 1989_90
Van
1
X
X
X
Station wag
)n
5
X
AC = Air Conditioned
EP = Environmental Package
WC = Wheelchair Lift
-13-
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S aiTYOF i
k Attachment to Page - U..- of Fleet Inventory
Fiscal Year 1989.6'90 TOA Claim
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��
is the intent of the City of Lodi, to, purchase from Dial-A-Ride
the two ,.Dodge Caravans; These vehciles are inadequate for our
present usage. ,
We:intend to purchase five istation wagons in the 1989-90 fiscal .
year, Two of these Mill 'be' to replace'th`e vans. Two of the;`vehcilas
w111 be used. to raplace,.the oldest ..and most expensive vehic.es.:The.``
:
fifth will be either an addition to the fleet or to replace an existing
vehicle.
The handicap van 1 s included in an amendment to the 1988-89 claim.
Article 4 Operator TDA Requirements
1. Fare Ratio/Local Support Requirements
All Article 4 claimants are required to maintain a specified
ratio of fare revenue to operating coot. in addition, SMTD
only is required to maintain a ratio of fare revenue plus
local support to operating coat of 32%' See 99268.2 -
99268.19 for details and exemptions pertaining to ratios.
A- what is phis system's required farebox recovery ratio?
B. Does the attached budget demonstrate that this system
will meet its required farebox recovery and for SMTD its
farebox plus local support ratios? VPS
C• Has this system utilized its grace year?
D• Has this system been in non-compliance with its required
ratio(s)? no
If yes, identify the year or years
2. Extension of Service/New Service
An extension of service or new service is exempt from the
required farebox and local support ratios if:
A. The extension of service or new service has been in
operation for less than two full fiscal years. The two-
year extension of services exclusion applies until two
years after the end of the fiscal year in which the
extension of services was put into operation.
& The claimant submits a report on the extension of ser-
vices to the COG within 90 days after the end of the
fiscal year. (For details of the report, see 6633.8(b)).
Is an extension of service/new service being claimed? No
If so, has the required report been submitted for the most
recently completed full fiscal year? If not, that report
must accompany this claim.
-14-
S�Q - Exclude certain costs and fares as specified in the most
recent Cotn�LOce Audit Report.
Exclude County service when calculating fares and
expenses.
-15-
-18-
- Improvemen s r a c
Pine Street Overlay
Stockton Street Overlay
Lodi. Ave./Ham.Lane Intersection
Overlay
I Lodi Ave. Overlay
Lodi Ave. Overlay
Church St. Overlay
ISPRR to Cherokee Lane
Lodi Ave. to Lockeford St.
Beckman to ,felly
Main to Central
ghway 12 to Mendicino
223,000
176,000
19,000
1 25,000
152,000
71,000
*Work in progress i
(Use Additional Page if Necessary)
STATE TRANSIT ASSISTANCE FM
(Use Additional page if Necessary)
-I9-
PART III -
ROAD AND STREET.` PROJECTS
_-
Please provide the requested information for each project
being iden�ified
a
for Transportation Development
Act funding.
1
),
3
JD=:,TRANSPORTATION nND
Cost
D�".'Q.4S itle and Desc�-i�tign
Praiect Limits
Total Cost `
Traffic Signals
Victor Rd. 5 C1uff Ave.
S 90.000
(FAU Match),
Lodi Ave. & Lower Sacramento
W. 18,000."
(FAU Match):
*Elm- St. b Lower; Sacramentd'Rd.: 18,000
Turner Rd: B=Stockton St,
81.000
Hutchins Street Improvements
Tokay St. to Lodi Ave.
300.000
Lodi Ave. to Pine. St.
76,000
Lower Sacramento Rd. Operational
*St. Mortiz to Turner Rd.
30,080
t ('A".# h)
- Improvemen s r a c
Pine Street Overlay
Stockton Street Overlay
Lodi. Ave./Ham.Lane Intersection
Overlay
I Lodi Ave. Overlay
Lodi Ave. Overlay
Church St. Overlay
ISPRR to Cherokee Lane
Lodi Ave. to Lockeford St.
Beckman to ,felly
Main to Central
ghway 12 to Mendicino
223,000
176,000
19,000
1 25,000
152,000
71,000
*Work in progress i
(Use Additional Page if Necessary)
STATE TRANSIT ASSISTANCE FM
(Use Additional page if Necessary)
-I9-
.. y
?}rdF"2r'i 1MG^-{E. A.r:(i"avi rp' Ssgw^'..'`'.?`fi"+'+esr.lA.'•-e:.',};iy4ri.•..+i;ls'f''•�'F?d"''.. Mi'i"' 'q�4xf'A''}M'Sw+'ti
Mot
:
811RT =1
ROAD ' 11 w STREET PROJECTS
g
Please provide the.sequested
c
information to each project being ideati�isd .
•r
for Transp nation Development:xet'fundir4
ZACAL TRANSPORTNTION :hM
a.-ni�et Title and DegerjDtion
Projec! timits
Total Cost
Harney'Lane Overlay
*Hutchins to 400' w/Stockton
75,000
Lockeford 'St. Overlay.
YPRR to Cherokee tn.
115,000
Ham .Lane Overlay & Operational
Thway 12 to Vme St.
195,000
Improvements .
:Pacific Ave...Overlay,
Walnut to Elm
I
Walnu` &.�`Oak:,,St. Overlay
Ham to Pacific
95,000
+Tokay
St .. Voeriay
Loweracxamento to Mills
83,000
'
Rd 1road Crossing Improvements
'L " Or
8,000
'Cherokee i n .
31000
Cluff Ave.
12,000
s
Overlay Analysis/Design
61Q00
Street Master Plan
Street Maintenance
*'Rork in progress
I—(useAdditional Page if
20,000
149,555
STATE TRANSIT ASSISTANCE FOND
STA Cost
R—oiect Title and Description Project Limits Total Cost.
(Use Additional page if Necessary)
-19-
f • .
PART III --: RM. "m STREET PRWECTS
STATE TRANSIT ASSISTANCE Fm
_19-
(Use Additional Page
(Use Additional page if Necessary)