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Home My WebLink AboutResolutions - No. 90-18RESOLUTION NO. 90-18 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE CITY OF LODI'S REVISED 1989-90 TRANSPORTATION DEVELOPMENT ACT CLAIM FOR LOCAL TRANSPORTATION FUNDS ----------------------------------------------------------------------- ----------------------------------------------------------------------- WHEREAS, on September 6, 1989, 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 TDA Claim by the San Joaquin County Council of Governments, the 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 51,778,790, which transfers $4,927 of STA funds from 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 RESOLVED, 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 regular meeting held February 7, 1990 by the following vote: Ayes: Council Members - Hinchman, Olson, Pinkerton, Reid and Snider (Mayor) Noes: Council Members - None Absent: Council Members - None Alice M. Reimche City Clerk 90-18 LOC�.L TRANSPORTATION FUND TO: San Joaquin County Council of Governments 1860 East Hazelton Avenue Stockton, CA 95205 FROM: Applicant: Citv of Lodi Address: Call Box 3006, Lodi, CA 95241 (City, zip) Contact Person: Sharon Blaufus Phone: 333-6706 TRANSIT: - Jerry glenn 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 1989-90 , to be drawn from the Local Transportation 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. APPROVED: San Joaquin County Council of Governments By. PETER D. VERDOORN Title: Executive Directoz Date: 19 Applicant: City of Lodi Signed: Name: Thomas A. Peterson Title: City 11anaaer Date: 19 -5- STATE TRANSIT ASSISTANCE CLAIM TO: San Joaquin County Council of Governments 1860 East Hazelton Avenue Stockton, CA 95205 FROM: Applicant: Citv of Lodi Address: Call Bo}: 3006, Lodi, CA 95241 (City, Zip) Contact Person: Jerry r,lenn Phone: 333-6700 This claimant, qualified pursuant to Section 99203 and 99315 of the Public Utilities Code, hereby requests, in accordance with 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 State Transit Assistance trust fund of San Joaquin County for the following purposes and in the following respective amounts: Purposes Amounts Streets and Roads $4,927 Allocation instruction and payment by the County Auditor to this claimant are 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 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. APPROVED: San Joaquin County Council of Governments By: PETER D. VERDOORN Title: Executive Director Date: 19 -6- Applicant: City of Lodi S igned : Name: Thomas A. Peterson Title: City Manace= Date: 19 I. Local Transportation Fund Available Apportionment A. Area Apportionment 1989-90 $ 926,65L B. Pedestrian/Bicycle Apportionment 19,305 C. Previous Years' Unclaimed Apportionment 41,53' D. Unexpended Carryover 790,900 1,778,790 E. Total Available for 1989-90 Claim(s) F. less any LTF Already Claimed 1989-90 8 G. TOTAL AVAILABLE FOR THIS CLAIM $1.778,790 (Also enter on page 8, 1st column) II. State Transit Assistance Fund Available Apportionment A. Area Apportionment 1989-90 $ B. Special Transit Apportionment 1989-90 C. Previous Years' Unclaimed Apportionment 4,927 D. Unexpended Carryover 8 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 $ 4,927 (Also enter on page 8, 2nd column) -7- TRANSPOR_ATION DEVELOPMENT ACT ALLOCATIONS Clair D,,-cose I. LTF II. STA* I. Public Transportation Article 4 (99260) -Operator 300,300 Article 8 (99400(c)) -Contractor II. Pedestrian and Bicycle N/A Article 3 (99-34) Article 8 (99400(a)) 19,305 Roads and Streets Article 8 (99400(a)) IV. Other Article 8 (99400(b) or 99400(d)) TOTAL TIHIS 1,459,185 4,297 N/A 1,778,790 2. _C'Tr 'r 1,778,790 4,927 _3LE.GR T IS C=' 1,778,790 4,927 C.. TU /vCLf:�:.:rL APPORT-10117M-ENT -O_ ro- 1988-89 (a - b) *Th -4s _-11a�to.;zt_cal'y be classified as Article 6.5 (99I_,.�} `or purposes of the Act. 1?-'PC,PT NT: Please identify any unexziendec carryover include _. the a^..oun is being clai=med above. Roads and Streets includes $790,900 of unexpended LTF money. -c- PART I - PUBLIC TRANSPORTATION Please Circle ether: Article 4 operator or. Article 8 contractor - - - 1988-89 1989-90 4)B,4 tX_A& x!:3r&&-Xe;% _. OPERATT_:.G P.E VENUE Actual or Esti.-,,ate* Budget 401 Passencer Pares 39,450 40.500 4C2 Special Transit Fares 403 School Bus Service Revenues 404 Freight Tariffs 405 Charter Service Revenues 406 Auxiliary Transportation Revenues 407 Non -Transportation Revenues 1,225 1,200 4.08 Taxes Levied Directly by Transit System (Specify) ^f4 Local Cash Grants & Reimbursements (Sne} ify) Local Transportation. ' unc 201,460 .� o n. 253 _0 410 Local Special Fare Assistance 411 State Cash Grants & Reimbursements (Spec --=y) State Transit Assistance 6,950 Fund (STn) 412 State Special Fare '..ssi stance 4_3 Federal Cas . -A Grants & Rei:.,:::rsements ( Spec_ -:) MTi Grants 430 Conzr i bu tec Services Sale of Propertyi'DUU 440 (Specify) Reimbursements 4;658 255,343 295,500 4 64 Federal Ca=.;. -.a-'- Gran --s & Subsidies (Spe-cify) State Capital Grants & S,_,* -- Mentions (Spec_`v) State Transit Assistance (JTn) Local Prcvisions 'Snec_`v) F�:.nyc� ;L_') 65,000 46,500 y1,,0cyal y.-y=�{ay�ryspycy_�rc./zytyi+/ory. Sale of Property 30,000 '=C ;'.L 65,000 76,500 .,_I. OPERA: -'INC EXPENSES 1988-89 e Circle 1989-90 (F-U al Budget 501 Labor Operators Salaries/Wages Other Salaries/Wages 502 Fringe Benefits 503 Services 504 Materials/Supplies Fuels/Lubricants Tires/Tubes Other 505 Utilities 506 Casualty/Liability Costs 507 Taxes 508 Purchased Transportation Service 509Miscellaneous Expenses 510 Expense Transfers 511 interest Expense 512 Leases and Rentals 513 Depreciation/Amortization operator Funds Grant Funds TOTAL -\T. ChPmrAL MEXP 114 SEIS* Debt Service Lana/Property Acquisition Vehicles Construction Other TOTAL 49.793.75 210,,: 46.80 2,234.23 262,474.78 10_Zni a7 30,303.94 750 250 60,000 232,500 2,000 295,500 72.000 4,500 76,500 *Allowable capital expenses are limited for Article 8 claimants; see 99400 (e). -1D- OFERATTONAL T_NFO?*'�kTTQN* Actual Actual/I=. Prorosed FY 1987-88 FY 1988-89 F:' 1929-90 1. Patronage 70,842 75,000 4,935 E,000 66,?07 69,000 141,767 142,000 13,714 13,800 .50 .50 .50 .50 .50 _50 7 nn T nn .54 .54 *AttacZ additional pages as necessary to aper or co=piete description -ii 76,207 a. Total Passengers 51510 b. Revenue Passengers C. Youth Passengers d. Elderly Passengers 70,697 e. Handicapped Passengers 2. Vehicle Miles a. Total Vehicle ?riles 140,059 b. Revenue Vehicle Miles 3. Revenue Vehicle Fours 4. Revenue Vehicle Fuel COnsuno-ion a. Diesel b. Gasoline 13,819 C. Liquid Natural Coapressed Gas a. Base .50 b. Zone C. .Our+ d. Senior .50 e. Handicapped .50 f. Monthly Pass g. other 1.00 h. Average Fare .54 70,842 75,000 4,935 E,000 66,?07 69,000 141,767 142,000 13,714 13,800 .50 .50 .50 .50 .50 _50 7 nn T nn .54 .54 *AttacZ additional pages as necessary to aper or co=piete description -ii Tsrs> rr yr py rT S CAL r' '� Capital tal Expenses $ 40,000 $ 42,000 $ 44,000 Cauital Revenue Sources: LTF $ 40,000 $ 42,000 $ 44,000 STA Federal Other 40,000 $ 42,000 $ 44,000 -12- 1990-91 1991-92 1992-93 Operating Expenses s 313,000 $ 330,000 $ 3 50, 000 Operating Revenues Sources: LTF $ 269,800 $ 28:800 $ 293,440 STA Federal 42,000 43,000 44,250 Fares General Fund other 1,200 1,200 1,200 Total $ $ •. « $ Capital tal Expenses $ 40,000 $ 42,000 $ 44,000 Cauital Revenue Sources: LTF $ 40,000 $ 42,000 $ 44,000 STA Federal Other 40,000 $ 42,000 $ 44,000 -12- Y Or LOD! FLEET INVENTORY (Transit Vehicle Owners Only) ********{SEE ATTACHED SHEET)******** Vehicles to he Purchased in FY 1984_90 I Van - Production r of Fuel Seat !Sceclal Y, Fea u res AC )n WC Ozher *:ake & Model Year Veh. :'ype Capacity Chev. Impala 1985 1 gas 6 X Station wagor Chev.CapricE 1985 3 gas 6 X Station wagor Chev.CapriCE 1986 1 gas 6 X Station wagor Chev. Impala 1982 1 gas 6 X Station wagor Dodge Carav n 1989 2 gas 7 X Van ' "_..L Vehicles to he Purchased in FY 1984_90 I Van - 1 X Y, X i Station wag )n 5 A rir Conditioned =? _ -Envircnnental Package Wheelchair Li _`t -i3- Attachment to Page - 13 - of Fleet Inventory Fiscal Year 1989-90 TDA Claim It 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 station wagons in the 1989-90 fiscal year. Two of these will be to replace the vans. Two of the vehciles will be used to replace the oldest and most expensive vehicles. The fifth will be either an addition to the fleet or to replace an existing vehicle. The handicap van is 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 cost. In addlticn, SY.-'D only is required to maintain a ratio of fare revenue plus local support to operating cost of 32%. See 99268.2 - 99268.19 for details and exemptions pertaining tc ratios. A. What is this system's required farebox recovery ratio? loom H. Does the attached budget demonstrate that this system will meet its required farebox recovery and for SMT.D its farebox plus local support ratios? ves C. Has this system utilized its grace year? D. Has this system been in nor. -compliance with its required ratio(s)? no I= yes, identify the year or years 2. Extension of Service/New Service An extension of service or new service is exempt from the reg -aired 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. B. 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)). No Is an extension of service/new service being claimed? I: so, has the required report been submitted For the most recently completed full fiscal year? If not, that report must acco=pany this claim. -14- U 3. Fifteen Percent Expenditure Increase (6632) "r f- of the line itens on the attached budget exceed by more than 251 the expenditure for that same item in the pre- v:ous year's budget, then an explanation for that 'increase must be given below. Attack. an extra page if necessary. The addition to the fleet will require additional expense for insurance. The purchase of four replacement vehicles necessitates the addition of capital funds. 4. Narrative Description (6632) Please describe in the space below any changes in service characteristics from the previous =fiscal year. This should specifically include any substantial increase or decrease in the geographic area served, major changes to the scope of operations, or addition of major new fixed facilities. Please attach an additional page if necessary. Sp-- C'A'L NO^'rS FOR ?.A ATO CnLCUT�,1,6""TONS S".''^D - Exclude certain costs and _ares as so_ecified in the most recent gonpliance Audit Peo4-t lad4 - Exclude County service when calculating fares and expenses. -25- PART II - PEDESTRIAN AND BICY= PR.WECTS :.00AL TRANS PORTJ= 02i FUND LTF Cos 7.-.,-j ect T4 `1 a and pescr'r'"' on p"^� ec` L4+ni •1s Total Cost Sidewalk Upgrading Com, -TE ':'RANSI: ASSISTANCE : t7ND Varies 19,305 50 000 STA Cos -is- PART III - ROAD AND S'-REZ"T PRC. EC_S Please provide the requested insoration for each project being identi`ied for ':ranspor_ation Development Act funding. :,OCA -L 'RANSPORTATION FUND D LTZ Cost P-o-iect T4tle and Descrirtion P-o'+eyt Lim-ts TC ai Cos-_ Traffic Signals *Victor std. & Cluff Ave. i S 90,000 (FAU Match) *Lodi Ave. & Lower Sacramento Fdd. 1E,000 (FAU Match) *Elm St. & Lower Sacramento Rd. ?81000 Turner Rd. & Stockton St. 31,000 Hutchins Street Improvements Lower Sacramento Rd. Operational Improvements (FAU match) Pine Street Overlay Stockton Street Overlay Lodi Ave./Ham Lane Intersection Overlay Lod Av_. Overlay Tokay St. to Lodi Ave. Lodi Ave. to Pine St. St. Miortiz to Turner Rd. 'SPRR to Cherokee Lane Lodi Ave. to Lockeford St. Beckman to Kelly Lodi Ave. Overlay Main to Central Church St. Overlay-Hichway 12 to Mendicino -'Work ir. oroaress (Use A3c;tional Page if N STATE ^_: ,NSI':' ASSISTANC✓ 'r'LTND -19- 300,000 76,000 30,000 223,000 176,000 19,000 ?5,000 152,000 71,000 ecessa= v) 5;T2% Cost Fln�e= limits "total cost (Use Additional page i_ Necessary) PART III - ROAD AND STREET PROJ'E C :`S ?lease provide the requested info nation for each project being identified .or Transpo—__ation Development Act funding. 'ZFANSPORTATION FUND ': c-iect 7'4t!e and Descr_ation Harney Lane Overlay Lockeford St. Overlay Ham Lane Overlay & Operational Improvements Pacific Ave. Overlay Walnut & Oak St. Overlay okay St_ Voerlay Railroad Crossing Improvements Overlay Analysis/Design Street, Master Plan Street Maintenance -Work in progress D-oJgc~ Li=lts *Hutchins to 400' w/-tockton *SPRR to Cherokee Ln. *Highway 12 to Vine St. *Walnut to Elm *Ham to Pacific Lower Sacramento to Mills *Loma Dr *Cherokee Ln. Cluff Ave. F Cost Tc ,al Cos- 75,000 115,000 195,000 95,000 83,000 8,000 9,000 12,000 6,000 20,000 149,555 (Use Additional Page if Necessary) Jests:'=. TRMSI.T ASSIS ANCZ FUND STA Cost T `la ?QC Desc`'_a'; O^ Rr^; e"~ L"^- ts Total cost (Use Additional page if Necessary) PART III - ROAD AND SST PRCJE�'S Please provide the requested information :or each project beinc ide::tified for 'transportation De-:elopment A= funding. :.00AS. ".TANS FUND LTr Cos- ->-o-i ect Title and Desc::iDtion Prye= =its Tocz � Cos Administration 3,000 1,464,112 2,049,555 (Use Additional Page if Necessary) STA Cost 2-c-iect 'T� ti a and Descri noon Cos I i (Use Additional page i. Necessary) -19-