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Home My WebLink AboutResolutions - No. 84-132RESOLUTION NO. 84-132 RESOLUTION APPROVING THE CITY OF LODI'S 1984-85 TRANSPORTATION DEVELOPMENT ACT CLAIM FOR LOCAL TRANSPORTATION FUND (LTF) AND STATE TRANSIT ASSISTANCE (STA) RESOLVED, that the City Council of the City of Lodi does hereby approve the City of Lodi's 1984-85 Transportation Development Act Claim for Local Transportation Fund (LTF) and State Transit Assistance (STA), a copy of which is attached hereto, marked Exhibit "A", and thereby made a part hereof. BE IT FURTHER RESOLVED, that the City Council of the City of Lodi does hereby direct the City Manager to execute the subject document on behalf of the City. Dated: September 5, 1984 I hereby certify that Resolution No. 84-132 was passed and adopted by the City Council of the City of Lodi in a Regular Meeting held September 5, 1984 by the following vote: Ayes: Council Members - Hinchman, Olson, Reid, and Snider (Mayor) Noes: Council Members - None Absent: Council Members - Pinkerton ALICE M. REIMCHE City Clerk 84-132 < ^-<hibit "A" LOCAL TRANSPORTATION FUND TO: San Joaquin County Council of Governments 1860 East Hazelton Avenue Stockton, CA 95205 FROM: Applicant: City of Lodi Address: Call Box 3006, Lodi, CA 95241-1910 (City; zip -T -- Contact Person: Sharon Blaufus LIF Phone: 333-6706 The City of Lodi hereby requests, in accordance wit' Chapter 1400, Statutes 1971 and applicable rules and regulations, that its annual transportation claim be approved in the amount of $ 1,243,815 for fiscal year 1984-85 to be drawn from the localtransportationfund. 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. O Ri Title Executive Director Date - 5 - Appl ant Cit,y of Lod i By Ir ZK"�' Title City Manager Date September 5 19 84 } STA STATE TRANSIT ASSISTANCE CLAIM TO: San Joaquin County Council of Governments 1860 East Hazelton Avenue Stockton, CA 95205 FROM: Applicant: City of Lod i Address (City, Zip) : call Box 30o6, Lodi, CA 95241-1910 Contact Person, Phone: .Jerry Glenn 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 regula- tions, that an allocation be made in the amount of $ 107.761 for fiscal year 83-84 , 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 Dial -a -Ride Amounts $107,761 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: App San Joaquin County Council of By Governments By Tit Title Date cutive Director 19 - 6 - Date September 5 19 84 I. Local Transportation Fund Available Apportionment A. Area Apportionment (84-85) 555,281 _ B. Pedestrian/Bicycle Apportionment 11,568 C. Previous Years' Unclaimed Apportionment 97,364 D. Unexpended Carryover 579,602 Total Available for 1984-85 Claim 1'243,815 — II. State Transit Assistance Fund Available Apportionment A. Area Apportionment (84-85) 95,638 _ B. Special Transit Apportionment (84-85) 1,282 C. Previous Years' Unclaimed Apportionment 0 _ D. Unexpended Carryover io+841 ` _ Total Available for 1984-85 Claim $ 107,761 Includes $772 in Streets E Roads to be reprogrammed for transit and $10,069 which had been claimed for capital but was not used for that purpose. - 7 - PART I PUBLIC TRANSPORT 'ION Please Check One: Article 4 Operator ❑ ® Article 8 Contractor FINANCIAL INFORMMON - 9 - 1983-84 1984-85 I. OPERATING REVENUE ❑ Actual/Estimate ® Budget 401 Passenger Fares 33,393 37,550 402 Special Transit Fares 403 School Bus Service Revenues 404 Freight Tariffs 405 Charter Service Revenues 406 Auxilliary Transportation Revenues 407 Non -Transportation Revenues - Interest 600 408 Taxes Levied Directly by Transit System (Specify) 409 Local Cash Grants and Reimbursements (Specify) Local Transportation Fund (LTF) 71,212 54,539 410 Local Special Fare Assistance 411 State Cash Grants and Reimbursements (Specify) State Transit Assist. Fund (STA) 86,431 107,761 412 State Special Fare Assistance 413 Federal Cash Grants & Reimbursements (Specify) UMITA Grants 430 Contributed Services 440 (Specify) TOTAL 191,636 199,850 II. CAPITAL REVENUE 464 Federal Capital Grants & Subsidies (Specify) State Capital Grants & Subventions (Specify) State Transit Assist. Funds (STA) Local Capital Provisions (Specify) Local Transportation Fund (LTF) Pion -Governmental Donations TOTAL - 9 - OPERATIOUAL INFOTI -fATION* Actual Estimated FY 1982-83 FY 1983-84 1. Pat r. ons g e a. Total Passengers b. Revenue Passengers C. Youth Passengers d. Elderly Passengers e. Handicapped Passengers 2. Vehicle Miles a. Total Vehicle Miles b. Revenue Vehicle Miles 3. R(venue Vehicle Hours 4. Revenue Vehicle Fuel ConsuL=tion a. Diesel b. Gasoline C. Liquid natural Compressed Gas 5. Fare Structure a. Base b. Zone c. Youth d. Senior e. Handicapped f. Monthly Pass g. Other h. Average Fare 56,386 63,100 787 880 55,599 62,220 Proposed FY 1984-85 64,000 890 63,110 97,529 108,335 110,000 3,817 9,708 10,000 —_2.00 _2.00 _ 0.50 0.50 0.50 0 5n 0.50 0.52 0.52 0.52 -Attach additional pages as necessary to alter or complete description .Article 4 Operator On'. FLEET INVENTORY Vehicles to be Purchased in FY i I i I I 1 AC = Air Conditioned EP = Environmental Package WC = Wheel Chair Lift - 13 - Production 1-14 of Fuel Seat S 4�cia Fe tures - Make & Model i Year Veh. Type Capacity ACI EPI WC1 Other Chevrolet 1982 6 diesel 6 X station wagon 1 � i I ( I i I t r I TOTAL XXXXXXXXXXX XXXXXX Vehicles to be Purchased in FY i I i I I 1 AC = Air Conditioned EP = Environmental Package WC = Wheel Chair Lift - 13 - iii. Has this system utilized its grace year? iv Has this system been in non-compliance with its required local support ratio? If yes, Identify the year or years: 3. Extension of Service An extension or new service is exempt from the required farebox and local support ratios if: A. The extension of service has been in operation for less than two years at the end of the fiscal year. S. The claimant's operating cost for the fiscal year, after excluding the operating cost of the extension of service, exceeds its operating cost for the prior fiscal year. C. The claimant submits a report on the extension of service to COG. (For details of the report, see 6633.8(c)). i. Is this a new service? ii. Is there an extension of service being claimed? If so, please identify the extension of service: 4. Fifteen Percent Expenditure Increase If any of the line items on the attached budget exceed by more than 15% the expenditure for that same item in the previous year's budget, then an explanation for that increase must be attached. 5. Narrative Description Describe any changes in service characteristics from the previous fiscal year. Please attach an additional page if necessary. - 15 - Operating Cost (minus depreciation) $ Total Passengers Operating Cost per Passenger v. What is the Operating Cost per Passenger Objective for this claim? Budgeted Operating Cost (minus depreciation) $ Estimated Total Passengers Operating Cost per Passenger 3. Fifteen Percent Expenditure Increase If any of the line items on.the attached budget exceed by more than 15`o the expenditure for that same item in the previous year's budget, then an explanation for that increase must be attached. 4. Narrative Description Describe any changes in service characteristics from the previous fiscal year. Please attach an additional nage if necessary. - 17 - PART III- ROAD AND STREET PROJECTS Please provide the requested irforrration for each project being identified for Transportation Development Act funding. LOCAL TRaNSPORTATiON• FUND Project Title and Description Project Limits Miscellaneous Widening ' Miscellaneous Curb & Gutter {� j Asphalt Overlays Turner Road Main Street 1 � iRailroad Crossing Approach Improvements I Lodi Avenue Pine Street Elm Street i Tokay Street ` Railroad Grade Crossing Protection j Loma Turner ! California ` f Washington !i Cherokee I i Traffic Signals Hutchins & Tokay (upgrade) 4 Pine & Sacramento Stockton Street Improvements *Ham Lane Improvements RW & Engineering Hutchins St. Median Cherokee Lane Lockeford Street ttStreet Maintenance 'P r i marvB i_cv r Le Ro STATE TRANSIT ASSISTANCE FUND Ham -Railroad Underpass Lockeford - Lawrence Kettleman - Vine Lodi - Elm Harney - Vineyard Lockeford - Murray (W. side) Mills - Cross se Additiona LTF Cost Total Cost $ 50,000 50,000- 160,000 27,000 63,000 76,000 40,000 27,000 8,000 14,000 8,000 8,000 9,000 age 35,000 70,000 492,000 177,000 10,000 5,000 115,000 52,000 cessary STA Cost Project Title and Description Project Limits Total Cost_ - 19 -(Use Additional Page if Necessary) PART III- ROAD AND STREET PROJECTS Please provide the requested information for each project being identified for Transportation Development Act funding. LOCAL TRANSPORTATION FUND LTF Cost Project Title and Description Project Limits Total Cost Administration/Planning /computer I I I f STATE TRANSIT ASSISTANCE FUND Project Title and Description i I Us. $ 8,000 TOTAL $ 1,166,629 504, I I Project Limits STA Cost Tota CC:St - 19 _(Use Additional Pale if Necessary)