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HomeMy WebLinkAboutResolutions - No. 81-140RESOLUTION NO. 81-140 A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE CLAIM FOR 1981-82 ANNUAL TRANSPORTATION CLAIM. WHEREAS, in accordance with Chapter 1400, Statutes of 1971 as amended and applicable rules and regulations, the City of Lodi must annually submit a claim for trans- portation money to be drawn from the local transportation fund. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lodi as follows: 1. The City Manager is hereby authorized to file the City of Lodi's annual transportation claim in the amount of $362,065.00 for fiscal year 1981-82 to be drawn from the local transporta- tion fund. 2. Authorizes the use of SB 325 funds on any and all projects listed in Exhibit "A" attached hereto and determines the non -motorized apportionment could be used to better advantage for transit and street and road projects. Dated: October 7, 1981 I hereby certify that Resolution No. 81-140 was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 7, 1981 by the following vote: Ayes: Councilmen - Hughes, Murphy, Pinkerton, Katnich, and McCarty Noes: Councilmen - None Absent: Councilmen - done CLCD ALICE M. REI �CHE CITY CLERK 81-140 EXHIBIT "A" ANNUAL TRANSPORTATION CL.Z,IM v TO: San Joaquin County Council of Governments 1860 E. Hazelton Stockton, California 95205 FROM: Applicant: City of Lodi Address: P.C. Box 320 City: Lodi , CA. zip: 95241 Contact Person- Jack L. P.onsko Phone: 334-5634 The City of Lodi hereby requests, in accordance with Chapter 1400, Statutes 1971 and applicable rules and regulations, that i4.ts annual transportation claim be approved in the amount of $362:065_ for fiscal year '81-82 , to be drawn from the local transportation fund. . on 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. APPROVED: San -Joaquin County Council of Governments ty of Lodi APPLICANT By By Henry A. Glaves Title Title City Manager Date 19 Date 19 a LOCAL TRANSPORTATION .FL j CLAIM FOR FISCAL YEAR '81-82 OF CITY OF LODI (Claimant) 1. AVAILABLE APPORTIQNMENT A. Approved Area Apportionment 479,238 B. 2% Non -Motorized Apportionment 9,780. C . Prior Years Apportionment (unclaimed) 1,000 (1) D. Prior Years Allocation (unused) 1,b45,314 (2) E. To Available 2,135,3? 2. T RANSIT " A. Public Transit (Operator) 44,000 -PUC 99260, 99262 B. ,Peak Hour Service; Rail Ticket : -PUC 99260.2 C. Railroad Corporation -PUC 99260.5 D. Sephrate Service to E/Ii by JPA Member -PUC 99260.7 E.. Transit Service (Contractor) -PUC 99400(c) F. Total Transit 44,0( 3: NON -TRANSIT A. Roads, Streets, and Non -Motorized -PUC 99400(a), 99402 1,949,912 B. AMTRAK -PUC 99400(b) C. Contribution to Transportation Planning Process -PUC 99262, 99402 13,467 D. Total Nan -Transit 1,9633 4. Ui:.'•IARY ;,. Total Proi)osed Expenditure ;C. (Line 2F + 3D) __2 ,007.,3 1'. Unclaimed Apportionn:oi,t_ 127,9 6/81- (1) Unciaimed apportionment from 1979-80- (2) Included is $34,719 unprogrammed Article 4 money which is being reprogrammed. INFORMATION ATTACi - till '' TO ANNUAL PROJECT AND FINA*iCIAL PLAIT ( FOR lJ\ NON -TRANSIT CLAIMS ' J� i-_ Briefly describe all projects proposed by your jurisdiction for the ensuing fiscal year which you wish to have approved as eligible TDA - funded projects. Eligible projects include right-of-way acquisition and construction of local streets and roads; facilities provided for the exclusive use by pedestrians and bicycles; and contributions to AMTRAK for service in the San Joaquin County area. . . _;_ Give each project a title, number in sequence and fill out pertinent data as required by the following form (use additional sheets as necessary): Number 81-01 81-02 81-03 "Al -04 81-05 81-06 81-07 81-08 '$1-09 81-10 81-11 81-12 81-13 81-11; 81-15 Project Title and Description Misc. Widening Projects Misc. Curb & Gutter Projects Misc. Overlay Projects Misc. Street Maintenance Upgrade Misc. Traffic Appurtenances Traffic Signal Installations Pine & Sacramento Cherokee 1;; Kettleman . Hutchins & Harney Hutchins & Kettleman Stockton Street - R/W Acquisition* Stockton Street- Utilities Pelocatior Subdivision Paving Lockeford Street Lockeford Street Hutchins St. Median Landscaping Railroad Crossing Protection Stockton Sacramento Main Turner Rd. Spur Turner Rd. Spur Project Limits Various Various Various Various Various Kettleman - Lodi Kettleman - Lodi Crescent - Ham California - Crescent 1250' W/Mills 700' W/Mills Project . Cost 50,000 153,896 50,000 135,000 25,000 60,000 6,000 79,000 64;000 100,000 235,000 6+,862 gl ,000 45,000 25,000 9,000 7,000 7,000 9,000 9,000 �r' ;. Number Project Title and Description Project Limits Project Cost 81-21 Ham Lane 8,000 81-2.2 Cherokee Lane 9,000 81-23 California St. 8,000 61-24 Ulashington St. 7,000 - 81-25 Turner @ Mills = 8,600 e1-26 Loma 8,000 81-27 HutcFins/Century Landscaping * 5,830 81-28 Church Street ., Lockeford - Turner 442,561 81-29 Safety Lighting Various 5,960 81-30 Traffic Signal Modernization * 901 81-31 APWA Street Study 2,000 81-32 SPRR Xing Approaches at'Tokay, Lodi, 135,000 Pine; Elm, Locust, Lockeford 81-33 Adm/Planning 5,000 81-34 Hutchins Street Kettleman - Pine 44,750 8.1-35 Misc. Signal_ Upgrading -'- Various 1,160 81-36 Pavement Evaluation Study 33,992 `Previously authorized and carried forward Incl.udes funds carried forward pl is additional budget amounts Included in the City's 1981-82 ClZ im is money for the r ght-of-way and utilities relocation on Stockton treet. The unclaimed portion of our clai is being reserved for the future widening and impro ements of Stockton St :i.efly indicate by f ding source '(includirci V ' the to'Lal amount t() t)c! spent on all road, street and/nor non-m-otorized projeci:s by your Jurisdiction in the ensuing fiscal year.. Ftindinrl '-:6urce tV 0u11t Prior year revenue carried over _ E Gas Tax - 2106' 387,133 - i FAA 288,000 TDA 1,610,595 Funds from other agencies f Sec. 203 801,000 ! Other City Funds 116,750 1981-82 Allocations 2106 163,060 2107 143,860 t FAU 145,000 �! TDA 339,317 TUTAL 1 3,994,715 3.. Total TDA expenditures equal 48 8 _� of total proposed expnnaitures. 2. If (1) is more than 50+ of total expenditures, please justify C TPA -I Con t. STAN' ti NT OF CGNIFOR. IA:iCE The City of Lodi _�- hereby certifies that the Annual Transportation Claim for fiscal year 1981-82 in the amount of $ 362,065 conforms with the requirements of Article 8, Chapter 1400, Statutes of 1971, all applicable amendments. there -to,. and applicable rules ant? regulations. CERTIFIED: By Title Date City Manager 19 INFORMATION ATTACHMENT TO. ANNUAL PROJECT AND FINANCIAL PLAN: FOR TRANSIT CLAIMS The City of Lodi is requesting STA funds in addition to the $44,000 sho:-m for transit on the LTF claim to establish a new transit system program within the City. The financial, operation and analytical in- formation requested in TPA -4 is included as part of the STA Claim. - — _ �• ..pr... - - . _ _. P'(.,,u.. • a. s.-.T+.cL. ... Fli-J'A CIA!, I1r: -FORI•Wr ION1 T. OPERATING REVENUE 401 Passenger Fares 402 Special Transit Fares 403 School. Bus Service Revenues 404 Freight Tariffs 405 Charter Service Revenues 406 Auxilliary Transportation Revenues 407 Non -transportation Revenues" 408 Taxes Levied Directly by Transit System.. (specify) 409 Local Cash Grants and Reimbursements (specify) Article 4 11980-81 410 Local Specialrare Assistance 411 State Cash Grants and Reimbursements (specify) ' State Special Fare Assistance /413 Federal Cash Grants & Reimbursements (specify) 430 Contributed Services 440 Subsidy from other sectors of Operation TOTAL I2. CAPITAL REVENUE Ac:tuz1/Zr:-:.r :e Budget 80-81 81-82 21,3(37 — 32,190 3,474 _ 4,000 65,947 4-,000 —51-1500 90,.808 1.311-690 464 Federal Capital Grants & Subventions, (specify) State Canital Grants & Subventions (specify) 55000 Local Capital Provisions (specify) Non -Governmental Donations TOTAL 55, 000 III. OPERATING EXPENSES )1 Labor r Operators Salaries/t-?areS Other Salaries/Wares 502 'Fringe Benefits 503 Services 504 Mat.er_als/Supplies Fuels/Lubricants Tires ; Tubes Other 505 Utilities 506 Casual-it-y,/Liability Costs 507 Taxes 508 Purchased Transportation Service 509 Miscellaneous Expenses 510 Expense Transfers 511 Interest Expense 5.12 Leases and Rentals 3 Depreciation/Amortization. Operator Funds Grant Funds IV. CAPITAL EXPENSES Debt Service Land/Property Acquisition Vehicles Depreciation (same as 513) Construction Repair Other 8/81 Agtu '! i ,'-ILS 00-61. 88.732 TOTAL 88,732 TOTAL 2,500 _x,.000 127.190 LK, 55,000