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