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HomeMy WebLinkAboutResolutions - No. 82-95RESOLUTION 82-95 RESOLUTION APPROVING THE CITY OF LODI 1982-83 TRANSPORTATION DEVELOPMENT ACT CLAIM AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID DOCUMENT ON BEHALF OF THE CITY. 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 transportation 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 $681,353.00 for fiscal year 1982-83 to be drawn from the local transportation 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: August 18, 1982 I hereby certify that Resolution 82-95 was passed and adopted by the City Council of the City of Lodi in a regular meeting held August 18, 1982 by the following vote: Ayes: Council Members - Murphy, Olson, Snider, Pinkerton and Reid Noes: Council Members - None Absent: Council Members - None � le� X - &ate� ALICE M. RE I SIC H E City Clerk 82-95 ANNUAL TRANSPORTATION CLQ 114 T0: San Joaquin County Council 1660 E. Hazelton Stockton, California FROM: Applicant: City of Lodi Address = P.O. Box 320 City: Lodi of Governments 95205 TPA- 1 COG Zip: 95241 Contact Person; Jack 1, Ronsko Phone -'3-14-5634 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 $681.353 for fiscal year 82-83 , 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 Cor distribution, and to the provisions that such monies will be used only in accordance with the terms of the approved annual financial plan. APPROVED : .n Joaquin county Council of Governments By PETER D. VERDOORN T i t l e FmCcut.ivc Director City of Lodi By— iAPPLICANT l"Oel'ot� Hen r,/ A. Glave;`, Title City Manager Date 19 Date 9—/g -8g 19 LOCAL TRAOSPORTATIOr FUND CLAIM FOR FISCAL YEAR R�R� OF City of Lodi (Claimant) 1. AVAILABLE APPORTIONMENT A. Approved Area Apportionment 542,332 B. 2% Non -Motorized Apportionment . 1 1 ,058 C. Prior Years Apportionment (unclaimed) 127,953 + interest D. Prior Years Allocation (unused) 1,196,905 E. Total Available 1,878,258 2. TRANSIT A. Public Transit (Operator) -PUC 99260, 99262 44.000 B. Peak Hour Service; Rail Ticket -PUC 99260.2 C. Railroad Corporation -PUC 99260.5 D. Separate Service to E/H by JPA Member -PUC 99260.7 E. Transit Service (Contractor) -PUC 99400(c) F. Total Transit 44,000 3. NON -TRANSIT A. Roads, Streets, and Non -Motorized -PUC 99400 (a) , 99402 1,823,411 B. AMTRAK -PUC 99400(b) C. Contribution to Transportation Planning Process -PUC 99262, 99402 10,847 D. Total Non -Transit 1,834,258 4. SUMMARY A. Total Proposed Expenditure 1,878,258 (Line 2F + 30) B. Unclaimed Apportionment _a 6/81 F F '.r?A- J INFORMATION ATTACHMEXT TO ANXUAL PROJECT AND FINANCIAL PLAN FOR NON-TFANSIT CT�NIRS 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, nirnber in sequence and fill out pertinent data as required by the following form (use additional sheets a5 necessary): Number Project Title and Description Project Limits Project cost 82-01 Miscellaneous Widening 74,450.00 82-02 Miscellaneous Curb & Gutter 77,650.00 Projects 82-03 MisceI laneous Overlay Projects 50,000.00 82-04 Miscellaneous Street Maintenance 132,000.00 82-05 Upgrade Miscellaneous Traffic 10,000.00 Appurtenances 82-06 Miscellaneous Traffic Signal 250,000.00 Projects - Installation of 2 new signals and upgrading of 3 existing signals. Subdivision Paving 82-07 o Hutchins Frontage Road @ Vi ntagE 15,000.00 West o Houston Lane S/V i cto r Road 9,000.00 o Vine Street E/Cower Sacramento 17,000.00 Road 82-10 Stockton Street Kettleman - Lodi R/41 Acquisition 18,550,00 Utility Relocation 245,000.00 82-11 Hutchins Street Kettleman - Rimby 60,000.00 82-12 Vine - Tokay 200,000.00 82-13 Hutchins Street Median Vineyard - Kettle- 28,000.00 man 82-14 Lockeford Street Ham - California 242,500.00 yCl7- J Cont. I Project Title and I Project I Project NumberDescription Limits cost Railroad Crossing Protection 82-15 Turner @ Mills 5,000.00 82-16 Loma 8,000.00 82-17 Ham 8,000.00 82-18 California 8,000.00 82-19 Sacramento 7,000.00 82-20 Main 7,000.00 82-21 Stockton 9,000.00 82-22 Cherokee 9,000.00 82-23 Washington 7,000-00 82-24 Lodi 2,500.00 82-25 Railroad Crossing Approach 82,761 .00 I mprovernent 82-26 Turner Road @ Cluff Avenue 233,000.00 82-27 Administration 5,000,00 T ?A-- .i Cont. Briefly indicate by funding source (including TDA) the total amount of funds to be spent on all road, street and/or non -motorized projects proposed by your jurisdiction in the ensuing fiscal year. 1. Total TDA expenditures equal 44 of total proposed expenditures. 2. If (I)is more than 50%of total expenditures, please justify Funding Source Amount Prior year revenue carried over Gas Tax 2106 (33) 608,632 FAU 370,000 TDA 1,196,905 1982-83 Revenue Funds from other agencies Sec. 203 480,000 Other City Funds 268,000 Gas Tax 2106 (33) 183,700 Gas Tax 2107 (32) 143,000 Gas Tax (SB215) (32) 114,000 TCA 626,506 FAU 160,600 TOTAL 4,151,343 1. Total TDA expenditures equal 44 of total proposed expenditures. 2. If (I)is more than 50%of total expenditures, please justify TPA -3 Cont. STATFM')'.NT OF CONFORM. -A ICE The City of Lodi hereby certifies that the Annual Transportation Claim for fiscal year 82-83 in the amount of � 681,353 conforms with the requirements of Article 8, Chapter 1400, Statutes of 1971, all applicable amendments thereto, and applicable rules and regulations CEED : By Title rity Llanager Date 19 TPA -4 I NFORt1ATI ON ATTACHMENT TO ANNUAL PROJECT AND FINANCIAL PLAN FOR TRANSIT CLAIMS The City of Lodi is requesting STA funds in addition to the $44,000 shown for transit on the LTF claim to operate a transit system with- in the City. The financial, operation and analytical information requested in TPA --4 is included as part of the STA Claim. TPA-- 4 INFORrIIATION ATTACIMENT TO ANNUAL PROJECT AND FINATiCIAL PLAN FOR TRANSIT CLAIMS The operator or transit service claimant making claims pursuant to Sections 99260, 99400 (c) (1) , 99400 (c) (2) and/or 99400 (c) (3) of the Public Utilities Code shall accompany its claim with: 1. FINANCIAL INFORMATION A. A statement of capital needs for the next ensuing five-year period together with a five-year financial plan, consistent with the Regional Transportation Plan and the Transportation Improvement Program. B. A proposed budget for the ensuing fiscal year, consistent with the financial plan, evidencing projected revenues and expenditures and stating specifically its actual need for financial assistance. Financial assistance is defined the difference between expenditures anticipated to be made in support of the transit service system over revenues antici- pated from all other sources. The format of the proposed budget shall be in accordance with the Uniform System of Accounts and Reporting prescribed pursuant to Section 99243 of the Public Utilities Code. The proposed use of TDTt funds shall be specifically identified. C. A statement identifying and substantiating the reason or need for an increase in any operating budget line item in excess of 15 percent above the preceding year; any substantial increase or decrease in scope of operations or capital budget provisions for major new fixed facilities; or any increase whatever in executive, supervisory and other staff and employee salaries, wages and benefits over the next preceding and current fiscal year. D. A statement of projected revenues and expenditures for the current fiscal year, prepared by the chief financial officer or a certified public accountant, specifically identifying federal grants received during the year. E. Statistics which indicate the operating costs and revenues of transit service (exclusive of charter service) on a per hour and per mi 1 e basis. The following definitions are to be used in preparing these statistics: Hour Vehicle hours of service from garage to garage other than charter service. M i l e Vehicle miles of service provided other than charter service. TPA --4 Cont. Operating Revenue - All fares and direct payments for regular service received excluding charter service. Operating Costs - All expen(litures with the exception of capital acquisitions. 2. OPERATIONAL INFORMATION A. A current map or set of current maps if not previously submitted showing all of the operator's existing public transportation routes (Dial -a -Ride should show service area) . Such maps shall be in sufficient detail to show principal streets and highways, city and county boundaries and prominent landmarks, and shall reflect route changes, additions and deletions anticipated during the ensuing fiscal year. B. A set of current public timetables if not previously sub- mitted, if these are normally published for distribution. Or a statement showing each route operated or area of service, peak, base and night average headways or response times and time of beginning and ending service on weekdays. Saturdays and Sundays including all specialized and/or subscription service. C. If not previously submitted, a schedule of current passenger fares, zone fares, transfer charges, child or school fares, senior citizens and other special categories, charter rates and other special fares and charges of any nature. D. A current map of the Stockton Metropolitan Transit District's boundaries (applicable only to SNITD) , if not previously submitted. 3. ANALYTICAL INFORMATION A. Actual and estimated vehicle miles (including non -revenue miles) for the previous, current and ensuing fiscal years in total and by route and additionally by category of service as regular, special, school or charter, together with a description of the records and procedures used in those computations. B. Estimated numbers of passengers for the total system for the previous and current fiscal years and, if data is available, the estimated numbers of passengers categorized by fare charges, including if applicable, regular adult, school or fare free passengers. C. If data is available, the estimated numbers of passengers carried and total fare revenue and transfers collected on each route for a typical weekday, Saturday and Sunday. If such is not available, the most recent counts of passengers at the maximum load points.