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HomeMy WebLinkAboutAgenda Report - June 5, 1996AGENDA TITLE: Approve 1995/96 Transportation Development Act (TDA) Claim MEETING DATE: June 5, 1996 PREPARED BY: Public Works Director RECOMMENDED ACTION: The City Council authorize the City Manager to file the attached claims for 1995196 TDA funds in the amount of $1,781,738: $1,778,138 are Local Transit funds (LTF) and $3,600 are State Transit Assistance funds (STA). BACKGROUND INFORMATION: Each year, the City of Lodi receives an allocation of TDA funds for support of our transit operations, pedestrian and bicycle, and street and road purposes. These are local funds which must be spent on designated activities. This claim is an integral part of our funding for transit activities in the City of Lodi. Of the total funds, $550,475 will be used for transit activities, $512,475 for operations, and $38,000 for capital. The remainder of the amount claimed, $1,215,463, is designated for pedestrian, bicycle, and street and road purposes. The capital fund is the local match for FTA capital funds. The capital items include two replacement vehicles for Dial -a -Ride, additional shelters and benches, and the restoration of the Southern Pacific Train Depot. In order to obtain these funds, we must apply for them. In conjunction with these funds, we are filing a grant application for Federal Transit Authority funds in the amount of $487,490 to support out transit operations. (See Regular Calendar item entitled Approve 1995/96 Federal Transit Assistance (FTA) Grant Application.) The City Council should be aware that our transit operation is fully funded with earmarked dollars so as not to be dependent on General Fund money. FUNDING: None required. r TJ 6PubI . Ronsko WorksDirector Prepared by Jerry L. Glenn, Assistant City Manager JLG/JLG/lm Attachment cc: Accounting Manager APPROVED: _ H. Dixon Flynn -- City Manager C95WDA.DOC M29196 FISCAL YEAR 1995-96 SAN JOAQUIN COUNTY COG TRANSPORTATION DEVELOPMENT ACT CLAIM FORMS AND GUIDELINES FOR STATE TRANSIT ASSISTANCE FUND (STA) 0 LOCAL TRANSPORTATION FUND (LTF) LOCAL TRANSPORTATION FUND TO: -San Joaquin County Council of Governments P.O. Box 1010 Stockton, CA 95201-1010 FROM: City of Lodi (applicant) ADDRESS: P.O. Box 3006, Lodi CA 95241 (city, zip) CONTACT PERSON: .lorry I _ rlann PHONE: (tug) 333-6800 ext 607 The hereby requests, in accordance with Chapter 1400, Statutes 1971 and applicable rules and regula- tions, that its annual transportation claim be approved in the amount of $ 1,778,138 for fiscal year 1995-96 , 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: BARTON MEAYS Executive Director Applicant: Signed: City of Lodi Name: Jerry L. Glenn Title: Assistant City Manager Date• 19 1 Date: 19 6 STATE TRANSIT ASSISTANCE CLAIM TO: San Joaquin County Council of Governments P.O. Box 1010 Stockton, CA 95201-1010 FROM: City of Lodi (applicant) ADDRESS: P.O. Box 3006 Lodi CONTACT PERSON: Jerry L CA 995241 (city, z lenn F PHONE: (209) 333-6800 ext. 607 This claimant, qualified pursuant to Sections 99313.6, 99314.5 and 99314.6 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 $ 3,600 for fiscal year 1995-96 , to be drawn from the State Transit Assistance trust fund of San Joaquin County. 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 aforemen- tioned 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: BARTON MEAYS Executive Director Date: 19 7 Applicant: City of Lodi Signed: Name: Jerry L. Glenn Title: Assistant City Manager Date: 19 TRANSPORTATION DEVELOPMENT ACT APPORTIONMENTS r• I. Local Transportation Fund Available Apportionment A. Area Apportionment 1995-96 $ 1,025,236 B. Pedestrian/Bicycle Apportionment 20,923 C. Previous Years' Unclaimed Apportionment 77,549 D. Unexpended Carryover 675,350 E. Minus 2% for COG Transit Planning ( 20,923 ) F. Total Available for 1995-96 Claim(s) 1,778,138 G. Less any LTF Already Claimed 1995-96 H. TOTAL AVAILABLE FOR THIS CLAIM $ . $1.778.138_ (Also enter on page 9, 1st column) II. State Transit Assistance Fund Available Apportionment A. Area Apportionment 1995-96 $ B. Special Operator Apportionment 1995-96 C. Previous Years' Unclaimed Apportionment D. Unexpended Carryover E. Minus 2% of A. Claimed on Behalf of COG for Transit Planning F. Total Available for 1995-96 Claim(s) G. Less any STA Already Claimed 1995-96 H. TOTAL AVAILABLE FOR THIS CLAIM (Also enter on page 9, 2nd column) 8 $1,884 1,716 3,600 $ 3,600 TRANSPORTATION DEVELOPMENT ACT ALLOCATIONS Claim Purpose I. LTF 7 II. STA I. PUBLIC TRANSPORTATION Article 4 (99260) -Operator' Article 8 (99400(c)) Contractor operating Article 8 (99400(e)) Contractor capital II. PEDESTRIAN AND BICYCLE. Article 3 (99234) III. ROADS AND STREETS Article 8 (99400(a)) IV. OTHER Article 8 (99400(b,c,d,e)) 79,030 34,400 $3,600 20,923 N/A $11, U1340 NIA TOTAL THIS CLAIM $1.778.138 $3.600 TOTAL AVAILABLE FOR THIS CLAIM (from page 8, I. G. and II. H.) $1.778.138 $3.600 UNCLAIMED APPORTIONMENT -0- -0- (TOTAL AVAIL. less TOTAL THIS CLAIM) IMPORTANT: To avoid accidental overpayment, please identify and itemize in the space below any unexpended carryover included in the amounts being claimed above. Identify the amount of carryover jaLd the purpose for which it is being reclaimed. Attach pages as necessary. The City of Lodi has $675,350 in LTF unexpended carryover which is being reclaimed for Article 4 operating expense. Operators claiming STA funds must meet qualifying criteria (PUC Section 99314.6). Page 17 of this form must be completed. 9 PART I - PUBLIC TRANSPORTATION PLEASE CIRCLE EITHER: FINANCIAL INFORMATION Article 4 Operator Article 8 Contractor 1994-95 PLEASE CIRCLE 1995-96 I. OPERATING REVENUE ACTUAL or ESTIMATE BUDGET 401 Passenger Fares $89,815 $113,825 402 Special Transit Fares 14,595 18,200 405 Charter Service Revenues 406 Auxiliary Transportation Revenues (includes advertising) 407 Non -Transportation Revenues 35,311 350 408 Tax Revenue (Specify:) Property Tax Sales Tax (not TDA) 409 Local Grants & Reimbursements Purchase of Service Local Transportation Fund(LTF) 149,940 512,475 410 Local Special Fare Assistance 411 State Cash Grants & Reimbursements State Transit Assistance (STA) Other 412 State Special Fare Assistance 413 Federal Grants & Reimbursements (Specify) FTA Grants 175,170 430 Contributed Services (Not Cash) 440 Subsidy from other -Sector of Operations TOTAL $289,661 $820,020 II. CAPITAL REVENUE 464 Capital Grants & Subsidies Specify Fed, State, Local: FTA Section 9 $301,358 $298,720 State Transit Assistance (STA) 3,600 Local Transportation Fund (LTF) 87,100 34,400 Measure K pmt)rAamazmQxamtw1xDoaxa[tLv= 36,680 TOTAL $ 388,458 $ 373,400 * Planning and Techinical allowed as Captial Expense for FTA 10 III. OPERATING EXPENSES 501 Labor 1994-95 PLEASE CIRCLE 1995-96 Actual or Estimate Budget Operators Salaries/Wages $ 387,979 $ 413,325 Other Salaries/Wages 502 Fringe Benefits 84,374 137,125 503 Services 504 Materials/Supplies Fuels/Lubricants 35,000 Tires/Tubes Other Maintenance 106,770 51,400 505 Utilities 3,346 3,240 506 Casualty/Liability Costs 34,288 57,110 507 Taxes 508 Purchased Transportation Service 509 Miscellaneous Expenses 37,_623 46,390 510 Expense Transfers 79,030 511 Interest Expense 11.000 512 Leases and Rentals 513 Depreciation/Amortization Operator Funds Grant Funds TOTAL $ 654,380 $833,620 IV. CAPITAL EXPENSES* Debt Service Land/Property Acquisition Vehicles $ 321,860 $130,000 Construction Other 50,209 243,400 TOTAL $ 372,069 $373,400 *Allowable capital expenses are limited for Article 8 claimants; see 99400 (e). * Includes $17,000 for planning and technical assistance 11 OPERATIONAL INFORMATION* DIAL -A -RIDE Actual Actual/Est. Proposed FY 1993-94 FY 1994-95 FY 1995-96 1. Patronage a. Total Passengers 100,282 95,367 76,580 b. Revenue Passengers 13,418 13,204 5,507 c. Youth Passengers d. Elderly Passengers 86,864 82,163 71,073 and e. Handicapped Passengers 2. Vehicle Miles a. Total Vehicle Miles 233,360 223,835 185,210 b. Revenue Vehicle Miles 3. Revenue Vehicle Hours 4. Revenue_ Consumption Vehicle Fuel a. Diesel 3,878 4,624 3,825 b. Gasoline 16,988 15,971 13,210 5. Fare Structure a. Base $1.00 $1.50 (average) $2.00 b. Zone c. Youth d. Senior e. Handicapped f. Monthly Pass g. Other h. Average Fare $.50 $.75 _ $1.00 $.50 $.75 $1.00 $.57 $.85 $1.07 *Attach additional pages as necessary to alter or complete description 12 OPERATIONAL INFORMATION* FIXED ROUTE Actual Actual/Est. Proposed FY 1993-94 FY 1994-95 FY 1995-96 1. Patronage a. Total Passengers 60,098 145,000 b. Revenue Passengers c. Youth Passengers d. Elderly Passengers e. Handicapped Passengers 2. Vghicle Miles a. Total Vehicle Miles 76,685 184,000 b. Revenue Vehicle Miles 3. Revenue Vehicle Hours 4. Revenue Consumption Vehicle Fuel a. Diesel b. Gasoline 12,794 30.700 5. Fare Structure a. Base $ .50 $ .50 b. Zone c. Youth d. senior .25 .25 e. Handicapped .25 .25 f. Monthly Pass $20.00/10.00 $20.00/10.00 g. other 11 ride $5.00/2.50 $5.00/2.50 h. Average Fare $.27 * .33 * Many free fares given for promotional purposes *Attach additional pages as necessary to alter or complete description 12 THREE YEAR FISCAL PLAN Operating Expenses Operating Revenues: Sources: LTF STA Federal Fares General Fund Other Total Capital Expenses Capital Revenue Sources: LTF STA Federal other 1996-97 1997-98 1998-99 $ 900,000 $ 945,000 $ 992,250 $ 584,330 $ 619,330 $ 656,580 175,170 175,170 175,170 121,500 130,500 139,500 19,000 20,000 21,000 $ 900,000 $ 945,000 $ 992,250 $ 540,000 $ 660,000 $ 170,000 $ 108,000 $ 132,000 $ 34.000 432,000 528,000 136,000 Total $ 540,000 $ 660,000 $ 170,000 13 FLEET INVENTORY (Transit Vehicle Owners Only) Make & Model Year # of Vehicles Fuel Type Standard Seat Capacity # Wheel- chair Positions Ramp (y/n) Lift (y/n) Chev. Sta. Wgn 1989 1 Gas 8 none n n Dodge Van 1989 1 Gas 4 none y n Dodge Sedan 1989 2 Gas 4 none n n Dodge Van 1991 1 Gas 4 none y n Chev. Sta. Wgn. 1992 2 Gas 8 none n n Ford Mini -bus 1993 2 Diesel 11 2 n y Chev Sta. Wgn 1994 1 Gas 8 non n n Ford Mini -bus 1995 7 Gas 11 2 n y TOTAL NA 17 NA 157 18 2 9 Vehicles to be Purchased in FY 1995-96 Mini -bus 1996 4 Gas 19 2 n y Mini -bus 1996 1 Gas 19 5 n y 3 to be purchase using 1994-95 funds and 2 to be purchased using 1995-96 funds 14 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 addition, SMART 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 to ratios. A. What is this system's required farebox recovery ratio? 20% by 1999-2000 B. Does the attached budget demonstrate that this system will meet its required farebox recovery and for SMART its farebox plus local support ratios? C. Has this system utilized its grace year? No D. Has this system been in non-compliance with its required ratio? No If yes, identify the year or years 2. Extension of Service/New Service An extension of service or new service is exempt from the required 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 services to the COG within 90 days after the end of the fiscal year. (For details of the report, see 6633.8(b)). Is an extension of service/new service being claimed? yes If so, has the required report been submitted for the most recently completed full fiscal year? NA If not, that report must accompany this claim. 15 4. Fifteen Percent Expenditure Increase (6632) 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 given below. Attach an extra page if necessary. The fixed route system was placed into operation on November 25,1994. Costs in 1995-96 reflect full year costs. The City has never charged the transit operation for General Government services. i.e. accountying, payroll, legal, general overhead S. Narrative Description (6632) Please describe in the space below any changes in service characteris- tics 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. 1995-96 budget reflects the first full year cost of the fixed route system. The ridership of the fixed route system will exceed 130,000 rides per year. By the same token there has been a reduction of near %40 in Dial -a -Ride service 6. Certification by the California Highway Patrol (6632) Please attach a certification from the CHP verifying that the operator is in compliance with section 1808.1 of the California Vehicle Code. This section concerns the "Driver's Pull Notice participation" Is a Certificate Attached? Yes No x SMART - Exclude certain costs and fares as specified in the most recent Compliance Audit Report. Lodi - Exclude County service when calculating fares and expenses. County - Exclude Lathrop service when calculating fares and expense. 19 PART II - PEDESTRIAN AND BICYCLE PROJECTS LOCAL TRANSPORTATION FUND LTF Cost Project Title & Description Project Limits Total Cost Sidewalk replacement various (Use additional pages if necessary) 24 $20,923 LTF COST : $ 20,923 TOTAL COST : $ 20,923 PART III - ROAD AND STREET PROJECTS Please provide the requested information for each project being identified for Transportation Development Act funding. LOCAL TRANSPORTATION FUND L•TF Cost Project Title & Description Project Listing Total Cost Handicap Ramp retrofit Miscellaneous Street Improvements Street Maintenance Cherokee Lane Reconstruction Century to Pioneer Cluff Ave. Overlay Victor to Turner Ham Lane Overlay Elm to Lockefor Hutchins St. Widening Lodi to Pine Traffic Signal Modification Lower Sacramento and Vine To kay Fairmont to Mills Centruy Blvd Ham to Church Fairmon St. Kettlemean to Vine Turner Rd. Beckman Rd. to 650 Ft. East of Cluff School St. Lodi to Lockeford $ 20,000 20,000 500,000 1,125,000 142,000 94,000 282,000 20,000 212,000 179,200 134,000 195,000 955,000 LTF COST $1,210;340 TOTAL COST $3,878,200 i (Use additional pages if necessary) 25 COUNCII, COMMUNICATION AGENDA TITLE: Approve 1995/96 Transportation Development Act (TDA) Claim MEETING DATE: June 5, 1996 PREPARED BY: Public Works Director RECOMMENDED ACTION: The City Council authorize the City Manager to file the attached claims for 1995/96 TDA funds in the amount of $1,893,662: $1,890,062 are Local Transit funds (LTF) and $3,600 are State Transit Assistance funds (STA). BACKGROUND INFORMATION: Each year, the City of Lodi receives an allocation of TDA funds for support of our transit operations, pedestrian and bicycle, and street and road purposes. These are local funds which must be spent on designated activities. This claim is an integral part of our funding for transit activities in the City of Lodi. Of the total funds, $550,475 will be used for transit activities, $512,475 for operations, and $38,000 for capital. The remainder of the amount claimed, $1,215,463, is designated for pedestrian, bicycle, and street and road purposes. The capital funds are the local match for Federal Transit Authority (FTA) capital funds. The capital items include two replacement vehicles for Dial -a -Ride, additional shelters and benches, and the restoration of the Southern Pacific Train Depot. In order to obtain these funds, we must apply for them. In conjunction with these funds, we are filing a grant application for FTA funds in the amount of $487,490 to support our transit operations. (See Regular Calendar item entitled Approve 1995/96 Federal Transit Assistance (FTA) Grant Application.) The City Council should be aware that our transit operation is fully funded with earmarked dollars so as not to be dependent on General Fund money. FUNDING: None required. 1 Jack L. R nsko Public Works Director Prepared by Jerry L. Glenn, Assistant City Manager JLR/JLG/lm Attachment cc: Accounting Manager APPROVED: H. Dixon Flynn -- City Manager C9596TDA.DOC 061D5196 LOCAL TRANSPORTATION FUND TO: -San Joaquin County Council of Governments P.O. Box 1010 Stockton, CA 95201-1010 FROM: CITY OF LODI (applicant) ADDRESS: P.O. BOX 3001 LODI, CALIFORNIA 95241 (city, zip) CONTACT PERSON: JERRY L. GLENN PHONE: (209) 333-6800 ext. 607 The CITY OF LODI hereby requests, in accordance with Chapter 1400, Statutes 1971 and applicable rules and regula- tions, that its annual transportation claim be approved in the amount of $1,890,062 for fiscal year 1995-96 , 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: BARTON MEAYS Executive Director Date: 19 6 Applicant: CITY OF LODI Signed: Name: JERRY L. GLENN Title: ASSISTANT CITY MANAGER Date: 19 TRANSPORTATION DEVELOPMENT ACT APPORTIONMENTS I. Local Transportation Fund Available Apportionment A. Area Apportionment 1995-96 $ B. Pedestrian/Bicycle Apportionment C. Previous Years' Unclaimed Apportionment and interest D. Unexpended Carryover E. Minus 20 for COG Transit Planning F. Total Available for 1995-96 Claim(s) G. Less any LTF Already Claimed 1995-96 H. TOTAL AVAILABLE FOR THIS CLAIM (Also enter on page 9, 1st column) 1,025,236 20,923 77,549 787,277 ( 20,923 ) 1,890,062 $ 1,890,062 II. State Transit Assistance Fund Available Apportionment A. Area Apportionment 1995-96 $ B. Special Operator Apportionment 1995-96 C. Previous Years' Unclaimed Apportionment D. Unexpended Carryover E. Minus 20 of A. Claimed on Behalf of COG for Transit Planning F. Total Available for 1995-96 Claim(s) G. Less any STA Already Claimed 1995-96 H. TOTAL AVAILABLE FOR THIS CLAIM $ (Also enter on page 9, 2nd column) 8 1,884 1,716 3,600 3,600 TRANSPORTATION DEVELOPMENT ACT ALLOCATIONS Claim Purpose I. PUBLIC TRANSPORTATION Article 4 (99260) -Operator' Article 8 (99400(c)) Contractor operating Article 8 (99400(e)) Contractor capital II. PEDESTRIAN AND BICYCLE Article 3 (99234) III. ROADS AND STREETS Article 8 (99400(a)) IV. OTHER Article 8 (99400(b,c,d,e)) TOTAL THIS CLAIM I. LTF 430.045 79,030 II. STA 41,800 3,600 20,923 1,318,264 N/A N/A 1,890,062 3,600 TOTAL AVAILABLE FOR THIS CLAIM (from page 8, I. G. and II. H.) 1,890,062 3,600 UNCLAIMED APPORTIONMENT (TOTAL AVAIL. less TOTAL THIS CLAIM) -0- -0- IMPORTANT: To avoid accidental overpayment, please identify and itemize in the space below any unexpended carryover included in the amounts being claimed above. Identify the amount of carryover gLId the purpose for which it is being reclaimed. Attachpages as necessary. $675,350 in local transportation fund from 1994-95 111,927 in local transportation fund from 1993-94 787,277 total unpaid carryover to be reclaimed for Article 8 streets and roads 1 Operators claiming STA funds must meet P 9 qualifying criteria (PUC Section 99314.6). Page 17 of this form must be completed. 9 PART I - PUBLIC TRANSPORTATION PLEASE CIRCLE EITHER: FINANCI AL INFORMATION Article 4 Operator Article 8 Contractor 1994-95 PLEASE CIRCLE 1995-96 I. OPERATING REVENUE ACTUAL or ESTIMATE BUDGET 401 Passenger Fares $ 89,816 $113,825 -�8,20— 402 Special Transit Fares , 405 Charter Service Revenues 406 Auxiliary Transportation Revenues (includes advertising) 407 Non -Transportation Revenues 35,311 350 408 Tax Revenue (Specify:) Property Tax Sales Tax (not TDA) 409 Local Grants & Reimbursements Purchase of Service Local Transportation Fund(LTF) 335T, 7US' 410 Local Special Fare Assistance 411 State Cash Grants & Reimbursements State Transit Assistance (STA) Other 412 State Special Fare Assistance 413 Federal Grants & Reimbursements (Specify) FTA Grants 496,723 175,170 430 Contributed Services (Not Cash) 440 Subsidy from other Sector of operations TOTAL $971,413 $820,020 II. CAPITAL REVENUE 464 Capital Grants & Subsidies Specify Fed, State, Local: $301,358 $312,320 State Transit Assistance (STA) 3,600 Local Transportation Fund (LTF) x�RSXti'��;��x��� TOTAL 10 87,100 34,000 III. OPERATING EXPENSES 1994-95 PLEASE CIRCLE 1995-96 Actual or Estimate Budget 501 Labor Operators Salaries/Wages $387,978 $413,325 Other Salaries/Wages 502 Fringe Benefits 84,374 137,125 503 Services 504 Materials/Supplies Fuels/Lubricants 35,000 Tires/Tubes atawrx Vehicle Maintenance —51,400 505 Utilities 3,346 3,240 506 Casualty/Liability Costs 34,288 57,110 507 Taxes 508 Purchased Transportation Service 509 Miscellaneous Expenses 38.739 46,390 510 Expense Transfers 79,030 511 Interest Expense 11,000 512 Leases and Rentals 513 Depreciation/Amortization Operator Funds Grant Funds TOTAL $679,486 $833,620 IV. CAPITAL EXPENSES* Debt Service Land/Property Acquisition Vehicles $321,860 $130,000 Construction Other bu,ZU9 243,09— TOTAL $372,069 $373,400 *Allowable capital expenses are limited for Article 8 claimants; see 99400 (e). 11 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 & Description Project Listing Total Cost Handicap Ramp retrofit $ 20,000 Miscellaneous Street Improvements 20,000 Street Maintenance 500,000 Cherokee Lane Reconstruction Century to Pioneer 1,125,000 Cluff Ave. Overlay Victor to Turner 142,000 Ham Lane Overlay Elm to Lockefor 94,000 Hutchins St. Widening Lodi to Pine 282,000 Traffic Signal Modification Lower Sacramento and Vine 20,000 Tokay Fairmont to Mills 212,000 Centruy Blvd Ham to Church 179,200 Fairmon St. Kettlemean to Vine 134,000 Turner Rd. Beckman Rd. to 650 Ft. East of Cluff 195,000 School St. Lodi to Lockeford 955,000 (Use additional pages if necessary) 25 t LTF COST $1,318, TOTAL COST $3,878,200 A AW 0 COUNCIL COMMUNICATYON AGENDA TITLE: Approve 1995/96 Transportation Development Act (TDA) Claim MEETING DATE: June 5, 1996 PREPARED BY: Public Works Director RECOMMENDED ACTION: The City Council authorize the City Manager to file the attached claims for 1995/96 TDA funds in the amount of $1,893,662: $1,890,062 are Local Transit funds (LTF) and $3,600 are State Transit Assistance funds (STA). BACKGROUND INFORMATION: Each year, the City of Lodi receives an allocation of TDA funds for support of our transit operations, pedestrian and bicycle, and street and road purposes. These are local funds which must be spent on designated activities. This claim is an integral part of our funding for transit activities in the City of Lodi. Of the total funds, $550,475 will be used for transit activities, $512,475 for operations, and $38,000 for capital. The remainder of the amount claimed, $1,215,463, is designated for pedestrian, bicycle, and street and road purposes. The capital funds are the local match for Federal Transit Authority (FTA) capital funds. The capital items include two replacement vehicles for Dial -a -Ride, additional shelters and benches, and the restoration of the Southern Pacific Train Depot. In order to obtain these funds, we must apply for them. In conjunction with these funds, we are filing a grant application for FTA funds in the amount of $487,490 to support our transit operations. (See Regular Calendar item entitled Approve 1995/96 Federal Transit Assistance (FTA) Grant Application.) The City Council should be aware that our transit operation is fully funded with earmarked dollars so as not to be dependent on General Fund money. FUNDING: None required. 10 Jack L. R ns�4r Public Works Director Prepared by Jerry L. Glenn, Assistant City Manager JLR/JLG/lm Attachment cc: Accounting Manager APPROVED - H. Dixon Flynn -- City Manager C9596TDA.000 06105196 LOCAL TRANSPORTATION FUND TO: -San Joaquin County Council of Governments P.O. Box 1010 Stockton, CA 95201-1010 FROM: CITY OF LODI (applicant) ADDRESS: P.O. BOX 3000, LODI, CALIFORNIA 98241 (city, zip) CONTACT PERSON: JERRY L. GLENN PHONE: (209) 333-6800 ext. 607 The CITY OF LODI hereby requests, in accordance with Chapter 1400, Statutes 1971 and applicable rules and regula- tions, that its annual transportation claim be approved in the amount of $1,890,062 for fiscal year 1995-96 , 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: BARTON MEAYS Executive Director Date: 19 w 6 Applicant: CITY OF LODI Signed: Name: JERRY L. GLENN Title: ASSISTANT CITY MANAGER Date: 19 TRANSPORTATION DEVELOPMENT ACT APPORTIONMENTS I. Local Transportation Fund Available Apportionment A. Area Apportionment 1995-96 $ B. Pedestrian/Bicycle Apportionment C. Previous Years' Unclaimed Apportionment and interest D. Unexpended Carryover E. Minus 20 for COG Transit Planning F. Total Available for 1995-96 Claim(s) G. Less any LTF Already Claimed 1995-96 H. TOTAL AVAILABLE FOR THIS CLAIM $ (Also enter on page 9, 1st column) 1,025,236 20,923 77,549 787,277 ( 20,923 ) 1,890,062 1,890,062 II. State Transit Assistance Fund Available Apportionment A. Area Apportionment 1995-96 B. Special Operator Apportionment 1995-96 C. Previous Years' Unclaimed Apportionment D. Unexpended Carryover E. Minus 2% of A. Claimed on Behalf of COG for Transit Planning F. Total Available for 1995-96 Claim(s) G. Less any STA Already Claimed 1995-96 H. TOTAL AVAILABLE FOR THIS CLAIM $ (Also enter on page 9, 2nd column) 8 1,884 1,716 3,600 3,600 TRANSPORTATION DEVELOPMENT ACT ALLOCATIONS Claim Purpose I. PUBLIC TRANSPORTATION Article 4 (99260) -Operator' Article 8 (99400(c)) Contractor operating Article 8 (99400(e)) Contractor capital II. PEDESTRIAN AND BICYCLE. Article 3 (99234) III. ROADS AND STREETS Article 8 (99400(a)) IV. OTHER Article 8 (99400(b,c,d,e)) I. LTF II. STA 430.045 '7f% A'5n 41,800 3,600 20,923 1,318,264 N/A N/A_ TOTAL THIS CLAIM 1,890,062 3,600 TOTAL AVAILABLE FOR THIS CLAIM (from page 8, I. G. and II. H.) 1,890,062 3,600 UNCLAIMED APPORTIONMENT (TOTAL AVAIL. less TOTAL THIS CLAIM) -0- -0- IMPORTANT: To avoid accidental overpayment, please identify and itemize in the space below any unexpended carryover included in the amounts being claimed above. Identify the amount of carryover alLd the purpose for which it is being reclaimed. Attach ages as necessary. $675,350 in Mal transportation fund from 1994-95 111,927 in local transportation fund from 1993-94 787,277 total unpaid carryover to be reclaimed for Article 8 streets and roads Operators claiming STA funds must meet qualifying criteria (PUC Section 99314.6). Page 17 of this form must be completed. 01 �1 PART I - PUBLIC TRANSPORTATION PLEASE CIRCLE EITHER: Article 4 Operator Article 8 Contractor I. 401 402 405 406 407 408 5M 410 411 412 413 430 440 1994-95 PLEASE CIRCLE 1995--96 OPERATING REVENUE ACTUAL or ESTIMATE BUDGET Passenger Fares $ 89,816 $113,825 Special Transit Fares 14,595 18,2ff— Charter Service Revenues Auxiliary Transportation Revenues (includes advertising) Non -Transportation Revenues 35,311 350 Tax Revenue (Specify:) Property Tax Sales Tax (not TDA) Local Grants & Reimbursements Purchase of Service Local Transportation Fund(LTF) 33147,9bg�...4. Local Special Fare Assistance State Cash Grants & Reimbursements State Transit Assistance (STA) Other State Special Fare Assistance Federal Grants & Reimbursements (Specify) FTA Grants Contributed Services (Not Cash) Subsidy from other Sector of Operations TOTAL II. CAPITAL REVENUE 464 Capital Grants & Subsidies Specify Fed, State, Local: State Transit Assistance (STA) Local Transportation Transportation Fund (LTF) R TOTAL 10 496,723 175,170 $971,413 $820,020 $301,358 87,100 $312,320 3,600 34,000 III. OPERATING EXPENSES 1994-95 PLEASE CIRCLE 1995-96 Actual or Estimate Budget 501 Labor *Allowable capital expenses are limited for Article 8 claimants; see 99400 (e). 11 operators Salaries/Wages $381,978 $413,325 Other Salaries/Wages 502 Fringe Benefits 84,374 137,125 503 Services 504 Materials/Supplies Fuels/Lubricants 35,000 Tires/Tubes ptmrx Vehicle Maintenance IJU, /bU 51,400 505 Utilities 3,346 3,240 506 Casualty/Liability Costs 34,288 57,110 507 Taxes 508 Purchased Transportation Service 509 Miscellaneous Expenses 38.739 46,390 510 Expense Transfers 79,030 511 Interest Expense 11,000 512 Leases and Rentals 513 Depreciation/Amortization Operator Funds Grant Funds TOTAL $679,486 $833,620 IV. CAPITAL EXPENSES* Debt Service Land/Property Acquisition Vehicles $321,860 $130,000 Construction Other bu,ZU9 '9 -- TOTAL $372,069 $373,400 *Allowable capital expenses are limited for Article 8 claimants; see 99400 (e). 11 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 & Description Project Listing Total Cost Handicap Ramp retrofit Miscellaneous Street Improvements Street Maintenance Cherokee Lane Reconstruction Century to Pioneer Cluff Ave. Overlay Victor to Turner Ham Lane Overlay Elm to Lockefor Hutchins St. Widening Lodi to Pine Traffic Signal Modification Lower Sacramento and Vine To kay Fairmont to Mills Centruy Blvd Ham to Church Fairmon St. Kettlemean to Vine Turner Rd. Beckman Rd. to 650 Ft. East of Cluff School St. Lodi to Lockeford (Use additional pages if necessary) 25 I LTF COST TOTAL COST $ 20,000 20,000 500,000 1,125,000 142,000 94,000 282,000 20,000 212,000 179,200 134,000 195,000 955,000 $1,318,2 $3,878,200 4W 6 A