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HomeMy WebLinkAboutAgenda Report - June 15, 2016 C-14CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: MEETING DATE: PREPARED BY: AGENDA ITEM C 014 Adopt Resolution Authorizing City Manager to File Claim for 2015/16 Transportation Development Act Funds in the Amount of $3,547,687 from Local Transportation Fund and $192,216 from State Transit Assistance Fund June 15, 2016 Public Works Director RECOMMENDED ACTION Adopt resolution authorizing City Manager to file claim for 2015/16 Transportation Development Act funds in the amount of $3,547,687 from Local Transportation Fund and $192,216 from State Transit Assistance Fund. BACKGROUND INFORMATION: Each year, the City of Lodi receives an apportionment of Transportation Development Act (TDA) funds to support Lodi's transit operations and pedestrian/bicycle costs. These are State transportation funds that are primarily for non -vehicular (transit) transportation but can be used on roads if transit needs are being met. The funding is channeled through the San Joaquin Council of Governments (SJCOG), our regional transportation planning agency. The claim for Fiscal Year 2015/16 is $3,547,687 from Local Transportation Fund (LTF) and $192,216 from State Transit Assistance (STA), as follows: Transit Operations Transit Capital Projects Pedestrian/Bicycle Projects Streets/Roads Projects SJCOG Planning and Administration Total LTF $1,562,170 1,476,374 44,071 400,000 65,072 $3,547,687 STA 189,071 3,145 $192,216 Total 1,562,170 1,665,445 44,071 400,000 68,217 $3,739,903 As shown above, the LTF and STA funds will be utilized for transit operations, transit capital projects (transit station improvements, bus stop shelter improvements, transit buses, etc.), pedestrian/bicycle projects (sidewalk repairs), streets/roads projects (Cape Seal Improvement Project) and SJCOG planning and administration. The LTF funds include reclaimed carryover amounts from Fiscal Year 2014/15 in the amount of $516,703 for pedestrian/bicycle projects, transit operations and capital purposes. The SJCOG board is scheduled to consider approving the TDA claim on June 23, 2016, following City Council's approval. The City Manager may make minor adjustments when filing the final claim, based upon SJCOG review and comments. The City's transit operations (GrapeLine, Dial -A -Ride, and VineLine) are fully funded with TDA, Federal Transit Administration funds, fare revenues and other competitive funding sources. Transit is not dependent on any General Fund money. We intend to continue to use TDA funds for transit, pedestrian/bicycle-related projects, streets/roads projects and maintenance as much as possible. APPROVED: K:\W P\TRANSIT\TDACLAIM\C2016TDAC Iaim. doc h n Schwabauer Cit Mana er Step e �j g 5/31/16 Adopt Resolution Authorizing City Manager to File Claim for 2015/16 Transportation Development Act Funds in the Amount of $3,547,667 from Local Transportation Fund and $192,216 from State Transit Assistance Fund June 15, 2016 Page 2 FISCAL IMPACT: FUNDING AVAILABLE: This action will allow the City to claim and receive TDA funding for Fiscal Year 2015/16, which will pay for on-going operations and capital needs. Not applicable. Charles E. Swimley, Jr. Public Works Director Prepared by Paula J. Fernandez, Transportation Manager/Senior Traffic Engineer CES/PJF/tdb cc: Financial Services Manager and SJCOG staff, Lynnetta Castle -Martinez and Ryan Niblock K:\WP\TRANSIT\TDACLAIM\C2016TDACIaim.doc 5/31/16 RESOLUTION NO. 2016-101 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE CITY MANAGER TO FILE THE CLAIM FOR 2015/16 TRANSPORTATION DEVELOPMENT ACT FUNDS IN THE AMOUNT OF $3,547,687 FROM LOCAL TRANSPORTATION FUND AND $192,216 FROM STATE TRANSIT ASSISTANCE FUND WHEREAS, each year, the City of Lodi receives an apportionment of Transportation Development Act (TDA) funds to support Lodi's transit operations and pedestrian/bicycle costs; and WHEREAS, these are State transportation funds that are primarily for non -vehicular (transit) transportation but can be used on roads if transit needs are being met; and WHEREAS, the claim for Fiscal Year 2015/16 is $3,547,687 from Local Transportation Fund (LTF) and $192,216 from State Transit Assistance (STA), as follows: LTF STA Total Transit Operations $1,562,170 1,562,170 Transit Capital Projects 1,476,374 189,071 1,665,445 Pedestrian/Bicycle Projects 44,071 44,071 Streets/Roads Projects 400,000 400,000 SJCOG Planning and Administration 65,072 3,145 68,217 Total $3,547,687 $192,216 $3,739,903 WHEREAS, the SJCOG board is scheduled to consider approving the TDA claim on June 23, 2016, following City Council's approval; and WHEREAS, the City Manager may make minor adjustments when filing the final claim, based upon SJCOG review and comments; and WHEREAS, staff recommends authorizing the City Manager to file the claim for 2015/16 Transportation Development Act funds in the amount of $3,547,687 from Local Transportation Fund and $192,216 from State Transit Assistance Fund. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to file the claim for 2015/16 Transportation Development Act funds in the amount of $3,547,687 from Local Transportation Fund and $192,216 from State Transit Assistance Fund. Dated: June 15, 2016 I hereby certify that Resolution No. 2016-101 was passed and adopted by the City Council of the City of Lodi in a regular meeting held June 15, 2016 by the following vote: AYES: COUNCIL MEMBERS — Johnson, Kuehne, Mounce, Nakanishi, and Mayor Chandler NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None MA. ')Zuut_LAC0 NIFER FERRAIOLO City Clerk 2016-101 CITY COUNCIL MARK CHANDLER, Mayor DOUG KUEHNE, Mayor Pro Tempore BOB JOHNSON JOANNE MOUNCE ALAN NAKANISHI CITY OF LODI CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 (209) 333-6706 / FAX (209) 333-6710 EMAIL: pwdept@lodi.gov www Iodi g_gv June 9, 2016 San Joaquin Council of Governments Attn: Ryan Niblock 555 East Weber Avenue Stockton, CA 95202 STEPHEN SCHWABAUER City Manager JENNIFER M. FERRAIOLO City Clerk JANICE D. MAGDICH City Attorney CHARLES E. SWIMLEY, JR. Public Works Director SUBJECT: Adopt Resolution Authorizing City Manager to File Claim for 2015/16 Transportation Development Act Funds in the Amount of $3,547,687 from Local Transportation Fund and $192,216 from State Transit Assistance Fund Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, Jue 15, 2016. The meeting will be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. This item is on the consent calendar and is usually not discussed unless a Council Member requests discussion. The public is given an opportunity to address items on the consent calendar at the appropriate time. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street. If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's card (available at the Carnegie Forum immediately prior to the start of the meeting) and give it to the City Clerk. If you have any questions about communicating with the Council, please contact Jennifer M. Ferraiolo, City Clerk, at (209) 333-6702. If you have any questions about the item itself, please call Paula Fernandez at (209) 333- 6706. Charles E. Swimley, Jr. Public Works Director CES/tdb Enclosure cc: City Clerk CITY COUNCIL MARK CHANDLER, Mayor DOUG KUEHNE, Mayor Pro Tempore BOB JOHNSON JOANNE MOUNCE ALAN NAKANISHI CITY OF LODI CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI, CALIFORNIA 95241-1910 (209) 333-6706 / FAX (209) 333-6710 EMAIL: pwdept@lodi.gov WNW Iodi uov June 9, 2016 San Joaquin Council of Governments Attn: Lynnetta Castle -Martinez 555 East Weber Avenue Stockton, CA 95202 STEPHEN SCHWABAUER City Manager JENNIFER M. FERRAIOLO City Clerk JANICE D. MAGDICH City Attorney CHARLES E. SWIMLEY, JR. Public Works Director SUBJECT: Adopt Resolution Authorizing City Manager to File Claim for 2015/16 Transportation Development Act Funds in the Amount of $3,547,687 from Local Transportation Fund and $192,216 from State Transit Assistance Fund Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, Jue 15, 2016. The meeting will be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. This item is on the consent calendar and is usually not discussed unless a Council Member requests discussion. The public is given an opportunity to address items on the consent calendar at the appropriate time. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street. If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's card (available at the Carnegie Forum immediately prior to the start of the meeting) and give it to the City Clerk. If you have any questions about communicating with the Council, please contact Jennifer M. Ferraiolo, City Clerk, at (209) 333-6702. If you have any questions about the item itself, please call Paula Fernandez at (209) 333- 6706. Charles E. Swimley, Jr. Public Works Director CES/tdb Enclosure cc: City Clerk