HomeMy WebLinkAboutAgenda Report - July 17, 2019 C-21AGENDA ITEM
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AGENDA TITLE:Adopt Resolution Authorizing City Manager to File Claim for Fiscal Year 2018119
Transportation Development Act Funds from Local Transportation Fund ($3,236,326)
and State Transit Assistance Fund ($26,863)
MEETING DATE: July 17,2019
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt resolution authorizing City Manager to file claim for Fiscal Year
2018119 Transportation Development Act Funds from Local
Transportation Fund, in the amount of $3,236,326, and State Transit
Assistance Fund in the amount of $26,863.
BACKGROUND INFORMATION: The Transportation Development Act (TDA) provides two major
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are apportioned to counties based on population, taxable sales, and transit performance. Under the
provisions of the TDA, the City is required to make an annual claim for LTF and STA funds. The claim is
submitted to the State of California through the San Joaquin Council of Governments (SJCOG), the regional
transportation planning agency designated by the State to administer and allocate TDA funds to eligible
agencies in San Joaquin County.
The TDA Claim worksheets consist of transit operating and capital expenditures, revenue, fleet inventory,
operational and performance data, streets and roads projects, and future transit operational and capital
projections for determining compliance with triennial performance objectives established by SJCOG.
While Lodi's annual STA apportionment has reduced significantly over the last several years, our LTF
apportionment continues to increase each year due to population growth and our taxable sales.
Lodi's TDA claim for Fiscal Year 2018/19 is $3,263,189, which is made up of the following
Transit Operations
Transit Capital Projects
Pedestrian/Bicycle Projects
Streets/Roads Projects
SJCOG Planning and Administration
Total:$26,863
The claim has been approved by SJCOG staff in draft form and, upon approval of the City Council, will be sent
to SJCOG for formal approval by their governing board. The City Manager may make minor adjustments
before filing the final claim, based upon SJCOG review and comments.
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APPROVED
K:\WP\TRANSIT\CC TDA C|aim FY I8-1g.doc
LTF
$1,200,000
$454,820
$87,262
$1,421,509
$72.735
$3,236,326
STA
$26,863
Total
$1,200,000
$481,683
$87,262
$1,421,509
$72.735
$3,263,189
er, City Manager
6t25t2019
Adopt Resolution Authorizing City Manager to File Claim for Fiscal Year 2018/19 Transportation Development Act Funds from Local Transportat¡on Fund ($3,236,326)
and State Transit Assistance Fund ($26,863)
July 17, 2019
Page2
The City's transit operations (Grapeline, Dial-A-Ride, and Vineline) are not dependent on the General Fund.
Transit is fully funded with TDA, Federal Transit Administration funds, fare revenues, competitive grants, and
other State and local revenue sources.
FISCAL IMPAGT:This action will allow the City to claim and receive TDA funding to pay for on'
going transit operations and capital needs. Such funding was budgeted in
Fiscal Year 2018/19 for the transit program and to support various streets and
roads programs. There is no impact to the General Fund.
FUNDING AVAILABLE: Not applicable
Charles E. Swimley, Jr
Public Works Director
Prepared by Georgia Lantsberger, Transportation Manager
cEs/GUtdb
Attachment
cc: Financial Services Manager
SJCOG staff, Lynnetta Castle and Ryan Niblock
K:\WP\TRANSIT\CC TDA Claim FY I8-1g.doc 612512019
RESOLUTTON NO. 2019-136
A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
C¡TY MANAGER TO FILE A CLAIM FOR FISCAL YEAR 2018119
TRANSPORTATION DEVELOPMENT ACT FUNDS FROM LOCAL
TRANSPORTATION FUND AND FROM STATE TRANSIT ASSISTANCE FUND
WHEREAS, the Transportation Development Act (TDA) provides two major sources of
funding for public transportation projects: Local Transportation Fund (LTF) and State Transit
Assistance (STA), which are apportioned to counties based on population, taxable sales, and
transit performance; and
WHEREAS, under the provisions of the TDA, the City is required to make an annual
claim for LTF and STA funds. The claim is submitted to the State of California through the
San Joaquin Council of Governments (SJCOG), the regional transportation planning agency
designated by the State to administer and allocate TDA funds to eligible agencies in
San Joaquin County; and
WHEREAS, Lodi's TDA claim for Fiscal Year 2018/19 is $3,263,189, which includes the
following summarized below:
Transit Operations
Transit Capital Projects
Pedestri anlBicycle P rojects
Streets/Roads Projects
SJCOG Planning and Administration
Total:$26,863
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 a claim for
Fiscal Year 2018/19 Transportation Development Act Funds from Local Transportation Fund, in
the amount of $3,236,326, and State Transit Assistance Fund in the amount of $26,863.
NOW, THEREFORE, BE lT RESOLVED that the Lodi City Council does hereby
authorize the City Manager to file a claim for Fiscal Year 2018/19 Transportation Development
Act Funds from Local Transportation Fund, in the amount of $3,236,326, and State Transit
Assistance Fund in the amount of $26,863; and
BE lT FURTHER RESOLVED that the Lodi City Council does hereby authorize the
City Manager to make minor adjustments before filing the final claim, based upon San Joaquin
Council of Governments review and comment.
Dated: July 17,2019
I hereby certify that Resolution No. 2019-136 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held July 17,2019 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
LTF
$1,200;000
$454,820
s87,262
$1,421,509
$72,735
$3,236,326
STA
$26,963
Total
$1,200,000
$481,683
$87,262
$1,421,509
$72.735
$3,263,189
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