HomeMy WebLinkAboutAgenda Report - June 7, 2023 C-24CITY OF
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CALIFORNIA
AGENDA ITEM C*24
COUNCIL COMMUNICATION
AGENDA TITLE: Adopt Resolution Authorizing City Manager to File Claim for Fiscal Year 2022/23
Transportation Development Act Funds from Local Transportation Fund ($6,537,079) and
State Transit Assistance Fund ($89,717)
MEETING DATE: June 7, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt resolution authorizing City Manager to file a claim with the San
Joaquin Council of Governments for Fiscal Year 2022/23 Transportation
Development Act Funds from Local Transportation Fund in the amount of
$6,537,079 and State Transit Assistance Fund in the amount of $89,717.
BACKGROUND INFORMATION: 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. 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. Due to
pandemic -related service reductions, transit operators have been given an exemption through FY 2023 from
meeting previously established performance objectives.
Lodi's TDA Claim for Fiscal Year 2022/23 is $6,626,796, which is comprised of the following requests:
APPROVED:ftv
-, r (May 75 an7. 08: FA PD-F
Stephen Schwabauer, City Manager
\\cvcfilv02\pubwks$\Transit\TDA - Transportation Development Act\TDA Claims\FY 22 23\0. Council & COG Board Approval Items\CC_2022-23 TDA Claim.docx
5/22/2023
LTF
STA
Total
Transit Operations
$1,000,000
$0
$1,000,000
Transit Capital Projects
$4,213,042
$89,717
$4,302,759
Pedestrian/Bicycle Projects
$126,043
$0
$126,043
Streets/Roads Projects
$1,197,994
$0
$1,197,994
Total:
$6,537,079
$89,717
$6,626,796
APPROVED:ftv
-, r (May 75 an7. 08: FA PD-F
Stephen Schwabauer, City Manager
\\cvcfilv02\pubwks$\Transit\TDA - Transportation Development Act\TDA Claims\FY 22 23\0. Council & COG Board Approval Items\CC_2022-23 TDA Claim.docx
5/22/2023
Adopt Resolution Authorizing City Manager to File Claim for Fiscal Year 2022/23 Transportation Development Act Funds from Local Transportation Fund ($6,537,079)
and State Transit Assistance Fund ($89,717)
June 7, 2023
Page 2
The claim has been approved by SJCOG staff in draft form and, upon approval by 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.
The City's transit operations (Grapel-ine, Dial -A -Ride, and VineLine) are not dependent on the General Fund.
Transit is fully funded with Federal Transit Administration Funds, TDA, fare revenues, competitive grants and
other State and local revenue sources.
Staff recommends adopting a resolution authorizing City Manager to file a claim with the San Joaquin Council of
Governments for Fiscal Year 2022/23 Transportation Development Act Funds from Local Transportation Fund
in the amount of $6,537,079 and State Transit Assistance Fund in the amount of $89,717.
FISCAL IMPACT: This action will allow the City to claim and receive TDA funding to pay for
ongoing transit operations and capital needs. Such funding was budgeted in
Fiscal Year 2022-2023 for the transit program and to support various streets and
roads programs. There is no impact to the General Fund.
FUNDING AVAILABLE: Funding appropriated with various capital projects.
r�nQ -
Charles E. Swimley, Jr.
Public Works Director
Prepared by: Julia Tyack, Transportation Manager
CES/JMT/cd
Attachments
\\cvcfilv02\pubwks$\Transit\TDA - Transportation Development Act\TDA Claims\FY 22 23\0. Council & COG Board Approval Items\CC_2022-23 TDA Claim.docx
5/22/2023
RESOLUTION NO. 2023-120
A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO FILE A CLAIM FOR 2022/23 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 2022/23 is $6,626,796, which includes the
following summarized below:
Transit Operations
Transit Capital Projects
Pedestrian/Bicycle Projects
Streets/Roads Projects
Total:
LTF
STA
Total
$1,000,000
$0
$1,000,000
$4,213,042
$89,717
$4,302,759
$126,043
$0
$126,043
$1,197,994
$0
$1,197,994
$6,537,079
$89,717
$6,626,796
WHEREAS, the City Manager may make minor adjustments when filing the final claim,
based upon SJCOG's review and comments; and
WHEREAS, staff recommends authorizing the City Manager to file a claim for Fiscal
Year 2022/23 Transportation Development Act funds from Local Transportation Fund in the
amount of $ 6,537,079, and State Transit Assistance Fund in the amount of $ 89,717.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
authorize the City Manager to file a claim for Fiscal Year 2022/23 Transportation Development
Act Funds from Local Transportation Fund, in the amount of $ 6,537,079, and State Transit
Assistance Fund in the amount of $ 89,717.
Dated: June 7, 2023
---------------
---------------
I hereby certify that Resolution No. 2023-120 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held June 7, 2023 by the following vote:
AYES: COUNCIL MEMBERS — Bregman, Craig, Nakanishi, Yepez, and
Mayor Hothi
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
OLIVIA NASHED
City Clerk
2023-120