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HomeMy WebLinkAboutAgenda Report - March 2, 1994 (22)9 CIN OF LORI COUNCIL COMMUNICATION AGENDA TITLE: 1993-94 Transportation Development Act (TDA) Claim MEETING DATE: March 2, 1994 PREPARED BY: Assistant City Manager RSCOI LQ -ED ACTION: That the City Council approve the 1993-94 TDA Claim to support transit and street projects. BACIMROUND: The City annually submits a claim for TDA funds to the Council of Governments (COCl) . These funds are available for transit and street maintenance projects. Our claim is being submitted now rather than earlier in the year because the City must make full use of federal funds before utilising TDA funds. We have been waiting for preliminary approval for the federal government before submitting our TDA claim. The claim for transit mirrors our Federal claim with one exception. We recently purchased a station wagon to replace a damaged vehicle. We have included that purchase in this year's claim using TDA funds entirely. The remainder of the funds will be used for street maintenance and street improvement projects. The claim attached in labeled draft as we forwarded a preliminary copy to COG for ccmments. If they suggest changes, we will prepare a new claim which will be available at the March 2, 1994 Council meeting. FUNDING: Transit Development Act Respectfully submitted, listant ry L. Glenn City Manager JLG/pn APPROVED. THOMAS A. PETERSON ncrcNo Wet city Managm CCTDA.CLM/TXTA.01V - — - - - CC1 RSSOXAMON NO. 94-25 sassaassssassaaasaa■. A RZSOLtlPIQN OF 710 LODI CITY COUNCIL APPROVING THS CITY OF LODI'S 1993/94 TRANSPORTATION DRVACT CLAIM FOR LOCAL TRANSPORTATION FONDS sssssassasaaaassssssaasassaasssasasssassassaassasssssaaaassssassasesaas 88 IT RBSOLVBD, that the Lodi City Council does hereby approve the City's 1993/94 Transportation Development Act (TDA) claim for Local Transportation Funds (LTF) and State Transit Assistance Funds (STA); and BS IT FUMM R1WLVHD, that the Lodi City Council does hereby authorise the City Manager to execute the subject Claim on behalf of the City of Lodi. Dated: march 2, 1994 assssssaassassaassasaassssassssasssssssssasssssassassassaassasssasassss I hereby certify that Resolution No. 94-25 was passed and adopted by the Lodi City Council in a regular meeting held March 2, 1994 by the following vote: Ayes: Council Members - Davenport, Mann, Pennino, Snider and Sieglock (Mayor) Noes: Council Members - None Absent; Council Members - None ifer Perrin ity CIO 94-25 RSS9425/TXTA.02J The Foregoing Document is Certified To Be A Correct Copy Of The Original On File In This Office. )acquel�LLHHoddson D utyCi f Lodi By Dated M rte. 3,19 AML LOCAL TRANsPORTATION iron To: San Joaquin County Council of Governments P.O. Box 1010 Stockton, CA 95201-1010 PROM: CitY of Lodi (applicant) ADDRESS: 221 W. Pine Street Lodi Califo nia 95240 (City, zip) CONTACT PERSON: Jerry Glenn PHONE: (209)333-6701 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 $ 938,534 for fiscal year 1993-94 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 Applicant: City of Lodi signed: 11�� /- 29,&= Name: erry L. Glenn Title: Assistant City Manager Date: March 2, 1994 Aftest ' Cletk STATE TR711t XT ASSZSTawn CLAM TO: San Joaquin County Council of Governments P.O. Box 1010 Stockton, CA 95201-1010 FROM: City of Lodi (applicant) XDDRESS: 221 West Pine Street, 4 (City, zip) CONTACT PERSON: Jerry Glenn PHONE: (2091113-6'Mn This claimant, qualified pursuant to Sections 99313.6, 99314.5 and 99314.6 of the Public Utilities Code, hereby requests, in accordance witti Chapter 1400, Statutes of 1971 as amended, and applicable rules and regulations, that an allocation be made in the amount of $ 50,290for fiscal year 1993-94 to be drawn from the State Transit Assistance trust fund of San Joaquin County for the following purposes and in the following respective amounts: Purposes Amounts 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 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 Applicant: City of Lodi Signed: Name :Glenn� Title: Assistant city MMfiaPr Date: March 2. 19 94 A test: �M �- ► 0 ennifer . t';,rrin 7 .1 lerk TR WSPORTATION DEVELOPIMNT ACT A"CRTIOSMiTS I. Local Transportation Fund Available Apportionment A. Area Apportionment 1993-94 $ B. Pedestrian/Bicycle Apportionment C. Previous Years' Unclaimed Apportionment D. Unexpended Carryover E. Total Available for 1993-94 Claim(s) F. Less any LTF Already Claimed 1993-94 G. TOTAL AVAILABLE FOR THIS CLAIM $ (Also enter on page 9, 1st column) 968,121 20,169 -0- 15,135 1.003,424 1,003.425 II. State Transit Assistance Fund Available Apportionment A. Area Apportionment 1993-94 $ 46,843 B. Special Operator Apportionment 1993-94 1,150 t. Previous Years' Unclaimed Apportionment 3,238 D. Unexpended Carryover E. Minus 2% of A. Claimea on Behalf of ( 937 ) COG for Transit Planning F. Tocal Available for 1993-9�4 Claim(s) 50,294 G. Less any STA Already Claimed 1993-94 -0- H. TOTAL AVAILABLE FOR THIS CLAIM $ 50,294 (Also enter on page Q, 2nd column) 8 TRANSPORTATION DEVEL01XZNT ACT AIJAMIIONS 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 I. LTF II. STA 319,630 50,290 20,169 N/A, 598,735 NIA, Article 8 (99400(b) or 99400(d) N/A TOTAL THIS CLAIM 938,534 50,290 TOTAL AVAILABLE FOR THIS CLAIM (from page 8, I. G. and II. H-) 1,003,425 50,294 UNCLAIMED APPORTIONMENT (TOTAL AVAIL. less TOTAL THIS CLAIM) 64,891 50,294 II�tPORTANT: To avoid accidental overpayment, please identify in the space below any unexpended carryover included in the amounts being claimed above. Identify the amount of carryover and the purpose for which it is being reclaimed. $20,136 reclaimed for streets and roads Operators claiming STA funds must meet qualifying cr:�ziia (PUC Section 99314.6). Page 17 of this form must be completed. 9 10 * See last page for reconciliation of LTF Funds received PART I - PUBLIC TRANSPORTATION Pliass CIRCLE EiTaElts FINANCIAL INFORMATION Article 4 operator Article 8 Contractor 1992-93 s CZRc= 1993-94 I. OPERATING RZVMM ACTUAL r ESTIMATE BUDGET 401 Passenger Fares 51.949 50.000 402 Special Transit Fares _ 405 Charter Service Revenues 406 Auxiliary Transportation Revenues (includes advertising) 2.574 407 Non-Transportation Revenues 5.000 5.000 408 Tax Revenue (Specify:) Property .Tax Sales Tax (not TDA) 409 Local Grants & Reimbursements Purchase of Service 20,979 20,000 Local Transportation Fund(LTF) 252,446* 237.000 410 Local Special Fare Assistance 411 State Cash Grants & Reimbursements State Transit Assistance (STA) Other 412 State Special Fare Assistance 413 Federal Grants & Reimbursements ,(Specify) UMTA Grants 237,000 430 Contributed Services (Not Cash) 440 Subsidy from other Sector of Operations TOTAL 332,948 550,000 II. CAPITAL REVENUE 464 Capital Grants & Subsidies Specify Fed, State, Local: 447,680 State Transit Assistance (STA) 50,675 50,290 Local Transportation Fund (LTF) 68,849 82,630 Non-Governmental Donations TOTAL 119,524 580,600 10 * See last page for reconciliation of LTF Funds received . .. 0 III. OPERATING ZXI?ZME8 501 Labor 0 1992-93 Ilia= ClscLs 1993-94 Actual or Estimate Budget *Allowable capital expenses are limited for Article 8 claimants; see 99400 (e). 11 Operators Salaries/Wages 170,354^� 318,120 Other Salaries/Wages 502 Fringe Benefits 19,058 123,180 503 Services 14,234 15,430 504 Materials/Supplies Fuels/Lubricants Maintenance 32,834 47,270 Tires/Tubes other 505 utilities 506 Casualty/Liability Costs 31.609 46.000 507 Taxes 508 Purchased Transportation Service 49724 509 Miscellaneous Expenses 510 Expense Transfers 511 Interest Expense 512 Leases and Rentals 513 Depreciation/Amortization Operator Funds Grant Funds TOTAL 317,813 5500.000 IV. CAPITAL EXPENSES* Debt Service Land/Property Acquisition Vehicles 105,477 506,000 construction Street furniture 47,500 Other Radios, canputers, furniture 14,047 27,100 TOTAL 119.524 580.600 *Allowable capital expenses are limited for Article 8 claimants; see 99400 (e). 11 OIZR74TIOMAL INFORMATION* *Attach additional pages as necessary to alter or complete description 12 Actual Actual/Est. Proposed FY 1991-92 FY 1992-93 FY 1993-94 1. Patronage a. Total Passengers 89,071 92,500 b. Revenue Passengers 12,915 13,500 c. Youth Passengers d. Elderly Passengers e. Handicapped Passengers 76,156 79,000 2. Vehicle Miles a. Total Vehicle Miles 206,879 210,000 b. Revenue Vehicle Miles 206,879 210,000 3. Revenue Vehicle Hours 12,242 12,500 4. Revenue Vehicle Fuel ,Consumption a. Diesel b. Gasoline 17.818 18,100 5. Fare Structure a. Base '.u0 1.00 b. Zone c. Youth d. Senior .50 .50 e. Handicapped .50 .50 f. Monthly Pass g. Other h. Average Fare _57 *Attach additional pages as necessary to alter or complete description 12 �7 THRSB YEAR VISCAL PLXV n Capital Expenses S $ 400,00o S 400,000 Capital Revenue Sources: LTF $ 80,000 $ 80,000 $ 80,000 STA Federal 320,000 320,000 320,000 Other Total $ 400,000 $ 400,000 $ 400,000 13 1994-95 1995-96 1996-97 Operating Expenses $ 629,000 $ 660,450 $ 694,000 operating Revenues: Sources: LTF $ 275,000 $ 284,225 $ 298,500 STA Federal 275,000 284,225 298,500 Fares 57,000 70,000 75.000 General Fund Other 22.000 22,000 22.000 Total $ 629.000 $ 660.450 $ 694.000 Capital Expenses S $ 400,00o S 400,000 Capital Revenue Sources: LTF $ 80,000 $ 80,000 $ 80,000 STA Federal 320,000 320,000 320,000 Other Total $ 400,000 $ 400,000 $ 400,000 13 AML FLEE? XNVZNTORY (Transit Vehicle Owners Only) Make i Model Production Year f of Veh. Fuel Type Seat Capacity AC EP WC Other Ow Caprice 1989 10019 Gas 9 X Diesel 12 X Caravan 1989 10020 Gas 5 X Gasoli X X Diplomat 1999 10021 Gas 5 X Diplomat 1989 10023 Gas 5 X Canavan I'a 1991 0024 Gas 5 X X Caprice 1992 0025 Gas 9 X Caprice 1992 10026 Gas 9 X E350 1993 10027 Diesel 12 X K rd E350 1993 10028 Diesel 12 X X TOTAL IXXXXXXXXXX jXXXXXI Vehicles to be Purchased in FY 1993-94 Vans 1994 2 Diesel 9 X X Mini -buses 1994 5 Diesel 12 X X Station Wagon 1994 1 Gasoli 5 X C - Air Conditioned EP - Environmental Package WC - Wheelchair Lift 14 ARTICLE 4 OPERATOR TDA REQIIIREHENTB 1. Pare Ratio/Local Support Requirenents All Article 4 claimants are required to maintain a specified ratio of fare revenue to operating cost. In addition, SMTD 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? 10 B. Does the attached budget demonstrate that this system will meet its required farebox recovery and for SMTD its farebox plus local support ratios? yes 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 f iscal year. (For details of the report, see 6633.8(b)). Is an extension of service/new service being claimed? If so, has the required report been submitted for the most recently completed full fiscal year? If not, that report must accompany this claim. 15 6. Fifteen Percent expenditure Zncrease (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. Ibis is the first full year of operation whereby the City of Lodi is actually hiring drivers and dispatchers. Ther' -fore the cost of salaries and benefits is greatly increased. we have added vehicles and have had increases in insurance premiums which accounts for increased maintenance, fuel and insurance costs. 5. Narrative Description (6632) Please describe in the space below any changes in service characteristics 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. The City of Lodi is gearing up to begin a fixed route system which requires the purchase of additional vehicles. 1993-94 is the first year the City is hiring drivers and dispatchers which impacts costs. SPECIAL NOTES FOR RATIO CALCULATIONS SMTD - Exclude certain costs and fares as specified in the most recent Compliance Audit Report. Lodi - Exclude County service when calculating fares and expenses. Impossible County- Exclude Lathrop service when calculating fares and expense. 19 AWL PART II — PEDESTRIAN AND BICYCLE PROJECT8 LOCAL TRANSPORTATION FUND LTF Cost Project Title i Description Project Listing Total Cost (Use additional pages if necessary) 24 PART III - ROAD AM STREET PROJECTS , Please provide the requested information for each project being identified for Transportation Development Act funding. LOCAL TRANSPORTATION FUND LTF cost Project Title i Description Project Listing Total cost Street maintenance Owrch Street - Kettleman to Vine Houston Street Overlay T*%, Street - Church to Fairmont Overlay handicap Ramp Retrofit Zn .(Use additional pages if necessary) 25 $598,000 234,000 111,000 115,000 5,000 LTF COST TOTAL COST $1,063,000.00 PART IV - OTHER Bu"08E8 It is possible that a claimant may wish to expend TDA funds for purposes allowed within the Act, but not covered by the three previous parts. For instance, TDA funds may be claimed under Article S. 99400(b) to subsidize AMTRAK service in a community, or under 99400(d) for administration and planning costs for Article 8 transit services. To complete this section, please identify the groject, %he Rurnose of tbO project, the estimated cost, and the Xj= from which money is being claimed. It is advisable to communicate with COG staff before completing this section. 26 E* WORx mmT Folt 10% LTF SsRAsms For use in determinin 3 a local jurisdiction's FY 1993-94 UP contribution to regional transit. 1. Enter your Pedestrian/Bicycle Apportionment: (Line I.B. on page 8 of the Claim form). 2. Enter your FY 1993-94 LTF Claim for Pedestrian and Bicycle purposes - Article 3 (99234) - exclude funds being "re-claimed" from unexpended carryover'. (Part II., Column 1 on page 9 of the Claim form.) 3. If line 2 is less than line 1, enter the difference. If line 2 is greater than or equal to line 1, enter the number "0". 4. Faster your FY 1993-94 LTF Area Apportionment. (Line I.A. on page 8 of the Claim form.) 20,169 20.169 -0-- 968,121 S. Add line 3 and line 4. 968,121 6. Enter your F1 1993-94 LTF Claim for Public Transportation 319,630 purposes - [Article 4 (99260), Article 8 (99400(c)) and Article 8 (99400(e))] - exclude funds being "re-claimed" from unexpended carryover'. (Part 1., Column 1 on page 9 of the Claim form.) 7. Subtract line 6 from line S. 648,491 8. `Enter your FY 1993-94 LTF Claim for Other purposes - Article 8 -0-- (99400(b)) or (99400(d)). (Part IV., Column 1 on page 9 of the Claim form.) 9. Subtract line 8 from line 7. 648,491 10. Calculate 10% of line 9 (multiply line 9 by 0.10). 64,849 Line 10 represents your FY 1993-94 LTF contribution to Regional Transit. An amount equal to or greater than the figure on line 10 must remain as "Unclaimed Apportionment" in your FY 1993-94 LTF-TDA claim. (Column 1, last line labeled "Unclaimed Apportionment" on page 9 of the Claim form.) I Unexpended carryover are funds claimed in a prior year but not spent. These funds must be acknowleged and re-claimed before new funds can be claimed. :tSCO VCZLX LTV FMMS 1993-93 Received 4/93 Less Article 8 Claim Less capital Requirements Less Article 8 Overrun TOTAL Available for Operations CBRR? OVZR 1992-93 Revenues 1992-93 Expenditures Carry Over 5,300 68,849 362 332,948 317.813 15,135 326,957 74,511 252,446