Loading...
HomeMy WebLinkAboutAgenda Report - May 7, 2003 E-14CIOUNCIL COMMUNICATION AGENDA TITLE: Adopt Resolution Authorizing the City Manager to File the Claim for 2002/03 Transportation Development Act (TDA) Funds in the Amount of $2,043,031 (Claiming $279,234 in Unexpended Carryover for Transit Operations) from the Local Transportation Fund (LTF) and $7,285 from State Transit Assistance (STA) MEETINGDATE; flay 7,2003 PREPARED Y. Pub4ic Works Director RECOMMENDED ACTION: That the City Council adopt a resolution authorizing the City Manager to file the claim for 2002/03 TDA funds in the amount of $2,043,031 (claiming $279,284 in unexpended carryover for Transit operations) from the LTF and $7,285 from STA. BACKGROUND INFORMATION: Each year, the City of Lodi receives an apportionment of TDA funds to support Lodi's transit operations and pod estria n/b i cycle costs. These are State transportation funds that are primarily for non -vehicular transportation but can be used on roads if those other needs are being met. They are channeled through the Council of Governments, our regional transportation planning. agency. The claim for fiscal year 2002/03, including pedestrian/bike and 3% for San Joaquin Council of Governments planning, is $2,043,031 from the LTF and $7,285 from STA (see attached), The City Council should be aware that our transit operations, Diai-A-Ride and GrapeLine, are fuliy funded with formula dollars from the Federal Transit Administration (FTA), TDA, and other competitive sources of funds. Transit is not dependent on any General Fund money. We intend to continue to use TDA funds for transit-, pedestrian-, and bicycle -related projects and maintenance as much as possible. FUNDING: Not applicable. Prepared by Tiffam Fink, Transportation Manager RCP11_F/pmf Attachment cc: Randy Hay,,,, City Attorney Ruby Paisto, Accountin g Manager APPROVED: Dixon Richard C. Prima, Jr, Public Works Director n -- C"DAGImm U4121103 TO: Son Joaquin Council of Governments 6 South 21 borado Street, Suite 400 Stockton, CA 95202 FROM: C i ty of Lodi, California (applicant) ADDRESS: 221 WeSt Pine Street Lodi, Californiz 95240 --------------- (city, zip) CONTACT PERSONa — Tiffani M. Fink PHONE: 209-333-.6800. x267.8 The CLIV of hereby requests, in accordance with Chapter 1400, Statutes 1971 and applicable rules and regula- Lions, that iLs annual tvansportation claim be approved in the amount of $2,043,031,00 for fiscal year 2002 2003 , to be drawT- from the Local Transportation Fund. When approved, please transmit thi payment. Approval of the claim a to this applicant is subject to available for di5tribution, and 0 will be used only in accordance annual financial plan. 3 claim to the County Auditor for id payment by the County Auditor such monies being on hand and the provisions that such Monies with the terms of the approved The claimant certifies that this Local Transportation Fund claim and the financial information Qontained therein, is reasonable and accurate to the best of my knowAdge, 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 Council of Governments By -. JULIA E. GREENE Executive Director Date- 20 Applicant - Signed: 6 Name: Title - _Ci ty_Manager Dote I 20 TO. San Joaquin Council of Governments 6 So-Ljth B! Dorado Street, Suite 400 Stockton, �A 95202 FROM: City of Lodi, California (applicant) ADDRESS %city, zip) CONTACT PERSON.- Tiffani M. Fink PHONE: 209-333-6800 x 2678. This claimant, qualified pursuant to Sections 99313,6, 99314.5 and 99314.6 of the PubliC Utilities Code, hereby requests, in accordance with Chapter 1.400, Statutes of 1971 as amended, and applicable rules and regulations, that an allocation be made in the amount of $ for fiscal year ggp21200_, to be drawn from the State Trans -it Assistance trust fund of San Joaquin cou"atv, Allocation instz,,uction 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 info,-mation indicates the eligibility of this claiman.t for funds for the fiscal year of the application pursuant to CAC Section. 6634 and 6734. APPROVED: Name San Joaquin Council of Governments By JULIA E. GREENE Execi.itive Director Date- 20 Applicant: Signed: 7 'Title; -Liu_M"A92r_ Date: 20 TRANSPORTATION DEVELOPMENT ACT APPORTIONMENTS 1. Local Transportation Fend available Apportionment A. Area Apportionment 2012W $1,727, I C12 13, Pcdc.strian/Bicycle Apportionment 36,6.45 C, Previous Years` Unclairned ATx portiC3itmont 0 D) Urwxpendecl Carryover 279;284 E 3% for C.OGFransit Planning 54,968 F. Total Available, i4r 2002-03 Claims (s) 2,097,999 G Doss any I -TF Already C la:imed 2002-03 IT, TOTAL A.L AVAILABL FOR THIS CLAIM. $2,097,999 (Aku enter on Page 9, 1 st columin) 3, Actual net funds available (-D-E=T) $1,763,747 II. Stats Transit Assistance Fund Available Apportionment A. Area Appottionment 20432/03 $0 B, Special Oporato.r Apportionment 2002-03 „ n. TR 4,748 C. Previous oars' Unclaimed Apportionment 2,537 D. Unexpended Carryover 0 E. 2% for COG Transit Planning F, Total Available foo 2002-03 Claims (s) � 7,285 C1, Less any STA Already Claimed 2002-03 0 1-1. TOTAL AVAILABLE FOR THIS CLAIM $7,285 (Also enter on page 9; 2nd column) I. Actual not fbnds available (H -D-5=1) $7285 9 TRANSPORTATION EVEL PM i `l AC's' ALLOCATIONS `ION lam PuffoseI. LTF II, STA L PUBLIC: TRANSPORTATION Article 4 (99260) - Operator' $0 Cis Ser, 6730(x) Public Transit $7,285 Article 8 (99400 (c)) Contractor operating 1,951,418 Arklc 8 (99400 (Q)) Contractor capital 0 0 Article 8 (99400 (b )) Passenpi, Rail So.rvicc Operations & Capital 'FDA Administration II. PEDESTRIAN AND BICYCLE Article 3 (99234j HL ROADS AND STREETS Article 8 (99400 (a)) lvOTHER. Article; 8 (99400 (b,c,d,e)) V. LOCAL TRANSPORTATION PLANNING 54,968 36,645 0 0 0 0 Transportation Planning 54,968 0 ` OTAl. THIS CLAIM $2,097,999 $7,285 TOTAL AVAILABLE, ABLE, FOR TRIS CLAIM (from page 8, I, H. and I'I. H.) UNCLAIMED APPORTIONMENT $2,097,999 57,285 t OTAL AVAIL„ Less TOTAL THIS CLAIM) $0 $.0 L,t1;t P€3RTo avoid accidental overpayment, please idents and itemize in the space below any unexpanded earryover included in the amounts being claimed above. Identify the amount of carryover and the purpose for which it i,s Wing reclaimed. Attach pages as necessary, Unexpended Carryover in TDA Fund being reciaianed for Transit Operations, $279,284 Opgrators claiming STA funds must onset qualifying criteria (PUC Section 99314.6), Pago 17 oCthis form must be completed. 9 k Artich 4 Operator ._... r rtic(0 8 Contractor � 401. P,,,, sse ngei F a.r ("s 402 Special Transit Dares 405 Charter Service: Revenue 406 Auxiliary :fraiisporlation Revenues (iuc ndes adveri�isimO 407 None iransportoion Revenues property Tax 40S T aN Reve.tatne (Spcc,ify�) Property Ta;. Salts Tax - ivlcasui-e K 409 Local Grants & Reirnbursernienat~s Purchase of Sci %ice Local Transportation Fmid (f,TF) 410 Local Special Fares Assistance 411 Statc Cash ( grants and R.eimbursemci Sw�,, Tranit Assistance (STA) Offier_ interest Other: i�-lisccllanaeous 412 Stan- Special Fare Assistance 413 Federal Grants & P.eirnbuBements (Sp(-cify) FTA Grants 430 Contribut0 Services (Not Cash) 440 Subsidy froux catNer S; ,ctor of C.Sp erG€6oub TOJAi, 11. CAPITAI, REVENUE 464 Capital Grants & Subsidies Specify Fled, State, Local: i��L al Aix' L)istrict State lyleasure, K State Transit Assistaiwc. (STA) T-ocal Transportation Fund (L,TF ) Other TOTAL, GPERA'rING EXPENSES 301 labor" 509 Operators Salaries/Wages 514 011501salaries/Wages 502 Fringe Benefits `03 Services 5104 \1ner,als's ppres Fuels/Luhricants "fires'-rubcs Vehicle Maintenance 305 l itilities 306 Casuitty/Liability Costs 56; Faxes SCS Purchased Transportation Service 509 Miscellaneous Expenses 514 Pxpense Transfers 51 i interest Expense 512 Leases and Rentals 5 t 3 Depreciation/Amortization Operator Funds Grant Funds 1O'TAZ IN% CAPITAL EXPENSES* Debt Service Land Property Acquisition Vehicles Construction Other TO FAL * Allowable capital expenses are limited for Article 8 OPERATIONAL INFORMATION* Actual Actual Proposed FY 2000-01 FY 2001-02 FY 2002-03 I, Paix 1lge a. Totat Passengers (including elderly) 438,932 518,805 530,000 b. Revenue Passengers c. Youth Passengers d. Elderly and lIandirapped 51,863 48,679 50,000 Passengers 2, Vehicle Miles a. Total Vehicle Miles 0 0 0 b_ Revenue Vehicle Miles 504,010 520,169 520,169 3, Revenue Vehicle Hours 45,535 45,127 45,500 4. Revenue Vehicle Fuel C_onsut7l 11 a. Diesel 0 0 0 b. Gasoline 0 0 0 c. CNG 0 0 0 5. Fare Structure Fixed/D.A.R. Fixed/D.A.R. a. Base 50.50/$2.00 $0.5052.00 $050/$2.00 b. Ione C, Youth d. Senior $0.25/$1,00 $0.25/$1.00 $0.25/$1.00 e. Handicapped $0.25;$1,00 $0.25!$1.00 $0,25/$100 "i M nthly Pas $20 -General, $10-Senior/Disabled/Medicare g. Other h. Average Fare $0291$1.07 $0.31$1.36 $0.3/$1.35 *Attach additional pages as necessary to alter or complete description 12 THREE YEAR Operating Expenses Operating Revenues: Sources: L.TF STA Federal Fue:s Gleirmi Fund Rew Measure i Toral Capital Expenses Capital Revenue: Sources: LTF STA Federal Air District Other N/Icasure K Total 13 FLEET INVENTORY (Transit Vehicle Owners Only) Vehicles to be Purchased in FY 2002/03 0 0 TOTAL 6 0 0 N/A NIA 14 Standard # Wheel- ( i# of Fuel Seat chair Ramp Lift Malce S: Model Year Vehicles Type Capacity Positions (y/n) (yhr) Chevrolet Caprice 1994 1 tINL 5 0 n n Ford F 350 1993 2 IDSL 18 4 n y Ford F 350 1994 2 CNG 16 4 n y Ford E350 1995 5 CNG 16 10 n y Mord Senator 1996 3 UNL 66 6 n v Ford Senator 1996 2 UNL 44 10 n y Amtrans Senator 1991 I CNG 33 2 n y N ABI Low -Floor 2000 5 CNG 185 10 y n CNG DAR Ruses 2001 6 CNG 48 24 n y TOTAL N/A 27 iNT/A 1 431 1 70 1 N/A N/A Vehicles to be Purchased in FY 2002/03 0 0 TOTAL 6 0 0 N/A NIA 14 ARTICLE 4 OPERATOR TDA REQUIREIIIENTS N14 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? 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? D. Has this system been in non-compliance with its required ratio? If yes, identify the year or years 2. Extension of Service/New Service MIA An extension of service or new service is exempt from the reTul--ed 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? 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 3. Operator's STA Qualifying Criteria (99314.6) EXPLANATION O/A A transit operator must meet one of two efficiency standards before STA funds may be allocated for qpe:Iatn purposes: A) The operator's operating cost per revenue vehicle hour, in the latest year for which audited data are available, must not exceed the sum of the preceding year's operating cost per revenue vehicle hour and an amount equal to the change in the Consumer Price Index (CPI)' multiplied by the pre- ceding year's operating cost per revenue vehicle hour. The formula below accomplishes this exercise: (opcost/RV'H)FY01 < [(opcost/RVH)FYOO] * [1.0764] OR B) The operator's average operating cost per revenue vehicle hour, in the latest three years for which audited data are available, must net exceed the sum of the average of the operating cost per revenue vehicle hour for the three years preceding the latest year for which audited data are available and an amount equal to the average change in the CPI for the same period. The formula below accomplishes this exercise: AVG(opoost/RV'H)FY99,00,0l S fAVG(opcost/RV-H)FY98,99,00) (1_04221 As used here. operating Costs are defined by Ruc Section 99247: All costs in the operating expense- object classes exclusive of the costs in the depreciation and amortization expense object class, and exclusive of all direct costs for providing charter sex -vices, and exclusive of all vehicle lease costs. STA allows for other exclusions, to be granted by the COG, if deemed appropriate. These additional operating cost exclusions include: 1) Exclusion of cost increases beyond the change in the CPI for fuel, alternative fuel programs, insurance, or state and federal mandates, 2) Exclusion of start-up costs for new services for a period of not more than two years (refer to PUC Section 99268.8 for a definition of new service). If you wish to claim these exclusions when calculating the operation cost per revenue vehicle hour, you must State the request and show calculations in support of the cost to be excluded. Percentage change across fiscal years using the California CP1. in Pursuant to PUC Section 99314.6 (c), funds withheld from alloca- tion to an operator for failure to meet the STA efficiency criteria will be retained by COG for reallocation to that operator for two years following the year of ineligibility. Any STA funds not allocated before the commencement of the third year following the year of the eligibility shall be reallocated to cost effective, high priority regional transit activities, as determined by the COG. The following documents pertain to the new STA efficiency standards and are available at your request: PUC Section 99314.6, also known as Chapter 35 Statutes of 1991 (SB 3 -Kopp'. The Uniform System of Accounts for Public Transit operators. Consumer Price Index Data for, California, January, 1981 through July -August, 2001. Transportation Development Act Audit Reports, FY 1992 through FY 20011 Please complete the attached worksheet to determine if you fully qualify for your STA apportionment. TDA Audit reports will address this efficiency criteria. M 3. Operator's STA Qualifying Criteria (99314.6) _ WORKSHEET FISCAL 1999-00 2000--01 2001-02 2002-03 (use audited data) _ A. Operating Cost _ B. Operating Cost Exclusions: i. 3, C. adjusted operating Cost (A -B) D. Revenue Vehicle^ Hours (RVI -1) E. RVH Exclusions: 7 ----- 3. — Tm (if more, show on separate sheet) F. Adjusted RVr_-1 (D -E) G. Operating Cost per RVH (C=F) W Efficiency Standard 1: Z must be Tess than or equal to (Y)*(1.019$) Show calculation: Efficiency Standard 2: ;(X+Y+Z)=31 must be less than or equal to <(W+X+Y)--3)>*(1.0201) Show calculation: ___=====For COG use Operator qualifies under: Standard 1 Yes No Standard 2 Yes No 18 4. Fifteen Percent Expenditure increase (6632) IEL 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 costs associated with services and utilities increased more than 15% last year due to additional costs for security and power -at the Lodi Station Parking Structure. 5. Narrative Description (6632) N/A 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. 6. Certification by the California Highway Patrol (6632) N1 A 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 �EJPECLAL NOTES E'QR RA' IO CA]aCULATIQNS 1_ SMART - Exclude certain costs and fares as specified in the most recent Complia�ncg A dit Re art. �l M Article 8 Contractor TDA Requirementb For contracted transportation service providers, the San Joaquin Council of Governments' Executive Board has waived the farebox and local support ratios as it is empowered to do by 99405(c). The COG Board has established a two-step process. NOTE: Contributing claimants should proceed to page 23, Match Requirement For any Article 8 transit claim, no more than 90% of the total operating funds (minus depreciation) in the budget may be TDA (LTF ,and STA) derived. The ten percent or more matching funds may come from any other source available to the claimant besides TDA. 2. Operating Cost Per Passenger Objective To receive an amount of TDA operating funds (LTF and STA combined) wn excess of what was claimed the previous fiscal year, the claimant must establish an 2PQx_at_ing._cost per oassenggK-objective for the fiscal year of the claim. "Operating cost,, is defined as in the TDA statutes and regulations. The'objective should be a realistic one based on current and past system performance, but should be low enough to represent an "improvement" when warranted. The COG Board will adopt the system' --wide operating cost per passenger objective for the fiscal year of the claim. Operating cost per passenger objectives most established by November of each fiscal. year, if the system failed to meet its operating cost per passenger ob­'ective in the 'fiscal year prior to the fiscal year of the claim, then the claimant is only eligible to file a claim for the level of TDA operating funding received in that prior fiscal year. In the case of a unified transit system, each claimant would be limited to the prior year's 'Level of TDA operating funding, if a system wishes to be eligible for increased TDA operating funding in a future fiscal year, then the claimant should identify an operating cost per passenger objective, a. What was the level. of TDA operating funding received in the previous fiscal year for this system by this claimant (LTF plus STA) ? $ IMZ�Z72___ ' b. Does the attached budget information demonstrate at least a 10% match of non -TDA funds in FY 2001-02? yes Does the FY 2002-2003 budget demonstrate a 10% match of non - TDA funds? _YS-a— BE 9 d e To this claim requesting more TDA operating funds than were received for this system by this claimant in the previous fiscal, year? _yes -- if yes, did the system meet its operating cost per passenger objective in the previous fiscal year? ye& - (An affirmative answer should be documented in Part "e"') What wthe last year's Operating Cost per Passenger Objec- tive? 7, 89 What was the actual operating cost per passenger? --2002 1 FY 2001 operating Cost $ --2,3a6,403- 6 5 ii.. Total Passengers 518,805 Operating Cost Per Passenger (i /ii) $ 4 45 What is the Operating Cost per Passenger Objective for this claim? iv, Budgeted Operating Cost $ 2,381,117 v. Estimated Tote' Passengers 5:30000 vi. 30OLOvi. Projected Operating Cost per Passenger (iv/v) $ a act vii. FY 2002-2003 OPERATING COST PER PASSENGER OBJECTIVE $ 6.50 THE PROJECTED 02-03 OPERATING COST PER PASSENGER (vi) MUST BE LESS THAN OR EQUAL TO THE 02-03 OPERATING COST PER PASSENGER OBJECTIVE (vii) 1 viii. If this claim is for a unified transit system2, has the contributing claimant been appraised of the planned system --wide objective set in vii. above? 2 If this claim is for a unified transit system (definition page 23), all calculations and numbers for operating costs per passenger must include system totals. a 3. Fifteen Percent Expenditure Increase (6632) N /A if any of the line items or, 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 additional page if necessary, 4. Narrative Description (6632) MR Please describe 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 facilites, M .ARTICLE 8 CONTRACTOR TDA REQUIREMENTS (CONTRlBUTING CLAIMANTS) NIA In the case of a "unified -transit -gy-st.—em, " this page is to be used by the "contributing claimant" rather than pages 20 through 22. A "unified transit system,, is'defined as one that has the same fare structure throughout the service area, but whose TDA expenses are claimed separately by two different TDA claimants. Additionally, to qualify as a unified transit system, all system TDA funding must be claimed under Article 8 (both claimants). "Contributing claimant" is defined as the claimant contributing a minority of the unified transit system's TDA funds. The claimant furnishing the majority of TDA funds is defined as the "primary claimant,'" Currently, the following local transit services qualify as unified transit systems: E.Y.2-0-011-9-02 Unified Tracy Trans Tracy Taxi Escalon Public Manteca Dial a Lathrop Transit System Ride 111—!SEa�Used �b SMART SMART SMART SMART SMART "Contributing claimants" need to answer the following questions: Systemwide operating cost per passenger objective for FY 2002-2003 identified in primary claimant's adopted transit claim (from that claim, page 21, (2) f, vii.) Date of primary claimant's adopted transit claim (or antici- Dated future date, if not- yet adopted) I_MPORTANT. The operating cost per passenger objective identified above (page 21, (2) f. vii) will be applied uniformly to the total of City and SMART TDA funds used by the unified transit system, to determine eligibility for increased TDA funding as explained on page 20. Separate calculations will not be done for City and SMART. a PART Il - PEDESTRIAN AND BICYCLE PROJECTS LOCAL TRANSPORTATION FUND LTF Cost Project "Citta & Description Project Listing Total Cost 24 PART111 - STREET AND ROAD PROJECTS Please provide the requested information for each project being identified for Transportation Development Act funding, LOCAL TRANSPol:TATION FUND LTF Cost Project Title & Description Project Listing Total Cost 25 z NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the City 2002-03 Transportation Development Act (TDA) claim for Local Transportation Funds (LTF) in the following amounts: 7,285.00 State Transit Assistance (STA) BE IT FURTHER RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute the claim on behalf of the City of Lodi. Dated: May 7, 2003 I hereby certify that Resolution No. 2003-78 was passed and adopted by the Lodi City Council in a regular meeting held May 7, 2003, by the following vote: AYES: COUNCIL (MEMBERS — Beckman, Hansen, Howard, Land, and Mayor Hitchcock NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None l SUSAN J.BLACKSTON City Clerk FOR ITEM E.14 The enclosed revisions to the Transportation Development Act Claim reflect minor changes the City received last minute from the San Joaquin Council of Governments, which acts as the administrator of the claim. The increase to the Local Transportation Fund amount reflects the addition of COG's administrative costs into the claim amount. The actual amount that the City will receive remains unchanged from the original Council Communication, LOCAL TRANSPORTATION ?UND TO: San Joaquin Council of Governments 6 South Q barado Street, Suite 400 Stockton, CA 95202 ROMs City of Lodi, California (applicant)' ADDRE, S S 221 a . . . . . . eqtLgdi_,_cal ifornia 95240 (city, zip) COXTACT pBRsoN:_Tiff ani _..M, QRk PHONE,— 2,09-333-6BOO x2618 The Ci of L hereby requests, in accordance . AY -_0 With Chapter 1400, Statutes 1971 and applicable rules and regula- tions, that its annual transportation claim be approved in the amount of $_ 2,097,999 for fiscal year _99QL20Q!_, 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 ouch monies will be used only in accordance with the terms of the approved annual financial plan, The claimant certifies s that this Local Transportation Fund claim and the financial information contained therein, is reascon ible and accurate to the best of my knowledge, and that the aforemention,ed 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 Council of Governments By E UULIA B. GE NE Executive Director Date - Applicant Signed: 20 19 Name - T i t 1e r Date - 20_ PLEASE CIRCLE EITHER., z-ticle =I Operator Pt'ticie 8 Contractor� 401 l'ts.ssett er E sat es 402 Sl7eci.<ti .f,rx w"it :Fares � W( Uhartrt surviceReienue 406 _4 m0i.ary :f azaspori:atiott !u�:c,-., ..rzti'us (Includes a[.ve't'tisttlg) 4107 Nml-h-aim�portation Revenues PropertN, Fax 408 Fax Rovelttse t;specify: ) Property Tax Sales'Fa.x - Measure K 409 I,€cal.. (xrants & r u-nbw-seMeDts Put'dmse of Servic� I-oc,ai IItansportanoti Fund (IA. -F) '1 E.) i :Hart Sp(czial Fare Assistance 4 I t Starz Cash Grants and Reimburse mei t:..tc t3a.sitAssista:tce (STA) Ot.h,er: Interest Ott.r~ miscelIlancocas 412 State Spt, ciat Dare Assistance 41 1 (Ae.ai (_grants & ofi-nburse;.r eats (Spot: J,-,! FTA Grants 43 €} C oi.itributed Servicas (Not Cash) =NICD `rlbsjd, tiom otbci Sector of i}21c'I'attf3S15 TOTAL L 11, CAPI"FAL REVENUE 464 Capiml Gree rt:s & SUbsiclies `�rwcifv Fed, Statu, [soca[: I �.cir�t �ti ,:fir District Share �4eastrrey:K S1:aIC f-t-,t11Sit Assistance (STA) Local transportation Fund (1:.,`]T) f:3tl��tr TO rA1_ M. OPERATING EXPENSES a 1 z >a OperawisSalaries/Wages s, OffierSalaries/wages �02 F1 Inge Belle fits I ': a :s n s ,l,ra wmits u. Funds >Aid>-.Ma.r m rtilitles >» : Costs z «l a: capital experiscs are I a for Arfide: Purchased n , m Service >a Miscellaneous ma s, e Flarisfels sI interest I Leases and Rentals s>Depreciation a : Operator a u. Funds OTAL m CAPITAL aa Dclat Sca vic, and rzzAcquisition Consfluctioll Other . ± «l a: capital experiscs are I a for Arfide: Is this claim requesting more, TDA operating funds" than ei y eceived for this system by akzis claimant in,ahe; Pzevaos�" fiscal year. d. If yes, did the -system meet its operating cost per passetager objective in the previous fiscal year? „� a (Au affirmative answer should be documented in Part f�i`.. e. What was the last year's Operating Cost per Passenger Ob er tive? $7.89 What was the actual operating cost per passenger? i, FY 2001-2002 Operating Cost $ 2,345,280 ii. Total Passengers 518,805 ,l AA . Operating Cost Per Passenger (i /ii) $ _4.52 f, What is the Operating Cost per Passenger Objective for this claim? iv. Budgeted Operating Cost $ 2,381,217 V. Estimated Total Passengers 530,000 vi, Projected Operating Cost per Passenger (iv/v) $ vii. FY 2002-2003 OPERATING COST PER PASSENGER OBJECTIVE $ 6,50 THE PROUECTED 02-03 OPERATING COST PER PASSENGER (vi) MUST BE LESS THAN OR EQUAL TO THE 02-03 OPERATING COST PER PASSENGER OI3ITECTIVE (vii) ! - viii. If this claim is for a unified transit systemz, has the contributing claimant been appraised of the planned system -wide objective set in vii. above? If this ciazm is for a unified transit system (definition page 23), all calculations and numbers for operating costs per passenger must include system totals. 21 F ?SRT H - PEDESTRIAN ANIS BICYCLE PROJECTS I OC Ai M,� NSPORIA ZION FUND _LTF Cost Plojeci Title & Description Project Listing Total Cost 24