HomeMy WebLinkAboutAGENDA REPORT 2019 1002 REG CCSA ITEM 10BCITY OF MOORPARK, CALIFORNIA
City Council Meeting
of October 2, 2019
ACTION Approved staff recommendation,
including adoption of Resolution No. 2019-
3852. BY B.Garza.
B. Consider Resolution Authorizing the City of Moorpark’s Fiscal Year 2019/20
Transportation Development Act Claim. Staff Recommendation: Adopt
Resolution No. 2019-3852, authorizing the submittal of City’s Transportation
Development Act Claim. (Staff: Shaun Kroes)
Item: 10.B.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Shaun Kroes, Program Manager
DATE: 10/02/2019 Regular Meeting
SUBJECT: Consider Resolution Authorizing the City of Moorpark’s Fiscal Year
2019/20 Transportation Development Act Claim
BACKGROUND
Each year the City Council is asked to approve a resolution (Attachment 1) authorizing
the City Manager to submit a claim (Attachment 2) for the City’s Transportation
Development Act (TDA) funds. The City is required to file this claim annually in order to
receive the funds. TDA revenue is generated from a ¼ cent of the 7.25-cent retail sales
tax, and the revenue received must first be spent on transit projects. After meeting any
“unmet transit needs that could be reasonably met using TDA funds,” the remaining
local TDA funds may be used for streets and roads related purposes. If approved, the
City would claim its entire $1,381,327 apportionment. This is $6,327 more than the
currently adopted FY 2019/20 budget of $1,375,000. The reason for the difference is at
the time that the City’s budget was adopted only an estimated apportionment for FY
2019/20 was available. The additional funding will go to streets and roads.
DISCUSSION
TDA funds are apportioned to the ten Ventura County cities and the County using a
formula based on population. The City’s FY 2019/20 TDA apportionment is $1,381,327.
This is 7.60% more than the City’s FY 2018/19 apportionment of $1,283,811.
TDA revenue has traditionally been the primary funding source for the City’s transit
system, including the Fixed Route bus service, Senior Dial-A-Ride and the Americans
with Disabilities Act (ADA) Paratransit Dial-A-Ride, and maintenance of the
Amtrak/Metrolink Train Station. Transit planning efforts by Public Works staff are also
funded with TDA revenue. Major capital costs, such as buses, are often funded with
federal grants. The City also receives federal funding for bus operations, capital
maintenance and paratransit services.
Item: 10.B.
127
Honorable City Council
10/02/2019 Regular Meeting
Page 2
After the City’s transit (8C) related expenses are met, the remainder is available for
streets and roads (8A). Staff proposes that the City’s FY 2019/20 claim include
$675,000 for Local Transit Programs 8C Fund (2414) and $700,000 for Local
Transportation 8A Fund (2412). The claim is $6,327 more than the City’s FY 2019/20
budget. The claim’s differences from the City’s FY 2019/20 budget are shown below:
Local Transit Programs – 8C
FY 19/20
Adopted Revenue
Local Transit Programs – 8C
FY 19/20
Revenue (Proposed)
Difference
$675,000 $675,000 ($0.00)
Streets/Roads – 8A
FY 19/20
Adopted Revenue
Streets/Roads – 8A
FY 18/19
Revenue (Proposed)
Difference
$700,000 $706,327 $6,327
The FY 2019/20 budget includes $381,037 in Traffic Systems Management Fund (2001)
to fund the operation and fueling of the City’s buses. The use of Fund 2001 enables
additional TDA funds to be spent on streets and roads projects and helps the City
achieve farebox ratio requirements. Staff has reviewed the potential impacts that the
proposed revenue allocations will have on Fund 2412 and Fund 2414. Each fund
should remain with sufficient funds to continue its respective budgeted expenses.
The attached resolution also includes reference to the City’s FY 2019/20 State Transit
Assistance (STA) fund and State of Good Repair (SGR) fund. City Council previously
approved the City’s STA and SGR Project List to the California Department of
Transportation and the Ventura County Transportation Commission (VCTC), with
Resolution No. 2019-3832. The attached resolution and claim also request that VCTC
distribute all STA and SGR funds to the City. These amounts are currently projected to
be $3,127 for SGR and $20,237 for STA. Funding from SGR is allocated to the
Metrolink North Parking Lot Expansion Project (CIP C0032) and funding from STA is
allocated to the Metrolink South Parking Lot South Entry Project (CIP C0029).
FISCAL IMPACT
The City will receive $1,381,327 for FY 2019/20. Streets and Roads, Fund 2412, will
receive $706,327 and Transit, Fund 2414 will receive $675,000. State Transit
Assistance-Transit and STA-SB1, Fund 2413 is projected to receive $23,364.
128
Honorable City Council
10/02/2019 Regular Meeting
Page 3
STAFF RECOMMENDATION
Adopt Resolution No. 2019-____, authorizing the submittal of City’s Transportation
Development Act Claim.
Attachment 1: Resolution No. 2019-____
Attachment 2: TDA Claim
129
ATTACHMENT 1
RESOLUTION NO. 2019-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AUTHORIZING THE FILING OF A
CLAIM FOR FISCAL YEAR 2019/20 TRANSPORTATION
DEVELOPMENT ACT FUNDS
WHEREAS, the Transportation Development Act (TDA), as amended (Public
Utilities Code Section 99200 et seq.), provides for the allocation of funds from the Local
Transportation Fund (LTF) and the State Transit Assistance (STA) Fund for use by
eligible claimants for various transportation and transit purposes as allowed by TDA;
and
WHEREAS, pursuant to the provisions of the TDA, as amended, and pursuant to
the applicable rules and regulations hereunder (California Code of Regulations Sections
6600 et seq.), a prospective claimant wishing to receive an allocation from the Local
Transportation Fund and the State Transit Assistance fund shall file its claim with the
Ventura County Transportation Commission (VCTC).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the City Manager and/or his designee is authorized to execute
and file an appropriate claim pursuant to the applicable rules and regulations
promulgated hereunder, together with all necessary supporting documents, with VCTC
for an allocation of TDA funds in FY 2019/20.
SECTION 2. That the authorized claim for Article 8(a) for local street and road
purposes (PUC 99400(a)) is in the amount of $706,327.
SECTION 3. That the authorized claim for Article 8(c) local transit purposes
(PUC 99400(c)) is in the amount of $675,000.
SECTION 4. That the authorized claim includes 100% of available STA funds
according to the allocations published by the State Controller’s Office for local
transportation planning and mass transportation purposes (PUC 99301).
SECTION 5. That the authorized claim includes 100% of available State of Good
Repair funds according to the amounts of published by the State Controller’s Office
(PUC 99313 and PUC 99314).
130
Resolution No. 2019-____
Page 2
SECTION 6. The City Clerk is directed to transmit a copy of this resolution to the
Ventura County Transportation Commission.
SECTION 7. The City Clerk shall certify to the adoption of the resolution and
shall cause a certified resolution to be filed in the book of original Resolutions.
PASSED AND ADOPTED this 2nd day of October, 2019.
____________________________________
Janice S. Parvin, Mayor
ATTEST:
____________________________________
Ky Spangler, City Clerk
131
Transportation Development Act
Form A - Claim Form
Line
1 Fiscal Year 19/20
2 Claimant City of Moorpark
3 Address 799 Moorpark Avenue
Moorpark, CA 93021
4 Name of Contact Person Shaun Kroes
5 Title of Contact Person Program Manager
6 Telephone Number of Contact Person 805-517-6257
7 Email Address of Contact Person skroes@moorparkca.gov
Purpose Claimed
Local Transportation Fund
8 Article 3, Pedestrian and Bicycles (PUC § 99234)-$
9 Article 4, Transit (PUC § 99260)-$
10 Article 4.5, Community Transit (PUC § 99275)-$
11 Article 8(a), Streets and Roads (PUC § 99400(a))706,327.00$
12 Article 8(c), Transit (PUC § 99400(c))675,000.00$
13 Total LTF Claimed 1,381,327.00$
14 Less funds released to
15 for Article
16 for purpose of
17 in the amount of -$
18 Amount of LTF to be sent to Claimant 1,381,327.00$
Purpose Claimed
State Transit Assistance
19 STA (PUC § 99314) Transportation and Rail 20,237.00$
20 State of Good Repair 3,127.00$
21 Total STA Claimed 23,364.00$
22 Authorizing Signature
23 Name of Authorizing Agent Troy Brown
24 Title of Authorizing Agent City Manager
25 Date
(updated June 2019)
Claimant acknowledges that payment by the County Auditor-Controller of an allocation made by the
Ventura County Transportation Commission (VCTC) is subject to such monies being on hand and
available for distribution and to the provision that such monies are used only in accordance with the terms
of the allocation instruction issued by the VCTC. Claimant also certifies that the information on the claim
forms are true and accurate to the best of their knowledge and that the claimant is eligible for the funds
claimed and will use them for eligible expenditures per the TDA regulations. If the STA and SGR funds
claimed are based on the estimates provided by the State of California, the funds paid to the local
agency will be the actual amount received and may vary from the amounts claimed.
The following individual is hereby authorized to execute for and on behalf of the named entity, and to take
any action necessary for the purpose of obtaining Local Transportation Funds and/or State Transit
Assistant funds.
The above named claimant hereby applies for allocations of Transportation Development Act funds for
the above fiscal year for the purposes and amounts specified below:
Form A ‐ Claim Form
ATTACHMENT 2
132
Transportation Development Act
Form B2 - Financial Reporting Form LTF Article 4, 4.5 and 8(excluding 8a) and STA and SGR
Line
1 Fiscal Year 19/20
2 Claimant City of Moorpark
Prior FY Claim FY Prior FY Claim FY
3 Budgeted Year 18/19 19/20 18/19 19/20
4 Beginning Fund Balance (indicate LTF/STA/SGR amounts) 103,830$ 139,106$ 200,000$ 335,414$
Estimated Revenues :
5 Federal grants (provide detail in notes) 383,023$ $406,800 -$ 375,711$
Local Transportation Funds by Article
6 LTF Article 4, Transit (current year allocation)
7 LTF Article 4.5, Community Transit (current year allocation)
8 LTF Article 8(c),Transit (current year allocation)500,819$ 675,000$ 179,181$
9 LTF Article (specify) _____________________
10 LTF Unearned/Deferred Revenues (specify article) _____
State Transit Assistance (current year request/estimate)*
11 STA PUC § 99314 (current year allocation)22,903$ 20,237$
12 STA PUC § 99314 Unearned/Deferred Revenues (at agency)
13 State of Good Repair (current year allocation)3,625$ 3,127$
14 State of Good Repair Unearned/Deferred Revenues at agency)
15 State - Other than TDA (provide detail in notes)
16 Fare Revenue Funds 61,498$ 75,000$
17 Local (specify in notes)207,820$ $381,037
18 Other (specify in notes)$23,254
19 Interest 10,551$ 2,000$
20 Total Estimated Revenues and Fund Balances 1,290,795$ 1,678,943$ 405,709$ 734,489$
Estimated Expenses:
21 Eligible Operating Costs $1,151,689 $1,645,321
22 Transit Operating assigned to other (specify in notes)
23 Transit Capital TDA (specify projects in notes)$70,295 665,383$
24 Transit Capital assigned to other (specify in notes)
25 Other (provide detail in notes)
26 Total Estimated Expenses 1,151,689$ 1,645,321$ 70,295$ 665,383$
27 Surplus/Deficit End of Year 139,106$ 33,622$ 335,414$ 69,106$
28 Notes and Explanations:
(updated June 2019)
Line 8: $383,023 (Ops, FY 18/19), $406,800 (Ops, FY 19/20) and $375,711 (Cap
FY 19/20) are combinations of various 5307 FTA grants for bus/dar operational
expenses and Metrolink station capital expenditures.
Line 17: $207,820 (Ops, FY 18/19) and $381,037 (Ops, FY 19/20) are developer
fees for air quality used to fund bus operational expenses as part of a route
guarantee.
Line 18: $23,254 (Ops, FY 18/19) is revenue from Thousand Oaks for lease of
Moorpark City bus, funding from prior bus sale (auction), and CIP hour transfers.
Line 23: $70,295 (Cap, FY 18/19) are Metrolink Station capital expenditures
($49,834) and related staffing/admin costs ($20,461). $665,383 (Cap, FY 19/20)
are Metrolink Station capital expenditures ($569,302) and related staffing/admin
costs (96,081).
General Note: Operational expenses have increased by 30% for the following
reasons. 1) The City participated in an RFP process for bus and dial-a-ride
services in FY 18/19, with new rates to become effective FY 19/20. Based on bid
awards, the City will see a significant increase in bus operations (25%) and dial-a-
ride services (66%). City staff is also exploring the feasibility of establishing a
transit demonstration project in FY 2019/20 in an attempt to identify less expensive
alternative forms of public transit.
If not needed, please initial ____________ Otherwise, please provide statement below.
Operating Budget Comparison Capital Budget Comparison
* If the STA and SGR funds claimed are based on the estimates provided by the State of California, the funds paid to the local agency will be
the actual amount received and may vary from the amounts claimed.
If the operating budget has increased in excess of 15% above the preceeding year, or there is a substantial increase or decrease in the scope
of operations or capital budget provision, please provide a statement identifying and substantiating the reason or need for the change (CCR
Form B2 ‐ Fin Rpt Transit 133
Transportation Development Act
Form B3 - Financial Reporting Form LTF Article 8a, Streets and Roads
Line
1 Fiscal Year 19/20
2 Claimant City of Moorpark
Prior FY Claim FY
3 Budgeted Year 19/20
4 Beginning Fund Balance (indicate LTF amount)816,437$ 1,153,749$
Estimated Revenues :
5 Federal grants (provide detail in notes)
6 LTF Article 8(a), Streets and Roads (current year allocation)603,811$ 706,327$
7 LTF Unearned/Deferred Revenues
8 State grants (provide detail in notes)
9 Local (specify)____________________________________
10 Other (specify) street sweeping expense & staff time reimb.32,599$ 10,000$
11 Interest 38,006$ 10,000$
12 Total Estimated Revenues and Fund Balances 1,490,853$ 1,880,076$
Estimated Expenses:
13 Streets and Roads 337,104$ 1,005,696$
14 Bicycles and Pedestrians (non Article 3)
15 Other (provide detail in notes)
16 Total Estimated Expenses 337,104$ 1,005,696$
17 Surplus/Deficit End of Year 1,153,749$ 874,380$
18 Notes and Explanations:
(updated June 2019)
Projected balance for June 30, 2020 of $874,380 to be spent in future fiscal year
street projects; or, could be utilized in a yet to be identified street improvement
project in FY 2019/20.
Budget Comparison
Form B3 ‐ Fin Rpt St & Rds 134
Transportation Development Act
Form C - Assurances
Line
1 Fiscal Year 19/20
2 Claimant City of Moorpark
3 Article 8a, 8c, STA and SGR
Initial Assurance
4 SpK C1 180‐Day Certified Fiscal Audit:
If VCTC does NOT have a TDA audit performed on behalf of theclaimant ,the
claimant certifies that it has submitted a satisfactory, independent fiscal audit,
with required certification statement, to VCTC and to the State Controller
pursuant to PUC § 99245 & CCR § 6664, for the prior year (project year minus
two). Claimant assures that this audit requirement will be completed for the
current fiscal year (project year minus one).
Applies to All Claims: Article 3, 4, 4.5, 8(a), 8(c), STA and SGR
5 SpK C2 Timely and Reviewed Fiscal Audits:
Claimant staff will make every effort to provide information to the auditors in a
timely manner so that the audits can be completed before the 180 day
requirement. Audits will be reviewed by claimant/agency staff and are the
responsibility of the agency.
Applies to All Claims: Article 3, 4, 4.5, 8(a), 8(c), STA and SGR
6 SpK C3 State Controller Annual Report
Claimant certifies that it has submitted a State Controller's report in conformance
with the uniform system of accounts and reports, to VCTC and to the State
Controller, pursuant to PUC § 99243, § 99245, CCR § 6637 and/or § 6665 as
applicable, for the prior year (project year minus two). Claimant assures that this
report will be completed for the current fiscal year (project year minus one) in a
timely manner.
Applies to All Claims: Article 3, 4, 4.5, 8(a), 8(c), STA and SGR
7 SpK C4 Passed‐through TDA Funds Retain TDA Requirements:
Claimant certifies that any TDA funds received from another agency will remain
classified as TDA even when passed‐through from another agency. These funds
will be classified as TDA in the financial records and reported accordingly. These
funds will retain TDA requirements.
Applies to All Claims: Article 3, 4, 4.5, 8(a), 8(c), STA and SGR
8 SpK C5 Interest Accrual:
Claimant will accurately account for TDA revenues and expenses and accrue
interest accordingly. Interest will be spent on allowable expenses.
Applies to All Claims: Article 3, 4, 4.5, 8(a), 8(c), STA and SGR
9 SpK C6 Unmet Transit Needs:
Claimant certifies that all reasonable transit needs are satisfied and is eligible to
receive Article 8(a) local streets and roads.
Applies to 8(a) (Streets and Roads)
10 SpK C7 Revenue Ratios:
Claimant is responsible for preparing the revenue ratio calculation(s) and certifies
that it intends to maintain for the project year a ratio of fare revenues to
operating costs of at least (a) 20 percent if the claimant is serving an urbanized
area, (b) 10 percent if the claimant is serving a non‐urbanized area, or (c) as
determined by VCTC pursuant to CCR § 6633.2(c) and PUC § 99268. If the
required ratio is not met, the "non‐compliance with required revenue ratios"
outlined in the TDA regulations will be implemented.
Applies to 4, 4.5, 8 (transit), STA
11 SpK C8 Revenue Ratios for Exclusive Services to Seniors and Disabled:
Claimant Assurances: (Initial Each Section Below OR N/A if not applicable to the claim)
Form C ‐ Assurances 135
Transportation Development Act
Form C - Assurances
Line
1 Fiscal Year 19/20
2 Claimant City of Moorpark
3 Article 8a, 8c, STA and SGR
Initial Assurance
Claimant Assurances: (Initial Each Section Below OR N/A if not applicable to the claim)
Claimant filing a claim pursuant to PUC 99268.5 certifies that, for the purpose of
that claim, it provides services using vehicles for the exclusive use of elderly and
handicapped persons.
Applies to 4, 4.5, 8 (transit), STA
12 SpK C9 50‐Percent Allocation and Alternative Method Limitation:
The expenditure of the funds received by an operator, city or county may inno
year exceed 50 percent of the amount required to meet operating, maintenance,
and capital and debt service requirements of the system after deduction
therefrom of approved federal grants estimated to be received. Alternatively, the
operator may by allocated additional funds that could not be allocated to it
because of those requirements, if it maintains, for the fiscal year, a ratio of fare
revenues to operating costs as defined by § 99247 (see PUC § 99268.1, § 99268.2
and § 99405 and CCR § 6633.1).
Applies to 4, 4.5, 8 (transit), STA
13 SpK C10 Retirement System or Private Pension Plan:
Claimant filing a claim pursuant to PUC §99260 certifies that (a)the current cost
of its retirement system is fully funded with respect to the officers and employees
of its public transportation system (PUC § 99271(a)); or (b) the operator is
implementing a plan approved by VCTC which will fully fund the retirement
system for such officers and employees within 40 years (PUC § 99271(a)); or (c)
the operator has a private pension plan which sets aside and invests, on a current
basis, funds sufficient to provide for the payment of future pension benefits and
which is fully compliant with the requirements stated in PUC § 99272 and §
99273.
Applies to 4, 4.5, 8 (transit)
14 SpK C11 Use of Federal Funds:
Claimant certifies that it is making full use of federal funds available under the
FTA Act in accordance with PUC § 99286.7,CCR § 6754(a)(3) and/or § 6634 as
applicable.
Applies to 4, 4.5, 8 (transit), STA
15 SpK C12 Staffing:
Claimant certifies that it is in compliance with PUC § 99264 that it does not
routinely staff, with two or more persons, a vehicle for public transportation
purposes designed to be operated by one person.
Applies to 4, 4.5, 8 (transit)
16 SpK C13 Reduced Fares:
Claimant certifies that if it offers reduced fares to seniors,the same reduced rate
is offered to disabled persons and disabled veterans (PUC § 99155). Claimant
further assures that it will honor the federal Medicare identification card or a card
issued pursuant to § 22511.55 of the Vehicle Code as sufficient identification to
receive reduced fares.
Applies to 4, 4.5, 8 (transit)
17 SpK C14 CHP Certification:
Claimant certifies that, it has on file a California Highway Patrol Certification
having been conducted in the last 13 months indicating their compliance with §
1808.1 of the Vehicle Code.
Applies to 4, 4.5, 8 (transit), STA
Form C ‐ Assurances 136
Transportation Development Act
Form C - Assurances
Line
1 Fiscal Year 19/20
2 Claimant City of Moorpark
3 Article 8a, 8c, STA and SGR
Initial Assurance
Claimant Assurances: (Initial Each Section Below OR N/A if not applicable to the claim)
18 SpK C15 Accessible Vehicles:
Claimant certifies that it is in compliance with PUC § 99155.5 regarding dial‐a‐ride
and paratransit services being accessible to handicapped persons, and that the
service be provided to persons without regard to vehicle ownership and place of
residence.
Applies to 4, 4.5, 8 (transit)
20 SpK C16 Budget Increase of 15% or more
Claimant certifies that the transit operator's operating budget has not increased
more than 15% over the preceding year, and does not include a substantial
increase or decrease in the scope of operations or capital budget provisions for
major new fixed facilities.If the budget does include such changes,
documentation is attached that identifies and substantiates the reason or need
for the changes (PUC § 99266, § 99268 and CCR § 6633.1 and § 6632).
Applies to 4, 4.5, 8 (transit)
19 SpK C17 Part‐Time Employees
Claimant certifies that in accordance with PUC §99243 and it is not precluded
from employing part‐time drivers or contracting with common carriers of persons
operating under a franchise or license. Claimant further certifies that no person
who was a full‐time employee on June 28, 1979, shall have his or her employment
terminated or his or her regular hours of employment, excluding overtime,
reduced as a result of it employing part‐time drivers or contracting with such
common carriers.
Applies to STA (transit)
21 SpK C18 Operator's Qualifying Criteria
Claimant certifies that it meets and will maintain the efficiency standards
pursuant to PUC § 99314.6 when claiming State Transit Assistance funds for
transit operations.
Applies to STA (transit)
The undersigned herby certifies that the above statements are true and correct.
22 Authorizing Signature:
23 Print Name and Title:Troy Brown, City Manager
24 Date:
(updated June 2019)
Form C ‐ Assurances 137
Transportation Development Act Form D - Capital Projects and ReservesLine1Fiscal Year 19/202ClaimantCity of MoorparkS:\Public Works\Everyone\TRANSIT\VCTC\TDA\TDA 2020\[TDA Claim forms updated 2019 (mrpk)-no links.xlsx]Form D - Capital3Project NameSource of Funding TypeTotal Estimated CostEstimated Expended Funds to DateEstimated Expended Funds this Fiscal YearEstimated Remaining Funds ReservedExpected Completion DateDescription of Project and Use of FundsMetrolink South Lot TSM (local) 110,832.00$ 110,832.00$ -$ 6/30/2020 Adds a second entrance to the Metrolink South Parking Lot Second Entry TDA8c/FTA 363,934.00$ 1,583.00$ 362,351.00$ -$ 6/30/2020 Does not include prior fiscal years expenses for ROW and design.STA 43,140.00$ 43,140.00$ -$ 6/30/2020-$ Metrolink North Lot TSM (local) 60,000.00$ 46,444.00$ 13,556.00$ -$ 6/30/2020 Expands the Metrolink North Parking Lot Parking Lot ExpansionProp 1B 1,165,543.00$ 34,848.00$ 750,000.00$ 380,695.00$ 12/30/2020SGR 6,752.00$ 6,752.00$ -$ 6/30/2020-$ Civic Center Ped Imp TDA Art. 3 135,226.00$ 19,115.00$ 116,111.00$ pending Adds pedestrian/ADA access from High Street to Moorpark Civic Center. IncludesTDA 8c 20,000.00$ 20,000.00$ pending bus stop improvements. Project is on hold pending final determination of project.-$ Bus Stop Imp TDA 8c/FTA 92,618.00$ 25,850.00$ 66,768.00$ -$ 6/30/2020rious bus stop improvements, such as new shelter installation or shelter replacement.-$ Arroyo Drive Overlay TDA 8a 536,344.00$ 536,344.00$ -$ 6/30/2020 Pavement rehabilitation-$ Sidewalk Imp TDA 8a 50,000.00$ 50,000.00$ -$ 6/30/2020 Sidewalk improvement/replacements at various locations in the City of MoorparkTraffic Signal Imp TDA 8a 73,690.00$ 73,690.00$ -$ 6/30/2020 Upgrading traffic signals at various intersections throughout the City.-$ This is one part of a five-year process, with a projected total cost of $368,443.4Total2,658,079.00$ 127,840.00$ 2,013,433.00$ 516,806.00$ (updated June 2019)Form D ‐ Capital138
Transportation Development Act
Form F - Checklist
Form
Number Document Name Article 3
Bike/Ped
Article 4
Transit
Article 4.5
Community
Transit
Article 8(a)
Streets &
Roads
Article
8(c)
Transit
STA
State of
Good
Repair
A Claim Form XX X XXXX
B Financial Reporting Form
B1 Financial Reporting, Bike/Ped X
B2 Financial Reporting, Transit XX XXX
B3 Financial Reporting, Street/Road X
C Assurances
C1 180-Day Certified Fiscal Audit XX X XXXX
C2 Timely, Reviewed Fiscal Audits XX X XXXX
C3 State Controller Annual Report XX X XXXX
C4 Passed-through TDA Funds XX X XXXX
C5 Interest Accrual XX X XXXX
C6 Unmet Transit Needs X
C7 Revenue Ratios XX XX
C8 Revenue Ratios Exclusive Service XX XX
C9 50-Percent Allocation Limit XX XX
C10 Retirement System XX X
C11 Use of Federal Funds XX XX
C12 Staffing XX X
C13 Reduced Fares XX X
C14 CHP Certification XX XX
C15 Accessible Vehicles XX X
C16 Budget Increase XX X
C17 Part-Time Employees X
C18 Operator’s Qualifying Criteria X
D Capital Projects and Reserves XXXXXX
F TDA Checklist XX X XXXX
E Local Agency Resolution XX X XXXX
E1 Agenda item for Resolution XX X XXXX
G Authorized Agent Form (State)X
H Certification and Assurances (St)X
I Board Resolution (State)X
J Project List X
Submitted by:
Signature:Name:
Title:
Date:Phone:
(updated June 2019)Email:
Shaun Kroes
Program Manager
805‐517‐6257
skroes@moorparkca.gov
Form F ‐ Checklist 139