HomeMy WebLinkAboutAGENDA REPORT 2005 0105 CC REG ITEM 10DTO:
FROM
DATE:
MOORPARK CITY COUNCIL
AGENDA REPORT
The Honorable City Council
ITEM 10 - D •
CITY OF MOORPARK, CALIFORNIA
City Council Meeting
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John Brand, Senior Management Analyst*
December 28, 2004 (CC Meeting of January 5, 2005)
SUBJECT: Consider Resolution to Amend the Fiscal Year 2004/2005
Paratransit Budget
SUMMARY
The City Council is being asked to amend the current budget for
paratransit services to reflect the pass- through of FTA funds that
provide intercity Dial -A -Ride service to eligible persons with
disabilities.
DISCUSSION
Since 2000, Federal Transit Administration (FTA) urbanized area
funds have been available to provide Dial -A -Ride paratransit
service between Moorpark, Thousand Oaks, and Camarillo. Previously,
other agencies have administered the program by paying the service
provider and receiving FTA reimbursement at the end of the year.
Persons must be certified by VCTC (Ventura County Transportation
Commission) as disabled under the Americans with Disabilities Act
(ADA) to qualify for this service.
Due to changes in urbanized areas and other issues, each
participating agency is now being asked to pay for and receive the
FTA reimbursements individually for usage by its residents. In FY
2003 -2004, this service provided 2,077 intercity trips to disabled
Moorpark residents. In the current Fiscal Year, usage is roughly
similar to last year at this time.
If approved, the paratransit expenditure budget would be increased
by $50,000 as shown in Attachment "A ", and the City would be
reimbursed in that amount by the FTA after Congress releases the
funds. That is likely to occur later in 2005. There is a sufficient
,)oyib9
Honorable City Council
CC Meeting of January 5, 2005
Page 2
fund balance in the Local Transit TDA 8c (Fund 5000) to pay for the
ADA intercity service without affecting the City's General Fund.
STAFF RECONSMNDATION
(ROLL CALL VOTE)
Adopt Resolution No. 2005- , amending the Fiscal Year 2004/2005
Paratransit Budget to provide for Intercity ADA Transit.
Attachment: Draft Resolution No. 2005-
M:UBrand\M\Moorpark \City Council \CC Agenda Staff Reports \CC 2005\ADA Intercity Budget Amend 04- 05.doc
Attachment "A"
RESOLUTION NO. 2005-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2004/2005 BUDGET BY APPROPRIATING
$50,000 FROM THE PUBLIC TRANSIT FUND (5000)
TO THE PARATRANSIT EXPENDITURE BUDGET FOR
INTERCITY DIAL -A -RIDE SERVICES
WHEREAS, on June 16, 2004, the City Council adopted the
Budget for Fiscal Year 2004/2005; and
WHEREAS, the City Council wishes to continue providing
intercity Dial -A -Ride for persons with disabilities; and
WHEREAS, funds are available in the Local Transit
Development Act (TDA) Fund; and
WHEREAS, federal transportation funds will reimburse the
City for this activity; and
WHEREAS, Exhibit "1" hereof describes said budget amendment
and its resultant impacts to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment allocating $50,000 from
the Public Transit Fund balance to the Solid Waste Expenditure
Budget as more particularly described in Exhibit "1" attached
hereto is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption
of this resolution and shall cause a certified resolution to be
filed in the book of original resolutions.
PASSED AND ADOPTED this 5th day of January, 2005.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
Attachment: Exhibit "1"
EXHIBIT 1
BUDGET AMENDMENT FOR
COMMUNITY SERVICES DEPARTMENT
TRANSIT PROGRAMS
FY 2004 -05
FUND ALLOCATION FROM:
Fund
Account Number
Amount
TDA 8c Transit
5000 -5500
$ 50,000.00
Total
$ 58,000.00
$ 50,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
5000 - 7310 - 7301 -9102
$ 8,000.00
$ 50,000.00
$ 58,000.00
Total
$ 8,000.00
$ 50,000.00
$ 58,000.00
DISTRIBUTION OF APPROPRIATION TO REVENUE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
5000 -3612
$ 466, 536.00
$ 50, 000.00
$ 516,536.00-
Total
$ 466,536.00
$ 50,000.00
$ 516,536.00
Approved as to Form: (L&
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