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HomeMy WebLinkAboutAGENDA REPORT 2020 1021 CCSA REG ITEM 10MCITY OF MOORPARK, 
CALIFORNIA City Council Meeting of October 21, 2020 ACTION Adopted Resolution No. 2020- 3959. BY B.Garza. M. Consider Resolution Authorizing the City of Moorpark’s Fiscal Year 2020/21 Transportation Development Act Claim. Staff Recommendation: Adopt Resolution No. 2020-3959, authorizing the submittal of City’s Transportation Development Act Claim. (Staff: Shaun Kroes) Item: 10.M. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Shaun Kroes, Program Manager DATE: 10/21/2020 Regular Meeting SUBJECT: Consider Resolution Authorizing the City of Moorpark’s Fiscal Year 2020/21 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 $943,126 apportionment. This is $431,874 less than the currently adopted fiscal year (FY) 2020/21 budget of $1,375,000. The reason for the difference is projected sales tax reductions due to the novel coronavirus (COVID-19). Fortunately, the City has been allocated $1,002,706 in Coronavirus Aid, Relief, and Economic Security (CARES) Act funds. The CARES Act funds can be spent on the City’s transit services (bus and Dial-A-Ride) as well as City staff time for expenses occurring beginning January 20, 2020. The TDA Claim also includes funding requests for the State of Good Repairs (SGR) and State Transportation Assistance (STA). DISCUSSION TDA funds are apportioned to the 10 Ventura County cities and the County using a formula based on population. The City’s FY 2020/21 TDA apportionment is $943,126. This is a decrease of 32.61% compared to the Ventura County Transportation Commission’s (VCTC) draft projection of $1,399,575. 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 Item: 10.M. 527 Honorable City Council 10/21/2020 Regular Meeting Page 2 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. After the City’s transit (8C) related expenses are met, the remainder is available for streets and roads (8A). As previously, mentioned, CARES Act funding will enable the City to be made “whole” by funding bus and Dial-A-Ride services that would have been funded with TDA 8C. With the utilization of CARES Act funding for transit services, staff proposes that the City’s FY 2020/21 claim include $243,126 for Local Transit Programs 8C Fund (2414) and $700,000 for Local Transportation 8A Fund (2412). The claim’s differences from the City’s FY 2019/20 budget are shown below: Local Transit Programs – 8C FY 2020/21 Adopted Revenue Local Transit Programs – 8C FY 2020/21 Revenue (Proposed) Difference $675,000 $243,126 ($431,874) Streets/Roads – 8A FY 2020/21 Adopted Revenue Streets/Roads – 8A FY 2020/21 Revenue (Proposed) Difference $700,000 $700,000 $0.00 While the claim is $431,874 less than the City’s FY 2020/21 budget, the City will be able to make up for the lost TDA 8C revenue by submitting additional reimbursement requests to VCTC for transit expenditures eligible for CARES Act funding. Revenue from TDA 8C and Federal Transit Administration (FTA) is recorded in Local Transit Article 8C Fund (2414) of the City’s budget. The FY 2020/21 budget also includes $305,000 in Traffic Systems Management Fund (2001) for 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 will have sufficient funds to continue its respective budgeted expenses after accounting for increasing FTA funding through CARES Act-eligible expenditures. The attached resolution also includes reference to the City’s FY 2020/21 State Transit Assistance (STA) fund and State of Good Repair (SGR) fund. 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 $3,583.94 for SGR and $15,266.86 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). 528 Honorable City Council 10/21/2020 Regular Meeting Page 3 FISCAL IMPACT The City will receive $961,976.80 for FY 2020/21. Streets and Roads, Fund 2412, will receive $700,000 and Transit, Fund 2414 will receive $243,126. State Transit Assistance, Fund 2413 is projected to receive $15,266.86 and State of Good Repair, Fund 2417) is projected to receive $3,583.94. COUNCIL GOAL COMPLIANCE This action does not support a current specific strategic goal and objective. STAFF RECOMMENDATION Adopt Resolution No. 2020-____, authorizing the submittal of City’s Transportation Development Act Claim. Attachment 1: Draft Resolution No. 2020-____ Attachment 2: TDA Claim 529 ATTACHMENT 1 RESOLUTION NO. 2020-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING THE FILING OF A CLAIM FOR FISCAL YEAR 2020/21 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 2020/21. SECTION 2. That the authorized claim for Article 8(a) for local street and road purposes (PUC 99400(a)) is in the amount of $700,000. SECTION 3. That the authorized claim for Article 8(c) local transit purposes (PUC 99400(c)) is in the amount of $243,126. SECTION 4. That the authorized claim includes 100% of available STA funds according to the allocations published by the State Controller’s Office for local transportation planning and mass transportation purposes (PUC 99301). SECTION 5. That the authorized claim includes 100% of available State of Good Repair funds according to the amounts of published by the State Controller’s Office (PUC 99313 and PUC 99314). 530 Resolution No. 2020-____ Page 2 SECTION 6. The City Clerk is directed to transmit a copy of this resolution to the Ventura County Transportation Commission. SECTION 7. The City Clerk shall certify to the adoption of the resolution and shall cause a certified resolution to be filed in the book of original Resolutions. PASSED AND ADOPTED this 21st day of October, 2020. ____________________________________ Janice S. Parvin, Mayor ATTEST: ____________________________________ Ky Spangler, City Clerk 531 Transportation Development Act Form A - Claim Form Line 1 Fiscal Year 2020/2021 2 Claimant City of Moorpark 3 Address 799 Moorpark Avenue Moorpark, CA 93021 4 Name of Contact Person Shaun Kroes 5 Title of Contact Person Program Manager 6 Telephone Number of Contact Person 805-517-6257 7 Email Address of Contact Person skroes@moorparkca.gov Purpose Claimed Local Transportation Fund 8 Article 3, Pedestrian and Bicycles (PUC § 99234)-$ 9 Article 4, Transit -$ 10 Article 4.5, Community Transit (PUC §99233.7 & § 99275)-$ 11 Article 8(a), Streets & Roads/Pedestrians & Bicycles (PUC § 99400(a)700,000.00$ 12 Article 8(b), Passenger Rail (PUC § 99400(b))-$ 13 Article 8(c), Transit (PUC § 99400(c))243,126.00$ 14 Article 8(d), Transit Admin. and Planning (PUC § 99400(d))-$ 15 Article 8(e), Transit Capital (PUC § 99400(e))-$ 16 Article 8(f), Commuter Vanpool (PUC § 99400(f))-$ 17 Article 8, Other -$ 18 Total LTF Claimed 943,126.00$ 19 Less funds released to 20 for Article 21 for purpose of 22 in the amount of -$ 23 Amount of LTF to be sent to Claimant (Line 17 minus Line 21)943,126.00$ Purpose Claimed State Transit Assistance 24 STA Transportation and Rail 15,266.86$ 25 SGR State of Good Repair 3,583.94$ 26 Total STA & SGR Claimed 18,850.80$ 27 Authorizing Signature 28 Name of Authorizing Agent Shaun Kroes 29 Title of Authorizing Agent Program Manager 30 Date 10/21/2020 (Updated 07/07/20) 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 2 532 Transportation Development Act Form B3.1 - Financial Reporting Form LTF Article 8a Line 1 Fiscal Year 2020/2021 2 Claimant City of Moorpark Prior FY Claim FY 3 Fiscal Year 2019/2020 2020/2021 4 Beginning LTF Article 8a Fund Balance (use audited amount if available 1,153,749.00$ 1,583,933.00$ Estimated Revenues : 5 Federal grants (provide detail in notes) 6 LTF Article 8(a), Streets and Roads (PUC §99400(a))696,842.00$ 700,000.00$ 7 LTF Article 8(a), Pedestrians and Bicycles (PUC §99400(a)) 8 LTF Unearned/Deferred Revenues 9 State grants (provide detail in notes) 10 Local (specify)____________________________________ 11 Other (specify)____________________________________ 12 Interest 60,448.00$ 10,000.00$ 13 Total Estimated Revenues and Fund Balances 1,911,039.00$ 2,293,933.00$ Estimated Expenses: 14 Streets and Roads 327,106.00$ 1,641,146.00$ 15 Bicycles and Pedestrians 16 Other (provide detail in notes) 17 Total Estimated Expenses 327,106.00$ 1,641,146.00$ 18 Surplus/Deficit End of Year 1,583,933.00$ 652,787.00$ 19 Notes and Explanations: (as applicable) * Line 4 * Line 5 * Line 6 * Line 7 * Line 8 * Line 9 * Line 10 * Line 11 * Line 12 * Line 14 * Line 15 * Line 16 (Update (Updated 07/07/20) Budget Comparison Form B3.1 ‐ Art8a 533 Transportation Development Act Form B3.2 - Financial Reporting Form LTF Article 8(b) to 8(f) Line 1 Fiscal Year 2020/2021 2 Claimant City of Moorpark Prior FY Claim FY Prior FY Claim FY 3 Fiscal Year 2019/2020 2020/2021 2019/2020 2020/2021 4 Beginning LTF Fund Balance (use audited amount if available)120,835.00$ 227,800.00$ -$ 41,829.00$ Estimated Revenues : 5 Federal grants (provide detail in notes) 684,051.00$ 977,685.00$ 161,272.00$ 214,187.00$ Local Transportation Funds by Article 6 Article 8(b), Passenger Rail (PUC § 99400(b)) 7 Article 8(c), Transit (PUC § 99400(c)) 475,000.00$ 200,000.00$ 243,126.00$ 8 Article 8(d), Transit Admin. and Planning (PUC § 99400(d)) 9 Article 8(e), Transit Capital (PUC § 99400(e)) 10 Article 8(f), Commuter Vanpool (PUC § 99400(f)) 11 LTF Article 8 Other (specify) _____________________ 12 LTF Unearned/Deferred Revenues (specify article) _________ 13 Fare Revenue Funds 58,935.00$ 30,000.00$ 14 Local (specify in notes) 98,728.00$ 313,248.00$ 15 Other (specify in notes)6,813.00$ 16 Interest 9,455.00$ 2,000.00$ 17 Total Estimated Revenues and Fund Balances 1,447,004.00$ 1,550,733.00$ 368,085.00$ 499,142.00$ Estimated Expenses: 18 Eligible Operating Costs 1,219,204.00$ 1,525,529.00$ 19 Transit Operating assigned to other (specify agency in notes) 20 Transit Capital TDA (specify projects in notes)326,256.00$ 480,051.00$ 21 Transit Capital assigned to other (specify agency in notes) 22 Other (provide detail & cite code section in notes) 23 Total Estimated Expenses 1,219,204.00$ 1,525,529.00$ 326,256.00$ 480,051.00$ 24 Surplus/Deficit End of Year 227,800.00$ 25,204.00$ 41,829.00$ 19,091.00$ 25 Notes and Explanations: (as applicable) * Line 4 * Line 5 FY 19/20 FTA Ops of $684,051 includes various reimb. for bus and DAR services ($312,738), FY 18/19 deferred rev ($324,577), and $46,736 in CARES funding for staff costs. FY 20/21 FTA Ops of $977,685 includes $231,685 in FY 19/20 reimb; $100,000 for pilot On Demand Transit Service; $550,000 in CARES Reimb for bus and DAR services and $96,000 for bus capital maintenance reimb. FY 19/20 FTA Capital of $161,272 is for the Metrolink South Lot construction project & staff time reimb. FY 20/21 FTA Capital includes $179,187 for Metrolink South Lot construction and $35,000 for bus shelter procurements. * Line 6 * Line 7 * Line 8 * Line 9 * Line 10 * Line 11 * Line 12 * Line 13 * Line 14 FY 19/20 Bus Operations ($98,728) and $313,248 for FY 20/21 Bus Operations. Developer fees for air quality used to fund bus operation expenses as route guarantees. * Line 15FY 19/20 $6,813 is reimb from other City funds for CIP-related staff costs. * Line 16 * Line 18 * Line 19 * Line 20 FY 19/20 Capital Expenses ($326,256) includes $275,602 for Metrolink Station and Metrolink South Lot Construction Project (contractor & staff costs) and $50,634 in additional staffing/admin costs. FY 20/21 Capital Expenses ($480,051) includes $259,467 for Metrolink Station and Metrolink South Lot Construction Project (contractor & staff costs), $152,368 for Metrolink Station and Bus Shelter capital expenditures, $20,000 for Civic Center Bus Stop Improvements and $48,216 in additional staffing/admin costs. * Line 21 * Line 22 (Updated 07/07/20) 25% increase in FY 20/21 Op expenses is due to pilot On Demand Transit Service. 47% increase in Capital is due to bus stop improvements and completion of the Metrolink South Lot Construction Project. Operating Budget Comparison Capital Budget Comparison If the operating budget has increased in excess of 15% above the preceeding year, or there is a substantial increase or decrease in the scope of operations or capital budget provision, please provide a statement identifying and substantiating the reason or need for the change (CCR 6632). If not needed, please initial ____________ Otherwise, please provide statement below. Form B3.2 ‐ Art8b‐f 534 Transportation Development Act Form B4 - Financial Reporting Form STA Line 1 Fiscal Year 2020/2021 2 Claimant City of Moorpark Prior FY Claim FY Prior FY Claim FY 3 Fiscal Year 2019/2020 2020/2021 2019/2020 2020/2021 4 Beginning STA Fund Balance (use audited amount if available)-$ -$ 17,088.00$ 23,589.68$ Estimated Revenues : 5 Federal grants (provide detail in notes) State Transit Assistance (request/estimate)* 6 STA Operation (CCR 6730(a)) 7 STA Capital (CCR 6730(b))25,125.68$ 15,266.86$ 8 STA Rail Service (CCR 6730(c)) 9 STA General Public (CCR 6731(b)) 10 STA Elderly & Disabled (CCR 6731(b)) 11 STA Specialized Services (CCR 6731(c)) 12 STA PUC § 99314 Unearned/Deferred Revenues (at agency) 13 State - Other than TDA (provide detail in notes) 14 Fare Revenue Funds 15 Local (specify in notes) 16 Other (provide detail & cite code section in notes) 17 Interest 1,276.00$ 18 Total Estimated Revenues and Fund Balances -$ -$ 43,489.68$ 38,856.54$ Estimated Expenses: 19 Eligible Operating Costs 20 Transit Operating assigned to other (specify agency in notes) 21 Capital TDA (specify projects in notes)16,900.00$ 29,003.00$ 22 Capital assigned to other (specify agency in notes) 23 Other (provide detail & cite code section in notes)3,000.00$ 3,000.00$ 24 Total Estimated Expenses -$-$19,900.00$ 32,003.00$ 25 Surplus/Deficit End of Year -$-$23,589.68$ 6,853.54$ 26 Notes and Explanations: (as applicable) 61% increase in capital expenses is due to completion of the Metrolink South Parking Lot project in FY 20/21. * Line 4 * Line 5 * Line 6 * Line 7 FY 19/20 $25,125.68 is from VCTC's reported $ amount, not what the City shows in its fund (2413). FY 20/21 amount of $15,266.86 includes the State's $10,893 FY 20/21 allocation and VCTC's current balance of $4,373.86 available for disbursement. * Line 8 * Line 9 * Line 10 * Line 11 * Line 12 * Line 13 * Line 14 * Line 15 * Line 16 * Line 17 * Line 19 * Line 20 * Line 2 STA Capital expended on Metrolink South Parking Lot South Entry * Line 22 * Line 23$3,000 pe ryear is for annual STA Audit costs. (Updated 07/07/20) If not needed, please initial ____________ Otherwise, please provide statement below. Operating Budget Comparison Capital Budget Comparison * If the STA funds claimed are based on the estimates provided by the State of California, the funds paid to the local agency will be the actual amount received and may vary from the amounts claimed. If the operating budget has increased in excess of 15% above the preceeding year, or there is a substantial increase or decrease in the scope of operations or capital budget provision, please provide a statement identifying and substantiating the reason or need for the change (CCR 6632). Form B4 ‐ STA 535 Transportation Development Act Form B5 - Financial Reporting Form SGR Line 1 Fiscal Year 2020/2021 2 Claimant City of Moorpark Prior FY Claim FY 3 Fiscal Year 2019/2020 2020/2021 4 Beginning SGR Fund Balance (use audited amount if available)2,156.00$ 4,742.93$ Estimated Revenues : 5 Federal grants (provide detail in notes) State Transit Assistance (request/estimate)* 6 State of Good Repair 2,341.93$ 3,583.94$ 7 State of Good Repair Unearned/Deferred Revenues (at agency) 8 State - Other than TDA (provide detail in notes) 9 Local (specify in notes) 10 Other (specify in notes) 11 Interest 245.00$ 12 Total Estimated Revenues and Fund Balances 4,742.93$ 8,326.87$ Estimated Expenses: 13 Eligible Capital Costs (specify projects in notes)7,325.00$ 14 Other (provide detail in notes) 15 Total Estimated Expenses -$ 7,325.00$ 16 Surplus/Deficit End of Year 4,742.93$1,001.87$ 17 Name(s) of SGR project for the above request:Funding Year Amount Metrolink North Parking Lot Expansion Project 2019/2020 484.94$ Metrolink North Parking Lot Expansion Project 2020/2021 3,099.00$ 18 Total SGR amount request 3,583.94$ 19 Notes and Explanations: (as applicable) * Line 4 * Line 5 * Line 6 FY 19/20 $2,341.93 is based on VCTC's disbursement report, not the City's internal funds received. FY 20/21 includes $3,099 which is the State's reported amount City is eligible for as well as $484.94 in SGR funding VCTC has ready for disbursement. * Line 7 * Line 8 * Line 9 * Line 10 * Line 11 * Line 13 * Line 14 (Updated 07/07/20) Capital Budget Comparison * If the 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. Form B5 ‐ SGR 536 Transportation Development Act Form C - Assurances Line 1 Fiscal Year 2020/2021 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 537 Transportation Development Act Form C - Assurances Line 1 Fiscal Year 2020/2021 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 538 Transportation Development Act Form C - Assurances Line 1 Fiscal Year 2020/2021 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 n/a 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 n/a 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:Shaun Kroes 24 Date: (updated June 2019) Form C ‐ Assurances 539 Transportation Development Act Form D - Capital Projects and ReservesLine1Fiscal Year 2020/20212ClaimantCity of MoorparkS:\Public Works\Everyone\TRANSIT\VCTC\TDA\TDA 2021\[TDA Claim forms - Updated 070720.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$ 86,413.00$ 24,419.00$ -$ 10/30/2020Adds a second entrance to the Metrolink South Parking LotSouth EntryTDA8c/FTA 363,934.00$ 152,101.00$ 211,833.00$ -$ 10/30/2020Does not include prior fiscal years expenses for ROW and designSTA 45,903.00$ 16,900.00$ 29,003.00$ -$ 10/30/2020-$ Metrolink North Lot TSM (local) 60,000.00$ 46,444.00$ 13,556.00$ -$ 6/30/2021Expands the Metrolink North Parking LotParking Lot Expansion Prop 1B 1,165,543.00$ 34,848.00$ 1,130,695.00$ -$ 6/30/2021SGR 7,325.00$ 7,325.00$ -$ 6/30/2021-$ 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$ -$ 6/30/2021Various bus stop improvements, such as shelter installations & shelter replacements.-$ Arroyo Drive Overlay TDA 8a 536,344.00$ 536,344.00$ -$ 6/30/2021Pavement RehabDowntown Slurry Seal TDA 8a 600,000.00$ 600,000.00$ -$ 6/30/2021Slurry Seal of downtown streetsSidewalk Imp.TDA 8a 50,000.00$ 50,000.00$ -$ 6/30/2021 Sidewalk Improvements/replacements at various intersections throughout the City.Traffic Signal Imp. TDA 8a 103,318.00$ 103,318.00$ -$ 6/30/2021Upgrading traffic signals at various intersections throughout the City.-$ 4Total3,291,043.00$ 381,671.00$ 2,773,261.00$ 136,111.00$ (updated June 2019)Form D ‐ Capital540 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(b)-8(f) Transit STA State of Good Repair A Claim Form XXXXXXX B Financial Reporting Form B1 Financial Reporting, Bike/Ped (Art.3)X B2.1 Financial Reporting, Transit (Art. 4)X B2.2 Financial Reporting, Transit (Art. 4.5)X B3.1 Financial Reporting, Street & Road (Art. 8a)X B3.2 Financial Reporting, Transit (Art. 8(b)-8(f))X B4 Financial Reporting, Transit (STA)X B5 Financial Reporting, Transit (SGR)X C Assurances C1 180-Day Certified Fiscal Audit XXXXXXX C2 Timely, Reviewed Fiscal Audits XXXXXXX C3 State Controller Annual Report XXXXXXX C4 Passed-through TDA Funds XXXXXXX C5 Interest Accrual XXXXXXX 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 XXXXXXX E Local Agency Resolution XXXXXXX E1 Agenda item for Resolution XXXXXXX 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: Email: (updated 06/18/20) Shaun Kroes Program Manager 805‐517‐6257 skroes@moorparkca.gov Form F ‐ Checklist 541