HomeMy WebLinkAboutAGENDA REPORT 2021 1020 CCSA REG ITEM 10BCITY OF MOORPARK, CALIFORNIA
City Council Meeting
of October 20, 2021
ACTION APPROVED STAFF
RECOMMENDATION, INCLUDING
ADOPTION OF RESOLUTION 2021-4048.
BY B. Garza.
B. Consider Resolution Authorizing the City of Moorpark’s Fiscal Year 2021/22
Transportation Development Act Claim. Staff Recommendation: Adopt Resolution
No. 2021-4048, authorizing the submittal of City’s Transportation Development Act
Claim. (Staff: Shaun Kroes, Public Works Manager)
Item: 10.B.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Shaun Kroes, Public Works Manager
DATE: 10/20/2021 Regular Meeting
SUBJECT: Consider Resolution Authorizing the City of Moorpark’s Fiscal Year
2021/22 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 $1,213,438 apportionment. This is $1,106 more than the currently
adopted fiscal year (FY) 2021/22 budget of $1,212,332. 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 2021/22 TDA apportionment is $1,213,438.
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.
After the City’s transit (8C) related expenses are met, the remainder is available for streets
and roads (8A). The claim’s differences from the City’s FY 2019/20 budget are shown on
the following page:
Item: 10.B.
67
Honorable City Council
10/20/2021 Regular Meeting
Page 2
Local Transit Programs – 8C
FY 2021/22
Adopted Revenue
Local Transit Programs – 8C
FY 2020/21
Revenue (Proposed)
Difference
$512,332 $513,438 $1,106
Streets/Roads – 8A
FY 2020/21
Adopted Revenue
Streets/Roads – 8A
FY 2020/21
Revenue (Proposed)
Difference
$700,000 $700,000 $0.00
The attached resolution also includes reference to the City’s FY 2021/22 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 $3,094.00 for SGR and $17,620.00 for STA.
Funding from SGR and STA is allocated to the Metrolink North Parking Lot Expansion
Project (CIP C0032).
FISCAL IMPACT
The City will receive $1,213,438.00 for FY 2021/22. Streets and Roads, Fund 2412, will
receive $700,000 and Transit, Fund 2414, will receive $513,438.00. State Transit
Assistance, Fund 2413 is projected to receive $17,620.00 and State of Good Repair,
Fund 2417 is projected to receive $3,094.00.
COUNCIL GOAL COMPLIANCE
This action does not support a current strategic directive.
STAFF RECOMMENDATION
Adopt Resolution No. 2021-____, authorizing the submittal of City’s Transportation
Development Act Claim.
Attachment 1: Draft Resolution No. 2021-____
Attachment 2: TDA Claim
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ATTACHMENT 1
RESOLUTION NO. 2021-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AUTHORIZING THE FILING OF A
CLAIM FOR FISCAL YEAR (FY) 2021/22 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 2021/22.
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 $513,438.
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).
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Resolution No. 2021-____
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 20th day of October, 2021.
____________________________________
Janice S. Parvin, Mayor
ATTEST:
____________________________________
Ky Spangler, City Clerk
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