HomeMy WebLinkAboutAGENDA REPORT 1990 0815 CC REG ITEM 08Le
BERNARDO M.PEREZ
Mayor
SCOTT MONTGOMERY
Mayor Pro Tem
ELOISE BROWN
Councilmember
CLINT HARPER, Ph.D.
Councilmember
PAUL W. LAWRASON, Jr.
Councilmember
LILLIAN KELLERMAN
City Clerk
TO:
FROM:
DATE:
SUBJECT:
MOORPARK
M E M O R A N D U M
ITEM _•
STEVEN KUENY
City Manager
CHERYL J.KANE
City Attorney
PATRICK RICHARDS, A.I.C.P.
Director of
Community Development
R. DENNIS DELZEIT
City Engineer
JOHN V. GILLESPIE
Chief of Police
RICHARD T. HARE
City Treasurer
The Honorable City Council
Susan Cauldwel sistant to the City Manager
August 7, 1990
FY90 -91 Transportation Development Act (TDA)
Claim
This item was continued from the July 11, 1990 City Council
meeting to determine if other cities granted the Ventura
County Transportation Commission (VCTC) an additional .85
percent of their total TDA funds. Since that time,
legislation (SB2019 -- Davis) increased the amount of TDA funds
the VCTC may take (off the top of the entire County's TDA
allocation) for planning and administration from 1 to 2
percent. This law makes the issue of a voluntary
contribution moot.
The Commission adopted a budget on June 8, 1990 based on the
1.85 percent TDA allocation. An excerpt of the budget is
attached.
STAFF RECOMMENDATION
Adopt Resolution No. 90- , authorizing the filing of a
Transportation Development Act claim, and directing that
$635,983 be claimed for streets and $85,058 for transit
purposes.
SC:sc
592. sr
Attachment
799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864
RESOLUTION NO. 90-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, DIRECTING THE FILING
OF A CLAIM FOR FISCAL YEAR 90 -91
TRANSPORTATION DEVELOPMENT FUNDS
WHEREAS, the 1971 passage of SB 325 (as amended)
authorized the State Transportation Development Act, in order
to provide public transit and road improvement funds to
Cities and Counties; and
WHEREAS, the Southern California Association of
Governments has the authority to review claims and allocate
said funds in accordance with the State's Rules and
Regulations for SB 325 funds; and
WHEREAS, the City has a need for these funds for both
transit and street purposes in 1990 -91.
WHEREAS, the City is eligible for $721,041 in Article
8 monies for Fiscal Year 1990 -91.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF MOORPARK, that the City Manager be directed to
file a claim for FY 1990 -91 fr>r
1. Local Transportation Funds
Article 8 (Streets and Roads)
2. Local Transportation Funds
Article 8 (Transit)
PASSED AND ADOPTED this _ day of
Mayor
ATTEST:
City Clerk
wp90591.res
, 1990.
VENTURA COUNTY TRANSPORTATION COMMISSION
DRAFT BUDGET
NOTES TO PROPOSED FY 1990 -91 BUDGET (CONTINUED)
REVENUES
LOCAL TRANSPORTATION FUND (LTF)
The amount of Local Transportation Funds (LTF) needed this year is $315,800, or
1.85% of the anticipated Ventura County apportionment for Fiscal Year 1990 -91.
Until the passage of
SB 2019 (Davis) technically the percentage remains 1% statutory and .85%
voluntary.
Because legislation to change the statutory percentage to 2% is underway, SCAG
has agreed to produce an apportionment for Ventura County, based on the 1.85%
dollar amount, that specifically tells each city and the County how much TDA
revenue they have to claim this year. This will greatly simply the administrative
process for each city /County and for SCAG since they would only be required to
take one administrative action instead of eleven adjustments.
TDA ADMINISTRATION FUNDS
As soon as the Commission and SCAG sign a Memorandum of Understanding
(MOU) regarding the administration of the TDA program, $75,000 will be transferred
to the Commission. It is expected that the MOU will be similar, if not identical, to
the MOU VCTC approved last year. Assuming VCTC adopts such an agreement
at its July meeting and SCAG adopts at its August meeting, the funds should be
transferred to the Commission by September
AIRPORT FEES /STATE MANDATES
Approximately $157,000 in airport related revenue is estimated to be received this
year. The Ventura County Department of Airports has included $5,000 in their
budget for VCTC. Staff estimates that approximately $2,000 in CLUP consistency
finding fees will be generated this year. In 1989 -90 only $525 in CLUP related fees
were received.
The Navy has committed up to $50,000 for the CLUP update to insure that the base
is included in the new plan. State mandates funding will not cover expenses for
military facilities.
21
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1. CTC Planning !s shown at I -M; this consists of 1% per PUC Section 99232.2 {c} which will be disbarsed;'
the remaining .85% will be held pending the pass&je of SB 2019.
r
SOMERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
LOCAL,
TRANSPORTATION
FUND
Vi NTUPA COUNTY
1990 -91 APPORTIOriHMS
REVISION #2 .3ULY IM
EC AGENDA JULY
1990
ADOPTED
REVISED
DIFFERENCE
ESTIMATED UNAPPORTIONED CARIMER
ESTIMATED ANNUAL LTF RECEIPTS
$1,3270242
SI,327,242
So
TOTAL FUNDS AVAILABLE
S15,745.630
S15.745,ODC
SO
AUDITOR'S ESTIPlAZED CDSTS
$17,072,242
$17,#172,242
So
SCAG'S ADMIItISTRATIVE COSTS
CTC Pt,ANHING
$10.000
584,247
510,000
.584.247
SO
so
(IF )ffLICABLE)
STAG PLANNING (If APPLICABLE)
$170.722
$315,8361
3145.114
RESULTIMG BALANCE
ARTICLE 3 BICYCLE AND PEOESTRUN FACACILITIES
so
$16,807,273
$336.145
S4
$16.6622,159
$333,243
SO,
4145,114
$2,902
BALANCE AVAILABLE FOR APPORTIOW-E T
$16.471,127
$16.328,915
-
4142,212
AREA
POPULATION
PERCENT
ADOPTED
REVISED
DIFFERENCE
V%
Camari1 ?a
Fillmore
48.297
7.3893%
51,217,098
$1.246,589
- $1Q,5108
`o
Moorpark
11,216
24,912
1.7360%
3.8115%
S282,646
S627,789
$280,206
5522.369
- S2,440
- $5,420
Ojai
Ox
Oxnard
7,109
1.2101%
5199,309
$197,588
-51,721
Port Hueneme
128,038
19.5894%
53,226,593
.$3,198,735
527,858
San Buenaventura
20.687
90,826
3.1650%
13.8961%
$521,316
52,288,840
$516,817
52,269,078
- $4,5111
- $14,762
Santa Paula
Simi Valley
23.991
3_6705%
$604,580
$599,36U
- 55.220
Thousand Oaks
99,770
1040378
15.2645%
15.9695%
$2,514,232
52,630,354
$2,492,524
$2,607.,644
- 321.708
-$22.710
Ventura County-Unincorporate-d
93.585
14.3182%
52,358,368
52,338.006
- $20.362
Total
653,609
100-0000%
$16,471,127
$16.326,915
4142, 212
Notes:
1. CTC Planning !s shown at I -M; this consists of 1% per PUC Section 99232.2 {c} which will be disbarsed;'
the remaining .85% will be held pending the pass&je of SB 2019.
LTF, STAF
TDA CONTRACT SERVICE CLAIM -- ARTICLE 8c
CHECKLIST OF ITEMS FILED
FY: -qCj_91
Claimant: Ci ty of Mnnr _ Date: 5 -10 -90
The items checked below are enclosed in connection with the claim filed
herein.
X 1. Public Transportation Claim Form (Pages 1 and 2) .
See instructions for preparing the form in the instruction
package.
X 2. Standard Assurances for Claimants
_ X 3. Governing Body Authorization
Submit a copy of a resolutior or minute order.
X 4. Financial Statements -- Schedules A through C
Complete Schedules A -C. See instructions in the instruction
package for preparing these forms.
N/A 5. Project Description
Prepare a statement a6- ,desc -r- bed- -4-n- irec- t4ery -2, 4T4(-a-) -e - t- 4e -TDA-
-Ga }-de
N/A 6. Justification Statements
X 7. Cooperative Agreement or Contract
Submit copies as appropriate. See- `rect4e Rs- -4,4r3- -a-nd- 1-4.4 -of-
-tla e -G-u4 d e r
X 8. Other -- Optional
Additional exhibits are enclosed as listed below.
Bus Schedule and MaF),
35 -18 -4
LTF PUBLIC TRANSPORTATION CLAIM FORM
CLAIMANT: City of Moorpark
CONTACT PERSON: Craig Phillips, Admin, Assist, TELEPHONE: (805) 52q-6g64
DATE: May 10, 1990 FISCAL YEAR: _90 -y COUNTY LTF: VPnfiurn
PAYMENT RECIPIENT: City of Moorpark
ADDRESS: 799 Moorpark Avenue, Moorpark, CA 93021
ATTENTION: Steven Kueny, . City ManAQp r-
Name and Title,
PURPOSE: REQUESTED PAYMENT AND RESERVES: AMOUNT:
Payment from Unallocated- Operations
(do not include SB620) $ 85,058
( ) Article 4, PUC 99260a Payment from Unallocated - Capital
(from Page 2, Line 9) $ -0-
) Article 4.5, PUC 99275 Drawdown from Reserves - Capital
(x) Article 8, PUC 99400c from Page 2, Line 18 $ -0-
TOTAL PAYMENTS REQUESTED $ 85,058
Reserve f:)r Future Payment
from Page_ 2, Line 27 $ -0-
AUTHORIZED SIGNATURE:
Claimant's Chief Administrator or Financial Officer
Steven Kueny, C i t, M�j_na�� r
Print name and title
CONDITION OF APPROVAL:
Approval of this claim and payment by the County Auditor to this claimant are subject to
monies being available and to the provisions that such monies will be used only in
accordance with the terms and conditions set forth by this claim and SCAG Allocation
Instructions.
FOR CTC USE ONLY
Payment Schedule Requested: One Payment _ Monthly Quarterly
Ea
Other -- Indicate Amount to be Disbursed ch `Drt -i:
7 10
1 1 4
8 11
2 - 5
9 12
3 - — 6
35 -31 -4
+ r.
LTF Public Transportation Claim Form
Page 2
DETAIL OF REQUESTED CAPITAL PAYMENTS AND RESERVES
Use additional sheets if necessary
Payments from Unallocated -- Capital
Project Description
1.
2.
3.
4.
5. N/A
6.
7.
8.
9. TOTAL (Enter on Page 1, Line 9)
Drawdown from Reserves -- Capital
Project Description
10.
11.
12.
13. N/A
14.
15.
16.
17. TOTAL (Enter on Page 1, Line 10)
Reserve for Future Payment -- Capital
Project Description
19.
20.
21. N/A
22.
23.
24.
25.
26.
27. TOTAL (Enter on Page 1, Line 12)
TDA Amount Date Required
TDA Amount Date Required
Date of Expected
TDA Amount Drawdown
Please Note: All projects must be included in the Regional Transportation Improvement
Program (RTIP) and consistent within 10% of the programmed dollar amount.
35 -31 -4
STANDARD ASSURANCES FOR APPLICANTS
FOR LOCAL TRANSPORTATION FUNDS (LTF) AND
STATE TRANSIT ASSISTANCE FUNDS (STAF)
Claimant CITY OF MOORPARK _ _ Fiscal Year FY 90 -91
SCAG Please initial all applicable paragraphs pursuant to which the
Guide attached claim is being submitted.
I. 180 -DAY CERTIFIED FISCAL AUDIT
Claimant certifies that it has submitted a satisfactory,
1.8.1 independent fiscal audit, with required certification
1.8.3 statement, to SCAG and to the Secretary of Business and
Transportation Agency, pursuant to PUC 99245 and CAC
6664 for the prior fiscal year (project year minus two).
Claimant assures that this audit requirement will be
completed for the current fiscal year (project year
minus one). This requirement does not apply to new
operators.
2. 90 -DAY ANNUAL REPORT
Claimant certifies that it has submitted a State
1.8.2 Controller's report in conformance with the uniform
1.8.3 system of accounts and reports, to SCAG and to the
State Controller, pursuant to PUC 99243, 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). This requirement does
not apply to new operator,;.
3. PART -TIME EMPLOYEES*
Claimant certifies that it is riot precluded, by any
5.6.2c contract entered into on ,:,r after June 28, 1979, 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 pat -time drivers or contract-
ing with such common care -.ers.
4. 50 PERCENT EXPENDITURE LIMITATION
Claimant filing claims pursuant to PUC 99268.1 certifies
2.2.1 that it was in compliance' vith PUC 99268 during the
1978 -79 fiscal year, and urther certifies that it will
remain in compliance vitt that section during the proj-
ect year.
* STAF only.
3213
Initial
N/A
N/A
SCAG
Guide
2.2.2
2.2.2
2.2.2
2.2.2
2.2.3
3213
5. REVENUE RATIOS FOR OPERATORS IN RIVERSIDE AND VENTURA
COUNTY
Claimant filing a claim pursuant to PUC 99268.2, 99268.3,
or 99268.4 certifies that it will maintain for the proj-
ect year a ratio of fare revenues to operating costs of
(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) an intermediate percentage if
determined by the TPA, pursuant to its rules and regu-
lations adopted pursuant to CAC Sec. 6645.
6. REVENUE RATIOS FOR OLDER OPERATORS
Claimant filing a claim pursuant to PUC 99268.2 certi-
fies that it maintain for the project year that ratio
of fare revenues and local support to operating cost
which maintained during the 1978 -79 fiscal year and
further assures for the project year that it reasonably
anticipates achieving the ratio of fare revenues to
operating cost at least equal to the ratio maintained in
FY 1978 -79 or (a) 20 percent if serving an urbanized
area and (b) 10 percent if serving a nonurbanized area,
whichever is greater.
7. REVENUE RATIOS FOR NEVER URBANIZED AREA OPERATORS
Claimants filing a claim pursuant to PUC 99268.3 certi-
fies that it will maintain for the project year, at
least that ratio of fare revenues and local support to
operating cost which was maintained during FY 1978 -79
if that ratio was greaten than 20 percent; claimant
further assures, for the project year, that it rea-
sonably anticipates achieving a ratio of fare revenues
to operating cost equal tc, or greater than 20 percent
for the project year.
8. REVENUE RATIOS FOR NEVER NONURBANIZED AREA OPERATORS
Claimant filing a claim pursuant to PUC 99268.4 certi-
fies that it will maintain for the project year, at
least that ratio of fare revenues and local support to
operating cost which was maintained during FY 1978 -79
if that ratio was greater than 10 percent; claimant
further assures, for the project year, that it rea-
sonably anticipates achieving a ratio of fare revenues
to operating cost equal tc.: or greater than 10 percent.
9a• REVENUE RATIOS FOR EXCLUSIVE SERVICES TO ELDERLY AND
HANDICAPPED
Claimant filing a claim pursuant to PUC 99268.5 certi-
fies that, for the purpos(� of that claim, it provides
services using vehicles fc :: the exclusive use of
elderly and handicapped pE;:sons.
Initial
N/A
N/A
N/A
SCAG
Guide
Initial
9b. REVENUE RATIOS FOR PARATRANSIT SERVICES
Claimant filing a claim pursuant to PUC 99275.5c and
A
2.2.3
99405c further certifies that, for the project year, it
-Al
reasonably anticipates achieving the performance cri-
teria, local match requirements, or fare recovery
ratios adopted by the transportation planning agency or
county transportation commission.
9c. REVENUE RATIOS -- GENERAL
Claimant filing a claim pursuant to PUC 99268.5 to pro-
N/A
2.2.3
vide services to elderly and handicapped persons, as
well as services to the general public, certifies that
either (1) its services to E&H persons shall be at
least 10 percent or the ratio that the claimant had in
1978 -79, whichever is greater, or (2) its services
combined shall meet the greater of the following ratios:
(a) 20 percent if the claimant is serving an urbanized
area, 10% for a nonurbanized area, or an intermediate
percentage if determined by the TPA; or (b) the ratio
of fare revenues to operating cost that the claimant
had for such services during the 1978 -79 fiscal year.
10. EXTENSION OF SERVICE
Claimant that received an allocation of LTF funds for
N/A
2.2.5
an extension of service pursuant to PUC 99268.8 certi-
fies that it will file a report of these services
pursuant to CAC 6633.8b within 90 days after the close
of the fiscal year in which that allocation was
granted.
11. CAPITAL EXPENDITURE REQUIREMENT
Claimants receiving funds pursuant to PUC 99260 certify
N/A
2.2.7
that (a) at least 15 percent of funds received pursuant
to PUC 99260 shall be used for capital expenditures, as
described in PUC 99267b and CAC 6654 or (b) that it
receives financial assistance from local sources, ex-
clusive of fares, equal to at least 15 percent of funds
received pursuant to PUC 99260. PUC 99267)
12. RETIREMENT SYSTEM
Claimant filing a claim pursuant to PUC 99260 certifies
2.1.7
that (a) the current cost of its retirement system is
fully funded with respect to the officers and employees
of its public transportation system; or (b) the opera-
tor is implementing a plan approved by the transporta-
tion planning agency which will fully fund the retire-
ment system for such officers and employees within 40
years; or (c) the operator has a private pension plan
which sets aside and invf� ts, or a current basis, funds
sufficient to provide for the payment of future pension
benefits and which is fu' !y compliant with the require-
ments stated in PUC 9G'2". xrd PUC 99273.
3213
SCAG
Guide
Initial
13a. USE OF FEDERAL FUNDS
Claimant filing a claim for TDA funds for capital in- N/A
2.2.1 tensive projects pursuant to PUC 99268.7 certifies that
2.2.8 it has made every effort to obtain federal funding for
any project which is funded pursuant to PUC 99268.7.
13b. FUNDS OVER 15% OF PRIOR YEAR
Claimant qualifying for funds pursuant to PUC 99268.1 N/A
2.2.1d and filing a claim for TDA funds in excess of the amount
allowed by PUC 99268 certifies that such funds are re-
quired in order to obtain maximum federal operating
funds in the year such funds are claimed pursuant to
PUC 99267.5 and CAC 6633°1.
City of Ma�rnark
(Legal Name of Applicant /Claimant)
kautnorizing Signature)
ven Kueny. City Manager
(Print Name & Title)
3213
Schedule A
TDA PUBLIC TRANSPORTATION CLAIM
LOCAL TRANSPORTATION FUND, STATE TRANSIT ASSISTANCE FUND, & UNIFIED TRANSPORTATION FUND
OPERATING REVENUE SUMMARY
CLAIMANT: City of Moorpark
REVENUE OBJECT CLASSES (DO NOT INCLUDE LTF OR STAF
1 PASSENGER FARES FOR TRANSIT SERVICE
L.A. County only:
a. Passenger Fares a
b. Prop. A -- Local Return Special Fare b
Assistance
I TOTAL PASSENGER FARES FOR TRANSIT SERVICE 1
2 SPECIAL TRANSIT FARES 2
3 CHARTER SERVICE REVENUES 3
4 AUXILIARY TRANSPORTATION REVENUES 4
5 NON- TRANSPORTATION REVENUES 5
TAXES LEVIED DIRECTLY BY TRANSIT SYSTEM
7 Property Tax 7
8 Sales Tax 8
25 SUBSIDY FROM OTHER SECTORS OF OPERATIONS 25
26 TOTALS:
SCAG -TDA --
2/86
35 -33 -4
FY 89/90
Estimated
0
FY 90/91
Proposed
17,100 1 4,957
26L 17,1
LOCAL SUPPORT
10
Local Cash Grants and Reimbursements -- General
Operating Assistance
10
11
Local Special Fare Assistance
11
12
Proposition A -- Discretionary Program
(L.A. County only)
12
13
Proposition A -- Local Return Program
(L.A. County only)
13
STATE CASH GRANTS AND REIMBURSEMENTS
15
Homeowners Property Tax Relief
15
16
Business Inventory Property Tax Relief
16
17
Transportation Fund -- Guideways (Proposit Dn 5) 17
18
State Special Fare Assistance
18
FEDERAL CASH GRANTS AND REIMBURSEMENTS
19
UMTA Section 9 Operation
19
20
UMTA Section 6 Special Demonstration
20
21
UMTA Section 8 Technical Studies
21
22
Revenues Sharing Passthrough
22
23
CONTRIBUTED SERVICES (memo only)
23
24
Less Contra Account for Expense
24
25 SUBSIDY FROM OTHER SECTORS OF OPERATIONS 25
26 TOTALS:
SCAG -TDA --
2/86
35 -33 -4
FY 89/90
Estimated
0
FY 90/91
Proposed
17,100 1 4,957
26L 17,1
Schedule B
TDA PUBLIC TRANSPORTATION CLAIM
LOCAL TRANSPORTATION FUND & STATE TRANSIT ASSISTANCE FUND
OPERATING EXPENSE SUMMARY
CLAIMANT: City of Mnoruark
Indicate Mode: Check One Note: Multimode operators use a separate
Schedule B for each mode. Total
Number of Schedules B
Submitted: 1
',Trolleybus -�
iDial -a -Ride
Other
.(Identify)
Date: FY 89/,,O FY 90/91
Estimated
EXPENSE OBJECT CLASSES or Actual Proposed
1
2
3
4
6
7
8
9
10
11
OPERATIONS
MAINTENANCE
ADMINISTRATION
SUBTOTAL Operating Expenses (Sum of
Lines 1, 2, and 3)
RECONCILING ITEMS
Interest Expense
Leases and Rentals
Depreciation and Amortization
TOTALS (Sum of Lines 4, 6, 7, and 8)
DEDUCT: Depreciation and Amortization
TOTAL EXPENSE NET OF NONCASH ITEMS
(Line 9, less Line 10)
1
2
3
4
6
7
8
9
10
11
80,956
85,015
5.000
80,956
85,0i5
80,956
90,015
80,956
90,015
SCAG -TDA
2/86
35 -33 -4
Schedule C
TDA PUBLIC TRANSPORTATION CLAIM
LOCAL TRANSPORTATION FUND, STATE TRANSIT ASSISTANCE FUND, & UNIFIED TRANSPORTATION FUND
STATEMENT OF OPERATING REQUIREMENTS
CLAIMANT: City of Moorpark
TDA OPERATING ASSISTANCE REQUIRED
1 TOTAL OPERATING EXPENSE (FROM SCHEDULE B,
LINE 11)
2 SUBTRACT REVENUES NET OF LTF, STAF & UTF
(SCHED. A, LINE 26)
3 TOTAL OPERATING ASSISTANCE REQUIRED
(LINE 1 LESS LINE 2)
TDA OPERATING ASSISTANCE CLAIMED
4 TDA OPERATING EXCESS CARRYOVER FROM PRIOR
YEAR(S)
5 STAF CURRENT PAYMENTS -- OPERATING
6 LTF CURRENT PAYMENTS -- OPERATING
7 TOTAL TDA OPERATING ASSISTANCE
(TOTAL OF LINES 4 -6)
8 TDA OPERATING EXCESS (LINE 8 LESS LINE 3)
(TRANSFER TO LINE 4 FOR SUCCEEDING YEAR)
NOTE: Provide explanation for not expending tota' LTF,
received. Use additional sheets if necessary.
SCAG -TDA
2/86
35 -33 -4
FY 89/90 FY90 /91
Estimated
or Actual I Proposed
1 015
2 (17,100 ) ( 4,957 (!
31 63,856 1 85,058
4
5
6
7
81 -0- 1 -0-
AF & UTF operating assistance
VENTURA COUNTY TRANSPORTATION COMMISSION
TDA LOCAL STREETS AND BOARD CLAIM -- ARTICLE 8a
CHECKLIST OF ITEMS TO BE FILED
Claimant: City of Moorpark _ _ Date: May 10, 1990
The items checked below are enclosed in connection with the claim
filed herein:
Nontransit Claim Form
See instructions for completing the form in the
instruction package.
X 2. Governing Body Authorization
Submit a copy of a resolution or minute order authorizing
claim.
X 3. Financial Reporting Form
See instructions for completing Schedule A -8 in the
instruction package.
4. Project Information Form_ -- Bicycle or Pedestrian Project
Only
See instructions for completing the project information
form in the instruction package.
5. Other -- Optional
Additional exhibits are enclosed as listed below:
SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS
TDA ARTICLE 8a CLAIM FORM
FISCAL YEAR:
DATE:
FY 0- 1 Mav 10, 1990
CLAIMANT' PAYMENT RECIPIENT: —
City of Mnnrnark r; +„ „-F
COUNTY LTF:
PURPOSE: (
ck one box only)
( )Article 8, PUC Section 99400a
Local Streets and Roads
(Claimant)
(Mailing Address
Moorpark, CA 93021
(City and Zip Code)
( )Article 8, PUC Section 99400a Steven Kueny, City Manager
Bicycle and Pedestrian Facilities (Attention -- Name and Title)
DETAIL OF REQUESTED ALLOCATION
Craig Phillips (805) 529 -6864
(Contact Person - Phone #)
AMOUNT
1. Payment from unallocated Funds $635,983
2. Payment from Reserves (Drawndown of
funds reserved in a previous year) -0-
3. Total Allocation Requested $635,983
CONDITION OF APPROVAL : Approval of
this claim and payment by the County
Auditor to this claimant are subject
to monies being available, and to the
provision that such monies, will be
used only in accordance with the
allocation instructions.
CTC USE ONLY
AUTHORIZING SIGNATURE
(CLAIMANT'S CHIEF ADMINI-
STRATOR OR FINANCIAL
OFFICER)
(Signature)
Steven Kueny, City Manager
(Print Name and Title)
Payment Schedule Requested:
one
Other -- Indicate monthly
payment
payments on the
following
Qtrl
schedule:
7 10 4
8 11 — - - -- — 5
9 12 6
JLLIeUU le 4 -6
TDA Article 8a (PUC 99400a) and STAF (per AB 2551)
Local Streets and Roads Claim
FINANCIAL REPORTING FORM
Claimant: City of Moorpark
Date: May 10, 1990
Article 8a
STAF
(PUC 99400a)
(PUC 99313.3)
FY 89/90
Estimated
F r 90 /91
Proposed
FY 89/90 FY 9a /91
Estimated Proposed
Fund Balance
1.) Beginning of Year
1•)
[23:8: , 156
169,296
N/A N/A
Revenues
2.) Intergovernmental Allocations
2.)
389,775
635,983
3.) Interest
3.)
4.) Refunds
4.)
-0-
n
5.' Total
5.1
685,131
I
expenditures
6.) Local Streets and Roads
6.)
515,835
817,479
7.) Bicycle and Pedestrian Facili-
7.)
-0-
-0-
ties (Not Article 3)
Balance
_Q_
-Q-
8.) Excess (Deficiency) of Revenue
8.)
over expenditures
Fund Balance
169,296
9.) End of Year
9.)
-0-
-0-
I verify that the information on this financial Reporting
Form is true and accurate to the best of my knowledge.
Signed
Chief Financial Officer
991
Transit (Projects
-95
R Willi
age --1-- of 1
Prepared b l•� 9 I i D s. Admin. Assist,
�P Y
Date May 10. 1 qqO phone # ( 805 ) 529 -6R6 4
F
(1 ) A-95#
( 2 ) Carryover
PROJECT DESCRIPTION
E
Total
UMTA
Sec 3
UMTA
Sec 9
UMTA
Sec 18
(3) Code
o a
$
(1)
Operating costs for City
(2)
(3) Transit System 91 91 91 90,015
(1)
(2)
(3)
---- --------------
— ----------------- +-- +-- +-- +---- + - - -t— - - t- - --
( 1 )
(2)
(3)
CITY OF MOORPARK Schedule B
June 16, 1990 to Sept 4, 1990
Fixed Route Transit Service
FOR FURTHER INFORMATION OR OTHER STOP LOCATIONS, PLEASE CALL 529 -6864
ONE -WAY FARE IS 50 CENTS
DCM.89281
MONDAY - FRIDAY ONLY
A. M. S E R V I CE
LEAVE
LEAVE
LEAVE
LEAVE
LEAVE
COMMUNITY
MOORPARK
THIRD /FLORY
PEACH HILL /S/
MT,
RR
TIERRA
ARRIVE
�R
COLLEGE
TIERRA REJADA
N. MEADOWS PARK
REJ/
HARVESTER
COMMUNITY
CENT
-
8:40 am
7:55 am
8:55 am
8:10 am
9:10 am
8:20 am
9:20
8:25 am
8:30 am
8:35 am
9:40 am
9:55 am
10:10 am
am
10:20 am
9:25 am
10-25
9:30 am
9:35 am
10:40 am
10:55 am
11:10 am
11:20 am
am
11:25
10:30 am
10:35 am
am
11:30 am
11:35 am
EARLY
A. M. AND
P, M. S E R V
i rE
EVE
COMMUNITY
LEAVE
LEAVE
LEAVE
LEAVE
EVE
CENTER
TIER REJ/
MT. MEADOWS/
PEACH HILL/
SECOND/
MOORPARK
ARRIVE
HARVESTER
MT. MEAD0WS
TIERRA REJADA
MILLARD
COLLEGE
COMMUNITY
SCHOOL
CENM
7:15 am
7:25 am
7:30 am
7 :35 am
'
7:55 am
_
12:35 pm
1:35 pm
12:45 pm
1:45
12:50 pm
1:50.
12:55 pm
1:05 pm
1:20 pm
1 :30 pm
2:35 pm
pm
2:45 pm
Pm
2:50 pm
1:55 pm
2:55
2:05 Pm
2:20 pm
2:30 pm
3:35 pm
3:45 pm
3:50 Pm
�
3:55 pm
3:05 pm
4:05
3:20 pm
3:30 Pm
pm
4:20 pm
4:30 pm
FOR FURTHER INFORMATION OR OTHER STOP LOCATIONS, PLEASE CALL 529 -6864
ONE -WAY FARE IS 50 CENTS
DCM.89281
AM ROUTE
Leaves Community Center, travels
through downtown Moorpark (High
St.) to Moorpark College, returns
to downtown, travels Moorpark Ave.
to Third St., Bard St., Second
St., Spring Rd., Moorpark Plaza,
Spring Rd., Peach Hill Rd., Tierra
Rejada Rd., Mountain Meadows Dr.,
Mountain Tr., Tierra Rejada Rd.,
Los Angeles Ave., Hughes Market,
Moorpark Ave., and Community
Center.
S
Community
Center x High St.
P
a
N•
o�
Los Angeles Ave. Hughes Markl'
-30AW
•
,.
".AMA• a
N ountain Tr.
s �P
Jc �o
0
,a
-ci
x
x
U
a,
a
Peach Hill
P
-S
)o' rpa rk
College
0
"U
&mpus Pa Dr.
Ave •
LEGEND
P City Parks
S Schools
ndy's XXX Afternoon downtown route
N
EARLY AM AND PM ROUTE
�o. Leaves Community Center, travels
Moorpark Ave., to Hughes Market,
Los Angeles Ave., Tierra Rejada
Rd., Mountain Tr., Mountain
Meadows Dr., Tierra Rejada Rd.,
Peach Hll Rd., Spring Rd.,
Moorpark Plaza, Los Angeles Ave.,
Millard St., Second St.,
Moorpark Ave., through downtown
(High St.) to Moorpark College,
returns to downtown and Community
Center