HomeMy WebLinkAboutAGENDA REPORT 2016 0921 CCSA REG ITEM 10D ITEM 10.D.
CITY OF MOORPARK,CALIFORNIA
City Council Meeting
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ACTION:
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MOORPARK CITY COUNCIL By. -4-m —
AGENDA REPORT
TO: Honorable City Council y� ,p /
FROM: Sean Corrigan, City Engineer/Public Works Director /"`" " v
Prepared by: Shaun Kroes, Program Managfis
DATE: September 9, 2016 (CC meeting of 09/21/2016)
SUBJECT: Consider Resolution Authorizing the City's Fiscal Year 2016/17
Transportation Development Act Claim
SUMMARY
The City Council is being asked to consider authorizing the submittal of the Fiscal Year
(FY) 2016/17 Transportation Development Act (TDA) claim, in the amount of
$1,248,510.00.
BACKGROUND
Each year the City Council is asked to approve a resolution authorizing the City Manager to
submit a claim for the City's TDA funds. The City is required to file this claim annually in
order to receive the funds. TDA revenue is generated from a %cent of the 7.50-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 $1,248,510.00 apportionment. This is $31,510.00 more than the
currently adopted FY 2016/17 budget of$1,217,000.00. 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 2016/17 TDA apportionment is$1,248,510.00.
This is essentially the same compared to the City's FY 2015/16 apportionment of
$1,246,801.00.
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Honorable City Council
September 21, 2016
Page 2
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 other transit improvements such as bus
shelters. 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 preventive maintenance and paratransit preventive
maintenance/vehicle leases. In those cases, the local matching funds (typically twenty
percent)come from TDA funds. The City also receives federal funding for bus operations.
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 2016/17 claim include $520,000.00 for
Local Transit Programs 8C Fund(5000)and $728,510.00 for Local Transportation 8A Fund
(2603). The claim is $31,510.00 more than the City's FY 2016/17 budget. The claim's
differences from the City's FY 2016/17 budget are shown below:
Local Transit Programs — 8C Local Transit Programs — 8C
FY 16/17 FY 16/17 Difference
Adopted Revenue Revenue (Proposed)
$700,000.00 $520,000.00 ($180,000.00)
Streets/Roads — 8A Streets/Roads— 8A
FY 16/17 FY 16/17 Difference
Adopted Revenue Revenue (Proposed)
$517,000.00 $728,510.00 $211,510.00
The FY 2016/17 budget includes $270,200.00 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.
Staff has reviewed the potential impacts that the proposed revenue allocations will have on
Fund 2603 and Fund 5000. Each fund should remain with sufficient funds to continue its
respective budgeted expenses. Adjustments to the FY 2016/17 budget are proposed to be
made during the FY 2016/17 mid-year budget adjustment.
FISCAL IMPACT
The City will receive $1,248,510.00 for FY 2016/17. Streets and Roads, Fund 2603, will
receive $728,510.00 and Transit, Fund 5000 will receive $520,000.00.
STAFF RECOMMENDATION
Adopt Resolution No. 2016-
Attachment: Resolution
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RESOLUTION NO. 2016-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AUTHORIZING THE FILING OF A
CLAIM FOR FISCAL YEAR 2016/17 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) for use by eligible claimants for various transportation
purposes; and
WHEREAS, pursuant to the provisions of the TDA, as amended, and pursuant to
the applicable rules and regulations hereunder (Cal. Code of Regulations Sections 6600
et seq.), a prospective claimant wishing to receive an allocation from the LTF shall file
its claim with the Ventura County Transportation Commission (VCTC); and
WHEREAS, the City has a need for these funds for both transit and street
purposes in FY 2016/17; and
WHEREAS, the City is eligible for an estimated amount of $1,248,510.00 in TDA
Funds, Article 8 monies for FY 2016/17.
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 the City's FY 2016/17 TDA Claim in the amount of $1,248,510.00, broken down
as follows:
1. $728,510.00— Local Transportation Funds
Article 8A (Streets and Roads), and
2. $520,000.00 — Local Transportation Funds
Article 8C (Transit).
SECTION 2. The City Clerk is directed to transmit a copy of this resolution to the
Ventura County Transportation Commission.
SECTION 3. 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.
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Resolution No. 2016-
Page 2
PASSED AND ADOPTED this 21st day of September, 2016.
Janice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
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