HomeMy WebLinkAboutAgenda Statement 1985/04/09 Item 11 COUNCIL AGENDA STATEMENT
Item 11
G Meeting Date 4/9/85
ITEM TITLE: Resolution /(0' Authorizing submission by SCOOT of the
FY 1985-86 Transportation Development Act (TDA) Article 4.0
Claim
SUBMITTED BY: Director of Public Works/City Engineer fie/
REVIEWED BY: City Manager 4t,r (4/5ths Vote: Yes No x )
The FY 1985-86 SCOOT claim for Article 4.0 funds to support Chula Vista
Transit (CVT) operations was submitted to MTDB and SANDAG on April 1 , 1985.
State law requires that TDA claims be submitted to MTDB and SANDAG by April 1
prior to the fiscal year for which TDA funds are claimed. The total SCOOT
claim is $1 ,328,042, consisting of $1 ,239,390 claimed against the City of
Chula Vista's apportionment of $1 ,279,890, and $88,652 claimed against the
County of San Diego's apportionment.
RECOMMENDATION: That Council authorize SCOOT Board to submit the FY 1985-86
Article 4.0 TDA claim.
BOARDS/COMMISSIONS RECOMMENDATION: SCOOT Board will consider this claim
submission at its meeting on April 10, 1985.
DISCUSSION:
The FY 1985-86 SCOOT claim consists of the following components:
City of County of
Chula Vista San Diego Total
Operations $ 888,642 $88,652 $ 977,294
p
Capital 3,920 0 3,920 Capital Reserve 346,828 0 346,828
TOTAL $1 ,239,390 $88,652 $1 ,328,042
The $88,652 from the County of San Diego's TDA account is for CVT service
provided by Routes 702, 704, and 705 in the unincorporated areas through which
these routes operate. The $3,920 is claimed for capital expenditures proposed
in the FY 1985-86 SCOOT budget. The $346,828 capital reserve will reserve
this amount for future capital projects. The balance of the claim, $888,642,
is for CVT operating costs claims against the City of Chula Vista' s
apportionment.
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Page 2, Item 11
Meeting Date 4/9/85
Subtracting the $1 ,239,390 claimed against the City of Chula Vi ta's
FY 1985-86 apportionment of $1 ,279,890 will leave a balance of $40,500 pay
for San Diego Transit (SOT) service for Route 32. The City of Chula Vista
contribution for regional transit services provided by SDT Route 29 has been
deducted from the City's apportionment.
Following is a breakdown of estimated costs and income sources for FY 1985-86
SCOOT operations and capital expenditures:
Estimated Costs
$1 ,128,134 Estimated cost of contractual service to operate CVT
211 ,206 Other supplies and services
3,920 Capital expenditures
$1 ,343,260 Total estimated costs (including supplemental budget
requests)
Estimated Income Sources
$ 330,000 Fares
981 ,214 TDA Article 4.0
7,046 State Transit Assistance Formula Funds (STAF)
25,000 Investment Earnings
$1 ,343,260
The claim is based on estimated costs and revenues in FY 1985-86, and is
subject to modification due to:
- Change in the proposed FY 1985-86 SCOOT budget.
- A change in the estimated FY 1985-86 apportionment.
- A difference between actual and estimated SCOOT operating costs, and
revenues, in FY 1985-86.
FISCAL IMPACT: The claim contains no City of Chula Vista General Fund
contribution to support SCOOT operations.
WPC 0544T