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HomeMy WebLinkAboutAgenda Statement 1986/04/01 Item 8 COUNCIL AGENDA STATEMENT Item 8 Meeting Date 4/1/86 ITEM TITLE: Resolution /a 2.-b9 Authorizing submission by SCOOT of the FY 1986-87 Transportation Development Act (TDA) Article 4.0 Claim SUBMITTED BY: Director of Public Works/City Engineer 91/4/ REVIEWED BY: City Manager ' (4/5ths Vote: Yes No X ) The FY 1986-87 SCOOT claim for TDA Article 4.0 funds to support Chula Vista Transit (CVT) operations was submitted to MTDB and SANDAG on April 1 , 1986. 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 $795,340, consisting of $759,950 claimed against the City of Chula Vista's apportionment of $1 ,854,047, and $35,390 claimed against the County of San Diego's apportionment. RECOMMENDATION: That Council authorize SCOOT Board to submit the FY 1986-87 TDA Article 4.0 claim. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The FY 1986-87 SCOOT claim consists of the following components: City of Chula Vista County of San Diego Total Operations $751 ,110 $35,390 $786,500 Capital 8,840 0 8,840 TOTAL $759,950 $35,390 $795,340 The $35,390 from the County of San Diego's TDA account is for CVT service provided by Route 705. The $751 ,110 is for CVT operating costs claimed against the City of Chula Vista' s apportionment and $8,840 is for capital items contained in the FY 1986-87 SCOOT budget request. Subtracting the $759,950 from the City of Chula Vista's FY 1986-87 apportionment of $1 ,854,047 will leave a balance of $1 ,094,097. A portion of this balance will pay for San Diego Transit (SDT) Route 32 service in the City of Chula Vista. Staff will present a report to Council in June 1986 regarding the possible extension of Route 32 orti onmenta will n remain 1 remain a in account balance andmay be used City's used a for unclaimed apportionment capital or operations expenditures. b q - Page 2, Item 8 Meeting Date 4/1/86 Following is a breakdown of estimated costs and income sources for FY 1986-87 SCOOT expenditures: Estimated Costs $ 884,320 Contractual Service for CVT Operation 274,180 Other Supplies and Services 8,840 Capital Outlay $1 ,167,340 Total Estimated Costs (Including Supplemental Budget Requests) Estimated Income Sources $ 360,000 Fares 795,340 TDA Article 4.0 12,000 Investment Earnings $1 ,167,340 Total Income The claim is based on estimated costs and revenues for FY 1986-87 and is subject to modification due to: - Change in the proposed FY 1986-87 SCOOT budget, - A difference between actual and estimated SCOOT operating costs, and revenues, in FY 1986-87. FISCAL IMPACT: The TDA Article 4.0 claim contains no City of Chula Vista general fund contribution to support SCOOT operations. WMG:nr/DS-022 WPC 0684T byft,F City Council of Chula Vista, California Dated / - f Form No. F-229 12/73 CERTIFICATE OF CITY/DIRECTOR OF FINANCE Certification of Unappropriated Balance I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is available in the Treasury, or is anticipated to come into the Treasury, and is otherwise unappropriated. Amount $ Fund purpose Bidder Director of Finance The City of Chula Vista Date By Certification of Unencumbered Balance I HEREBY CERTIFY that the indebtedness and obligation to be incurred by the contract or agreement authorized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of rohrefor California, ofasaid sufficient monies have been appropriated e contract, that sufficient monies to meet are the obligations d of home contract are actually in the Treasury, rantii nsfre which into the Treasury to the credit of the app ar p in the same are to be and to tcomeyinto the Treasury, together Treasury, to the credit of said appropriation are otherwise unencumbered. Amount Not to Exceed $ 14 830.00 -st' Director of Finance The City of Chula Vista 4/01/86 By Public Works/Engineering Date Fund 402 Dept./Activity 4020-5203 Insurance Cost Adjustment to FY 1985-86 Agreement for SCOOT Purpose Bidder Community Transit Services Inc. Certificate No. 43 Form No. F-229 12/73 CERTIFICATE OF CITY/DIRECTOR OF FINANCE Certification of Unappropriated Balance I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is available in the Treasury, or is anticipated to come into the Treasury, and is otherwise unappropriated. Amount $ Fund Purpose Bidder Director of Finance The City of Chula Vista Date By Certification of Unencumbered Balance I HEREBY CERTIFY that the indebtedness and obligation to be incurred by the contract or agreement authorized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of the State of California, that sufficient monies have been appropriated for the purpose of said e contract, that sufficient monies to meet trthe obligations tnsd of heme contract are actually in the Treasury, into the Treasury to the credit of the appropriation from which the same are to be drawn, and that said monies now actually in the Treasury, together with the monies to otherwise come into the Treasury, to the credit of said app P i unencumbered. Amount Not to Exceed $ 14,830.00 1 A Director of Finance The City of Chula Vista Date 5/13/86 By PUBLIC WORKS/ENGINEERING Fund 402 Dept./Activity 4020-5203 Purpose INSURANCE COST ADJUSTMENT TO FY 1985-86 AGREEMENT Bidder SCOOT AND COMMUNITY TRANSIT SERVICES INC , 't2-fib kPr Certificate No. 48