HomeMy WebLinkAboutAgenda Statement 1980/04/22 Item 11
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COUNCIL AGENDA STATEMENT
Item . ~H= 11
Meeting Date
4/22/80
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ITEM TITLE:
Resalutian/dt'~7 Appraving LTF claim submittal far FY1980-81
SUBMITTED BY, Om10pm'0' ","i". M.ioi.""o' iV~14/m' Moo Y,,_ MolL:
The City's Lacal Transpartatian (LTF) Claim under the Transpartatian
Develapment Act (TDA) af 1971 far FY80-81 was submitted to. MTDB and CPO
an April 1 under the Develapment Services Administratar's signature.
State law requires all transit aperatars must submit their LTF claims to.
the apprapriate Metrapalitan Planning Organizatian an the first af April
priar to. the fiscal year far which they are claiming LTF manies. Due to.
the fact that financial and ather transit infarmatian needed far the
City's preparatian af the claim was available anly a few days priar to.
the submittal deadline, we were unable to. prepare the claim in time far
Cauncil cansideratian priar to. April 1. It is my
RECOMMENDATION: That Cauncil adapt resalutian appraving submittal af
LTF claim far FY80-81.
BOARD/COMMISSION RECOMMENDATION: Nat applicable.
DISCUSSION:
The City submitted LTF claims far the upcaming fiscal year far bath
SCOOT and HandY trans. The SCOOT claim was far $938,401 af the estimated
TDA allacatian af $1,090,965, thus leaving a reserve af $152,564 to. pay
far San Diego. Transit regianal service far FY80-81 and any ather
anticipated casts. Based an preliminary estimates fram San Diego.
" Transit, this reserve will be adequate to. pay far regianal service.
Appraximately $145,000 af the claim is far capital prajects. This maney
will be cambined with San Diego. Caunty LTF funds and carry aver funds
fram FY79-80 to. refurbish 11 buses, purchase 2 mini buses, and make
miscellaneaus bus stap impravements. The balance af the claim,
$792,811, is far CVT aperating expenses.
The LTF claim far HandY trans tataled $181,220 to. fund the aperatian fram
Navember 1980 (when ane year grant manies expire) to. June 1981. The
caunty-wide TDA allacatian far elderly/handicapped ar dial-a-ride
services far FY80-81 is $1,277,745. Chula vista's LTF claim far
HandY trans will campete with ather claims far camparable services (e.g.
Caunty's WHEELS, San Diego.' s DIAL-A-RIDE, etc.). prapased service
changes include an additianal bus, extended service haurs and
supplemental service in the evenings and an weekends by taxi cabs.
Cauncil will cansider these specific prapasals in detail in the near
future.
The FY80-81 LTF claims are based an estimated expenses which are subject
to. alteratio[1 b-y'-Cauncil budgetary changes in May, capital praject
campletian, and/ar madificatian by CPO and MTDB. A state mandated
Form A-113 (Rev. 11/79)
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EXHIBITS
Agreement_____ Resolution~ Ordinance_____ Plat_____ Notification List
Other LTF Statement ENVIRONMENTAL DOCUMENT: Attached
Submitted on
Page 2, Item No. ~d& 11
Meeting Date llfd,5,}Bll 4(22/80
Transit Productivity Advisory Committee comprised of East County and
,South Bay Transit management, labor union officials, and transit riders
was established a year ago. This committee will also be reviewing all
the region's small transit operators' FY80-81 LTF claims as they relate
to FY79-80 transit operations productivity and efficiency.
FISCAL IMPACT:
The LTF claims as submitted showed no City contribution to SCOOT and a
$500 City contribution to HandY trans.
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