HomeMy WebLinkAboutAgenda Statement 1988/04/05 Item 20• f
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COUNCIL AGENDA STATEMENT
Item 2 ~
Meeting Date 4/5/88
Resolution/.~SD7 Approving
Transportation Development Act
HandYtrans operations
Director of Public Works
submission of FY 1988-89
(TDA) Article 4.5 Claim for
City Manager~~~~~.-' (4/5ths Vote: Yes No X )
The City of Chula Vista's FY 1988-89 Article 4.5 Claim to support HandYtrans
operation in the amount of $216,966 was submitted to SANDAG and MTDB on
April 1, 1988. The claim consisted of $198,968 of TDA Article 4.5 funds, and
$17,998 of Proposition A funds. State law requires that the claim be
submitted by April 1 prior to the fiscal year for which funds are claimed.
The claim amount is based upon an allocation formula of Article 4.5 and
Proposition A funds adopted by the SANDAG Board in February 1985 and March
1988 respectively. Due to the allocation of Proposition A funds, the City of
Chula Vista's total apportionment of funds available for HandYtrans operation
increased from $204,470 in FY 1987-88 to $216,966 in FY 1988-89, or 6.1%.
RECOMMENDATION: That Council approve submission of the FY 1988-89 Article
4.5 TDA claim.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
Following is a breakdown of estimated operating costs and funding sources for
HandYtrans operations in FY 1988-89 based upon the preliminary FY 1988-89
budget request:
Operating Costs
$234,966 Contractual Services
8,710 Other Supplies and Services
$243,676 TOTAL
Funding Sources
$198,968 TDA Article 4.5 Funds
17,998 Proposition A Funds
25,210 Fares
1,500 Investment Earnings
• $243,676 TOTAL
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Meeting Date 4 5
The $234,966 allocated for contractual services is an estimate; the final cost
for contractual services cannot be determined until a new contract is awarded
as a result of the Request for Proposal (RFP) process. Staff intends to
recommend a HandYtrans operator to Council by May 3, 1988.
FISCAL IMPACT: HandYtrans operation for FY 1988-89 is funded by TDA Article
4.5 funds, Proposition A funds, farebox revenue, and investment earnings.
WMG:nr/DT-005
WPC 0848T
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