HomeMy WebLinkAboutAgenda Statement 1988/04/05 Item 21•
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COUNCIL AGENDA STATEMENT
Item 7.1
Meeting Date 4/5/88
Resolution ~~0 0 Approving SCOOT submission of the
1988-89 Transportation Development Act (TDA) Article 4.0 Claim
Director of Public Works
City Manager~~ ~ (4/5ths Vote: Yes No )
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The FY 1988-89 SCOOT claim for TDA Article 4.0 funds to support Chula Vista
Transit (CVT) operations was submitted to MTDB and SANDAL on April 1, 1988.
State law requires that TDA claims be submitted to MTDB and SANDAL by April 1
prior to the fiscal year for which TDA funds are claimed. The total SCOOT
claim is $1,165,500, consisting of $1,119,500 claimed against the City of
Chula Vista's apportionment of $2,180,402, and $46,000 claimed against the
County of San Diego's apportionment.
RECOMMENDATION: That Council approve SCOOT Board submission of the
FY 1988-89 TDA Article 4.0 claim.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
The FY 1988-89 SCOOT claim consists of the following components:
City of Chula Vista County of San Diego Total
Operations $1,119,500 $46,000 $1,165,500
Capital 0 0 0
TOTAL $1,~1~3015 $4b , 60~ $T,T65-,30~6
The $46,000 from the County of San Diego's TDA account is for CVT service
provided by Route 705. The $1,119,500 is for the balance of SCOOT operating
costs claimed against the City of Chula Vista's apportionment contained in the
FY 1988-89 SCOOT budget request. Subtracting the $1,119,500 from the City of
Chula Vista's FY 1988-89 apportionment of $2,180,402 will leave a balance of
$1,060,902 for FY 1988-89, and a total balance in the Chula Vista account
(including prior years' unallocated funds) of $3,157,726. The City's
unclaimed apportionment may be used for future capital or operations
expenditures.
Following is a breakdown of estimated costs and income sources for FY 1988-89
SCOOT expenditures:
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Meeting Date~/$>~
Estimated Costs
$1,201,020 Contractual Service for CVT Operation
361,480 Other Supplies and Services
0 Capital Outlay
1,562,500 Total Estimated Costs (Including Supplemental Budget
Requests)
Estimated Income Sources
$ 382,000 Fares
1,165,500 TDA Article 4.0
15,000 Investment Earnings
1,562,500 Total Income
The claim is based on estimated costs and revenues for FY 1988-89 and is
subject to modification due to:
- Change in the proposed FY 1988-89 SCOOT budget,
- A difference between actual and estimated SCOOT operating costs, and
revenues, in FY 1988-89.
• FISCAL IMPACT: The TDA Article 4.0 claim contains no City of Chula Vista
general fund contribution to support SCOOT operations.
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