HomeMy WebLinkAboutStaff Report 6 03/16/1998CITY OF PETALUMA, CA AGENDA SUMMARY
Agenda Subiect Meeting Date:
TDA Claim March 16, 1998
Department Contact Person Phone Number
Public Works, Transit James Ryan 778 -4421
Cost of Proposal Amount Budgeted N/A
N/A Account Number N/A
Attachments to Agenda Packet Item
Staff report and resolution.
Summary Statement
1/4¢ of retail sales tax is collected for transit purposes. The money is returned to each county and
distributed to cities on a population basis. The Metropolitan Transportation Committee (MTC)
allocates funds. This resolution authorizes the filing of an application with MTC so that the City
of Petaluma may receive funding to operate both fixed route and paratransit services.
Recommended City Council action
Approve resolution authorizing filing of annual claim to MTC.
Today's Date File Code
March 4, 1998
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AGENDA ITEM #
KEYWORD: TDA Claim
DATE: 3/18/98
DEPARTMENT: Public Works - Transit Division, James Ryan
REQUESTED COUNCIL ACTION: Approve resolution.
RECOMMENDATION: Approve resolution authorizing filing of an annual application with the
Metropolitan Transportation Commission (MTC) for allocation of Transportation Development Act
(TDA) and State Transit Assistance (STA) funds for FY 98 -99.
BACKGROUND: The TDA creates a local transportation fund in each county for the transportation
purposes specified in the Act. Revenue is derived from 1 /a¢ of the retail sales tax collected statewide. The
1 /a¢ is returned by the State Board of Equalization to each county according to the amount of tax
collected in that county and is disbursed according to population. Payments are made by the county
auditor but only in accordance with written allocation instructions issued by the MTC. This application is
part of the county -wide consolidated claim. All transit systems county wide must coordinate their claims
to receive funding from the MTC. This claim is the source of funds used to operate fixed route service
and paratransit service in Petaluma. Although there are funds requested in this claim, this is not' a budget
request. The City's budget process begins after the TDA funding has been secured. The estimated FY
1998 -99 TDA claim for operating the fixed route and paratransit systems is $709,245 and $250,826,
respectively.
Also included in this year's operating budget is a Federal Transit Administration grant for $37,500(80%
federal, 20% local) to do a marketing study. The main goal of this project will be to increase Petaluma
Transit ridership by identifying potential untapped markets and barriers to transit ridership and to develop
strategies to attract these identified potential riders.
Last year's budget included funding for a Short Range Transit Plan (SRTP). Using the SRTP as a guide,
Petaluma Transit has purchased an eighth bus (1980 Grumman Flxible, "Steamer Red Jacket ") at a price
much less than that anticipated in the plan. On March 2, 1998, Petaluma Transit made adjustments to its
routes by putting more buses where there is increasing ridership and eliminating low ridership areas.
Last year's ridership topped 200,000 for the first time, a 17% increase over the previous year. The
current year to date is running about 2% above last year.
Farebox revenue was over $109,000, a 14% increase over the previous year. The current year to date is
running about 6% above last year.
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Capital purchases (including new engines or transmission, if needed) and other transit - related items
amount to $78,770. Both systems are now claimed under Article 8.
ALTERNATIVES: Not approve resolution.
CONSEQUENCES OF NOT ACTING: City of Petaluma would be unable to receive TDA and STA
funds, and our transit operations will be curtailed or cease altogether.
ACTION FOLLOWING AUTHORIZATION: Authorize Mayor or City Manager to sign application.
Submit application for TDA and STA funding to MTC.
staff
3/4/98 (fink)
Resolution No. 97 -70 N.C.S.
1 of the City of Petaluma, California
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6 AUTHORIZING THE FILING OF AN APPLICATION WITH THE
7 METROPOLITAN TRANSPORTATION COMMISSION FOR
8 ALLOCATION OF TRANSPORTATION DEVELOPMENT ACT/
9 STATE TRANSIT ASSISTANCE FUNDS FOR FISCAL YEAR 1997 -98
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14 WHEREAS, the Transportation Development Act (TDA) (Public Utilities Code sections 99200 et
15 seq.) provides for the disbursement of funds from the Local Transportation Fund (LTF) of the County of
16 Sonoma for use by eligible applicants for the purpose of fixed route and paratransit service; and
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18 WHEREAS, pursuant to the provisions of the TDA, and pursuant to the applicable rules and
19 regulations thereunder (21 Cal. Code of Regs. sections 6600 et seq.) a prospective applicant wishing to
20 receive an allocation from the Local Transportation Fund (LTF) shall file its claim with the Metropolitan
21 Transportation Commission; and
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23 WHEREAS, the State Transit Assistance (STA) fund is created pursuant to Public Utilities Code
24 sections 99310 et seq.; and
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26 WHEREAS, the STA funds makes funds available pursuant to Public Utilities Code section
27 99313.6 for allocation to eligible applicants to support approved transit projects; and
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29 WHEREAS, TDA funds from the Local Transportation Fund of Sonoma County and STA fund
30 will be required by applicant in fiscal year 1997 -98 for fixed route and paratransit services; and
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32 WHEREAS, the City of Petaluma is an eligible applicant for TDA and /or STA funds pursuant to
33 Public Utilities Code sections 99260, 99260(a) and 99400 as attested by the opinion of counsel dated
34 February 10, 1997.
Res. N.. ..... 9.7- 7.0.......... N.C.S.
I NOW, THEREFORE, BE IT RESOLVED that the Mayor or City Manager or his /her designee
2 is authorized to execute and file appropriate TDA/STA applications, together with all necessary supporting
3 documents, with the Metropolitan Transportation Commission for an allocation of TDA and STA funds in
4 fiscal year 1997 -98.
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6 BE IT FURTHER RESOLVED that a copy of this resolution be transmitted to the Metropolitan
7 Transportation Commission in conjunction with the filing of the claim; and the Metropolitan Transporta-
8 tion Commission be requested to grant the allocations of funds as specified herein.
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Under the power and authority conferred upon this Council by the Charter of said City.
I hereby certify the foregoing Resolution was introduced and adopted by the Approved as to
REFERENCE: 4 form
Council of the City of Petaluma at a (Regular) 0kd:0=0MXftX0 meeting
on the ......1..7.1h.......... day of ........... March .... ............................... 19...9.7., by the
following vote: ................ �.....:.......
City Attorney
AYES: Read, Keller, Stompe, Torliatt, Maguire, Vice Mayor Hamilton, Mayor Hilligoss
NOES: None
ABSENT: None
ATTEST: .. .......... ............................
..
City Cl., - Mayor
council File ... ................... .............
re in.aF Res. No... 9.7-7.0............ N.C.S.