Agenda Item A.6
CONSENT CALENDAR
Meeting Date: April 16, 2024
TO: Mayor and Councilmembers
SUBMITTED BY: Luz “Nina” Buelna, Interim Public Works Director PREPARED BY: Mark Schleich, Contract Civil Engineer
SUBJECT: Annual Claim with the Santa Barbara County Association of Governments for Allocation of Transportation Development Act Funds for Fiscal Year 2024/25
RECOMMENDATION:
A. Adopt Resolution No. 24-__ entitled “A Resolution of the City Council of the City of Goleta, California, Authorizing the Filing of a Claim with the Santa Barbara County Association of Governments for Allocation of Transportation Development Act Funds for Fiscal Year 2024/25;” and
B. Authorize the City Manager to file a claim for the estimated amount of $36,316.
BACKGROUND:
The California Transportation Development Act (TDA) authorized a funding source for the development and support of public transportation needs that exist in California (Public Utilities Code Section 99200 et seq.). The California Department of Transportation (Caltrans) is responsible for oversight of the TDA program on a statewide basis. State- designated Regional Transportation Planning Agencies (RTPAs) are responsible for implementing the TDA, administering the distribution of funds to local TDA recipients (claimants) and monitoring the subsequent use of those funds to ensure conformity with all state and local requirements.
Funds are allocated to areas of each county based on population, taxable sales, and transit performance. The TDA provides funding for use by local jurisdictions and agencies for a variety of transportation purposes with public transportation as the first priority. Other eligible purposes are regional transportation planning and programming, bicycle and pedestrian projects, and local street and road projects when certain conditions are met.
The Santa Barbara County Association of Governments (SBCAG) is the RTPA for Santa Barbara County and is responsible for distributing Local Transportation Funds (LTF) to the jurisdictions and local agencies within the County. The anticipated LTF allocation for Goleta in Fiscal Year 2024/25 is $ 36,316. Below are the steps for distribution of the funds:
1 Meeting Date: April 16, 2024
1. Apportionment
Per the TDA, SBCAG divides the estimated amount to be deposited in the fund over the coming fiscal year among each of the County’s local jurisdictions based on population percentages (Public Utilities Code section 99231) provided by the Department of Finance.
After SBCAG receives the fund estimates from the County Auditor on February 1st, SBCAG informs each jurisdiction of this amount, also called the apportionment (California Code of Regulations section 6644). Once funds are apportioned to a jurisdiction, they can only be allocated to that jurisdiction.
2. Claims
To file a claim with SBCAG, the City of Goleta City Council must adopt a resolution authorizing the filing of an LTF Claim. Today’s action will authorize the City Manager to file a claim on behalf of the City. SBCAG usually notifies the agencies in February, however this year the information was not provided until mid-March which delayed the submittal of this item to the City Council.
3. Allocations
Typically occurring in June, the SBCAG board approves through a resolution the amount of funding to be distributed to each local agency and the eligible uses of funds based on the claims submitted.
4. Payment
Based on the amounts claimed by each jurisdiction, SBCAG provides instructions to the County Auditor to remit payment to each jurisdiction. Disbursement instructions from SBCAG to the County Auditor are typically provided monthly as indicated in the resolution approved by the SBCAG board and based on actual receipts. The approved resolution is also provided to the County Auditor annually.
DISCUSSION:
To receive the City’s share of the LTF monies, the City is required to submit a claim to SBCAG. Before submitting a claim, the City must adopt the attached resolution (Attachment 1). Public Works staff is asking for approval of the attached resolution so a claim for the City’s allocation of LTF funds can be made.
FISCAL IMPACTS:
There is no direct financial cost to the City associated with the submittal of the proposed TDA claim to SBCAG, except the personnel time associated with the regulatory and record keeping requirements relating to the use of TDA funds. There are no limitations on how soon the funds must be expended. The TDA fund revenue allocated to the City for FY 2024/2025 is estimated to be $36,316 and will be included in the FY 2024/25 budget. 2 Meeting Date: April 16, 2024
ALTERNATIVES:
City Council may elect to not adopt the attached resolution authorizing submittal of a TDA claim for LTF monies. However, not adopting it now will result in non-compliance and the City would not receive LTF funds for FY 2024/25.
LEGAL REVIEW BY: Megan Garibaldi, City Attorney
APPROVED BY: Robert Nisbet, City Manager
ATTACHMENTS:
1. Resolution 24- _ entitled “A Resolution of the City Council of the City of Goleta, California, Authorizing the Filing of a Claim with the Santa Barbara County Association of Governments for Allocation of Transportation Development Act Funds for Fiscal Year 2024/25.”
3 ATTACHMENT 1
Resolution 24- _ entitled “A Resolution of the City Council of the City of Goleta, California, Authorizing the Filing of a Claim with the Santa Barbara County Association of Governments for Allocation of Transportation Development Act Funds for Fiscal Year 2024/25”
4 RESOLUTION NO. 24-___
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GOLETA, CALIFORNIA, AUTHORIZING THE FILING OF A CLAIM
WITH THE SANTA BARBARA COUNTY ASSOCIATION OF
GOVERNMENTS FOR ALLOCATION OF TRANSPORTATION
DEVELOPMENT ACT FUNDS FOR FISCAL YEAR 2024/25
WHEREAS, the Transportation Development Act (TDA), as amended (Public Utilities Code Section 99200 et seq.), provides for the allocation of funds from the Local Transportation Fund for use by eligible claimants for various transportation purposes; and
WHEREAS, pursuant to the provisions of the TDA, as amended, and pursuant to the applicable rules and regulations thereunder (Cal. Code of Regulations Sections 6600 et seq.) a prospective claimant wishing to receive an allocation from the Local Transp ortation Fund or State Transit Assistance fund shall file its claim or amended claim with the Santa Barbara County Association of Governments (SBCAG).
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GOLETA AS FOLLOWS:
SECTION 1.
That the City Manager is authorized to execute and file an appropriate claim and necessary claim amendments pursuant to the terms of TDA and pursuant to applicable rules and regulations promulgated thereunder together with all necessary supporting documents, wi th SBCAG for an allocation of TDA funds in FY 2024/25.
SECTION 2.
The authorized claim is for $36,316 which is anticipated to fund pedestrian and bikeway facilities and/or projects.
SECTION 3.
A copy of this resolution shall be transmitted to the SBCAG in conjunction with the filing of this claim.
SECTION 4.
The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.
5 PASSED, APPROVED AND ADOPTED this 16th day of April 2024.
__________________________
PAULA PEROTTE
MAYOR
ATTEST: APPROVED AS TO FORM:
_________________________ __________________________
DEBORAH S. LOPEZ MEGAN GARIBALDI
CITY CLERK CITY ATTORNEY
6 STATE OF CALIFORNIA )
COUNTY OF SANTA BARBARA ) ss.
CITY OF GOLETA )
I, DEBORAH S. LOPEZ, City Clerk of the City of Goleta, California, DO HEREBY CERTIFY that the foregoing Resolution No. 24-__ was duly adopted by the City Council of the City of Goleta at a regular meeting held on the 16th day of April, 2024, by the following vote of the Council:
AYES:
NOES:
ABSENT:
(SEAL)
______________________
DEBORAH S. LOPEZ
CITY CLERK
7 % Bike & Ped. Planning
of Total Maximum Funds Funds Article 4.5
CLAIMANTS Population 1 Population Apportionment 2 (2%) (3%) (5%) Buellton 4,944 1.1222157% $276,718 $5,534 $8,136 $263,048 Guadalupe 8,515 1.9327805% 476,589 9,532 14,012 430,393 4 Lompoc 43,493 9.8722753% 2,434,327 48,687 71,569 2,314,071 Santa Maria 109,477 24.8496789% 6,127,487 122,550 180,148 5,533,550 4 Solvang 5,669 1.2867801% 317,297 6,346 9,329 301,622
SB County (Unincorp. 64,733 14.6935140% 3,623,158 72,463 106,521 3,351,724 4 North County)
SMOOTH (S. M. Valley CTSA) $406,342
So. Co. Claimants 203,726 46.2427553% 11,402,638 228,053 335,238 541,967 10,297,380 (See Below)
Total: 440,557 100.0000000% $24,658,214 3 $493,165 $724,953 $948,309 $22,491,787
SOUTH COUNTY
CLAIMANTS
SBMTD 203,726 $10,632,618 $335,238 $10,297,380
Easy Lift 541,967 $541,967
Carpinteria 12,711 2.8852112% 14,229 $14,229
Goleta 32,442 7.3638598% 36,316 36,316
Santa Barbara City 85,418 19.3886376% 95,618 95,618
SB County (Unincorp. 73,155 16.6050467% 81,890 81,890
South County)
Total: 203,726 46.2427553% $11,402,638 $228,053 $335,238 $541,967 $10,297,380 1 January 2023 Department of Finance figures.
2 TDA revenue revised actual revenues from County Auditor-Controller, October 2024 3 (a,b,c) Per PUC section 99233.1 allocation has been reduced by (a) $117,800 for administration, (b) 140,000 for triannual performance audit, (c) $5,400 for SBCTAC stipends (Estimate $24,921,414-117,800-140,000-5,400=$24,658,214) 4 Adjusted to provide funding for SMOOTH (Santa Maria Valley CTSA).
Transportation Development Act
Local Transportation Fund (LTF)
Initial Apportionments Fiscal Year 2024-25
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for Articles
Available
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