HomeMy WebLinkAbout12-Development Services
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: James Funk, Director
Subject: Authorize budget amendment
omitted at the September 2, 2003
meeting of the Mayor and Common
Council (Item No.9).
Dept: Development Service~ .
Date: June 17, 2004 ORIGiNAL
MICC Meeting Date: July 6, 2004
Synopsis of Previous Council Action:
Sept. 2, 2003 Council voted unanimously to authorize the Director of Finance to
execute Claim Forms requesting reimbursement from SAN BAG in the amount of
$16,602.
Recommended Motion:
That the Director of Finance be authorized to amend the FY 2003/2004 Capital
Improvement Program (CIP) budget to reflect $16,600 in revenue reimbursement in the
Transportation Development Act Fund (122-000-4605), and the transfer of $7,100 of the
funds to the Traffic Congestion Fund, and $9,500 to the Gas Tax Fund to reimburse
these funds for project costs incurred.
~i9:~
Contact person: "amRA Flink, DirRctnr
Phone:
5357
Supporting data attached:
Ward:
FUNDING REQUIREMENTS: Amount:
$16,600
Source: (Acct. No.) 122-000-4605
(A"d n~~"riptinn) 1 n"::I1 Tr::ln~pnrt::ltinn
Fund
Finance:
Council Notes:
1-fii1-ol{
No. IL
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subiect:
Authorize budget amendment inadvertently omitted at the September 2, 2003 meeting of the
Mayor and Common Council.
Backeround:
On September 2, 2003, the Council voted unanimously to authorize the Director of Finance to
execute claim forms requesting reimbursement from SANBAG in the amount of $16,602 in
Transportation Development Act (TDA), Article 3 funding. This funding is available for
projects that improve access to bus stops for pedestrians and people with disabilities. The City's
eligible project was the installation of bus pads, sidewalks and ADA pedestrian access ramps.
The Staff Report indicated the following recommended motions:
I) Authorize the Director of Finance to execute the attached claim forms marked Exhibit
"A" requesting reimbursement in the amount of$16,601.50 in accordance with Article 3,
PUC Section 99234a "Pedestrian Access to Transit Facilities" for the installation of bus
pads, sidewalks, and ADA access ramps.
2) Authorize the Director of Finance to budget $16,600 in anticipated revenue
reimbursement in the Transportation Development Act Fund (122-000-4605) and to make
the necessary transfers to the Gas Tax and Traffic Congestion Systems Construction
Funds for reimbursement to these funds for project costs incurred.
Only the first motion appeared on the Request for Council Action and the meeting agenda;
therefore, the motion authorizing the accompanying budget amendment was not acted upon.
Financial ImDact:
The budget amendment reflects the receipt of $16,600 in revenue reimbursement in the
Transportation Development Act Fund (122-0090-4605), and the transfer of$7,100 to the Traffic
Congestion Fund, and $9,500 to the Gas Tax Fund to reimburse these funds for project costs
incurred.
Recommendation
Authorize the Director of Finance to amend the FY 03 / 04 Capital Improvement Program (CIP)
budget to reflect $16,600 in revenue reimbursement in the Transportation Development Act
Fund (122-000-4605), and transfer of$7,100 to the Traffic Congestion Fund, and $9,500 to the
Gas Tax Fund to reimburse these funds for project costs incurred.
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: James Funk, Director
Dept: Development Services
Date: August 13, 2003
File: 1. 7209
ORIGINAL
Subject: Authorization to Submit a Request
for Reimbursement to SANBAG for
Transportation Development Act (TDA)
Article 3, Pedestrian Access to Transit
Facilities Projects
MCC Date: 9/2/03
Synopsis of Previous Council Action:
6/03/02 Adopted Resolution No. 2002-182 awarding a contract in the amount of $23,442.00 to
vcr Telecom Inc. to install bus pads, sidewalks, and ADA access ramps at various locations.
Recommended Motion:
I. Authorize the Director of Finance to execute the attached Claim Forms marked Exhibit
"A," requesting reimbursement in the amount of $16,602.00 in accordance with Article 3,
PUC Section 99234a "Pedestrian Access to Transit Facilities" for installation of bus pads,
sidewalks, and ADA access ramps, per Plan No. 10412.
-hI:::L
Contact person: Tim Porter, Engineering Associate
Phone: 5?'il
Supporting data attached: Staff Report & Report of Expenditures Ward(s): 1 4 li & 7
FUNDING REQUIREMENTS: Amount:
Source:
Acct. Description:
Finance:
Council Notes:
Agenda Item No.
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Subject:
Authorization to Submit a Request for Reimbursement to SANBAG for Transportation
Development Act (TDA) Article 3, Pedestrian Access to Transit Facility Projects.
Background:
Staff successfully applied for Transportation Development Act (TDA), Article 3 funding in
2001, allowing the City to proceed with the installation of bus pads, sidewalks and ADA
pedestrian access ramps that were initially requested by Omnitrans. Eligible projects are those
that improve access to bus stops for pedestrians and people with disabilities. This program has
been developed in recognition of the importance of providing safe and accessible pathways to
existing and proposed bus stops.
A contract in the amount of $23,442 was awarded to VCI Telecom Inc. of Upland on July 1,
2002 (only $21,204 is eligible for TDA reimbursement). All construction work on this project
has been completed and all claims have been paid. One of the project locations (Base Line at
Waterman Avenue curb cuts) was not constructed due to additional design concerns. The City is
also seeking reimbursement for a segment of sidewalk and ADA access ramps that were
installed at 16th Street at Medical Center Drive by DBX Inc. The sidewalk/access ramps were
installed concurrent with a new traffic signal at the same location for an additional cost of
$12,728 (only $12,000 is eligible for TDA reimbursement).
TDA Financial Reporting Forms are attached as Exhibit "A," indicating a total cost for the
combined eight (8) projects of $33,932, which included design, inspection and contract
administration. The maximum proportional cost of the work eligible for reimbursement from
SANBAG is $16,602. In order to obtain reimbursement from SANBAG, the attached claim
form marked Exhibit "A" must be executed by the Finance Director and submitted to
SANBAG. A minute action by the Mayor and Common Council is required to authorize the
Finance Director to execute the document.
Financial Impact:
Total cost for the combined eight (8) projects was $33,932. $14,888 of costs were originally
paid out of the Traffic Systems Construction fund (250-370-5504-7209). The remaining
$19,044 was paid from the Gas Tax Fund (126-369-5504-7235). Approximately 50% of the
total cost ($16,602) is eligible for reimbursement with TDA (Transportation Development Act)
funds administered by SANBAG.
A budget amendment is needed to reflect recelvmg these funds ($16,000) into the
Transportation Development Act Fund (122-000-4605). Once these funds are received, $7,100
will be transferred to the Traffic Congestion Fund and $9,500 will be transferred to the Gas Tax
Fund to reimburse these funds for project costs incurred.
2
Recommendation:
1. Authorize the Director of Finance to execute the attached claim forms marked Exhibit" A"
requesting reimbursement in the amount of $16,601.50 in accordance with Article 3, PUC
Section 99234a "Pedestrian Access to Transit Facilities" for the installation of bus pads,
sidewalks, and ADA access ramps.
2. Authorize the Director of Finance to budget $16,600 in anticipated revenue reimbursement
in the Transportation Development Act Fund (122-0090-4605) and to make the necessary
transfers to the Gas Tax and Traffic Congestion Systems Construction Funds for
reimbursement to these funds for project costs incurred.
3
San Bernardino Associated Governments
Local Transportation Fund - Article 3
Bicycle and Pedestrian Facilities
Claim Form Check List
Claimant: City of San Bernardino
Date: 8/12/2003
Check the items included with this Claim.
~
~
~
1.
Claim Form
Original signature of Chief Administrator or Financial Officer
2.
Financial Reporting Form
Complete the estimated column for anticipated interest, refimds and
expenditures.
3.
Governing Body Authorization
Resolution or certified copy of minute action.
TDAArticle3SB03.vlb
tlW-/8 tT 'A"
San Bernardino Associated Governments
Local Transportation Fund - Article 3
Bicycle and Pedestrian Facilities
Claim Form
Fiscal Year: 2003-2004
Date: 8/12/200
3
Claimant: City of San Bernardino
300 North "D" Street
San Bernardino, CA 92418
Attention: Barbara Pachon
Title: Finance Director
Amount:
$16,601.50
Purpose:
o Article 3, PUC Section 99234a Pedestrian Facilities
o Article 3, PUC Section 99234a Bicycle Facilities
~ Article 3, PUC Section 99234a Pedestrian Access to Transit Facilities
Authorizing Signature:
(Claimant's Chief Administrator or
Financial Officer)
(Signature)
Barbara Pachon, Finance Director
(Type Name & Title)
Condition of Approval:
Approval ofthis claim and payment by the County Auditor to this claimant are
subject to monies being available, and to the provision that such monies will be used
only in accordance with the allocation instruction.
TDAArticle3SB03~vlb
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