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| SHASTA COUNTY RTPA |
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| CALCULATION
OF TDA APPORTIONMENT AND TRANSIT OBLIGATIONS |
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| 2002-2003 TRUE UP |
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| EXHIBIT A 1 of 2 |
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| Population
Factors (for Apportionment Only) |
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| Based on
2003 E-1 Population Report |
Population |
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Based on 2003 |
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1/1/2003 |
Percentage |
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Redding |
85700 |
49.82% |
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Anderson |
9500 |
5.52% |
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Shasta Lake |
9725 |
5.65% |
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Unincorporated County Area |
67100 |
39.01% |
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Total Population in RTPA Area |
172025 |
100.00% |
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Service Hour Factors |
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Allocate Service Hours to Claimant
Jurisdictions |
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Service Hours from RABA |
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Represents Daily Hours Allocated
to each Jurisdiction |
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REDDING |
ANDERSON |
SHASTA LAKE |
SHASTA COUNTY |
DAILY TOTAL |
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Hours by Jurisdiction |
120.05 |
0 |
8.45 |
|
9.00 |
137.50 |
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Hours on Route 9 |
9.00 |
6.50 |
0 |
|
4.00 |
19.50 |
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129.05 |
6.50 |
8.45 |
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13.00 |
157.00 |
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82.20% |
4.14% |
5.38% |
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8.28% |
100.00% |
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| Claimant Populations
Within Urban Fixed Route Area |
Population in |
Population Split |
Service Hour Split |
Weighted |
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| based on
2003 State Department of Finance E-1 report |
Service Area |
20% |
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80% |
Average |
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Share |
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Redding |
|
85700 |
77.81% |
|
82.20% |
81.32% |
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Anderson |
|
9500 |
8.62% |
|
4.14% |
5.04% |
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Shasta Lake |
|
9725 |
8.83% |
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5.38% |
6.07% |
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Unincorporated County Area |
|
5222 |
4.74% |
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8.28% |
7.57% |
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Total Population in RTPA Area |
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110147 |
100.00% |
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100.00% |
100.00% |
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LTF Received 2002/2003 Per WTB |
5801772 |
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STA received PUC 99313 |
256352 |
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Subtotal |
6058124 |
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" Off - The - Top " Allocations |
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Administration PUC 99233.1 LTF |
(154,390) |
(Per WTB) |
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CTSA PUC 99275
LTF |
(278,839) |
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RTPA Core Planning Functions Match |
(1,220) |
PER OWP RDG,SL, AND, RABA |
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Total "Off-the-Top" |
(434,449) |
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-434449 |
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Amount Available for Distribution |
5623675 |
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| SHASTA COUNTY RTPA |
| CALCULATION
OF TDA APPORTIONMENT AND TRANSIT OBLIGATIONS |
| 2002-2003 TRUE UP |
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| EXHIBIT A 2 of 2 |
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Amount Required by RABA - Urban Fixed Route & DR |
3085540 |
Less $300,000 for El Rancho accounted
for in 01/02 and 02/03 |
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RABA % Funded Based Upon Service Hours |
80.00% |
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RABA % Funded Based Upon Population |
20.00% |
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Calculation of transit obligation
based on 80% Service Hours/20% Population |
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| Trial services
true-up workpapers separate from TDA true-up |
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Amount |
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Core |
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Total |
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To Fund |
To Fund |
To Fund |
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TDA Apportion |
Actual |
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to be |
FTA Section |
Planning |
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5311 Grant |
Resources |
To Fund |
Trial Services |
Burney Express |
Rural Admin |
Available for |
TDA |
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Distributed |
5307 |
Match |
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FTA Section |
Available |
RABA |
2002-2003 |
Rural Transit |
& Vanpool |
Other Uses |
Claimed |
Change |
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Amount to be Apportioned to Claimants |
5623675 |
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Redding |
2801622 |
510917.5 |
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3312539 |
######## |
(9,045) |
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794364.3 |
630171 |
164,193 |
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Redding Core Match |
98 |
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(98) |
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0 |
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0 |
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- |
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Anderson |
310565 |
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48226 |
358791 |
(155,421) |
(4,215) |
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199155.2 |
175548 |
23,607 |
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Anderson Core Match |
795 |
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(795) |
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0 |
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0 |
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- |
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Shasta Lake |
317920 |
57977.51 |
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375897.5 |
(187,340) |
0 |
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188557.3 |
170320 |
18,237 |
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Shasta Lake Core Match |
91 |
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(91) |
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0 |
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0 |
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- |
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Unincorporated County Area |
2193568 |
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|
61106 |
2254674 |
(233,649) |
(13,944) |
(93,165)
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(30,165) |
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1883751 |
1755133 |
128,618 |
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Shasta County Core Match |
0 |
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0 |
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0 |
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- |
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Administration |
154389.8 |
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154389.8 |
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154389.8 |
202696 |
(48,306) |
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CTSA |
278839 |
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278839 |
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278839 |
278839 |
- |
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RABA |
237 |
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(237) |
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0 |
3085540 |
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3085540 |
3257279 |
(171,739) |
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County Admin/Vanpool Subsidy/Admin
Dues |
0 |
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0 |
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93164.53 |
30165 |
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123329.5 |
140895 |
(17,565) |
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Trial Transit Services |
0 |
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0 |
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27,205 |
0 |
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27204.68 |
44848 |
(17,643) |
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0 |
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0 |
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0 |
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TOTAL TO DISTRIBUTE |
6058125 |
568895 |
(1,220) |
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109,332 |
6735131 |
0 |
0 |
0 |
0 |
0 |
6735131 |
6655729 |
79,402 |
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Plus FTA difference |
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