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10-06-2020 - AGENDA ITEM 07 PROPOSITION A EXCHANGE - FOOTHILL TRANSIT12/1 /2020 Print Staff Report AGENDA ITEM NO. 7 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: October 6, 2020 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: PROPOSITION A EXCHANGE - FOOTHILL TRANSIT RECOMMENDATION: It is recommended that the City Council approve the Proposition A Local Return Fund Exchange with Foothill Transit and authorize the City Manager to negotiate and execute the Assignment Agreement (Attachment No. 1). BACKGROUND: Under Proposition (Prop) A, the City receives a portion of the '/z cent sales tax levied in Los Angeles County to develop and improve local public transit, paratransit and related transportation infrastructure. At this time, the City does not have any projects to utilize these funds. The City is in the practice of selling these restricted transportation Prop A dollars to other cities or special districts in exchange for non -restricted General Fund dollars to assist with balancing the budget. These exchanges are allowed under the guidelines for this revenue source and provide benefits for both parties. The buyer gets discounted transportation dollars and West Covina receives additional General Fund dollars. For Fiscal Year 2020-21 there are approximately $1.8 million available, which could be sold to another city or transit provider. DISCUSSION: In Fiscal Year 2019-20, the City exchanged $2.2 million in Prop A funds with Foothill Transit at seventy-five cents on the dollar. City staff contacted Foothill Transit again this year to negotiate a Prop A exchange of up to $2.2 million at seventy-five cents on the dollar. Due to the pandemic, an updated estimate of revenues for Prop A was solicited and indicated that the City would only receive approximately $1.9 million. It was determined that $1.8 million dollars was available to sell. Foothill Transit agreed to purchase the $1.8 million at seventy- five cents on the dollar. The exchange rate is a matter of supply and demand. According to the Los Angeles County Metropolitan Transportation Authority, the exchange rate has been at seventy to seventy-five cents on the dollar for the last eighteen years. LEGAL REVIEW: The City Attorney's Office has reviewed the agreement and approved it as to form. OPTIONS: The City Council has the following options: https://destinyhosted.com/print_ag_memo.Gfm?seq=805&rev_num=0&mode=6demal&reloaded=true&id=93782 1/2 12/1/2020 Print Staff Report 1) Approve staffs recommendation; or 2) Provide alternative direction. Fiscal Impact FISCAL IMPACT: The Assignment Agreement for the Prop A exchange with Foothill Transit will generate $1,350,000 in General Fund revenue. Attachments Attachment No. 1 - Assignment Agreement Foothill Transit CITY Achieve Fiscal Sustainability and Financial Stability COUNCIL GOALS & OBJECTIVES: https://destinyhosted.com/print_ag_memo.Gfm?seq=805&rev_num=0&mode=6demal&reloaded=true&id=93782 2/2 ATTACHMENT NO. 1 ASSIGNMENT AGREEMENT BETWEEN THE CITY OF WEST COVINA AND FOOTHILL TRANSIT, CALIFORNIA PROPOSITION A LOCAL RETURN FUND EXCHANGE The effective date of this Agreement is October 6, 2020. This Assignment Agreement is entered into by the City of West Covina, California and Foothill Transit with respect to the following facts: A. Foothill Transit provides community -oriented, environmentally friendly bus service throughout Southern California's San Gabriel and Pomona Valleys, including express bus routes to Pasadena and Downtown Los Angeles. B. The City of West Covina has uncommitted Proposition A Local Return funds which could be made available to Foothill Transit to assist in providing the services discussed in Paragraph A of this Agreement. In exchange for the assignment by Foothill Transit of the amount for its general use funds (non -formula allocation funds) indicated in Section 1 below, the City of West Covina is willing to assign uncommitted Proposition A Local Return f mds to Foothill Transit for the purpose identified in Paragraph A. Now, therefore, in consideration of the mutual benefits to be derived by the parties and of the premises herein contained, it is mutually agreed as follows: 1. Exchange. The City of West Covina agrees to assign a total of $1,800,000 of its Proposition A Local Return funding authority to Foothill Transit from the Fiscal Year 2020-2021 allocation. In return, Foothill Transit agrees to assign $1,350,000 of its general use funds (non -formula allocation funds) to the City of West Covina. 2. Consideration. The City of West Covina shall assign the agreed upon Proposition A Local Return funds to Foothill Transit in one lump -sum payment. Foothill Transit shall assign the agreed upon general use funds to the City of West Covina in one lump -sum payment. Each payment shall be due within 30 days of the first date that both of the following have occurred: (a) execution of this Agreement, and (b) approval by Los Angeles County Metropolitan Transportation Authority (LACMTA) of the Foothill Transit's project description. 3. Term. This Agreement is effective on the date above written and for such time as is necessary for both parties to complete their mutual obligations under this Agreement. 4. Termination. Termination of this Agreement may be made by either party so long as both of the following are correct: (a) written notice of intent to terminate is given to the other party at least five (5) days prior to the termination and (b) the effective date of the termination is before the date LACMTA approves the Foothill Transit project description. 5. Notice Notices shall be given pursuant to this Agreement by personal service on the parry to be notified, or by written notice upon such party deposited in the custody of the United States Postal Service addressed as follows: A. David N. Carmany City Manager City of West Covina 1444 West Garvey Avenue South West Covina, CA 91790 B. Doran J. Barnes Executive Director Foothill Transit Administrative Office, 2"d Floor 100 South Vincent Avenue West Covina, CA 91790 If notice is provided via personal service, it is deemed "given" on the date of personal service. If notice is provided via U.S. mail, then the notice is deemed "given" two days after the notice is properly addressed and placed in the U.S. mail. 6. Assurances A. Foothill Transit shall use the assigned Proposition A Local Return funds only for the purpose of providing the services discussed in Paragraph A of this Agreement, and within the time limits specified in LAC Metro's Proposition A Local Return Program Guidelines. B. Concurrently with the execution of this Agreement, Foothill Transit shall provide LAC Metro with the Standard Assurances and Understandings Regarding Receipt and Use of Proposition A funds specified in the Guidelines regarding the use of the assigned Proposition A Local Return funds. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective officers, duly authorized, by Foothill Transit on July 24, 2020, and by the City of West Covina on October 6, 2020. CITY OF WEST COVINA BY: Robbeyn Bird, Finance Director BY David N. Carmany, City Manager ATTEST: BY Lisa Sherrick, Assistant City Clerk FOOTHILL TRANSIT BY: Michelle Lopes Caldwell, Director of Finance and Treasurer BY: A," Doran J. Barnes, xecutive Director ATTEST: BY: C Christina Lopez, Board Secretary