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Item 8 - CONSIDERATION OF A MEMORANDUM OF UNDERSTANDING WITH THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (LACMTA) FOR COLLECTING AND REPORTING DATA FOR THE NATIONAL TRANSIT DATA BASEAGENDA ITEM NO.8 AGENDA STAFF REPORT City of West Covina I Office of the City Manager DATE: September 20, 2022 TO: Mayor and City Council FROM: David Carmany City Manager SUBJECT: CONSIDERATION OF A MEMORANDUM OF UNDERSTANDING WITH THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (LACMTA) FOR COLLECTING AND REPORTING DATA FOR THE NATIONAL TRANSIT DATA BASE RECOMMENDATION: It is recommended that the City Council authorize the City Manager to enter into a Memorandum of Understanding (MOU) with the Los Angeles County Metropolitan Transportation Authority (LACMTA) for collecting and reporting data for the National Transit Database. BACKGROUND: After data reporting was required by Congress in 1974, the Federal Transit Administration's (FTA) National Transit Database (NTD) was set up to be the repository of data about the financial, operating and asset conditions of American transit systems. The NTD records the financial, operating, and asset conditions of transit systems helping to keep track of the industry and provide public information and statistics. The NTD is designed to support local, state and regional planning efforts and help governments and other decision -makers make multi -year comparisons and perform trend analyses. It contains a wealth of information such as agency funding sources, inventories of vehicles and maintenance facilities, safety event reports, measures of transit service provided and consumed, and data on transit employees. FTA uses NTD data to apportion funding to urbanized and rural areas in the United States. Transit agencies report data on a number of key metrics including Vehicle Revenue Miles (VRM), Vehicle Revenue Hours (VRH), Passenger Miles Traveled (PMT), Unlinked Passenger Trips (UPT), and Operating Expenses (OE). On November 14, 1980, the voters of the County of Los Angeles approved Proposition A, an ordinance establishing a one-half percent sales tax for public transit purposes. At its September 26, 2001 meeting, the LACMTA authorized payment of Proposition A Discretionary Incentive funds to each participating agency in an amount equal to the Federal funds generated for the region by each agency's reported data. Annually, City staff report data collected by its transit contractor into the NTD. DISCUSSION: At its June 24, 2021 Board meeting, LACMTA approved the Fiscal Year (FY) 2021-22 transit fund allocations, which included funds to make payments to all cities that voluntarily reported NTD data for FY 2019-20. It also included supplemental funding as Coronavirus Response and Relief Supplemental Appropriations Act of 2021 (CRRSAA) funds to support transportation programs impacted by the COVID-19 crisis. Based on its participation in the program, West Covina may invoice LACMTA in the amount $187,469 This amount is determined by the amount of Vehicle Revenue Miles and the FTA Unit Rate of $0.55708563998307614. Vehicle Revenue Miles are the miles a vehicle travels while in revenue service. This excludes travel to and from storage facilities, training operators prior to revenue service, road tests and deadhead travel, as well as school bus and charter services. Also included in total amount is an allocation of $64,915 through CRRSAA. These funds are intended to support operating costs of the services reported to NTD - the shuttle and Dial -A -Ride services. They are not eligible for Fund Exchange. OPTIONS The City Council has the following options: 1. Approve the recommendation; or 2. Provide alternative direction. Prepared by: Kelly McDonald, Public Services Manager Fiscal Impact FISCAL IMPACT: Once the memorandum of understanding is executed, the City may invoice for payment in the amount of $187,469. The funds will be deposited in Fund 121 - Proposition A. Attachments Attachment No. 1 - MOU with LACMTA - Prop A Discretionary RY 2020 CITY COUNCIL GOALS & OBJECTIVES: Enhance City Image and Effectiveness Maintain Good Intergovernmental Relations Achieve Fiscal Sustainability and Financial Stability ATTACHMENT NO. 1 MOUPAIWECO22000 PROPOSITION A DISCRETIONARY INCENTIVE GRANT PROGRAM MEMORANDUM OF UNDERSTANDING FOR COLLECTING AND REPORTING DATA FOR THE NATIONAL TRANSIT DATABASE FOR REPORT YEAR 2020 This Memorandum of Understanding (MOU) is entered into as of May 1, 2022 by and between Los Angeles County Metropolitan Transportation Authority ("LACMTA") and the City of West Covina (the "City"). WHEREAS, on November 14, 1980, the voters of the County of Los Angeles approved by majority vote Proposition A, an ordinance establishing a one-half percent sales tax for public transit purposes;and WHEREAS, at its September 26, 2001 meeting, the LACMTA authorized payment of Proposition A Discretionary Incentive funds to each participating agency in an amount equal to the Federal funds generated for the region by each agency's reported data; and WHEREAS, at its June 24, 2021 meeting, LACMTA approved the Fiscal Year FY 2021-22 transit fund allocations, which included funds to make payments to all cities that voluntarily reported NTD data for FY 2019-20; and WHEREAS, the City has voluntarily submitted their FY2019-20 data to the National Transit Database (NTD) and have successfully met all NTD, and Federal Transit Administration (FTA) requirements in order to generate Federal 5307 funds for the Los Angeles County region; and WHEREAS, the City has requested funds under the Proposition A Discretionary Incentive Program for collecting and reporting data for the NTD from the FY 2019-20 Report Year (the "Project'); and WHEREAS, on March 15, 2022, the Federal Transit Administration (FTA) published in the Federal Register the FY 2021-22 Apportionments, Allocations, and Program Information including unit values for the data reported to the NTD; and WHEREAS, the parties desire to agree on the terms and conditions for payment for the Project. NOW, THEREFORE, LACMTA and the City hereby agree to the following terms and procedures: ARTICLE 1. TERM 1.0 This Memorandum of Understanding ("MOU") will be in effect from May 1, 2022, through June 30, 2025 at which time all unused funds shall lapse. ARTICLE 2. STANDARDS 2.0 To receive payment for the submittal of the FY 2019-20 NTD statistics, the City warrants that it: A. Adhered to the Federal Guidelines for collecting and Reporting NTD statistics including all audit requirements; B. Prepared and submitted the FY 2019-20 ANNUAL NTD REPORT of the City's fixed -route and/or demand response transit service to the LACMTA on or before October 31, 2020; ARTICLE 3. PAYMENT OF FUNDS TO CITY 3.0 LACMTA shall pay the City for collecting and reporting FY 2019-20 NTD statistics. LACMTA shall pay the City for submitting the FY 2019-20 ANNUAL NTD REPORT for the applicable transit services as follows: MOTOR BUS SERVICE For City's motor bus service, LACMTA shall pay an amount equal to the 168,146 revenue vehicle miles reported by the City multiplied by the FTA unit value of 0.55708563998307614 per revenue vehicle mile. See Attachment A for detail. DIAL -A -RIDE SERVICE For City's dial -a -ride service, LACMTA shall pay an amount equal to the 51,844 revenue vehicle miles reported by the City multiplied by the FTA unit value of 0.55708563998307614 per revenue vehicle mile. See Attachment A for detail. CRRSAA ACT EQUIVALENT SUPPLEMENTAL FUNDING LACMTA shall pay up to $64,915 in CRRSAA Act equivalent Program Funds to support transit programs that are impacted by the COVID-19 pandemic. 3.1 The City shall submit one invoice to LACMTA prior to June 30, 2025, in the amount of $187,469 to receive its payment described above. 3.2 INVOICE BY CITY: Send invoice with supporting documentation to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Box 512296 Los Angeles, CA 90051-0296 accountspayable@metro.net Re: LACMTA MOU# MOUPAINVECO22000 M.S. Chelsea Meister (99-4-3) ARTICLE 4. CONDITIONS 4.0 The City agrees to comply with all requirements specified by the FTA guidelines for reporting NTD statistics. 4.1 The City understands and agrees that LACMTA shall have no liability in connection with the City's use of the funds. The City shall indemnify, defend, and hold harmless LACMTA and its officers, agents, and employees from and against any and all liability and expenses including defense costs and legal fees and claims for damages of any nature whatsoever, arising out of any act or omission of the City, its officers, agents, employees, and subcontractors in performing the services under this MOU. 4.2 The City is not a contractor, agent or employee of LACMTA. The City shall not represent itself as a contractor, agent or employee of LACMTA and shall have no power to bind LACMTA in contract or otherwise. 4.3 The City agrees that expenditure of the Proposition A Discretionary Incentive funds will be used for projects that meet the eligibility, administrative, audit and lapsing requirements of the Proposition A and Proposition C Local Return guidelines most recently adopted by the LACMTA Board. 4.4 These expenditures will be subject to AUDIT as part of LACMTA's annual Consolidated Audit. ARTICLE 5. 5.0 LACMTA reserves the right to terminate this MOU and withhold or recoup funds if it determines that the City has not met the requirements specified by the FTA for collecting and submitting NTD statistics through LACMTA. ARTICLE 6. MISCELLANEOUS 6.0 This MOU constitutes the entire understanding between the parties, with respect to the subject matter herein. 6.1 The MOU shall not be amended, nor any provisions or breach hereof waived, except in writing signed by the parties who agreed to the original MOU or the same level of authority. ARTICLE 7. CONTACT INFORMATION 7.0 LACMTA's Address: Los Angeles County Metropolitan Transportation Authority One Gateway Plaza Los Angeles, CA 90012 Attention: Chelsea Meister (99-21-3) 7.1 City's Address: West Covina 1444 W. Garvey Ave. South West Covina,CA 91790 Attn: Kelly McDonald KMcDonald@westcovina.org IN WITNESS WHEREOF, the City and LACMTA have caused this MOU to be executed by their duly authorized representatives on the date noted below: CITY: City of West Covina Los Angeles County Metropolitan Transportation Authority By: STEPHANIE N. WIGGINS Mayor/City Manager Chief Executive Officer Date: Date: am Legal Counsel Date: DAWYN R. HARRISON Acting County Counsel By: ut Date: 7 2 2osz ATTACHMENT LACMTA Voluntary NTD Reporting Program for FY20 Using FY22 FTA Formula Programs Apportionment Data Values Jurisdiction MODE Number of Vehicles in Operation Total Vehicle Revenue Miles $ from VRM Tier II Operator Deduction CRRSAA Allocation Amount Total ($)Due to Jurisdiction Alhambra MB 8 102,410 57,051.14 77,146 134,197 7 167,428 93,271.73 93,272 5 9,694 5,400.39 3,574 8,975 6 71,068 39,590.96 26,792 66,383 6 208,342 116,064.34 65,991 182,055 2 28,492 15,872.48 15,872 1 32,826 18,286.89 15,889 34,176 9 21,572 12,017.45 12,017 2 71,226 39,678.98 27,429 67,108 2 19,908 11,090.46 11,090 3 98,337 54,782.13 42,177 96,960 3 30,829 17,174.39 17,174 14 287,907 160,388.86 (23,294) 75,421 212,516 11 88,572 49,342.19 36,680 86,022 1 15,460 8,612.54 8,613 7 253,900 141,444.04 125,200 266,644 8 75,497 42,058.29 42,058 5 156,059 86,938.23 68,089 155,028 10 54,146 30,163.96 30,164 5 149,036 83,025.82 37,048 120,074 2 4,257 2,371.51 2,372 4 54,151 30,166.74 17,438 47,605 1 34,280 19,096.90 15,794 34,891 5 20,940 11,665.37 11,665 7 102,330 57,006.57 57,208 114,214 16 59,646 33,227.93 33,228 2 DID NOT REPORT F - 17,940 - 7 216,827 120,791.21 86,682 207,473 6 66,759 37,190.48 37,190 3 67,049 37,352.04 52,810 90,162 10 71,360 39,753.63 39,754 5 157,801 87,908.67 61,507 149,415 13 70,022 39,008.25 39,008 1 38,404 21,394.32 11,155 32,549 6 244,735 136,338.35 91,280 227,619 7 49,933 27,816.96 27,817 1 44,216 24,632.10 12,553 37,185 1 34,252 19,081.30 10,062 29,143 2 79,283 44,167.42 23,433 67,600 4 218,008 121,449.13 58,266 179,715 1 36,686 20,437.24 10,505 30,942 31,213 17,388.31 8,230 25,619 2 58,784 32,747.72 13,772 46,520 12 61,282 34,139.32 17,851 51,991 2 67,033 37,343.12 22,357 59,701 4 138,136 76,953.58 38,805 115,758 9 11,141 6,206.49 4,222 10,429 4 34,824 19,399.95 13,961 33,361 2 25,324 14,107.64 16,328 30,436 2 16,227 9,039.83 F 9,040 6 166,354 92,673.42 69,425 162,098 3 22,225 12,381.23 12,381 3 13,398 7,463.83 5,909 13,373 2 109,666 61,093.35 50,154 111,247 3 31,691 17,654.60 17,655 2 15,045 8,381.35 5,719 14,100 jb136,729 76,169.76 100,832 177,001 85,139.96SouthPasadena 14,301.50 10,154 24,456 93,671.72 64,915 158,587 28,881.55 28,882 64,355 32,600 96,955 Alhambra DR Artesia DR (DT) Azusa Baldwin Park DR MB Baldwin Park Bell DR MB Bell Bellflower DR MB Bellflower Bell Gardens DR MB Bell Gardens DR Burbank MB Calabasas MB Calabasas Carson DR MB Carson Cerritos DT MB Cerritos DR Compton MB Compton DR Covina DR Cudahy MB Cudahy DR Downey MB Downey DR Duarte MB EI Monte MB El Monte DR Glendora MB Glendora DR Huntington Park Huntington Park MB DT LACDPWAvocado MB LACDPWELA MB LACDPWELA DR LACDPWEast Valinda MB LACDPWKing Medical MB LACDPWWillowbrook Shuttle MB LACDPWS.Whittier MB LACDPWAthens MB LACDPWLennox MB LACDPWFlomnceFirestone MB Lakewood Lawndale DR MB Lynwood Malibu MB DT ManhattanBeach DR Maywood MB Maywood MontereyPark MontereyPark DR MB DR Pico Rivera Rosemead DR MB Rosemead Santa Fe Springs DR DR South Gate South Gate MB DT152,831 WestCovina DR25,672 MB168,146 WestCovina West Hollywood DR51,844 MB115,521 Total 4,951,213 2,758,250 23,294 1,603,304 1 4,287,719