JOHN CHIANG California State Controller
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1 JOHN CHIANG California State Controller Division of Accounting and Reporting January 25, 2013 COUNTY AUDITORS RESPONSIBLE FOR STATE TRANSIT ASSISTANCE FUNDS TRANSPORTATION PLANNING AGENCIES COUNTY TRANSPORTATION COMMISSIONS SAN DIEGO METROPOLITAN TRANSIT SYSTEM Re: State Transit Assistance Preliminary Estimate Pursuant to section of the Public Utilities Code (PUC), the State Controller is required to provide a preliminary estimate of the amount of the State Transit Assistance (STA) funds to be allocated to each transportation planning entity for the purposes of sections and of the PUC. The estimated amount of STA funds budgeted, according to the Department of Finance, for the fiscal year is $391,972,000. We anticipate that the first quarter's allocation will be paid in October. PUC section allocations are based on the latest available annual population estimates from the Department of Finance. PUC section allocations are based primarily on qualifying revenues from the Annual Report of Financial Transactions of Transit Operators and Non-Transit Claimants under the Transportation Development Act. Enclosed are schedules indicating the estimated fund allocation for the fiscal year to each transportation planning entity. We are providing a detailed schedule of STA funds allocated under the PUC section Since the detail for PUC section allocations is not reported to the Controller's Office, the SCO is only able to provide eligible amounts for each county for PUC section Any questions you have regarding the STA program should be directed to Mike Silvera of the Division of Accounting and Reporting at (916) MAILING ADDRESS P.O. Box , Sacramento, CA STREET ADDRESS 3301 C Street, Suite 740, Sacramento, CA 95816
2 FISCAL YEAR SUMMARY Regional Entity PUC s PUC s s TRPA $ 501,880 $ 119,252 $ 621,132 MTC 37,708, ,525, ,234,322 SACOG 9,388,576 4,555,230 13,943,806 Alpine 5, ,892 Amador 193,081 10, ,134 Butte 1,150,957 70,378 1,221,335 Calaveras 233, ,236 Colusa 112,821 5, ,580 Del Norte 147,874 10, ,724 El Dorado 808,588 81, ,197 Fresno 4,919, ,162 5,534,302 Glenn 146, ,277 Humboldt 700,058 93, ,295 Imperial 922,964 33, ,429 Inyo 96, ,025 Kern 4,421, ,156 4,829,484 Kings 792,811 38, ,928 Lake 329,080 26, ,210 Lassen 177,721 10, ,209 Los Angeles 51,415,161 64,076, ,491,793 Madera 791, ,017 Mariposa 92, ,963 Mendocino 455,508 48, ,873 Merced 1,345,822 69,122 1,414,944 Modoc 49, ,758 Mono 74,855 52, ,289 Monterey 2,188, ,738 2,642,853 Nevada 505,495 19, ,100 Orange 15,894,780 6,192,167 22,086,947 Placer 1,477, ,924 1,749,683 Plumas 102, ,564 Riverside 11,586,798 1,711,239 13,298,037 San Benito 290, ,323 San Bernardino 10,735,527 2,303,069 13,038,596 SANDAG 4,064,763 1,707,125 5,771,888 San Diego MTS 12,285,862 6,298,657 18,584,519 San Joaquin 3,618, ,980 4,549,941 San Luis Obispo 1,412, ,714 1,542,840 Santa Barbara 2,222, ,573 3,015,013 Santa Cruz 1,383,507 1,375,762 2,759,269 Shasta 924,951 60, ,244 Sierra 16, ,395 Siskiyou 232,191 13, ,775 Stanislaus 2,704, ,516 2,909,997 Tehama 328, ,617 Trinity 71,375 2,475 73,850 Tulare 2,345, ,743 2,563,799 Tuolumne 280, ,019 Ventura 4,332, ,862 4,778,577 State Totals $ 195,986,000 $ 195,986,000 $ 391,972,000
3 TRPA Tahoe Transportation District $ 2,108,901 $ 119,252 MTC Alameda-Contra Costa Transit District * ** Alameda County Congestion Management Agency - Corresponding to Altamont Commuter Express NA 139,903 City of Benicia 138,480 7,831 Central Contra Costa Transit Authority 10,231, ,563 City of Dixon 78,869 4,460 Eastern Contra Costa Transit Authority 4,531, ,239 City of Fairfield 2,028, ,678 Golden Gate Bridge Highway and Transportation District 79,398,121 4,489,733 City of Healdsburg 80,734 4,565 Livermore-Amador Valley Transit Authority 4,076, ,493 Napa County Transportation and Planning Agency 813,056 45,976 Peninsula Corridor Joint Powers Board 89,429,084 5,056,954 Petaluma 373,015 21,093 City of Rio Vista 161,864 9,153 City of San Francisco * ** San Francisco Bay Area Rapid Transit District * ** San Mateo County Transit District 85,683,751 4,845,167 Santa Clara Valley Transportation Authority 219,251,144 12,398,014 Santa Clara Valley Transportation Authority - Corresponding to Altamont Commuter Express NA 187,976 City of Santa Rosa 1,826, ,278 County of Sonoma 2,786, ,569 City of Union City 781,353 44,183 City of Vallejo 9,511, ,821 Western Contra Costa Transit Authority 5,140, ,695 Regional Entity Totals 1,807,301, ,525,536 SACOG City of Davis 2,540, ,654 City of Elk Grove 1,714,213 96,934 City of Folsom 788,032 44,561 Sacramento Regional Transit System 70,330,832 3,977,004 Yolo County Transportation District 3,767, ,026 Yuba Sutter Transit Authority 1,415,650 80,051 Regional Entity Totals 80,556,390 4,555, * The combined revenue basis for Alameda-Contra Costa Transit District, San Francisco Bay Area Rapid Transit District, and the City of San Francisco is $1,290,980,512. ** The combined allocation estimate for Alameda-Contra Costa Transit District, Bay Area Rapid Transit District, and the City of San Francisco is $73,001,192. 1
4 Alpine County of Alpine 3, Amador Amador Regional Transit System 177,782 10,053 Butte Butte County Association of Governments 1,244,587 70,378 Calaveras None None Colusa County of Colusa 101,841 5,759 Del Norte Redwood Coast Transit Authority 191,879 10,850 El Dorado El Dorado County Transit Authority 1,443,207 81,609 Fresno City of Clovis 433,639 24,521 City of Fresno 9,053, ,935 Fresno County Rural Transit Agency 1,391,858 78,706 Regional Entity Totals 10,878, ,162 Glenn None None Humboldt City of Arcata 188,973 10,686 City of Eureka 260,128 14,709 City of Fortuna 11, Humboldt Transit Authority 1,188,553 67,209 Regional Entity Totals 1,648,843 93,237 Imperial Imperial County Transportation Commission (ICTC) 550,102 31,107 Imperial County Transportation Commission (ICTC)-Specialized Service 41,708 2,358 Regional Entity Totals 591,810 33,465 Inyo None None 2
5 Kern City of Arvin 53,520 3,026 City of California City 25,513 1,443 City of Delano 117,246 6,630 Golden Empire Transit District 5,818, ,028 County of Kern 797,434 45,093 City of Ridgecrest 214,122 12,108 City of Shafter 41,390 2,340 City of Taft 119,548 6,760 City of Tehachapi 4, City of Wasco 25,703 1,453 Regional Entity Totals 7,217, ,156 Kings City of Corcoran 79,476 4,494 Kings County Area Public Transit Agency 594,593 33,623 Regional Entity Totals 674,069 38,117 Lake Lake Transit Authority 462,094 26,130 Lassen County of Lassen 185,480 10,488 Los Angeles Antelope Valley Transit Authority 15,487, ,768 City of Arcadia 1,360,919 76,956 City of Claremont 373,982 21,148 City of Commerce 1,717,618 97,126 City of Culver City 7,985, ,544 Foothill Transit Zone 45,657,559 2,581,802 City of Gardena 9,528, ,834 City of La Mirada 899,431 50,860 Long Beach Public Transportation Company 49,805,574 2,816,360 City of Los Angeles 60,627,875 3,428,330 Los Angeles County Metropolitan Transportation Authority 782,995,111 44,276,094 City of Montebello 15,245, ,114 City of Norwalk 6,856, ,694 City of Redondo Beach 2,353, ,101 City of Santa Monica 38,702,487 2,188,513 Southern California Regional Rail Authority 152,257,754 Los Angeles County Metropolitan Transportation Authority 4,582,100 Orange County Transportation Authority *** Riverside County Transportation Commission *** San Bernardino Associated Governments *** Ventura County Transportation Commission *** City of Torrance 12,525, ,288 Regional Entity Totals 1,204,381,441 64,076, *** The amounts allocated to the member agencies of Southern California Regional Rail Authority are paid by their corresponding regional transportation authority. 3
6 Madera None None Mariposa County of Mariposa 14, Mendocino Mendocino Transit Authority 855,309 48,365 Merced Transit Joint Powers Authority of Merced County 763,104 43,151 Transit Joint Powers Authority of Merced County - Specialized Service 459,278 25,971 Regional Entity Totals 1,222,382 69,122 Modoc None None Mono Eastern Sierra Transit Authority 927,267 52,434 Monterey City of Greenfield 7, City of King City 28,898 1,634 Monterey-Salinas Transit 7,994, ,071 City of Soledad 10, Regional Entity Totals 8,041, ,738 Nevada County of Nevada 346,701 19,605 Orange City of Laguna Beach 1,131,319 63,973 Orange County Transportation Authority 75,211,537 4,252,994 Orange County Transportation Authority - Corresponding to Southern California Regional Rail Authority NA 1,875,200 Regional Entity Totals 76,342,856 6,192,167 Placer City of Auburn 29,465 1,666 City of Lincoln 44,308 2,505 County of Placer 3,696, ,034 City of Roseville 1,038,414 58,719 Regional Entity Totals 4,808, ,924 Plumas None None 4
7 Riverside City of Banning 122,598 6,933 City of Beaumont 0 0 City of Corona 336,493 19,028 Palo Verde Valley Transit Agency 60,090 3,398 City of Riverside 344,367 19,473 Riverside County Transportation Commission - Corresponding to Southern California Regional Rail Authority NA 633,676 Riverside Transit Agency 10,394, ,798 Sunline Transit Agency 7,797, ,933 Regional Entity Totals 19,056,004 1,711,239 San Benito None None San Bernardino Morongo Basin Transit Authority 517,666 29,273 Mountain Area Regional Transit Authority 390,069 22,057 Omnitrans 15,767, ,625 San Bernardino Associated Governments - Corresponding to Southern California Regional Rail Authority NA 1,255,299 Victor Valley Transit Service Authority 1,853, ,815 Regional Entity Totals 18,529,156 2,303,069 SANDAG North San Diego County Transit Development Board 30,189,445 1,707,125 San Diego MTS 111,387,808 6,298,657 San Joaquin Altamont Commuter Express Authority 9,397,257 Alameda County Congestion Management Agency **** Santa Clara Valley Transportation Authority **** San Joaquin Regional Rail Commission 203,509 City of Lodi 308,336 17,436 City of Ripon 1, San Joaquin Regional Transit District 12,555, ,968 Regional Entity Totals 22,262, ,980 San Luis Obispo City of Atascadero 102,342 5,787 City of Morro Bay 26,812 1,516 City of Paso Robles Transit 168,558 9,531 City of San Luis Obispo 603,600 34,132 County of San Luis Obispo 38,206 2,160 San Luis Obispo Regional Transit Authority 1,256,844 71,071 South County Area Transit 115,242 6,517 Regional Entity Totals 2,311, , **** The amounts allocated to the member agencies of Altamont Commuter Express Authority are paid by their corresponding regional transportation authority. 5
8 Santa Barbara City of Guadalupe 101,900 5,762 City of Lompoc 216,279 12,230 County of Santa Barbara 91,462 5,172 Santa Barbara Metropolitan Transit District 11,438, ,807 City of Santa Maria 2,088, ,084 City of Solvang 79,900 4,518 Regional Entity Totals 14,016, ,573 Santa Cruz Santa Cruz Metropolitan Transit District 24,329,498 1,375,762 Shasta Redding Area Bus Authority 1,066,243 60,293 Sierra None None Siskiyou County of Siskiyou 240,220 13,584 Stanislaus City of Modesto 3,090, ,785 County of Stanislaus 397,413 22,473 City of Turlock 146,029 8,258 Regional Entity Totals 3,634, ,516 Tehama None None Trinity County of Trinity 43,775 2,475 Tulare City of Exeter 15, City of Porterville 443,908 25,102 City of Tulare 395,891 22,386 County of Tulare 314,221 17,768 City of Visalia 2,698, ,604 Regional Entity Totals 3,868, ,743 Tuolumne None None Ventura Gold Coast Transit 3,225, ,404 Ventura County Transportation Commission - Corresponding to Southern California Regional Rail Authority NA 263,458 Regional Entity Totals 3,225, ,862 STATE TOTALS $ 3,465,890,085 $ 195,986,000 6
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ALAMEDA COUNTY ALAMEDA 3,476,582 ALBANY 851,989 BERKELEY 5,369,972 DUBLIN 2,445,979 EMERYVILLE 479,981 FREMONT 10,247,106 HAYWARD 7,004,773 LIVERMORE 3,903,172 NEWARK 2,030,462 OAKLAND 19,703,714 PIEDMONT
A B C D E F G H I J K L A-B C-E (H-G)/G C*I C+J F+K
ALAMEDA COUNTY $115,717,217 $115,717,217 $106,936,949 $8,780,268 $148,967,679,386 $162,544,107,483 9.11367362% $10,546,089 $126,263,306 $135,043,574 Alameda 4,743,787 $475,059 4,268,728 4,013,210 255,518
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