HomeMy WebLinkAboutCC RESO 16,186RESOLUTION NO. 16,186
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
NATIONAL CITY AUTHORIZING SUBMISSION OF
NATIONAL CITY'S TRANSPORTATION IMPROVEMENT
PROGRAM FOR FISCAL YEARS 1991-1995
BE IT RESOLVED that the City Manager of the City of
National City, California, is authorized and directed to submit
certain proposed Transportation Improvement Program for Fiscal
Years 1991-1995, a copy of which Program is attached hereto as
Exhibit "A."
PASSED and ADOPTED this 6th day of March, 1990.
ATTEST:
WO, .ti71,,i _T 9 p
Lor Anne Peoples, Clty Clerk
APPROVED AS TO FORM:
George H. Eiser, III
City Attorney
George H. Waters, Mayor
OPERATOR: NATIONAL CITY
TABLE 1
DATE COMPLETED: 2/8189 PREPARED BY: ROBERT ARTHUR
FY 90-94 TRANSPORTATION IMPROVEMENT PROGRAM
OPERATING PROGRAM
LEVEL OF SERVICE FY 90 FY 91 FY 92 FY 43 FY 94
VEHICLES AVAILABLE
1 CABS/VANS
2 BUSES ; 10 10 12 12 12
3 LIGHT RAIL VEHICLES
4 REVENUE PASSENGERS (000'Si ; 465 475 484 499 514
5 TOTAL PASSENGERS I000'51 ; 716 730 745 767 790
6 REVENUE MILES ; 286- 292 298 307 316
7 TOTAL MILES ; 293 299 305 314 324
OPERATING REVENUE (000'S1
10 PASSENGER FARES ; 370 382 397 417 438
11 TDA OPER FUNDS i4.01 366 373 384 400 416
12 COUNTY MTDB ;
13 COUNTY NONBOARD
14 CORONADO
15 CHULA VISTA
16 EL CAJON
17 IMPERIAL BEACH
18 LA MESA
19 LEMON GROVE ;
20 NATIONAL CITY ; 321 327 336 350 364
21 POWAY ;
22 SAN DIEGO ; 45 46 48 50 52
23 SANTEE '
24 REGIONAL SERVICES ;
25 MCTD ;
26 MTDB
29 TDA OPER FUNDS 14.51
30 STA FORMULA I
31 STA DISCRETIONARY
32 UMTA SECTION 9
34 INVESTMENT EARNINGS
35 ADVERTISING I
36 MISCELLANEOUS ;
40 ANNUAL PROGRAM FUNDS ; 736 755 781 817 854
42 PREVIOUS YEAR CARRYOVER 0 0 0 0 0
43 TOTAL OPERATING FUNDS ; 736 755 781 817 854
45'LESS OPERATING COSTS ; • 736 755 781 817 854
OPERATING SURPLUS (DEFICIT); 0 0 0 0 0
OPERATOR: NATIONAL CITY
TABLE 1 (Cont.)
DATE COMPLETED: 2/8/89 PREPARED BY: ROBERT ARTHUR
FY 90-94 TRANSPORTATION IMPROVEMENT PROGRAM
OPERATING PROGRAM (Page 2 of 2)
CAPITAL FUNDING (000'S) I FY 90 FY 91 FY 92 FY 93 FY 94
50 TDA CPITAL FUNDS (4.0) ; 668 744 805 890 983
52 COUNTY MTDB
53 COUNTY NONBOARO
54 CORONADO
55 CHULA VISTA
56 EL CAJON
57 IMPERIAL BEACH
58 LA MESA
59 LEMON GROVE
60 NATIONAL CITY I 668 744 805 890 983
61 POWAY
62 SAN DIEGO
63 SANTEE
64 REGIONAL SERVICES
65 NCTD
66 MTDB
67 TDA CAPITAL FUNDS (4.5)
72 STA FORMULA ; 3 3 a 4 4
73 STA DISCRETIONARY
74 TP&D/ART XIX
77 UNTA SECTION 3
78 UNTA SECTION 9
79 UNTA SECTION 16(812
82 FAU TRANSIT
85 SALE/LEASEBACK
86 OTHER
90 ANNUAL PROGRAM FUNDS ; 671 747 809 894 987
91 PREVIOUS YEAR CAP. RESERVE I 1,250 0 697 1,086 1,960
93 TOTAL AVAILABLE CAP FUNDS 1,921 747 1,506 1,980 2,947
94 LESS CAPITAL OUTLAYS 1,921 50 420 20 1,700
96 TOTAL CAPITAL RESERVE 0 697 1,086 1,960 1,247
TABLE 3
FY 90-94 TRANSPORTATION IMPROVEMENT PROGRAM
TRANSIT CAPITAL PROBRAM
OPERATOR: NATIONAL CITY DATE. COMPLETED: 2/8/89 COMPLETED BY: ROBERT ARTHUR
TOTAL UMTA UMTA STA STA YEAR OF
PROJECT DESCRIPTION PHASE COST SEC 3 SEC 9 FOR DIS TDA OTHER PROJECT COMMENTS
OFFICE EQUIPMENT T 15 15 90
SHOP EQUIPMENT T 10 10 90
FAREBOXES T 80 80 90 Replacement
ONE 35'BUS WITH A/C T 180 180 90 Replacement
& WIC Lift
ONE SERVICE VEHICLE T 15 15 90
MAINTENANCE FACILITY T
Purchase 1,000 3 368 629 90 Carryover
Renovation 621 0 621 90 Carryover
TOTAL FY 90 1,921 0 0 3 0 668 1,250
OFFICE EQUIPMENT T 10 3 7 91
SHOP EQUIPMENT T 10 10 91
ONE SERVICE TRUCK T 15 15 91
ONE SERVICE VEHICLE T 15 15 91
CAPITAL RESERVE T 697 697 91
TOTAL FY 91 747 0 0 3 0 744 0
TABLE
FY 90-94 TRANSPORTATION IMPROVEMENT PROGRAM
TRANSIT CAPITAL PROGRAM
OPERATOR: NATIONAL CITY DATE COMPLETED: 2/8/89 COMPLETED BY: ROBERT ARTHUR
TOTAL UNTA UMTA STA STA YEAR OF
PROJECT DESCRIPTION PHASE COST SEC 3 SEC 9 FOR DIS TDA OTHER PROJECT COMMENTS
OFFICE EQUIPMENT T 10 4 6 92
SHOP EQUIPMENT T 10 10 92
TWO 35'BUSES WITH A/C T 400 400 92 Additional
& N/C Lift
CAPITAL RESERVE
? 1,086 389 697 92
TOTAL FY 92 1,506 0 0 4 0 805 697
OFFICE EQUIPMENT I 10 4 6 93
SHOP EQUIPMENT 10 10 93
CAPITAL RESERVE T 1,960 874 1,086 93
TOTAL FY 93
1,980 0 0 4 0 890 1,086
OFFICE EQUIPMENT T: 10 4 6 94
SHOP EQUIPMENT T 10 10 94
EIGHT 35'BUSES WITH A/C T 1,680 967 713 94 Replacement
& W/C Lift
CAPITAL RESERVE T 1,247 0 1,247 94
TOTAL FY 94 2,947 0 0 4 0 983 1,960
TABLE 9
OPERATOR: NATIONAL CITY
DATA FOR MONTHS: JULY THRU DECEMBER
PREPARED BY: ROBERT ARTHUR
DATE COMPLETED: 2/8/89
FIXED ROUTE DATA -- FY89 (FIRST SIX MONTHS)
NO. OF ROUTE TOTAL
VEHICLES LENGTH TOTAL REVENUE OPERATING FARE TOTAL REVENUE REVENUE TOTAL
ROUTE BASE PEAK (MILES) MILES MILES COST REVENUE * PASSENGERS PASSENGERS HOURS HOURS
ROUTE 601 2 3 15.5 57,777 57,136 $141,696 $73,835 150,072 97,259 5,126 5,166
ROUTE 602 3 4 21.6 78,751 77,159 $193,134 $91,641 177,103 119,345 6,120 6,189
ROUTE 604 1 1 14.5 3,579 3,549 $8,776 $5,987 12,706 8,028 274 274
SYSTEM TOTAL 140,107 137,844 $343,606 $171,463 339,881 224,632 11,520 11,629