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Home My WebLink AboutCC RESO 91-109$ RESOLUTION NO.91-109 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING SUBMISSION OF NATIONAL CITY'S TRANSPORTATION IMPROVEMENT PROGRAM FOR FISCAL YEARS 1992 - 1999 BE IT RESOLVED that the City Manager of the City of National City is authorized and directed to submit certain proposed Transportation Improvement Program for the fiscal years 1992-1999, a copy of which Program is attached hereto as Exhibit A. PASSED and ADOPTED this 4th day of June, 1991. ATTEST: City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney Georg raters, Mayor OPERATOR: NATIONAL CITY TABLE 1 PREPARED BY: ROBERT ARTHUR FY 92-99 TRANSPORTATION IMPROVEMENT PROGRAM OPERATING PROGRAM LEVEL OF SERVICE FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 1 VEHICLES AVAILABLE 13 16 16 16 16 16 16 19 2 REVENUE PASSENGER 815 856 899 944 991 1,041 1,093 1,147 3 TOTAL PASSENGERS 1,254 1,317 1,383 1,452 1,525 1,601 1,681 1,765 4 REVENUE MILES 309 324 340 357 375 394 413 434 5 TOTAL MILES 301 316 332 348 366 384 403 423 6 REVENUE HOURS 26 27 29 30 32 33 35 37 OPERATING 10 PASSENGER FARES 549 571 594 624 655 688 722 758 11 TDA OPER FUNDS (4.0) 444 466 485 505 526 548 571 594 12 COUNTY MTDB 13 COUNTY NONBOARD 14 CORONADO • 15 CHULA VISTA 16 EL CAJON 18 LA MESA 19 LEMON GROVE 20 NATIONAL CITY 370 388 404 420 437 455 474 493 22 SAN DIEGO 74 78 81 85 89 93 97 101 23 SANTEE 24 REGIONAL SERVICES • 25 NCI1) 26 MTDB 29 TDA OPER FUNDS (4.5) 30 LOCAL 1/2 CENT SALES 31 STA FORMULA 32 STA DISCRETIONARY 33 UMTA SECTION 9 34 INVESTMENT EARNIN 35 ADVERTISING 36 MISCELLANEOUS 40 ANNUAL PROGRAM F 993 1,037 1,079 1,129 1,181 1,236 1,293 1,352 42 PREVIOUS YEAR CARR 0 0 0 0 0 0 0 0 43 TOTAL OPERATING FU 993 1,037 1,079 1,129 1,181 1,236 1,293 1,352 45 LESS OPERATING COST 993 1,037 1,079 1,129 1,181 1,236 1,293 1,352 SURPLUS (DEFICIT) 0 0 0 0 0 0 0 0 EXHIBIT "A" TABLE 1 (Cont.) OPERATOR: NATIONAL CITY PREPARED BY: ROBERT ARTHUR FY 92-99 TRANSPORTATION IMPROVEMENT PROGRAM OPERATING (Page 2 of 2) IT ,4i is NPING (000 FY 92 FY 93 FY 94 FY 95 FY 96 FY 97 FY 98 FY 99 50 TDA CPITAL FUNDS (4.0 893 950 1,027 1,134 1,249 1,373 1,512 1,670 52 COUNTY MTDB 53 COUNTY NONBOARD 54 CORONADO 55 CHULA VISTA 56 EL CAJON 58 LA MESA 59 LEMON GROVE 60 NATIONAL CITY 893 950 1,027 1,134 1,249 1,373 1,512 1,670 62 SAN DIEGO 63 SANTEE 64 REGIONAL SERVICES 65 NC` D 66 MTDB 67 TDA CAPITAL FUNDS ( 70 LOCAL 1/2 CENT SALES 72 STA FORMULA 12 13 15 17 19 21 22 24 73 STA DISCRETIONARY 74 TP&D/ART XIX 77 UMTA SECTION 3 78 UMTA SECTION 9 79 UMTA SECTION 16(B)2 82 FAU TRANSIT 85 SALE/LEASEBACK 86 OTHER 90 ANNUAL PROGRAM F 905 963 1,042 1,151 1,268 1,394 1,534 1,694 91 PREVIOUS YEAR CAP. 2,007 0 923 0 1,111 2,309 3,633 4,367 93 TOTAL AVAILABLE CA 2,912 963 1,965 1,151 2,379 3,703 5,167 6,061 94 LESS CAPITAL OUTLA 2,912 40 1,965 40 70 70 800 890 96 TOTAL CAPITAL RESE 0 923 0 1,111 2,309 3,633 4,367 5,171 TABLE 3 FY 92-99 TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT CAPITAL PROGRAM OPERATOR: NATIONAL CITY DATE COMPLETED: 2/12/91 .0j0c:Fwf&tif FROJE T: I~SCRI 'I'10 OFFICE EQUIPMENT SHOP EQUIPMENT THREE 35'BUSES WITH & W/C Lift, Radio, Farebox MAINTENANCE FACILIT Purchase Renovation T T T T 20 20 660 1,000 1,212 STA FOR 12 20 20 660 0 193 COMPLI61'hD BY: ROBERT ARTHUR 988 1,019 92 92 92 92 92 Additional Carryover Carryover TOTAL FY 92 2,912 0 0 12 0 893 2,007 OFFICE EQUIPMENT SHOP EQUIPMENT ONE SERVICE TRUCK CAPITAL RESERVE T T T T 10 10 20 923 13 10 10 20 910 93 93 93 93 TOTAL FY 93 963 0 0 13 0 950 0 TABLE 3 FY 92-99 TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT CAPITAL PROGRAM OPERATOR: NATIONAL CITY DATE COMPLblED: 2/12/91 OFFICE EQUIPMENT SHOP EQUIPMENT EIGHT 40' BUSES WITH & WIC Lift T T T 10 10 1,945 FC 1 COMPLIfl bD BY: ROBERT ARTHUR 15 10 10 1,007 923 94 94 94 Replacement TOTAL FY 94 OFFICE EQUIPMENT SHOP EQUIPMENT ONE SERVICE VEHICLE CAPITAL RESERVE T T T T 1,965 10 10 20 0 0 15 17 TOTAL FY 95 1,151 0 0 17 r 0 1,027 10 10 20 1,094 923 95 95 95 95 Replacement 0 1,134 0 TABLE 3 OPERATOR: NATIONAL CITY F. OIECT: iFSCRI FY 92-99 TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT CAPITAL PROGRAM DATE COMPLI1'BD: 2112191 ........................ Projeet:Eund is i;71�z`A :SECS: COMPLETED BY: ROBERT ARTHUR OFFICE EQUIPMENT SHOP EQUIPMENT ONE SERVICE VEHICLE CAPITAL RESERVE T T T T 20 30 20 Z309 19 20 30 20 1,179 96 96 96 96 Replacement TOTAL FY 96 2,379 0 0 19 0 1,249 OFFICE EQUIPMENT SHOP EQUIPMENT ONE SERVICE VEHICLE CAPITAL RESERVE T T T T 20 30 20 3,633 21 20 30 20 1,303 Z309 97 97 97 97 Replacement TOTAL FY 97 3,703 0 0 21 0 1,373 Z309 TABLE 3 FY 92-99 TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT CAPITAL PROGRAM OPERATOR: NATIONAL CITY DATE COMPL);1'bD: 2/12/91 OFFICE EQUIPMENT SHOP EQUIPMENT THREE 40' BUSES WITH & WIC Lift, Radio, Farebox CAPITAL RESERVE T T T T 20 30 750 4,367 kro.:":". u i irij `1J:MT SE 3 COMPLETED BY: ROBERT ARTHUR YE . ]:OF PRO3ECT 22 20 30 750 712 3,633 98 98 98 98 Replacement TOTAL FY 98 5,167 0 0 22 0 1,512 3,633 OFFICE EQUIPMENT SHOP EQUIPMENT THREE 40' BUSES WITH & W/C Lift, Radio, Farebox CAPITAL RESERVE T T T T 20 30 840 5,171 24 20 30 840 780 4,367 TOTAL FY 99 6,061 0 0 24 0 1,670 4,367 99 99 99 99 Additional TABLE 9 OPERATOR: NATIONAL CITY PREPARED BY: ROBERT ARTHUR Date: 2/12/91 ROUTE SPECIFIC OPERATING DETAILS ROUTE ;'TOTAL" :PASSENGE REVENUE :PASSENGE: :TOTAL RE�ENEII? >Ht7URS ROUTE 601 $196,234 $108,229 239,214 153,386 59,236 58,595 5,385 5,345 ROUTE 602 $278,019 $130,979 310,146 210,771 83,924 82,320 6,720 6,647 ROUTE 604 $21,265 $14,136 31,200 18,326 6,419 6,359 474 471 SYSTEM TOT $495,518 $253,344 * Cash Fares Only 580,560 382,483 149,579 147,274 12,579 12,463