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HomeMy WebLinkAbout1999 03-16 CC AGENDA PKTAGENDA OF A REGULAR MEETING NATIONAL CITY CITY COUNCIL COUNCIL CHAMBERS 1243 NATIONAL CITY BOULEVARD REGULAR MEETING - TUESDAY MARCH 16, 1999 - 3:00 P.M. OPEN TO THE PUBLIC PLEASE COMPLETE A REQUEST TO SPEAK FORM PRIOR TO THE COMMENCEMENT OF THE MEETING AND SUBMIT IT TO THE CITY CLERK IT IS THE INTENTION OF YOUR CITY COUNCIL TO BE RECEPTIVE TO YOUR CONCERNS IN THIS COMMUNITY. YOUR PARTICIPATION IN LOCAL GOVERNMENT WILL ASSURE A RESPONSIBLE AND EFFICIENT CITY OF NATIONAL CITY. WE INVITE YOU TO BRING TO THE ATTENTION OF THE CITY MANAGER ANY MATTER THAT YOU DESIRE THE CITY COUNCIL TO CONSIDER. WE THANK YOU FOR YOUR PRESENCE AND WISH YOU TO KNOW THAT WE APPRECIATE YOUR INVOLVEMENT. ROLL CALL PLEDGE OF ALLEGIANCE TO THE FLAG BY THE CITY MANAGER, TOM G. MCCABE INVOCATION APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF MARCH 9, 1999. COUNCIL AGENDA 3/16/99 Page 2 MAYOR'S PRESENTATIONS Employee Recognition: Randall G. James, Fire Captain Jon Cain, Planning Department PRESENTATIONS Introduction: Carol A. Dorman, Public Affairs Manager, San Diego Gas & Electric Employee Introduction Program INTERVIEWS/APPOINTMENTS Parks & Recreation Committee - Reappointment Housing & Community Development Committee - Resignation CONSENT CALENDAR Consent Calendar. Consent Calendar items involve matters which are of a routine or noncontroversial nature. All consent calendar items are adopted by approval of a single motion by the City Council. Prior to such approval, any item may be removed from the consent portion of the agenda and separately considered, upon request of a Councilmember, a staff member, or a member of the public. 1. Resolution No. 99-27 Resolution of the City Council of the City of National City establishing the positions of Police Support Services Manager and Crime Analyst and renaming the Supervising Police Dispatcher to Senior Police Dispatcher. (Personnel) COUNCIL AGENDA 3/16/99 Page 3 CONSENT CALENDAR (Cont.) 2. Resolution No. 99-28 Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement with Data Ticket, Inc. for the processing of parking citations. (Finance) 3. Resolution No. 99-29 Resolution of the City Council of the City of National City approving the appropriation and transfer of funds to cover the costs of pre -employment medical examinations. (Personnel) 4. Resolution No. 99-30 Resolution of the City Council of the City of National City authorizing the Transit Manager to submit the City's Short Range Transit Plan. (National City Transit) 5. Resolution No. 99-31 Resolution of the City Council of the City of National City accepting the work and authorizing the filing of the Notice of Completion, and approving Change Orders No. 1 through 7 for the Wilson Avenue Storm Drain, and miscellaneous storm drain improvements at various locations. (Specification No. 98-2) (Engineering) 6. Claim for Damages - James Applewhite (City Clerk) 7. WARRANT REGISTER #36. (Finance) Ratification of Demands in the amount of $100,417.99. Sea .05 COUNCIL AGENDA 3/16/99 Page 4 OLD BUSINESS 8. An update to Council regarding Civil Injunction (gangs). (Police) NEW BUSINESS 9. Notice of Decision - Modification of a Zone Variance to delete a condition of approval requiring a trash enclosure at St. Anthony's Church, 1816 Harding Avenue. Case File No. M1-Z-1997-2. (Planning) 10. Notice of Decision - Zoning Variance to allow reductions in the number and width of required parking spaces, in conjunction with the addition of 4,645 sq. ft. to an existing medical clinic at 2743 Highland Avenue. (Case File No. Z-1998- 3). (Planning) -4 CITY MANAGER -> CITY ATTORNEY -* OTHER STAFF -4 MAYOR -� CITY COUNCIL 11. Agreement between Bob Wilson and the City of National City. (Councilman Beauchamp) COUNCIL AGENDA 3/16/99 Page 5 NEW BUSINESS (Cont.) PUBLIC ORAL COMMUNICATIONS (Five -Minute Time Limit) NOTE: Pursuant to State Law, items requiring Council action must be brought back on a subsequent Council agenda unless they are of a demonstrated emergency or urgent nature. ADJOURNMENT Adjourned Regular Meeting - Finance Workshop - March 23, 1999 at 3:00 p.m. - Large Conference Room - Civic Center Next Regular City Council Meeting — March 23, 1999 at 6:00 p.m. - Council Chambers, Civic Center. TAPE RECORDINGS OF EACH CITY COUNCIL MEETING ARE AVAILABLE FOR SALE AND TO LISTEN TO IN THE CITY CLERK'S OFFICE Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4526 George H. Waters - Mayor DATE: FEBRUARY 5, 1999 TO: COUNCILMEMBERS FROM: MAYOR GEORGE H. WATERS SUBJECT: EMPLOYEE RECOGNITION The following City employee completed twenty years of service with the City of National City on March 1, 1999: NAME: RANDALL G. JAMES POSITION: FIRE CAPTAIN HIRED: MARCH 1, 1979 In honor of his service to our community, Mr. James will be recognized at the Council meeting on March 16, 1999. GEORGE H. WATERS MAYOR GHW:nu cc: CITY MANAGER RANDALL G. JAMES, FIRE CAPTAIN PERSONNEL DIRECTOR i:c��eI U I'a G�cr Interoffice Memo Date: 02/22/99 To: LESLIE DEESE, SECRETARY TO CITY MANAGER From: MAYOR WATERS RE MAYOR'S PRESENTATION PLEASE ADD TO MAYOR'S PRESENTATION FOR THE MARCH 16, 1999 COUNCIL AGENDA: JON CAIN, PLANNING DEPARTMENT 02/22/99 SG'' � San Diego Gas & Electric CAROL A. DORMAN PUBLIC AFFAIRS MANAGER, REGIONAL PUBLIC AFFAIRS SAN DIEGO GAS & ELECTRIC Carol A. Dorman has been employed at San Diego Gas & Electric (SDG&E) for 20 years. Since 1988, she has been the company's public affairs manager for the inland north county. Prior to that time Dorman served the company in a variety of positions which included marketing program manager, assistant to the senior vice president of customer service and community affairs manager. Dorman has participated in various civic and community organizations over the course of her career including president of the Escondido Chamber of Commerce. She currently sits as a Trustee for the California Center for the Arts, Escondido and is President of San Diego North Convention and Visitors Bureau. 0 p++r^vd an ivvyrled p4vef City of National City Personnel Department 1243 National City Boulevard National City, CA 91950 Phone: (619) 336-4300 TDD: (619) 336-4304 MEMORANDUM DATE TO FROM SUBJECT March 9, 1999 Park Morse, Assistant City Manager Roger C. DeFratis, Pars ' ect EMPLOYEE INTRODUCTION PROGRAM The City Council has requested that all new full-time employees hired each month be invited to the third City Council meeting of each month. The attendance of the employee is voluntary and will not be paid overtime for such appearance. The below department director(s) are requested to extend such an invitation to the listed employee(s) and confirm the employee(s) attendance, if applicable, with the City Manager by the Thursday preceding the meeting. DEPAATMEN IIIRECTOR �IPL DYEEfFQS1Tl� ll�' AT'E OF HIRE Chief Kimble Christopher Esposito/Firefighter Errol Baker/Firefighter Robin Culp/Firefighter February 9, 1999 February 10, 1999 February 11, 1999 Jim Ruiz Macario Avila/Park Caretaker Victor Acosta/Park Caretaker February 23, 1999 March 1, 1999 xc: Chief Kimble Jim Ruiz RCD:Im MEMO&DOC1 Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4526 George H. Waters - Mayor MARCH 8, 1999 TO: COUNCILMEMBERS FROM: MAYOR GEORGE H. WATERS SUBJECT: PARKS & RECREATION COMMITTEE Please be advised that Mr. James Grier's term on the Parks & Recreation Committee expires on March 31, 1998. Mr. Grier has served four terms on the above -subject committee and is requesting consideration for reappointment. If there are no objections, I recommend we reappoint Mr. Grier for a term ending March 31, 2003—will require 3/4`h vote from Council. This item will be placed on the Council Agenda for the meeting of March 16, 1999. GEORGE H. WATERS Mayor GHW:nu Recycled 111 CITY OF NATIONAL CITY APPLICATION FOR APPOINTMENT TO CITY BOARDS AND COMMISSIONS PURPOSE AND INTENT: It is the purpose and intent of this form to provide the City Council with as much background information as possible on those persons willing to serve on any of the Boards and Comrrassions of the City of National City. Please note: This application will be kept on file and under consideration for one (1) year from the date it is submitted. PLEASE CHECK THE BOARD OR COMMISSION FOR WHICH YOU ARE APPLYING (You May Apply for More than One) Building Advisory & Appeals Board Civil Service Commission Senior Citizens Advisory Board Parks & Recreation Advisory Board L7 Sena Library Systems Board Street Tree & Parkway Committee Project Area Committee Student Commissioner Name: C.., r- (Last) ) Planning Commission Port Commission Traffic Safety Committee Library Board of Trustees Sweetwater Authority San Diego County Water Authority Housing & Community Development Committee CLAAA_a-S J r. Birth Date 01-/ — 0-7-3 ,-/ (First) (Optional) Home Address: /WU 7/1,--1- tCOnl 1l Telephone: Residenc lq) `f 2lH 3 ) Busines for (336-7Y /9 NUMBER OF YEAR . U HAVE LIVED IN: �� CALIFORNIA? SAN DIEGO COUNTY? -35- NATIONAL CITY? ARE YOU A REGISTERED VOTER: YES NO ) dd hid' A:4AI Dt&b1-) S [/ e1.-5.cTV Related Professional or Civic__ Experience: / �Z- Colleges attended an egrees heir!, I any: . tlTf%ue5 ,i/ C�ripwE-}A /.(Nttr§4Lti, oz, 2 r„ r,-(43.sI c PLEASE INDICATE BELOW ANY FURTHER INFORMATION MAT WILL BE OF VALUE REGARDING YOUR SERVICE ON THE ABOVE NAMED BOARDS, COMMITTEES OR COMMISSIONS: L15 F Lu [' O �'� `^�Y- ✓'� i. L�tl%l.� G�7'L -d 13C. L' DATE: 3/ ( / YOUR SIGNATURE RETURN COMPLETED FORM TO: i L t THE CITY COUNCIL OF NATIONAL CITY 1243 NATIONAL CITY BOULEVARD. NATIONAL CITY, CA 91950 Office of the Mayor 1243 National City Blvd., National City, CA 91950 (619) 336-4526 George H. Waters - Mayor March 8, 1999 Ms. Bernice Chunn 921 Olive Avenue National City, CA 91950 Dear Ms. Chunn: Your request of resignation from the Housing & Community Development Committee will be presented to the City Council during our regular Council meeting on March 16. 1999. On behalf of all the Council members, please accept our thanks for your services cn the Housing & Community Development Committee. We realize hcw much time and effort such service requires, and we hope your tenure on the Committee has been as rewarding for you as it has been beneficial to the City. Thank you again for your assistance. Sincerely, A4- GEORGt H. WATERS MAYOR CH'A: 7U City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE March 16, 1999 AGENDA ITEM NO 1 ITEM TITLE RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AMENDING STAFFING AUTHORIZATION FOR THE POLICE DEPARTMENT & ESTABLISHING THE POSITIONS OF POLICE SUPPORT SERVICES MANAGER (SALARY BAND: $3400-$4700/MO) & CRIME ANALYST (SALARY RANGE 120: $2773- $3371/MO) AND RE -NAMING SUPERVISING POLICE DISPATCHER TO SENIOR POLICE DISPATCHER PREPARED BY Roger C. DeFratis DEPARTMENT Personnel Personnel Dire EXPLANATION SEE ATTACHMENTS Environmental Review X N/A Financial Statement No additional funds are needed for Fiscal Year 1998-1999. Annual cost of salary and benefits thereafter is approximately $27,000. Account No STAFF RECOMMENDATION Approve the attached Resolution. BOARD/COMMISSION RECOMMENDATION N/A TTACHMENTS (Listed Below) 1. Resolution 2. Memo from Personnel Director r'nst Fstimataa - Pnlirp Department Resolution No 99-27 4.:.0 Zer RESOLUTION NO.99 — 27 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ESTABLISHING THE POSITIONS OF POLICE SUPPORT SERVICES MANAGER AND CRIME ANALYST AND RENAMING THE SUPERVISING POLICE DISPATCHER TO SENIOR POLICE DISPATCHER BE IT RESOLVED that the City Council of the City of National City hereby establishes the new position of Police Support Services Manager at the Salary Band of $3,400- $4,700 per month. BE IT FURTHER RESOLVED that the City Council hereby establishes a new position of Crime Analyst at Salary Range 120 ($2,773 — $3,371 per month). BE IT FURTHER RESOLVED that the City Council hereby renames the position of Supervising Police Dispatcher to Senior Police Dispatcher. PASSED and ADOPTED this 16$ day of March, 1999. ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: ? aJlea44.67c George H. Eiser, III City Attorney George H. Waters, Mayor City of National City Personnel Department 1243 National City Boulevard Phone: (619) 336-4200 TDD: (619) 336-1615 MEMORANDUM DATE TO FROM SUBJECT March 4, 1999 Tom G. McCabe, City Manager Roger C. DeFratis, Personnel it or� RE -STRUCTURING POSITIONS - POLICE DEPARTMENT PROPOSAL (Phase I): Eliminate the position of Crime Analysis Technician (vacant - Salary Range 63_ $1678 - $2039/month) and establish a new position of Crime Analyst at Salar? Range 120 ($2 i 3 - $3371/month). The Personnel and Police Departments concur with this recommendation. This places the proposed position between the Crime Analysis Technician anc the old Senior Crime Analyst position. JUSTIFICATION 1. Up until last year, the Crime Analysis Unit was staffed with two positions --a Senior Crime Analyst: Range 128 ($2984-$3628/month) and a Crime Analysis Technician: Range 62' ($1678- $2039/month). Due to needs in the Information Technology area, the Senicr Crime Analyst was reclassified to Management Analyst III and assigned additional duties which caused the Crime Analysis Technician to pick-up most of the duties anc responsibilities that were previously performed by the Senior Analyst. 2. Now that both positions are vacant, the Personnel and Police Departments have the opportunity to re -structure those positions to better serve the needs of the Police Department.. It is felt that the major crime analysis duties can be handled by the one - position of Crime Analyst if the position was established at a level which would attract applicants with a high degree of competence, and other administrative duties were assigned_ to different positions. 3. The other non -crime analyses duties which were significantly computer related anc performed by the Senior Crime Analyst would be re -assigned to the new Police Suppor- Services Manager to be proposed in Phase II of this recommendation. Normally, we. would not make this recommendation in phases, however, the urgency to fill this position dictates this method. The Manager will oversee and participate in this function a necessary, as well as oversee and manage the communications and technology critr_c analysis functions. ® Rcicl lyd Pahcr AN EQUAL OPPORTUNITY/CIVIL SERVICE EMPLOYER Proposal Phase I (continued) 4. The recommended salary is based on a comparison for similar crime analysis classifications in other agencies and internal comparisons. Chula Vista pays its Crime Analyst $2940 - $3574/month. La Mesa pays its Crime Analyst $2869 - $3487/month. National City has slotted its new Management Analyst I at $2773 - $3371/month which is the salary being recommended because of the similarity of duties and responsibilities 5. See attached memo from Captain Short for cost estimates. RCD:vr Enclosure cc: Skip DiCerchio, Police Chief City of National City Personnel Department 1243 National City Boulevard Phone: (619) 336-4200 TDD: (619) 336-1615 MEMORANDUM DATE March 4, 1999 TO Tom G. McCabe, City Manager FROM Roger C. DeFratis, Per ejrto SUBJECT RE -STRUCTURING POSITION- POLICE - DEPARTMENT PROPOSAL (Phase II): Eliminate the position of Management Analyst III (vacant - Salary Band $2950 - $4150/month) and Supervising Police Dispatcher (vacant - Salary Range 112. $2579 - $3134/month) and establish the positions of Police Support Services Manage (Management) at Salary Band of $3400 - $4700/month and Senior Dispatcher at Salary Range $2579 - $3134/month which is 10% above the regular dispatcher range at $2336 - $2839/month. The Personnel and Police Departments concur with this recommendation. JUS I l ' ICATION 1. The Police Support Services Manager will assume management and oversight duties of Communications (Dispatch), Records, Crime Analysis, and the coordination of Police Information Technology Systems. There is a significant need for a qualified individual! within the Police Department to plan and to manage the many proprietary police information systems. It is intended that this individual work closely with the City's new MIS staff. The position will also perform other administrative duties to support Police Management which will release Lieutenants from many administrative tasks which they currently perform. By establishing a manager over these units, it will better coordinaze those activities and fill the void in information technology area which should reduce the need for contact services. 2. The positions being eliminated are currently vacant. We have attempted to fill the Management Analyst III position for the last 4 months, using multiple recruitments. b_. have been unsuccessful in attracting any candidates with all the proven abilities that a-e desired by Police Management. The reasons for the failure may lie in the very speci=c nature of the position, the salary offered, or the unavailability of this type of skill in :be labor market. 3. The elimination of the Supervising Police Dispatcher and establishment of the Senior Police Dispatcher is ministerial in nature. The salary remains unchanged, however. title change s meant to emphasize that this position is a working dispatcher and is not t Recycled raper AN EQUAL OPPORTUNITY/CIVIL SERVICE EMPLOYER Proposal Phase II (continued) a supervisor. It will continue to evaluate the performance of dispatchers, establish, adjust, and maintain work schedules, train new employees, and other lead dispatch duties. Policy and procedures, problem solving, and other administrative duties will now fall to the Police Support Services Manager. This should reduce overtime somewhat and also relieve some administrative duties from the Lieutenants and Sergeants. The salary band being recommended for Police Support Services Manager is based on comparisons with other agencies and internal relationships. For example, this position is intended to perform administrative duties previously performed by Police Lieutenants ($4814-$5851) but is not at the technical level of our MIS Manager ($3670-$5260/month), therefore, a salary of $4700/mo max is recommended which is approximately 12% below that of the MIS Manager. 5. See attached memo from Captain Short for cost estimates. RCD:vr Enclosure cc: Skip DiCerchio, Police Chief POLICE SUPPORT SERVICES MANAGER City of National City CLASS SPECIFICATION Approved: DEFINITION Under general direction of the Police Chief or staff designated to oversee this position, this position will oversee, administer, manage, direct and participate in the activities of the support services of dispatching, crime analysis, records maintenance, and police information technology systems; performs other administrative duties as assigned. This is an exempt, non -safety management position. This position will work with the City's Management Information Systems Team. EXAMPLES OF TYPICAL DUTIES The following duties and responsibilities are representative of those typically performed by positions assigned to this classification. Any single position may not perform all of these duties, and/or ma, perform similar related tasks not listed here. Manages, plans, and coordinates the activities and operations of the information services function_ Police communications unit, the crime analysis unit, records unit, and other assigned functions within' the Police Department; is responsible for and oversees the entire range of information management activities; coordinates assigned activities with other divisions, outside agencies, and the general public provides highly responsible and complex staff assistance to the Chief of Police and management staff' may be required to work extended hours, weekends, or other unusual hours; and performs relate: duties and responsibilities as assigned. Coordinates and oversees the operation and performance of proprietary police communications am technology systems: plans, implements and maintains the department's new technology initiatives: evaluates and analyzes the department's information, recordkeeping and communications needs ant: requirements; schedules and conducts training programs; administers changes and adjustments tc systems as needed: provides assistance in trouble shooting network system problems; select_ supervises, trains and evaluates staff as assigned; establishes and maintains effective working relationships with those contacted in the course of work; performs related duties as required. MINIMUM QUALIFICATIONS Education, training and experience: Equivalent to a Bachelor's Degree in related field with at leas: three (3) years responsible administrative experience to include police support services, information systems management and supervisory experience. Knowledge and skills in: Modern office procedures, methods and computer equipment; modern anc: complex principles .and practices of computer systems management, analysis, design, and maintenance:: principles of procedures and record keeping and reporting; research techniques, methods ant: procedures; principles of telecommunications; operation and care of computer equipment; principles of budget preparation and control. Ability to: Manase and coordinate the work of professional, technical, and clerical personnel; plan_ organize, develop. and implement comprehensive computer and telecommunications operations relate: projects and trainirc programs; analyze, evaluate, and resolve police information system problems_ train or instruct users in the use of computer equipment and operating procedures; accurately evaluate and prioritize hardware and software requests; communicate clearly and concisely, both orally and m writing. LICENSES, CERTIFICATES OR SPECIAL REQUIREMENTS January 25, 1999 •; TO: Roger DeFratis, Personnel Director FROM: Craig Short, Captain SUBJECT: Costs Associated with Proposed Personnel Restructuring c.c in Six positions are affected by the proposal, but only four result in cost changes since both positions (one deleted and one added) in Communications have the same salaries. All computations are made at either E Step (MEA) or at the top of the salary band (in the case of the single management position - Support Services Manager). The proposal adds a Support Services Manager with a yearly salary of $56,400. The proposal adds a Crime Analyst with a yearly salary of $40,45= The proposal deletes the Management Analyst III postition with a yearly salary of $51,360. The proposal deletes the Crime Analyst Technician position witii a yearly salary of S24,4.68. The total yearly salaries of the two added positions is $96,852. The total yearly salaries of the two deleted positions is S75,828. The yearly additional cost of the proposed restructuring. is S21.024 at current salary levels, plus $6,000 in benefits for a total of $27,000. Assuming that it will take between one and two months to fill :he positions. the added salary costs should be between $5.256 (if the positions are =fled by April 1. 1999! and ST.008 (if the positions are tilled by March 1. 1999). In either event. the Police Department will have sufficient savings in its salaries account to absorb the added expenditures through the current fiscal year. MEWOI City of National City, California COUNCIL AGENDA STATEMENT March 16, 1999 2 MEETING DATE AGENDA ITEM NO. ITEM TITLE PREPARED BY EXPLANATION. Agreement with Data Ticket, Inc. for Processing of Parking Citations C. Fredrick See attached report. DEPARTMENT Finance Environmental Review N/A Financial Statement Costs to be paid from parking citation revenues. Account IMF RECOMMENDATION We recommend that the Council authorize the Mayor to sign the agreement with Data Ticket. BOARD/COMMISSION RECOMMENDATION ATTACHMENTS (Listed Below) Resolution Agreement Resolution No 99-28 4-2W 'Rev a'! ' Grand total Currently, the City contracts with Data Ticket, Inc. for billing and data processing of parking citations. This agreement adds on other services that Data Ticket can provide us: handling the administrative hearings, handheld electronic ticketers, and constant updates to the electronic ticketer database. In the past, the Traffic Commissioners were trained to handle the administrative hearing process for contesting parking citations. The City no longer has anyone who is trained to perform these administrative hearings. This service can be provided by Data Ticket. Data Ticket can begin performing these hearings immediately. Due to the increased enforcement of parking regulations__ we have several hearings pending. The earliest one must be processed by the end of the month. Currently, the parking citations are handwritten. With the volume of citations to be processed, some cities are finding out that their parking regulations officers are ending up with carpel tuner syndrome. With the electronic ticketers, the potential for injury can be minimised. In addition, the electronic ticketers are much faster than the "old-fashioned" way. When there are 30 vehicles.. illegally parked in a street sweeping zone, they can all be processed electronically in a matter of minutes. The electronic ticketers also provide the benefit of having a constantly updated database at you_ fingertips. When a citation is being processed, the electronic ticketer will immediately notify the parking regulations officer if the vehicle is stolen or has outstanding citations. It will also track the time limit parking and tire chalking times, and notify the parking regulations officer when to return to those locations to verify that vehicles have not exceed the time limits. At the current level of parking citations issued, we are projecting an annual income of approximately $250,000 for the first year of the new parking regulations officer. We are unable tc determine at this time how much this will increase with the speed of a handheld ticketer. The fir= year cost of this agreement is projected as follows: One-time costs: Handheld electronic ticketer and software $26,181 Training 3.300 Total one-time costs $29.481 Annual costs: Billing and data processing of citations $ 6,300 Administrative hearings 840 Software annual maintenance 4,186 Tickets and envelopes (6,000 per year) 855 Total annual costs $12.181 $4 1.662 The current agreement provides for billing and data processing of citations only at a cost of $1.25 per cite with a monthly minimum of $300. The annual cost under the current agreement has been $3,600. We have always been under the monthly minimum in the past since there were so few citations written. We contacted other agencies to provide these services. City of San Diego offered only the billing and data processing of citations and the administrative hearings at a cost of 22% of revenues. For these two items alone the annual cost would be $55,000. City of Oceanside did not return our phone calls. City of Chula Vista is not interested in providing these services to us at this time. City of La Mesa contracts with Enforcement Technologies, but they are dissatisfied and looking to get out of their contract. Judicial Data Services provided partial information on providing these services, but would never returned our phone calls to complete the information. The partial information that they had given to us was more expensive than Data Ticket anyway. Purchasing sent out an RFI (Request for Information) on the handheld ticketers, and the only information received was from Electronic Data Collection. If we used their ticketer instead of Data Ticket's, it would cost us approximately $4,000 more. We have had excellent service from Data Ticket in the past, and their costs are also the lowest. We are requesting approval of continuing our relationship with Data Ticket with these added services. RESOLUTION NO. 99 — 28 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH DATA TICKET, INC. FOR THE PROCESSING OF PARKING CITATIONS WHEREAS, the City desires to contract with a firm for the processing of parking citations; and WHEREAS, Data Ticket, Inc. is gratified to perform such services. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the Mayor is hereby authorized to execute an agreement with Data Ticket, Inc. for the processing of parking citations. Said aft is on file in the office of the City Clerk. PASSED and ADOPTED this 16th day of March, 1999. ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: it; 3t. George H. Fiser, III City Attorney George H. Waters, Mayor i ii-r-'G7-i777 AGREEMENT FOR PROCESSING PARKING CITATIONS This Agreement is made and entered into, in duplicate originals, between "Data Ticket Inc." A California Corporation 4600 Campus Drive, Suite 200 Newport Beach, California 92660 (hereinafter sometimes referred to as "COMPANY") AND THE CITY OF NATIONAL CITY 1243 National City Boulevard National City, CA 92050 (hereinafter sometimes referred to as "PUBLIC ENTITY") is made and entered into as of this _ day of , 1999.E The parties intend by this Agreement to provide for the processing of fines, bail and forfeiture thereof, in connection with the issuance of citations for illegal parking pursuant to the laws of the State of California. AR lCLE I - CITATION PROCESSIG 1.1 Referral and Reconciliation: COMPANY shallreceive and process parking citations which COMPANY snail receive from PUBLIC ENTITY. COMPANY will provide a reconciliation of the number of citations received from PUBLIC ENTITY. 1.2 Determination of Processable Citations: COMPANY shall screen the parking citations referred to it by PUBLIC ENTITY to determine if the citation is processable. If the citation is determined by COMPANY to be unproc essable (e.g., essential processing information is missing), COMPANY shall return the citation to PUBLIC ENTITY within seven (7) days of receipt, by COMPANY'S office, for clarification. COMPANY will be paid the contractual rate hereinafter provided, for citations properly returned to the PUBLIC ENTITY as unprocessabie. 1.3 Collection and deposit of funds: A "direct deposit" system shall be employed for ail funds received in payment of citations. The PUBLIC ENTITY shall own the account and deposits shall be made directly into the account by the COMPANY for the collecting PUBLIC ENTITY. The COMPANY will invoice the PUBLIC ENTITY for services rendered. Payment >n full shall be due within thirty (30) days after which interest shall be accrued at the rate of 12% (or lower if any statutes, rules or regulations prohibit this rate). 1.4 Identification of R istered Vehicle Owners: COMPANY shall exert best efcrm and attempt to obtain the name and address of the registered vehicle owners the California State Department of Motor Vehicles (DMV) for each vehicle for a parking citation has been issued but payment for which has not been received within the required time period. COMPANY shall follow all procedures spier'y the DMV, and be consistent with the California Vehicle Code when identifying register vehice owners. 1.5 Verificationwnp. COMPANY will take reasonable measures identify and verify registered vehicle owners. Such measures will take into consideration fadors such as issuance of new license plates; address changes; license plate transfers to other vehicles; name changes; and the validity of plates and during spec time periods applicable to individual cases. 1.6 Delinquency Notices: in accordance with State law COMPANY We gen=ate arc mail (presorted, first-class postage) no sooner than twenty-one (21) days of the n issuance date, a delinquency notice to all identfied registered owners of verices fail to pay their parking citation fines or to post bail in the required manner. The rrai ied notice will include ail information required by the California Vehicle C ce. it cudirsg, but not limited to, the following: A. The parking citation issuance date and number; B. The consequences of nonpayment registration and the impositionp yment (i.e., a hc3d on tip verrrie of penalties, towing, of —,-ice cf a possible warrant for their arrest; and C. The amount of fines and fees due and D. Affidavit of Non-Ownershippayable 1.7 Registration Hots: The COMPANY will provide the system and prOcad r s and i interface with the California State Department of Motor Vehicles th piece a hold on vehicle registration having unpaid parking fines and fees due against a `snicks in accordance with the California Vehicle Code and any other applicable S arid l laws. The notification will be given within a reasonable period of time air ismsance of a delinquency notice. The period of time will not exceed the time &milt provided state law. by 1.8 Removal of Reoistration Holds: COMPANY will provide the system and pmeedures and will interface with the California State Department of Motor Vet -rides to remove registration holds when a registered vehicle owner satisfies the entire amount f parking citation fines, penalties, and fees due against the vehicle and esrablis^es st:or payr. -t to the satisfaction of COMPANY. 1.9 Contested Citations: In the event a registered vehicle owner disputes the iiity for the outstanding parking citation, COMPANY will advise the registered vehicle owner of his/her right to request an administrative review/hearing/court appearance. All contested citations will be forwarded to the hearing administrator or PUBLIC EN'-ITY within the prescribed time period so that the matter can be adjudicated. (CVC 4=00.7 & 40215) 1.10 Administrative Review and Hearing: The COMPANY will schedule and comet administrative reviews and hearings to respond to parking violators wishing to =test their citations by mail and/or phone. The COMPANY will provide a toil -free BCC :amber for contestants to call, correspond with contestants and notify them of decision= maintain records of dispositions and appeal paperwork and refer all paperwork Court as required. The COMPANY shall not be responsible for the PUBLIC ENTITY'S allure to provide correct or timely infraction information. The PUBLIC ENTITY shall be responsible to pay the $25.00 court -filing fee, if the Review and Administrative firing decisions are overturned by the Court. 1.11 Citations Disposed of by Hearing/Court: The COMPANY may be required, as a result of court action, to reduce or cancel, on an individual basis, parking citatia which have been referred to it. COMPANY shall be paid the contractual rate herein - provided for processing the citation regardless of the outcome of court action. COMPANY will maintain records indicating any reduction or cancellations of paricmg citations as a resin of hearing/ court action. Parking citations whichare dismisa as a result of hearing/ court action, will have the dismissal processed by the COMPANY promptly after receipt from the Hearing/ Court. 1.12 Suspension of Processing: COMPANY will suspend processing on any Gaon referred to it for processing upon written notice to do so by an authorized offices of the PUBLIC ENTITY. COMPANY will promptly return any citation or facsimile prong requested by the PUBLIC ENTITY. COMPANY will maintain records indicating any suspension of citation as a result of PUBLIC ENTITY'S request. COMPANY sib be paid the contractual rate hereinafter provided for processing the citations susper by the PUBLIC ENTITY. 1.13 Payments by U.S. Mail: The postmark date will be the criteria to establish a{ delinquent fees due. 1.14 Parking Citation System Master File Update: COMPANY will regularly upca-m the parking citation master file `or new citations, payments, reductions, cancellations.. dismissals and any Amer pertinent data. ARTICLE ii - PAYMENT PROCESSING 2.1 Disposition Processing: COMPANY will maintain all citation diF--*-- a minimum of one (1) year. Closed citations will remain on-line for az ealm, for research and statistical purposes. 2.2 Payments Processing: COMPANY shall process citation paym rr a -Y basis. Payments shall be immediately posted in one (1) of three (3 ` cvw-.; categories: "Regular Paymentsi, are citations with the correct bail, paid on cr tree date. (This includes payments properly complying with prior Notic`f-nm "Partial Payments" are citations paid after the due date, or if the ras mid less than the amount of bail due. A Notice -of -Intent, or a postcard N rrt of late charges and/or incorrect bail. In such cases, COMPANY, in '2v return the original check to the sender. "Court/Hearing Requests" are ail requests for administrativetcour_ defendants. These requests are sorted so that bail submitted is ;1111. and if needed the original citations are retrieved. 2.3 Miscellaneous Letters Processing; COMPANY will receive and �ews*w miscellaneous correspondence. These are generally letters reque refunds, voids, or otherwise setting forth complaints. These letters Agra; by COMPANY for proper follow-up by the PUBLIC ENTITY. 2.4 8atchino Procedures: COMPANY shall maintain an effective me —�- ; control procedures. Such procedures shall involve reconciliation of all received using generally accepted accounting principles. After made at the aro — deposit slips shall be prepared for and depositsprow �" '� i pprocr� an itemized listing of all batch numbers included in the deposit. The payment documentation shall then be stored in a file room, for a perk= --m cf ...,� 2.5 Cash Payments: COMPANY shall maintain an effective method payments. All cash received through the mail, shall be logged in a caw: =,z Thereafter, effective internal control procedures shall be implemente . payments. Using generally accepted accounting principles. 2.6 Deposits: All deposits shall be made daily, subject to regular bar:xux.� Deposits shall be itemized and detailed information will be captured submitted funds. Deposit slips shall be prepared in triplicate, allowing cne — r the PUBLIC ENTITY and one (1) copy for the COMPANY. All deposits s ali deposited into the PUBLIC ENTITY'S designated bank account. PUBLIC ENTITY will supply deposit slips and endorsement stamp to COMPANY. COMPANY shall only have the capability to make deposits on behalf of the PUBLIC ENTITY. 2.7 Revenue Report: A monthly revenue report will list all revenues received during the preceding month. This report will also provide information regarding the PUBLIC ENTITY'S responsibility to the County for the Jail and Court fund as required by Sections 40200.3 (a) of the California Vehicle Code. ARTICLE 11I - GENERAL 3.1 Public Inquiries: The COMPANY will respond to reasonable inquiry by telephone or letter of a non -judicial nature. Inquiries of a judicial nature will be referred to the PUBLIC ENTITY for determination. 3.2 COMPANY Limitations: COMPANY will not take legal action or threaten legal action in any spec c case without PUBLIC ENTITY'S prior approval. 3.3 Use of Approved Forms: PUBLIC ENTITY shall have the right to reasonable approval of all forms, delinquency notices, and correspondence sent by the COMPANY. These must conform to State and local law. 3.4 Books and Records: COMPANY will maintain adequate books or records for parking citations issued within the PUBLIC ENTITY'S jurisdiction and referred to COMPANY for processing. Such books or records, and related computer processing data, shall be available for reasonable inspection and audit by PUBLIC ENTITY at the COMPANY'S location at reasonable times upon adequate prior notice to COMPANY_ 3.5 Ownership: Ali reports, information, and data, including but not limited to computer tapes or discs, files. and tapes furnished or prepared by the COMPANY or its subcontractor (collectively the "Materials") are and shall remain exclusively the sole property of COMPANY, and the PUBLIC ENTITY shall acquire no right or title to said Materials. All computer software and systems, related automated and manual procedures, instructons, computer programs, and data storage media containing same, and written procedures performed hereunder (collectively the "System") are and shall remain exclusively the sole property of COMPANY, and the PUBLIC ENTITY shall acquire no right or tide to said Systems. 3.6 Prooeriv of PUBLIC ENTITY: All documents, records and tapes supplied by PUBLIC ENTITY to COMPANY in performance of this contract are agreed to be and shall remain the sole property of PUBLIC ENTITY. COMPANY agrees to retum same promptly to PUBLIC ENTITY no later than forty-five (45) days following notice to the COMPANY. The PUBLIC ENTITY shall make arrangements with �.MPANY for the transmission of such data to the PUBUC ENTITY upon payment t£ ; MPANY of the cost of copy and delivery of such tape from COMPANY'S computeres to PUBLIC ENTITY'S designated point of delivery, plus any open invoices. 3.7 Confidentiality: In order to enable COMPANY to carry out its wchereunder, to some extent it will have to impart to the PUBLIC ENTITY'S employees information contained in the Materials and Systems (collectively the "CONF'sCEY";AL DATA"). The PUBLIC ENTITY agrees that information contained in the DATA leas marked in writing as "CONFIDENTIAL", "PROPRIETARY" or similarly so as x give ncdce of its confidential nature, when submitted to the PUBLIC ENTITY by CC &ANY shall be retained by PUBLIC ENTITY in the strictest confidence and shall not be used or disclosed in any form except in accordance with paragraph 3.8 hereinbelow. The PUBLIC AGENCY recognizes that separable harm could be occasioned to COMPANY by disclosure of CONFGEV7IAL DATA which is related to its business and that COMPANY may accordingly seek = crct t such CONFIDENTIAL DATA by enjoining disclosure. 3.8 Consent For Disclosure: No report, information, data, files, or =es furnished or prepared by COMPANY or its subcontractors, successors, office•=s.lcyees, servants, or agents shall be made available to any individual or cry without the prior written approval of PUBLIC ENTITY other than individuals cr tirargon who are reasonable necessary to properly effectuate the terms and conditiccs o this agreement This Non -Disclosure obligation shall survive the Terrnirr of this agreement. 3.9 COMPANY Files: COMPANY shall maintain master files on bons referred to it for processing under this Agreement. Such files wirt t , records of payments, dispositions, and any other pertinent information requires t cm -vide a reasonable audit trail. 3.10 Storage for PUBLIC ENTITY: A. COMPANY agrees to store original citations for tm>° _ ; years, at which time they will be returned to PUBLIC ENTITY_ ;C MPANY will have such information available on system Cr data for PUBLIC ENTITY'S parking citations for a reasonable time period to permit PUBLIC ENTITY retrieval of such PUBLIC ENTITY relieves COMPANY of all Iiabiiity associated with data released by PUBLIC ENTITY to any other _a. 3..Jn or entity, using such data. B. Subsequent to the termination of the contract, CCMP.ANY el return hard copy to the PUBLIC ENTITY. If requested, a magnetic tape of its processed data will be provided for a fee of seventy-five dollars ($75.00) per magnetic tape. ARTiCLE IV - CONTRACT PRIG€ 4.1 Basis for Fee Structure: The fee structure hereinafter provided shad be bases on the combined parking citation volume. 4.2 Basis of Fee Computation: The fee due and payable to COMPANY will be computed on a per parking citation basis and will be based on the issuance date of the citation. Each parking citation assigned to COMPANY for processing shall be utilized in computing the base for the total fee. Once the initial fee has been charged for a parking citation, no additional costs can be charged by COMPANY to pursue collection except as defined in Article IiI, Section 3.1013; Article IV, Section 4.4 and 4.5, of this Agreement. 4.3 Rate: The fee for the term of this Agreement is: $1.25 per citation processed manually and $1.05 per citation processed electronically, with a $300.00 monthly minimum. AB 408 Option: The fee for the term of this Agreement is: $,,,ltper citation, for providing Administrative Reviews and Administrative hearings and service for PUE>LUC ENTITY contestants. There is a 35.00 per hour charge for in -person hearings, wit a minimum of four hours invoiced per visit. The PUBLIC ENTITY shall be responsible to pay the $25.00 Court filing fee, if the review and administrative adjudication decisions are overturned by the Court. 4.4 Other Fees: COMPANY shall retain thirty percent (30%) of payments for delinquent citations which have been processed in accordance with the current Agreement, arm meet the following aiteria: A. Citations for which the California State Department of Motor Vehicles has dropped the registration hold because of a transfer of ownership of non -renewal registration or a registration hold has not been place, but the normal daily processing cycle is complete B. Citations with out-of-state license plates C. Any other problem or special citations which PUBLIC ENTITY so desicnates and refers to COMPANY under this Agreement 4.5 Spectrum2000 Software and Accompanying Hardware: The cost for the software and license fee for frry users, one Epson EHT 40 handheld computer and ail requlrer attachments is $2,8'. 81.36. Maintenance for the software and run time on the hanc:-seid software is $4,185.63 per year and installation and training for three days is $3,300 plus actual travel expenses. The cost for 20,000 tickets and envelopes is $2,850.G0 plus shipping. Any additional hardware required by the City will be quoted separately. 4.6 Postal Rate increase: The COMPANY will maintain auditable records to document the COMPANY'S actual postage costs associated with the mailing of delinquency notices for unpaid citation and for other mailings related to the processing of correspondence. If there is a postal increase, that increase will be invoiced effective on the date that the postal rate increase takes place. ARTICLE V - REPORTS 5.1 Periodic Reports: COMPANY will submit reports to PUBLIC ENTITY no later than the 10th of each month. The reports will provide activities relating to performance under this Agreement. Among the reports which COMPANY mayiwiil generate are the following: A. Report of Revenue Collected for Period B. Report for Parking Citations Issued for Period C. A balanced summary report for issuing PUBLIC ENTITY providing the status of ail parking citations at the beginning of the pencil. current period activity, and at the end of the period. D. A report for issuing Agency identifying registered vehic:e owners with five (5) or moreoutstanding parking citations. E. A report for issuing Agency identifying the parking citations issued, location, violation by each officer. 5.2 Annual Reports: Annually, COMPANY shall comply with CVC 40200.3 (b) 5.3 Microfiche: At PUBLIC ENTITY'S sole cost and expense, COMPANY will provide all available reports on microfiche, if PUBLIC ENTITY so requests in writing. ARTICLE_VI - TERM OF CONTRACT AND ADDiTiONAL SERVICES 6.1 Tenn and Renewals: This Agreement shall be for an initial period of one (1) year commencing as of the last date of signature. Unless notice of termination is made in writing by either party to the other no less than thirty (30) days prior to the end of the scheduled term, this Agreement shall automatically renew for subsequent one (1) year periods. in conjunction with this automatic extension of the terms of this Agreement, COMPANY may give notice of reasonable price adjustments for its processing services. The PUBLIC ENTITY has thirty days to respond in writing to the purposed increase. "Hr 1i BSc o_._ F.11/14 Unless PUBLIC ENTITY gives notice in writing of its rejection of these price adjustments, the term shall be extended with these price adjustments as stated. If the PUBLIC ENTITY gives notice of its rejection of these price adjustments, unless there is a further written Agreement between the parties, the term of the Agreement shall not be extended and the Agreement shall terminate. 6.2 Cancellation_ Upon a material breach or upon sixty (60) days written notice to COMPANY, the PUBLIC ENTITY may cancel or terminate this Agreement. The COMPANY shalt have thirty (30) days to cure any material breach or defect set forth in the written termination notice provided by PUBLIC ENTITY. 6.3 Exclusivity_ PUBLIC ENTITY agrees to utilize only the services of COMPANY during the term of this Agreement for the processing of the citations referred to above. PUBLIC ENTITY agrees during the term of the Agreement to not directly or indirectly assist a competitor of COMPANY in the performance of the services provided by COMPANY under this Agreement ARTICLE VII - ClAIMS AND ACTIONS 7.1 PUBLIC ENTITY ,, , Ccoceraticn: In the event any claim or action is brought against COMPANY relating to COMPANY'S performance or services rendered under this Agreement, COMPANY shall notify the PUBLIC ENTITY, in writing, within five (5) days, of said claim or action. 7.2 Hold Harmless: COMPANY AND PUBLIC ENTITY agree to the following hold harmless clauses. A. COMPANY agrees to indemnify, defend, and hold harmless the PUBLIC ENTITY and its officers and employees against ail claims, demands, damages, costs, and liabilities arising out of, or in connection with, the performance by COMPANY or PUBLIC ENTITY or any of their officers, employees, or agents under this AGREEMENT, excepting only loss, injury, or damage caused solely by the negligent acts or omissions of PUBLIC ENTITY or any of its officers or employees. B. PUBLIC ENTITY agrees to indemnify, defend, and hold harmless the COMPANY and its officers and employees against all claims, demands, damages, costs, and liabilities for loss, injury, or damage caused solely by the negligent acts or omissions of PUBLIC ENTITY or any of its officers or employees arising out of, or in connection with, the performance by PUBLIC ENTITY or any of its officers or employees under this AGREEMENT. A TIC Vi - SUBCONTRACTORS AND AS IGNMENTS 8.1 Subcontracting: COMPANY is authorized to engage sub ,cc� as permitted by law at CO NY own expense, which subcontracts shall be a ed cigenrts of 8.2 Assi nments: This contract may not be assigned without the n,-lor written consent of the PUBLIC ENTITY. It is understood and acknowledged by the yes that the COMPANY is uniquely qualified to perform the services in this ageernent ARTICLE IX - INDEPENDENT COMPANY 9.1 COMPANY'S Relationship: COMPANY'S relationship to PUELC ENTITY in the performance of this Agreement is that of an independent COMPANY. Personnel performing services under this Agreement shall at all times be urn CMPANY'S exclusive direction and control and shall be employees of COMPANY arid not employees of the PUBUC ENTITY. COMPANY shall pay ail wad and salaries and shall be responsible for all reports and obligations respecting then- meting to social security, income tax withholding, unemployment compensation, V.CrAWIS compensatfcn, and similar matters. Neither COMPANY nor any officer, agent :r _ _icy of COMPANY shall obtain any right to retirement benefits or other =Is whiQh accrue to employees of PUBLIC ENTITY, and COMPANY hereby expresser waives any claim it might have to such rights. ARTICLE X - INSURANCE 10.1 insurance Previsions• COMPANY shall provide and maintain Y :r.r n expense during the term of this Agreement, the following policy or policies of Trance covering its operations hereunder. Such insurance shall be provided by inss. -si satisfactory to the PUBLIC ENTITY and certificates of such insurance shall be d.., to the PUBLIC ENTITY on or before the effective date of this Agreement ,i; votes shall specifically identify this Agreement and shall not be canceled. 'wed in coverage or limits or non -renewed except after thirty (30) days written notice on given to the PUBLIC ENTITY. A) Comprehensive general liability insurance covering bit and personal injury and property damage. Limits shall be in an art. ..: r_ of not less than $1,000,000 per occurrence. Such insurance policies s-ai ' n e the PUBLIC ENTITY, its officers, agents and employees. 'rows ..aiIy and collectively, as additionally insured. Such coverage s- ; ;sat insured shall apply as primary insurance and any other insurance or self -insured retention maintained by the PUBLIC ENTITY its officers, agents and employees shall be excess only and not contributing with insurance provided under said policy. B) Comprehensive automobile liability owned, non -owned and hired vehicles with not less than one million ($1,000,000) dollars combined single limit, per occurrence for property damage and for bodily injury or death of persons. Such insurance shall include the same additional -insured and cancellation notice provisions as specified above and may be combined with the comprehensive general liability coverage required above. C) Throughout the period of agreement, COMPANY, at its sole cost, shall maintain in full force and effect a policy of workers' compensation insurance covering all of its employees as required by the labor code of the State of California. ARTICLE XI - E?4TIREAGREEMENT 11.1 Integrated regime t: This contract is intended by the parties as a final expression of their Agreement and also as a complete and exclusive statement of the terms thereof, any prior oral or written Agreement regarding the same subject matter notwithstanding. This Agreement may not be modified or terminated orally, and no modification or any claim of waiver of any of the provision shall be effective unless in writing and signed by both parties_ 11.2 Law licabie: This Agreement shall be construed in accordance with the Laws of the State of California. City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE March 16,1999 3 AGENDA ITEM NO. r ITEM TITLE RESOLUTION APPROVING THE TRANSFER OF $5,000 FROM UNDESIGNATED FUND BALANCE ACCOUNT N0. 001-2501 TO MEDICAL SERVICES ACCOUNT NO. 001.407.000.205 IN THE PERSONNEL DEPARTMENT PREPARED BY Roger C. DeFratis7��bEPARTMENT Personnel EXPLANATION. Personnel Director Civil Service Rules and good personnel practices require that a pre -employment medical examination be given to all new full-time hires. Due to a large increase in new hires, especially in the Police and Finance Departments, the amount budgeted in 1998-99 for this purpose will be expended before the end of February, 1999. We have outstanding charges for four new firefighters which we will not be able to pay unless this transfer is approved. We are averaging 1715 per month for medical services, which includes drug testing which is mandatory under the law and reimbursements for required driver's licenses provided for in the MOU's. At this rate of expenditure, in order to continue filling vacancies, we will need approximately $4,000 for medical services and an additional $1,000 for advertising which also is estimated to have a short fall before the end of the year. X Environmental Review N/A Financial Statement NIA Account)NtNo Acc ._ $TAFF RECOMMENDATION Approve Resolution. BOARD/COMMISSION RECOMMENDATION NIA ATTACHMENTS (Listed Below) 1. Resolution 2. Background Information Resolution No 99-29 A-200 fie. "E2' RESOLUTION NO. 99-29 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY APPROVING THE APPROPRIATION AND TRANSFER OF FUNDS TO COVER THE COSTS OF PRE -EMPLOYMENT MEDICAL EXAMINATIONS BE IT RESOLVED BY 1HE City Council of the City of National City that it hereby authorizes the following appropriation and transfer of funds: FROM: Account No. 001-2501 Undesignated Fund Balance TO: Account No. 001-407-000-205 Medical Services AMOUNT: $5,000.00 PURPOSE: To cover costs of pre -employment medical examinations PASSED and ADOYIED this 16" day of March, 1999. ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III, City Attorney George H. Waters, Mayor Position Title Accounting Asst (3) Animal Control Officer Asst Engineer -Civil Crime Scene Specialist Librarian Maintenance Worker (2) Maint Worker (Graffiti) Mgmt Info Systems Mgr Mgmt Info Systems Tech Parking Regulations Off Planning Technician Police Officer (7) Police Officer Senior Accountant (2) Senior Office Assis=nt PRE -EMPLOYMENT PHYSICALS Department Finance Police Engineering Police Library Public Works Bldg & Safety City Manager City Manager Finance Planning Police Police Finance Police Cost CC $85 — $255 $145 $ 75 $ 85 $ 85 ig $145 — $290 $110 $ 85 $ 85 $110 $ 85 CI $160 — $1,120 $170 0$85—$170 $ 85 Date of Exam 08/98 (2) & 1 C9 8 (1) 11/98 09/03/98 08/98 07/09/98 10/20/98 & 11/98 07/29/98 09/98 07/30/98 10/07/98 08/98 07/98 - 12198 08/98 11/98 (2'. 08/98 TOTAL $2,955 ................................................... `LC AOHOL/D;RU:G NG PROGRAl4i '.. Position Title Department Alcohol/Drug Testing Program Lead Tree Trimmer Senior Traffic Painter Parks Public Works TOTAL Cost $1,400 $ 20 $ 140 $1,560 Date of Exam 07/01/98-06/0/99 07/21 /98 02/12/98 & 03.4/98 M1r::EXAMS .............:................... Position Title Chief Park Caretaker Equipment Operacr (2) Parks Equip Operator Department Parks Public Works Parks Cost $45 $75 $45 $45 Date of Exam 12/98 09/23/98 12/98 11/98 TOTAL $210 LICENSE: REIM B U RSEM EN Ti PROGRAM Position Tide Equipment Mechanic Equipment Opera_or Department Cost Public Works Public Works Senior Traffic Pair:er Public Works Street Sweeper C_erator Traffic Painter Tree Trimmer Public Works Public Works Parks $34 $64 $34 $34 $34 $64 Date 12/07/9F 1 1 /05/9 8 07/24/98 11/02/98 07/29/98 01/20/98. TOTAL $264 GRAND TOTAL $4,989 MOT i3 :ATE: 17:12:ai 12 TE._.: PAGE /211 RAY102AL 'CITY 911AG2 T 3131ElL9 EIPEEDITD2E 2U1SEARY ?IPORT PERIOD ®IEG(1-31-99) CRIPTIOR AMEND E%PERDITDRES BUDGET !OETE-TO-DATE 801 GEEERAL MD 407 PE/SOBEL 101 PULL -!I! 5AT.1T74 182 OVERTIRE 105 LONGEVITY 120 DIEME ITIAL PAY 140 WOREEMS' CONPENSA!IO3 158 HEALTH IMAM 151 LTD IN8URAHCE 160 RETIP.BXEHT PLAN C°BRGSS 161 MEDICARE 199 PERSONNEL CONPENSAfIO1 244 RUM VrrV 207 TECHNICAL PKR8ORM SERVICES 212 GOAL PURPOSES 217 IYVESTIGATIVE SERVICES 222 momorn a SDBSCRIPTIOHS 226 TRUER 230 PAMIR& a MUG 258 TRAVEL a SUBSISTENCE 260 ADVBRTZSIEG 264 PRONOTIONJL ACTIYIr5 281 R & N - OF?ICE RQUIPNEBR 381 OEYICE SUPPLIES 502 MOM EQUIP! Y 503 FURBIffiM& ec PDRHIMIGS 730 GRID;RAL SERVICES CHARGES 748 BUMI1G SERVICES CHARGES 745 PERI ADM. CHA OS 780 IRFORI1TIDE SERVICES CHARGES 790 IESDRi10E CRAMS 991 PRIOR YEAH CARRYOVER 000 OPERATIONS-!C L8 07 PEREORIEL-T4f!L2 001 GE&E_E.L MD -MU 0.00 1,200.00 0.08 3,600.00 938.00 58.00 1,141.08 0.00 8.00 4,417.00 4,357.00 -121,868.00 6,724.00 509.00 0.00 000 OPERATIORS 132,377.00 430.00 302.00 1,044.00 1,674.00 12,479.00 556.00 18,441.00 1,982.00 11P19DITDRES ODTETARDIRG DBSHC EP3D PERM YEAR-TO-DATE EECOHBRAYCRS BALAECE USED 9,993.36 69,452.32 0.00 47.37 23.08 160.41 80.00 556.20 126.55 883.1E 969.36 6,597.04 45.50 318.50 706.74 4,947.13 149.79 1,047.77 0.00 0.80 0.00 5,4',.00 . F34 00 __L,989.20 308.00 56.57 56.5 4,480.00 0.08 4,462.76 0.00 0.00 8.00 280.00 0.00 240.20 0.00 0.24 8.00 442.44 8.00 0.ao 279.30 2,514.05 0.00 581.16 0.00 0.00 22.50 513.48 0.00 0.00 0.00 0.20 369.58 2,587.26 .419.25 2,934.75 -10,170.75-71,195.25 585.15 4,100.22 34.75 243.2E 0.00 0.20 0.20 0.20 0.24 0.09 0.00 0.00 0.00 0.24 0.00 8.24} 0.24 0.00 0.20 0.0e7 0.80 0.20 0.20 0.20 0.00 e.2e 0.00 0.20 0.00 0.20 0.80 0.20 0.29 0.2E 0.01 0.N 62,322.88 52.471 382.13 11.131 141.59 53.121 488.08 53.261 790.87 52.76% 5,981.96 52.871 237.50 57.28E 13,493.82 26.831 934.23 52.861 0.00 * -. 411.00 � 92.39? 243.43 18.86% 17.24 99.62% 0.00 1 40.00 85.711 0.00 757.56 36.871 a.ee 1,085.95 69.831 428.84 53.89E 50.00 0.e0% 627.52 45.001 0.00 a.00 1,829.94 58.571 2,822.25 59.20% -50,672.75 58.421 2,222.75 60.981 265.75 47.79% a.ae 81,405.00 4,325.33 36,481.21 0.00 45,003.66 44.721 81,485.08 4,325.33 36,401.24 8.20 45,003.66 44.721 81,405.00 4,225.23 36,401.3E 0.20 45,203.66 44:721 City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE March 16, 1999 AGENDA ITEM NO. 4 ITEM TITLE RESOLUTION AUTHORIZING SUBMISSION OF NATIONAL CITY TRANSIT FY 2000 PREPARED BY Alfredo Rios, " DEPARTMENT National City Transit EXPLANATION - This Resolution authorizes the submission of National City Transit FY 2000-2004 Short Range Transit Plan. It contains a detailed listing describing major capital projects for the next several years. Beginning July 1, 1999 and ending June 30, 2004. All projects are subject to further review as part of the annual budget and TDA claim process. Environmental Review Financial Statement This Action only involves TDA funds and not the City's General Fund. Account No STAFF RECOMMENDATION Staff recommends approval. BOARD/COMMISSION RECOMMENDATION TTACHMENTS (Listed Below) Short Range Transit Plan FY 2000-2004 Resolution No 99-30 A-700 (Rev. '!C' RESOLUTION NO. 99 - 30 RESOLUTION OF THE CITY COUNCIL OF 1'HL+ CTTY OF NATIONAL CITY AUTHORIZING THE TRANSIT MANAGER TO SUBMIT THE CITY'S SHORT RANGE TRANSIT PLAN WHEREAS, the Short Range Transit Plan (SRTP) is a document that serves as a planning tool for the orderly consideration of transit service and capital improvements; and WHEREAS, the SRTP supports federal grant application, operating budget preparation, and fund claims approval. NOW, THEREFORE, BE 1T RESOLVED by the City Council of the City of National City that the Council hereby authorizes the Manger of National City Transit to submit the City's Short Range Transit Plan to the Metropolitan Transit Development Board. PASSED and ADO/DIED this 1611 day of March, 1999. ATTEST: Michael R. Dalla, City Clerk APPROVED AS TO FORM: /o4 George H. Eiser, III City Attorney George H. Waters, Mayor 1255 Imperial Avenue. Suite'300 San Diego. CA 92101-7490 (619) 231-1466 FAX (619) 234-3407 MEMORANDUM DATE: February 16, 1999 SRTP 810 PC 223) TO: Metropolitan Transit System Operators and City Managers FROM: Thomas F. Larwi SUBJECT: FY 2000-2004 SHORT-RANGE TRANSIT PLAN (SRTP) SUBMITTALS. The SRTP is a document that serves as a planning tool for the orderly consideration of tracer -sit service and capital improvements. The document itself supports federal grant applications, operating budget preparation, and fund claims approvals. This annual planning process allows a review of the area's financial status throughout the development of alternative financial programs. This SRTP covers the five-year period FY 2000 through FY 2004. The SRTP process is scheduled to tie into the Transportation Development Act (TDA) Claim process, and proposed service improvements must be included in the SRTP for the corresponding TDA Claim to be approved. This memorandum describes the process for local agencies and transit operators to submi z ransit operating programs and capital projects for the Draft Fiscal Year 2000-2004 SRTP. To ensure timeliness and accuracy, submittal forms match the forms in the SRTP, eliminating the need to reenter submittal data. A hard copy of last year's forms is included (Exhibit A) for your use. and the corresponding tables to be completed are included on the enclosed disk. Please complete and return the forms on the enclosed disk to MTDB by March 8, 1999, to the attention of Julieann Summerford. (A hard copy set of these forms is being sent to city managers for information purposes only.) Submittals may be transmitted electronically to jummerford@mtdb.scrnts.com. In December 1998 anc January 1999, workshops were held with operators to review and discuss each operator's service and capital needs that form the basis of submittals. Additionally, eI tler William Lieberman, Director of Planning and Operations, or I will be meeting with city managers sometime in March to discuss SRTP submittals. San Diego Association of Governments (SANDAG) Fund Estimates Preliminary fund estimates provided by SANDAG are included (Exhibit B), indicating the an-. punt of funds projected to to available for transit operating and capital purposes. Please base . our submittal on these estrnates. • Transportation Development Act (TDA) Article 4 and 8 Funds by Jurisdiction for F- DO: TDA Estimates FY 00-04; and TDA 4.5 funds. TDA funds make up the majority of funding available for local transit operations. The estimates are based on projections of tc :si 'Aernoer Acerc,es Afy of Chula c`.sta _ _ _ _ _- cr :moerial Beacn. Ccv of La Mesa tv of Lemor Grove C Nasona: C a - San Dieac. � t of Santee . _ _a _ -__ .a s _ _aworma _ ._. __ . _ _ ]g'einator or the Metroco!Itan Trarsr System arc t T sfca❑ AC^ ^.-. _ _. _ 5:: Coroorano San Diego Tronev !no arc .San Diego a a--.a^a ._�.�� r Ra .... '.fetr000.rfa. Suosioiary Cgrcc-a = _ _ taxable sales by the SANDAG Demographic and Economic Forecasting Model. Each jurisdiction contributes to the region's total funding for regional transit services. The amounts for each jurisdiction reflect the remaining funds available for local services. • TransNet Funds. These funds are generated from the local transportation sales tax. These estimates show an increase compared to last year. As the regional metropolitan planning agency, SANDAG oversees the distribution of TransNet funds. MTDB and the North County Transit District (NCTD) develop the program for using these funds for transit projects in their areas of jurisdiction. • State Transit Assistance (STA) Funds. Funding from the STA program is generated by the state sales tax on gasoline and diesel fuel. Claims may be submitted for STA funds, subject to the requirements of MTDB Policy No. 21 (regarding allocation of STA funds). • Federal Transit Administration (FTA). Traditionally, FTA funds have been used by MTDB, San Diego Trolley, Inc. (SOTI), and San Diego Transit Corporation (SDTC). An effort is currently underway to develop a Metropolitan Transit System (MTS) operator bus replacement plan, which will address the vehicle replacement needs of all of the operators in the MTS. For purposes of this planning document, please assume that bus replacements will be funded with 50 percent federal funds (specific program undetermined). This is a planning assumption and does not necessarily reflect the anticipated final outcome of the current replacement plan development. SRTP Capital and Operating Financial Plan The capital and operating financial plan should be fully supported by the service plans contained in the SRTP. If services remain unchanged, then the operating and financial plan should reflect only inflationary increases, and capital costs should reflect replacement needs. For consistency purposes, a 3 percent inflation factor should be assumed for the five-year period. The programming of major capital expansion, such as transit centers and revenue vehicles, should be reflected in the service and operation financial plans, as well. The transmittal letter accompanying each operator's submittal should describe any plans for capital expansion so that these may be highlighted in the SRTP narrative. Service and Capital Program Submittals Each transit operator is requested to complete and return the tables, as indicated below. Please complete details requested on all tables, particularly the "rationale" sections, so as to provide sufficient data for related text and MTD Board agenda items. The desired submittal format is as follows: • Yellow copies: update by hand and return via mail. • White copies: update electronically, save on diskette, and return via mail or e-mail. Excel files are included in one spreadsheet for the operating data (T-OP.SUBMITTALS.00-04) and one for the financial data (T-FIN.SUBMITTALS.00-04). Table numbers are indicated on the spreadsheet tabs. -2- Capital and Service Plans: Table Title Data Desired Submittal Format (File Type) 1 FY 00-04 SRTP Operation Program Details Indicate all future service levels planned, and forecasted performance projections for the span of the SRTP from FY 2000 to FY 2004. Electronically (Excel) 2 FY 00-04 SRTP Transportation Improvement Program A total of 17 pages are provided. 8 copies of each of the operating and capital detail table are provided to detail information on every service provided by one operator. A single table summarizes the detailed pages. Electronically (Excel) _ 3 FY 00-04 SRTP Transit Capital Program 8 copies of this page are provided to describe the capital requirements for each service provided by an operator. Electronically (Excel) 5-3 FY 99 MTDB Area Transit Vehicles Update the number and type of vehicles, who they are owned by, and the number equipped with wheelchair lifts. Mail: revise enclosed copy and return via mail (MS Word) 5-7 FY 99 Service Improvements Status Indicate the date of implementation of all FY 99 service changes. If implementation is postponed or eliminated, indicate rationale. Electronically (MS Word) 7-1 MTS Operators FY 00 and 01 Proposed Service Changes Detail those service changes proposed for FY 00 and 01. Please complete each category indicated by *. Electronically (Excel) 7-2 Implications of FY 2000-2001 Proposed Service Changes By Operator Indicate the total implications of the service changes proposed in Table 7-1, by year, and the total of FY 00 and 01. Electronically (Excel) 7-4 FY 00-01 Proposed Service Changes List all service changes, by operator, including implementation date and number of additional buses needed. Electronically, (Excel) 8-1 FY 2000-2004 Service Change Plan Review and update previous service change plan and include new or revised service changes. Electronically (Excel) 8-3 FY 2000-2001 Routes and Subregional Studies Review and update, including studies underway in FY 00 and studies proposed for FY 00 and 01. Electronically (MS Word) 8-7 FY 2000-2004 Major Capita: Projects Review and update, including capital projects underway and capital projects planned during the SRTP period. Electronically (MS Word) 8-8 FY 2000 enc. 2001 Capital Studies List proposed capital studies planned for FY 00 and 01. Electronically • (MS Word) -3- Financial Plans: • On Table 2, enter your five-year operating program for each service you provide. Eight copies of the detailed operating table have been provided, each on a separately tabbed worksheet. Use only as many worksheets as you need. In addition, eight copies of the capital portion of Table 2 are available to show capital expenditures and revenues. Please use a capital worksheet which corresponds to the operating worksheet number, or you may rename the worksheets to correspond. The Table 2 Summary sheet will compile totals from the detailed worksheets. • Table 3 will show your capital requirements for the next five years. Eight copies are also provided in the event that you are an operator providing multiple services. Please be sure that the capital program shown on Table 3 corresponds to the annual capital expenditures shown on Table 2. It is conceivable that your capital expenditures shown on Table 2 could differ from Table 3 information if you have ongoing capital projects undertaken in prior years, or if a project at the end of the five-year period is expected to carry beyond this report. If this is the case, please explain by footnote on the appropriate capital detail page of Table 2. SRTP Update Review and Adoption Schedule Our current schedule calls for the Draft SRTP Update to be distributed for review in June 1999, with the final adoption by the MTD Board of Directors in August 1999. Enclosed is a schedule for the FY 2000-2004 SRTP. Additional information and operating statistics will be requested at a later date. If you have any questions concerning the SRTP Update or the submittal forms, please contact Bob Robenhymer at 557-4537, or Susan Brown at 557-4536. Thank you for your cooperation. KYarno M-OPREQUESTOO.JSUMME Enclosures: Exhibit A - Hard copy of last year's forms Exhibit B - SANDAG preliminary fund estimates Exhibit C - Hard copy of forms contained on diskette (city managers only) Diskette (operators only) SRTP Schedule -4- FY 2000-2004 SHORT-RANGE TRANSIT PLAN SCHEDULE Annual review of MTDB, SDTC, and SDTI services. November 20,1998 Begin developing SDTC, MTDB Contract Services, and SDTI operating/capital November -March plans. Annual review of transit operator services November- January Consultant review of SRTP format December Approval of SRTP format (TOM AND BILL MUST SIGN OFF) January Meet with operators to compile all proposed service changes, new service, studies January - March and to discuss Transit Development Goals and Objectives and regional transit planning issues. Begin preparing Draft SRTP. January -March Letter to operators requesting operating and financial plans. February Draft revised Transit Development Goals and Objectives w/RTMC February MTD Board — Approval of FY 00 Transit Development Goals and Objectives March Operator data due (service and capital plans). March Analyze and finalize service and capital plans. March Apply comparative analysis process and service standards to all proposed changes March and rank TSTC AND RTMC review of first- and second -year elements and 5-year transit March development plan MTD Board — Approve first- and second -year elements and 5-year transit April development plan Finalize Draft SRTP text (excluding operator statistics). April In-house review and revisions of Draft SRTP (excluding operator statistics). April In-house revisions due. May Final typing of in-house revisions. June MTD Board - Approval to distribute Draft SRTP. June Mail out for review. June Letter to operators requesting operating statistics. June SDTC and SDTI Board Meetings. July FYOOSRTPSC HED.H. US ERS.JSUMME.DOC 2/11/99 Comments due. July Complete revisions and finalize Draft SRTP. July Operator statistics due. August Publish Public Hearing Notice. August Public Hearing and MTD Board's possible adoption. August Complete revisions, finalize, and send out for printing. September FYOOSRTPS CH ED.H.USERS.JSUMME.DOC 2/11/99 EXHIBIT A TABLES FROM LAST YEAR'S SRTP INCLUDES 5-3, 5-7, 7-1, 7-2, 8-1, 8-3, 8-7, 8-8 TABLE 5-3 FY 1998 MTDB AREA TRANSIT VEHICLES Operator # Vehicles # Peak Vehicles Type of Vehicle Owned by Operator or Contractor Wheel Chair Lifts Fixed Route Services Chula Vista Transit 33 26 Bus Operator 33 MTDB Contract Services 86 (a) 72 (a) Bus Operator 86 National City Transit 14 9 Bus Operator 14 SD CTS - East County Suburban 49 40 Bus/Mid-size Bus Both 49 SD CTS - Express 26 22 Bus Contractor 26 SD CTS - Poway Suburban 7 4 Minibus Contractor 7 San Diego Transit 294 245 Bus MTDB 294 San Diego Trolley 123 64 LRV MTDB 123 SUBTOTAL 632 482 632 General Public Demand - Responsive Services La Mesa Dial -a -Ride 6 5 Van/Minibus Contractor 2 SD CTS - El Cajon Dial -a -Ride 2 2 Van Contractor 2 SD CTS - Poway Airperter 6 6 Van Contractor 6 SD CTS - Spring Valley Dial -a -Ride 2 2 Van Contractor 2 San Diego Transit DART 16 14 Van Contractor 4 Sorrento Valley Coaster Connection 11 10 Van Contractor 1 SUBTOTAL 43 39 17 ADA Complementary Paratransit Service MTDB MTS Access 49 (b) 46 (b) 19 Bus/30 Minivan Contractor 19 SD CTS - WHEELS 26 22 Minibus Contractor 26 SUBTOTAL 75 68 45 MTDB AREA TOTAL: 750 589 694 (a) Includes 66 buses operated by ATCNANCOM and 20 buses operated by SDTC. (b) Demand -responsive service vehicles available at all times. SD CTS = San Diego County Transit System; DART= Direct Access to Regional Transit; LRV = light rail vehicle. TSRTP99-3XJSUMMEXLS -10/98 TABLE 5-7 FY 1998 SERVICE IMPROVEMENTS STATUS Route 2 5 11 15 21 27 29 34 41 44 55 601 602 705 Service Changes In SRTP Planned For FY 1998 Discontinue service between Harbor Drive and Ash Street and the airport. To be replaced by new Route 992. Reroute to serve the Morena/Linda Vista LRT Station (Mission Valley West). Add Sunday and holiday service. Adjust schedule and add one bus to improve reliability. Add bus on Sundays and holidays to improve reliability. Add one bus weekdays to achieve.30-minute frequency and to improve reliability. Extend route from Pacific Beach to Fashion Valley via Morena/Linda Vista LRT Station. Add weekday peak trips to relieve overcrowding. Add peak service between Old Town and Pacific Beach/La Jolla pending input of Route 27 extension to Fashion Valley. Add trips to increase frequency. Reroute to serve the Morena/Linda Vista LRT Station (Mission Valley West). Add peak -period trips to reduce overcrowding. Add trips to Plaza Bonita Center via 30th Street and Delta and 43r° Street via 4th Street. Add trips to Plaza Bonita Center via 18th Street and 8th Street and Euclid via Plaza Boulevard, including Paradise Hills. Increase service frequency. Status Implementer November 23, 1 S. 7 Implementer November 23, 19E7 Implementer November 23, 1 9_7 Implemented November 23, 1 �7 Implemented November 23, 15==7 Implementer November 23, 1 S= 7 Implementer November 23, 1 S_7 Implementer November 23, 1 S Route 27 extens.. implementer November 23, 1 9.-_7 Additional peak seric: on Route 34 scheduie~ or June 1998 Implemented November 23, 1997 Implemented November 23, 1 SS - Implementer November 23, 1 SS - Implemented September2, 1 SS - Implemented September 2, 1 S Implementation pos =ned Route 932 TABLE 5-7 FY 1998 SERVICE IMPROVEMENTS STATUS 933/934 Blue Trolley Line Orange Trolley Line Service Changes In SRTP Planned For FY 1998 (continued) Add weekday, peak trips to relieve overcrowding. Add Saturday, Sunday, and holiday service to relieve overcrowding and improve reliability. Add weekday evening trips. Added frequency during weekday peak hours between San Ysidro/Tijuana and Old Town every 7.5 minutes. Added peak, evening weekday trip to Santee and two new late night trips on Saturdays. Evening 15-minute frequency will operate 30 minutes later. New Services 510 Mission Valley West LRT Line: 990 992 New express bus route between Carmel Mountain Ranch and Hillcrest via 1-15 and State Route 163 with stops in Mira Mesa, Keamy Mesa, and Fashion Valley. Operation is planned for weekdays 5:30 a.m. to 6:30 p.m. with 30-minute peak frequency and 60-minute midday frequency. New airport shuttle service with four stops at the San Diego International Airport (Lindbergh Field) connecting to downtown San Diego via Harbor Drive. Replaces the discontinued portion of Route 2 between downtown and the airport. Status Implemented November 23, 1997 Implemented November 23, 1997 Implemented November 23, 1997 Implemented November 23, 1997 Implemented November 23, 1997 Implemented November 23, 1997 Implemented November 23, 1997 Route 1, 2 13 7 15 Additional FY 1998 Service Changes Implemented Schedule adjustments. Add evening and weekend service. Route will be rerouted in the La Mesa area to University Avenue and Allison Avenue. Route 7 will no longer operate on most of La Mesa Boulevard. Route will be rerouted from La Mesa Boulevard to Allison Avenue. Status Implemented June 14, 1998 Implemented June 14, 1998 Implemented November 23, 1997 Implemented November 23, 1997 TABLE 5-7 FY 1998 SERVICE IMPROVEMENTS STATUS Route Additional FY 1998 Service Changes Implemented I (contintued) Status 16, 20, 21, 30, 35, 41, 44, 55, 115 13, 25, 81 601, 602 13 2, 5, 6, 8, 9, 13, 15, 16, 19, 20, 25, 26, 27, 28, 29, 30, 34, 35, 41, 44, 55, 81, 115, 210, 901, and Orange and Blue Trolley Lines 709 711 115 711 910 Added trips to improve performance. Added later weekend service. Added late night service. Rerouted from Twain and Fairmount Avenues, in Grantville only. Schedule adjustments to improve performance. Added evening trips. Extended route to serve Eastlake Greens. Rerouted from Parkway Plaza to the El Cajon Transit Center. Extended route to serve Eastlake Greens. Discontinued route. Implemented November 23, 1997 Implemented November 23, 1997 Implemented September 2, 1998 - Implemented February 1, 1998 Implemented November 23, 1997 Implemented February 9, 1998 Implemented February 9, 1998 Implemented March 29, 1998 Implemented February 9, 1998 Implemented June 14, 1998 T-SRTP99-5-7.JSUMME DOC 2/12/99 TABLE 7-1 METROPOLITAN TRANSIT SYSTEM OPERATORS FY 1000 AND 2000 PRO NOSED SERVICE CHANGES c a Route Type Of Route Description Type of Service Change Type of Analysis Performed Rationale Annual Net Subsidy Annual ,....,. .. 1 I i Source..__. ..,+vm.z.-...-_.0. 'E 1 S kS . Productivity Ranking k E• a d _S $3 A 13 o 1- E ' e F i 4r o 701, 702, 705, /06, local Feeder Add holiday service 706A, 709 & /12 706 local Feeder Add Sunday senice 713 Local Feeder New service between Southwestern Collage and Olympic Center ITotal Chula Vista Transit !County Transit System Service Route level Enhancement Service Route Level Enhancement New Service Regbnal Passenger Demand Passenger Demand Service via Otay Ranch devebpment $11,400 13,800 0 0 Chula Vista IDA 1.50 M 2 $0.83 S 3 5 $8,700 11,500 0 0 Chula Vista TDA 1.50 M 2 $0.76 S $92,203 32,600 Chula Vista TDA 0.75' U $2.83 U 3 5 1 2 1112,300 57,900 2 2 1.00 U 1 $1.94 M 2 3 852 local Feeder New seance In lakeside 863 Local Feeder New service between Pine Valley-Alpbe 868 Local Feeder New service between Janenlla Mesa 874 875 894 64X IMTDB Contrail Services City Request City Request Passenger Demand 76,300 2 2 County TDA 105,427 2 2 County TDA $169,873 70,584 2 2 CountyTDA $204,138 60,248 2 2 El Callon IDA $67,266 33,883 2 2 Lemon Grove TDA $17,600 1,248 0 0 1.25 0.85 M 2 $1.44 U 1 5241 U 0.85 U 1 8241 0.85 1.10 0.06 U M N/A 1 $3.39 2 $1.99 N/A $14.10 U U WA 2 4 1 2 1 2 1 1 N/A 2 3 N/A City Request $139,559 11,131 1 1 Poway TDA 0.25 U 1 $1254 U 1 2 TotalCeuntyTnnsR6Ystem $961796 38821 11 11 092 U I 8268 U I 2 s a 29 31 31 900 932 Crosstown Crosstown Line Had Local Feeder local Feeder Rural New service: El Cajon Shuttle New service: Lemon Grove Shuttle Add midday trips Local Feeder Cannel Mountain Ranch Shuttle Add Me evening weekday trips b each dtlectian Add weekday trips to achieve 15-minute frequency Add weekday hips between Iris Avenue and National/8M b achieve 15-mYale frequency Crosstown Add evening trips on Saturdays Crosstowm Add 1 EB and 1 WB evening trips on Sundaysrhotdays Peak Fipmas Now Ammo's Nevin between Erich fluky Staten b Kearny Mesa via S11I5 bus ramps Line Haul Add weekday trips between E Street and San Ysdro b achieve 15-minute peak frequency l- as6we Adl wvaIday WO limbo !Wei. IbM ki mdan armuuwtkg New Service Regional Level Passenger Demand New Service Regional Level Passenger Demand New Service Regional Level Passenger Demand New Service Regional level New Service Regional Lewd Service Route Level Enhancement New Service Regional Level Service Enhancement Service Enhancement Service Enhancement Service Enhancement Service Enhancement Now Service Service Enhancement $aryl+! Fuliancernent Route Level Passenger Demand Route Level Alevlata overcrowding Route Level Alevbte overcrowding 6109,630 $253,730 kl 81009 26,718 0 0 San Diego TDA 3.00 E 4 $0.39 E $7,964 99,552 4 4 San Diego TDA 4.00 E 4 $0.08 E $1,632 163,200 2 2 Regional TDA 4.00 S 3 $0.01 E Mute Level Passenger Demand $5,481 7,212 0 0 San Diego TDA Mub Level Passenger Demand $1,672 2,259 0 0 San OlegoTDA Regional Community nimbi! and $130,0000 32,000 4 4 lhnkenl0bd tong -standing need Route Level AOevlate ovenmwdkg and impure ontlme performance Rnnla I o oI Alkklele 9VnlTi iw,1100 1f 01? 111A744 ? nrd bgvove oil flow podunmwee $11,750 195,800 3 3 Regional TDA kin li gto li15 180%1; Imperial Death 1 DA (20%) 200 M 2 $0.76 S 4 8 4 8 4 7 3 5 1.78 M 2 $0.74 S - 3 5 080 M 2 54.06 U 4.00 S 3 $0.06 E 1 3 4 7 )H!t k 1 III IMI t= 4 8 TABLE 7-1 METROPOLITAN TRANSIT SYSTEM OPERATORS FY 1999 AND 2000 PROPOSED SERVICE CHANGE Route Type Of Route Description Type Of Service Change Type Of AnalysisAnalysisAnnualnual Performed Rationale Net Subsidy Annualg Ridership d7 Buse Needed FundIn Source 3 I J i 3 1 w a� E a' z 1. li i l E`+ ,co IV 5 =' a 935 Gocal:Nn flaw peak service bahveen Oiav Urea w.. %eve. n.,an..d r............... __..__. ... _ Ids Avenue Trolley Station, & San Ysuro. 936 Local Feeder Add 3 roundh m on weekday mornings to achieve 36 minute frequency 931 local Feeder Add Sundayfro6day service !Total I(TD6 Contract Services Service Enhancement Service Route Level Passenger Demand $32,807 Enhancement 4 Unidentified 1.78 u 2 $1.07 S Trip level Passenger Demand $42,911 49,896 0 0 San Diego (58%); 148 S 3 60.86 S Lamm Grove (28%); County (14%) 38,148 2 0 San Diego (58%); 1.52 II 2 $0.86 S lemon Grove (28%); Canty (14%) 'National City Transit $469,658 923,539 21 19 2.44 3 5 3 6 3 5 S 3 80.51 E 4 7 601 602 602 IIsilla 1M0oesicit kone8 'San IAe90 transit 1 3 6 6 6 7 Local Feeder Local Feeder Local Feeder Add midday service weekdays b achieve Service 30-nrnule frequency as day. Enhancement Increase b 30 minute frequency on Service Saturdays Enhancement Add one bus Service Enhancement Raub Level Route Level Route Level Passenger Demand Passenger Demand Passenger Demand 87,035 $6,320 816,137 17,658 19,396 54,825 0 0 National Cly TDA 2 0 NalbnalC6yTDA 1 1 National CityTt 2 2 2 $0.40 $0.33 6029 E 1 6 E 4 6 E / 6 .1 3 Ikw Hal Add Sundaytalday service I ens Ilal Ike Ital Crinkkivoi Crossbwi Add Sat/Srninllay evening tripe Aril 30 o>wmm hwpway horn OTT( lk 111 C Halal service le ilatnr Drive on weekeids and holidays Add later weekday evening kip Guukme Mel Lamer *unkind d evening Ills line Haul Revise schedule to Improve on time pm ormance,aldays. 'mummy weakord service frequency during morning and late afternoon lours, plus double service frequency to 1 a klosa up b 9.00 p.m. Service Enhancement Service Enhancement Mule level Passenger Demand Trip 1 evel Improve transfer opportunities with Wiley honks Paola l oval Pemottglr Dantnel Ednacemmnl 64r144 ' HMOlevel Poslliprtrflampiei Enhancement Service Rays level Improve Pander Enhaewn rid opporbmWas with Imlay Servlue Route I evel Improve transfer Enhancement opportunities with trolley Operational Route level Improve ontime Adjustments performance and Improve transfer opportunities with holey 1 5 0 San Diego TON $7,191 8,787 0 0 San Diego IDA 1.50 U 1 $1.00 u 2 3 110,2/1 00,200 2 0 0an (*ye IDA 2 41 II 2 80 34 k 4 8 120,503 00,400 0 0 OwilieyoIDA 234 0 3 8034 1 4 7 $3,025 4,959 0 0 Sao 1YogoTDA 1.98 II 2 80,61 E 4 6 $10.421 9,8/8 0 0 San DiegoTDA 1.50 11 1 S1.06 S 3 4 130,806 40,880 1 0 RoglandTOA 267 M 2 $0.75 S 3 5 1.31 11 2 80.32 E 4 6 I $15,689 98,058 3.00 S 3 80.16 E / 7 1 TABLE 7-1 METROPOLITAN TRANSIT SYSTEM OPERATORS FY 1999 AND 2000 PROPOSED SERVICE CIIANOES Routs Type Of Route Description Type Of Service Change Type Of Analysis Performed Rationale Annual Net Subsidy Annual Ridershlp Addl Buses Needed il Funding Source 5 i 1d 4 Isi 2a I A o b' biddy Per Passenger Performance Standard i 4, r I 1 o c a $ r 19 a l lni i x a mauve wee kolrl4weluy korvk:I frequency horn every 30 minutes b every 20 minutes. Resdredule weekends b k pove on-8me performance Express Eliminate unproductive trips 20 Express Reschedule weekends 25 Une Haul Add one flip in each direction 41 Crossbvm Add weekday peak trips b achieve 1S- minute hequency 55 Crossbvm Add Ihnee peak trips weekdays 55 Crosslawn Add 15idnute peak service weekdays 115 Line Had Eliminate routing through Merest on Sundays 150 Peak Express Add two afternoon kips 1-210 N/A Provide weekday service lev l rather than Saturday service level on Martin Luther long Birthday 1-210 N/A Provkle weekday service level rather than Saturday service level on Preskienfs Day 270 Express Delete mule Opotatkand Ruffle Cowl Improve on One $80,844 Adjustments perbmrance and alleviate overcrowding Service Reduclion Operational Adjustments Sarvke Enhancement Service Enhancement Service Enhancement Service Enhancement Service Enhancement Service Enhancement Service Enhancement Trip Level Ridership lass Route Level Improve on -time performance Trip Level improve transfer opportunities with trolley Route Level Alleviate overcrowding and tepove on -time performance Trip Level Improve on -time performance and alleviate overcrowding Route Level Alleviate overcrowding and improve on-Sme performance Regional Duplicative service Trip Level Passenger Demand Regional Passenger Demand Service Regional Passenger Demand Enhancement (1120,000) $20,000 $8,887 52,780 (19,003) 0 6,698 2 0 San tMlogo MA 0 0 Bridge Tolls 1 0 Regional TDA 0 0 San Diego TDA $5,343 33,396 2 2 San Diego TDA $1,889 31,483 0 0 San Diego TDA 82,886 91,826 3 3 San Diego TDA (82.000) 0 0 0 San Diego TDA $18,532 30,380 0 0 San Diego TDA $45,000 20,000 0 0 San Diego and Regional TDA $45,000 20,000 2 0 San Diego and Regional WA -1 San Diego 2.00 U 1 $1.53 S 3 4 N/A WA WA $6.32 WA WA N/A N/A N/A WA WA N/A N/A N/A 1.30 U 1 $1.33 U 1 2 3.00 S 3 $0.16 E 4.00 E 4 80.06 E 3.51 E 4 $0.03 E 4 7 4 8 4 8 N/A N/A N/A WA WA N/A WA 1.97 E 4 $0.61 E 4 8 1.40 WA N/A $2.25 N/A WA N/A 1.40 N/A N/A $2.25 N/A N/A N/A (Total Ban Mono Transit (TOTAL ITDB BUDGET IMPACT 1213,401 545.311 14 4 3.05 8 3 $0.39 E 4 7 J TOTAL SUBURBAN OPERATORS TOTAL -Its 11d41.41.1_18ILIAI 55 11 i•SIUP99 i.1 XIS -1i/198 Score Key: Based on meeting Route Evaluation Performance Standards: I lile,4llu(,I,:I•;fy -41 Pi 1 1'1' 4141= 11 Ar? ^ § Ar § 1$03,065 1.461150 39 23 11143 441 N1.94_14_14 PHA m Rr $0.47 $2.17 $0.90 TABLE 7-2 IMPLICATIONS OF FY 1999-2000 PROPOSED SERVICE CHANGES BY OPERATOR I otal Farebox Revenue Total Operating Passengers Operating Subsidy Per Recovery Operator Mlles Passengers Costs Faro Revenue Total Subsidy Per Mlle Cost Per Mile Passenger Ratio MTDB Contract Services FY 99 FY 00 Total FY 99 AND 00 MTDB New Services FY 99 FY 00 Total FY 99 AND 00 50,227 124,233 $161,528 $87,107 $74,421 2.47 $3.22 $0.60 53.9% 82,008 301,554 $262,426 $244,025 $18,401 3.68 $3.20 $0.06 93.0% 132,235 425,787 $423,954 $331,132 $92,822 3.22 $3.21 $0.22 78.1% 37,485 51,000 $210,490 $38,250 $172,240 1.36 $5.62 $4.00 18.2% 40,000 32,000 $160,000 $32,000 $128,000 0.80 $4.00 $3.62 20.0% 77,485 83,000 $370,490 $70,250 $300,240 1.07 $4.78 $3.62 19.0% MI MI CON IRAG I SERVICES TOTAL 209,720 508,787 $794,444 $401,382 $393,062 2.43 $3.79 $0.77 50.5% San Diego Transit FY 99 FY 00 Total FY 99 AND 00 County Transit System FY 99 FY 00 Total FY 99 AND 00 137,410 399,952 $425,445 $298,252 $140,612 2.91 $3.10 $0.35 70.1% 127,248 408,111 $430,244 $346,855 $82,391 3.21 $3.38 $0.20 80.6% 264,658 808,063 $855,689 $645,107 $223,003 3.05 $3.23 $0.28 75.4% 135,264 72,627 $394,647 $33,350 $361,297 0.54 $2.92 $4.97 8.5% 298,915 286,194 $715,793 $115,294 $600,499 0.96 $2.39 $2.10 16.1% Chula Vista Transit FY 99 Total FY 99 AND 00 434,179 358,821 $1,110,440 $148,644 $961,796 0.83 $2.56 $2.68 13.4% 57,800 57,900 $146,400 $34,000 $112,300 1.00 $2.53 $1.94 23.2% National City Transit FY 99 Total FY 99 AND 00 57,800 57,900 $146,400 $34,000 $112,400 1.00 $2.53 $1.94 23.2% 70,353 91,877 $57,023 $27,531 $29,492 1.31 $0.81 $0.32 48.3% 70,353 91,877 $57,023 $27,531 $29,492 1.31 $0.81 $0.32 48.3% MTS AREA TOTAI 959;225 1;712;118 f2,591,598 f 1,1R6 414 t1,4(17,992 1.92 ? 79 19.91 4 7% T-SRTP99-7-2.JSUMME.XLS - 6/30/98 TABLE 8-1 FY 1999-2003 SERVICE CHANGE PLAN ROUTE DESCRIPTION YEAR 1 (FY 1999) 1-210 Provide weekday service level rather than Saturday service level on Martin Luther King holiday 1 Add Sunday/holiday service 3 Add Sat/Sun/holiday evening trips 5 Add 30-minute frequency from OTTC to UTC 6 Add later weekday evening trip 6 Add later weekend evening trips 7 Revise schedule to improve on -time performance, all days; improve weekend service frequency during morning and late afternoon hours; double service frequency to La Mesa up to 9:00 p.m. 8 Add two evening weekday trips in each direction 11 Improve weekend/holiday service frequency from every 30 minutes to every 20 minutes; reschedule weekends to improve on -time performance 19 Reduce unproductive trips 20 Reschedule weekends 25 Add one trip in each direction 31 Add evening trips on Saturdays 31 Add two evening trips on Sundays/holidays 55 Add three peak trips on weekdays 115 Eliminate routing through Hillcrest on Sundays 150 Add two afternoon trips 270 Eliminate route 602 Increase to 30-minute frequency on Saturdays 602 Add one bus 701 Add holiday service 702 Add holiday service 702 Add holiday service 706 Add holiday service 706 Add Sunday service 709 Add holiday service TABLE 8-1 FY 1999-2003 SERVICE CHANGE PLAN ROUTE DESCRIPTION 712 Add holiday service 874 El Cajon Shuttle 936 Add Sunday/holiday service 936 Add 3 roundtrips on weekday mornings to achieve 30-minute frequency YEAR 2 (FY 2000) 1-210 Provide weekday service level rather than Saturday service level on President's Day 1 Add weekday trips during peak time to reduce overcrowding 6 Extend service to Harbor Drive on weekends and holidays 8 Add weekday trips to achieve 15-minute frequency 29 Add weekday trips between Iris Avenue and National/8th to achieve 15-minute frequency 41 Add weekday peak trips to achieve 15-minute frequency 55 Add 15-minute peak service weekdays 713 New service between Southwest College and Olympic Center 862 Lakeside service 863 Pine Valley -Alpine service 868 Jamul -La Mesa service 876 Lemon Grove Shuttle 894 Add midday trips 932 Add weekday trips between Iris Avenue and National/8th To achieve 15-minute frequency YEAR 3 (FY 2001) La Mesa Westside Shuttle 835 North Santee Service 862 Santee Extension YEAR 4 (FY 2002) 848 Increase frequency to 15 minutes 856 Increase frequency to 15 minutes 858 Increase frequency to 15 minutes T-SRTP99-8-1.JSUMME.XLS 11/5/98 TABLE 8-3 FY 1999 AND 2000 ROUTE AND SUBREGIONAL STUDIES ROUTE -SPECIFIC STUDIES Route 2 and 11 5 9 15 16 19 20 27 30 34 40 816 DART Orange Line Orange Line Blue Line Study Evaluate swapping SDSU segment on Route 11 with Route 2. Evaluate options to simplify route. Evaluate extending route to La Jolla. Evaluate east end of route. Evaluate poor performance. Evaluate poor performance and possible cuts. Evaluate redesigning route, separating operations into express & local functions. Evaluate extending route to FVTC on weekends. Evaluate splitting route into two routes. Evaluate extending all trips to University Towne Centre. Evaluate effect of marketing efforts, need, and possible cuts. Evaluate service from Marketplace at the Grove to Euclid Avenue LRT Station and possible shuttle options in Lemon Grove (Route 876). Evaluate service in Mira Mesa, Scripps Ranch, and Rancho Bernardo. Evaluate late evening service to Santee. Evaluate express service options. Monitor evening ridership. SUBREGIONAL STUDIES Area Stud Americans with Disabilities Act (ADA) Coronado/Imperial Beach NW Clairemont - Jutland/Moraga East County/South Bay I-15 Corridor La Jolla/Kearny Mesa La Jolla/Mt. Soledad La Jolla/Old Town La Mesa Mid -City Mission Valley/La Mesa StoneCrest/Kearny Mesa Study service alternatives. Study bridge toll revenue funded services. Evaluate service between NW Clairemont and Jutland/Moraga area. Evaluate service between Spring Valley and National City. Evaluate bus service improvements in the 1-15 Corridor. Evaluate express between University Towne Centre and Kearny Mesa. Evaluate service to Mt. Soledad in La Jolla. Evaluate weekend express to University Towne Centre. Study transit nodes/bus stop improvements and Grossmont Station development. Evaluate express service through Mid -City. Evaluate service between Mission Valley West LRT line and Grossmont Center. Evaluate service to StoneCrest residential and shopping area. T-SRTP99-8-3X.JSUMME.DOC - 2/12/99 8-1 1 TABLE 8-7 FY 1999-2003 MAJOR CAPITAL PROJECTS Facility Fiscal Year Activity Chula Vista Transit/City of Chula Vista - Public Works Yard Chula Vista Transit Maintenance Facility Chula Vista Transit - 29 Buses Coaster Stations Parking at Sorrento Valley Station and New Station at Nobel Drive County Transit System East County Suburban Bus Maintenance Facility County Transit System East County Suburban - 57 Buses County Transit System Park -and - Ride Lots (Twin Peaks/Community Center Road and Espola Road/ Green Valley Truck Trail)* 1-15 Freeway Ramp Stops (Caltrans) Kearny Mesa Transit Center (MTDB/Developer) La Mesa Bus Stop Improvement LRT Yard and Maintenance Facility (San Diego Trolley) Phase in - Mid -Coast Corridor Project - Balboa LRT Extension Mid -Coast Corridor Project - University City LRT Extension Mid -Coast Corridor Project - Nobel Drive Coaster Station Mid -Coast Corridor Project - Sorrento Valley Coaster Station 1999 2001 1999-2002 1999-2001 1999-2001 1999-2004 1999 2000 1999 2001 1999-2001 1996-2005 1996-1998 1998-2002 1996-1998 2001 Construct Design and construct Purchase Preliminary engineering, design, and construct Design and construct Purchase Design and construct Construct Design and construct Design and construct Design and construct Preliminary engineering, FEIS, final design, and construct Advanced planning (further activity to be held until 2002) Preliminary engineering, design, and construct Preliminary engineering, design, and construct TABLE 8-7 FY 1999-2003 MAJOR CAPITAL PROJECTS Facility Fiscal Year Activity Mira Mesa Transit Center (MTDB/Community College/ Developer) Mission Valley LRT Line - East Segment MTDB Contract Services - 12 New CNG Buses MTDB Contract Services - Bus Engine and Transmission Overhaul Kits MTS Bus Shelter Program National City Transit - 16 New Buses Poway Transit Center San Diego Transit - 109 New CNG Buses San Diego Transit - IAD Garage Remodeling South Bay Maintenance Facility Spring Valley Transit Center (County) San Ysidro Intermodal Transportation Center 1998-2000 1999-2004 1999 2000-2004 1990-1999 1999-2002 2003 1999-2004 1999-2000 1998-2004 1999 1997-2001 Design and construct Preliminary engineering, design and construct Purchase Purchase Implement program Purchase Design and construct Purchase Construct Maintenance, repairs, and equipment - Construct Preliminary engineering, design, and construct * Indicates additional analysis necessary. T-SRTP99-8-7.JSUMME.DOC - 2/12/99 TABLE 8-8 FY 1999 AND 2000 CAPITAL STUDIES Study • Evaluate adding destination signs to the older LRVs. • Evaluate platforms signs that indicate areas served via the trains serving the platform. • Evaluate the possibility of the electronic message boards, indicating in real time, the time until the next train arrives. • Evaluate line indicator signs. • Evaluate the use of light indicators at transit centers to alert bus drivers to hold for approaching trains. • Evaluate the possibility of providing later evening service via contracts with taxi companies to operate vans. T-SRTP99-8-8.JSUMME.DOC 8-21 EXHIBIT B SANDAG PRELIMINARY FUND ESTIMATES FY 2000 TRANSPORTATION DEVELOPMENT ACT (TDA) APPORTIONMENT SCHEDULE FOR THE SAN DIEGO REGION (A) (B) % of Total Population Rcgicoal tllhtwlo' Iruutla1luoa NORTH COUNTY TRANSIT DI3VELOPMBNT BOARD Incorporated Arta County of Sao Diego Subtotal; (C) % of Arca I\ Mlolluu' (B) Regional FY 2000 Ti ndt Soivk.o 1 ApuillllOill!1@lit I b 11I Il , (D) 562,550 20.13% 74,06% 197.011 7.05% 25.94% 759,561 27.18% 100.00% S20,6116,710 MIITROF1dTAN TRANSIT DEVELOPMENT BOARD City of Chula Vista City of Coronado City of Bt Cajon City of Imperial Beach City of La Mesa City of Lemon Grove ' City of National City City of Poway City of San Diego City of Santee County of San Diego Subtotal: 162,047 5.80% 8.25% 26.777 0.96% 1.36% 94,490 3.38% 4.81% 28,557 1.02% 1.45% 57,973 2.07% 2.95% 25,317 0.91% 1.29% 54,400 1.95% 2.77% 47,098 1.69% 2.40% 1,224,848 43.83% 62.35% 56,538 2.02% 2.88% 186.440 6,E2k 9I 1,964,485 70.29% 100.00% 3,972,028 656,347 2,316,099 699,977 1,421,010 620,560 1,333,430 1,154,446 30,022.958 1,385,836 4.569939 $48,152,629 NON -TRANSIT BOARD ARBA County of San Diego 70,739 ' 2.53% 3I,965,901 TOTALS; 2,794,785 100.00% $70,805,240 99233.1 County Auditor Adminislralive Expenses 99233.1 SANDAO Administrative Expenses 99233.3 2% Pedestrian/Bicycle Funds 992335(a) SANDAO 2% Planning Funds 992335(b)MTDB 10% Funds 99233.7 5% Community Transit Services i'nutdvtintt teimer0, t,hirM, tit plrrttr ll+g §,1tRV] ; Percentages base been soctoded for reporting purposes. Includes Fcluuasy 1999 TDA djustmeals. Regional Service Assessment carryover totals S362A20. 34,000 300,000 1,668,520 1,593,762 5,631,8116 3.726.592 $83,760,000 (19 FY 2000 Apportionment Available fur Alluwlluu II?:fl1 (CD (B) Prior Year Total IIIYOYFe AYglltMg 30 $20,686,710 $1,586,145 S22,272,855 440,895 590,712 391,421 483,684 518,669 31,028 133,343 57,722 13,059,987 138,584 333.606 $16,179,650 3,531,133 2,609,768 6,140,901 65,635 22,279 87,914 1,924,678 3,107,424 5,032,102 216,293 306,881 523,174 902,341 1,706,534 2,608,875 5119,532 74,075 663,607 1,200,087 217,882 1,417,969 1,096,724 409,747 1,506,471 16,462,971 74,671 17,037,642 1,247,252 539,419 1,786,671 4.236.333 469.692 3.206,025 S31,972,979 S10,038,372 $42,011,351 S0 $1,965,901 $895,627 $2,861,528 S16,179,650 $54,625,590 $12,520,144 $67,145,734 Fie r htilltlFHl Mill IkF Pt1II)Ol PFi 14444P! pO 444tc F!Ilni ]Ff Y4 pf Iwla!' 1;19 * TRANSPORTATION SALES TAX (TRANSNET) REVENUE FORECASTS - TRANSIT PROGRAM Revenue Estimates For Fiscal Years 99 Through 04 (Thousands of Future Dollars) :,�}•i:::.:':(':5c,:°Y['t.),^'Cl: t`t11 1 l';::: r 1r t ). 'l r i•1. ! rt : :l�tii�t ..:: �. .'s(y.,.1.,r'il:1)!.`�itiS:•.i�(,,ii�•i�..iY1.iNC �.9�1t'�.1t�,•/.�1t'!_'1':'�.i/iy(;F 1'; )t.j . (Ili. ily 1.,r)' f>i1t.flrr•t �tl1tj�I 4q 1' t;trJ61 ,lp.r i a;i✓t' �,,::;:lr.,;: (ii i ! :.r:' t t, aR :'p pp u:_. rya?s, .r:) is u' 11 l .r ' .. r {rut.. -'r'f•.F t .t7i:;t 1• . (I Pf -, t 111. ,. o '.01,:, t:V•i {� (l: 1 ,T 1'if)r,r,•,:ji{j:,:; cii +:; 1 . r �, � ..I-„«�:'dd,«Iii_ �.U,. Ill.t'�Jlltt:. lllTl�.r I �J.L�auEl'1J1:,t:t1GLt.• �.3`i i:.�j:ji:�i: Y,�.. �i::�/y,i�: , ,Gk ::: ;bTJ•':' Y ,..A._ ; : .i R "•' ra..t: t :liiiiA :' StS•";., ,(t _ .;t _.c ..al;�c;:., Total Available For 1rens'Mammas: $61,100 $54,700 ssu,BW $62,600 $08,800 311,300 1d86,100 •'r,;..;w,J.,,n., �'5' .,........ .. .:b`:i::H.o• U 2 tr,•.•.•.•. , �C; �'(�.;C;i j':a+!�:(��ifj'A.7;:.;t:•.:%:f(:)rl!Yalwt,.'•J:.��.',•p.,...:,,r.,...T:1i,.iC:.iiin..a'r`�i-•>�Ii�::..T�}T�T.�./�ri/t{at:::C::v::3•:'C`t:V:T. 'lili�T�at!-a::7.:...., ., •.:r 'r;..•,......, 1% For Services for Seniors & The $511 $547 $588 3626 $668 $713 $3,651 Disabled (TDA ANcle 4.5 Purposes): xw ":k 'X :5.i.i, rHrnZiii% „v.. .a.tcr,f:. ,,., w•• tv.rm.:n•s'V.I i1".'•' t{ ,v. / ,i• v j-�.,,. _.,...r.•ir,:-;ft • ... ,'i L •v'J. �.. Tii....•5, .,1"I . (...,.,• r,.C... .... .. , . , . w f ', "I T);T�r 1 1'iL S T !{,t t : � '17CtTv�'•7 ��17(i.'71'.l fit:,• vr•'a 5: lr�. i::•❑ ,,,.......r .:...r „r,. <aR, ,,,�,.,..,r • i4 r � �iri •j . .•:r':. ..... a•i = ' i 's ° • Yr,'' �. MTDB Projects And Services: $36,483 $39,053 $41,836 $44,693 $47,692 $50,905 $260,864 A. Minimum 80% For Rall Capital $29,186 $31,243 $33,470 $35,755 $38,164 $40,724 $208,531 Projects. B. Remainder for Pau Programs & $7,297 $7,811 18,368 $8,939 $9,538 $10,181 $52,133 Transit Service Improvements. {;;' .•J Y 144, ._SJ1 :,.. 0j:: "'15.1i.. t �e),i. ,xPlAil)'L>;:r:. ,.,... Pi21.r:l:7l(itRi5.,:t10: =;c':S'.,:. ._..' xtr.`::tr:7)%...y �.. ... is �.:, .w .i Hrr .r., r. ♦•v,.. p "1>J, :. w,., . N!... ,.{,. .. .. .. `.,(' ..._. ...•._...: .,.vh..._,1 l ,.K: Y ... ..._.. ... ...it ,r, , .. .. .. ....I --• +$14,106 �, lgi; .1' ::: NCTD Projects And Services: $16,100 $16,176 $17,281 $16,440 419,682 $100,785 A. Minimum 80%For RailCapital $11,285 $12,080 $12,941 $13,824 $14,752 315,748 $80,628 Projects. 8. Remainder For Pass Programs & $2,821 S3,020 $3,235 $3,456 33,888 $3,938 $20,157 Transit Service improvement N14 • i ttt, `rt ou %ill ;i:r ). gas;`.;( :A;;.., t.; P'!I '):"n':n:�:�.:•, n•i ( C . , r (( ''r•).1 �; rC: If .: '.j . (Tt(sl( ►t I ; t1 �' Zf 1{t'}'::S!Ijn 10,0 li{11 (.i't?i..)11,1t� ys. .I(t •"rft `,�:%.. " 1 :� '1,..,(t1 li 11. L ) r s r+„)r...la)^,{h:• 1 T )T) t i�1!r ,tr i1t11 1 j 1,..l.Ilpl(rlll 1`C` )I:N:1't•if1z`.`f1^I f)'I"..�).1, •1.n v,:re1 . .I...A.. t t $tljl' l e. :ii'll:., ;I)1! r' , r .vC,. arS §I:: :;oV :' :zl(i:'1.'.j ) r.) : ��;;'1. 1 € I 11 ,}i•ti . jib ) s 114 i Ril rliii RIrllj'1 ' 7.t1''PA! 17 �;tT ..11 trv, r I ll7 , r r'1 r a`; ..ry:)C •)� 'r! . ....rv. •. •):' 1' x ! 7t C ' 1' -, ,v rl,r '�`r": 1f_,.(:r'.1C::�l.)HCM rt`:'�%\':1. :C(-I 11 If RE 1 :'.,t;,t r '7.1.'•""••} �4: < p(i;,4y)).:,� t ';. ' 1? 3 3t 11.41701 1. Based on the SANDAO Demographic a Economic Forecasting Model (DEFM) as revised. 2. Estimates for planning purposes only. 3. Table based on Proposition A: San Diego Transportation Improvement Program ordinance and Eapendtture Plan. 4. Distribution of funds between MTDB and NCTD based on the Department of Finance (DOF) population estimates for 111l98 (MTDB -1,984,485; NSDCTD8 - 759,581). Actual annual allocations will be based on the most recent DOF population estimates. H,la1l:f $ (!it'll ltAtfjltflult )1AN11 to ttA *HMI tram lij:t kj141 rA11°)mAi iiIR tj) RAI rAA9111AA Al IlA4fl ter eq! pfOjeC4e' Revised FY99-FY04 TransNel transit revenues VIM 999 Jurisdictional TDA Apportionment Estimates January, 1999 (Amounts in $000s) _I�ir�4r(Iicl�ip , 7: r Lla.�i, Chula Vista Coronado County MTDB Area County Non -Board Area County Total El Cajon ' Imperial Beach La Mesa Lemon Grove MTOB - Regional Services National City North County Transit District Poway San Diego Santee 3l,irc 73 0°rl `019.}1rri 2ni) ?�I g 3 1 r , sr�_, .,�. 1 a.i::�l�.!1 ��i�+. �': �il�.l.��p11��:'i�t�N�Nll�i�) $ 3,582 $ 3,714 $ 3,966 $ 4,186 $ 4,464 $ 19,892 66 69 74 78 83 370 4,515 4,709 5,028 5,306 5,859 25,217 1,983 2,068 2,208 2,330 2,485 11,074 6,498 8,777 7,238 7,636 8,144 36,291 1,825 1,903 2,032 2,144 2,287 10,191 218 228 243 256 273 1,218 838 874 834 985 1,051 4,682 563 588 627 662 706 3,146 16,558 17,269 18,440 19,481 20,753 92,481 1.210 1,262 1,348 1,423 1,517 8,780 20,865 21,761 23,238 24,521 26,153 118,538 1,106 1,154 1,232 1,300 1,388 8,178 17,111 17,844 19,055 20,107 21,445 95,562 1,258 1.312 1,401 1,478 1,577 7,028 County Auditor Administration 35 35 35 35 35 175 SANDAG TDA Administration 300 375 300 300 400 1,675 2% Bicycle/Pedestrian Funds 1,889 1,762 1,881 1,985 2,117 9,434 SANDAG 2% Planning Funds 1,814 1,683 1,797 1,897 2.023 9,014 MTDB 10% Funds 5,711 5,956 8,360 6,712 7,158 31,897 5% Community Transit Services 3.773 3.934 4.201 4.434 4.72Q 21 07Q TOTAL $84,800 $88,500 $94,400 $99,600 $106,300 $473,600 Notes: 1. Revenue forecasts are for planning purposes only. 2. Ravenna distribution is hulled on Daparlmont al Finance population astimalos as of January 1,1090. f Ii s i rYii1► Ai,I+HIIIHnIII II will NW li ui4 Ni, i;ullnly 14114110 94iini.114 purses ESTIMATED FY00-FY04 TDA ARTICLE 4.5ITRANSNET FUND DISTRIBUTION (Amounts In WOO MTDB NCTD CTSA NAY 9I. fir a?1� '' 991I. !A+P3l;, Y, hn •jlso'IsAI 1 TDA 2,687 2,780 2,969 3,134 3,341 14,891 TransNet 394 423 451 482 514 2,264 Total 3,061 3,203 3,420 3,815 3,856 17,155 TDA 1,031 1,075 1,148 1,212 1,292 5,758 TransNet 153 163 175 186 199 876 Total 1,184 1,238 1,323 1,398 1,491 8,633 TDA 75 79 84 89 95 421 Total TDA 3,773 3,934 4,201 4,434 4,728 21,070 Total TransNet 547 588 626 868 713 3,140 Grand Total 4,320 4,520 4,827 5,102 5,441 24,210 Note: (li 0riilllMen Imnfl An PAruAnt flillriI?ntIAn Pf pPriii141$An pktwPFn 1lP twQ transit board areas. 2/1/1999 STATE TRANSIT ASSISTANCE (STA) FUND ESTIMATES' FY99 FY00 FY01 FY02 FY83 FY04 TOTAL irr» dam►._..:...... 1,1 1 1,046,584 $ 3,103,332 $ 915,098 ; 2,707,724 $ 934,118 $ 2,823,305 $ 952,671 $ 2,8711,477 $ , , 971,863 i ' 2,037,485 $ 991,201 i 2,905,930 ; 5,812,133 $ 17,587.349 SANDAQ M11)U $ 2,0T0 $ 1,811 i 1 1,848 5 1.884 i 1.922 $ 1,960 i 11.496 City of La Mesa City of National City , $ 28,063 i 24,554 $ 25,047 $ 25,5,15 $ 26,080 $ 28,578 $ 155,847 County of San Diego ; 113,9115 $ 99,730 i 101,736 S 103,757 $ 105,847 $ 107,953 5 633.008 North County Transit District ; 612,812 $ 553,672 $ 584,809 1 576,028 $ 587,833 $ 599,325 $ 3,514.280 San Diego Transit Corp. $ 927,261 $ 011,298 $ 1327,618 $ 644,056 ; 881,059 $ 878,193 $ 5,149,483 San Diego Trolley Inc. $ 529,528 $ 463,305 $ 472,824 $ 4112,012 $ 491,722 $ 501,506 S 2,940,696 Chula Vista Transit $ 45,625 $ 39,918 $ 40,721 $ 41,530 $ 42,387 $ 43,210 1 253,371 MTDB Contract Services $ 210,770 $ 1134,411 $ 188,120 $ 191,857 $ 195,722 $ 199,617 $ 1,170,497 Regional Total $ 6300,030 $ 5,8622,120 1 5,980,033 $ 8,098,817 i 8,221,680 $ 6,345,480 5 37,208,159 Statewide Total $ 100,175,080 $ 07,648,000 $ 89,411,000 $ 91,187,000 $ 93,024,000 $ 94,875,000 ; 556,321,080 'FY99 estimate provided by the State Controller (9/23f98) • Figures rafted the use of ■ one -Una loan repayment: Future year estimates based on the statewide STA program estimates from the Revised OTC Fund Esirnate for the 1990 STP - approximately 2% annual growl rale based on forecasts of sales tax revenues generated from gasoline and diesel fuel sales. 9Bdrs3Nnii Its 11101111411d 89 Nis ffflped Rilit9 0111(5 r tifliq kl ►1►1 FYRfl 111* fgR1019f !,11m?1e,. FY99 FTA SECTION 5307 FORMULA FUND ESTIMATES ($000's) FY00 FY01 FY02 FY03 FY04 TOTAL MTD8 / SDTI / SDTC $ 23,871 $ 25,878 $ 28,009 $ 30.200 $ 32,342 $ 34,709 $ 174,807 NCTD 3 10,145 $ 11,090 $ 12,004 3 12,943 $ 13,881 $ 14,875 $ 74,917 SANDAG (PlanningNanpool Program) 3 1,900 $ 1,900 $ 2,000 $ • • 2,000 $ 2,100 $ 2,100 $ 12,000 35,715 $ 38,885 $ 42,013 $ 45,143 $ 48,303 $ 51,884 5 281.724 Notes: (1) Actual FY99 apportionment levels for Section 5307 are shown. (2) For FY00 and beyond, regional funding levels are based on the percentage growth in authorizations established In TEA-2 1 (Guaranteed Funding only), (3) Actual apportionments could vary considerably based on annual appropriations. (4) For planning purposes only, lands have been alocatad between MTDB and NCTD bated on the SANDAG Board -adopted formula for the operating cap which has boon elnunalnd (Mlotoit1,INCl1l 30%)• Aciusi heal dlsbibullun could very brae,( tut Nod I as detamined In lie shad-Arnpt Tonsil Plrnuf4TIP. EXHIBIT C HARD COPY OF FORMS INCLUDED ON DISKETTE TABLE 1 OPERATOR: NATIONAL CITY TRANSIT kV 0- ii 4 MI luit I-ItAIJoN I fAN§I I NLAIJ OPERATION PROGRAM DETAILS DATE COMPLETED: 5-Mar-99 PREPARED BY: NOE VALDEZ Please list all routes and indicate any major service modifications (including those with less than 15% change in any routes daily revenue miles of service), new routes, and route deletions planned over the FY 2000-2004 period which are included in your Operating Program, Please indicate information on an annual basis even If route change Is to be Implemented In mid -year. If no route changes are planned for a route, indicate" no change" in the appropriate column. I'mject Description Implementation Dale (Month end Fiscal Year) Type of Change Auhuel Upeleting Cost Aintuel Iidol Passengers Alluuel flevenue Hours Mluuhl A@vemte Miles Anuuel f dtn Revenue Auhuel Iolel Subsidy Additional Vehicle Requirements (l,luenlily wit Type) Rationale 604 ROUTE PROVIDE 30 MINUTE SERVICE MON.-SUN. USING ONE BUS 11FY00 NEW SERVICE 32,186 4170 39736 ONE 35/40' BUS IMPROVE TRANFER OPPORTUNITY WITH TROLLEY AND REDUCE OVERCROWDING 604 ROUTE IMPROVE HEADWAYS 11FY02 ADDED SERVICE 34,117 4170 39736 ONE 35/40' BUS TO IMPROVE RELIABILITY '-New route, route deletion, service modification. TABLE1.JSUMME.XLS 3/5199 TABLE 2 FY 2000-2004 SHORT RANGE TRANSIT PLAN TRANSPORTATION IMPROVEMENT PROGRAM SUMMARY OPERATOR: NATIONAL CITY TRANSIT SERVICE: FIXED ROUTE PREPARER: NOE VALDEZ DATE: 5-Mar-99 Vehicles Available Revenue Passengers (OOOs) Total Passengers (000s) Revenue Miles (O00s) Total Miles (00Os) Revenue Hours (O00s) 14 1,442 1,988 462 471 42 141 16 1,48Ej 1,530 2,0481 2,109 476j 490 48E' 500 44 45 16 1,576 2,172 505 515 46 16i 1,6231 2,2381 5201 5301 481 Total Operating Costs Total Capital Expenditure TOTAL EXPENDITURES 1,802 0 1,802 1,856 CI 1,8551 1,912 0 1,912 1,969 0 1,969 2,0281 01 2,0281. Fare Revenue` TDA Article 4.0 County MTDB Area County Non-MTDB Area Coronado Chula Vista El Cajon Imperial Beach La Mesa Lemon Grove National City Poway San Diego Santee Regional Services NCTD MTDB TDA Article 4.5 TransNet STA Formula STA Discretionary FTA Investment Earnings Advertising Revenue Miscellaneous 1,121 0 0 0 0 0 0 0 0 0 1,145 0 64 0 0 0 0 0 0 0 0 0 0 1,155' CI Cl 1,190 of 0 CI 0 Cl CI CI Cl CI CI 1,19E1 CI 1,225 0 0 0 O 0 at 0 O 0 O 0 01 0 01 0 1,279 1,352 O 0 sal 68 70 CI CI CI CI O 0 O 0 O 0 01 0 CI 0 0 CI 0 0 CI 0 0 CI 0 0 CI 0 0 CI 01 0 6 61 6 181 1E1 181 181 TOTAL REVENUES $2,354 $2,44C $2,561 I $2,671 1,262! 01 0) 01 0) 0) 0) 01' 0) O) 1,44a! 01 72! 01 01 C1 CI CI CI C) ;al 1;3) $2,802 ANNUAL FARE BOX RATIO 0.622087 0.6223C61 0.622385 0.622143 0.6222E31 FY 2000-2004 SHORT RANGE TRANSIT PLAN TRANSPORTATION IMPROVEMENT PROGRAM Total Capital Expenditures 4650 18 PREPARE NOE VALDEZ DATE: 5-Mar-99 48 21 41 Fare Revenue TDA Article 4.0 County MTDB Area County Non-MTDB Area Coronado Chula Vista El Cajon Imperial Beach La Mesa Lemon Grove National City Poway San Diego Santee Regional Services NCTD MTDB TDA .Article 4.5 TransNet STA Formula STA Discretionary FTA Investmer.., Earnings Advertisin= Revenue Miscellaneous (1) TOTAL FUNDING $0 $0 SO $0 $0 FABLE 3 OPERATOR: NATIONAL CITY TRANSIT FV 1000-004 M I lib §I IUtt I-Itl11Jot I tiAthI I NLNIJ TRANSIT CAPITAL PROGRAM DATE COMPLETED: 5-Mar-99 PREPARED BY: NOE VALDEZ Project Description Quantity Phase Total Cost Project funding ($000s) Project Fiscal Year Comments TDA Prior Year Reserve Respective Year TDA STA Sales Tax FTA Other SHOP EQUIPMENT CP 10 10 FY00 40 FT. - HD BUSES 16 CP 4560 4560 FY00 COMPUTER & SOFTWARE 1 CP 5 5 FY00 COIN & CURRENCY COUNTER 1 CP 5 5 FY00 ALT. FUEL SER. VEHICLE 1 CP 25 25 FY00 SCRUBBER ! SWEEPER 1 CP 27 27 FY00 UPGRADE SPRINKLER SYSTE 1 CP 9 9 FY01 UPGRADE SECURITY SYSTEM 1 CP 9 9 FY01 ALT. FUEL SER. VEHICLE 1 CP 23 23 FY02 ALT. FUEL SER. VEHICLE 1 CP 25 25 FY02 OFFICE FURNITURE 1 CP 5 5 FY03 PRESSURE WASHER 1 1 CP 16 CP 23 16 23 FY03 FY04 WATER RECYCLER PERIMETER SECURITY FENCE 1 CP 18 18 FY04 LAST YEAR'S TABLE PLEASE UPDATE..ELECTRONICALLY TO REFLECT SERVICE CHANGES PLANNED FOR: FY 99. TABLE 5-7 FY 1998 SERVICE IMPROVEMENTS STATUS Route 5 8 11 15 21 27 29 34 41 44 55 601 602 705 Service Changes In SRTP Planned For FY 1998 Discontinue service between Harbor Drive and Ash Street and the airport. To be replaced by new Route 992. Reroute to serve the Morena/Linda Vista LRT Station (Mission Valley West). Add Sunday and holiday service. Adjust schedule and add one bus to improve reliability. Add bus on Sundays and holidays to improve reliability. Add one bus weekdays to achieve 30-minute frequency and to improve reliability. Extend route from Pacific Beach to Fashion Valley via Morena/Linda Vista LRT Station. Add weekday peak trips to relieve overcrowding. Add peak service between Old Town and Pacific Beach/La Jolla pending input of Route 27 extension to Fashion Valley. Add trips to increase frequency. Reroute to serve the Morena/Linda Vista LRT Station (Mission Valley West). Add peak -period trips to reduce overcrowding. Azd trips to Plaza Bonita Center via 30th Street and Delta and 43nJ Street via 4th Street. Add trips to Plaza Bonita Center via 18th Street and 8' Street and Euclid via Plaza Boulevard, including Paradise Hills. Increase service frequency. Status Impiemenr� : November 23. Implememec November 23. 1597 Implement, November 23. ' 97 Implememec November 23. 'x7 Implements November 23. 1 =97 Implemen November 23. 1 Implemenrec November 23. ' 957 Implemen ec November 23.' SS-7 Route 27 ex arsc , implemenrec November 23. I Additional peak sa-.?ce on Route 34 schec:: a for June 199,3 Implemen-c November 23. Impiemen ec November 23. - Implemerrac November 23. Implements September2. "6:7 Implemer September 2. "__7 Implementation ps:;oned LAST YEAR'S TABLE:: PLEASE UPDATE ELECTRONICALLY TO REFLECT SERVICE CHANGES PLANNED FOR FY 99. TABLE 5-7 FY 1998 SERVICE IMPROVEMENTS STATUS Route 932 933/934 Blue Trolley Line Orange Trolley Line 510 990 992 Service Changes In SRTP Planned For FY 1998 (continued) Add weekday, peak trips to relieve overcrowding. Add Saturday, Sunday, and holiday service to relieve overcrowding and improve reliability. Add weekday evening trips. Added frequency during weekday peak hours between San YsidroTjuana and Old Town every 7.5 minutes. Added peak, evening weekday trip to Santee and two new late night trips on Saturdays. Evening 15-minute frequency will operate 30 minutes later. New Services Mission Valley West LRT Line. New express bus route between Carmel Mountain Ranch and Hillcrest via I-15 and State Route 163 with stops in Mira Mesa, Keamy Mesa, and Fashion Valley. Operation is planned for weekdays 5:30 a.m. to 6:30 p.m. with 30-minute peak frequency and 60-minute midday frequency. New airport shuttle service with four stops at the San Diego International Airport (Lindbergh Field) connecting to downtown San Diego via Harbor Drive. Replaces the discontinued portion of Route 2 between downtown and the airport. Status Im uernented Noverrrer 23, 1997 I mpernented Nover-zer 23, 1997 Impemented Nover e.r 23, 1997 Impemented Nove:*er 23. 1997 Impemented Noverroer 23, 1997 I mperr ented Noverr er 23. 1997 Impe: ; nter Noverr e 23. 1997 Route 1, 2 13 7 Additional FY 1998 Service Changes Implemented Schedule adjustments. Add evening and weekend service. Route will be rerouted in the La Mesa area to University Avenue and Allison Avenue. Route 7 will no longer operate on most of La Mesa Boulevard. Status Impe-enrer Jure 1998 Irrpe .er Jure 1998 lrn: e-er:ea Nover-ze =_. 199 LAST YEAR'S TABLE PLEASE,UPDATE:ELECTRONICALLYTO REFLECTSERViCE CHANGES PLANNED FOR FY 99. 15 TABLE 5-7 FY 1998 SERVICE IMPROVEMENTS STATUS Route will be rerouted from La Mesa Boulevard to Allison Avenue. Implemented November 23, 1997 LAST YEARS TABLE:: PLEASE UPDATEELECTRONICALLY"TO"-REFLECTSERVICE CHANGES PLANNED FOR FY 99. TABLE 5-7 FY 1998 SERVICE IMPROVEMENTS STATUS Route Additional FY 1998 Service Changes Implemented (contintued) 16, 20, 21, 30, 35, 41, Added trips to improve performance. 44, 55, 115 13, 25, 81 601, 602 13 2, 5, 6, 8, 9, 13, 15, 16, 19, 20, 25, 26, 27, 28, 29, 30, 34, 35, 41, 44, 55, 81, 115, 210, 901, and Orange and Blue Trolley Lines 709 711 115 711 910 Added later weekend service. Added late night service. Rerouted from Twain and Fairmount Avenues, in Grantville only. Schedule adjustments to improve performance. Added evening trips. Extended route to serve Eastlake Greens. Rerouted from Parkway Plaza to the El Cajon Transit Center. Extended route to serve Eastlake Greens. Discontinued route. Status Implementer. November 23, 1997 Implementer. November 23, 1997 ' Implernentec September 2, 1998 Implementer. February 1, 1998 Implementer. November 23, 1997 Implementer February 9, 199.8 Implementer February 9, 1993 Implementer. March 29, 199E Implementer February 9, 1998 Implementer June la. 199E T-SRTP99-5-7.JSUMME.DOC 2/11/99 Route' Linda Vista Inmsit 701, 702, 705, 706, 706A, 709 8 712 706 713 Type Of Route' [Total ChulaVaySantit [County Transit System Description' Local Feeder Add holiday service Local Feeder Add Sunday service Local Feeder New service between Southwestern College and Olympic Center 862 Local Feeder New service in Lakeside 863 Local Feeder New service between Pine Valley -Alpine 868 Local Feeder New service between JamulLa Mesa 874 876 894 84X Local Feeder Local Feeder Rural New service: El Caton Shuttle New service: Lemon Grove Shuttle Add midday hips Local Feeder Carmel Mountain Ranch Shuttle 'Total County Transit System IMTDB Contract Services 8 8 29 Crosstown Crosstown I Ina Ilaul 31 Crosstown 31 Crosstown 900 Peak Express Add Iwo evening weekday trips In each direction Add weekday trips to achieve 15-minute frequency Add weekday trips between Ids Avenue and Nationa08111 to achieve 15-minute frequency Add evening trips on Saturdays Add I EB and 1 WB evening trips on Sundays/holidays New Express service between Euclid Trolley Station to Keamy Mesa via SRI 5 bus ramps 1II I he I lad Add weo/dgy kips hvlwggn U Sheol aid San Ysidm to achieve IS minute peak frequency 011'04 •uordu,it Add Idp, 144 II@a lit lcdern uunlrmwdluq Type Of Service Change' Service Enhancement Service Enhancement New Service TABLE 7-1 METROPOLITAN TRANSIT SYSTEM OPERATORS FY 2000 AND 2001 PROPOSI:I) &LItVICL' CIIANGLO Type Of Analysis Annual Net Annual PerformeA' Rationale' Suhskly Rlrfership' Route level Passenger Demand Route Level Passenger Demand Regional Service via Otay Ranch $92,200 32,600 development New Service Regional Level Passenger Demand New Service Regional Level Passenger Demand New Service Regional Level Passenger Demand New Service Regional Level City Request New Service Regional Level City Request Service Route Level Passenger Demand Enhancement New Service Regional Level City Request Service Enhancement Service Enhancement Service Enhancement Service Enhancement Service Enhancement New Service Route Level Route Level Route level Passenger Demand Alleviate overcrowding Alleviate overcrowding $112,300 5L900 a a e $11,400 13,800 0 0 Chula Vista TDA $8,700 11,500 0 0 Chula Vista TDA 2 Chula Vista TDA 2 $109,630 76,300 2 2 County TDA $253,730 105,427 2 2 County TDA $169,873 70,584 2 2 County TDA $204,138 60,248 2 2 ElCajon TDA $67,266 33,883 2 2 Lemon Grove TDA $17,600 1,248 0 0 $139,559 11,131 1 1 Poway TDA $961,796 358,821 11 11 $10,509 26,718 0 0 San Diego TDA $7,964 99,552 4 4 San Diego TDA $1,632 163,200 2 2 Regional TDA Route Level Passenger Demand $5,481 7,212 0 0 San Diego TDA Route Level Passenger Demand 61,672 2,259 0 0 San Dlego'TDA Regional Community request and $130,000 32,000 4 4 Unidentified long-standing need Kervise Ruulq I duel Allaviela nvgti iowlling II 1,7h0 195,000 Enhancement and Improve un-linre performance 6oIsk.n t iilri I knl Alluy14l0 Hyalwtb'illn0 1f 01? 104 7p1 fldunirnlmml maiImpnuununlluet iwduunaw n 1.00 1.26 M 0.85 U 0.80 M 3 Regional TDA • 401 0 00 k 3 § 111114g1RA (HUM; 11110011 flaunt I IIA (21114) $0.83 2 $1.44 $2.41 t $2.41 i $3.39' 2 $1.99 NIA $14.10 $12.54 3 in 00 #0 00 E 4 5 2 2 2 3 N/A 2 P TABLE 7-1 METROPOLITAN TRANSIT SYSTEM OPERATORS FY 2000 AND 2001 PROPOSED SERVICE CHANGES Route ,. Type 01 Route Description* Type Of Service Change' Type Of Analysis Performed' Rationale' Annual Net Subsidy Annual Ridership' V+dd l Buses Needed* d7 Peak Buses seded' Source' �' i Z ; €i ki o r rrt;inwn 936 936 Local Feeder Add Sunday/holiday service 'Total MTDB Contract Services 601 uw Servkm ugonu Community request Service Trip level Passenger Demand Enhancement Service Route Level Passenger Demand $32,807 Enhancement Add midday service weekdays to achieve Service 30 minute frequency all day. Enhancement 602 Increase to 30-minute frequency on Service Saturdays Enhancement 602 Add one bus Service Enhancement Local Feeder Local Feeder Local Feeder Route Level Route Level Route Level Passenger Demand Passenger Demand Passenger Demand $217,000 203,000 4 4 UnklenWiud $42,911 49,896 0 0 San Diego (58%); Lemon Grove (28%); County (14%) 38,148 2 0 SanDiego(58%); Lemon Grove (28%); County (14%) $7,035 17,656 0 0 National City TDA $6,320 19,396 2 0 National City TDA 816,137 54,825 1 1 National City TDA Hots) g60snel ) Inv Trsnilt 1 San Diego Transi�- 1 3 5 6 6 6 $1.07 Yt 5 Ll 6 Line Ilaul Add Sundaymolklay service line Haul Add Sat/Sunmollday evening trips tine Iliad Add 30 minute frequency from OTTC to Crnsslnwn felnnd eervk:e In Iledor Drive no weekends and holidays Crosstown Add later weekday evening trip I:mstluwn Add Inlur weekend evening Idpn I Inn Ilmd Ilevity schedule lip Improve an lira pwdunnence, all days. Improve weekend Adjustments service frequency during morning and tale afternoon hours, plus double service frequency to La Mesa up to 9:00 p.m. Service Route Level Enhancement Service Trip Level Enhancement Service Route level Enhancement Service Redo I eve) Enhancement Service Route level Service Rolle Ievel Lnhancemmd Oplillnllonal NuHilo I ever Enlmnuonrunl Passenger Demand Improve transfer opportunities with trolley Passenger Demand Pessnngor Doman 0 Improve transfer opiodunlllus with trolley Improve treneler opportunities with hurley Improve on lime performance and Improve transfer opportunities with trolley $15,669 98,058 5 0 San Diego TDA $7,194 6,787 0 0 San Diego TDA $19,278 50,700 2 0 San INego TDA $20,603 00,400 0 0 Ban Diego T11A $3,025 4,959 0 0 San Diego TDA $10,471 0070 0 0 fren Mingo TDA _I,QQ $f311,1100 411,1101) 1 II IloelolslII)A I ! Now we tevku tedwuun Olay Mosa, Iris Avenue Trolley Stalbrr, & San Ysktm. Local Feeder Add 3 roundtrips on weekday mornings to achieve 30-minute frequency TABLE 7-1 METROPOLITAN TRANSIT SYSTEM OPERATORS FY 2000 AND 2001 PROPOSED SERVICE CHANGES 1 �a: Type Of Service Type Of Analysis Annual Net Annual m b a °' i. i' fta ; Route' Type OtRoute' Deecrlptlor' Change' Psrfoin14(I" Ra_Ilnn4t4' 0((1141(ly` RI(1wr4Itlp' 1I rtuyUngBnit! 9' v .roe — R I' 19 Inn I61111 I1111e IIvn w vreIrin IIltidlly 441Vll ll hmtuency hum every 30 minutes to every 20 minutes. Reschedule weekends to improve on -time naHnrmanra Express Eliminate unproductive trips 20 Express Reschedule weekends 25 Line Haul Add one hip In each direction 41 Crosstown Add weekday peak trips to achieve 15- minute frequency 55 Crosstown Add three peak trips weekdays 55 Crosstown Add 15-minute peak service weekdays 115 Line Haul Eliminate routing through Hillcrest on Sundays 150 Peak Express Add Iwo afternoon trips 1-210 N/A Provide weekday service level rather than Saturday service level on Marlin Luther King Birthday 1-210 WA r5uvklo wrnrkdny oorvico level rnlhor than Saturday service level on President's Day 270 Express Delete mute 'Total San Diego Transit I llnlulllmnl Ihello I evel Improve on limo Adjuslnwnls performanceand alleviate overcrowding Service Reduction Operational Adjustments Service Enhancement Service Enhancement Service Enhancement Service Enhancement Service Enhancement Service Enhancement Service Enhancement Tdp Level Ridership loss Route Level Improve on -time performance Trip Level Improve transfer opportunities with trolley Route Level Alleviate overcrowding and Improve on -time performance Trip Level Improve on -time performance and alleviate overcrowding Route Level Alleviate overcrowding and Improve on -time performance Regional Duplicative service Trip Level Passenger Demand Regional Passenger Demand $tlo 044 ($120,000) $20,000 $8,887 U Dan IUugu IIIA (19,000) 0 , 0 Bridge Tolls 0 1 0 RegbnalTDA 6,698 0 0 San Diego TDA $5,343 33,396 2 2 San Diego TDA $1,889 31,483 0 0 San Diego TDA 52,886 91,826 3 3 San Diego TDA ($2,000) 0 0 0 San Diego TDA $18,532 30,380 0 0 San Diego TDA $45,003 20,000 0 0 San Diego and Regional TDA Brame Regional Pnuaanger Donn! $46,000 Enhancement 20,000 2 0 San Diego and Regional TDA $a11,407 $45311 iS 4 San Diego TOTAL MTDB BUDGET IMPACT TOTAL SUBURBAN OPERATORS tflrAt MI6 I AUI E 7.1 JSI IMME XI S Score Key: Based on meeting Route Evaluation Performance Standards: I44s44vi iry l i nr 1 Marginal = M or r Salisfarinry to be completed by M TUB staff. 3683 065 1.468,850 39 23 11,103 516 546 566 11 -_-14 11,110453 .. 1,61/d46 __..13...-..---- 31_...-- nr P000ili = or $ $011 ', TABLE 7-2 IMPLICATIONS OF FY 2000-2001 PROPOSED SERVICE CHANGES BY OPERATOR Total Farebox Revenue Total Operating Passengers Operating Subsidy Per Recovery Oporolor Miles Passengers Costs Faro Revenue Total Subsidy Per Mile Cost Per Mlle Paasongor Ratio MTDB Contract Services FY 99 FY 00 Total FY 99 AND 00 50,227 124,233 $161,528 $87,107 $74,421 2.47 $3.22 $0.60 53.9% 82,008 301,554 $262,426 $244,025 $18,401 3.68 $3.20 $0.06 93.0% MTDB New Services FY 99 FY 00 Total FY 99 AND 00 132,235 425,787 $423,954 $331,132. $92,822 3.22 $3.21 $0.22 78.1% 37,485 51,000 $210,490 $38,250 $172,240 1.36 $5.62 $4.00 18.2% 40,000 32,000 $160,000 $32,000 $128,000 0.80 $4:00 $3.62 20.0% 77,485 83,000 $370,490 $70,250 $300,240 1.07 $4.78 $3.62 19.0% MTDB CONTRACT SERVICES TOTAL 209,720 508,787 $794,444 $401,382 $393,062 2.43 $3.79 $0.77 50.5% San Diego Transit FY 99 FY 00 Total FY 99 AMIN) 137,410 399,952 $425,445 $298,252 $140,612 2.91 $3.10 $0.35 70.1% 127,248 408,111 $430,244 $346,855 $82,391 3.21 $3.38 $0.20 80.6% County Transit System FY 99 FY 00 Total FY 99 AND 00 204,650 000,063 $056,609 $645,107 $223,003 3.05 $3.23 $0.20 75.4% 135,264 72,627 $394,647 $33,350 $361,297 8.5% 298,915 286,194 $715,793 $115,294 $600,499 0.96 $2.39 $2.10 16.1% 0.54 $2.92 $4.97 Chula Vista Transit FY 99 Total FY 09 AND 00 434,179 358,821 $1,110,440 $148,644 $961,796 0.83 $2.56 $2.68 13.4% 57,800 57,900 $146,400 $34,000 $112,300 1.00 $2.53 $1.94 23.2% National City Transit FY99 57,000 67,900 $146,400 $34,000 $112,400 1.00 $2.53 $1.94 23.2% 70,353 01,877 $57,023 $27,531 $20,402 1.31 $0 81 $032 48 3% TABLE 7-2 IMPLICATIONS OF FY 2000-2001 PROPOSED SERVICE CHANGES BY OPERATOR Operator Revenue Miles Total Passengers Operating Costs Fare Revenue Total Subsidy Total Passengers Per Mile Operating Cost Per Mile Subsidy Per Passenger Farebox Recovery Ratio Total FY 99 AND 00 70,353 91,877 $57,023 $27,531 $29,492 1.31 $0.81 $0.32 48.3% MTS AREA TOTAL 959,225 1,742,448 $2,593,506 $1,186,414 $1,407,092 1.82 $2.70 $0.81 45.7% T-SRTP99-7-2.JSUMME.XLS - 6/30/98 SHORT-RANGE TRANSIT PLAN FY 00-02 PROPOSED SERVICE CHANGES COUNTY TRANSIT SYSTEM YEAR 1 IFY 00 ROI ITE DESCRIPTION DATE OF IMPI EMENTATION TYPE OF SERVICE CHANGE TYPE OF ANALYSIS PERFORMED RATIONAI F ANNUALIZED NET SUBSIDY RIDERSHIP ADDITIONAL RUSES NEEDED ADDITIONAL PEAK RUSES NEEDED County Transit System FY 00 TOTAL COUNTY TRANSIT SYSTEM FY 00 $0 0 0 0 YEAR 2 (FY 01) County Transit System FY 01 TOTAL COUNTY TRANSIT SYSTEM FY 01 $0 0 0 0 YEAR 3 (FY 02) [County Transit System FY 02 ITOTAI. COUNTY TRANSIT SYSTEM FY 02 YEAR 4 (FY 03) County Transit System FY 03 IToTAL COUNTY TRANSIT SYSTEM FY 03 YEAR 5 (FY 04) County Transit System FY 04 TOTAL COUNTY TRANSIT SYSTEM FY 04 $0 0 0 0 TOTAL COUNTY TRANSIT SYSTEM FY 00-04 $0 0 0 0 TABLE 8-1 FY 2000-2004 SERVICE CHANGE PLAN ROUTE DESCRIPTION YEAR 1 (FY 2000) 1-210 Provide weekday service level rather than Saturday service level on President's Day 1 Add weekday trips during peak time to reduce overcrowding 6 Extend service to Harbor Drive on weekends and holidays 8 Add weekday trips to achieve 15-minute frequency 29 Add weekday trips between Iris Avenue and National/8th to achieve 15-minute frequency 41 Add weekday peak trips to achieve 15-minute frequency 55 Add 15-minute peak service weekdays 713 New service between Southwest College and Olympic Center 862 Lakeside service 863 Pine Valley -Alpine service 868 Jamul -La Mesa service 876 Lemon Grove Shuttle 894 Add midday trips 932 Add weekday trips between Iris Avenue and National/8th To achieve 15-minute frequency YEAR 2 (FY 2001) La Mesa Westside Shuttle 835 North Santee Service 862 Santee Extension YEAR 3 (FY 2002) 848 Increase frequency to 15 minutes 856 Increase frequency to 15 minutes 858 Increase frequency to 15 minutes YEAR 4 (FY 2003) 848 Increase frequency to 15 minutes 856 Increase frequency to 15 minutes 858 Increase frequency to 15 minutes TABLE 8-3 FY 2000 AND 2001 ROUTE AND SUBREGIONAL STUDIES ROUTE -SPECIFIC STUDIES Route Study 2 and 11 Evaluate swapping SDSU segment on Route 11 with Route 2. 5 Evaluate options to simplify route. 9 Evaluate extending route to La Jolla. 15 Evaluate east end of route. 16 Evaluate poor performance. 19 Evaluate poor performance and possible cuts. 20 Evaluate redesigning route, separating operations into express & local functions. 27 Evaluate extending route to FVTC on weekends. 30 Evaluate splitting route into two routes. 34 Evaluate extending all trips to University Towne Centre. 40 Evaluate effect of marketing efforts, need, and possible cuts. 816 Evaluate service from Marketplace at the Grove to Euclid Avenue LRT Station and possible shuttle options in Lemon Grove (Route 876). DART Orange Line Orange Line Blue Line SUBREGIONAL STUDIES Area Americans with Disabilities Act (ADA) Coronado/Imperial Beach NW Clairemont-Jutland/Moraga East County/South Bay 1-15 Corridor La Jolla/Keamy Mesa La Jolla/Mt. Soledad La Jolla/Old Town La Mesa Mid -City Mission Valley/La Mesa StoneCrest/Keamy Mesa Evaluate service in Mira Mesa, Scripps Ranch, and Rancho Bernardo. Evaluate late evening service to Santee. Evaluate express service options. Monitor evening ridership. Study Study service alternatives. Study bridge toll revenue funded services. Evaluate service between NW Clairemont and Jutland/Moraga area. Evaluate service between Spring Valley and National City. Evaluate bus service improvements in the 1-15 Corridor. Evaluate express between University Towne Centre and Kearny Mesa. Evaluate service to Mt. Soledad in La Jolla. Evaluate weekend express to University Towne Centre. Study transit nodes and Grossmont Station development. Evaluate express service through Mid -City. Evaluate service between Mission Valley West LRT line and Grossmont Center. Evaluate service to StoneCrest residential and shopping area. T-SRTP99-8-3.JSUMME.DOC - 2/11/99 8-11 TABLE 8-7 FY 1999-2003 MAJOR CAPITAL PROJECTS Facility Fiscal Year Activity Chula Vista Transit/City of Chula Vista - Public Works Yard Chula Vista Transit Maintenance Facility Chula Vista Transit - 29 Buses Coaster Stations - Parking at Sorrento Valley Station and New Station at Nobel Drive County Transit System East County Suburban Bus Maintenance Facility County Transit System East County Suburban - 57 Buses County Transit System Park -and - Ride Lots (Twin Peaks/Community Center Road and Espola Road/ Green Valley Truck Trail)* 1-15 Freeway Ramp Stops (Caltrans) Keamy Mesa Transit Center (MTDB/Developer) La Mesa Bus Stop Improvement LRT Yard and Maintenance Facility (San Diego Trolley) Phase III Mid -Coast Corridor Project - Balboa LRT Extension Mid -Coast Corridor Project - University City LRT Extension Mid -Coast Corridor Project - Nobel Drive Coaster Station Mid -Coast Corridor Project - Sorrento Valley Coaster Station 1999 2001 1999-2002 1999-2001 1999-2001 1999-2004 1999 2000 1999 2001 1999-2001 1996-2005 1996-1998 1998-2002 1996-1998 2001 Construct Design and construct Purr: case Preliminary engineering, design, and construct Design and construct Purc ase Desicn and construct Construct Design and construct Design and construct Desicn and construct Preliminary engineering, FEIS, finai resign, and construct Advanced planning (further actin; y to be held until 2002) Preliminary engineering, design, and wnstruct Preliminary engineering, design, and construct TABLE 8-7 FY 1999-2003 MAJOR CAPITAL PROJECTS Facility Fiscal Year Activity Mira Mesa Transit Center (MTDB/Community College/ Developer) Mission Valley LRT Line - East Segment MTDB Contract Services - 12 New CNG Buses MTDB Contract Services - Bus Engine and Transmission Overhaul Kits MTS Bus Shelter Program National City Transit - 16 New Buses Poway Transit Center San Diego Transit - 109 New CNG Buses San Diego Transit - IAD Garage Remodeling South Bay Maintenance Facility Spring Valley Transit Center (County) San Ysidro Intermodal Transportation Center 1998-2000 1999-2004 1999 2000-2004 1990-1999 1999-2002 2003 1999-2004 1999-2000 1998-2004 1999 1997-2001 Design and construct Preliminary engineering, design and construct Purchase Purchase Implement program Purchase Design and construct Purchase Construct Maintenance, repairs, and equipment Construct Preliminary engineering, design, and construct * Indicates additional analysis necessary. T-SRTP99-8-7.JSUMMEDOC - 2/11/99 TABLE 8-7 FY 1999-2003 MAJOR CAPITAL PROJECTS Facility Fiscal Year Activity Chula Vista Transit/C'ty of Chula Vista - Public Works Yard Chula Vista Transit Maintenance Facility Chula Vista Transit - 29 Buses Coaster Stations - Parking at Sorrento Valley Station and New Station at Nob e: Drive County Transit System East County Suburban Bus Maintenance Facility County Transit System East County Suburban - r7 Buses County Transit System Park -and - Ride Lots (Twin Peaks/Community Center Road and Espola Road/ Green Valley Truck Trail)* 1-15 Freeway Ramp Stops (Caltrans) Keamy Mesa Transit Center (MTDB/Developer) La Mesa Bus Stop Improvement LRT Yard and Maintenance Facility (San Diego Trolley) Phase III Mid -Coast Corridor Project - Balboa LRT Extensicn Mid -Coast Corridor Project - University City LRT Extension Mid -Coast Corridor Project - Nobel Drive Coaster Station Mid -Coast Corridor Project - Sorrento Valley Coaster Station 1999 2001 1999-2002 1999-2001 1999-2001 1999-2004 1999 2000 1999 2001 1999-2001 1996-2005 1996-1998 1998-2002 1996-1998 2001 Construct Design and construct Purchase Preliminary engineering, design, and construct Design and construct Purchase Design and construct Construct Design and construct Design and construct Design and construct Preliminary engineering, FEIS, final design, and construct Advanced planning (further activity to be held until 2002) Preliminary engineering, design, and construct Preliminary engineering, design, and construct TABLE 8-7 FY 1999-2003 MAJOR CAPITAL PROJECTS Facility Fiscal Year Activity Mira Mesa Transit Center (MTDB/Community College/ Developer) Mission Valley LRT Line - East Segment MTDB Contract Services - 12 New CNG Buses MTDB Contract Services - Bus Engine and Transmission Overhaul Kits MTS Bus Shelter Program National City Transit - 16 New Buses Poway Transit Center San Diego Transit - 109 New CNG Buses San Diego Transit - IAD Garage Remodeling South Bay Maintenance Facility Spring Valley Transit Center (County) San Ysidro Intermodal Transportation Center 1998-2000 1999-2004 1999 2000-2004 1990-1999 1999-2002 2003 1999-2004 1999-2000 1998-2004 1999 1997-2001 Design and construct Preliminary engineering, design and construct Purchase Purchase Implement program Purchase Design and construct Purchase Construct Maintenance, repairs, and equipment Construct Preliminary engineering, design, and construct * Indicates additional analysis necessary. T-SRTP99-8-7.JSUMME.DOC - 2/11/99 TABLE 8-8 FY 1999 AND 2000 CAPITAL STUDIES Study • Evaluate adding destination signs to the older LRVs. • Evaluate platforms signs that indicate areas served via the trains serving the platform. • Evaluate the possibility of the electronic message boards, indicating in real time, the time until the next train arrives. • Evaluate line indicator signs. • Evaluate the use of light indicators at transit centers to alert bus drivers to hold for approaching trains. • Evaluate the possibility of providing later evening service via contracts with taxi companies to operate vans. T-SRTP99-8-8.JSUMME.DOC 8-21 TAFF RECOMMENDAT)O .0 tZ` Adopt the Resolution - thorizing"tiie Change Orders Nc. 1 through 7, and the $� The original contract was awarded for $229,530.00 and tl��nctnc�aL5 meet cost was $261, 229 .10 . Funds are available from Purchase Order No. B50528 and Account Numbers 301-509-500-598-7061,109/301-509-500- 598-7062, 109-509-500-598- 050, 109/307-509-500-598-7059 and 301-409-500- 598-7062. Air BOARD/COMMISSION RECOMMENDATION N/A City of National City, California COUNCIL AGENDA STATEMENT March 16, 1999 MEETING DATE AGENDA ITEM NO 5 ITEM TITLE RESOLUTION ACCEPTING THE WORK, APPROVING CHANGE ORDERS NO. 1 THROUGH 7, AND AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION FOR THE WILSON AVENUE STORM DRAIN, AND MISCELLANEOUS STORM DRAIN IMPROVEMENTS AT VARIOUS LOCATIONS, SPECS. NO. 98-2, PREPARED BY Din Daneshfar DEPARTMENT Engineering EXPLANATION. See attachment. Environmental Review X N/A Acc 'ceptance o work, and approving ling of the Notice of Completion. ATTACHMENTS (Listed Below) 1. Resolution 2. Contract Final Balance 98-2r Resolution No 99-31 3. Notice of Completion 4. Location Map A-700 (Rev 'ISO' RESOLUTION NO. 99 — 31 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ACCEPTING THE WORK AND AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION, AND APPROVING CHANGE ORDERS NO. 1 THROUGH 7 FOR THE WIISON AVENUE STORM DRAIN, AND MISCELLANEOUS STORM DRAIN IMPROVEMENTS AT VARIOUS LOCATIONS (SPECIFICATION NO. 98-2) BE IT RESOLVED by the City Council of the City of National City, California, as follows: It appearing to the satisfaction of the Engineering Department that all work required to be done by MJC CONSTRUCTION, Engineering Department Specification No. 98-2, for the Wilson Avenue Storm Drain, and miscellaneous storm drain improvements at various locations has been completed, the City Council of National City hereby accepts said work and authorizes the filing of a Notice of Completion and orders that payment for said work be made in accordance with said contract. BE IT FURTHER RESOLVED that change Orders No. 1 through 7 are hereby approved. PASSED and ADOPTED this 16` day of March, 1999. ATTEST: Michael R. Dalla City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney George H. Waters, Mayor RESOLUTION ACCEPTING THE WORK, APPROVING CHANGE ORDERS NO. 1 - NO. 7, AND AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION FOR THE WILSON AVENUE STORM DRAIN, AND MISCELLANEOUS STORM DRAIN IMPROVEMENTS AT VARIOUS LOCATIONS, SPECS. NO. 98-2, EXPLANATION On July 28, 1998, by Resolution No. 98-91, the City Council awarded a contract in the amount of $229,530.00 to MJC Construction for the Wilson Avenue Storm Drain, and Miscellaneous Storm Drain Improvements at Various Locations. The locations (location map is attached) of the construction sites are listed below: 1. Wilson Avenue from 14th to 16th Streets 2. Site 6A - "G" Avenue at E. 8th Street, northside 3. Site 6B - "G" avenue at E. 7th Street, southside 4. Site 6C - E 4th Street at Highland Avenue, eastside 5. Site 6D - Hoover Avenue at W. 8th Street, southside 6. Site 7A - 124 AND 130 Drexel Avenue 7. Site 7B - E. 17th Street, southside at National City Boulevard 8. Site 7C - Alley south end at E. 16th Street between "C" and "D" Avenue On December 1, 1998, a final inspection was conducted and the work was found to be completed in accordance with the approved plans and specifications at a final cost of $261,229.10 which was $31,699.10 more than the amount of the original awarded contract. The additional work is described in Chance Orders No. 1 - No. 7. Generally the additional work consisted of 1. Removal and replacement of unsuitable materials. 2. Additional concrete improvements beyond the scope of the original work. 3. Repair and replacement of unsuitable sewer laterals and water services. 4. Additional asphalt replacement and leveling courses. The funds are available from the Fiscal Year 1997-98 and 1998-99 projec_ accounts. Contract Final Balance Page 1 edification No. : 98-2 oject: Misc. Storm Drain Improvements Wilson Ave & at Various Locations (Contractor) MJC Construction Date: 2/26/99 Project No. : 7050, 7059 & 7061 Final Inspection Date: 12/1/98 Completion Date: 3/16/99 •i are hereby requested to comply with the following changes from the contract plans and ^;fcations. em - • Item Description Unit Unit Price $ Original Contract Increase( + ) pecrease( - ) Total To Date Qua'ty Am't.S Qua'ty. Am't.S I Qua'ty. Am't.S SCHEDULE"A" Storm Drain Improvements on Wilson Avenue from 14th to 16th Streets: D-2 CURB INLET,TYPE B EA $2,900.00 5 $14,500.00 0 $0.00 5 $14,500.00 D-9 CLEAN OUT, TYPE A-4 EA $2,500.00 4 $10,000.00 0 $0.00 4 $10,000.00 G-12 (MODIFIED) CROSS GUTTER SF $6.00 800 $4,800.00 57.50 $345.00 857.5 $5,145.00 G-2 CURB AND GUTTER LF $15.00 350 $5,250.00 53 $795.00 403 $6,045.00 18" RCP (2000D) LF $150.00 400 $60,000.00 4 $600.00 404 $60,600.00 (14"):23") ELLIPTICAL RCP CLASS IV LF $220.00 160 $35,200.00 0 $0.00 160 $35,200.00 3/4" VARIABLE THICK ASPHALT TONS $90.00 60 $5,400.00 13.81 $1,242.90 73.81 $6,642.90 8"-10" CRUSHED MISC. BASE TONS $55.00 200 $11,000.00 21.38 $1,175.90 221.38 $12,175.90 TRAFFIC CONTROL LS $1,300.00 1 $1,300.00 0 $0.00 1 $1,300.00 CLEARING & GRUBBING LS $7,300.00 1 $7,300.00 0 $0.00 1 $7,300.00 R 8: R UNSUITABLE MATERIAL CY $75.00 10 $750.00 -10 ($750.00 0 $0.00 '- SHORING AND SHEETING LS $1,700.00 1 $1,700.00 0 $0.00 1 $1,700.00 G14 A/B, 51/2" CONCRETE D/W SLAB SF $5.50 1200 $6,600.00 -597 ($3,283.60 603 3316.5 G-28 PEDESTRIAN RAMPS EA $700.00 2 $1,400.00 0 $0.00 I 2 $1,400.00' G-7 SIDEWALK SF $3.75 100 $375.001 143 $536.25 243 $911.25 DELETED DELETED STORM DRAIN WARNING TILE EA $25.00 10 $250.00 I -5 ($125.0011 5 $125.00 EXTRA WORK I See Change Order No. 1 for details. SEWER LATERAL ENCASEMENT STA 6+20 LS 600 0 $0.00 1 $600.00 1 $600.00 CONCRETE LUG STA 5+24 LS $250.00 0 $0.00 1 $250.00 1 $250.00 RELOCATE SEWER LAT. STA 7+09 AT C.L. LS $400.00 0 $0.00 1 $400.00 1 $400.00 INSTALL INLET/D27 KIMBALL PARK REST. LS $600.00 0 $0.001 1 $600.00 1 $600.00 ) 1 TOTAL THIS PAGE $165.825.00 $2.386.45 5168.211.55 Contract Final Balance cs. No.98-2 Page 2 m Item Description Unit Unit Price $ Original Contract Inc=ease( -i ' Total To Date Decrease (-) Qua'ty Am't.$ Iua'ty! Am't.$ Yua "y.' Am't.$ SCHEDULE "B" X-gutter construction at "G" Ave and 8th St,"G" Ave and 7th St, Highland Ave and 4th St., and Hoover Ave & 8th St: DELETED DELETED G-12 (MODIFIED) CROSS GUTTER SF $6.00 2660 515,960.00 457 $2,74200I 3117 518,702.00 I G-2 CURB AND GUTTER LF $15.00 220 $3,300.00 26 $390.00 I 246 3 53,690.00 ii u DELETED DELETED 3/4" VARIABLE THICK ASPHALT TONS $90.00 80 $7,200.00 35.76 $3,218.40 ! 115.76 $10,418.40 I 8"-10" CRUSHED MISC. BASE TONS $5.50 300 $1,650.00 I -31.61 ($173.861 268.39 $1,476.15; TRAFFIC CONTROL LS $1,700.00 1 $1,700.00 0 $0.00 1 $1,700.00 I CLEARING & GRUBBING LS $4,000.00 1 54,000.001 0 $0.001 1 $4,000.00 i R & R UNSUITABLE MATERIAL CY $50.00 10 $500.00 16.5 $825.00I 26.5 $1,325.00 ; DELETED DELETED G-28 PEDESTRIAN RAMPS EA $700.00 6 $4,200.00 0 S0.00 , 6 54,200.00 ; G-7 SIDEWALK SF $3.75 20 $75.00 602 $2,257.50 622 $2,332.50 i DELETED DELETED DELETED EXTRA WORK II See Change Order No. 1 for details. ENCASE 35 LF OF 6"VCP SEWER SITE 6-B LS $1,500.00 0 $0.00 1 $1,500.00 1 $1,500.00' R&R 3" PVC D27 UNDERDRAIN AT SITE 6- EA $150.00 0 $0.00 2 $300.00 2 $300.00'' (REPAIR WATER SERVICE FOR 722 E. 7TH LS $250.00 0 $0.00 1 $250.00. 1 $250.00':. [SERVICE WAS EMBEDDED IN CONC. CURE TOTAL THIS PAGE $38.585.00 S11.309.0 $49.894.05 Contract Final Balance Page :ern To. Item Description Unit Unit Price $ Original Contract Increase(+) Decrease(-) Total To Date Qua'ty Am't.$ Qua'ty Am't.$ Qua't.4 Am'=.D ADDITIVE BID Curbs and Gutters Improvements at 124 & 130 Drexel Ave. and on 171h St at National City Blvd: 1 DELETED 2 DELETED 3 DELETED 1. G-2 CURB AND GUTTER LF $15.00 240 $3,600.00 6 $90.00 246 $3,690.00 , 5 DELETED 3 DELETED 3/4" VARIABLE THICK ASPHALT TONS $90.00 26 $2,340.00 11.03 $992.70 37.03 $3,3327 3 8"-10" CRUSHED MISC. BASE TONS $55.00 16 $880.00 116.19 $6,390.45 132.19 $7,270.45'' 3 TRAFFIC CONTROL LS $1,700.00 1 $1,700.00 0 $0.00 1 $1,700.00 0 CLEARING & GRUBBING LS $4,200.00 1 $4,200.00 0 $0.00 1 $4,200.00: 1 R & R UNSUITABLE MATERIAL CY $50.00 5 $250.00 23.5 $1,175.00 28.5 $1,425. 0 2 DELETED 3 G14 A/B. 51/2" CONC. D/W SLAB SF $5.50 1300 $7,150.00 -24.71 ($135.90) 1275.29 $7,014.1 C 4 G-28 PEDESTRIAN RAMPS EA $500.00 2 $1,000.00 0 $0.00 2 $1,000.00 5 G-7, SIDEWALK SF $3.75 20 $75.00 431 $1,616.25 451 $1,691.25 6 D-75 (MOD.), TYPE A, CONC. SWALE SF $20.00 160 $3,200.00 360 $7,200.00 520 $10,400.00 7 LS $700.00 1 $700.00 1 $700.00 2 $1,400.00 LOOP DETECTOR ECTOR FOR GATE 8 STORM DRAIN WARNING TILE EA $25.00 1 $25.00 -1 ($25.00) 0 SO.00 I TOTAL THIS PACE 525.120.00 S18.003.501 S43.12=.E= Contract Final Balance ecification No.: 98-2 oject: Misc. Storm Drain Improvements Wilson Ave & at Various Locations ( Contractor ) MJC Construction Date: 2/26/99 Page 4 Project No.: 7050, 7059 & 7061 Final_spection Date: 12/1/98 Completion Date: 3/16/99 J. are hereby requested to comply with the following changes from the contract plans and icifications. _m D. Item Description Unit unit Price $ Original Contract Increase(+) Decrease(-) Total To Date Qua'ty Am't.$ Qua'tyl Am't.$ Qua'tyi Am't.. Refer to the Change Orders No. 2 thru 7 for the increase (20% or more)/decrease (20%or more) in the original quantities of the above contract bid items. Grand Total $229.530.00I $31.699.10 l S261.229.10 sum of $31,699.10 is hereby added to the total contract price, and :race price to date thereby is $261,229.10. total time provided for completion in the contract is unchanged_ refore, the contract time remains unchanged, 60 working days. s document shall become an amendment to the contract and all pro-.r_sions of contract I apply thereto. The Contractor accepts this Final Balance as full compensation for tional work and any delay to the project caused by all of the Chance Orders. ared by: ),ri Pl_ vt,eSa:T6w Date: pted b -\ c ^ z _ 4 �, 9. Date: 3 — 9 — ' 9 Contractor's signature —' ETA,; f �_ /2 i ,' .Tt =-� Ez Title: 10 2E S Name 3 the total ad:ustea oved by: Date: City Engineer lution No. Date: Contract Change Order Page 1 Specificac_o No. : 98-2 (CHANGE ORDER NC_i) Proj.:Misc. Storm Drain Improvements Date: 9/2/98 on Wilson Ave & at Various Locations Project No.:7050, 7059 & 7061 Final Inspection Date:12/1/98 Completion Date :3/16/99 To: (Contractor) MJC Construction You are hereby requested to comply with the following changes from the contract plans and specifications: Item No. 1 2 3 4 Description of Changes —Quantities, Units. Unit Prices, Change in Completion Schedule, and Justification. (II) gXTRA WORK I Schedule A: Sewer Lateral Encasement at Sta. 6+20 Lump Sum price @ $600.00 Justificatcn A shallow sewer lateral was found within the excavates area which had to be encased before bacxfillina in order to protect the pipe. Install Concrete Lug at Sta. 5+24 Lump Sum price @ $250.00 Justificattcn The Concrete Lug was needed to connect an existinc storm drain pipe into the proposed clean out. Relocate sewer lateral at Sta. 7+09 Lump Sum price @ $400.00 Justificatcn A sewer lateral was found during the trench excavation i,vnich had to be relocated for clearance. Install D27 sidewalk underdrain at Kimball Park Restroo.n Lump S:.- once @ 5600.00 Just.ficat o The sidewa:k underdrain was installed in order to drain the existing accumulated nuisance water in front of tre Kimball Park restrooms behind the sidewaik. TOTAL THIS PAGE Decrease In Contract Price Increase In Contract Price (V) $600.00 $250.00 $400.00 $600.00 $1,850.00 Contract Change Order Page 2 Specification No. : 98-2 (CHANGE ORDER NO_1) Proj.:Misc. Storm Drain Improvements Date: 9/2/98 on Wilson Ave & at Various Locations Project No.:7050, 7059 & 7061 Final Inspection Date:12/1/98 Completion Date :3/16/99 To: (Contractor) MJC Construction You are hereby requested to comply with the following changes from the contract plans and specifications: Item No. (I) Description of Changes —Quantities, Units,Unit Prices, Change in Completion Schedule, and Justification. (II) Decrease In Contract Price (III) Increase In Contract Price (V) EXTRA WORK II Schedule B: 1 Sewer Lateral Encasement Lump Sum price @ S1500.00 $1,500.00 Justification A shallow sewer lateral was found within the excavated area which had to be encased before backfilling in order to protect the pipe. 2 Remove & Replace 3" PVC D27 underdrain 2 EA @ S150/EA = S300.00 $300.00 Justification An existing sidewalk underdrain was damaged during, excavation and had to be replaced in conjunction with the repair of a sidewalk. 3 Repair water service at 722 E. 7th Street Lump Sum once @ S250.00 $250.00' Justification The existing water service was located below the existing cum and gutter area which was damages during the excavation and had to be replaces.', TOTAL THIS PAGE 52.050.00 Contract Change Order �age3 Sto-4'=4cat_c- No. : 98-2 (CHANGE ORDER NO.1) Prcj.:Misc. Storm Drain Improvements Date: 9/2/98 on Wilson Ave y at Various Locations Project No.:7050, 70E= 1 7061 Final Inspection Date12!1/98 Completion Date :3/16 as TO: (Contractor; MJC Construction You are hereby requested to comply with the following changes from the contract =:ans and Item No. ( I ) Descript cn of Changes —Quantities, Units.Unit Prices, Change in Completion Schedule. and Justification. (II) Decrease In Contract Price (III) Inc.: ase In Cont z Price ('' CHANGE IN CONTRACT PRICE DUE TO THIS CHANGE CRDER: TOTAL DECREASE TOTAL INCREASE DIFFERENCE BETWEEN COL. (3) AND (4) NET (INCREASE CONTRACT PRICE $ XXXXXXX:=OCOCC<XX $3.900.00 33.900.00 33.900.00 XXXXXXXXXXXXXXXX $ $ ORIGINAL CONTRACT PRICE: $229,530.00 THE CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGES:' $229.530.00. THE SUM OF $3,900.00 IS HEREBY ADDED TO THE TOTAL CUFF --:ENT CONTRACT PRICE. AND TOTAL ADJUSTED CONTRACT PRICE TO DATE IS :3.430.00. THE TIME PRCVIDED FOR COMPLETION IN THE CONTRACT IS UNCHANGE= THEREFORE. THE CONTRACT TIME REMAINS 60 WORKING DAYS FOR THE COMPLETION CF ALL WORK. THE DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT ANC PROVISIONS OF THE CONTRACT WILL APPLY HERETO. THE CONTRACTOF ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL WORK AND ANY DELAY TO THE PROJECT CAUSED BY THIS CHANGE ORDER. THIS CHANGE ORDER WAS REQUIRED B THE CITY. PREPARED BY: �%� _ �%i'Ci efw DATE: 3 /. " THE UNDERSIGNED CONTRACTOR. -.AVE GIVEN -CAREFUL CONSIDERATION TO THE CHANGES PROPOSED AND HEFEEY AGREE. IF THIS PROPOSAL IS APPROVED, THAT WE WILL PROVIDE ALL EDL''IPMENT, FURNISH ALL MATERIALS, EXCEPT AS MAY OTHERWISE BE NOTED ABOVE. AND PERFORM ALL SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED AND WILL ACCEPT AS FLL_ PAYMENT THEREFORE THE PRICE SHOWN ABOVE. ACCEPTED DATE. —q _9 NAME. 44 - TITLE. ,012 AFPRCVED =" APPROVED =Y RESCL"_.CN \C C.C.C. City Engineer City Manager DATE. DATE. DATE. VWVA RPM Contract Change Order Page 1 Specification No. : 98-2 (CHANGE ORDER NC.2) Proj.:Misc. Storm Drain Improvements Date: 9/9/98 on Wilson Ave & at Various Locations Project No.:7050, 7059 & 7061 Final Inspection Date:12/1/98 Completion Date :3/16/99 To: (Contractor) MJC Construction You are hereby requested to comply with the following changes from the contract plans and specifications: Item No. (I) Description of Changes —Quantities, Units,Unit Prices, Change in Completion Schedule, and Justification. (II) Decrease In Contract Price (III) Increase In Contract Price (V) 1 2 INCREASED/DECREASED WORK NO. 1 $3,087.00 $700.00 $3.787.00 Changes (20% or above) in the original auantitieg of the contract bid items for the Schedule "A" "B" and Additive Bids (combinedl• Increase in the quantity of the bid item No. 3 by 514.50 SF at the contract unit price. 514.50 SF @ S6.00/SF = S3,087.00 Justification The quantity of this item was increased due to the necessity to remove additional damaged X-gutter. Increase in quantity of bid item No. 17 by 1 (one) at the contract unit price. Lump Sum price @ S700.00 Justification An additional active traffic loop detector for the existing gate in the Fire Station parking lot was founc which had to be replaced in conjunction with the improvements of the drainage condition in the Alley. The Alley is located between 15th and 16th Streets West of "D" Avenue. TOTAL THIS PAGE Contract Change Order =age2 Spe =_ ^atic : No : 98-2 (CHANGE ORDER NO.2) Proj.:Misc. Storm Drain Improvements Date: 9/9/98 on Wilson Avex at Various Locations Project No.:7050, 70ES 7061 Final Inspection Date:_;/1/98 Completion Date :3/16 TO: (Contractor; MJC Construction You are hereby re :nested to comply with the following changes from the contract and specifications: Item No. (I) Deschpbor of Changes —Quantities, Units,Unn Prices, Change in Completion Schedule. and Justification. (II) Decrease In Contract Price (III) Inc.- ~se In Corr: Price ('. CHANGE iN CONTRACT PRICE DUE TO THIS CHANGE C rErR: TOTAL-=La-`.ASE TOTALING -EASE DIFFERE'_'+CE BETWEEN COL. (3) AND (4) NET (INC?E:.SE) CONTRACT PRICE $ XXXXXXX :^ XXXXXXX S3.787.00 33.787.00 SZ.787.00 XXXXXXXXXXXXXXXX $ $ ORIGINAL CONTRACT PRICE: $229,530.00 THE CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGE IS $233.430.00. TriE SUM OF $3,787.00 IS HEREBY ADDED TO THE TOTAL CUFRENT CONTRACT PRICE. AND TOTAL ADJUSTED CONTRACT PRICE TO DATE IS .�._27217.00. THE TIME PROVIDED FOR COMPLETION IN THE CONTRACT IS UNCHANGED THEREFORE =:E CONTRACT TIME REMAINS 60 WORKING DAYS FOR THE COMPLETION CF ALL WORK. THE DCCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT ANC ELL PROVISIONS OF THE CONTRACT WILL APPLY HERETO. THE CONTRACTOF ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL WORK AND ANY DELAY TO THE PROJECT CAUSED BY THIS CHANGE ORDER. THIS CHANGE __f ER WAS REQUIRED Y THE CITY. G PREPARED EY L)/it DATE: 3 A c� / THE UNDERSIGNED CONTRACTOR. —AVE GIVEN CAREFUL CONSIDERATION3TO THE CHANGES PROPOSED AND HEFEEY AGREE. IF THIS PROPOSAL IS APPROVED, THAT WE WILL PROVIDE ALL E DUIPMENT, FURNISH ALL MATERIALS, EXCEPT AS MAY OTHERWISE BE NOTED ABOVE AND PERFORM ALL SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED. AND WILL ACCEPT. AS PAYMENT THEREFORE THE PRICE SHOWN ABOVE. ACCE=-=_ C` "T�� �t t—�� ` DATE: 7 -9 -9 »q TITLE: 0 AP P R APPRC'. E•- E. RE 2`: C. C. City Engineer City Manager DATE. DATE: DATE. Contract Change Order Pagel Specification No. : 98-2 (CHANGE ORDER NC.3) Proj.:Misc. Storm Drain Improvements Date: 9/15/98 on Wilson Ave & at Various Locations Project No.:7050, 7059 & 7061 Final Inspection Date:12/1/98 Completion Date :3/16/99 To: (Contractor) MJC Construction You are hereby requested to comply with the following changes from the contract plans and specifications: Item No. (I) Description of Changes —Quantities, Units,Unit Prices, Change in Completion Schedule, and Justification. (II) Decrease In Contract Price (III) Increase In Contract Price (V) 1 INCREASED/DECREASED WORK NO. 2 I $5,454.00 i $5,454.00 Changes (20% or above) in the original quantities of the contract bid items for the Schedule "A". "B" and Additive Bids (combined): Increase in the quantity of the bid item No. 7 by 60.60 Tons at the contract unit price. 60.60 Tons @ S90.00/Ton = S5,454.00 Justification Additional Asphalt Concrete leveling course was needed in order to match the existing street improvements and to replace additional failed sections of pavement. TOTAL THIS PAGE Contract Change Order Pic 2 Specification_ No. : 98-2 (CHANGE ORDER NO.3) Proj.:Misc. Storm Drain Improvements Date: 9/15/98 on Wilson Ave s at Various Locations Project No.:7050, 7055 s 7061 Final Inspection Date:12.1/98 Completion Date :3/15/99 TO: (Contractor) MJC Construction You are hereby recuested to comply with the following changes from the contract pions and Item No. (I) Description of Changes —Quantities, Units,Unit Prices, Change in Completion Schedule. and Justification. (II) Decrease In Contract Price (III) Inc ease in Conp-ac: Price (V) CHANGE IN CONTRACT PRICE DUE TO THIS CHANGE ORDER: TOTAL DECREASE TOTAL INCREASE DIFFERENCE BETWEEN COL (3) AND (4) NET (INCREASE; CONTRACT PRICE $ XXXX: XXXXXrIXXXXXX $5.=54.00 55.454.00 $ .-54.00 XXXXXXXXXXXXXXXX $ $ ORIGINAL CONTRACT PRICE: $229,530.00 THE CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGES iS $237,217.00. THE SUM OF $5,454.00 IS HEREBY ADDED TO THE TOTAL CURRENT CONTRACT PRICE. AND TOTAL ADJUSTED CONTRACT PRICE TO DATE IS S242.671.00. THE TIME PROVIDED FOR COMPLETION IN THE CONTRACT IS UNCHANGED. THEREFORE. THE CONTRACT TIME REMAINS 60 WORKING DAYS FOR THE COMPLETION CF ALL WORK. THE DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT ANC A.L. PROVISIONS OF THE CONTRACT WILL APPLY HERETO. THE CONTRACTOR ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL WORK AND ANY DELAY TO THE PROJECT CAUSED BY THIS CHANGE ORDER. THIS CHANGE ORDER WAS REQUIRED BY THE CITY. PREPARED BY: /D4vue,Ct. DATE: 3//G /6% �.,.A THE UNDERSIGNED CONTRACTOR. A\i GIVEN CAREFUL DONSIDERATICN' O THE CHANGES PROPOSED AND HERESY AGREE. IF THIS PROPOSAL IS APPROVED, THAT WE WILL PROVIDE ALL EDUIP ,ENT, FURNISH ALL MATERIALS, EXCEPT AS MAY OTHERWISE BE NOTED ABOVE AND PERFORM ALL SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED ANC YVILL ACCEPT AS F.JL_ PAYMENT THEREFORE THE PRICE SHOWN ABOVE. ACCEPTED Invk NAME. c." 1 , urn;_ � TITLE: P e 5 DATE: 7——o APPROVED EY• APPROVED B' RESOLLIT CN \.. City Engineer C;tv Manager DATE: DATE. DATE. Contract Change Order Page 1 Specification No. : 98-2 (CHANGE ORDER NO.4) Proj.:Misc. Storm Drain Improvements Date: 10/2/98 on Wilson Ave & at Various Locations Project No.:7050, 7059 & 7061 Final Inspection Date:12/1/98 Completion Date :3/16/99 To: (Contractor) MJC Construction You are hereby requested to comply with the following changes from the contract plans and specifications: Item No. (I) Description of Changes —Quantities, Units,Unit Prices, Change in Completion Schedule, and Justification. (II) Decrease In Contract Price (Ill) Increase In Contract Price II (V) 1 1 2 INCREASED/DECREASED WORK NO. 3 $7,566.35 $4.146.95 Changes (20% or above) in the original Quantities of the contract bid items for the Schedule "A". $3,419.40 "B" and Additive Bids (combined): Increase in the quantity of the bid item No. 8 by 137.57 Tons at the contract unit price. 137.57 Tons @ $55/Ton =$7,566.35.00 Justification Additional Crushed Misc. Base was added to the pavement subbase in order to stabilize the existing unsuitable (High Water Content) materials at various locations prior to the placement of the improvements Decrease in the quantity of bid item No. 13 by 621.71 SF at the contract unit price. 621.71 SF @ 55.5/SF =$3,419.40 Justification The quantity of this item was decreased due to the reduction in the area of the driveway aprons and the deletion of driveway aprons. TOTAL THIS PAGE Contract Change Order Page2 Specificatic= No. : 98-2 (CHANGE ORDER NO.4) Proj.:Misc. Storm Drain Improvements Date: 10/2/98 on 'Wilson Ave x at Various Locations Project No.:7050, 705a F. 7061 Final Inspection Date:_2/1/98 Completion Date :3/16,39 TO: (Contractor) MJC Construction You are hereby requested to comply with the following changes from the contract p:ans and specifications: Item No. (I) Descripncn of Changes —Quantities, Units,Unia Prices, Change in Completion Schedule. and Justification. (II) Decrease In Contract Price (Ill) Increase In Contract Price (Vl CHANGE IN CONTRACT PRICE DUE TO THIS CHANGE CEDER: TOTAL DECREASE TOTAL INCREASE DIFFERENCE BETWEEN COL. (3) AND (4) NET (INCREASE) CONTRACT PRICE $ $ $ XXXXXX) XXX)XXX 34,146.95 S4,146.95 $4.146.95 XXXXXXXXXXXXXXXX ORIGINAL CONTRACT PRICE: $229,530.00 THE CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGES IS $242,671.00, THE SUM OF $4,146.95 IS HEREBY ADDED TO THE TOTAL CURRENT CONTRACT PRICE. AND TOTAL ADJUSTED CONTRACT PRICE TO DATE IS $246,817.95. THE TIME PROVIDED FOR COMPLETION IN THE CONTRACT IS UNCHANGED_ THEREFORE, T nE CONTRACT TIME REMAINS 60 WORKING DAYS FOR THE COMPLETION CF ALL WORK. THE DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT ANC ALL PROVISIONS CF THE CONTRACT WILL APPLY HERETO. THE CONTRACTOR ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL WORK AND ANY DELAY TO THE PROJECT CAUSED BY THIS CHANGE ORDER. THIS CHANGE ORDER WAS REQUIREBY THE CITY. �� PREPRED BY: Sin -' DATE: 3 /QI 7 ✓`T THE UNDERSIGNED CONTRACTOR. -AVE • UIVtI CAREFUL CONSIDERATION TO THE CHANGES PROPOSED AND HEREBY AGREE, IF THIS PROPOSAL IS APPROVED, THAT WE WILL PROVIDE ALL EQUIPMENT, FURNISH ALL MATERIALS. EXCEPT AS MAY OTHERWISE BE NOTED ABOVE AND PERFORM ALL SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED. AND WILL ACCEPT AS FULL PAYMENT THEREFORE THE PRICE SHOWN ABOVE. ACCEPTED BYE < ^_� ww�Sl DATE: 3— 9-9 NAME: Try, i;v g j rvt &:e z TITLE: p 12 F5 APPROVED BY DATE: City Engineer APPROVED BY DATE: C:ty Manager RESOLUTION ,NC. DATE. c.c.c. Contract Change Order Page 1 Specification No. : 98-2 (CHANGE ORDER NO.5) Proj.:Misc. Storm Drain Improvements Date: 10/15/98 on Wilson Ave & at Various Locations Project No.:7050, 7059 & 7061 Final Inspection Date:12/1/98 Completion Date :3/16/99 To: (Contractor) MJC Construction You are hereby requested to comply with the following changes from the contract plans and specifications: Item No. (I) Description of Changes —Quantities, Units,Unit Prices, Change in Completion Schedule, and Justification. (II) Decrease In Contract Price (III) Increase In Contract Price (V) 1 INCREASED/DECREASED WORK NO 4 (, $4,410.00 i $4.410.00 Changes (20% or above) in the original quantities of the contract bid items for the Schedule "A". "B" and Additive Bids (combined): Increase in the quantity of the bid item No. 15by 1176 SF at the contract unit price. 1176 SF @ 53.75/SF = S4,410.00 Justification The additional removal/replacement of additional failed sidewalks was needed in conjunction with the construction of the pedestrian ramps. TOTAL THIS PAGE Contract Change Order Page2 Specif ^ No. : 98-2 (CHANGE ORDER NO.5) Proj.:Misc. storm Drain Improvements Date: 10/15/98 on Wilson & at Various Locations Project No.:7050, 705S & 7061 Final Inspection DataL2/1/98 Completion Date-:3/16 as - TO: (Contrac:cr; MJC Construction You are heresy -equested to comply with the following changes from the contract sans and soecificaticns: Item No. (I) Desc:iczon of Changes -Quantities, Unitr.Unit Prices, Change in Completion Sc^eduie. and Justification. (II) Decrease In Contract Price (III) Increase In Corr:7a= Price ("✓1 CHANGE IN CONTRACT PRICE DUE TO THIS CHANGE ORDER: TOTAL DECREASE TOTAL L INCREASE $ XXXXXXxx)0000(XXXX $4,410.00 $4,410.00 S4.410.00 XXXXXXXXXXXXXXXX $ DIFr=.-.ENCE BETWEEN COL. (3) AND (4) NET INC==4SE) CONTRACT PRICE $ ORIGINAL CONTRACT PRICE: $229,530.00 THE CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGE $246,817.95, THE SUM OF $4,410.00 IS HEREBY ADDED TO THE TOTAL CUFRENT CONTRACT PRICE, AND TOTAL ADJUSTED CONTRACT PRICE TO DATE IS 25 i,227.95. THE TIME PROVIDED FOR COMPLETION IN THE CONTRACT IS UNCHANGE:_. THEREFORE. 7.71E CONTRACT TIME REMAINS 60 WORKING DAYS FOR THE COMPLETION ION OF ALL WORK. THE DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT ANC ALL PROVISIONS OF THE CONTRACT WILL APPLY HERETO. THE CONTRACTOF. ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL WORK AND ANY DELAY TC THE PROJECT CAUSED BY THIS CHANGE ORDER. THIS CHANGE "ORDER WAS REQUIR/ DBY THE CITY. q/ PREPARE:: BY- %7/h DC���J J-z+� DATE: /I 7? I� J (.: vvi. THE UNDERSIGNED CONTRACTOR. =AVE GIVEN CARER'....: CONSIDERATION I O THE CHANGES PROPOSED AND HE=ESY AGREE. IF THIS PROPOSAL IS APPROVED, THAT WE WILL PROVIDE ALL EQUIPMENT, FURNISH ALL V.ATERIALS, EXCEPT AS MAY OTHERWISE BE NOTED ABOVE. AND PERFORM ALL SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED AND WILL ACCEPT AS F LL PAYMENT THEREFORE THE PRICE SHOWN ABOVE. ACCEPTS_ DATE. -q-qt TITLE: O t? e APPROVED EY DATE. APPROVE_ DATE: RESOLUT:ON ` __ DATE. C.C. 0. Contract Change Order Page 1 Specification No. : 98-2 (CHANGE ORDER NC-6) Proj.:Misc. Storm Drain Improvements Date: 10/28/9E on Wilson Ave & at Various Locations Project No.:7050, 7059 & 7061 Final Inspection Date:12/1/98 Completion Date :3/16/99 To: (Contractor) MJC Construction You are hereby requested to comply with the following changes from the contract plans and specifications: Item No. (I) Description of Changes —Quantities, Units,Unit Prices, Change in Completion Schedule, and Justification. (II) Decrease In Contract Price (III) Increase In Contract Price (V) 1 2 INCREASED/DECREASED WORK NO. 5 $150.00 $7,200.00 $7,050.00 I Chances (20% or above) in the original auantities of the contract bid items for the Schedule "A". "B" and Additive Bids (combined): Increase in the quantity of the bid item No. 16 by 360 SF the contract unit price. 360 SF @ $20.00/SF =$7,200.00 Justification Additional Concrete Swale was needed because of the flat grade. and the deterioration of asphalt pave- ment. Decrease in the quantity of bid item No. 18 by 6 6 Each at the contract unit price. 6 Ea @ 825.00/Ea=$150.00 Justification Due to the change in the scope of work. a number of the Storm Drain Warning Sings were not installed. TOTAL THIS PAGE Contract Change Order Page2 Specification No. : 98-2 (CHANGE ORDER NO.6) Proj.:Misc. Storm Drain Improvements Date: 10/28/98 on Wilson .-__ & at Various Locations Project No.:7050, 70S. & 7061 Final Inspection Dat__12/1/98 Completion Date :3/1_ 99 TO: (Contractor; MJC Construction You are hereby requested to comply with the following changes from the contract Mans and specifications: Item No. (I) Descripton of Changes —Quantities, Units,Urit Prices, Change in Completion Schedule. and Justification. (II) Decrease In Contract Price (Ill) Incr=_ase In Cor Tact Price ('I) CHANGE:N CONTRACT PRICE DUE TO THIS CHANGE ORDER: TOTAL DECREASE TOTAL INCREASE DIFFERENCE BETWEEN COL. (3) AND (4) NET FINCREASE) CONTRACT PRICE $ XXXXX=C<XXXX S7,050.00 S7,050.00 S7.050.00 XXXXXXXXXXXXXXXX $ $ ORIGINAL CONTRACT PRICE: $229,530.00 THE CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGE: IS $251,227.95.. THE SUM OF $7,050.00 IS HEREBY ADDED TO THE TOTAL CUF.RENT CONTRACT PRICE, AND TOTAL ADJUSTED CONTRACT PRICE TO DATE IS S258.277.95. THE TIME PRCVIDED FOR COMPLETION IN THE CONTRACT IS UNCHANGED). THEREFORE. THE CONTRACT TIME REMAINS 60 WORKING DAYS FOR THE COMPLETION OF ALL WORK. THE DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT ANC ALL PROVISIONS OF THE CONTRACT WILL APPLY HERETO. THE CONTRACTOR ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL WORK AND ANY DELAY TO THE PROJECT CAUSED BY THIS CHANGE ORDER. PREP RED BY: kt DATE: .3THIS CHANGE ORDER VAS REQ�JIFjED BY THE CITY. ja /, THE UNDERSIGNED CONTRACTOR. -AVE IVEN CAREF::L CONSIDERA N TO THE CHANGES PROPOSED AND HEF.EEY AGREE, IF THIS PROPOSAL IS APPROVED. THAT WE WILL PROVIDE ALL ECUIPMENT, FURNISH ALL MATERIALS, EXCEPT AS MAY OTHERWISE BE NOTED ABOVE. AND PERFORM AL_ SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED AND WILL ACCEPT AS _L PAYMENT THEREFORE THE PRICE SHOWN ABOVE. ACCEPTED DATE: 7-9 -5 NAME. J .-ii t 11.. T nt ;E TITLE: p,2 5 APPROVED E'• APPROVED Es - RESOLUTION '.O. C.C.O. City Engineer City Manager DATE: DATE. DATE. Contract Change Order Page 1 Specification No. : 98-2 (CHANGE ORDER NC.7) Proj.:Misc. Storm Drain Improvements Date: 11/6/98 on Wilson Ave & at Various Locations Project No.:7050, 7059 & 7061 Final Inspection Date:12/1/98 Completion Data :3/16/99 To: (Contractor) MJC Construction You are hereby requested to comply with the following changes from the contract plans and specifications: Item No. (I) Description of Changes —Quantities, Units,Unit Prices, Change in Completion Schedule, and Justification. (II) Decrease In Contract Price (III) Increase In Contract Price (V) 1 INCREASED/DECREASED WORK NO. 6 $2,250.00 $2.250.00 Chanaes f20% or above) in the original auantitie of the contract bid items for the Schedule "A". "B" and Additive Bids (combined): Increase in the quantity of the bid item No. 11 by 30 CY at the contract unit price. 30 CY @ 575.00/CY = $2,250.00 Justification After the trench excavation, the existing soils were found to be unsuitable and had to be replaced with suitable materials. TOTAL THIS PAGE Contract Change Order Page2 Srecificat_= No. : 98-2 (CHANGE ORDER NO.7) Proj.:Misc- Storm Drain Improvements Date: 11/6/98 on Wilson & at Various Locations Project No.:7050, 70E= & 7061 Final Inspection Data:12/1/98 Completion Date :3/1c' 99 TO: (Contrac:cr MJC Construction You are herec.: equested to comply with the following changes from the contract Dians and specifications: Item No. (I) Descr::::-Jon of Changes —Quantities, Units.L.^. t Prices, Change in Completion Schec:: r. and Justification. (II) Decrease In Contract Price (III) Inc . -Ease In Ccr--act Price ✓) CHANGE . N CONTRACT PRICE DUE TO THIS CHANGE ORDER: TOTAL DEDREASE TOTAL .NCREASE DIFFERENCE BETWEEN COL. (3) AND (4) NET (INC mASE) CONTRACT PRICE $ XXXXXXX:X)OO(XXXXXX $2.250.00 $2.250.00 $2.250.00 XXXXXXXXXXXXXXXX $ $ ORIGINAL CONTRACT PRICE: $229,530.00 THE CURRENT CONTRACT PRICE, AS ADJUSTED BY PREVIOUS CHANGES IS $258,277.95. T: -E SUM OF $2,250.00 IS HEREBY ADDED TO THE TOTAL CUR -RENT CONTRACT PR:CE, AND TOTAL ADJUSTED CONTRACT PRICE TO DATE IS =60,527.95. THE TIME PROVIDED FOR COMPLETION IN THE CONTRACT IS UNCHANGED:. THEREFORE =:E CONTRACT TIME REMAINS 60 WORKING DAYS FOR THE COMPLETICN CF ALL WORK. THE DOCUME'.T SHALL BECOME AN AMENDMENT TO THE CONTRACT ANC ALL PROVISIONS FTHE CONTRACT WILL APPLY HERETO. THE CONTRACTCF ACCEPTS THIS CHANGE ORDER AS FULL COMPENSATION FOR ADDITIONAL WORK :AND ANY DELAY TO T =E PROJECT CAUSED BY THIS CHANGE ORDER. THIS CHANGE ORDER WAS REQUI E BY THE CITY. PREPARED E'' //in ;/)C ✓� 2J'/c�� DATE 3 / 7 r4A . R THE UNDERSIGNED C NTRACTOF.. -iAVE GIVEN CAREFUL CONSIDERATION TO THE CHANGES PROPOSED AND HEF.EBY AGREE. IF i r:S. PROPOSAL IS APPROVED, THAT WE WILL PROVIDE ALL E UPMENT, FURNISH ALL :LATERIALS, EXCEPT AS MAY OTHERWISE BE NOTED ABOVE AND PERFORM AL_ SERVICES NECESSARY FOR THE WORK ABOVE SPECIFIED AND WILL ACCEPT AS ACCEPTED E' NAME APPROVED APPROVED _'- RESOLUTiC N c.c. 0. _ PAYMENT THEREFORE THE PRICE SHOWN ABOVE. DATE: C— c -T; r ,=N TITLE: i7 rJ City Engineer City Manacer DATE. DATE: DATE RECORDING REQUESTED BY WHEN RECORDED MAIL TO: NAME: CITY OF NATIONAL CITY ADDRESS: 1243 NATIONAL CITY BOULEVARD NATIONAL CITY, CA 91950 NOTICE OF COMPLETION CALIFORNIA CIVIL CODE SECTION 3093 NOTICE IS HEREBY GIVEN of the completion on March 16, 1999, of the STORM DRAIM IMPROVEMENTS ON WILSON AVENUE AND AT VARIOUS LOCATIONS Work of improvement or portion of work of improvement under construction or alteration. on the premises located at WILSON AVENUE. "G" AVENUE AT 8TH. "G" AVENUE AT 7TH_ AND 4TH AT HIGHLAND Street Address City State Zip Code The undersigned owns the following interest or estate in said property: Nature of the interest or estate of owner (mortgagor, lessee, etc.) Said work of improvement was performed on the property pursuant to a contract with MJC CONSTRUCTION Name of Original Contractor The following work and material were supplied: PIPE LAYER. SCRAPER. LOADER. I RUCKS CONCRE lb. ASPHALT AND BASE MATERIALS General statement of kind of labor. services, equipment or materials The names and addresses of co -owners are: N/A Dated: , 19 Joint tentants. tenants in common. or other owners Signature of Owner City of National City. 1243 National City Blvd., National City. CA 91950 I, the undersigned. say: I have read the foregoing- Notice of Completion and know the contents thereof: the same is true of my own knowledge. I declare under penalty of perjury that the forgoing is true and correct. Executed on . 19 . at . California. Signature: GEORGE H. WATERS. MAYOR SAN 0IEGO SAY WILSON AVE. CITY SAN O/EGC CITY C NA TIC/!AL C/rl 6_ CITY OF SAN 0/EGO ST.! \\\$ \ wv/S/ON ST. PLAZA BLV . I / CIVIC CENTER P, EJ W i ' ;, 18TH S�� 18 NST. _ v z W. 23T H 2 32:10 _72SL PAP/ SWEE %//A rE.,7�_CO0 CC/IT CL CITY OF CHULA NNSr. 7B :OW ZZNO 1 ,.24rH l ¢: i i 'W30TH' EJOTH' 7C (SST. E.3TH Sr E22N0 ST. E.24TH ST. Sr. CHANNEL ST. O• E 8TH PLAZA BLVD. Q: E. 16TH ST.' ALL£GHANY Sr_ ^`' OF N DIEGO PARACLSE /ALLEY RD. O: E18rH Si, j;''CTi+,.. ST J . !!:: E.22NG S. Z = E3, Q /Nr, _ Sr TER L/NCOL.V ACRES Zi/,1' UNINC.CP PORA TED ' CElMETE7Y CF N 0/EGO VALLEY PO. — „WY. SA / .-.: /\ .,u.,NC;t, R0. CITY OF �� "G` 2 � ^ �AN nl/GUEL ¢, NATIONAL \w E/ r. CURT CI' \\\ c _ Wq ` 2 RO.•'. CITY CI' » C.HULA VISTA a r.7 • NOT a MISCELLANEOUS STORM DRAINAGE SITE LOCATION MAP City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE March 16, 1999 AGENDA ITEM NO. 6 ITEM TITLE CLAIM FOR DAMAGES: James Applewhite PREPARED BY Michael R. Dalla EXPLANATION The claim of James Applewhite arises from an occurrence on January 17, 1999 and was filed with the City Clerk's Office on February 12, 1999 DEPARTMENT City Clerk Environmental Review Financial Statement N/A XX N/A Account No STAFF RECOMMENDATION Deny the claim, and refer to the City Attorney. BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) Resolution No Copy of Claim for Damages. City of National City, California COUNCIL AGENDA STATEMENT 7 MEETING DATE 03-16-99 AGENDA ITEM NO. ITEM TITLE WARRANT REGISTER #36 PREPARED BY ROBERT A. RABAGO DEPARTMENT FINANCE EXPLANATION _ RATIFICATION OF WARRANT REGISTER #36 PER GOVERNMENT SECTION CODE 37208. Environmental Review N/A Financial Statement N/A %count No. STAFF RECOMMENDATION I recommend ratification fo these warrants for a total of $113,896.94 BOARD/COMMISSION RECOMMENDATION 21.4" ATTACHMENTS (Listed Below) 1. Warrant Register #36 2. Worker's Comp Warrant Register dated 03/03/99 Resolution No A-2C0 (Re. RIM TO: FROM: SUBJECT: City of National City Department of Finance 1243 National City Blvd., National City, CA 91950-4397 (619) 336-4267 THE MAYOR AND CITY COUNCILMEMBERS M..IA L. MATIENZO, FINANCE DIRECTOR RA-'IFICATION OF WARRANTS AND/OR PAYROLL REGISTER NO. 36 GENERA=. _ TECHNOLOGY FUND LIBRARY FUND PARKS MAINTENANCE FUN RETIREMENT FUND P.O.S.T. FUND LOWER SNEE=WATER FUND SEWER _E_.: E.E FUND STAT_ -..__I- LIBRARY GRANT -NC S"PPR . OF DR LIBEAF'_ SC DOL DISTRI CIVIO CENTER REFURBIS PAYROLL TflT AR-7 EUDGFT 55,886.34 4,173.95 773.75 1,009.89 1,862.55 1,382.12 161.03 3,157.08 12.22 157.82 3.74 2,230.00 GRANT - STOP PROJECT LEASE ESCROW FUND GRANT-C.D.B.G. CDC PAYMENTS FACILITIES MAINT FUND LIABILITY INS. FUND GENERAL SERVICES FUND INFORMATION SYSTEMS M OFFICE EQUIPMENT DEPR TELECOMMUNICATIONS RE INFORMATION SERVICES MOTOR VEHICLE'SVEHICL7'SVC FUN 423 . - - 2,90C.== 50-.-= 45=.- 16,96_.3= 765.-- 1,14I._= 17-.=- 17 •___ 1,00=.-= 4 99=- 100,4_- 100, 1^J= THE DEMANDS AS LISTED AECVE AND COVERED SY: - =3R:ANT NUMBERS 15403.1 THROUGH 13409 __ EPTING NONE 1954- 1989 IN_ CLUSIVE AND JUST TO THE/� BES_' IF MY K lOai EGE _._ _ D✓N ORM TO H7 CUFF_w7 P _C.CyT --_._. ANn _;N;ES 70 PA'_ JD -'SANDS. -:4AlCE - AILALE I*' Rcc,.rkd i':ipc City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE 03-16-99 AGENDA ITEM NO. 8 ITEM TITLE AN UPDATE TO COUNCIL REGARDING CIVIL INJUNCTION (GANGS) PREPARED BY EXPLANATION Skip DiCerchio tt Chief of Police DEPARTMENT Police An update to Council regarding the Civil injunction (gangs) obtained on behalfof the City by the Neighborhood Policing Team and City Attorney's office. Environmental Review Financial Statement N/A X N/A Account No. TAFF RECOMMENDATION N/A BOARD/COMMISSION RECOMMENDATION N/A ATTACHMENTS (Listed Below) NONE Resolution No A. C (A"" o/?CI City of National City, California COUNCIL AGENDA STATEMENT MEETING DATE Marcy 16, 1999 9 AGENDA ITEM NO ITEM TITLE NOTICE OF DECISION - MODIFICATION OF A ZONE VARIANCE TO DELETE A CON- DITION OF APPROVAL REQUIRING A TRASH ENCLOSURE AT ST. ANTHONY'S CHURCH, 1816 HARDING AVECASE FILE NO.: M1-Z-1997-2 PREPARED BY `Run Santos - Assistant Planner DEPARTMENT Planning EXPLANATION. In lieu of providing a commercial trash dumpster and enclosure, as required by a condition of ap- proval of the previously approved parking variance, the Church proposes to utilize a single 60 gallon trash receptacle, to be stored behind the parish hall. Title 7 (Property Conservation and Community Appear- ance) does not require the enclosure for this. The Church has stated that, since the discontinuance of Head Start and Senior Citizen's Lunch programs, it no longer generates trash at levels necessitating a commer- cial dumpster. Adopted conditions of approval for the requested modification require conformance with Title 7's single receptacle (60 ?allon maximum capacity) limitation on outdoor storage of trash outside of an enclo- sure. There is no variance procedure provided in the Code for waiver of Title 7 requirements. The Commission determined that the condition of approval requiring a trash enclosure was not needed since the apsiicant intends to comply with Title 7 requirements by other means. One letter in op- position to the proposed modification was received prior to the public hearing. Environmental Review X. N/A Financial Statement N/A Account No STAFF RECOMMENDATION Staff concurs with the decision of the Planning Commission and recommends that the Notice of Decision e filed. BOARD/COMMISSION RECOMMENDATION he Planning Commis_=on voted to approve the application. ote: Ayes: Baca Detzer, Large, Martinelli, Ungab abstain: 4-rrama ATTACHMENTS (Listed Below) Planning Commis=n Resolution No. 13-98 Location Map Absent: Martinelli Resolution No A-200 (Rev 1,8:, RESOLUTION NO. 13-98 A RESOLUTION OF THE PLANNING CONLMIISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING A ZONE VARIANCE MODIFICATION TO DELETE A COLZ=ON OF APPROVAL REQUIRING A TRASH ENCLOSURE AT ST. ANTHONY'S CHURCH, 1816 HARDING AVENUE. APPLICANT: SCOTT THOMAS CASE FILE NO. M1-Z-1997-2 WHEREAS, the Planning Commission of the City of National City considered a Zone Variance Modification to delete a condition of approval requiring a trash enclosure at St. Anthony's Church,. 1816 Harding Avenue at a duly advertised public hearing held on November 2, 1998, at which time oral and documentary evidence was presented; and, WHER✓=S, at said public hearings the Planning Commission considered the staff report contained in Case File No.-M-Z-1997-2, which is maintained by the City and incorporated herein by reference along with evidence and testimony at said hearing; and, WHER=_S, this action is taken pursuant to all applicable procedures required by State law and City law; and, WHEREAS, the action recited herein is found to be essential for the preservation of public health. safety, and general welfare. NOW, TI REFORE, BE IT RESOLVED by the Planning Commission of the City of National City, California, that the testimony and evidence presented to the Planning Commission at the public he_:ng held on November 2, 1998, support the following findings: 1. Conditicn of proval -418 -Planning Commission Resolution 412-9 7, is not necessary to ens -e that Zone Vance No. Z-1997-2 will not constitute a 0-ant of special privileges inconsistent with the ivmtions upon other properties in the vicinity and zone in which such property is situated. and doesn't affect reasons for any findings made for approval of the parking variance. 2. Condition c= approval 418 - Planning Commission Resolution 412-97 is not needed enforcement cf Title 7, since the applicant expects to store trash in one 60 gallon container. :or BE =T _-RTI-1FR RESOLVED that the application for Zone Variance Modification is approved sable-, _c the following conditions: 1. Outdoor of trash receptacles shall be pe.rmined only in conformance ,.pis recuirememo of Title 7 of the National City Municipal Code. Outdoor storage of a receptazie a_ _ _o:ceedina. 60 ,I^lions capacity. or outdoor .--storaz. of more than one with a ..cn._:ned. total cacaci:. not e>:ceedinu 60 caiiors. may he vermined without as prc•.:a__ -Title 7. VILT Before this Variance Modification becomes effective, the applicant shall sign and have notarized an Acceptance Form, provided by the Planning Department. acknowledging and accepting ail conditions imposed upon approval of this Variance Modification. Failure to return the sinned and notarized Acceptance Form within 30 days of its receipt shall automatically nullify the Variance Modification. The applicant shall also submit evidence to the satisfaction of the Planning Director that a Notice of Restriction on Real Property is recorded with the County Recorder. The applicant shall pay necessary recording fees to the County. The Notice of Restriction shall provide information that conditions imposed by approval of M1 -Z-1997-2 are binding on all present and future interest holders or estate holders of the property. The Notice of Restriction shall be approved as to form by the City Attorney and signed by the Planning Director prior to recordation. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FLNALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing. CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of March 1, 1999, by the following vote: AYES: UNG.3, LARGE, GODSH LK, BACA, DETZER. NAYS: ABSENT: M _RTINELLI. ABSTAIN: VALDERRANA. l[ CHAIRMA i i (n o r o In 4-4 m (A T'r I O Z n m •L• C m 0 CD n) (D CO (n o 0 1 (7.1 DO(( \\. D ) (n -rI n 164 INTERSTATE 5 —" (LA er1 erg erlr ew �rrr rlr- C!T 1rr er drr wr eke. rn. .Id A n N WILSON Al I EY HARDING N b COOLIDGE r 341 74-1 I I 1 1 rrI 1: ? ........iii•-•'-- T. 10e on if AI _ur or pram- eer e.l !!l1 1.111, r 512 16W .I 3 dY11 111 106 •� ai i1 p 1 1 -'-I AVENUE A I 101 AVENUE 1{-1 1 11 4 t e 319 1Af I- `v up AVENUE pN , ex ro 1a r Ir W m City of National City, California COUNCIL AGENDA STATEMENT MEETING DATEMarch 16, 1999 10 AGENDA ITEM NO. ITEM TITLE NOTICE OF DECISION - ZONE VARIANCE TO ALLOW REDUCTIONS IN THE NUMBER AND WIDTH OF REQUIRED PARKING SPACES, IN CONJUNCTION WITH THE ADDITION OF 4.6J-5 SQ. FT. TO AN EXISTING MEDICAL CLINIC AT 2743 HIGHLAND AVE. AaRFarFa O. Z-1998-3) Jon Cain - Assistant PlannerDEPARTMENT Planning EXPLANATION. The applicant proposes the expansion of an existing medical clinic at 2743 Highland Avenue. The project involves vacating approximately 1,000 square feet of office space across the street and consolidating services in a remodeled first floor and second story addition over an existing parking area. The proposed 8,632 square foot structure will be ronvhly double the size of the existing clinic. There are currently 33 parking spaces serving the clinic, 17 more than required. 18 of these spaces are located in an offsite lot across the street. The proposed addition will reduce the number of parking spaces to 30 where 40 spaces would be regafired. Seven existing spaces will become smaller than typically permitted due to their proximity to proposed new walls or structural poles. One resident spoke against the project at the Planning Commission hearing, and questioned the potential for parking problems in the adjacent residential area if adequate parking were not provided. The applicant conducted a survey of clients and employees, and determined that a large proportion of clients and staff walk utilize public transporon, or are dropped off at the site. The Planning Commission discussed the potential parking impacts, but approved the variance based on the parking needs identified by the applicant and the fact that the lot is not large enough to accommodate addi- \ttonal parking spaces. J Environmental Review Financial Statement N/A Account No IMF RECOMMENDATION Staff concurs with the ,recision of the Planning Commission and recommends that the Notice of Decision be filed. BOARD/COMMISSION RECOMMENDATION The Planning Commission voted to approve the Conditional Use Permit. Vote: Ayes - Ung •. Large, Vaiderrama, Godshalk, Baca Nays - Detzer Absent - Martinelli ATTACHMENTS i Listed Below) 1. Planning Commission Resolution No. 3-99 2. Location Map Resolution No A-200 (Rev. 1/801 RESOLUTION 3-99 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF NATIONAL CITY, CALIFORNIA, APPROVING A ZONE VARIANCE TO ALLOW REDUCTIONS IN THE NUMBER AND WIDTH OF REQUIRED PARKING SPACES, IN CONJUNCTION WITH THE ADDITION OF 4,645 SQ. FT. TO AN EXISTING MEDICAL CLINIC AT 2743 HIGHLAND AVENUE APPLICANT: OPERATION SAMAHAN HEALTH CLINIC CASE FILE NO. Z-1998-3 WHEREAS, the Planning Commission of the City of National City considered a Zone Variance application for reductions in the number and width of required parking spaces, in conjunction with the addition of 4,645 sq. ft. to an existion medical clinic at 2743 Highland Avenue, at a duly advertised public hearing held on October 19, 1998, and continued to the meetings of November 16, 1998, and February 1, 1999, at which time oral and documentary evidence was presented; and, WHEREAS, at said public hearings the Planning Commission considered the staff report contained in Case File No. Z-1998-3, which is maintained by the City and incorporated herein by reference along with evidence and testimony at said hearings; and, WHEREAS, this action is taken pursuant to all applicable procedures required by State law and City law: and. WHERE A S, the action recited herein is found to be essential for the preservation of public health, safety, and general welfare. NOW. i EREFORE. BE IT RESOLVED by the Planning Commission of the City of National City. California. that the testimony and evidence presented to the Planning Commission at the public hearing. held on October 19, 1998. and continued to the meetings of November 16, 1998. and February 1. 1999. support the following findings: Because of special circumstances applicable to the property, including size. shape. topograpliy. location or surroundings. the strict application of Title 18 of :he Municipal Code : Zoning) deprives such proper^; of privileges enjoyed by other proper::: In :he vicinity and under the identical zone classification. since the lot size cannot accommodate the number of Parking spaces and space widths needed for :he building area proposed. The requested variance is subject to such conditions \tT._ch will assure that :he adjustment authorinef will not constitute a gr= oI special privileges inconsistent '.vit`. upon other properties in the vicinity and zone in which such property is situated, since there is evidence that many clients do not park cars at the facility, either walking or utiliTng public and/or drop-off transportation, and most employees are already utilizing the existing off -site parking facility, working in a leased office building adjacent to the lot. 3. The variance does not authorize a use or activity which is not otherwise expressly authorized by ,,the zoning regulations governing the parcel of property, since the use is a permitted use within the CG (General Commercial) zone designation which applies to the property. BE IT FURTHER RESOLVED that the application for Zone Variance is approved subjec to the following conditions: RECOMMENDED CONDITIONS OF APPROVAL 1. The deteriorated portions of the existing street improvements along the property frontages shall be removed and replaced, as required by the City Engineer; specifically, the entire sidewalk and a portion of the adjacent driveway apron, including the curbing, on Highland Avenue, and the raised section of the sidewalk as marked on 28th Street. Tree root pruning shall be performed in conjunction with the replacement of the sidewalk on. 28th Street. 2. Tne existing pedestrian ramp at the corner of 28th and Highland shall be removed and replaced with a standard ramp complying with the A.D.A. requirements and the Regional Standard Drawing No. G-28. 3. The existing residential driveway adjacent to the clinic on Highland Avenue shall be shown on the plan. 4. There shall be no sign encroachments or other objects placed upon the public right-of- way. The proposed signage facing 28th Street shall be erected on private property. 5. The irrigation run-off from the new landscape areas shall be diverted to private property. No over -spray onto the public sidewalk, or street pavement, is allowed. An agree nen: shall be executed, as required by the City Engineer, for the maintenance of the proposed trees, landscaping and irrigation improvements by Operation Somalian in the public right- of-way. 6. A permit shall be obtained from the Engineering Department for all improvement worti within the public right-of-way. 7. A performance bond acceptable to the City Attorney, equal to the approved cost estimate for all of the proposed grading and drainage. street improvements, and retaining wall work shall be posted prior to the issuance of the building pe^ -. Three percent (39S') or - :he estimated cost shall also be deposited with the City as an initial cost for plan checking and inspection services at the time the plans are submitted. The developers shall execute ar. inden. itv agreement indemnifying the City of National City and its officials and employees from all liability or loss arising from construction or improvements on the proper-:-; The deposit is subject to adjustment. 8. Parking spaces must comply with California Title 24 disabled access regulations which wig require 2 spaces when the building is remodeled. 9. Television cable companies shall be notified a minimum of 48 hours prior to filling of cable trenches. 10. Plans submitted for building permits must comply with the 1994 Uniform Building Cod` Uniform Mechanical Code, and Uniform Plumbing Code; the 1993 National Electric: t Code; and the State Title 24 handicapped and energy regulations. 11. A trash enclosure in accordance with City standards shall be provided. It shall have stucco exterior to match the building. 12. All roof -punted mechanical equipment shall be screened from view with materials whicr_ match the building in accordance with National City Design Guidelines. 13. Exterior walls of buildings/ freestanding signs/trash enclosure to a height of not less than 5 feet shall be treated with "Graffiti Melt Coating" manufactured by Genesis Coatings, Inc A similar rroduct may be used, subject to approval from the Building and Safety Director_ Graffiti shall be removed within 24 hours of its observance. 14. A detailed landscape and underground irrigation plan, including plant types, methods of planting, etc. shall be submitted for review and approval by the Planning Director. The landscape plan shall reflect the use of drought tolerant planting and water conserving irrigation devices. 15. All proposed fencing shall be a minimum height of six feet, along the rear and side yards between adjoining residential and commercial uses. 16. The parking lot shall be hairpin striped and have wheel stops in accordance with Chapter 18.58 of the Land Use Code. 17. Except as required by conditions of approval. development plans shall be submitted to: - review and approval by the Planning Director in conformance with Exhibit A -Revised, case file no. Z- .998-3, dated 10/9/98. 18. Before this Zone Variance shall become effective. the applicant and the property owner both shall sign and have notarized an Acceptance Form, provided by the Planning Den=ent. acknowledging and accepting ail conditions imposed upon the approval of:Iris Failure to return the signed and notarized Acceptance Form within 30 days of its receipt sha_l automatically terminate the Zone Variance. The acpiic ant shall also subrru_ evizience the satisfaction of the Planning Director that a Notice of Restriction on Rea_ Properr: s recorded with the County Recorder. The applicant shall pay necessar-_: record. : fees to the County. The Notice of Restriction shall provide information tha_ conditions apposed by approval of Zone Variance are binding on ail present or furar_ in._.,... ::.acts or estate holders of the propery. The Notice of Restriction shall be _: to form by the City Attorney and signed by the Planning Director nor to The Notice of Restriction =hail army to both the office building hroperrY (APN 563-080-22-00) and the off -site parking facility property (APN 563-121-23-00) at the southeast corner of Highland Avenue and 28th Street. 19. Use of the property as authorized by this Zone Variance shall be limited to a medical clinic. 20. This permit shall become null and void if not exercised within two years after adoption of the resolution of approval unless extended according to procedures specified in Section 18.116.190 of the Municipal Code. BE IT FURTHER RESOLVED that copies of this Resolution be transmitted forthwith to the applicant and to the City Council. BE IT FINALLY RESOLVED that this Resolution shall become effective and final on the day following the City Council meeting where the Planning Commission resolution is set for review, unless an appeal in writing is filed with the City Clerk prior to 5:00 p.m. on the day of that City Council meeting. The City Council may, at that meeting, appeal the decision of the Planning Commission and set the matter for public hearing. CERTIFICATION: This certifies that the Resolution was adopted by the Planning Commission at their meeting of March 1, 1999 by the following vote: AYES: UNGAB, LARGE, VALDERRAMA, GODSHALK, BACA. NAYS: DETZER. ABSENT: MARTINELLI. ABSTAIN: 7,e a:714 ti CHAIRMAN MAP lee a 2703 i` — 22704 W •.« 2706..... Z 3 4 5 ' V b MAR 8 ; 1 a b NN; yl- Hie (2 n u :270Jk 1:3 2 w. 4 • :28th STREET MAP 223= MAP '.238 2900 OFF -SITE PARKING 166 HIGH SCHOOL STREET LIJ Z 2605 w• • wl wi w 1 2536 , wl 1540.; 25tn AVENUE = W \ J 1 2504/ u;; MAP 2608 :2629 •e 26271 263/ 264/' ,. 2637 _ " 2639 264/ 2634 2632 2 610 O 1 0 260c: 2610 2643 12644 2642 2640 I A - 2 270/4 B C 0 E 2700, 27/9 27/0 MAP o' 3 2236 : 2720 e . :10 9 a I J l a 2730' pp7ll r r 27381" • I wl w! . . 6 1 r742 fl ble Cl a. �' VR �e.:.. 28th 28/3 ,e :28/5 28/7 2e2/ 'gee se !se. 28/6e 2827M AP 2524 166 : :2837 2828 zasa Q 283Z" I 28431e.. 2538 Q • 29031 to ...a .� "2907 2905!2906 2904" CD 129/1 2 29/4 = MAP 2926 2945 :q STREET 280.5 R • 2806 "28/_ 2 ;I 28/6 "' 28/9 3 ! l0 2820 A? a t 9 '�22 29252830 1B2d 2843 5 I 5 6 2B36'" 2842 28401,+ • RvwG "2903 2903 ! Ito 2 9 2925 COURT‘ 2904 29/O 3 i BI,.2ct9/4 ' 2933 5 : 30th : = Z W I r = 2605 2625 MA; 263/ 2705 272/ 2727 2825 MAP 2637 2905 19/7 6 SCALE: 1' = 200' NORTH a 25 50 pnII PROJECT SITE ■ EXISTING CLINIC Fun; PROPOSED 2ND STORY ADDITION LOCATION MAP CASE FiLE -: Z-1998-3 CRN. DATE: 9/4/98 REVISIONS: HEARING: NATIONAL CITY PLANNING ?,21r'9s ITEM #11 3/16/99 CITY MANAGER AMENDMENT TO AGREEMENT BETWEEN BOB WILSON AND THE CITY OF NATIONAL CITY 97 JUN -4 At' 3: 07 '. r�. OF HATVJPIAL CITY This Amendment to Agreement is made and entered into this 3 day of , 1997, by and between the City of National City, a municipal corporation, and Bob Wilson, Attorney at Law, a Professional Law Corporation. RECITALS A. On July 18, 1995, the City of National City and Bob Wilson entered into an agreement enri-_'ed "Agreement between Bob Wilson and the City of National City" for a term expiring on June 30, 1996, with the City having an option to renew for one additional year. B. The City renewed the Agreement for an additional year, with the term of the Agreement expiring on June 30, 1997. C. The parties wish to extend the term of the Agreement on a month -to -month basis, beginning July 1, 1997. NOW, THEREFORE, in consideration of the mutual benefit to be derived thereupon, the 7.a---es agree to amend Sections 7 and 8 of the Agreement dated July 18, 1995, to read as follows: 7. The City of National City shall pay the firm the monthly sum of S3,333.33. sayable in advance on the first day of each month. This fee will cover all expenses incurred by the firm in representing the City of National City including. but not limited to, telephone, postage, copying, bill tracking costs and travel. 8. This Agreement shall commence on July 1, 1997 and continue thereafter a month -to -month basis until terminated by either party providing the other pan:- at least fifteen (15) days' written notice of it intention to terminate. Excepts ::herwise provided herein, all of the provisions of the "Agreement between Bob W_:__n and the City of National City" dated July 18, 1995. shall remain in full force and Amendment to Agreement Page Two IN WITNESS WHEREOF the parties have caused this Agreement to be executed as follows: Dated: MAt 30 , BOB WILSON c- By ,M-4/,/,-„, Date: June 10, 1997 THE CITY OF NATIONAL CITY Approved as to Form: 4g,,.. George H. Eiser, III City Attorney By: %L i1 f JCS GEORGE . WATERS, MAYOR RESOLUTION NO. 97-71 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AMENDMENT TO AGREEMENT BETWEEN BOB WILSON AND THE CITY OF NATIONAL CITY WHEREAS, on July 18, 1995, the City of National City and Bob Wilson entered into an agreement entitled "Agreement between Bob Wilson and the City of National City" for a term expiring on June 30, 1996 with the City having an option to renew for one additional year; and WHEREAS, the City renewed the Agreement for an additional year, with the term of the Agreement expiring on June 30, 1997; and WHEREAS, the parties wish to extend the term of the Agreement on a month -to -month basis, beginning July 1, 1997. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of National City that the Mayor is authorized to execute an Amendment to Agreement between Bob Wilson and the City of National City to extend the Agreement expiring June 30, 1997 on a month -to -month basis, beginning July 1, 1997. Said Amendment is on file in the office of the City Clerk. ATTEST: PASSED and ADOPTED this 10th day of June, 1997. ,+Jvfi�t Michael R. Dalla/City Clerk APPROVED AS TO FORM: //3Ze;Zt George H. Eiser. III City Attorney George H. aters, c ; � • = a 2 C N Mayor g Y Passed and adopted by the Council of the City of National City, California, on June 10, 1997, by the following vote, to -wit: Ayes: Council Members Beauchamp, Inzunza, Morrison, Zarate, Waters. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: GEORGE H. WATERS Mayor of the City of National City, California MICHAEL R. DALLA City Clerk of the City of National City, California By: Deputy I HEREBY CER111-Y that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 97-71 of the City of National City, California, passed and adopted by the Council of said City on June 10, 1997. City Clerk of the City/of National City, California By: Deputy