HomeMy WebLinkAboutAgenda Statement 1976/08/31 Item 06CITY OF CHULA VISTA
COUNCIL AGENDA STATEMENT
ITEM N0.
6
FOR MEETING OF: $ 1 6
ITEM TITLE: Resolution Approving First Amendment to Agreement for
County to Make Payment for Bus Service Provided by Chula Vista
City Bus Lines 6
SUBMITTED BY Director of Public Works/City Engineer ~~~%
ITEM EXPLANATION !/
Routes and schedules for improved bus service slated to start on
September 12, 1976 have been completed by staff. Transparencies showing the
new routes are available for Council viewing.
In line with a recommendation contained in the transit improvement
report, route designations have been changed from alpha to numeric
characters. The change at this time will prevent confusion which might
result from one of the new routes having the same alpha designation as
an established route. The two new routes are 3 and 5.
During the course of preparing the schedule for route 3, it was discovered
that this route as proposed in the approved transit plan was too short.
Additionally, it was found that portions of the route traversed streets
being served by other routes. To overcome these two defects, staff
recommends that route 3 serve a loop starting at "J" Street, proceeding
south on 4th Avenue to Naples; west on Naples to 5th Avenue, then
north on 5th Avenue to the shopping Center. This loop will provide
service to both Chula Vista High School and Del Rey High School, plus
a heavily populated area not now served by Chula Vista City Bus Lines.
Approximately 1 mile of this proposed loop is in the unincorporated
County area. County staff once again has indicated a willingness to
recommend payment for mileage on this route.
EXHIBITS AT~X~CFiED1UCU "" SuyNi ciucu~ai Nayc c.,
Agreement Resolution % Ordinance Plate % Other X
1, Proposed First
Environmental Document: Attached Submitted on Amendment
STAFF RECOMMENDATION:
Approve change in Route 3 to include 4th Avenue/5th Avenue loop and
approve first amendment to County agreement.
BOARD/ COMMISSION RECOMMENDATION:
COUNCIL ACTION
Form A-113 (Rev.S-75)
Agenda Item No. 6
Supplemental page 2
The attached proposed first amendment to the agreement was formulated
using the following statistics and projections:
Round Trip Distance
Round Trip Distance in County
Round Trips Daily
Round Trips Saturday
Miles Traveled in County Yearly
Gross Cost per Mile
Yearly Gross Cost
Estimated Population Served
in County
Estimated Yearly Number of
County Riders
Estimated Revenue from County
Riders
Net Yearly County Cost
Route 3 Route 5 Totals
13.8 miles 20 miles 33.8
2 miles 4.25 miles 6.25
16 16 --
11 11 --
9,270 19,700 28,970
$ .86 $ .86 --
$7,970 $17,000 $24,970
2,000 2,500 4,500
13,000 12,000 25,000
$3,250 $3,000 $6,250
$4,720 $14,000 $18,720
The County will make the payment to the City through the medium of the
City's LTF claim whereby, upon approval of the amended agreement by
City and County, the City will submit an amended LTF claim for FY 76-77
which will claim $13,980 of the County's LTF apportionment.
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