HomeMy WebLinkAboutAgenda Statement 1985/06/25 Item 13 COUNCIL AGENDA STATEMENT
Item 13
Meeting Date 6/25/85
ITEM TITLE: Resolution / '#6. Approving agreement between the City of
Chula Vista and SCOOT for transit service for FY 1985-86
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SUBMITTED BY Director of Public Works/City Engineer .r
Ili
REVIEWED BY: City Manager/ (4/5ths Vote: Yes No X )
SCOOT was established in August 1979 as a joint powers agency between the City
of Chula Vista and the County of San Diego. SCOOT provides transit service to
both members and makes Transportation Development Act (TDA) claims against
each member' s apportionment based on transit service provided. This agreement
specifies transit service provided by SCOOT in the City of Chula Vista.
RECOMMENDATION: That Council approve this agreement for provision of
transit service by SCOOT in the City of Chula Vista for FY 1985-86.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
On April 1 , 1985, SCOOT submitted a claim to SANDAG and MTDB in the amount of
$1 ,239,390 against the City of Chula Vista' s total FY 1985-86 Article 4.0 TDA
apportionment of $1 ,279,890. This claim amount included $888,642 for
operations, $3,920 for capital expenditures and $346,828 to be part of a
capital reserve for future projects.
The amount of transit service operated in the City of Chula Vista during
FY 1985-86 will be 483,125 revenue miles, about 1% higher than the current
year due to minor schedule adjustments. Projected net cost to the City (gross
cost minus farebox revenue) for FY 1985-86 is $930,518, a 10% increase over
this year' s projected actual net cost of $920,578. Revenue per passenger is
projected to increase from the current $0.41 to almost $0.42. Total
passengers for next year are estimated to be 724,689, a 6% increase over this
year' s estimate of 680,749 passengers transported within the City of Chula
Vi sta.
Except for updated cost and operating statistics projected for FY 1985-86, all
other major provisions of the FY 1985-86 agreement are the same as the
FY 1984-85 agreement.
SCOOT must submit a copy of this agreement to SANDAG by July 1 , 1985, in order
to release Chula Vista TDA funds for SCOOT operation for FY 1985-86.
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Page 2, Item 13
Meeting Date 6/25/85
FISCAL IMPACT:
Following is a summary of TDA Article 4.0 funding to support SCOOT operations
in FY 1985-86:
1 . FY 1985-86 SCOOT CLAIM
City Account County Account Total
Operations $ 888,642 $ 88,652 $ 977,294
Capital 3,920 0 3,920
Capital Re serve 346,828 0 346,828
TOTAL $1 ,239,390 $ 88,652 $1 ,328,042
2. City of Chula Vista Account
$1 ,279,890 FY 1985-86 Apportionment
Less: 1 ,239,390 FY 1985-86 SCOOT Claim
Less: 40,500 San Diego Transit Claim
$ 0 BALANCE
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