HomeMy WebLinkAboutAgenda Statement 1983/10/11 Item 14 COUNCIL AGENDA STATEMENT
Item 14
Meeting Date 10/11/83
ITEM TITLE: Resolution 1/ 5/47 '") Approving First Amendment to Agreement
between the City of Chula Vista and San Diego Transit
Corporation (SDTC) for transit service during FY 1983-84
SUBMITTED BY: City Engineer 9//1/'- (4/5ths Vote: Yes No x )
REVIEWED BY: City Manager 11-On June 7, 1983, Council approved a FY 1983-84 agreement between the City and
SDTC for transit service provided by Routes 29 and 32. On July 26, 1983,
Council approved a modification to SDTC Route 32 in Chula Vista. Effective
September 11, 1983, Route 32 terminated at the "H" Street Trolley Station
instead of proceeding north on Broadway Avenue to National City. Council' s
decision to terminate Route 32 at the "H" Street Trolley Station was a result
of the City of National City's decision to no longer contract with SDTC for
Route 32 service in National City effective September 11, 1983. This first
amendment to the FY 1983-84 agreement updates Route 32 mileage, passenger, and
cost figures for FY 1983-84 resulting from the cutback in service miles
operated by Route 32 within Chula Vista. This service change has reduced
Chula Vista' s contract cost from $154,262 to $111,872, a difference of $42,390.
RECOMMENDATION: That Council approve the first amendment to the FY 1983-84
agreement between the City of Chula Vista and San Diego Transit Corporation
for transit service in Chula Vista.
BOARDS/COMMISSIONS RECOMMENDATION: Not applicable.
DISCUSSION:
This first amendment updates the cost to Chula Vista for Route 32 service
resulting from the change in Route 32 service in Chula Vista that was
effective September 11, 1983. This service change has reduced the contract
cost for Route 32 by $42,390 for FY 1983-84. The cost for Route 29 has not
changed. Therefore, the total contract cost adjustment results in a decrease
in the contract cost of $42,390, from the original amount of $154,262 to the
amended amount of $111,872.
FISCAL IMPACT: The FY 1983-84 SDTC claim (first amendment) against Chula
Vista's apportionment leaves a reserve balance of approximately $10, 155 in
Chula Vista' s TDA account. This balance is computed as follows:
Chula Vista FY 1983-84 TDA apportionment $1,198,999
Operations (Chula Vista account) 857,672
Capital reserve 219,300
SDTC contract
Balance $
10,155
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