HomeMy WebLinkAboutReso 1983-11405
RESOLUTION NO. 11405
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APROVING FIRST AMENDMENT TO AGREEMENT BETWEEN
THE CITY OF CHULA VISTA AND SAN DIEGO TRANSIT
CORPORATION (SDTC) FOR TRANSIT SERVICE DURING FY
1983-84 AND AUTHORIZING THE'MAYOR TO EXECUTE SAID
AMENDMENT
The City Council of the City of Chula Vista does hereby
resolve as follows:
NOW, THEREFORE, BE IT RESOLVED that the certain First
Amendment to the Agreement between the City of Chula Vista and San
Diego Transit Corporation (SDTC) for transit service during FY
1983-84, dated the 11th day of October ,1983, a copy of
which is attached hereto and incorporated herein by reference as
if set forth in full, be and the same is hereby approved.
BE IT FURTHER RESOLVED
Chula Vista be, and he is hereby
execute said First Amendment for
Chula Vista.
Presented by
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lJlohn P. Lippitt,
'Bngineer
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that the Mayor of the City of
authorized and directed to
and on behalf of the City of
Approved as to form by
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. llhomas J. Harron, City
----
Attorney
ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
CHULA VISTA, CALIFORNIA, this 11 th
19 83 ,by the following vote, to_it:
day of
October
AYES,: Councilmen
..
NAYES: Councilmen
ABSTAIN: Councilmen
ABSENT: Councilmen
Moore, McCand1iss, Scott, Cox
None
None
Malcolm
Mayor 0
ATTEST ~ 1/;! ~~-ft~
// - City Clerk
. R Ce
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO ) s s.
CITY OF CHULA VISTA )
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chura Vista, California,
DO HEREBY CERTIFY that the above and foregoing is 0 full, true and correct copy of
RESOLUTION NO. 1140;> ,and that the same has not been amended or repealed.
DATED
.
(seal)
City Clerk
CC-660
CITY OF CHULA VISTA
SAN DIEGO TRANSIT CORPORATION
FIR ST. A MEN D MEN T
FY 84 AGREEMENT
This amendment replaces Exhibit "A" dated July 1, 1983 which was
included in the original agreement as approved by Council action on
. June 7, 1983, Resolution No. 11268.
As a result of service changes, Exhibit MA" is amended as follows:
1. Miles
2. Gross Cost
3. Passengers
4. Passenger Revenue
5. Misc. Income Credit
6. Federal Subsidy - Miles
7. Federal Subsidy - Passengers
8. Capital Cost
9. Operation Cost
10. Combined TDA Claim
Amended
120,916
$423,110
302,643
$197,565
$ 7,412
$ 19,128
$ 98,450
$ 11 ,317
$100,555
$111,872
Original
152,617
$534,038
368,635
$240,645
$ 9,355
$ 24,144
$119,917
$ 14,285
$139,977
$154,262
The original agreement as referred to above remains in full force
and effect in all other aspects.
IN WITNESS WHEREOF, the parties hereto have caused this
to be executed by their respective representatives thereunto
authorized on this 11th day of October
SAN DIEGO TRANSIT CORPORATION
\
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Roger Sn
, General Manager
CITY OF CHULA VISTA
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R- 11405
ATTEST:
ity Clerk.
amendment
duly
, 1983.
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f4 Sept. 11
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, 1983
ROUTE ANALYSIS
MILEAGE
ROUTE TOTAL ' COST
Route MILES TRIPS DAYS MILEAGE MILEAGE '@$3.4492/mi
29 Weekdays
Northbound 3.03 35 254 26,937
, Southbound 2.80 34 254 24,181
, Saturdays
Northbound 3.03 34 55 5,666
Southbound 2.80 34 55 5,236
Sundays
Northbound 3.03 31 50 4,697
., Southbound 2.80 31 50 4,340
Holidays
Northbound 3.03 31 7 658
Southbound 2.80 31 7 608 72,323 $253,073
32 July 1, 1983 through September 10, 1983
Weekdays
Northbound 3.27 34 49 5,448
Southbound 3.22 35 49 , 5,522
. , Saturdays
Northbound 3.27 34 11 1,223
Southbound 3.22 33 11 1,169
Sundays
Northbound 3.27 31 10 1,014
Southbound 3.22 31 10 998
Holidays
,',NorthboUnd 3.27 31 2 203
Southbound 3.22 31 2 200
September 11, 1983 through June 30, 1984
Weekdays 3k
Northbound 1.6 205 11,152
Southbound 1.7 35 205 12,198
Saturdays
Northbound 1.6 34 44 2,394
Southbound 1.7 33 44 2,468
Sundays
Northbound 1.6 31 40 1,984
Southbound 1.7 31 40 2,108
Holidays
Northbound 1.6 31 5 248
Southbound 1.7 31 5 264 48,593 $170,037
TOTAL 120,916 $423,110
Exhibit nAil
Page 2 of 5
Sept. 11, 1983
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ROUTE ANALYSIS, CONTINUED
CITY OF 0illIA VISTA
PASSENGERS
" ROUTE
REVENUE
ROUTE DAILY DAYS TOTAL TOTAL @$.6528/Pass.
"
29 Weekdays '522 254 132,588
Saturdays 449 55 24,695
Sundays 313 50 15,650
Holidays 240 7 ,'1,680 174,613 $113,987
32 July 1, 1983 through SepternJ:Jer 10, 1983
Weekdays 558 49 27,342
Saturdays 552 11 6,072
Sundays 391 10 3,910
"
Holidays 340 2 680
Septenber 11, 1983 through June 30, 1984
Weekdays 322 205 66,010
Saturdays 319 44 14,036
Sundays 225 40 9,000
Holidays 196 5 980 128,030 $ 83,,578
TOT A L' 302,643 $197,565
7
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Exhibit "A"
Page 3 of 5
Sept. 11, 1983
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CITY OF CHUrA VISTA
Route Descriptions
rouTE 29 NORl'HBOUND
"
Enter Chula Vista City limits via 3rd Avenue near "L" Street, ahead
3rd Avenue, left "E" Street, right 4th Avenue to the Chula Vista City
limits near Trousdale Drive.
3.03 miles
SOUTHBOUND':.
Enter Chula Vista City limits via 4th Avenue at Trousale Drive, left
"E" Street, right 3rd Avenue to the city limits.
2.80 miles
JULY 1, 1983 THROUGH SEPTEMBER 10,' 1983
roUTE 32 NORl'HBOUND
Enter Chula vista City limits on Broadway, ahead Broadway, left "R"
Street into Trolley Station, right Woodlawn, left "H" Street, left Broad-
way to city limits.
3.27 miles
SOUTHBOUND
Enter Chula Vista City limits on Broadway, ahead Broadway, right "R"
Street into Trolley Station, right Woodlawn, left "R" Street, right Broad-
way to the city limits.
3. 22 miles
SEPTEMBER 11, 1983 THROUGH JUNE 30, 1984
roUTE 32 NORl'HBOUND
Enter Chula vista City limits on Broadway, ahead Broadway, left "R"
Street, right into Trolley Station terminal.
1. 6 miles
SOUTHBOUND
Exit Trolley Station, right W=dlawn, left"R" Street, right Broadway
to city limits.
1. 7 miles
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Exhibit "A"
Page 4 of 5
Sept. 11, 1983
R - II </pr
COST PER MILE BREAKDOWN
FY84
The gross cost per mile of $3.4992 as used in the "Estimated net
cost for FY 1984 service", is as follows:
.8927 Maintenance Expense:
(a) Supervision salaries for shop and garage
(b) Repairs to shop and garage equipment
(c) Operation and maintenance of service equipment
(d) Miscellaneous shop and garage expense
(e) Repairs to bus fleet, labor and material
(f) Daily servicing of fleet - labor
(g) Purchasing and stores expenses
(h) Pension and other fringe benefit expense
2.1882 Transuortation Expense:
.0827 Claims
..
(a) Supervision salaries
(b) Operators' wages, sick leave, vacations
(c) Fuel and oil for bus fleet
(d) Other transportation expenses
(e) Tickets, transfers
(f) Charter salaries and expenses
(g) Tires and tubes for fleet
(h) Pension and other fringe benefit expense
(a) Salaries and expenses
(b) Public Liability and Property Damage
Insurance (We are pelf-insured up to first
$250,000)
(c) Injuries and damages (reserve for accident claims)
(d) Fire and Theft Ins.urance
(e) Pension and other fringe benefit expense
.3356 Administrative and General Expenses:
( a)
,I.
"
(b)
(c)
(d)
(e)
(f)
(g)
( h)
(i)
(j )
>
TOTAL
$3.4992
Salaries and expenses for general office
personnel
Legal expense
Supplies and expense for general office
Communications expense
Outside aUditing .
Miscellaneous taxes
Other general expenses
Salaries and expenses for personnel department
Salaries and expenses for public information
Pension and other fririge benefit expense
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Exhibit "All
Page 5 of 5
Sept. IIi 1983