Loading...
HomeMy WebLinkAbout1994/07/26 Item 17 COUNCIL AGENDA STATEMENT Item I 7 Meeting Date 7/26/94 Resolution I 7.5"8'(, Approving amendment to agreement between the San Diego Transit Corporation (SDTC) and City of Chula Vista for unified telephone information system SUBMITTED BY: Director of Public wor~ r REVIEWED BY: City Manage.:J::j b~ (4/5ths Vote: Yes_NoX) On July 19, 1980, the South Coast Organization Operating Transit (SCOOT) entered into an agreement with San Diego Transit Corporation (SDTC) for regional transit telephone information service. This service provides Chula Vista Transit (CVT) riders with information on CVT schedules and routes and on all other fixed route transit systems in San Diego County. When SCOOT was dissolved on July 1, 1993, the agreement for this telephone information service was changed in FY 1993-94 to be between the City of Chula Vista and SDTC. This amendment for FY 1994-95 continues CVT's participation in this regional service at a cost of $21,541, a 5.6 % decrease from the FY 1993-94 cost of $22,766. ITEM TITLE: RECOMMENDATION: That Council adopt resolution approving amendment to agreement between San Diego Transit Corporation and City of Chula Vista for unified telephone information system for FY 1994-95. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: The following transit operators participate in the regional telephone system operated by SDTC: San Diego Trolley, North County Transit District, SDTC, County Transit Suburban, CVT, and National City Transit. Chula Vistans receive transit information on all systems operating in the County. The service is available seven days a week between the hours of approximately 5:30 a.m. and 11:00 p.m. Under the FY 1994-95 agreement, SDTC estimates that the City's share of total system-wide calls of 1,850,000 will be 45,000, or 2.44% oftotal calls, about the same as in FY 1993-94. The average cost per call is about 48c ($21,541 """ 45,000 calls). A total estimated SDTC information system cost for next fiscal year is $882,841, a 5.6% decrease from FY 1993-94. During FY 1993-94, SDTC installed a new computerized telephone information trip planning system. The cost decrease estimated in FY 1994-95 is due partially to cost savings resulting from the new computerized information system. FISCAL IMPACT: The City of Chula Vista's prorated share of the FY 1994-95 total regional telephone information system cost is estimated at $21,541 (2.44% x $882,841). The cost of this service is included in the FY 1994-95 Transit Division budget account 402-4020-5211 (Advertising) which is funded by Transportation Development Act (TDA) Article 4.0 funds. WMG:DS-035 WPC M:\home\engineer\2044.94 /7- / RESOLUTION NO. 1').5'8'(, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AMENDMENT TO AGREEMENT BETWEEN THE SAN DIEGO TRANSIT CORPORATION (SDTC) AND CITY OF CHULA VISTA FOR UNIFIED TELEPHONE INFORMATION SYSTEM WHEREAS, on July 19, 1980, the South Coast Organization Operating Transit (SCOOT) entered into an agreement with San Diego Transit Corporation (SDTC) for regional transit telephone information service; and WHEREAS, this service provides Chula Vista Transit (CVT) riders with information on CVT schedules and routes and on all other fixed route transit systems in San Diego County; and WHEREAS, when SCOOT was dissolved on July 1, 1993, the agreement for this telephone information service was changed in FY 1993-94 to be between the City of Chula vista and SDTC; and WHEREAS, this amendment for FY 1994-95 continues CVT's participation in this regional service at a cost of $21,541, a 5.6% decrease from the FY 1993-94 cost of $22,766. NOW, THEREFORE, BE IT RESOLVED the city Council of the City of Chula vista does hereby approve an Amendment to agreement between the San Diego Transit Corporation (SDTC) and City of Chula vista for unified telephone information system, a copy of which is on file in the office of the City Clerk as Document No. (to be completed by the City Clerk in the final document). BE IT FURTHER RESOLVED that the Mayor of the City of Chula vista is hereby authorized and directed to execute said Amendment for and on behalf of the City of C vista. Presented by at "::J John P. Lippitt, Director of Public Works Bruce M. Attorney c: \rs\SDTC. tel I?".,l, /1'7-3 San Diego Transit ~ An Operdtor In the MetropolItan Transit System ~ 100 16th Street P.O. Box 2511 San Diego, CA 92112 (619) 238-0100 FAX (619) 696-8159 June 7, 1994 Mr. Bill Gustafson City of Chula Vista 707 F Street Chula Vista, Califomia 91910 Dear Bill: Enclosed are two copies of the Ninth Amendment to the Telephone InfOlmation Agreement for the period July I, 1994 through June 30, 1995. When this agreement has been fully executed, please retulll one copy for our file. These costs are based upon SDTC's proposed FY95 budget. Telephone InfOlmation costs have decreased 5.38 percent from last year. This decrease reflects the budget constraints employed in the next fiscal year. This is the last year of the agreement to use the July 1989 through Febl1laJY 1992 percent allocation. For Fiscal Year 1996, a new percentage will be detelmined based on the actual usage over a three year period commencing March 1992 through Febl1laJY 1995. If you have any questions regarding this agreement, please contact me at 238-0 100 ext. 451. Sincerely, uV~ Roger A. Perez Manager-Acctg. and Payroll RAP/dd Enclosures (2) /7";1 AGREEMENT BETWEEN THE SAN DIEGO TRANSIT CORPORATION AND CITY OF CHULA VISTA FOR UNIFIED TELEPHONE INFORMATION SYSTEM AMENDMENT TO THE AGREEMENT In accordance with Sections 7 A and 8 of the above mentioned agreement, the following changes in the agreement as of July 1, 1993, are hereby agreed upon: RECITALS WHEREAS, City operates Chula Vista Tran- sit (CVT), a fixed-route bus system; and WHEREAS, SDTC has jointly in the past maintained a Transportation Information System providing information to telephone callers about CVT operations and relating to fare, route and other operational information; and WHEREAS, such a relationship has benefited both SDTC and City in terms of effectiveness and efficiency; and WHEREAS, SDTC and City desire to continue this relationship. NOW, THEREFORE, in consideration of the recitals and the mutual obligation of the parties set forth herein, SDTC and City agree as follows: SECTION 2. OBLIGATIONS OF CITY Delete Paragraphs A and B and replace as follows: A. City agrees to pay to SDTC the sum of twenty-one thousand, five hundred forty-one dollars ($21,541) in return for the use of its Telephone Information System (TIS) to disseminate rider information by telephone during FY95. The calculation of the $21,541 is shown on Exhibit A attached to this agreement. This calculation is based upon the number of calls received for each agency from July 1989 to February 1992. This will be the base percentage through FY 95. B. Payment for this sum shall be made on a monthly basis no later than ten (10) days after receipt of invoice from SDTC. Payment for each month shall be the amount of one thousand, seven hundred ninety-five dollars and eight cents ($1,795.08). 1'/- 'f Amendment to Agreement Between SDTC and City of Chula Vista Page 2 SECTION 7. TERM OF AGREEMENT AND TERMINATION Delete Paragraph A and replace as follows: This agreement shall be effective from July 1, 1994 through June 30, 1995, All other provisions of this agreement remain in force. SAN DIEGO TRANSIT CORPORATION CITY OF CHULA VISTA BY BY Ronald H. Ya ACTING PRES & GEN. MGR. MAYOR DATE ~/?/I'</ ( , DATE ATTEST: Attachment: Exhibit A I"), .> EXHIBIT A SAN DIEGO TRANSIT CORPORATION FISCAL YEAR 1995 TELEPHONE CONTRACTS PROPOSED FY95 FY95 FY94 FY94 % COST % COST CHULA VISTA 2.44% $21,541 2.44% $22,766 COUNTY 5.60% 49,439 5.60% 52,251 MTDB ROUTE 932 0.85% 7,504 0.85% 7,931 ROUTES 933, 934 0.59% 5,209 0.59% 5,505 STRAND 1. 32 % 11,654 1. 32% 12,316 NATIONAL CITY 1.45% 12,801 1. 45% 13,529 NORTH COUNTY 17.03% 150,348 17.03% 158,899 SDTC 61.67% 544,448 61.67% 575,413 TROLLEY 9.05% 79,897 9.05% 84,441 TOTAL 100.00% $882,841 100.00% $933,051 ------- -------- ------- -------- ------- -------- ------- -------- 17-1,