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
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