HomeMy WebLinkAboutAgenda Statement 1980/12/09 Item 10
COUNCIL AGENDA STATEMENT
Item 10'
Meeting Date 12/9/80
ITEM TITLE: Resolution l~g~7 Approving First Amendment to Agreement with San
Diego Transit for FY80-81 .n )
SUBMITTED BY: Development Services Administrator .~C)L1 (4/5ths Vote: Yes___ No___)
On June 24, 1980, Council approved an Agreement with San Diego Transit for transit
service in Chula Vista for FY80-81. The Transportation Development Act (TDA) claim
against' Chula Vista's allocation for this service was estimated to be $1,914. As a
result of adjustments to San Diego Transit's budget, the claim reflected in the F,irst
Amendment is $34,359. It is my
RECOMMENDATION: That Council adopt a resolution approving the First Amendment to the
Agreement for San Diego Transit service in Chula Vista for FY80-81.
DISCUSSION:
San Diego Transit has submitted the attached package of information regarding transit
service in Chula Vista for the Council's consideration. A comparison of Exhibit "A"
of the Agreement and the First Amendment yields the following information:
1. The actual expense in the First Amendment for service in Chula Vista by Routes 29,
32, and 100 is $696,203, a decrease of about $3,400 from the estimated expense in
the Agreement. This decrease is due to reduced operating miles of Route 29 in
Chula Vista which Council approved in August, 1980.
2. The local passenger revenue credit, under the income category, has decreased
almost $.05, thus reducing the revenue credit for passengers carried from an
original estimate of $421,795 to $384,552. This revenue decrease, combined with
a slight revenue increase for express passengers and the reduced expense, accounts
for the TDA claim. increase to $34,359 instead of the original estimate of $1,914.
According to San Diego Transit staff, the estimate of $0.5640 per local revenue passen-
ger was based on the average fare recovery from the base fare of $0.60. The actual
recovery per passenger has been $0.5142 of the $0.60 fare. This current revenue credit
should remain constant for the remainder of this fiscal year.
A representative of San Diego Transit will be in attendance to answer any questions the
Council may have.
FISCAL IMPACT: The FY80-81 claim amendment by San Diego Transit against Chula Vista's
TDA allocation will leave a reserve balance of approximately $19,000.
Chula Vista TDA allocation FY80-81
SCOOT claim (original)
SCOOT claim (amended for bus rehabilitation)
San Diego Transit claim
Balance
$1,090,965
- 1,007,471
30,000
34,359
$ 19,135
WMG:rms
Form A-113 (Rev. 11/79)
10 '3'3Q
EXHIBITS
Agreement_____ Resolution~ Ordinance_____ Plat_____ Notification List
Other
ENVIRONMENTAL DOCUMENT: Attached
Submit ted on
by the City Council of
Chula Vista, califo~nia
Dated /,;(- 7- ??J
.'a' _..
. I