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Home My WebLink AboutReso 1980-10339 ~(J RESOLUTION NO. 10339 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING FIRST AMENDMENT TO AGREEMENT WITH SAN DIEGO TRANSIT FOR FY80-81, 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 by the City Council of the City of Chula Vista that that certain First Amendment to Agreement with San Diego Transit, dated the 9th day of December 1980, a copy of which is attached hereto and incoporated herein by reference as if set forth in full, be, and the same is hereby approved. BE IT FURTHER RESOLVED that the Mayor of the City of Chula Vista be, and he is hereby authorized and directed to execute said amendment for and on behalf of the City of Chula Vista. Presented by Approved as to form by --#~~ George D. Lindberg, City ttorney U/ 7 i&~t4-> w. J. Robens, Development Services Administrator ADOPTED AND APPROVED CHULA VISTA, CALIFORNIA, this 198 0 , by the following vote, by the CITY 9th day of to-wi t: COUNCIL of the CITY OF December AYES: Councilmen Gillow, Hyde, Cox, McCand1iss, Scott NAYES: Councilmen None ABSENT: Councilmen None ?fl (J&.Q 'l(~ _ . ~)~~ /1 Mayor of. the City of Chula ATTE _t2ZU' m~~/ Ci ty Clerk 0 STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) ss. CITY OF CHULA VISTA) Vista I, , City Clerk of the City of Chula Vista, California, DO HEREBY CERTIFY that the above is a full, true and correct copy of Resolution No. and that the same has not been amended or repealed. DATED City Clerk SAN DIEGO TRANSIT CORPORATION FIR S T A MEN D MEN T FY 81 AGREEMENT CITY OF CHULA VISTA This amendment replaces Exhibit "A" dated July 1, 1980 which was included in the original agreement as approved by Council action on June 24, 1980 Resolution 10155 As a result of the final approval of San Diego Transit Corporation's amended budget the multipliers appearing in this amended Exhibit "A" are as follows: 1. Gross cost per mile $3.1032 2. Capital Expense per mile 3. Local Revenue Credit per passenger .5142 4.' Express Revenue Credit per passen'ger .7308 5. Miscellaneous lncome Credit per mile .0580 6. Federal Operating Credit per mile (20%) .1504 7. Federal Operating Credit per passenger (80%) .2738 IN WITNESS WHEREOF, the parties hereto have caused this amendment to be executed by their respective representatives thereunto duly authorized on this 9th day of December 1980. S&~ DIEGO TRANSIT CORPORATION r:- oble, General Manager Roger ATTEST: CJdJ)~!~ Mayor ~~. ~c%~~ , .City Clerk R-I0339 Ie? ? ~ o \)J vJ --.0- CITY OF CHULA VISTA San Diego Transit Corporation SERVICE AND COST SUMMARY - FY - j EXPENSE I N COt-I E LOCAL EXPIHcSS msc_ INC_ GROSS COST PASSENGI':R P,\SSENCeR CREIlIT FEDERAL SUBSIDY @ $J .1032 REVENUE CR. REVENUE CR. @ $.0580 @ $.1504 @ $.2738 TIlA ROUTE HILES PER HlLE PASSENGeRS .5142 .7308 PER HILE PER lHLE PER PASS. SUBSIDY 29 71,987 $223,390 182,734 $ 93,962 $4,175 $10,827 $ 50,033 $64,393 32 L11,825 347,015 565,130 290,590 6,486 16,818 154,733 (121,612) 100 40,538 125,798 25,654 - $18,748 2,351 6,097 7,024 91,578 , 224,350 $696,203 773,518 $384,552 $18,748 $13,012 $33,742 $211,790 $34,359 0 () r+ 0 Ci' 'OM (j) po X '1 {JQ::s f-' (j) 1-'- t1 . f-' 1-'_ f-' rt 0 CD H, 00 :>' , 0 - CJ1 _ CITY OF CHULA VISTA FIRS! AMENDMENT ?~Q:?I'::: ~~,T~~L~!::: -s 2'L=~E_::_G8 ?.oUTE TC.'I'.::"~ COST- RCL:'I'~ :vLI~_ES 'I'?I.?S DLc:.::[S ~'~=:::":2_':._C~ ~'~I:::~~_J._,~::: c: $3.1032 29 July 1, 1980 thru September 13, 1980 Weekdays 5.8 34 52 10,254 .75 8 52 312 Saturdays 5.8 34 11 2,169 .75 8 11 66 Sundays/ Holidays 5.8 31 12 2,158 .75 8 12 72 29 September 14, 1980 thru June 30, 1981 Weekdays 5.8 34.5 202 40,420 Saturdays 5.8 34 41 8,085 Sundays/ Holidays 5.8 31 47 8,451 71,987 $223,390 32 Weekdays Northbound 2.6 63 254 41,605 Southbound 2.6 59 254 38,964 Saturdays Northbound 2.6 61 52 8,247 Southbound 2.6 54 52 7,301 Sundays Northbound 2.6 56 52 7,571 Southbound 2.6 47 52 6,354 Holidays Northbound 2.6 51 7 928 Southbound 2.6 47 7 855 111,825 347,015 100 Weekdays 7.6 21 254 40,538 125,798 TOTALS 224,350 $696,203 Exhibit !lAtl Page 2 of 5 October 1, 1980 /03351 CITY OF CHULA VISTA ROUt.2 ?r:2.lV3is, cO::.tir:.ued P?S S2~TG~?_S ROuTE 2.3\IE~;rJG ROUTE Dp.ILY D.i)..YS lJ:OT.!'..S TO 'I'.!l..L $0.5142 29 Weekdays 458 254 116,332 Saturdays 586 52 30,472 Sundays 625 52 32,500 Holidays 490 7 3,430 182,734 $93,962 32 Weekdays 1,537 254 390,398 " Saturdays 1,754 52 91,208 Sundays 1,456 52 75,712 Holidays 1,116 7 7,812 565,130 290,590 100 Weekdays 101 254 25,654 25,654 18,748* TOTALS 773,518 $403,300 *Average express fare $0.7308 Exhibit "A" Page 3 of 5 October 1, 1980 /D 35/ CITY OF CHL~ VISTA ROUTE DESCRIPTIONS ROUTE 29 wi thin the CITY OF CH1JLA VISTA Enter Chula Vista City limits via 4th Avenue at approximately Trousdale Drive; left "E" Street, right 3rd Avenue, to the City limi ts at 3rd Avenue and "L" Street. Returning from the City limits at 3rd Avenue and "L" Street via 3rd Avenue, left "E" Street, right 4th Avenue, to the Chula vista city limits at 4th Avenue and Trousdale Drive. 5.8 miles. Also from the iIltersection of 3rd Avenue and "J" Street, via "J" Street, left Corte Haria, right Hurray Street, right Hilltop Drive, right "J" Street to 3rd Avenue. .:15 miles. ROUTE 32 wiL"in the CITY OF CHULA VISTA From the G~ula Vista City limits at Hoss Street and Broadway via Broadway to the Chula vista city limits at "c" Street and Broad'.'l2.Y. Returning from the City limits at "e" Street and Broadway via Broadway to the city limits at Moss Street and Broadway. 5.2 miles. ROUTE 100 within the CITY OF CHULA VISTA From the City limits at Ada Street and 1-5 via 1-5, right "J" Street, left Broadway, left "H" Street and right 1-5 to the city limits at "c" Street 'and 1-5. 3.8 miles. From the city limits at "e" Street and 1-5 via 1-5, left "H" Street, right Broadway, right "J" Street and south I-5 to the city limits at Ada Street and 1-5. 3.8 miles. Exhibit uAII page 4 of 5 October 1; 1980 /63"7'1 FIRST AHENDNENT COST PER HILE BREAKDO\,N The gross cost pe.r mile of $3.1032as used'in the l'Estimated net cost for IT 1981 Service," is as follows: $0.6199 ~faintenance Exuense: (a) Supervision salaries for shop and garage (b) Repairs to shop and garage equipment (c) Operation and maintenance of service equipment Cd) Miscellaneous shop and garage expense (e) Repairs to bus fleet, labor and material (f) Daily servicing of fleet - labor (g) Purchasing and stores expense (h) Pension and other fringe benefit expense 2.1339 Transportation Expense: (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 0.0678 Claims (a) Salaries and expenses (b) Public Liability and Property Damage Insurance (We are self-insured up to first $250,000) (c) Injuries and damages (reserve for accident claims) (d) Fire and Theft Insurance (e) Pension and other fringe benefit expense 0.2816 Ad~inistrative and General Expenses: (a) Salaries and expenses for general office personnel (b) Legal expense (c) Supplies and expense for general office Cd) Communications expense (e) 0utside auditing (f) Miscellaneous taxes (g) Other general expense (h) Salaries and expenses for personnel department (i) Salaries and expenses for public information (j) Pension and other fringe benefit expense $3.1032 Total Exhibit "All Page 5 of 5 October 1, 1980 }0339