HomeMy WebLinkAboutAgenda Statement 1974/04/02 Item 19
AGENDA ITEM NO. [ 19 ]
CHULA VISTA CITY COUNCIL MEETING OF:
April 2 t 1974
ITEM TITLE: Resolution - Approving agreement with San Diego Transit Corporation
for provision of inter-City bus service
INITIATED BY: City Manager
BACKGROUND
On March 26, 1974, the City Council accepted staff's report on the San Diego
Transit Corporation's Fiscal 1975 bus service proposal. At that timet the
City Attorney was directed to incorporate staff recommendations and certain
"1eve1 of service" provisions in a new contract. Such action has been taken
and the agreement is now ready for Council approval.
ATTACHED:
Resolution ~]
Ordinance [ ]
Agreement ~]
Plat [ ]
See EXHIBITS [X] No. 1 - 2
Financial Statement:
Commission-Board Recommendation:
~artment Head Recommendation:
City Manager Recommendation:
Recommend approval
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SAN DIEGO TRANSIT CORPORATION
CHULA VISTA
FISCAL 1974-75 SUBSIDY BREAKDOWN
Routes L & 0
Service
Local
Support
LTF
Support
Miles
190,061
Net Cost
@ $0.50/mi1e
$95,031
$781
$94,250
Route 0 Express
Miles
118,218
Net Cost
@ $O.50/mi1e
$59,109
o
$59,109
Fiscal 1974-75 Total LTF Support: $153,359
o
Exhibi t A
Page 1 of 5
July I, 1974
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CHUL1\ VISTA
FISCAL 1974-75 SERVICE DESCRIPTION AND NET COST COMPUTATION
ROUTE L within the CITY OF CHULA VISTA:
Enter Chula Vista City Limits via 4th AVe. at approxi-
mately Trousdale Dr., left on E St., right on 3rd Ave.,
left on J St., left on Corte Maria, and right on Murray St.
Returning via right on Hilltop, right on J St., right on
3rd Ave., left on ESt., right,on 4th Ave., leave Chula Vista
City Limits at approximately TrQusdale Dr.
Mileage and Gross Cost Computation:
Weekdays:
6.55 round trip miles multiplied by 34 trips equa.ls
222.7 miles multiplied by 255 days equals 56,789 miles.
Saturdays:
6.55 round trip miles multiplied by 34 trips equals
222.7 miles multiplied by 52 days equals 11,580 miles.
Sundays/Holidays:
6.55 round trip miles multiplied by 31 trips equals
203 miles multiplied by 58 days equals 11,774 miles.
TOTAL ANNUAL MILES 80,143 multiplied by gross cost $1.18
per mile equals $94,569.
REVENUE CREDIT based on revenue survey data taken in
February, 1974:
Weekdays:
482 passengers multiplied by $0.25 fare equals $120.50
multiplied by 255 days equals $30,728.
Saturdays:
315 passengers multiplied by $0.25 fare equals $78.75
multiplied by 52 days equals $4,095.
Sundays/Holidays:
283 passengers multiplied by $0.25 fare equals $70.75 0
multiplied by 58 days equals $4,104.
TOTAL ANNUAL REVENUE $38,927 divided by 80,143 annual miles
equals $0.48 revenue per mile credit.
GROSS COST PER MILE $1.18 less $0.48 revenue equals $0.70
NET COST PER MILE.
Exhibi t A
Page 2 of 5
July I, 1974
? 1;61
Fiscal 1974-75 Service Description a.nd Net Cost Computation,
Continued
ROUTE 0 within the CITY OF CHULA VISTA:
Enter Chula vista City Limits at approximately Moss St.,
via Broadway, leave Chula vista City Limits at approximately
C St., via Broadway.
Mileage and Gross Cost Computation:
Weekdays:
~.
Southbound 2.6 miles multiplied by 58 trips equals 150.8 miles
multiplied by 255 days equals 38,454 miles.
Northbound 2.6 miles multiplied by 62 trips equals 161.2 miles
multiplied by 255 days equals 41,106 miles.
Saturdays:
Southbound 2.6 miles multiplied by 54 trips equals 140.4 miles
multiplied by 52 days equals 7,301 miles.
Northbound 2.6 miles multiplied by 59 trips equals 153.4 miles
multiplied by 5~ days equals 7,977 miles.
Sundays/Holidays:
Southbound 2.6 miles multiplied by 47 trips equals 122.2 miles
multiplied by 58 days equals 7,088 miles.
Northbound 2.6 miles multiplied by 53 trips equals 137.8 miles
multiplied by 58 days equals 7,992 miles.
TOTAL ANNUAL MILES 109,918 multiplied by gross cost $1.18
per mile equals $129,703.
REVENUE CREDIT based on revenue survey data taken in
February, 1974:
Weekdays:
1,073 passengers multiplied by $0.25 fare equals $268.25
multiplied by 255 days equals $68,404.
Saturdays:
976 passengers multiplied by $0.25 fare equals $244.00
multiplied by 52 days equals $12,688.
Sundays/Holidays:
727 passengers multiplied by $0.25 fare equals $181.75
multiplied by 58 days equals $10,542.
TOTAL ANNUAL REVENUE $91,634 divided by 109,919 annual miles
equals $0.83 revenue per mile credit.
GROSS COST PER MILE $1.18 less $0.83 revenue equals $0.35
NET COST PER MILE.
Exhibit A
Page 3 of 5
July 1, 1974
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Fisca.l 1974-75 Service Description and Net Cost Computation,
Continued
COMBINED ROUTES Land 0 COMPUTATION:
TOTAL ANNUAL REVENUE $130,561 divided by 190,061 annual
mileage equals $0.68 revenue per mile credit.
Gross cost per mile $1.18 less $0.68 per mile revenue
credit equals $0~50 per mile NET COST.
~.
Annual miles 190,061 multiplied by $0.50 per mile net cost
equals $95,031 annual net cost less $781 local support
equals $94,250 LTF SUPPORT.
~M~Y
Exhibit A
Page 4 of 5
July 1, 1974
Fiscal 1974-75 Service Description and Net Cost Computation,
continued
PROPOSED ROUTE 0 EXPRESS within the CITY OF CHULA VISTA:
Northbound via 1-5, right J St., left Broadway, left
H St., and right 1-5 - 3.8 miles.
Southbound via 1-5, left H St., right Broadway, right
J St., and south 1-5 - 3.8 miles.
~.
'.
Weekdays:
7.6 round trip miles multiplied by 61 trips equals 463.6 daily
miles multiplied by 255 days equals 118,218 miles.
Saturdays:
No Service.
Sundays/Holidays:
No Service.
118,218 ANNUAL MILES multiplied by $0.50 average net cost
per mile equals $59,109 ANNUAL NET COST.
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Exhibit A
Page 5 of 5
July 1, 1974
~J
SAN DIEGO TRANSIT CORPORATION
I NEW ANNUAL REVENUE FORMULAE:
A. Average Weekday Revenue multiplied by 255 Annual
Weekdays equals Annual Weekday Revenue
B. Average Saturday Revenue multiplied by 52 Annual
Saturdays equals Annual Saturday Revenue
C. Average Sunday/Holiday Revenue multiplied by 58
Annual Sundays/Holidays equals Annual Sunday/
Holiday Revenue "
D. Annual Weekday Revenue plus Annual Saturday
Revenue plus Annual Sunday/Holiday Revenue
equals New Annual Revenue.
II REVENUE PER MILE:
New Annual Revenue divided by Total Annual Miles
Within City equals New Revenue Per Mile.
III NET COST PER MILE:
Gross Cost Per Mile minus Revenue Per Mile equals
New Net Cost Per Mile.
IV NEW ANNUAL NET COST:
Net Cost Per Mile multiplied by Annual Miles Within
City equals New Annual Net Cost.
V DECISION LOGIC FOR ADJUSTING ANNUAL NET COST DURING THE
TERM OF THIS AGREEMENT:
A. If new net cost to City is greater than contracted
amount, then the difference between contracted
amount and new amount will be paid by City to
Corporation by increasing subsequent payments.
B. If new net cost to City is less than contracted
amount, then the difference between new amount
and contracted amount will reduce payments by
City to Corporation.
C. If new net ,cost to City is less than contracted
amount and City has paid the full contracted
amount, then Corporation will reimburse payee
(Local Transportation Fund) in the amount of the
difference.
Exhibit B
Page I of I
July 1, 1974
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