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Home My WebLink AboutReso 1980-9965 .- ~-- RESOLUTION NO. 9965 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING FIRST AMENDMENT TO THE AGREE}1ENT BETWEEN THE CITY OF CHULA VISTA AND SAN DIEGO TRANSIT CORPORATION FOR PROVISION OF INTERCITY SERVICE DURING FISCAL YEAR 1979-80 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 the Agreement between the City of Chula Vista and San Diego Transit Corporation, a copy of which is attached hereto and incorporated herein by reference as if set forth in full, be, and the same is hereby approved. , BE IT FURTHER RESOLVED Chula Vista be, and he is hereby execute said First Amendment for Chula Vista. that the Mayor of the City of authorized and directed to and on behalf of the City of Presented by Approved as to form by M f ;(~~, W. J. Robens, Development Services Administrator ~F~~,J~~ George D. Lindberg, City'Attorney ADOPTED AND APPROVED by th~ CITY COUNCIL of the CITY OF CIiULA VISTA, CALIFORNIA, this 12th day of February , 198 0 by the following vote, to-wit: , AYES: Councilmen Scott, Cox, Hyde, McCAndliss NAYES: Councilmen None ABSENT: Councilmen Gillow ~ . ~ ~ //~ Mayor ~t1!:t-:; :~sta ATTES__~4_~~~ City C erk tJ , STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) ss. CITY OF CHULA VISTA) I, 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CERTIFY that the above is a full, true and correct copy of Resolution No. , and that the same has not been amended or repealed.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 4'" . ..i ,;" ,:I.,\,t .". , ,. ..... '" ., / ' San Diego Transit WE'RE GOING YOUR WAY: 100 SIXTEENTH STREET MAILING ADDRESS, P. O. Box 2511 SAN DIEGO. CALIFORNIA 92112 ,/ ~~wlJ The Honorable Mayor Members of the City of Chula Vista 276 Fourth Avenue Chula Vistal Ca. and City Council 92012 Dear Mayor and Council Members: AOMINISTRATIVE 714.238.0100 CHARTER 714.238.C500 INFORMATION 714.239.8161 January 30, 1980 Attached is a copy of the "First Amendment" to our FY 80 service agreement. reflects the adjustments in our budget. You will note that our funds is increased from $70,032 This amendment amended FY 80 claim on your TDA to $111,306. Your approval of this amended claim at your earliest convenience will be appreciated. Please let me know if you have any questions. Sincerely, #~~ Claude R. Page Transit Coordinator CRP : em Attachments SAN DIEGO T~~SIT CORPORATION FIR S TAM END MEN T FY 80 AGREEMENT CITY OF CHULA VISTA This amendment replaces Exhibit "A" dated which was included in the original agreement as approved by council action on June 12, 1979 resolution 9624. 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: l. Gross cost per mile $2.6558 2. Capital Expense 'per mile 0.1013 3. Local Revenue Credit per passenger 0.4107 4. Express Revenue Credit per passenger 0.6961 5. ~~scellaneous Income Credit per mile 0.0631 6. Federal Operating Credit per mile (20%) 0.1138 7. Federal Operating Credit per passenger (80%) 0.2015 IN WITNESS WHEREOF, the parties hereto have caused this amendment to be executed by their respective representatives thereunto duly authorized on this 12th day of February 1980. SAN DIEGO TRANSIT CORPORATION ~A Roger P. Snoble, General Manager , ,'- /'7 (z )Jv~I' Ui-~ Mayor ( /~ (o'vJ . :0~ \I {/61ty erk ~ ...S2 ~ $, y ~ .: III Ii '< E X P ENS E S I NCO M E CAP. EXP. I.DCAI. EXPRESS MISC. INC. GIIOSS COS1' PRO-RA1'E PASSENGER PASSENGEU CUEDI'!' FEDEIU\I, SUBSIDY @ ~2.6SS8 @ ~0.101J GROSS REVENUE CII. REVENUE CU. @ ~0.0631 LOCAL @ $0.1138 @ $0.2015 1.'1'1' IIOU'f'E MILES PER MILE PER MILE COST PASSENGERS $0.4107 $0.6961 PER MILE SUnSIDY PER MII,E PER PASS. SUIIS 11 29 73, 344 $194,787 $ 7,430 $202,217 169,702 $ 69,697 $ 4,628 $ 8,347 $ 34,195 $ 85,3 32 112,142 297,827 11,360 309,187 563,634, 231,484 7,076 12,762 113,572 (')5,7 100 40,698 108,086 4,123 112,209 26,010 - $18,106 2,568 4,631 5,241 . 8J ,6 226,184 $600,700 $22,913 $623,613 759,346 $301,181 $18,106 $14,272 $25,740 $153,008 $111,3 ~-_.__. - ~._- $78P I * Two year average ( S13 325) ; Paragraph 5, SD 1900, makes this Local Support not operative until FY 81. . . '0 I'J III H. I <Q CD " ,t ~ I' t' .. CITY OF CHULA VISTA l'IRST AMENDMENT San Diego '1'ranBit Corporation SERVICE AND COS't' SUHMI\IIY - FY 80 . JY 50 07) 63 06 I. ~ 1110 , H1 ;.. t-' Ul '" -J '" .....- i'O,P"'''!''~~ FIRST AMENDMENT CITY OF CHULA VI STA ROUTE ANALYSIS MILE.l.\.GE ROUTE TOTAL COST' ROUTE MILES TRIPS DAYS MILEAGE MILEAGE @ $2.6358 29 Weekdays 5.8 34 255 50,286 .75 8 255 1,530 . Saturdays 5.8 34 52 10,254 .75 8 52 312 Sundays/Holidays 5.8 31 59 10,608 .75 8 59 354 73,344 $19 4 , 7 8 7 32 Weekdays Northbound 2.6 63 255 41,769 . Southbound 2.6 59 255 39,117 Saturdays Northbot:nd 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 HoJ,.idays NOrthbound 2.6 51 7 928 Southbound 2.6 47 7 855 112,142 297,827 100 .Weekdays 7.6 21 255 40,698 . 40,698 108",086 TOTALS 226,184 $600,700 . .. ./ qqb~ Exhibi t "A" Page 2 of 5 January 15, 1980 Route Analvsis, continued FIRST AMENDMENT CITY OF CHULA VISTA PASSENGERS ROUTE REVENUE ROUTE DAILY DAYS TOTAL TOTAL @ $ 0 .4 10 7 29 Weekdays 456 255 116,280 Saturdays 493 52 2 5 , 63"6 Sundays 470 52 24,440 Holidays 478 7 3,346 169,702 $ 69,697 32 Weekdays Saturdays Sundays Holidays 1,574 1 , 549 1,425 1,088 255 52 52 7 401,370 80,548 74,100 7,616 563,634 231,484 100 26,010 26,010 18,106* Weekdays 102 255 TOTALS 759,346 $319,287 * Average express fare $0.6961 ./ qq~>J Exhibit "A" Page 3 of 5 January 15, 1980 CITY OF CHULA VISTA FIRST AMENDMENT ROUTE DESCRIPTIONS ROUTE 29 within the CITY OF CHULA VISTA Enter Chula Vista city limits via 4th Avenue at approximately Trousdale Drive, left "E" Street, right 3rd Avenue, to the City limits 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 intersection of 3rd Avenue and "J" Street, via "J" Street, left Corte Maria, right Murray Street, right Hilltop Drive, right "J" Street to 3rd Avenue. .-:75 miles. ROUTE 32 within the CITY OF CHULA VISTA . From the w~ula Vista city limits at Moss Street and Broadway via Broadway to the Chula Vista City limits at "c" Street and Broadway. Returning from the city limits at "C" Street and Broadway via Broadway to the City limits at Moss Street and Broadway. 5.2 miles. ROUTE 100 wi thin the CITY OF CHULA VISTA From the City limits at Ada Street and I-5 via I-5, right "J" Street, left Broadway, left "H" Street and right I-5 to the City limits at "c" Street and I-5. 3.8 miles. From the City limits at "c" Street and I-5 via I-5, left "H" Street, right Broadway, right "J" Street and south I-5 to the city limits at Ada Street and I-5. 3.8 miles. Exhibit "A" page 4 of 5 January 15, 1980 / qq ~ Ij FIRST AMENDMENT CITY OF CHULA VISTA COST PER MILE BRE.~QT..'"N 1-15-80 The gross cost per mile of $2.6558as used i:1 the "Estimated net: cost for IT 1980 ScrvLce." is as follows: $0.5073 1.8797 0.0622 0.2066 $2.6558 Maintenance. Ex?ense: (a) Supervision sala.r:f.es for shop and garage (b) Repairs to shop and. garage equipment (c) Operation and maintenance of service equipment (d) H:lsceUaneous ~hop and garage expense (e) Repairs to bus fleet, labor and material (f) Dally servt.c:.1ng of fleet - labor (g) Purchasing and stores expense (h) Pension and oder fringe benefit expense Transportation ExPense: (a) Superv1.sion salaries (b) Operators' '01ages, sick leave, vacations (c) Fuel and oU 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 " Claims (a) Salaries and expenses (b) Public LiabUit:y and Property Damage Insurance Ole are self-insured up to first: $250.000) (c) Injuries and damages (rese~e for accident c:la~) (d) Fire and Theft Insurance (e) Pension and other fringe benefit .expense Administrative and General ~~enses: (a) Salaries and expenses for general office personnel (b) Legal expense (c) Supplies and expense for general office (d) Communications expense (e) Outside auditing (f) Miscellaneous taxes (g). Other general expense (h) Salaries and expenses for personnel depart::nent (i) Sa.1aries and expenses for public information (j) Pension and other fringe benefit ~~ense rOTAL Exhibit "A" Page 5 of 5 January 15, 1980 ; 1 I I