HomeMy WebLinkAboutAgenda statement 1979/06/12 Item 10CITY OF CHULA VISTA
COUNC 1 L AGENDA STATEMENT Item No. l~
For meeting of 6/12,179
Resolution 96rZfL Approving Agreement Between the
ITEM T TLE City of Chula Vista and San Diego Transit
Corporation for Provision of Inter-City Bus Service
During FY 1979-80
SUBMIT ED BY Deputy City Manager/Director of Public Works J,'
ITEM E~(PLANATION (4/5TH'S VOTE REQUIRED YES NO x )
San Diego Transit Corporation (SDTC) has forwarded their
proposed FY 1979-80 service agreement with the City. This
proposed agreement is based on their unapproved budget,
which includes a 10 cent fare increase (e.g. adult fare goes
from $0.40 to $0.50) effective July 1, 1979.
SDTC has informed staff that if their proposed budget isn't
approved by the San Diego City Council, adjustments to the
agreement will have to be made and will be included in a
"First Amendment" later in the year, as in past years. This
agreement is, in effect, an interim agreement in order to
meet the CPO Board's July 1st filing date for appropriating
available LTF monies.
This agreement red uces SDTC's claim on Chula Vista's LTF
monies from $158,424 in FY 1979 to $70,032 in FY 1980 (a
reduction of $88,329) primarily due to the following two
reasons:
1. Greater estimated passenger revenue credit due to
higher overall fares and more estimated passengers on
Route 32.
2. Higher estimated per mile and per passenger federal
subsidy credit.
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reement x Resolution x
EXHIBITS \1..V 111, 111UCU V11 ~LLNNtt.au~ia a.ui
Ordinance Plat Notification List
her ENVIRONMENTAL DOCUMENT: Attached Submitted on
FINANCIIAL IMPACT
The City would finance SDTC service during FY 1979-1980 from its
LTF account in the amount of $70,032. It does not have to pay for
any SDTC service out of its General Fund during this time
period.
STAFF (RECOMMENDATION
Adopt resolution authorizing the Mayor to execute the FY 1979-1980
SDTC agreement.
BOARD/(COMMISSION RECOMMENDATION
COUNCIL ACTION
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Form A-113 (Rev. 5/77)
Agenda Iter,1 No. 10.
For Meeting of 6/12/79
Supplemental Page Two
However, gross cost per mile increased from 52.4841 in FY
1979 to $2.717 in FY 1980 (an increase of about $0.22).
Financial data are compared below for the City's agreement
with SDTC for FY 1978-79 and the interim agreement for FY
1979-80.
FY 1978-79
AGREEMENT
Mileage
Gross Cost/Mile
Gross Cost
Revenue Credits
Net Cost
227,743
$7_.4841
$565,738
254 , 194
$311,544
FY .1979-80
INTERIM
AGREEMENT
226,184
$ 2.717
$614,541
364,691
249,850
Comparative Subsidies
Federal $153,120 179,818
LTF $158,4?.4 70,032
City of Chula Vista --------- -_____
TOTALS $311,544 $?_49,850
Based upon the Council's concerns of continuance of SDTC
transit service provision during the time of the proposed
elimination of Route ].00 in February, 1979, a new section
has been added to this agreement, which reads as follows:
"If SDTC is unable to provide service as designated in
this agreement, SDTC may cancel all or parts of the
service upon ninety days written notice to City."
This differs from the section of previous agreements which
read
"Either party shall give the other written notice of
cancellation of the same within ninety days PRIOR TO
JULY 1 of each successive year."
This agreement also retains the following section of past
agreements
"City agrees that in requesting cancellation of
service, major routing changes, or major schedule
changes, notice will be given on or before July 1,
November 1, or April 1, so that such changes can become
effective within ninety days following these dates."
Staff believes that the preceding sections adequately
address the City's concerns regarding potential reductions
and/or eliminations of SDTC bus service in Chula Vista.
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