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HomeMy WebLinkAboutReso 1977-8928RESOLUTION NO. 8928 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, APPROVING THE FIRST AMENDMENT TO THE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SAN DIEGO TRANSIT CORP. FOR PROVISION OF INTERCITY BUS SERVICE DURING FISCAL YEAR 1977-78 AND AUTHORIZING THE MAYOR TO EXECUTE SAME The City Council of the City of Chula Vista does hereby resolve as follows: NOW, THEREFORE, BE IT RESOLVED that that certain First Amendment to the Agreement between THE CITY OF CHULA VISTA, a municipal corporation, and SAN DIEGO TRANSIT CORP. for provision of intercity bus service during Fiscal Year 1977-78, dated the 13th day of December , 1977 , a copy of which is attached hereto and incorporated herein, the same as though fully set forth herein 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 to agreement for and on behalf of the City of Chula Vista. Presented by Approved as to form by ~~/ • S/• , W. J. R bens, Director of George D. ndberg, City Attorne Public Works ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA, this 13th day of December , 197 7 , by the following vote, to-wit: AYES: Councilmen Cox, ~iyde, Scott, Egdahl, Hobel NAPES: Councilmen None ABSENT: Councilmen None Mayor of the City of Ch a Vista ATTES "~y/i72C.ei `~ `. City Clerk STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) ss. CITY OF CHULA VISTA) I, , City Clerk of the City of Chula Vista, Cala.fornia, 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CERTIFY that the above is a full, true and correct copy of Resolution No. and that the same has not been amended or repealed.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 F I R S T A M E N D M E N T FY 78 AGREEMENT CITY OF CHULA VISTA This amendment replaces Exhibit "A" dated July 1, 1977 which was included in the original agreement as approved by Council action on June 14, 1977, resolution 8665. As a result of the final approval of San Diego Transit Corporation's budget the multipliers appearing in this amended Exhibit "A" are as follows; 1. Gross cost per mile $2.032 2. Capital Expense per mile 0.014 3. Local Revenue Credit per passenger 0.263 4. Express Revenue Credit per passenger 0.383 5. Miscellaneous Income Credit per mile 0.015 6. Federal Operating Credit per mile (20%) 0.0837 7. Federal Operating Credit per passenger (80%) 0.1563 IN WITNESS WHEREOF, the parties hereto have caused this amendment to be executed by their respective representatives thereunto duly authorized on this 13th day of December 197 7 . SA.N DIEGO TRANSIT CORPORATION V Assistant Secretary T. O. Prior CIT~~ OF CHULA VISTA ATTEST • / ~ ~, A City Clerk Ma o r ~ ~-~C ( • ~;, .~' m n o ~ •~ w ~1 I r a ~, ~ a c ~ o U O ~ C7 m 4 F O r 0 Z H ~ ~ U a L-7 Q U N !; ~ r0 G VI w m ~ l~ .51 N f~ A M h N 1r1 ~ a r1 r G1 ;~ N E i a m te ~. O n r -, ~ I rn ~ yr ,-~ +n- ~ M ~D CII ,O M C u'1 111 V] ;:l u1 M c, M O ~ n ~~W M ~ i O a @J a ur ~n- ~hw f7 a W CD N M N ~ ~0 M _^ O cp Q O $ r1 M CD w W O c V 01 111 O ~ W N n. va• v} U~ A N a ~ L:7 H r-I ri M O ~ O W h ~ "-~ a ~ N- yr v, o cn -- U N U 1n w C1 Z Z E •~ a h O rn c m N N O H ~ h ~ M ~ H A ~» O ~0 Q1 h y • W O ~ > U C' v>• ~ ^• ^i M rti U] J G] yr v>- ~ ro c v] W U ~ N N ~ wzw© m m •^~ w d c ~ Cc. c n Z ~ >Cmwo h h wa ~ .~ ~ ~ ~ ~ a a~"~, ~ N m '~ :lJ N ~ t 3woN h M O ~ ~ ~ t!1 w O N N - I LL1 ~ ~ ~ ~ d w ~ v1- '~ ~ v>- V1 C L:7 O O u1 1n O M N d' U1 z ~ O tD , ch ca Ct1 o h ~, r, ~ O N rf h d N d' ~ a .a ~ o h QJ Ql t11 N N E~ ~ O O C 0 ~ 0 Ol m O Q1 U ~ `y ~ C7 c v ~ v>• yr y aw~rw w ~eE~a U~o ` ° G7 ~ o 11 1 o v I O 2 w O w c ,..., .-t cif r•C C.' w v>• v1• w Ua~3ja a ~C VI N L-7 h O ~ N o ~+ a ~, M 1r, ~ L-] U O F-+ ~ r1 d1 ~ .~ !n N rzi r rn u1 VI yr 4~ d' N N O O W ~ N r1 ~n c Q~ a C7 v>• ur O ~ V' h m :n h u1 O w ~-1 c a rn a M ~ N ~ ~ ~ h ~ ~ ~ N N 4 Exhibit a T :~! O VOV . 1E o `" `'' ° Page 1 ..A.. 1577 I of City of Chula Vista ROUTE ANALYSIS MILEAGE ROUTE TOTAL COST ROUTE MILES TRIPS DAYS MILEAGE MILEAGE C 52.032 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 58 10,428 .75 $ 58 348 73,158 $148,657 32 Weekdays Northbound Southbound Saturdays Northbound Southbound Sundays Northbound Southbound Holidays Narthbound Southbound 2.6 03 255 41,769 2.6 59 255 39,117 2.6 61 52 8,247 2.6 54 52 7,301 2.6 56 51 7,426 2.6 47 51 6,232 2.6 51 7 928 2.6 47 7 855 111, 875 22 7, 330 100 Weekdays Totals 7.6 33 255 63,954 63 , 954 12 9, 955 248,987 $505.,942 Exhibit "A" Nov. 1~, 1'977 r~.-........ 'l .. L C City of Chula Vista Route Analysis, continued PASSENGERS ROUTE REVENUE ROUTE DAILY DAYS TOTAL TOTAL C~ $0.263 29 Weekdays 539 255 137,445 Saturdays 607 52 31,564 Sundays 575 51 29,325 Holidays 328 7 2,296 200,630 $ 52,766 32 Weekdays 1,264 255 322,320 Saturdays 1,010 52 52,520 Sundays 948 51 48,348 Halidays 556 7 3,892 100 Weekdays 179 255 45,645 Totals * Average express fare 38.3 427,080 112,322 45,645 17,482* 673,355 $182,570 Exhibit "A" Nov. 1.6, 1977 Page 3 of 5 CITY OF CHULA VISTA ROUTE DESCRIPTIONS ROUTE 29 within the CITY OF CHULA VISTA Enter Chula Vista City limits via 4th Ave. at approximately Trousdale Dr., left "E" St., right 3rd Ave. to the City limits at 3rd Ave. ar_d "L" St. Returning from the City limits at 3rd Ave. and "L" St. via 3rd Ave., left "E" St., right 4th Ave., to the Chula Vista City limits at 4th Ave. and Trousdale Dr. 5.8 miles. Also from the intersection of 3rd Ave. and "J" St., via "J" St., left Corte Maria, right Murray St., right Hilltop Dr., right "J" St. to 3rd Ave. .75 miles. ROUTE 32 within the CITY OF CHULA VISTA From the Chula Vista City limits at Moss St. and Broadway via Broadway to the Chula vista City limits at "C" St. and Broadway. Returning from the City limits at "C" St. .and Broadway via Broadway to the City limits at Moss St_ and Broadway. 5.2 miles. ROUTE 100 within the CITY OF CHULA VISTA From the City limits at Ada St. and I-5 via I-5, right "J" St., left Broadway, left "H" St., and right I-5 to the City limits at "C" St. and I-5. 3.8 miles. From the City limits at "C" St.. and I-5 via I-5, left "H" St., right Broadway, right "S" St., and south I-5 to the City limits at Ada St. and I-5. 3.8 miles. Exhibit "A" November 16, 1977 Page 4 af" 5- 8-25-77 COST PER MILE 3=:1:y.~~G;v~7 The gress cost per mile of 52.032 as .used in the "Estimated net cost for FY 1978 Service," revised 8-25-77, is as follows: $0.307 ~Iaintenar_ce Expense la) Supervision salaries for shop and garage (b) Repairs to shop and garage equipment (c) Operation and maintenance of service equipment (d)~ Light, heat, power, water (e) Lliscellar_eous shop and garage expense (f) Repairs to bus fleet, labor and material (g) Daily servicing of fleet - labor (h) Tires and tubes for fleet $1.152 Transportation Expense: (a) Supervisior_ salaries (b) Operators' wages, sick leave, vacations (c) Fuel and oil for bus fleet (d) .Other transportaticn e:~penses (e) Tickets, transfers, zone checks (f) Charter salaries and expenses $0.060 Claims and Safety: (a) Salaries and expenses (b) Public Liability and Property Damage Insurance (We are self-insured up to first $25,000) (c} Injuries and damages (reserve for accident claims) (d) Workmen's Compensation Insurance (e) Fire and Theft Insurance $0.141 Administrative and General Expenses: (a) Salaries and expenses r"or general office persor_ne1 (b) Legal expense (c) Supplies and expense f or general office (d) Communications expense (e) Outside auditing (f) Miscellaneous taxes (g) Purchasing and stores expense (h) Other general expense (i) Salaries and expenses for personnel departr,.ent (j) Salaries and expenses for public information (k) Unappropriated reserve $0.220 Pension Expense: (a} Actual benefit payments (b) Funding of the plan over a 40-uear period as mandated by Sec. 99271 of the Public Utilities Code SB-240 $0.152 Other Frincre Benefits Expense: (a) Health and Welfare Expense (b) Payroll Taxes $2.032 TOTA:~ Exhibit "A" November 16, ,1977 Page 5 of 5