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Agenda Statement 1978/04/25 Item 12
CITY OF CHULA VISTA COUNCIL AGENDA STATEMENT Item No. 12 For meeting of 4-25-78 ITEM TITLE Resolution gpg~ Approving Agreement between the County of San Diego and the City of Chula Vista for Public Transportation Service 1978-79 SUBMITTED BY Director of Public Works/City Engineer /', ) c1~' ~ ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES NO x City and County staffs have prepared an agreement to continue the Chula Vista Transit operation (parts of Routes 5 and 7) in unin- corporated County areas. and for the County to reimburse the City for the cost of these services, for the Fiscal Year 1978-79. The revised agreement accounts for increased costs in the ensuing year, based on historical patronage/revenue data. The general basis of service and reimbursement is the same as the previously approved County agreements. The following compares the major parameters of the current and proposed agreements: County/City Agreements 1977-78 Proposed 1978-79 SERVICE MILES 41,687 46,624 GROSS COST $39,603 (@ $0.95 per mile) $56,882 (@ $1.22 per mile) PASSENGERS 24,721 40,976 REVENUE CREDIT $ 4,450 (@ $0.18 per passenger) $ 6,556 (@ $0.16 per passenger) NET COST TO COUNTY $35,153 $50,326 The County will draw from its Local Transportation Fund (LTF) monies to make payment for these services. AA:ph/ r'V 11 TT1 TT(~ CA h l IS l I J Agreements Resolution X Ordinance Plat Notification List Other ENVIRONMENTAL DOCUMENT: Attached Submitted on FINANCIAL IMPACT None to City STAFF RECOMMENDATION Adopt Resolution approving the Agreement and authorizing the Mayor to execute said Agreement. BOARD/COMMISSION RECOMMENDATION .~:rrtiOVED COUNCIL ACTION b:l th© City Ccuncil of ,_ c;:~~~.. a ~ i~~ :,~., Ca? i'ornia