HomeMy WebLinkAboutAgenda Statement 1978/05/09 Item 13CITY OF CHULA VISTA
COUNCIL AGENDA STATEMENT
Item No, 13
For meeting of 5-9-78
ITEM TITLE Resolution 9100 Approving an Amendment to the Fiscal Year
1978-79 Agreement between the County of San Diego and
the City of Chula Vista for Public Trans~ort/ation Services
SUBMITTED BY Director of Public Works Cit En ineer V
Y g /~)
ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES NO X )
The proposed change to the CVT route network, Route 7A extension,
requires amendment of the Fiscal Year 1978-79 agreement between the
City and the County of San Diego.
The amendment to Section 2~ Consideration for Services, paragraphs
A and B, reflect a change in total annual cost to the County from
$50,326 to $53,131.
Exhibit A to the contract is correspondingly changed to reflect the
addition of the County portion of the Route 7 extension. An amended
Exhibit A is attached.
1"'~I11 T T1 TTA
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Agreement, Resolution. Ordinance Plat~_ Notification List
Other ENVIRONMENTAL DOCUMENT: Attached Submitted on
FINANCIAL IMPACT
None to City
STAFF RECOMMENDATION
Adopt resolution and execute amendment.
BOARD/COMMISSION RECOMMENDATION
A P P R O V E D
bJ the
COUNCIL ACTION
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Form A-113 (Rev. 5/77
County of San Diego
Chula Vista Transit
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ROUTE ANALYSIS
MILEAGE
ROUTE MILES TRIPS
7 (extension)
Weekdays 2.0 4
Saturdays 2.0 4
Sundays -No Service-
Holidays -No Service-
DAYS
260
53
PASSENGERS
ROUTE DAYS
7 (extension) 260
53
ROUTE TOTAL COST
MILEAGE MILEAGE @$1.22
2,080
424
2,504 $3,055
ROUTE
TOTAL @$0.16
1,560 $250
/EXHIBIT "A"/
SERVICi; AND COST SU_~'Il~IARY (ROUTE 7 EXTENSION)
CGLiITY Or S~`J DIEGO BUS S~,R~IC~,
(C-?L'LA VISTA TRANSIT)
SUBSIDY
GROSS COST REVENUE NET PER
ROU'T'E 'MILES `51.22/MILE PASSE?;GCBs X5.16/PASSE~iGER COST PASS~iIGER
7 2,504 $3,055 1,560 $250 $2,805 $1.80
(e~ctension)
LTF SUBSIDY: $2,805
Route Description
Route 7 (extension - 4 trips daily)
ti^7est at Palor;ar Street and Fourth Avenue to Palomar Street and Industrial
Boulevard; re-enter County heading east at Palc<<ar Street and Industrial
Boulevard to Palomar Street and Fourth Avenue.
/~:XHIBIT "B" /
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CHULA VISTA TRANSIT
ROUTE 7
"H" Street
3
M
U
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"I" Street Headway: 30 minutes
Operating Hours:
o • 6 am - 10 pm M-F
~ • 7 am - 6 pm Sat
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Palomar Street (4L times daily) Palomar Street
Round Trip Mileage
County - 2.79 (4.79 with extension)
City - 3.77
Total - 6.56
Headway: 30 Minutes