HomeMy WebLinkAboutAgenda Statement 1977/12/13 Item 22CITY OF CHUL~>, V I STA~
COUNCIL AGENDA STATEMENT
Item No. 22
For meeting of 12/13/77
ITEM TITLE Resolution'~~yl~~ Approving 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
SUBMITTED BY Director of Public Works/City Engineer ' ~
~~ d
ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES NO x )
The San Diego Transit Corporation has forwarded an amendment to their
June 14, 1977 Agreement with the City for provision of intercity bus
service in Chula Vista during FY 1977-78. This proposal is based on
SDTC's finalized budget and fare structure for this fiscal year, whereas
SDTC's earlier proposal to the City on June 14, 1977 was in effect an
interim agreement in order to meet CPO's July 1st filing date for LTF
monies. This amendment increases SDTC's claim on Chula Vista's LTF
monies from $195,307 to $196,257 (an increase of $950) due primarily
to the increase in gross cost per mile from $2.015 to $2.032. Financial
data are compared below for the City's agreement with SDTC for last
fiscal year and the interim agreement of June 14, 1977 as well as this
amended agreement.
Interim Amended
Agreement Agreement
` FY 1976-77 FY 1977-78 FY 1977-78
Mileage
Gross Cost/D!Iile
Gross Cost
Revenue Credits
249,526
$ 2.00
$506,538
$200,581
$305,957
248,987
$2.015
$505,193
$186,760
$318,433
248,987
$2.032
$509,427
$186,304
$323,123
Net Cost
(continued on supplemental page two)
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Agreement x Resolution X Ordinance Plat Notification List
Other ENVIRONMENTAL DOCUMENT: Attached Submitted on
FINANCIAL IMPACT
No additional cost to City. The $950 increase in contract cost to San
Diego Transit Corp. (SDTC) is entirely covered by LTF monies. The total
annual City subsidy of SDTC service remains at $781.
STAFF RECOMMENDATION
Adopt resolution authorizing the mayor to execute the amended agreement.
BOARD/COMMISSION RECOMMENDATION
COUNCIL ACTION
AppgOVED
by the
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Comparative Subsidies:
AGENDA ITEM N0. 22
Supplemental Page Two
December 13, 1977
Interim Amended
Agreement Agreement
FY 1976-77 FY 1977-78 FY 1977-78
Federal $159,715 $122,345
LTF $145,461 $195,307
City $ 781 $ 781
TOTALS $305,957 $318,433
$126,085
$196,257
$323,123