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HomeMy WebLinkAboutReso 1977-8666RESOLUTION PdO. 8666 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING THE SUBD~ITTAL OF CLAIb'IS FOR LOCAL TRANSPORTATION FUND CLAIP!I TO CPO FOR FISCAL YEAR 1977-78 The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, it is required that an appropriate claim be submitted by the City in accordance with the Transportation Devel- opment Act rules and regulations issued January, 1976, and L9FiEREAS, said claim is attached hereto and incorporated herein by reference as if set forth in full in the amount of $390,720.00. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that the Director of Public Works be, and he is hereby authorized and directed to submit said claim to CPO. Presented by Approved as to form by _ ,, ~/L~'` + 1,~/. ~~Z"fi`r`- ~ ~ '~ - ,~ G ~~ .... , :. W. J. Robens, Director of George Lindberg, City Atto y Public Works ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA, this 14thday of June ~ 197 7 by the following vote, to-wit: AYES: Councilmen Hyde, Scott, Egdahl, Hobel, Cox NAYES: Councilmen None ABSENT: Councilmen None ~( / --~ , l~~ayor of the City o C a Vista ATTEST ~ ~ ~- ~ 2-c.~ ' ~ Gt - _~_ E;r ~ ,_ ~ City lerk STATE OF CALIFORNIA) COUNTY OF SAP1 DIEGO) ss. CITY OF CHULA VISTA) I, , City Clerk of the City of Chula Vista, California, 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CERTIFY that the above is a full, true and correct copy of Resolution No. and that the same has not been amended or repealed.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 .. CITY OF CHULA VISTA Cf1ULA VISTA Tk11NSIT LOCAL TRANSPORTr'1TION FUND CLAIM Under The TRANSPORTATION DEVELOPMENT ACT OF 1971 for FISCAL YEAR 1977-78 April 1, 1977 EXHIBIT fl _ TABLE OF CONTENTS Summary Transportation Claim Legal Requirement Verification Five Year Capital Needs Five Year Financial Plan Proposed FY 77-78 Budget Si}: Month Financial Summary Current Route Maps and Timetab_1_es Current Passenger Fares Revenue Mileage Summary Estimated Passenger Summary Fleet Inventory Coordination of Services 1 2 3 4 5 6 8 9 16 17 18 19 20 CIIULA VISTA TRANSIT LTF CL11II~i SUI~IM.~RY The attached documentation represents the FY 1977-78 LTF Claim of the City of Chula Vista. The total amount of the claim is $390,720 of a total budget of $614,000. The budget for the ensuing year presumes that the City will encumber funds for the construction of a downtown transit center. The center will be the focal point of CVT operation and S.s expected to receive FAU funding assistance. The proposed CVT operating budget is 19 percent greater than the current year's, but it is expected that CVT revenue-mileage will be expanded by nearly 27 percent. Detailed operating statistics are provided in the accompanying TDP Update for FY 78-82. 1 t . ~ ~ "AxTZCLE a" ' ANNUAL TRANSPORTATION CLAIM Claim No: ' ~ ' " 'gy'p; Transportation Planning Agency ~~; City of Chula Vista au;lant pate: April ~l, 1977 r This Claimant, qualified pursuant to Section 99203 of the Public Utilities Code, hereby requests, in accordance ltiith Chapter 1300, Statutes of 1971, as amended by Chapter 1408 Statutes of 1972, and applicable rules and regulations, that its claim be approved in the amount of Three Hundred Ninety Thousand and Seven Hundred Twenty DoSlars ~ ~ ~ ($ 390, 720.00 ) or tie ~iscal Year 1 77-78, to be raven rom t e "Local Transportation Fund" (Fund No. 5471) of San Diego County for the following purposes and in the fol- lowing respective amounts: . Purpose Operations Capital Planning Otter ..Amount $ ~292,~040~ ~ ' $ 83,680 $ 15,000 __ It is tuiderstood by this Claimant that payment of the claim is subject to appro- val by TPA and to such .monies being on hand and available for distribution, and to the provision that such monies will be used only in accordance with the teams of the approved annual financial plan. City of Chula Vista Applicant ~ . ~~ . " i~~il iam J . Robens Title: Director of ~~Public works The above claim is approved for the amount of (~ per t e attac ie Certi a.e T'P esolution ~'v'o. . Comprehensive Plaru:ing Organization and Metropolitan Transit Development bard (w;~en required) . C I':f2T I F I ED ACI~,'~'OVLEIY:;TD CPO Executive D~rec:tor CPO Ex-Officio Aaiditor and Com,~trcller Date: Dater CIiULA VISTA TRANSIT LEGAL REQUIREMENT VERIFICATION (PROPOSED FY 77-78) .~ Total estimated expenditures ($614,000) Estimated revenues, excluding LTF funds(1) $223,280 Financia)_ assistance required $390,720 LTF allocation for new service (PUC 99268.5)(2) $171,920 Net budget from local sources $327,080 500 limitation $163,540 .Capital credits (Rule 1554)(3) $ 23,680 Capital intensive projects(4) (FUC 99268.7) $ 75,000 Maximum LTF allocation - $434,140 Total LTF allocation requested $390,720 (1) Includes City contribution ($29,280); estimated farebox revenue ($79,000); and anticipated FAU funds ($115,000). (2) 28 percent of expenses. (3) $15,000 planning; $3,500 repairs; and $5180 depreciation. (4) Local match f_or FAU grant ($25,000) and bus stop improvements ($50, 000) 3 CIIULA VISTA TRANSIT FIVE-YEAR CAPITAL NEEDS (FY 78-82)* Fiscal Year Item 77-78 7$-79 79-80 80-81 81-82 Transit Center 140 Maintenance Facility 400 Bus Purchases 560 640 Bus Stop Improvements 50 20 50 50 100 TOTAL 190 980 50 690 100 *Al1 figures are thousands of dollars 4 ~' CiiULA VISTA TRANSIT .FIVE-YEAR FINANCIAL PLAN Fiscal Year 77-78 78-79 79-80 80-81 81-82 COST Operating Cost 4?_4 862 905 1,050 1,100 Capital Cost: ~~ Transit Center 140 -- -- -- -- e Garage -- 400 •-- -- -- o Buses -- 560 -- 640 -- a Other 50 20 50 50 100 Subtotal 190 980 50 690 100 Total Cost 614 1,842 955 1,740 1,200 REVENUE _ Federal • ® Capital 1151 7682 -- .5123 -- ~ Operating -- 140 171 -- -- LTF 390 767 543 808 760 Parebox4 79 112 157 162 173 City 30 ---- 55 84 258 267 - ~ Total Fcvenl.ie 614 1,842 955 1,740 1,200 * All figures are thousands of dollars 1) Source: FAU grant 2) Sources: 5328, 000 - I'AU; $440, 000 - UI`]TA (S.3) • 3 } Source : UM'i'11 ( S . 3 ) 4) Presumptions: e~ A]odest ri dership gains o No fare i ncrease. 5 CHULA VISTA TRANSIT PROPOSED CVT BUDGET (FY 77-78) REVENUE e Passenger Revenue o Local Transportation Fund o Chula Vista General Fund o Federal Aid Urban (Transit) OPERATING EXPENSE o Transportation o Maintenance o Administration o Marketing o Planning o Repairs o Insurance o Fuel o Depreciation o Taxes, Federal o Taxes, State o Licenses ® Other CAPITAL EXPENSE o Transit Center o Bus Stop Improvements e Land TOTAI~ EXPENSE Explanation of. increases over 15~ $ 79,000 367,000 53,000 115,000 TOTAL $614,000 $191,950(1) 41,580(2) 29,390(3} 11,080(4) 15, 000 (5) 3,500 36,210(6} 36,620 5,180 3,850 19,270(7) 1,580 28,790 SUBTOTAL"~ $4 24 , 000 $ 70,000 50,000 70,000 SUBTOTAL $190,000 $614,000 (1} 43g increase - 27% attributable to service expansion; 6b for normal inflation; loo contingency against new Aztec labor agree- ment. (2) 16a increase - 6$ normal inflation; 102 contingency against re~a Az±-ec labor agreement . 6 Proposed CVT Budget (FY 77-7a) Continued (3} 19~ increase - increased documentation of "in-kind" services by City Staff. (4) 25~ increase - increased consultant servic es anticipated for transit center preliminaries. (5) 59o increase - increased service and fleet age. (6) 1030 increase - extraordinatry increase in liability rates. (7) 69s increase - increased payroll. 7 SIX--MONTH (7/1/76 - 12/31/76) FINANCIAL CHULA VISTA TRANSIT SUI~iMARY Projected Actual REVENUES • Farebox $ 40,500 $ 33,033 • LTF 226,925 226,925 • City 14,640 0 TOTAL $282,065 $259,958 EXPENSES • Capital $ 5,770 $ 0 • Transportation 144,590 132,741 • Maintenance 2,250 0 • Administration 12,263 4,173 • Marketing 5,230 2,935 • Planning 6,000 0 • Other 1,483 787 TOTAL $177,586 $140,636 8 CtiULA VISTA TRANSIT CURRENT ROUTE MAPS AND TIMETABLES ~ ,. Effective April 4, 197? 9 anuany Pa £ W Z O ~- ---> as ,- w ~- rn enu®nd ~ ~ a.- yl a m o~ ~ ~ L U U ~ ` (n L~ ~ V U 0 c a~ V N ~ ~ °~ _ N C •• ~ W lL Z N N N N N N N N N N N N N N N N N N N N N N N N .--I M u1 ri M lf1 r-i M ll1 r--I M t11 ri M lfl r--1 M lf1 rl M In .--I M to 'Zu~H 0001-1rlrlNNNr-1r-1r--INNNMMM V~'d' C~to-l11f1 i ri r-{ r-1 r-~ r• r-I r-I r--1 r--I i '~S H rnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrnrn „ u ON~rONcJ'ON~ON~1'ON~'ONcI'UN~t'ON~i' ' anK P~~ OOOr-Ir-ar-~NNNrir-i.--INNNMMM~t'~i'tiMUltll ~ + • ~ + ~ ~ ~ + "~ r r r r r i ~ 3 ~~'S ' ' W ~~ „ ~ ~ ON V ON~rON~ON'ct ONV'ON~rON~rON V' .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ('L' O O O r-1 r--I r-1 N N N r--i .--i r-~ N N N M M M ~' V' cf' Lfl l[l LIl • and p.z ~ ~ r• r• r{ ra ri .-~ r• r• h ~ '~S ~iS~i ~n ~n in ~n ~n ~n ~n ~n ~n u~ ui ~n ~n ~n ~n ~n ~n ~n ~n ui ~n u~ ~n ~n ONd'ON~f'ONd'ONV'ONd'ONV' ON V'ONc1' Q ~~ .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. a " an~j i.(~ ~ O O O ~ ~ ~ ~ ~ ~ r-I r-I .-I N CV N M M M V~ V' ~' tll 111 t!') W O N N N N N N N N N N N N N N N N N N N N N N N N '~ S ~~ H ~~ O N ~r O N d' O N C' O N ~' O N S O N ~r O N 'c1' O N ~r ~~ OOOrIr-Ir-~NNNrlrir-iNNNMMMd' V' V'tfltlltll ' a n K u ~ b r+ r--1 .--~ r-i ,-~ r• r-I ,-r rl o 0 ~eN,p~o~g o0000000ooooocooooo00000 ~~ ONC`ON V'ON~f'ONd'ONt7'ON V'ON~t'ONc7' ' ~ S ~ ~ H ~ ~ 0 0 0 r-i ri .--1 N N N r1 r~ r-t N N N M M M V' CJ' ~Y' In Lf l lIl r~ .-~ ra ra ra ~ ~ r• .-~ 0 a a O A Q C 0 r-. 0 ~. O Q _~ Q 2 U O 3 0 0 Z w U_ Or W W J a- Y Q y '3ntl Sa3Jlfla f o a ~ ~ ~ ~ O ` ~ r 'Oa S3Htll Atl10 ~ ~, I ~ C N m m C O ~ N ~^o p a N CO o V z ~ ~ L ~ ~ __ `~ i L ,~ .C N ~ Q ~ ~ N o w ~ m C O ~ N m AtlM tl1Sln tlN3f18 'Wnn O O ~ 3 ~ '1S MOI~IM V ~ ~ U O ~ ~ i- I- I- 3 L W ~ U U ~ ~ w J 3 ~ = a N O w ~ a II W ~ I N tl1Sln w o tlS3W ~ ~ ~ ~ .a C o ~ ~ _ ~ ~ 3NIMAONtla9 Q ^ O LL Z a w ~ 'a0 1S3a0 a30Ntl310 f ~ w } ~ ` -tllIN08 ~ y ~ a3oNtl310 0 i.i w M ~" '3ntl 3SOal3W w w ~ N ~ ~ ~ ~ ~ - - N '~ z J C N 0 O ~ N N ao dOllllH ~ ~ F ~ z In - ~ w ~ o w ~ '3ntl ON0~3S _~ M Cr N a a ONZ v> z ~ '3ntl OaIHl w w F ~ H la (103 U '3ntl H1313 - N M ~ ~ xtlnnatloae N M _ G 0 U t O ROUTE 1 LEAVES OUTBOUND ~ r O, G, CJ +~ +~ 3 ~ o +~ o ~ ro o ~ u: ~o cn +~ cn +: v +~ +~ c..~ = o = 2s ~ ~ o. ~-~ ro ~ ~+ v c x+~ ~, w u s~ ~~~h ~+, ro a~ a ~~~ ro oa = am = aM xa= xaz aaN x,:~: -- -- -- 5:48 5:52 5:55 5:59 6:20 6:30 6:35 6:38 6:44 6:47 6:51 7:20 7:33 7:38 7:43 7:47 7:50 7:54 8:20 8:33 8:38 8:43 8:47 8:50 8:54 9:20 9:33 9:38 9:43 9:47 9:50 9:54 10:20 10:33 10:38 10:43 10:47 10:50 10:54 11:20 11:33 11:38 11:43 11:47 11:50 11:54 12:20 12:33 12:38 12:43 12:47 12:50 12:53 1:40 1:43 1:48 1:53 1:57 2:00 2:03 2:40 2:43 2:48 2:53 2:57 3:00 3:03 3:40 3:43 3:48 3:53 3:57 4:00 4:03 4:40 4:43 4:48 4:53 4:57 5:00 5:03 5:30 5:43 5:48 5:53 5:57 6:00 6:03 6:30 6:43 6:48 6:53 6:57 7:00 7:03 7:30 7:43 7:48 7:53 7:57 8:00 8:03 8:30 8:43 8:48 8:53 8:57 9:00 9:03 Monday through Saturday LEAVES INBOUND v v v a ro, ~ cn v ~ ro o +~ +~ +~ 3 v 0 O Cr O v +~ cn cn cn b ~ ~ ro~v v+~~+ v+~ro .~~h w+~~+ xuN ~o ~a~ Sao Paz xa- = am as arx 6:01 6:03 6:06 6:11 6:15 6:18(a)6:20 6:53 6:56 7:59 7:04 7:08 7:12(a)7:15 7:56 7:59 8:02 8:07 8:11 8:15 8:20 8:54 8:59 9:02 9:07 9:11 9:15 9:20 9:56 9:59 10:02 10:07 10:11 10:15 10:20 10:56 10:59 11:02 11:07 11:11 11:15 11:20 11:56 11:59 12:02 1?:07 12:11 12:15 12:20 12:56 12:59 1:02 1:07 l:ll 1:15 1:20 2:06 2:09 2:12 2:17 2:21 2:25 2:30 3:06 3:09 3:12 3:17 3:21 3:25 3:30 4:06 4:09 4:12 4:17 4:21 4:25 4:30 5:06 5:09 5:12 5:17 5:21 5:25 5:30 6:06 6:09 6:12 6:17 6:21 6:25 6:30 7:06 7:09 7:12 7:17 7:21 7: 25(a)7:30 8:06 8:09 8:12 8:17 8:21 8:25(a)8:30 9:06 9:09 9:12 9:17 9:21 9:25(a)9:30 (a) These trips do not goto ~~G'~ Street. Exact Fare - PLEASE - N o Smoking c FA R E S~ G st. ao3 F st. • Adults - 35 ~ s'~~ a ti ~ t ~,, • Juniors - 15 ~ -st. (high school 8s under) LROHR • Seniors- 15 ~ (60 years 8t over) ~ • Handicapped- 15~ o Free transfers to SDTC a ~ st. 0 and other CVT routes. Palomar a c ti Quintardl -~ Main St. a 0 °C° STREET ~ .. F .. ~ ~ a a 3 0 o: m ~ ~~~u ~ Rohr Corp. u_I x a o: T. a Chula V ista Transit a 0 ST. Routes a i O E. "H" ST. o: 0 I 2 3 3 ~~~ ~~ STREET a ~ Southwestern 0 ~ ~ ^ College w /~ /~ z ST ~ mLJ Hospitol LEGEND I w CVT Routes o: 2 ~ ~ CVT Tronsfer Points ~ 4 ~ E.ORANGE z9 SDTC Tronsfer Points a ~~ Downtown Shuttle MAIN ST. w I NFORMATION~ Phone 282 - 6821 J O w H o: ROUTE 2 LEAVES OUTBOUND ~ ~ ~ +~ ~ ~ " m ° N o ~ ~ s~ cn + ~ c n a i o rn c ro ~ ro ,-, ~ ~ ~ a ro ~ a .~ o ~o ~ - .-~ a .-{ ro ~ ro 0 o x +~ ~ w +~ s~ .,., ~+ h v +~ ro v +~ ~, .-~ ~ ~ qN. c FClY1 c ~~`'~ xa'= ~",Q'z ~.'a'O Oa'O D6:00 6:03 6:08 6:13 6:18 6:21 6:25 p7: 00 7:03 7:08 7:13 7:18 7:21 7:25 7:55 8:03 8:08 8:13 8:18 8:21 3:25 8:50 9:03 9:08 9:13 9:18 9:21 9:25 9:50 10:03 10:08 10:13 10:18 10:21 10:25 10:50 11:03 11:08 11:13 11:18 11:21 11:25 11:50 12:03 12:08 12:13 12:18 12:21 12:25 12:50 1:03 1:08 1:13 1:18 1:21 1:25 2:10 2:13 2:18 "2:23 2:2n 2:31 2:35 3:'10 3:13 3:18 3:23 3:28 3:31 3:35 4:10 4:13 4:1II 4:23 4:28 4:31 4:35 5:10 5:13 5:18 5:23 5:28 5:31 5:35 6:10 6:13 6:18 6:23 6:28 6:31 6:35 D7: 10 7:13 7:18 7:23 7:28 7:31 7:35 D8:10 8:13 8:18 8:23 8:28 8:31 8:35 p9:10 9:13 9:18 9:23 9:28 9:31 9:35 LEAVES INBOUND ~ ~ -~ ~ .~ ro ~ a ~ - ro - o s~ .c ro +~ -.~ ~ +~ c -~ +~ ro -~ +~ h w +~ s~ x +~ s~ ~ o z~x a~N x~cz x~. ~M ~w ~rx D6:27 6:30 6:34 6:37 6:42 6:47 6:50 D7:27 7:30 7:34 ',:37 7:42 7:47 7:50 8:27 8:30 8:34 8:37 8:42 8:47 8:50 9:27 9:30 9:34 9:37 9:42 9:47 9:50 10:27 10:30 10:34 10:37 10:42 10:47 10:50 11:27 11:30 11:34 11:31 11:42 11:47 11:50 12:27 12:30 12:34 12:37 12:42 12:47 12:50 1:27 1:30 1:34 1:37 1:42 1:47 1:50 Z: i7 L: 4 U ~: u 4 2: 4/ ~- S i 2: ~ i ? c U Q 3:37 3:40 3:44 3:47 3:52 3:57 4:00 4:37 4:40 4:44 4:47 4:52 4:57 5:00 5:37 5:40 5:44 5:47 5:52 5:57 6:00 6:37 6:40 6:44 6:47 6:52 6:57 7:05 7:37 7:40 7:44 7:47 7:52 7:57 8:7.0 8:37 8:40 8:44 8:47 8:52 8:57 ':10 9:37 9:40 9:44 9:47 9:52 9:57 10:10 p These trips do not operate on Saturdoy and Sunday. Exact Fare -PLEASE - No Smoking FARES ~ F st. - Adults - 35 ~ ~ Juniors- 15 ~ ~ -H-st- N (highschool & under) Seniors- 15~ (60 years & over) °' Handicapped- 15~ ~ ~ st. Free transfers to SDTC a ° and other CVT routes. = m a Palomar 0 ` v a~ ~ N Q u i n to rd E.orange% Main St. m v d "C" STREET a a ~ F w a> -MESA ROAD ~ > ER ~ ~~F~~ ST. 0o Q a a Chula V ista Transit a O ~ J m o w u Routes N ST. } a 0 Rohr Corp. ~ E. "H" ST w o a 2 3 3 . I 2 ~~~ " STREET ~ Southwestern 3 = o ~ > ^ ~ ~ Coll ege 4 `` 3 w z 5 = o_ ~ 0 4 v 3 4 ' ' m ~ _ ~ L ST. TELEGRAPH reNVnni ~~ NAPLES ST o mLl Hospital L E G E N D I w CVT Routes PALOMAR 2 ~ o ~ ~ CVT Transfer Points z 4 w N QUINTARD ~ E.ORANGE 29 SDTC Transfer Points o ~~ Downtown Shuttle MAiN ST. w INFORMATIONS Phone 282-6821 J O w a ROUTE 3 LEAVES OUTBOUND ~ ,y .~ o U ~~ i.r u 3 m +~ +~ ~ m b N ~ ~ ~ ~ -a ro ~ ~ ~ . -~ ~ a~ o x ~ ~ m +~ ~: h .-a +~ ~, h +~ ~.~ a~ ~ ~ .v v ~ o 0 oa = ~cw zap aM = ~x u~H ux D6:00 6:03 6:08 6:13 6:16 6:21 6:24 D7:00 7:03 7:08 7:13 7:16 7:21 7:24 7:55 8:03 8:08 8:13 8:16 8:21 8:24 8:51 9:03 9:08 9:13 9:16 9:21 9:24 9:51 10:03 10:08 10:13 10:16 10:21 10:24 10:51 11:03 11:08 11:13 11:16 11:21 11:24 11:51 12:03 12:08 12:13 12:16 12:21 12:24 12:51 1:03 1:08 1:13 1:16 1:21 1:24 2:10 2:13 2:18 2:23 2:26 2:31 2:34 3:10 3:13 3:18 3:23 3:26 3:31 3:34 4:10 4:13 4:18 4:23 4:26 4:31 4:34 5:10 5:13 5:18 5:23 5:26 5:31 5:34 6:10 6:13 6:18 6:23 6:26 6:31 6:34 D7:10 7:13 7:18 7:23 7:26 7:31 7:34 D8:10 8:13 8:18 8:23 8:26 8:31 8:34 D9:10 9:13 9:18 9:23 9:26 9:31 9:34 LEAVES INBOUND ~ ~ o: O `a +~ 3 v ~ ~ U U7 i N +~ i v ~ ~ C .u b N ~, r0 _ ~.~ I. o .- .-a c ~~x ~ aM wa _ ~~ ac ax c u~H D6:24 6:27 6:31 6:34 6:48 6:51 D7:24 7:27 7:31 7:34 7:39 7:48 7:51 8:24 8:27 8:31 8:34 8:39 8:48 8:51 9:24 9:27 9:31 9:34 9:39 9:48 9:51 10:24 10:27 10:31 10:34 10:39 10:48 10:51 11:2' 11:27 11:31 11:34 11:39 11:48 11:51 12:24 12:27 12:31 12:34 12:39 12:48 12:51 1:24 1:27 1:31 1:34 1:39 1:48 1:51 2:34 2:37 2:41 2:44 2:49 2:58 3:01 3:34 3:37 3:41 3:44 3:49 3:58 4:01 4:34 4:37 4:41 4:44 -- 4:55 5:01 5:34 5:37 5:41 5:44 -- 5:55 6:01 6:34 6:37 6:41 6:44 -' 6:58 7:05 D7: 34 7:37 7:41 7:44 -- 7:58 8:10 X8:34 8:37 8:41 8:44 -- 8:58 9:10 X9:34 9:37 9:41 9:44 -- 9:58 10:10 (a) RETURN TRIP (OUTBOUND) SERVICE ON REQUEST. p THESE TRIPS DO NOT OPERATE ON SATURDAY; NO SUNDAY SERVICE. Exact Fare -PLEASE- No Smoking H S t. FARES Adults - 35 ~ Juniors- 15 ~ (highschool & under) - Seniors - 15 ~ (60yeors & over) Hondicapped - 15 ~ Free transfers to SDTC and other CVT routes. ROHR m Q s Brentwood Parks-- Nap J Street ,; 0 ~ m ~, m ~ ~ ~ - ~ U 3 a> ~' v Q Tel. Con. Rd.-~ c z ~ m Community I e s St. Hospital ~../~ ~~C~~ uQi H w_m -MESA ROAD ~ > Rohr Corp. TER "F" ST. w ~ a a Chula Vista Transit Q O --~ W Routes ST. . } a o w ~ E. "H" ST. a o 1 2 3 3 ~~~ ~~ STREET a ~ ~ ~ Southwestern x ~ j ~ College 3 ~ a = o_ ~ 3 4 ~ ~ ,~ 4 ~ ~~L° ST. TELEGRAPH m rnnivnni Hospital LEGEND I CVT Routes PALOMAR 2 0 ~ ~ CVT Transfer Points a z 4 w N OUINTARD ~ E.ORANGE 2e SDTC Transfer Points o: o ~~ Downtown Shuttle MAIN ST. W I NFORMATION~ Phone 282- 6$21 J O ROUTE 4 LEAVES OUTBOUND I ~ s~ ~ +~ ro a v ~ ~ v u +~ 3 +~ N O b U N E N b' ~, cn b cn ~ +~ c ~+ ro 3 v v o x +~ ~, ~, ,~ h ro +~ ~ ~+ +~ v a~ 0 0 0 oa = ~~ Ma= z~sx o~H a~~ cnU D6:21 6:23 6:28 6:33 6:37 6:43 6:45 7:21 7:23 7:28 7:33 7:37 7:43 7:45 8:21 8:23 8:28 8:33 8:37 8:43 8:45 9:21 9:23 9:28 9:33 9:37 9:43 9:45 10:21 10:23 10:28 10:33 10:37 10:43 10:45 11:21 11:23 11:28 11:33 11:37 11:43 11:45 12:21 12:23 12:28 12:33 12:37 12:43 12:45 1:21 1:23 1:28 1:33 1:37 1:43 1:45 2:36 2:33 .::43 2:48 ::: 52 2:58 3:00 3:36 3:38 3:43 3:46 3:52 3:58 4:00 4:36 4:38 4:43 4:48 4:52 4:58 5:00 5:36 5:38 5:43 5:48 5:52 5:58 6:00 6:36 6:38 6:43 6:4& 6:52 6:58 7:00 7:36 7:38 7:43 7:48 7:52 7:58 8:00 8:36 8:38 8:43 8:48 8:52 8:58 9:00 9:36 9:38 9:43 9:48 °:52 9:58 10:00 LEAVES INBOUND ro +~ m ro O +' ~ m v i v ~ ~ . v U a y C ~ N ro U C, v vl ' •~ 00 v ~ ~~o o r, ~~o a ~ ro+~~+ v : ~~h = o ~+~~, ~,~ ~o cn~ who o~~~ z~xx M~_ _ ~m ~a p6:55 6:58 7:03 7:08 7:13 7:18 7:21 7:55 7:58 8:03 8:08 8:13 8:18 8:21 8:55 8:58 9:03 9:08 9:13 9:18 9:21 9:55 9:58 10:03 10:C8 10:13 10:18 10:21 10:55 10:58 11:03 11:08 11:13 11:18 11:21 11:45 11:58 12:03 12:08 12:13 12:].8 12:21 12:55 12:58 1:03 1:08 1:13 1:18 1:21 1:55 1:58 2:03 2:08 2:13 2:18 2:21 3:10 3:13 3:18 3:23 3:28 3:33 3:36 4:10 4:13 4:18 4:23 4:28 4:33 4:36 5:10 5:13 5:18 5:23 5:28 5:33 5:36 6:10 6:13 6:18 6:23 6:28 6:33 6:36 p7:10 7:13 7:18 7:23 7:28 7:33 7:36 D8:10 8:13 8:18 8:23 8:28 8:33 8:36 9:10 9:13 9:18 9:23 9:28 9:33 9:36 10:10 10:13 10:18 10:23 10:28 10:33 1.0:36 D THESE TRIPS DO NOT OPERATE ON SATURDAY; NO SUNDAY SERVICE. Exact Fare - PLEASE - No Smoking H Street ROHR m 7 C m Q v M Naple s St L m v c v m O ~~ Adults - 35~ Jun fors - 15 ~ (highschool ~ under) Seniors - 15 ~ (6 0 ye ors Sc overt Hondicapped - 15 ~ Free transfers to S ~T C and other C V T routes. East H St. o - N Gothal ~ .- O C r d 7 m ~ Telegroph Canyon Rd. r=nR~~ N m a r 7 lr SWEETWAT "C° STREET a a ~ ~ -MESA ROAD ~ > .. E .. Rohr Corp. w "F° ST. ~ > a - a Chula Vista Transit W Y a O O J m o „ ~. w Routes 4 ST. `~ --_ _ ~ 5 0 w ~ E. "H" ST. I a O I 2 3 a OTHAM ST. 3 2 ~~~ ~~ STREET ~ w ~ cn Southwestern 3 _ ~ O ~ ~ College N W 4 ~ 3 F ~ w a z " ~ = a ~ 3 4 "~ m ~ ~ S ~ 0 4 ~ ~~L~~ ST. TELEGRAPH CANYON RD ~ 29 ~ ,. . NAPLES ST o mLl Hospital L E G E N D I PALOMAR 2 o CVT Routes ~ CVT Transfer Points 0 z 4 w N QUINTARD ~ E.ORANGE 29 SDTC Tronsfer Points o ~~ Downtown Shuttle MAIN ST. w I NFORMATION~ Phone 282- 6$21 J O ROUTE 5 LEAVES OUTBOUND ro ro U1 a N y y .C +~ ~ tr ~ ~ ~ ro ~ ~ a 3 ~• ~ y V] ~ U7 +~ O .~ N ~ ~ o ~ o 0 0 +~ ° ° +~ w o ~ o ai .u o +~ ~+ c r.~ W ~"~ FC = W FC W ~' RC fY1 P7 Q', ~ W h (!1 U D5:55 6:03 6:06 6:09 6:55 7:03 7:06 7:09 7:55 8:03 8:06 8:09 8:55 9:03 9:06 9:09 9:55 10:03 10:06 10:09 10:55 11:03 11:06 11:09 11:55 12:03 12:06 12:09 2:55 1:03 1:06 1:09 1:55 2:03 2:06 2:09 2:55 3:03 3:06 3:09 3:55 4:03 4:06 4:09 4:55 5:03 5:06 5:09 5:55 6:03 6:06 6:09 6:55 7:03 7:06 7:09 7:55 8:03 8:06 8:09 8:55 9:03 9:06 9:09 Mesa Vista Wo LEAVES INBOUND ~ ~ g ro ro ro a.l N .C O N Ul !n fl. y v rn ~.~ a, >~.~ .ti .-~ rx .~ ~ > ~ v ~ ~ ~ ~~ ~ ^ .-~ . ,--~ 00 G os~ C .- o~ ro UI C v+~o -+ G ~ ono 'L7 c ~~U .~ Sa ~ =~~ 6:22 6:24 6:28 6:31 6:~3 6:5, 6:47 7:22 7:24 7:28 7:31 7:33 7:37 7:47 8:22 8:24 8:28 8:31 8:33 8:37 8:47 9:22 9:24 9:28 9:31 9:33 9:37 9:47 10:22 10:24 10:28 10:31 10:33 10:37 10:47 11:22 11:24 11:28 11:31 11:33 11:37 11:47 12:22 12:24 12:28 12:31 12:33 1:37 12:47 1:22 1:24 1:28 1:31 1:33 1:37 1:47 2:22 2:24 2:28 2:31 2:33 2:37 2:47 3:22 3:24 3:28 3:31 3:33 3:37 3:47 4:22 4:24 4:28 4:31 4:33 4:37 4:47 5:22 5:24 5:28 5:31 5:33 5:37 5:47 6:22 6:24 6:28 6:31 6:33 6:37 6:47 7:22 7:24 7:28 7:31 7:33 7:37 7:47 X8:22 8:24 8:28 8:31 8:33 8:37 8:47 9:22 9:24 9:28 9:31 9:33 9:37 9:47 p THESE TRIPS DO NOT OPERATE ON SATURDAY; NO SUNDAY SERVICE. E xact Fare - PLEASE - No Smoking C Street m ~ a ,; ~ t > o 3 •- ~ Q ~ ~ c H S t ~ eh m r st. Sweetwoter Rd. Bonito Mesa Rd. 6:12 6:18 6:20 7:12 7:18 7:20 8:12 8:18 8:20 9:12 9:18 9:20 10:12 10:18 10:20 11:12 11:18 11:20 12:12 12:18 12:20 1:12 1:18 1:20 2:12 2:18 2:20 3:12 3:18 3:20 4:12 4:18 4:20 5:12 5:18 5:20 6:12 6:18 6:20 7:12 7:18 7:20 8:12 8:18 8:20 9:12 9:18 9:20 E Strest ~~ 3 0 3 Bonita Rd S outh western FARES calle9e Adults - 35 ~ Juniors- 15 ~ (highschool & under) Seniors- 15 ~ (60 years & over ) Handicapped - 15 ~ v a: a m Y O J v .- O Free tronsfers to S DT C and other CVT routes. CIiULA VISTA TRANSIT CURRENT PASSENGER FARES Basic Adult Fare 35C Senior Citizens (GO years or over) 15G Juniors (High School or under) 15~ Handicapped 15G "Downtowner" (no transfers) CVT/CVT Transfers CVT/SDTC Transfers 10~ Free Free 16 CHULA VISTA TRANSIT REVENUE-MILEAGF. SUMMARY - Fiscal Year Route 75-76 76-77 77-78 Route 1 N.A. 75.4 75.5 Route 2 N.A. 84.8 81.1 Route 3 N.A. 68.2 74.3 Route 4 N.A. 88.2 88.2 Route 5 N.A. 101.2 94.7 Route 6 -- 6.1 24.2 TOTAL 265.0'. 423.9 438.0 *Thousands of miles 17 CHULA VISTA TRAIJSIT • ~ . ESTIMATED PASSENGER SUMMARY Fiscal Year Category 75-76 76-77 77-78 Full-fare 206,300 157,700 191,300 Reduced-fare 7`1,200 113,300 137,400 SDTC Passes 25,800 56,000 67,900 Transfers: o CVT 6,000 8,900 10,800 v SDTC 44,100 40,100 48,600 TOTAL 354,400 376,000 456,000 18 CHULA VISTA TRANSIT FLEET INVENTORY No. Make Model Year Fuel Seats AC 101 GMC TDH4517 1961 Diesel 45 No 10 2 n ~~ n n n n 10 3 " 19 6 0 '~ ~~ ~~ 10 4 ~~ ~~ ~~ ~~ ~ ~~ 10 5 ~~ ~~ ~~ ~~ ~~ ~~ 10 6 ~~ ~~ ~~ ~~ ~~ ~~ 10 7 ~~ ~~ ~- ~~ ~~ ~~ 10 8 ~~ ~~ ~~ ~~ ~~ ~~ 110 " ~~ ~~ ~~ ~~ ~~ 111 ~~ ~~ ~~ ~~ ~~ 19 CiiUL11 VISTA TR.7INSIT V ~ COORDINATION OF SERVICES One of Chula Vista Transit's major service objectives is to function as a collector/distributor for the line-haul services provided by the San Diego Transit Corporation (SDTC), in order that Chula Vistans will have maximum access to regional services and facilities. Toward that end, CVZ' and SDTC have a comprehensive, joint transfer policy and SDTC passes are fully honored on the CVT system. Intersystem traffic represents a considerable portion of the area's transit rider- ship and CVT fosters this ridership by providing the necessary tributary service with time coordinated transfers. CVT drivers typically accept 4400 SDTC transfers and 4700 SDTC passes per month. These represent approximately 29 percent of all CVT hoardings. SDTC collects approximately 3500 CVT transfers per month. In total, approximately 40 percent of CVT riders are transferring either to or from an SDTC bus. Assuming the pass-to-transfer ratio "to" SDTC is comparable to that "from" SDTC, monthly CVT-to-SDTC hoardings would total 7200 persons. This indicates that approximately 1.2 percent of the total SDTC hoardings in Chula Vista are transferring from a CVT bus. 20