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same has not been amended or repealed.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
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Effective April 4, 197?
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5:30 5:43 5:48 5:53 5:57 6:00 6:03
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10:56 10:59 11:02 11:07 11:11 11:15 11:20
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Exact Fare - PLEASE - N o Smoking
c
FA R E S~ G st. ao3 F st.
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MAIN ST. w I NFORMATION~ Phone 282 - 6821
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8:51 9:03 9:08 9:13 9:16 9:21 9:24
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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 ~
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v
Q Tel. Con. Rd.-~ c
z
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Community
I e s St. Hospital
~../~
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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
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ROUTE 4
LEAVES OUTBOUND I
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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
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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 -
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~ .-
O
C r
d
7
m ~
Telegroph Canyon Rd.
r=nR~~
N
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r
7
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SWEETWAT
"C° STREET a a
~ ~
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Rohr Corp.
w
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~
>
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a Chula Vista Transit W
Y
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w Routes 4
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3
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3 _
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L E G E N D
I
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~ 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
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LEAVES OUTBOUND
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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
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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