HomeMy WebLinkAboutAgenda Statement 1977/09/06 Item 18CITY OF CHULA VISTA
COUNCIL AGENDA STATEMENT Item No. 18
For meeting of 9/6/77
ITEM TITLE Resolution 8810 Approving Fourteenth Amendment to the Agreement
Between the City and Aztec Bus Lines and Author-
izing the Mayor to Execute thel Amendment
SUBMITTED BY ~
Director of Public Works/City Engineer l~~
~~
ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES NO X )
Proposed changes to the CVT System - implementation of Route 7 and revi-
sion of Route 3 - will add service mileage for FY 77-78 and thereby
increase the cost of operation. It is necessary to amend the City's
Agreement with Aztec Bus Lines to include the additional payment to them.
The total additional payment to Aztec for FY 77-78 is estimated to be
$31,197 for 45,563 additional miles of service. This is estimated on the
basis of $.67 per mile for cost and profit. The additional payment will
be one-third of the total for each of the remaining-three quarters.
An amendment to the current Agreement with Aztec Bus Lines is attached.
DLC:rms/DY002
~XH1~115
Agreement- Resolution-~. Ordinance Plat Notification List
Other ENVIRONMENTAL DOCUMENT: Attached Submitted on
FINANCIAL IMPACT
City LTF - $14,970
General Fund - None
STAFF RECOMMENDATION
Adopt resolution and execute amendment
BOARD/COMMISSION RECOMMENDATION
A P P R O v E D
by the
COUNCIL ACTION City Council
of
f~~`iL~~a yi~i;a- California
~J~,
PROPOSED CVT ROUTE CHAPIGE5
(October 3, 1977 Start-up)
Route 7 (New Route)
Mileage:
6.56 miles/trip x 182 trips/week x 39 weeks = 46,563 miles
Incremental Cost per mile $ .64 per mile
Aztec Profit .03 per mile
Total Cost Per Mile $ .67
Route 3 (Revised)
No net change in mileage or operating hours.
Total additional payment to Aztec for FY77-78:
$0.67/mile x 46,563 miles = $31,197