HomeMy WebLinkAboutAgenda Statement 1977/06/14 Item 18CITY OF CHULA VISTA ITEM NO. ~ 18
COUNCIL AGENDA STATEMENT ~ 6/~4/ ~~
FOR MEETING OF:
ITEM TITLE: Resolution 8665 Approving Agreement between the City of
Chula Vista and San Diego Transit Corporation for Provision
of Intercity Bus Service during Fiscal Year 1977-78
SUBMITTED BY~ Director of Public Works/City Engineer ~.
U
ITEM EXPLANATION
The San Diego Transit Corporation has forwarded a proposed interim agree-
ment to continue providing intercity bus service in Chula Vista. The
proposal does not reflect current projected financing since SDTC's budget
and fare structure have not been finalized. This agreement is only to
satisfy funding source deadlines; SDTC will submit an amended agreement
for approval when financial data a.re complete. The interim proposal does
not include route or schedule changes. It does include an express route
fare increase from 35~ to 50G.
Although, subject to change, financial data are compared below for the
current and proposed agreements.
FY 1976-77 FY 1977-78
Mileage 249,526 248,987
Gross Cost/Mile $2.00 $2.015
Gross Cost $506,538 $505,193
Revenue Credits $200,581 $186,760
Net Cost $305,957 $318,433
rVl II CIITC'~ /~T TA!'~1 Ir r1
Gllfll D l I J H I I Hl.,rIGU
Agreement X Resolution X Ordinance Plat Other
Environmental Document: Attached Submitted on
STAFF RECOMMENDATION: Adopt resolution authorizing the Mayor to execute
the agreement.
BOARD/ COMMISSION RECOMMENDATION:
APPROVED
by the
City Council
COUNCIL ACTION ~f
Chu1.a. ~iista, California
Dated........~P.....-..~%~...-.. 7.7 ...............m.~
Form A-113 (Rev. 5-75)
Item No.
Supplemental Page 2
Subsidies: FY 1976-77 FY 1977-78
Federal $159,715 $122,345
LTF $145,461 $195,307
City $ 781 $ 781
TOTAL $305,957 $318,433
Financial Impact:
City subsidy ($781) considered during Fiscal Year 1977-78 budget deli-
berations (Fund 235).