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RESOLUTION t1 O. 8 4 4 5
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING FIRST AP~NDI~IEPIT TO FY76-77 AGREEMENT
BETWEEN THE CITY OF CHULA VISTA AND SAN DIEGO TRANSIT
CORPORATION
The City Council of the City of Chula Vista does hereby
resolve as follows:
NOP1, THEREFORE, BE IT RESOLVED by the City Council of
the City of Chula Vista that that certain First Amendment to the
FY76-77 Agreement between the City of Chula Vista and San Diego
Transit Corporation, dated the first day of November, 1976, a
copy of which is attached hereto and incorporated herein by refer-
ence as if set forth in full, be, and the same is hereby approved.
Presented by •-
Approved as to form by
-, ~ --
t^T. J. Ro e s, Director of Public ~y eorge ~; Lindberg, City Atto y
work s
CHULA
by the
AYES:
NAPES:
ADOPTED AND APPROVED by the CITY COUNCIL of
VISTA, CALIFORNIA, this 14th day of December
following vote, to-wit:
the CITY OF
1976 ,
Councilmen Egdahl, Hobel, Hydez Cox, Hamilton
Councilmen None
ABSENT: Councilmen None
ATTEST
STATE OF CALIFORNIA)
COUNTY OF SAN 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same has not been amended or repealed.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
FIRST AMENDMENT TO AGREEMENT BETWEEN
CITY OF CHULA VISTA AND SAN DIEGO TRANSIT CORPORATION
FOR PUBLIC TRANSPORTATION SERVICES
1976 - 1977
REASON FOR AMENDMENT
The initial agreement followed the Federal Operating
Subsidy (Section 5) formula as adopted in the pzevious
year. On June 21, 1976 the Comprehensive Planning
Organization adopted a distribution formula for the
total amount of Section 5 funds available to the region.
This formula is based on estimated factors as follows:
Revenue Miles Planned 20%
Revenue Passengers Anticipated: 80%
On June 29, 1976 the SDTC Board of Directors considered
the various alternatives for distribution of Federal
Funds and decided to pass these funds for FY 77 through
to each of the entities served by the Corporation on the
same formula as adopted by the Comprehensive Planning
Organization; that is, on the 20/80 weighted basis as
calculated upon the total amount available to the
Corporation.
The number of miles and passengers are subject to review
and may be revised if substantial changes or deviations
of original estimates and/or service levels are
encountered by the Corporation.
Revised pages 1 through 5 of Exhibit "A" dated November 1,
1976 are attached and supersede the Exhibit "A" pages
dated July 1, 1976.
JM:CRP:cm
11/1/76
C I T Y O F C H U L A V I S T A
San Diego Transit Corporation
SERVICE AND COST SUMMARY - FY 77
GROSS COST PASSENGER
C $2.00 REVENUE CR, COST PER COST PER COST PER
ROUTE MILES PER MILE PASSENGERS $0.267 ROUTE MILE PASSENGER
29 73,158 $146,316 246,877 ($ 65,916) $ 80,400 $1.10 $0.33
32 111,912 223,824 436,936 ( 116,662) 107,162 .96 .25
100 64,456 128,912 58,082 ( 15,508) 113,404 1.76 1.95
Totals 249,526 $499,052 741,895 ($198,086) $300,966 $1.21 $0.41
Misc. Income Credit C $0.01 per mile ( 2,495)
Capital Expense Prorate C $0.03 per mile 7,486
Net Cost before Subsidy 305,957
Local Subsidy ( 781)
$305,176
Federal Subsidy:
Miles (20%) _ $0.104/mile $ 25,951
Passengers (80%) _ $0.1803/
passenger 133,764 ( 159,715)
Total LTF Subsidy $145,461
Exhibit "A"
Revised November 1, 1976
Revised Page 1 of 5
CITY OF CHULA VISTA
ROUTE ANALYSIS
MILEAGE:
ROUTE TOTAL COST
ROUTE MILES TRIPS DAYS MILEAGE MILEAGE C $2.00
29 Weekdays 5.8 34 257 50,680
.75 8 257 1,542
Saturdays 5.8 34 50 9,860
.75 8 50 300
Sundays/Holidays 5.8 31 58 10,428
.75 8 58 348 73,158 $146,316
32 Weekdays:
Northbound 2.6 63 257
Southbound 2.6 59 257
Saturdays:
Northbound 2.6 61 50
Southbound 2.6 54 50
Sundays:
Northbound 2.6 56 51
Southbound 2.6 47 51
Holidays:
Northbound 2.6 51 7
'Southbound 2.6 47 7
100 Weekdays 7.6 33 257
42.,097
39,424
7,930
7,020
7,426
6,232
928
855 111,912 223,824
64,456 64,456 128,912
Totals: 249,526 $499,052
Exhibit "A "
Revised November 1, 1976
Revised Page 2 of 5
CITY OF CHULA VISTA
Route Analysis, contd.
PASSENGERS:
ROUTE REVENUE
ROUTE DAILY DAYS TOTAL TOTAL C $0.267
29 Weekdays 670 257 172,190
Saturdays 765 50 38,250
Sundays 659 51 33,609
Holidays 404 7 2,828 2.46,877 $ 65,916
32 Weekdays 1,254 257 322,278
Saturdays 1,312 50 65,600
Sundays 897 51 45,747
Holidays 473 7 3,311 436,936 116,662
100 Weekdays
226 257 58,082
Totals:
58, 082
15,508
741,895 $198,086
Exhibit "A"
Revised November 1, 1976
Revised Page 3 of 5
CITY OF CHULA VISTA
ROUTE DESCRIPTIONS
ROUTE 29 within the CITY OF CHULA VISTA
Enter Chula Vista City limits via 4th Ave. at approximately
Trousdale Dr., left "E" St., right 3rd Ave. to the City limits at 3rd
Ave, and "L" St. Returning from the City limits at 3rd Ave. and "L"
St. via 3rd Ave., left "E" St., right 4th Ave., to the Chula Vista
City limits at 4th Ave. and Trousdale Dr. 5.8 miles.
Also from the intersection of 3rd Ave. and "J" St., via "J" St.,
left Corte Maria, right Murray St., right Hilltop Dr., right "J" St.
to 3rd Ave. .75 miles.
ROUTE 32 within the CITY OF CHULA VISTA
From the Chula Vista~City limits at Moss St. and Broadway via
Broadway to the Chula Vista City limits at "C" St, and Broadway.
Returning from the City limits at "C" St. .and Broadway via Broadway to
the City limits at Moss St. and Broadway. 5.2 miles.
ROUTE 100 within the CITY OF CHULA VISTA
From the City limits at Ada St. and I-5 via I-5, right "J" St.,
left Broadway, left "H" St., and right I-5 to the City limits at "C"
St. and I-5. 3.8 miles.
From the City limits at "C" St. and I-5 via I-5, left "H" St., right
Broadway, right "J" St., and south I-5 to the City limits at Ada St.
and I-5. 3.8 miles.
Exhibit "A"
Revised November 1, 1976
Revised Page 4 of 5
7/1/70
COST PER MILE 3? E?.=•JO:•i`;
The• grass cast per mile of $2.00 as used iZ t!?. "estimated net cast of
Prapcse3 rv-1977 service" is as falia:~rs:
$0.28 ~•taintenance Expense:
(a) Supervisian salaries fcr shc~ and gz=age
(b) Repairs to shop and garage e~uipme_^.t
(c) Operation and maintenance cf servic= equipment
{d} Light, heat, power, water
(e} Miscellaneous shop and garage expense
(f) Repairs to bus fleet, labor and i[L?terial
(g) Daily servicing of fleet - labor
(h) Tires and tubes far fleet
$1.12 Transportation Expense: '
(a) Supervisian salaries
(b) Op`ratars' wages, sick leave, vacations
(c) Fuel and ail far bus fleet
(d) Other transportation expenses
(e) Tickets, transfers, zone checks
(f) C'narter salaries and expenses
$0..,07 Claims and Safety:
(a) Salaries and expenses
(b) Public Liability and Property Lamage Insurance
(We are self-insured up to first $25,000)
(c) Injuries and damages (reserve for accident claims)
(d) Workmen's Compensation Insurance
{e) Fire •and Theft Insurance
$0.16 Administrative and General Expenses:
(a) Salaries and expenses for general c=lice p~rsannel
(b} Legal expense
(c) Supplies and expense for general office
(d)~ Communications expense
(e) Outside auditing
{f) Miscellaneous taxes
(g) Purchasing and stares expense
(h) Other general expense
(i) Salaries and expenses for personnel department
(j) Salaries and expenses fcr public in=c~natien
(k) -•Unapprcpriated reserve
$0.22 Pension Expense:
(a} Actual benefit payments
(b) Funding of the plan aver a 40-year oericd as mandated
by_Sec. 99271 cf the Public vtilit_es Code SB-240
$0.15 Other Fringe Benefits~Expense:
(a) Health and Welfare Expense Exhibit•"A"
(b) Payrail Taxes November 1, 1976
$2.00 TOT3L Page 5 of 5