HomeMy WebLinkAboutReso 1976-8192RESOLUTION N0. 8192
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA AUTHORIZING SECOND AMENDMENT TO FY 1975-76
AGREEMENT WITH SAN DIEGO TRANSIT CORPORATION
The City Council of the City of Chula Vista does hereby
resolve as follows:
NOW, THEREFORE, BE IT RESOLVED that that certain amendment
to the FY 1975-76 Agreement with San Diego Transit Corporation to
provided for a reduction in the City's LTF claim, dated the 24th day
of May, 1976, a copy of which is attached hereto and incorporated
herein, the same as though fully set forth herein be, and the same
is hereby approved.
BE IT FURTHER RESOLVED that the Mayor of the City of Chula
Vista be, and he is hereby authorized and directed to execute said
amendment for and on behalf of the City of Chula Vista.
Presented by Approved as to form by
GEI, (l /' ~1GJ ~o //
Will- iTam Robens, erector of George D. Lindberg, City Attorney
Public Works
ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA
VISTA, CALIFORNIA, this gth day of June , 197y_, by
the following vote, to-wit:
AYES: Councilmen Hyde, Scott, Hobel, Hamilton
NAYES: Councilmen None
AA C FIST .
A
I`niir rilmon Radahl
I, , City Clerk of the City of
Chula Vista, Ca i ornia, 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not been amended or repealed.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 Cler
STATE OF CALIFORNIA)
COUNTY OF SAN DIEGO) ss.
CITY OF CHULA VISTA)
SECOND AMENDMENT TO AGREEMENT BETWEEN
CITY OF CHULA VISTA AND SAN DIEGO TRANSIT
CORPORATION FOR PUBLIC TRANSPORTATION SERVICES
1975 - 1976
This amendment is necessary to reflect the
implementation of the Route 29 (old Route L)
extension through Castle Park, authorized
by your Council on December 16, 1975. This
change results in a decrease in expenditure
from your apportionment of Local Transportation
Funds (LTF) of $2,619 for fiscal 76.
Exhibit "A" Revised
May 24, 1976
Page 1 of 6
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 76
GROSS COST PASSENGER
C 1.553949 REVENUE CR, COST PER COST PER COST PER
ROUTE MILES PER MILE PASSENGERS $0.29 ROUTE MILE PASSENGE
L# 61,046 $ 94,862 239,564 ($ 69,474) $ 25,388 $0.42 $O.I1
L## 17,637 27,407 75,744 ( 21,965) 5,442 .31 .07
O 111,863 173,829 431,026 ( 124,998) 48,831 .44 .11
100* 51,163 79,505 104,448 ( 30,290) 49,215 ,96 .47
Totals 241,709 $375,603 850,782 ($246,727) $128,876 $0.53 $0.15
** Misc. Income Credit ~ $0.014744 per mile ( 3,589)
** Capital Expense Prorate C~ $0.068576 per mile 16,691
Net Ccst before Subsidy $141,978
Lacal Subsidy ( 781)
$141, 197
** Federal Subsidy C $0.240494 per mile, plus
Local Support ( 59,317)
LTF Subsidy $ 81,880
** Based cn estimated annual miles August 1, 1974 (243,399)
# July 1, 1975 through April 3, 1976
## April 4, 1976 through June 30, 1976
Exhibit "A" Revised
May 24, 1976
Page 2 of 6
CITY OF CHULA VISTA
ROUTE ANALYSIS
MILEAGE:
COST
ROUTE MILES TRIPS DAYS TOTAL MILEAGE ~ $1.553949
L July 1, 1975 through April 3, 1976
Weekdays 6.55 34 194 43,204
Saturdays 6.55 34 40 8,908
Sundays/Holidays 6.55 31 44 8,934
61,046 $ 94,862
L April 4, 1976 through June 30, 197 6
Weekdays 5.8 34 62 12,226
.75 8 62 372
Saturdays 5.8 34 12 2,366
.75 8 12 ~ 72
Sundays/Holidays 5.8 31 14 2,517
.75 8 14 84
17,637 27,407
O Weekdays:
Narthbound 2.6 63 256 41,933
Southbound 2.6 59 256 39,270
Saturdays:
Northbound 2.6 59 52 7,977
Southbaund 2.6 54 52 7,301
Sundays/Holidays:
Northbound 2.6 55 58 8,294
Southbound 2.6 47 58 7,088
111,863 173,829
100* Weekdays 7.6 33 204 51,163 79,505
Saturdays Na Serv ice
Sundays/Holidays No Serv ice
Totals: 241,709 $375,603
* Effective September 14, 1975
through June 30, 1976 Exhibit "A" Revised
May 24, 1976
Page 3 of 6
CITY OF CHULc'1 VISTA
Raute Analysis, contd.
PASSENGERS:
REVENUE
ROUTE DAILY DAYS TOTAL ~ $0.29
L July 1, 1975 through April 3, 1976
Weekdays 858 194 166,452
Saturdays 983 40 39,320
Sundays/Holidays 768 44 33,792
239,564
L April 4, 1976 through June 30, 1976
Weekdays 858 62
Saturdays 983 12
Sundays/Holidays 768 14
O Weekdays:
Narthbaund
Southbaund
Saturdays:
Northbound
Southbound
Sundays/Halidays
Northbound
Southbound
1,302 256
1,008 52
781 58
100* Weekdays
Saturdays
Sundays/Holidays
512 204
No Service
Na Service
Totals:
53,196
11,796
10,752
75,744
$ 6g~a74
21,965
333,312
52,416
45,298
431,026
104,448
850,782
124,998
30,290
$246,727
* E££ective September 14, 1975
through June 30, 1976 Exhibit "A" Revised
May 24, 1976
Page 4 0£ 6
` COST PER MILE BREAKD06JD7 ° y ~''
The gross cost per mile of $1.553949 as used in the "Estimated net
cost of proposed fiscal 1975-76 service" is as follo:•~s:
$0.237689 Maintenance Expense:
(a) Supervision salaries for shop and garage
(b) Repairs to shop and garage equipment
(c) Operation and maintenance of service equipment
(d) Light, heat, power, water
(e) Miscellaneous shop and garage expense
(f) Repairs to bus fleet, labor and material
(g) Daily servicing of fleet - labor
(h) Tires and tubes for fleet
$0.985881 Transportation Expense:
(a) Supervision salaries
(b) Operators' wages, sick leave, vacations
(c) Fuel and oil for bus fleet
(d) Other transportation expenses
(e) Tickets, transfers, ?one checks
(f) Charter salaries and expenses
$0.033215 Claims and Safet
(a) Salaries and expenses
(b) Public Liability and Property Damage 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
$0.193560 Administrative and General Expenses:
(a) Salaries and expenses for general office personnel
(b) Legal expense
•(c) Supplies and expense for general office
(d) Communications expense
(e ).• Outside auditing
(f) Haalth and welfare expense
(g) Purchasing and stores expense
(h) Other general expense
(i) Salaries and expenses for personnel department
(j) Salaries and expenses for public infcrmation
$0.041145 Pension Expense - Actual benefit payment
$O.G62459 Taxes:
Includes taxes on gasoline, diesel fuel, oil and the normal
payroll taxes
$1.553949 TOTAL
- Exhibit "A" Revised
May 24, 1976
Page 5 of 6
CITY OF CHULA VISTA
ROUTE DESCRIPTIONS
ROUTE L within the CITY OF CHULA VISTA
Enter Chula Vista City limits via 4th Ave. at approximately
Trousdale Dr., left on E St., and right on 3rd Ave. Returning via
3rd Ave., left on E St., right on 4th Ave., leave Chula Vista City
limits at approximately Trousdale Dr. 5.8 miles.
Also from the intersection of 3rd Ave. and J St. via J St.,
left Carte Maria, right Murray St., right Hilltop Dr., right J St.
to 3rd Ave. .75 miles.
ROUTE O within the CITY OF CHULA VISTA
Enter Chula Vista City limits at approximately Moss St., via
Broadway; leave Chula Vista City limits at approximately C St.,
via Broadway. 5.2 miles.
ROUTE 100 within the CITY OF CHULA VISTA
Northbound via I-5, right J St., left Broadway, left H St.,
and right I-5. 3.8 miles.
Southbound via I-5, left H St., right Broadway, right J St.,
and south I-5. 3.8 miles.
Exhibit "A" Revised
May 24, 1976
Page 6 of 6