HomeMy WebLinkAboutReso 1976-8209Form No. 342
Rev, 2/76
RESOLUTION NO, gZpg
RESOLUTION OF THE CITY COUNCIL OF'TIIE CITY OF CHULA
VISTA, APPROVING AGREEMENT BETWEEN THE CITY OF CHULA
VISTA AND SAN DIEGO TRANSIT CORPORATION FOR PROVISIONS
OF INTERCITY BUS SERVICE DURING FISCAL YEAR 1976-77
AND AUTHORIZING THE MAYOR TO ERECUTE SAID AGREEMENT
The City Council of the City of Chula Vista does hereby
resolve as follows:
NOW, THEREFORE, BE IT RESOLVED that that certain agreement
between THE CITY OF CHULA VISTA, a municipal corporation, and
SAN DIEGO TRANSIT CORPORATION, for provisions of intercity bus service
during fiscal year 1976-77
dated the 15th day of June 19~_, 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
agreement for and on behalf of the City of Chula Vista.
Presented by
William J. obens, Director of
Public Works
Approved as to form by
~'
George D. Lindberg, City Attorney
ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA
VISTA, CALIFORNIA, this 15th day of June , 19~, by
AYES: Councilmen Egdahl, Cox, Hobel, Hvde
NAYES: Councilmen
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not been amended or repealed.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
STATE OF CALIFORNIA) ~-hula vio ~a
COUNTY OF SAN DIEGO) ss.
CITY OF CHULA VISTA)
A G R E E M E N T
This agreement is entered into by and between
SAN DIEGO TRANSIT CORPORATION, hereinafter called "Corporation"
and the CITY OF CHULA VISTA, hereinafter called "City" in
view of the following facts:
A. Carporation, pursuant to an agreement with the
City of San Diego, operates a mass transportation system
involving the City of San Diego and its environs, which
includes City.
B. Corporation is unable to provide satisfactory and
adequate service to the citizens of City without the financial
aid of City.
C. City recognizes the value of the service provided
its citizens and is willing to contract with Corporation tc
provide transportation service through the areas of City.
NOW, THEREFORE, it is mutually agreed between the
parties hereto, upon the following terms, covenants and
conditions:
1. Carporation agrees to Furnish City a system of mass
transportation for the benefit of the citizens and visitors
of City as may, from time to time, be agreed upon between the
parties, such service to be paid by City to Carporation
according to the formula set forth in Exhibit A attached hereto
and incorporated herein as though set forth in full at this ncint.
2. Carporation, pursuant to the terms of said formula
referred to in the preceding paragraph, shall provide such
services to City as may be mutually agreed upon including, but
not limited to, the fallowing:
a) Frequency of Service;
b) location of bus stops thrauahout City;
c) number of hours per 24-hour period
service is provided City;
d) routes the vehicles of Corporation shall
travel through the streets of City;
e) City recognizes that Carporation has certain
obligations under the labor agreement with
Carporation employees. Therefore, City
agrees that in requesting cancellation of
service, major routing changes or major
schedule changes, notice will be given on
ar before August 5, December 5, or May 5,
so that such changes can become effective
within thirty (30) to forty-five (45) days
following these dates. This will allow
Corporation time to comply with the pertinent
clauses of Corporation's labor agreement.
It is further agreed that Ccrporation, when
requested by City, will make minor route
changes, minor schedule changes or implement
totally new service (i.e. Express service,
Shuttle service, Through service) at any
time, limited only by the time it takes to
write the schedule and physically install
the bus stops, as long as Corporation would
not be in violation of the lobar agreement
with Corporation employees; and
f) recognizing public convenience and safety,
Corporation agrees, upon request by City, to
install, relocate ar remove bus stops as soon
as possible, upan mutual agreement of City
and Corporation staff, who are charged with
this responsibility.
3. If Corporation is unable to provide service as desig-
nated in this agreement, City's Local Transpcrtaticn Fund shall
receive reimbursement an contracted amount based upon net costs
and route miles contained in this agreement. It is agreed
that Corporation will provide City with a status report as to
the adequacy of service and the capacity of serving all potential
riders, specifically on express runs, into San Diego. Such
report shall be presented na later than six (6) mcnths frcm
the anniversary date of this agreement and apprcpriate adjust-
ments shall be made as provided herein if such service, at
presently scheduled levels, is not adequate.
4. This agreement shall be binding upan the parties here-
to, their successors and assigns and shall continue in effect
from July 1, 1976 to June 30, 1977 and far each successive
twelve month period thereafter unless either party shall give
the other written notice of cancellation of the same within
ninety (90) days prior to July 1 of each successive year.
IN WITNESS WHEREOF, the parties hereto have caused
this agreement to be executed by their respective representative
thereunto duly authorized an this 15th day of
June 1976.
SAN DIEGO TRANSIT CORPORATION
~~~~.
T. O. Priorr~D
Assistant Secretary
THE CITY OF CHUhA VISTA
ATTES
Approved as to £orm by
Ma r
Cit Clerk
City Attorney
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
$2.00 REVENUE CR, COST PER COST PER COST PER
JUTE MILES PER MILE PASSENGERS $0.267 ROUTE MILE PASSENGEI
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
DO 64,456 128,912 58,082 ( 15,508) 113,404 1.76 1.95
otals 249,526 $499,052 741,895 ($198,086) $300,966 $1.21 $0.41
Misc. In come Credit C~ $0.01 per mile ( 2,495)
Capital Expense Prorate C $0.03 per mile 7,486
Net Cost befcre Subsidy 305,957
Lacal Subsidy ( 781)
$305,176
Federal Subsidy C~ $0.247 per mile,
plus Laca1 Support ( 62.,414}
LTF Subsidy $242,762
Exhibit "A"
July 1, 1976
Page 1 of 5
CITY OF CHULA VISTA
ROUTE ANALYSIS
MILEAGE:
COST
ROUTE MILES TRIPS DAYS TOTAL 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 42,097
Southbound 2.6 59 257 39,424
Saturdays:
Northbound 2.6 61 50 7,930
Southbound 2.6 54 50 7,020
Sundays:
Northbaund 2.6 56 51 7,426
Southbaund 2,6 47 51 6,232
Halidays:
Northbound 2.6 51 7 928
Southbound 2.6 47 7 855
111,912 223,824
100 Weekdays 7.6 33 257 64,456 128,912
Totals: 249,526 $499,052
Exhibit "A"
July 1, 1976
Page 2 of 5
CITY OF CHULA VISTA
Rcute Analysis, contd.
PASSENGERS:
ROUTE
29 Weekdays
Saturdays
Sundays
Holidays
32 Weekdays
Saturdays
Sundays
Holidays
100 Weekdays
Tctals:
REVENUE
DAILY DAYS TOTAL ~ 50.267
670 257 172,190
765 50 38,250
659 51 33,609
404 7 2,828
246,877 $ 65,916
1,254 257 322,278
1,312 50 65,600
897 51 45,747
473 7 3,311
436,936 116,662
226 257 58,082 15,508
741,895 $198,086
Exhibit "A"
July 1, 1976
Page 3 of 5
CITY OF CHiJ-iA VISTA
ROUTE DESCRIPTIONS
ROUTE 29 within the CITY OF CHULA VISTA
Enter Chula Vista City limits via 4th Ave. at approximately
Trousdale Dr., left of E St., 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 Corte Maria, right Murray St., right Hilltop Dr., right J St.
to 3rd Ave.. .75 miles.
ROUTE 32 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 Braadway. 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"
July 1, 1976
Page 4 of 5
7/1/76
COST PEP. MILE BREAKDOWN
The grass cost per mile of $2.00 as used in the "Estimated net cast of
Proposed FY-1977 service" is as follo:~s:
$0.28 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) bliscellaneaus shop and garage expense
(f) Repairs to bus fleet, labor and material
(g} Daily servicing of fleet - labor
(h) Tires and tubes for fleet
$1.12 Trans;~ortation Expense:
(a) Supervision salaries
(b) Operators' wages, sick leave, vacations
(c) Fuel and ei1 far bus fleet
(d) Other transportation expenses
(e) Tickets, transfers, zone checks
(f) Charter salaries and expenses
$0.07 Claims and Safety:
(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
$0.16 Administrative and General Expenses:
(a) Salaries and expenses for general office perscnnel
(b) Legal expense
(c) Supplies and expense f or general office
(d) Conmunicatia~s expense
(e) Outside auditing
(f) Miscellanecus taxes
(g) Purchasing and stores expense
(h) Other general expense
(i} Salaries and expenses for personnel department
(j) Salaries and expenses far public information
(k) Unappropriated reserve
$0.22 Pensicn Expense:
(a) Act~.za1 benefit payments
(b) Funding of the plan aver a 40-year period as mandated
by Sec_ 99271 cf the Public Utilities Code SB-2~0
$0.15 Other Fringe Benefits Expense:
Exhibit "A"
(a) Health and Welfare Expense July 1, 1976
(b) Payroll Taxes Page 5 of 5
$2.00 TOTAL
SECOND AMENDMENT TO AGREEMENT BETWEEN
CITY OF CHUI,A 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 Raute L)
extension through Castle Park, authorized
by your Council an 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 Carparation
SERVICE AND COST SUMMARY - FS' 76
GROSS COST
~ 1.553949
ROUTE MILES PER MILE PASSENGERS
L# 61,04.6 $ 94,862 239,564
L~# 17,637 27,407 75,744
O 111,863 173,829 431,026
100* 51,163 79,505 104,448
PASSENGER
REVENUE CR. COST PER COST PER COST PEr
$0.29 ROUTE MILE PASSENGE
(S 69,474) $ 25,388 $0.42 $0.11
( 21,965) 5,442 .31 .07
( 124,998) 48,831 .44 .11
( 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
** Capital Expense Prorate ~ $0.068576 per mile
Net Cost before Subsidy
Local Subsidy
** Federal Subsidy ~ $0.240494 per mile, plus
Lccal Support
LTF Subsidy
( 3,589)
16,691
$141,978
( 781) /
$141,197
( 59,317)
$ 81,880
** Based on 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/HClidays 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:
Northbound 2.6 63 256 41,933
Southbound 2.6 59 256 39,270
Saturdays:
Northbound 2.6 59 52 7,977
Southbound 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 No Service
Sundays/Holidays No Service
Tatals: 241,709 $375,603
* Effective September 14, 1975
through June 30, 1976 Exhibit "A" Revised
May 24, 1976
Page 3 of 6
CITY OF CHU'LA VISTA
Route 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 thraugh June 30, 1976
Weekdays 858 62
Saturdays 983 12
Sundays/Holidays 768 14
O Weekdays:
Northbound
Southbound
Saturdays:
Northbound
Southbound
Sundays/Holidays
Northbound
Southbound
100* Weekdays
Saturdays
Sundays/Holidays
1,302 256
1,008 52
781 58
512 204
No Service
No Service
Totals:
53,196
11,796
10,752
75,744
$ 69,474
21,965
333,312
52,416
45,298
431,026
104,448
850,782
124, 998
30,290
$246,727
~- * Effective September 14, 1975
thraugh June 30, 1976 Exhibit "A" Revised
May 24, 1976
Page 4 of 6
COST PER MILE SREAKDO~~i7 ~-r-~'
The gross cost per mile of $1.553949 as used in the "Estimated net
cost of proposed fiscal 1975-76 service" is as follows:
$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, zone 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
(dj Communications expense
(e) Outside auditing
(f) iiaalth 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 information
$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.
Alsa frcm the intersection cf 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 0 within the CITY OF CHUZA VISTA
Enter Chula Vista City limits at approximately Moss St., via
Broadway; leave Chula Vista City limits at appraximately C St.,
via Braadway. 5.2 miles.
ROUTE 100 within the CITY OF CHULA VISTA
Northbound via 2-5, 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