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HomeMy WebLinkAboutCC RESO 15,691RESOLUTION NO. 15,691 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING EXECUTION OF PROPOSED UNIFORM FARE STRUCTURE AGREEMENT EFFECTIVE JULY 1, 1988 BE IT RESOLVED by the City Council of the City of National City that the City Manager is hereby authorized and directed to execute the certain proposed Uniform Fare Structure Agreement effective July 1, 1988 between the City of National City, the Metropolitan Transit Development Board, the San Diego Association of Governments and other County transit operators receiving Article 4.0 TDA funds. PASSED AND ADOPTED this 2nd day of August, 1988. ATTEST: c IONCAMPBELL, CITY CLERK APPROVED AS TO FORM: GEOR�EISER III -CITY ATTORNEY C ATTO N Y LdGt4ti= i/4RS 2t GEORGE H WATERS, MAYOR Attach. A, AI-1( 6/23/8i UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No. 00-88-535 T 532.8c SECTION 1: PURPOSE 1.1 Intent This Agreement is entered into, between and among the transit operators listed in Sections 1.1.1 and 1.1.2, the Metropolitan Transit Development Board (MTDB) and the San Diego Association of Governments (SANDAG) for the purpose of formalizing the Metropolitan Transit System (MTS) Uniform Fare Structure by developing a Uniform Fare Structure Agreement and combining with it previous Ready Pass and Master Transfer Agreements. The Uniform Fare Structure is intended to lead to public perception that the operators listed in Sections 1.1.1 and 1.1.2 function as a single unit. 1.1.1 Fixed Route Operators Amarillo y Rosa Route 932 (Southwest Coaches, Inc.) County of San Diego Transit System (CTS) National City Transit (NCT) North County Transit District (NCTD) San Diego Transit Corporation (SDTC) San Diego Trolley, Incorporated (SDTI) South Coast Organization Operating Transit (SCOOT - Chula Vista Transit) (CVT) Strand Route 910 (Southwest Coaches, Inc.) 1.1.2 General Public Dial -A -Ride Operators El Cajon Express La Mesa Dial -A -Ride Lemon Grove Dial -A -Ride Poway Dial -A -Ride (County Transit System) San Diego Transit DART Spring Valley Dial -A -Ride (County Transit System) 1.2 Background 1.2.1 In accordance with the requirements of Section 99282.5 of the Public Utilities Code, the Metropolitan Transit Development Board (MTDB) of Directors and the San Diego Association of Governments (SANDAG) Board of Directors adopted Resolutions on -2- June 23, 1980 and July 21, 1980 respectively, establishing a Transfer Policy for all operators receiving Article 4 Transportation Development Act (TDA) funds in the MTDB and SANDAG jurisdictions. As a result of these actions, a Master Transfer Agreement was originally executed between and among MTDB area operators and NCTD on July 1, 1981, and subsequently amended as appropriate, fulfilling the intent of coordinating transit service within the region. 1.2.2 To further coordinate transit service, the Regional Ready Pass Agreement was originally executed on July 1, 1981 and renewed as appropriate to provide for acceptance, administration, sales and revenue distribution of the regional Ready Pass. 1.2.3 A Uniform Fare Structure was also established in the MTDB area in July 1981 providing for coordinated base fare levels for LOCAL, URBAN, EXPRESS and DIAL -A -RIDE services, but no formal agreement was ever established. The Regional Ready Pass Agreement and the Master Transfer Agreement are components of the Uniform Fare Structure and should be combined with and included in a new Uniform Fare Structure Agreement. In addition, agreements related to the acceptance, administration, sale and revenue distribution of $1.00 10-Pack/$1.50 10-Pack tickets and Day Tripper passes should be incorporated into the Uniform Fare Structure Agreement. - 3- A 7 SECTION 2: RESPONSIBILITY AND DEFINITIONS 2.1 Mutual Agreement As a result of the background described in Section 1.2, it is mutually agreed among all operators, MTDB and SANDAG that this Uniform Fare Structure Agreement is established which incorporates a base fare structure agreement, a transfer agreement and a regional tickets and passes agreement. 2.2 Responsibility for Maintenance of Agreement Maintenance of this agreement shall be the responsibility of each of the operators and shall be a condition for continued receipt of TDA funds in accordance with Section 99284 of the Public Utilities Code. Through cooperative agreement, MTDB and SANDAG shall monitor the implementation and maintenance of this Agreement. 2.3 Term This Agreement shall become effective July 1, 1988 and shall be in effect until amended by MTDB, SANDAG, and each of the operators. NCTD may withdraw from this Agreement with ninety (90) days notice. - 4- 2.4 Changes Each operator shall give MTDB, in its area of jurisdiction, and SANDAG, sixty (60) days notice in writing before a desired change to the agreement may be implemented. No change shall be made without the consent of MTDB, SANDAG, and each of the operators. 2.5 Service Definitions The following definitions shall apply to MTDB area operators only: 2.5.1 LOCAL Service - Bus service on local roads serving neighborhood destinations and feeding transit centers in the immediate area. National City Transit, County of San Diego Transit System (Routes 841-864) and SCOOT operate LOCAL services. 2.5.2 URBAN Service - Moderate speed bus service primarily on arterial streets with frequent stops. Amarillo y Rosa Route 932, San Diego Transit and Strand Route 910 operate URBAN services. 2.5.3 EXPRESS Service - Service averaging 16 miles per hour or more, utilizing freeways whenever possible, with stops only at major transit centers and major residential and activity centers. San Diego Transit operates EXPRESS service. - 5- 2.5.4 DIAL -A -RIDE - Service that does not operate over a fixed route. The service is dispatched through telephone requests from patrons. El Cajon Express, La Mesa Dial -A -Ride, Lemon Grove Dial -A -Ride, Poway Dial -A -Ride (CTS), San Diego Transit Direct Access to Regional Transit (DART), and Spring Valley Dial -A -Ride (CTS) operate DIAL -A -RIDE services. 2.5.5 RURAL Service - Scheduled service operated in rural areas over fixed routes. County of San Diego Transit System -Rural operates RURAL service. 2.5.6 COMMUTER Service - Scheduled fixed route services limited to peak -hour trips only. County of San Diego Transit System -Express Service operates COMMUTER service. 2.5.7 Light Rail Service - Service provided by San Diego Trolley. The service may fall within the LOCAL, URBAN or EXPRESS service definitions depending on distance traveled and fare charged per ride. 2.5.8 Special Services - Special services (such as the Stadium Bus) operated by an individual operator. Special services are not subject to the requirements of this Agreement. - 6- 2.6 Passenger Definitions The following shall apply to MTDB area operators and NCTD to determine eligibility for special fares. 2.6.1 Senior - Any person 60 years of age or older. Acceptable proof of senior fare eligibility shall be a Medicare Card or State of California Senior I.D., and a Metropolitan Transit System I.D. card in the MTDB area or a North County Transit I.D. card in the NCTD area. 2.6.2 Disabled - Any person with a permanent mental or physical disability. (NCTD only: Any person with a permanent or temporary disability.) Acceptable proof of disabled fare eligibility shall be a Metropolitan Transit System I.D. card, Medicare Card, NCTD disabled I.D. card or State of California disabled I.D. 2.6.3 Youth - Any person 18 years or under. Acceptable proof of youth fare eligibility in the MTDB area shall be a Metropolitan Transit System Youth I.D. or current year school photo I.D. through high school only. NCTD shall control youth pass eligibility at the point of purchase. 2.6.4 Child - Any person age 5 and under. -7- SECTION 3: BASE CASH FARES 3.1 Scope This section shall cover base fare levels for MTDB area fixed route operators. This section does not apply to NCTD. 3.2 Fare Levels 3.2.1 LOCAL route fares shall be 75t. 3.2.2 URBAN route fares shall be $1.00. 3.2.3 EXPRESS route fares shall be $1.25. 3.2.4 Trolley fares shall be as shown in Attachment A. 3.2.5 Senior/Disabled fares on all routes shall be 50t. 3.2.6 There is not a regional youth cash fare. 3.2.7 Children (5 years and under) ride free. 3.3 Special or Individual Operator Fares 3.3.1 Individual operators may set youth cash fares. 3.3.2 Individual operators may set fares for special services, such as charters, stadium buses and shuttles. 3.3.3 -. County Transit System may set cash fares for the County Transit System COMMUTER and RURAL services. 3.3.4 DIAL -A -RIDE operators may set individual cash fares for Dial -A -Ride (including DART) services. SECTION 4: TRANSFERS 4.1 Scope This section shall cover transfers between all Article 4 operators, San Diego Trolley, Inc., and North County Transit District. 4.2 Transfer Specifications The paper transfer issued by each bus operator shall be honored on the next connecting bus, Trolley or DIAL -A -RIDE (including DART) vehicle. (Transfers among DIAL -A -RIDE operators shall be exempt from this require- ment.) 4.2.1 The paper transfer shall also include the following information: -9- 4.2.1a identification of operator; 4.2.1b in the MTDB area, designation of service type or fare level; 4.2.1c the route number of the issuing vehicle (LOCAL AND URBAN/EXPRESS service only); 4.2.1d the direction of travel of issuing vehicle; 4.2.1e the time of day the transfer expires (or time issued for NCTD service). 4.2.2 All paper transfers (including transfers issued by DIAL -A -RIDE operators) shall be punched as appropriate by the driver, with a unique transit hole -punch. 4.2.3 MTDB shall be responsible for the printing of these paper transfers in the MTDB area. NCTD shall be responsible for the printing of paper transfers in the North County area. 4.3 Trolley Single Ride Tickets San Diego Trolley single -ride tickets shall be honored as transfers on the next connecting bus. These single ride tickets shall include the following information: -10- 4.3.1 cash value of the ride for which the ticket is valid; 4.3.2 station of boarding; 4.3.3 the time the ticket expires; 4.3.4 the date the ticket was issued. 4.4 Special Transfers 4.4.1 North County Transit District shall issue separate transfer forms. 4.4.2 The Ready 2 tickets, Ready 10 tickets, Super Ready 10 tickets, $1.00 10-Pack ticket books and $1.50 10-Pack ticket books vali- dated by San Diego Trolley vendomats shall be valid transfers for all connecting buses. 4.4.3 San Diego Transit DART prepaid tickets shall be valid transfers for all connecting buses. 4.5 Transfer Charges 4.5.1 Transfer charges shall be calculated based on the difference between the fare on the first vehicle boarded and the fare on the connecting vehicle (up to a $0.50 maximum charge on all systems except CTS COMMUTER and RURAL). -11- Transfers to equal or lower fare vehicles are free. Any required transfer upgrade fare shall be paid on either the original (first) vehicle boarded or on the connecting (second) vehicle. Transfer fares are as shown on Attachment B. Senior and disabled riders transfer free of charge on all fixed route services. 4.5.2 These stipulations will apply to transfers between the North County Transit District and each other operator, but will not apply to transfers within the North County Transit District. North County Transit District has a 25-cent (10-cent senior and disabled) transfer fee per transfer within the North County Transit District area of jurisdiction. 4.5.3 The Transfer Formula Matrix (Attachment B) shall guide all operators in the collection of incremental fares for transfers between all levels of service. For the purposes of this Agreement, NCTD service shall be deemed to be equal to "URBAN" ($1.00) service. 4.6 Transfer Centers and Points Timetable coordination shall be established at the points shown on on Attachment C throughout the MTDB area of jurisdiction between all operators and for as many routes as practicable. A transfer shall be considered time -coordinated if the scheduled meet.is within six minutes. SECTION 5: REGIONAL TICKETS AND PASSES 5.1 Scope This section shall cover Regular, Senior/Disabled and Youth Ready Pass, Day Tripper pass and $1.00 10-Pack/$1.50 10-Pack ticket administration, sales, and revenue collection and distribution among MTDB area fixed route operators and NCTD. 5.2 SANDAG Responsibilities 5.2.1 SANDAG shall see that each operator submits Ready Pass rider counts (by category, i.e., Regular, Senior/Disabled and Youth) and $1.00 10-Pack/$1.50 10-Pack ticket counts (by ticket type) to SANDAG on a monthly basis, using the form shown in Attachment D. 5.2.2 SANDAG shall determine the proportion of revenues from Ready Pass sales to be allocated to each operator on a County- wide basis, in accordance with the following formula: Proportion of Ready Pass = Total number of Ready Pass Revenue allocated to riders on all routes operated operator "X" by operator "X" Total number of Ready Pass riders on all routes operated by all operators -13- This proportion shall be calculated for each category of Ready Pass and ticket type. 5.2.3 , SANDAG shall submit the Ready Pass summary counts allocation percentages (by category) and $1.00 10-Pack/$1.50 10-Pack ticket counts (by type) for each operator to MTDB, instructing MTDB to disburse the Ready Pass sales revenue collected to the various operators in accordance with the calculated percentages and to disburse the $1.00 10-Pack/$1.50 10-Pack ticket sales revenue collected to the various operators in accordance with the formula shown in Attachment E. SANDAG shall submit said percentages and counts for the previous month to MTDB by the 25th day of the month following. 5.2.4 SANDAG shall prepare a yearly summary of Ready Pass and $1.00 10-Pack/$1.50 10-Pack ticket riders (by operator). 5.3 MTDB Responsibilities 5.3.1 MTDB shall fund the regional pre -paid fare program encompassing the distribution and sales reconciliation of Ready Passes (by Regular, Senior/Disabled and Youth), Day Tripper passes, $1.00 10-Pack/$1.50 10-Pack tickets, pass -by -mail program, and for Trolley, Ready 10, Super Ready 10 and Ready 2 tickets, as well as a pass sales effort directed at major employers. A Pass Sales Administrator, employed by MTDB, will be the coordinator of this fare program. -14- 5.3.2 MTDB shall prepare a monthly summary of Ready Pass (by category), Day Tripper pass, $1.00 10-Pack/$1.50 10-Pack, Ready 10, Super Ready 10 and Ready 2 sales, and to submit a copy of this summary to each operator. 5.3.3 MTDB shall determine the Day Tripper pass sales revenue to be allocated to each operator, based on the percentages shown in Attachment F. 5.3.4 MTDB shall determine the proportion of Proposition A Local Transportation Sales Tax subsidy to be allocated to each MTDB area operator for Senior/Disabled and Youth passes based on the formula shown in Attachment G. 5.3.5 MTDB shall prepare a monthly summary of Proposition A Local Transportation Sales Tax subsidies for Senior/Disabled and Youth passes or any other local jurisdiction subsidy by the end of the month. 5.3.6 MTDB shall prepare a monthly summary of regional Ready Pass (by Regular, Senior/Disabled and Youth), Day Tripper pass, $1.00 10-Pack/$1.50 10-Pack, Ready 10, Super Ready 10 and Ready 2 revenue distribution, including subsidies, and to submit a copy of this data and the SANDAG summary counts and allocation percentages (Section 5.2.3) to each operator, and to SANDAL when issuing checks as described in Section 5.3.7. -15- 5.3.7 MTDB shall keep a separate fund for all pass and ticket sales revenues received, to include interest accrued on monies con- tained in such fund. 5.3.8 MTDB shall issue a check monthly to each operator for its portion of Ready Pass, Day Tripper pass, $1.00 1-Pack/ $1.50 10-Pack ticket, Ready 10, Super Ready 10 and Ready 2 sales revenues, Proposition A Local Transportation Tax subsidy (MTDB area operators only) and proportionate accrued interest which exceeds MTDB costs for Pass Sales Administrator compensa- tion in accordance with instructions from SANDAG. Checks for the previous month's revenues shall be issued by the 30th day of the month following for all funds received by MTDB up to that date. A reconciling report will be sent to each operator showing which month the money is from and any adjustments (e.g., bad checks, theft, error). 5.3.9 MTDB shall bill local jurisdictions monthly for any subsidy payments that may result from a reduced price monthly pass program established by that jurisdiction and apportion such revenue to the appropriate operators. 5.4 Operator Responsibilities 5.4.1 Each Operator shall count Ready Pass riders (by category) and $1.00 10-Pack/$1.50 10-Pack ticket riders (by type). Buses shall be equipped to permit operators to maintain a daily count of each category and type of rider. A record of daily counts shall be maintained and kept on file for a one-year period. Such record shall be made available to SANDAG at its request. Daily Ready Pass, and $1.00 10-Pack/$1.50 10-Pack ticket usage on the San Diego Trolley and on NCTD routes shall be determined on a sampling basis as prescribed by SANDAG. 5.4.2 Each operator shall prepare a monthly summary of Ready Pass riders (by category) and $1.00 10-Pack/$1.50 10-Pack ticket riders (by type) and to submit the previous month's summary to SANDAG by the 23rd day of the month following. 5.4.3 Each operator shall permit SANDAG to be the arbiter in case of any questions on pass counts and SANDAG shall justify its decision to operator(s) in question. _ Attachments: TBB:kw/lst AGR-1 - 6/0/88 A - San Diego Trolley Fare Matrix - One -Way Fares B - Transfer Fare Table C - Transfer Centers Map D - Regional Pass and Ticket Usage Form E - Revenue Allocation Procedure for $1.00 10-Pack/$1.50 10-Pack Tickets F - Day Tripper Pass Revenue Share Allocation G - Proposition "A" Pass Subsidy Allocation Procedure 17 UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: MTDB Doc. No, 00-88-539 T 532.89 SAN DIEGO METROPOLITAN TRANSIT DEVELOPMENT BOARD Jack Limber Thomas F. Larwin General Counsel General Manager Date: 6/.2-3 d d Date: UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No. 00-88-539 T 532.89 Approved as to Form: SAN DIEGO ASSOCIATION OF GOVERNMENTS By: By: Legal Counsel Executive Director ate: Date: UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No. 00-88-539 T 532.89 Approved as to Form: COUNTY OF SAN DIEGO By: Legal Counsel Clerk of the Board of County Supervisors Date: Date: UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No, 00-88-539 T 532.89 Approved as to Form: CITY OF EL CAJON DIAL -A -RIDE By: City Attorney City Manager, City of El Cajon Date: Date: UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No. 00-88-539 T 532.89 Approved as to Form: CITY OF LA MESA DIAL -A -RIDE By: By: City Attorney Mayor, City of La Mesa UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No. 00-88-539 T 532.89 Approved as to Form: CITY OF LEMON GROVE DIAL -A -RIDE By: By: City Attorney Mayor, City of Lemon Grove Date: Date: ORIGINAL UNIFORM FARE STRUCTURE AGREEMENT Approved as to Form: By: City Attorney Date: ?-3' 8g MTDB Doc. No. 00-88-539 T 532.89 NATIONAL CITY TRANSIT Date: )7102 A-24 UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No. 00-88-539 T 532.89 Approved as to Form: By: Legal Counsel North San Diego County Transit Development Board NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD Chairman of the Board North San Diego County Transit Development Board Date: Date: UNIFORM FARE STRUCTURE AGREEMENT : MTDB Doc. No. 00-88-539 T 532.89 Approved as to Form: SAN DIEGO TRANSIT CORPORATION By: By: Legal Counsel Secretary of the Board San Diego Transit Corporation San Diego Transit Corporation Date: Date: UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No...00-88-539 T 532.89 Approved as to Form: SAN DIEGO TROLLEY, INC. By: z._ - By: Legal Counsel Chairman of the Board San Diego Trolley, Inc. San Diego Trolley, Inc. Date: 6o ,21/e� Date: UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No. 00-88-539 T 532.89 Approved as to Form: SOUTH COAST ORGANIZATION OPERATING TRANSIT By: By: Legal Counsel .Chairman of the Board South Coast Organization South Coast Organization Operating Transit Operating Transit Date: Date: UNIFORM FARE STRUCTURE AGREEMENT MTDB Doc. No..00-88-539 T 532.89 SOUTHWEST COACHES, INC. By: General Manager Date: ATTACHMENT A SAN DIEGO TROLLEY FARE MATRIX ONE-WAY FARES 12 73 W •nufrwmes $8888 8 888 8 8 p 888888 8„§ wnSu[►88888 8 888 8 kl Xi Y1i�iPiBXiX'iXi Ls g wuuoo7wiC n it. n it. n ,4 8 8 8 8 8 4 4 4 g p 8 8 3 a n i.0 �C:pCp4•4g g^.8 4 South Line Avesuupv� iNs GpgggYg g Yg y1 yLsa8. N 4 y$ p8 p8 $ ^ g ji4.g bN Y=! �! yg yg YNf pN p$ p8 p$ 8 8 Y$ 7. g Y p up^. 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V lila • BaylronUE Segel I to ° a >>u ! a a 0 ScJa V E L i LI c San Ysidro/Inn Border 25yd Commercial ._- ew➢ 1 e i:w 3 B c MO aJlua3 au!, 43nog j` au�� I P!I0n3 ATTACHMENT B TRANSFER FARES Fare on the 2nd (connecting) Vehicle Fare on the 1st Vehicle 500 SOTI 750 CVT CTS SUB NCT SDTC SDTI $1.00 SDTC SDTI SR NCTD* AYR $1.25 SDTC SOTI $1.50 CTS SDTI EXP CTS PY DAR SV DAR RUR EC DAR LG DAR LM DAR Dp 500 SDTI Free 250 50t 500 500 (b) (b) 500 (; CVT CTS SUB LOCAL 750 NCT SDTI CVT Free Free 250 500 500 (b) (b) 500 2, SDTC URBAN $1.00 SDTI SR NCTD* AYR Free Free Free 250 50e (b) (b) 500 2 SDTC METRO $1.25 SDTI Free Free Free Free 250 (b) (b) 500 2 $1.50 SDTI Free Free Free Free Free (b) (b) (a) (' CTS EXP Free Free Free Free Free Free Free (a) (+ CTS PY DAR SV DAR RUR (a) Free (b) (b) (c) (b) (b) 500 2! EC DAR LG DAR LM DAR (a) Free Free (b) (a) (b) (b) Full (+ Fare DART Free Free Free Free (a) (a) Free (a) (a) Transfer Not Possible. (b) Difference between fare charged and fare already paid on original service. (c) Difference between fare charged and fare already paid on original service (up to 50t maximum). *NCTD has a 700 base fare plus 250 (10( seniors/disabled) AYR : Amarillo y Rosa Route 932 CTS SUB: County Transit System CTS EXP: County Transit System Express CTS RUR: County Transit System Rural Bus CVT : Chula Vista Transit DART : San Diego Transit Direct Access to Regional Transit EC DAR : El Cajon Dial -A -Ride TBB:kw SAVE B - 6/3/88 LG DAR : IA DAR : NCT . NCTD : PY DAR : SDTC SDTI : SR : SV DAR : for a transfer slip to transfer to another operator. Lemon Grove Dial -A -Ride La Mesa Dial -A -Ride National City Transit North County Transit District Poway Dial -A -Ride San Diego Transit Corporation San Diego Trolley. Inc. Strand Route 910 Spring Valley Dial -A -Ride A_ �4 Attachment C Del Mar San Diego Coronado MTDB B Poway Kearny Mesa -N? Grossmont College Santee Santee El Cajon t Center La Mesa ( ate Grove < ty Iezh Bonita i� lrnperial Beach O Spring Valley Chula Vista N TRANSIT CENTERS AND POINTS Existing Proposed -Existing Sources and Sales Tax ATTACHMENT D REGIONAL PASS AND TICKET USAGE Operator Month of , 19 1. Total number of regular monthly pass users carried: T 530 2. Total number of senior and disabled regional monthly pass users carried: 3. Total number of youth regional monthly pass users carried: 4. Total number of $1.00 10-Pack tickets received: 5. Total number of $1.50 10-Pack tickets received: CERTIFICATION: I hereby certify that the figures stated above for regional monthly pass and ticket usage are accurate. General Manager Date Compiled by: Date Submitted to SANDAG on TBB:kw AGR-1 - 5/18/88 Revenue Allocation Procedure for $1.0010-Pack and $1.50 10-Pack Tickets (To be calculated separately for each ticket type) Monthly Sales Revenue 1 San Diego Transit 0/0 1 • San Diego Trolley Strand Route cyo All Local Operators 1 700 per Boarding 1 Route 932 cyo Remainder (above 700/Bdg.) based on ticket boardings 10% Route 932 45% to SDT 1 45% to SDTI MTDB ATTACHMENT F • DAY TRIPPER PASS REVENUE SHARE ALLOCATION Percent Operator Share San Diego Transit 34.5%* San Diego Trolley 37.2%* Chula Vista Transit 1.3% National City Transit 1.2% County Transit System 0.6% Strand Route 910 4.8% North County Transit District 15.0%* MTDB 3.0% Amarillo y Rosa Route 932 0.9% San Diego -Coronado Ferry 1.5% 100.0% *One percent taken from SDT, SDTI and NCTD share for MTDB administration. Sources: FY 86 ridership from MTDB Quarterly Reports and SANDAG counts for NCTD. Tourist percentages from SANDAG 1985 On -Board Survey. TBB:kw AGR-1 5/18/88 ATTACHMENT G PROPOSITION A PASS SUBSIDY ALLOCATION PROCEDURE OBJECTIVE: To allocate Proposition A pass subsidies in a manner that ensures each operator receives pass revenue (sales and subsidies) in an amount equal to pass sales revenue received prior to Proposition A. STEPS: 1. Determine individual operator percent of countywide boardings (from operator counts). 2. Allocate pass sales revenue based on Step 1. 3. Total MTDB area operator percent shares to determine MTDB area share of countywide boardings (NCTD share = remaining). 4. Determine pass sales attributable to MTDB/NCTD boardings. (MTDB % x number of countywide passes sold; NCTD % x number of countywide passes sold) 5. Multiply MTDB passes sold x $10.00 (senior/disabled) or $20.00 (youth) subsidy/pass = MTDB area Proposition A subsidy pool. (NCTD Proposition A subsidy pool = NCTD passes x $ determined by NCTD) 6. Recalculate individual operator percent share of boardings for MTDB area only. 7. Apply operator shares to MTDB Proposition A subsidy pool = individual operator Proposition A subsidy. 8. Steps 2 + 6 = total operator pass revenue. TBB:kw AGR-1 6/3/88