HomeMy WebLinkAboutCC RESO 14,336RESOLUTION NO. 14,336
RESOLUTION AUTHORIZING EXECUTION OF PROPOSED
SERVICES AGREEMENT FOR FY'85 BETWEEN NATIONAL
CITY AND SAN DIEGO TRANSIT CORPORATION
BE IT RESOLVED by the City Council of the City of National City that
the Mayor is hereby authorized and directed to execute certain proposed
Services Agreement for FY'85 between the City of National City and San Diego
Transit Corporation.
PASSED and ADOPTED this 12th day of June, 1984.
ATTEST:
MAYO
CITY CLERK
City of National City
FY85
AGREEMENT
This agreement is entered into by and between SAN
DIEGO TRANSIT CORPORATION, hereinafter called "Corporation", and
the City of National City, hereinafter called "City" in view of
the following facts:
A. Corporation, 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 to 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. Corporation 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 the between the
parties, such service to be paid by City to Corporation
according to the formula set forth in Exhibit "A" attached
hereto and incorporated herein as though set forth in full at
this point.
2. Corporation, 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 following:
a. Frequency of service;
b. Location of bus stops throughout 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 Corporation has certain
obligations under the labor agreement with
Corporation employees. Therefore, City agrees
that in requesting cancellation of service,
major routing changes or major schedule
changes, notice will be given on or before
July 1, November 1, or April 1, so that such
changes can become effective within ninety
(90) 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
Corporation, 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
labor agreement with Corporation employees; and
f. Recognizing public convenience and safety,
Corporation agrees, upon request by City, to
install, relocate or remove bus stops as soon
as possible, upon mutual agreement of City and
Corporation staff, who are charged with this
responsibility.
3. If Corporation is unable to provide service as
designated in this agreement, Corporation may cancel all or
parts of the service upon ninety (90) days written notice to
City, and City's Local Transportation Fund shall receive
reimbursement on contracted amount based upon net costs and
route miles contained in this agreement.
4. This agreement shall be binding upon the parties
hereto, their successors and assigns, and shall continue in,
effect from July 1, 1984 to June 30, 1985. New contract terms
will be negotiated each year prior to July 1st.
IN WITNESS WHEREOF, the parties hereto have caused this
agreement to be executed by their respective representatives
thereunderto duly authorized on this 15th day
of June, 1984
SAN DIEGO TRANSIT CORPORATION
Roger Snoble
Assistant Secretary
CITY OF NATIONAL CITY
Mayor
City of National City
SAN DIU)) TRANSIT Q)RR)RATION
SERVICE AND OAST SUMMARY - E'Y85
EXPENSE
GHJSS OAST
LOCAL
PASSENGER
EX
PA
PRESS
SENGER
VEiNUE CR.
.7970
MISC. INC.
CREDIT
@ $.0829
PER MILE
$5,387
STAN
SUBSIDY
@ $.0777
PER PASS.
FEDERAL SUBSIDY
@ $.1250
PER MILE
@ $.2554
PER PASS.
TDA SUBSIDY
CAPITAL
@ $.0199
OPERATION
$20,374
$8,123
$66,968
$1,293
[36,533]
'IOTAAL TDA
Claim
[35,240]
-0-
ROUTE
City of National City
ROUTE ANALYSIS
MILEAGE
ROUTE TOTAL COST
MILES TRIPS DAYS MILEAGE MILEAGE @53.6755/mi
29 Weekdays
Northbound 2.52 35 253 22,315
Southbound 2.74 34 253 23,569
Saturdays
Northbound 2.52 34 53 4,541
Southbound 2.74 34 53 4,937
Sundays
Northbound 2.52
Southbound 2.74
31
31
52
52
4,062
4,417
Holidays
Northbound 2.52 31 7 547
Southbound 2.74 31 7 595
TOTAL 64,983 $238,845
Exhibit "A"
Page 2 of 5
July 1, 1984
Route Analysis, Continued
ROUTE
City of National City
PASSENGERS
ROUTE
DAILY DAY TOTAL TOTAL $.6656
29 Weekdays 800 253 202,400
Saturdays 624 53 33,072
Sundays 456 52 23,712
Holidays 432 7 3,024
262,208 $174,526
Exhibit "A"
Page 3 of 5
July 1, 1984
City of National City
ROUTE DESCRIPTIONS
ROUTE 29 NORTHBOUND
Enter National City via Highland Avenue, ahead Highland
Avenue, left 8th Street, right National City Boulevard, left
Main Street to City limits.
2.52 miles.
SOUTHBOUND
Enter National City via Main Street, right National City
Boulevard, left 8th Street, right Highland Avenue to City
limits.
2.74 miles.
Exhibit "A"
Page 4 of 5
July 1, 1984
City of National City
COST PER MILE BREAKDOWN
FY85
The gross cost per mile of $3.6755 as used in the "Estimated net
cost for FY 1985 service", is as follows:
$ .9256 Maintenance Expense:
(a) Supervision salaries for shop and garage
(b) Repairs to shop and garage equipment
(c) Operation and maintenance of service equipment
(d) Miscellaneous shop and garage expense
(e) Repairs to bus fleet, labor and material
(f) Daily servicing of fleet - labor
(g) Purchasing and stores expenses
(h) Pension and other fringe benefit expense
2.2876 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
(f) Charter salaries and expenses
(g) Tires and tubes for fleet
(h) Pension and other fringe benefit expense
.0815 Claims
(a) Salaries and expenses
(b) Public Liability and Property Damage
Insurance (We are self -insured up to first
$250,000)
(c) Injuries and damages (reserve for accident claims)
(d) Fire and Theft Insurance
(e) Pension and other fringe benefit expense
.3808 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) Miscellaneous taxes
(g) Other general expenses
(h) Salaries and expenses for personnel department
(i) Salaries and expenses for public information
(j) Pension and other fringe benefit expense
TOTAL
$3.6755
Exhibit "A"
Page 5 of 5
July 1, 1984