HomeMy WebLinkAboutCC RESO 14,084RESOLUTION NO. 14,084
RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF NATIONAL CITY, CALIFORNIA
AUTHORIZING EXECUTION OF PROPOSED SERVICES AGREEMENT
FOR FISCAL YEAR 1984 BETWEEN THE CITY OF NATIONAL CITY
AND SAN DIEGO TRANSIT CORPORATION
BE IT RESOLVED by the City Council of the City
of National City, California, that the Mayor is hereby
authorized to execute that certain proposed Services
Agreement for Fiscal Year 1984 between the City of
National City and San Diego Transit Corporation; and
BE IT FURTHER RESOLVED that in accordance with
Section 2e of said Agreement, San Diego Transit
Corporation is to be notified that the City of National
City requests cancellation of service on Route 32 within
the city limits of the City of National City effectve
September 11, 1983; and
BE IT FURTHER RESOLVED that during the term of
said Agreement the City Council will not authorize or
approve an increase in payment to San Diego Transit
Corporation in excess of 15% of the amounts set forth in
Exhibit A of the Agreement.
PASSED AND ADOPTED this 28th day of June,
1983.
ATTEST:
,
CITY OLERK
FY84
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, 1983 to June 30, 1984. 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 day
of
SAN DIEGO TRANSIT CORPORATION CITY OF NATIONAL CITY
Roger Snoble
Assistant Secretary
Mayor
City of National City
SAN DIEGO TRANSIT CORPORATION
SERVICE AND COST SUMMARY - FY84
EXPENSE
TDA SUBSIDY
LOCAL
EXPRESS
MISC. INC.
FEDERAL SUBSIDY
GROSS COST
PASSENGER
PASSENGER
CREDIT
iTTE
@ $3.4992
REVENUE CR.
REVENUE CR.
@ $.0613
@ $.1582
@ $.3253
CAPITAL
OPERATION
MILES
PER MILE
PASSENGERS
$.6528
$.7508 •
PER MILE
PER MILE
PER PASS.
@ $.0936
29
65,197
$228,137
263,267
$171,861
-
$3,997
$10,314
$ 85,641
$ 6,102
$(43,676)
32
36,005
125,989
52,189
34,069
-
2,207
5,696
16,977
3,370
67,040
101,202
$354,126
315,456
$205,930
-
$6,204
$16,010
$102,618
$ 9,472
$23,364
TOTAL
TL)A CLAIM
$32,836
ROUTE
City of National City
ROUTE ANALYSIS
MILEAGE
ROUTE TOTAL COST
MILES TRIPS DAYS MILEAGE MILEAGE 1S3.4992
29 Weekdays
Northbound 2.52 35 254 22,403
Southbound 2.74 34 254 23,663
Saturdays
Northbound 2.52 34 55 4,712
Southbound 2.74 34 55 5,124
Sundays
Northbound 2.52 31 50 3,906
Southbound 2.74 31 50 4,247
Holidays
Northbound 2.52 31 7 547
Southbound 2.74 31 7 595 65,197 $228,137
32 Weekdays
Northbound 1.46 34 254 12,609
Southbound 1.45 35 254 12,891
Saturdays
Northbound 1.46 34 55 2,730
Southbound 1.45 33 55 2,632
Sundays
Northbound 1.46 31 50 2,263
Southbound 1.45 31 50 2,248
Holidays
Northbound 1.46 31 7 317
Southbound 1.45 31 7 315 36,005 $125,989
TOTAL 101,202 $354,126
Exhibit "A"
Page 2 of 5
July 1, 1983
Route Analysis, Continued
ROUTE
City of National City
PASSENGERS
ROUTE
DAILY DAY TOTAL TOTAL S.6528
29 Weekdays 787 254 199,898
Saturdays 677 55 37,235
Sundays 472 50 23,600
Ho1i'l:ys 362 7 2,534 263,267 $171,861
32 Weekdays 150 254 38,100
Saturdays 149 55 8,195
Sundays 105 50 5,250
Holidays 92 7 644 52,189 $ 34,069
TOTAL 315,456 $205,930
Exhibit "A"
Page 3 of 5
July 1, 1983
City of National City
ROUTE DESCRIPTIONS
ROUTE 29 NORTHBOUND
Enter National City via Highland Avenue, ahead Highland
Avenue, lett 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.
ROUTE 32 NORTHBOUND
Enter City limits on National City Boulevard, ahead
National City Boulevard,, left 24th Street, right Wilson Avenue,
left into Trolley station to terminal.
1.46 miles.
SOUTHBOUND
From Trolley station ahead 22nd Street, right National
City Boulevard to City limits.
1.45 miles.
Exhibit "A"
Page 4 of 5
July 1, 1983
5-2-83
City of National City
COST PER MILE BREAKDOWN
FY84
The gross cost per mile of $3.4992 as used in the "Estimated net
cost for FY 1984 service", is as follows:
.8927 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
2.1882 Transportation Expense:
(a) Supervision salaries
(b) Operatorswages, sick leave, vacations
(c) Fuel and oil for bus fleet
(d) Other transportation expenses
(e) Tickets, transfers
(f) Charter salaries ano expenses
(g) Tires and tubes for fleet
(h) Pension and other fringe benefit expense
.0827 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
.3356 Administrative and General Expenses:
TOTAL
$3.4992
(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
Exhibit "A"
Page 5 of 5
July 1, 1983