HomeMy WebLinkAboutCC RESO 14,171.
'MOM.
RESOLUTION NO. 14,171
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF NATIONAL CITY, CALIFORNIA, AUTHORIZING
EXECUTION OF PROPOSED FIRST AMENDMENT TO THE
FY'84 SERVICE AGREEMENT 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 First Amendment to the FY'84
Service Agreement between the City of National City and San
Diego Transit Corporation.
PASSED AND ADOPTED this 15th day of November, 1983.
ATTEST:
YOR
CITY OF NATIONAL CITY
SAN DIEGO TRANSIT CORPORATION
FIRST AMENDMENT
FY 84 AGREEMENT
This amendment replaces Exhibit "A" dated July 1, 1983 which
was included in the original agreement as approved by Council
action on June 28, 1983, Resolution No. 14084.
As a result of service changes
Exhibit "A" is amended as follows:
1. Miles
2. Gross Cost
3. Passengers
4. Passenger Revenue
5. Misc. Income Credit
6. Federal Subsidy - Miles
7. Federal Subsidy - Passengers
8. Capital Cost
9. Operation Cost
10. Combined TDA Claim
Amended Original
72,272
S252,894
273,490
S178,535
4 4,431
$ 11,433
$ 88,967
$ 6,764
$(30,472)
0
101,202
$354,126
315,456
$205,930
$ 6,204
$ 16,010
$102,618
$ 9,472
$ 23,364
$ 32,836
The original agreement as referred to above remains in full
force and effect in all other aspects.
IN WITNESS WHEREOF, the parties hereto have caused this amendment
to be executed by their respective representatives thereunt9 duly
authorized on this /(= day of bt, , 1983.
SAN DIEGO TRANSIT CORPORATION
Roger Snb , General Manager
CITY OF NATIONAL CITY
ATTEST:
City Clerk ✓
CITY OF NATIONAL CITY
SAN DIEGO TRANSIT CORPORATION
SERVICE AND COST SUMMARY - FY84
ROUTE
MILES
EXPENSE
GROSS COST
@ $3.4992
PER MILE
PASSENGERS
LOCAL
PASSENGER
REVENUE CR.
$.6528
EXPRESS
PASSENGER
REVENUE CR.
$ .7508
MISC. INC.
CREDIT
@ $. 0613
PER MILE
FEDERAL
@ $.1582
PER MILE
SUBSIDY
@ $.3253
PER PASS.
TDA SUBSIDY
CAPITAL
@ $.0936
OPERATION
29
65,197
$228,137
263,267
$171,861
-
$3,997
$10,314
$85,641
$6,102
$(43,676)
32
7,075
24,757
10,223
6,674
-
434
1,119 ,
3,326
662
13,204
72,272
$252,894
273,490
$178,535
-
$4,431
$11,433
$88,967
$6,764
$(30,472)
Page 1 c
Sept. 1]
TOTAL
TDA CLAD'
-0-
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Cr
•
CO
CO
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ROUTE
MILES
CITY OF NATIONAL CITY
ROUTE ANALYSIS
MILEAGE
ROUTE TOTAL COST
TRIPS DAYS MILEAGE MILEAGE @ $3.4992
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 July 1, 1983 through September 10, 1983
Weekdays
Northbound 1.46 34 49 2,432
Southbound 1.45 35 49 2,487
Saturdays
Northbound 1.46 34` 11
Southbound 1.45 33 11
546
526 _ •
Sundays
Northbound 1.46 31 10 453
Southbound 1.45 31 10 450
Holidays
Northbound 1.46 31 2 91
Southbound 1.45 31 2 90 7,075 $ 24,757
T OTAL 72,272 $252,894
Exhibit "A"
Page 2 of 5
Sept. 11, 1983
ROUTE ANALYSIS, CONTINUED
ROUTE
DAILY
CITY OF NATIONAL CITY
PASSENGERS
ROUTE REVENUE
DAYS TOTAL TOTAL @$.6528
29 Weekdays 787 254 199,898
Saturdays 677 55 37,235
Sundays 472 50 23,600
Holidays 362 7 2,534 263,267 $171,861
32 July 1, 1983 through September 10, 1983
Weekdays 150 49 7,350
Saturdays 149 11 1,639
Sundays 105 10 1,050
Holidays 92 2 184 10,223 $ 6,674
T OTAL 273,490 $178,535
•
Exhibit "A"
Page 3 of 5
Sept. 11, 1983
C
C
e"-A
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
SOUPFBOUND
Enter National City via Main Street, right National City Boulevard,
left 8th Street, right Highland Avenue to city limits.
2.74 miles
JULY 1, 1983 THROUGH SEPTEMBER 10, 1983
ROUTE 32 NORTHBOUND
Enter city limits on National City Boulevard, ahead National City
Boulevard, left 24th Street, right Wilson Avenue, left Trolley Station
to terminal. -
1.46 miles
SOU HBOUND
From Trolley Station ahead 22nd Street, right National City Boulevard
to city limits.
1.45 miles
Exhibit "A"
Page 4 of 5
Sept. 11, 1983
C
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 benetit expense
2.1882 Transuortation 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 benetit 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:
(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
$3.4992
Exhibit "A"
Page 5 of 5
Sept. 11, 1983