HomeMy WebLinkAboutCC RESO 13,587RESOLUTION NO. 13,587
RESOLUTION AUTHORIZING EXECUTION OF PROPOSED
SERVICES AGREEMENT FOR FY'82 BETWEEN THE CITY
OF NATIONAL CITY AND SAN DIEGO TRANSIT
BE IT RESOLVED by the City Council of the City of
National City that the Mayor is hereby authorized and directed
to execute that certain Proposed Services Agreement for FY
'82 between the City of National City and San Diego Transit.
PASSED AND ADOPTED this 23rd day of June, 1981
ATTEST:
CITY OF NATIONAL CITY
FY 82
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 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 Corpora-
tion would not be in violation of the labor agreement
with Corporation employees; and
f. Recognizing public convenience and safety, Corpora-
tion 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 ser-
vice 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, 1981 to June 30, 1982. 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
thereunto duly authorized on this o24rday of
1981.
SAN DIEGO TRANSIT CORPORATION
Roger P.* Snoble
Assistant Secretary
CITY OF NATIONAL CITY
CITY OF NATIONAL CITY
San Diego Transit Corporation
SERVICE AND COST SUMMARY -'FY 82
ROUTE
MILES
EXPENSE
GROSS COST
@ $ 3.6441
PER MILE
PASSENGERS
LOCAL
PASSENGER
REVENUE CR.
$0.6960
EXPRESS
PASSENGER
REVENUE CR.
$0.8687
MISC. INC.•
CREDIT
@ $ 0.0508
PER MILE
FEDERAL
@ $ 0.1470
PER MILE
SUBSIDY
@ $0.2662
PER PASS.
TDA SUBSIDY
CAPITAL
@ aO.1141
OPERATION
12
1,549
$ 5,645
1,648
$ 1,147
$ 79
$ 228
$ 439
$ 177
$ 3,752
29
70,058
255,298
336,598
234,272
3,559
10,299
89,602
7,994
(82,434)
32
41,183
150,075
65,234
45,403
2,092
6,054
17,365
4,699
79,161
112,790
$411,018
403,480
$280,822
$5,730
$16,581
$107,406
$12,870
$ 479
(D Ft' tl
G W X
< HQ
to H
N O
0D H H1
I \U
03 00 .l
H H
TOTAL TDA CLAIM $13,349
ROUTE
CITY OF NATIONAL CITY
ROUTE —_.__J__
TR_?S
DAYS
ROUTE COST
. ''T_"_.G_: 'ds =- a $3.6441
12 July 1, 1981 through July 25, 1981
Weekdays 4.3 15 17 1,097
Saturdays 4.3 15 4 258
Sundays 4.3 15 3 194 1,549 $ 5,645
29 July 1, 1981 through July 25, 1981
Weekdays 6.2 37.5 17 3,953
Saturdays 6.2 34 4 843
Sundays 6.2 31 3 577
Holidays 6.2 31 1 192
29 July 26, 1981 through June 30, 1982
Weekdays 5.6 34.5 237 45,788
Saturdays 5.6 34 49 9,330
Sundays 5.6 31 48 8,333
Holidays 5.6 31 6 1,042 70,058 255,298
32 July 1, 1981 through July 25, 1981
Weekdays
Northbound 2.65 63 17 2,838
Southbound 2.65 59 17 2,658
Saturdays
Northbound 2.65 61 4 647
Southbound 2.65 54 4 572
Sundays
Northbound 2.65 56 3 445
Southbound 2.65 47 3 374
Holidays
Northbound 2.65 51 1 135
Southbound 2.65 47 1 125
Exhibit "A"
Page 2 of 7
July 1, 1981
Rev. 5-28-81
CITY OF NATIONAL CITY
9CUr. ___.__l1S_S
Fes:: T= MTJ
MILEAGE (contd.)
ROUTE TO__.L
TRT?S ` 3 MILE..- MT7"-.__. -
32 (continued)
July 26, 1981 through June 30, 1982
Weekdays
Northbound ' 1.5 34 237 12,087
Southbound 1.4 35 237 11,613
Saturdays
Northbound 1.5 34 49 2,499
Southbound 1.4 33 49 2,264
Sundays
Northbound 1.5 32 48 2,304
Southbound 1.4 31 48 2,083
COS
$3.6441
Holidays
Northbound 1.5 31 6 279
Southbound 1.4 31 6 260 41,183 $150,075
TOTALS 112,790 $411,018
Exhibit "A"
Page 3 of 7
July 1, 1981
Rev. 5-28-81
Iv E
CITY OF NATIONAL CITY
SAYS TOT -J -
RE E_d
$0.6960
12 July 1, 1981 through July 25, 1981
Weekdays 78 17 1,326
Saturdays 58 4 232
Sundays 30 3 90
Holidays No Service 1,648 $ 1,147
29 Weekdays 908 254 230,632
Saturdays 1,099 53 58,247
Sundays 826 51 42,126
Holidays 799 7 5,593 336,598 234,272
32 July 1, 1981 through July 25, 1981
Weekdays 1,141 17 19,397
Saturdays 1,107 4 4,428
Sundays 845 3 2,535
Holidays 708 1 708
32 July 26, 1981 through June 30, 1982
Weekdays 118 237 27,966
Saturdays 114 49 5,586
Sundays 87 48 4,176
Holidays 73 6 438 65,234 45,403
403,480 $280,822
Exhibit "A"
Page 4 of 7
July 1, 1981
Rev. 5-28-81
CITY OF NATIONAL CITY
ROUTE DESCRIPTIONS
ROUTE 12 within the CITY OF NATIONAL CITY
July 1,1981 through July 25, 1981
Southbound on Euclid Ave. from the City limits, left 8th St.
to City limits. 1.35 miles.
Westbound on Boxer Rd. from the City limits, ahead Manchester
St., left Plaza Blvd., left Olive Ave. to City limits. .70 miles.
Northbound on Olive Ave. from City limits, right Plaza Blvd.
to City limits. .30 miles.
Westbound on Boxer Rd. from City limits, ahead Manchester St.,
right Plaza Blvd., left 8th St., right Euclid Ave. to City limits.
1.95 miles.
ROUTE 29 within the CITY OF NATIONAL CITY
July 1, 1981 through July 25, 1981
Southbound on Harbor Dr. from the City limits, left 8th St.,
right Highland Ave. to City limits. 3.1 miles.
Northbound on Highland Ave. from the City limits, left 8th St.,
right Harbor Dr. to City limits. 3.1 miles.
July 26, 1981 through June 30, 1982
Southbound on Main St. from the City limits, via ahead Main St.,
right National City Blvd., left 8th St., right Highland Ave. to
City limits. 2.8 miles.
Northbound on Highland Ave. from City limits, left 8th St.,
right National City Blvd., left Main St. to City limits. 2.8 miles.
ROUTE 32 within the CITY OF NATIONAL CITY
July 1, 1981 through July 25, 1981
Northbound on National City Blvd. from the City limits, via ahead
National City Blvd., left Main St. to City limits. 2.65 miles.
Southbound on Main St. from the City limits, via ahead Main St.,
right National City Blvd. to City limits. 2.65 miles.
Exhibit "A"
Page 5 of 7
July 1, 1981
CITY OF NATIONAL CITY
Route Descriptions (cont'd)
ROUTE 32 within the CITY OF NATIONAL CITY (cont'd)
July 26, 1981 through June 30, 1982
Northbound on National City Blvd. from the City limits, via
ahead National City Blvd., left 24th St., right Wilson, left into
L.R.T. Station, right Wilson to terminal. 1.5 miles.
From terminal on Wilson at L.R.T. Station, left 22nd St., right
National City Blvd. to City limits. 1.4 miles.
Exhibit "A"
Page 6 of 7
July 1, 1981
CITY OF NATIONAL CITY
COST PER MILE BREAKDOWN
The gross cost per mile of $3.6441as used in the "Estimated net cost for
FY 1982 Service," is as follows:
$0.7853 Maintenance Expense:
2. 3761
(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 expense
(h) Pension and other fringe benefit expense
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
0.0733 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
0.4094 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 expense
(h) Salaries and expenses for personnel department
(i) Salaries and expenses for public information
(j) Pension and other fringe benefit expense
$3.6441 Total
Exhibit "A"
Page 7 of 7
July 1, 1981