HomeMy WebLinkAboutCC RESO 13,314RESOLUTION NO. 13,314
RESOLUTION AUTHORIZING EXECUTION OF FIRST AMENDMENT
TO FY 80 SERVICE AGREEMENT BETWEEN CITY OF 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, and the City Clerk is authorized to
attest, that certain First Amendment to FY 80 Service Agree-
ment between City of National City and San Diego Transit
Corporation.
PASSED AND ADOPTED this 15th day of April, 1980.
ATTEST:
CITY CLERK`
SAN DIEGO TRANSIT CORPORATION
FIRST AMENDMENT
FY 80 AGREEMENT
CITY OF NATIONAL CITY
This amendment replaces Exhibit "A" dated July 1, 1979
which was included in the original agreement as approved by
council action on June 19, 1979 resolution 13,062.
As a result of the final approval of San Diego Transit
Corporation's amended budget the multipliers appearing in this
amended Exhibit "A" are as follows:
1. Gross cost per mile
2. Capital Expense'per mile
3. Local Revenue Credit per passenger
4. Express Revenue Credit per passenger
5. Miscellaneous Income Credit per mile
6. Federal Operating Credit per mile (20%)
7. Federal Operating Creditper passenger (80Z)
$2.6558
0.1013
0.4107
0.6961
0.0631
0.1138
0.2015
IN WITNESS WHEREOF, the parties hereto have caused this amendment to
be executed by their ressctive representatives hereunto duly authorized
on this
/(p day of ,,,�, 1980.
SAN-DIEGO TRANSIT CORPORATION
Roger F. Snoble, General Manager
Mayor
CITY OF NATIONAL CITY
BIRST AMENDMENT
San Diego Transit Corporation
SERVICE AND COST SUMMARY - FY 80
ROUTE
.
MILES
E X P N p E S
IUCOM
CAP, EXP.
GROSS COST PRO -RATE
® $2.6558 0 $0.1013
PER MILE PER MILE
GROSS
COST
PASSENGERS
LOCAL EXPRESS MISC. INC.'
PASSENGER PASSENGER CREDIT FEDERAL SUBSIDY
REVENUE CR. REVENUE CR. 00$0.0631 LOCAL 0 40.1138 0 40.2015
$0.4107 $0.6961 PER MILE SUBSIDY PER MILE PER pASB.
1.TF
SUBSIDY
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co @ ,
- rd
-'04,«hit
N. OR Page 1
T ..
6214,583 $.R,185
303,558 11,579
$222,768
315,137
306,965
360,668.
$126,071 - 6 5,098 - $ 9,195 $ 61,853
148,126 - 7,212 - 13,007 72,675
40,551
74,117
$518,141 619,764
6537;905
667,633
$274,197 - $12,310 - $22,202 $134;528
694,668
•$2,726*
Less S8 620 Increased Fuel Cost Adjustment
* Two
(10,750)
$83,918
year average (SS 325), Paragraph.5, SE 1900, makes
this Local Support not operative until FY.81.•
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FIRST AMENDMENT
: •
ROUTE
CITY OF NATIONAL CITY
ROUTE ANALYSIS
MILEAGE
ROUTE TOTAL COST '
MILES TRIPS - CAYS MILEAGE micalaGz 4$2.6558 •
29 Weekdays 6.2 37 255 58,497
Saturdays 6.2 34 52 10,962
Sundays 6.2 31 52 9,994
Holidays 6.2 31 7 1,345 80,798 $214,583
32 Weekdays
Northbound 2.65 63 255 42',572
Southbound 2.65 59 255 39,869.
Saturdays
Northbound 2.65 61. 52 8,406
Southbound 2.65 54 52 7,441
Sundays
Northbound 2.65 56 52 7,717
. Southbound 2.65 47 52 6,477
Holidays
• Northbound 2.65 51 7 946
Southbound 2.65 47 7 872 114,300 303,568
TOTALS 195,0.9.8 $518,141
Exhibit "A"
Page 2 of 5
January 15, 19-80
FIRST•AMENDMENT
CITY OF NATIONAL CITY
Route Analysis, continued
PASSENGERS
DAILY DAYS
T.Orrnr
ROD= RETTENTIE
TOTAL $0.4107
29 Weekdays 825 255 210,375
Saturdays 893 52 46,436
Sundays 849 52 44,148
Holidays 858 ' 7 6,006 306,965 $126,071
32 Weekdays 998 255 254,4.90
Saturdays 1,045 52 54,34D
Sundays 904 52 47,008
Holidays 690 7 4,830 360 668 148,126
TOTALS 667,633 $274,197
Exhibit "A"
Page 3 of 5
January 15, 1980
FIRST AMENDMENT
CITY OF NATIONAL CITY
ROUTE DESCRIPTIONS
ROUTE 29 within NATIONAL CITY
Southbound via Harbor Drive from the City limits, left
8th St., right Highland Ave. to City limits. 3.1 miles..
• Northbound via Highland Ave., from the City limits, left
8th St., right Harbor Drive to City limits. 3.1 miles.
ROUTE 32 within NATIONAL CITY
Northbound from the City limits at National Avenue
south of 35th St., via National Avenue and left Main St. to
the City limits at. Division. St. and Main. St. 2.65 miles
Southbound from City limits at Division St.. and Main
St., via Main St., right National Ave.., to the City limits
south of 35th St. 2.65 miles
Exhibit "A
Page 4 of 5
January 15, 1980
FIRST AMENDMENT
CITY OF NATIONAL CIT`
COST PER MILE BREAKDOWN
1-15-80
The gross cost per mile of $2.6558as used in the "Estimated net cost far
Fr 1980 Service," is as follows:
$0.5073 Maintenance Expense:
(a) Supervision sat=i4 s for shop and garage
(b) Repairs to shop and garage e ni ant
(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
1.8797 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 .iarirs and, expenses
(g) Tires and tubes for fleet
(h) Penaiaa and. other fringe benefit expense
0.0622 Claims
(a) Salaries and expenses
(b) Public T miltp and Property Darage Insurance
(We are self —insured up to first $250,000)
(c) Injuries and damages (reserve for accident rle,A)
(d) Fire -and Theft Insurance
(e) Pension and other fringe benefit expense
0.2066 Administrative and General. Expenses:
(a) Salaries and expenses for general office personnel
(b) Legal expense
•(c) Supplies and expense for general office
(d) rmwm,.nicatjons expense
(a) Outside anditiag
(f)- Miscellaneous taxes
(g). Other general expense
(h) Salaries and expenses for personnel department
(i) Salaries and expenses fbr public information
(j) Pension and other fringe benefit expense
$2.6558 TOTAL
Exhibit "A"
Page 5 o E 5
January 15, 1980