HomeMy WebLinkAboutCC RESO 13,062RESOLUTION NO. 13,062
RESOLUTION AUTHORIZING EXECUTION OF PROPOSED SERVICES
AGREEMENT FOR FY 80 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 Agree-
ment for FY 80 between the City of National City and San
Diego Transit.
PASSED AND ADOPTED this 19th day of June, 1979.
ATTEST:
BY:
IONE CAMPBELL
CITY CLERK
DEPUTY CITY CLE
MAYOR
CITY OF NATIONAL CITY
FY 80
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 tc the terms of said formula
referred to in the preceding paragraph, shall provide such
services to City as may be mutually agreedupon 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 Ci.ty'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, 1979 to June 30, 1980. 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 day of
1979.
SAN DIEGO TRANSIT CORPORATION CITY OF NATION L CITY
r %L�
Roger .snonle Mayor
Assistant Secretary
CITY OF NATIONAL CITY
San Diego Transit Corporation
SERVICE AND COST SUMMARY - FY E
ROUTE
•
MILES
EXPENSES
INCOME
CAP, EXP.
GROSS COST PRO -RATE
2,6150
PER MILE PER MILE
GROSS
COST
PASSENGERS
LOCAL EXPRESS MISC, INC,
PASSENGER PASSENGER CREDIT FEDERAL SUBSIDY
REVENUE CR, REVENUE CR. ® $0.0452 LOCAL Q $0.1145
0.4509 $0PASS.
$0.609/ PER MILE SUBSIDY PER MILE PER PASS,
LTF
SUBSIDY
29
32
-Ito i
a
N i•,
IS
0
80,798
•
114,300
$211,287 $ 8,241
298,895 11,659
$219,528
310,554
306,965
360,668
$140,866 - $3,652 $ 9,251 $62,222
1.65,511 - 5,166 13,087 73,107
$ 3,537
53,683
$57,220
195,098
$510,182 $19,900
$530,082
667,633
$306,377 $8,818 $22,338 $135,329
'
•
$2, 726 *
* Two year average (SO 325). Paragraph 5, SB 1900,
makes this local support inoperative until FY 81.
p
J Ui
CITY OF NATIONAL CITY
ROUTE ANALYSIS
MILEAGE
ROUTE TOTAL COST
ROUTE MILES TRIPS DAYS MILEAGE MILEAGE @ S2.6150
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 $211,287
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 7 872 114,300 298,895
TOTALS 195,098 $510,182
Exhibit "A"
Page 2 of 5
July 1, 1979
Route Analysis, continued
CITY OF NATIONAL CITY
PASSENGERS
ROUTE REVENUE
ROUTE DAILY DAYS TOTAL TOTAL .$0.4589
29 Weekdays 825 255 210,375
Saturdays 893 52 46,436
Sundays 849 52 44,148
Holidays 858 7 6,006 306,965 $140,866
32 Weekdays 998 255 254,490
Saturdays 1,045 52 54,340
Sundays 904 52 47,008
Holidays 690 7 4,830 360,668 165,511
TOTALS 667,633 $306,377
Exhibit "A"
Page 3 of 5
July 1, 1979
IV
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
July 1, 1979
7-1-79
COST PER MILE BREAKDOWN
The gross cost per mile of $2.6150 as used in the "Estimated net cost
for FY 1980 Service," is as follows:
$0.5097 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 expense
(h) Pension and other fringe benefit expense
$1.8354 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
$0.0648 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
$0.2051 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
$2.6150 TOTAL
Exhibit "A"
Page 5 of 5
July 1, 1979