HomeMy WebLinkAboutCC RESO 12,985RESOLUTION NO. 12,985
RESOLUTION AUTHORIZING EXECUTION OF FIRST AMENDMENT
TO FY 79 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 79 Service Agree-
ment between City of National City and San Diego Transit
Corporation.
PASSED AND ADOPTED this 20th day of February, 1979.
ATTEST:.
BUSS
=SToe
Wismaitganiumu
z. m
San Diego Transit
WE'RE GOING YOUR WAY!
100 SIXTEENTH STREET
MAILING ADDRESS: P. 0. BOX 2511
SAN DIEGO, CALIFORNIA 92112
Mr. Harry•E. Gill
City Manager
City of National City
1243 National Avenue
National City, Ca. 92050
Dear Harry:
ADMINISTRATIVE 714-238-0100
CHARTER 714-238-0500
INFORMATION 714-239-8161
February 12, 1979
Enclosed are copies of our First Amendment to the
FY 79 Service Agreement. This amendment reflects the
new multipliers resulting from our approved amended
budget. It also reflects the impact of the five (5)
cent fare increase which was effective August 1 and the
service reduction on Route 13, which was effective on
August 6, 1978.
You will notice that our claim on your LTF monies
is increased from $433,236 to $462,694. We will need
your Council's approval of this First Amendment at your
earliest convenience. Please let me know if you have
any questions.
Sincerely,
Claude R. Page
Transit Coordinator
CRP:cm
Enclosures
FIRST AMENDMENT
FY 79 AGREEMENT
CITY OF NATIONAL CITY
This amendment replaces Exhibit "A" dated July 1, 1978
which was included in the original agreement as approved by
Council action on June 13, 1978, resolution 12757.
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 $2.3959
2. Capital Expense per mile 0.0882
3. Local Revenue Credit per passenger 0.3080
4. Express Revenue Credit per passenger 0.4658
5. Miscellaneous Income Credit per mile 0.0277
6. Federal Operating Credit per mile (20%) 0.1009
7. Federal Operating Credit per passenger
(80%)
0.1658
IN WITNESS WHEREOF, the parties hereto have caused this
amendment to be executed by their respective representatives
thereunto duly authorized on this day of
1978.
SAN DIEGO TRANSIT CORPORATION
T. 0. Prior, Assistant Secretary
CITY OF NATIONAL CITY
Mayor
CITY OF NATIONAL CITY
San Diego Transit Corporation
SERVICE AND COST SUMMARY - FY79 - FIRST AMENDMENT
ROUTE
MILES
EXPENSES
PASSENGERS
INCOME
LTV'
SUBSIDY
CAP. EXP.
GROSS COST PRO -RATE
0 $2.3959 0 $0.0882
PER MILE PER MILE
GROSS
COST
LOCAL EXPRESS MISC. INC.
PASSENGER PASSENGER CREDIT FEDERAL SUBSIDY
REVENUE CR. REVENUE CR. 0 $0.0277 LOCAL e $0.1009 Cal $0.1658
$0.3080 $0.4658 PER MILE SUBSIDY PER MILE PER PASS.
12
172,739
$413,865 $15,236
$429,101
190,612
$ 58,708 - $ 4,785 $17,429 $ 31,603
$316,576
13
26,104
62,543 2,302
64,845
82,841
25,515 - 723 2,634 13,735
22,238
29
80,587
193,078 7,108
200,186
356,122
109,686 - 2,232 8,131 59,045
2I.,092
32
114,007
273,149 10,055
283,204
349,842
107,751 - 3,158 11,503 58,004
102,788
393,437
$942,635 $34,701
$977,336
979,417
$301,660 - $10,898 $39,697 $162,387
$462,694
$2,726*
* Two year average (SB 325). Paragraph 5, SB 1900,
makes this Local Support inoperative until FY 81.
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ROUTE
12 Weekdays
Saturdays
Sundays
Holidays
CITY OF NATIONAL CITY
ROUTE ANALYSIS
MILEAGE
ROUTE TOTAL COST'
MILES TRIPS DAYS MILEAGE MILEAGE @ $2.3959
18.4 30 254 140,208
18.4 17 53 16,578
18.4 17 51 15,953
No Service 172,739 $413,865
13 July 1, 1978 through
Weekdays
Northbound 3
Southbound 3
Saturdays
Northbound 3
Southbound 3
Sundays/Holidays No
August 5, 1978
.95 12
.95 12
.95 7
.95 7
Service
24 1,138
24 1,138
6
6
13 August 6, 1978 through June 30, 1979
Weekdays
Northbound 3.95 11 230
Southbound 3.95 12 230
Saturdays
Northbound 3.95 7
Southbound 3.95 7
Sundays/Holidays No Service
29 Weekdays
Saturdays
Sundays
Holidays
32 Weekdays
Northbound
Southbound
Saturdays
Northbound
Southbound
Sundays
Northbound
Southbound
Holidays
Northbound
Southbound
6.2
6.2
6.2
6.2
37
34
31
31
166
166
9,994
10, 902
47 1,300
47 1,300
254
53
51
7
58,268
11,172
9,802
1,345
2.65 63 254 42,405
2.65 59 254 39,713
2.65 61 53 8,567
2.65 54 53 7,584
2.65 56
2.65 47
2.65 51 7 946.
2.65 47 7 872
51 7,568
51 6,352
Totals
26,104 62,543
80,587 193,078
114,007 273,149
393,437 $942,635
Exhibit "A"
Page 2 of 6
February 1, 1979
Route Analysis, continued
CITY OF NATIONAL CITY
PASSENGERS
ROUTE REVENUE
ROUTE DAILY DAYS TOTAL TOTAL @.$0.3080
12 Weekdays 638 254 162,052
Saturdays 306 53 16,218
Sundays 242 51 12,342
Holidays No Service 190,612 $ 58,708
13 Weekdays 313 254 79,502
Saturdays 63 53 3,339
Sundays No Service
Holidays 82,841 25,515
29 Weekdays 955 254 242,570
Saturdays 1,079 53 57,187
Sundays 984 51 50,184
Holidays 883 7 6,181 356,122 109,686
32 Weekdays 999 254 253,746
Saturdays 989 53 52,417
Sundays 759 51 38,709
Holidays 710 7 4,970 349,842 107,751
Totals
979,417 $301,660
Exhibit "A"
Page 3 of 6
February 1, 1979
NATIONAL CITY
ROUTE DESCRIPTIONS
ROUTE 12 within NATIONAL CITY
From terminal at Roosevelt Ave. & 8th St., right 8th St.,
right Highland Ave., left Plaza Blvd., left Palm Ave., right
4th St., right Euclid Ave., left 8th St., left Paradise Valley
Rd., to City limits. From City limits at Boxer Rd., via ahead
Manchester St., left Plaza Blvd., right Euclid Ave., left
4th St., left Palm Ave., right Plaza Blvd., right Highland Ave.,
left 8th St., left National Ave., right 9th St., right Roosevelt
Ave., to terminal at Roosevelt Ave. & 8th St.
From terminal at Roosevelt Ave. & 8th St., right 8th St.,
right National Ave., right 13th St., left Cleveland Ave., left
19th St., ahead 18th St., right National Ave., left 24th St.,
left "L" Ave., right 18th St., right Prospect St., left 20th St.,
right Euclid Ave. to City limits. From City limits via ahead Granger
Ave., right 18th St., right Rachael Ave., left Albemarle St.,
right Reo Dr., left Rancho Hills Dr., left Calle Tres Lomas, left
Potomac St., left Calle Serena, right Albemarle St., right Rachael
Ave., left 18th St, left Granger Ave., to City limits. From City
limits via ahead Euclid Ave., left 20th St., right Prospect St.,
left 18th St., left "L" Ave., right 24th St., right National Ave.,
left 18th St., right Cleveland Ave., right 13th St., left National
Ave., left Plaza Blvd., right Roosevelt Ave., to terminal at
Roosevelt Ave. & 8th St. 18.4 miles.
ROUTE 13 within NATIONAL CITY
Southbound via Highland Avenue from City limits, left 18th
St., right "L" Ave., left 30th St., ahead Sweetwater Rd., left
Stockman St., right Cagle St., left Stockman St. to the terminal
at Stockman and Sweetwater Road.
Northbound from terminal Stockman St. and Sweetwater Rd.,
right Sweetwater Rd., ahead 30th St., right "L" Ave., left
18th St., right Highland Ave. to City limits. 7.9 miles.
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.
Exhibit "A"
Page 4 of 6
February 1, 1979
NATIONAL CITY
Route Descriptions, contd.
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 5 of 6
February 1, 1979
•
2-1-79
COST PER MILE BREAKDOWN
The gross cost per mile of $2.3959 as used in the "Estimated net cost
for FY 1979 Service," is as follows:
$0.4611 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) Pension and other fringe benefit expense
$1.6681 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, zone checks
(f) Charter salaries and expenses
(g) Tires and tubes for fleet
(h) Pension and other fringe benefit expense
$0.0579 Claims and Safety:
(a) Salaries and expenses
(b) Public Liability and Property Damage Insurance
(We are self -insured up to first $25,000)
(c) Injuries and damages (reserve for accident claims)
(d) Fire and Theft Insurance
(e) Pension and other fringe benefit expense
$0.2088 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) Purchasing and stores expense
(h) Other general expense
(i) Salaries and expenses for personnel department
(j) Salaries and expenses for public information
(k) Unappropriated reserve
(1) Pension and other fringe benefit expense
$2.3959 TOTAL
Exhibit "A"
Page 6 of 6
February 1, 1979
FARES
ANSIT INFORMATION
NATIONAL CITY TO SAN DIEGO STATE UNIVERSITY
SAN DIEGO STATE UNIVERSITY TO NATIONAL CITY •
Local Q Express
Basic
.40
.55
Senior/Handicap
.20
.25
Student
.30
.40
TRANSFERS
in to Q
add .15 basic/.10 student/.05 senior
'R to Q
No additional charge
in to gp
No additional charge
R to *
No additional charge
PASSES
If Regular Saverpass
Basic
$16
to
F7
additional.15
Senior/Handicap
$ 8
to
R
additional .05
Student
$12
to
Q
additional .10
Basic
Q Express Saverpass
$22
Senior/Handicap
$10
Student
$16
LOST ARTICLES: Arfcles left on the bus are turned in to the
Lost -and -Found office at 10016th St. and kept for30 days only.
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MONDAY THRU FRIDAY SCHEDULE San Diego Transit —ROUTE 13
mY . fig 3, E 8U QaEwum > >oc ¢`oea'03o°5Ecc°6 c o ui dd a;m
mDr. p2 a >n l>
� y JEE Ea NYo0 dE t� v_9 m0
Vi v00 q0 vti 7°5 iyNY2 U°d 002 002 00 W 7I Tr`0 OQA
tu ... 5:56 6:07 6:11 6:19 6:26 6:35 6:43 5:35 5:42 5:51 6:00 6:09 6:13 6:23 6:39
6:07 6:26 6:37 6:41 6:49 6:56 7:05 7:13 6:20 6:27 6:36 6:45 6:54 6:58 7:08 7:24
... 6:56 7:07 7:11 7:19 7:26 7:35 7:43 6:50 6:57 7:06 7:15 7:24 7:28 7:38 ...
7:07 7:26 7:37 7:41 7:49 7:56 8:05 8:13 7:20 7:27 7:36 7:45 7:54 7:58 8:08 8:24
... 7:56 8:07 8:11 8:19 8:26 8:35 8:43 7:50 7:57 8:06 8:15 8:24 8:28 8:38
8:07 8:26 8:37 8:41 8:49 8:56 9:05 9:13 8:20 8:27 8:36 8:45 8:54 8:58 9:08 9:24
... 8:56 9:07 9:11 9:19 9:26 9:35 9:43 8:50 8:57 9:05 9:15 9:26 9:30 9:40
9:07 9:26 9:37 9:41 9:49 9:56 10:05 10:13 9:20 9:27 9:35 9:45 9:56 10:00 10:10 10:26
. 9:56 10:07 10:11 10:19 10:26 10:35 10:43 9:50 9:57 10:05 10:15 10:26 10:30 10:40
10:07 10:26 10:37 10:41 10:49 10:56 11:05 11:13 10:20 10:27 10:35 10:45 10:56 11:00 11:10 11:26
... 10:56 11:07 11:11 11:19 11:26 11:35 11:43 10:50 10:57 11:05 11:15 11:26 11:30 11:40
11:07 11:26 11:37 11:41 11:49 11:56 ''- c a 11:20 11:27 11:35 11:45 11:56
11:56 ""i1.r�r 11:50 11:57
SATURDAY SCHEDULE
5:20 5:30 5:34 5:43 5:51) 5:59 6:06 5:35 5:42 5:51 6:00 6:09 6:13 6:23 ...
6:01 6:20 6:30 6:34 6:43 6:50 6:59 7:06 6:35 6:42 6:51 7:00 7:09 7:13 7:23 7:39
. 7:20 7:30 7:34 7:43 7:50 7:59 8:06 7:35 7:42 7:51 8:00 8:09 8:13 8:23 ...
8:01 8:20 8:30 8:34 8:43 8:50 8:59 9:06 8:35 8:42 8:51 9:00 9:09 9:13 9:23 9:39
9:20 9:30 9:34 9:43 9:50 9:59 10:06 9:35 9:42 9:51 10:00 10:09 10:13 10:23 ...
10:01 10:20 10:30 10:34 10:43 10:50 10:59 11:06 10:35 10:42 10:51 11:00 11:09 11:13 11:23 11:39
... 11:30 11:34 11:43 11:50 11:59 ?;1Q. i1zo� 11:35 11:42 11:51
THERE WILL BE NO SERVICE ON SUNDAYS AND HOLIDAYS
J
BUS
STOP
SAN DIEGO TRANSIT
atin9
Zion Ave.
KAISER
HOSPITAL
Route 43
QP
0
J
Routes 1, 15 and 115 12'
Route 7
Pepper Dr
Ralene St—)
Midvale Dr.—>
Gateway Dr.
TRANSFER POINT
•- TERMINAL
El Cajon Blvd.
Orange Ave.
University Ave.
C
0
0
E
-Violet St.
Tulip t.
xo
Routes 5, 16 and 105
SOUTHEAST
SAN DIEGO Route 4
Route 11
Logan Ave.
N_ 0.
rn
Delta St.
Epsilon St.
Routes 12 and 29
T
�
TwainPe
GRANTVILLE �e
SAN DIEGO v;
STATE o
UNIVERSITY
Hardy Ave
55th St._
Montezuma Rd.
Routes 11, 80A and 105 Q
0
0
ld
E
R7
U
Route 115
ALLIED GARDENS
Routes 36, 80 and 115
EAST SAN DIEGO
Routes 5, 105 and 1t0
Federal Blvd.
0)
,_
Market St.
T Imperial Ave.
Route 3
NATIONAL CITY
4 0Sl.
8
v
Route 12A
74
St.
COURTESY SEATING
ROUTE 13
H
J
Z
0
1-
Z
0
H
}
1-
N
cc
`W
W
F—
Q
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ALL STANDARD SIZE BUSES OPERATED BY
SAN DIEGO TRANSIT HAVE COURTESY
SEATING. THESE SEATS ARE PROVIDED FOR
THE CONVENIENCE OF PERSONS WITH
SPECIAL NEEDS. PLEASE MAKE THESE
SEATS AVAILABLE FOR THE ELDERLY
AND HANDICAPPED.
Para su ayuda, tenemos operadores telephonistas que
hablan espahol para asistarles usar el servicio de
camion en San Diego. Nuestro numero de telephono de
information es 239-8161.
EXACT FARE PLEASE
NO BILLS
DRIVER CARRIES NO CHANGE
TARIFA EXACTA POR FAVOR
EL. CHOFER NO TRAM CAMBIO
NI FICHAS
LINCOLN ACRES
St.
Sweetwater Rd. 5�oy P