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Home My WebLink AboutCC RESO 12,057RESOLUTION NO. 12,057 RESOLUTION AUTHORIZING EXECUTION OF SECOND AMENDMENT TO OPERATING AGREEMENT BETWEEN CITY OF NATIONAL CITY AND SAN DIEGO TRANSIT CORPORATION FOR EXTRA SERVICE ON ROUTE 12 AND MINOR SCHEDULE CHANGES ON ROUTES 29 AND 32 BE IT RESOLVED by the City Council of the City of National City that the Mayor is hereby auth- orized and directed to execute, and the City Clerk is authorized to attest, that certain SECOND AMEND- MENT TO OPERATING AGREEMENT between City of National City and San Diego Transit Corporation for extra service on Route 12 and minor schedule changes on Routes 29 and 32. PASSED AND ADOPTED this 1st day of June, 1976. ATTEST: �V• :..• KC.S IIU• 1G•V.i/ SECOND AMENDMENT TO AGREEMENT BETWEEN CITY OF NATIONAL CITY AND SAN DIEGO TRANSIT CORPORATION FOR PUBLIC TRANSPORTATION SERVICES 1975 - 1976 Reason for Amendment This amendment reflects the increased service authorized on Route 12 effective December 8, 1975 as well as some minor schedule adjustments on Routes 29 and 32 effective April 4, 1976. Exhibit "A" Revised May 24, 1976 Page 1 of 7 SAN DIEGO TRANSIT CORPORATION CITY OF NATIONAL CITY - SERVICE AND COST SUMMARY FY 76 GROSS COST PASSENGER @ $1.553949 REVENUE CR. COST PER COST PER COST PER JUTE MILES PER MILE PASSENGERS $0.29 ROUTE MILE PASSENGER L 80,644 $125,317 370,058 ($107,317) $ 18,000 $0.22 $0.05 0 114,115 177,329 361,644 ( 104,877) 72,452 .63 .20 L2 133,517 207,479 74,728 ( 21,671) 185,808 1.39 2.49 1.2# 36,192 56,240 20,735 ( 6,014) 50,226 1.39 2.42 L3 81,813 127,133 87,992 ( 25,517) 101,616 1.24 1.15 )0* 45,441 70,613 50,388 ( 14,612) 56,001 1.23 1.11 ptal 491,722 $764,111 965,545 ($280,008) $484,103 $0.98 $0.50 Misc. Income Credit @ $0.014744 per mile ( 6,718) Capital Expense Prorate ® $0.068576 per mile Net Cost before Subsidy Local Subsidy 31,245 $508,630 ( 2,726) $505,904 r. Federal Subsidy C $0.240494 per mile, plus Local Support ( 112,300) LTF Subsidy $393,604 * Starting 9-14-75 through 6-30-76. * Based on estimated annual miles August 1, 1975 (455,621) # December 8, 1975 through June 30, 1976 Exhibit "A" Revised May 24, 1976 Page 2 of 7 CITY OF NATIONAL CITY ROUTE ANALYSIS MILEAGE: COST ROUTE MILES TRIPS DAYS TOTAL MILEAGE $1.553949 L Weekdays 6.2 37 256 58,726 # 3.1 1 62 ( 192) Saturdays 6.2 34 52 10,962 Sundays/Holidays 6.2 31 58 11,148 80,644 $125,317 0 Weekdays: Northbound 2.65 63 256 42,739 Southbound 2.65 59 256 40,026 Saturdays: Northbound 2.65 59 52 8,130 Southbound 2.65 54 52 7,441 #Northbound 2.65 2 12 64 Sundays/Holidays: Northbound 2.65 55 58 8,454 Southbound 2.65 47 58 7,224 *Northbound 2.65 1 14 37 114,115 177,329 12 Weekdays 19.2 19 256 93,389 Saturdays 19.2 19 52 18,970 Sundays/Holidays 19.2 19 58 21,158 12 December 8, 1975 through June 30, 1976 Weekdays 19.2 13 145 13 Weekdays Saturdays 100* Weekdays 6.75 * Starting 9-14-75 through 6-30-76 * Starting 4-4-76 through 6-30-76 133,517 36,192 7.9 37 256 74,829 7.9 17 52 6,984 81,813 33 204 45,441 207,479 56,240 127,133 70,613 491,722 $764,111 Exhibit "A" Revised May 24, 1976 Page 3 of 7 CITY OF NATIONAL CITY PASSENGERS: ROUTE ROUTE ANALYSIS, contd. DAILY DAYS TOTAL REVENUE L Weekdays 1,007 256 257,792 Saturdays 1,154 52 60,008 Sundays/Holidays 901 58 52,258 370,058 0 Weekdays 1,092 256 279,552 Saturdays 847 52 44,044 Sundays/Holidays: 656 58 38,048 361,644 12 Weekdays 222 256 56,832 Saturdays 188 52 9,776 Sundays/Holidays 140 58 8,120 $107,317 104,877 74,728 21,671 12 December 8, 1975 through June 30, 1976 Weekdays 143 145 20,735 6,014 13 Weekdays 323 256 82,688 Saturdays 102 52 5,304 100* Weekdays Totals * Starting 9-14-75 87,992 25,517 247 204 50,388 14,612 965,545 $280,008 Exhibit "A" Revised May 24, 1976 Page 4 of 7 • COST PER MILE BREAL=O:N The gross cost per mile of $1.553949 as used in the cost of proposed fiscal 1975-76 service" is as follows: 0-1-ID "Estimated net $! $0.237689 Maintenance Expense: - (a) (b) (d) (e) (f) (g) (h) Supervision salaries for shop and garage Repairs to shop and garage equiDttent. Operation and maintenance of service equipment Light, heat, power, water Miscellaneous shop and garage expense Repairs to bus fleet, labor and material Daily servicing of fleet - labor Tires and tubes for fleet $0.985881 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 $0.033215 Claims and Safety: (a) (b) (c) (d) (e) Salaries and expenses Public Liability and Property DPr-age Insurance (We are self -insured up to first $25,000) Injuries and damages (reserve for accident claims) Workmen's Compensation Insurance - Fire and theft Insurance $0.193560 Administrative and General Expenses: $r 041145 062459 (a) (b) (c) (d) (f) (g) (h) (i) (j) Salaries and expenses for general office personnel Legal expense Supplies and expense for general office Communications expense Outside auditing Raalth and welfare expense Purchasing and stores Other general expense Salaries and expenses Salaries and expenses Pension Expense - Actual Taxes: Includes taxes on gasoline, payroll taxes 51.553949 TOTAL expense for personnel department for public infoiivati.on benefit payment diesel fuel, oil and the normal Exhibit "A" Revised May 24, 1976 Page 5 of 7 SAN DIEGO TRANSIT CORPORATION CITY OF NATIONAL CITY FISCAL 1975-76 ROUTE DESCRIPTION ROUTE L within NATIONAL CITY Southbound via Harbor Dr from the City limits, left 8th St., right Highland Avenue to City limits. 3.1 miles. Northbound via Highland Ave. from the City limits, left 8th St., right Harbor Dr. to City limits. 3.1 miles. ROUTE 0 within NATIONAL CITY Northbound from the City limits at National Ave. south of 35th St., via National Ave. 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. ROUTE 12 within NATIONAL CITY From City limits at 18th St. and Rachael Ave., via left 18th St., left Granger Ave. to the City limits at 24th St. Then from City limits on Orange, via ahead Orange, left 20th St., right Prospect St., left 18th St., left "L" Ave., right 24th St., right Cleveland. Ave., right l3th St., left National Ave., right 12th St., left "B" Ave., left Plaza Blvd., right National Ave., right 8th St., right Highland Ave., left Plaza Blvd., left Palm Ave., right 4th St., right Euclid Ave., left 8th St., leave City limits on 8th St. Returning enter City limits at Boxer Rd. and Manchester St., right Plaza Blvd., left 8th St., right Euclid Ave., left 4th St., left Palm Ave., right Plaza Blvd., right Highland Ave., left 8th St., left Plaza Blvd., right "B" Ave., right 12th St., left National Ave., right 18th St., right Prospect St., left 20th St. and right Orange to the City limits. Then from the City limits on Granger via ahead Granger Ave., right 18th St., leave City limits at 18th St. and Rachael Ave. 19.2 miles. Exhibit "A" Revised May 24, 1976 Page 6 of ;7 CITY OF NATIONAL CITY FISCAL 1975-76 ROUTE DESCRIPTION contd. ROUTE 13 within NATIONAL CITY Southbound via Highland Avenue from City limits, left 16th St., right "L" Avenue, left 30th St., ahead Sweetwater Road, left Stockman St., right Cagle St., left Stockman St. to teiniinal Stockman and Sweetwater Road. Northbound from terminal Stockman St. and Sweetwater Rd., right Sweetwater R., ahead 30th St., right "L" Ave., left 16th St., right Highland Ave. to City limits. 7.9 miles. ROUTE 100 within NATIONAL CITY September 14, 1975 through June 30, 1976 Southbound from San Diego via Harbor Dr., left 8th St., right National, right 9th, right Roosevelt, left 8th and.I-5-South. Northbound from Chula Vista via I-5, right 9th, left National, left 8th and right Harbor. 6.75 miles. Exhibit "A" Revised May 24, 1976 Page 7 of 7