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Home My WebLink AboutCC RESO 11,889RESOLUTION NO. 11,889 RESOLUTION APPROVING FIRST AMENDMENT TO THE FISCAL 1975-76 OPERATING AGREEMENT AS APPROVED BY NATIONAL CITY RESOLUTION NO. 11,788 BETWEEN THE CITY OF NATIONAL CITY AND THE SAN DIEGO TRANSIT CORPORATION BE IT RESOLVED by the City Council of the City of National City that the First Amendment to Agreement between the City of National City and the San Diego Transit Corporation for Public Transportation Services, 1975-1976, on file in the office of the City Clerk is hereby approved. PASSED AND ADOPTED this 28th day of October, 1975. ATTEST: IONE MINOGUE CAMPBELL CITY CLERK Deputy FIRST AMENDMENT TO AGREEMENT BETWEEN CITY OF NATIONAL CITY AND SAN DIEGO TRANSIT CORPORATION FOR PUBLIC TRANSPORTATION SERVICES 1975 - 1976 Reason for Amendment The original agreement for FY 76 service, as previously approved, was subject to a reduction reflecting an equi- table application of the newly available UMTA (Section 5) operating support funds. A systemwide formula was adopted by the Comprehensive Planning Organization on September 15, 1975 which provides for a credit of $0.240494 per mile to be applied to the gross cost per number of estimated annual miles as of August 1, 1975, and is subject to review and adjustments based on actual miles operated at the conclusion of the contract year. In the event service is requested in addition to and exceeding the original number of miles, it is under- stood that there are no additional federal funds avail- able this fiscal year for a credit on such excess mileage. The gross cost per mile has been established upon the adoption of the FY 76 budget. This budget was amended to reflect a reduction in operating costs of $554,824 and the elimination of the depreciation cost. It is recognized that, if operating costs increase substan- tially due to unforseen circumstances, the gross cost per mile calculations may be revised and further amend- ments to this agreement may be negotiated. Exhibit "A" Revised October 1, 1975 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 80,836 $125,615 370,058 ($107,317) $ 18,298 $0.23 $0.05 0 114,014 177,172 361,644 ( 104,877) 72,295 .63 .20 12 133,517 207,479 74,728 ( 21,671) 185,808 1.39 2.49 12# 27,955 43,441 16,016 ( 4,645) 38,796 1.39 2.42 13 81,813 127,133 -87,992 ( 25,517) 101,616 1.24 1.15 100* 45,441 70,613 50,388 ( 14,612) 56,001 1.23 1.11 Total 483,576 $751,453 960,826 ($278,639) $472,814 $0.98 $0.49 ** Misc. Income Credit C $0.014744 per mile ( 6,718) ** Capital Expense Prorate @ $0.068576 per mile 31,245 Net Cost Before Subsidy $497,341 Local Subsidy ( 2,726) $494,615 ** Federal Subsidy @ $0.240494 per mile, plus Local Support LTF Subsidy * Starting 9-14-75 through 6-30-76 ** ( 112,300) $382,315 Based on estimated annual miles August 1, 1975 (455,621) # January 25, 1976 through June 30, 1976 Exhibit "A" Revised October 1, 1975 Page 2 of 7 CITY OF NATIONAL CITY 100* Weekdays Totals ROUTE ANALYSIS MILEAGE: ROUTE MILES TRIPS DAYS TOTAL MILEAGE COST I.,Weekdays 6.2 37 256 58,726 • Saturdays 6.2 34 52 10,962 Sundays/Holidays 6:2 31 58 11,148 80,836 $125,615 O 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 Sundays/Holidays: Northbound 2.65 55 58 8,454 Southbound 2.65 47 58 7,224 114,014 12 Weekdays 19.2 19 256 93,389 Saturdays 19.2 19 52 18,970 Sundays/Holidays 19.2 19 58 21,158 133,517 177, 172 207,479 12 January 25, 1976 through June 30, 1976 Weekdays 19.2 13 112 27,955 43,441 13 Weekdays 7.9 37 256 74,829 Saturdays 7.9 17 52 6,984 81,813 127,133 6.75 33 204 45,441 70,613 * Starting 9-14-75 through 6-30-76 483,576 $751,453 Exhibit "A" Revised October 1, 1975 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 Northbound Southbound Saturdays: Northbound Southbound 847 52 44,044 Sundays/Holidays: 656 58 38,048 Northbound Southbound $107,317 361,644 104,877 12 Weekdays 222 256 I56,832 Saturdays 188 52 9,776 Sundays/Holidays 140 58 8,120 74,728 21,671 12 January 25, 1976 through June 30, 1976 Weekdays 143 112 16,016 4,645 13 Weekdays 323 256 82,688 Saturdays 102 52 5,304 87,992 25,517 100* Weekdays 247 204 50,388 14,612 Totals 960,826 $278,639 * Starting 9-14-75 Exhibit "A" Revised October 1, 1975 Page 4 of 7 COST PER MILE BREAKDOWN 8-1-75 The gross cost per mile_of $1.553949 as used in the "Estimated net cost of proposed fiscal 1975-76 service" is as follows: $0.237689 Maintenance Expense: (a) (b) (c) (d) (e) (f) (9) (h) Supervision salaries for shop and garage Repairs to shop and garage equipment. 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) (b) (c) (d) (e) (f) Supervision salaries Operators' wages, sick leave, vacations Fuel and oil for bus fleet Other transportation expenses Tickets, transfers, zone checks. Charter salaries and expenses $0.033215 Claims and Safety: $0.193560 0.041145 0.062459 Salaries and expenses Public Liability and Property Damage 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 Administrative and General Expenses: (a) (b) (c) (d) (e) (f) (9) (h) (i) (j) Salaries'and expenses for general office personnel Legal expense Supplies and expense for Communications expense Outside auditing Health and welfare general office expense Purchasing and stores expense Other general expense Salaries and expenses for personnel department Salaries and expenses for public information Pension Expense - Actual benefit payment Taxes: Includes taxes on gasoline, diesel fuel, oil and the noitual payroll taxes $1.553949 TOTAL Exhibit "A" -Revised October 1, 1975 Page 5 of 7 -BAN 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 Sl. 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 13th 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 October 1, 1975 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 terminal 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 October 1, 1975 Page 7 of 7