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CC RESO 11,692
RESOLUTION NO. 11,692 RESOLUTION APPROVING REVISION TO THE FISCAL 1974-75 OPERATING AGREEMENT AS APPROVED BY NATIONAL CITY RESOLUTION NO. 11,500 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, California, that Revision C to the Fiscal 1974-75 Operating Agreement approved by National City Resolution No. 11,500 between the City of National City and the San Diego Transit Corporation is hereby approved. PASSED AND ADOPTED this 18th day of February, 1975. MA ATTEST: Route L Route 0 Route 12 Route 13 (Old rte.B) 2/75 SAN DIEGO TRANSIT CORPORATION NATIONAL CITY Revised Fiscal 1974-75 Subsidy Breakdown Average Miles Net Cost Net Local LTF Operated per Mile Cost Support Support 80,608 112,032 125,760 66,473 384,873 $0.48 0.51 0.86 0.68 $38,692 57,136 108,294 45,202 $0.65 $249,324 $2,726 $35,966 57,136 108,294 45,202 $2,726 $246,598 Exhibit "C" • Page 1 of 11 Fiscal 1974-75 Service Description and Net Cost Computation: ROUTE L within the CITY OF NATIONAL CITY: Southbound via Harbor Dr. 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 Dr. to City Limits. 3.1 miles. weekdays: Southbound 3.1 miles multiplied by 37 trips equals 114.7 miles multiplied by 255 days equals 29,249 miles. Northbound 3.1 miles multiplied by 37 trips equals 114.7 miles multiplied by 255 days equals 29,249 miles. Saturdays: Southbound 3.1 miles multiplied by 34 trips equals 105.4 miles multiplied by 52 days equals 5,481 miles. Northbound 3.1 miles multiplied by 34 trips equals 105.4 miles multiplied by 52 days equals 5,481 miles. Sundays/Holidays: Southbound 3.1 miles multiplied by multiplied 31 trips miles. by 58 days equals 5,574 Northbound 3.1 miles multiplied by multiplied 31 trips by 58 days equals 5,574 miles. TOTAL ANNUAL MILES 80,608 multiplied by $1. equals $95,117 annual gross cost. REVENUE CREDIT based on revenue survey data Weekdays: 689 daily passengers multiplied by 255 days multiplied by $0.25 equals $43,924 revenue. Saturdays: 541 daily passengers multiplied by 52 days multiplied by $0.25 equals $7,033 revenue. Sundays/Holidays: 429 daily passengers multiplied by 58 days multiplied by $0.25 equals $6,221 revenue. Total annual revenue $57,178 divided by equals $0.70 revenue per mile. Gross Cost per Mile Less Revenue per Mile $1.18 0.70 NET COST PER MILE $0.48 equals 96.1 miles equals 96.1 miles 18 gross cost per mile taken in February, 1974: equals 175,695 passengers equals 28,132 passengers equals 24,882 passengers 80,608 total annual miles 80,608 annual miles multiplied by $0.48 net cost equals $38,692 ANNUAL NET COST for ROUTE L. Exhibit "C" Page 2 of 11 2/75 Fiscal 1974-75 Service Description and Net Cost Computation, contd. ROUTE 0 within the CITY OF NATIONAL CITY: 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. 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. Weekdays: Southbound 2.65 miles multiplied by 58 trips multiplied by 255 days equals 39,194 miles. Northbound multiplied Saturdays: Southbound multiplied Northbound multiplied 2.65 miles multiplied by 62 trips by 255 days equals 41,897 miles. 2.65 miles by 52 days 2.65 miles by 52 days Sundays/Holidays: Southbound 2.65 miles multiplied by 58 days Northbound 2.65 miles multiplied by 58 days multiplied by 54 trips equals 7,441 miles. multiplied by 59 trips equals 8,130 miles. multiplied by 47 trips equals 7,224 miles. multiplied by 53 trips equals 8,146 miles. equals 153.7 miles equals 164.3 miles equals 143.1 miles equals 156.35 miles equals 124.55 miles equals 140.45 miles TOTAL ANNUAL MILES 112,032 multiplied by $1.18 gross cost per mile equals $132,198 annual gross cost. REVENUE CREDIT based on revenue survey data taken in February, 1974: Weekdays: 851 daily passengers multiplied by 255 days equals 217,005 passengers multiplied by $0.25 equals $54,251 revenue. Saturdays: 843 daily passengers multiplied by 52 days equals 43,836 passengers multiplied by $0.25 equals $10,959 revenue. Sundays/Holidays: 743 daily passengers multiplied by 58 days equals 43,094 passengers multiplied by $0.25 equals $10,774 revenue. Total annual revenue $75,984 divided by 112,032 total annual miles equals $0.67 revenue per mile. Gross Cost per Mile Less Revenue per Mile $1.18 0.67 NET COST PER MILE $0.51 112,032 annual miles multiplied by $0.51 $57,136 ANNUAL NET COST for ROUTE O. 2/75 net cost per mile equals Exhibit "C" Page 3 of 11 Fiscal 1974-75 Service Description and Net Cost Computation, contd. ROUTE 12 SUMMARY: NATIONAL CITY Average Miles Net Cost Cost/Mile 7-1-74 through 9-14-74 11,641 9-15-74 II 6-30-75 108,776 12-1-74 I,6-30-75 5,343 125,760 2/75 $11,292 92,460 4,542 $0.97 0.85 0.85 $108,294 $0.86 Exhibit "C" Page 4 of 11 Fiscal 1974-75 Service Description and Net Cost Computation; contd. ROUTE 12 within CITY OF NATIONAL CITY: July 1, 1974 through September 14, 1974 From 9th St. and A Ave. via right 9th St., right National Ave., right 8th St., right Highland Ave., left Plaza Blvd., left L Ave., right 8th St., left Palm Ave., right Division St., right Euclid Ave., left 8th St., right Harbison Ave., left 16th St., and leave City Limits at Rachael Ave. Returning enter City Limits at 18th St. and Rachael Ave., via left 18th St., left Grove St., left 22nd St., right Prospect St., and leave City Limits at 24th St. Returning enter City Limits at Leonard St. and Granger Ave., via Granger Ave., right 18th St., left Rachael Ave., left 16th St., right Harbison Ave., left 8th St., right Euclid Ave., left Division St., left Palm Ave., right 8th St., left L St., right Plaza Blvd., right 8th St., left Roosevelt Ave., right 13th St., left Tidelands Ave., right 32nd St., right Quay Ave., right 24th St., left Cleveland Ave., right 13th St., left Roosevelt Ave., right 8th St., and right A St. to terminal. The mileage for each trip is 14.4 miles. Trips that do not serve the Tidelands area are 9.9 miles. Weekdays: 14.4 miles multiplied by 10 trips equals 144 miles multiplied by 53 days equals 7,632 miles. 9.9 miles multiplied by 2 trips equals 19.8 miles multiplied by 53 days equals 1,049 miles. Saturdays: 9.9 miles multiplied by 13 trips equals 128.7 miles multiplied by 12 days equals 1,544 miles Sundays/Holidays: 9.9 miles multiplied by 13 trips equals 128.7 miles multiplied by 11 days equals 1,416 miles. TOTAL MILES 11,641 July 1, 1974 to September 14, 1974. Revenue credit is based on revenue survey data taken in May, 1972 and later expanded by 25 percent to reflect estimated increase in passengers due to lowering of fare to twenty-five cents. This computation results in 0.85 passengers per mile (21,930 annual passengers divided by 25,857 annual miles at the time equals 0.85 passengers per mile). If we use this figure to estimate the number.of passengers currently riding Route 12 in National City, we then develop the following revenue credit: 55,926 annual miles multiplied by 0.85 passengers per mile equals 47,537 passengers multiplied by $0.25 equals $11,884 revenue. 2/75 Exhibit "C" Page 5 of 11 Fiscal 1974-75 Service Description and Net Cost Computation, contd. Route 12 within City of National City, July 1, 1974 through Septe-' -er 14, 1974, continued Total annual revenue $11,884 divided by 55,926 total annual miles equals $0.21 revenue per mile. Gross cost per mile $1.18 Less Revenue per mile 0.21 NET COST PER MILE $0.97 11,641 miles multiplied by $0.97 net cost per mile equals $11,292 NET COST for ROUTE 12, JULY 1, 1974 through SEPTEMBER 14, 1974. Exhibit "C" Page 6 of 11 2/75 0 ,;u :;ROUCH i RIDAY SCHEDULE G:233m 7:34 11.02 12:. pm _::32 ..:52 4:5'9 5:36 8:01 Juno 1G, 1074 Alii7A AND NATIONALCITYTO SOUTH GAY PLAT: SHOPPING LL'JTER, LEA ii1.38H.TAL, PARADISE HILLS, D/YVIEW HILLS, AND LINCOLN ACRES Lea:-. Dna Due Due Duo Due Due Due 3t^ & Haea & Paint & Paradise Allegheny. A!hemerle Ranger & 18t11 & Nati•msl Hi^ltla:td Division Hospital & Rachael & Rachael Guati'c'nal Grove 5:2'53 ❑; 2:31 2:12 9.53 11:20 12:50pm 2:23 3:47 5:32 6:55 8:17 9:17 5:29am 5:34 8:15 9:53 11:23 12:53pm 2:23 3:50 5:30 G:59 8:20 2:20 Due SNectW'r & Euclid •varuia�.acaa'm 5:32am 11:34arn 5:33am 5:39am 5:45am 5:52am 6:33 6:40 6:44 G:45 6:51 5:58 7:04am 3:19 3:21 8:26 8:27 3:34 8:42 8:48 9:57 9:59 10:04 10:05 10:12 10:20 10:26 11:27 11:29 11:34 11:35 11:42 11:50 11:53 12:57pm 12:59pm 1:94pm 1:05pm 1:12pm 1:20pm 1:26pm 2:27 2:29 2:34 2:35 2:42 2:50 2:56 3:54 3:53 4:01 4:02 4:09 4:17 4:23 5:40 5:42 5:49 5:50 5:56 6:02 6:03 7:03 7:05 7:10 7:11 7:17 7:24 7:28 8:24 8:2G 8:31 3:32 2:39 8:47 9:24 9:213 9:31 9:32 0:39 9:47 -. ('_ 11Dln.Y EC} IEDULE AND SUNDAY & HOLIDAY SCHEDULE Eli'? CL SOO' i1L'Ar PLAZA SHOPPING CENTER,, PARADISE VALLEY HOSPITAL, HMS. ;.`'C DAYVIECJ HILLS U 2,1th & N 0 Lc:. Due 0th & Plan & 'pia:iarr.l i;iyhl;,ud Due Palm & Division Due Paradise Hospital 5:42em 5:45am 5:43am 5:50am 5:30 0:33 6:37 6:39 7:40 7:49 7:53 7:55 3:59 0:02 0:06 9:03 10:15 ' 10:18 10:22 10:24 11:30 11:33 11:37 11:39 ., .2:5 12: 4;;,m 12:51pm 12:55pm 1 :5pm 2:19 2:12 2:17 2:19 2:15' 3:10 3:22 3:24 4:10 4:43 4:47 4:43 5:42 5:43 5:52 0:54 3:57 7:0C 7:04 7:06 3:12 2:15 8:10 0:21 - Due Due Due Due Allcghany Albemarle Ranger & 18th & & Rechacl & 12achael Guad'c'nai Grove 5:54an1 6:43 3:00 9:13 10:20 11:44 1:32pm 2:24 3:29 4:54 5:50 7:14 Swectw'r & Euclid 5:55an1 6:01am 6:08am 6:44 6:50 6:57 N II:01 8:03 8:16 0 0:14 9:21 9:29 10:30 10:37 10:45 S 11:45 11:52 12:00pm E 1:03pm 1:10pm 1:18 R 2::32 2:40 V 33025 2337 3:45 4:55 5:02 5:10 C 6:00 0:07 0:15 E 7:15 7:22 7:30 9:27 8:34 8:42 San D1c7,,oTr2.rlsit- SZCD.iJTE r. ., .. '"7` _ _- . -- — _ - - - -- - U'V AYIE'W HILLS, PARADISE HILLS, AND LINCOLN ACRES TO PARADISE VALLE ( IIUSPilAL, SOUTH BAY PLAZA SHOPPING CENTER, NATIONAL CITY, AND TIDELANDS Ir.OIISTRIAL Lcave Due Due Ranger & Albemarle 181h & Guad'c'nal & Rachael Grove r 5:45'am 5:49am 6:51 6:55 8:34 8:33 10:12 10:16 11:42 11:46 1:12pm 1:16pm 2:42 2:46 4:09 4:13 5:56 6:00 7:17 7:21 8:39 8:43 9:39 9:43 Due Sweetw'r & Euclid P W1169601+am Due Due Allcghany Paradise & Rachael Hospital 5:52am 5:55am 5:59am 6:58 7:04am 7:08 , 7:11 8:42 8:43 8:55 8:59 10:20 10:26 10:33 10:37 11:50 11:66 12:03pm 12:07pm 1:20pm 1:2Gpm 1:33 1:37 2:50 • 2:56 3:03 3:07 4:17 4:23 4:30 4:34 6:02 6:06 6:11 6:14 7:25 7:28 7:33 7:36 8:47 —•••• 8:50 8:54 9:47 9:50 9:54 Due Palm & Division 6:02am 7:13 9:52 10:40 12:10pm 1:40 3:10 4:37 6:16 7:38 8:57 9:57 Due Plaza & Highland 6:05am 7:16 9:05 10:43 12:13pm 1:43 3:13 4:40 6:19 7:41 9:00 10:00 Due 8th & National 6:t0am 7:20 9:10 10:48 12:12pm 1:43 3:13 4:45 6:23 7:40 9:05 10:05 Dcz Due 13:h & 32nd & Tidelands Quay G:14am E:20am 7:24 7:31 9:14 9:21 10:52 1E:59 12:22pm 12:29pm 1:52 1:59 3:22 3:29 4:49 4:55 6:27 6:33 7:52 7:52 (SUNDAY SCHEDULE WILL 8E OPERATED ON NEW YEAR'S DAY, MEMORIAL 02 INDEPENDENCE DAY, LADOR DAY, THANKSGIVING DAY, AND CHF:IST.",1AS 0.1 BAYVIEW HILLS AND PARADISE HILLS TO PARADISE VALLEY HOSPITAL, SOUTH 3AY PLAZA AZA SHOPPING CENTER, AND NATIONAL CITY Leave Due Due Ranger & Albemarle 18th Guad'c'nai & Rachael Grove 6:01am 6:05am 6:50 6:54 8:00 - 8:12 9:21 9:25 10:37 10:41 11:52 11:56 1:10pm 1:14prn 2:32 2:30 3:37 3:41 5:02 5:06 6:07 6:11 7:22 7:26 8:34 8:28 6:08am 6:57 8:16 9:29 10:45 12:00pm 1:18 2:40 3:45 5:10 6:15 7:30 3:42 Swaotw'r & Euclid II Xi, WelieXCal R V C E Due Due Allcghany Poradiso & Rachael Hospital 0:11am 6:15am . 7:00 7:04 8:19 8:23 9:32 9:36 10:48 10:52 12:03pm 12:07pm 1:21 1:25 2:43 2:47 3:48 3:52 5:13 5:17 6:18 G:22 7:33 7:3G Due Due Patin & Plaza & Division Highland 6:18am 7:07 8:26 9:39 10:55 12:10pm 1:28 2:50 3:55 5:20 6:25 7:39 8:51 8:21 em 7:10 8:29 9:42 10:58 12:13pm 1:31 2:53 3:58 5:23 6:23 7:42 8:54 Due 8th &, National 6:2Gan1 7:15 8:34 9:47 11:03 12:18pm 1:36 2:53 4:03 5:26 6:33 7:45 3:58 13:11 & 32nd & Tidelands Qc7:7 S E V c E 5 E R V 1 C Fiscal 1974-75 Service Description and Net Cost Computation, contd. NEW ROUTE 12 within the CITY OF NATIONAL CITY: September 15, 1974 through June 30, 1975 From City Limits at 18th St. and Rachael Ave., via left lath 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 Division St., right Euclid Ave., left 8th St., leave City Limits on 8th St. Returning enter City Limits at Boxer Rd. and right Plaza Blvd., left 8th St., right Euclid Ave. left Palm Ave., right Plaza Blvd., right Highland left Plaza Blvd., right "B" Ave.', right 12th St., right 13th St., left Cleveland Ave., left 24th St. right 18th St., leave City Limits at 18th St. and Manchester St., , left Division St., Ave., left 8th St., left National Ave., , left "L" Ave., Rachael Ave. 18.2 miles. Weekdays: 18.20 miles multiplied by 18 trips equals 327.6 miles multiplied 202 days equals 66,175 miles Saturdays: 18.20 miles multiplied by 18 trips equals 327.6 miles multiplied 40 days equals 13,104 miles. Sundays/Holidays: 18.20 miles multiplied by 18 trips equals 327.6 miles multiplied 47 days equals 29,497 miles. TOTAL MILES 108,776 September 15, 1974 through June 30, 1975. REVENUE CREDIT based on revenue survey data taken Weekdays: 232 daily passengers multiplied by 255 days multiplied by $0.25 equals $14,790 revenue. Saturdays: 166 daily passengers multiplied by 52 days equals multiplied by $0.25 equals $2,158 revenue. Sundays: 107 daily passengers multiplied by 58 days equals multiplied by $0.25 equals $1,552 revenue. Total annual revenue $18,500 divided by'55,926 equals $0.33 revenue per mile. Gross Cost per Mile Less Revenue per Mile NET COST PER MILE $1.18 0.33 $0.85 by by by in February, 1974: equals 59,160 passengers 8,632 passengers 6,206 passengers total annual miles 108,776 miles multiplied by $0.85 net cost per mile equals $92,460 NET COST for NEW ROUTE 12, September 15, 1974 through June 30, 1975. Exhibit "C" Page 7 of 11 2/75 4 'A 1 . , NOW E 12 -- NATIONAL CITY TO BAY VIEW I 4E15 '- ( ROUTE 124 -- NATIONAL CITY TO PAPEADL3E •:-:.:.L.:). f ::;,'er;;;y:';;;=;J;;;W.;;;;;;;;;;;;;;;:=:;-.W;;,....,,ny;;W;.;•;;;.:.;:y:.:',;;;i;YYff;MY:<;;;;-;;;;.;;:,:;Yi , .i".,7F,',:,,,,, : "r- L4,.',1 JO ;;0 l at a (Alt A:rt,..9 , 1 Lo-ivo 174E? 0.E-: Lf..,4;.;;Y Duo .9;11 4:;1 .F. E1.A..._4 & ,"...'1 i • 1 '1:1T-, 24:TI7, 1,-.4:1& C:-!!!--: TrAs Flachael '',;;;71 i;. e. A Lid Ma:E.--1,..---sLy- Et.:.•T.: & A : I- 1 & A Cleveland Fiachaei Lo;:las & & luth ' Cr:k-ind F-, A i• -- _—_ -- I SC,:i . -; .-;;;;) II _ __ 6:00a111 , I 6:00 7:00 8:00 9:00 10:00 1. 1 11:00 ; 1 i 12:00pm 1:00 2:00 3:00 t 1 I 4:00 Li 5:00 3 .1 6:00 1. 1. 1 . 7:00 tt 3. 8:00 tit 9:00 t I 10:00 5:00arn 5:10am 5:22am 5:31am 5:40am 6:00 6:10 6:22 6:31 6:40 7:00 7:10 7:22 7:31 7:40 8:00 8:10 8:22 8:31 8:40 9:00 9:10 9:22 9:31 9:40 10:00 10:10 10:22 10:31 10:40 .' 11:00 11:10 11:22 11:31 11:40 12:00pm 12:10prn 12:22prn 12:31pm 12:40pm 1:00 1:10 1:22 1:31 1:40 2:00 2:10 2:22 2:31 2:40 3:00 3:10 3:22 3:31 3:40 4:00 4:10 4:22 4:31 4:40 5:00 5:10 5:22 5:31 5:40 6:00 6:10 6:22 6:31 6:40 7:00 7:10 7:22 7:31 7:40 6:00 8:10 8:22 8:31 8:40 9:00 9:10 9:22 9:31 9:40 10:00 10:10 10:22 10:31 10:40 SATUF-IDAY SCHEDULE 3 5:10arn 5:18am 5:33am 5:37am 5:45am 5:51am 6:10 7:18 7:338:33 7:45 78::551I 3 i 6:18 6:37 6:45 8:18 8:33 7:37 8:51 t 1 7:10 9.33 8:37 8:45945 8:10 9:10 9:37 9:51 11:101°5 11:18 10:185:18 10:33 11:33 1101::33; 11:451°410:51 11:51 : 1 ; 3 : 12:10pm 12:18pm 12.33pm 12:37pm 12:45pm 12:51prn 1 2:33 12:5511 3 1 2:10 2:18 1:37 1:45 1:45 2:45 3 1 1:10 1:18 1:33 3:103:33 3:45. 4:10 3:18 3 4:18 4:33 4::3377 4:45 . 43::551I 5:10 5:18 5:33 5:37 5:45 6:10 8 6:18 6:33 6:45 5:51 7:10 7:18 7:33 7:37-37 7:45 76::5511 : 33: 10:1058 9:33 10:18 10:33 109::3377 9:45 8:37 10:45 105::5511 -' 1 8:51 8:10 9:18 8:33 8:45 8:18 "3'1 131. 3137;33 eer::::::7 re, vts•33,31..f.4-33.r.A-pzticeveeee.,....e.--, „....,.,_..,:;.7,...„...,..1.3,,,.., ,,,,,,,, _..,...,,,,,y,y,.-cs6,y.:74e.7.7.,.„7-7,77Y,F,;Y7.: ''''',`;:;:;'-';'''''' ''7,...9,. ... -. !" 1.,-14 •iY;Ylai..=9....11,,9...4,4',.i.,..t,.ifr.hy4,%.,-."4:-k,'-.7,:::,..:;..y,,,,,,,,,,,,,..-4-6,:-, ._ Y ..e,,,-,Y :. ,Y4,,,,76.;.,...:,Y.-..-% .. ,,,Llii.;,,YZY;ya,.^...-.‘-i:A.i.t.,.,;,:..,.6',D.U.SY,i^54..-...,4.. 9 \ A . - - Leave Due Leave Due Arrive , A ... -I Leave gal 4th & Boxer & 4111 & 6.4n ::. i - Eith & A Euc:id Manchester Euclid & A :-• ;:: & A 5:00arn 5:10am 5:22am 5:31am 5:40am 6:00 6:10 6:22 6:31 6:40 7:00 7:10 7:22 731 7:40 8:00 8:10 8:22 8:31 8:40 9:00 9:10 9:22 9:31 9:40 10:00 10:10 10:22 10:31 ' 10:40 MOO 11:10 11:22 11:31 11:40 12:00pm 12:10pm 12:22pm 12:31pm 12:40pm 1:00 1:10 1:22 131 1:40 2:00 2:10 2:22 2:31 2:40 3:00 3:10 3:22 3:31 3:40 10 4:00 4:10 4:22 4:31 4:40 5:00 5:10 5:10 5:22 531 5:40 6:00 6:10 6:22 6:31 6:40 700 7:10 7:22 7:31 7:40 8:00 8:10 8:22 8:31 8:40. 9:00 9:10 9:22 9:31 9:40 10:00 10:10 10:22 10:31 10:40 SUNDAY & HOLIDAY SCHEDULE Leave Dti. Leave Cue Arrive sAn 4th & Boxer & Ath & Sth & A Euclid Manchester Euclid & A 5:00am 6:00 7:00 8:00 9:00 10:00 11:00 12:00pm 1:00 2:00 3:00 4:CO 5:00 5:09 7:00 8:00 9.00 10 00 5:10am 6:10 7:10 8:10 9:10 10:10 11:10 12:10prn 1:10 2:10 3:10 4:10 5:10 8:10 7:10 8:10 9:10 10:10 5:22am 6:22 7:22 8:22 9:22 10:22 11:22 12:22prn 1:22 2:22 3:22 4:22 5:22 6:22 7:22 8:22 9.22 10.22 5:31am 6:31 7:31 8:31 9:31 10:31 11:31 12:31p.m 1:31 2:31 3:31 4:31 531 6.31 7.31 8:31 9.31 10:31 5:40am 6:40 7:40 8:40 9:40 10:40 11:40 12:40pm 1:40 2:40 3:40 4:40 5:40 13:-10 7:40 8:40 9:40 10 43 t 1. ' 1 Due Due .Leave Due Due Ardve -...N 24te & lath & calie Tres Flachsei 24th & 901 ;. Cleveland Bache& Lomas & & 18th Cleveland & A ; I Sea Scape 1 i — ; 1 5:00am 5:10am 5:18am 5:33am 5:37am 5:45am 5:51am 3- -i 6:00 6:10 6:18 6:33 6:37 6:45 6:51 7:00 7:10 7:18 7:33 7:37 - 7:45 7:51 8:00 8:10 8:18 8:33 8:37 8:45 8:51 9:00 9:10 9:18 9:33 9:37, 9:45 9:51 1 10:00 10:10 10:18 10:33 10:37 10:45 10:51 3: t 11:00 11:10 11:18 11:33 11:37 11:45 11:51 t -I 12:00pm 12:10pm 12:18pm 12:33pm 12:37pm 12:45pm 12:51pm 7 4 1:00 1:10 1:18 1:33 1:37 1:45 1:51 2:00 2:10 2:18 2:33 2:37 2:45 2:51 1 31 3:00 3:10 3:18 3:33 3:37 3:45 3:51 3 3 . / 4:00 4:10 4:18 4:33 4:37 - 4:45 4:51 : I 5:00 5:10 5:18 5:33 5:37 5:45 5:51 6:00 6:10 6:18 6:33 6:37 6:45 6:51 ' ' 4 7:00 7:10 7:18 7:33 7:37 7:45 7:51 8:00 8:10 8:18 8:33 8:37 8:45 8:51 9:00 9:10 9:18 9:33 9:37 9:45 9:51 10:00 10:10 10:18 10:33 10:37 10:45 10:51 ‘L. • ' S'rAk•t17". ; 0.r...3.,,,s-e...r.303,....303c:11&ti:331..33.....7%;31.-F‘trtZtt.. 3131:77....va.--e,,3741...7:73t3‘r.s....,'IVI-4743.t....._-;:::-Me033:".4;:. .......a.--',:'7,...7..13:.3,1-:3-3,.......;t't3I/Mr''''''' 3...\..s.t•3-3-0. Dueie,,h & ir / Leave DueLeave 24th & Calle Tres RDauechael 1:324uth & & 18th - 911: Cleveland Rachael Lomas & Cleveland Anigl&h: . ' \ !. & A Sea Scare — 5:00am 5:10am 5:18am 5:33am 5:37am 5:45am 5:51am 3 --1 6:00 6:10 6:18 6:33 6:37 6:45 6:51 i. 7:00 7:10 7:18 7:33 7:37 7:45 7:51 3 I t 8:00 8:10 8:18 - 8:33 8:37 8:45 8:51 3 9:00 9:10 9:18 9:33 9:37 9:45 9:51 13 10:00 10:10 10:18 10:33 10:37 10:45 10:51 ; I 0. 11:00 11:10 11:19 11:33 11:37 11:45 11:51 . i I 12:00pm 12:10pm 12:18pm 12.33pm 12:37pm 12:45pm 12:51pm : t 1:00 1:10 1:18 1:33 1:37 1:45 1:51 i 2:00 2:10 2:18 2:33 2:37 2:45 2:51 3.00 3:10 3:18 3:33 3:37 3:45 3:51 i'. 4:00 4:10 4:18 4:33 4:37 4:45 451 5:00 5:10 5:18 5:33 5:37 5:45 5:51 i . 6:00 GAO 6:18 6:33 6:37 8:15 6:3' 7:00 7:10 7:13 7:33 7:37 7:45 7.51 8:00 - 3:13. 63:13 833 8:37 8:45 6 51 1 ' 0:00 9:10 9:18 933 9:37 9.-15 9 51 13 00 10.10 10:13 10:33 10:37 10:45 10:51 Fiscal 1974-75 Service Description and Net Cost Computation," contd. ADDITIONAL MILEAGE on ROUTE 12 within the CITY OF NATIONAL CITY: December 1, 1974 through June 30, 1975 From 18th St. and Prospect St. via right Prospect St., left 20th St., right Lanoitan Ave., left 24th St., left Granger Ave., right 18th St. and regular route. Returning reverse above route. 1.4 miles. Weekdays: 1.4 miles multiplied by 18 trips equals 25.2 miles multiplied by 148 days equals 3,730 miles. Saturdays: 1.4 miles multiplied by 18 trips equals 25.2 miles multiplied by 30.days equals 756 miles. Sundays/Holidays: 1.4 miles multiplied by 18 trips equals 25.2 miles multiplied by 34 days equals 857 miles. TOTAL ADDITIONAL MILES 5,343 December 1, 1974 through June 30, 1975. 5,343 miles multiplied by $0.85 net cost per mile equals $4,542 NET COST for ADDITIONAL MILEAGE on ROUTE 12, DECEMBER 1, 1974 THROUGH JUNE 30, 1975. Exhibit "C" Page 8 of 11 2/75 ROUTE 12 -- ?.AL C; CY TO SAY `. -mot••/ HILLS !- S Lea<e & A Leave d ilnnLrester A'IlY(J Euclid & A 5:0Cam 5:10am 5:22am 5:31>m . 5:40am 6:00 6:10 6:22 6:31 6:40 7:00 7;10 7:22 7:31 7:40 8:00 8:10 822 8:31 8:40 9:00 9:10 9:22 9:31 9:40 10:00 10:10 10:22 10:31 10:40 11:00 11:10 11:22 - 11:31 11:40 12:CCprn 12:10pm 12:22pm 12:31pm 12:40pm 1:00 1:10 1:22. 1:31 1:40 ' 3:00 3:10 3:22'. 331 3:40 • 4:00 4:10 4:22 4:31 4:40 5:00 5:10 5:22 5.31 5:40 6:00 6:10 622. 6:31 6:40 7:00 7:10 7:22 : 7:31 7:40 8:00 8:10 8:22-. 8:31 8:40 9:00 9:10 9:22 ' 9:31 • : 9:40 10:00 : 10:10 '10:22. 10:31 ._`10:40 SAt U RD Y scHEDUL . Leave Sth Due 4th & Euclid Leave - - Due •- . -Arrive Boxer & _ 48 &. - Sth Manchester E�...Id- & A 5:00am - 5:10am-5.22anm 5.31am 5:40am 6:00 - - 6:10 622 6:31 _ 6:40 7:CO . ' 7:10 :: 722 _ 731 7:40 - 8 00 .. 8:10 822 ' 831 8:40 9:00 9:10 - 922 9:31 9:40' 10:00 -. 10:10' -- - 10:22 10:31 10:40 }.-11:00 " _- 11:10 -' 1.1:22 : 11:31 '. 11:40" 12:00pm 12:102m .12:22pm 12:31pm 12:40pm 1:00 " • 1:10 122 131 1:40' 3:CO 3:10 - 3:22 . " 3:31 - , 3:40 4:00 4:10 -- 422 - 431 4:40 5:00 5:10 : 5:22 5:31 - 5:40 6:00 6:10 622 6:31- 6:40 7:00 7:10 7:22 7:31 7:40 8:00 8:10 _. ,: 822 ` 8:31 8:40 9:00 9:10 : 922 931 9:40 10:00 10;10 1022 " 10:31 10:40 ...�,.. ...-�.---' ..4. SUNRAY & HOLIDAY SCHEDULE. • Leave Due Leave- - true Arrive Sth 4th & Boxer & 4th & 9th . & A Euclid Manchester Euclid . & A - 5:00am 5:10am 5.22am 5:31am 6:00 6:10 • 622 6:31 7:00 7:10 722 - 731 - 8:00 8:10 8:22. 8:31 : 9:00 9:10 9:22 9:31 10:00 10:10 10:22 10:31 11:00 11:10 1122 '- 11:31 12:00pm 12:10pm 1222pm 1231prn 1:00 1:10 122 1:31 • 3:00 3:10 3:22 3:31 4:00 4:10 4:22 4:31 5:00 5:10 5:22 5:31 6:00 6:10 . 6:22 6:31 7.00 7:10 722 7:31 8:00 3:10 - 8:22 8:31 9:00 9:10 9:22 9:31 10:00 10:10 1022 10:31 5:40am 6:40 7:40 8:40 9:40 10:40 11:40 12:40pm 1:40 3:40 4:40 5:40 6:40 7.40 8:40 9:40 10:40 :OU E 12.4 -- NATI3'1AL Ci-:Y 'TO P.RA3•SE ri'!'. 1.0av Due Duo 07h 24:h & 12:11 & Rau':: & A Rachael Lq<,—u; Z, & 1`<;;; 5:00am e:90 1 7:00 I 8:00 9:00 10:00 . 411:00 • 12:00pm 1:00 • 3:00 • 4:00 5:00 6:00 7:00 8:C0 9: 0 :•;.;,10:00 5:10am 5:18am 5:33arn 5:37am 6:10 . 6:18 7:10 . 7:18 8:10 8:18 9:10 . _ 9:18 10:10 10:13 11:10 11:18. 12:10pm 12:18pm 1:10 1:18 . 3:10 3:18 4:10 - 4:18 5:10 5:18 6:10 6:18 7:10 7:18 - 8:10 - 8:18.'. 9:10 9:18 - 10:10 10:18.. 6:33 6:37 7:33 7:37 8:33 8:37 9:33 9:37 - C1:cry '�r.d 5:45arn 6:45 7:45 8:45 9:45 - &P. 5:51am 6:51 7:51 8:51 9:51 10:33 .10:37 10:45 10:51 11:33 - 11:37 11:45 11:51 1233pm 12:37pm 12:45pm 12:51pm • 1:33 1:37 • 1:45 1:51 3:33 - 3:37' - 3:45 3:51 4:33 4:37 4:45 —4:51 5:33- 5:51 • 5:37 5 5 6:33 .6:37 - 6:45 - 6:51 7:33 737 - 7:45 ; 7:51 8:33 8:37 8:45 8:51 9:33 ' 9:37 9:45 9:51 10:33 _ 1037 10:45 . 10:51 ' - " Leas Lsays Pus. Du©- - Due • Due-.Pzrvs Sth-. . 24th & 13th & - Cade Tr.$ - Rachad 2 r 7 &- S*t & A. " Clevstand Rachael - Lomas & & 18th . - Cleveland & A .. - Sea &nee . 5:00am - 5:1Dam 5:18am 5:33am 5:37am .. 5:45am 5a1am 6:00 - 6:10 - 6:18 633 637 6:45 - 6:51 7:00 7:10 7:18 7:3 7:37 7:45 7:51 8 00 -8:10 . 8:18 8:33 8:37 • 8:45 8:51 9;00 - 9:10 - 9:18 9:33 9:37 9:45 9:51 10:00 - 10:10 10:18 • . 1033 10:37 10:45 10:51 { rj 11:00 11:10 11:18 11:33 11:37 . 11:45 .. 11:51 12:00pm - 12:10pm 12:18pm 12:33pm 12:37pm - 12:45pm 12:51pm 1:00 1:10 • 1:18 1:33 • 1:37 1:45 1:51 3:00 i:10 3:18 3:33 3:37 3:45 - 3:51 -1 4:00 4:10 4:18 . 4:33 4:37 - 4:45 4:51 5:00 5:10 5:18 5:33 5:37 - 5:45 5:51 6:00 . `'' 6:10 , 6:18 6:33 637 6:45 5:51 7:00' , 7:10 " 7:18 7:33." 7:37 - : 7:45 7:51 8:00 . 8:10 • 8:13 0 8:33 8:37 • 8:45 8:51 9:00 . 9:10 - 9:18 . 9:33 9:37 9:45 951 10:00 ", `10:10 10:18 10:33 10:37 10:45 10:51 4 �.1 Leave Due Sth 24th & & A Cleveland a;.r.>v.. Due ' Leave - Due - Due lath & Cads Tres Rachacl 241h & Rachael Loras & & 18th C:evetand Sea Sc• oe • • 5:00am . - 5:10am 5:18am 5:33am - 5:37am 6:00 - 6:10 - 6:18 - 6:33 637 7:00 -. 7:10 7:18 - 7:33 • 7:37 8:00 - 8:10 8:18 • '.'. 8:33• 8:37 9:00 9:10 9:18 • 9:33 937 10:00 10:10 10:18 10:33 10:37 11:00 . 11:10 11:18 11:33 11:37 12:00prn 12:10pm 12:18pm 12:33pm 12:37pm 1:00 1:10 1:18 1:33 1:37 3:00 3:10 3:18 3:33 4:00 4:10 4:18 - 4:33 5:00 5:10 5:18 5:33 6:00 6:10 6:18 6:33 7:00 7:10 7:18 7.33 8:00 8:10 8:18 8:33 9:00 9:10 9:18 9:33 10:00 10:10 10:18 10:33 3:37 4:37 5:37 6:37 7:37 8:37 9:37 10:37 Arnve 9th &A 5:45am 5:51am 6:45 ' 6:51 7:45 7:51 8:45 8:51 9:45 9:51 10:45 10:51 11:45 11:51 12:45pm 12:51pm 1:45 1:51 3:45 3:51 4:45 4:51 5:45 5:51 6:45 6:51 7:45 7:3i' 8:45 8:51 9:45 9:51 10:45 10:51 wttt Wit 1: -•• j 10 FAY 4:1„. t..A11-1:4;/%4 i...:11`," 'TT." 1- ;:;1:11":::1!....1.111: i 1 1r 1.1 • 1 I 4 ' ! 3 ' • . 17-141 •110 ;;;0 (-;,d r;,;,::,;;;:i oncli:i 1-10s 1w:a .11 A 0.10331 44 04.70s; 5.373771 3.:7:0,7s17 Cs :00 6:10 0022 6:31 6.40 7:03 7:10 7:22 7:31 7:40 3:00 8:10 8:22. 8:31 8:40 9:00 9:10 9:22 9:31 9:40 10:00 10:10 10:22 10:31 10:40 1 1:09 11:10 11:22 11:31 11:40 12:00pm 12:10pm 12:22pm 12:31pm 12:4Cprn 1:00 1:10 1:22 1:31 1:40 3:00 3:10 3:22 3:31 3:40 4:00 4:10 4:22 4:31 4:40 5:00 5:10 5:22 5:31 5:40 6:00 6:10 6:22 6:31 6:40 7:00 7:10 7:22 7:31 7:40 8:00 8:10 8:22 8:31 6:40 9:00 9:10 9:22 9:31 9:40 10:00 10:10 10:22 10:31 10:40 11:03 11:10 11:22 11:31 11:40 TURDI-W SCHPDULF, - i — _ ,...._____ ....._____ _____ • .......___. _______ 5:187ss a 5:3030; 5.03an: 5.4330:0 73.51.:074 t 1 6:00 6:10 6:18 6:33 6:37 6:45 6:51 s 7 7:00 7:10 7:18 7:33 7 :3 7 7:45 7:51 : 7 3:00 6:10 8:18 -8:33 5:37 8:45 73:51 - 9:00 9:10 9:18 9:33 937 9:45 9:731 7 S 10:00 10:10 10:18 10:33 10:37 10:45 10:51 • 11:00 11:10 11:18 11:3? 11:37 11:45 11:51 • : 7 12:00pm 12:10pm 12:18pm 12:321;11 12:37pm 12:45pm 12:51pm 7 , 1:00 1:10 1:18 1:3,3 1:37 1:45 1:51 : 1 3:00 3:10 3:18 3:3.0 3:37 3:45 3:51 ; 7 4:00 4:10 4:18 4:33 4:37 4:45 4:51 1 7 5:00 5:10 5:18 5:33 5:37 5:45 5:51 6:00 6:10 6:18 6:33 6:37 6:45 6:51 ! 1 7:00 7:10 7:18 7:33 7:37 743 7:51 ! 1 8:00 8:10 8:16 8:33 8:37 8:45 8:51 9:00 9:10 9:18 9:33 9:37 9:45 9:51 ' 7 10:00 10:10 10:18 10:33 10:37 10:45 10:51 7 1 , k it:oo 11:10 11:18 11:33 11:37 11:45 11:51 Arrive a: ,. i • ,, Leave Due a ;.. Leave Due Due Arrive 9414 4th & Leave Boxer & t 4: 9th 24th & 18th & Reo & R:1,4.54-161 241h & 9th 4t1i& 9th '. .i Due Leave Due Dun & A Euclid Manchester Euclid & A 1 1 1 1 & A Cleveland Rachae7 Rancho F-1:11s & 1815 Cleveland & A ; i 1 5:10am 5:22am 5:31am 5:40am 7 1 i 7 i 5:00am 5:10am 5:18am 5:33am 5:37am 515em 5:51am 6:10 6:22 6:31 6:40 / 7 ! : 1 6:33 6:45 7 ,7 6:00 6:10 87::11: 8:10 7:10 6:22 7:22 8:31 7:31 8:40 7:40 4- 7 4 . . 8:00 7:00 7:10 6:1087;3333 3:3776:3377 6:51 9:10 9:22 9:31 ; 9:10 8:18918 9:3,3 7:45 7:51 6.51 s ; 9:40 7 1 , 9:00 8:45 10:10 10:22 10:31 10:40 S ; 1 10:00 10:10 10:18 10:37 : 10:45 9:37 9:45 109::5511 ; 7 11:10 11:22 11:31 11:40 7 1 -I i 11:00 11:10 11:18 1101::3333 11:37 11:51 ! ' 12:10pm 12:22pm 12:31pm 12:40pm : 7 11:45 t 12:00pm 12:10pm 12:18pm 12:3,2pm 12:37pm 12:45pm 12:51pm 1:10 1:22 1:31 1:40 7 ; . 4 , .7 1:33 4:10 3:10 4:22 3:22 4:31 3:31 4:40 3:40 ! 1 1- ! .4 1:00 4:00 3:00 4:10 3:10 1:10 4:18 3:18 1:18 3:33 4:33 3:37 1:37 41::4455 3:45 1:51 7 ; 7 43:::11''' : 1 5:10 5:22 5:31 5:40 :: 7 ' 5:18 5:33 45::3377 5:45 t .1 5:00 5:10 6:10 6:22 6:31 6:40 6:00 6:106:33 6:18 6:37 5:51 1 t 4 7:37 6:51 7:18 7:10 7:22 7:31 7:40 1 I 71 7:00 7:10 7:33 .76::44: 8:10 8:22 8:40 I. 1 ; 1 8:00 8:10 8:33 8:45 7:51 8:31 9:10 9:22 9:31 9:40 S 1 ; 9:10 8:18 9:33 8:37 9:45 8:51 1 9:00 9:18 9 10:10 10:22 10:31 1010:40_7 .1 7 1 10:00 10:10 10:18 10:33 10:37 10:45 710:45 10:51:51 11:10 11:22 11:31 11:40 i, -i, 11:00 11:10 11:18 11:33 11:3711:45 11:51 3 7 73 : 77:4;—;.0„..v.:7.441,37: 2-4,474474-3.7-7a,,-- - ....3.„4=7;04:s.74,--.4.4.47...47-7.4.- i.:.--m..--,..,L3:,,,2-17.47:-...3-4747.....7.77,3; : -...L.t.3,,,..-.4.777-4.147:74 ss., ss -4. • ; . , - • --. 5:00am 6:00 7:00 8:00 9:03 10:00 11:09 12:00pm 1:00 3:00 4:00 5:00 6:00 I i 7:00 8:00 9:00 10:00 11:00 NDAY & HOLIDAY SCHEDULE Leave Due Leave Due Arrive 9111 4th & Boxer & 4:5 & 9th & A Manchester Euclid & A 5:00am 5:10am 5:22am 5:31am 5:40am 6:00 6:10 6:22 6:31 6:40 7:00 7:10 7:22 7:31 7:40 8:00 8:10 8:22 8:31 8:40 9:00 9:10 9:22 931 9:40 10:00 10:10 10:22 10:31 10:40 11:00 11:10 1122 11:31 11:40 12:0Cspm 12:10pm 12.22pm 12:31prn 12:40pm 1:00 1:10 1:22 1:31 1:40 3:00 3:10 322 3:31 3:40 4:00 4:10 4:22 4:31 4:40 5:00 5:10 5:2.2 5:31 5:40 6.00 6:10 6:22 9:31 6:40 7-00 7:10 7:22 /:31 7:40 11.011 8:10 822 8:31 9:40 8 t10 9:10 0:22 9.31 9 40 101;0 1010.111 10 48 10 10.12 .. ....., 41 'it li .10 ( Leave Due Due Inave Due Due ( 9th 24th & 19ih & Deo & Dacha& 24th & 1 1 & A Cleveland . Rachaol Rancho Hills & 18th Cleveland I j i 1 f1 j Arrive 9th & A 5:00am 5:10am 5:18am 5:33am 5:37am 5:45am 5:51am s 6:00 6:10 6:18 6:32 6:376:45 1 7:00 7:10 7:18 7:37 7:45 7:51 8:00 6:51 1 8:10 8:18 7:33 i [ i 9:00 9:10 98::3333 8:45 8:51 10:10 9:18 10:338:37 7 1 7 1 10:00 10:378:37 9:45 :5 10:45 10:5191 10:18 7 7 1 i 11:00 11:10 11:18 11:33 11:37 11:45 11:51 4 i 12:00pm 12:10pm 12:18pm 12:330m 12:37pm 12:45pm 121:55; pm 1:37 s. 7 1:00 1:10 1:18 1:331:45 7 7 7 i 7 s 3:00 ;34::1104:18 0 3:18 4:333733 3:37 3:45 4:51:£511 : 400 i 1 ..1110°0° 6:10 5:10 6:185:18 5:33 54::3377 4:45 i 1 ' 5:51 6:33 6:37 5:45 6:51 ,. 7i i tut) s 1 s 1 6:00 8:10 9 10 8:18 87 :3333 9:33 11&;111 :;::1i; 8:45 9/:::To 8.51 ; 1 1 / 7:1C) 7:18 7.51 .. , 9:00 10.00 10:819.18 10:33 10.17 10.11. 0:19 „ . ; 9 51 It'ill 1(1' Ili 13 :11 • Fiscal 1974•-75 Service Description and Net Cost Computation, contd. NATIONAL CITY ROUTE 13 SUMMARY: Miles 7-1-74 through 9-14-74 2,056 9-15-74 6-30-75 64,417 66, 473 2/75 Net Cost Average Cost/Mile $1,398 $0.68 43,804 0.68 $45,202 $0.68 Exhibit "C" Page 9 of 11 Fiscal 1974-75 Service Description and Net Cost Computation, contd. ROUTE B within the CITY OF NATIONAL CITY: July 1, 1974 through September 14, 1974 Southbound via Highland Ave. from the City Limits, right 8th St., left E Ave., left Plaza Blvd. to terminal. 1.1 miles. Northbound via Plaza Blvd., left Highland Ave. to City Limits. 1.0 miles. Weekdays: Southbound 1.1 miles multiplied by 18 trips multiplied by 53 days equals 1,049 miles. Northbound 1.0 miles multiplied by 19 trips multiplied by 53 days equals 1,007 miles. equals 19.8 miles equals 19 miles TOTAL MILES 2,056 July 1, 1974 through September 14, 1974. REVENUE CREDIT based on revenue survey data taken Weekdays: 80 daily passengers multiplied by 255 days equals 20,400 passengers multiplied by $0.25 equals $5,100 revenue. Saturdays: in February, 1974: 32 daily passengers multiplied by 52 days equals 1,664 passengers multiplied by $0.25 equals $416 revenue. Sundays: No service Total annual revenue $5,516 divided by 10,877 total (1973-74) equals $0.50 revenue per mile. Gross Cost per Mile Less Revenue per Mile NET COST PER MILE $1.18 0.50 $0.68 2,056 miles multiplied by $0.68 net cost per mile $1,398 NET COST for ROUTE B, JULY 1, 1974 through 2/75 annual miles equals SEPTEMBER 14, Exhibit "C" Page 10 of 11 1974. Leave Don Due Due Duo Duo " ". • .1m-r-m•• vorr,t,m.,-jriv`Mt;A`lt.77,!•^',11,?1,1* ALLIED GARDENS ANO EAST SAN DIEGO TO SOUTHEAST SAN DIEGO AND NATIONAL CITY IVIONDAY THROUGH pup College & Twain & 43rd & Home Av. 47th & 43rd & Plaza & Navajo MsnGorge El Cajon & Gateway Market Logan Highland 5:43am 5:57am 6:03arn G;11am 5:19am 6:25am 6:31am 6:34 6:41 6:49 6:57 7:03 7:09 7:12 7:21 7:27 ' 7:35 743 7:49 7:55 7:37 7:40 7:52 6:00 8:08 8:14 8:19 8:07 8:16 3:22 8:30 8:38 6:44 8:49 9:07 9:16 9:22 9:30 9:38 9:44 9:50 10:07 10:16 10:22 10:30 10:38 10:44 10:49 11:07 11:16 11:22 11:30 11:38 11:44 11:50 12:07pm 12:16pm 12:22pm 12:30pm 12:38pm 12:44pm 12:50pm 1:07 1:16 1:22 1:30 • 1:38 1:44 1:49 2:07 2:16 2:22 2:30 2:38 2:44 2:50 3:05 3:14 3:20 3:28 3:36 3:42 3:48 4:04 4:13 4:19 4:27 4:35 4:41 4:47 4:24 4:33 4:39 4:47 4:55 5:01 5:07 4:4)3 4:57 5:03 5:11 5:19 5:25 5:31 5:22 5:31 5:37 5:45 5:53 5:59 6:05 5:52 6:01 6:07 6:15 6:23 6:29 6:34 6:17 6:26 6:32 6:40 6:48 6:54 6:59 9: 07arn 10:07 11:07 12:07pm 1:07 2:07 3:07 4:07 5:07 0:16nm 10:16 11:16 12:16pm 1:16 2:1G 3:16 4:16 5:16 9:22am 10:22 11:22 12:22pm 1:22 2:22 3:22 4:22 5:22 9:30am 10:30 11:30 12:30pm 1:30 2:30 3:30 4:30 5:30 • '',7":r7777,:: 9:38am 10:38 11:38 12:38pm 1:38 2:38 3:38 4:38 5:38 0:44am 10:44 11:44 12:44pm 1:44 • 2:44 3:44 4:44 5:44 SATURDAY 9:50am 10:50 11:50 12:60pm 1:50 2:50 3:50 4:50 5:50 m77^,T,7-7mMIr,7""*"MIrfrM7 Irv"' rIlvIr • • . . ' San DizeaoTrancif::ROUTE 44,P, 07.72,74;57,77.=17:7=371737.4M:TiZIPTS,gliT.A1Aidrird.:T472Z7z7r!.%, NATIONAL CITY AND SOUTHEAST SAN DIEGO TO EAST SAN DIEGO AND ALLIED GARDENS ,l'1.11:r.1.717711r,31I2a5.7,7,M74.1Itr/'7W4:51i,Lum4415KA-41.E.-,7;vownIzazunr:;!coln.7,77 FRIDAY SCHEDULE .,',...?...:;:....• ,, ;.-.': ..: .,:,,,:..:..,,,..: '.. ' ;;'6:!.Y1:7,.:l: .''':''.:'i:;:',:.•?;:.',.,,:'.':..';'.''''.:',::,IT;.: ;:':•'... ; ' • ''';' '•':::M.:11:;i:,:'`.;.;'';' ..':;;:'.,::,': ',..': '.,•.•...si'',''','”:-.::' •-• `-: ' . ' Leave ' Due 'Due :. • Due'e.'',,...ij:'''‘Due • '';' '... Due .. • • ' '.: Due Plaza & 43rd 81` • 47th' &I''''- Gateway &...• FaIrm'nt & • Twain & , . College & Highland Logan Market :•'"•, "•":. Horne AV.: -.: El Cajon .,..!., MsnGorgo Navajo G:23am . . 0:35aur ,• ' :6;45orn • . 6:50am 7:02am 6:54 - .•: : :7:01 ' 7:14 7:19 7:31 7:25 .. 7:31 :: '•;...,.,. 7:41 7:46 7:58 N7;54 ,• - . . N8:01 ,..,V• NO:11 N8:16 N8:27 S8:04 '.::,.,. Sall . . S B:21 ' S8:26 . SO:37 8:24 i:ri!...::,. 8:31 ... 8:41 ..• 0:46 • 8:68 9:22 •-,,,;1';'..:•? 9:29 - - 9:39 • .: :: : 9:44 - • 9:56 10:24.),". 10:31 . . . 10:41 . -: .• 10:46 •.. '. 10:58 11:24 •: 11:31 ;.:.- ' 11:41 'i: 11:46 - ,-, -:- 11:68 12:24pm : 12:31pm • 12:41PM , 12:46pm ' 12:58pm 1:24 1:31 . - . 1:41 -..-- 1:46 •• 1:68 2. 5 • , 2:42 • ' 2:47 . 2:59 ' 2:57 3:04 3:14 •• 3:19 . • 3:31 3:22 3:29 3:39 3:44 3:56 3:51 3:58 4:08 4:13 4:25 4:29 4:36 4:46 4:51 . 5:03 4:59 5:06 5:16 • 5:21... 5:33 5:27 5:30 5:44 .i . 5:56 5:52 6:02 . •1:07 ..! ' 6:18 • 629 — 4:39 044' -.!;-.' 6:54 .., - • ':' ' .. ;?. $.;,... Salwol.Opya ONLY., : • : • ce • ' . .• • 9:13am 0:113am 0:24am `,' 0:31aM9:111aM19.1;:‘1G aMr1 ::**,' 9:511:1' .. . . m 10:13 10:18 - . 10:24 ...:;'' 10:31 10:41 .• :: .10:46 ',LT,: 10:53. 11:13 11:111 :.• 11:24 ' ' • 11:31 11:41 '. • 11:46 ri.3.: 11:68 12:13pm ... 12:16pm • 12:24pm : ..r. 12:31pm 12:41pm .• • 12:46pm - 12:58nm 1:13 1:19 1:24 ., 1:31 1:41 .! : '" :1:46 • g.'.i.•; • . 1:58 2:13 2:18 ' -• •: 2:24 : 2:31 2:41 -y! • ; 2:46 •'',•11 . 2:58 3:13 3:18 :•• ', 3:24 ' .;: 3:31 3:41 '; •,.• 3:46 :::11.:' . 3:58 • 54:1133 ' 6:18 : ' 5:24 5:31 5:411 ••••:,.... 5:46:: 0 5:58 4:18 •• . 4:24 .:. 4:31 4:41 .,!:. ., : 4:46 1.1.'•;• • 4:58 3 03 i7:7177F7MT:UPURTVZ4775,7,47756t7d'71'01713ZZAWIZETViraZZ %117.77•177.7rdr.:. '' 6:17am 6:22am 6:43 6:48 7:15 7:20 N7:43 N7:413 57:53 S7:58 8:13 8:18 9:11 9:16 10:13 10:18 ; 11:13 11:18 12:13pm 12:10pm 1:13 1:18 2:14 2:19 2:46 2:51 3:11 3:1G 3:40 3:45 4:18 4:23 4:48 4:53 5:08 5:13 5:19 5:33 : 5:3E1 5:44 , 6:10 ,. 6:15 6:21 N NQn-School Days ONLY. SCHEDULE NO SERVICE WILL BE IN OPERATION ON THIS ROUTE ON SUNDAYS, NEW YEAR'S DAY, MEMORIAL DAY, INDEPENDANCE DAY, LABOR DAY, THANKSGIVING OR CHRISTMAS. • Ea. TVC. • r Vkall iLt41.•,..1;i1;, V.L •• • ZILTZ EalriZ,71.1:a1:0, • OPERATES BETWEEN nit 6'giS (Collet;e Ave. & Nov* lid.) AND IPIt.•;:a Blvd. &Hi5hI3n Ave.) VIA GRANTVILLE EAST SAN DIEGO FAIRMOUNT FAIRIVIOUNT PARK 47TH ST. LOGAN AVE. SOUTH 43RD ST. AND HIGHLAND AVE. I San Dojo 100 Prone 230 ,e; • 15' Fiscal 1974-75 Service Description and Net Cost Computation, contd. NEW ROUTE 13 within the CITY OF NATIONAL CITY: September 15, 1974 through June 30, 1975 Southbound via Highland Avenue from City Limits, left 16th St., right "L" Ave., left 30th St., ahead Sweetwater Rd., left Stockman St., right Cagle St., left Stockman St. to terminal Stockman and Sweetwater Road. 4.5 miles. Northbound terminal Stockman St. and Sweetwater Rd., right Sweetwater Rd., ahead 30th St., right "L" Ave., left 16th St., right Highland Ave. to City Limits. 7.90 miles. Weekdays: Southbound multiplied Northbound multiplied Saturdays: Southbound multiplied Northbound multiplied Sundays No service 4.5 miles multiplied by 37 trips by 202 days equals 33,633 miles. 3.4 miles multiplied by 37 trips by 202 days equals 25,412 miles. 4.5 miles multiplied by by 40 days equals 3,060 3.4 miles multiplied by by 40 days equals 2,312 equals 166.5 miles equals 125.8 miles 17 trips equals 76.5 miles miles. 17 trips equals 57.8 miles miles. TOTAL MILES 64,417 September 15, 1974 through June REVENUE CREDIT based on revenue survey data Weekdays: 80 daily passengers multiplied by 255 days multiplied by $0.25 equals $5,100 revenue. Saturdays: 32 daily passengers multiplied by 52 days equals 1,664 passengers multiplied by $0.25 equals $416 revenue. Sundays: No service. 30, 1975. taken in February, 1974: equals 20,400 passengers Total annual revenue $5,516 divided by 10,877 total annual (1973-74) equals $0.50 revenue per mile. Gross Cost per Mile Less Revenue per Mile $1.18 0.50 NET COST PER MILE $0.68 64,417miles multiplied by $0.68 net cost NET COST for NEW ROUTE 13, SEPTEMBER 15, 2/75 miles per mile equals $43,804 1974 through JUNE 30, 1975. Exhibit "C" Page 11 of 11 \tr -rt-.H7t :„..1C7i F SC!'"1 E.f!t.trttve Sopttt-1,t.tt San Diego Tansit cl . , NAciiiC•ciAl. CiiTY. SOLITirii AS r ,`•`:Ei. EAST SAN DiEGO ii ALLiED GARDENS. GllANTViLLE, EAST AND C,FLANTVILLE Aril) ALLiE Ei EiAHDEN-Ci . il SOLI; HEAST SAN DiEGO AND NA.I.C.l.NAL CI ry :, .,,7„.y.,-.7:,,,..,..a.,,a,..,,,,,iz.„.,,,,,,,,,,,,,I,t,,,, ..,-.1.,....-,j,...1",,,,M'...7 "'....":0-,Z,..-".'",..,..4".%,""..,a1-1.,"'''.51'er..V.M.,.'4,1,W.,47.e..."7"..t.,..C.' • ':".01'....f.‘:...,=:.',5:5,4r."X'Z',Z,','V,',1:-..1?"',..V2i:Q.-73.:".17:°.','..:6".:1.2.",a'.:1•9r",..:,-,.:'."1"-,:.11A,5t,-4.7.7."."4,.',,:":"I''' ' r''.r1.. ' 0 !..(1.V0 itqf 10 ;trtiqe C ti.i..) & 1,_5t Ert & 43rri & Ga'away & 'i Scacc-rnan 5 "L" 1-cgilL•ind Lts.,,an El-q,ford ' ! 6;183rn 6:10am 6:20am 6:23arn 6:38am 6:30 6:35 6:40 6:45 6:50 6:56 7:00 - 7:05 • ; 7:10 7:13 7:20 .0-. 7:25 • 1; 11 7:30 7:35 7:401-.- 7:45 7:50 7:55 8:00 • 1 8:05 . f .` .4 : 6:10 8:16 8:20 • • - 8:25 . t 3:30 ` 8:36 8:40 5 -.. 8:45 •• ; - 8:50 8:56 9:00 -, . 9:05 ! ' 9:10 9:16 920 : ; ; 9:25 ' I t ; 9:30 9:36 9:40 . : . 9:45 • 9:50 9:55 10:00 . 5 10:05 10:10 10:16 10:20- - 1025 10:30 10:36 10:40 - : 10:45 10:50 10:55 11:00 ;-." 11:05 11:10 11:16 11:20 11:25 11:30 11:35 - ; 11:59 11:56 12:00prri 12:1Cprn 12:16pm 1220 .. .; 12:30 12:36 12:40 12:50 12:56 1:00 .: " 1:10 1:16 120.. 1:30 1:36 1:40; - 1 1:50 1:56 2:00 2-10 2:16 2:20 • • 2:30 2:36 2:405. . 2:50 2:56 3:00 3:10 3:16 320 1 ;3:30 3:36 3:40 353 3:56 4:00 1 • 4:10• 4:16 1 • 4:30 4:36 4:40. • 4:50 4:56 500 • I 1 5:10 5:16 520 • ; 5.30 5:36 5:40 1 ; 5:50 5:56 1 •‘.. 6:10 6:16 6:20- • - • ; i Air Arri.c, ' •• 1 e Isqliti & Arraria Arnvii. icrsvii .ccii...i•-• A-.•,,, 3 .,\ .-.'":'." "7 43:d & Colic,qa . Gaii-.:3.3 li.L....•on 43rd P. Gator ii..! 43(d & rail &i- tlile & C.i.,,c.il 5 El Carla & Lance li & Lance Gorge itd. El Cajon & Re.inie La -tan 1-ii.ghbnti "L" ET Sloc&a• an i 6:43arn 7:05am !; 6:20am 6:29am 6:35am 6:43am 6:58am 7:04 am 7:07am 7:15am 7:04 7:21 '11 6:40 7:14 7:20 7:23 7:31 7:18 7:23 7:45 il 7:00 7:38 7:44 7:47 7:55 7:44 8:01 7:54 8:00 8:03 8:11 7:58 8:03 - 825 8:18 624 827 8:35 8:24 6:34 6:40 . 8:43 8:51 838 8:48 8:58 9:04 9:07 9:15 9:04 9:14 9:20 923 9:31 9:18 .9:23 9:38 9:44 9:47 9:55 9:44 9:54 10:00 10:03 10:11 9:58 10:03 10:18 10:24 10:27 10:3.5 10:24 10:34 10:40 10:43 10:51 10:38 10:48 •10:58 11:04 11:07 11:15 11:04 1121 •,, 10:40: 10:49 10:55 . 11:14 1120 1123 11:31 11:18 112311:45 11:00 • 11:09 11:15 112311:38 11:44- 11:47 11:55 . . • 11:44 - 12:01pm • 11:20 1129 11:35 • 11:54 12:00pm 12:03pm 12:11pm , 11:45 11:58 12:08pm 12:25 !A 11:40 11:49 11:55 12:03pm 12:18pm 12:24 12:27 12:31 12:05pm 12:24 12:41 1-1 12:00pm 12:09prn 12:15pm 12:34 12:40 12:43 12:51 12:25 - 1238pm 12:48 ' 1:05 . ii, 12:20 1229 -12:35 12:43 1258 1:04 107 1:15 1245 - ... :-_ ' ' . 104 . i 121 0 1240 1249 - 1255 . - 114 - 120 • 123 1:31 - 118 -123, - 145 0 100 109 - 115 123 1:38 1:44 . - 147 1:55 1:25 - . 120 - • 129 135 ... : . 1:54 ' 2:00 203 211 145 158 . - 206 - ' 225 it 140 ' 149 155 , 203 218 224 . ; 227 -. 231 205 . - 224 ; 241 1 200 20.9 215 ' 234 - 240 243 251 tl - 225 ' 238 . 248 305 - '0 220 - 2:29 235 243 - ' 258 304 - 307 315 2:45 - 304- -- 321 - :. 240 - 2.49 . 255 • 314 3:20 -- 323 331 .. . 3:05 3:18 ' - 328:. 3:45 11 3:00 - 3:09 - 3:15 323 3:38 3:44 3:47 3:55 325 - ; - . 3:44 -, - 4:01 11 3:20 3:29 3:35 - 3:54 4:00 4:03 4:11 :3:45 3:58 4:03 , - 425 N 3:40 3:49 • 3:55 4:03 4:18 4:24- 4:27 4:31 - 4 :05 . 424 - 4:41 E ,: 4:00 5 4:09 . 4:15 . : .. , 4:34 - -, 4:40 • 4:43 4:51 425 .438 - 4:48 ''.. 505 Pt 420 ' 429 435 443 458 - 504 507 . 515 445 504 - 521 ii 4:40 ' 449 - 455 - 5:14 520 . 523 531 5:05 - 5:18 523 ' 5:45 N 5:00 5:09 5:15 -523.-5:38 5:44 5:47 5:55 ' 525 544- 5 601 ii 520 • 529 535 • 554 600 603 611 -:5:45 5:58 - 6:08 : . 625 11 5:40' 5:49 5:55 6:03 6:18 6:24--..627 6:31 6:05 5.. .6:24:: 6:41 -,H 6:00 - 6:09- 6:15 . _... 6:34 6:40 - 6:43 - 6:51 -..! 625 6:38 - - 6:48 7:05 1 I, '''-'0°°%---------'0°5';'''‘.-='''-';'-"°-5-1.--1'.--'177-"''-'-°-....::. •-:-'7.77;7:70---'77-7,77—„.'"'="-.J.7_7.a.r.....: --..:-•. ,-.--qt, --......,-, ,., . q...,,..,,,---,... ." 8:41 9:05 921 9:45 10:01 10:25 10:41 fl 11:05 r• 6:49 6:55 7:09 7:15 723 7:20 7:29 7:35 7:40 7:49 7:55 8:03 8:00 8:09 8:15' ' 8:20 8:29 8:35 8:43. 8:40 8:49 8:55 9:00 9:09 - 9:15- 9:23 920 9:29 - 9:35 9:40 9:49 9:55. 10:03 10:00 10:09 10:15 ..... 10:20 - 1029 10:35 10:43 • . • . . . • - .. • '. ; - • . ' SATURDAY SCHEDULE • t - . Leays Arrive Arrive- .• Arrive Arrive • Arrive • Arrive 1 Leave Twain & Arrive Arrive Arrive Arrive Arrive Arrive Cage & i&th 8th & - 42rd & Gateway & 42.cd & College 1 College Mission 43rd & Gateway 43rd & itin & letn & Cagle & StOokrean & -L" Highland ' .' Logan Rexford El Cajon - & Lance -4 & Lance Gorge Rd. El Cajon & Rexford Logan Highland "L" Si. Stourcan • i ., . 6:06am 6:10am; 6:15am 628am 6:38am 6:55am 1-4 6:15am 6:24am 6:30am 6:38am 653am- 6:59am 7:02am 7:10am 6:36 6:40 --- ' 6:45 6:58 - 708 725 1 7:00 7:09 7:15 723 738 7:44 7:47 ' 7:55 7:21 725 5: • 7:30 7:43 7:53 8:10 7:45 7:54 8:00 8:08 823 829 8:32 8:40 8:C6 8:10 ..: • - 8:15 8:28 - 8:38 8:55 l 8:30 8:39 - 8:45 8:53 9:03 9:14 9:17 925 8:51 8:55.1 ;: 9:00 9:13 923 9:40 9:15 9:24 9:30 923 - 9:53 9:59 - 10:02 10:10 9:35 9:40. 5- 9:45 9:58 10:08 10:25 i 10:00 10:09 10:15 1023 ' 10:38 10:44 10:47 10:55 10:21 1025 - ' 10:30 10:43 10:53 11:10 '; 10:45 10:54 11:00 11:08 11:23 1129 11:32 11:40 11:06 11:10 11:15 11:28 11:38 11:55 11:30 11:39 11:45 11:53 1203pm 12:14pm 12:17pm 12:25pm 11:51 11:55 ' 12:00prn 12:13pm 1223pm 12:40pm 12:15pm 1224pm 12:30pm 1233pm 12:53 12:59 1:21 1:25 ' • 1:30 1:43 1:53 125 1:00 1:09 1:15 1:23 1:38 1:44 12:36pm 12:40pm 12:45 12:58 1:03 2:10 1:45 1:54 2:00 2:08 2:23 2:29 2:06 2:10- 2:15 2:28 2:38 2:55 1 2:30 2:39 2:45 2:53 3:08 3:14 2:51 2:55 •' 3:00 3:13 3:23 3:40 3:15 3:24 3:30 3:38 3:53 3:59 3:36 3:40 ; 3:45 3:58 4:08 425 4:00 4:09 4:15 - 4:23 4:38 4:44 4:21 4:25 4:30 4:43 4:53 5:10 - 4:45 4:54 5:00 5:03 5:23 5:29 5:06 5:10 ' 5:15 5:28 5:38 5:55 5:30 5:39 5:45 5:53 6:08 6:14 5:51 5:55 - 6:00 6:13 623 6:40 6:15 6:24 6:30 638 6:53 6:59 7..M7.1a-a:17=Wirzt:t4L.tql: - • ; 6:00am tt 6-30 t. ; • 7:15 8:00 8:45 9-30 • 10:15 11:00 11:45 12:30pm 1:15 200 2:45 - 4 3:30 • 4:15 5:00 ; 5:45 • . , 1:02 1:10 1:47 1:55 2:32 2:40 3:17 3:25 4:02 4:10 4:47 4:55 5:32 5:40 6:17 625 7:02 7:10 R--,r•re.iriii&iscithies5vvr7, ; \fa cl \c3 „ P11 1n4110,? 15; tft:0-1' • 3383V N1001,117 Scam t4r•-:64..:5:.4. 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El Cajon & Rexford Logan Highland "L" St. Stockman , 6:15am 6:45 7:30 8:15 9:00 9:45 10:30 11:15 12:00pm 12:45 1:30 2:15 3:00 3:45 4:30 5:15 6:00 t 4- 6:28am 6:38am 6:55arn 11 6:15am 6:24am 6:30am 6:38arn 6:53am 6:59am 7:02am 7:10am 6:53 7:08 7:25 . 4 7:00 7:09 7:15 7:23 7:38 7:44 7:47 7:55 i 1 7:43 7:53 7:45 7:54 8:00 8:08 8:23 8:29 8:32 8:40 8:28 8:38 8:55 1,11' 8:30 8:39 8:45 8:53 9:08 9:14 9:17 9:25 8:10 • •: i,t, 9:13 9:23 9:40 - 14; 9:15 9:24 9:30 9:38 9:53 9:59 10:02 10:10 • t 9:58 10:08 10:25 4 10:00 10:09 10:15 10:23 10:38 10:44 10:47 10:55 10:43 10:53 11:10 LI 10:45 10:54 11:00 11:08 11:23 11:29 11:32 11:40 £.: 11:28 11:38 11:55 ;;;; 11:30 11:39 11:45 11:53 -12:03pm 12:14pm 12:17prn 12:25prn 12:13prn 12:23pm 12:40pm •4 12:15pm 12:24pm 12:30pm 12:38prn 12:53 12:59 1:02 1:10 t 1 r ; 12:58 1:08 1:25 51 1:00 1:09 1:15 1:23 1:38 1:44 71:55 2; 1 1:43 1:53 2:10 1:45 1:54 2:00 2:08 2:23 2:29 1 ::432 2A0 rt. 2:28 2:30 2:55 rl 2:30 2:39 2:45 2:53 3:08 3:14 3:17 3:25 3:13 3:23 [141 3:154:0o 3:24 3:30 3:38 3:53 3:59 4:02 4:10 3:583:4025 Li 4:08 4:09 4:15 4:23 4:38 4:44 4:47 4:55 4:43 4:53 5:10 il 4 A5 4:54 5:00 5:03 5:23 5:29 5:32 5:40 672105 5:28 - 5:38 5:55 p 5:30 5:39 5:45 5:53 6:08 6:14 6:17 6:13 6:23 6:40 6:15 6:24 6:30 6:38 6:53 6:59 7:02 1 5:45 6:06am 6:10am 6:3C• 6:40 7:21 7:25 8:05 8:10 8:51 8:55 9:36 9:40 10:21 10:25 11:06 11:10 11:51 11:55 12:436pr3 12A0prn 1:21 1:25 2:06 2:10 • 2:51 2:55 3:35 3:40 4:21 4:25 5:06 5:10 5:51 5:55 r !:,'; —1! rt, t7.7)*,,Jri A tt7D ck. h- L15 ,6) 6.0 4 9 tiI1iRO" • r: . 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