HomeMy WebLinkAboutCC RESO 11,500RESOLUTION NO. 11,500
RESOLUTION APPROVING EXECUTION OF AGREEMENT
BETWEEN THE CITY OF NATIONAL CITY AND THE
SAN DIEGO TRANSIT CORPORATION FOR PROPOSED
BUS SERVICE IN NATIONAL CITY FOR 1974-75
FISCAL YEAR
BE IT RESOLVED by the City Council of the City
of National City, California, that the Mayor is hereby
authorized and directed to execute, and the City Clerk is
authorized to attest, that certain agreement between the
City of National City and the San Diego Transit Corporation
for Proposed Bus Service in National City for 1974-75
Fiscal Year.
PASSED AND ADOPTED this 21st day of May, 1974.
ATTEST:
AGREEMENT
This agreement is entered into by and between
SAN DIEGO TRANSIT CORPORATION, hereinafter called "Corpora-
tion" 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 as outlined in Exhibit A for the
benefit of the citizens and visitors of City or 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, which is attached
hereto and incorporated herein as though.set forth in full
at this point.
2. Corporation, pursuant to the teams of said formula
referred to in the preceding paragraph, shall provide such
services to City as may be mutually agreed upon 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; and
e) City will give Corporation ninety (90)
days written notice of request for change
in routing, scheduling, and/or relocating
of stops.
3. During the term of this agreement it is understood
and agreed that Corporation shall be the sole regularly
routed, mass transportation agency which shall provide intra-
city service to the residents, citizens and visitors of City.
4. Corporation reserves the right to institute such
rate changes for passenger service as it, in its sole
discretion, deems necessary during the term of this agreement,
as to any passengers utilizing the services of the system
of Corporation; provided, however, that such changes will
not affect the cost to City as deteimined by the formula in
Exhibits attached hereto.
5. In an effort to maintain the most effective and
efficient communications between the parties, it is under-
stood and agreed that each party, by letter, shall promptly
notify the other of the agent of the party who shall be
responsible for exercising the rights and duties of said
party.
6. During the term of this agreement it is understood
that a revenue study will be conducted upon request of
either party. It is agreed that such study will be conducted
jointly and the expense shall be shared equally. From the
results of such study will be developed a new net cost
amount to be paid to Corporation based on the formula
described in Exhibit B.
7. This agreement shall be binding upon the parties
hereto, their successors and assigns and shall continue
in effect from July 1, 1973 to June 30, 1974 and for each
successive twelve-month period thereafter unless either
party shall give the other written notice of cancellation
of the same within ninety (90) days prior to July 1 of
each successive year.
IN WITNESS WHEREOF, the parties hereto have caused
this agreement to be executed by their respective representa-
tive thereunto duly authorizec on this y/ r'� day of
1974.
SAN DIEGO TRANSIT CORPORATION
Assistant Secretary
T. O. Prior
CITY OF NATIONAL CITY
Mayor
Attest:
Miles
Net Cost
C $0.48/mile
SAN DIEGO TRANSIT CORPORATION
NATIONAL CITY
FISCAL 1974-75 SUBSIDY BREAKDOWN
Local LTF
Route L Support Support
80,608
$38,692 $2,726 $35,966
Route "0"
Miles 112,032
Net Cost
@ $0.51/mile
$57,136
New
Route "B"
Miles 79,916
Net Cost
• $0.68/mile
0 $57,136
$54,343 0 $54,343
New
Route 12
Miles 159,432
Net Cost
C� $0.85/mile
$134,517
New
South Bay Express
Miles 104,996
Net Cost
C� $0.58/mile
* Average net cost
based on service
Provided as of
February 1974
$134,517
$60,898 0 $60,898
Total LTF Support $342,860
Exhibit "A"
Page 1 of 6
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 2.9,249 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
multiplied by 52 days equals 5,481
Northbound 3.1 miles multiplied by
multiplied by 52 days equals 5,481
34 trips equals 105.4 miles
miles.
34 trips equals 105.4 miles
miles.
Sundays/Holidays:
Southbound 3.1 miles multiplied by 31 trips equals 96.1 miles
multiplied by 58 days equals 5,574 miles.
Northbound 3.1 miles multiplied by 31 trips equals 96.1 miles
multiplied by 58 days equals 5,574 miles.
TOTAL ANNUAL MILES 80,608 multiplied by $.1.18 gross cost
per mile equals $95,117 annual gross cost.
REVENUE CREDIT based on revenue survey data taken in
February, 1974:
Weekdays:
689 daily passengers multiplied by 255 days equals 175,695
passengers multiplied by $0.25 equals $43,924 revenue.
Saturdays:
541 daily passengers multiplied by 52
passengers multiplied by $0.25 equals
Sundays/Holidays:
429 daily passengers multiplied by 58
passengers multiplied by $0.25 equals
days equals 28,132
$7,033 revenue.
days equals 24,882
$6,221 revenue.
Total annual revenue $57,178 divided by 80,608 total annual
equals $0.70 revenue per mile.
Gross Cost per Mile
Less Revenue per Mile
NET COST PER MILE
$1.18
0.70
$0.48
80,608 annual miles multiplied by $0.48 net cost equals
$38,692 ANNUAL NET COST for ROUTE L.
miles
Exhibit "A"
Page 2 of 6
Fiscal 1974-75 Service Description and Net Cost Computation,
continued
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. 2065 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 equals 153.7 miles
multiplied by 255 days equals 39,194 miles.
Northbound 2.65 miles multiplied by 62 trips equals 164.3 miles
multiplied by 255 days equals 41,897 miles.
Saturdays:
Southbound 2.65 miles multiplied by 54 trips equals 143.1 miles
multiplied by 52 days equals 7,441 miles.
Northbound 2.65 miles multiplied by 59 trips equals 156.35 miles
multip}.eu by 52 days equals 8,130 miles.
Sundays/Holidays:
Southbound 2.65 miles multiplied by. 47 trips equals 124.55 miles
multiplied by 58 days equals 7,224 miles.
Northbound 2.65 miles multiplied by 53 trips equals 140.45 miles
multiplied by 58 days equals 8,146 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.
Saturdays:
843 daily passengers multiplied by 52 days equals 43,836
passengers multiplied by $0.25 equals $10,959.
Sundays/Holidays:
743 daily passengers multiplied by 58 days equals 43,094
passengers multiplied by $0.25 equals $10,774.
Total annual revenue $75,984 divided by 112,032 total annual
miles equals $0.67 revenue per mile.
Gross Cost per Mile $1.18
Less Revenue per Mile 0.67
NET COST PER MILE $0.51
112,032 annual miles. multiplied by $0.51.net cost per mile
equals $57,136 ANNUAL NET COST for. ROUTE O.
Exhibit "A"
Page 3 of 6
'Fiscal 1974-75 Service Description and Net Cost Computation,
continued
NEW ROUTE B within the CITY OF NATIONAL CITY:
Southbound via Highland Avenue from City Limits, left
16th St., right "L" Avenue, left 30th St., ahead Sweetwater
Rd., left Stockman St., right Cagle- St., left Stockman St.
to terminal Stockman and Sweetwater Road.
Northbound terminal Stockman St. and Sweetwater Road,
right Sweetwater Road, 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 36 trips equals 162.0 miles
by 255 days equals 41,310 miles.
3.4 miles multiplied by 36 trips equals 122.4 miles
by 255 days equals 31,212 miles..
4.5 miles multiplied by
by 52 days equals 4,212
3.4 miles multiplied by
by 52 days equals 3,182
18.trips equals 81.0 miles
miles.
18 trips equals 61.2 miles
miles.
TOTAL ANNUAL MILES 79,916 multiplied by $1.18 gross cost per
'mile equals $94,301 annual gross cost.
REVENUE CREDIT based on revenue survey data taken in
February, 1974:
Weekdays:
80 daily passengers multiplied by 255 days equals 20,400
passengers multiplied by $0.25 equals $5,100.
Saturdays:
32 daily passengers multiplied by 52 days equals 1,664 passen-
gers.multiplied by $0.25 equals $416.
Sundays:
No service.
Total annual revenue $5,516 divided by 10,877 total annual miles
equals $0.50 revenue per mile.
Gross Cost per Mile $1.18
Less Revenue per Mile 0.50
NET COST PER MILE $0.68
.79,916 annual miles multiplied by $0.68 net cost per mile equals
$54,343 ANNUAL NET COST for NEW ROUTE B.
Exhibit "A"
Page 4 of 6
Fiscal 1974-75 Service Description and Net Cost Computation,
continued
NEW ROUTE 12 within the CITY OF NATIONAL CITY:
From City Limits at 18th St. and Rachael Ave., via 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
Division St., right Euclid Ave.,_ left 8th St., leave City Limits
on 8th St. •
Returning enter City Limits at
St., right Plaza Blvd., left 8th St.
Division St., left Palm Ave., right
Ave., left 8th St., left Plaza Blvd.
12th St., left National Ave., right
Ave., left 24th St., left "L" Ave.,
City Limits at 18th St. and Rachael
Weekdays:
•
18.20 miles multiplied by 24 trips
by 255 days equals 111,384 miles.
Saturdays:
18.20 miles multiplied by 24 trips
by 52 days equals 22,714 miles.
Sundays/Holidays:
18.20 miles multiplied by 24 trips
by 58 days equals 25,334 miles.
Boxer Rd. and Manchester
, right Euclid Ave., left
Plaza Blvd., right Highland
, right "B" Ave., right
13th St., left Cleveland
right 18th St., leave
Ave. 18.2 miles.
equals 436.8 miles
equals 436.8 miles
equals 436.8 miles
multiplied
multiplied
multiplied
TOTAL ANNUAL MILES 159,432 multiplied by $1.18 gross cost per
mile equals $188,130 annual gross cost.
REVENUE CREDIT based on revenue survey data taken in
February, 1974:
Weekdays:
.232 daily passengers multiplied by 255 days equals 59,160
passengers multiplied by $0.25 equals $14,790.
Saturdays:
166 daily passengers multiplied by 52 days equals 8,632
passengers multiplied by $0.25 equals $2,158.
Sundays:
107 daily passengers multiplied by 58 days equals 6,206
passengers multiplied by $0.25 equals $1,552.
Total annual revenue $18,500 divided by 55,926 total annual
miles equals $0.33 revenue per mile.
Gross Cost per Mile
Less Revenue per Mile
NET COST PER MILE
$1.18
0.33
$0.85
159,432 annual miles multiplied by $0.85 net cost per mile equals
$134,517 ANNUAL NET COST for NEW ROUTE 12.
Exhibit "A"
Page 5 of 6
Fiscal 1974-75 Service Description and Net Cost Computation,
continued
PROPOSED "SOUTH BAY EXPRESS" within the CITY OF NATIONAL CITY:
Southbound from San Diego via Harbor Dr., left 8th, right
National, right 9th, right Roosevelt, left 8th, and I-5 South.
3.45 miles.
Northbound from Chula Vista via I-5, right 9th, left
National, left 8th and right Harbor. 3.3 miles.
Weekdays:
6.75 round trip miles multiplied by 61 trips equals 411.75 miles
multiplied by 255 days equals 104,996 annual miles.
Saturdays:
No service
Sundays/Holidays:
No service
104,994 T^^_'AL ANNUAL MILES multiplied by $0.58 average net cost
per mile equals $60,898 TOTAL NET COST.
Exhibit "A"
Page 6 of 6