HomeMy WebLinkAboutMINUTES - 10301990 - TC.1 TO BOARD OF SUPERVISORS
FROM: C=tra
Transportation Committee
Coso
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DATE* ( ,(� ��/
October 15, 1990 vv..' �•J
SUBJECT;
Martinez Richmond Bus Service Agreement
SPECIFIC REQUEST(S) OR RECOMMENDATION(_S) &_BACKGROUND AND JUSTIF-(CATION
RECOMMENDATION:
1. Approve, in substantially the form presented, the fifth amendment
to the Martinez Richmond Bus Service Agreement, and authorize
the Chair to execute the same; and
2 . Declare the Board's intent not to extend this agreement into
Fiscal Year 1991/92 , and to participate with the transit operators
and other interested parties to develop a long-term funding plan
that ensures continued operation of the Martinez - Richmond bus
service.
FINANCIAL IMPACT:
The total budget for the bus service is $110, 000. The County' s share
for this service, $18, 035 for Fiscal Year 1990-91, has been included in
the Department's budget.
REASONS FOR RECOMMENDATIONS/BACKGROUND:
The above referenced agreement (See Exhibit A) between the County and
the Western Contra Costa County Transit Authority terminated as of June
30, 1990. Since its inauguration, the service has been operated on an
annual basis, subject to termination at the end of each budget year.
This amendment will extend the agreement one year, to terminate on June
30, 1991. The Transportation Committee recommends its approval.
The County has been unable to increase its contribution to the Martinez
- Richmond Bus Service for the last three years, and the continued
operationof this service is becoming threatened. Ridership has
continued to grow, with approximately - 90 passengers served daily,
indicating this operation fulfills a significant need. In August, the
County brought the funding issue to the West Contra Costa
Transportation Advisory Committee, which requested the transit
operators to develop a long-term funding plan for the service. The
Community Development Department is working with the transit operators
and the cities in western Contra Costa to implement a more "permanent
funding plan to begin in Fiscal Year 1991-92 .
RIS/SLG:westcat.bo
CONT I NUlfYri)tj �
� eTptl MEI��I]DD�g YES SIGNATURE:
_ RECOMME``N��DATION OF COUNTY A IN RECOMMENDATION OF BOARD COMMITTEE
APPROVE H XX
Melt
SIGNATURE(S): ode Tom Torlakson
ACTION OF BOARD ON October 3O 1.70 APPROVED AS RECOMMENDED X OTHER
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT AND CORRECT COPY OF AN ACTION TAKEN
AYES; NOES. AND ENTERED ON THE MINUTES OF THE BOARD
ABSEN via ABSTAIN:
CDD)I N. OF SUPERV 1 SORS ON THE DATE SHOWN.
Wesft�cc: County Counsel ATTESTED ✓ �3 _3d
Community Development Department �------ - —
County Administrator PHIL BATCHELOR. CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
BY "�� `.AC.�!/�t�+�/ DEPUTY
M382/7_83 � .
TC , I
E X H I B I T A
FY 90/91 MARTINEZ LINK BUDGET
FY 89/90 FY 90/91
EXPENSES ACTUAL BUDGET.
Services $ 19,186 $ 20,000
Purchased Transportation 62,137 64,000
Fuel & Oil 9,874 12,800
Casualty & Liability 14,372 14,400
Other 1,800 2,000
$107,369 $113,200
REVENUES
Fares $ 15,340 $ 16,600
Prior Year Carry Over 9,824. 11,741
Interest Earned 311
Current Year Support 93,635* 81,410**
$119,110 $109,751
FY 89/90* FY 90/91**
AC Transit - $25,200 $21,125
BART - $25,200 - $21,125
CCCTA - $12,600 - $10,562
Contra Costa County - $18,035 - $18,035
WCCCTA - $12,600 - $10,563
a
And the Board adjourns to meet in regular session on
Tuesday 6� �� �G at 9E aG a.m.
in the Board Chambers, Room 107 , County Administration Building,
Martinez, California.
Nancy C. anden, Chairwoman
ATTEST:
Phil Batchelor, County Administrator
and Clerk of the Board of Supervisors
By
Jeanne 0. Maglio, Deputy Clerk
I