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HomeMy WebLinkAboutAGENDA REPORT 1994 0615 CC REG ITEM 08MITEM Background The City currently contracts with Antelope Valley Bus for transit services. The service consists of one 21 passenger bus that loops the City once every hour. Staff proposes that the contract with Antelope be renewed for FY 1994/9'. The cost to the City for its tr,insit services in fiscal years 1991/92 and 1992/93 was $91,600 annually and $93,900 in 1993/94. Transportation Development Act (TD ;0 funds have been used to cover the cost of the transit service contract. However, in 1993/94 the Council allocated $5,800 from ttie General Fund to cover the definiency in the fare box return. In 1994/95, the cost of the City's transit contract will increase 3 percent to $98,600 and the revenue collected from the bus fares is projected be approximately $8,5,)o in 1994/95. As you may recall, State regulat;ons for the use of TDA funds require transit operators to meet a mandated fare box return. The mandated fare box return ratio for the City is 14.9 percent. If a jurisdiction fails to meet its fare box return ratio and wishes to continue using TDA funds, it must make up the dollar difference with general funds. The City's bus service currently operates with a fare box return of 11 percent. For the City to continue using TDA funds to support the bus service, it must make up the definiency between the goal and actual fare box return with ;general funds. on the current fare box return, staff recommends that Cou ncil dallocate $9,000 from the City's General Funo to the bus contract. Recommendation (roll call vote) Staff recommends that Council authorize the Mayor to sign a contract with Antelope Valley Bus, at a cost. not to exceed $98,600, and allocate $81,100 in TDA funds and $9,000 in City General Funds (the remaining $8,500 will be allocated from bus fares) for transit service in fiscal year 1994/95. AGENDA REPORT CITY OF MOORPARK B TO: Honorable City Council FROM: DATE: Mary R. June 8, Lindley, Assistant 1994 (CC meeting of to the City Manager),W,- June 15) 1 SUBJECT: Consider Antelope Extension of Transit Services Contract with Valley Bus Company for Fiscal Year 1994/95 Background The City currently contracts with Antelope Valley Bus for transit services. The service consists of one 21 passenger bus that loops the City once every hour. Staff proposes that the contract with Antelope be renewed for FY 1994/9'. The cost to the City for its tr,insit services in fiscal years 1991/92 and 1992/93 was $91,600 annually and $93,900 in 1993/94. Transportation Development Act (TD ;0 funds have been used to cover the cost of the transit service contract. However, in 1993/94 the Council allocated $5,800 from ttie General Fund to cover the definiency in the fare box return. In 1994/95, the cost of the City's transit contract will increase 3 percent to $98,600 and the revenue collected from the bus fares is projected be approximately $8,5,)o in 1994/95. As you may recall, State regulat;ons for the use of TDA funds require transit operators to meet a mandated fare box return. The mandated fare box return ratio for the City is 14.9 percent. If a jurisdiction fails to meet its fare box return ratio and wishes to continue using TDA funds, it must make up the dollar difference with general funds. The City's bus service currently operates with a fare box return of 11 percent. For the City to continue using TDA funds to support the bus service, it must make up the definiency between the goal and actual fare box return with ;general funds. on the current fare box return, staff recommends that Cou ncil dallocate $9,000 from the City's General Funo to the bus contract. Recommendation (roll call vote) Staff recommends that Council authorize the Mayor to sign a contract with Antelope Valley Bus, at a cost. not to exceed $98,600, and allocate $81,100 in TDA funds and $9,000 in City General Funds (the remaining $8,500 will be allocated from bus fares) for transit service in fiscal year 1994/95.