HomeMy WebLinkAboutAGENDA REPORT 1990 0516 CC REG ITEM 08GPAUL W. LAWRASON, Jr.
Mayor
SCOTT MONTGOMERY
Mayor Pro Tern
ELOISE BROWN
Councilmember
CLINT HARPER, Ph.D.
Councilmember
BERNARDO M. PEREZ
Councilmember
LILLIAN KELLERMAN
City Clerk
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M E M O R A N D U M
The Honorable City Council
STEVEN KUENY
City Manager
CHERYLJ.KANE
City Attorney
PATRICK RICHARDS, A.I.C.P.
Director of
Community Development
R. DENNIS DELZEIT
City Engineer
JOHN V. GILLESPIE
Chief of Police
RICHARD T. HARE
City Treasurer
Craig Phillips, Administrative Assistant C P
May 2, 1990 (City Council Meeting 5-16-90)
Agreement with Antelope Valley Bus for FY 90-91
Included in the proposed FY 90-91 budget are funds for the
continued operation of the intra-city transit service which
began in January 1989. The agreement is identical in all
respects to the FY 88-89 agreement. Staff feels the
contractor's past performance has been satisfactory and
recommends a one year extension of the contract. The annual
cost of this contract is estimated to be approximately
$851015, which is funded from fares and, mostly,
Transportation Development Act Funds.
There are two changes that effect the intra-city transit
service. First, the daily operation charge has increased
from $330.70 to $347.13 -- an increase of 'five percent. The
new hourly rate is $36.54 for the 9 1/2 hours of daily
service. Second, the Star Club participation is scheduled
to end in mid -June. The impact is that the system may not
be able to meet the Non -Urban Fare Box Recovery Ratio of
approximately 10 percent. The City has three years in which
to meet the ratio. It is anticipated that, over the three
year period, the ridership will increase sufficiently to meet
the Fare Box Recovery Ratio. We currently have $5,000
budgeted to enhance marketing and advertising. In addition,
there is another $5,000 proposed in the FY 90-91 Budget.
Staff Recommendation
Authorize the Mayor to sign a one-year contract with Antelope
Valley Bus for the provision of intra-city transit service
at a rate of $347.13 per service day.
CP:sc:522.tem
799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864