TO:
Honorable Mayor and Members of the City Council
THROUGH:
Mark Danaj, City Manager
FROM:
Marisa Lundstedt, Community Development Director
Nhung Madrid, Senior Management Analyst
SUBJECT:Title
Two-Year Cost Sharing Agreement Not-to-Exceed $34,456 for Beach Cities Transit Line 109 for Fiscal Years 15-16 and 16-17 with the Cities of Redondo Beach, Hermosa Beach and El Segundo (Community Development Director Lundstedt).
APPROVE AND APPROPRIATE
Line
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Recommended Action
RECOMMENDATION:
Staff recommends that the City Council:
1. Approve a two-year cost sharing agreement for an amount not-to-exceed $34,456 for Beach Cities Transit Line 109 for Fiscal Years 15-16 and 16-17 with the Cities of Redondo Beach, Hermosa Beach and El Segundo contingent upon all cities participating;
2. Transfer $2,814 from the Measure R Fund to the Proposition A Fund; and
3. Appropriate $2,814 from Proposition A funds to cover the balance of the FY 2015-2016 funding level.
FISCAL IMPLICATIONS:
Historically, the participating Cities of Manhattan Beach, Redondo Beach, Hermosa Beach and El Segundo have contributed towards the cost sharing agreement for the operation of Beach Cities Transit (BCT) Line 109. As shown in Attachment 1, Manhattan Beach's investment in Line 109 has significantly decreased since the first agreement in 2006.
For FY 2015-2016, the shortfall projections for the Line are estimated at $95,417, of which Manhattan Beach's proportionate share is $15,314. While it is anticipated that Metro transit fund allocations will continue to be positive, the operating costs have increased due to the transit contract with Transportation Concepts and an anticipated increase in fuel costs.
The FY 2015-2016 Adopted Budgeted includes $12,500 for the Beach Cities Transit cost sharing contract. To meet the requested funding level in FY 2015-2016 ($15,314), an additional appropriation from P...
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