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HomeMy WebLinkAbout2011 Ordinance No. 005ORDINAJ\CE NO. 5' SERIES OF 201 I - CONTRACT NO, i ~~Ell ( BY AITTHORITY COUNCIL Bll..L NO . ' INTRODUCED BY COUNCIL MEMBER OLSON AN ORDINANCE At.JTIIORIZING THE INTERGOVERNMENTAL AGREEMENT ENTITLED "AGREEMENT RTD & CITY OF ENGLEWOOD r.osT SHARING FOR THE ART" BETWEEN THE REGIONAL TRANSPORTATION DISTRICT (RTD) MD THE CITY OF ENGLEWOOD. COLORADq . WHEREAS, lhc Englew ood Ci1y Council approved an ln1ergo vemmemal Agreement between RTD and lilc Cily of Englewood for funding of the Englewood Circulator Shull le for 2004 -2007 by the passage of Ordinance No . 50 , Series of 2004 ; and WHEREAS, 1he Englewood City Council approved an lnlergovemmental Asreemcn1 be1wcen RTD and Ille Ci1y of Engle,.uod for funding of the Englewood Circulator Shun le for Scptcmocr I 0, 2007 through December 31 , 2007 by lhe passage of Ordinance No . 66, Serie, of 2007; and \VHEREAS , 1he Englewood City Council approved an Intergovernmental Agreement between RTD and th e City nf Fnglewnnd for funding of the Englewood Circulator Shultle for January I, 2008 through December 31, 2008 by the passage of Ordir,ance No . I 0, Series of 2008 ; and WHEREAS , the Englewood City .::ouncil approved an Intergovernmental Agreement between RTD and lhe City of Englewood for fu ,·.ding of the Englewood Circulator Shuttle foe January I, 2010 through December 31, 2010 by the passage ofOrdinance :-Jo. 4, Series of2010; and WHEREAS, the City of Englewood designed the Englewood Shullle 10 provide circul alor shuule sef\;ce in the general area of the CityCenler Englewood , downtown Englewood and the Swedish/Craig Medical Center; and WHEREAS, Ibis service provides mobilily and access to 1hc commercia l areas in and a.round lh, vicinity of lhe CityC en ter Englewood li ght ra il stati on, d0wntnwn F.n!llc w,,od and lhc Swedish/Craig Medical Cen1er ; and WHEREAS , the City Council of the City of Englewood, Co !orado approved applica1ion to lbe Den ver Regional Council of Governments (DRCOG) Congcslion Miligalion Air Qua lit\ Funds for operation of a Circula1or Shuttle in November 2002; and WHEREAS , the passage of this propo sed Ordinance will provid e 1he same lev el of se rvice for lhe calendar year 2011; NOW , THEREFORE , BE IT ORl>AINED BY THE CITY COUNC IL OF THE CITY OF ENGLEWOOD , COLORADO, A~ FOLLOWS : 9 b ii Scctio..!J..L The City Council of the City of Englewood, Colorado hereby authorizes the !GA entitled "Ag,-eement RTD & City of Englewood Cost Sharing For The Art" between the Regional Trnnspnnation District (RTD) and lhe City of Englewood , Colorado, as attached hereto as Exhibit I . Sccti iu. The Mayor and City Clerk are authorized to cxcculc and auest se;d httergovemmental A~rccmcnt for and on behal f of the City of Englewood. llllroduccd, read in full . and passed 1111 first rcad111g on the 7th day of Fcbrnary, 2011. l'ub· shed by Title as a Bill for an Ordinance in the City 's official newspaper on the 11 '" day of February, 2011. Pul.Jlishcd as t1 Bill fur un Ordimmce on Lhc City's official website beginning on the 9th day of Fchruary, 2011 for '.hirty (30) days. Read by title '.d,d passed on final readmg on the 22od day of Febru ary. 2011. l'uhlished hy till~ in lhtd~ity'soffici.11 newspap1~r :,s Ordi11:mcc No. 5'. Seri es of201 l,on the 25th day of February, 201 I . Published by title on the City's offic ial website be~inning on the :!3'' day of February, 2011 for '.hi1ty (30) days. I, Loucrishia A. Ellis, City Clerk of the City of Englewood, Colorado, hereby cenify 1hat the above and foregoin g is a true copy of the Ordinance passed on final ing and published by title as Ordinimco No . 2._, Series of 2011. AGREEMENT RTD & CITY OF ENGLEWOOD COST SHARING FOR THE ART Th 's Agreement is made this __ day of ___ • 2011 , between the Reg ional Transportation District, a political subdivision of the state of Colorado organized pursuant to the Regional Transportation District Act, C.R .S. § 32-9-101, et seq ., (hereafter "RTD"), and the City of Englewood, Colorado, a Colorado home rule city (horeaflor "tho City"). RTD and the City may also be refer•ed to herein individually as a "Party" and collectively as the "Parties." RECITALS 1. The City has funded and operated route circulator bus servir.e within the Englewood area (the "art") since September 2004. This service provides mobility and access from the Englewood Civic Center to Swedish Medical Center Md Craig Hospital along Englewood Parkway and Old Hampden Avenue . 2. RTD also provides light rail and bus service in and around the City . 3. RTD and the City agrea that these services are complementary to providing attractive and effective transit service for people working and living in the area in and around Englewood . 4. Althou~h RTD does not provide circulator bus service in Englewood and the City does not provide such service as a private contractor for RTD, RTD wishes to financially contribute to the continued provision of circulator bus service in Englewood . AGREEMENT Now, therefore, in consideration of the promises and obllgatlons set forth herein, ,md for oth,,r good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows : 1. ART CIRCULATOR BUS SERVICE, The City shall continue to manage and operate, either directly or through lls designated ayent(s), the art route circulalor bus service in the City . The City and/or its designated agent(s) shall be solely responsible for all art operaiions, management, rnarketi11y, administration, and services delivery functions, including provision or vehicles, vehicle maintenance, insurance , and accounting. As part of its operations or the art service, the City and/or its d~signated agent(s) shall provide ruel for the veh icle(s), the cost or which shall be reimbursed as an operating expense as provided in this Agreement. Except as specifically provided herein, RTD shall have no responsibility for the operations and monogement of the ort . RTD shall have no responsibility for, nor authority or control with respect to, the supervision and management of any employees or conlraclors who work in connection with the art. Nolwilhstanding RTD 's right lo slop funding as provided herein , RTD has no obligalior., nor right pursuant to this Agreement, to otherwise cont inue the services provided by th e City, if the City ceases to provide these services. 2. COOPERATION. The Parties agree to cooperate and share information about transit issues in Englewood . as provided in this Parc1groph 2. E X H I B I T l /1 . The City and RTD shall each des ig nate a reprcsentati'le responsible for lhe im plemortalio~ of this A!JrP.emenl. B . City and RTD staff will confor on marketing and service development issLes and ,egularly excha nge relevant information in order lo report program, lo ;he rcnpoctive organ izationn. 3. ART SERVICE . The art route , service hours a11d fr e4u,rncy uf se,vice sholl Ub ;,s shown on Exhibit A, which is attached and hereby flJlly incorporated by referenco . The Parties hereafter may, upon mulual agreen0nt in wriling by bot11 1-'arties, mod ify Exhibit A as necessary to elfer.l this Agreemenl. RTD reserves lhe right to withdraw funding, as provided in this Agreement, ii lite City irr.plemenls any major changes lo the se services ~-MARKETING AND PROMOTIONAL MATERIALS. TI1 e City and its designated agenl(s) sh:ill develop and implement art marketing and promotional materials and activi ties at their sole cost. RTD &taff reserve the righ l to review and comment upon proposed marketing strategics .,nd materials. RTD shctll inclucle curren t art brochures, maps and other informational and promotional materials supplied by the C ity or Its des ignated agsnt(s) al all of its informatiun/custur111,r ser,ice centers . S pecifications tor such materials sha;I be approved by the R iD to ;;noure compatibilit y with RTD display c3pabllily. The RTD customer service telep hone informat ion center will pro•,ide up-to-dale art service and schedule information. The City shall allow RTD to display an "ppropriate RTD logo (stating that the serv ice ,s in partnership wit11 the RTD) on all vehicles used to furnish the art service and financially supported in part by RTD through this Agreement. Notwithsla1ding the foregoing, the art sha ll not be designated, mar'<elad, or pr~moted as an RTD- branded service . 5. TERM AND RENEWAL. The lem, of this Ayn,emenl shall be deemed to have begun on Ja .1ua ry 1, 2U11 and sha ll expire on December 3·1, 201 ·1. Therealler, the Parties may, by wrilt~11 agreement, renew the Agreement for successive psriods of one year each under lhe same terms and conditio ns , although any renewal of th is Agreement will con:ain specific funding levels for the renewal year(s). Nothing herein obligates RTD to make funds available for the art or to renew this AgreP.mAn l b any future fiscal year . Even ii this Agreement is renewed in subsequent years, nothing herein shall imply funding will be renewed at the same or, ny level G. SIGNAGE . The City shall maint3in all art signs and sign posts and shall be solely respons ible for all s 1gnage related lo lhe a,t. 7. RTO FUNDING. T o support the City's art se rvice, RTD shall reimburse the City one hundred percent 1100%) of the Net Cost of operalirg the art service . . '\. Ne : r.o st s hall be definP.d as all opera ti ng costs for the art, including fuel. less Estimaled Farebox Revenue, based upon the regul arly scheduled service hours and cost breakdown as provid ed in Exhibit B, which is atlachcd hereto and fully incorporated by re ferenc-, herein. Oper<Jling costs , as referenced herein, shall not include any administrative costs for the City. The c,ty is solely responsible for any additional operating costs relatiny lo servi ce huurs that exceed those regula rly scheduled seC'lice hours as shown in Exh,bils A or B, including any special c1 vents -~~ holidays. R Esl'rnated Farebox Revenue for the 2011 year of operation shall be $57 ,456, as provided in Exhibi t B . Since the City offers lhe art as a fare-free service, Estimated Farebox Revenue is ba se d u pon a survey performed in October 2010 by RTD that dete nnined the average fare thal would have been coll9cted had the City charged RTD's loca l fare for th e art se rvice . 2 C . Nothing in lhis Agreement shall prevent th.e City from ~ollecting contributions or fees f·om ether entities le help defray the unreimbursed cosls or providing the art service. RTD shall not be a party to any ~ucl, arrangement and shall nol recei ve any direct allocalion of or credit for such contributions or fees . 8. INVOICING AND PAYMENT . A . The Cily shall submit an invoice lo RTD on a monthly basis for payment of lhe Nel Cost pursuarol lo paragraph 7 herein . The invoice shall include an itemized lisl of reimbursable opera ling ex penses, including fuel, and shall ded~cl $4 ,78 8 as Eslimaled Farebox Revenue . In addition , lhe invoice shall include a summary, as agreed, of service, and any olher information lhal RTD requests. B. RTD shEII pay all approved invoices within thirty (30) days of recelpl. If RTD doos not approve an invo ice from the City or ils designated agent(s), a wrillen explanation of disputed ilems will be senl within ten (10) days of RTD's r"~"iµI of 11,e Invoice. 9. RECORDS. The City and/or ils designated agent(s} will maintain full and complete financial records for lhe operation of lhe art , Including but nol limited lo information on Iha number of passenger boardings on the art , any farebox rev enu e r.nllaclArf ;is a resull of lhe operation of arl service, if any, and any olher information thal RTD requests . The Cily and/or ils designated asenl(s) shall make these records available to .RTD for audil for three (3) years . National Transit Database (NTD) dala shall be kepi in a,.cordance with Federal Transit Administration ("FTA") requirements and shall be reported as part of RTD 's NTD submission . 10 . ART PERFORMANCE ASSESSMENT . The art sarvice performance will be assessed by RTD, In its sole discretion, lo determine If performance expeclalions have been mel and to determine If the funding provided by RTD is warranted. If RTD chooses not to renew this Agreement , RTD shall nolify lhe Ci:y by April 1, 2011 . If this Agreemer,t is terminated due tu lack of funding by either Party in the next year's budget cycle It shall notify lhe other party on or before December 1 and service will Je terminated effective Ja nu,iry 1. Nothing herein obligates Iha RTD to renew or extend this Agreement at any lime. 11 . DRUG AND ALCOHOL TESTING PROGRAM . The City shall require the conlraclor providing lhe art service to establish and 1mple:ne11l a drug and alcot ,ol lesling program lhal complies wilh 49 C.F .R. Part 40 and Part 655 , and permit any authorized representative of the Uni :ed States Department of Transportation or its operating admi11istrntiuns, the Slate Oversight Ag ency of Colorado, or lhe Regional Transportation Distri ct, lo inspect the fa cilitie s and reco rds associated wolh th e implementation of the drug and alcohol testing program as required under 49 CFR Part 40 and 655 and review the testing process . The City agrees further to certify annually ils compliance wilh Part 40 and 655 before December 31 sl of evary year and 10 subm1I lhe Management ~ Information System (MIS) reports no la te r lhan February15 of every year to lhe Substance Abuse Testing De~artmenl, Regional Transportation Dislricl, 1600 Blak e Street, Denver, CO 80202 . To certify co mpliance , lhe City shall use the "Substance Abuse Certifications" in the "Annual List of Certification; and Assurances fo r Federal Trans it Administration Grants a:1 d Cooperalive Agreeme11ls," wiliclo is publi shed annually in the Federal Register . 3 12 .LIABILITY AND IMMUNITY . A. The Parties agree lhal K ro shall have no liability to l1ird parties arising cul ol lhe operal1cns or ma na gem ent of lhc art service and the City shall have no liability lo lhlrd parlies arising oul of lhe operalions or manage111 e ri '. of any RTD services. B. T<J tlie o:xlenl lhal lhere is or may in the fu lure be inscran ce coverage for th e operations of the art, the City and its de signaled agent (s) shs ll causo RTD and il s ofiice rs and employees lo be named os uddilionnl innurcd on all incuran ce pol icias for any operations of th e ar t. C. W ilhoul waivinJ lhA rrivilP.ges and immuniti es confe rred by :he CnlorarJo Go •1ernm e11 lnl l·nm11niry Ar.I , Section 24-10-101 et se q .. C.R.S .. each Party shall be respo1sible for any claim s. de mand s. or suit s ari sing out o' its own negligence. It is specifically undersi ood and agreed that not ·1ing co :it2ined in this paragraph or elsewhere in this Aweeme~t shall be construed ns an express or implied waiver by RTD of its governmental im mun:ty including lim itations of amounts or types of liability or the governmental acceptance by RTD of liabilitie s ari s ing as a result of actions which lie in tort or could lie in lorl in excess of !he liabilities allowable under the Colorado Governmental Immunity Act, C .R.S . § 24 -10,101 e: seq. 13 .NO LIMITATION ON RTD RIGHTS OR AUTHORITY. Notning in this Agreement shall be construed to lirn ,t RTD 's riyhl l<J es tablish rou tes or se rvi<;t:s ur purfun11 ;;ny functions authuriwLI by C.R.S . § 32 ·9-101 , el se4 . 14 .NO nllRD-PARTY BENEFICIARIES. Tho Parties expressly agree th □l c~forcemcnt or tho '.ermc and conditions of this Agraement, and all right s of action rolal ,ng to such enforcement, shall be strictly reserv9d to the Parties , and nothing contained in this Agreement shall g,ve or allow any such claim or right of action by any othe r or th ird person on such Agreements , includ ing but not limited to s11bconlrnclors, subcn nsul!,inls , and su~pliP.rs . The Parti!'ls Axr,ressly intend that any rerson nlhm th an the Parti es who receive s services or benefits urder this Agreement shalt be deemed lo be an incidental beneficiary only . 15 .FINANCIAL OBLIGATIONS SUBJECT TO APPROPRIATIONS . This Agreement does not conlain any mu lt iple-fiscal year financial obligations by either party that extend beyond its current fiscal year . The financial ob ligations of each Party uncer this Agreement shall be subject to and limited cy th e appropriation of sufficient funds therefore by its governing body . Funds for this agreement have been budgeted, authorized, and ap propriated by the RTD Soard of Directors for the 20 10 fi scal year. Noth ing herein ob ligates RTD to budget , aulhu:ize, or appropriate funjs for any futu re r,sca l year. To th e ex tent perm1t1ed by law, a I of the opural ing costs of the art and revenues , If appl ic able , of the arl shall be tre ate d by RTD as its "o perating costs" and its ·revenu es collected" for purposes of compliance with C.R.S. § 32-9 -119 .7 . 16 .STATUS OF PARTIES. A . The City, or its designated agent, shall be solely respo nsibl e for hiring, sur-ervising, and discharging the employees or contractors who operat e the arl service. The RTD shall have no responsibility for , nor authority or control wi lh respect to, th e nupervioion and management of the driven; and oth er employees or contrac tors who work in connection wilh the se rvice. 8 . The Parties agree that the status of ea ch Party shall be that of an independent contractor to the other . and ii is not intended . nor shall it be constr11erl, th;it one Party nr any nfficer, employee , ;,gent or cantrar.tnr of s11ch ,-•. rty is an em ployee , nff:cer . agent, or rep resenta !i ve of !he other Party. Nothing contained in the Agreement c-r documents incorporated by referen ce herein or otherwise creates any parmership, joint venture, or other asso ci ation or relations hip betweer. RT D 4 and the City. Any approval , review, inspection, direction or Instruction by RTD or any party on behalf of RTD shall ,n no way affect either Party's independent contractor sta tus or obligation to perform in accordancA with this Agreement. Neither Party has authorization, express or implied, lo bind the other lo any agreements, lialJlllly, or understanding except as expressly set forth in this AgraAmenl. C. The City and/or ils designated agent(s) shall be responsible for all federal and state laxes and contributions for Social Security, unemployment insurance, income withholding tax , and other laxes measured by wages paid lo employees, as welt as any subcontractor or vendor. The City acknowledges Iha! it. its designated agent(s) and/or its or its designated agent(s) employees are not entitled lo workers ' compensation benefits or unemployment insurance benefits from RTD, unless the City or a third party provides such coverage , and lhal RTD does not pay for or otherwise provide such coverage. The City shall be solely resp onsible for its cwn ~c:linns , its employees, and agents . 17 .LEGAL AUTHORITY. The City and RTD represent or warrant to each other that they have all necessary authority lo enter into this Agreement and lo perfo1T11 their obligations hereunder and that this Agreement does not conflict with any other agreement that each Party is sJbject or to whir.I-il may be bour.d . The person signing and executing this Agreement on behalf of either Party represents that he/sh e has been fully authorized to execute this Agreement and to validly and legally IJi nd a Party lo all the terms, performances , and proviGions herein Get forth . The Parties shall have the right, at their option, lo either temporarily suspend , or permanent ly terminate this Agreement, if there is a dispute as to the legal authority of either the other Party or the person signing the Agreement to enter into this Agreemont. Neither Party shall be obligated to perform any of the provisions of this Agreement after il has suspended or te1T11inated this Agreement as provided in this Paragraph . 18 .NO ASSIGNMENT . Except as olherwise provided in the Agreement, neither party may assign the . Agreement and/or any of its rig hts and obligations hereunder without the written consent or the other Party. 19.CONfLICT OF INTEREST. No officer, member, or employee of t:ith~I Party and no members of a governin a hady, anrl no other public official or employee of the gov,,rning body of the locality or localities included within RTD , during his or her tenure or for one year thereafter, shall have any interest, direct or indirec!, in th is Agreement or the µroct:tJ<.IS th ereof. 20.WRITTEN AMENDMENTS. This Agreement may be modified or amend ed only by a written document duly ext:culed by bo ll, µarti es . 21 .NOTICES. Correspondence regarding this Agreem ent shall be sent lo : For the City: City of Englewood Commun ity Development Department 1000 Englewood Pa rkway Englewood, Colorado 80110 Attn : Harold Stitt 303 .762 .2341 For the RTO Regiona l Transportation Di strict 1600 Blake ~, ·eet Denver, C' ,lor~ do 80202 Attn : Brcce Ab ·>I 303 .299 .281~ The addres ses or contacts may be changec by the Par.ies by written notice . 22.ENTIRE AGREEMENT. The lerms and provisions of lh is Agreement, including but nol limiled to the Re cilal3 obove and lhe Exhibi i(s) or Allachmenls incorpora ted hy reference herein , represenl the entir" understanding of lhe part ies wilh respect to the oubjacl mailer of th is Agreemenl , and merge, incorporate am.I superse,ui, <1II prior communication s between the C ity and RTD co nce rning lhal subject. No represe ntations or warranties are made by til e City 0 1· R TD e•~,:µI as herein set forth. 23 .WAIVER AND BREACH . The waiver of any breach of a term hereof shall not be cons trued as a wa i,;er of any oth er term , nr lhA ~Ame l r➔rm upon a sub sequent breach . 24 .GOVERNING LAW, VENUE. Each ond every lorm , provision , condilion, of lhis Agreemenl is subject lo the pruvi,,ions of Colorado law . This Agree ment ,s 3ubjcct lo ouch modilicotionc as may b s ·equired by changes In C ol orado or feue,al l;;w, or !hell' i1113lemen ling regulalions . Any such required modification shall aulomalically be incorporat ed inlo and be part of this Agreeme11 I un 11,e effeclive dale of such change as :r fully set forth herei n . Venue for any action arisi ng hereund er sh;ill be in lhe Dislricl Courts for lhe Slate of Colorado . 25 .SEVERABILITY. The Parties expressly agrP.P. lh,it if ,iny part , lerm , or provision of lhis Agreement is by the courts hold lo be illognl or ·n confl icl wi lh any la w of lhe Slate of Co lorado, l1A valirfily of the r~m aining portions or provisions shall nol be oUccled, ond Ih a r,ghts and obligations of lhe Parties shall be construed and enfort l,d as if the Ag reement did nol contain l he particular port, term, or provision hel:J to be invalid. 26 .COUNTERPARTS . This Agreement sl1 all bi; execu ted in lwo counterpa r t s each or wl1ich wher. so esecutP.rf arr! d e livered shall be an ooginal. bul all of which shall toget: ,er conslilule one and the same in stru ment. [THE BALANCE OF THIS PAGE IS INTENTIONALLY LErT 0LANK.] 6 WHEREFORE, the Parties have entered into this Agreement as of the date f irst set fort h above . REGIONAL TRANSPORTATION DISTRICT By :------------ Phillip A. WashlngtC?n General Manager Regional Transportation Distr ict Approved as to legal lorm : Regional Transportation District Rolf G. Asphaug Deputy Gen eral Coun se l CITY OF ENGLEWOOD By : _____________ _ Jam es K. Woodward Mayor City of Englewood A1 ,EST : Loucrishia A. Ellis City Clerk Weekday- SatJrrJay- Sunday- Hol ,d ays- Se rvice F rc1 q uency: We ekday Sa!Jrday- Sunday- Hol ,days- Annual Revern 1P. Hours : Weekday Saturday• Sunday- Holidays- Total EKl1ibil A art Service Description 6 :30 AM-6 :30 PM No service provided No service provided Nn servir.e p~nvidP.rf eve1 y 15 rninul es Nol Applicable Nol Applicable Nol Applicable 6 ,144 Nol /\pplic~ble Nol Appli cable Nol Aoplicab l!! 6,144 8 Exhibit B Summary of Anticipated Operating Costs and Revenues Expense-January 2011 -December 31, 2011 an operating hours expense-6144 hours @ 42.4 9 per hour art fuel expenses Ekpcnse .Estimated Farebox Revenue-January 2011 December 2011 Passenger far'-'S based on October 2010 survey Total Revenue $ 261.059 LM.QQ.Q $295,059 $ 57,456 9 Monlh '>eptcmber-0~ Ociober-04 November-04 Oecember-04 -,,.., .... :::·!--' -- Ridership 5.4 19 9.166 10.362 12.149 Total :j ,d J 9 14,585 24,947 37,096 Average 5Al9 7,293 8.316 9,274 ---.-=.· z--!:': -: ~-~ : Monlh Rirlership Total A~rage Jan uary-OS 11 .353 1 1,;53 1 1.3 53 February-OS 11 ,642 22 ,995 11 ,498 March-05 14,513 37,508 12.503 April-OS 14.024 51 ,532 12 .8 83 May-05 14.962 66,514 13.303 June-0 5 14.467 81 .001 13.500 July-O S i 3.574 94,375 13.511 August-OS 17.599 112,174 1 ➔.022 September-OS 15,968 129,142 14.238 Octobef'-05 17,162 145,j04 14.~JO Novembec-05 16.505 161 ,609 14.710 December-OS 15 .877 177,68 6 14.807 Month Ridership Total Average January-06 17.815 17,81 S 17.815 Feb ruary-06 15.318 33,133 16.567 March-06 17.928 51 ,0 61 17.0 20 April-06 15.067 65.126 16.5J2 May-06 16.300 84,4 28 16.866 June-06 16.414 I0J ,842 16,8 01 July-06 14.722 1 15,564 16.509 Augus I-0 6 17.711 133.275 16,6 59 5eplembcr-06 16,567 149,662 16,651 Octobef'-06 18.181 166,043 16,804 No,..ember-06 17.620 185,863 16,697 December-06 14.725 2(1,J 388 16.716 Month Ridership Total Average J,:muary07 17,198 17,198 17.1~8 Febf'uary-07 t(,,064 33 ,262 16,C.<l March-07 18.27 6 51 ,5 58 17.166 April-07 I 7.059 b8,b17 17,154 May-07 18.471 87,088 17.418 June-07 17.612 104,700 I 7.450 ,,.1y-07 17,265 121 ,965 17.4;4 August-07 18.4;6 143,403 17.55 0 Seplembcr-07 13,91 4 154,3 17 17.146 Ocrober-07 16,823 171 ,140 17.1 14 Nov~1 nb1 15,619 186.,59 16.978 Decemlh. I 16,406 203,165 l 6.9j0 ~h ___ Ridership Total A,·erage Month Ride.ship Tola! ,\,·eragt January-OS 18,228 18,228 1s ,22a Janual)••i 1 Feb;uary-08 17.804 36.032 18 .0 16 February• i 1 March-08 1/,92!> :,J,9.)i' l /.~85 March-I I Apr il-OB 18,468 72,425 18,10& Ap ril-i 1 Ma y-08 17,552 8 9,977 17,:)95 \•1C\'•i I lu .,e-08 18.959 108.936 18 ,15 6 :une-i 1 Jul y-OS 19,657 128,593 18,370 Ju:v i 1 August-OS 18,850 147,443 18,430 .-\ugusl-i I September-OS 19,4 76 166,919 18,547 $!;:p !embe,-1 I OcIobe1-08 22,677 189,596 10,960 O c lobcr -11 November-OB 18,?53 207,649 15,877 November-i 1 December-OB l0,167 22 7,616 16,9 6 5 December-I I Month Ridership Total Average January-09 19,606 19,636 19,5 06 Febru2ry-09 20,692 40,298 20,149 March-09 20,459 60,7 57 20,252 April-09 20,562 a :,319 20,330 May-09 20,459 10 1,776 20,356 June-09 21,522 123,,J0 :o,;so July-09 20.199 i 4 3,499 20,500 Augusl-09 20,045 16 3,544 20,4 43 September-09 19,271 182,815 20,313 October-09 19,7 59 20:!,574 :o,2 5 7 November-09 18,229 220,8-)3 20,0 73 Decemter-09 17,953 238,756 19.8 96 Month Ridership Total Averagt- Januarv-10 12,131 12,131 12,1 31 r eb,u,ry• 1 o I 2,C..54 24,705 12,393 March-10 14,672 39,457 IJ.152 April-lU 14,253 =>~l,7 I0 13,428 May,10 13 ,047 :6,757 13 ,351 Juae-10 14 ,717 a· ,474 13 ,579 July-10 13,876 9;_350 ll.n 21 August-JO 15.804 11 1,154 IJ,894 Seplcmbef'-10 15 ,616 126,770 14,086 Octobcr-10 14,652 14 1,622 14,t62 November-1 0 14,o r 155,b&5 14,151 December-10 I S,J·. 17 1,055 14,255 COUNCIL COMMUNICATION Date: February 7, 2011 Initiated By: I Agenda Item: 11 a i Community Development Departme, •t PREVIOUS COUNCIL ACTION I Subject: IGA for "Art" Shuttle Cost Shanng I Staff Source: Harold J. Stitt, Senior Planner Co uncil approved an lntergovern :nental Agreement (ICA) between the City and the .Regiona: Transportation District (RTD) for funding oi the En5:ewood Circulator Shuttle hy Ordinance ;;o, Series of 2004, Ordinance 66, Se ,ies of 2007, by Ordinance 10, Series of 2008, by Ordinance 8, S•ries o f 2009, and by Ordinance Number 4, Series of 2010. Council approv,;,d by Motion, in August 2004, a contract for transit services with Laidlaw Transit Serv ices and subsequently extended th is contract by Resolution No. 87 , Series of W0S, by Resolution No. 77 , Series of 2006, by Motion on December 3, 2007, by Motion on March 3, 2008, by Moti on on April 6, 2009, and by Motion, on December 21, 2009, a contract for transit servic es with MV Transportation, Inc. RECOMMENDED ACTION Staff recommends Council adopt a bill for an ordinance authorizing an Intergovernmental Agreement (ICA) between the City ol lnglewood and the Regional Transportation District (RTD) for cost sharin~ for operation of th e "Art" shuttle for 2011 . BACKGROUND AND ANALYSIS This IGA with RTD is for th e operation o i the "Art" shuttle for calendar year 2011. Under this agreement, the shuttle will continue to provide the current level of service operating every 15 minutes, Monday through Friday, 6 :30 a.m. to 6:30 p.m. RTQ will reimburse the City t 00% of all net operating costs as set forth in Exh ibit B of the IGA. Net operating expenses exdude administrative costs, m arketing, and promotional materials cost. As ";th prior agreements, the City will als o provide fu el to eliminate state and federal easoline taxes, redu ci ng fuel costs . Th e City will reimburse RTD an amount equal to the local fares that would ha ve been collected had the shuttle operated as a :are service rather 1ha11 a (r ~e se1vice . The a mount of the compensati o n was determined throu~h a s"rvey of riders conducted in Octo ber 2010. The survey results indicated the number of rid•,rs that did not ha ve a bus pass or transfer and would be subjec t to the standard, reduced seni o r, or student fare . For calendar year 2011 , the lost fare amount equals $57,456 . FINANCIAL IMPACT RTD will reimburse the City for all contract and fu el costs less th e lost fdre dm o unt. For th~ contract period this lost fare amount is $57,456 and is includ ed in the approved 2011 Community Development Depa1ment budget. The contract continues the same level of service operating Monday through Friday, 6:30 a.m. to 6:30 p .m. at no cost to riders . ATTACHMENTS 3;11 for an O rdinance