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HomeMy WebLinkAboutR-2007-183 Interlocal Agreement with the City of Union Gap for the Provision of Yakima Transit Bus ServicesRESOLUTION NO. R-2007- i al A RESOLUTION authorizing and directing the City Manager of the City of Yakima to execute Interlocal Agreement with the City of Union Gap for the provision of Yakima Transit bus services within the borders of the City of Union Gap. WHEREAS, pursuant to the provisions of R.C.W. 39.33.050 the City of Yakima has developed and operates a public mass transportation system; and, therefore, has the authority to contract with any other municipal corporation or political subdivision of the state for public mass transportation services; and WHEREAS, the city of Union Gap has not developed and does not operate a public mass transportation system; and WHEREAS, Chapter 39.34 of the Revised Code of Washington, entitled "Interlocal Cooperation Act," permits local governmental units to make the most efficient use of their powers by enabling them to cooperate with other municipalities on the basis of mutual advantage; and WHEREAS, regionalizing common public services is a top strategic direction priority of the Yakima City Council and through cooperative agreements such as this Interlocal Agreement, partnerships and other collaborative arrangements, the City of Yakima is committed to discovering and developing innovative ways to deliver critical public services to its residents and to its neighbors; and, WHEREAS, with the cooperation and assistance of the City of Union Gap, Yakima Transit secured grant funding through the Congestion Mitigation Air Quality Program to conduct a six (6) month project to promote and encourage usage of mass transportation in lieu of single occupancy vehicles and thereby reduce congestion and pollution and substantially enhance a vital element of the greater Yakima community's transportation system, which project is set to expire on December 31, 2007; and, WHEREAS, residents of the City of Union Gap have passed a Proposition placed on the ballot providing for a 2 tenths of one -percent sales tax increase for the purpose of using that money to contract with Yakima Transit for continued provision of public mass transportation within the City of Union Gap; and, 1 WHEREAS, the City Council deems it to be in the best interest of the City of Yakima to authorize an Interlocal Agreement for Use of Public Transportation System with the City of Union Gap in order to continue to offer the citizens of the City of Yakima and the City of Union Gap the fullest opportunity for access to mass transportation and to reduce congestion and pollutions on those cities roadways, now, therefore; BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager of the City of Yakima is hereby authorized and directed to execute the attached and incorporated "INTERLOCAL AGREEMENT FOR USE OF PUBLIC TRANSPORTATION SYSTEM" between the City of Yakima and the City of Union Gap. ADOPTED BY THE CITY COUNCIL this lith day of December, 2007. O, City Clerk 2 INTERLOCAL AGREEMENT FOR USE OF PUBLIC TRANSPORTATION SYSTEM RECITALS WHEREAS, pursuant to the provisions of R.C.W. 39.33.050 the city of Yakima, a municipal corporation of the state of Washington, has developed and operates a public mass transportation system; and, therefore, has the authority to contract with any other municipal corporation or political subdivision of the state for public mass transportation services; and, WHEREAS, the city of Union Gap, a municipal corporation of the State of Washington, has not developed and does not operate a public mass transportation system; and, WHEREAS, Chapter 39.34 of the Revised Code of Washington, entitled "Interlocal Cooperation Act," permits local governmental units to make the most efficient use of their powers by enabling them to cooperate with other municipalities on the basis of mutual advantage; and, WHEREAS, regionalizing Common public services is a top strategic direction priority of the Yakima City Council and Union Gap City Council; and, WHEREAS, through Interlocal Cooperative Agreements such as this, partnerships and other collaborative arrangements, the City of Yakima and City of Union Gap are committed to discovering and developing innovative ways to deliver critical public services to their residents and neighbors; and, WHEREAS, it appears mutually advantageous to both the city of Yakima and the city of Union Gap to encourage the residents of the city of Union Gap to use the public mass transportation system operated by the city of Yakima to travel to, from, and in the city of Yakima and city of Union Gap; and, WHEREAS, residents of the City of Union Gap passed a Proposition placed on the ballot providing for a 2 tenths of one -percent sales tax increase for the purpose of using Page 1 of 8 that money for public mass transportation within the City of Union Gap; now, therefore, OPERATIVE PROVISIONS IT IS HEREBY AGREED by and between the city of Yakima, a municipal corporation of the state of Washington (hereinafter referred to as Yakima), and the city of Union Gap, a municipal corporation of the state of Washington (hereinafter referred to as Union Gap), as follows: 1.1 1.2 SECTION 1: DEFINITIONS As used in this Agreement, the following terms shall have the following meanings. Effective Date means January 1, 2008. Eligible Riders means citizens, residents, and visitors to or from Union Gap. 1.3 Yakima Transit means the public mass transportation system operated by Yakima consisting of a Fixed -Route Service and Dial -A -Ride (American with Disabilities Act required Para -transit) components. 1.4 Fixed -Route Service means the service component of Yakima Transit, which operates on fixed routes. 1.5 Dial -A -Ride means the American with Disabilities Act required Para -transit component of Yakima Transit, which operates as a door-to-door service. 1.6 Schedules mean those schedules established by Yakima and Union Gap for fixed -route service. SECTION 2: USE OF YAKIMA TRANSIT 2.1 Use--Fixed-Route Service. During the term of this Agreement and consistent with any extensions or modifications subsequently made thereto Yakima and Unin Gap shall upon mutual agreement establish a Fixed -Route Service within the borders of Union Gap. Eligible riders may use the Fixed -Route Service of Yakima Transit at any time the service operates by payment of the fare established for that service. The Fixed -Route Service serving Union Gap and the fare for the same Page 2 of 8 are attached hereto as Appendix "A" and are incorporated by this reference as if fully set forth herein. 2.2 Use — Dial -A -Ride Service. During the term of this Agreement and consistent with any extensions or modifications subsequently made thereto Yakima shall establish a Dial -A -Ride Service within the city limits of Union Gap. The City of Yakima Americans with Disabilities Act (ADA) Paratransit service, known locally as Dial -A - Ride, provides advance reservation, curb -to -curb and door-to-door paratransit services to individuals certified as eligible under the Americans with Disabilities Act, 42 U.S.C. section 12101 et seq. and its implementing regulations and pre - approved as eligible for service by Yakima Transit. Dial -A -Ride trips will be provided only within the established service days and hours for Dial -A -Ride and within the service area that will be set forth herein. Clients will be provided with service under the same rules and standards, and pay the same fares, expected of all Dial -A -Ride clients. 2.3 Refusal of Use. Notwithstanding the provisions of 2.1 and 2.2, any eligible rider who by their actions while boarding, riding, or exiting from a Yakima Transit vehicle is in the opinion of the driver of that vehicle disruptive to the safe and orderly operation of the transit vehicle may be refused further service on Yakima Transit for such period of time and upon such conditions as Yakima Transit in its sole discretion considers appropriate consistent with the safe and orderly operation of Yakima Transit. 2.4 Complaint Investigation and Notification, Under the existing Yakima Transit complaint process, a complaining party formally lodges a complaint by providing his or her name, address and phone number and stating the substance of the complaint. The complaint is then logged with Yakima Transit and the Yakima Transit Operations Supervisor Investigates the complaint and issues a response to the complaining party in written form. If the complaint is founded, the response will state what action will be taken to remediate the issue Page 3 of 8 giving rise to the complaint. Yakima agrees to keep Union Gap advised of complaints that relate to the services provided under this Agreement, and the resolution thereof, through the existing Yakima Transit complaint process. SECTION 3: YAKIMA TRANSIT SERVICE LEVELS 3.1 Manner of Operation Yakima has the sole and exclusive right to operate Yakima Transit in a manner it considers appropriate to serve the transportation needs of persons using or desiring to use Yakima Transit, subject to the provisions of Section 3.3, below. 3.2 Service Levels --Fixed Route and Supplemental Service. Subject to provisions in Section 3.3 of this agreement, at the time of executing this Agreement, Yakima intends to operate the Fixed -Route and Dial -A -Ride Services of Yakima Transit within the borders of Union Gap on the fixed routes and schedules described in Appendix "A" in accordance with the regular hours of operation for Yakima Transit. 3.3 Level of Services. Yakima Transit services may be reduced or increased during periods of reduced or increased demand for such services. Yakima will not reduce the level of service described herein or in Appendix "A" without first providing Union Gap with reasonable notification of said intent and providing the Parties an opportunity to discuss the necessary and appropriate level of service. Any reduction or increase in levels of service based upon demand for such service shall be mutually agreed upon by the parties. The parties recognize that the level of service provided under this agreement is also dependent upon sales tax revenues Union Gap actually generates and collects in order to fund the service. Union Gap can request, and Yakima Transit will provide, a reduction in the level of service if tax revenue projections indicate that the projected revenue will be insufficient to support the existing level of service. 3.4 At its convenience Yakima agrees to offer an orientation session for eligible riders in wheelchairs or with other special needs to familiarize these eligible riders with the equipment and operation of the wheelchair accessible buses. Union Gap will Page 4 of 8 coordinate this session with eligible riders and Yakima Transit and will handle announcements of the time and place for such orientation. Yakima will provide a lift accessible bus and an operator for the orientation session. SECTION 4: FEES FOR USE OF SERVICE 4.1 Payment for Service, Yakima's provision of transportation services to and for Union Gap pursuant to this Agreement will be paid for from the sales tax revenues Union Gap collects. Union Gap will pay Yakima in accordance with the rates set forth in Appendix "B" attached hereto and by this reference incorporated herein. If there is a reduced level of service pursuant to section 3.3 above, the charges set forth in Appendix "B" shall be reduced proportionately. Union Gap shall pay the entire (100%) costs of operation of the Fixed Route Service and for Dial -A -Ride trips for Union Gap residents. In addition, Union Gap shall receive credit for all Federal revenues received related directly to the provision of services to pursuant to this Agreement. The remaining consideration for Yakima's provision of services will be "in kind" services provided by Union Gap including, but not limited to labor and preparation to erect and maintain bus stop signs on poles, placement of bus benches in designated stop locations and maintenance of each such site to ensure a clean and safe environment for passengers, and partnering with Yakima to promote the services hereunder through mailings to Union Gap utility customers and prepared press releases through the local media. Union Gap will also seek support from the Valley Mall (Center Oaks Properties) to encourage the use of public transportation at its facility. Yakima will also retain all farebox revenues generated pursuant to this Agreement. 4.2 Additional Service, Should Union Gap desire any additional service that is not listed in Appendix "A," the Parties shall in good faith negotiate the fee for such additional service. SECTION 5: COMMUNICATIONS 5.1 Reports On or before the last calendar day of each month following any month or Page 5 of 8 portion thereof that Fixed -Route Service is provided to eligible riders pursuant to this Agreement, Yakima will provide Union Gap with a written report for that month or portion thereof showing the ridership numbers of the Fixed -Route Service and Dial -A -Ride Service. 5.2 Parties Agree to Meet. Upon execution of this Agreement the parties shall at their convenience meet to monitor service and service levels and to review service level changes as provided in Section 3.3. The frequency and dates of said meetings shall be determined by the parties upon mutual agreement. SECTION 6: EFFECTIVE DATE, TERM, AND AMENDMENTS, MODIFICATIONS, OR EXTENSIONS, NOTICE 6.1 Effective Date, This agreement shall be effective January 1, 2008 6.2 Term, The Term of this Agreement shall be January 1, 2008 to December 31, 2009, unless earlier _terminated because the funding source (sales tax revenue) drop to a level that makes continuation of the Agreement not feasible. Either party wishing to cancel this Agreement prior to the end of the Term shall provide at least one hundred twenty (120) days prior notice of such cancellation. 6.3 Amendments, Modifications, or Extensiong. This Agreement may be amended, modified, terminated or extended beyond its scope and term only by written instrument signed by the authorized representatives of both Yakima and Union Gap and as provided for under Section 3.3. 6.4 Additional Funding Yakima agrees to advise Union Gap of any additional funding it may receive from the State or from federal grants related to this Agreement or the matters discussed herein. If needed the Parties will meet to discuss the planned use of said additional funding. This notification will in no way preclude Yakima from the exclusive right to operate Yakima Transit in a manner it considers appropriate to serve the transportation needs of persons using or desiring to use Yakima Transit except as limited by the provisions set forth in Section 3.3 of this Agreement. Page 6 of 8 6.5 Notice Any notice or other communication required to be given hereunder shall be deemed sufficient if in writing and delivered personally or sent by mail, return receipt requested, to the addressees as follows: TO YAKIMA: Ken Mehin Yakima Transit Manager 2301 Fruitvale Blvd Yakima, WA 98902 TO UNION GAP: Dennis Henne Public Works Director 102 West Ahtanum Rd. Union Gap, WA 98903 SECTION 7: MISCELLANEOUS 7.1 Nondiscrimination. In administering this Agreement, Yakima and Union Gap will comply with all laws regarding discrimination; and each party shall be responsible for its discriminatory acts, including the acts of its own officers, agents and employees. 7.2 Independent Contractor/Insurance. Yakima is an independent contractor, and will be responsible for its negligent or wrongful acts with respect to eligible riders the same as it would be to any other rider of Yakima Transit. 7.3 indemnification Each party in this contract shall be responsible for the acts and/or omissions of itself, and its officers, employees, and agents and each party agrees to indemnify and hold harmless the other for the acts and/or omissions of itself, and its officers, employees, and agents. Neither party to this agreement. shall be responsible for the acts and/or omissions of those not a party to this contract. 7.4 Disputes. Yakima and Union Gap will, prior to institution of litigation of any dispute under this agreement, seek mediation of the dispute(s) upon selection of a mutually acceptable mediator. IN WITNESS WHEREOF, the parties hereto have executed this Agreement by their duly authorized representatives on the dates indicated below. Page 7 of 8 CITY OF YAKIMA CITY OF UNION GAP R.A. Zais, Jr., ity Manager Aub Vie. Reeves, Jr., M Date. a/ /O7 Date: /2—//-0 7 ATTEST: ATTEST: Debbie Moore, City Clerk City Contract No o?D, 7 //2 Resolution No. .41-20f 7 Jt 3 Vicr,\A•01:15.01N t Q_)(Y‘ C, Kathryn Thompson, CMC, City Clerk City Contract No. Resolution No. X76 Page 8 of 8 Appendix A 11 Union Gap Depart Transit Center Monday thr OUTbound Yakima Union Gap Union Gap Union Gap 1fith St. DOT Main St. Ahtanum Mead Washington St. Ridge ough Friday/lunes a viernes INbound Union Gap Union Gap Union Gap Union Gap Yakima La Salle 10th Ave. Vail. Mall Blvd. Wash'gton Ave. Pacific Ave H.S. Wash'gton Ave. S. 1st St. S.14th St. Fair Ave. 6:15 6:22 6:27 6:30 6:35 6:45 6:52 6:57 7:00 7.05 7:15 7:22 7:27 7:30 7:35 Detour on School Days Only 7:45 7:52 8:15 8:22 AM 8:45 8:52 'I:15 9:22 9:45 9:52 10:15 10/2 10:45 10:52 11:15 11:22 12:15 1:15 2:15 2:45 315 3:45 4-15 4:45 5:15 5:45 6:15 7:57 8:27 8:57 9:27 9:57 10:27 10:57 11:27 12:22 12:27 1:22 1:27 2:22 2:27 2:52 2:57 Detour on 3:22 3:27 3:52 3:57 4:22 4:27 4:52 4:57 5:22 5:27 5:52 5:57 6:22 6:27 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:30 1:30 2:30 3:00_ 8:05 8:35 9:05 9:35 10:05 10:35 11:05 11:35 12:35 1:35 2:35 3:05 6:42 7:12 7:42 ' 3:40 7:44 8:12 8:42 9:12 9:43 10:13 10:43 11:13 11:43 School Days Only 3:30 3:35 4:00 4:05 4:30 4:35 5:00 5:05 5:30 5:35 6:00 6:05 6:30 6:35 3:10 1 6:47 7:17 7:47 749 8:17 13:47 9:17 9:50 10:20 10:50 11:20 11:50 6:50 7:20 7:50 7:52 8:20 8:50 9:20 9.53 10:23 10:53 11:23 11:53 6:55 7:25 7:55 7:57 8:25 8:55 9:25 9.58 10:28 10:58 11:28/SC 11:58 12:43 12:50 12:53 12:58 1:43 1:50 1:53 1:58 2:43 2:50 2:53 2:58 3:13 320 3:23 3:28 3:15 3:22 3:25 3:30 3:43 3:50 3:53 3:58 4:13 4:20 4:23 4:28 4:43 4:50 4:53 4:58 5:12 5:17 5:20 5:25 5:42 5:47 5:50 5:55 6:12 6:17 6:20 6:25 6:40 6:45/SD SC SD 1 Saturday/sabado 10:15 10:22 11:15 11:22 10:27 10:30 10:35 11:27 11:30 11:35 12:15 12:22 12:27 12:30 12:35 1:15 1:22 1:27 1:30 1-35 2:15 2:22 2:27 2:30 2:35 3-15 3:22 3:27 3:30 3:35 4:15 4:22 4:27 4:30 4:35 5-15 5:22 5:27 5:30 5:35 6:15 6:22 6:27 6:30 6:35 * Denotes Holiday Service Schedule 9:43 --- 10-43 ---- 11:43 9:50 9:53 9:58 10:50 10:53 10:58 11:50 11:53 11:58 12:43 12:50 12:53 12:58 1:43 1:50 1:53 1:58 2:43 2:50 2:53 2:58 3:43 3:50 3:53 3:58 4:43 4:50 4:53 4:58 5:42 5:47 5:50 5:55 6:40 6:45/SD SD SD SD = Service Discontinued 35 For Transit information, call 575-6175. Appendix A 11 Union Gap f Route served by lift -equipped bus Important info on Union Gap Route on Page 7! Washington Ave. Main Post •Office L ▪ Stanton o IeHi. Sch. t • Whitman Cornell — '1 Walla Walla r" 4.3;1ound Inbound OTransfer Points rT-E-1 Transit Center 0 Hospital ■ Schools m` Valley Mall Blvd. - -- Ahtanum ■ La Salle / r High School Business Parkway 8am-5pm Mon. Fri Only TC I Walnut 6th St .41-10.Pacific Ave. w 'may State Fair Park • Nob Hill Blvd. MLK Elementary Washington Ave. So. 1st. 5t. C Valley Mall Plaza Rainier PI. Rudkin Rd. City Hall ••• Cntr. t Bus stops generally every 2 blocks on route. • D.O.T. Serving (Yakima) State Fair Park, (Union Gap) MLK Elementary, Union Gap Police Department, Valley Mall Plaza, Dept. of Transportation, Union Gap School, Union Gap Senior Center, Union Gap City Hall, Business Parkway,Yakima County Health District, La Salle High School, Stanton High School, Main Post Office, Valley Mall, Costco. 34 For Transit information, call 575-6175. 11 Union Gap Monday through Friday/lunes a viernes OUTbound INbound Depart Yakima Union Gap Union Gap Union Gap Union Gap Union Gap Union Gap Union Gap Yakima Transit 18th St. DOT Main St. Ahtanum La Salle 10th Ave. Vali. Mall Blvd. Wash'gton Ave. Pacific Ave. Center Mead Washington 51. Ridge N.S. Wash'gton Ave. 5.1st St 5.14th St. Fair Ave. 6:15 6:22 6:27 6:30 6:35 6:42 6:47 6:50 6:55 6:45 6:52 6:57 7:00 7:05 ---- 7:12 7:17 7:20 7:25 1:15 7:22 7:27 7:30 7:35 --- 7:42 7:47 7:50 7:55 Detour on School Days Only -i 7:40 7:44 7.49 7:52 7:57 7:45 7:52 7:57 8:00 8:05 ----- 8:12 8:17 8:20 8:25 "8:15 8:22 8:27 8:30 8:35 8:42 8:47 8:50 8:55 AM 8:45 8:52 8:57 9:00 9:05 9:12 9:17 9:20 9:25 415 9.22 9:27 9:30 9:35 9:43 9:50 9:53 9:58 9:45 9:52 9:57 10:00 10:05 10:13 10:20 10:23 10:28 10:15 10:22 10:27 10:30 10:35 10:43 10:50 10:53 10:58 10:45 10:52 10:57 11:00 11:05 11:13 11:20 11:23 11:281SE; 11:15 11:22 11:27 11:30 11:35 11:43 11:50 11:53 11:58 12:15 12:22 12:27 12:30 12:35 12:43 12:50 12:53 12:58 '1:15 1:22 1:27 1:30 1:35 1:43 1:50 1:53 1:55 '2:15 2:22 2:27 2:30 2:35 2:43 2:50 2:53 2:58 2:45 2:52 2:57 3:00 3:05 3.13 3:20 3:23 3:28 Detour on School Days Only ' 3:10 3:15 3:22 3:25 3:30 *3:15 3:22 3:27 3:30 3:35 --- 3:43 3:50 3:53 3:55 3:45 3:52 3:57 4:00 4:05 4:13 4:20 4:23 4:28 *4:15 4:22 4:27 4:30 4:35 4:43 4:50 4:53 4:58 4:45 4:52 4:57 5:00 5:05 5:12 5:17 5:20 5:25 '5:15 5:22 5:27 5:30 5:35 5:42 5:47 5:50 5:55 5:45 5:52 5:57 6:00 6:05 6:12 6:17 6:20 6:25 '6:15 6:22 6:27 6:30 6:35 6:40 6:45/SD SOSD Saturday/sabado --- ---- ----- ----- ---- --- 9:43 10.15 10:22 10:27 10:30 10:35 ----- 10:43 11:15 11:22 11:27 11:30 11:35 ---- 11:43 12:15 12:22 12:27 12:30 12:35 1:15 1,22_ 1:27 1:30 1:35 2:15 2:22 2:27 2:30 2:35 3:15 3:22 3:27 3:30 3:35 4:15 4:22 4:27 4:30 4:35 5:15 5:22 5:27 5:30 5:35 6:15 6:22 6:27 6:30 6:35 * Denotes Holiday Service Schedule 9:50 9:53 9:58 10:50 10:53 10:58 11:50 11:53 11:58 12:43 12:50 12:53 12:58 t:43 1:50 1:53 1:58 2:43 2:50 2:53 2:58 3:43 3:50 3:53 3.58 4:43 4:50 4:53 4:58 5:42 5:47 5:50 5:55 6:40 6:45/53 SC 50 SD = Service Discontinued 35 For Transit information, call 575-6175. Appendix A 11 Union Gap S. Route served by lift -equipped bus Important info on Union Gap Route on Page 7! Washington Ave. Main Post cu Stanton dHi. Sch. • Whitman Cornell Walla Walla •ffice Valley Mall Blvd. ar o City Hall TC „Walnut 6th St. Pacific Ave. State Fair Park (It Nob Hill Blvd. MLK Elementary Washington Ave. 11 —s Valley Mall Plaza Rainier PI. Ahtanum La Salle tAr" High School Business Parkway 8om-Spm Mon. Fri Only Bus stops generally every 2 blocks on route. Serving (Yakima) State Fair Park, (Union Gap) MLK Elementary, Union Gap Police Department, Valley Mall Plaza, Dept. of Transportation, Union Gap School, Union Gap Senior Center, Union Gap City Hall, Business Parkway,Yakima County Health District, La Salle High School, Stanton High School, Main Post Office, Valley Mall, Costco. 34 For Transit information, call 575-6175. Ou ound r .' Inbound OTransfer Points TC Transit Center Q Hospital ■ Schools Valley Mall Blvd. ar o City Hall TC „Walnut 6th St. Pacific Ave. State Fair Park (It Nob Hill Blvd. MLK Elementary Washington Ave. 11 —s Valley Mall Plaza Rainier PI. Ahtanum La Salle tAr" High School Business Parkway 8om-Spm Mon. Fri Only Bus stops generally every 2 blocks on route. Serving (Yakima) State Fair Park, (Union Gap) MLK Elementary, Union Gap Police Department, Valley Mall Plaza, Dept. of Transportation, Union Gap School, Union Gap Senior Center, Union Gap City Hall, Business Parkway,Yakima County Health District, La Salle High School, Stanton High School, Main Post Office, Valley Mall, Costco. 34 For Transit information, call 575-6175. Depart Transit Center Monday thr OUTbound Yakima Union Gap Union Gap Union Gap 18th St. DOT Main St. Ahtanum Mead Washington St. Ridge ough Friday/lunes a viernes Union Gap Union Gap Union Gap Union Gap Yakima La Salle 10th Ave. Vali. Mall Blvd. Wash'gton Ave. Pacific Ave. H.S. Wash'gton Ave. S. 1st SL S.14th St. Fair Ave AM 6:15 6.45 -7:15 6:22 6:52 7:22 7:45 815 8:45 *915 9:45 '1015 10:45 11:15 6:27 6:57 7:27 6:30 7:00 7:30 6:35 71)5 7:35 Detour on School Days Only 8:05 8.35 9:05 9.35 10:05 10:35 11:05 11:35 7:52 7:57 8:22 8:27 8:52 8:57 9_22_427 9:52 9:57 10:22_ 11127 10:52 10:57 11:22 11:27 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 6:42 7:12 7:42 ' 7.40 7:44 8:12 8-42 9:12 9:43 10:13 10:43 11:13 11:43 12:15 12:22 12:27 12:30 12:35 1:15 1:22_ 1:27 1:30 1:35 2:15 2:22 2:27 2:30 2:35 2:45 2:52 2:57 3:00 3:05 Detour on School Days Only 3:15 3:22 3:27 3:30 3-35 3:45 3:52 3:57 4:00 4:05 415 4:22 4:27 4:45 4:52 4:57 515 5.22 5:27 5:45 5:52 5:57 6:15 6:22 6:27 4:30 5:00 5:30 6:00 6:30 4:35 5:05 5.35 6:05 6:35 3:10 6:47 7:17 7:47 7:49 8:17 8:47 9:17 9150 10:20 10:50 11:20 11:50 6:50 7:20 7:50 7:52 8:20 8:50 9:20 9:53 10:23 10:53 11:23 11:53 6:55 7:28 7:55 7.57 8:25 8:55 9:25 9:58 10:28 10:58 1128°S r: 11:58 12:43 12:50 12:53 12:58 1:43 1:50 1:53 1:58 2:43 2:50 2:53 2:58 313 3:20 3:23 3:28 3:15 3:22 3:25 3:30 3:43 3:50 3:53 3:58 4:13 4:20 4:23 4:28 4:43 4:50 4:53 4:58 5:12 5:17 5:20 5:25 5:42 547 5:50 5:55 6:12 6:17 6:20 6:25 6:40 6:45/SD SD SD 1 Saturday/sabado 10:15 1022 11:15 11:22 12:15 12:22 1:15 1:22 2:15 2:22 3:15 3:22 4:15 4:22 10:27 10:30 10:35 11:27 11:30 11:35 --- 9:43 10:43 11:43 9:50 10:50 11:50 9:53 10:53 11:53 9:58 10:58 11:58 12:27 12:30 12:35 12:43 12:50 12:53 12:58 1:27 1-30 1.35 1:43 1:50 1:53 1:58 2:27 2:30 2:35 2:43 2:50 2:53 2:58 3:27 3:30 3:35 3:43 3:50 3:53 3:58 4:27 4:30 4:35 --- 4:43 4:50 4:53 4:58 .15 . . . • ---- • • ' 50 5:55 6:15 6:22 6:27 6:30 6:35 --- 6:40 6:45/SD SD SD * Denotes Holiday Service Schedule 35 For Transit information, call 575-6175. SD = Service Discontinued • Appendix B 2008 Proposed Costs with Saturday Service for Union Gap at $66 per Hour UNION GAP PROJECTED FUNDS FOR TRANSIT SERVICE $600, 000 Projected Union Gap Sales Tax for 2008 at .2% X 20% Set Aside for Dial -A -Ride Services (DAR) $120, 000 $ 600, 000 Projected Union Gap Sales Tax for 2008 at .2% - $120, 000 Available Funds for DAR $480, 000 Available Funds for Fixed Route Service PROPOSED FIXED ROUTE SERVICE COSTS Current Service Provided Thru the Grant Mon -Fri All Dav Bus Service $66.00 X 12.5 $825.00 X 256 * $211, 200 Mon -Fri $66.00 X 8.5 $561.00 X 256 * $143,616 Cost per Hour Service Hours per Day Cost per Day Operating Days [Jan -Dec.] Total All Day Service Peak Hour Bus Service Cost per Hour Service Hours per Day Cost per Day Operating Days [.ran -Dec.] Total Peak Hour Service Additional Bus Service Saturday Bus Service $66.00 Cost per Hour X 9.0 Service Hours per Day $594.00 Cost per Day X 52 Operating Saturdays [Jan -Dec.] $30, 888 Total Saturday Service TOTAL ANNUAL OPERATING COSTS $211, 200 $143, 616 $ 30, 888 $120, 000 $505, 704 $600, 000.00 - $505, 704.00 $ 94, 296.00 * Includes 4 Working Holidays MLK Day President's Day Veteran's Day Day After Thanksgiving Mon -Fri All Day Bus Service Mon -Fri Peak Hour Bus Service Saturday Bus Service Dial -A -Ride Service 12 Month Total Operating Cost Estimated Sales Tax Revenues 12 Month Total Operating Cost Excess Funds for Reserve Appendix B 2008 Proposed Costs with Saturday Service for Union Gap at $66 per Hour UNION GAP PROJECTED FUNDS FOR TRANSIT SERVICE $600, 000 Projected Union Gap Sales Tax for 2008 at .2% X 20% Set Aside for Dial -A -Ride Services (DAR) $120, 000 $ 600, 000 Projected Union Gap Sales Tax for 2008 at .2% - $120, 000 Available Funds for DAR $480, 000 Available Funds for Fixed Route Service PROPOSED FIXED ROUTE SERVICE COSTS Current Service Provided Thru the Grant Additional Bus Service Mon -Fri All Dav Bus Service Saturday Bus Service $66.00 Cost per Hour $66.00 Cost per Hour X 12.5 Service Hours per Day X 9.0 Service Hours per Day $825.00 Cost per Day $594.00 Cost per Day X 256 * Operating Days [Jan -Dec.] X 52 Operating Saturdays [tan -Dec.] $211, 200 Total All Day Service $30, 888 Total Saturday Service Mon -Fri Peak Hour Bus Service $66.00 Cost per Hour X 8.5 Service Hours per Day $561.00 Cost per Day X 256 * Operating Days [Jan -Dec.] $143,616 Total Peak Hour Service TOTAL ANNUAL OPERATING COSTS $211, 200 $143, 616 $ 30, 888 $120, 000 $505, 704 $600, 000.00 - $505, 704.00 $ 94, 296.00 * Includes 4 Working Holidays MLK Day President's Day Veteran's Day Day After Thanksgiving Mon -Fri All Day Bus Service Mon -Fri Peak Hour Bus Service Saturday Bus Service Dial -A -Ride Service 12 Month Total Operating Cost Estimated Sales Tax Revenues 12 Month Total Operating Cost Excess Funds for Reserve Appendix B BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. t'S For Meeting of: December 11, 2007 ITEM TITLE: A Resolution Authorizing an Interlocal Agreement with the City of Union Gap for Yakima Transit bus service in Union Gap SUBMITTED BY: Chris Waarvick, Director of Public Works Ken Mehin, Transit Manager CONTACT PERSON/TELEPHONE: Ken Mehin/576-6415 SUMMARY EXPLANATION: Over the past two and a half years, Yakima Transit has provided bus service to and from Union Gap as part of a "pilot project" funded by a Congestion Mitigation Air Quality Program (CMAQ) grant. Since then Union Gap voters approved a proposition increasing its sales tax by 2 tenths of one -percent for the purpose of contracting with Yakima Transit for bus service within the City of Union Gap. Submitted for City Council consideration is a Resolution authorizing execution of an Interlocal Agreement between the City of Yakima and the City of Union Gap for Yakima Transit to provide bus service to and from Union Gap. The term of this agreement is January 1, 2008 to December 31, 2009. Resolution X Ordinance _ Other (Specify Interlocal Agreement Contact Person: Ken Mehin, Transit Manager Phone: 509/576-6415 Funding Source:.03% Union Gap Sales Tax & Yakima Transit's FTA Operating Grant APPROVED FOR SUBMITTAL: ,-��► City Manager STAFF RECOMMENDATION: Staff respectfully requests City Council to adopt the Resolution authorizing and directing the City Manager of the City of Yakima to execute the "Interlocal Agreement for Use of Public Transportation System" between the City of Yakima and the City of Union Gap. BOARD/COMMISSION RECOMMENDATION: The City Transit Council Committee supports this proposal. COUNCIL ACTION' Resolution adopted. RESOLUTION R-2007-183