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282 <br />Mr. Marsh discussed the bus transportation service, scheduling and routes being operated in Colton, and the new <br />program that had been started May 3, 1976, and its effect on the bus service in Colton, particularly with Routes 1, <br />2 and 13. <br />Mr. Marsh explained that the bus service now consists of 20 trips a day into South Colton, and 40 trips a day <br />into Colton proper, at a 40 minute frequency. Mr. Marsh stated that due to a mileage increase for these <br />changes, there will be an increase of slightly over $16,000., which is projected into next year's funding. <br />Discussion followed regarding the routing and scheduling for bus service, additional costs, and the federal <br />funding that can be obtained through UMTA Section 5 and SB -325. <br />Council members felt that the change in bus service was not commensurate with the additional cost, and that <br />the City of Colton would not be receiving adequate service for the community. <br />Councilman Gonzales asked if it would be possible to retain the same bus transportation and routing the City <br />had before, and what the cost might be. <br />Mr. Marsh answered yes, this would be possible by cutting certain routes back, and the additional cost would <br />be approximately $16,000. <br />Mayor Beltran stated that either way, the City will have to spend an additional $16,000., however, to retain <br />the same bus service that our City had before would be of greater benefit and service to our community. <br />City Manager Huffaker asked how long will the Section 5 monies be available. <br />Mr. Marsh answered approximately another five years. <br />Moved by Councilman Gonzales, seconded by Councilman Hayes, to retain the same bus transportation service <br />between the City of Colton and the San Bernardino Transit System with regard to routes, schedules, etc., for <br />an additional cost of approximately $16,000. Vote was unanimous. <br />Transportation <br />Dial -A -Ride • <br />Mr. Frank Gallucci, of SBTS/OMNITRANS, made a presentation to the Council members on a proposed Dial -A -Ride <br />system for the City of Colton, reviewing Alternates Nos. 1, 2, 3 and 4 for this service. <br />Mr. Gallucci explained that the service would involve the use of two vehicles, with one spare vehicle, 12 <br />hours per day, 6 days per week, for a total of 7,368 annual operating hours at a rate of $8.00 per hour. <br />Mr. Gallucci advised the total project cost would be $71,451, with a breakdown as follows: <br />Annual Cost for Maintenance & Operations $589944. <br />Administrative Overhead 7,073. <br />Equipment Cost 53434. <br />TOTAL <br />$71,451. <br />Mr. Gallucci stated that funding for the Dial -A -Ride system can be obtained through UMTA Section 5 and SB -325. <br />Mayor Beltran stated that the Council members will take these matters into very serious consideration and will <br />be making a decision at a later date. <br />Mayor Beltran thanked both Mr. Marsh and Mr. Gallucci for their excellent and informative presentations. <br />Annual Budget <br />City Manager Huffaker stated that the Council members have before them this evening a packet containing the <br />Annual Preliminary Budget, which includes three operating budgets this year. <br />Mr. Huffaker stated that he would like some kind of direction from the City Council as to setting up hearing <br />dates for the budget sessions. <br />Mayor Beltran stated that he will be sending out a memorandum containing suggested hearing dates for the <br />budget sessions, and this will be discussed at the next regular Council meeting on Tuesday, May 18, 1976. <br />EXECUTIVE SESSION: <br />The City Council adjourned to Executive Session at 8:35 p. m., to discuss the Meet and Confer process, and <br />reconvened at 10:02 p. m., all members present. <br />An.inIIRNMFNT <br />Moved by Councilman Gonzales, seconded by Councilman Hayes, Mayor Beltran adjourned the meeting at 10:03 p. m. <br />Approved this <br />Mayor <br />MAY 10 1976 <br />day of <br />, 1976. <br />�44A�-t2 a - <br />HELEN A. RAMOS <br />City Clerk <br />City of Colton <br />