DOCSLIB.ORG

Fy20 Strategic Plan

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Fy20 Strategic Plan FAIRFIELD AND SUISUN TRANSIT FY20 STRATEGIC PLAN FOUNDATION MISSION VISION At FAST, we strive to: To provide a safe and efficient transportation service for our community with . Provide sustainable and innovative service. a high standard of quality. Have a positive impact on our community and environment. Deliver convenient service so people will ride with us. PRINCIPLES STEWARDSHIP SERVICE RELATIONS POSITIVE OUTCOMES We will appropriately manage taxpayer We will provide our community with the We will work as a team to foster positive We will proactively seek innovative resources: time, money, people, and facilities highest quality service by focusing on safety, relations with each other, our customers, our improvements that result in positive and to serve the community and improve our convenience, reliability, and sustainability. community, and our stakeholders. sustainable outcomes. environment. VALUES COMMUNITY/ FACILITIES FINANCES FLEET OPERATIONS SAFETY SYSTEMS CUSTOMERS EMPLOYEES GOALS • Conduct annual FAST • Hire Transportation • Partner with City • Seek and assist with applying • Work with outside consultant • Conduct a Request for • Reduce preventable • Award contract and Customer Satisfaction Survey Manager, Transit engineering staff to continue for funding opportunities for and PG&E to develop an Proposal (RFP) for Transit accident rate to meet implement an updated to monitor performance Operations Manager, engineering, design, and fleet replacement, Fairfield- effective Fleet Ready Plan Operations Services and contract safety standards. transit data management goals and evaluate service Public Works Assistant, construction efforts on the Vacaville Train Station: Phase for the Corporation Yard. award contract. • Use DriveCam to system. quality. and Office Specialist following key projects: II construction (additional • Solicit bids/award contract • Complete a RFP identifying continually improve safety. • Work with outside consultant • Educate customers and to address workload - Parking Study for FTC, parking and depot), and for renewable diesel fuel. a consultant to initiate and to certify Automated • Establish Emergency staff on NextBus real-time demand. Oliver Road Park and FTC parking garage complete a Comprehensive Passenger Counters (APCs) Ride, and Red Top Road • Solicit proposals/award Operations Center transit information system to • Provide staff training expansion projects. Operational Analysis by the Federal Transit Park and Ride contract for bus wash design contact/communications increase use. through conference • Prepare and coordinate (COA). Administration (FTA) to be - Corporation Yard at the corporation yard (bid information in case of • Support local agencies and attendance, NTI training, 2019 FTA Triennial and the primary source of Electrification Project and build). • Monitor SolanoExpress emergency. community groups with webinars, etc. annual financial audits. and local service change ridership data for National - West Texas Gateway • Update Transit Fleet • Install new security transportation needs for • Encourage networking and • Secure operating and impacts and implement Transit Database (NTD) seniors, youth, veterans, - Parking Access and Plan and Transit Facility cameras on buses and at participation with industry capital funding to maintain adjustments as necessary. reporting and other and low-income residents. Revenue Control System Maintenance Plan and the Fairfield Transportation associations and peer (PARCS) budgeted targets. purposes. analyze the need for • Identify and implement Center (including the • Partner with non-profit service providers. • Identify FTA protocols and - FTC Parking Structure • Monitor existing awarded prioritizing paratransit fleet strategies to improve parking garage as stakeholders and service • Provide professional Condition Assessment grants and prepare grant replacement and expansion. DART paratransit service requirements to maximize groups to host a two-day appropriate). development opportunities • Liquidate excess Red reports as required. reliability. utilization of Automated 5th annual Stuff the Bus • Seek opportunities to • Develop, complete, for staff to publicly present Top Road property and Vehicle Location (AVL) food drive. • Monitor and update City leverage and order • Update and adopt FAST/ and obtain City Council our services. reinvest funds into transit system (NextBus). Public Works Transportation commuter buses. SolanoExpress passenger approval of a Public • Increase and continue infrastructure. • Identify opportunities to Division budget. • Continue hybrid battery Code of Conduct. Transportation Agency community, school, and improve data and reporting • Adopt FAST Bus Stop refresh rehabilitation project • Analyze FAST subsidized Safety Plan (PTASP) nonprofit outreach through from NextBus. social media, radio, paper Guidelines. for local fixed-route buses. Taxi Scrip Program and compliant with FTA • Monitor and maintain media, and city events. • Install DART signage and • Upgrade to Hanover implement changes to regulations and guidance. Opticom Traffic Control • Increase promotions bus stop improvements at headsign and stop maximize effectiveness. System on commuter fleet. designed to increase key medical facilities. enunciation system on • Monitor fixed-route and ridership. • Install real-time transit remaining local and paratransit revenue hour • Identify and implement improvements to data • Meet with Travis Air Force displays at Solano Town commuter fleet. projections and make collection, systems, and Base personnel to strategize Center. adjustments as needed. hardware at the how to improve transit Corporation Yard. operations..
Load more

Recommended publications
  • Oore Ventura County Transportation Commission
    javascript:void(0) Final Audit Report June 2017 Ventura County Transportation Commission TDA Triennial Performance Audit City of Ojai oore City of Ojai Triennial Performance Audit, FY 2014-2016 Final Report Table of Contents Chapter 1: Executive Summary ........................................................ 01 Chapter 2: Review Scope and Methodology ..................................... 05 Chapter 3: Program Compliance ...................................................... 09 Chapter 4: Performance Analysis ..................................................... 15 Chapter 5: Functional Review .......................................................... 23 Chapter 6: Findings and Recommendations ..................................... 29 Moore & Associates, Inc. | 2017 City of Ojai Triennial Performance Audit, FY 2014-2016 Final Report This page intentionally blank. Moore & Associates, Inc. | 2017 City of Ojai Triennial Performance Audit, FY 2014-2016 Final Report Chapter 1 Executive Summary In 2017, the Ventura County Transportation Commission (VCTC) selected the consulting team of Moore & Associates, Inc./Ma and Associates to prepare Triennial Performance Audits of itself as the RTPA, and the nine transit operators to which it allocates funding. As one of the six statutorily designated County Transportation Commissions in the SCAG region, VCTC also functions as the respective county RTPA. The California Public Utilities Code requires all recipients of Transit Development Act (TDA) Article 4 funding to complete an independent audit on a three-year cycle in order to maintain funding eligibility. This is the first Triennial Performance Audit of the City of Ojai. The Triennial Performance Audit (TPA) of the City of Ojai’s public transit program covers the three-year period ending June 30, 2016. The Triennial Performance Audit is designed to be an independent and objective evaluation of the City of Ojai as a public transit operator, providing operator management with information on the economy, efficiency, and effectiveness of its programs across the prior three years.
    [Show full text]
  • Moving Forward 2050 Transit Projects (Draft)
    MOVING FORWARD 2050 PROJECT LIST - TRANSIT (DRAFT 3-27-20) Plan ID Project Sponsor Project Name Description Location Category Project Year Cost ($M) Known Funds ($M) Fund Source 4510 Petaluma Transit Bus Replacements (transitioning toward zero emissions fleet by 2029)Routine replacement of Petaluma Transit and Petaluma ParatransitPetaluma revenue vehicle fleet, followingTransit FTA Capital useful life Projects cycles and via MTC's TCP2020-2050 process $ 16.6 16.6 MTC FTA 5307, 5339, and TDA funds TR0006 Petaluma Transit Fare Free Program Discounted or fare-free programs system-wide or for specific groups,Petaluma, such CAas K-12, seniors, low-income,Transit Improvementsweekend pilot, -summer Non Capital pilot, or paratransit2022 riders. $ 14.0 0 Unknown 4523 Petaluma Transit Fleet Expansion Fleet expansion for fixed route and paratransit service in order toPetaluma offer more service and meet growingTransit demand. Capital Projects 2020-2050 $ 5.0 0 Unknown 4539 Petaluma Transit Ongoing Bus Stop Improvements Addition of shelters, benches, trash cans, real-time informationPetaluma displays, concrete accessibility Transitpads, solar Capital security Projects lighting, maps, infoposts,2021 etc. at various $existing 10.1bus stops in Petaluma. 0.025 TDA 4515 Petaluma Transit Petaluma Transit - Ongoing Operations Operating costs for Petaluma Transit and Petaluma Paratransit,Petaluma based upon September 2019 serviceTransit levels Improvements and costs. - Non Capital 2020-2050 $ 84.0 84 TDA, Measure M, STA, Misc. Grants 4516 Petaluma Transit Service expansion Service expansion including increased service and span on majorPetaluma routes & arterials, additional weekendTransit Improvements and holiday service, - Non Capital additional west2020-2050 side and school $tripper service, 56.1 Phase I BRT implementation0 Unknown on E.
    [Show full text]
  • Senior Transportation Resource & Information Guide
    4th Edition, September 2018 Senior Transportation Resource & Information Guide Transportation Resources, Information, Planning & Partnership for Seniors (617) 730-2644 [email protected] www.trippsmass.org Senior Transportation Resource & Information Guide TableThis guide of Contents is published by TRIPPS: Transportation Resources, TypeInformation, chapter Planning title (level & Partnership 1) ................................ for Seniors. This................................ program is funded 1 in part by a Section 5310 grant from MassDOT. TRIPPS is a joint venture of theType Newton chapter & Brookline title (level Councils 2) ................................ on Aging and BrooklineCAN,................................ in 2 conjunction with the Brookline Age-Friendly Community Initiative. Type chapter title (level 3) .............................................................. 3 Type chapter title (level 1) ................................................................ 4 Type chapter title (level 2) ................................ ................................ 5 TheType information chapter in title this (levelguide has3) ................................ been thoroughly researched............................... compiled, 6 publicized, and “road tested” by our brilliant volunteers, including Marilyn MacNab, Lucia Oliveira, Ann Latson, Barbara Kean, Ellen Dilibero, Jane Gould, Jasper Weinberg, John Morrison, Kartik Jayachondran, Mary McShane, Monique Richardson, Nancy White, Phyllis Bram, Ruth Brenner, Ruth Geller, Shirley Selhub,
    [Show full text]
  • Light Rail and Streetcar Systems, Highlighting What Sets Them Apart and Where the Differences Become Fuzzy
    Light Rail & Streetcar Systems How They Differ; How They OverlapOverlap The American Public Transportation Association is the leading force in advancing public transportation. APTA is a nonprofit international association of 1,500 public and private member organizations. Its public organizations are engaged in the areas of bus, paratransit, light rail, commuter rail, subways, waterborne passenger services, and high-speed rail. Members also include large and small companies that plan, design, construct, finance, supply, and operate bus and rail services worldwide. Government agencies, metropolitan planning organizations, state departments of transportation, academic institutions, and trade publications are also part of its membership. To strengthen and improve public transportation, APTA serves and leads its diverse membership through advocacy, innovation and information sharing. APTA and its members and staff work to ensure that public transportation is available and accessible for all Americans in communities across the country. This publication is a joint effort of APTA’s Light Rail Technical Forum and Streetcar Subcommittee. October 2014 Purpose This brochure provides an easy-to-use guide that explains the typical characteristics of light rail and streetcar systems, highlighting what sets them apart and where the differences become fuzzy. This is intended to be a useful tool for civic leaders and the general public as new transportation initiatives are being proposed in their communities, and for practitioners as they strive to explain these initiatives in broadly understandable terms. 1 Background cost, with carrying capacities between the practical upper limits of buses and the much higher numbers A century ago, cities throughout North required to justify building new rapid America were laced with electric transit systems.
    [Show full text]
  • GREEN-FALL-BROCHURE-2019.Pdf
    PV Transit has nine routes covering major Have Your Fare Ready Voice Response destinations inin Palos Verdes Estates, Rolling Before boarding the bus have your fare ready. The Call (310) 974-8473 Hills Estates and Rancho Palos Verde. A bus Hills Estates and Rancho Palos Verde. A bus regular PVPV TransitTransit fare fare is is$2.50 $2.50 and and $1.00 $1.00 for seniorfor senior and •• InputInput thethe busbus stopstop numbernumber listedlisted inin eacheach routeroute system map and individualindividual bus schedules disabledand disabled passengers. passengers. If you want If toyou transfer want to to another transfer PV schedule (see below) and at www.nextbus.com un- that include bus arrival/departure times are toTransit another route, PV ask Transit the driver route, for aask free the transfer. driver Transfers for a free to derunder “Palos “Palos Verdes Verdes Transit.” Transit.” that include bus arrival/departure times transfer.Metro, Torrance Transfers and to Beach Metro, Cities Torrance Transit and are Beach 25 cents. Cities PV • Next Bus automated voice system will indicate when available online at palosverdes.com/pvtransit. • Next Bus automated voice system will indicate when are available online at palosverdes.com/ Transit acceptsare 25 cents. Inter Agency PV Transit Transfers accepts (Paper Inter and Agency TAP) the next bus is scheduled to arrive. pvtransit.Individual Individualbus schedules bus schedulesare also availableare also Transfersand Metro (PaperEZ Pass and (adult TAP) and and senior Metro & disabled).EZ Pass (adultIf you at PV Transit administrative offices, 38 Crest andtransfer senior using & disabled).a stored value If you TAP transfer card you using will a have stored to Text Response (Data usage fees may apply) available at PV Transit administrative offices, Road West, Rolling Hills, CA, 90274.
    [Show full text]
  • Support Material Agenda Item No. 6
    Support Material Agenda Item No. 6 Transit Committee Meeting March 12, 2020 9:00 AM Location: San Bernardino County Transportation Authority First Floor Lobby Board Room Santa Fe Depot, 1170 W. 3rd Street San Bernardino, CA 92410 DISCUSSION ITEMS Transit 6. San Bernardino County Transportation Authority and Omnitrans Consolidation Study and Innovative Transit Review of the Metro-Valley That the Transit Committee recommend the Board, acting as the San Bernardino County Transportation Authority: A. Receive and file an update on the Consolidation Study and Innovative Transit Review of the Metro-Valley. B. Approve a Budget Amendment to the Fiscal Year 2019/2020 budget to transfer State Transit Assistance Rail funds from Task No. 0309 - Transit Operator Support to Task No. 0425 - Special Projects and Strategic Initiatives, in the amount of $400,000. Attached you will find Task 1.3: Performance Review Report and Task 1.2: Agency Functional Assessment Report, provided separately for your review. SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY CONSOLIDATION STUDY AND INNOVATIVE TRANSIT REVIEW TASK 1.3: PERFORMANCE REVIEW FINAL – February 25, 2020 WSP USA 862 E. HOSPITALITY LANE, SUITE 350 SAN BERNARDINO, CA 92408 TEL.: +1 909-888-1106 WSP.COM Page Intentionally Left Blank San Bernardino County Transportation Authority Consolidation Study and Innovative Transit Review Task 1.3 — Performance Review February 25, 2020 Prepared for: SBCTA Prepared by: WSP USA QUALITY CONTROL Name Date (M/D/Y) Preparation Tom L./ Luke Y. 01/11/2020 Technical Review Billy H. 01/13/2020 Quality Review Billy H. 01/13/2020 Backcheck & Revision Tom L./ Luke Y. 01/13/2020 Approval for Release Billy H.
    [Show full text]
  • San Francisco Transit Effectiveness Project
    A partnership between the San Francisco Controller’s Office and the Municipal Transportation Agency, which oversees Muni. San Francisco Transit Effectiveness Project BRIEFING BOOK Nelson Nygaard DPOTVMUJOHBTTPDJBUFT JULY 2006 TABLE OF CONTENTS TABLE OF FIGURES Introduction to the TEP ........................................... 1-1 Figure.1-1. Stakeholder.Input.Structure........................ 1-2. Introduction................................................................ 1-1 Figure.1-2. Muni.Transit.Vehicles.and.Lines................. 1-4 TEP.Goals.................................................................. 1-1 Figure.1-3.. Schematic.Diagram.of.Current.. Major.Tasks................................................................. 1-2 . Muni.Service.Network................................ 1-4 Who.is.Involved.......................................................... 1-2 Figure.5-1. Peer.Comparison:..Transit.Agency. Schedule...................................................................... 1-3 . (including.bus.and.rail).............................. 5-3 About.this.Briefing.Book............................................. 1-3 Figure.5-2. Percent.of.Passenger.Trips.Carried. Muni.System.Overview............................................... 1-4 . by.Each.Mode............................................ 5-5 Figure.5-3. Cost.Effectiveness.(Cost.per.passenger.trip)..5-6 Key Issues for the TEP ............................................. 2-2 Figure.5-4.. Average.System.Operating.Speed................ 5-8 Introduction...............................................................
    [Show full text]
  • Joint International Light Rail Conference
    TRANSPORTATION RESEARCH Number E-C145 July 2010 Joint International Light Rail Conference Growth and Renewal April 19–21, 2009 Los Angeles, California Cosponsored by Transportation Research Board American Public Transportation Association TRANSPORTATION RESEARCH BOARD 2010 EXECUTIVE COMMITTEE OFFICERS Chair: Michael R. Morris, Director of Transportation, North Central Texas Council of Governments, Arlington Vice Chair: Neil J. Pedersen, Administrator, Maryland State Highway Administration, Baltimore Division Chair for NRC Oversight: C. Michael Walton, Ernest H. Cockrell Centennial Chair in Engineering, University of Texas, Austin Executive Director: Robert E. Skinner, Jr., Transportation Research Board TRANSPORTATION RESEARCH BOARD 2010–2011 TECHNICAL ACTIVITIES COUNCIL Chair: Robert C. Johns, Associate Administrator and Director, Volpe National Transportation Systems Center, Cambridge, Massachusetts Technical Activities Director: Mark R. Norman, Transportation Research Board Jeannie G. Beckett, Director of Operations, Port of Tacoma, Washington, Marine Group Chair Cindy J. Burbank, National Planning and Environment Practice Leader, PB, Washington, D.C., Policy and Organization Group Chair Ronald R. Knipling, Principal, safetyforthelonghaul.com, Arlington, Virginia, System Users Group Chair Edward V. A. Kussy, Partner, Nossaman, LLP, Washington, D.C., Legal Resources Group Chair Peter B. Mandle, Director, Jacobs Consultancy, Inc., Burlingame, California, Aviation Group Chair Mary Lou Ralls, Principal, Ralls Newman, LLC, Austin, Texas, Design and Construction Group Chair Daniel L. Roth, Managing Director, Ernst & Young Orenda Corporate Finance, Inc., Montreal, Quebec, Canada, Rail Group Chair Steven Silkunas, Director of Business Development, Southeastern Pennsylvania Transportation Authority, Philadelphia, Pennsylvania, Public Transportation Group Chair Peter F. Swan, Assistant Professor of Logistics and Operations Management, Pennsylvania State, Harrisburg, Middletown, Pennsylvania, Freight Systems Group Chair Katherine F.
    [Show full text]
  • BOARD ACTION: Approved As Recommended [ ] Other [ ] Approved with Modification(S) [ ]
    BRIEFING MEMO AC TRANSIT DISTRICT GM Memo No. 04-148 Board of Directors Executive Summary Meeting Date: May 5, 2004 Committees: Planning Committee Finance Committee External Affairs Committee Operations Committee Student Pass Committee Paratransit Committee Board of Directors Financing Corporation SUBJECT: Consider Report on System-Wide NextBus Program RECOMMENDED ACTION: Information Only Briefing Item Recommended Motion Fiscal Impact: None at this time. Existing and planned NextBus services for AC Transit are paid out of existing grant programs. Any additional NextBus services will receive additional funding. Background/Discussion: The NextBus real time bus arrival information system was implemented as part of the 72R San Pablo Rapid Bus project. Displays at 72R bus stops, other than Oakland, provide real-time arrival information for Lines 72, 72M, and 72R. Also, an Internet website provides real-time bus arrival information for all bus stops on Lines 72, 72M, and 72R. A separate Agency Management website is password protected and BOARD ACTION: Approved as Recommended [ ] Other [ ] Approved with Modification(s) [ ] [To be filled in by District Secretary after Board/Committee Meeting] The above order was passed on ____________________, 2004. Rose Martinez, District Secretary By GM Memo No. 04-148 Subject: Systemwide Deployment of NextBus System Date: May 5, 2004 Page 2 of 5 presents staff with capabilities such as real-time monitoring, real-time corridor management, and substantial report generation. System set-up and services for a three-year period have been funded as part of the San Pablo Rapid grants. The budget for the International/Telegraph Rapid Bus project has allocated $1.64 million in funding for the NextBus system.
    [Show full text]
  • ISSUE BRIEF: Transportation
    Age & Disability Friendly SF Task Force Issue Brief: August 2017 ISSUE BRIEF: Transportation DOMAIN OVERVIEW: The Transportation domain covers the infrastructure, equipment, and services for all means of urban transportation, with a focus on transportation services and policies specifically related to people with disabilities and seniors. Transportation represents a broad range of mobility options, including public and private options, drivers, pedestrians, Paratransit ridership, and bicyclists - all of whom cross paths daily. Relevant programs and policies may include the Vision Zero pedestrian safety efforts, improving and expanding accessible modes of transportation, bike lane design, and bus shelters. SUMMARY: Ensuring that public transportation is available for all has been, and continues to be, a priority for San Francisco. The city’s transportation system has a direct impact on all other domain areas; an efficient, affordable, and accessible transportation supports the ability of seniors and adults with disabilities to travel to work, attend medical appointments, and participate more broadly in the community. San Francisco has many transportation benefits, including: consistently rated as one of the most walkable US cities; free Muni service for low and moderate-income seniors, people with disabilities and youth; and a transit stop at least every quarter mile in San Francisco. However, the city also faces challenges, such as the hilly geography that can be challenging for seniors and those with disabilities, the need for accessibility upgrades in older transit stations, and, with a highly utilized public transportation system, overcrowding and older vehicles that are not as reliable and may break down. ISSUE BRIEF SECTIONS: I. Age & Disability Friendly Goals.
    [Show full text]
  • Bus Rapid Transit
    Telegraph- International-East 14th- Bus Rapid Transit March 2006 Jim Cunradi [email protected] or 510-891-4841 Curitiba, Brazil Vancouver, Canada Jerusalem, Israel Eindhoven, Netherlands Rouen, France Corridor Characteristics »18 miles through 3 Cities - UC Berkeley campus to downtown Oakland, primarily along Telegraph Avenue, continuing to the Bay Fair BART station in San Leandro, along International/East 14th Street. »High densities of employment and housing »30,000+ daily ridership »BRT in Corridor is high priority project in Alameda Countywide Plan »Track 1 project in 2030 RTEP and Regional Transit Expansion Plan Progressive Implementation » Rapid Bus components implemented first by 2006 • New express service • New low-floor, low emission buses • Shelters • NextBus signs • Traffic Signal Priority » Full BRT project built as funding is available and based on results of EIS • Construction to begin in 2008 »Bus-only lanes proposed for most of route, except: • Broadway in downtown Oakland • East 14th Street in downtown San Leandro • Lake Merritt Dam »Transit signal priority for most of route, except • Broadway in downtown Oakland »Rail-like stations with boarding platforms level with the bus, shelters, real-time information, fare vending machines »Proof-of-Payment ticketing & multi-door boarding Major Investment Study begun in 1999 –completed 2001 Over 50 public and agency meetings in 2004 3 cities, Caltrans, dozens of neighborhood and merchant groups 700 possible design variations 2 operating plans »Greatly increases corridor transit
    [Show full text]
  • Fourth-U-Destination-Guide-Web
    Using NextBus ™ Real-Time sure you are on the correct side of EasyPass Destinations Map Bus Arrival the street for your direction of travel. On the back of this guide, you will Wait for the bus as close as possible NextBus is AC Transit’s real-time bus find a handy map of restaurants, to the bus stop pole to make it easier arrival predictor. You shopping districts, selected BART for the bus operator to see you. You can use it on the Web, stations, and entertainment options don’t have to signal the bus, but doing cell phones, or at that you can get to by using your so will help ensure that the operator Welcome NextBus bus stop dis - EasyPass on bus lines that travel doesn’t miss you by mistake. When the to EasyPass ! plays (at certain stops) near Fourth & U. AC Transit can get bus arrives, check the line number or Your Fourth & U EasyPass to find out when the you nearly anywhere a car can, letter to make sure it’s the bus you want. gives you access to the East Bay, next bus is coming. without the parking hassles or ex - San Francisco, and the Peninsula. Use Visit www.actransit.org/nextbus pense! Hop on board any line and this handy pocket guide to learn how to find out how to use NextBus. Stopping the Bus begin a new adventure. Be sure to to get around using AC Transit. Our Request your stop by pulling the double check the schedule before buses run 24 hours a day in more than cord, pressing the button on the you ride to ensure the line is running two dozen cities and unincorporated Printed Maps & Schedules areas, and we cross the Bay, We publish two system maps that pole, or pressing the button above when you want.
    [Show full text]