SHORT RANGE TRANSIT PLAN FY21-FY23 Short Range Transit Plan • FY21 – FY23 Table of Contents EXECUTIVE SUMMARY ....................................................................................................................................... 1 CHAPTER 1: SYSTEM OVERVIEW ......................................................................................................................... 7 1.1 JURISDICTION ............................................................................................................................................... 7 1.2 POPULATION PROFILE AND DEMOGRAPHIC PROJECTIONS .......................................................................... 8 Population Profile – Rider Characteristics ............................................................................................................ 8 Population Profile ................................................................................................................................................. 8 1.3 FIXED-ROUTE AND PARATRANSIT SERVICES ............................................................................................... 10 Fixed-route Services ........................................................................................................................................... 10 Paratransit Services ............................................................................................................................................ 10 1.4 EXISTING FIXED-ROUTE AND DIAL-A-RIDE SERVICE .................................................................................... 10 1.5 CURRENT FARE STRUCTURE ....................................................................................................................... 11 Cooperative Fare and Subsidy Programs ........................................................................................................... 12 1.6 REVENUE FLEET .......................................................................................................................................... 13 1.7 EXISTING FACILITIES ................................................................................................................................... 13 Existing Facilities ................................................................................................................................................ 13 Existing Passenger Transit Facilities ................................................................................................................... 14 1.8 EXISTING COORDINATION BETWEEN TRANSIT AGENCIES .......................................................................... 17 Regional Coordination ........................................................................................................................................ 17 Interregional Coordination and Transfer Agreements ....................................................................................... 18 1.9 RECENT STUDIES AND PLANS ..................................................................................................................... 19 CHAPTER 2: ROUTE PERFORMANCE AND EXISTING SERVICE .............................................................................. 21 2.1 KEY PERFORMANCE INDICATORS ............................................................................................................... 21 Service Standards and Warrants ........................................................................................................................ 21 Productivity vs. Coverage Target........................................................................................................................ 22 2.2 SRTP PERFORMANCE REPORT .................................................................................................................... 22 2.3 SRTP SERVICE SUMMARY ........................................................................................................................... 22 2.4 SERVICE PERFORMANCE ............................................................................................................................ 23 2.5 PRODUCTIVITY IMPROVEMENT EFFORTS ................................................................................................... 23 2.6 MAJOR TRIP GENERATORS ......................................................................................................................... 24 2.7 RECENT SERVICE CHANGES ........................................................................................................................ 25 CHAPTER 3: FUTURE SERVICE PLANS, FARE CHANGES, CAPITAL PLANNING AND MARKETING ............................. 27 3.1 PLANNED SERVICE CHANGES ...................................................................................................................... 27 3.2 MODIFICATIONS TO PARATRANSIT SERVICE .............................................................................................. 29 3.3 FUTURE MARKETING PLANS, STUDIES AND PROMOTION .......................................................................... 30 3.4 PROJECTED RIDERSHIP GROWTH (FY21-23) ............................................................................................... 32 3.5 PROPOSED FARE STRUCTURE CHANGES ..................................................................................................... 32 3.6 CAPITAL IMPROVEMENT PLANNING .......................................................................................................... 33 Revenue Vehicles ................................................................................................................................................ 34 Non-Revenue Vehicles ........................................................................................................................................ 34 Equipment and Passenger Amenities ................................................................................................................. 34 3.7 CAPITAL PROJECTS BEYOND FY23 ............................................................................................................... 34 CHAPTER 4: FINANCIAL PLANNING .................................................................................................................... 36 4.1 OPERATING AND CAPITAL BUDGET FOR FY21 ............................................................................................ 36 4.2 FUNDING SOURCES FOR OPERATING AND CAPITAL PROGRAMS ............................................................... 39 i Short Range Transit Plan • FY21 – FY23 4.3 TUMF PROGRAM ........................................................................................................................................ 41 4.4 REGULATORY AND COMPLIANCE REQUIREMENTS .................................................................................... 42 4.5 OPEN PROJECTS .......................................................................................................................................... 44 Planned Passenger Transit Facilities .................................................................................................................. 44 Equipment and Passenger Amenities ................................................................................................................. 46 ii Short Range Transit Plan • FY21 – FY23 Tables Comparative Statistics Table 1 FY20/21 Individual Route Descriptions Table 1 .1 Fleet Inventory 1) Motor Bus / Directly Operated 2) Motor Bus / Purchased Transportation 3) Commuter Bus / Directly Operated 4) Demand Response / Purchased Transportation Table 2 Service Provider Performance Targets Report Table 2.1 FY20/21 SRTP Performance Report Table 2 .2 SRTP Service Summary 1) Routes: All Routes (System-wide Totals) 2) Routes: Excluded Routes 3) Routes: Non-Excluded Routes 4) Program: Directly Operated Fixed-Routes 5) Program: Contracted Operated Fixed-Routes 6) Program: Dial-A-Ride 7) Program: Taxi Table 2.2A Excluded Routes Table 2.3 SRTP Route Statistics Table 3 Highlights of SRTP / Operating and Financial Data Table 4 Summary of Funds Requested for FY20/21 Table 4A Capital Project Justification for FY20/21 Table 4B Farebox Recovery Ratio Table 4.1 Summary of Funds Requested for FY21/22 Table 4.2 Summary of Funds Requested for FY22/23 Table 4.3 FY16-18 FTA and TDA Triennial Review – Summary of Findings Table 4.4 Open Projects Table 5 RTA FY21 – FY25 TUMF Transportation Improvement Program Appendix A RTA System Map and Fixed-Route Maps iii Short Range Transit Plan • FY21 – FY23 Glossary of Acronyms 5304 Discretionary grants for statewide and non-metropolitan transportation planning 5307 Formula grants for urbanized areas 5309 Discretionary grants for fixed guideway capital investments 5310 Discretionary grants for enhanced mobility of seniors and individuals with disabilities 5311 Formula grants for rural areas 5337 State of Good Repair 5339 Formula grants for bus and bus facilities ADA Americans with Disabilities Act A&E Architectural and Engineering AHSC Affordable Housing and Sustainable Communities Program ATIS Advanced Traveler Information System BRT Bus Rapid Transit CARB California Air Resources Board CMAQ Congestion Mitigation and Air Quality Improvement Program CNG Compressed Natural Gas COA Comprehensive Operational Analysis COVID-19 Coronavirus CPUC California Public Utilities Code CTAF-CTSGP California Transit Assistance Fund – California Transit Security Grant Program CTSA Consolidated Transportation