[NAME OF DOCUMENT] | VOLUME [Client Name] acifa LAVTA Short Range Transit Plan FY 2016 - 2025 April 2016 Nelson\Nygaard Consulting Associates Inc. | i SHORT RANGE TRANSIT PLAN FY 2016 - 2025 Livermore Amador Valley Transportation Authority Table of Contents Page 1 Introduction & Overview .................................................................................................1-1 Comprehensive Operations Analysis ................................................................................................. 1-1 Agency History ....................................................................................................................................... 1-1 Governance ............................................................................................................................................ 1-2 Organizational Structure ...................................................................................................................... 1-3 2 Demographic Analysis ....................................................................................................2-1 Spatial Demographic Analysis ............................................................................................................ 2-1 Demographic Trends ............................................................................................................................. 2-9 3 System Overview ............................................................................................................3-1 Existing Transit Services and Service Area ....................................................................................... 3-1 Fare Structure ......................................................................................................................................... 3-9 Fleet Information .................................................................................................................................. 3-17 Existing Facilities .................................................................................................................................. 3-18 4 Service Standards ............................................................................................................4-1 Mission, Vision, Values, Goals, and Strategies ................................................................................ 4-1 Performance Standards........................................................................................................................ 4-4 5 Service Evaluation ...........................................................................................................5-1 Route Level Evaluation .......................................................................................................................... 5-1 Three-Year Retrospective of Performance Measures ................................................................... 5-16 Other MTC Performance Related Categories ............................................................................... 5-20 6 Operations Plan & Budget ...............................................................................................6-1 Operations Plan ..................................................................................................................................... 6-1 Operations Budget .............................................................................................................................. 6-14 7 Capital Improvement Program .........................................................................................7-1 Three-Year Retrospective..................................................................................................................... 7-1 Capital Budget ....................................................................................................................................... 7-3 Revenue Vehicles.................................................................................................................................... 7-5 Non-Revenue Vehicles ......................................................................................................................... 7-11 Facilities & Non-Vehicles .................................................................................................................... 7-13 Nelson\Nygaard Consulting Associates Inc. | i SHORT RANGE TRANSIT PLAN FY 2016 - 2025 Livermore Amador Valley Transportation Authority Table of Figures Page Figure 1 LAVTA Organization Flow Chart ....................................................................................... 1-5 Figure 2 Population Density ................................................................................................................ 2-1 Figure 3 Employment Density ............................................................................................................. 2-2 Figure 4 Density of Rental Households ............................................................................................. 2-3 Figure 5 Density of Zero Vehicle Households .................................................................................. 2-4 Figure 6 Density of Individuals below Poverty ............................................................................... 2-5 Figure 7 Density of Seniors Aged 65 and Above .......................................................................... 2-6 Figure 8 Density of College-Aged Adults Aged 18-24 ................................................................ 2-7 Figure 9 Density of Millennials (Born 1981-1997) ........................................................................ 2-8 Figure 10 Population in Service Area by Age Cohort ..................................................................... 2-9 Figure 11 Race in Service Area .......................................................................................................... 2-10 Figure 12 Hispanic or Latino People in Service Area .................................................................... 2-10 Figure 13 Language Spoken at Home in Service Area ................................................................. 2-11 Figure 14 Service Area Household Income ...................................................................................... 2-11 Figure 15 Frequency and Span of Service by Route ....................................................................... 3-3 Figure 16 Systemwide Routes ............................................................................................................... 3-4 Figure 17 Transit Service in the LAVTA Service Area ...................................................................... 3-5 Figure 18 LAVTA Systemwide Boardings ........................................................................................... 3-6 Figure 19 School Tripper Route Descriptions ..................................................................................... 3-8 Figure 20 Single Ride Fares ................................................................................................................ 3-10 Figure 21 One-Way Ride Tickets ...................................................................................................... 3-10 Figure 22 Wheels Transfers ................................................................................................................ 3-12 Figure 23 Pass Products Summary ..................................................................................................... 3-13 Figure 24 Paper Passes – Monthly Unlimited Ride Passes ............................................................ 3-14 Figure 25 Annual Unlimited Ride Passes ........................................................................................... 3-15 Figure 26 Dial-A-Ride Paratransit Fares .......................................................................................... 3-15 Figure 27 Clipper Card ....................................................................................................................... 3-16 Figure 28 Description of LAVTA's Revenue Vehicle Fleet .............................................................. 3-17 Figure 29 Description of Park-and-Ride Lots in the LAVTA Service Area ................................. 3-19 Figure 30 Goals and Strategies ........................................................................................................... 4-2 Figure 31 Proposed System-Level Productivity Standards ............................................................. 4-5 Figure 32 LAVTA Route Classification ................................................................................................. 4-6 Figure 33 Proposed Route-Level Service Standards ........................................................................ 4-7 Figure 34 Ridership Productivity Comparison: Primary Route Classification ............................... 4-7 Figure 35 Ridership Productivity Comparison: Neighborhood Feeder Route Classification .... 4-8 Figure 36 Ridership Productivity Comparison: Regional Express Route Classification .............. 4-9 Figure 37 Ridership Productivity Comparison: School Route Classification ................................. 4-9 Figure 38 Route-Level Overcrowding Standards ........................................................................... 4-10 Figure 39 LAVTA Service Quality Measures .................................................................................... 4-11 Figure 40 Paratransit Service