HomeMy WebLinkAboutAGENDA REPORT 2005 0202 CC REG ITEM 09CTO:
FROM:
DATE:
MOORPARK CITY COUNCIL
AGENDA REPORT
The Honorable City Council
ITEM q • G -
CITY OF MOORPARK, CALIFORNIA
City Council Meeting
of a"oZ -02005
ACTION:
/�- �� T2 ✓G TL c nom/ .d. -
v
John Brand, Senior Management Analyst
January 26, 2005 (CC meeting of February 2, 2005)
SUBJECT: Consider Providing Comments on Possible Unmet Transit
Needs to the Ventura County Transportation Commission and
Receive Report on Unmet Transit Needs Findings and Goals
SUMMARY
On April 18, 2002, Council directed staff to prepare an annual
report on Moorpark City Transit's performance regarding the
findings and goals that VCTC adopts each year at the conclusion of
the Unmet Transit Needs process. Attachment "1" serves as this
year's annual report on Moorpark's performance. The Council is
being asked to review the annual report, provide comments, and
direct staff to forward the comments to VCTC prior to February 14.
DISCUSSION
On February 7, 2005, the Ventura County Transportation Commission
(VCTC) will hold its annual public hearing on Unmet Transit Needs
at the Camarillo City Hall. The public may also fax, email,
telephone, or mail comments to VCTC until February 14, 2005. The
information on how to submit comments is on the attached flyer
Attachment "2 ". Staff advertised the comment period in the Moorpark
City Transit buses, on the City cable TV channel 10, and on the
City web site. The public was encouraged to submit their comments
to VCTC. Additionally, information about the City Council's
consideration of Unmet Transit Needs at its February 2, 2005
meeting was also distributed.
Most public transit operators in Ventura County use Local
Transportation Funds (LTF) to support portions of their system. The
LTF is authorized by the Transportation Development Act (TDA) and
its revenue is derived from $0.25 of every dollar of the 7.250
retail sales tax collected statewide. LTF is distributed to the
cities and counties based on population. This revenue, often
referred to as TDA funds, must first be spent on transit needs that
CC Meeting of February 2, 2005
Page 2
are "reasonable to meet." After those needs are met, any remaining
TDA funds may be used for streets and roads by the receiving
jurisdiction.
The specific requirement of the TDA act, Public Utilities Code
(PUC) Section 99401.5 (c), requires that the local transportation
planning agency (VCTC) hold at least one public hearing each year
for the purpose of soliciting comments on the Unmet Transit Needs
that may exist within the jurisdiction and that may be reasonable
to meet by establishing or contracting for new public
transportation or specialized transportation, or by expanding
existing services. All Unmet Transit Needs that are deemed
reasonable to meet must be funded before any allocation is made to
streets and roads. The definition used to determine if a need is
reasonable to meet is outlined on Attachment "3 ".
According to PUC, VCTC must decide, by adopting a resolution,
either that:
1. There are no Unmet Transit Needs;
2. There are no Unmet Transit Needs that are reasonable to
meet; or,
3. There are Unmet Transit Needs, including needs that are
reasonable to meet.
The resolution must include information that provides the basis for
VCTC's decision.
A number of the public comments received over the years do not fall
into the category of "Unmet Transit Needs." However, VCTC
recognizes that they may be attainable operational changes. VCTC
adopts some of these comments as goals. These goals, where
applicable, are included in the City's annual report and are
differentiated from the Unmet Needs Findings.
STAFF RECOMIENDATION
Provide comments and direct staff to forward them to VCTC, prior to
the end of the public comment period.
Attachment "1 ": Report of Performance 2003 -2004 Unmet Transit
Needs Moorpark City Transit
Attachment "2 ": VCTC Do You Have Transit Needs? (Flyer)
Attachment "3 ": Unmet Needs Background and Definitions
I)0003
Attachment "1"
Report of Performance
2004 -2005 Unmet Transit Needs
Moorpark City Transit
The following information identifies the Unmet Transit
Needs Findings adopted by VCTC including the Commission's
approved goals for FY 2004 -2005, and the City's efforts to
meet the findings and goals where applicable.
Findings, as by VCTC adopted Mav 7. 2004
Text of Finding
Continue all existing bus services, including all
demonstration services.
Accomplishments and Status
Moorpark City Transit continued its previous levels of
service, operating two fixed route buses Monday - Friday.
Route 1 operates from 6:00 A.M. to 5:30 P.M., and Route 2
operates from 6:40 A.M. to 6:10 P.M. Ridership grew to
approximately 40,000 in FY 2003 -2004, and ridership is
running 10% greater in 2004 -2005 YTD. The service met the
target farebox ratio of 14.95% for the year.
Text of Finding
Continue public senior and disabled services in all
jurisdictions in the county.
Accomplishments and Status
This Fiscal Year, Moorpark changed its senior and
handicapped (ADA) dial a ride service provider to MV
Transportation. All senior and disabled services
continued, including the ADA disabled dial a ride
service, extended disabled dial a ride service to
Thousand Oaks, transportation to the congregate AAA meal
site, and discount rates on Moorpark City Transit for
seniors and disabled. A workshop was held at the Moorpark
Active Adult Center to introduce the senior dial a ride
service. Ninety -four seniors have signed up for the
service. Ridership grew 9.8% in FY 2003 -2004 to 2,077
riders. However, YTD in FY 2004 -2005, ridership declined
12.30, primarily due to fewer limited -term participants
so far this year.
After adopting the recommendations listed above and based
on the analysis of the written and verbal testimony
provided to the Commission, the finding was that there
are no unmet transit needs that are reasonable to meet.
Unmet Transit Needs Report
FY 2004 -2005
Notwithstanding
efforts to meet
the above findings,
the following goals:
VCTC will continue
Text of Goal
Pursue and identify funding to allow local agencies to
install more bus benches and shelters, and transit
information, where warranted and feasible.
Accomplishments and Status
The City installed eight bus shelters and thirteen (13)
more are under construction and should be installed by
February, 2005. The City uses its TDA transit allocation to
pay for bus shelters. Transit information is posted at all
bus stops, on board the buses, and on the City's web site.
Text of Goal
Continue to improve schedule coordination and transfer
connections between different bus systems where
operationally feasible.
Accomplishments and Status
VISTA -East connects with Moorpark City Transit. CUSA (the
city's contractor) uses the same radio frequency for both
services (VISTA and Moorpark City Transit) so that bus
drivers can better coordinate transfers between the
services. This has improved inter -city connections.
Moorpark City Transit schedules are designed to optimize
transfers between VISTA and Moorpark City Transit. The lack
of a transfer ticket remains an impediment to linked trips
using VISTA and local systems such as Moorpark City
Transit.
Text of Goal
Continue to adjust VISTA stops and schedule as needed and
operationally feasible.
Accomplishments and Status
City staff scheduled the Moorpark City transit routes so
that each route connects with VISTA -East as closely as
possible. In most instances, one Moorpark route arrives at
the same stop just before VISTA, and the other Moorpark
route arrives at the stop just after VISTA, allowing a
rider to link up to the other service going in either
direction. City staff requested that VISTA consult with the
Moorpark City Transit prior to future schedule changes.
VISTA reported that they make schedule changes in August of
most years.
Page 2 1)00',. 3; ,
Unmet Transit Needs Report
FY 2004 -2005
Text of Goal
Continue implementation of NEXTBUS(') countywide and provide
additional NEXTBUS(c) signs at appropriate locations.
Accomplishments and Status
The NEXTBUS(c) web pages are promoted on the Moorpark City
buses, web site, Ride Guide and bus stops.
Text of Goal
Insure that bus stops and bus signage are in compliance
with the ADA requirements.
Accomplishments and Status
Moorpark City Transit has placed route maps and timetables
on poles at bus stops to make them readable by a person
sitting in a wheelchair. Bus stops are ADA compliant.
Comments received affecting Moorpark.
Moorpark City Transit
There was a comment that City Moorpark City Transit bus
stops needed route and schedule information.
Accomplishments and Status
Color route maps and detailed timetables of the bus route
schedules are installed at every Moorpark City Transit bus
stop.
VCTC Response: This is not an Unmet Transit Need, but an
operational improvement.
Page 3
Attachment "2"
DO YOU HAVE TRANSIT NEEDS?
Ventura County Transportation Commission Announces
Its Public Hearing On Transit Needs
The Ventura County Transportation Commission (VCTC) would like to hear your views
on public transit service needs within Ventura County, and between Ventura County and
Los Angeles /Santa Barbara counties as part of its process to identify unmet transit
needs which it can reasonably meet.
Are transit services adequate, or are there specific areas in which unmet transit needs
could be reasonable to meet through the expansion of existing transportation systems,
by establishing new systems, or by contracting for service from private operators? VCTC
is especially interested in hearing about the specific transit needs of senior citizens,
persons with disabilities, persons of low income, and for environmentally sensitive areas.
There are several ways you can submit your comments:
Send them by mail to the Ventura County Transportation
Commission, Unmet Transit Needs Process, 950 County
Square Drive, Suite 207, Ventura CA 93003
Fwe E -mail us at vkamhi @goventura.org or through our web site
at www.goventura.org
7�
rr:• ��
Fax us at (805) 642 -4860
Call us at 1- 800 - 438 -1112
Come to our public meeting:
WEDNESDAY, FEBRUARY 2, 2005
7:00 P.M.
MOORPARK CITY HALL -
COUNCIL CHAMBERS
799 MOORPARK AVENUE
MOORPARK, CALIFORNIA
MONDAY, FEBRUARY 7.2005
1:30 P.M.
Je.t C .
CAMARILLO CITY HALL —
COUNCIL CHAMBERS
601 CARMEN DRIVE
CAMARILLO, CALIFORNIA
We look forward to hearing from you. All comments must be received by February
14, 2005.
0 O 0 13 1.0-'1
Attachment "3"
December 3, 2004
Item # 11 (e)
ACTION
TO: VENTURA COUNTY TRANSPORTATION COMMISSION
FROM: GINGER GHERARDI, EXECUTIVE DIRECTOR
MARY TRAVIS, VCTC STAFF
SUBJECT: FY 05/06 TRANSPORTATION DEVELOPMENT ACT (TDA) UNMET TRANSIT NEEDS PUBLIC
HEARING SCHEDULE, PROCEDURES AND DEFINITIONS OF "UNMET TRANSIT NEEDS"
AND "REASONABLE TO MEET"
RECOMMENDATION:
• Approve the schedule, procedures and definitions of "Unmet Transit Needs" and "Reasonable to Meet" for
the FY 05/06 Transportation Development Act (TDA) Unmet Transit Needs Public Hearing.
DISCUSSION:
The purpose of this annual public hearing, which is required by the State Transportation Development Act (TDA),
is to take testimony on local and /or regional transit needs, and then develop findings that ensure that all
"reasonable" transit needs are satisfied before TDA funds are allocated for street and road purposes. It is
recommended that the FY 05/06 public hearing be held on Monday, February 7, 2005 at 1:30 PM in the Camarillo
City Hall Council Chambers. A detailed schedule for the FY 05/06 public hearing activities is included as
Attachment # 1 to this item.
The procedures for the hearing will be the same as in past years, that is, volunteers from the Commission will be
sought at the January 7, 2005 meeting to sit as the hearing board for this purpose and testimony will be solicited
from citizens and local agencies interested in public transportation. Community flyers, mailed notices and public
advertisements will announce the hearing date and location, and also, alert the public that comments can be
submitted in several ways i.e. at the hearing, at any local community meetings that might be arranged by the
cities /County for this purpose, by letter or by email /phone call to VCTC. After the hearing, the public record is left
open a week for any additional comments or follow -up.
All of the comments will be reviewed by VCTC staff and local transit providers. The testimony will be analyzed in
the context of VCTC's adopted definitions of "unmet transit needs" and "reasonable to meet ". Findings are then
developed by staff which are reviewed by the Commission's advisory committees and the Hearing Board, and
finally, presented to the Commission for action and submittal to the Caltrans Division of Mass Transportation in
compliance with TDA regulations.
Last year, a thorough discussion took place at the Citizen's Transportation Advisory Committee /Social Services
Transportation Advisory Council (CTAC /SSTAC) about the required definitions of "unmet transit needs" and
"reasonable to meet ". Included as part of the discussion was a review of how other counties in California define
the terms; it was reassuring to discover that Ventura is setting the model for many other areas.
At their November 9th meeting, the CTAC /SSTAC considered the FY 05/06 hearing schedule and definitions, and
recommended they be forwarded to the Commission for review and approval.
'➢00')35
December 3, 2004
Item #11(e)
Page #2
The VCTC definitions for "Unmet Transit Need" and "Reasonable to Meet" are as follows:
"Unmet Transit Need ":
"Unmet transit needs" are, at a minimum, those public transportation services that have been identified by
substantial community input through the public hearing process or are identified in a Short Range Transit Plan, in
local Americans with Disabilities Act (ADA) paratransit plans and /or in the Regional Transportation Plan that have
not yet been implemented or funded.
"Reasonable to Meet ":
The VCTC adopted definition of "Reasonable to Meet ", including the recommended benchmarks for the passenger
farebox recovery ratio for new transit services in Ventura County, is: An unmet transit need shall be considered
"reasonable to meet" if the proposed service* is in general compliance with the following criteria:
E uit
1. The proposed service will not cause reductions in existing transit services that have an equal or higher
priority.
2. The proposed service will require a subsidy generally equivalent to other similar services.
Timina
The proposed service is in response to an existing rather than future transit need.
Feasibility
1. The proposed service can be provided within available funding. **
2. The proposed service can be provided with the existing fleet or under contract to a private provider.
Performance
1. The proposed service will not unduly affect the operator's ability to maintain the required passenger fare
ratio for its system as a whole.
2. The proposed service will meet the scheduled passenger fare ratio standards as described in the
recommended benchmarks for the passenger farebox recovery ratio for new transit services in Ventura
County.
3. The estimated number of passengers to be carried will be in the range of other
similar services, and /or, the proposed service provides a "link" or connection that contributes to the
effectiveness of the overall transit system.
Community Acceptance
The proposed service has community acceptance and /or support as determined by the unmet needs
public hearing record, inclusion in adopted programs and
plans, adopted governing board positions and other existing information.
* Proposed Service is defined as the specific transit service identified as an unmet need (as defined) and which requires evaluation against
this definition of "reasonable to meet".
** Per state law, the lack of available resources shall not be the sole reason for finding that a transit need is not reasonable to meet.
Y )0013;mil
December 3, 2004
Item #11(e)
Page #3
RECOMMENDED BENCHMARKS FOR PASSENGER FAREBOX RECOVERY RATIO FOR NEW
TRANSIT /PARATRANSIT SERVICES IN VENTURA COUNTY.
the State has established a basic requirement in Section 99268 of the Public Utility Code for all proposed transit services in
irban areas. This requirement is to achieve a 20% passenger fare ratio by the end of the third year of operation. A similar
argeted passenger fare ratio of 10% exists for special services (i.e. elderly and disabled) and rural area services. (1)
/CTC has established more detailed interim passenger fare ratio standards, which will be used to evaluate services as they
are proposed and implemented, which are described below. Transit serving both urban and rural areas, per state law, may
)btain an "intermediate" passenger fare ratio.
Performance Level
Jrban Service Rural /Special Services
.ess than 6 %
i% or more
Less than 3 %
3% or more
END OF TWELVE MONTHS
Recommended Action
Provider may discontinue service
Provider will continue service, with
modifications if needed
END OF TWENTY -FOUR MONTHS
Performance Level
Urban Service Rural /Special Services
Less than 10%
10% or more
Less than 5%
5% or more
Recommended Action
Provider may discontinue service.
Provider will continue service, with
modifications, if needed
END OF THIRTY-SIX MONTHS (2)
Performance Level
Urban Service Rural /Special Services
Less than 15%
15 -20%
Less than 7%
7 -10%
Recommended Action
Provider may discontinue service
Provider may consider modifying and
continuing service
20% or more 10% or more Provider will continue service, with
modifications if needed
(1) Per statute the VCTC may establish a lower fare ratio for community transit (dial -a -ride) services.
(2) A review will take place after 30 months to develop a preliminary determination regarding the discontinuation of proposed services.
'_)CSC➢ )4C,
Attachment # 1
Fiscal Year 05/06 Unmet Transit Needs Public Hearing and Process Schedule
November 9, 2004 CTAC /SSTAC reviews and approves FY 05/06 unmet transit needs public hearing
process, schedule and definitions
December 3, 20004 VCTC approves FY 05/06 unmet transit needs public hearing process, schedule
and definitions
December 6, 2004 Letters /flyers are sent to cities /County, community groups, social service agencies,
transit operators, and the general public to announce the public hearing and
information is posted on the www.aoventura.org website
January 3, 2005 Legal notice for public hearing published
January 7, 2005 VCTC meeting — commissioner volunteers requested for Hearing Board
January 24 and 31, 2005 Display advertisements on public hearing published in local English and Spanish
language newspapers
January 24, 2005
Reminder notices on the public hearing sent to agencies /citizens
February 7, 2005
Public Hearing, 1:30 p.m. at Camarillo City Hall
February 14, 2005
5 PM, hearing record closed - no further public testimony accepted
March 17, 2005
Transit Operators Advisory Committee (TRANSCOM) reviews testimony and
makes recommendations regarding the staff proposed findings; Transportation
Technical Advisory Committee (TTAC) invited to meeting
March 24, 2005
(Tentative Date) Managers Policy Advisory Committee (MPAC) reviews testimony
and makes recommendations regarding the proposed findings
April 12, 2005
CTAC /SSTAC reviews testimony and makes recommendations regarding the staff
proposed findings
April 18, 2005
1:30 p.m. at Camarillo City Hall - Hearing Board reviews and approves findings
May 6, 2005
10:00 a.m. at Camarillo City Hall - VCTC adopts FY 05/06 Unmet Transit Needs
Public Hearing Findings
May 9, 2005
Adopted findings are forwarded to the State for review
August 15, 2005 Deadline for State review of findings
000041