HomeMy WebLinkAboutAGENDA REPORT 2007 0117 CC REG ITEM 09FT-r
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MOORPARK CITY COUNCIL
AGENDA REPORT
TO: The Honorable City Council
FROM: Mary Lindley, Parks, Recreation, and Community Services
Director
Prepared by: Shaun Kroes, Management Analyst
C!5-"
DATE: January 4, 2007 (CC meeting of January 17, 2007)
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 the Ventura County
Transportation Commission (VCTC) adopts each year at the conclusion of the Unmet
Transit Needs process. Attachment "A" 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 13.
DISCUSSION
On February 5, 2007, VCTC will hold its annual public hearing on Unmet Transit Needs at
Camarillo City Hall. The public may also fax, email, telephone, or mail comments to VCTC
until February 13, 2007. The information on how to submit comments is on the attached
flyer, Attachment "B ". Staff advertised the comment period in the Moorpark City Transit
buses, on the City cable TV Channel 10, and on the City website. The public was
encouraged to submit their comments to VCTC. Additionally, information about the City
Council's consideration of Unmet Transit Needs at its January 17, 2007 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' /4 cent of the 7.25 -cent 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 are "reasonable to
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Honorable City Council
January 17, 2007
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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 "C ".
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 RECOMMENDATION
Provide comments and direct staff to forward them to VCTC, prior to the end of the public
comment period.
Attachment A — Report of Performance
Attachment B — Transit Needs Flyer
Attachment C — Unmet Needs Definition
000030
Attachment A
Report of Performance
2006/07 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 2006/07, and the City's efforts
to meet the findings and goals where applicable.
Findings adopted by VCTC May 5, 2006.
1. Continue all existing bus services, including all demonstration services.
• 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 49,519 trips in FY 2005/06, The service's farebox ratio was
26.54 %, meeting the target farebox ratio of 14.95% for the year. During
FY 2005/06, Moorpark City Transit also put into service two new MST II
buses. The two new 2006 buses function as the main buses for Route 1
and Route 2, with the earlier 2002 model year buses used for the Relief
Route and back -up buses.
2. Continue all public senior and disabled services in all jurisdictions in the County.
• This Fiscal Year, Moorpark senior and handicapped (ADA) Dial -A -Ride
services continued, including the Inter -City Dial -A -Ride paratransit service.
Transportation to the congregate AAA meal site and discounted rates on
Moorpark City Transit for seniors and disabled continued as well. Senior
and disabled travel on Moorpark City Transit increased 17.5% in FY
2005/06. Trips performed on the Intra -City Dial -A -Ride program increased
20% during FY 2005/06. Trips performed on the Inter -City ADA program
increased by 17 %. At the end of FY 2005/06, there were a total of 137
registered Senior Dial -A -Ride members and 147 registered ADA
members.
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
were no unmet transit needs that are reasonable to meet.
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Performance.doc U UU 031
Honorable City Council
January 17, 2006
Page 2
In addition to the Unmet Transit Needs Findings, VCTC also adopts transit goals.
Following is the list of adopted goals that relate to Moorpark's transit programs.
1. Continue to identify and pursue funding to allow local agencies to install more bus
benches and shelters, and on -site transit information, where warranted and
feasible.
• There are eighteen City bus shelters and twelve private bus shelters along
the bus route -ways. There are two more City bus shelters installed at the
Metrolink Train Station. The City also installed trash containers at the City
bus shelters to reduce litter. At this time, the City has not installed more
bus shelters. With the expansion of new neighborhoods and shopping
centers, the City is examining possible adjustments to the routes to
accommodate the growing City. At this time, staff felt it prudent to leave
bus stops open to change as opposed to installing more permanent
shelters that could limit the possible adjustments to the City's route.
2. Continue to improve schedule coordination and transfer connections between
different bus systems where operationally feasible.
• VISTA East County 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 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. Additional information regarding VISTA and
Moorpark City Transit is provided in Moorpark's comments section below.
3. Continue to adjust VISTA stops and schedules as needed and operationally
feasible to improve service and interconnections.
• The City of Moorpark frequently speaks with members of the VCTC (who
operated VISTA). The VCTC has expressed interest in adding and /or
adjusting current VISTA stops in Moorpark to increase the number of
passengers.
4. Continue to work with all local fixed route transit operators (SCAT, CATS, Simi
Valley Transit, Moorpark Transit, and Ojai Trolley) to adjust bus stops and
schedules as needed and operationally feasible.
• The City of Moorpark does routinely check its bus stop times compared to
VISTA stops and Metrolink's schedule. At this time, the schedule appears
to work for the majority of passengers. As the bus routes expand and new
stops are added, possible time adjustments may be made to
accommodate new bus stops, as well as transfer times between VISTA,
Metrolink and Amtrak.
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Honorable City Council
January 17, 2006
Page 3
5. Continue to coordinate and provide community outreach and marketing efforts to
increase awareness of the availability of transit services for the general public,
seniors and the disabled.
• The City of Moorpark advertises its transit program in the Moorpark City
Newsletter and Recreation Guide, which comes out quarterly. The
Moorpark Summer Youth Bus Pass ($20.00), which provides unlimited
ridership for the Moorpark Beach Bus and Moorpark City Transit between
June and the first half of September, gives Moorpark youth an opportunity
to use the bus system for fun, which may increase their likelihood to
continue using Moorpark City Transit throughout the year.
6. Continue operation of NEXTBUS countywide and provide additional NEXTBUS
signs at appropriate locations.
• The NEXTBUS web pages are promoted on the Moorpark City buses,
website, Ride Guide, and bus stops. NEXTBUS was installed on the new
City buses prior to going into circulation.
7. Ensure that bus stops and bus signage, vehicles, and operations are all in
compliance with the Americans with Disabilities Act (ADA) requirements.
• 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.
8. Complete the study of paratransit services and coordination in Ventura County to
improve the service levels, improve coordination and ease of trip making, and
maximize efficient use of resources.
• The City of Moorpark is maintaining an active role in all paratransit study
meetings and providing input on all surveys and group meetings. At this
time, the VCTC has entered into an agreement with Trapeze for a
software program that will assist paratransit providers (such as Moorpark's
contracted provider, MV Transportation) with scheduling trips, transfers,
fare accounting, as well as GIS tracking of all paratransit vehicles. This
service will eventually be provided to all paratransit service providers in
Ventura County.
0000 ,33
Honorable City Council
January 17, 2006
Page 4
Comments received affecting Moorpark.
Although the VCTC determined that there were no specific Unmet Transit Needs in the
City of Moorpark, the City of Moorpark did forward the following information to VCTC
during the Hearing process.
1. One citizen expressed a desire for more trips between Moorpark and Simi Valley
and Thousand Oaks.
• In the Fall of 2005, VISTA adjusted its East County route schedule to
provide trips to the new Simi Valley Town Center. By doing this, Moorpark
residents now have the benefit of selecting which VISTA bus to use to
arrive at their desired location faster. Before the adjustment, Moorpark
was the last stop of the East County route. Now, Moorpark is between
Simi Valley and Thousand Oaks. Passengers who wish to go to Simi
Valley can choose a VISTA bus that goes directly to Simi Valley, or, if they
want to go to Thousand Oaks, can select a VISTA bus that goes directly to
Thousand Oaks. The VISTA East County Southbound route (to Thousand
Oaks) also added an extra trip (from 11 trips to 12 trips).
• As mentioned above, the VCTC staff has been investigating adding
additional bus stops within the City of Moorpark. VISTA's latest farebox
ratio report shows a farebox ratio of 21.14 %, which is just above the 20%
farebox requirement. Adding additional trips at this time could negatively
affect VISTA's farebox ratio.
2. The Moorpark City Council also requested consideration of improved bus
connections between surrounding cities and between East County jurisdictions
and the Ventura County Government Center.
• The City of Moorpark is fortunate that at this time both Moorpark City
Transit and VISTA bus drivers work for CUSA, and consequently, are
within radio contact with one another in the event that they have a
transfer. This is especially handy during a few trips where both Moorpark
City Transit and VISTA East County buses arrive and depart from the
same stop within a couple of minutes from one another.
• The VCTC has also begun the process of a "Transportation Visioning
Effort" that will include looking to the public for ideas for improvements to
transit and hopefully will lead to an expansion of services and convenient
transfer procedures.
000034
Attachment B
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
WCA 93003
E -mail us at vkamhi @goventura.org or through our web
� site at www.goventura.org
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P j
Fax us at (805) 642 -4860
Call us at 1- 800 - 438 -1112
Come to our public meeting:
WEDNESDAY, January 17, 2007
7:00 P.M.
MOORPARK CITY HALL —
COUNCIL CHAMBERS
799 MOORPARK AVENUE
MOORPARK, CALIFORNIA
MONDAY, FEBRUARY 5, 2007
1:30 P.M. "ara cot,
CAMARILLO CITY HALL —
COUNCIL CHAMBERS _
601 CARMEN DRIVE
CAMARILLO, CALIFORNIA
0000as
Item # 10(e)
November 3, 2006
Attachment C
MEMO TO: VENTURA COUNTY TRANSPORTATION COMMISSION
FROM: GINGER GHERARDI, EXECUTIVE DIRECTOR
MARY TRAVIS, VCTC STAFF
SUBJECT: FY07 /08 TRANSPORTATION DEVELOPMENT ACT (TDA) UNMET TRANSIT NEEDS PUBLIC
HEARING SCHEDULE, PROCEDURES AND DEFINITIONS OF "UNMET TRANSIT NEEDS"
AND "REASONABLE TO MEET"
RECOMMENDATION:
• Review and approve the following schedule and definitions of "Unmet Transit Needs" and
"Reasonable to Meet" for the FY 07/08 Unmet Transit Needs Public Hearing.
• Chair appoint volunteers to serve as Hearing Board
DISCUSSION:
Each year, the State Transportation Development Act (TDA) requires the Commission hold a public hearing to take
testimony about possible unmet public transit needs. A hearing board composed of Commissioner volunteers will
hear the testimony and then staff will develop findings that ensure that all reasonable transit needs are or will be
satisfied before TDA funds are allocated for street/road purposes.
A schedule for the FY 07/08 public hearing is attached. In addition to reviewing the schedule and definitions for the
hearing, a Hearing Board should be appointed. The critical dates for the Hearing Board are Monday February 5.
2007 when the hearing will be held. and Monday April 16 when the draft findings will be discussed; both the
hearing and follow up meeting will be from 1:30 to 3:30 pm in the Camarillo City Hall Council Chambers.
The procedures for the hearing will be the same as in past years i.e. testimony will be sought from the public and
local agencies interested in transportation. The testimony will be reviewed by VCTC staff and transit providers,
and analyzed in the context of the adopted definitions of "unmet transit needs" and "reasonable to meet ". Findings
will then be prepared for review by the Commission's Citizens' Transportation Advisory Committee /Social Services
Transportation Advisory Council (CTAC /SSTAC), the Hearing Board and the Commission.
A thorough discussion about the FY 07/08 hearing schedule, procedures and definitions took place at the October
CTAC /SSTAC meeting when all items were approved. Included as part of the CTAC /SSTAC discussion was a
look at how other counties conduct their hearings and define the required terms; it appears VCTC has set the
model practices for many other areas.
"Unmet Transit Need ":
"Unmet transit needs" are, at a minimum, those public transportation services that have not yet been implemented
or funded 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) plans, in other area /local
paratransit plans, and /or, in the Regional Transportation Plan.
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November 3, 2006
Item #10(e)
Page #2
"Reasonable to Meet ":
Following is 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.
An unmet transit need shall be considered "reasonable to meet" if the proposed service(') is in
general compliance with the following criteria:
E ui
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.
Timing .
The proposed service is in response to an existing rather than future transit need.
Feasibility
The proposed service can be provided within available funding. (2)
2. The proposed service can be provided with the existing fleet or under contract to a private provider.
Performance
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.
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.
(1) 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 ".
(2) 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.
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RECOMMENDED BENCHMARKS FOR PASSENGER FAREBOX RECOVERY RATIO FOR NEW
TRANSIT /PARATRANSIT SERVICES IN VENTURA COUNTY.
fhe State has established a basic requirement in Section 99268 of the Public Utility Code for all proposed transit services in urban
areas. This requirement is to achieve a 20% passenger fare ratio by the end of the third year of operation. A similar targeted
)assenger fare ratio of 10% exists for special services (i.e. elderly and disabled) and rural area services. (1) VCTC has
:stablished more detailed interim passenger fare ratio standards, which will be used to evaluate services as they are proposed and
mplemented, which are described below. Transit serving both urban and rural areas, per state law, may obtain an "intermediate"
)assenger fare ratio.
Performance Level
Jrban Service Rural /Special Services
-ess than 6 %
i% or more
Less than 3 %
3% or more
Performance Level
Jrban Service Rural /Special Services
-ess than 10%
10% or more
Less than 5%
5% or more
Performance Level
Jrban Service Rural /Special Services
_ess than 15%
15-20%
Less than 7%
7 -10%
END OF TWELVE MONTHS
Recommended Action
Provider may discontinue service
Provider will continue service, with
modifications if needed
END OF TWENTY -FOUR MONTHS
Recommended Action
Provider may discontinue service.
Provider will continue service, with
modifications, if needed
END OF THIRTY-SIX MONTHS (2)
Recommended Action
Provider may discontinue service
Provider may consider modifying and
continuing service
' -0% or more 10% or more Provider will continue service, with
modifications if needed
1) Per statute the VCTC may establish a lower fare rata 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.
35
00003 N
Fiscal Year 07/08 Unmet Transit Needs Public Hearing and Process Schedule
October 9, 2006
CTAC /SSTAC reviews and approves FY 07/08 unmet transit needs public hearing
process, schedule and definitions
November 3, 2006
VCTC reviews and approves FY 07/08 unmet transit needs public hearing process,
schedule and definitions, and, select members of Hearing Board
December 8, 2006
Letters /flyers are sent to community groups, social service agencies, transit operators,
and the general public to announce the public hearing and information is posted on the
www.goventura.org website
January 3, 2007
Legal notice for public hearing published
January 15 and 29, 2007
Display advertisements on public hearing published in local English and Spanish
language newspapers
January 22, 2007
Reminder notices on the public hearing sent to agencies /citizens
February 5, 2007
Public Hearing, 1:30 p.m. at Camarillo City Hall
February 13, 2007
5 PM, hearing record closed - no further public testimony accepted
March 8, 2007
Transit Operators Advisory Committee (TRANSCOM) reviews testimony and makes
recommendations regarding the staff proposed findings
March 22, 2007
(Tentative) Managers Policy Advisory Committee (MPAC) reviews testimony and
makes recommendations regarding the proposed findings
April 10, 2007
CTAC /SSTAC reviews testimony and makes recommendations regarding the staff
proposed findings
April 16, 2007
1:30 p.m. at Camarillo City Hall - Hearing Board reviews and approves findings
May 4, 2007
10:00 a.m. at Camarillo City Hall - VCTC adopts Unmet Transit Needs Public Hearing
Findings
May 7, 2007
Adopted findings are forwarded to the State for review /letters sent to those who testified
reporting findings
August 15, 2007
Deadline for State review of findings
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