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HomeMy WebLinkAbout01-08-2014 MTC Agenda packet MISSION: The purpose of the Mass Transportation Committee is to assist with the ongoing public transit program in the City and Cal Poly. As requested, the Committee provides advisory recommendations and input to the Council regarding routes, schedules, capital projects, fares, marketing and additional services. AGENDA 2:00 PM – 2:14 PM INFORMAL MEET AND GREET NEW CITY TRANSIT MANAGER – GAMALIEL ANGUIANO 2:15 PM – MTC Call To Order ROLL CALL: Elizabeth Thyne (Chair- Senior), Todd Katz (Vice Chair- Member at Large), Dominique Bonino (Cal Poly), Jody Frey (Disabled), Louise Justice (Alternate), Anthony Pinkerton (Alternate), Sara Sanders (Student), James Thompson (Technical), Randol White (Business) ANNOUNCEMENTS: None PUBLIC COMMENT: 10 min.* At this time, the public is invited to address the Committee concerning items not on the agenda but are of interest to the public and within the subject matter jurisdiction of the Mass Transportation Committee. Public comment is limited to three minutes per person. The Committee may not discuss or take action on issues that are not on the agenda other than to briefly respond to statements or questions, or to ask staff to follow up on such issues. Service Complaints: Complaints regarding bus service or routes are to be directed to the Transportation Assistant at 781-7531. Reports of complaints/commendations are available to the public upon request. Agenda Special Meeting of the City of San Luis Obispo Mass Transportation Committee 2:15 PM Wednesday, January 8, 2014 Council Hearing Room, City Hall, 990 Palm Street, San Luis Obispo 2:00 PM Notice: The Regular Meeting of the Mass Transportation Committee scheduled for 2:00 PM on Wednesday, January 8th, 2014 has been cancelled A Special Meeting of the MTC will Commence at 2:15 PM on Wednesday, January 8th, 2014 CONSENT ITEMS 1. Approval of Minutes: September 11, 2013 (Attachment 1). November meeting was canceled ACTION ITEMS: None DISCUSSION ITEMS: 2. Committee Items 15 min.* 3. Staff Items 25 min.* a. 4th Quarter 2013 Ridership Report (Attachment B) b. 40th Anniversary (April 2014) – SLO Transit c. Presentation from Public Works Director on Measure Y ADJOURNMENT: The next regular meeting will be held March 12, 2014 The City of San Luis Obispo is committed to including the disabled in all of its services, programs, and activities. Please contact the Clerk or staff liaison prior to the meeting if you require assistance. Ta b l e A : R i d e r s h i p T r e n d s b y F a r e C o m p o n e n t Cur r e n t P e r i o d Fi s c a l Y e a r 10 / 0 1 / 1 2 10 / 0 1 / 1 3 Cu r r e n t 07 / 0 1 / 1 2 07 / 0 1 / 1 3 Fi s c a l Y e a r To To Pe r c e n t C h a n g e To To Pe r c e n t C h a n g e 12 / 3 1 / 1 2 12 / 3 1 / 1 3 12 / 3 1 / 1 2 12 / 3 1 / 1 3 Ge n e r a l F a r e 10 7 , 9 1 3 11 8 , 9 5 2 10 . 2 3 % 22 2 , 8 4 0 24 1 , 4 1 6 8. 3 4 % Ca l P o l y T o t a l 19 0 , 9 0 0 20 0 , 8 0 8 5. 1 9 % 26 1 , 7 7 9 26 3 , 1 9 8 0. 5 4 % RE V E N U E 1 R i d e P a s s 30 4 18 2 -4 0 . 1 3 % 56 6 58 8 3. 8 9 % 1- D a y R e g P a s s 1, 8 2 8 2, 5 6 6 40 . 3 7 % 3, 6 7 5 5, 0 2 1 36 . 6 3 % 3- D a y R e g P a s s 90 6 95 2 5. 0 8 % 1, 9 0 0 1, 9 5 5 2. 8 9 % 5- D a y R e g P a s s 64 0 27 3 -5 7 . 3 4 % 93 5 63 5 -3 2 . 0 9 % 7- D a y R e g P a s s 19 5 34 4 76 . 4 1 % 32 5 59 7 83 . 6 9 % 31 D a y R e g P a s s 4, 7 2 4 6, 1 4 0 29 . 9 7 % 10 , 6 7 6 11 , 1 1 9 4. 1 5 % 31 - D a y S t u d e n t P a s s 3, 9 2 2 7, 5 5 5 92 . 6 3 % 5, 8 0 7 10 , 5 1 2 81 . 0 2 % Am t r a k 3 0 -1 0 0 . 0 0 % 7 0 -1 0 0 . 0 0 % Ca l P o l y 18 9 , 7 0 8 19 9 , 5 3 3 5. 1 8 % 26 0 , 0 4 6 26 0 , 7 6 7 0. 2 8 % CP I n v a l i d C a r d 1, 1 9 2 1, 2 7 5 6. 9 6 % 1, 7 3 3 2, 4 3 1 40 . 2 8 % DA P P a s s 2, 9 9 7 3, 1 8 8 6. 3 7 % 6, 0 9 0 6, 4 6 2 6. 1 1 % Pa s s O v e r r i d e 47 2 2, 0 3 2 33 0 . 5 1 % 94 6 3, 1 5 2 23 3 . 1 9 % Pu n c h R e g P a s s 32 2 36 3 12 . 7 3 % 57 4 75 2 31 . 0 1 % Pu n c h S D P a s s 81 12 0 48 . 1 5 % 19 4 33 4 72 . 1 6 % Re g D a y P a s s 4, 7 2 0 4, 7 0 1 -0 . 4 0 % 10 , 2 6 5 10 , 3 3 0 0. 6 3 % Re g i o n a l P a s s 15 , 9 0 8 15 , 6 1 5 -1 . 8 4 % 30 , 5 6 1 32 , 7 3 2 7. 1 0 % Re g u l a r C a s h 20 , 8 2 5 21 , 4 7 6 3. 1 3 % 42 , 4 6 7 43 , 0 0 1 1. 2 6 % SR / D I S C a s h 7, 8 4 6 7, 2 9 3 -7 . 0 5 % 16 , 1 3 4 16 , 1 5 3 0. 1 2 % SR / D I S P a s s 22 , 2 5 4 23 , 2 6 9 4. 5 6 % 46 , 8 7 8 48 , 1 1 9 2. 6 5 % Pr a d o T o k e n 1, 9 1 9 2, 0 9 2 9. 0 2 % 3, 8 9 6 4, 1 9 4 7. 6 5 % NO N - R E V E N U E Fr e e R i d e E v e n t 7, 5 6 2 11 , 3 5 9 50 . 2 1 % 7, 5 7 0 11 , 4 2 1 50 . 8 7 % Fr e e R i d e r s 3, 2 0 8 3, 5 6 0 10 . 9 7 % 6, 5 8 5 8, 8 4 6 34 . 3 4 % Fr e e T o k e n 34 11 0 22 3 . 5 3 % 60 15 1 15 1 . 6 7 % Ne w c o m e r 87 88 1. 1 5 % 71 8 82 7 15 . 1 8 % Pr o m o P a s s 12 0 21 3 77 . 5 0 % 15 6 33 9 11 7 . 3 1 % Tr a n s f e r s 4, 8 8 7 2, 9 3 1 -4 0 . 0 2 % 10 , 1 4 5 7, 8 2 3 -2 2 . 8 9 % VI P 2, 1 3 4 2, 4 4 6 14 . 6 2 % 4, 7 5 2 4, 9 4 9 4. 1 5 % Yo u t h 15 84 46 0 . 0 0 % 10 , 9 5 8 11 , 4 0 4 4. 0 7 % TO T A L 29 8 , 8 1 3 31 9 , 7 6 0 7. 0 1 % 48 4 , 6 1 9 50 4 , 6 1 4 4. 1 3 % Attachment B - 1 Ta b l e B : R e v e n u e H o u r s a n d R e v e n u e M i l e s Cur r e n t P e r i o d Fi s c a l Y e a r 10 / 0 1 / 1 2 10 / 0 1 / 1 3 Cu r r e n t 07 / 0 1 / 1 2 07 / 0 1 / 1 3 Fi s c a l Y e a r To To Pe r c e n t C h a n g e To To Pe r c e n t C h a n g e 12 / 3 1 / 1 2 12 / 3 1 / 1 3 12 / 3 1 / 1 2 12 / 3 1 / 1 3 Pa s s e n g e r s 29 8 , 8 1 3 . 0 0 31 9 , 7 6 0 . 0 0 7. 0 1 % 48 4 , 6 1 9 . 0 0 50 4 , 6 1 4 . 0 0 4. 1 3 % We e k d a y 26 9 , 4 7 0 . 0 0 28 5 , 4 0 1 . 0 0 5. 9 1 % 42 9 , 6 0 7 . 0 0 44 5 , 3 6 6 . 0 0 3. 6 7 % Sa t u r d a y 16 , 4 8 4 . 0 0 20 , 6 3 0 . 0 0 25 . 1 5 % 30 , 7 4 2 . 0 0 34 , 9 3 7 . 0 0 13 . 6 5 % Su n d a y 12 , 8 5 9 . 0 0 13 , 7 2 9 . 0 0 6. 7 7 % 24 , 2 7 0 . 0 0 24 , 3 1 1 . 0 0 0. 1 7 % Re v e n u e H o u r s 8, 3 9 7 . 6 5 8, 3 2 0 . 5 9 -0 . 9 2 % 15 , 9 3 8 . 5 6 15 , 9 8 2 . 1 9 0. 2 7 % We e k d a y 7, 2 1 2 . 4 0 7, 1 4 0 . 7 8 -0 . 9 9 % 13 , 6 1 4 . 8 5 13 , 6 2 8 . 4 8 0. 1 0 % Sa t u r d a y 65 0 . 7 8 65 1 . 6 8 0. 1 4 % 1, 2 5 4 . 6 7 1, 3 2 6 . 7 7 5. 7 5 % Su n d a y 53 4 . 4 7 52 8 . 1 3 -1 . 1 9 % 1, 0 6 9 . 0 4 1, 0 2 6 . 9 4 -3 . 9 4 % Pa s s e n g e r s p e r R e v e n u e H o u r s 35 . 5 8 38 . 4 3 8. 0 0 % 30 . 4 1 31 . 5 7 3. 8 4 % Re v e n u e M i l e s 10 0 , 8 1 7 . 0 0 99 , 6 7 4 . 0 0 -1 . 1 3 % 19 2 , 4 1 0 . 0 0 19 3 , 8 9 5 . 0 0 0. 7 7 % We e k d a y 86 , 7 0 7 . 0 0 85 , 5 3 8 . 0 0 -1 . 3 5 % 16 4 , 4 8 2 . 0 0 16 6 , 2 0 0 . 0 0 1. 0 4 % Sa t u r d a y 7, 6 6 0 . 0 0 7, 6 6 1 . 0 0 0. 0 1 % 14 , 7 5 1 . 0 0 14 , 8 9 1 . 0 0 0. 9 5 % Su n d a y 6, 4 5 0 . 0 0 6, 4 7 5 . 0 0 0. 3 9 % 13 , 1 7 7 . 0 0 12 , 8 0 4 . 0 0 -2 . 8 3 % Pa s s e n g e r s p e r R e v e n u e M i l e s 2. 9 6 3. 2 1 8. 2 4 % 2. 5 2 2. 6 0 3. 3 3 % Attachment B - 2