HomeMy WebLinkAbout09-13-2017 - MTC Agenda - Final PacketService Complaints: Complaints regarding bus service or routes are to be directed to the Transit
Coordinator at 781-7531. Reports of complaints/commendations are available to the public upon
request.
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.
ROLL CALL: John Osumi (Chair – Business Rep), Cheryl Andrus (Vice Chair – Cal Poly Rep), Elizabeth
Thyne (Senior Rep), Denise Martinez (Disabled Rep), Louise Justice (Member at Large Rep), James
Thompson (Technical Rep), Diego-Christopher Lopez (Alternate), David Figueroa (Alternate), Vacant
(Student)
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.
MINUTES: None.
ACTION ITEMS:
1. None. 0 min.
DISCUSSION ITEMS:
Agenda
Mass Transportation Committee
Wednesday, September 13, 2017 – 2:30 pm
SPECIAL LOCATION:
Transit Operations & Maintenance Facility, Bus Yard
29 Prado Road, San Luis Obispo, CA 93401
TRANSPORTATION :
FREE Trolley shuttle transportation will be available from the Downtown Transit Center to the Bus Yard,
for those who desire it. See schedules below schedule.
2:00 PM – Trolley shuttle departs Transit Center
2:15 PM – Trolley shuttle arrives at Bus Yard
After meeting – Trolley shuttle returns to Transit Center
Page 1 of 7
2. Technical Tour of Transit Facility, Classroom Remodel (Continues) 10 min.
3. 2019 Regional Transportation Plan (RTP) & Sustainable Communities Strategy (SRS)
SLOCOG Staff
20 min.
4. Committee Items
a) Update on SRTP: Schedule/Route Changes, Ridership, Next Steps 20 min.
5. Staff Items 20 min.
b) Service Animals versus Comfort Animals
c) Transit Manager’s Report; Cal Poly Enrollment, PTMISEA Grant, Digital Signage Pilot Project, E-
Ticket Demo, New Transit Guide, Airport Service, Promo Video, Upcomings & Announcements
ADJOURNMENT: The next regular meeting will be held November 8, 2017.
ACTION ITEMS:
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.
Page 2 of 7
ACTION ITEMS:
Agenda Item 1: None
DISCUSSION ITEMS:
Agenda Item 2: Technical Tour of Transit Facility; Classroom
General “walk-thru” of the SLO Transit Operations & Maintenance Facility with an explanation
of operational processes and challenges.
Agenda Item 3: 2019 Regional Transportation Plan & Sustainability Community Strategy
Presentation by SLOCOG Staff on the 2019 Regional Transportation Plan (RTP) & Sustainable
Communities Strategy (SRS).
Agenda Item 4: Committee Items – Update on Short Range Transit Plan
General update on additional SRTP Schedule and Route Changes, their benefits, and impacts,
including:
• Schedule Changes (all routes)
• Airport Service (1A)
• Laguna Tripper
• Others
Agenda Item 5: Staff Items – Service Animals Vs. Comfort Animals and Pets
Federal laws explicitly allow for the transportation of Service Animals. However, the ability to
distinguish between Service Animals, Pets and Comfort Animals is becoming increasingly
difficult. General discussion on differences, challenges, and impacts.
Agenda Item 6: Staff Items – Transit Manager’s Report
General verbal update on the events, happenings, promotions, ongoing projects, data and
status of the transit program. Special topics include:
• CalPoly Enrollment
• PTMISEA Grant – Bus
Shelters
• Digital Signage Pilot
Project
• E-Ticket Demo
• Airport Service
• Promo Video
• New Transit Guide
• Upcoming &
Announcements
The next meeting will be held: November 8, 2017
ATTACHMENTS:
1. Transit Manager’s Report, July - August Ridership
G:\Transportation Division\_Transportation Committees\MTC Committee\FY 2018
Page 3 of 7
07/01/16
07/31/16 07/31/17
07/01/1707/01/1607/01/17
07/31/16 07/31/17
Current
Percent Change
Fiscal Year
Percent ChangeToToToTo
Table A: Ridership Trends by Fare Component
Current Period Fiscal Year
General Fare 34,601 26,874 34,601 26,874-22.33%-22.33%
CalPolyTotal 9,469 6,037 9,469 6,037-36.24%-36.24%
REVENUE
1 Ride Pass -37.84%-37.84%37 23 37 23
1-Day Reg Pass -22.80%-22.80%614 474 614 474
3-Day Reg Pass -23.43%-23.43%239 183 239 183
5-Day Reg Pass -54.07%-54.07%172 79 172 79
7-Day Reg Pass 583.33%583.33%18 123 18 123
31 Day Reg Pass -32.26%-32.26%1,308 886 1,308 886
31-Day Student Pa -62.02%-62.02%287 109 287 109
Amtrak 0 4 0 4
Cal Poly -36.32%-36.32%9,385 5,976 9,385 5,976
CP Invalid Card -27.38%-27.38%84 61 84 61
DAP Pass 14.67%14.67%893 1,024 893 1,024
Pass Override 3.48%3.48%115 119 115 119
Punch Reg Pass -20.21%-20.21%94 75 94 75
Punch SD Pass 135.48%135.48%31 73 31 73
Reg Day Pass 0.55%0.55%1,274 1,281 1,274 1,281
Regional Pass -7.73%-7.73%5,703 5,262 5,703 5,262
Regular Cash -30.70%-30.70%7,062 4,894 7,062 4,894
Run About 831.43%831.43%35 326 35 326
SR / DIS Cash -31.32%-31.32%1,951 1,340 1,951 1,340
SR / DIS Pass -37.89%-37.89%6,881 4,274 6,881 4,274
Prado Token 8.54%8.54%656 712 656 712
NON-REVENUE
Child Under 5 -40.12%-40.12%977 585 977 585
Courtesy Ride -64.29%-64.29%14 5 14 5
Free Ride Event 0 0 0 0
Free Token -40.00%-40.00%15 9 15 9
Promo Pass -8.00%-8.00%25 23 25 23
Transfers -19.77%-19.77%1,204 966 1,204 966
VIP -10.98%-10.98%920 819 920 819
Youth -21.34%-21.34%4,076 3,206 4,076 3,206
TOTAL -25.32%-25.32%44,070 32,911 44,070 32,911Page 4 of 7
07/01/16
07/31/16 07/31/17
07/01/1707/01/1607/01/17
07/31/16 07/31/17
Current
Percent Change
Fiscal Year
Percent ChangeToToToTo
Table B: Revenue Hours and Revenue Miles
Current Period Fiscal Year
-25.32%-25.32%Passengers 44,070.00 32,911.00 44,070.00 32,911.00
-25.67%-25.67%Weekday 36,853.00 27,391.00 36,853.00 27,391.00
-27.20%-27.20%Saturday 4,114.00 2,995.00 4,114.00 2,995.00
-18.63%-18.63%Sunday 3,103.00 2,525.00 3,103.00 2,525.00
1.11%1.11%Revenue Hours 2,371.17 2,397.45 2,371.17 2,397.45
-2.96%-2.96%Weekday 1,964.17 1,905.95 1,964.17 1,905.95
18.87%18.87%Saturday 215.15 255.75 215.15 255.75
22.88%22.88%Sunday 191.85 235.75 191.85 235.75
-26.14%-26.14%Passengers per Revenue Hours 18.59 13.73 18.59 13.73
-11.16%-11.16%Revenue Miles 31,105.00 27,634.00 31,105.00 27,634.00
-12.91%-12.91%Weekday 25,623.00 22,316.00 25,623.00 22,316.00
-5.42%-5.42%Saturday 2,804.00 2,652.00 2,804.00 2,652.00
-0.45%-0.45%Sunday 2,678.00 2,666.00 2,678.00 2,666.00
-15.94%-15.94%Passengers per Revenue Miles 1.42 1.19 1.42 1.19
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08/01/16
08/31/16 08/31/17
07/01/1707/01/1608/01/17
08/31/16 08/31/17
Current
Percent Change
Fiscal Year
Percent ChangeToToToTo
Table A: Ridership Trends by Fare Component
Current Period Fiscal Year
General Fare 34,391 30,554 68,992 30,554-11.16%-55.71%
CalPolyTotal 10,038 6,857 19,507 6,857-31.69%-64.85%
REVENUE
1 Ride Pass 190.00%1.75%20 58 57 58
1-Day Reg Pass -4.44%-53.38%585 559 1,199 559
3-Day Reg Pass -51.82%-73.06%303 146 542 146
5-Day Reg Pass -77.99%-87.93%209 46 381 46
7-Day Reg Pass 568.18%267.50%22 147 40 147
31 Day Reg Pass -1.92%-53.09%1,199 1,176 2,507 1,176
31-Day Student Pa 82.76%-57.49%87 159 374 159
Amtrak -50.00%-50.00%4 2 4 2
Cal Poly -31.78%-64.89%9,953 6,790 19,338 6,790
CP Invalid Card -21.18%-60.36%85 67 169 67
DAP Pass 2.08%-48.37%914 933 1,807 933
Pass Override -12.50%-51.35%144 126 259 126
Punch Reg Pass 136.36%-12.75%55 130 149 130
Punch SD Pass -27.94%-50.51%68 49 99 49
Reg Day Pass -0.07%-45.78%1,511 1,510 2,785 1,510
Regional Pass -5.11%-51.48%5,968 5,663 11,671 5,663
Regular Cash -23.46%-62.27%6,867 5,256 13,929 5,256
Run About 335.87%215.75%92 401 127 401
SR / DIS Cash -21.65%-58.12%2,240 1,755 4,191 1,755
SR / DIS Pass -28.10%-64.45%6,732 4,840 13,613 4,840
Prado Token -3.68%-48.27%761 733 1,417 733
NON-REVENUE
Child Under 5 -27.92%-64.62%942 679 1,919 679
Courtesy Ride -86.96%-91.89%23 3 37 3
Free Ride Event 0 6 0 6
Free Token 44.44%-45.83%9 13 24 13
Promo Pass 17.50%-27.69%40 47 65 47
Transfers -1.61%-51.28%1,181 1,162 2,385 1,162
VIP 15.93%-43.36%879 1,019 1,799 1,019
Youth 11.31%-48.29%3,536 3,936 7,612 3,936
TOTAL -15.80%-57.73%44,429 37,411 88,499 37,411Page 6 of 7
08/01/16
08/31/16 08/31/17
07/01/1707/01/1608/01/17
08/31/16 08/31/17
Current
Percent Change
Fiscal Year
Percent ChangeToToToTo
Table B: Revenue Hours and Revenue Miles
Current Period Fiscal Year
-15.80%-57.73%Passengers 44,429.00 37,411.00 88,499.00 37,411.00
-15.90%-56.84%Weekday 38,854.00 32,678.00 75,707.00 32,678.00
-18.91%-64.85%Saturday 3,147.00 2,552.00 7,261.00 2,552.00
-10.17%-60.57%Sunday 2,428.00 2,181.00 5,531.00 2,181.00
0.07%0.57%Revenue Hours 2,554.23 2,556.12 4,925.40 4,953.57
-2.95%-2.96%Weekday 2,228.63 2,162.92 4,192.80 4,068.87
18.87%18.87%Saturday 172.12 204.60 387.27 460.35
22.88%22.88%Sunday 153.48 188.60 345.33 424.35
-15.86%-57.97%Passengers per Revenue Hours 17.39 14.64 17.97 7.55
-44.49%-28.36%Revenue Miles 33,178.00 18,418.00 64,283.00 46,052.00
-47.03%-30.98%Weekday 28,853.00 15,283.00 54,476.00 37,599.00
-28.25%-15.55%Saturday 2,237.00 1,605.00 5,041.00 4,257.00
-26.72%-11.96%Sunday 2,088.00 1,530.00 4,766.00 4,196.00
51.68%-40.99%Passengers per Revenue Miles 1.34 2.03 1.38 0.81
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