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HomeMy WebLinkAbout01-09-2019 MTC Agenda PacketCity of San Luis Obispo, Agenda, Planning Commission Agenda MASS TRANSPORTATION COMMITTEE Wednesday, January 9, 2019 2:30 p.m. REGULAR MEETING Council Hearing Room 990 Palm Street San Luis Obispo, CA CALL TO ORDER: Chair John Osumi ROLL CALL : Committee Members David Figueroa (Alternate), Louise Justice (Member at Large), Robin Kisinger (Senior), Denise Martinez (Disabled), James Thompson (Technical), Ryan Hund (Student), Vice Chair Cheryl Andrus, and Chair John Osumi, Vacant (Alternate) PUBLIC COMMENT: At this time, people may address the Committee about items not on the agenda. Persons wishing to speak should come forward and state their name and address. Comments are limited to three minutes per person. Items raised at this time are generally referred to staff and, if action by the Committee is nece ssary, may be scheduled for a future meeting. CONSIDERATION OF MINUTES 1.Minutes of the Mass Transportation Committee of November 14, 2018 (Attachment 1) PRESENTATIONS 2.Oath of Office – Ryan Hund (Student) BUSINESS ITEMS Mass Transportation Committee Agenda for January 9, 2019 Page 2 3.None COMMENT AND DISCUSSION 4.Route Schedules – 4A/B Schedule Changes (Hund) 5.Staff Updates a.Transit Manager Report ADJOURNMENT The next Regular Meeting of the Mass Transportation Committee is scheduled for Wednesday, March 13, 201 9, at 2:30 p.m., in the Council Hearing Room, 990 Palm Street, San Luis Obispo, California. The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the Public Works Department at (805) 781-7200 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7107. Service Complaints: Complaints regarding bus service or routes are to be directed to the customer service line at 805-594-8090. Reports of complaints/commendations are available to the public upon request. Meeting audio recordings can be found at the following web address: http://opengov.slocity.org/WebLink/1/fol/60984/Row1.aspx Minutes - DRAFT MASS TRANSPORTATION COMMITTEE Wednesday, November 14, 2018 Meeting of the Mass Transportation Committee CALL TO ORDER A Regular Meeting of the Mass Transportation Committee was called to order on Wednesday, November 14, 2018 at 2:30 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Vice Chair Andrus. ROLL CALL Present: Committee Members Cheryl Andrus (Vice Chair – Cal Poly), Denise Martinez (Disabled), James Thompson (Technical), David Figueroa (Alternate) Absent: Committee Members John Osumi (Chair – Business), Louise Justice (Member at Large), Robin Kisinger (Senior) Staff: Transit Assistant Megan Weeks, Recording Secretary Lareina Gamboa PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None. - End of Public Comment - ANNOUNCEMENTS None. APPROVAL OF MINUTES Consideration of the Minutes of the Regular Mass Transportation Committee Meeting of September 12, 2018: ACTION: UPON MOTION BY COMMITTEE MEMBER FIGUEROA, SECONDED BY COMMITTEE MEMBER THOMPSON, CARRIED 4-0-3, the Mass Transportation Committee approved the Minutes of the Regular Mass Transportation Committee Meeting of September 12, 2018, as presented. DRAFT Minutes – Mass Transportation Committee Meeting of November 14, 2018 Page 2 PUBLIC COMMENT Geoff Straw (Executive Director RTA) - End of Public Comment – ACTION ITEMS Agenda Item #1: 2019-21 Financial Plan City Advisory Body Goal Recommendations Transit Assistant Weeks requested the Committee make a final recommendation of the Financial Plan for City Council to review. ACTION: UPON MOTION BY COMMITTEE MEMBER ANDRUS, SECONDED BY COMMITTEE MEMBER MARTINEZ, CARRIED 4-0-3, to recommend the suggested updates to City Council. DISCUSSION ITEMS Agenda Item #2: Committee Items None. Agenda Item #3: Staff Items Transit Assistant Weeks provided a verbal update and responded to Committee inquiries regarding the following: a.) Transit Staff Report •Introduction of new First Transit staff: Terry Gillespie and Mark Sarri •Airport Agreement Extension •Ridership •Service Date and Holiday Service Ms. Megan Weeks introduced new First Transit staff Ms. Megan Weeks shared ridership updates Ms. Megan Weeks shared Extension of Airport Agreement Ms. Megan Weeks shared about upcoming service dates and holiday service. DRAFT Minutes – Mass Transportation Committee Meeting of November 14, 2018 Page 3 PUBLIC COMMENT None. - End of Public Comment – No action was taken on this item. ADJOURNMENT The meeting was adjourned at 3:01 p.m. The next Regular Mass Transportation Committee meeting is scheduled for Wednesday, January 9, 2019 at 2:30 p.m., in the Council Hearing Room, 990 Palm Street, San Luis Obispo, California. APPROVED BY THE MASS TRANSPORTATION COMMITTEE: XX/XX/2019 11/01/1712/31/17 12/31/1807/01/1807/01/1711/01/1812/31/17 12/31/18CurrentPercent ChangeFiscal YearPercent ChangeTo To To ToTable A: Ridership Trends by Fare ComponentCurrent PeriodFiscal YearGeneral Fare56,100 53,879 174,997 173,993-3.96% -0.57%CalPolyTotal76,460 99,848 217,676 251,99630.59% 15.77%REVENUE1 Ride Pass 118.75% 94.25%64 140 226 4391-Day Reg Pass 22.57% 18.14%1,081 1,325 3,176 3,7523-Day Reg Pass -66.02% -31.28%256 87 860 5915-Day Reg Pass -48.17% -49.74%164 85 382 1927-Day Reg Pass -45.60% -32.54%193 105 845 57031 Day Reg Pass -19.29% -1.45%2,556 2,063 6,767 6,66931-Day Student Pa -41.16% -41.78%4,609 2,712 11,064 6,441Amtrak 0.00% 23.08%6 6 13 16Cal Poly 28.29% 14.27%75,568 96,947 215,477 246,223CP Invalid Card 225.22% 162.53%892 2,901 2,199 5,773DAP Pass -14.29% -16.10%1,910 1,637 5,640 4,732Pass Override 86.89% 59.81%305 570 861 1,376Punch Reg Pass -78.05% -66.00%164 36 497 169Punch SD Pass -5.77% -27.02%104 98 359 262Reg Day Pass -3.86% -5.86%2,720 2,615 8,084 7,610Regional Pass -6.56% -9.76%10,601 9,906 31,909 28,796Regular Cash -15.04% -8.46%10,841 9,210 32,024 29,315Run About 45.06% 40.15%668 969 2,087 2,925SR / DIS Cash -10.87% 0.81%3,422 3,050 9,626 9,704SR / DIS Pass -15.37% -3.81%9,296 7,867 27,196 26,160Token Transit 2051.67% 5565.55%209 4,497 209 11,841Prado Token 8.89% 9.21%1,282 1,396 3,833 4,186NON-REVENUEChild Under 5 -34.67% -25.12%1,151 752 3,650 2,733Courtesy Ride -53.57% -1.75%28 13 57 56Free Ride Event 89.72% 20.41%778 1,476 7,431 8,948Free Token -40.00% -35.80%35 21 81 52Promo Pass -53.95% -27.31%76 35 238 173Transfers -18.00% -12.43%1,772 1,453 5,834 5,109VIP-3.02% -7.19%1,790 1,736 5,492 5,097Youth 0.00% -7.28%19 19 6,556 6,079TOTAL 15.97% 8.48%132,560 153,727 392,673 425,989 11/01/1712/31/17 12/31/1807/01/1807/01/1711/01/1812/31/17 12/31/18CurrentPercent ChangeFiscal YearPercent ChangeTo To To ToTable B: Revenue Hours and Revenue Miles Current PeriodFiscal Year15.97%8.48%Passengers132,560.00153,727.00392,673.00425,989.0015.92%9.37%Weekday117,106.00135,752.00343,585.00375,765.0013.14%-0.99%Saturday8,917.0010,089.0028,144.0027,866.0020.64%6.75%Sunday6,537.007,886.0020,944.0022,358.004.27%7.86%Revenue Hours6,408.956,682.6317,755.6219,151.535.40%9.74%Weekday5,452.915,747.6315,023.4016,486.03-3.21%-4.56%Saturday482.98467.501,407.121,343.00-1.18%-0.20%Sunday473.06467.501,325.101,322.5011.22%0.58%Passengers per Revenue Hours20.6823.0022.1222.2421.33%16.47%Revenue Miles61,447.0074,551.00182,506.00212,562.0025.14%19.46%Weekday51,626.0064,604.00153,504.00183,374.001.12%-0.98%Saturday4,903.004,958.0014,740.0014,596.001.44%2.31%Sunday4,918.004,989.0014,262.0014,592.00-4.42%-6.86%Passengers per Revenue Miles2.162.062.152.00