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HomeMy Public PortalAbout06 June 10, 1985 Citizens Advisory040236 RIVERSIDE COUNTY TRANSPORTATION COMMISSION AGENDA CITIZENS ADVISORY COMMITTEE June 10, 1985, 1:30 P.M. Riverside City Hall Fifth Floor Conference Room 3900 Main Street, Riverside 92522 1. Call to Order. 2. Approval of Minutes. 3. Quarterly Transit Operations Report. (INFO) 4. Citizens Advisory Committee Activities In (INFO) Other County Transportation Commissions. 5. Route 79 Report. (INFO) 6. State Transportation Financing Legislation. (INFO) 7. Short Range Transit Plans - Approved. (INFO) 8. Banning & Rancho Mirage Short Range Transit Plans. (ACTION) 9. Remarks and Announcements. 10. Adjournment. RIVERSIDE COUNTY TRANSPORTATION COMMiS&o CITIZENS ADVISORY COMMITTEE Minutes of Meeting No. 3-85 April 8, 1985 1. Call to Order. The meeting of the Citizens Advisory Committee was called to order by Chairman Richard Jandt on Monday, April 8, 1985 at 1:34 p.m., at the Riverside City Hall, 5th Floor Conference Room, 3900 Main Street, Riverside 92522. Members present: Terry Allen Jordis Cameron Marian Carpelan Richard L. Jandt Herb Krauch Members absent: Joanne Moore Rena Parker Sheila Velez Laurence M. Weinberg Harry Brinton Bertram Vinson Ben Minnich Ran Wyder Others present: Kay Van Sickel, Riverside Transit Agency 2. Approval of Minutes. M/S/C (WEINBERG/CAMERON) to approve the minutes of the Citi- zens Advisory Committee meeting on March 11, 1985 as sub- mitted. 3. FY 1986-1990 Riverside County Short Range Transit Plan. Paul Blackwelder informed the Committee that the Commission is scheduled to adopt Riverside County's FY 1986-1990 Short Range Transit Plan at their meeting on May 16, 1985. There are no major service level changes being proposed by the transit operators. Proposed changes are minor in nature and are designed to meet localized needs and improve existing services. The Commission received testimony at an unmet needs hearing for a fixed route service in Corona. Corona is proposing to continue the dial -a -ride service. The level of ridership in Corona's Bial- a -ride service is low relative to its population. Staff is recom- mending that a study be undertaken in the next fiscal year to see if a fixed -route service would improve the level of ridership and productivity. The City of Banning is proposing to improve its fixed -route system by changing the single loop route to a two -route service in July. 1 New buses needed to implement the service were received in March. Testimony was received at the public hearing on the need for a dial -a -ride service in Banning for the elderly and handicapped. The City of Banning has indicated an interest in providing dial -a - ride that will not compete with the fixed route service. A meet- ing has been arranged with Banning's elected officials and staff to discuss a proposal to provide an elderly and handicapped Bial- a -ride service in conjunction with the Seniors' Nutrition Program. Paul Blackwelder summarized the service changes proposed by RTA for FY's 1986, 1987, and 1988. RTA proposed starting a Moreno Valley to Perris service by rerouting Line 27 (Hemet -Perris - Riverside) to travel through Moreno Valley. Commission staff feels that the Perris to Moreno Valley service, if it is needed, should be provided by a second route that provides intra-city service in Moreno Valley. Routing Line 27 through Moreno Valley would elimi- nate the express nature of the route. The new route would allow RTA to experiment with limited service to Lake Perris from Perris and Moreno Valley. A second route for Moreno Valley was proposed in FY 1987. Terry Allen asked how much additional time it would take for Line 27 to travel through Moreno Valley. Kay Van Sickel said that the RTA staff estimates it would take from 7 to 10 minutes. Barry Beck commented that Line 27 is advertised as an express line from Hemet to Riverside and should not have too many stops. Rena Parker stated that Line 24 is not a bad way for people in Lake Elsinore to get to Riverside but it doesn't answer the ques- tion for those that want to go to Corona or on to Orange County. She reiterated that fixed route service is needed in Norco and Corona and that there is a need to do the study mentioned earlier. Sheila Velez said that her clients have expressed difficulties in making the dial -a -ride connection from Norco to Corona. Continuing with the plan summary, Paul Blackwelder said that RTA's plan has acknowledged the need fora service from the Pass area to Hemet. RTA plans to conduct a survey by having Pass area resi- dents send in a coupon clipped from newspapers to determine if there is sufficient demand for the service. A survey will also be conducted at the Pass hospital and the shopping centers. The survey is estimated to be completed by the end of June, 1985. Barry Beck asked what RTA plans to do if the survey indicates that sufficient people would use the service and when RTA would imple- ment the service. Kay Van Sickel responded that if the survey reveals a clear need for the service, the earliest time that the service could be implemented would be the latter part of Fall. Terry Allen asked if there is anything that Hemet residents can do to convince RTA to implement the service. Kay Van Sickel said they could and should express the need for the service to RTA's Board of Directors. Barry Beck said that the study is going to be completed after the adoption of the Short Range Transit Plan and after RTA's budget is adopted. He asked if in fact the study showed a need for such a service, has RTA reserved funds in its budget to implement the service. Kay Van Sickel said that, at this point, RTA has not included the service as part of the Short Range Transit Plan or budget as they do not know if there is demand for the service. The study was scheduled to have been done last fall but was pushed back. RTA's draft budget does not include funds for implementing the service. She said that perhaps the Commission communicate to RTA the need to and include funding in its budget. Since the budget is still in draft form, now would be the time to relate this to RTA. Paul Blackwelder recommended that the Committee make a recommen- dation to the Commission that RTA reserve funds to implement the Pass area to Hemet service and the implementation of a second route in Moreno Valley to provide a service to Perris in FY 1985/86 rather than in FY 1986/87. He reviewed three additional service requests received at the unmet transit needs hearings and by written/telephone comments: 1) Transit service fron Canyon Lake to Riverside; 2) Service from Norco to Chaffey College; and, 3) Reinstatement of the dial -a -ride service in Moreno Valley. Staff does not feel that there is enough demand to justify service from Canyon Lake to Riverside or from Norco to Chaffey College. There is no existing service that should be modified to provide service to the Canyon Lake area. With regards to the request for a dial -a -ride service in Moreno Valley, staff feels that the need for a dial -a -ride service for the handicapped is very limited and would not justify a fully dedicated vehicle. Meditrans provides service in Moreno Valley for the elderly and handicapped two days a week. The Office of Aging has stated that the Moreno Valley Senior Nutrition Program will be provided with a van later this year. The Office on Aging is very interested in developing a program to expand the use of vans assigned to seniors nutrition sites throughout the County. In Moreno Valley, the van could be used to transport handicapped persons. Sheila Velez said that the distance between Canyon Lake and Lake Elsinore is not very far and asked if consideration has been made for a combined service between the two communities to Riverside. Barry Beck said the bus could be routed from Lake Elsinore down to Railroad Canyon. Staff would look at transit service for Canyon Lake more closely if there would be sufficient ridership from the area. Paul Blackwelder noted that an alignment through Canyon Lake and Sun City to Perris was considered when Line 24 was being imple- mented but was not approved because of problems with the roadway. Sheila Velez commented that she has five clients that need trans- portation from Norco and Corona to Chaffey College. Since there is no public transportation available to Chaffey College, she is trying to get her clients to carpool. Barry Beck said that it would probably be easier for Sheila's clients if they were to attend Riverside City College than Chaffey College as they could take the dial -a -ride in Corona and connect with Lines 1 or 15 to RCC. Sheila Velez noted that RCC does not offer the same vocational classes as Chaffey College. M/S/C (PARKER/ALLEN) that RTA commits to implementing a se- cond route in Moreno Valley that will provide a connection to Perris in fiscal year 1985/86 instead of 1986/87. M/S/C (ALLEN/CARPELAN) that RTA include in the Short Range Transit Plan and budget funds to provide service between the San Gorgonio Pass area and Hemet/San Jacinto pending the outcome of RTA's study of the service. M/S/C (PARKER/VELEZ) that a feasibility study on a fixed route service to improve ridership and productivity in the Corona/Norco area be undertaken. M/S/C (CARPELAN/PARKER) to endorse the service changes for FY's 86, 87 and 88 as proposed by RTA with the exception of rerouting Line 27. Rena Parker asked about a concern expressed by Bertram Vinson at the last meeting regarding a safety problem experienced by Country Village residents, whether or not Line 21 couild make a turnaround in Country Village. Paul Blackwelder replied the RTA bus makes its turnaround three blocks north of Country Village and passengers are allowed to stay on the bus and then get off at the main entrance to Country Village. He noted that there is a 5 -minute layover time that these passengers must wait through. Staff is discussing with RTA the possibility of eliminating the 5 -minute layover in Mira Loma and adding it to the 5 -minute layover at Tyler Mall. This resolves the problem for RTA riders having to wait 5 minutes before the bus makes its turnaround but does not resolve the problem for SCRTD riders. Barry Beck added that another option for RTA would be to double loop the line. He said that the County did a survey of the Country Village area and found that there is not enough activity to warrant a signal. Paul Blackwelder briefed the Committee on proposed service changes in the SunLine Transit Agency area. For FY 1986, SunLine is proposing the following: 1) to add an earlier run on Line 19 to arrive in Palm Springs before 8 a.m.; and, 2) to make schedule adjustments for limited services to North Palm Springs, Western Village Mobile Estates and Mt. View Seniors Complex. For FY 1987, SunLine's proposed service changes are: 1) to increase the fre- quency of the Line 20 service from 60 minutes to 30 minutes on weekdays; and, 2) to discontinue the Palm Springs Sun Special service when the frequency on Line 20 is improved. Two additional service changes are being considered by SunLine staff for inclu- sion in the plan: 1) to add a Saturday service on Line 4; and, 2) to start a 30 -minute weekday service frequency on Line 19 from November to May rather than from December to May. RCTC staff is recommending against the addition of the Saturday service on Line 4 unless it can be shown that there is sufficient ridership to warrant the service. Larry Weinberg asked if SunLine plans to do a survey prior to implementing the Saturday service on Line 4. Paul Blackwelder said that he was not aware of a survey being done. The SunLine staff did not present their Board with a recom- mendation. The Board was just apprised that staff is considering the service change. A lengthy discussion followed regarding the addition of Saturday service on Line 4. M/S/C (WEINBERG/KRAUCH) the Citizens Advisory Committee feels that the implementation of the Saturday service on Line 4 requires further justification and until such justification is developed that the Committee would reserve a final determina- tion of its view on the implementation of the service. M/S/C (WEINBERG/MOORE) to accept SunLine's recommendation to implement a 30 -minute weekday service frequency on Line 19 commencing December rather than January. Paul Blackwelder explained that the Commission received testimony at the Indio hearing regarding the need for transit service for elderly members of the Torres -Martinez Indian Reservation. The City of Coachella has a van which is provided by the Office on Aging to deliver meals and transport the elderly to the Nutrition Program site. The City of Coachella has indicated that they should be able to provide the service. Also received was testimony for a dial -a -ride service in Cathedral City. The ap- proach being considered to meet this need is to expand the SunLine tel-a-ride service in Palm Springs to include Cathedral City. SunLine representatives will be meeting with the Palm Springs Senior Center representatives to discuss combining the two ser- vices. M/S/C (WEINBERG/MOORE) to approve the services programmed by the SunLine Transit Agency in their proposed Short Range Transit Plan. M/S/C (WEINBERG/ALLEN) to endorse the concept to meet transit needs in Coachella and Cathedral City as described in the staff report, in principle. Herbert Krauch informed the Committee that the Hemet/San Jacinto Seniors Committee Coordinating Council claims that transportation for seniors is inadequate and that they would like some changes made such as the possibility of fixed times for bus route and bus stops along Florida and San Jacinto Avenues, and possible subsidy for taxicab to transport the aged. Terry Allen suggested that the seniors discuss the matters with Hemet's Chief of Police, Mr. Miller, and the City Council and that he will be glad to work with Herb Krauch. Kay Van Sickle said that RTA was approached by the hospital in Hemet because they are concerned about people using Line 27 coming in from Sun City to the hospital and having, to walk quite a distance from the closest stop on Florida Avenue. RTA petitioned the City of Hemet for an additional stop closer to the hospital but the petition was denied. RTA tried to resolve the problem by rerouting Line 27 by taking it off of Florida and San Jacinto Avenues. RTA is trying to market the Line 27 service in coor- dination with the Farmers Fair. They are encouraging people from Sun City, Perris, and Lake Elsinore to use the line during the off-peak times to travel to the Farmers Fair during the day. RTA asked the City of Hemet for permission to designate a stop ad- jacent to the Farmers Fair along Florida Avenue. The request was denied. Chief Miller's reasons for denying the request was that Caltrans would not approve the stop and that if RTA was provided additional stops on Florida Avenue, it would create a possible traffic hazard for people running into the back of the bus. 4. Other Business. In response to Marian Carpelan's question as to the status of federal transit funding, Barry Beck said that if funding for operating subsidy ($1.7 million for Riverside) is cut out of the budget, it will not affect transit as much as it affects funding for local streets and roads. The 5 cents proposed in SB 290 would bring more funding for streets and roads. He said that the Com- mittee, at its last meeting, opposed SB 290 in that it had an unfair aspect regarding the source of funds. He said that there is no other alternative as far as other sources of funds is con- cerned. Chairman Jandt said that the Automobile Club opposed SB 290 since funds collected do not go directly to roads. Barry Beck said that as far as SB 290 is concerned, 3 cents is strictly for streets and roads, and 2 cents will go to the State Highway Account. 6 Chairman Jandt stated that he will send Barry Beck a copy of reasons why AAA opposed SB 290. Adjournment. There being no other business to discussed, the meeting was ad- journed at 3:13 p.m. Respectfully submitted, Paul Blackwelder Assistant Director nk ITEM NO. 3 RIVERSIDE COUNTY TRANSPORTATION COMMISSION TO: Citizens Advisory Committee FROM: Barry Beck, Executive Director SUBJECT: Quarterly Transit Operations Report Attached is a table showing transit operations information for each of the public transit operators in Riverside County for the period January 1, 1985 to March 31, 1985. Also attached are graphs show- ing ridership, by quarter, for each of the public transit operators and the total county over the past four years. Staff comments on individual operators and general trends are provided below. Ridership Total county ridership reported for the third quarter of the year was 1,170 million passengers. This level of ridership is 5.6% (61,851 passengers) higher than last year and the highest third quarter reported to date. The general trend, however, is leveling off as shown in the ridership level. The only operator reporting a significant increase was the SunLine Transit Agency. The SunLine ridership for the quarter was 26.9% (67,622 passengers) higher than last year. Ridership reported by the remaining operators was about the same level as reported last year. Operating Costs and Subsidies Total operating costs for the third quarter were $2.394 million, an increase of 3.7% ($86,000) over the third quarter last year. The most significant cost increase was 26.6% by the SunLine Transit Agency. The SunLine increase is attributable to increased service levels operated this year on Line 19 (Desert Hot Springs -Coachella) and the Desert Hot Springs tel-a-ride Sunday service. Vehicle hours operated by SunLine in the third quarter were reported at 34% higher than last year. The Riverside Transit Agency third quarter costs were reported at 5% below last year's third quarter costs. Most of the cost reduction was shown in the costs for operating dial -a -ride service. The total subsidy for transit services reported was $1.87 million, an increase of less than 1% ($21,000) over the subsidy required in the third quarter of last year. The average subsidy per passenger for the county decreased from $1.67 last year to $1.59 this year. Two factors contributing to this decrease in subsidy per passenger were: the ridership increase experienced by SunLine, and the conversion of high subsidy per passenger dial -a -ride services to lower subsidy per passenger fixed -route services in the RTA area. Required fare revenue to operating expense levels were exceeded by all of the operators reporting in the third quarter. PB:nk Attachments Agenda Item No. 3 CTC Mtg 6/10/85 QUARTERLY TRANSIT OPERATIONS REPORT RIVERSIDE COUNTY PUBLIC TRANSIT OPERATORS 1/1/85 TO 3/31/85 F. R. Pas sengers DAR Passenger s To tal Passen gers F. R. Expenses DAR Expense s Total Expense s Banning Beaumont C oro na 14,236 14,236 $27,414 $27,414 PASSENGERS PER VEHICLE HR. FIXED ROUTE 16.12 DIAL -A -RIDE NA COST PER VEHICLE HR. FIXED ROUTE DIAL -A -RIDE FARE REVENUE RATIO SUBSIDY/PASSENGER FIXED ROUTE DIAL -A -RIDE River sid e LETS PVVTA S pec .Sv cs. RTA 25,090 714,634 12,965 17,121 1,830 30,915 34,879 12,965 17,121 25,090 1,830 30,915 749,513 $38,984 $1,133,040 $33,979 $63,140 $3,026 $142,814 $197,167 $33,979 $63,140 $38,984 $3,026 $142,814 $1,330,207 PERFORMANCE INDICATORS Sunline 308,368 10,629 318,997 $692,582 $62,012 $754,594 $31.05 NA 16. 2% $1.61 NA NA NA 13.23 NA NA 9.16 6.83 NA 5 .55 5.42 NA NA $24. 00 $25. 18 23.5% 20. 0% $20.55 NA NA NA $9.17 $25 .06 18. 5% 30. 2% 10.9% NA NA $]. 27 NA NA $2.00 $2.95 NA $1.15 $4. 11 24 .54 14 .46 5 .53 5 .30 $38 .91 $32.47 $31.26 $30.93 22.7% 22.7% $1.20 $1.72 $4.90 $5.12 TOTAL 1,062,328 108,339 1,170,667 $1,892,020 $502,138 $2,394,158 TOTAL RIVE SIDE COU\ RIDERSHIP TY 0.9 0.7 0.5 0.4 — 0.3 0.2 0.1 - 0 1 .1 1 0.9 0.8 0.7 ti s 1981/82 1 982/83 Fiscal Years RIDERSHIP 1983/84 1984/85 ,} //f{r/ r fir' - r } / 1 P87/83 Fiscal 1983/84 Years E I .1 'JI_ ,SILJ i I \I-. SI I EI'J`1 I RIDERSHIP 9 00 800 7OIJ 500 400 300 900 I \ f 1981/82 1 1 1 1 i 1982/83 1983/84- 1984/85 Fiscal Years I [��' I •--' i i j C I I � i` 1 �C? LLA . T E R RIDERSHIP L ICI C.' L_L_• y L_ �•✓ 500 j 700 Sao (/ / J - 500 — i . /, n; ^nn 10 1. 981 /8_ 1q87/63 1 383/84 Fiscal Years 1964/8 r cuk�si�'�f Per Passenger RTA 3rd Qtr 1985 20 19 18 - 17 - 16 - 15 - 14 -1 1% rn 13 L a) • 12 d • 11 1 1CJ- a 0 0 0 9- 8- - 6 - 5 - 4- G 1777 F/72jkl/1 • 1 15 16 14 FIXED -ROUTES i j I 1 S 12 13 25 29 22 21 SERVICE / "7,/, / f' 17 24 18 27 .30 RIVERSIDE TRANSIT AGENCY SERVICES D -A- R f/J / f P SC H rJ FIXED -ROUTES DIAL -A -RIDES DESCRIPTION DESCRIPTION 2 Corona - Riv P Perris D -A -R 1 Magnolia Av SC Sun City D -A -R 15 Arlington Av H Hemet/ San Jacinto D -A -R 16 Moreno Valley - Riv N Norco D -A -R 14 Indiana Av 12 California Av 13 Arlanza 25 Riv - Loma Linda 29 Rubidoux 22 Perris - Riv 21 Country Village - Tyler Mall 17 U C R - Mag Center 24 Lake Els. - Perris - Riv 18 Moreno Valley 27 Hemet - Perris - Riv 30 Hemet - San Jacinto UNL INE TRANSIT PrE1\1C " RIDERSHIP 1 I' 1981/82 1 1 1 1 If 1 , 1 984/85 500 400 1982/83 1983/84 Fiscal Years THIRD QUARTRR L EVEL`L RIDERSHIP 100 / r. Y { A ,. . 0 1 981 /82 // �f / • s rr r 1 982/83 Fiscal Years 1 984/85 H • I Suniin .3rd Qtr 93.5 1 0 17 — 1 J PS 1-.7771 r FIXED ROUTES /71 2 20 { 19 MV PD 4 SERVICE D -A -R DNS WV PD NPS P;. SUNLINE TRANSIT AGENCY SERVICES FY 1986 FIXED -ROUTES D -A -R & LIMITED SERVICES DESCRIPTION DESCRIPTION PS Palm Springs Sun Special 2 Palm Springs Local 20 Palm Springs - Coachella 19 DHS - Coachella MV Mt. View- 1000 Palms 1 Palm Springs Local PD Palm Desert Trolley 4 La Quinta - Palm Desert IV DHS WV PD NPS PS Intervalley Hdcp D -A -R Desert Hot Springs D -A -R Western Village Palm Desert Dial -A -Ride North Palm Springs Palm Springs D -A -R HANNING I HANSI I RIDERSHIP (•• 40 30 — 70- 10 — 0 50 I I 1 1 I I I 1981/82 1982/83 Fiscal Years 1983/84 BEAUMONT DIAL -A -RIDE RIDERSHIP 1984/85 40 — 30 20 — 10 — 0 I l 1 1 I f i I 1 I i f 1981/82 1982/83 Fiscal Years 1983/84 1984/85 CORONA DIAL -A -RIDE RIDERSHIP 50 40 - r. cnc co O 22 o z rrz 0 r -b 2O 10 0 I I 50 40 1981/82 I 1 1 ! 1 1982/83 Fiscal Years 1983/84 1984/85 LAKE ELSINORE TRANSIT RIDERSHIP 30 - 20 - 10 --- 0 1 1 1 1 1 J 1 1 1981/82 1982/83 1983/84 Fiscal Years 1 1 1984/85 PALO VERDE VALLEY TRAN1 IT RIDERSHIP 20 19 18 17 16 15 14 13 22-m- ;--- 1 0-o -11�" r} 10 o op os C` 1 7 9 6 5 — 4- 0 50 40 10 ! I I f I 3 ! I 1981/82 1982/83 1983/84 1984/8~ Fiscal Years RIVERSIDE SPECIAL SERVICES RIDERSHIP 0 1 1981/82 1 1 I f I I I 1982/83 1983/84 1984/85 Fiscal Years Agenda Item No. 4 RIVERSIDE COUNTY TRANSPORTATION CoM 1S 'O TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: Citizens Advisory Committee Activities in Other County Transportation Commissions As requested by the Committee, staff has contacted the other county transportation commissions in Orange, Los Angeles and San Bernardino Counties to determine the composition and activities of their Citizens Advisory Committees (CAC). A summary of our find- ings is provided below. Orange County The Orange County Transportation Commission CAC is comprised of 17 members and meets twice each month five days prior to the Commis- sion meetings. The members are appointed as follows: two by each of the seven Commission members; one from the League of Women Voters; one from the Orange County Chamber of Commerce; and, one from the Orange County Transit District CAC. The current appointees represent a wide range of interests including con- sultants, land developers, attorneys, a realtor, the automobile club (AAA), a handicapped person, a retire person, professors, and local activists. The Committee is very active in making recommendations to the Commission on highway and transit plans, and improvements, special studies, and community relations activities. Approximately 60% of the Committee time is spent on highway -related matters. Committee members have not been formally used to advocate on behalf of the Commission. Committee members, however, have acted as advocates on issues such as the Proposition A and the Local Sales Tax Initiative for transportation funding in Orange County. Committee members spoke as individuals in favor of the proposition at meetings of professional and civic organizations to which they belong. After the proposition failed to pass in the election, the CAC conducted a review of the promotional activities undertaken and developed re- commended improvements, should a similar effort be attempted in the near future. The Committee did not, however, recommend against or for placing the issue before the public again in the near future. More recently, the Committee is working to develop a program to recognize private and public agencies who implement Transportation System Management (TSM) programs such as carpool, buspool, vanpool and reduce cost bus pass programs for their employees. The Commission staff provided copies of the agendas and minutes of three Committee meetings held in February and march of this year. Copies of these materials are attached to the report. Agenda Item No. 4 CTC Mtg 6/10/85 Los Angels County The Los Angeles County Transportation Commission CAC is comprised 44 members and meets monthly, except in August. The members are appointed by the Commissioners. Each of the 11 Commissioners appoints four members to the Commtitee. The current appointees represents students, retirees, a land developer, professors, businessmen, an SCRTD Board member, an SCRTD bus driver, and a railroad employee. According to the LACTC staff, the Committee does not generally view itself as a group representing community interests. The members function more as individuals using the Committee meetings for personal information gathering on transportation issues and plans. The Committee reviews reports and recommendations produced by the Technical Advisory Committee, the Elderly and Handicapped Com- mittee, and consultants in the areas of highway, bus and rail plans and projects. However, unlike the Orange County CAC, this Com- mittee rarely develops and forwards a Committee recommendation to the Commission. Input to the Commission is mostly in the form of comments by individual Committee members on recommendations deve- loped by the other committees cited above and consultants for special projects. The Committee has not been used as an advocacy group by the Commission and the individuals for the most part do not take on the advocacy of proposals as individuals as the Orange County CAC members do. Of the 11 meetings scheduled for the year, 3-4 are combined with field trips. The November meeting is the annual outing for the Committee. Examples of trips for the annual outing have been the San Diego Trolley, the Perris Trolley Museum, and the Port of Los Angeles. Additionally, 2-3 meetings are facility tours and dis- cussions. Examples of the facility tours include a tour of the Caltrans District 7 offices and the SCRTD Maintenance Facility. The tours are followed up by a discussion of the plans under con- sideration by the agency. The Caltrans tour discussion was the 20 - Year Highway Plan for District 7. The SCRTD tour discussion was the RTD Reduced Fare Program. aan Bernardino County The San Bernardino County Transportation Commission does not have a Citizens Advisory Committee. Citizen input to the Commission is obtained through the "unmet transit needs" public hearings, ad hoc committees established as required by Omnitrans, the public transit operator in San Bernardino County, and staff participation in elderly and handicapped services committees. The Commission has a Local Streets and Roads Financing Committee comprised of city and business representatives that meets on an as needed basis. PB:nk Attachments ����A��GE CO04, ��, TC ��o ''arrora co ORANGE COUNTY TRANSPORTATION COMMISSION AGENDA CITIZENS ADVISORY COMMITTEE Wednesday, March 6, 1985 7:30 a.m. ORANGE COUNTY TRANSPORTATION COMMISSION 1055 N. Main Street, Suite 516 Santa Ana 1. ORANGE COUNTY UNIFIED TRANSPORTATION TRUST ACTION (OCUTT) GENERAL GUIDELINES - Ron Cole 35 Min. At its last meeting, the committee reviewed the proposed OCUTT guidelines for street and road projects. Staff will discuss the guidelines for state highway projects, and the committee is requested to offer comments and recommendations on both elements. 2. TRANSPORTATION PARTNERSHIP AWARDS PROGRAM - REVIEW Nancy Coss -Fitzwater AND COMMENT Staff and participating committee members 35 Min. will present a report on the status of the Transportation Partnership Awards Program. -icluded with the agenda for information )rovide backup material or additional in- tst. POSED STATE TRANSPORTATION IMPROVEMENT :o1e -oposed delays in three high -priority s in Orange County. 16 Santa Ana, CA 92701 - (714) 834-7581 Citizens Advisory Committee Agenda - March 6, 1985 Page 2 4. RESERVE OF ARTICLE 4.5 MONIES FOR THE CTSA - Adrienne Brooks The Commission has approved a staff recommendation to set aside $833,144 in funds to provide for vehicle purchases. 5. FY 1986 FEDERAL TRANSPORTATION BUDGET - Nancy Coss -Fitzwater A report on the effects of the proposed 1986 federal budget on Orange County transportation programs is presented. 6. UPDATE ON AMTRAK SERVICE IN THE LOS ANGELES TO SAN DIEGO CORRIDOR - Sharon Greene Several recent developments have occurred which affect passenger rail services along the Los -San Corridor. This report outlines effects of the 1986 federal budget proposal, recent changes to Metroliner service, an Amtrak proposal for new services, and the convening of a task force to examine possible improvements to rail service along the corridor. MEETING MINUTES CITIZENS ADVISORY COMMITTEE WEDNESDAY, FEBRUARY 20, 1985 The meeting was called to order at 7:40 a.m. Members Present Hans Clemens Skip Davenport Jack Gill Tricia Harrigan Judy Johnson Gordon Jones Gloria Schlaepfer Barbara Taylor Guests Charles Wittmer Minutes The minutes for Members Not Present Les Jones Bruce McLean Malcolm Ross Roger Slates Frank Spevacek Elsie Thompson Staff Lisa Mills Tami Spirito Monte Ward the February 6, 1985 meeting were approved. CAC Proposal for an Ongoing Community Relations Program Chairman Davenport reported on the comments offered by the Commis- sion on the CAC proposal at the February 11, 1985 Commission meeting. Chairman Davenport informed the committee of the Commissioners' support and interest for the CAC proposal. Commissioner Roose- velt, in particular, commended the committee for their work. Four suggestions were made by the Commissioners. 1. The committee should work closely with Commission staff throughout the development of the study, particularly through the budget process. 2. It is important to develop a fair selection process for the test community. 3. A survey should be taken of what is being done in the communities currently so that we are not replicating programs already underway. Citizens Advisory Committee Minutes - February 20, 1985 Page 2 4. The public must be kept involved, but the committee should avoid developing specific lists of projects based on perceived problems and solutions. Jack Gill commented on the suggestion of a fair selection pro- cess. Mr. Gill felt that it should be geared toward selecting a community with representative transportation problems. Chairman Davenport explained that this proposal was an interim report and that the Commission had approved the concept. The committee is requested to refine the project and submit it for consideration in the OCTC budget process. Orange County Unified Transportation Trust (OCUTT) Guidelines Chairman Davenport informed the committee that SB 429 has been introduced by State Senator John Seymour to establish the OCUTT Program. At the request of the committee, Lisa Mills discussed the OCUTT guidelines beginning with a description of the Arterial Highway Financing Program (AHFP). Ms. Mills explained that AHFP was established 27 years ago, primarily t❑ complete gaps in the Master Plan of Arterial Highways (MPAH). Under the program, a portion of county gas tax funds is allocated on a project merit basis to the cities. In the last 5 years, this program has shifted from closing gaps in the MPAH, to an emphasis on reha- bilitation of existing roads. The county is not eligible to compete for these funds. In order for a city to receive funds, they must provide a 50% match for all projects. Ms. Mills described the AHFP process. Once applications are received, they are reviewed by a committee made up of staff. When projects are selected, they go to an AHFP Committee, made up of two county supervisors and three city members for approval. The County Board of Supervisors has final approval. Ms. Mills discussed the issue surrounding AHFP and OCUTT. Cities are concerned with OCUTT becoming a replacement for AHFP. ❑ver the next several years, the county faces an $8 to $10 million annual shortfall in road funds. The board has asked the county staff to look at priorities and alternatives for the road budget. The possible phasing out of AHFP has been proposed and has become a concern for the cities. Ms. Mills noted that the cities feel the introduction of OCUTT could influence the fate of AHFP. Presently, it appears that Citizens Advisory Committee Minutes - February 20, 1985 Page 3 AHFP will be funded for the coming year, but the program must be reauthorized annually. According to Ms. Mills, the cities are beginning to view OCUTT and AHFP as separate issues for the pur- poses of developing the OCUTT guidelines. The OCUTT general guidelines were discussed. The program has been divided into two parts: streets and roads and state high- ways. After extensive discussion, the Technical Advisory Commit- tee and the Policy Advisory Ca:ulittee are prepared to recommend that OCTC administer the OCUTT program. Under the guidelines for the streets and roads portion, the county and the cities will be eligible to compete for funds. A three- year program is proposed, which allows cities to know in advance of a commitment to fund projects. In order for a city to participate, the city must: (1) have a circulation plan consistent with the county MPAH. (2) have an adopted pavement management plan (to show that the city is maintaining their existing streets and roads). (3) provide a 50% match of funds. The OCUTT program will only provide funds for construction. However, a city can use their 50% match for preliminary engineering and right- of-way acquisition. Eligible street and road expenditures will include: (1) gap closures (2) rehabilitation projects (3) super streets (4) new facilities (5) TSM Because of a lack of time, the committee agreed to discuss the guide- lines for state highway projects and develop formal comments on the general guidelines at the next meeting. Information Items Monte Ward distributed an information item describing SB 290 (Foran), a bill to increase state transportation revenues. According to Mr. Ward, the bill would increase the state fuel tax by 50 (20 for state Citizens Advisory Committee Minutes - February 20, 1985 Page 4 highways and 3c for local streets and roads), increase truck weight fees, and commit more funds for public transit. He noted that a complete analysis and presentation on SB 290 would be given at a future CAC meeting. Chairman Davenport announced that Supervisor Wieder had appointed Donald Troy from Huntington Beach to be a member of the CAC. Mr. Troy will be joining the committee in March. Monte Ward asked the committee when it would be most convenient to take a tour of the Consolidated Transportation Service Agency and Orange County Transit District. The CTSA tour would include a van pick up at OCTC and would focus on how the agency works and who it serves. The committee agreed that a regular committee meeting date would be best. Mr. Ward. said he would arrange the visits. The meeting was adjourned at 8:55 a.m. 04¢ 0 E U CO,\ 33 o n ).,rioN co ORANGE COUNTY TRANSPORTATION COMMISSION AGENDA CITIZENS ADVISORY COMMITTEE Wednesday, February 20, 1985 7:30 a.m. ORANGE COUNTY TRANSPORTATION COMMISSION 1055 N. Main, Suite 516 Santa Ana, CA 1. CAC PROPOSAL FOR AN ONGOING COMMUNITY DISCUSSION RELATIONS PROGRAM - 30 Min; Chairman Davenport Chairman Davenport will report on the comments offered by the Commission on the CAC proposal on February 11. The Committee has been requested to refine the concept and develop a project for consideration in the OCTC budget process. 2. ORANGE COUNTY UNIFIED TRANSPORTATION TRUST REVIEW GUIDELINES - AND Lisa Mills COMMENT 45 Min. The Commission has -directed staff to cir- culate the proposed OCUTT guidelines to the OCTC standing committees for review and comment. INFORMATION ITEMS These items are included with the agenda for information only. Staff can provide back-up material or additional information upon request. 1055 North Main Suite 516 Santa Ana, CA 92701 • (714) 834-7581 Citizens Advisory Committee Agenda - February 20, 1985 Page 2 3. DEVELOPMENT OF THE 1985 STATE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) - Lisa Mills The Commission has approved a staff recommendation not to solicit new candidate projects for the 1985 STIP, based on the 1985 STIP fund estimate and policies. 4. TRANSPORTATION PARTNERSHIP AWARDS NOMINATIONS - Nancy Coss -Fitzwater Nomination forms for the Transportation Partnership Awards Program have been printed and are being distributed. MEETING MINUTES CITIZENS ADVISORY COMMITTEE Wednesday, February 6, 1985 The meeting was called to order at 7:35 a.m. Members Present Members Not Present Skip Davenport Hans Clemens Jack Gill Judy Johnson Tricia Harrigan Bruce McLean Gordon Jones Roger Slates Les Jones Frank Spevacek Malcolm Ross Gloria Schlaepfer Staff Barbara Taylor Andrienne Brooks Elsie Thompson Ron Cole Loretta Sanchez Guests Tami Spirito Charles Wittmer Monte Ward Minutes The minutes for the January 23, 1985 meeting were approved. FY 1985-86 Regional Overall Work Program - Proposed Orange County Projects Loretta Sanchez led the Committee in a review and discussion of the SCAG Overall Work Program and the projects being put forth by OCTC and the Orange County Transit District. The OWP is SCAG's budgeting process. Through development of the program, federal planning funds are made available for projects undertaken by the Commission, the County and cities within Orange County. Ms. Sanchez described the factors used to prioritize projects put forward by OCTC. These include whether a project is ongoing, consistency with SCAG's priorities, and conformance with the priorities of the federal agencies that administer the funds. The Committee had questions about a health promotion and wellness program proposed by OCTD. Members wondered why the program was targeted to upper and middle management rather than bus drivers. Several members also had questions about the details of the Santa Ana Northwest Expressway Feasibility Study. A motion was passed directing staff to prepare a letter communicating the Committee's comments on the OCTD health and wellness project to the Commission. FY 1984-85 Urban Mass Transportation Administration (UMTA) Section 16(b)(2) Funding Application Ron Cole of the Commission staff explained that each year Caltrans solicits applications for the UMTA Section 16(b)(2) Capital Grant Application Program. Capital Grants are made available through this program to assist private nonprofit corporations in providing transportation services to the elderly and handicapped. Citizens Advisory Committee Meeting Minutes - February 6, 1985 Page 2 Only one application was submitted this year, and that was from Consolidated Transportation Service Agency (CTSA). CTSA provides transportation services throughout Orange County to transit -dependent elderly and handicapped people and clients of participating social service agencies. Adrienne Brooks of the Commission staff informed the Committee that CTSA is requesting twenty lift -equipped vehicles. Fifteen are to replace existing vehicles and five are for a fleet expansion for a total cost of $782,750. The CTSA presently operates a fleet of 55 vehicles. Mr. Cole indicated that the Commission staff had reviewed this application thoroughly and is recommending endorsement. Gloria Schlaepfer commented that it was difficult to assess the need for the expansion vehicles without additional information. Staff indicated that the CTSA's Short Range Transit Plan provided the basis for the expansion plans. Several members of the Committee had questions regarding the nature of the CTSA service and clients. Monte Ward suggested that a tour of the CTSA operations be arranged. Ms. Brooks informed the Committee that CTSA, in accordance with 16(b)(2) application procedures, gave public notice and letter notification to public and private transportation providers of their intent to replace and acquire equipment.' CTSA received over 40 responses. One of the letters was from a private provider protesting the CTSA's acquisition of vehicles with public funds. The provider offered to provide all or part of the services for CTSA contractually. Another private provider did not object to CTSA's grant application but also offered to provide transportation services on a contract basis. Ms. Brooks noted that neither operator had the necessary equipment to provide service. All of the remaining responses supported CTSA's application. CTSA is in the process of resolving the protest letter and will send out a request for qualifications to the providers who responded by letter to determine their ability to provide the services. The Committee approved the recommendation to endorse CTSA's request of UMTA (16)(b)(2) funding for 20 additional vehicles. Orange County Unified Transportation Trust (OCUTT) Fund Monte Ward informed the Committee that the Commission requested the standing committees to review and comment on the administrative guidelines for the Orange County Unified Transportation Trust proposal. Chairman Davenport reminded the Committee that the OCUTT proposal was put forward by Chairman Griset and Commissioner Clark. It calls for interest earned from money which has been set aside to construct a rapid transit project in Orange County to be made available for streets, roads, and highway improvements. Mr. Ward indicated that the legislative language provided in the agenda is the wording that was presented to the Legislative Counsel. Some minor revisions in the Counsel's digest are expected before the bill is introduced. Citizens Advisory Committee Meeting Minutes - February 6, 1985 Page 3 Jack Gill questioned why Orange County Transit District (OCTD) is in support of OCUTT. Mr. Ward explained that OCTD is in support because they recognize the need for road improvements and would prefer relinquishing the interest for these improvements rather than risking an attempt to capture the entire amount of the reserves. Les Jones asked why the reserves had been set aside. Ron Cole indicated that, since its inception, OCTD had been prudent in its approach to expansion of bus operations and had set aside funds for future rapid transit (either rail or bus/HOV) development. Mr. Ward noted that OCTD's authorizing legislation establishes their responsibility to both operate Orange County's bus system and develop rapid transit. Chairman Davenport listed the concerns that have been raised regarding OCUTT. 1. The proposal would set a precedent of concern to areas outside of Orange County. 2. The proposal threatens the future of rapid transit funding. 3. The whole reserve should be made available for road projects. The Committee decided to separate the issues of the legislation and the administrative guidelines. The Committee opted to set aside the review of the guidelines until the February 20 Committee meeting. Malcolm Ross requested information on the County's AHFP Program at that time. The Committee moved to approve the OCUTT proposal and legislation and requested staff to draft a letter to the Commission signed by Chairman Davenport endorsing the plan. Other Business Malcolm Ross and Tricia Harrigan informed the Committee that on Tuesday, February 12, there will be a panel discussion on the OCUTT issue before the Orange County Chamber of Commerce Transportation Council. The meeting will be held at 8:00 a.m. on the 4th floor of the Bank of America Tower at The City shopping center in Orange. Chairman Davenport requested any last minute comments on the Proposition A Action Plan. He will be presenting the initial report to the Commissioners on Monday, February 11, 1985. He informed the Committee that comments were welcomed by phone. The meeting was adjourned at 9:20 a.m. f:O GE Co, Z a r o ORANGE COUNTY TRANSPORTATION COMMISSION AGENDA CITIZENS ADVISORY COMMITTEE Wednesday, February 6, 1985 7:30 a.m. APR 2 9 1985 Riverside County Transportation Cc,TnMiscion ORANGE COUNTY TRANSPORTATION COMMISSION 1055 North Main Street, Suite 516 *Santa Ana, CA 1. FY 1985-86 REGIONAL OVERALL WORK PROGRAM - REVIEW PROPOSED ORANGE COUNTY PROJECTS - AND Loretta Sanchez COMMENT 20 Min. Planning projects proposed by OCTC for federal funding through the Southern California Association of Governments Regional Overall Work Program will be discussed. On February 11, 1985, the Commission will be asked to prioritize these projects. 2. FY 1984-85 URBAN MASS TRANSPORTATION ADMINIS- ACTION TRATION (UMTA) SECTION 16(b)(2) FUNDING 20 Min. APPLICATION - Adrienne Brooks The Consolidated Transportation Service Agency (CTSA) has requested UMTA 16(b)(2' funding for 20 vehicles. Staff is recom- u!r? ctcr mending approval of the CTSA application and requests the endorsement of the Committee. 1055 North Main Suite 516 File To - — Santa Ana, CA 92701— - (714)134-7581 Citizens Advisory Committee Agenda - February 6, 1985 Page 2 3. ORANGE COUNTY UNIFIED TRANSPORTATION TRUST (OCUTT) - Stan Oftelie On January 28, 1985, staff presented proposed legislation and guidelines to create a local transportation trust fund from interest earned on funds reserved for rapid transit. Comments and suggestions on the guidelines are being solicited from the Commission's standing committees. REVIEW AND COMMENT 30 Min. INFORMATION ITEMS These items are included with the agenda for information only. Staff can provide additional backup material or information on request. 4. TRAVEL AND EXPENSE -CLAIMS - Judy Schild Travel and expense claim forms for the first quarter of calendar year 1985 are provided along with instructions on how to complete and file the form. 5. PROPOSAL FOR AN ONGOING COMMUNITY RELATIONS PROGRAM - Skip Davenport The final version of the CAC's post -Prop. A follow-up report to the Commission is presented. This item will be presented to OCTC on February 11, 1985. MEETING MINUTES CITIZENS ADVISORY COMMITTEE WEDNESDAY, JANUARY 23, 1985 The meeting was called Members Present Skip Davenport Jack Gill Tricia Harrigan Judy Johnson Malcolm Ross Gloria Schlaepfer Frank Spevacek Elsie Thompson Guests Charles Wittmer Minutes The minutes for the December 5, 1984 and the January 9, 1985 meet- ings were approved. Orange County Unified Transportation Trust Fund Monte Ward informed the Committee of an OCTC agenda item concerning the proposed creation of an Orange County Unified Transportation Trust (OCUTT) Fund being presented to the Commission on January 28, 1985. to order at 7:40 a.m. Members Not Present Hans Clemens Gordon Jones Les Jones Bruce McLean Roger Slates Barbara Taylor Staff Tami Spirito Monte Ward Judy Schild Last December, Chairman Griset and Commissioner Clark proposed that interest earned from money which has been set aside to construct a rapid transit project in Orange County be made available for streets, roads, and highway projects. The principal would remain earmarked for a Central Orange County rapid transit project. This rapid transit savings account is included in the Local Transportation Fund and is presently restricted for transit use only. Mr. Ward indicated that there would be two items brought before OCTC on January 28. 1. Draft legislation allowing the use of the interest earned from the transit funds for streets, roads, and highway projects. Citizens Advisory Committee Page 2 Minutes - January 23, 1985 2. Proposed guidelines for allocating these funds with 50% going to local streets and roads and 50% for state highway projects. Senator John Seymour (R -Anaheim) has agreed to carry the legisla- tion. A preliminary schedule would have the bill introduced around February 1, 1985 with a first hearing before the Senate Transporta- tion Committee in March. This bill would have statewide implications, particularly among other urban counties that may be interested in using this approach to shift transit funds to highway programs. Statewide transit interests will be carefully watching the bill, and the support of ❑CTD is crucial. The proposed guidelines are a major interest for the Orange County cities. The new local street and road program is proposed to be modeled after the county's successful Arterial Highway Financing - Program (AHFP). The cities are concerned with how this new program will affect the AHFP. The county road fund is presently faced with a $42 million shortfall over the next 5 years, and there is doubt as to the long term viability of the AHFP. The cities are concerned that the Commission's guidelines could encourage a substitution of new funds for the AHFP rather than augmentation of the program. Expense Claim Procedure Judy Schild of the Commission staff informed CAC members that they may claim expenses for travel and educational expenses related to the committee's work. Ms. Schild provided an expense claim form and discussed the information to be filled out when completing the form, including: - name, address, city - social security number - claim period - date, destination (city), purpose of trip - mileage - parking or other expenses - signatures (claimant and the CAC chairman) For all reimbursements, original receipts must.be provided. Prior approval of the CAC chairman and course descriptions are required to claim educational expenses. The committee suggested distributing and processing the claims on a quarterly basis. New claim forms and a reminder to turn in prior Citizens Advisory Committee Page 3 Minutes - January 23, 1985 claims will be included on the agenda as an information item at the beginning of each quarter. Election of Officers Malcolm Ross suggested that since the past year was chaired success- fully, the same officers should be retained. The committee agreed unanimously to re-elect Skip Davenport as Chairman and Tricia Harrigan as Vice Chairman. Action Plan Progress Report Judy Johnson discussed briefly the elements of the Action Plan pro- posal and the importance of the committee working together to garner support from the Commission for a community relations program. She indicated that the committee would be requesting guidance from the Commission on February 11 to proceed with the development of a formal proposal. Chairman Davenport discussed his concerns with some of the wording in the Action Plan report. The committee agreed that the wording may need to be revised. The committee unanimously endorsed the concept proposed in the Action Plan report and authorized Judy John- son to revise the document, consistent with comments provided by the committee, for presentation to OCTC. Other Matters Chairman Davenport encouraged members who are unable to attend regular meetings of the CAC to notify staff prior to the meeting. At the request of Elsie Thompson, Monte Ward called the committee's attention to a handbook titled Access Amtrak, which provides infor- mation for elderly and handicapped Amtrak customers. At the request of the members, he agreed to provide copies of the booklet. The meeting adjourned at 9:10 a.m. Agenda Item No. 5 RIVERSIDE COUNTY TRANSPORTATION COM v HSS ON TO: Citizens Advisory Committee FROM: Barry Beck, Executive Director SUBJECT: Route 79 The Committee has requested that staff provide information on Route 79, particularly the segment through Lambs Canyon. Enclosed is a draft report recently prepared by Caltrans on the entire length of Route 79 in Riverside County. I know that this report may use terminology that makes it difficult for you to fully understand but rather than trying to sum- marize or interpret it here, I thought it might be better to simply discuss it at the meeting and answer any questions that members might have. Of specific interest to the Committee is the safety problem in Lambs Canyon. According to Caltrans, for Route 79 between I-10 and Gilman Hot Springs Road, in the last 3 years, there has been a total of 112 accidents. Of these 112 accidents, 6 had fatalities and 50 involved injuries. To determine the relative safety of routes, Caltrans computes fatality and fatality + injury rates per million vehicle miles (MVM) of travel. The rates on Route 79 between I-10 and Gilman Hot Springs Road ranged from 0.73 to .160 fatalities per MVP? and .48 to 1.44 fatalities + injuries per MVM. These rates are about what the average is on similar State highway routes. Therefore, Caltrans has not considered improvements to Route 79 to be a high priority. At one time, the accident rates ,were considerably higher. However, a few years ago Caltrans did some restriping and resigning which has seemed to reduce the rates significantly. BB:nk Enclosure Agenda Item No. 5 CTC Mtg 6/10/85 1 TSP137 ROUTE CONCEPT REPORT State Route 79 8-Riv-79 PM 2.3/40.5 ROUTE DESCRIPTION Route 79 begins at Interstate Route 8 in San Diego County near Descanso and terminates in Riverside County at Interstate Route 10 in Beaumont. The total route length is 107 miles. The District 8 portion analyzed in this Route Concept Report (RCR) begins at the junction of Routes 79 and 371 near Aguanga and terminates at Interstate Route 10, a distance of 49.2 miles.1 Route 79 is a two-lane conventional highway except for some short four -lane sections in the urban areas. There are two route breaks within District 8; first at the southern junction of Route 15 and second, at the western junction of Route 74. 1 The Post Mile indicators do not total the District 8 route length due to realigned portions of the route. LAS j kNGELE/ CO. 4 1 CORONA (RANGE CO.� 10 ., \ io\ • SAN BER VINO REMAND ONTANA IVERSIDE NORCO ROUTE IMPROVEMENTS None Add 2 Lanes Add 4 lanes Edgemon ■_ Alberhlll ELSI i ArrowIieai IJUL;em unrung Lake Springs j Mentone Camp Angelus Mountain 1 1 i Moi ongo Home S Di , Valley imam Vi11a K- MA.SIIId� �iO. ,RIvER81oE Co. C .r little • ci r`fr - Sunnymead BEAUMONT s Penis Railroad Canyo Res ,� 0 �, O `\ ~� ■ Temecula• ~ �'� SAN D I EGO COUN T se .04, Romoland n City t Scale in Mll.a Winchester BANNING Cabana In co SA JACINTO 1■.waa ■e mg l e waler PALM SPRINGS nza guanga DIST 8 wry ------ ROUTE 7.9 DIST 1I Yucca Valley ...i. _ _ T ao 1:- . 1_1 VI ES a Tho usand' Pnlmsli Palm Daslr ■ ROUTE PURPOSE Segment Primary Purpose 1 Interregional Secondary Purpose Local/Intraregional 2 Interregional Local/Intraregional 3 Interregional Local/Intraregional 4 Local Intraregional 5 Local Intraregional 6 Intraregional Local 7 Interregional Intraregional 8 Interregional Intraregional Route 79 provides access to the San Diego area from the cities of Hemet, San Jacinto and Beaumont. The average through traffic ranges from 6,500 down to 3,800 vehicles per day. Heavy concentrations of local trips occur within the Cities of Hemet and San Jacinto (Segments 4 and 5). Average Daily Traffic (ADT) varies from 16,000 to 7,000 vehicles. Route 79 is not included on the Federal Highway Administration's (FHWA) Final Designation of Routes for Larger Trucks nor is it a SHELL (Subsystem of Highways for the Movement of Extra -Legal Permit Loads) Route. Segment 3 (PM R2.3/R19.2, northern junction Route 15 to the western junction with Route 74) is eligible for Federal -Aid Secondary funds. The rest of the route is eligible for Federal - Aid Primary funding. Route 79 was incorporated into the State Highway System in 1933 and added to the Freeway and Expressway System in 1959. It is not included in the State Scenic Highway system. PARALLEL ROUTES There are no parallel facilities for Segments 1, 2, 7 and 8. Segment 3 is paralleled 5 miles westerly by Interstate 215. Segments 4 and 5 traverse the business districts of Hemet and San Jacinto where State Street, Sanderson Avenue and other local city streets function as alternate parallel facilities. Rural Segment 6 is also paralled by Sanderson Avenue. EXISTING FACILITY The existing facility consists of a two to four -lane undivided conventional highway. The lane and shoulder widths of the roadbed, with the exception of Segments 7 and 8, are adequate and do not greatly limit capacity. The capacity of Segments 7 and 8 is diminished by the lack of shoulders. 1984 STIP AND CURRENT CONSTRUCTION PROJECTS There are five traffic signals programmed for installation or improvement at the following locations: Segment 3 Route 74 Segment 4 Devonshire Avenue Oakland Avenue Esplanade Avenue Segment 5 Ramona Expressway Projects which would significantly increase capacity are not programmed in the STIP or currently under construction. CURRENT OPERATING CONDITIONS Accidents The following segment has accident levels (triennial basis) exceeding the threshold levels established by the RCR Guidelines: Actual Segment Type Rate Threshold 7 F+I/M/Y2 2.1 2.0 7 A/M/Y3 3.5 3.2 This segment will require further analysis and evaluation to determine appropriate courses of action. 2 Fatalities Plus Injuries Per Mile Per Year. 3 Accidents Per Mile Per Year. -14- Volume to Capacity (V/C) Ratio A11 of Route 79 is currently operating below the threshold level for V/C ratios established by the RCR Guidelines. Level of Service (LOS - 1983) Route 79 is currently operating at the following levels of service.4 Segment 1 2 Urban/Rura15 Area Rural Rural Post Miles (Limits) Riv-2.3/10.9 Route 371 to Vail Lake Rd Riv-10.9/19.8 Vail Lake Rd to S Jet Rte 15 Break in Route 3 Rural Riv-R2.3/R19.2 N Jet Rte 15 to W Jet Rte 74 Break in Route 4 Urban Riv-25.7/27.4 E Jet Rte 74 to Esplanade Ave 5 Urban Riv-27.4/29.9 Esplanade Ave to Ramona Exp 6 Rural Riv 29.9/33.9 Ramona Exp to Gilman Sprgs Rd 7 Rural Riv-33.9/ 39.9 Gilman Sprgs Rd to Westward Rd 8 Urban Riv-39.9/40.5 Westward Rd to Route 10 Operating LO S C-147 C-49 C-44 A-30 A-30 C-48 D-37 C-41 4 LOS and Operating Speed are calculated values based upon empirical data and may vary from actual conditions. See attached maps for supplemental facility characteristics and operating conditions. 5 •Based on 1983 conditions. LOS 2005 NULL (Based on 2005 ADT and Existing Facility) The 2005 projected operating conditions are shown in the following table: Operating Segment Urban/ Rural 6 D/C7 LOS 1 Rural 0.56 D-38 2 Urban 1.51 F<27 3 - Urban 2.25 F<27 4 Urban 1.22 F<15 5 Urban 1.13 F<15 6 Urban 0.95 E-28 7 Rural 1.59 F<27 8 Urban 1.45 F<27 6 Based on anticipated 2005 conditions. 7 D/C (Demand/Capacity Ratio) . ROUTE CONCEPT Concept LOS Restricting Segment Post Mile LOS Characteristics 1 2.3/10.9 D-35 None 2 10/9/19.8 E-27 Urban 3 R2.3/R19.2 D-35 None 4 25.7/27.4 E-15 Urban, Downtown Signalized 5 27.4/29.9 E-15 Urban, Downtown Signalized 6 29.9/33.9 E-27 Urban 7 33.9/39.9 D-35 None 8 39.9/40.5 D-35 None A base Concept of LOS D has been established for all routes in District 8 with the exception of those routes in the Principal Arterial System. The Principal Arterial System is comprised of routes classified as rural Principal Arterials (PA) and their urban extensions (P1P). Where significant urbanization was expected by the year 2005 and/or where substantial restrictions to improvement (mountainous terrain, environmental constraints, etc.) exist, the appropriate LOS would be E. The routes were examined and segments classified as to degree of expected urbanization and improvement restrictions. Segments with similar characteristics were grouped together and assigned an LOS based on the preceding determinations. The District has discussed the preceding process with the San Bernardino Associated Governments and the Riverside County Transportation Commission as well as with as with Caltrans DOTP and has received general approval. Concept Facility (2005) Two additional lanes of capacity would be required to achieve the Concept LOS on Segments 2,3,5,7 and 8. Increased capacity could be provided on Segment 4 through signal sychronization. Increasing the percent of green time from 50 to 65 generates enough capacity to meet the projected demand. Segment Existing Lanes Concept Facility 1983 Lanes 1 2 2 2 2 4 3 2 4 4 4 4 5 2 4 6 2 2 7 2 4 8 2 14 LOS 2005 Based on 2005 ADT and Concept Facility (See preceding table) : Segment Urban/Rura18 Operating Area D/C LOS 1+6 Same as 2005 Null 2 Urban 3 Urban 4 Urban 5 Urban 7 Rural 8 Urban 0.56 0.57 0.94 0.41 0.41 0.40 D-40 C-46 E-20 A-30 C-47 C-48 Caltrans may not be able to provide the necessary improvements due to projected financial constraints and the possibility of higher priority needs. As a jurisdictions (cities adequate right of way stipulation of land development, local and counties) should mandate dedication of to meet their general plans (See Exhibit 1) . Where appropriate (developments with extensive State Highway frontage) the developer should be required to improve the route to meet the local jurisdiction's general plan. 8 Based on anticipated 2005 conditions. -9- OTHER CONSIDERATIONS Realignment of Segments 4, 5 and 6 onto Sanderson Avenue is being considered by the State and local jurisdictions. The following table shows existing and projected (2005 Null) operating conditions on Segments 4, 5 and 6 and the portion of Sanderson Avenue between Route 74 and Gilman Springs Road. Operating Operating V/C LOS D/C LOS Segment 1983 1983 2005 2005 4 0.55 A-30 1.22 F<15 5 0.51 A-30 1.13 F<15 6 0.28 C-48 0.95 E-28 Sanderson Ave 0.59 C-40 1.90 F<27 The low operating speeds (less than 15 mph) on Segments 4 and 5 are a function of traffic signals and speed limits as well as high traffic volumes. Modifying Segments 4, 5 and 6 to reflect the realignment onto Sanderson Avenue would improve the route by eliminating the problems of jogs and associated stops with the existing alignment. Additionally, the realigned route would not contain the numerous traffic signals and turning movements to access adjacent businesses. The existing route traverses the business districts of Hemet and San Jacinto, where right of way would be difficult and expensive to acquire. The Sanderson Avenue alignment traverses easily improved lands which are primarily undeveloped or agricultural. However, continuing urbanization in Hemet and San Jacinto is expected to generate enough population growth to push traffic volumes on the existing Sanderson Avenue facility beyond capacity. TRAFFIC ANALYSIS METHODOLOGY The 2005 ADT was calculated utilizing the Growth Rate found in the 1984 State Highway Inventory. The percent of the ADT in the Design Hour and Peak Direction were also taken from the 1984 State Highway Inventory. The existing (1983) ADT was taken from the 1983 Traffic Volumes Book. The 2005 Demand/Capacity (D/C) Ratios were calculated using the Geometric Factor and the Truck Grade Factor found in the inventory. A Peak Hour Factor of 1.0 was used in calculating both current and 2005 operating levels of service. COORDINATION The Route Concept Report has been discussed with and will be reviewed by District 11. At such time as the Route Concept Report for the portion of Route 79 within District 11 is available, any significant differences in concept will be reconciled. EXHIBIT 1 The following table describes Route 79 according to the local jurisdictions' (City or County) general plan. All descriptions originate in the Riverside County general plan unless otherwise noted.* General Plan Pavement Limits Facility Half Width Rte 371 to Pauba Rd P.M. Riv 2.3/12.5 Pauba Rd to S. Jct I-15 P.M. Riv 12.5/19.8 N. Jct I-15 to W. Jct Rte 74 P.M. R2.3/R19.2 Mountain Arterial Interim Expressway Interim 32' 20' 143, 22' Right of Way Half Width 55 ' 55' 71' 71' Arterial 43' 55' Highway E. Jet Rte 74 to Specific Plan -- Oakland Ave P.M. 25.7/26.2 Hemet* Oakland Ave to Commonwealth Ave P.M. 26.2/27.2 Commonwealth Ave to Ramona B1. P.M. 27.2/29.2 San Jacinto* Ramona B1 to Gilman Springs Rd. P.M. 29.2/33.9 Gilman Springs Rd to Beaumont City Limit P.M. 33.9/39.9 Beaumont City Limit to Jct I-10 P.M. 39.9/40.5 Beaumont* Major Highway Secondary Highway Major Highway Arterial Highway Interim Arterial Highway 38' 50 ► 32' 44' 38' 50' 48' 55' 22' 55' 143' 50' RIILAK 111 RO UTE Agenda Item No. 6 RIVERSIDE COUNTY TRANSPORTATION COMMISS oN TO: Citizens Advisory Committee FROM: Barry Beck, Executive Director SUBJECT: State Transportation Financing Legislation SB 290 (Foran), the 5 cents gas tax increase bill, is dead. However, there are other bills moving through the Legislature to increase funding for transportation purposes. SB 300 (Foran) and AB 2341 (Katz) would increase funding for State highways, local streets and roads, and transit by utilizing existing State funds and not increasing the gas tax. Both would capture, for transportation purposes, the sales tax on diesel fuel ($70 million/year) currently going into the State general fund. In addition to the sales tax on diesel fuel, both bills would appropriate additional sums for local streets and roads, and .State highways. However, the funding for State highways would only make up the current shortfall in the State Transportation Improvement Program; there would not be additional funds for adding new projects to the STIP. Both bills have undergone substantial amendments and details are still unclear. I hope to have all the details and be able to explain them to you at the meeting. There is another bill of some interest being promoted in the Legislature. AB 2329 (Stirling) would allow a local option sales tax for transportation purposes. The maximum tax would be 1 cent in 1/4 cent increments. Enaction of the tax would require majority voter approval in a county. I under- stand that the Deukmejian Administration may be favoring this method as a means of taking care of local street and road needs. I will discuss this bill and its status in more detail at your meeting. BB:nk Agenda Item No, 6 CTC Mtg 6/10/85 COMPARISON2OF SB 300 AND AB 2341 SB 300 AB 2341 85/86 86/87 85/86 86/87 LOCAL STREETS AND ROADS $271 million $271 million $195 million $250 million TP&D (TRANSIT) $ 35 million -0- $ 72 millionl $ 74 millionT STATE HIGHWAYS $800 million over 5 years -0- -0- 1From sales tax on diesel fuel. (Note: A 1t increase in the gasoline tax generates about $115 million per year.) Agenda Item No. 7 RIVERSIDE COUNTY TRANSPORTATION COMMISSION TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: Short Range Transit Plans - Approved At its meeting on May 16th, the Commission approved the FY 1986-1990 Short Range Transit Plans for all public transit oper- ators in Riverside County except the cities of Banning and Rancho Mirage. Plans for these operators had not been finalized. Ap- proval of the Banning and Rancho Mirage plans are scheduled for the Commission meeting on June 20th. Commission actions for the operators plans are discussed below. Municipal Operators The Commission approved a continuation of the existing levels of service over the five-year plan period for Beaumont, Corona, Lake Elsinore (LETS), Palo Verde Valley, and the Riverside Special Services. The Commission, while accepting the Corona plan, has directed that a study of the Corona and Norco dial -a -ride service areas be conducted to determine if fixed -route service would provide better service and increase ridership. Commission staff will conduct the study during the Fall in cooperation with the City of Corona and the Riverside Transit Agency. Riverside Transit Agency The Commission approved the plan submitted by the Riverside Transit Agency proposing a continuation of existing services and modest expansion over the next three years. The service improve- ments approved are listed below: EX 1986 o Implement a fixed -route service between Moreno Valley and Perris: o Implement a fixed -route service between Banning/Beaumont and Hemet (pending completion of a study currently in progress). o Expand the Norco dial -a -ride service to connect with Line 15 in Riverside. o Add a bus to Line 1 (Magnolia Avenue) service on Sunday to accommodate increased demand. EX 1987 o Implement Sunday service on Line 15 (Arlington Ave.). o Implement Saturday service on Line 29 (Rubidoux). Agenda Item No. 7 CTC Mtg 6/10/85 o Extend weekday service hours and add Saturday service on Line 21 (Country Village -Tyler Mall). 1988 o Implement Sunday service on Line 27E (Hemet -Perris - Riverside). The Committee recommendation to the RTA staff regarding imple- menting the Moreno Valley -Perris service as a separate line in FY 1986 rather than rerouting Line 27 in FY 1986 and then implement- ing a separate line in FY 1987 was incorporated into the plan prior to it being submitted to the Commission for approval. Funding for the Pass area to Hemet service has been included in the RTA budget. SunLine Transit Agency The Commission approved the following service improvements for the SunLine Transit Agency. Ex 1986 o Expansion of the Palm Springs E & H dial -a -ride service to Cathedral City. o Limiting the Palm Desert dial -a -ride to elderly and handi- capped persons and expanding the service day to 9 hrs/day. o Expanding service for the. Mountain View Seniors Complex to 2 round trips/day on Wednesday and Friday, and extending the route to the Cathedral City Senior Center. o Reducing service to the Western Village Mobile Home Park from 3 days/week to 2 days/week and increasing the time on Thursday to allow riders to use other SunLine service to shop in Palm Desert and other areas. o Start the Palm Springs Sun Special and Desert Hot Springs winter services 1 month earlier. EX 1987 o Increase the Line 20 (Palm Springs -Coachella) weekday ser- vice to 30 minutes and implement Sunday service during the winter months. Funding for the Palm Desert Trolley service and the proposed expansion of Line 4 (La Quinta-Palm Desert) to run on Saturday during the winter months was not approved. The Line 4 subsidy per passenger of $18.65 estimated by SunLine did not warrant expansion of this service. If the subsidy level cannot be re- duced next year, discontinuing the weekday service will need to be considered. The Palm Desert Trolley subsidy of $9.08 esti- mated by SunLine is too high for the trips made by visitors of Palm Desert to specialty shops along El Paseo and to the Palm Desert Town Center Mall. The Commission will reconsider funding approval for these services if a report is submitted by SunLine and approved by the Commission outlining efforts to be taken to improve ridership and establishing goals for ridership and sub- sidy per passenger levels prior to the implementation of service. The Commission reserved approval of the level of service for the residents of North Palm Springs. The 2 day/week single round trip service implemented in July has not been successful. The service is attracting only 4-5 passengers/day. SunLine had not completed its proposal for improving this service prior to the Commission meeting on the transit plans. A proposal for im- proving service on Thursdays by operating a 24 -hour advance reservation dial -a -ride service between 11 a.m. and 2 p.m. will be presented to the Commission on June 20th. This proposed improvement was approved by the SunLine Board at their meeting on May 29th. A copy of the fixed -route and dial -a -ride service information proposed by SunLine is attached. PB:nk Attachment i t NORTH PALM SPRINGS1 DESERT HOT SPRINGS CONNECTIONS1O PALM SPRINGS SERVICE DAYS: Tuesdays and Thursdays FARE 5 Q One Way TO DESERT HOT SPRINGS RETURN TO NORTH PALM SPRINGS Tuesdays and Thursdays Keith & Dillon 8:17 am Post Office 8:21 am. Indian & Dillon 8:22 am. Indian & Pierson 8:26 am. Stater Bros. 8:36 am. Vons 8:39 am. D.H.S. Medical Clinic 8:52 am. (1) To meet Line 19 Westbound for retum to North Palen nos. CONNECTIONS TO PALM SPRINGS: Y courrige aGu.! 1ILLNE NORTH 1iI1LM srruNOS Page 29 NEW NORTH' PALM SPRINGS R OUTE & TIME SCHEDULE 11 AWRD61 PIER. ON eLvo iIlon and Palm 0,H.S. Medical Clinic ns ter Bros dian & Pierson dian & Dillon t Office ith & Dillon TUES. (only) 10:25 am. 10:38 am 10:41 am 10:51 am 10:52 am 10:56 am 11:00 am. Thum (only) 3:15 p.m. (1) 3:21 p.m. 3:24 p.m. 3:34 p.m. 3:39 p.m. 3:40 p.m 3:44 p.m. 3:48 p.m. can catch the Line 19 at the stop at Palm & cienda The bus leaves every hour. HACIENDA AVE DNEP R MOT ywn]E MEDICAL CENTDI NOT SPRINGS Sunbin TRANSIT AGENCY Seruing the Coachella Volley NORTH PALM SPRINGS CITIZENS In addition to the current scheduled SunBus service to North Palm Springs, beginning May 20, 1985, SunLine Transit Agency will provide Tel -A -Ride service on Thursdays, 11:00 o'clock A.M. until 2:00 o'clock P.M. between North Palm Springs and Desert Hot Springs. Twenty-four hours notice will be necessary to schedule your trip. Here is how it will work: 1. Call 24 hours ahead to arrange your ride. 2. Tel -A -Ride will pick you up at your door. 3. Tel -A -Ride will drop you off at your stop. 4. Tel -A -Ride will pick you up and take you home, or you can ride SunBus back to the North Palm Springs Post 0frice. KGF: 5-13-85 P.O. Box 398 • 72500 Varner Road • Thousand Palms. California 92276-0398 • (619) 363-3456 Subsidy Per Passenger RTA FY 1985 20 10.00 Per Passenger 19 18 - 17 - 16 - 15 - 14 - 13 - 12 - 11 - 10 - 9 - 8 - 7 - 6 - 5 4 3 - 2 - 0 ,A Fixed -Routes f r f D -A -R 17-777/-7 7 • 1 16 2 15OC141325 12 29 21 22 24 17 18 27 19 30 P SC H N SERVICE RIVERSIDE TRANSIT AGENCY SERVICES FY 1986 FIXED -ROUTES DESCRIPTION 1 Magnolia Av 16 Moreno Valley - Riv 2 Corona - Riv 15 Arlington Av OC Riv - Orange County 14 Indiana Av 13 Arlanza 25 Riv - Loma Linda 12 California Av 29 Rubidoux 21 Country Village - Tyler Mall 22 Perris - Riv 24 Lake Els. - Perris - Riv 17 U C R - Mag Center 18 Moreno Valley 27 Hemet - Perris - Riv 19 Moreno - Perris (Prop) 30 Hemet - San Jacinto DIAL -A -RIDES DESCRIPTION P SC H N Perris D -A -R Sun City D -A -R Hemet/ San Jacinto D -A -R Norco D -A -R Subsidy Per Passenger SUNLINE Fr' 1986, 20 $U_40 Per Passenger 19 — 18 — 17 — 1F, — 15 — 14- 13 12 — 11 — 10 9 8 — 7 --- 6 — 5 — 4 — 3 -- 2 — 1 0 Fixed Routes 2 PS 1 PD f 4 D -A -R // :77 IV MV DHS PS WV PD NPS SERVICE SUNLINE TRANSIT AGENCY SERVICES FY 1986 FIXED -ROUTES DESCRIPTION 20 Palm Springs - Coachella 19 DHS - Coachella 2 Palm Springs Local PS Palm Springs Sun Special 1 Palm Springs Local PD Palm Desert Trolley 4 La Quinta - Palm Desert D -A -R & LIMITED SERVICES DESCRIPTION IV MV DHS PS WV PD NPS Intervalley Hdcp D -A -R Mt. View- 1000 Palms Derert Hot Springs D -A -R Palm Springs D -A -R Western Village Palm Desert Dial -A -Ride North Palm Springs Agenda Item No. 8 RIVERSIDE COUNTY TRANSPORTATION COIMIVIISSiOsN TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: Banning and Rancho Mirage Short Range Transit Plans The Commission is scheduled to approve the FY 1986-1990 Short Range Transit Plans for the cities of Banning and Rancho Mirage at its meeting on June 20th. The Banning plan was not presented to the Commission on May 16th because a decision on dial -a -ride service for the elderly and handicapped had not been finalized. The City of Rancho Mirage plan, which is being incorporated into the Countywide plan for the first time this year, also had not been completed. Committee recommendations are requested on the service levels proposed in these plans. City 2f Banning The City of Banning is proposing a major revision of its transit system in FY 1986. The existing service is provided by a single loop fixed route operating on a one -hour headway. Service hours are 7 a.m. to 6 p.m., Monday -Friday, and 9 a.m. to 5 p.m. on Saturday. At the unmet transit needs hearing, testimony was received regarding the long travel times required of some riders due to the loop nature of the route and a need for dial -a -ride service for elderly and handicapped persons unable to use the fixed -route service. The city is proposing restructuring the fixed -route service from a single route to two routes. One route will serve residents on the north side of I-10 and the other will serve residents on the south side of I-10. Both routes will provide service in the Downtown area and to the Pass Memorial Hospital where transfers can be made to the Beaumont dial -a -ride service. Travel times will be reduced from a maximum of 50 minutes to a maximum of 30 minutes and new areas south of I-10 will be served by the second route. This two -route system has been planned for several years. The delivery in March of two new buses funded by a federal capital assistance grant will allow the two -route system to be started in July, 1985. A dial -a -ride service for the elderly and handicapped unable to use the fixed -route service in Banning and for elderly and handi- capped persons in Cabazon to travel to Banning for medical and shopping needs will be started in August, 1985. This service was developed by the Riverside County Office on Aging and the City of Banning. The existing Cabazon service to Banning, operated by the Cabazon Senior Center and funded by RTA and the Office on Aging, is transporting only 4-5 passengers per day. The Cabazon service operates on Monday, Wednesday and Friday. The need in 1 Agenda Item No, 8 CTC Mtg 6/10/85 Banning is limited as most areas where the elderly or handicapped live are served by the fixed route. The Banning and Cabazon service areas will be combined under one operation to meet the needs of both areas at a reasonably low cost. Driver and dis- patch costs will be funded by the Office on Aging. TDA funds will be used to fund fuel, oil, insurance and maintenance ex- penses. The estimated cost for the service is $20,000/year. Dial -a -ride service will be available Monday -Friday from 9 a.m. to 5 p.m. Service between Cabazon and Banning will be provided by three trips/day on Monday, Wednesday and Friday. Service requests will be taken on a 24 -hour advance reservation system. The dial -a -ride fare will be $0.75, as is charged in Beaumont, and the fixed route fare will remain at $0.45. Priority in scheduling trips will be given to persons going for medical appointments. Eligibility for service will be determined through the Banning Senior Center. City at Rancho Mirage The City of Rancho Mirage has operated a subsidized taxi service under contract with Desert Cab Company for serveral years. The subsidized taxi service was started to replace dial -a -ride ser- vice operated by the SunLine Transit Agency for which ridership was low and subsidies per passenger were high. The service has been funded by the city. By having a short range transit plan approved, the city will become eligible to claim TDA funds to support the service. The dial -a -cab service is available Monday -Saturday from 7:30 a.m. to 5:30 p.m. The service area includes the City of Rancho Mirage and three specific destinations outside the city: the College of the Desert; the Cathedral City Shopping Center; and, the Mission Plaza Shopping Center. Fares are currently $1 with the city subsidizing the balance of the taxi fare. The average cost per passenger this year is $4.69. The service transports an average of 8-10 passengers per day. Most of the passengers are elderly or handicapped. The proposed plan calls for continuation of the dial -a -cab service at the existing level of service. The fare will be raised to $1.25 to assure a 20% minimum fare revenue to operating cost ratio required by State law for a general purpose system in an urbanized area. RECOMMENDATION Recommend Commission approval of the Banning and Rancho Mirage FY 1986-1990 Short Range Transit Plans. PB:nk RCTC MINUTES RIVERSIDE COUNTY TRANSPORTATION Cod IMIS Minutes of Meeting No. 3-85 March 21, 1985 1e Call to Order. The meeting of the Riverside County Transportation Commission was called to order by Chairman Susan Cornelison at 1:41 P.M. on Thursday, March 21, 1985, at the Palm Springs Council Chambers, 3200 Tahquitz McCallum Way, Palm Springs. The Chairman noted that a quorum was present. Members present: Kay Ceniceros Carmen Cox Susan Cornelison Roy Wilson Alternates present: Pat Murphy Ed Shepard Wayne Stuart Steve Webb 2. Approval of Minutes. M/S/C (SHEPARD/COX) to approve the minutes of the February 21, 1985 meeting as submitted. 3. Public Comments. There were no public comments. 4. Public Hearing on Unmet Transit Needs. Chairman Cornelison gave a brief summary of the Transporta- tion Development Act, how TDA funds are generated and expended, and the purpose of holding the unmet transit needs hearings. (Transcripts of the hearing are included in the agenda packet.) After all the testimony was presented, Chairman Cornelison informed those present that the Commission, at its April 18th meeting, will determine if the unmet transit needs presented at the hearings can reasonably be met. 1 RCTC Minutes March 21, 1985 5. 1985/86 Transportation Improvement Program. A. State Highway Projects Barry Beck, Executive Director, said that Caltrans' final 1985/86 State Transportation Program recommenda- tions are essentially the same as the preliminary recommendations which staff presented to the Commis- sion at its last meeting. He reiterated that the Commission can't do much better than what Caltrans had recommended given there are limited funds available and they are earmarked for specific projects namely on interstate highways. Fortunately, Caltrans' recommen- dations coincide with the Commission's recommenda- tions. Therefore, staff recommends that the Commis- sion adopt a FY 1985/86 STIP proposal that is identi- cal to the Caltrans proposal with the one exception that the Commission only program $15.5 million for the I-215 project between Van Buren Boulevard and Nuevo Road in order to conform with the California Transpor- tation Commission's guidelines. As explained in the staff report, whether the full $20.8 million is pro- grammed or whether the CTC approves $15.5 million for the I-215 project, the CTC will be committed to fully funding the project in the next STIP process. The whole project is expected to cost approximately $30 million. M/S/C (SHEPARD/CENICEROS) to: 1) Approve the attached listing of projects as the Commission's 1985 STIP proposal. 2) Authorize the Chairman and Executive Director to negotiate at the regional level any necessary revisions in the Commission's proposal, consistent with the Commission's priorities. B. Federal -Aid Urban (FAO) and Federal -Aid Secondary (FAS) Projects. M/S/C (SHEPARD/CENICEROS) to approve the FAU and FAS projects as shown in the attachments for inclusion in -the County's Transportation Improve- ment Program. 2 RCTC Minutes March 21, 1985 C. 1985 STIP - Aviation Element. M/S/C (SHEPARD/CENICEROS) to approve the aviation projects submitted by county airport operators and forward them to SCAG and the California Transportation Commission for consideration for inclusion in the 1985 STIP. 6. Productivity Committee Recommendations. Paul Blackwelder, Assistant Director, said that Productivity Committees (Western County Area and Desert Area Productivity Committees) appointed by the Commission in December met in January and February to review transit operations of the SunLine Transit Agency and the Riverside Transit Agency. They were provided a set of productivity indicators which included total passengers, passengers per vehicle hour, operating costs, and subsidy per passenger for each of the services offered by the operators. Also reviewed were a number of efforts that SunLine and RTA have done to improve their respective transit services. Paul Blackwelder said that the Desert Area Productivity Committee's main concern was the high subsidy and the low level of ridership on the tel-a-ride services. A recommen- dation was not made because SunLine is currently reviewing alternatives to reduce costs of the tel-a-ride services. The Western County Productivity Committee developed five recommendations for RTA as follows: 1) To review services operated on holidays to identify low ridership runs or days and eliminate the non-productive holiday runs; 2) To make printed route and schedule information available in Spanish; 3) To improve information availability by placing system and route maps in all bus shelters, inside the buses and at major transfer points. All bus stops signs should show the route(s) serving the stop. After these improve- ments are accomplished, individual route schedules availa- ble on buses should be limited to the route being served; 4) That consideration be given to implementing a transfer charge to increase fare revenue and to reduce the need for a general fare increase in the future; and, 5) To implement a summer service to Lake Perris using one bus operating between Moreno Valley, Lake Perris and Perris. The Commission's Citizens Advisory Committee reviewed and concurred with the RTA recommendations. Staff supports Recommendations 1-4 and feels that Recommendation 5, ser- vice to Lake Perris be considered in conjunction with providing regularly scheduled service between Moreno Valley and Perris. RTA staff will -evaluate this service in the 3 RCTC Minutes March 21, 1985 Short Range Transit Plan update. If the Commission accepts the recommendations, they will be forwarded to the operator. After review by the operator, they will submit a report containing a schedule for imple- mentation or a reason for not implementing each of the recommendations to the Commission. In response to Commissioner Ceniceros' question as to the date of implementation for the recommendations, Paul Blackwelder responded that the implementation schedule will be provided by RTA and if the Commission is not satisfied with the schedule, the Commission could then request RTA to hasten the schedule. M/S/C (CENICEROS/COX) to accept the Western County Area Productivity Committee's Recommendations 1-4 and direct staff to forward the recommendations to the Riverside Transit Agency for review and response. 7. Executive Director's Report. A. Status of SB 290 (Gas Tax Increase Legislation) Barry Beck informed the Commission that the SB 290 hearing held by the Senate Transportation Committee on Tuesday, March 19th, received a substantial amount of support testimony from local government entities. He said that there is lack of support from the business community and that this is important for passage by the Legislature and for the Governor to sign it. There was opposition from the California Truckers Association because of the proposed increase in truck weight fees by 50%. It was his understanding that Senator John Foran is holding firm on the increase of truck weight fees and had in fact hinted that the fees could even go up higher as a result of a study to be released by Caltrans. There was also opposition ex- pressed by the California Manufacturers Association which is in alignment with the Truckers Association. No vote was taken and he understands that out of the nine votes, there are 3 for, 3 against and 3 in- betweens. Six votes are needed to get it out of the Policy Committee. It is expected that the voting on SB 290 will take place in April. Regarding the State Transit Assistance formula, there has been apparently an agreement on a compromise that would weigh the formula on 50% population and 50% farebox revenue. The current formula is 70% popula- tion and 30% farebox revenue and Senator Foran's pro - 4 RCTC Minutes March 21, 1985 posed formula is revenue. 33% population and 67% farebox Staff has not heard much on the County roads formula. Riverside County remains neutral on the current formu- la versus the proposed Foran formula, Orange and Los Angeles Counties are extremely upset with the formula because it heavily favors rural counties. The Commis- sion sent a letter to Senator Foran suggesting the use in the formula of unincorporated population as a com- promise. Also included in the proposed legislation is the pro- vision of maintenance of effort of city and county general funds that now go into streets and roads maintenance and construction. The author felt that the Legislature wouldn't want to pass a tax proposal and then have cities and counties pull out funds that they have been putting for this purpose and use those funds for non -transportation purpose. There has been some expression of opposition to the maintenance of effort but he thinks that most people would go along with it. Another provision included in the bill is the overcrossing and grade separation policy which was adopted last year by the California Transportation Commission. Currently, this is a CTC policy and could be changed from time to time. With Senator Foran incorporating it in the bill, it will require a sta- tute to amend it. Barry Beck reiterated that unless there is more wide- spread support from the business community, the bill will not pass. Chairman Cornelison asked if there is anything that local entities could do and Barry Beck said that local governments and transit agencies as well as contractors are obviously in favor of the bill but in order to convince both houses and the Governor, we will need support from the business community. Commissioner Ceniceros said that the County's Road Advisory Committee acted very late and that she is quite disappointed that Clayton Record could not attend the hearing. She suggested members of the Commission to urge members of the business community to support the legislation and perhaps remind them of the relationship of road maintenance to help the busi- ness community and get them involved. 5 RCTC Minutes March 21, 1985 Barry Beck said that the County's Committee will con- tinue to working towards passage of the legislation and they will be sending letters to members of the business community. At the request of Commissioner Cox, Barry Beck ex- plained why Route 74 was not placed on the agenda as requested at the previous Commission meeting. He said that after the meeting, he spoke with the Traffic Engineer from Caltrans about Commissioner Cox's re- quest and was informed that Caltrans is presently doing a traffic count of Route 74. Caltrans has agreed to do a traffic signal warrants computation to determine if a traffic signal is warranted at the intersection. The report should be available to the Commission in 30 days. B. Other State Legislation. Two alternatives to Senator Foran's bill have been introduced which mostly concentrate on using the State's general fund surplus. Most consider the proposal as a band -aid which would not provide long- term stable funding that is needed for streets and roads, and public transit. Also, a Constitutional Amendment is being proposed by Senator Foran to allow County Boards of Supervisors to implement a local gas tax increase up to 5 cents with a two-thirds vote of the five board members. A similar proposal was intro- duced last year which the Commission opposed as it could be used in lieu of the State increasing the gas tax, and that the Commission felt that there are needs across the board and that it is most appropriate for the State to increase the revenue. Also, it could result in differing gas tax levels between adjacent cities and counties which would cause disruption and dislocation of business. C. Federal Legislation/Budget/Route 86. Barry Beck informed the Commission that Congress has recently approved a "clean" Interstate Completion Estimate (ICE) bill which did not include any de- monstration projects. It was hoped that some funds for Route 86 would be included in the bill. Congressman Glenn Anderson has indicated that he will reintroduce a new transportation bill later this sum- mer or early fall and that funds for Route 86 will be included in the bill. He also added that Route 86 still has a high priority with him and he recognized that it is needed. 6 RCTC Minutes March 21,1985 Another issue that is being addressed at the federal level is transit funding. The feeling by most is that there is going to be some cut in transit funds. The Commission will soon be placed in a difficult position as it has to provide funding to the transit operators and it has to make certain assumptions as to how much funding is going to be available. Because of the uncertainty of the amount of funding available for transit this year, there are a number of options that the Commission might consider such as assuming a smaller amount of federal funds, setting aside some reserves of local funds before they are distributed for streets and roads in the event that the cut is more than the estimated amount, etc. The Commission will be discussing this matter in the next two months. d. Membership Change on the California Transportation Commission. Barry Beck stated that as everyone is aware, Bill Leonard, Sr., from San Bernardino has replaced Walt Ingalls on the California Transportation Commission. He suggested that the Commission appropriately recog- nize Walt Ingalls and also invite Bill Leonard, Sr. to a Commission meeting to acquaint him with the Commis- sion's priorities. Supervisor Ceniceros said it would be appropriate since Walt Ingalls has been a leader on transportation issues for a long time. Barry Beck agreed that Walt Ingalls has been extremely helpful to this area in getting numerous bills passed for our benefit over the years as well as the author of the legislation that created the county transporta- tion commissions. The Commission directed staff to prepare something appropriate for Walt Ingalls. At this time, Barry Beck mentioned that three vacant positions exist on the Commission's Citizens Advisory Committee. The latest resignation is from Rand Martin. A listing of current members will be mailed to Commission members to give them some idea of the areas represented. 7 RCTC Minutes March 21, 1985 8. Adjournment. There being no further business to discuss, Chairman Cornelison adjourned the meeting at 3:02 p.m. The next Commission meeting will be held on Thursday. April 18, 1985 at 1:30 p.m., Riverside County Administrative Center, 4080 Lemon Street, Riverside. Respectfully submitted, Barry Bedk Executive Director nk 8 R IVERSIDE COUNTY TRANSPORTATION COMM:SS ON Minutes of Meeting No. 4-85 April 18, 1985 1. Call to Order. The meeting of the Riverside County Transportation Commis- sion was called to order by Chairman Susan Cornelison at 1:39 p.m. on Thursday, April 18, 1985, at the Riverside County Administrative Center, 14th Floor Conference Room, 4080 Lemon Street, Riverside. The Chairman noted that a quorum was present. Members present: Susan Cornelison Roy Wilson Jean Mansfield Alternates present: Pat Murphy Steve Webb Wayne Stuart 2. Approval of Minutes. M/S/C (WILSON/STUART) to approve the minutes of the March 21, 1985 meeting as presented. 3. Public Comments. There were no public comments. At this time, Chairman Cornelison, on behalf of the Commis- sion, presented a plaque of appreciation to Walt Ingalls and commended him on the efforts that he had made in trans- portation. 4. Unmet Transit Needs. Barry Beck said that the extra effort undertaken to get input from the public on unmet transit needs is reflected in the number of letters and the amount of testimony received this year. Barry Beck said that at the hearing held in Riverside, Ace Atkinson of Developmental Disabilities Area Board 12 spoke about the service now being provided by Meditrans to clients of the Inland Regional Center to workshops. Currently, the Riverside Transit Agency pays $75,000/year, the County Office on -Aging pays $50,000/year and the Inland Regional Center (IRC) pays $250,000/year for the service. In the report, staff takes the position that since the service is presently being provided, it is not viewed as an unmet 1 RCTC Minutes April 18, 1985 transit need. Staff sees the argument as being who pays for the service. Ace Atkinson stated that the Inland Regional Center (IRC) has provided the Commission with a list containing 160-209 people with their addresses and where they wish to be trans- ported to and that these people have unmet transit needs. He said that IRC is not a transportation ❑perator but a specialized service of the State of California. He dis- agrees with RCTC staff that it is not an unmet need. He believes that the unmet needs found in Moreno Valley and the response to the woman who testified that she wanted to find an appropriate place to live in Pedley but she needs trans- portation are further documentation that in the outlying areas outside the City of Riverside, there is a definite para-transit need for the elderly and handicapped that should be served. Part of the disagreement with staff is that he would categorize staff as conservative with the use of taxpayers money looking to assure that what transporta- tion money is spent is spent in providing the best for everybody. Obviously the cost will be more than a fixed route system but the Transportation Development Act states that the Commission has a responsibility to meet unmet transit needs. His office is willing to work with the Commission to identify which of those unmet needs are reasonable to be met. He said that IRC has had to provide transit services for those living outside the transportation corridor and that there is the ongoing responsibility to review this annually if there are others who need that same transit service. IRC should be able to talk to the Commis- sion as the major planner for transit services and should get the County and the cities to provide those needs. Therefore, he asked that the Commission find that that there are unmet needs in the outlying areas and direct staff to work with IRC and other interested individuals to identify the actual scope of the unmet needs .and to identify the resources that would be needed to meet these needs. M (MANSFIELD) to find that there are unmet needs in the outlying areas and direct staff to work with IRC and other interested individuals to identify the actual scope of the unmet needs, the resources needed to meet the needs, and the types of services to provide the needs. The motion was withdrawn. Chairman Cornelison said that where the division of opinion occurs is that the Commission has been seeking to identify unmet needs and whether those needs could reasonably be met. The clientele that Ace Atkinson represents has had their 2 RCTC Minutes April 18, 1985 transportation needs met by the use of specified funds that come from three sources and that IRC and Developmental Disabilities Area Board 12 would like to reduce the amount of funds that they spend to transport their clients. Ace Atkinson said that by law, the IRC should not be spending those funds for transportation if those clients should and can be transported by a public transportation agency. Chairman Cornelison asked if in the event that the clients cannot be transported by existing services, is there a transportation allowance for those people. She said that is what is being discussed: whether or not the Commission needs to look at providing a service to take over what the IRC is paying for. Barry Beck said that the people that Ace Atkinson spoke of are currently being provided transit service and in staff's opinion, they are being provided in a very efficient manner through Meditrans. DAR services in areas such as Rubidoux was so costly and it has not been able to work. In fact, the Rubidoux dial -a -ride had to be dis-continued because there simply was not enough ridership to justify the ser- vice. Similarly, the Moreno Valley dial -a -ride service was converted to fixed route service. Arrangements were made with Meditrans to provide transit service for those pre- viously using the dial -a -ride service. Everybody is being served and it is not a question of the 209 people being without service. It is just a question of who pays for it. Ace Atkinson referred to a law that the IRC should not pay for the service if other services are available. There is no other service available and we would have to implement a new service. Furthermore, there is another law that the social service providers including regional centers should not be pulling back money that they have historically been contributing toward transit services. He said that if the Commission initiates such a policy, other agencies such as the school districts that are currently providing transpor- tation for handicapped students to special programs as well as for students that reside beyond 2-3 mile limit, will be looking to the Commission to provide those service. Dwight Tate, IRC, said that they receive "purchase of ser- vice" funds to purchase service that are needed but they do not receive any transportation service funds. So when they expend funds for transportation, there is less money to utilize for other client needs and there is a cost to the client. He noted that as of July 1, 1985, San Bernardino County has agreed to pay for transit service for 160 people. They would like to work with Commission staff on this matter 3 RCTC Minutes April 18, 1985 as a long term process. Chairman Cornelison stated that the same question applies to the school districts. They do not receive transportation funds to transport students but rather use educational funds. IRC could utilize existing services to meet the needs of its clients. She asked if it is possible for IRC's clients to use existing services. Dwight Tate said that very few of their clients will be able to use existing service. He said that they have clients that can't even use the dial -a -ride service. He commented that the services in Riverside and Hemet are very good but that there is a need in the outlying areas of Riverside. Barry Beck commented that. the staff report was silent on this matter as staff has already begun discussion with IRC. A meeting has been scheduled between RCTC and IRC staff to identify those people who could use RTA rather than Medi- trans to cut the cost by IRC and also to look at the possi- bility of extending a route a couple of blocks outside the City limites if there are enough people to justify it. M/S/C (MANSFIELD/WILSON) to direct staff to continue to work with the Regional Center to identify areas where regular public transportation can serve IRC's clients and, thus, reduce the cost. Request staff to present a report to the Commission as to the status on this matter. Stn. Gorgonio Pass Area At the hearing held in Banning, the Commission received testimony on the need for dial -a -ride service in the area. Subsequent to the hearing, staff has been working with the City of Banning and the County Office on Aging and has nearly reached an agreement on how to provide the service. The proposal being discuss is for Banning to use the van that is being used to provide some very limited transporta- tion service in the Cabazon area. The Office on Aging would pay Banning for the cost of part-time drivers. Since the van used is not in good condition, the Commission, in accordance with its already established policy, will provide 80% to- wards the purchase of a new vehicle. This is consistent with RCTC's standing policy on use of State Transit Assis- tance funds for purchase of new vehicles. Staff expects that Banning's City Council will approve this plan as it is a low cost way to meet the needs. 4 RCTC Minutes April 18, 1985 Barry Beck continued and said that there was also testimony on the need for transportation from Banning to the Hemet and Palm Springs areas. Staff does not believe that a service from Banning to Palm Springs is viable especially since SunLine Transit Agency tried to initiate such a service a couple years ago and was unsuccessful. However, regarding the service to Hemet, staff thinks that there might be a need for this service. RTA is in the midst of doing a study to determine whether service would be feasible or not. Staff is recommending that RTA include the Hemet service in its SRTP and its proposed budget pending the results of the study that they hope to have completed in the next few months. Don Foster, City of Banning, informed the Commission that a meeting between two Banning councilmen, RCTC and Banning staff is scheduled for Tuesday, April 23rd, to discuss the dial -a -ride service. He said that, at this point, nothing has been finalized. Marie Hurst, Banning resident, stated that two of Banning's councilmen strongly oppose dial -a -ride service. Roosevelt Williams, Banning Councilman, commented that it is his feeling that the City Council will go along with the proposed plan for dial -a -ride service in Banning. With regards to the Banning to Palm Springs service, Caltrans looked into running a bus from Beaumont and Banning but found that most people preferred carpooling instead. Barry Beck agreed with Councilman Williams' comments that carpooling or vanpooling is far better for everybody in- volved. Regarding the proposed Banning dial -a -ride service, he had a meeting with two of Banning's council members and that he received a very positive response. William L. Hurst, Banning resident, expressed an interest to attend the meeting between Banning elected officials and RCTC and Banning staff. Barry Beck suggested that Mr. Hurst contact the City of Banning. Cathedral City Barry Beck said that the Commission received testimony and a number of letters on the need for a dial -a -ride service in Cathedral City. SunLine is in the process of implementing the service. 5 RCTC Minutes April 18, 1985 Corona/Norco Area A fixed route service connecting Norco and Corona has been in RTA's Short Range Transit Plan for several years but it has always been pushed back due to a concern that there may not be sufficient ridership to justify the service. At the same time, the ridership in dial -a -ride service for Corona and Norco has declined and, in fact, Corona has experienced problems meeting the 20% farebox requirement. Staff is proposing that over the next year, staff work with RTA, and the cities of Corona and Norco to determine the feasibility of converting the existing dial -a -ride service into a fixed route system. He reminded the Commission that in the Rubidoux and Moreno Valley areas and fixed route services replaced the dial -a -ride service and they are working out very well. Also, there may be a need to provide a dual service just as is being proposed for the Banning area. Moreno Valley/Perris The Commission received comments from the handicapped who could not utilize the fixed route service. Based on the number of elderly and handicapped people that used dial -a - ride in Moreno Valley prior to its being discontinued (15 people per day), there is not sufficient demand to justify a vehicle for just this purpose. Staff has found out that the County Office on Aging will be assigning a van to the Moreno Valley area to provide transportation to that area's nutri- tion site. They have tentatively agreed that in addition to providing transit service to the nutrition center that they will be able to utilize the van to provide transit service for the handicapped as well. With regards to providing service between Perris and Moreno Valley, staff is recommending that RTA's proposal of a second route in Moreno Valley be moved up one year to 1985/86 instead of 1986/87. M/S/C (WILSON/STUART) to: 1. Find that there are no unmet transit needs that can be reasonably met in the Palo Verde Valley area. 2. Find that there are no unmet transit needs that can be reasonably met in the Coachella Valley area provided that SunLine proceeds with its plans to implement dial -a -ride service for the elderly and handicapped in Cathedral City. 6 RCTC Minutes April 18, 1985 3, Find that there are no unmet transit needs that can be reasonably met in the Western County area provided that: a. There is a commitment to provide dial -a -ride service for the elderly and handicapped in Banning. b. That RTA commits to implementing a second route in Moreno Valley that will provide a connection to Perris in fiscal year 1985/86 rather than 1986/87. 4. Request SCAG to concur with the above findings. 5. Direct staff, in cooperation with RTA and the cities of Corona and Norco, to study the feasibility of converting the present dial -a -ride systems to a fixed route system. 6. Suggest to RTA that it include in its proposed plan and budget funds to provide service between the San Gorgonio Pass area and Hemet/San Jacinto pending the outcome of RTA's study of the feasibility of such a service. 5. Status of 1985 State Transportation Improvement Program. Barry Beck said that RCTC's proposal of $15.5 million for I- 215 is still intact. A meeting of the four county commis- sions, SCAG and Caltrans was held last month and Riverside County's I-215 project was approved. Also approved at the meeting is a statement concerning the Harbor Transitway stating that if the Harbor Transitway project impacts any other non -interstate projects that SCAG will take a position on it. The SCAG Executive Committee is scheduled to take action on the STIP proposal on April 19th. The California Transportation Commission will be holding hearings on the STIP in May with the approval of the STIP slated for the end of June. Staff is very confident that the I-215 project will be approved by the CTC since it is both in the RCTC proposal as well as Caltrans' proposal. Murray Bywater, City of Riverside's Airport Director and RCTC's representative to SCAG's Aviation Work Program Com- mittee, expressed his appreciation for the Commission's support on Riverside's STIP aviation projects. He informed the Commission that the Aviation Work Program Committee is in the process of completing the report on helicopter activity. 7 RCTC Minutes April 18, 1985 Barry Beck requested Murray Bywater to keep the Commission apprised on any new regional airport proposal. Murray Bywater stated that there is little activity on the matter at present. 6. State Legislation. SB290 (FORAN) Barry Beck said SB 290 is held up in Committee. He has heard that there may be Republican support for a local option type of proposal either a local option gas tax as embodied in SCA 12 which, if passed, would allow the Board of Supervisors by a 4/5 vote approve of gas tax increase or a local sales tax initiative where there would be a vote of the people. Two such bills are being proposed in San Diego County and it may be expanded to include the whole State. He understands that this kind of proposal may be embraced as an alternative to the Foran bill. ££ 661 (BERGESON) Staff is recommending support of SB 661. It would dedicate diesel fuel sales taxes for transportation purposes. aa 964 (MORGAN) Staff is recommending support, in concept, of SB 964. There is a problem with the technical language of the bill but support the concept to speed up the usage of FAU funds because with the large unobligated balance around the nation, there is danger that Congress could cut off the FAU Program. S$ 1000 (ROBBINS) This would create a new Caltrans district in Los Angeles County which is an apparent attempt to get around the county minimum provision. With Los Angeles County being $1.3 billion over their county minimum, staff does not think that they need additional legislative assistance so staff is recommending opposing the bill. S$ 1268 (MORGAN) This bill would increase incrementally the minimum farebox ratios to 33% in urbanized areas and 17% in rural areas. Staff is recommending opposition of the bill because it would have a significant impact in services in Riverside County. 8 RCTC Minutes April 18, 1985 A. 1020 (CLUTE) This bill was sponsored by SCAG as an incentive to vanpooling. It would exempt vanpool vehicles from the 2% property tax in lieu fee and would have a minor impact on revenues statewide. M/S/C (WILSON/MANSFIELD) to: A. Support SB 661 and AB 1020. B. Support SB 964, in concept. C. Oppose SB 1000 and SB 1268. D. Direct staff to communicate the Commission's action to appropriate sources. 7. Proposed UMTA Section 9 Program for FY 85/86. Barry Beck stated that staff is recommending for budgetary purposes that RCTC assume that the federal government will cutback transit operating assistance by 25% next year. The Administration is proposing complete elimination but staff suspects that there will be some compromise. Also, it is recommended that the Commission reserve an additional amount of TDA funds to cover a further cut to 50% of federal oper- ating transit system amount. If the program is totally cut, the Commission would then have to, in mid -year, come back and reduce the amount of funds to be allocated for local streets and roads. Staff's initial analysis shows that because of the large increase in economic activity in the County, TDA funds for streets and roads this year is ex- pected to be up by 50%. Enclosed in the agenda packet is the proposed UMTA capital and operating assistance programs. M/S/C (MANSFIELD/STUART) to: 1. Approve the UMTA Section 9 operating and capital assistance programs for FY 85/86. 2. Direct staff to include a reserve for transit purposes equivalent to 25% of the federal assistance apportionment for the County in its recommended TDA program for transit to be presented to the Commission in June. 8. Proposed State Transit Assistance Program for FY 85/86. Barry Beck said that the program is similar to programs in previous years particularly in operating projects. Staff is 9 RCTC Minutes April 18, 1985 proposing providing funding for operating projects at the same level as the past two years. Also, staff is proposing funding for transit vehicle and transit facility projects be made using the same Commission policy in past years which is to provide the 20% local match for federally funded projects and provide 80% of the cost for locally funded projects. M/S/C (STUART/WILSON) to approve the proposed State Transit Assistance Program for FY 85/86. 9. 1985/86 Commission Budget. At this time, Chairman Cornelison appointed Commission members to the Finance and Personnel Committees as follows: Finance Committee Personnel Committee Kay Ceniceros Roy Wilson Carmen Cox Melba Dunlap Jean Mansfield Norton Younglove M/S/C (MANSFIELD/WILSON) to hold the public hearing on the Commission's 1985/86 budget at the May 16, 1985 RCTC meeting. 9. Miscellaneous Items. A. Regarding filling vacancies on the Citizens' Advisory Committee, Commissioner Mansfield suggested that staff asked CTAC to submit a name to the RCTC. B. Commissioner Wilson requested that staff extend an invitation to Bill Leonard, Sr. to join RCTC at one of its meetings. 10. Adjournment. nk There being no further business, Chairman Cornelison adjourned the meeting at 2:46 p.m. The next RCTC meeting will be held at 1:30 p.m., Thursday, May 16, 1985, at the Riverside County Administrative Center, 14th Floor Conference Room, 4080 Lemon Street, Riverside. Respectfully submitted, Barry Beck' Executive;Director 10