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HomeMy Public PortalAbout09 September 10, 1984 Citizens Advisory040231 RIVERSIDE COUNTY TRANSPORTATION COMMISSION AGENDA CITIZENS ADVISORY COMMITTEE September 1:0, 1984,' 12:30 P..M.* Riverside City Hall Fourth Floor Conference Room 3900 Main Street, Riverside 92522 1. Call to Order. 2. Approval of Minutes. 3. Election of Officers. (ACTION) 4. Transit Operations Report. (INFO.) 5. RTA Fixed -Route Wheelchair Lift Use (INFO.) Report. 6. Route 91 Congestion. (DISC.) 7. Committee Meeting Dates. 8. Adjournment. (ACTION) *PLEASE NOTE THAT THE TIME OF THE MEETING WAS CHANGED TO 12:30 P.M. AS THIS WILL BE A LUNCHEON MEETING. IF YOU ARE UNABLE TO ATTEND THE MEETING, PLEASE CALL THE RCTC OFFICE AT (714) 787-7141. CITIZENS ADVISORY COMMITTEE Minutes of Meeting No. 2-84 June 11, 1984 1. Call to Order. The meeting of the Citizens Advisory Committee was called to order by Chairman Richard L. Jandt at 1:36 p.m., on Monday, June 11, 1984, at the Riverside City Hall, Fourth Floor Conference Room, 3900 Main Street, Riverside. Members present: Harry Brinton Jordis Cameron Marian Carpelan Richard L. Jandt Herb Krauch Others present: Doug Marini, RTA 2. Approval of Minutes. Rand Martin Joanne Moore Rena Parker Laurence M. Weinberg Kay Van Sickel, RTA Larry Weinberg recommended that the sixth paragraph and the first sentence of the seventh paragraph on Page 2 be deleted from the minutes. M/S/C (KRAUCH/WEINBERG) to approve the minutes of the April 24, 1984 meeting as amended. 3. Transit Operations Report. Paul Blackwelder, Assistant Director, reported that rider- ship for the period of July 1, 1983 through March 31, 1984 is the highest recorded in Riverside County. In the third quarter of this year (January -March), there were 1,107,997 passengers. The RTA ridership has increased 14.5% over last year. Fare revenues have increased by 12.1% and the average subsidy per passenger decreased 9.4%. Fare revenue to oper- ating expense ratios increased for most operators and countywide from 18% to 19.4%. The average number of passengers carried per hour for each vehicle in service in both fixed -route and dial -a -ride services has increased from 13.61 last year to 15.33 this year. RTA has attempted to reduce its dial -a -ride service levels to accommodate lower levels of demand without decreasing productivity. While RTA dial -a -ride ridership decreased by approximately 21%, the 1 average number of passengers carried per vehicle hour de- creased only slightly from 5.15 last year to 5.09 this year. By maintaining this productivity level, RTA has reduced the cost of providing dial -a -ride service and the subsidy per dial -a -ride passenger from $4.86 last year to $4.83 this year. Additional improvements in productivity in RTA ser- vices are expected next year. The RTA Board has recently approved the deletion of a number of very low ridership runs on its fixed route services in the early morning and late afternoons and deletion of Rubidoux (Route 29) Saturday fixed route service. Kay Van Sickel added that the RTA Board has also approved the deletion of the Saturday local fixed route service in Hemet (Route 30) . Larry Weinberg requested if it is possible to obtain a breakdown of the ratio of operating expenses to fare revenues separated for fixed route and dial -a -ride services. He said that; this information would be helpful in their efforts toward the formation of a social service agency in Coachella Valley similar to Meditrans in the Western County. They are concerned about a differentiation between dial -a - ride and fixed route because they will have to take this into account when they develop an overall specialized transportation program. Barry Beck, Executive Director, noted that this information is in the quarterly report attached to the staff report. In response to Chairman Jandt's question on the status of the specialized transportation program in Coachella Valley, Larry Weinberg said that at present, a general meeting attended by representatives of participating agencies was held and a Committee was appointed to develop a specific program and recommendations. They are currently assembling detailed information from all agencies to determine the number of clients served by each agency, the scope of their transportation coverage, their transit needs, and the facil- ities or equipment that each agency could possibly contri- bute to the program. This information will be needed to formulate some kind of a projection and program for presen- tation to the general group. Right now, questionnaires are being sent out to the various agencies. Barry Beck informed the Committee that the Commission is gettting some pressure from SCAG on the level of transit ridership in our area as it does not meet the goals set by SCAG. SCAG has adopted goals of getting 6% of all trips to use transit. He asked if Committee members have suggestions to attract ridership. Marian Carpelan said that she has always felt that we needed more and better marketing program, and that RTA is moving in that direction. 2 Barry Beck agreed that there are ways to better our marketing program and improve ridership. But there are not a lot of things that we can do to get a significant amount of new riders. Chairman Jandt said that what we are faced with in this area is that there are such widely dispersed origins and destina- tions as compared to Los Angeles County. Rena Parker said that in terms of numbers of passengers, the increase in Riverside County over the past ten years has been significant. She does not think that we will be able to get 6% transit use as some of the other counties might just because we are rural and people are locked into using their cars. We need to educate our younger generation to use public transportation and, maybe that will increase our percentage in the future. Marian CarpeIlan stated that we also have to remember that the western end of Riverside County is rapidly becoming urbanized and there will be a lot of people who will need transit. Kay Van Sickel told the Committee that RTA had recently completed an extensive telephone survey. The results indi- cated that there is a potential for increasing commuter services from Moreno Valley to Orange County and Los Angeles Counties. Local commuter trips are difficult to attract because most people have access to a car. 4. Moreno Valley Alternatives Study. Paul Blackwelder informed the Committee that the Riverside Transit Agency has been studying the feasibility of convert- ing the Moreno Valley dial -a -ride service to a fixed -route system. One of the problems that led to the study was the high subsidies and decreases in ridership on the dial -a -ride service. Population growth in Moreno Valley has increased 50% but ridership has declined. The decline in ridership resulted from two fare increases and the elimination of student discounts. RTA staff has developed a fixed route proposal for the area. The RTA Board has directed its staff to hold public hearings in the area. The hearings are scheduled for July llth at 10:00 a.m. and 7:00 p.m. The only staff comment to the RTA study was that it was not expanded to include a second fixed route service providing additional local service and possible service between Perris, March Air Force Base and the commercial areas in the Moreno Valley. At this time, using a map, Kay Van Sickel reviewed the proposed fixed -route alignment with the Committee. Barry Beck reiterated that staff is not recommending that the two routes be implemented but rather that RTA staff 3 determine the cost, ridership and better coverage two routes could provide and compare it with the one route option. A considerable discussion followed on the proposed fixed route alignment. It was requested by the Committee that a study of a second route for the Moreno Valley area be done within the next year. M/S/C (CARPELAN/WEINBERG) to approve the proposed Route 18 route alignment as presented. 5. Unmet Transit Needs/Short Range Transit Plan. For information only. 6. Status of RIV/SAN Transportation Study. Barry Beck }nformed the Committee that this study was started two years ago and, at that time, SCAG had indicated that it would be completed in 18 months. SCAG is behind schedule and it will be another 15 months before the study is completed. 7. Proposed Coachella Valley Transportation Study. Barry Beck explained to the Committee that the same type of study that is currently being done in the western end of the County will be done for the Coachella Valley. The first step of the study will be to conduct a travel survey. He hopes to get the study underway at the beginning of the fiscal year and SCAG has indicated that it will take two years to complete the study. Herbert Krauch asked as to the status of the widening project in Bannning/Beaumont on Route 79. Barry Beck said that the Commission has traded off on this project on the basis that Caltrans has already mitigated the safety problems. 8. Review of Recent Commission Actions. Barry Beck informed the Committee that the Commission is becoming more concern with the congestion problems on Route 91 between Riverside and Orange Counties. The Commission has requested that Caltrans do a study on the congestion problem at Tyler Avenue and Route 91, and at Van Buren Boulevard and Route 91. In addition, Caltrans will review the congestion problem on Route 60/91/I-215. Barry Beck stated that the transportation bill that passed the House on June 6th includes $9 million for Route 86. He 4 noted that with the Senate not amenable to demonstration projects, the bill is still faced with some major hurdles ahead. Marian Carpelan asked what has happened with Line 17 since the public hearing, Ray Van Sickel responded that Line 17 will remain in service and they have deleted a couple of non-productive runs. 9. Adjournment. There being no other items to come before the Committee, Chairman Jandt adjourned the meeting at 3:25 p.m. Respectfully submitted, Paul Blackwelder Assistant Director nk 5 TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: Transit Operations Report The attached table and graphs containing ridership and other operations data were prepared by staff using information supplied by the public transit oper- ators. Staff comments on general trends and individual operators are provides below. RIDERSHIP Countywide transit ridership continued to increase in the fourth quarter (April 1 -June 30`) of FY 1983/84. The countywide ridership of 1,022,878 reported by the operators was 10% (93,091 passengers) higher than fourth quarter ridership reported last year. Increased ridership on the RTA and the SunLine Transit Agency services accounted for the bulk of the increase. Compared to fourth quarter ridership last year, the SunLine ridership increase was 17.7% (30,387 passengers) and the RTA ridership increase was 10`; (54,022 passengers). The only significant ridership decrease was the continued decrease in the RTA dial -a -ride systems. Transit ridership reported for the full year FY 1983/84 is 3.983,639 pas- sengers. This is the highest annual ridership level recorded for Riverside County and is 12.4% (440,688 passengers) higher than last year. The RTA dial -a -ride system was the only service where ridership declined. Among the factors attributed to reduced ridership in RTA dial -a -ride services were: a fare increase; elimination of student discount fares; and, problems en- countered when dispatching of the dial -a -ride services were consolidated into a single facility. OPERATING EXPENSES AND FARE REVENUES Countywide transit service levels this year were generally the same as last year. Total operating costs reported at 58,794,000 were 5.7% (5476,000) higher than operating costs reported last year. Reported fare revenues of 51,690,000 werel2al% (5182,000) higher than last year and covered 19.2% of the operating costs compared to 18.1% last year. OPERATING SUBSIDIES Countywide operating subsidies in FY 1983/84 were S7,104,000 or 4.3 (52g4,000) higher than last year. Increased ridership and fare revenues and cost containment actions by some operators reduced the average subsidy per passenger for the RTA, SunLine, Beaumont, Corona and LETS systems, Agenda Item No. 4 Transit Operations Report The highest subsidies per passenger continued to occur in the SunLine Transit Agency tel-a-ride services. While the average subsidy per passenger was 53.08, the average subsidy per passenger was 520.26 for the Palm Springs E & H ser- vice and 519.04 for the Palm Desert general public service. The SunLine staff is investigating the feasibility of establishing a non-profit agency and/or contracting with private operators (taxi cabs) to provide some of the tel-a- ride services if it will reduce the cost. A report on the outcome of their study is scheduled to be submitted to the Commission by January 1st. PB:nk Attachments TRANSIT OPERATIONS REPORT 7/01/83 to 6/30/84 Banning Beaumont Coron a LETS PVVTA Riv er side Sp ec.S✓c s. RTA Sunlin e TOTAL F.R. Passe ngers 63,903 DAR Passengers Tota l Pa ssen ge rs 63,903 F. R.Expenses $91,217 DAR Expe nses Total Expen ses $91,217 50,885 50,885 $118,477 $118,477 72,872 72,872 92,246 92,246 $158,041 $255,977 $255,977 $158,041 3,331 3,331 $26,291 $26,291 PERFORMANCE INDICATORS PASSENGERS PER VEHICLE HR. FIXED ROUTE 17.46 DIAL -A -RIDE NA COST PER VEHICLE HR. FIXED ROUTE DIAL -A -RIDE FARE REVENUE RATIO SUBSIDY/PASSENGER FIXED ROUTE DIAL-A-R1DE NA NA 11.99 NA 8.48 6.76 NA 2 .57 $24.93 NA NA $20 .54 NA NA $19.75 $23 .74 NA $20 .30 18.2% 25.5% 28.0% 13.9% 12.6% $1. 17 NA NA $1 .48 NA NA $1.74 $2. 81 NA $6.90 _ _----___==== 126,816 126,816 $559,400 $559,400 NA 5 .54 NA $24.42 2,639,407 168,640 2,808,047 $4,406,645 $916 .121 $5,322,766 726,088 39,451 765,539 $1,919,420 $342,580 $2,262,000 3,521,644 461,995 3,983,639 $6,575,323 $2,218,846 $8,794,169 23.13 5 .16 $38 .61 $28 .02 20.3% $1.30 $4 .77 14 .50 4.40 $38 .33 $38 .18 18.6% $2.10 $8.08 20.06 5 .59 $37.46 $26.84 19.2% $1.47 $4.19 T O'1'AI, COUNTY RIDERSHIP 1,200,000- 1,100,000- 1,000,000- 900,000- A s s N 800,000- 700,000- 600,000- 500,000- 400,000- 300,000 QUARTER FISCAL YEAR TOTAL YEAR 3,536,895 1 1 2 1 3 1 4 1 1 1 1979/80 TOTAL YEAR 3,716,764 r 1 1 2 1 3 1 4 1 1 1 1980/81 TOTAL YEAR• 3,578,238 1 1 2 1 3 1 4 1 1 1 1981/82 TOTAL YEAR 3,542,951 1 1 2 1 3 1 4 1 1 1 1982/83 TOTAL YEAR 3,983,639 1 1 2 1 3 1 4 1 1 1 1983/84 RIVERSIDE TRANSIT AGENCY RIDERSHIP 900,000- 800,000- 700,000- P 600,000- A S S E N 500,000- G E R S 400,000- 300,000- 200,000- 100,000- 0 - QUARTER FISCAL YEAR 3 14 TOTAL YEAR 2,496,172 1 1 2 1 3 1 4 1 1 I 1981/82 TOTAL YEAR 2,488,300 1 1 2 1 3 1 4 1 1 I 1982/83 TOTAL YEAR 2,808,047 1 12 13 1 4 1 1 I 1983/84 SUNLINE TRANSIT AGENCY RIDERSHIP 900,000- 800,000- 700,000- P 600,000- A S S E N 500,000- G E R S 400,000- 300,000- 200,000- 100,000- 0 - QUARTER FISCAL YEAR s 3 1 4 1 TOTAL YEAR 750,726 1 1 2 1 3 1 4 1 1 I 1981/82 TOTAL YEAR 687,454 1 1 2 1 3 1 4 1 1 1 1982/83 TOTAL YEAR 756,539 1 1 2 1 3 1 4 1 1 I 1983/84 BANNING RIDERSHIP 40,000- ORM P 30,000- A S S E N G E R S 20,000- 10,000- 0 - QUARTER FISCAL YEAR 3 1 4 1 TOTAL YEAR 47,659 1 1 2 1 3 1 4 1 1 I 1981/82 TOTAL YEAR 59,923 1 1 2 1 3 1 4 1 1 1 1982/83 TOTAL YEAR 63,903 1 1 2 1 3 1 4 1 1 1 1983/84 CORONA D -A -R RIDERSHIP 40,000- .110 P 30,000- A S S E N G E R S 20,000- 10,000- 0 - QUARTER FISCAL YEAR 3 14 TOTAL YEAR 68,506 1 1 2 13 14 I 1 I 1981/82 TOTAL YEAR 65,511 1 12 13 14 I I 1982/83 TOTAL YEAR 72,872 1 1 2 1 3 1 4 I 1983/84 LAKE ELSINORE TRANSIT SYSTEM RIDERSHIP 40,000- P 30,000- A S S E N G E R S 20,000- 10,000- 0 - QUARTER FISCAL YEAR 3 1 4 1 TOTAL YEAR 75,093 1 1 2 1 3 1 4 1 1 I 1981/82 TOTAL YEAR 74,053 1 1 2 1 3 1 4 1 1 I 1982/83 TOTAL YEAR 92,246 1 1 2 1 3 1 4 1 1 1983/84 RIVERSIDE SPECIAL SERVICES RIDERSHIP 40,000- P 30,000- A S S E N G E R S 20,000- 10,000 - IMO 0 - QUARTER FISCAL YEAR 3 1 4 1 TOTAL YEAR 105,285 1 1 2 1 3 1 4 1 1 1981/82 TOTAL YEAR 118,902 1 1 2 1 3 1 4 1 1 I 1982/83 TOTAL YEAR 126,816 1 1 2 1 3 1 4 1 1 1 1983/84 Agenda Item No. 5 :i)VE,IS DE COUNTY 7R i\S?v..','T'ON �O TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: RTA Fixed -Route Wheelchair Lift Use The Riverside Transit Agency received its first 18 lift - equipped buses for fixed -route service in 1980. Since that time, the peak hour fleet has grown from 24 buses to 33 buses. The total fleet including spare buses is 42 of which 37 are lift equipped. The RTA fixed -route system has an accessibility level of 90-100% throughout the day. The RTA has provided us with wheelchair lift use and maintenance, repair and inspection costs since July, 1981. This data, which will continue to be collected, will allow us to evaluate the merits of accessible fixed -route service. The attached graph shows total lift use for the past three years. The table shows lift use by line and maintenance/repair costs for the past year. Keeping in mind that we are dealing with small numbers to begin with, the trend in lift use is positive. Annual use has increased from 306 in 1981/82 to 1,415 in 1983/84. On a use per weekday basis, the increase is from 1 per day in 1981/82 to 4.7 per day in 1983/84. The average cost per passenger for maintenance and repair of the lifts on the buses has decreased from $19.87 in 1981/82 to $10.26 in 1982/83 and $6.00 in 1983/84. As ridership continues to grow, this average cost will be reduced further. How high the lift use rate will increase is difficult to estimate. The July 1984 report from RTA indicated the lifts were used 153 times. This is a significant increase over July of last year when the lifts were used 76 times. The use of RTA accessible fixed -route service has not reduced the demand for the City of Riverside Special Services Program services. The city program ridership increased by approximately 7%, an average of 340-380 per day to 360-400 per day. Wheelchair lift use on that system ranges from 8-10% or 29-40 per day. The cost per passenger for the special services program averaged $4.41 in 1983/84. Agenda Item No. 5 CAC Meeting 9/10/84 1 We will continue to monitor the lift use rate and costs for the RTA large buses and provide update reports to the Committee. Our present assessment is that dial -a -ride is and will continue to be the preferred and most effective way to meet the needs of handicapped persons. Fixed -route lift use will continue to increase and may eventually reduce the overall cost of providing accessible service for the handicapped. PB:nk lg 2 RIVERSIDE TRANSIT AGENCY P.R . WHEELCHL11. LIFT USE F.Y. 1SY3/84 JULY AUG SEPT OCT NO V DEC JAN FEB MAR APR MAY JUNE TOTAL LINE 1 46 52 50 56 32 25 44 54 52 53 67 77 608 LINE 12 3 20 13 14 6 17 8 14 28 24 30 13 190 L1taE 13 2 2 2 0 1 0 1 22 28 29 34 32 153 LINE 14 * * * * * * * * * * * * 0 LINE 15 10 8 13 10 8 8 5 9 6 5 12 10 104 LINE 16 7 13 7 18 9 6 5 7 16 5 24 34 151 LINE 17 2 0 1 4 1 0 0 0 0 0 6 1 15 LINE 21 0 0 0 0 0 0 0 0 0 1 0 0 1 LIVE 22 1 3 4 1 0 0 0 3 2 0 2 2 18 L1 5I; 24 0 2 7 2 2 1 0 1 3 0 4 8 30 Li5I 25 0 13 13 14 8 4 3 8 11 2 5 4 65 LIhE: 27 5 6 5 4 6 2 4 5 3 3 7 3 53 LINE 29 0 0 0 1 0 0 1 1 0 1 2 1 7 TOTAL 76 119 115 124 73 63 71. 124 149 123 193 185 1415 PRIOR YEAR 53 55 30 76 56 81 101 120 107 81 107 85 952 INCREFSI (DECREASE) 23 64 85 48 17 -18 -30 4 42 42 86 100 463 LIFT MAIN T COST $8,485 AVG MAINT COST/PASS $6 .00 * 1. r.c 4 included w ith Lire 12 " 4tiV :iSiLD= ` .,O?. N.f suet @: ��^~S. A�� TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: Route 91 Congestion Development of Western Riverside County and the Chino Basin of San Bernardino County to provide reasonably priced housing for Orange County workers is causing congestion on Route 91 to worsen. Continued residential development in these areas is expected to occur for the foreseeable future and will add to the Route 91 congestion problem. As the problem worsens, the commuting public will look to the Commission far solutions. Attached is a graph showing the average speeds on Route 91 in the vicinity of Route 71. The graph is based on data collected by Caltrans in a recent survey of peak hour speeds on Route 91 from Corona west to Coal Canyon Road. The worst congestion is occuring on the segment near Route 71. The average speeds fall below 35 miles per hour for a period of over one hour - from before 6:00 a.m. to after 7:15 a.m. The lowest speed recorded was 15 miles per hour. This graph certainly substantiates the worsening congestion of Route 91. Continued residential development in the west end of River- side County and the Chino area will increase congestion on Route 91 and the congested segment will expand toward Corona and Riverside. The Committee should begin discussing both the problem and potential actions to slow the rate of in- creased congestion. Funding for freeway widening and other capital projects will not be available in the near future. Some of the short term low cost actions which can be imple- mented are increased carpooling, vanpooling, buspooling and installing ramp metering devices at on -ramps. To help the Committee to begin discussion of possible actions, we have invited representatives from Caltrans and the RTA to discuss the Park 'N Ride and Buspool Programs. They will provide an overview of existing facilities and services, plans for expansion of their programs, and will identify problems encountered by these programs. Their presentation will be followed by a roundtable discussion by the Committee on ways to improve these two programs and other possible actions or programs which should be consi- dered and discussed further by the Committee. PB:nk Attachment Agenda Item No. 6 CAC Meeting 9/10/84 AVERAGE SPEED ON ROUTE 91 VICINITY OF ROUTE 71 MORNING PEAK HOUR JUNE, 1983 5:30 5:45 6:00 6:15 6:30 6:45 7:00 7:15 7:30 7:45 70 65- 60- 55- 50- MILES PER HOUR 45- 40- 35 30- 25- 20- 15- 10- Agenda Item No. 7 F-INERSIDE. CO.`.'NTY .RANSPi.daRTM7O\ TO: Citizens Advisory Committee FROM: Paul Blackwelder, Assistant Director SUBJECT: Committee Meeting Dates In April, the Committee changed its meeting dates from the fourth Monday of the month to the second Monday of the month to allow for a smoother flow of information from the Committee to the Commission. The Commission meets on the third Thursday of the month. I should have checked the resulting schedules of the Commission and the Committee closer before that meeting. During some months, Committee meetings will be scheduled only three days prior to the Commission meeting. The Commission agenda will already have been mailed and the Committee recommendations would not have been included. In order to overcome this problem, we recommend that the Committee meetings be scheduled ten days prior to the Commission meeting. The meeting day would be either the first or second Monday of the month depending upon the Commission meeting date. This schedule would allow recommendations by the Committee to be included in the reports to the Commission. This schedule is used by the Commission's Technical Advisory Committee and has worked well. RECOMMENDATION That the Citizens Advisory Committee meetings be scheduled ten days prior to the Commission meetings. PB:nk Agenda Item No. 7 CAC Meeting 9/10/84 " Minutes of Meeting No. 7-84 June 21, 1984 1. Call to Order. The meeting of the Riverside County Transportation Commission was called to order by Chairman Susan Cornelison at 1:40 p.m., on Thursday, June 21, 1984, at the Riverside County Administrative Center, 12th Floor Conference Room, 4080 Lemon Street, Riverside. The Chairman noted that a quorum was present. Members present: Susan Cornelison Bill Edmonds Melba Dunlap Roy Wilson Alternates present: Lewis Hull Ed Shepard Pat Murphy At this time, on behalf of the Commission, Chairman Cornelison presented a plaque to Jim Adams who has been Supervisor Norton Younglove's alternate to RCTC from November, 1979 to April, 1984. 2. Approval of Minutes. M/S/C (WILSON/DUNLAP) to approve the minutes of the May 17, 1984 meeting as submitted. 3. Public Comments. Milan Milkovitch, Assistant to the City Manager of Indian Wells, requested that he be called to speak when Agenda Item No. 9 is before the Commission. 4. Update on Route 86 Activities. Barry Beck, Executive Director, said that it was almost a year ago when the California Transportation Commission adopted the 1983 State Transportation Improvement Program in which Caltrans was requested to update the EIS on Route 86. At that time, we were informed that the EIS update would be completed in one year. Also at that time, it was estimated that the cost of Route 86 was going to be approxi- mately $50 million. Staff has just received new information on both these items, as follows: (1) The cost to build Route 86 on the new alignment has now escalated to $81-82 1 RCTC Minutes June 21, 1984 million; and, (2) It is going to take another 2 1/2 years to complete the update of the EIS. Caltrans claims that the delay to complete the EIS is due to archaelogical work to be done because of Indian artifacts that may be present along the new route. Both new developments will hurt the Commis- sion's efforts to obtain federal funding for Route 86. The cost estimate will hurt because the high price will scare some people off especially since there are not a lot of primary funds or 85% funds available. He told the Commis- sion that HR 5504 which includes $9 million for Route 86 has now passed the House but is still faced with some major hurdles ahead such as: (1) Administration's opposition to the bill because of the so-called "demonstration projects" that are included in it; and, (2) Opposition of the bill in the Senate to the demonstration projects. He then asked Tim Egan, Commission's advocate, to discuss further details and future strategy at the federal and state level. Tim Egan, Smith and Egan Associates, informed the Commission that HR 5504 which was passed by the House on June 6th includes $324 million for demonstration projects for 1985 of which $9 million is for Route 86. He said that as Barry Beck has indicated, the bill, because it includes demonstra- tion projects, is opposed by the Administration as communi- cated through a letter from Elizabeth Dole, Secretary of Department of Transportation to Jim Howard, Chairman of the House's Public Works Committee. She also stated that she will recommend a veto of the bill if this bill or a similar bill comes out of the conference committee. The Congress has scheduled adjournment on October 4th which does not leave a lot of time to work on Route 86. The Senate Commit- tee has approved a highway bill and it is currently on the Senate floor. The bill will not be considered until after recess. As far as future strategy, the Senate is not amena- ble to demonstration projects although the Senate highway bill left the Committee with approximately $94-96 million worth of demonstration projects. The Chairman of the Committee is having difficulty maintaining the Senate's policy not to include any demonstration projects on the bill. Tim Egan continued that he anticipates that if we were to add Route 86 at any level, it will probably have to be done on the Senate floor. He does not hold a lot of optimism in having that included in the Senate floor as Senators Pete Wilson and Alan Cranston are involved with other party activities. In addition, it has been Senator Wilson's policy not to include special line items for his own State. Unless it is recommended from another part of the country, an increase in the demonstration level beyond $96 million will not come about. Efforts are being made to work with 2 RCTC Minutes June 21, 1984 other parts of the country to increase funding of demonstra- tion projects on the Senate bill and to include some funding for Route 86. If this does not occur, both bills will probably be reported out and go to a conference committee. Right now, with the inclusion of $9 million in the House bill and 0 in the Senate bill for Route 86, what usually happens, if they follow past practice, is that Route 86 will be allotted the difference between $9 million and zero which is $4.5 million. Bill Edmonds stated that he recalls that the Senate Commit- tee's bill had a criteria requiring a 50% match by the recipient. In addition, he understands that there is a strategy in the House to force the White House out of a veto. Tim Egan stated that if in fact the California Transporta- tion Commission does not include Route 86 in the STIP, it will hurt their efforts to obtain federal funds as it will be difficult to maintain that the project has State's sup- port if it is not in the STIP. Also, the new estimated cost will also hurt their efforts in addition to the timing. From their perspective, they hope that the Commission is successful in convincing the CTC next week to identify, at a minimum, the project on the SB 283 list which is outside the five-year TIP but it will give them the opportunity to say that the State is committed to this project. If the project is just on the study list for the State of California, he is afraid that they may run into some difficulties especially when they start paring down projects from the House and Senate bills. If Route 86 is not looking like it is getting a lot of support within the State, it is going to be very easy for them to eliminate it from the bill that is going to pass. He noted that Congressman Al McCandless had done a tremendous job to get Route 86 in the House bill. Chairman Cornelison asked if California projects are parti- cularly vulnerable because we have a longer period of programming than other States. Bill Edmonds said that California projects do extremely well in the House but not in the Senate because Montana, South Dakota, etc., have equal power (votes) to California. Chairman Cornelison asked if they are bluelining on some criteria such as whether funds are programmed for the pro- jects or not. 3 RCTC Minutes June 21, 1984 Barry Beck commented that this is the argument against demonstration projects. It is something that we recognized would be an argument against us. They say that they give out billions of dollars every year. If it is such a needed project, why isn't it being taken care of with the normal formula allocation. It is a logical question. The point that we tried to make is the California county minimum and the earmarking of a lot of federal funds for certain type of projects, i.e. interstate. We have county minimums in which money has to be spread around the State and we're getting federal funds in Riverside County that could only be spent on interstate. That's our excuse why we can't get Route 86 done with our normal allocation of funds and this is pointed out in Congressman Al McCandless' letters. But again the federal government could say that just because there is some quirk in the State law, it is not their problem to solve it. 5. Status of 1984 State Transportation Improvement Program. Barry Beck reiterated that things at the State level do not look good. The Caltrans proposal to the CTC and the CTC staff recommendation to the State Commission does not recom- mend anything for Route 86 or any other additional projects beyond what Caltrans is proposing in the County. Included in the agenda packet is Caltrans' response to each of the County's additional proposals. The CTC will be adopting the 1984 STIP next week. Be will meet with Commissioner Walt Ingalls and Mike Evanhoe, CTC Executive Director, tomorrow to discuss what possibility Riverside has in getting something on Route 86. SB 283, which is a bill passed earlier this year, allows the State Commission to adopt an additional add-on program that would cover years 6, 7 and 8. It identifies projects that Caltrans would get ready for construction in the 3 years following the 5 -year STIP. Again, the CTC staff recommendation does not include anything for Route 86 in that list. Chairman Cornelison asked the status of the AB 1176 list. Barry Beck said that AB 1176 list would be superseded by the SB 283 list. They are similar in nature but SB 283 firms it up a little bit more and puts some more guidelines on what would be in that list. It makes the list more of a commitment for funding in those out years. It is not a 100% commitment but it gives those projects priority over other projects. In response to Barry Beck's question if there was a recommendation from Caltrans on the SB 283 list of projects, Bill Edmonds said that they have no input into it and as far as he knows, the list was totally compiled by CTC staff. 4 RCTC Minutes June 21, 1984 Barry Beck said that one of the strange things about the list is that all of the projects are from Northern California and he does not know how that is going to fit with the north/south split. 6. State's Freeway Interchange and Crossing Funding Policy. Barry Beck informed the Commission that the CTC finally adopted a policy which requires local funding for all new interchanges unless it can be shown that a new interchange can relieve a problem at an adjacent interchange. Most of the new interchanges that we're considering in the County would have to be locally funded unless they were built in conjunction with new freeway construction such as those that will be built on I-15 through Norco and Corona and on I-215 when it is -upgraded to a freeway. Any additional interchanges will have to be funded locally either through a benefit assessment district or some combination of local and private funds. Listed in the staff report are a number of interchanges that are being proposed in the County and how the new policy would apply to those interchanges. He men- tioned that with regard to the Kubic Road interchange in Coachella Valley, he has been approached by Senator Robert Presley on getting some State funds for it. In fact, Senator Presley has gone to the State, as part of his testimony before the CTC two weeks ago, requesting the State's assistance on the interchange. It is shown on the staff report that it is 100% locally funded because it has apparently been agreed upon by the property owners but they have approached Senator Presley and asked for his help. Staff has asked the CTC to consider it within the parameters of the new policy. It may qualify for State funding under the policy. Bill Edmonds said that they have checked with Caltrans headquarters and that that Kubic Road project falls under the prior agreement category. They feel that they have prior commitment in that all the work would be 100% local. In fact, headquarters recommended that the District not calculate it on any other basis. Barry Beck stated that he is not sure that it should be interpreted that way as when Caltrans was approached for funding, they were told that it had to be funded locally, thus, he would not call that an agreement since they were coerced into it. 5 RCTC Minutes June 21, 1984 7. Unmet Transit Needs/Short Range Transit Plan. Barry Beck informed the Commission that subsequent to the last Commission meeting, the SunLine Transit Agency Board has approved the expansion of the Palm Desert dial -a -ride to include the Palm Desert Greens residential complex. They also approved the initiation of service to North Palm Springs. Both of these changes would be effective in July. Last month, the Commission adopted the Short Range Transit Plan and found that there were no unmet transit needs in the Coachella Valley, subject to the expansion of the Palm Desert dial -a -ride and subject to a finding that the service expansion to North Palm Springs was an acceptable level of service. Staff does feel that it is an acceptable level of service based on the community meeting held in May and recommends that the Commission find that it is acceptable and approve it for inclusion in the Short Range Transit Plan. M/S/C (HULL/WILSON) to find that the level of service proposed by Sunline for the North Palm Springs area is acceptable and approve the inclusion of the service in the Short Range Transit Plan. 8. UMTA Section 9 FY 1984-85 Program of Projects. Barry Beck said that the programs are consistent with the approved short range transit plan. At this time, Chairman Cornelison opened the public hearing. There being no comments, the public hearing was closed. M/S/C (WILSON/DUNLAP) to approve the proposed UMTA Section 9 Programs of Projects for Riverside County urbanized areas. 9. Allocation of TDA Funds to Transit Operators. Barry Beck informed the Commission that this year, there is a total of 26% more funds available than last year based on increased sales activity and a fairly large carryover from last year. The total proposed allocations to the transit operators is $5,033,000 which is substantially higher than the $3,235,000 allocated in FY 83-84. The reason for the increase is that both SunLine and RTA had a fairly large carryover of unexpended funds into the current year's bud- get. Also, there is a modest increase service in the Sun - Line area that will require additional funds. There will be $6,341,000 remaining after allocating funds to transit oper- ators for streets and roads. This represents about a 10% increase over the current year. Staff will come back to the 6 RCTC Minutes June 21, 1984 Commission next month with a recommended distribution of the remaining funds. It is the intention of staff, unless instructed differently by the Commission, to use the same formula that was adopted for the current year for the Coachella Valley. A letter was submitted by the City of Indian Wells speaking against the population formula and Milan Milkovitch is here today to address the Commission. Milan Milkovitch stated that the Indian Wells City Council at this morning's budget hearing requested him to ask the Commission what their reason was for an agency such as RCTC having the authority to allocate funds and deal with the California Transportation Commission to give as much leeway to an organization such the SunLine Board to come up with the formula to distribute the remaining TDA funds after funding transiit. Indian Wells, which has a fairly limited use of transit services, started out receiving approximately $25,000 in TDA funds for streets and roads in the past and was reduced to $5,000. This year, they may not receive any funds for streets and roads. Palm Springs with heavy usage of transit services receives $116,000 for streets and roads, and Desert Hot Springs with equally heavy use of transit services gets $22,000. Thus, they feel that equity and justice are not served. To go a step further, Indian Wells' next move will not include the SunLine Board or RCTC. They feel that they just have to bypass the Commission to get answers because they are not satisfied with the answers that the Commission has given. In addition, he commented that street and road funds should not be used by SunLine in addition to the funding that they receive up front. In the process of allocating transportation funds, the Commission also used street and road funds and proportionately cut back the allocation to cities and the County in Coachella Valley. Barry Beck, with regards to Milan Milkovitch's last state- ment, explained that funds are not being taken away from the cities and county. SunLine was going to have a cash flow shortage and so the Commission reserved some of the funds for SunLine because they were going to be slow in getting their federal transit money. But all those funds will be returned to the local agencies, part of them by action today because SunLine didn't need all of the reserve, and the rest will be reallocated to the local agencies as soon as SunLine receives its federal funds. While the funds are being delayed, they are not being taken away from the cities and the county. Barry Beck continued that the problem here is what equity is. Obviously Indian Wells' sense of equity is different from the majority of the remaining entities in the Coachella Valley. The Commission requested SunLine to suggest a for - 7 RCTC Minutes June 21, 1984 mula to allocate the remaining TDA funds. It is up to the Commission to decide on what formula to use. The Commission went to SunLine because that body is composed of most of the cities in the Coachella Valley and they were aware of the transit situation, etc. They indicated that after funding transit services off the top, it is their recommendation that the remaining funds be allocated by population. This is not the same formula used in the Western Riverside County but this is not to say that one is more equitable than the other. It is a matter of opinion. Chairman Cornelison asked if the same formula used by the Western Riverside County was used in the Coachella Valley, would the cities and the County's allocation change. Barry Beck said that an approximation was done last year. Indian Wells and the County would probably receive some more money, Palm Springs would get less money and the other cities would probably receive about the same amount. Commissioner Roy Wilson commented that it has been the Commission's position to let those closest to the decision to make a recommendation and if the Commission thought it was reasonable that it will go along with it. SunLine was asked to reconsider the formula a year ago to review the Western Riverside County formula to see if it might not be more equitable. The decision that came down from that Board is that they are satisfied with the population formula. Mr. Milkovitch has asked where would they go from here if they are not satisfied with the Commission's action. Barry Beck said that any recourse above the Commission would be SCAG. Commissioner Hull added that perhaps Indian Wells could lobby other local agencies in the Coachella Valley area. Milan Milkovitch reiterated that if there is another avenue, be it legal or be it the California Transportation Commis- sion or the political process, this is what is being ex- plored because the feeling is that it is not equitable under the direction of the Commission. He said that when they held the meeting at SunLine in which the Indian Wells City Manager and he attended, they debated after the meeting how much of a vote they had. It was SunLine's contention that they had a 6-3 vote in favor of the population formula. He said that they did not mind this but with the audible votes or show of hands, they only saw 3-3, so they thought that the other cities abstained. In addition, the SunLine Board had a study session prior to the meeting in where they somewhat agreed to their decision. 8 RCTC Minutes June 21, 1984 Commissioner Murphy corrected Mr. Milkovitch and said that the vote was not 3-3 and that a study session was not held prior to the meeting. Commissioner Wilson asked if it would be appropriate for staff to send a letter to each local agency asking them if they would like to use the same formula. Barry Beck said that this should not be done in the Western Riverside County area as there is a specific arrangement in the west end in conjunction with legislation authored by Walt Ingalls whereby under the agreement there was a solemn promise to follow out the formula that was adopted. In the Coachella Valley, because there is a complaint from Indian Wells, perhaps a letter should be sent to each City Manager and the County indicating that the Commission intends to use the population formula and seeing if there is any other opposition. Milan Milkovitch said that there may be a change in the composition of CVAG as well as SunLine since members who may not be members of CVAG also belong to the SunLine Board. Because of this, he recommends that the Commission follow through with a letter whether or not the lobbying effort is worthwhile because his immediate impression is that the Commission is putting Indian Wells in the same relative position that they were in last year with no action on the part of RCTC trying to work it out with those people who represents SunLine with whom they haven't any influence in as far as a vote is concerned or any input about the same problems that faced other cities that use transportation. This seems to him not to be a matter of inequity as far as a small community is concerned, it seems to him simply. a matter a non -user of transit services simply not participa- ting and yet having funds that are allocated. The basic question is does RCTC have the jurisdiction regarding the funding and can they make a decision as to the allocation of funds. Chairman Cornelison said that staff will contact the various entities in Coachella Valley that would receive TDA street and road funds. Each entity will indicate whether or not they prefer the population formula or the use of another formula. We are not talking about SunLine or CVAG, but the individual entities. If Indian Wells wishes to influence any of the local entities, any lobbying efforts that Indian Welts might want to do, by all means do it. 9 RCTC Minutes June 21, 1984 M/S/C (DUNLAP/HULL) to approve the allocation of Transportation Development Act Funds to transit operators as shown in the staff report. At this time, Walt Ingalls, California Transportation Commission member, was briefed on the concerns of the Commission that Route 86 was not included in CTC staff recommendation of projects for the STIP nor on the SB 283 list which might harm the chances of obtaining any federal funding for the project. 10. Minimum Fare Revenue Ratios for RTA and SunLine. Barry Beck said that the ratios have been calculated for both SunLine ,and RTA at 16.2% and 18.2% respectively. Both agencies are expected to meet the minimum fare revenue ratios and staff recommendation is to approve the ratios for both agencies and request SCAG concurrence. M/S/C (WILSON/SHEPARD) to approve the minimum fare revenue to operating cost ratios of 18.2% for RTA and 16.2% for SunLine and request SCAG concurrence. 11. Transit Operations Report. Barry Beck told the Commission that ridership is running 13- 14% higher than a year ago. In response to Commissioner Shepard's question as what the increase of ridership is attributed to, Barry Beck said that it is probably because the transit dependents have more money and they have been able to ride it more. The systems have been fairly static, there has not been any new lines added to any degree. He thinks that it is because of better economy and people have a little more money and they are able to take more trips. It is not due to population in- crease because most of the population increase that we're getting are middle class people coming from Orange County into the Moreno Valley area and they are 2-3 car families that are not riding transit. Commissioner Shepard said that we are at a static stage on a lot of our lines and that has bred familiarity which means that they can depend on them. They are not constantly changing and there is that regularity that people can depend on. M/S/C (SHEPARD/DUNLAP) to accept and file the transit operations report. 10 RCTC Minutes June 21, 1984 12. Release of Reserved TDA Funds in the Coachella Valley. M/S/C (DUNLAP/SHEPARD) to allocate: 1. $365,407 that had been reserved for SunLine to local agencies for street and road purposes. 2. $277,497 to local agencies for street and road purposes upon SunLine's loan repayment. 13. Regional Aviation Plan. Barry Beck said that this report was requested by Supervisor Norton Younglove. He requested a status of the regional aviation plan and, in particular,he was concerned about the situation in Orange County, which is not agreeing to imple- ment the plan and the implication that might have on Ontario Airport and LAX. He introduced Larry Goldman, SCAG's Regional Aviation Program Manager, to the Commission. Larry Goldman briefed the Commission on the status of the Regional Aviation Plan which was adopted approximately two years ago. At that point what was recommended after a four- year study in which RCTC was represented on the SCAG Avia- tion Work Program Committee by Riverside's Airport Director, Murray Bywater, the SCAG Executive Committee adopted and recommended further study of and implementation of sites at El Toro and possibly Camp Pendleton as well as the maintain- ing of the current constraints of 40 million annual passengers at LAX and 12 million annual passengers at Ontario Airport. Also, it was recommended that each of the individual airports go back and reexamine their own policies with respect to the limitations they placed on the airport to see whether or not those numbers could not be replaced with some sort of performance based constraints. That is, if noise situation or ground transportation are improved, can service be increased. The last recommendation was the formation of a four -county regional airport authority. This was formed and was brought into being last month with the signature of three parties (Counties of San Bernardino, Riverside and Los Angeles). It is expected that the City of Los Angeles will also become a party to the regional airport authority within the next two or three months. Orange County has, unfortunately, at this point decided not to participate. There has been for some time a promise of an agreement between the County of Orange and City of Newport Beach over the ultimate expansion of the John Wayne Airport and with a clause in the agreement that the County would in essence explore further the development of a new site (El Toro or Santiago Canyon or Camp Pendleton or another site in Orange County). Unfortunately, as a result of litigation 11 RCTC Minutes June 21, 1984 and some hard feelings between the Board of Supervisors in Orange County and the City of Newport Beach, that agreement never came into being and it is at an impasse today. Larry Goldman continued and said that there was also a feeling in the Board of Supervisors in Orange County that perhaps they would send more of the Orange County people to Ontario Airport as an interim solution and perhaps even a long term solution to their problem. As the Commission is probably aware, each airport is required to file a quarterly statement of improvement of the conditions of noise. At the last hearing before the Administrative Judge for the annual variance which Ontario Airport attempted to get, the judge ruled that the airport had not met the conditions of the variance and that the airport would not be allowed to expand beyond its current operating level until such time as the noise problems were resolved or improved. There was debate between the City of Los Angeles and Caltrans, at which Mr. Leo Trombatorre said that the State did not necessarily support the position of the administrative court judge and that they were willing to negotiate with the City of Los Angeles over the operation and expansion of Ontario Airport. The Cities of Los Angeles and Ontario have recently filed for application of a $600,000 airport noise control land use compatibility study which will set the course for resolving any noise problems that the airport has with the participa- tion of the surrounding communities. This will somehow alleviate the problem at Ontario Airport but it still does not answer or address the problem of Orange County. Larry Goldman said that SCAG still sees the solution lying primarily in the El Toro facility with Camp Pendleton as rather a long range kind of solution. In some discussions that they have had with the Department of Defense, an issue was raised regarding the protection of sites in the desert, primarily relating to the development of the proposed Palmdale Airport and growth that would be seen to occur in the high desert. -The Air Force and Navy are quite concerned about the degradation of visibility in the high desert and how that is contrary to its mission for testing advance weapon systems since they use visual tracking methods and they found no suitable substitute for visual tracking methods. There is some hope and there have been some discussions that for a possible trade for perhaps a Marine Corps facility in the Palmdale area that might be placed in Orange County which would then open the issue of the El Toro Airport. Those discussions have not gone very far and at least at this point are somewhat private. Barry Beck asked if Orange County had come right out and said that they don't want an airport at El Toro. 12 RCTC Minutes June 21, 1984 Larry Goldman said that the current Board of Supervisors is not going to be very prone to move very far in the direction of El Toro. He thinks that there has been a perception of Orange County that they are reacting somewhat negative to any kind of facility in the County. They have had some problems with citing hazardous waste sites and with a number of kinds of issues as well. They're tending to be very protective. They are not prone to move right now. Barry Beck asked at what point would SCAG and the other counties give up and come up with something different. Larry Goldman said that they are always rethinking of possible solutions as indicated earlier, in terms of the mandate of the plan whether or not there are trade offs between resolving the environmental issues, noise and ground transportation issues, and accepting more demand at some of the airports. As far as the question of additional site goes, he thinks. that there is always that dynamic that's going to be there. The City of Newport Beach will always want to close John Wayne Airport. Commissioner Shepard asked if John Wayne Airport has signi- ficant pressure to be shut down rather than expand its facilities and capacity. Larry Goldman said that the dynamic within the County is that the City of Newport Beach would at least like to limit the growth of the airport and not allow it to grow very much at all. There are forces within Newport Beach that would like to see the airport shut down altogether or at least have commercial aviation not be a factor at the airport: Tim Egan asked what the capacity of the system overall in the region. Larry Goldman said that the FAA has a policy of saying that capacity is no problem and they can find ways to make it work. There are not going to be any problems at Ontario or LAX because the FAA has already preserved the airspace and there really are not capacity problems beyond doubling what LAX is talking about. Murray Bywater addressed the Commission and said that he has been attending the Aviation Work Program Committee for the past five years. It is a comfort to know the caliber of expertise that has been studying this problem is real high. With regards to what point in time we would give up with El Toro and rethink this matter, at the present time the AWPC is not too active in this agenda. But in his opinion, it is a problem that is not going to go away and he thinks that it 13 RCTC Minutes June 21, 1984 should be pursued until it is solved. He said that he personally voted against Camp Pendleton because he felt that it did not solve the problem having about 25% usability for the LAX/Orange County problem. He also thinks that regard- ing the military aspect, that has been explored to a great extent and maybe it might be explored some more as time goes on. The study should accelerate until it is solved. The Commission expressed their appreciation to Larry Goldman for briefing them on this matter. 14. SB 821 (Bicycle & Pedestrian) Program Amendment. Commissioner Dunlap proposed that the remaining $23,984 SB 821 funds be allocated to the Santa Ana River Bikeway to link it with Drange and San Bernardino Counties. Barry Beck said that the funds could be added to SB 821 funds for next year and be distributed in the normal manner or it could be used to fund the next project down the priority list. Commissioner Wilson stated that if the Commission was to go ahead and use the funds for the Santa Ana River Bikeway, he is afraid of the precedence that the Commission would be setting as there is a very sophisticated procedure whereby the Commission's committee reviews and ranks all the pro- jects. He would hate to see the Commission deviate from that process and start bringing in individual projects. M/S/C (WILSON/DUNLAP) to approve the request of Palm Springs to use $10,000 of unexpended SB 821 funds for reconstruction of the Tahquitz Wash Bikeway at Gene Autry Trail provided that the remaining $23,984 of unexpended funds are returned to the Commission. 15. Audits for FY 83-84. M/S/C (WILSON/DUNLAP) to approve the retention of Thomas, Byrne and Smith to perform fiscal audits of the LTF and STA funds and an audit of the Commission at a cost not to exceed $9450. 16. Additional Items. Barry Beck said that the Commission, at its meeting last month, requested Caltrans to study Route 91 in the vicinity of Tyler Mall. Caltrans has agreed to do the study. Joe Sanchez, Caltrans 8, has brought up some problems at the Route 91/I-215 interchange. He pointed out that there is a significant congestion as well as accident problems on the 14 " westbound I-215 to southbound Route 91 movement. Bill Edmonds said that Caltrans will present the study to the Commission at its completion. 16. Adjournment. The next RCTC meeting will be held on July 19, 1984 at 1:30 p.m., Riverside County Administrative Center, 14th Floor Conference Room, 4080 Lemon Street, Riverside. M/S/C (DUNLAP/WILSON) to adjourn the meeting at 3:24 p.m. Respectfully submitted, Barry Beck Executive Director nk 15 " Minutes of Meeting No. 8-84 July 19, 1984 1. Call to Order. The meeting of the Riverside County Transportation Commission was called to order by Chairman Susan Cornelison at 1:36 p.m., on Thursday, July 19, 1984, at the Riverside County Administrative Center, 14th Floor Conference Room, 4080 Lemon Street, Riverside. The Chairman noted that a quorum was present. Members present: Kay Ceniceros Susan Cornelison Melba Dunlap 2. Approval of Minutes. Phil Jones Roy Wilson Norton Younglove M/S/C (WILSON/DUNLAP) to approve the minutes of the June 21, 1984 meeting as submitted. 3. Public Comments. Barry Beck, Executive Director, informed the Commission that he was contacted by a citizen who resides in Corona whose husband works in Orange County concerning the congestion problem on Route 91. She asked what the Commission is going to do about the problem. She had indicated that she was going to attend the meeting today. Barry Beck said that he tried to explain to her that the Commission, at present, has its existing priorities. Additionally, the County and cities are trying to attract industries to Riverside. Neverthe- less, the congestion problem, even if Route 91 is widened, is bound to get worse. Commissioner Ceniceros said that in a presentation by Bill Edmonds, Caltrans District 8 Director, at the Monday Morning Group, he said that this is the one stretch in Riverside County that is projected to be a "red" section (travel speed would be less than 35 mph) by the year 2000. Commissioner Jones stated that it is less than that now because he travels 27 miles to work from Corona and it takes him 1 hour to 1 hour and 15 minutes. RCTC Minutes July 19, 1984 4. Allocation of TDA Funds for Streets and Roads. A. Western County Area. Barry Beck said that the TDA funds available for streets and roads in the Western County area is up 22% to nearly $5.6 million. The allocations shown in that attachment were calculated by staff in conformance with the methodology that the Commission adopted three years ago. M/S/C (JONES/CENICEROS) to approve the allocation of TDA funds to agencies in the Western County area for street and road purposes as shown on the table. B. Coachella Valley Area. Barry Beck stated that the amount of TDA funds availa- ble ($695,267) for streets and roads is significantly down from last year even though sales activity is up. The main cause is due to SunLine taking an extraordinary low amount of TDA funds off the top last year because they had a large carryover. This year the carryover is more modest and, therefore, they need more TDA funds. In addition, SunLine is planning some modest service expansions. Concerning the allocation of funds, the Commission, at its last meeting directed staff to send a letter to each city in the Coachella Valley stating that the Commission intends to use the population formula to allocate the funds, as it has done for the past two years. Staff has not received any communications in opposition to using the population formula except from the City of Indian Wells. Barry Beck explained that actually the Western County area formula is more of a population formula than the formula used in Coachella Valley. In the west end, all TDA funds are allocated by population including transit and road funds, thus, if a city receives little transit service, they get more street and road funds. In that respect, it is more of a population formula than the Coachella Valley formula which takes transit funds off the top on a needs basis and only allocates the remaining funds on the basis of population ignoring what happened on the transit side. Also, at the last meeting he was asked what the difference would be between using the Western County formula versus the so- called population formula in the Coachella Valley. He 2 RCTC Minutes July 19, 1984 may have understated what the effect would be. This was roughly calculated last year and the County of Riverside and the Cities of Coachella, Cathedral City, Indian Wells, Indio, Rancho Mirage would receive signi- ficantly more funds percentage -wise under the Western County formula. The Cities of Desert Hot Springs, La Quinta and Palm Springs would receive less funds under the Western County formula. These are the areas that have proportionately more transit service. The City of Palm Desert would come out about the same but this could change once the cost of the dial -a -ride service is brought under control. Actually, the Western County formula would result closer to the allocations being made in the Coachella Valley up until two -three years ago. He said that staff recommends that the remaining TDA funds be distributed in proportion to population since no other objections were received from cities in the Coachella Valley. Copies of a letter from Indian Wells were distributed to Commission members. Prince Pierson, City Manager of Indian Wells, said that they feel that the funding formula used in Coachella Valley is inequitable. In addition, they are not repre- sented by either SunLine or CVAG. As Barry Beck ex- plained earlier, the Western County area formula is more of a true population formula because they take into consideration the transit service value and this is what they are requesting to be used in Coachella Valley. Basically, they are aware that the backbone system from Desert Hot Springs to Coachella is benefi- cial to Coachella Valley but there are cities that desire and demand more transit services. He does not think that this is necessarily a decision collectively as more independently. They are appealing to the Com- mission as they have no one else to appeal to. They think that the Commission is the body that should adjudicate this. Chairman Cornelison said that staff, as the Commission has directed at its last meeting, has polled each entity in the Coachella Valley as to whether they object to the formula now in use. No communication was received from entities other than Indian Wells. 3 RCTC Minutes July 19, 1984 Commissioner Ceniceros stated that TDA funds are speci- fically to be used to try to develop a transit system and this is the first criteria. With regards to being represented by CVAG or SunLine, Indian Wells opted not to be represented at CVAG or SunLine and as far as she knows they are welcome to join. Commissioner Wilson said that when Palm Desert received the Commission's letter, it was referred to their Sun - Line representative noting that if there was a concern that he should take it up to the SunLine Board. He had chosen not to raise the issue himself and, in addition, he has spoken with a member of a neighboring city and they have also decided not to bring it up. The city would in fact gain more funds if the formula was changed, Commissioner Wilson said that there are trade- offs and they have worked out a system. The majority are happy and he does not feel that this matter should be continued. The basic question that is raised is the city has basically no transit service other than the backbone service, they feel that the SunLine formula is not very equitable to them and they have no representation on SunLine to try to change that. It comes down to the same question that perhaps Indian Wells needs to belong to SunLine. Chairman Cornelison said that before the meeting began, Mr. Pierson stated that the City of Indian Wells did not feel that it is appropriate for them to lobby other entities that might feel the way they do. All the Commission has is an indication that no other entity at this point would agree with Indian Wells' position. Regardless of whether we are considering the formula as being proposed by SunLine, CVAG or any transit operator, it sounds like the Commission has given the other entities, independently, a chance to respond outside of the SunLine structure and it has received no response. Barry Beck pointed out that there certainly are minority rights and if he thought that the population formula was totally inequitable even though one city having only 1800 people was getting the bad end of it then he would recommend that the formula be changed. But he has not seen any thread of evidence that indi- cates that the formula is inequitable or morally wrong. It is a subjective decision of which formula is used; there is no equity issue involved. Since by far the vast majority of the entities wants the population formula even several that could gain monetarily if using the Western County formula, he can't see any 4 RCTC Minutes July 19, 1984 other way to go. M/S/C (CENICEROS/DUNLAP) to: 1. Retain the existing formula until the Commission receives additional requests from entities to review the formula for change during the next fiscal year. 2. Approve the allocation of TDA funds for street and road purposes to agencies in the Coachella Valley as shown on the table. C. Palo Verde Valley Area. Barry Beck said that staff is recommending that the allocation of funds be on the same basis as been used in past years. M/S/C (DUNLAP/JONES) to approve the allocation of $94,738 to the City of Blythe and $85,105 to the County of Riverside for street and road purposes. 5. 1984 State Transportation Improvement Program. Barry Beck informed the Commission that Riverside County fared better than expected even though Caltrans, as well as CTC staff, did not recommend any funding but with State Commissioner Walt Ingalls' assistance, everything came into place. It surprised him that as a last minute, there was indication from Leo Trombatore, Director of Caltrans, in support of putting Route 86, on the SB 283 list. Walt Ingalls stated that he made the State Commission aware of the tremendous importance of Route 86 to the State's economy because of its extraordinary vital link in the agricultural market and also of its high accident rates. Also, after the I-215 projects are built, the County will below its county minimum. He also received commitment to look at the whole question of funding the Rubio/Monterey Road Interchange in relation to the newly adopted State Commission policy. He continued that the CTC will be dis- cussing at a meeting tomorrow a subject matter that has the potential of incredible amount of inequity for our area. There is a situation now where if the CTC follows the pro- gram that Caltrans has set up, we will not be getting any primary or 85% funds in Southern California over the next decade. The reason is that it is going to be all interstate funds for the Century Freeway and Harbor Freeway busway in Los Angeles County. This means that in order to keep the north/south split, we are going to take all the primary 5 } RCTC Minutes July 19, 1984 monies (funds that could be used for I-215, Route 86, Route 74, Kubic Road Interchange) and it will go to Northern California. It is a very important issue. For the members of RCTC that are also members of the SCAG Executive Commit- tee, he requested that they bring this up for discussion of how the other non -interstate projects would be built, what would happen if we put all the monies into metrorail, light rail system, LA busway, Century Freeway, and what happens to the rest of the transportation needs of the rest of Southern California. He hopes that SCAG and the Commissions address the issue and formulate some recommendations that the CTC might incorporate in their deliberations. Commissioner Ceniceros said that at a discussion at SCAG, it was really hard to find somebody enthusiastic with the Harbor Freeway project. Commissioner Ceniceros asked if staff could prepare a summary of the highway funding process. It used to be that when there was ample transportation funds available we weren't in competition with other jurisdictions. Walt Ingalls noted that things are going to get worse until there is an increase in the gas tax. Barry Beck said that according to CTC staff's calculation there is a $550 million shortfall in State funds to match federal funds. The STIP was put together assuming that somehow the monies will be found either by cancelling pro- jects, reducing maintenance or a gas tax increase. 6. Highway Systems Plan Update. Barry Beck said that Caltrans has previously briefed the Commission on the capacity adequacy of the present system today and based on projections of traffic growth, in the year 2000 and 2010. Caltrans has now prioritized the improvements needed to increase the capacity on the segments that were deficient and determined what segments could be improved based on four funding scenarios: no gas tax in- crease, five -cent gas tax increase, ten -cent gas tax in- crease, and fifteen -cent gas tax increase. Joe Sanchez, Caltrans District 8 Deputy Director, said that the district area has 1600 miles and 32 routes. The study was started a year ago to study each route in depth and determine what the deficiencies were. Joe Sanchez then pointed out those segments that were found deficient now and those that would be deficient in 1985 - 1995. He then showed which segments could be funded under each of the revenue 6 RCTC Minutes July 19, 1984 scenarios. At the staff level, they feel that the only thing that is halfway realistic is a 5 -10 cents gas tax increase. Commissioner Ceniceros asked if their assumption is that all the gas tax revenue would go to the State system and Joe Sanchez said yes. Chairman Cornelison thanked Joe Sanchez for the presentation. Commissioner Ceniceros commented that March Air Force Base is asking for a redesign of the 1-215 off -ramp at Cactus Base. Commissioner Younglove said that it is his understanding that the alternative that was approved did not incorporate the changes that the Base was requesting. Joe Sanchez noted that the Base came up with the recommenda- tion after the adoption of the final alignment. Commissioner Dunlap asked if on the Green River/Serfas Club Drive problem, Caltrans is anywhere near proposing a solu- tion. Also, she asked that Caltrans recommend that a stop sign be placed on Serfas Club at Monterey and Pinecrest. Joe Sanchez said that the person that was assigned to study the problem has been on vacation. A recommendation will be forthcoming shortly. 7. SB 821 Bicycle and Pedestrian Program. In response to Commissioner Dunlap as to who are members of the ad hoc committee to review SB 821 applications, Barry Beck said that the committee is composed of three members each from the Citizens and Technical Advisory Committees. Chairman Cornelison asked when the deadline for filing ap- plications was and Barry Beck said that local agencies are given a month from the date that the applications are mailed. M/S/C (DUNLAP/JONES) to authorize staff to solicit applications for SB 821 Bicycle and Pedestrian Funds and direct the SB 821 Project Selection Committee to review and rank projects in accordance with the Commission's adopted criteria and submits its recommendations to the Commission at its September meeting. 7 " RCTC Minutes July 19, 1984 9. Adjournment. The next RCTC meeting will be held on August 16, 1984 at 1:30 p.m., Riverside County Administrative Center, 14th Floor Conference Room, 4080 Lemon Street, Riverside. M/S/C (DUNLAP/WILSON) to adjourn the meeting at 3:08 p.m. nk Respectfully submitted, 1, Barry Beck Executive Director 8