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HomeMy Public PortalAbout10 October 31, 1988 Citizens Advisory040258 RIVERSIDE COUNTY TRANSPORTATION COMMISSION AGENDA CITIZENS ADVISORY COMMITTEE 1:30 P.M., MONDAY, OCTOBER 31, 1988 RIVERSIDE COUNTY ADMINISTRATIVE CENTER 14TH FLOOR CONFERENCE ROOM 4080 LEMON STREET, RIVERSIDE 92501 1. Call to Order. 2. Approval of Minutes ACTION 3. Route 91 Improvements. DISC/INFO 4. State Transportation Improvement Program DISC/INFO Approved by the California Transportation Commission. 5. Riverside County Callbox System DISC/INFO A. Update B. Accessibility 6. Draft RFP for Socal Service Brokerage Study. DISC/INFO 7. Other Items. 8. Adjournment. RIVERSIDE COUNTY TRANSPORTATION COMMISSION CITIZENS ADVISORY COMMITTEE Minutes of Meeting No. 7-88 August 29, 1988 1. Call to Order. The meeting of the Citizens Advisory Committee was called to order by Chairman Terry Allen at 1:41 p.m., at the Riverside County Administrative Center, 14th Floor Conference Room, 4080 Lemon Street, Riverside 92501. Members present: Terry Allen Ace Atkinson Cathy Bechtel Michael Beggins Rose Eldridge Herb Krauch Don Kurz Others present: Joanne Moore Lori Nickel Rena Parker Chuck Schmitt Don Senger Bill Udell Debra Astin, SunLine Transit Agency Paul Blackwelder, RCTC Hideo Sugita, RCTC 2. Approval of Minutes. Debbie Astin noted a correction on Page 3, third paragraph, fourth sentence, "...SunLine is proposing to purchase 9 non - lift equipped buses." It should be 12 non -lift equipped buses. M/S/C (SENGER/MOORE) to approve the minutes of the Citizens Advisory Committee's June 27, 1988 meeting as corrected. 3. Measure A - Local Sales Tax for Transportation. Paul Blackwelder, Assistant Director, informed Committee members that the proposed half -cent local sales tax for transportation measure will be on the November ballot. He reviewed the: 1) Expenditure Plan and projects to be funded by revenues of the measure; 2) Route 91 environmental and engineering work to be undertaken jointly by the Riverside and Orange County Transportation Commissions; and, 3) projects proposed to the California Transportation Commission for inclusion in the 5 -Year State Transportation Improvement Plan. " " Page 2 Paul Blackwelder requested Committee members of groups interested in having a presentation on Measure A to contact staff. Chuck Schmitt spoke regarding the importance and benefits to be gained by the passage of the Measure A. He informed Commission staff that the persons who will be making the presentation before the handicapped or seniors community should be well briefed so that they will be prepared to answer questions. Rena Parker asked the process on which the Commission will set priority with regards to improvements on the 91 freeway and the commuter rail. She also commented that the proposal to add two lanes in each direction on Route 91 will encourage more drivers on the freeway. Paul Blackwelder said that priorities will be set when the measure passes. Herb Krauch stated that the commuter rail project is greatly needed in Riverside and agreed with funding the project. Joanne Moore asked how Riverside County residents would get to their place of employment in Orange County when they are dropped off at the end of the rail line. Paul Blackwelder responded that two terminals are being proposed - Fullerton and Irvine. There will also be stops along the way. He added that Orange County will have buses at the terminals to take riders to the area of their employment, and that vans and shuttles are possibilities to help employers comply with SCAQMD Regulation XV requirements. Chuck Schmitt reminded staff that when the commuter rail is being developed, it is imperative that it be accessible so that handicapped persons will be able to use the service. Ace Atkinson said that as the regional center and service providers for persons with developmental disabilities are more successful in finding jobs in the community, that is going to exacerbate the need for dial -a -ride and para- transit services. He understands that Measure A will help ensure that the planning of expansion of the services. 4. Riverside County Motorist Callbox System. Hideo Sugita briefed the Committee on the status of Riverside County's callbox system development. The Commission has hired a consultant jointly with SanBAG. TechPlan is the the consultant hired to develop a final " " Page 3 design of the system that will define technology to be used and area that can be covered in each county based on the revenues expected to be available. In Phase II, they will develop final system specifications. It is estimated that approximately 920 callboxes along State routes in the urbanized area and approximately 448 callboxes in the rural areas (Routes 10, 60, 15, 79, 86) will be needed to meet State standards for spacing. Caltrans' guidelines specify that an ADT of greater than 100,000 should have a spacing of 1/4 mile, for ADT's between 40,000-100,000, spacing should be 1/2 mile, and less than 40,000 ADT, spacing should be 1 mile. Based on the revenue projections, the Commission will only be able to install 500 callboxes. To help reduce cost, the Commission wrote a letter to the California Highway Patrol for relief in the cost of dispatching but the CHP has responded that legislation would prohibit them from doing so. The Commission have to decide which highways should be covered, spacing in urban and rural areas given the highways to be covered, and whether additional funding should be sought. One source of additional funds to have complete coverage will be Measure A funds. 5. Riverside -Orange County Commuter Rail Study. Hideo Sugita said that the Commission had hired a consultant to conduct preliminary feasibility assessment of providing commuter rail service from Riverside County through the Santa Ana Canyon to the Irvine Amtrak Station. The consultant had determined that it is feasible and funding included in Measure A's Transportation Improvement Plan. The service will start from the Seventh Street station in Riverside to the Irvine Amtrak Station using existing rail rights -of -way. Four trains would travel at 49.4 miles per hour with 20 -minute headways in the morning and afternoon. Five stops are being proposed in Riverside County - Seventh Street, Madison Avenue, La Sierra Avenue, Corona Main Street, Serf as Club Drive. The Orange County Transportation Commission is proposing that two of the trains should probably go to Fullerton rather than Irvine. The capital costs estimate range from $78.3 million and $137.9 million and the operating costs is estimated at $9.33 million/year. 6. Transit Vehicle Accessibility. Paul Blackwelder stated that included in the Committee's agenda packet was a report that was presented to the Commission in response to the SunLine Transit Agency's question of whether or not accessibility features for transit vehicles required by the State under Section 4500 of the Government Code applies to the purchase of used buses needed to improve or expand services. The Commission has accepted the Legal Counsel's opinion and staff's recommendation that these requirements do apply. " " Page 4 7. SCRTD Routes 149 and 496 Contracting. Paul Blackwelder informed the Committee that the county transportation commissions in Riverside, San Bernardino, Orange and Los Angeles Counties and the transit operators have been meeting to finalize a proposal to reduce the cost and subsidy of the intercity lines currently operated by the Southern California Rapid Transit District by contracting them to private operators. The two lines are Line 149 (Riverside -Anaheim -Long Beach) and Line 496 (San Bernardino - Riverside -Los Angeles). At the request of the Commission, RTA will be acting as the lead agency for the project. 8. Adjournment. There being no other business to be discussed, the meeting was adjourned by Chairman Allen at 3:51 p.m. Respectfully submitted, /-fl 31Lsa. au] Blackwelder Assistant Director nk AGENDA ITEM NO. 4 RIVERSIDE COUNTY TRANSPORTATION COMMISSION TO: Riverside County Transportation Commission FROM: Jack Reagan, Executive Director SUBJECT: Report on CTC Staff Recommended STI? in Relation to Measure A Program As the Commission is aware, the 1988 State Transportation Improvement Program (STIP) cycle has been a "Good News"/"Bad News" situation. The "Bad News" is that the State will run out of money to match Federal funds in about two years; the existing STIP shortfall is approaching $2 billion. The "Good News" is that the California Transportation Commission (CTC) is programming additional funds anyway, in response to the SB 140 mandate for a $1 billion per year highway capital program. At its October 6, 1988 meeting, CTC will program an additional $467 million ($103 million North and $364 South). RCTC's strategy has been to attempt to secure as much of this additional programming as possible through a commitment of 50% Measure A matching funds, assuming the measure is approved by voters in November. It appears that we have succeeded in convincing both CTC and Caltrans staff that our recommendations should be supported. Of the $364 million for Southern California, Riverside County is proposed to be programmed at $53.6 million - or 14.7%; in comparison, our "county minimum" share of southern California funds would be 5.9%. The attached map illustrates the STIP and Standby List projects recommended by CTC and Caltrans staff. Also included is their recommended STIP Appendix, which will become the STIP for Riverside County if Measure A is approved. The costs shown under the Alternative Programming column are the State share only. Measure A 50% matching funds would bring the total STIP Program level to $107.2 million, the Standby List Program level to an additional $183.7 million, and the Retrofit Soundwall Program to $3.3 million - or double the amount shown. Every project priority for the STIP and Standby List which we submitted to CTC is included in the Alternative Program. Credit for Caltrans and CTC staff support is due to both the Route 36 Improvement Association and the Western Riverside County Coalition for Better Transportation for raising awareness of the need for Route 86 and 91 improvements. However, I am convinced that offering prospective Measure A matching funds had a major influence on this positive recommendation. I am confident that CTC will formally approve this recommendation when they adopt the 1988 STIP on October 6th. Agenda Item No. 6 JR:nk October 5, 1988 RIVERSIDE COUNTY TRANSPORTATION COMMISSION PROPOSED FY 1989 - 1993 STATE TRANSPORTATION IMPROVEMENT PROGRAM ASSUMES MEASURE "A" PASSAGE - FUNDING 50% LOCAL AND 50% FED/STATE C( 11l( )NA 72,0 U 11111111 PALO) VE11I)E VALLEY X711 M AI IMO N I NANNIN(1 G1( 11Ir N/ I VAI I FY Dill on Road 7I, SAN .IA CI N 10 PAl M SPr11N(4S CA II IFI111AI CIIY 11AN(:1 I() MINA( a I� IS /86 ----- CTC STAFF RECOMMENDATIONS • • • • • • STANDBY LIST WES1E ITN COUNTY --- - COAC11E1 I A VALLEY STIP APPENDIX Staff Recommendations Alternative Programming If Sales Tax Measure Passes in Riverside County STAFF RECONMENUAT10NS Route 86 Esc. Project Description Coat Expressway Indio Bypass, Stage 6 91 Widening through Santa Ana Canyon, Orange Co-Rt 15 91 Ramp meters, Magnolia-Rt 215 TOTAL Standby List 91 Auxiliary lanes W of Riverside, Tyler -Van Ruren 111 Signal connections in Palm Springs 86 Indio 3ypass Fwy, Stages 4-6 $17.2 $32.8 $3.6 $53.6 $0.5 $43.6 ALTERNATIVE PROGRAMMING Route 86 Project DescripcIon Expressway 1ndin Bypass, Stage 3 91 Widening through Santa Ana Canyon, Orange Co-Rt 15 91 Ramp meters, Magnolia -(t 215 91 Auxiliary lanes W of Riverside, Tyler -San Buren Esc. Lost $8.6 $16.4 $1.8 $0.6 111 Signal connections $0.5 in Palm Springs 86 Indio Bypass Fwy, $10.8 Stag'ie. 4 215 Widening E of Riverside, between Jcts with Rt 60 60 widening W of Riverside, Market-Rt 215 60 Widening W of Riverside, Valley -Market $10.7 $4.2 $53.6 $5.8 86 Indio Bypass Fury, $13.5 Stages 5 and 6 60 Widening in Moreno $9.9 Valley, Rt 215 - Redlands 131 Route Project Description 5U Widening W of Riverside, Valley-Rt 215 215 Widening E of Riverside, between Jots with Rt 60 TOTAL Retrofit Soundwalls 60 Marino Valley, Graham-1leacock, Roth sides 215 Riverside, Rt 91 -Columbia, Both sides 91 Riverside, Adams -Central, Both sides Fan. Cost $20.1 $21.4 $91.7 $0.3 $0.7 $0.8 TOTAL $1.3 Fgc. R;,ute t'roject 1)egcription Cont 79 Widening and stratgtenin,g S of Tlenumont, Rt 74- Rt. 10 215 Fwy interchange, Rts 91 and 50, Riverside, Stage 1 74 Widening through Ferris 215 Fwy interchange, Rts 91 and 60, Riverside, Stage 2 60 Marino Valley, Graham-Heacock, Both Rides 215 Riverside, Rt 91 -Columbia, Both sides 91 Riverside, Adams -Central, Both sides 60 Riverside, Fairmount -Main, Both sides ORA-5 San Clemente, Vaquero -de Estrella, W (SB) side LA -1O1 Agoura, Reyes Adobe-Lindero Canyon, N (WB) side S11.3 $25.0 $4.9 $2U.H $91.7 $0.2 $0.3 $0.4 $0.1 $0.1 $0.4 $1.9 TI -11%:4 P tl AGENDA ITEM NO. 5A RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEMORANDUM October 31, 1988 TO: Citizens Advisory Committee FROM: Hideo Sugita , SUBJECT: Callbox Update Attached is a copy of the Executive Summary of the Phase I Final Report of the calibox study which was accepted by the Commission at their meeting on September 7, 1988. The consultants, Techplan, have started Phase II work, developing calibox equipment specifications for Requests for Proposals (RFPs) for the construction of the callbox system. We expect that the RFPs will be released after the December holidays. As part of the RFP development process, we will address the issue of callbox accessibility for the handicapped. Staff has requested Chuck Schmitt to participate on the BI -County SAFE Technical Advisory Committee (TAC) that is working with Techplan to develop the RFPs. There is one other item of note, staff and the consultants met with representatives of a new company in the callbox equipment business, U.S. Commlink, which is located in Mira Loma. In order to demonstrate they are a vendor with a quality product they have offered to install a 12 box demonstration project along I-215 between Riverside and San Bernardino Counties. Should this demonstration project prove successful, we would have at least three qualified bidders proposing on our project. Entry of a third qualified firm into the market would help us to receive better (lower) prices for the equipment. We expect to receive their proposal in the next few days for the callbox demonstration project, and to recommend approval by the Riverside County SAFE at their meeting on November 9th. SECTION 1.0 PHASE I EXECUTIVE SUMMARY TECHPLAN began Phase I of the Design and Implementation of a Motorist Aid Call Box ystem (MAS) for San Bernardino and Riverside Counties on May 4, 1988. As of September 7, 1988, we are prepared to proceed with Phase II of MAS development for both counties. During Phase I, TECHPLAN's primary goal was to establish call box coverage and spacing across both counties according to Caltrans guidelines to the extent that projected revenues would permit. To date, San Bernardino and Riverside Counties are the first counties to be in the position of requiring more call boxes than projected revenues can purchase. TECHPLAN has worked closely with both counties using cost and coverage/spacing models to examine alternatives for coverage and spacing that best meet requirements and affordability limits. The two counties were able to maximize call box coverage for projected revenues by requesting that Caltrans relax their current coverage standard guidelines and approve the following: o San Bernardino: Modified Caltrans spacing with 1/4 mile spacing increased to 1/2 mile. Two mile spacing in rural areas except on grades. Planned coverage on Access 3 highways will be limited to SR -71. Single call box per site on SR -71. o Riverside: Modified CALTRANS spacing with 1/4 mile increased to 1/2 mile, 1/2 mile spacing increased to 1 mile. Two mile spacing East of Indio on I-10 except grades. Two mile spacing on SR -71 and selected segments of SR -74, 79 & 86. Single call box per site criteria in effect for two-lane Access 3 highways. However, both counties are required to have plans for infilling to the current Caltrans standards by seeking alternative funding sources for additional call boxes in the future. Figures 1 and 2 summarize the highway miles and call II Jill II Al II III .1I Ili .lid W err+ kid rad lima r.. County r' llSan Bernardino Spacing 1 Mile 1/2 Mile 1/4 Mile Totals oxes ::Mlles. 810.0 Riverside Boxes 232 Miles 29.1 Toi tfs oxes {"Mlles 77.0 Full Ca lLrans Recommende d Guide line s fur Cover age/Sp acing rrlailJl1 ulds■k■CANil . County Spacing 2 Mile Totals :San Bernardino 11 •;Boxes :Mlles .. 462.,3 Riverside Totals Boxes 120 Miles 170.2 194.9 394.2 Boxes Mlles 6. 334.7:: 125.3 10 ':'`;856. SAFE Approve .) Alte rna tives fo r Cov erage/Spacing boxes by spacing criteria for the required system and the Board -approved system respectively. Separate database listings for each county comparing full recommended system versus Board -approved, affordable alternatives are included as Appendices A and B respectively of this report. These listings show each freeway under consideration along with segment lengths, average daily traffic (ADT), accident rates, vehicle miles traveled (VMT), and the number of call boxes for each spacing increment (1/2, 1 and 2 miles). As of September 2, 1983, TECHPLAN's civil engineering subcontractor, BSI Consultants Inc. has completed site surveys for approximately 1,000 call box locations. Exact highways and numbers of boxes are listed in Appendix C. The remaining 400 call box sites will be surveyed and added to plans in Phase II. BSI has also established site location criteria. These criteria were used in San Diego and were proposed as inputs to an upcoming revision to the statewide MAS guidelines to be jointly released by Caltrans and CRP. Although it too early to provide a detailed implementation plan, we envision that the system would generally start on the Orange and Los Angeles County borders and work eastward. I-10 in San Bernardino and SR -91 in Riverside are logical candidates for initial construction. This would allow the new system to marry up with existing call box systems in Orange and Los Angeles counties. As TECHPIAN was completing Phase I for Riverside and San Bernardino counties, the Orange County system installation was nearing completion, while San Diego County's installation was just beginning with the first Lot of 20 call boxes scheduled for acceptance by August 31. TECHPLAN will continue to monitor operations in both those counties to apply lessons learned, particularly in preparing the system RFP. 1-2 Phase I_ will encompass the system specification phase of the Riverside/San Bernardino project. During this phase the specifications and R.? will be prepared and the procurement process will be completed. This includes advertising, proposal evaluation, call box and system testing, recommendation for contract award and contract negotiations. We have studied current and planned cellular coverage by both common ca•--",=rs: PacTel Cellular and LA Cellular. Neither carrier will have full coverage throughout the two -county area, necessitating the addition of some other technology as part of a hybrid system. Potential candidates are a private radio system or buried cable telephones similar to those used in Los Angeles, but with newer technology phones. For purposes of writing a system specification, we recommend not excluding any particular technology, but instead allowing all qualified vendors to submit proposals for the Motorist Aid System. For the private radio option, we are pursuing a course that will seek to co -use new public safety radio systems currently being procured in both counties. If successful, this will simplify licensing for a call box system and should prove real area approximately to be a cost-effective solution to providing coverage. This would result in sharing two sites in San Bernardino and three sites in Riverside with the respective communications departments. Regardless of the hybrid system proposed, the vendors will be required to make the call boxes functionally similar to the cellular call box both for motorists and for CH? operators. The call box specifications will incorporate those advanced features that have proven successful in both Orange and San Diego counties and that have overcome all of the operational shortcomings of the older Los Angeles system.These features include the following: 1-3 o Automatic identification to reduce CHP operator workload in locating stranded motorists or the scene of an accident o Automatic and periodic maintenance calls to provide an up-to-date summary of system call statistics and of current system reliability o Automatic notification to CHP of selected alarm conditions such as pole tilt (knockdown or theft), solar panel (theft) and inner door (theft) o Automatic reprogramming of certain call box features to allow system managers to operate the MAS at maximum efficiency and to reduce operating costs o Anti -vandal mechanical design of the call boxes and supporting poles o Completely self-contained, solar power -recharged battery system to eliminate dependency on commercial power sources o Crash -tested breakaway pole bases for maximum motorist safety o Simple one -button and handset control for the motorist with aural indications as similar to standard telephone as possible Because the sophisticated solar powered cellular call box system is a new item for motorists in California (and nationwide), no one knows exactly what to expect in terms of vandalism. Several months of statistics from Orange County have shown higher than expected rates for vandalism. TECHPLAN, Cellular Communications Corp, Orange County, and San Diego County are all working together to solve this problem. Knockdowns have also been higher than anticipated. However, we do not expect as high a knockdown rate as Orange County due to the increased spacing in the San Bernardino/Riverside MAS. We are more concerned over vandalism due to the vast remote areas in both counties and the problem of responding to theft alarms in sufficient time to apprehend a criminal. This problem will continue to be addressed throughout Phase II. 1-4 �% 311 �% �% �% �% �% 4 �% Orange County's solution to the vandalism problem has been to route selected alarm conditions to a computer answering device that automatically sends a synthesized voice alarm message to the CHP. The CHP will respond to such alarms within an established priority. The alarm system has been accompanied by a comprehensive public relations campaign. The results thus far have been encouraging, with no vandal incidents reported since the new system went into effect. Demand on the system results from the predicted daily call rate, which in turn is dependent on Vehicle Miles Traveled. For example, in Los Angeles, the daily freeway VMT is approximately 72,000,000. With 1,900 calls/day average, a call is generated about every 38,000 VMT. We estimated a figure of 1 call per 50,000 VMT to allow for the cumulative effects of motorist slower acceptance of a new system, increased spacing and greatly reduced average traffic volumes in Riverside and San Bernardino counties compared to Los Angeles. Based on this figure, the following call distribution is estimated, listed by CHP dispatch center expected to handle the calls for its area: Diszatch Center Daily VMT Calls/Day 1989 1999 Barstow 4,691,000 94 139 San Bernardino 19,230,000 384 568 Indio 2,401,000 48 71 TOTAL 26,322,000 526 778 The number of calls/day are expected to grow at an annual rate of 4% per year as shown. These numbers are significant because they determine several annual operating cost components: o CHP operators reimbursed by the SAFEs v Tariffs paid to cellular common carriers 1-5 �% o Number of phone lines needed to bring call box calls into the three dispatch centers CHP operator staffing is also very sensitive to the Level of Service (LOS) expected by the SAFE Boards and to the degree of automation provided in the dispatch center. The CHP is currently procuring a statewide Computer Aided Dispatch (CAD) system and additional telephone processing equipment that will reduce call processing time. Installation dates in the three centers affected by this project are unknown but will not be earlier than 1990. Level of Service is defined as the time from call arrival at the CHP switchboard until an operator answers the line. The lower the LOS interval, the greater the number of operators required, hence greater operational costs. We recommend an LOS standard of 60 seconds for call box calls, considering that such calls have priority over general public calls which in turn have a 60 second LOS standard. This standard is only erected to be exceeded during conditions of unusually high tempo in the dispatch centers. For the first time in the statewide SAFE program, affordability of a full Caltrans-recommended motorist aid system has become a major issue. Measurement of affordability is very sensitive to assumptions, particularly assumptions concerning system capital cost. Based on a bid unit price of $3250 per call box in San Diego, we have estimated a unit price of $3500 even though the two -county system is larger than San Diego's by about 40%. This is a conservative estimate, but justifiable given the uncertain competitive environment in this market. Our efforts in preparing the RFP will be focused on encouraging maximum competition to preclude significant cost growth. Ventura County's bids will provide an updated data point, but will not be made public until early September. Cost components and revenue growth are estimated --therefore the estimates of affordable system size will vary as additional data become s 1-6 known for these factors. Only when bids are received from vendors will the system size become stable. Various methods of financing the required system can be used, including cash purchase, vendor financing and Certificates of Participation. Practically speaking, Revenue Bonds are not possible, given the two-year limitation (measured from initiation of DMV collection) on bond issuance legislated by the Streets and Highways Code. This two-year period expires in October 1988. Cash purchase is the least cost option, but results in longer system construction: 2-1/2 years for San Bernardino, and 4-1/2 years for Riverside. A cash purchase option is feasible because of the revenue build-up through December 1989 in both counties. With this option a minimum of 60% each of the San Bernardino and Riverside systems can be built by the end of 1989 with the following assumptions: o A mid -August 1989 acceptance date for the first Lot of call boxes o A system build rate of 50 boxes per week This would result in 530 call boxes in San Bernardino County and 370 call boxes in Riverside County by December 1989. As more operating expenses are incurred with system build-up, the rate of growth of the system slows significantly, causing the extended project completion dates. One management option that could enhance the attractiveness of cash purchase is to consolidate operating expenses as much as possible. The ultimate solution in this regard is to regionalize the SAFEs in the two counties, providing for a single management entity. The precedent has been set by the Metropolitan Transportation Commission in the Bay Area but such an option would require additional legislation. As of the end of Phase I, cash purchase looks promising enough to seriously consider its use for system financing. The choice between COPs and vendor financing will not be fully clear until vendors propose a specific private financing package as part of their formal Proposals. Market conditions and leasing terms will determine the preferred financing method if cash purchase is not selected. Vendors will be asked to propose financing as part of the system RFP. Accumulated revenues can be used to reduce capital borrowing requirements, thus resulting in a significant decrease in financing costs. For example, for the alternative systems chosen by each county, this strategy results in financing costs of approximately $260K each. Carrying this financing for the system life (10 years) would allow quicker construction of the interim system compared to cash purchase. Similar results would be anticipated for COP financing. If a COP issue is contemplated, planning should begin a minimum of 14 weeks prior to the required availability of funds. In summary, the Motorist Aid System project for Riverside and San Bernardino counties is ready to move to Phase II --system specification and procurement. Figure 3 provides a simplified milestone chart for the key events in Phases II and III. Although the currently approved coverage in both counties falls short of the full required system, it is considered adequate as an interim measure for the highway conditions expected in both urban and rural areas. Caltrans has approved the interim coverage standards, pending additional funding sources and a plan for infilling. The System Operational Plan, to be written in Phase III (system implementation), will address the policy and procedures for infilling. An open procurement policy allowing all responsive vendors to propose an MAS concept is recommended. However, the SAFEs should reserve the right to preclude certain technologies should conditions warrant. The two most �% �% p a 3 C` C' P. FCC Licensing Z 4:1 71 x \ x I) \ G \ _ \ \ c ^n . G -.. pp ..NCr_�� C' ..... C \ L \ ./M" N co\ ( O C r N ,.r' 00 _ N \ Its  O C v at  C N 4 y R \ \ " " - . ^.. " . C. L N L C L..i G L^ G \ s v a- 3 a '. y ;.4 . c�� y C =.. _ G L. L -' L .v1 ) C -�� T C. y C '' ct! Is L J G G -- _. co') 2+ co V ._ ... 13 M '- \ ... 41) C Ov ` -�� ao �� - ' a z c " \ 0`% _. 00 >- Q,. r y-4>-y ...�� y 42 0 C 1 =. 00 y L. G 0 C G L \ V E-�� C C. G .4 v , of 0 = .r L y�" " a` z 00 " owe C.' v a cis I Alt Dates Assume SAFE Board Meetings First Wednesday Of Month " 4 c,,1L= 1-8a �% �% s �% �% attractive financing options appear to be cash purchase and financing with reduction of capital borrowed through use of accumulated revenue. Estimated system costs will continue to be refined throughout Phase as additional oral data are received from observation of other SA Es. RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEMORANDUM October 31, 1988 TO: Citizens Advisory Committee FROM: Hideo Sugita SUBJECT: Cailbox Accessibility On October 19, 1988 the Riverside/San Bernardino Counties SAFE Technical Advisory Committee (TAC) met to discuss the issues related to callbox accessibility. Current callbox systems or installations in Los Angeles, San Diego, and Orange Counties have used State Architectural Code Standards for public telephones in addressing accessibility. These entail installing the callbox at a height not to exceed 54" and a telephone cord length no less than 29". Three main considerations, safety, technology and financial, impact the design and feasibility of callbox accessibility. Safety The issue of safety is related to the inherent dangers associated with persons walking on the freeway shoulder to access a motorist aid callbox. The California Highway Patrol (CHP) is not in favor of any pedestrians on the freeway shoulder, and is especially concerned about the dangers faced by the mobility impaired trying to access a motorist aid callbox. For your information, the recommended space requirement for lift equipped vehicles is 9' for the vehicle and 5' to operate the lift, a total of 14'. The state/federal standards for freeway shoulder width is 12'. Given the recent practice of using median and shoulder areas to increase capacity on the freeway system the safety of mobility impaired persons becomes a more difficult problem to address. Technological Potential solutions to service access of motorist aid callboxes can involve a range of technology. Low end technology could be as simple as a placard or lighted cone. A high end approach could involve a.calibox signaling device similar to a garage door opener. To date, callbox manufacturers have not incorporated available technology into callbox design to address handicapped access, nor have any SAFEs specified this requirement. Financial As you are aware, both the Riverside and San Bernardino SAFES are unable to provide a full coverage motorist aid callbox sys�.;z in either county due to limited financial resources. Incorporation of any additional features to the motorist aid callbox system may exacerbate our current financial situation, and may further limit callbox coverage in each county. Hi -County SAFE TAC Recommendation The Bi-County SAFE TAC recommends that handicapped access be defined as access to the service as opposed to physical access to the equipment (callbox). Therefore, given the limitations and concerns of safety, technology and financial, the Bi-County SAFE TAC recommends that accessibility be defined as reasonable accommodations to the callbox service. Additionally, the SAFE will pursue accessibility, as defined, through the equipment specifications developed for the callbox system Request For Proposal (RFP). AGENDA ITEM NO. 6 RIVERSIDE COUNTY TRANSPORTATION COMMISSION MEMORANDUM October 31, 1988 TO: Citizens Advisory Committee FROM: Hideo Sugita, Staff Analyst4r SUBJECT: Draft Social Service Brokerage Study Request For Proposal Attached is a copy of the draft RFP for a Social Service Brokerage Study. As you are aware, as part of the Riverside County Transportation Commission's FY 1988-89 TDA Unmet Needs Findings, a recommendation was made to investigate the feasibility of establishing a Consolidated Transportation Service Agency to address social service transportation needs. In November of 1987, the RCTC created the Transit Planning and Coordinating Committee to develop the FY 1988-89 Overall Work Program and to address transportation planning and coordinating issues. The Committee is made up of the RTA and SunLine General Managers and their Board Chairmen, and the RCTC Executive Director and a Western County and Coachella Valley representative of RCTC. Part of the OWP process involves the development of planning budgets and projects for RTA, SunLine and the RCTC to undertake during the year. One item this committee is involved with is the CTSA RFP. At first, the RFP was designed as a CTSA alternatives analysis and feasibility study which included a task to inventory social service providers in Riverside County. The following is a description of the meeting that took place on July 29, 1988. Please note that the RCTC Transit Planning and Coordinating Committee will be meeting on November 1, 1988 and your comments on the draft RFP will be forwarded to the Committee. On July 29, 1988 a meeting with Bill Durant, of Paratransit Inc. from Sacramento was held in the RCTC offices. The following people participated; Wes McDaniel, Executive Director SanBAG, Dick Cromwell, Assistant General Manager SunLine, Barry Samsten Senior Planner RTA, Cathy Bechtel, Transit Coordinator Inland Regional Center, Dick Weeks, Office on Aging, Bill Udell, Director of Meditrans, DJ Smith, RCTC Consultant and Paul Blackwelder, Assistant Director RCTC. This meeting was made possible by a suggestion and arrangements by DJ Smith. Bill Durant is the Executive Director of Paratransit Inc. which is a non—profit organization serving as the Consolidated Transportation Service Agency (CTSA) for the greater metropolitan Sacramento area. Mr. Durant established, organized, and operates Paratransit Inc. which has contributed greatly to the consolidation, coordination and delivery of social service transportation in Sacramento. Paratransit Inc. is a transit concern operating and delivering 160,000 rides annually to elderly and clients. Additionally, Paratransit has contracts agencies delivering 26,000 rides to similar Paratransit Inc. has established its own vehicle service which sells service to other agencies and has developed and maintained good working relationships with social service agencies. 53 vehicles handicapped with other clientele. maintenance The purpose of the meeting was to share information with Mr. Durant about the public transportation/social service transportation situation in Riverside County and for him to share his experience of developing a CTSA in Sacramento. Prior to the meeting staff forwarded a copy of the draft CTSA Feasibility/Alternatives Analysis Request for Proposal for his review and comments. In the meeting with Mr. Durant, part of the discussion was about the usefulness of performing an inventory of social service providers. Essentially, Mr. Durant felt that an inventory could be useful in determining the amount and type(s) of service that is available but there are negative aspects related to performing such an inventory. In performing the inventory, the RCTC could potentially do more harm than good by delving into the operations of social service transportation providers. First, we could not guarantee that the providers would cooperate, given the potentially threatening context of exploring the consolidation and coordination of social service transportation in Riverside County. Secondly, RCTC had performed such an inventory under AB 120 in 1980 which proved to be difficult, time consuming and while resulting in satisfying the requirements of AB 120 through the designation of RTA and SunLine as the CTSA in their respective parts of the county, did little to consolidate or coordinate the delivery of social service transportation other than to make the delivery of such service more of a public transportation responsibility. At that time, this result was appropriate and addressed the relevant social service transportation delivery issues. Since that time, as federal and state budgetary policy reduced social service and public transportation funding programs, we find that social service transportation needs are competing for scarcer public transportation dollars. This is further exacerbated by the growth Riverside County has and will continue to experience in the near future which will place further burdens upon our public operators to provide adequate public transit during a period of declining transportation funding. The meeting ended with a consensus that instead of moving forward with an inventory and alternatives analysis it would be practical to redirect the RFP to establish a social service transportation brokerage agency. In short, if a brokering agency was established and the RCTC were to allocate up to 5% of the TDA funds for Article 4.5 purposes to this agency to carry out the requirements of AB 120, we could address the issues at hand. The establishment of a program that has a dedicated source of funding should eliminate our seemingly annual dilemma of making having to determine what are public transportation and social service transportation responsibilities. In using AB 120 to define the operating characteristics of the brokering agency should, over time, lead to better coordination, cooperation, and consolidation of the delivery of social service transportation. Additionally, it will require a maintenance of funding participation from the current provider and the beauty of this arrangement is the brokering agency will not have to "meddle" with those agencies who do not want to participate. Those that would like to participate will come forward to work out an arrangement that is financially beneficial to their interests while Riverside County can benefit by making progress towards improving the social service transportation funding and delivery system. The study is directed towards arranging the operative structure for a brokering agency. With this effort we would be establishing a dedicated funding source and process for addressing social service transportation needs and separating the issues of social service/public transportation responsibilities. This will allow the RCTC to use the TDA unmet needs process to better address the public transportation needs of a growing community and assist the social service community by creating a forum and process to directly address their transportation concerns. TO: FROM: SUBJECT: Prospective Bidders Jack Reagan, Executive Director REQUEST FOR PROPOSALS - RIVERSIDE COUNTY TRANSPORTATION COMMISSION "SOCIAL SERVICE TRANSPORTATION BROKERAGE STUDY" The Riverside County Transportation Commission (RCTC) is soliciting proposals from qualified consulting firms to conduct a study to implement a brokerage system to coordinate and consolidate the delivery of social service transportation. The objectives of the study are to: 1) Develop definitions, by type and trip, those trips that are social service transportation and public transportation responsibilities, respectively. Identify opportunities for mainstreaming social service clients onto public transit. 2) Develop a process, given the requirements of AB 120, and identify appropriate agency(s) through which social service transportation can be brokered. 3) Develop a procedure, that can be applied when opportunities for coordination and consolidation exist, to determine how these services should be subsidized. (who pays? and how much?) Ten copies of your proposal are to be submitted to RCTC by (date): To: Mr. Jack Reagan Executive Director Riverside County Transportation Commission 4075 Main Street, Suite 302 Riverside, CA 92501 The timeframe for this project is as follows: Proposals due at RCTC Finalists contacted to schedule interview Interviews, if necessary; selection Execution of contract Final report December 5, 1988 December 9, 1988 December 15, 1988 January 4, 1989 May 1989 Please note that the Riverside County Transportation Commission has not set a budget nor outlined a particular approach for this project. The Commission will be evaluating the proposals on the basis of organization, technical merit, study approach, consultant experience with projects of this type and costs. The RCTC reserves the right to negotiate with bidders on all aspects of the proposed work, to reject all proposals and reissue the RFP to others. If there are any questions concerning the RFP, please contact Hideo Sugita at (714) 787-7141. RIVERSIDE COUNTY TRANSPORTATION COMMISSION REQUEST FOR PROPOSAL SOCIAL SERVICE TRANSPORTATION BROKERAGE STUDY The Riverside County Transportation Commission is inviting proposals from qualified consultants to conduct a study to develop and implement a social service transportation brokerage system to coordinate and consolidate the delivery of social service transportation in both the Coachella Valley and Western Riverside County. Background: The Riverside County Transportation Commission was created by the State Legislature in 1976. The Commission is responsible for the oversight and development of Riverside County's transportation system. The Commission works cooperatively with the Southern California Association of Governments, other county transportation commissions and Caltrans in making recommendations to the California Transportation Commission and federal transportation funding agencies. On an annual basis, the Commission is responsible for coordinating the development of the county -wide Short Range Transit Plan (SRTP) and Transportation Improvement Program (TIP). The SRTP coordinates the short term planning of transit operators providing public transportation and the TIP is a programming document which schedules the planned expenditure of anticipated highway, transit, and state aeronautics funding on transportation projects. As a precursor to the development of the SRTP and TIP the Commission schedules Unmet (Transit) Needs Hearings through which the public is provided an opportunity to identify unmet transit needs that may exist in the county. The hearing process is a requirement of the Transportation Development Act (TDA) and must be fulfilled prior to the Commission allocating TDA streets and roads funds. Through the unmet needs, SRTP and TIP development processes, the Commission has developed excellent working relationships with the public transit operators in the county. Through this process a repetitive cycle has occurred over several years whereby the Commission is confronted with an annual philosophical debate over what comprises public transit responsibilities and what are social service transportation responsibilities. At the root of this problem is a continual reduction in state and federal funding for both human services and public transportation. This funding shortfall has created a situation whereby social service transportation needs are competing for scarce public transit funding through the TDA unmet transit needs process. Due to the decentralized nature of paratransit/social service transportation agencies, which allows responsiveness to individual needs, the Commission is concerned that the uncoordinated "free-market operation" of agencies and types of services may be creating gaps and overlaps in the provision of transportation to the social service community. Therefore, the Commission is concerned that these agencies are not effectively using or maximizing public benefit of existing social service transportation resources. These concerns outline the problems that AB 120 was intended to resolve. The Commission's AB 120 action plan, which was completed in January, 1982 identified SunLine and the Riverside Transit Agency as the CTSA's in the Coachella Valley and Western Riverside areas, respectfully. For the purposes of this RFP the Commission is specifically interested in an objective determination of how best to deliver social service transportation in the Coachella Valley and within the Western Riverside County areas. Each area has distinct geographic, environmental and institutional differences which require separate attention in the study and may result in different recommendations for each area. The purpose of this RFP is fourfold: 1) Develop definitions, by type of trip, those trips that are social service transportation and public transit responsibilities, respectively. Identify opportunities for mainstreaming social service clients onto public transit. 2) Develop a process, given the requirements of AB 120, and identify appropriate agency(s) through which social service transportation can be brokered. 3) Develop a procedure, that can be applied when opportunities for coordination and consolidation exist, to determine how these services should be subsidized. (Who pays? and how much?) 4) Provide assistance in implementing procedure. The following is a brief description of the Riverside County transit setting. Riverside County covers an area of 7,310 square miles and has an estimated population of 946,100 as of January 1, 1988, according to the State Department of Finance. Politically the County is divided into twenty cities and the County. Geographically, the County is divided into three distinct areas: Western Riverside County, which includes the more densely populated urbanized area and the Pass area; the Coachella Valley, which is the resort and agricultural central portion of the County; and the Palo Verde Valley, which is the agricultural area along the Colorado River in the east end of the County. Three primary joint powers agencies have been formed to provide transit service in the three geographical areas of the County. The Riverside Transit Agency is the major transit provider in Western Riverside County, the SunLine Transit Agency is the major operator in the Coachella Valley. Except in the City of Rancho Mirage, SunLine provides service to the entire Coachella Valley area. The Palo Verde Valley Transit Agency is the only public transit operator in the east end of the County. In the Western Riverside County area, transportation for the elderly and handicapped is provided by Meditrans Inc., Riverside Special Services and dial -a -ride systems in the cities of Banning, Beaumont and Corona. In addition there are general public dial -a -ride systems operating in the cities of Hemet, Norco, Perris , and Sun City. Additionally, in each area there are social service agencies operating or purchasing transportation services for their respective clientele e.g. Office of Aging, Inland Regional Center, American Cancer Society, Braille Institute, Senior Centers, etc. STATEMENT OF WORK The consultant will be required develop definitions of what constitutes social service transportation trips, what are public transportation trips, and to identify social service clientele that can be mainstreamed to use public transit. Develop a process and identify appropriate agency(s) through which social service transportation can be brokered. Develop a procedure, to be applied when opportunities for coordination and consolidation exist, to determine how these services should be subsidized. The overall goal of the study is to create the institutional framework and procedure(s) to implement opportunities to coordinate and consolidate the delivery of social service transportation. The project will include the development of several sample model contracts for inter -agency social service transportation coordination and an implementation plan to allow the affected agencies to directly use any revised administrative and operating procedures within the existing institutional framework. This study will be conducted during the annual development of the Riverside County Short Range Transit Plan, which includes the TDA process of soliciting public input regarding unmet transit needs. Should an opportunity to apply the brokerage procedure arise through the unmet needs/SRTP development process, the consultant will be required to provide assistance during implementation of the developed procedure. In any case, the RCTC, at such time that an opportunity to apply the brokerage procedure arises, will require the consultant to provide assistance in implementing the developed procedure. Review of interim products and draft and final products will be conducted by RCTC staff, staff of affected agencies and the Commission's Citizen Advisory Committee/Social Service Advisory Council. Approval of the final report will be the responsibility of the Riverside County Transportation Commission. SCHEDULE Begin consultant work, January 1989 Report on definitions - public/social service February 1989 transportation Report on identification of coordination March 1989 consolidation opportunities Report on procedure and identify agency(s) to broker social service transportation April 1989 Report on analysis and findings of how brokered April 1989 services should be subsidized Report on alternative model contracts May 1989 Final Report May 1989 Provide assistance in implementing brokerage procedure MEETINGS The consultant should plan to present oral progress reports, deliver products, and receive general direction at monthly Commission meetings. The consultant should also plan to make three presentations of the final report at the discretion of the RCTC Executive Director. CONSULTANT SELECTION TIMETABLE Closing date for receipt of proposals December 5: 1988 Selection of finalists December 9, 1988 Interviews, if necessary, and selection of consultant December 15, 1988 Execution of contract January 4,, 1989 CONTENT OF PROPOSAL The approach/content of the proposal will be the foundation for determining which firm is most knowledgeable in the area of identifying opportunities for and brokering social service transportation. Proposal content and completeness are most important and, although no page limitation will be imposed, clarity and succinct expression are essential and will be considered in assessing the Proposer's capabilities. In order to simplify the review process and to obtain the maximum degree of comparability, we request that the proposal be organized in the following manner: A. Transmittal Letter B. Title Page - Show the RFP subject, the name of the proposer's firm, local address, telephone number, name of contact person and the date. C. Table of Contents - Include a clear identification of the material by section and page number. D. Overview and Summary - This section is the most important part of the proposal. In this part the consultant should convey a clear understanding of the institutional issues and transportation requirements for the project and the approach to be taken. This section should include, but is not limited to the following: o Purpose of the study o Organization of the study effort o Description of proposed approach E. Detailed Work Plan This section should include the following: 1. Task Description: A full description of the steps to be followed in carrying out the work. The work should be broken down to a sufficient level of detail (tasks, subtasks, etc.) to demonstrate a clear understanding of the work and proposed approach. 2. Deliverables: A description of the format, content, and level of detail that can be expected in each deliverable. 3. Schedule: A schedule should accompany the work description delineating the expected sequence of tasks and subtasks. Important milestones should be shown on the schedule. F. Management Plan The consultant will describe their approach to management of the work. If the proposal is a team effort, the distribution of work among the team members should be identified. The management plan should describe the following: o Organization, including a chart depicting team relationships o How the work assignments are structured o Staffing: The names of key personnel, resumes should be included in an appendix. Staffing assignments should be specific enough to demonstrate understanding of skills required and commitment of proper and adequate resources. o Management approach: Role of the prime and subcontractors, if any, and any specific features of the management approach that require explanation. If the use of subcontractors is contemplated, list their specific responsibilities and describe how the subcontractors will be supervised. I G. Costs An FAA Form 4400-2 (Cost and Price Analysis) has been attached to this request for proposal and should be completed by the proposer as thoroughly as possible. The cost breakdown should include, but is not limited to: 1. Task Budget: A breakdown of expenses by task and key personnel conveying a full understanding of the resources committed to this work. 2. Billing Rates Breakdown: A breakdown of billing rates, direct, labor, overhead, fee, etc.. Use supplemental tables and figures as necessary. All travel costs are to be estimated and included as part of the consultant's proposal and should include detailed per diem and mileage rates. The RCTC has not identified a specific cost for the proposal, however, cost and cost justification, will be a consideration in the evaluation of the proposal. The Riverside County Transportation Commission shall not, in any event, be liable for any pre -contractual expenses incurred by the Proposer. The Proposer shall not include any such expenses as part of the price as proposed in response to this RFP. Pre -contractual expenses are defined as expenses incurred by the Proposer in: 1) preparing the proposal in response to this RFP; 2) submitting that proposal to the Commission; 3) negotiating with the Commission on any matter related to this proposal; 4) any other expenses incurred by the Proposer prior to the date of the award, if any. The consultant shall prepare thirty five (35) copies of each product, draft final product and fifty copies (50) of the final report. H. Summary of Qualifications Provide a short description of previous projects that significantly relate to your qualifications for this project. Provide a list of clients for whom your firm has performed services similar to those described in this request for proposal. Identify the supervisors and key technical personnel who will work on the project. Resumes for each supervisory and key personnel to be working on the project should be included in an appendix. " PROPOSAL EVALUATION AND BIDDER SELECTION PROCESS Upon receipt of the proposals, a technical evaluation will be performed. Each of the major sections of the proposal will be reviewed and evaluated with the criteria designed to help judge the quality of the proposal. Evaluation criteria will include such considerations as: o understanding of the background and requirements of the project, o the approach to be followed and the tasks to be performed, o the relative allocation of resources, in terms of quality and quantity, to key tasks including the time and skills of personnel assigned to the tasks, o cost analysis and justification, o experience processes, in transportation planning, local government o education and specific experience of the project team An in depth analysis of all proposals, carefully evaluating each one against the established evaluation criteria will be performed. Information may be sought from references. A selection panel will then entertain formal oral presentations, if necessary, from the top candidates, to provide additional input into the evaluation process. Specific guidelines will be provided to each finalist, and equal time will be provided for each presentation. Presentations will be followed by question and answer periods during which members of the panel may question the prospective consultants about their approaches. Finally, the selection committee will decide with which consultants, if any, it wishes to enter into negotiations. CONFLICT OF INTEREST Consultants submitting proposals in response to this RFP must disclose to RCTC any actual, apparent, or potential conflicts of interest that may exist relative to the services to be provided under contract for consultant services awarded pursuant to this RFP. If the consultant has no conflict of interest, a statement to that effect shall be included in the proposal.