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HomeMy Public PortalAbout01 January 26, 2016 Citizens Advisory RIVERSIDE COUNTY TRANSPORTATION COMMISSION CITIZENS ADVISORY COMMITTEE/ SOCIAL SERVICES TRANSPORTATION ADVISORY COUNCIL TIME: 11:30 a.m. DATE: Tuesday, January 26, 2016 LOCATION: County of Riverside Administrative Center Conference Room A 4080 Lemon Street, Third Floor, Riverside, CA 92501  COMMITTEE MEMBERS  Pamela Brown, City of Riverside Human Relations Commission, Riverside Maria De Los Santos, 2-1-1 Riverside Connect / VetLink, Riverside County Joe Forgiarini, Riverside Transit Agency, Western Riverside County Laura Hernandez, T-Now, Southwest Riverside County Jack Marty, Retired Citizen, Banning Priscilla Ochoa, Blindness Support Services, Western Riverside County Linda Samulski, Guide Dogs of the Desert, Coachella Valley Richard Smith, Independent Living Partnership, Riverside County Mary Venerable, Retired Citizen, Perris Beverly Barr-Ford, SunLine Transit Agency, Coachella Valley  RIVERSIDE COUNTY PUBLIC TRANSIT OPERATORS  City of Banning City of Beaumont City of Corona City of Riverside Palo Verde Valley Transit Agency Riverside County Transportation Commission – Commuter Rail Riverside Transit Agency SunLine Transit Agency  STAFF  John Standiford, Deputy Executive Director Robert Yates, Multimodal Services Director Josefina Clemente, Transit Manager Martha Durbin, Management Analyst Jessica Villa, Administrative Assistant RIVERSIDE COUNTY TRANSPORTATION COMMISSION CITIZENS ADVISORY COMMITTEE/ SOCIAL SERVICES TRANSPORTATION ADVISORY COUNCIL www.rctc.org AGENDA* *Actions may be taken on any item listed on the agenda 11:30 a.m. Tuesday, January 26, 2016 Conference Room A County of Riverside Administrative Center 4080 Lemon Street, Third Floor, Riverside, CA In compliance with the Americans with Disabilities Act and Government Code Section 54954.2, if you need special assistance to participate in a Committee meeting, please contact the Clerk of the Board at (951) 787-7141. Notification of at least 48 hours prior to meeting time will assist staff in assuring that reasonable arrangements can be made to provide accessibility at the meeting. 1. CALL TO ORDER 2. WELCOME AND INTRODUCTIONS 3. PUBLIC COMMENTS 4. APPROVAL OF MINUTES – SEPTEMBER 24, 2015 5. ADDITIONS/REVISIONS (The Committee may add an item to the agenda after making a finding that there is a need to take immediate action on the item and that the item came to the attention of the Committee subsequent to the posting of the agenda. An action adding an item to the agenda requires 2/3 vote of the Committee. If there are less than 2/3 of the Committee members present, adding an item to the agenda requires a unanimous vote. Added items will be placed for discussion at the end of the agenda.) 6. 2016 PUBLIC TRANSIT – HUMAN SERVICES TRANSPORTATION COORDINATED PLAN UPDATE Overview This item is for the Committee to receive a presentation on the 2016 Public Transit – Human Services Transportation Coordination Plan for Riverside County. Citizens Advisory Committee/ Social Services Transportation Advisory Council January 26, 2016 Page 2 7. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT FOR FISCAL YEAR 2013/14 Overview This item is for the Committee to receive and file a presentation on the Riverside County Public Transportation: Annual Countywide Performance Report for Fiscal Year 2013/14. 8. COMMITTEE MEMBER / STAFF REPORT Overview This item provides the opportunity for the Committee Members and staff to report on attended and upcoming meetings/conferences and issues related to Committee activities. 9. ADJOURNMENT The next Citizens Advisory Committee/Social Services Transportation Advisory Council meeting is scheduled to be held at 11:30 a.m., Thursday, May 26, 2016, at a location to be determined. MINUTES RIVERSIDE COUNTY TRANSPORTATION COMMISSION crTrzENs ADVTSoRY coMM TTTEE/ SOCIAL SERVICES TRANSPORTATION ADVISORY COUNCIL Minutes September 24,2015 1. CALL TO ORDER Robert Yates, Multimodal Services Director, called the Citizens Advisory Committee/Social Services Transportation Advisory Council to order at 11:35 a.m. at the Sunline Transit Agency office, 32-505 Harry OliverTrail, Thousand Palms, California 92276. 2. ROLL CALL Members Present Pamela Brown Miguel Duran Joe Forgiarini Priscilla Ochoa Linda Samulski Richard Smith Mary Venerable Beverly Barr-Ford 3. PUBLIC COMMENTS Members Absent Laura Hernandez Jack Marty There were no public comments. 4. APPROVAL OF MINUTES The minutes for the September 18,2OL4 meeting were approved as submitted. s. ADDTTTONS/REVTSTONS There were no additions/revisions to the agenda. 6. PUBLIC TRANSIT 101 FOR RIVERSIDE COUNTY John Standiford, Deputy Executive Director, gave a presentation on the Commission's role in Riverside County and an overview of existing public transportation. CAC Member Mary Venerable asked what rail raght of way maintenance entails. John Standiford stated maintenance can include crossing arm, track, and signal maintenance as well as weed abatement. CAC Member Venerable further inquired about any outreach Citizens Advisory Committee/ Social Services Transportation Advisory Council September 24,2015 Page 2 7. efforts to inform the public on the maintenance responsibilities that come with extending rail services. John Standiford stated educating the public on those responsibilities is a priority. CAC Member Richard Smith inquired about the Commission's position on the city of Moreno Valley's World Logistics Center and the impact to transit throughout that portion of Riverside County. John Standiford responded the Commission filed a lawsuit against the environmental impact report for that development project. PRESENTATION OF RIVERSIDE COUNW RAIL SERVICES Sheldon Peterson, Rail Manager, provided an update on the new Metrolink extension to the city of Perris, also known as the Perris Valley Line project. The goal is to start service by the end of the year; however, the exact date is not definite. Once operational, 12 trains will provide service Monday through Friday. At this time, no weekend service is scheduled. Sheldon Peterson provided a brief presentation on Operation Life Saver and the efforts made to educate students at local schools on rail safety. CAC Member Venerable requested Operation Life Saver educational materials be provided so she can distribute to the Perris Municipal Advisory Council. Robert Yates provided a presentation on the planning feasibility for an intercity rail connection between the Coachella Valley and Los Angeles Union Station, known as the Coachella Valley-San Gorgonio Pass Rail Corridor Study. The goal of the project is to provide an alternative transit service for commuters to and from the Coachella Valley. CAC Member Smith asked how ridership is projected for the Coachella Valley-San Gorgonio Pass Rail Corridor Study. Robert Yates stated the Amtrak model is used to predict ridership. CAC Member Linda Samulski asked when the project is scheduled to begin. Robert Yates informed the committee service is projected to begin in seven years and advocacy is the best way for CAC members to expedite the process. THE FTSCAL YEAR 2015/16 CAC MEETTNGS AND OppORTUNtTtES FOR CAC MEMBER TNPUT Fina Clemente, Transit Manager, informed members the next meeting will take place on January 26,2016, at t1:30 a.m. at the Riverside County Transportation Commission Office, 4080 Lemon Street, 3'd Floor, Conference Room A, Riverside, California 92501. The foflowing meeting will be on May 26,2OL6, tentatively scheduled in Beaumont. The January meeting agenda will include planning for future meetings and the presentation of the Annual Public Transit Report. CAC members will also have the opportunity to provide input on the Coordinated Public Transit - Human Services Transportation Plan Update. The 8. Citizens Advisory Committee/ Social Services Transportation Advisory Council September 24, 2015 Page 3 May agenda will include the presentation of the draft Coordinated Public Transit — Human Services Transportation update as well as presentations from transit operators on their proposed FY 2016/17 budgets and Short Range Transit Plans. Robert Yates informed CAC members the Commission will be holding countywide workshops from January through March to obtain information for regional transportation planning. CAC members were asked for their participation by identifying groups and citizens to invite to the meetings and provide their input. CAC members were instructed to forward any stakeholder input to the Commission. CAC Member Smith stated outreach efforts need to go beyond organized groups within the county, specifically the residents who are most affected. 9. COMMITTEE MEMBER COMMENTS AND INFORMATION CAC Member Smith distributed transportation guides and recommended other members refer people to the Office on Aging for transportation resources and education. 10. ADJOURNMENT There being no further business for consideration by the Citizens Advisory Committee/Social Services Transportation Advisory Council, the meeting adjourned at 1:32 p.m. Respectfully submitted, c Fina Clemente Transit Manager AGENDA ITEM 6 A presentation will be made; there is no attachment to agenda item 6. AGENDA ITEM 7 Agenda Item 7 RIVERSIDE COUNTY TRANSPORTATION COMMISSION DATE: January 26, 2016 TO: Citizens Advisory Committee/Social Services Transportation Advisory Council FROM: Martha Durbin, Management Analyst THROUGH: Josefina Clemente, Transit Manager SUBJECT: Riverside County Public Transportation: Annual Countywide Performance Report for Fiscal Year 2013/14 STAFF RECOMMENDATION: This item is for the Committee to receive and file the Riverside County Public Transportation Annual Countywide Performance Report (Countywide Report) for Fiscal Year 2013/14. BACKGROUND INFORMATION: Transportation funding in the state is governed by the Transportation Development Act (TDA). In order for the Commission to annually approve funding, the TDA requires the Commission to have a formal process in place to review and evaluate transit operator productivity and performance. As such, staff annually produces the report and submits it to the Commission for its review and comment. The attached FY 2013/14 Countywide Report was approved by the Commission in July 2015. DISCUSSION: The FY 2013/14 Countywide Report continues a comprehensive performance reporting program for Riverside County with the goal of documenting how public transit funding was spent and the results achieved for the dollars invested. A recap of the results presented in the FY 2013/14 Countywide Report is as follows: 1) the overall countywide farebox recovery was 23.3 percent; 2) trips per capita rate of 7.3 was achieved; 3) a total of $61.5 million in state and local resources were available to support the county’s operators; and 4) the total trips provided were 16.4 million. The Countywide Report links other Commission efforts to provide a big picture of how transit funding works in Riverside County. For example, the Commission’s Public Transit – Human Services Transportation Coordinated Plan for Riverside County (Coordinated Plan) completed every four years provides direction on the use of scarce funding resources in Riverside County. The Countywide Report links to the Coordinated Plan by identifying the financial resources available to transit operators and analyzes what was the result of the funding provided. Furthermore, on an annual basis, the Commission conducts transit needs public hearings and input gathered is incorporated into the Coordinated Plan, which ultimately points the Agenda Item 7 Commission and the transit operators to areas where transit is in demand. Transit operators then begin to plan and set a budget for the year. The operators’ plans are found in the Short Range Transit Plans (SRTP), which encompasses the ongoing activities, new service (dependent upon funding available and identified transit service needs), and budgets for each transit operator. At the end of each fiscal year, the operators are audited and the Commission compiles the information and documents in the Countywide Report how the funding was spent for that year and evaluates performance measures compared to the previous year’s performance. The public transit measures reported in the FY 2013/14 Countywide Report were generally positive and overall represented good news for the Commission and the transit operators. Sufficient resources were identified and service is generally available to support the mobility of Riverside County residents. Service is also identified as being operated in a cost effective manner although more emphasis can be placed by the operators in addressing better farebox return. The metrics and conclusions are more fully described in the attached FY 2013/14 Countywide Report. Work on the FY 2014/15 Countywide Report is now in process pending completion of the FY 2014/15 TDA financial audit reports. Attachment: Riverside County Public Transportation: Annual Countywide Performance Report FY 2013/14 .. Riverside County Public Transportation: Annual Countywide Performance Report, FY 2013/14 Riverside County Transportation Commission Robert J. Yates Multimodal Services Director June 2015 Prepared by: RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 ii | P a g e RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 Table of Contents Introduction ................................................................................................................................................. 1 Recent Transit and Transportation-Related Initiatives in Riverside County ................................................ 1 Perris Valley Line ...................................................................................................................................... 1 Coachella Rail Planning Effort .................................................................................................................. 2 Riverside Transit Agency’s “Comprehensive Operational Analysis” ........................................................ 2 SunLine Transit Agency’s “Focused Comprehensive Operational Analysis” ........................................... 3 Other Transportation-Related Initiatives ................................................................................................. 3 Performance Reporting Purposes ................................................................................................................ 5 Into the Measures ........................................................................................................................................ 6 1. Policy and Compliance ..................................................................................................................... 6 2. Utilization ........................................................................................................................................ 8 3. Accessibility and Coverage ............................................................................................................ 11 4. Connectivity .................................................................................................................................. 17 5. Resources ...................................................................................................................................... 18 Conclusion .................................................................................................................................................. 20 Appendices ................................................................................................................................................. 23 Appendix A – Definitions, Data Sets, and References ........................................................................... 24 Appendix B – Public Transportation Trips Provided, All Modes ............................................................ 25 Appendix C – Bus Stop Location Counts by Operator and Revised FY 2012/13 Table 7 ....................... 26 Appendix D – Public Transit Fleet Size Over Three Years ...................................................................... 31 RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 iii | P a g e List of Figures FIGURE 1 - ACTIVE TRANSPORTATION BENEFITS ...................................................................................................... 4 FIGURE 2 – RIVERSIDE TRANSIT AGENCY – 74% POPULATION COVERAGE WITHIN ¾ OF A MILE ...................................... 12 FIGURE 3 – SUNLINE TRANSIT AGENCY - 81% POPULATION COVERAGE WITHIN ¾ OF A MILE ........................................ 13 FIGURE 4 – CORONA CRUISER - 73% POPULATION COVERAGE WITHIN ¾ OF A MILE ..................................................... 14 FIGURE 5 – PASS TRANSIT - 84% POPULATION COVERAGE WITHIN ¾ OF A MILE ......................................................... 15 FIGURE 6 – PALO VERDE VALLEY - 72% POPULATION COVERAGE WITHIN ¾ OF A MILE ................................................. 16 FIGURE 7 – HISTORY OF ANNUAL PASSENGER TRIPS BY MODE .................................................................................. 22 List of Tables TABLE 1 – COUNTYWIDE TRANSPORTATION DEVELOPMENT ACT, AUDITED FAREBOX RECOVERY, FY 2013/14 – 23.3% ....... 7 TABLE 2 – PUBLIC TRANSIT TRIPS PER CAPITA, FY 2013/14 ...................................................................................... 9 TABLE 3 – TRANSIT TRIPS PER CAPITA FOR OTHER AREAS, BUS BOARDINGS ONLY ........................................................ 10 TABLE 4 – BUS AND RAIL TRANSFER LOCATION COUNTS FOR RIVERSIDE COUNTY .......................................................... 17 TABLE 5 – PUBLIC TRANSPORTATION RESOURCES IN RIVERSIDE COUNTY: COMMISSION ALLOCATED STATE AND LOCAL TRANSIT FUNDING, VEHICLES AND VEHICLE REVENUE MILES .................................................................................. 19 TABLE 6 – SUMMARY OF COUNTYWIDE PERFORMANCE ........................................................................................... 21 RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 1 | P a g e RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 INTRODUCTION The Riverside County Annual Countywide Performance Report, FY 2013/14 (Countywide Report) is prepared to assure compliance by the Riverside County Transportation Commission (RCTC) with Public Utilities Code Section 99244 which, through the Transportation Development Act (TDA), requires county transportation planning agencies to monitor transit provider performance. The Countywide Report continues a comprehensive, countywide public transportation performance reporting program begun last fiscal year for Riverside County with the goal of documenting how public transit funding was spent and what have been the results of Riverside County transit dollars invested. Building upon last year’s baseline measurements, this Countywide Report considers two time frames which are FY 2012/13 and FY 2013/14 and also highlights new initiatives during the recent calendar year to improve the mobility of Riverside County residents. Transit provider experience for the reporting year FY 2013/14 in relation to five performance measures is reported. These recent initiatives are presented in the subsection immediately following and experience against the reporting year FY 2013/14 follows subsequently, describing a number of positive impacts. RECENT TRANSIT AND TRANSPORTATION-RELATED INITIATIVES IN RIVERSIDE COUNTY PERRIS VALLEY LINE RCTC has moved steadily towards the opening of the Perris Valley Line (PVL). This rail service between downtown Riverside and Perris adds 24 miles to the Metrolink network and four new stations. These stations include Riverside Hunter Park, Moreno Valley/March Field, Downtown Perris, and South Perris. The PVL will provide greater access to Southern California’s commuter rail network for residents in Menifee, Murrieta, Temecula, San Jacinto, Hemet, Lake Elsinore, and Wildomar, and is expected to open to riders by late 2015. Projected FY 2015/16 annual operating expenses are $14 million for all of RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 2 | P a g e RCTC’s rail operations, representing a 43% increase to RCTC over its previously required state and local subsidy to Metrolink and the Southern California Regional Rail Authority. COACHELLA RAIL PLANNING EFFORT RCTC, with the communities of the Coachella Valley and the San Gorgonio Pass area, initiated a Coachella intercity rail feasibility study during the 2014 year to examine the potential for Amtrak rail service between the Coachella Valley and downtown Los Angeles’ Union Station. RCTC is funding this planning effort through Phase I, which identifies the purpose and need of the proposed rail service, identifies alternatives that address the purpose and need, and performs an initial evaluation of the alternatives. A Federal Rail Administration (FRA) grant has been awarded to Caltrans and RCTC to support Phase II, which will involve preparation of a Service Development Plan and a program-level Environmental Impact Statement/Environmental Impact Report in accordance with FRA guidelines. These are each critical steps to establishing a new rail service and providing new transportation service to connect the Coachella Valley and Los Angeles. RCTC supported the Phase I planning activities at a level of $1.7 million, and the Phase II analysis is expected to cost just over $4 million. Almost $3 million will be coming from the FRA grant to be matched by RCTC with $1.1 million from local sources. RIVERSIDE TRANSIT AGENCY’S “COMPREHENSIVE OPERATIONAL ANALYSIS” Over the past two years, Riverside Transit Agency (RTA) has conducted a major, system-wide Comprehensive Operational Analysis (COA) that will bring about significant changes to RTA’s public transit services in Western Riverside County. This planning effort, culminating in a Ten-Year Transit Network Plan, was funded with local transit funds to provide a framework ensuring RTA’s transit services are productive and responsive to Riverside County residents’ mobility needs. Service Related Recommendations Numerous planned changes are expected to improve and increase transit service levels across Western Riverside County that include recent FY 2014/15 changes to RTA’s highest ridership services (such as Routes 1, 3, 15, 16, 19, 22, 27, 29, 49, and 74) in cities such as Riverside, Corona, Moreno Valley, Perris, Lake Elsinore, Hemet, San Jacinto, and Jurupa Valley to provide significant weekday and/or weekend frequency improvements with service increased to every 15, 30, or 60 minutes. Further planned changes during FY 2015/16 and FY 2016/17 include:  Existing Routes 7 and 8 in Lake Elsinore and Wildomar will be restructured as a bi-directional loop route, with an extension of Route 23 further into Wildomar to connect with the new loop route;  Bus service changes to feed new Perris Valley Line stations: including two new routes, extra trips on existing routes, and schedule revisions for connecting to/from train at: RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 3 | P a g e o Hunter Park Station (Riverside): Existing Route 13 and new Route 52 (to UC Riverside), o Moreno Valley/March Field: Existing Route 20 and new 26 (to Orange Crest and Moreno Valley Mall), o Downtown Perris: Existing Routes 19, 22, 27, 30, 74, 208, and 212, and o South Perris: Existing Routes 61 and 7;  In January 2017, new RapidLink limited stop service is slated to be launched every 15 minutes during peak periods on weekdays between UC Riverside and Corona via University and Magnolia Avenues; and  Two new CommuterLink peak period express routes are planned, using the SR-91 Freeway to link Temecula to Orange County, the Village at Orange, and Riverside to Orange County in Anaheim. New Downtown Riverside and Vine Street Metrolink Rail Station bus stop improvements are planned, in conjunction with the closure of the existing downtown transit terminal. The RapidLink service will be funded by a $9.2 million award of Congestion Mitigation and Air Quality (AQMD) funds, which were approved through RCTC’s multi-funding call for projects in 2014. SUNLINE TRANSIT AGENCY’S “FOCUSED COMPREHENSIVE OPERATIONAL ANALYSIS” SunLine Transit Agency has initiated a Focused Comprehensive Operational Analysis to develop a long- range plan for the purpose of growing system-wide ridership. Last undertaken in 2005, SunLine anticipates receiving the recommendations of this significant planning effort during the spring of 2016. Implementation of SunLine Board-approved recommendations will follow in two-year phases, over a ten- year horizon, to improve transit services throughout the Coachella Valley. OTHER TRANSPORTATION-RELATED INITIATIVES Active Transportation Active Transportation is the term for non-motorized initiatives supporting bicycle and pedestrian safety projects. They often involve establishing bike lanes or cyclist facilities and making pedestrian safety improvements to sidewalks, crosswalks, signalization, and roadway medians. Active Transportation projects seek to improve the cyclist and pedestrian experience. These improvements also help to make the first and last mile connections safer and easier for transit users who are themselves pedestrians and often bicyclists. Increased walking and biking is supported by various parties, including the California Department of Transportation which has established a new policy of tripling bicycle use and doubling pedestrian and transit trips by 2020. Public health spokespersons have identified clear links between Active Transportation and healthier lifestyles, with positive impacts documented in Figure 1 by Active Living Research, making these desirable goals. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 4 | P a g e FIGURE 1 - ACTIVE TRANSPORTATION BENEFITS In Riverside County, with a strengthening partnership between the Riverside County Department of Public Health and the cities and transit applicants, there has been success in securing state and regional level funding:  $21.9 million in state and federal awarded funds and twelve (12) successful projects in Caltrans Cycle 1 Active Transportation Program statewide competitive offering; and  $9 million in SCAG’s Metropolitan Planning Organization (MPO) Active Transportation Program awards for seven (7) projects. Further success is anticipated with new Active Transportation projects submitted June 1st, 2015 across the county to Caltrans Active Transportation Program (ATP) Cycle 2 offering. Future projects in Riverside County are anticipated to be funded from this competitive $600 million statewide budget. As the statewide ATP becomes more competitive, securing these funds will require both continued local investment and effective coordination between local governments, public health officials, school administrators, and others to demonstrate high-priority need for requested Active Transportation projects. New County-Level Funding Decisions for FTA Section 5310 Specialized Transportation New funding responsibilities came to RCTC in FY 2013/14 with RCTC now responsible for the selection and programming of the Federal Transit Administration (FTA) Section 5310 Enhanced Mobility of Older Adults and Individuals with Disabilities. Caltrans previously fully administered the Section 5310 program. The Commission now acts as arbiter for these funds, responsible for the Call for Projects and award decisions, but not involved in the distribution of funds. That responsibility still remains with Caltrans. RCTC conducted a successful Section 5310 Call for Projects providing $2.6 million in grants to improve mobility of older adults and persons with disabilities with capital and operating projects. Grantees were a mix of human service transportation agencies as well as public transit providers receiving funding to provide trips, purchase vehicles, and provide mobility management support for the transportation of disadvantaged populations. These programs’ operations reports will be included in the next Countywide Report. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 5 | P a g e VetLink – New Multi-Modal Trip Planner for Inland Southern California The VetLink-To-Go Trip Planner was initiated in early 2015 (www.211VetLink.org) to assist veterans, active duty service members, and their families locate and plan needed transportation. This project is an outgrowth of a federal grant secured by San Bernardino and Riverside Counties from the FTA’s highly competitive Veterans Transportation and Community Living Initiative (VTCLI) to support one-call/one-click projects that assist veterans in connecting with transit services. Lead locally by the 2-1-1 organizations of San Bernardino and Riverside Counties, the project has built an effective partnership with the transit providers of both counties, with RCTC and the San Bernardino Associated Governments, and the Loma Linda Veterans Administration Medical Center as well as other community-based organizations. The VetLink Trip Planner differs from Google Transit and other such trip planners in that it provides multi-modal origin-to-destination information. VetLink includes paratransit program information and details of volunteer services of the Disabled American Veterans (DAV) and Riverside’s Transportation Reimbursement and Information Project as well as each of the public transit operators of both counties. VetLink currently maintains current service-level information on about three- dozen providers, to provide detailed trip plans to veterans and others who inquire. The VTCLI grant of $300,000 in Federal funds supported this initiative. Subsequent Measure A grants support the VetLink mobility manager position at Riverside’s 2-1-1 Community Connect. Care-A-Van and Youth Build Transportation Collaboration With a $135,000 Job Access and Reverse Commute grant from RCTC, the Care-A-Van organization provided regular transportation to Hemet area youth in 2014 and 2015, enabling them to participate in the Riverside County Youth Build project. Youth Build is a collaboration between the Riverside County Office of Education, Habitat for Humanity, the California Family Life Center, and Care-A-Van. Trips provided to participating youth, all of whom were high school dropouts, were between the Hemet youth center at the California Family Life Center and two sites where these youth were building homes under the supervision of Habitat for Humanity. Youth were also transported to community college classes. Presently, the program’s 50 youth have achieved a 70% success rate of either full-time enrollment in post-secondary education or securing regular employment. PERFORMANCE REPORTING PURPOSES The Riverside County Annual Countywide Performance Report, FY 2013/14 presents the second year of an updated performance reporting structure first approved by the Commission in July 2014. This describes Riverside County’s transportation network in relation to five indicator categories. Commission purposes of this Countywide Report include: 1. Presenting a countywide view of transit performance, establishing a neutral reporting program of Riverside County’s public transportation services; RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 6 | P a g e 2. Providing a reporting resource to support Commission-level transportation planning and programming decisions that can help identify transit issues related to land-use decisions on a city and countywide level; 3. Providing a snapshot in time, a benchmark set of measures from which to view public transportation and to assess countywide trends; 4. Using outcome-based performance reporting methodologies that meet Federal statute Moving Ahead for Progress in the 21st Century (MAP-21) and State of California Transportation Development Act (TDA) statutory requirements; and 5. Using a framework that is expandable to other modes and to other measures, potentially including vanpool, rideshare, 5-1-1, and bicycles, and may be adapted to aid in documenting Riverside County’s SB 375 goals for reducing passenger vehicle emissions. INTO THE MEASURES Riverside County public transportation programs are funded by a mix of federal, state, and local sources. While RCTC has programming responsibility for all public transit funding sources and directly manages state (TDA) and local (Measure A) funds for Riverside County, the transit operators themselves are responsible for management of the federal funds. The single exception to this is with regard to Metrolink operations. RCTC is directly responsible for and administers the FTA Section 5307 and 5309 rail funding allocated to Riverside County. With respect to this report, while federal funding for transit is referenced, performance reporting for the federal funds is not covered. Performance reporting of the federal funds occurs through the federal triennial audit process reviewed by the Commission’s Audit Ad Hoc Committee. This report considers the state and local funds received by Riverside County, examining indicators in five specific categories. These categories were selected in order to provide a comprehensive picture of Riverside County public transportation services and programs. Some indicators are presented in relation to individual transit providers. Others reflect the experience of three Riverside County geographic regions: Western Riverside, the Coachella Valley, and the Palo Verde Valley. 1. POLICY AND COMPLIANCE This first measure is based upon existing California law, farebox recovery ratio. All transit providers must achieve established minimum contributions to operating costs from their riders’ fares, called farebox. The State of California, Transportation Development Act (TDA) Section 6633.2 statutorily requires that in order to protect continued funding, public transit programs receiving Local Transportation Funds (LTF) must collect passenger fares to contribute to overall operating costs at minimum proportion of fares to total expense. This is expressed as the farebox recovery ratio. The farebox recovery ratio is the proportion that passenger fares, and other eligible revenues, contribute to the transit program’s overall operating expense. Table 1 presents the farebox recovery ratios for each of Riverside County’s TDA-funded public transit providers, showing that each of the county’s RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 7 | P a g e operators are meeting and exceeding their respective minimum farebox requirement. The mandatory farebox standards for these state-mandated minimums are:  20% for urban transit providers; and  10% for rural or demand-response-only providers. In Riverside County, because each of the large transit providers operate in both urban and rural areas, Caltrans allows a “blended” minimum fare revenue standard through a formula created by the Riverside County Transportation Commission and approved by Caltrans. Blended ratios combine the modes of fixed route and demand response fare recovery rates for both urban and non-urbanized areas, recognizing the large expanses that Riverside County’s public transportation programs must serve. Farebox recovery ratios reflect the interaction of several factors:  Farebox levels are influenced positively by ridership as more riders will generate increased fare revenue and therefore achieve a higher fare contribution to operating costs;  Farebox recovery reflects critical agency policy in that transit fares are a key policy area and are determined locally; and  Farebox recovery is influenced by attention to operating costs, as systems operating efficiently will have lower expenses and fares will represent a comparatively higher proportion of total costs—a higher farebox recovery ratio. Table 1 presents the specific farebox recovery ratio of the individual transit providers that range from 11% to 26% fare recovery in relation to total operations expense. The overall countywide fare revenue to operating expense is 23.3%. TABLE 1 – COUNTYWIDE TRANSPORTATION DEVELOPMENT ACT, AUDITED FAREBOX RECOVERY, FY 2013/14 – 23.3% Farebox recovery ratios are a tool by which to assess a transit program’s strength. This ratio reflects the interaction of operator fare policy and efficiency in handling expenses and riders’ utilization of the service. A healthy transportation network – with higher farebox recovery ratios – is finding the right balance between rider contribution to cost, public subsidy of operating expense, and optimal operating efficiency. COUNTYWIDE 2014 2014 2014 2014 2014 2014 2014 2014 Total Operating Revenue from Passenger Fares $163,258 $167,869 $409,812 $64,166 $382,963 $14,823,807 5,052,148 $21,064,023 Total Operating Expenses, Net Farebox [1]$1,441,840 $1,474,989 $2,042,898 $469,112 $3,436,714 $55,837,080 $25,623,354 $90,325,987 Minimum Farebox Recovery Requirement, Per TDA and RCTC Adopted Policy 10%10%20%10%10%17.49%17.55%n/a Actual Farebox Recovery Ratio 11.3%11.4%20.1%13.7%11.1%26.5%19.7%23.3% [1] Net fare box is based upon agency policy, in conformance with TDA rules and RCTC adopted policy. Source: Annual Financial Statements with Independent Auditor's Report For the Year Ended June 30, 2014 - All Operators' Final Transit Services Fund RTA SUNLINEAudit Results for All Operators BANNING BEAUMONT CORONA PVVTA RIVERSIDE RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 8 | P a g e How Are We Doing? As noted above, each of the county’s transit providers exceeded their minimum state-mandated farebox recovery ratios of 10% for Banning, Beaumont, Palo Verde Valley and the City of Riverside, of 17% for RTA and SunLine, and of 20% for Corona. For Riverside County the FY 2013/14 overall county farebox recovery ratio was at a very healthy 23.3%, although down 8.5% from the prior reporting period when the farebox recovery ratio was 25.5.%. Farebox reflects both revenue from riders and operating expense. The ratios of this reporting period were influenced by a slightly lower level of fares received from riders, $21.1 million, down just 2% from last year’s $21.6 million in fares received and coupled with increased operating expense. Total operating expenses increased from the prior year’s $84.4 million to the current $90.3 million, a 6.9% increase that reflected increased sales tax revenue generated from a strengthening local economy. Despite higher expenditures and slightly lower fare revenues, each of Riverside County’s public operators exceeded its minimum state-mandated farebox. 2. UTILIZATION The second measure, trips per capita, points to the utilization of the public transportation network in Riverside County. Trips per capita reflect total trips provided in relation to the overall county population. This measure represents use of public transit by the total population to present an annual figure of trips taken per county resident. Land use decisions made by the county and the cities can influence transit availability, convenience, cost, and even reliability. These all combine to impact the public’s use of transit routes and transportation programs. Riverside County has continued to experience high levels of population growth. Its 41.7% increase from years 2000 to 2010 was reported by the US Census as the highest county growth rate in the State of California. Since last year, the county’s population grew by 2.3%. In an environment of continuing population growth, public transportation must work steadily to increase ridership for its trips-per-capita indicator to simply stay constant. Monitoring trips per capita over time suggests how well the network connects people and available transit services, even as more people are traveling to more places. Table 2 presents the trips-per-capita calculation that is inclusive of all public transportation programs within Riverside County, providing more than 16.4 million trips to the county’s 2.25 million residents, as of January 2014. Appendix B presents the system-level detail from which the modal trip counts that are presented in Table 2 are compiled. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 9 | P a g e TABLE 2 – PUBLIC TRANSIT TRIPS PER CAPITA, FY 2013/14 Trips per capita is a standard industry measure for reporting the volumes of public transit trips taken in relation to a region’s population. For Riverside County as a whole, and considering all public transit modes of rail, fixed route, demand responsive, and specialized transportation, a trips-per-capita rate of 7.3 was achieved during FY 2013/14. The 16.4 million public transit trips presented in Table 2 and detailed in Appendix B, include Metrolink boardings of almost 898,216. This count reflects a change in how annual boardings are calculated, beginning after 2010. This year’s annual Metrolink boardings are based upon pass sales for trips boarding at Riverside County stations on the three Metrolink lines that originate in Riverside: the Riverside Line, the 91 Line, and the Inland Empire-Orange County Line. Of the trips reported in Table 2, 96.5% were provided by the public transit providers, including over 14 million (86%) fixed route trips and almost 824,000 (5%) demand responsive trips. RCTC’s specialized transportation program provided almost 578,000 trips, 4% of total trips, supplementing public transit’s demand responsive programs and providing more choices to Riverside County users. How Are We Doing? A measure of 7.3 transit trips per capita is calculated for this most recent 2013/14 reporting year, relating the 16.4 million trips provided to the county’s population of 2.25 million persons in January 2013. Service by Mode Trips % of Total Trips Rail [1]898,216 898,216 5% Public Bus, Fixed Route [2]9,415,242 4,684,278 44,432 14,143,952 86% Public Demand Responsive 684,607 139,042 823,649 5% Specialized Transportation/Universal Call Program 462,216 115,520 577,736 4% ALL TRIPS: Including Rail, Public Transit, Measure A , JARC and New Freedom Programs [3]10,562,065 4,938,840 44,432 16,443,553 100% TOTAL POPULATION [4]1,791,727 437,342 25,990 2,255,059 Trips per Capita for FY 2013/14 Total Population [4] Notes: [1] Annualized from average weekday daily boardings at Riverside County stations: Riverside, 91 and Inland Empire-Orange County Lines. [2] Public Bus, Fixed Route trip counts do not include Specialized Transportation funded fixed route trips. [3] Ridership and vehicle data for Public Transit Operators extracted from TransTrack Table 2 on 4/15/15. [4] RCTC FY 2014/15 Mid-Year Revenue Projections Agenda - Department of Finance January 1, 2013, Demographic Research Unit 7.3 Western Riverside County Coachella Valley Public Transportation Trips Provided FY 2013/14 Countywide Palo Verde Valley RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 10 | P a g e As reported later in this document, this 7.3 trips-per-capita measure reflects an increasing transit ridership base, in the face of a growing county population. Monitoring this important indicator over time provides insight into how effectively the transit network keeps pace with a resident population that both grows in number and spreads geographically. To provide a context for this indicator in Riverside County, Table 3 compares per capita transit use with several other regions. TABLE 3 – TRANSIT TRIPS PER CAPITA FOR OTHER AREAS, BUS BOARDINGS ONLY Table 3 draws from the National Transit Database (NTD) annually reported ridership and reports only bus boardings for fixed-schedule service and three Riverside County providers reporting into the NTD. Table 3 does not include demand responsive, specialized transportation trips or rail passenger trips as these are not consistently reported in the NTD. It also presents service area square mileage and population density figures, both of which impact the transit operators’ ability to efficiently provide trips. Although Table 3 shows other regions achieving higher trips per capita rates – such as Los Angeles, North San Diego, Orange, and Sacramento Counties – none approach RTA’s service area of over 2,700 square miles that includes rural communities and extensive low-density suburban development as well as urban Riverside. In the case of SunLine, its 10.8 trips-per-capita level in relation to service area size and population density reflects the solid utilization of this system. Again, it is reiterated that Table 3 presents only fixed route (the NTD category called motor bus) and does not include demand responsive, specialized transit nor rail trips. These additional modes were incorporated into the countywide trips-per-capita measure, previously presented in Table 2 and collectively achieving the 7.3 trips per-capita-rate reported for FY 2013/14. 2013 National Transit Database Population per Square Mile Motor Bus Statistics Only (In persons) Riverside Countywide Annual Performance Report \*2,255,059 16,443,553 7.3 Sunline Transit Agency 423,644 4,571,588 10.8 1,120 378 Riverside Transit Agency 1,700,356 8,486,735 5.0 2,725 624 Corona Cruiser 160,000 163,054 1.0 41 3,902 LA Metro 8,626,817 350,385,593 40.6 1,513 5,702 San Diego MTS 2,218,791 51,587,559 23.3 716 3,099 Orange County Transit Authority 3,028,546 51,067,292 16.9 465 6,513 Sacramento Regional Transit 972,076 13,784,179 14.2 213 4,564 Omnitrans 1,484,000 15,655,099 10.5 463 3,205 North County Transit District (San Diego County)896,787 8,347,213 9.3 403 2,225 Victor Valley Transit Authority 334,988 1,765,073 5.3 424 790 Valley Metro (Phoenix, AZ.)3,629,114 9,619,743 2.7 732 4,958 Source: National Transit Database (http://www.ntdprogram.gov/ntdprogram/profiles.htm) NTD Transit Profiles/Transit Agency Search/2013 \* As documented in this report and inclusive of some NTD-reported data but including additonal data sources. Service Area Population Unlinked Passenger Trips Trips per Capita Service Area Square Mileage RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 11 | P a g e 3. ACCESSIBILITY AND COVERAGE This measure considers the array of low-density urban, suburban, and rural operating environments in which Riverside County public transit services operate. The challenge of serving such dispersed population centers — over large expanses of space — is reflected in the effort required to provide adequate levels of coverage. The coverage metric presented here is percentage of residents within ¾ of a mile of public fixed route transit. This assesses the proportion of the population who live within ¾ of a mile of transit fixed route service, excluding dial-a-ride services. This ¾ of a mile metric is greater than the typical ¼-mile walkable distance commonly used by transit planners. It does however suggest transit’s sphere of influence as the ¾-mile envelope mirrors the Americans with Disabilities Act (ADA) requirement for the provision of complementary paratransit to persons with disabilities. The indicator identifies total population living within ¾ of a mile of local fixed route, or of a commuter service bus stop, as a percentage of total service area population. It should be noted that additional transit service, specifically paratransit, may exist past this ¾-mile metric. While continuing effort is being made to spatially quantify and measure paratransit services, costs and performance, both modes are reflected in the farebox and trips-per-capita metrics. For commuters living at significant distances from their jobs, the long trips between home and work can be difficult. Transit can ameliorate challenges that a jobs-housing imbalance presents by providing an alternative to driving alone. For local trips, with housing often at distances from city centers or shopping and local jobs, public transit seeks the balance between coverage to serve sprawling, low-density neighborhoods and operating efficiencies necessary to pick up sufficient riders, transport them quickly, and generate adequate farebox revenues. This balancing act is reflected in decisions about where buses travel and how frequently. The accessibility measure reported here of residences within ¾ of a mile of transit routes presents a “30,000 foot level” assessment of public transit’s fixed route coverage of its service area in relation to the population residing there. Five maps follow depicting each transit provider’s service area and the population within ¾ of a mile for that provider, presenting only services within Riverside County. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 12 | P a g e FIGURE 2 – RIVERSIDE TRANSIT AGENCY – 74% POPULATION COVERAGE WITHIN ¾ OF A MILE RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 13 | P a g e FIGURE 3 – SUNLINE TRANSIT AGENCY - 81% POPULATION COVERAGE WITHIN ¾ OF A MILE RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 14 | P a g e FIGURE 4 – CORONA CRUISER - 73% POPULATION COVERAGE WITHIN ¾ OF A MILE RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 15 | P a g e FIGURE 5 – PASS TRANSIT - 84% POPULATION COVERAGE WITHIN ¾ OF A MILE RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 16 | P a g e FIGURE 6 – PALO VERDE VALLEY - 72% POPULATION COVERAGE WITHIN ¾ OF A MIL RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 17 | P a g e 4. CONNECTIVITY A measure of connectivity was identified for this Countywide Report as transfers between transit routes, modes, systems, and corridors. These all contribute to the robustness of a transit network. Connections help riders make regional trips and travel beyond their immediate neighborhood. Improved connections also speed the trip, whether by physical transfer or common fare media or coordinated schedules. The particular connectivity indicator reported here counts the existing physical connections between transit routes and transportation systems in Riverside County. These may be transfers between routes within a transit property, within the county as a whole or between transit systems operating in different counties. The count alone does not reflect the quality of the individual connection, in terms of how well or how poorly services are connected, but it does indicate that a connection exists. Frequency, span, and time between connections can all have an effect on connectivity. Working to improve connectivity by considering these factors in both transit planning and performance reporting between Riverside and its neighboring counties will contribute to improved mobility for Riverside County residents. TABLE 4 – BUS AND RAIL TRANSFER LOCATION COUNTS FOR RIVERSIDE COUNTY How Are We Doing? There has been fairly nominal change in the overall network, looked at from a countywide perspective, with a 5% reduction in the total number of transfer locations reported. This is generally positive where re- routing and service enhancements lead to inter-lining of routes and more “one-seat” trips for transit users. Changes have been at the margins, with just a few segments adding additional connections or resulting in some loss of other transfer points as service levels to new, different areas are improved. Supporting regional connectivity points to continued attention to the transfers within the county and between systems (5% of transfer opportunities), between counties (6% of all transfer opportunities), and to Public Transportation Transfer Locations Fixed-Route and Rail #% Intra-System Bus 949 101 20 1,070 85.3% Inter-County Bus, Within County 61 5 0 66 5.3% Regional Bus Transit Between Counties 77 0 0 77 6.1% Regional Rail and National Inter-City Bus 31 10 1 42 3.3% TOTAL 1,118 116 21 1,255 100% [1] Reflects RTA and Corona's May 2015 service changes. [2] Reflects SunLine's January 2015 service change. Source: See Appendix C for detail by operator. Western Riverside County FY 13/14 [1] Coachella Valley FY 13/14 [2] Palo Verde Valley Countywide Totals FY 13/14 RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 18 | P a g e the regional rail and inter-city bus service (3% of all transfer opportunities). These aid in the mobility of Riverside County residents who wish to use the larger regional network. The good news here is that there are twice as many of these inter-county transfer opportunities and a 33% increase in connections to regional rail and inter-city bus reported this year versus in the previous reporting period. In the next reporting periods, greater change in these transfer connection counts are likely as the Perris Valley Line begins operation, as RTA realizes the near-term recommendations from its Comprehensive Operational Analysis, and as other operators institute additional system changes. 5. RESOURCES The final measure is that of combined resources that together establish the composite picture of Riverside County’s public transportation network. The resources presented in Table 5 detail the county’s combined transit-related resources within the county’s three geographic regions, including: 1. State and local funding that support service and can match available federal funding; 2. Public transit vehicles by which these programs provide trips; and 3. Revenue vehicle miles driven that reflect the quantities of public transit’s fixed route and paratransit service provided across these large service areas. Table 5 reports available transit resources and also includes two measures that reflect the service area sizes and quantities of revenue service miles provided. The measures presented in Table 5 include first, transit vehicle per square mile and secondly, vehicle revenue miles per square mile. These indicators give a sense of the physical space that Riverside County transit operators must cover. They provide some indication of how much transit service is provided in relation to the size of the service area, over the course of the year, and within these three regions. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 19 | P a g e TABLE 5 – PUBLIC TRANSPORTATION RESOURCES IN RIVERSIDE COUNTY: COMMISSION ALLOCATED STATE AND LOCAL TRANSIT FUNDING, VEHICLES AND VEHICLE REVENUE MILES How Are We Doing? As noted earlier, transit funding from state and local resources increased from the prior period’s $54 million to this reporting year’s almost $62 million, a healthy 15% increase. This provides somewhat greater flexibility to the transit providers and enables them to begin to consider judicious increases to service levels, guided by their short range transit plans and comprehensive operational plan recommendations. Notably, this increase in funding has enabled some transit providers to expand and replace vehicle fleets. Total public transit vehicles reported have gone from 445 reported in the prior period to the current 608, a 37% increase. For RTA, its capital funding resources allowed for expansion of 27 vehicles, spread across fixed route and demand responsive operations. But equally importantly, capital funds supported the replacement of the entire fleet to ensure fuel-efficient, safe, and attractive new vehicles operating throughout its service. SunLine increased its fleet size by 14%, adding 14 new vehicles to its Americans with Disabilities Act complementary paratransit. The City of Riverside Special Transit Services increased its fleet from 30 to 47 vehicles, a 57% increases. Both services are addressing the increasing demand of an aging population, with more older adults considering public dial-a-ride services as an alternative to driving themselves. The PASS Transit program of Banning and Beaumont increased its fleet by 2 vehicles, now a combined fleet of 32 vehicles. The addition of one new vehicle in Palo Verde Valley enabled increased service by this now 12- vehicle fleet and greater assurance about back-up capacity. 44,059,664$ 16,985,614$ 790,596$ $ 61,835,874 Programmed LTF and Measure A Transit, FY 2013/14, exclusive of state and local rail funding 482 114 12 608 RTA, City of Riverside, Corona, Banning, Beaumont, SunLine, Palo Verde Valley 12,777,587 3,902,105 176,421 16,856,113 RTA, City of Riverside, Corona, Banning, Beaumont, SunLine, Palo Verde Valley 2,337 1,120 1,042 4,499 0.21 0.10 0.01 0.14 5,468 3,484 169 3,747 Square mileage for total county - US Census Quick Facts; Square mileage for operators' service areas: SRTP for SunLine; GIS analysis for RTA as presented in Figure 1 and for PPVTA as presented in Figure 3. Transit Vehicles (fixed route & paratransit, excluding taxis) Vehicle Revenue Miles (fixed route & paratransit) Transit Service Area Square Mileage (Total County=7,206 sq. mi. \1) Measure - Vehicles per Square Mile Measure - Vehicle Revenue Miles Per Square Mile Sources: Vehicle and mileage information from FY 2013/14 TransTrack Reports - Table 1 Fleet Inventory and Quarterly Performance Scorecard. Extracted from TransTrack on April 15, 2015. Public Transportation Resources FY 2013/14 Western Riverside County Coachella Valley Palo Verde Valley Countywide Totals State and Local Transit Funding, Excluding all Federal $s RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 20 | P a g e For the spatial measure of vehicles per square mile, the increase in fleet size for most operators had a positive impact upon the vehicles per square mile. It grew from last year’s 0.09 to this reporting period’s 0.14 measure, an impressive 50% increase in the ratio between vehicles and the transit service area square mileage of this large county. Similarly for the service level measure of vehicle revenue miles per square mile, the same good news is reflected with a 14% increase to 3,747 vehicle revenue miles per square mile from the prior reporting period value of 3,301. CONCLUSION Generally, the public transit measures reported in this Countywide Report have been positive and represent good news for the mobility of Riverside County residents as summarized in Table 6. The single exception is that the countywide farebox recovery ratio did decline by 8.5% from 25.5% to 23.3%. However, this remains above a statewide minimum of 20% for most fixed route operations, while still including all of the county’s public paratransit programs. The decline in farebox partly reflects increased spending power that is the result of increasing sales tax revenue from a recovering economy without yet commensurate increases in ridership. Of critical importance, despite this modest decline in the overall ratio, every Riverside County public transit program exceeded their individual, mandated farebox recovery minimum. Further good news is that transit ridership increased by 3%. This sits against a backdrop of declining ridership levels in adjacent Orange, Los Angeles, and San Bernardino Counties, and many of the public transit programs operating in Los Angeles basin cities. Both Los Angeles Metro and OCTA instituted significant fare hikes that typically suppress ridership. Further, a recovering economy coupled with stable gas prices enabled some previously transit dependent riders to purchase cars. In the face of these factors that contribute to decline in ridership in neighboring counties, Riverside County’s overall 3% increase in ridership suggests that some new riders are using public transit, while some riders are taking more transit trips. Ridership increases are also reflected in an increasing trip-per-capita measure of 7.3, steadily, although slowly, increasing over the past three reporting periods, detailed in Appendix B. Contrasted with annual population increases of 2% to 3%, this means that Riverside County transit programs are not only holding their own in the face of a continuously increasing county population, but are growing transit ridership use. Within these transit ridership increases, every mode showed increased utilization. Fixed route and demand response services both increased ridership 3.5% and specialized transportation increased ridership 3.3% over the prior reporting period. Metrolink saw the smallest proportionate increase, just 1.1%, although other parts of the Metrolink system, outside of Riverside County, saw ridership declines. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 21 | P a g e FY 2012/13 FY 2013/14 % Chng Farebox Recovery Ratio 25.5%23.3%-8.5% Total Transit Trips 15,911,447 16,443,553 3% Excluding Metrolink 15,022,603 15,545,337 3% Transit Trips Per Capita 7.1 7.3 3% Transit Accessibility & Coverage 77%77%no change Countywide Average 3/4 Mile Accessibility to Fixed Route Bus Stop Transfer Connections 1315 1,255 -5% In tra-System 88.3%85.3%-3% Inter-County Bus, Within County 3.4%5.3%54% Regional Bus Transit Between Counties 5.8%6.1%6% Regional Rail and National Inter-City Bus 2.5%3.3%33% FY 13/14 Transportation Resources State and Local Operating Funds $53.9 million $61.8 million 15% Public Transit Vehicles (Fixed Route & Paratransit)445 608 37% Vehicle Revenue Miles (Fixed Route & Paratransit)16.1 million 16.9 million 5% Square Miles of Transit Service Area 4,499 4,499 no change Vehicles Per Square Mile 0.09 0.14 50% Vehicle Revenue Miles Per Square Mile 3,301 3,747 14% Riverside County Public Transportation Summary of Countywide Performance TABLE 6 – SUMMARY OF COUNTYWIDE PERFORMANCE Measures of accessibility and coverage show no change. Changes in the bus stop and transfer connections within and between transit programs were limited. There was some increase in the number of inter-system, regional rail, and inter-city bus service connections. There will likely be greater change among these measures during the next reporting period when the new Perris Valley Line, and routing changes for RTA and SunLine, are instituted. Underlying transit operations change lies in the 15% increase in operating revenue received from state and local funds. Growing from $53.9 million to this reporting period’s $61.8 million, this 15% increase has translated into increased fleet sizes and more vehicle revenue miles on the road. Much of this was put into the 37% increase in the number of transit vehicles in peak service. There was a 5% increase in the number of revenue vehicle miles countywide, a modest increase to the volume of transit services available. This is all good news as Riverside County, and its various public transportation programs, continue to improve mobility for residents, commuters, and visitors. They are all using public transit services that include regional rail, regional and community-level fixed-route buses, demand responsive services to riders RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 22 | P a g e who are ADA certified, and to other riders who are elderly and disabled as well as RCTC’s specialized transportation programs that include mileage reimbursement and other special purpose shuttles. Initiatives during this recent fiscal year of 2014/15 will help to further these gains. The new Perris Valley Line and exploration of rail service from the Coachella Valley, expands rail options. The system-wide, long- range planning of the two largest transit operators in the county sets these organizations on solid footing for planned growth, within their respective revenue bases. Active Transportation improvements to the infrastructure for pedestrians and bicyclists will help transit users. Information tools continue to grow, helping to connect riders with available transit. In this past year, for veterans, active military duty personnel, and their family members, the VetLink To-Go Trip Planner builds upon RCTC’s effective implementation of the IE 511 traveler information program. And specialized transportation services, such as Care-A-Van’s support to Youth Build and through RCTC’s new administrative responsibility for the Section 5310 capital and operating funds, ensures that highly specialized transportation needs are addressed. In conclusion, Figure 7 depicts the experience of all Riverside County transit ridership by mode, showing the steady increases across each mode over these four reporting years. This solid growth bodes well for the continued expansion and development of Riverside County’s public transportation network across this large and diverse county and its growing number of residents. FIGURE 7 – HISTORY OF ANNUAL PASSENGER TRIPS BY MODE 10,575 13,115 13,668 14,144 549 768 796 824 62 495 559 578 2,700 878 889 898 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 FY 05/06 FY 11/12 FY 12/13 FY 13/14 An n u a l O n e -Wa y P a s s e n g e r T r i p s Tho u s a n d s Riverside County Annual Passenger Trips by Mode, Four Reporting Periods Regional Rail Specialized Transportation Public Demand Response Public Bus, Fixed Route Note: Change in how Metrolink reported trips for Riverside County were made between FY 05/06 and FY 11/12. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 23 | P a g e APPENDICES Appendix A – Definitions, Data Sets and References Appendix B – Public Transportation Trips Provided, All Modes, Four Fiscal Years Appendix C – Bus Stop Location Counts by Operator and Revised Table 7 - FY 12/13 Transfer Locations Appendix D – Public Transit Fleet Size Over Three Years RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 24 | P a g e APPENDIX A – DEFINITIONS, DATA SETS, AND REFERENCES Data Element Anticipated Data Sources Definition Passenger trips TransTrack data – extracted from Table 2 – SRTP Service Summary on April 15, 2015. No Metrolink at present in Transit Reporting - One-way passenger boardings of fixed-route, paratransit, deviated fixed-route; - Metrolink boardings at Riverside County stations. Operating expense FY 2013/14 Annual Financial Statements with Independent Auditor’s Report Definition from March 2008 adopted Commission policy, all operating expense object classes exclusive of depreciation and amortization, vehicle lease expense. PUC 99247(a) Fare revenue FY 2013/14 Annual Financial Statements with Independent Auditor’s Report Definition from March 2008 adopted Commission policy: Fare revenue plus supplemental fare revenues from local support, which may include interest, advertising, etc. as provided for in PUC 6611.3 Transit route structure Active service operating along a fixed-route or deviated fixed-route as of June 30th. GIS shape files for active routes County population data at the block level US Census, American Community Survey: 1 Yr. - 2011 Estimates - Total county population - Block level data for most current one year ACS estimate Transit transfer data: Intra- system Inter-system Inter-county Transfer locations at which routes connect; each location counted only once; counts validated by operator Count each stop-level transfer location one time for each operator, as of June 30, 2014. Vehicle revenue miles TransTrack data – extracted from Table 2 – SRTP Service Summary on April 15, 2015 Annual revenue service miles as of June 30, 2014 Or total vehicle service miles, inclusive of deadhead. Square mileage US Census County square mileage Operator service area square mileage reported in NTD Whatever is reported to NTD, by operator. Vehicle revenue hours TransTrack data – extracted from Table 2 – SRTP Service Summary on April 15, 2015 Annual revenue service hours as of June 30, 2014 Accessibility and coverage GIS calculation for Figures 2 thru 6. The methodology used to calculate population within the ¾ mile buffers and service areas is included on each map. Using the local California State Plane Coordinate system with distance units measured in feet, buffer and service area polygons for each set of transit routes were first overlaid on top of the area’s 2010 US census blocks. Then, 2010 census population counts for each block intersecting these polygons were applied to the corresponding buffer or service area using an area-ratio calculation. If, for example, only ¼ of the area of a census block fell within the buffer or service area then only ¼ of the population of that census block was applied to it. The sum of all these census block calculations, in turn, comprised the population estimate for the corresponding buffer or service area. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 25 | P a g e APPENDIX B – PUBLIC TRANSPORTATION TRIPS PROVIDED, ALL MODES Public Transportation Trips Provided Service by Mode [1]Trips %of Total Trips Trips % of Total Trips % Chng from FY 05/06 # of Vehicles in Active Service Trips % of Total Trips % Chng from Prior Year # of Vehicles in Active Service Trips % of Total Trips % Chng From Prior Year Rail [2]2,700,117 19%878,438 6%N/A 888,844 6%1.2%898,216 5%1.1% RCTC Commuter Rail - Riverside Line 1,101,646 215,864 208,230 175,032 RCTC Commuter Rail - Inland Empire Orange County Line 1,066,541 455,510 500,786 553,520 RCTC Commuter Rail - 91 Line 531,930 207,064 179,828 169,664 Public Bus, Fixed Route [3] 10,575,445 76%13,115,046 86%24.0%275 13,667,996 86%4.2%389 14,143,952 86%3.5% RTA FR 5,718,234 6,555,135 94 6,861,830 191 7,155,365 SunLine FR 3,474,361 4,436,917 69 4,558,720 69 4,684,278 RTA Contract FR 916,366 1,635,377 80 1,713,555 90 1,744,652 Banning FR 183,265 127,499 9 138,503 10 146,981 Corona FR 146,983 153,783 4 163,054 4 169,745 Beaumont FR 89,962 164,390 8 190,589 13 198,499 Palo Verde Valley FR 46,274 41,945 11 41,745 12 44,432 Public Demand Responsive 548,845 4%767,883 5%170 795,503 5%3.6%219 823,649 5%3.5% RTA DAR 199,322 372,322 88 384,442 106 398,636 Riverside Special Transportation Services DAR 145,223 174,058 30 172,725 47 182,878 SunLine DAR 83,956 124,720 31 136,208 45 139,042 Corona DAR 58,892 61,285 12 65,635 12 68,852 Beaumont DAR 28,656 18,786 4 18,710 3 16,899 RTA Taxi 18,536 7,648 -8,539 -8,271 Banning DAR 9,463 9,064 5 9,244 6 9,071 Palo Verde Valley DAR 4,797 ----- Specialized Transportation/ Universal Call Program 61,859 0.4%494,516 3%699%45 559,104 4%13.1%54 577,736 4%3.3% Fixed Route: RTA Extended Services -101,038 108,180 68,726 RTA Commuter Link -58,466 64,171 62,542 SunLine Commuter Link 220 --12,868 14,528 SunLine Line 95 North Shore ---26,603 Paratransit/ Community Shuttle Services: Boys & Girls Club of Southwest County -57,044 13 49,135 16 41,676 Care-A-Van/ HOPE Bus 9,295 20,115 10 25,060 12 29,845 Care Connexxus 13,755 15,829 4 17,597 5 16,333 City of Norco - Senior Shuttle 2,606 1,130 1 2,066 1 1,956 CVAG Roy's Desert Resource Center -38,945 2 46,561 2 45,272 Friends of Moreno Valley MoVan 4,842 5,364 1 4,941 1 3,002 Inland AIDS Project 1,974 2,377 2 2,354 2 2,342 Operation Safehouse -524 1 309 1 624 Riverside County Regional Medical Center -10,071 10 9,208 10 5,835 United States Veterans Initiative ----4 5,217 Wildomar Senior Community -440 1 446 -- Mileage Reimbursement (one-way trips supported): Court Appointed Special Advocates- CASA -9,380 6,696 5,702 TRIP - Partnership to Preserve Independent Living 24,393 82,383 83,831 87,850 Bus Passes/ Taxi Vouchers/ Van Pool Trips Community Connect/ TAP Bus Pass Trips -65,263 62,742 65,212 RCTC Commuter benefits/ Coachella Van Pool Trips -19,037 17,700 18,740 RTA - Travel Training -5,026 39,334 65,354 SunLine Taxi Voucher Program -2,084 5,905 10,377 Mobility Management and Travel Training Projects Care Connexxus - Driver Sensitivity Training -n/a n/a n/a Community Connect/ 211 -n/a n/a n/a Blindness Support - Travel Training -n/a n/a n/a RTA Travel Training -n/a n/a n/a ALL TRIPS: Including Rail, Public Transit, Measure A , JARC and New Freedom 13,886,266 100%15,255,883 100%10%490 15,911,447 100%4%662 16,443,553 100%3% TOTAL POPULATION 2,005,477 2,217,778 2,227,577 2,255,059 Trips per Capita for 2006 Total Population (2,005,477) [4]6.9 Trips per Capita for 2012 Total Population [5]6.9 Trips per Capita for 2013 Total Population [6] Trips per Capita for 2014 Total Population [7]7.3 Notes: [1] Ridership and vehicle data for Public Transit Operators populated from TransTrack Tables 1&2 - SRTP Service Summary on 4/15/15. [2] FY 11-12 through FY 13-14 Annualized from average weekday daily boardings at Riverside County stations: Riverside, 91 and Inland Empire-Orange County Lines. [4] State of California, Department of Finance, July 2007, and July 2011 FY 11/12 RCTC's Annual ReportRCTC's Annual Report FY 12/13 RCTC's Annual Report FY 13/14 2007 Coordinated Plan FY 05/06 7.1 [3] Public bus, Fixed Route trip counts for RTA and SunLine do not include Specialized Transportation funded fixed route trips (RTA Extended, Commuterlink and Travel Training, SunLine Commuter, and Community Connect TAP) [5] RCTC FY 2012/13 Mid-Year Revenue Projects - Department of Finance January 1, 2011, Demographic Research Unit [6] RCTC FY 2013/14 Mid-Year Revenue Projects - Department of Finance January 1, 2012, Demographic Research Unit[7] RCTC FY 2014/15 Mid-Year Revenue Projects - Department of Finance January 1, 2013, Demographic Research Unit RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 26 | P a g e APPENDIX C – BUS STOP LOCATION COUNTS BY OPERATOR AND REVISED FY 2012/13 TABLE 7 RTA Routes and Connections/ Transfer Locations INTRA SYSTEM INTER COUNTY REGIONAL ROUTES/ S 1 2 3 7 8 10 11 12 13 14 15 16 18 19 20 21 22 23 24 27 29 30 31 32 33 35 40 41 42 49 50 51 55 61 74 79 202 204 206 208 210 212 216 217 High l a n d e r S h u t t l e Coro n a C r u i s e r Coro n a C r u i s e r R e d Coro n a C r u i s e r B l u e Pass T r a n s i t Tem e c u l a T r o l l e y Met r o l i n k AMT R A K Omn i 2 Grey h o u n d Omn i t r a n s 8 2 Omn i t r a n s 2 1 5 Omn i t r a n s 3 2 5 Omn i T r a n s 6 1 , 6 5 , 6 6 , 6 7 , 6 8 , 8 0 NCT D C o a s t e r Sun L i n e 2 2 0 NCT D NCT D S p r i n t e r MTS OCT A 7 9 4 OCT A 2 4 , 4 2 , 4 6 , 5 0 , 5 1 , 5 5 Foo t h i l l T r a s i t 1 1 3 3 3 3 4 3 1 1 1 1 1 1 1 2 2 3 2 2 1 2 1 2 1 1 3 49 3 1 2 1 1 2 3 1 11 7 1 3 1 1 1 7 8 4 1 1 1 7 10 3 3 3 3 3 1 1 1 1 1 1 1 1 2 2 2 2 1 2 34 11 1 2 2 2 1 1 1 1 11 12 4 3 4 3 6 1 1 2 1 1 1 1 1 2 2 2 2 1 2 40 13 4 3 3 3 5 2 2 2 1 1 1 1 1 1 2 2 2 2 1 2 41 14 4 5 2 2 3 2 1 2 1 1 1 1 1 1 1 1 2 1 1 2 2 37 15 5 3 5 4 3 1 2 1 1 1 1 1 1 1 1 1 2 1 1 1 1 38 16 4 2 1 1 1 2 1 1 1 2 1 1 1 1 3 4 5 3 1 1 1 1 5 44 18 3 1 2 1 1 1 1 1 11 19 2 1 3 2 1 1 2 1 3 1 2 1 1 1 22 20 1 1 1 1 1 1 1 2 2 1 1 2 15 21 1 1 2 1 1 2 1 1 1 1 1 1 14 22 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 2 1 2 1 1 1 28 23 1 2 2 3 2 1 1 1 1 14 24 2 2 2 3 1 10 27 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 3 1 2 2 1 1 27 29 1 2 1 1 1 1 1 1 2 1 2 1 1 1 1 1 1 1 1 22 30 2 1 1 2 1 1 8 31 1 2 2 1 1 2 1 2 2 2 16 32 1 2 2 2 3 1 2 2 15 33 3 1 3 1 3 2 1 1 15 35 1 1 1 2 1 1 1 1 1 2 1 13 40 1 1 1 1 1 1 6 41 1 3 2 1 1 8 42 1 1 2 1 2 1 1 1 10 49 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 18 50 3 3 3 9 51 3 1 1 5 2 1 1 2 1 1 18 55 2 2 2 3 1 1 1 2 14 . 61 3 2 1 1 2 2 2 1 1 15 74 1 1 3 2 2 3 2 1 2 2 3 2 3 2 29 79 3 3 1 1 1 2 1 3 2 3 1 1 1 1 3 27 202 1 1 1 2 1 1 1 1 1 1 2 1 14 204 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 1 1 1 2 1 1 25 206 1 1 1 1 1 1 1 2 1 1 1 1 1 1 15 208 2 1 1 1 1 1 1 3 1 2 2 1 2 1 1 1 1 1 1 1 2 1 1 1 1 3 3 1 1 1 1 1 3 46 210 3 3 1 2 2 2 1 4 1 1 2 1 2 1 2 5 4 1 1 1 6 1 47 212 2 1 1 1 1 1 2 1 2 2 1 1 2 2 1 1 1 3 1 1 3 2 1 2 1 1 1 2 41 216 2 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30 217 1 1 1 2 2 1 1 2 1 2 3 1 1 1 2 1 1 1 1 26 OCTA 794 1 1 1 3 48 1 5 8 6 34 10 31 34 30 39 34 12 21 10 14 31 15 10 29 18 8 13 16 12 10 6 7 10 16 3 6 14 15 30 26 7 19 12 47 33 43 24 22 0 1 6 6 4 0 15 6 1 2 8 15 2 2 1 32 3 2 1 1 2 1 950 TOTALS BY TYPE OF CONNECTION Intra System 839 Intra-County 17 Regional Rail 24 Regional Bus 70 NOTE: Some routes connect only in one direction, do not necessarily make a meaningful connection on the route's reverse dirction. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 27 | P a g e SunLine Routes and Connections/ Transfer Locations as of January 2015 REGIONAL RAIL/INTER-CITYINTRA-SYSTEM INTER-COUNTY Routes 14 15 24 30 32 53 54 70 80 81 90 91 95 111 220 Pass T r a n s i t Met r o l i n k AM T R A K Gre y h o u n d 14 1 1 2 1 1 6 15 1 1 24 1 1 1 3 30 2 1 2 2 7 32 1 2 1 1 1 1 1 8 53 1 1 2 1 1 6 *** 54 1 1 1 2 2 1 1 1 2 1 1 14 70 1 1 1 3 80 2 3 1 1 1 1 9 81 2 3 1 1 1 1 1 10 90 1 1 1 2 2 1 8 91 1 1 1 2 2 1 8 ** 95 1 1 1 2 2 1 8 111 1 1 2 1 1 2 1 1 1 1 1 1 1 3 18 * 220 1 1 1 1 1 1 1 7 6 1 3 7 7 4 13 2 9 9 8 8 8 16 4 1 1 8 1 116 TOTALS BY TYPE OF CONNECTION Intra-System 101 Inter-Co.5 Regional 10 116 *Effective date: September 10, 2012 **Effective date: September 2, 2013 ***Effective date: January 6, 2014 SunLine's Route #220 to the Metrolink station and downtown Riverside supports out-of-county connections to San Bernardino, Los Angeles and San Diego Counties through the host of transfer options afforded at each of these stops. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 28 | P a g e Pass Transit Routes and Connections/ Transfer Locations INTRA-SYSTEM INTER-COUNTY REGIONAL Route #s 1 3 4 5 7 9 11 17 40 120 Ca b a z o n C i r c l e Tota l I n t r a - S y s t e m RTA 1 4 RTA 3 1 RTA 3 5 RTA 2 1 0 Sun L i n e 2 2 0 Tota l I n t e r - C o u n t y Om n i 1 Om n i 2 Om n i 9 Om n i 2 0 2 Om n i 3 2 5 MA R T A B i g B e a r MA R T A R I M VVT A 1 5 Tota l R e g i o n a l B u s Met r o l i n k - S a n B e r n a r d i n o AM T R A K Gre y h o u n d Tota l R e g i o n a l B u s / R a i l 1 3 3 3 1 2 3 1 1 1 1 1 1 1 1 23 3 5 3 4 2 2 3 1 1 1 1 1 4 3 3 2 1 2 1 1 1 1 15 5 1 1 1 1 2 2 1 9 7 1 2 2 2 7 9 2 2 2 2 2 2 12 11 3 2 1 1 1 8 17 1 2 1 1 5 40 0 120 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 Cab Circ 1 1 1 19 16 11 11 8 10 10 3 0 3 1 1 6 6 5 5 1 1 0 1 1 1 1 1 1 3 0 126 TOTALS BY TYPE OF CONNECTION Intra-System Bus 92 Inter-County Bus 23 Regional Bus 7 Regional Rail/ Intercity Bus 4 126 Routes #1, 5, and 6 interact with other routes but have street stops and no number stops of their own. Route #40 - Free Shuttle service to annual Music Concert at Stewart Park. Pick up and drop offs at various locations in Beaumont. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 29 | P a g e INTRA-SYSTEM INTER-COUNTY REGIONAL RAIL/ INTERCITY BUS Corona Cruiser Routes and Connections/ Transfer Locations Routes Red Blue RTA Sun L i n e Met r o l i n k AM T R A K Gre y h o u n d Red 9 10 1 20 Blue 9 11 2 22 9 9 21 0 3 0 0 42 Intra-System Inter-County Regional 18 21 3 42 TOTALS BY TYPE OF CONNECTION PVVTA Routes and Connections/ Transfer Locations INTER-COUNTY REGIONALINTRA-SYSTEM Routes 1 2 3 4 5 RTA Sun L i n e Met r o l i n k AM T R A K Gre y h o u n d 1 3 1 2 1 7 2 3 1 2 6 3 1 1 1 3 4 2 2 1 5 5 0 TOTALS 6 6 3 5 0 0 0 0 0 1 21 Note: Route 5 is a weekend route and is the only route in operation. No other routes are available to transfer to. Quartzsite Transit Services in Arizona connects paratransit services into Blythe/PVVTA Monday-Friday. RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 30 | P a g e REVISED TABLE 7 – FY 2012/13 TRANSFER LOCATIONS Public Transportation Transfer Locations Fixed-Route and Rail #% Intra-System 1,051 92 18 1,161 88% Inter-System Within County 42 3 0 45 3% Regional, Transit Between Counties 76 0 0 76 6% Regional, Rail and National Inter-City Bus 29 3 1 33 3% TOTAL 1,198 98 19 1,315 100% [1] Through SunLine's January 2014 service change. Source: See Appendix C for detail by operator. Western Riverside County FY 12/13 Coachella Valley FY 12/13 [1] Palo Verde Valley FY 12/13 Countywide Totals FY 12/13 RIVERSIDE COUNTY PUBLIC TRANSPORTATION: ANNUAL COUNTYWIDE PERFORMANCE REPORT, FY 2013/2014 31 | P a g e APPENDIX D – PUBLIC TRANSIT FLEET SIZE OVER THREE YEARS Public Transit Vehicles 3-Year History Western Riverside County 333 334 0%482 31% Fixed Route 202 195 308 Demand Response 131 139 174 Coachella Valley 100 100 0%114 14% Fixed Route 69 69 69 Demand Response 31 31 45 Palo Verde Valley 9 11 22%12 9% Fixed Route 9 11 12 Demand Response Source: Vehicle information from FY 2013/14 TransTrack Reports -- Table 1 Fleet Inventory. TransTrack Report extracted on April 15, 2015 Countywide Totals 442 445 608 FY 2011/2012 FY 2012/2013 % Change from Prior Year FY 2013/2014 % Change from Prior Year Transit Vehicles only (fixed-route and demand response, excluding taxis) RTA, City of Riverside, Corona, Banning, Beaumont, SunLine, Palo Verde Valley 1%37%