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HomeMy WebLinkAboutAgenda Report - March 15, 2017 B-05TM CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: MEETING DATE: PREPARED BY: AGENDA ITEM Presentation by San Joaquin Regional Transit District March 15, 2017 City Clerk 8-5 RECOMMENDED ACTION: BACKGROUND INFORMATION: FISCAL IMPACT: FUNDING AVAILABLE: Presentation_RTD.doc Receive presentation by San Joaquin Regional Transit District. A representative from San Joaquin Regional Transit District will provide Council with a presentation to highlight the District's role in the community, ongoing projects and programs, and how its services benefit Lodi residents. Not applicable. Not applicable. /L +iL nifer M. F raiolo ity Clerk LAgu-A APPROVED: e en Schwab City Manager SAN JOAQUIN San Joaquin Regional Transit District Your Regional Transit Provider San Joaquin Regional Transit District SERVICE AREA San Joaquin County: 1,426 square miles OPERATING BUDGET $34.2 Million (FY 2016) SERVICES 33 Stockton Metro routes, including: 3 Bus Rapid Transit routes 7 Intercity and Countywide routes 9 Metro Hopper routes 11 Commuter routes ADA and General Public Dial -A -Ride TRANSFER STATIONS Downtown Transit Center Mall Transfer Station Hammer Triangle Station EMPLOYEES 199 (RTD) + 77 (MV) I Sac1ament9' . / e Stockton Metropolitan Area (since 1965) San Joaquin County (since 1994) f1 Walnutcndek , O Lathrop/. : (Aantew rwr .� DubR In � • Tracy If` Ripon .\ Llrerrtrare \ I REVENUE VEHICLES 64 (RTD) + 51 (MV) San Francisc Ake Mountain View • Sunnyvale* go; remont San Jose RIDERSHIP 4,047,559 (FY 2016) SAN JOAQUIN DRIVEN BY PRIDE Who Rides RTD? • San Joaquin County residents • Residents who work in the county • Persons who are elderly or with disabilities • Passengers with no other transportation options • Commuters (207,989 San Joaquin County residents) • Social service agency clients • SUSD high school students • Residents from various jurisdictions ULJITU IDE THE BUS Intercity Boardings by City Boardings (FY 2014) Lodi 112,600 Tracy 54,900 Manteca Lathrop 8,800 Mountain House Ripon 4,900 Total 242,400 Putting Tax Dollars to Work RTD consistently puts tax dollars to work in a city that needs the work. Among RTD's accomplishments: 2004 - 2013 - Stockton Metropolitan Area (SMA) hybrid fleet replacement, completed in 2013 2005 - RTD's County Transportation Center (CTC) acquired, now used for all non -SMA services 2006 - Downtown Transit Center (DTC) opens, now serving approximately 7,400 passengers each day 2007 - RTD launches Metro Express, RTD's Bus Rapid Transit (BRT) service with passenger amenities, ADA access improvements, and traffic signal prioritization 2009 - Mall Transfer Station (MTS) opens 2010 - San Joaquin Delta College bus stop improvements completed 11 MOM MIN 43HE1R0 EKPR;:Sf 'III `fie .o7;1 orro j II 31Pow.1 2010 - DTC Channel Street improvements completed 2011- RTD launches second Metro Express BRT route 2012 - RTD launches third Metro Express 6RT route 2013 - HammerTriangle Station (HTS) opens 2013 - RTD launches Northern California's First 100% Battery -Electric Buses 2015 - Regional Transportation Center(RTC) opens, now home to Transportation and Maintenance employees and used for all SMA services 40METRO EXPRESS 43 MARINERS CountyTransportation Center (CTC) 2005 Off BEFORE BEFIRE - Replaced the 114 acre facility in French Camp . Was a Del Monte building that had been turned into a Dollar Store . It now includes 6 acres that house the Operations and Maintenance _cie - . r ` Is ..or the Commuter, Hopper, and County services. Project Total: $5,600,000 Funding Sources - Federak: $2,400,000 Local: $3,200,000 Downtown Transit Center (DTC) 2006 • RTD's primary transfer point, it replaced the on -street bus stops and transfers at the "Pulse„ • 20 sheltered, off-street bus stops on two boarding platforms, with additional stops on Channel Street and Weber • Estimated visits/day: 7,400 • On-site customer service center, police/security office, and snack bar/restaurant tenant • Important component of downtown revitilization • Historic preservation and restoration of three fac roje , ata outs Fed era 1:$10,000,00 State: $2,000,000 Local: $2,000,000 EFORE- . RTD's mid -Stockton transfer point . Located between two malls and acro s e s reet fr . stimated visits/day: 2,870 Raised, shaded plana p ovide comfortable seating . Six shelters with display kiosks . Lighted mid -block crosswalks for customer and pedestrian safety blit art -le ie t 'ndud• .treet clock and decorative fencing roject Total: $3,104,404 BEFORE Federal: $2,760,618 State: $258,654 Local: $85,132 l J-rr.i) 2013 HTS Facts: . RTD's north Stockton transfer point . Located where BRT corridors 1 and 3 intersect . Three off-street and one on -street boarding locations . Estimated visits/day: 3,550 . Passenger amenities include sheltered benches, fare vending machines, and security guards Project Total: $1,548,876 Funding Sources State: $748,876 Local: $800,000 MIN vI.Wr SAN JOAQUIN DRIVEN BY PRIDE Regional ansportatitalter (RTC) • ompleted in November 2015 — three months early and under budget • Replaced the former"Metro"facility built in 1970 for 50 buses • Consolidates Maintenance and Operations into a facility designed for 250 buses • Ten -acre, 136,000 square -foot footprint provides room for future growth • Centrally located siting reduces trip times and associated emissions • Landscaping swales recharge the groundwater aquifer • Bus wash facility captures and recycles 97% of the water used • 015 • LED lighting reduces electrical consumption and maintenance costs • Computerized lighting and air conditioning controls streamline operations • Fuel and fluid monitoring systems improve fleet maintenance and data accuracy Pro act Total: $51100,000 Funding Sources HA: $17,700,000 Prop 1B: $11,000,000 Measure K: $16,300,000 Other Local: $6,100,000 viatlaitiLLtk 1 - !EV r f simi0.; lefft, • NEWJRTC FACILITY OLD OVERCROWDED "METRO" YARD BEFORE- 1 FOR 11 Pro 'r II ' AF ER vi• Proposed BRT SYSTEM MAP ❑ Transfer Station 0 Transfer Point PRAti RIDE 0 Park -NI -Ride Location Proposed SRT Corridors Existing BRT Corridors Future BRT Corridor etre Express Facts • Provides 50% of RTD's annual systemwide ridership • Three major cooridors in the Stockton Metropolitan Area • Uniquely -branded buses and shelters, use of pre -paid fares, and 10-,15-, and 20 -minute peak frequencies • Operates 60 -foot articulated buses to accomodate its ever- increasing ridership • In June 2015, RTD received a $6.8 million grant to fund two new Bus Rapid Transit corridors Project Total: $27,769,556 Funding Sources Federal: $21,788,230 State: $3,761,932 Local: $2,219,394 49 MARTIN RILUTHER KING CO i SAN JOAQUIN DRIVEN BY PRIDE Electric Bus Fleet In 2013, through a California Energy Commission grant and its partnership with Proterra, RTD introduced northern California's first 100% battery -electric buses into service. Current Fleet: Two (2) 35 -foot Proterra buses Two (2) 40 -foot Proterra buses Projected Additions: Thirteen (13) 40 -foot Proterra buses • Average equivalent consumption is 20.1 miles per gallon • RTD saves an average of over 500 gallons of diesel fuel monthly • That reduce greenhouse gas emissions by over 15,000 pounds monthly • That is the equivalent of planting over 300 trees monthly RTD is working to develop the nation's first all -electric BRT corridor along Martin Luther King, Jr. Boulevard in South Stockton. The agency is committed to investing in new technologies, not just as a matter of innovation, but as a matter of mobility, public health, and environmental justice. C1111%1 ]ice\\�\\�\\� Coming Soon:Vanpool Program Goals: . Provide commute options . Improve commute times . Reduce traffic congestion . Reduce greenhouse gas emissions How it works: . Vanpool drivers sign up with RTD . Vanpool drivers report daily passenger data to RTD . RTD reports driver data to NTD . RTD provides drivers'subsidies Proposed Hopper Service COUNTY H Growing County population and demographic trends require an expansion on RTD Hopper Service. RTD is studying two potential County Hopper Routes: • Mariposa Road to San Joaquin General Hospital via Arch Road • Tracy -Manteca -Ripon -Modesto RTD is also evaluating service to other areas of the County, such as Lathrop, Escalon, Mountain House, and communities along SR 12, SR 26, and SR 88, to replace County General Public Dial -A -Ride Pock Lane Arch Road • ■ ■ Tracy Manteca 1 Ripon Esca Ion Modesto Awards & Recognition 2016 Women's Transportation Seminar (WTS) 2015 Woman of the Year (GM/CEO Donna DeMartino) Construction Management Association of America (CMAA) Award (RTC Project) Greater Stockton Chamber of Commerce "FRESH" Employee of the Year Award (Nancy Antonio) Government Finance Officers Association (GFOA) - Excellence in Financial Reporting (13th Consecutive Year) 2015 Women's Transportation Seminar (WTS) Employer of the Year Award Greater Stockton Chamber of Commerce "FRESH" Employer of the Year Award American Heart Association Fit Friendly Company Gold Award 2015 San Joaquin A+'s Public Organization Spirit of Literacy Award (Books on Buses Program) APTA AdWheels Award 1st Place - Patriot Recognition Program Government Finance Officers Association (GFOA) - Excellence in Financial Reporting (12th Consecutive Year) TMSA Compass Award of Merit for RTD's Marketing Campaigns - Veterans Recognition Program, Fall Festival, 50th Anniversary Celebration 2014 Government Finance Officers Association (GFOA) - Excellence in Financial Reporting (11th Consecutive Year) Transportation Marketing and Sales Association (TMSA) - Electric Bus Launch Campaign Central California Safety Council - Bus Driver Safety Award — Coach Operator Christy Benson Our Value to You • Regional connectivity and dispatch coordination, including a centralized Regional Transportation Center and multiple transfer points ILI• Acquisition and maintenance of all equipment, stops, and buses, including new vehicle technologies and a planned maintenance apprenticeship program with Delta College • Grant applications and matching funds for capital purchases and project deployment -la • Transit planning studies, hearings .and surveys, as well as NTD reporting and Federal audit expertise • Transit marketing and customer engagement services including a website, Customer Information Center, CRM system, text Bus, and social media channels • Procurement and solicitations systems and staff SAN JOAQUIN DRIVEN BY PRIDE Community Outreach I- !p those in need this holiday aason.Dona teto Stu -• Busload drive! RTO sanjoaquinRTD.com/stuffthebus SAN JOAQLIIN REGIONAL TRANSIT DISTRICT BOOKS ON BU San Joaquin Regional Transit District invites you to... ergAl; Attu ® Friday i1 " Ill( --415".; October 28th, 3 - 6 P.M. E4 %��rf SIR LIIULEYODU MAMMOURAMTtF.'- At ( YOU FOR PROTECTING OUR FREEDOM 0• RT0 VISION: A WDRLO WITHOUT BREAST CANCER SAN JOAQUIN DRIVEN BY PRIDE