SOLTRANS BOARD MEETING SUPPLEMENTAL REPORTS / HANDOUTS January 15, 2015 MEETING HANDOUTS

SOLTRANS BOARD MEETING SUPPLEMENTAL REPORTS / HANDOUTS January 15, 2015 MEETING HANDOUTS Agenda Item 10 January 2015 System Improvements Update - PowerPoint Presentation Agenda Item 12 Construction Projects Update: SolTrans Curtola Park and Ride Hub Project; and Operations and Maintenance Facility Renovation and Modernization Project PowerPoint Presentation Staff Briefings System Performance Update PowerPoint Presentation

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UPDATE ON JANUARY 2015 SYSTEM IMPROVEMENTS Presented to: the Solano County Transit Board of Directors on January 15, 2015 By: Elizabeth Romero, Acting Planning and Operations Manager 1

IMPLEMENTATION OF SERVICE IMPROVEMENTS October Board adoption of Final Scenario Schedules Bus stops Schedules public comment Operations preparation November - December Implementation Schedules Bus stops Schedules public comment Operations preparation January 2015 New Service, January 31, 2015 Public education Monitoring Prepare for August 2015 improvements 2

FINAL SCHEDULES Changes to Schedules per public & committee comment* Route 1 & 2 - adjust last trip to be half-trip on both routes, maintains today s span Route 7- shift inbound time points, starting at Ascot Parkway & Columbus to VTC by 4 minutes earlier for timely bus interlines Route 85- Fairfield Transit Center stop, only in northbound direction for connections to FAST, on-time performance Route 78-add midday Sun Valley Mall & Diablo Valley Mall timepoint, expressing to Benicia for students traveling to work *All final adjustments since Board approval in October 2014 are cost neutral 3

PUBLIC OUTREACH FOR NEW SERVICE Time Two weeks before Event Final schedules released on SolTrans website One week before By first day of service First week of Service Saturday January 31- Friday February 6, 2015 On-going Final schedule fliers on buses Printed Brochure Schedules Available Road Supervisors on buses & at major transfer points Operations staff monitoring service at Vallejo Transit Center Staff providing information at the Vallejo Transit Center, focus on am & pm peak weekday, and some midday Monitoring OTP, customer satisfaction, operator feedback 4

THANK YOU 5

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CONSTRUCTION PROJECTS UPDATE Presented to: The Solano County Transit Board of Directors on January 15, 2015 By: Marty Hanneman Consultant Project Manager

CURTOLA PARK & RIDE HUB

OPERATIONS & MAINTENANCE FACILITY RENOVATION & MODERNIZATION

CONSTRUCTION PROJECTS UPDATE THE END

SYSTEM PERFORMANCE REPORT Presented to: The Solano County Transit Board of Directors on January 15, 2015 By: Elizabeth Romero 1

Farebox Recovery Ratio 50% 40% 40.7% 40.0% 39.0% 40.4% 39.9% 39.6% 39.5% 38.9% 39.2% 38.3% 38.2% 37.5% 36.3% 36.3% 38.3% 37.0% 36.3% 36.1% 30% 20% 10% 0% Jul-13 Aug-13 Sep-13 Oct-13 Nov-13Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14Dec-14 2

Farebox Recovery Comparison* 50% 40% 36.1% 30% 20% 25.4% 23.1% 15.2% 15.3% 15.1% 18.0% 19.0% 15.8% 14.4% 20.1% 24.4% 10% 0% *Figures from other operators from MTC s June 2013 Statistical Summary of Bay Area Operators 3

Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 98,528 124,659 119,642 118,769 112,593 103,427 107,045 111,026 107,989 113,164 119,059 105,954 105,857 135,226 136,727 123,398 124,879 121,865 114,420 112,931 121,068 111,226 121,004 135,609 126,327 127,620 115,300 114,734 119,680 106,960 110,385 125,586 136,812 140,000 Total Monthly Fixed-Route Ridership FY 14-15 120,000 100,000 MONTHLY AVERAGE TREND (117,862) 80,000 60,000 40,000 20,000 0 Ridership (Current YTD): 714,162 Previous YTD: 715,560 4

61,905 60,665 65,486 58,745 63,431 66,384 68,466 57,430 55,656 60,813 54,119 67,606 55,643 73,692 52,515 52,266 52,481 55,582 57,573 57,870 59,078 52,840 54,724 59,943 58,867 59,155 57,980 63,120 140,000 120,000 Monthly Ridership by Service Type Local Regional FY 14-15 100,000 80,000 60,000 40,000 20,000 0 5

FY14 and FY15 Monthly Ridership Comparison Month Local Regional Overall Nov/Dec 2013 122,569 104,782 Nov/Dec 2014 109,781 107,564 227,351 217,345 % Diff. -10.4% +2.66% -4.4% YTD FY14 and FY15 System Comparison = -0.20% or ~ -1400 trips 6

Factors Impacting Ridership One fewer operating weekday in November 2014 (~3,500 less trips) Out of school days Holiday season variability Weather; heavy rains in December 7

Fixed-Route Ridership (Nov 2014) 40,000 35,000 34,773 30,000 25,000 20,000 FY13-14 FY14-15 15,000 10,000 5,000 0 10,879 11,141 7,786 5,480 5,953 6,319 6,458 5,419 5,188 4,181 379 614 1,233 2 44 344 767 1 2 3 4 5 6 7 12 15 17 20 27 28 76 78 80 80S 85 200 Nov FY15 Ridership (Current Year) : 106,960 Nov FY14 Ridership (Previous Year) : 114,420 8

Fixed-Route Ridership (Dec 2014) 40,000 36,496 35,000 30,000 25,000 20,000 FY14-15 15,000 10,000 5,000 0 12,056 10,557 7,972 5,325 6,357 5,582 5,480 6,200 6,387 4,736 377 630 1,307 18 313 592 1 2 3 4 5 6 7 12 15 17 20 28 76 78 80 80S 85 200 Dec FY15 Ridership (Current Year) : 110,367 Dec FY14 Ridership (Previous Year) : 112,931 9

Ridership by Fare Types (Nov 2014) Intercity Fare Type Local Fare Type 13% 1% Adult Cash Senior/Disabled Cash 2% 1% 16% Clipper 27% Youth Cash 25Cent ADA Fare 22% 26% Pass usage ~61% 7% Free Monthly Pass Day Pass 10-Ride Pass 31-Day Pass 10% Pass usage ~64% 2% 8% 6% 2% 0% 2% One-Ride Pass 2% 2% 5% 9% 8% Clipper CalMaritime 28% Other Operator Transfer 10

Ridership by Fare Types (Dec 2014) Intercity Fare Type Local Fare Type 18% Clipper 1% 27% Adult Cash Senior/Disabled Cash Youth Cash 25Cent ADA Fare 18% 1% 23% 0% Pass usage ~62% Free Monthly Pass Day Pass 9% Pass usage ~59% 6% 22% 2% 2% 6% 10-Ride Pass 31-Day Pass One-Ride Pass 3% 5% 6% 9% 7% Clipper CalMaritime 27% 2% 3% Other Operator Transfer 11

2,150 2,282 2,302 2,017 1,870 2,405 2,411 2,364 2,020 2,209 1,916 2,520 2,258 1,990 1,882 1,961 2,107 2,213 1,999 1,784 2,143 2,138 2,122 1,996 2,346 2,190 493 638 556 722 1,188 1,147 1,234 1,024 1,144 625 677 559 643 713 745 722 658 537 1,218 1,333 1,216 721 1,214 1,299 1,326 872 Monthly Demand Response Ridership FY 14-15 4,000 3,500 GP Dial-a-Ride Paratransit 3,000 2,500 2,000 1,500 1,000 500 0 Ridership (Current YTD): 16,877 Previous YTD: 18,305 12

Thank you! 13