South County Transit April 26, 2017

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Presentation transcript:

South County Transit April 26, 2017 AGENDA ITEM: A-1 TOPIC: Administrator’s Report Recommendation: Accept as Information PRESENTED BY: Geoff Straw

Operations Driver’s Forum on March 14 : -Possible schedule revisions to Rts 27/28 from Ramona Garden -Rt 21 possible use Halcyon or Brisco vs Grand from WalMart -Address early departures on all routes

Operations -Consider re-routing Rt 27 from ECR to Branch -Issue of riders exhibiting strong odors -GFI had trouble with new SCT fare-cards

Operations Driver Appreciation Day on March 17 -Bagels & Coffee for drivers -Admin staff rode buses -Collected feedback from riders

Marketing & Service Planning SBCAG leading the Santa Maria to SLO Public Transportation Connections Study -On bus surveys on April 25th -Study will take 12 months

Finance & Administration APC system achieved FTA Certification More accurate rider counts SCT 167,211 riders through March 31 13.7% decline (fares & fuel) FRR is 11.65% Remains below TDA required 20%

Finance & Administration Comparing March 2016 to March 2017 SCT-only: 63% in 2016 vs 56.3% in 2017 SCT-only Day Pass: 10.3% of total Day passes eliminated free transfers Day Passes or Cash: 48.8% in 2016 vs. 43.3% in 2017 Use of Regional 31-Day Pass: Increased from 9.2% to 16.8%

Finance & Administration Total operating expenditures at 70.6% (75% of the fiscal year) Amended SCT JPA Was not awarded Caltrans Planning Grant Seek FTA funds to conduct SRTP in 2018 SB1 Discussion

Projected Five Year Capital Budget South County Transit Fiscal Year 2017/2018 Projected Five Year Capital Budget April 26, 2017

OPERATING REVENUE SOURCES County (Avila) $57,060 Fares $154,420 Federal $562,020 Fund Balance $45,820 Interest $7,370 Local (LTF) $441,640 LCTOP $134,420

LOCAL TRANSIT FUNDS

CAPITAL REVENUE SOURCES Local (STA): $71,500 Federal: $129,080 35.6% 64.4%

ADMINISTRATION & SERVICE DELIVERY Contingency $13,850 Fuel $199,280 Insurance $171,120 Salaries/Benefits $611,270 Maintenance $197,550 RTA Staff Time $119,270 Other $56,180 Property Rental $30,600

VEHICLE CAPITAL EXPENDITURES BY SERVICE TYPE