1. City of Beaumont SHORT RANGE TRANSIT PLAN FY 2014/15 - FY 2016/17

2. Transit Services Budget FY 2015
Project Description
Capital Project Number
Total Amount of All Funds
Local Transportation Funds*
State Transit Assistance*
Prop 1B (PTMISEA)
Grant
Prop 1B Security
Measure A
Fare Box
Operating Expenses
$2,200,000
$1,980,000
$220,000
Subtotal: Operating $0
2 ea Type 7 buses for replacement/expansion
FY 15-01
$1,000,000
2 ea security camera systems for FY 15-01
FY 15-02
$36,000
CNG Station Improvements
FY 15-03
$300,000
Tire Changer/Lift
FY 15-04
$6,675
Campus Cameras (FY 13/14 Prop 1B CTSGP)
FY 15-05
$18,724
Subtotal: Capital
$1,361,399
$1,342,675
Total: Operating and Capital
$3,561,399
*Allocated based on each county’s population, taxable sales and transit performance.

3. FARES FIXED ROUTE FARES $1.15 $3.00 n/a $10.35 $36.00 $1.00 $10.00
Fare Categories
Base Fare
Day Pass
10-Tripper
10-Ticket book
Monthly Pass
General
$1.15
$3.00
n/a
$10.35
$36.00
Youth
$1.00
$10.00
$30.00
Senior
$.65
$1.80
$5.85
$21.50
Disabled
Military Veteran
Active Duty Military
FREE
Child
$.25
Deviations

4. FARES (cont.) DIAL-A-RIDE FARES COMMUTER FARES One-Way $2.00 $18.00
Fare Categories
Base Fare
10-Ride Punch Card
One-Way
$2.00
$18.00
Companion
$3.00
n/a
PCA (w/I.D.)
FREE
No Show
Child
COMMUTER FARES
Fare Categories
Commuter Fare (Rte 120)
General
$3.00
Youth
$2.00
Senior/Disabled
Military Veteran
Active Duty Military
FREE
Child

5. Route 1 High-Frequency Core Routes
Route 1 – Route 1 will run along Beaumont Avenue, Sixth Street, and Ramsey Street to Cabazon every 30 minutes on weekdays from 7:30 AM to 7:00 PM. It will run every 60 minutes from 5:00 AM to 7:30 AM and 7:00 PM to 10:00 PM on weekdays and from 8:00 AM to 6:00 PM on weekends.
Route 1
High-Frequency Core Routes
Route 1 – Route 1 will run along Beaumont Avenue, Sixth Street, and Ramsey Street to Cabazon every 30 minutes on weekdays from 7:30 AM to 7:00 PM. It will run every 60 minutes from 5:00 AM to 7:30 AM and 7:00 PM to 10:00 PM on weekdays and from 8:00 AM to 6:00 PM on weekends.

8. All-Day Local Routes
Route 3 – New weekend service will operate every 60 minutes from 8:00 AM – 5:00 PM. There are no proposed changes to weekday service at this time. NEW – Route 3-2 to mirror Route 3-1 (proposed)
Route 4 – Route 4 has been redesigned to serve new areas such as Brookside Avenue and to provide all day service on Pennsylvania Avenue. It will operate as a loop and run every 60 minutes. Route 4 will no longer operate on weekends.
NEW – Route 3/4 Combo on the weekends (proposed)
Cabazon Circulator (New!) – The Cabazon Circulator will operate every 60 minutes from 7:00 AM to 6:00 PM with additional trips at 4:30 AM and 9:00 and 10:00 PM. The Circulator will connect Cabazon’s residential communities with the Cabazon Community Center, Casino Morongo, and the Desert Hills Outlet Mall.

9. Proposed Route 3/4 Combo – Weekend Service

11. School-based Routes School-Based Routes
Route 3-2 Realignment (Proposed)
Alternate route in Sundance in the 3:00PM hour will be discontinued to add additional service to Wal-Mart for general passengers.
Route 7 – Trips after 4:30 PM (4:37, 5:22) will be discontinued due to low ridership. The majority of Route 17 will combine with Route 7 to save considerable resources. Finally, Route 7 will begin following the BUSD calendar and will only operate when school is in session.
Route 9 – Route 4 will serve Seneca Springs on one trip in the after school hours to help overcrowding on Route 9 buses.
Route 17 – Route 17 will operate one loop and then interline with Route 7 to save resources.

12. Regional Connections
CommuterLink 120 – An extra trip has been added mid-day at 12:00Noon. The first trip will now leave at 5:35 AM from Wal-Mart, and trips will leave roughly every two hours with the last trip leaving Wal-Mart at 6:00 PM.
An additional stop at the Loma Linda VA Hospital will be added in the early morning to accommodate medical appointments before 8:00 AM.

14. Proposed CommuterLink 120

15. Discontinued Routes
Route 2 – Route 2 has been rebranded as Route 1 to allow Route 1 to run every 30 minutes.
Route 25 – Route 25 has been discontinued, but the new Route 1 will cover the exact alignment of the old Route 25.

16. Marketing Plans and Promotions
Cherry Festival Shuttle – Operates during the Cherry Festival from Wal-Mart, Sports Park and for the first time this year, the Rite-Aid on Oak Valley Pkwy.
July 4th Shuttle – Adding a stop at Rite-Aid, in addition to the Sports Park and Wal-Mart.
Beaumont Unified Nutrition Program – FREE transportation to any passenger riding to one of 4 sites for free summer food program.
Senior Services Monthly Casino Shuttle – A monthly shuttle from the Chatigny Center to Morongo Casino.
DoubleMap GPS – Beaumont.DoubleMap.com

17. Response to Comments
Increase Dial-A-Ride service – with the realignment of Route 3-2 in the 3:00pm hour, we are able to provide additional Dial-a-Ride service in the afternoon.
We will continue to move forward with fixed route travel training for all eligible passengers needing Dial-a-Ride.

18. Questions
Thank You