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HomeMy WebLinkAboutF- 4 Staff Report Fixed Route ServiceAGENDA ITEM TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: PETE MACKAY, TRANSPORTATION MANAGER VIA: RICK COLE, CITY MANAGER DATE: JUNE 9, 2003 SUBJECT: REQUEST FOR AUTHORIZATION TO DISCONTINUE THE FIXED ROUTE SERVICE EFFECTIVE JULY 1, 2003 RECOMMENDATION It is recommended that the City Council authorize the discontinuation of the fixed route service in the City of Azusa, effective July 1, 2003 and increase the monthly budget for Foothill Transit bus pass subsidies from $4,000 to $5,000. BACKGROUND The fixed route serve was started in December of 1985. The route currently covers an eleven- mile loop, circulating the City every fifty minutes in a clockwise direction. Weekday service hours are from 7 A.M. to 5 P.M. Saturday service is from 8:50 A.M. to 5 P.M. There are a total of thirty designated bus stops, thirteen of which are shared with Foothill Transit. A recent study done by CalTrans indicates that the life cycle of a typical transit bus is about ten years or 150,000 miles. The vehicles used for this operation are two 1989 Bluebird diesel- powered transit buses, each with over 260,000 miles on the odometers. Due to the age and mileage of these units, they are beginning to smoke heavily and repair expenses are steadily increasing. Each is overdue for an extensive and costly overhaul that would cost approximately $40,000 per unit. This figure is based on refurbishing the vehicle to 1989 design specifications for older, outdated diesel equipment. It would not bring them up to the new Federal Clean Air standards imposed by the South Coast Air Quality District and the California Air Resources Board. Replacement costs for new transit buses with an alternative fuel format is approximately $260,000 each. On May 12, 2003, a report was submitted to the City Council, requesting authorization to discontinue the fixed route service since current Transportation funds received through our Proposition A & C local funding sources are no longer able to sustain these growing operational costs. Council members requested the Transportation Division conduct a survey of our fixed route passengers to determine the effect discontinuing this service would have on them. During the week of May 3l through June 6, two to three bilingual staff members distributed surveys to all passengers who boarded the bus, answering questions and assisting with the completion to assure that all surveys were collected and accounted for. The survey content was shaped through research of other transit surveys used by both Foothill Transit, MTA and input provided by Administration staff. The goals of the survey were as follows:  Determine who were our passengers (age bracket, rider group – student, senior, etc.)  How often do they use our service  For what purpose do they use our service  What other transportation options are available to them  What fare would they be willing to pay The survey results are shown on the attached graphs. FISCAL IMPACT The current budget for the Fixed Route Operation is approximately $260,00 annually. With rider ship declining on this service and demand increasing for our Dial-A-Ride and Bus Pass Subsidy Program, these funds would be better spent to provide these services. Currently our Bus Pass Program subsidizes $4000 a month in passes. Staff recommends that this be increased to $5000 per month to take care of the new demand for passes generated by the cessation of our fixed route.