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SR-1000-001 (4)~_ . . City Council Report ~ City of Santa Monica City Council Meeting: September 26, 2006 Agenda {tem: 1-C To: Mayor and City Council From: Stephanie Negriff, Director of Transit Services Subject: Professional Services Contract with Perteet Engineering, Inc. to Undertake a Line-by-tine Analysis of Transit Service and Preparation of a Three-Year Service Improvement and Efficiency Program Recommended Action It is recommended that the City Council authorize the City Manager to negotiate and execute a professional services agreement with Perteet Engineering, Inc. to undertake a line-by-line analysis of transit service and to prepare a three-year service improvement and efficiency program in an amount not to exceed $159,346. Executive Summary Every three years, the Big Blue Bus conducts a line-by-line analysis which is used to identify potential modifications to routes and schedules for inclusion in the Short Range Transit Plan. This analysis includes passenger surveys and detailed passenger counts throughout the system. The last analysis was completed in 2003. A study of potential opportunities to expand the employer sponsored transit card program and improved transit connections befinreen neighborhoods within the City are also included in the scope of work. Funds for the analysis are contained in the adopted budget for FY2006- 07. 1 Discussion Background Santa Monica's Big Blue Bus undertakes a line-by-line analysis every three years to obtain data required for the development of the Short Range Transit Plan (SRTP), an eligibility requirement for federal and state funding. The federal and state authorities reviewing the SRTP are largely concerned with projected service improvements in the context of social equity goals. The Service Improvement Efficiency Plan develops overall strategies and priorities based on current and projected travel needs in the service area and serves as a detailed planning guide focused on implementation of service changes. Because data requirements for the two documents overlap, they are produced in the same triennial time frame. The line-by-line analysis includes passenger boarding and alighting counts at every stop for every trip on every route, the number of passengers who ride each segment of each route, a transfer count by route, and the schedule adherence of every trip in the system. The on-board passenger survey consists of an in-depth questionnaire distributed on all routes to determine the type of fare paid, trip origin and destination locations, the priorities for service improvement from the passengers' point of view, and demographic data. 2 Contractor/Consultant Selection The BBB advertised the RFP in Passenqer Transport magazine, a national transportation trade magazine. A Request for Proposal (RFP) was sent to 17 consulting firms specializing in transit operations analysis, transit planning, and financial planning. One proposal was submitted. The proposal was evaluated by staff based on the following criteria: 1) understanding of project requirements; 2) responsiveness and thoroughness of proposal; 3) experience of the firm and personnel; and 4) past perFormance in conducting similar projects. Based on the evaluation, staff recommends Perteet Engineering, Inc. to complete this project. Perteet demonstrated excellent understanding of potential applications of line- by-line data in the service planning process and the ability to identify potential service opportunities using geographic information systems in conjunction with the most recent data from the US Census and other sources. Perteet's record in perForming similar studies for other transit agencies as well as for Big Blue Bus in 2003 illustrates a sound approach to planning transit improvements and efficiencies that is based on a firm understanding of operational constraints and community needs. Public Outreach Perteet staff will participate in a series of community outreach meetings to be conducted by Big Blue Bus in the winter of 2007 to present findings of the line-by-line analysis and to incorporate concerns and suggestions of riders and members of the community at large in the overall study. 3 Budqet/Financial Impact Funds in the amount of $159,346 are available in account 41643.555068. Prepared by: Paul Casey, Senior Transit Programs Analyst, Big Blue Bus Approved: St~anie Negriff ~ Di ctor of Transit Services Forwarded to Council: afi~ont Ewell Manager 4 ^