Loading...
SR-1000-007 (13) BBB: S N :Jd M: M K:f\trans\admin\council\S RTP Council Meeting: October 28,2003 1V OCT 2 8 2003 Santa Monica, California TO: Mayor and City Council FROM: City Staff SUBJECT: Short Range Transit Plan and Applications for Funds Introduction This report recommends that the City Council authorize the City Manager to file a Short Range Transit Plan (SRTP) to permit Santa Monica's Big Blue Bus (BBB) to remain eligible for federal, state, and local transit funds, In addition, this report recommends that the City Council authorize the City Manager to file applications and enter into agreements for funds based on the SRTP, Backqround In accordance with requirements of the Los Angeles County Metropolitan Transportation Authority (LACMT A), every year the City must file a Short Range Transit Plan (SRTP) in order to remain eligible for federal and state funding assistance, The SRTP projects operating expenses and capital program requirements, including fleet replacement, facility improvement, equipment modernization and other infrastructure needs, j'O 1 OCT 2 8 2003 The primary purpose of the SRTP is to provide budget information and justification to the LACMT A for use in determining funding allocations for FY 2003-04, Information contained in the SRTP reflects the fixed route service programs as budgeted in the BBB FY 2003-04 operating and capital budgets approved by Council. All proposed service programs are based upon the Big Blue Bus Service Improvement Plan Update. Discussion The Big Blue Bus' annual financial plan is based, in part, on its share of LACMT A's projected countywide formula allocation of transit subsidy funds for fiscal years 2003-04 through 2005-06, For FY 2003-04, the total projected operating budget is $37,6 million, Transit subsidies, including Transportation Development Act funds, Proposition A, and Proposition C subsidies for the Big Blue Bus are projected at $23,1 million, or 61 percent of the overall operations budget. Local operating revenues (fares, charter, advertising, interest, lease, special transit services, and Proposition A Local Return revenues) are estimated at an additional $14,5 million, or 39 percent. FY 2003-04 and 2004-05 financial projections serve as the basis for preparation of the Big Blue Bus budget, which was approved by the City Council during the City budget process, 2 The FY 2004-05 program includes funding for an $18,5 million capital improvement program, including replacement transit vehicles and ongoing maintenance costs, The primary operational objective proposed for FY 2004-05 is to maintain existing service levels in the most cost effective, efficient manner. The planned FY 2005-06 capital improvement program tentatively includes $13,5 million in expenses for both ongoing maintenance and transit enhancements, Of that amount approximately $7,5 million will be used for ongoing expenses such as farebox, bus stop, radio equipment, and bus component upgrades, An additional $5,9 million will fund Transit Mall enhancements, Staff will forward specific recommendations for capital and operational improvements for FY 2005- 06 as part of the next Service Improvement Program (SIP) scheduled for that year, Budqet/FinanciallmDacts The Short Rang~ Transit Plan is a planning document that projects operating expenses and capital program requirements, It does not obligate the City to any specific levels of funding, If the City decides to implement the out-year improvements proposed in the attached SRTP, the necessary actions will be submitted and reviewed with future budget procedures, Recommendation City staff recommends that the City Council: 3 1) Authorize the City Manager to file the Short Range Transit Plan for FY 2004-2006 with the Los Angeles County Metropolitan Transportation Authority, 2) Authorize the City Manager to file applications for funds made available by the Los Angeles County Metropolitan Transportation Authority, Federal Transit Administration, and any other funding agencies from which transportation funding becomes available, Prepared by: Stephanie Negriff, Director of Transportation Services Janeene de Martinez, Assistant Director -Transit Finance & Business Services Marianne Kim, Senior Transit Grants Analyst Attachments: FY 2004-06 Short Range Transit Plan (Proposed) 4 SRTP 2004 - ATTACHMENT 1 Santa Monica's Big Blue Bus Short Range Transit Plan FY 2004-06 October 28, 2003 Santa Monica's Big Blue Bus Short Range Transit Plan Fiscal Year 2004-06 Section T able of Contents Services & Actions 1 Route Information" ,....... ,... ,., ...." ,...,. ,....." ..........., '...........,. ....,....",.."" 1 2. Service Area"",,' ,.,. ........'.......... ........,.......,....,..,.." ,..........,...........",..,,2 3, Maps & Schedules, ....,..,.......... ,........,..,...., ........................,.. ,......, ..,.....2 4, Service Improvement Update (FY 2003)..,...................,..,...,...........,....,2 5, Planned Service Improvements (FY 2004-2006) '........,........,....,..,..,.... 3 6, Significant Activities ,.."" ,...... ...... ,..." '......., ,......................,....".."".."",4 7, Satisfying ADA Requirements,.. '...,...... .............. ..,..,..,........ '" '.' ,. ,..'...... 5 8, Coordination Initiatives,.., ,...,.... ,..... ,., .'.' .......,.. ,... ,.., ,....,. ,. ,.. ,.... ....."....,,5 Section II Financial and.Operational Tables Table L - 1 Table L - 2 Table L - 3 Table L - 4 Table L - 5 Table L - 6 Table L - 7 Current Fare Structure - FY 2003-04..,....,..........,................. 7 Fleet Inventory as of June 30,2003....,........,............,........,..8 Historical and Projected Fleet Characteristics ..........,..........,9 Historical and Projected Financial Status ..,........,..,...........,10 2002 Transit Performance Measurement Program Reporting Form,......,...,......,......,.. .......,..........,......,.....,...,11-1 Performance Audit Follow - Up ............,............,............,.... 12 Summary of Capital Project Requests ,........,..............,......,13 Section III Appendix Appendix A Big Blue Bus Route Descriptions ................,....,............,.., A-1 Appendix B System Map, ,..,.... ,.. .....,...., ,.. ,.., .............. ,...... ,....... ,.. ,....", B-1 Appendix C Route Schedules,..",."."",..""",.. ............,." ,., .....,..,...."" C-1 Appendix D Service Improvement Program ....,.........,....,..,................., D-1 INTRODUCTION The Big Blue Bus is a line department of the City of Santa Monica, and as such, is governed by the City's seven member City Council. The City of Santa Monica has historically taken an aggressive approach to providing Santa Monica Bay Area residents with public transit services. In 1928, the Santa Monica City Council initiated the bus lines under powers granted by Article 11, Section 9 of the Constitution of the State of California, which states: "A municipal corporation may establish, purchase and operate public works to furnish its inhabitants with light, water, power, heat, transportation, or means of communication, It may furnish these services outside its boundaries except within another municipal corporation which furnishes the same service and does not consent." The original purpose of the Big Blue Bus was to provide a transit link between the rapidly growing West Los Angeles-Santa Monica area and Central Los Angeles, Thus, in 1928, motor coach service was inaugurated on a 12-mile bus line linking the Santa Monica Civic Center and beach area with the Pico-Rimpau terminal of the Los Angeles Railway, via Pico Boulevard. The depression years and World War II prompted continued expansion of Big Blue Bus services with new routes and additional services being added to the system, In 1951, the City Council made another major decision, opting to purchase the Bay Cities Transit Company, a private transit company that had for years provided local transit services in the West Los Angeles-Santa Monica Bay Area, 1 ROUTE INFORMATION The Big Blue Bus operates fixed route service on fifteen lines with 179 vehicles, transporting passengers throughout West Los Angeles County, These routes include one limited stop freeway express service which carries passengers from the core of Santa Monica to Downtown Los Angeles, a UCLA commuter shuttle, and a circulator that carries passengers through downtown Santa Monica for a reduced fare, The downtown circulator mentioned about is a two-vehicle service with electric shuttles within the downtown Santa Monica shopping district. The intent of this service, which is provided through a unique public and private sector partnership between the City of Santa Monica and local hotels, is to reduce traffic congestion and create a friendly environment for visitors, See Appendix A for a complete detailed description of the Big Blue Bus current routes, 1 2. SERVICE AREA The Big Blue Bus has provided local transit services to Santa Monica Bay Area and Westside residents since 1928, as well as providing the area with major regional transit links, Since its inception, this transit system has followed a policy of service expansion to keep pace with the service demands of the area, which now includes approximately 51 square miles, well in excess of the 8,6 square mile area of the City of Santa Monica, Currently, the Big Blue Bus is the primary transit operator serving the Santa Monica Bay Area, It provides local fixed-route services within the City of Santa Monica, while also serving the communities of Pacific Palisades, West Los Angeles, Brentwood, Westwood, Cheviot Hills, Westchester, Marina del Rey and Venice, within the City of Los Angeles, In addition, the Big Blue Bus provides regional transit services, including a freeway express bus line to downtown Los Angeles, A map depicting the Big Blue Bus service area and existing route structure is shown in Appendix B, 3. MAPS AND SCHEDULES A map depicting the Big Blue Bus system is shown in Appendix B and schedules are shown in Appendix C, 4. FY 2002-2003 SIP IMPROVEMENT UPDATE The Big Blue Bus updated its Service Improvement Program with a line-by-line analysis in FY 2000 and issued a final report in February 2002 based on the data, (See Appendix D for the Service Improvement Program Line-by-Line Analysis), The improvements for FY 2002-03 as outlined in the FY 2000 SIP primarily focused on routes where increased traffic congestion deteriorated schedule reliability, Since preparation of the FY 2002-03 SRTP, service changes were implemented consiste with the most recent SIP, Morning and afternoon service was initiated from National/Overland to the UCLA Campus, This new route is now called the UCLA Commuter Service (Super 12), which is designed to provide better access to Westwood and reduce overcrowding on Lines 8 &12 along Westwood Blvd, en route to the UCLA campus, Additional service hours were also added for the Lincoln Blvd, (Line 3), Pico Blvd, (Line 7), and Ocean Park Blvd, (Line 8) routes, primarily to improve the on-time performance that has slowly declined due to traffic congestion, 2 Finally, the BBB reviewed ways to improve the on-time performance and efficiency of Carlyle Avenue Route (Line 4), The BBB specifically studied ways to connect Line 4 with other routes in improving timely performance, Line 6 improvements proposed in the SIP were eliminated after it was determined that added weekday peak service from the Pico/Rimpau Station to the UCLA transit station was unnecessary due to other related route changes, Similarly, the Bundy/Getty Center (Line 14) improvements recommended in the SIP were also deemed unnecessary after subsequent route changes were implemented, 5. PLANNED SERVICE IMPROVEMENTS FY 2003-2004 Improvements The primary improvement proposed for FY 2003-04 is to maintain a steady amount of service hours based on the previous year given state and local budgetary constraints, Accordingly, service improvements will focus on improved customer service and better schedule reliability, BBB plans to restructure the Palms/Robertson Blvd, Line (Line 12) in realigning the north end of the route and rescheduling the service hours, BBB will also restructure its UCLA/Ackerman Commuter Shuttle to provide faster service between UCLA and Palms, which currently has the highest residential density level within the BBB service area, The reorganized Line 16 service will be called the Super 12 since it follows a similar route to Line 12, A limited stop express service along Lincoln Boulevard is being considered for implementation in FY 2003-04 as proposed in the SIP, The SIP recommended additional service on this new route is 59,134 hours, Due to the state and local budgetary constraints as mentioned above, BBB estimates fewer than the recommended service hours will be implemented during the current fiscal year, Finally, a marketing campaign will be initiated for the limited stop service along Pico Blvd, (Super 7), The intent of this campaign will be to provide better bus identification for passengers, . FY 2004-2005 Improvements Improvements proposed for FY 2004-05 are beyond the scope of the FY 2000 SIP data, However, staff expects service hours to remain constant unless operating revenue projections increase, Staff will forward the FY2004-05 recommendations for service improvements to City Council in FY 2003-04 as part of the next Service Improvement Plan, 3 FY 2005-2006 Improvements Improvements proposed for FY 2005-06 are beyond the scope of the FY2002-2004 SIP, However, staff expects service hours to remain constant unless operating revenue projections increase, Staff will forward the FY 2005-06 recommendations for service improvements to City Council in FY 2003-04 as part of the next Service Improvement Plan, 6. SIGNIFICANT ACTIVITIES In September 2003, the Santa Monica City Council approved the purchase of 52-40 foot LNG buses from New Flyer of America, These buses are intended to replace 52-40 foot diesel fuel vehicles and are currently scheduled begin operations in FY 2004-05, An option order to purchase additional 20-40 foot replacement vehicles from New Flyer was also approved by City Council at the same time, BBB recently awarded a contract to Seimens for an Advanced Fleet Management System (AFMS) in FY 2002-03, This system will include the integration of a new radio system, Computer Aided Dispatch {CAD)/Automatic Vehicle Locator (AVL) system, automatic passenger annunciation system, mobile data terminals, automatic passenger counters, bus arrival display signs, and other required items for a fleet of approximately 200 urban transit buses, Installation of both the hardware and software for the AFMS will be completed in December 2004, In October 2003, the BBB will complete construction of its new bus wash and C/LNG fueling facility, This completed structure represents the first significant phase in the BBB facility renovation project, which also includes plans to rebuild the maintenance and administrative buildings, Construction completion date for the maintenance and administrative structures (Phases 2-4) are pending council decisions, In the meantime, City staff has coordinated with local organizations to provide a series of community outreach and informational forums about the project. Finally, in coordination with the Westside Cities Coalition of Governments (COG), the City of Santa Monica has proposed to construct a Transit Customer Information and Security Center beginning in FY 2005-06, The intent of the Transit Customer Information and Security Center will be to provide enhanced access to transit information, improved customer services, and better surveillance of the dangerous activities along transit routes, A funding request for this project was submitted through the FY 2002-03 MT A Call for Projects process, A project schedule will be finalized once a site is acquired, funding secured, and Council approval attained, 4 7 AMERICANS WITH DISABILITIES ACT (ADA) Based on the FY 2001 FT A Triennial Review, the BBB was in compliance with all Americans with Disabilities Act (ADA) requirements with the exception of conducting on- time equipment inspection, The BBB has since instituted corrective actions regarding equipment inspection and is now in compliance with all ADA requirements, Additionally, the Big Blue Bus has initiated several measures to enhance transit access beyond the minimum compliance requirements stated in the ADA, These measures include the following actions: · Having awarded a contract to Seimens, voice enunciators will be installed on vehicles to assist the hearing impaired, · City recently completed accessibility improvements at several non-ADA compliant bus stops within the City boundaries, Fewer than 5% of over 1000 BBB stops still require ADA improvements, · The Big Blue Bus is working with Access Services, Inc. (ASI), to improve ADA- mandated service within the County of Los Angeles by serving on the Transit Professional Advisory Committee. 8, COORDINATION INTIATIVES The Big Blue Bus is committed to working with the LACMT A and local municipal operators in delivering transit services efficiently, Accordingly, the Big Blue Bus has made a coordinated effort to implement initiatives that enhance both the local system and regional network, Examples of such planned initiatives include the following: Passenger Travel Tirne The Big Blue Bus is currently examining options to help reduce travel time by adding a limited stop service along the existing Lincoln Blvd./Montana Route (Line :3) in FY 2004- 2005, This new line will provide a limited stop/express service between the City of Santa Monica, Los Angeles International Airport, and the Metro Green Line Station, The adjustments mentioned in earlier sections regarding the current UCLNAckerman Shuttle service (Line 16) are intended to better accommodate passenger travel patterns and thereby reduce travel time for residents in the Palms area, The modified Line 16 was renamed the Super 12 Line, eliminating approximately 12 minutes of travel time for a large volume of passengers on the regular Line 12 route, 5 Customer Information Systems The Big Blue Bus installed five new electronic kiosks at the site of the new Transit Mall in downtown Santa Monica, The intent of the kiosks is to provide travelers with information about Big Blue Bus routes, schedules and other transit related information, In FY 2002-03, the Big Blue Bus completed the Westside Passenger Information Demonstration Project. This project was a coordinated effort by the Big Blue Bus, LACMT A, and Culver City Municipal Bus Lines to improve the format used to provide route information at three shared locations, The Big Blue Bus will continue to pursue many other projects in the near future that improve customer access to transit information for both local and regional travel. BBB recently awarded a contract that will add real time bus arrival information at bus stops and the Internet, voice enunciators on buses that can be programmed to include connection information, and an interactive voice response system for the customer information line that will provide route information and schedules twenty-four hours a day, seven days a week, Passenger Travel Experiences Along with LACMT A and other local municipal operators the BBS successfully implemented the EZPass Program FY2003, The EZPass allows passengers to ride multiple transit systems with a single fare medium. Similarly, BBB staff is currently exploring options to implement an on-line ticket sales program and thereby allow passengers to purchase BBB fare media over the Internet. This added feature is expected to add convenience to the passenger travel experience, A prototype of the system is scheduled to be implemented in FY 2004-05, The Big Blue Bus also has been involved with both the financial and procurement planning aspects of the Universal Fare System (UFS) Project. Similar to the EZPass, UFS will allow passengers to ride multiple transit systems with a single fare medium, However, UFS will differ from the EZPass in that it will use smart-card technology, Issuing unique electronic passes will provide enhanced convenience and security to passengers and also allow for more accurate reporting of travel patterns in the region, The regional operators plan to release UFS in FY 2004-05, Lastly, BBB's on-going customer service training classes are helping to improve the overall passenger travel experience, These training classes are intended to equip drivers with general courtesy instructions and sensitivity tools for a diverse pool of passengers, 6 Efficiently Track Resources The Big Blue Bus awarded a contract for an Advanced Fleet Management System (AFMS) in FY 2002-03, Elements of the AFMS will allow the Big Blue Bus to collect better ridership data, diagnose maintenance problems, and track the location of its vehicles, The various data collected from the Big Blue Bus' AFMS, combined with data from other transit operators, will then be used to produce improved regional service plans, In FY2003-2004, the BBB will implement a funding database to improve the capital planning process and managing allocated resources, This system is designed to also improve communication regarding capital resources between funding agencies, financial planners, and project managers, Joint Procurement Big Blue Bus recently worked with Long Beach Transit to jointly solicit proposals for alternative fuel vehicles, The result of LBT and BBB's joint procurement efforts will be completed with a contract award in the current fiscal year, Additionally, BBB staff has worked with other transit properties in the area to form a consortium intended to seek out better prices in purchasing hybrid articulated vehicles, The Big Blue Bus will continue to look for opportunities for future joint procurement that will help achieve economies of scale, Currently, no joint procurements are confirmed for the near future. 7 - FARE CATEGORIES TYPES OF FIXED ROUTE SERVICE Local EXDress Regular Adult o Cash $0.75 $1.75 o Token (10 for $7.00) $0,70 - o Little Blue Card (Metrocard) $0,70 $1.60 0 Bruin Go Card $0.61 $1,54 Transfer (within system) Free Free Transfer (to other systems) 0 Regular adult and student $.25 $,25 o Elderly and disabled $.10 $.10 Disabled $.25 $,25 Elderly $.25 $.60 Little Blue Card (Student Metrocard) $0,25 $1,60 (through age 20) Student Card {college through age 2C $0.40 N/A (10 rides for $4,00) Table L-1 Santa Monica's Big Blue Bus FARE STRUCTURE FY 2004 NOTES: 1, There is no fare differential between peak and off-peak periods., 2. Children age 4 and under ride free with a paying adult. 3. The Big Blue Bus participates in the inter-agency EZ Pass Program. The monthly cost for an EZ Pass is $58 (adult) and $29 (senior/disabled). 7 C') o o N 6 (/)C') :Jw mz ~~ mU. N 010 ~iDC/) Ql(/)~ ~ -~ >- I- .- 0:: l50 ~I- S~ lij~ C/)_ I- W W ...J U. ... 1ll.2 j'Q o ... >-0 o e ~ Ql ~e Q)~ E e w8 C/) ... w .Q,..o ...J III III ()~..c - Ql mEO:: >~ u. o Q) 0:: ~ .2 w+>c: m.9Q) ~....C/) ::> Z;t:: (/) Q) e 0 III ,- ~ c: ... Q) 1llC/) 0.. .... :J Q) o 0 'f '~ " Q) ~C/) i.i: :0" Q) Q) ~ l{l O~ o o N "It o N ~ o <( ,.... C') <( o ~ e 0.. ,.... C') ,.... C') ,.... C') - e>eGi 0_ Q) Q) Z m III o.:J >-u. ...Joe I- -J:i N ~ " 0 ~ ..... ..... e 0 ~ Q) "It ...J .l!l ,.... <0 III Q) C') N C/) C') N ~ Gi I " ~ 0 u. u. ~ ...J ...J 0 C/) "It (/) ~ in III E III <( 0 ~ Z ..c I- "':t::: N 0 III .- 8 8 Q) :J >-m N N o ..... o ..... o ..... o NCWl ION"ItN o~~ oco,....~ N880 NNN ~EIIII N o N o o N ,.... <0 IIIII III- &; ,.... <0 ,.... <0 lijGi ~ ~ co C') U. ...J ~ C/) 0 W ...J () ... I Q) w u:: > ~ ...J ~ Z 0 I- ,.... m m ..... N N co >. o e Q) Ol ,s 'E o o >- o e Q) ~ Q) E , Q) Q) ... .2 0 c:- Q)" (/) 3l :u ~ 1ij~ -fie> ...<0 .2re >- ..... ~aJ '(jj -g .2 III ~ Q) ilf " 3l Ql :J gJ..o (/) ai . 3l .2 ai :J l5 (/) ..ooo&. "It ,- (/) "I'O e ~ Cl III >-.S . - III " ll;g~ :Joo. ..c I >- C/)(/)+:I ~~~ i=31s Ql :J 0 -J:i (/) (/) c~~ oe>e> 3l~~ :Jmm ............. 2NcO (/) (/) (/) ~:J.2 ,- a. 0. ..c _ ~ ~- ~ ,g .8 .8 .... III III o (/) Q) ~Q)..c Q)".... 1O.2'jij III ~ III "w" -5C1i.2 x (.) 0 ~~Jj "QI.. QI C/) 8 :;2~ QI :J QI ...JOC/) :go:: QI " ~ ~~:t: OU::~ m ,.... ..... Table L - 3 Santa Monica's Big Blue Bus mSTORICAL AND PROJECTED FLEET CHARACTERISTICS FY 2002-2004 SYSTEM TOTAL FY 2002 FY 2003 FY 2004 FLEET CHARACTERISTICS Audited Actual Planned Peak hour fleet 134 141 142 Spare for maintenance 28 35 35 requirements Spare Ratio 21% 25% 25% (Line 2 divided by Line I) Emergency Contingency Reserve 8 8 8 Inactive Fleet: 2 2 2 Vehicles Not Serviceable Total Vehicles 172 186 187 (Sum Lines 1,2,4, & 5) New Expansion Vehicles Delivered 22 -- -- New Replacement Vehicles Delivered 15 -- -- Note: Peak fleet excludes two (2) TIDE shuttles were excluded from the peak fleet in each year. 9 Table L-4 SANTA MONICA'S BIG BLUE BUS HISTORICAL AND PROJECTED FINANCIAL STATUS SOURCES AND APPLICATION FOR CAPITAL AND OPERATIONS BY YEAR OF EXPENDITURE (x1000) FY 2002 FY 2003 FY 2004 FY 2005 AUDITED EST, ACTUAL BUDGET PLANNED SOURCES OF FUNDS FOR CAPITAL: FEDERAL CAPITAL GRANTS FT A Section 5309 0 0 0 0 FT A Section 5307 0 11,894 1,166 6,665 CMAQ Funds 0 9,817 0 0 STATE CAPITAL GRANTS AND SUBVENTIONS TDA - Article 4 555 4,020 3,805 364 TDA from Reserve 0 0 0 0 STA Current from Unallocated 5,780 11 ,358 0 0 ST A from Reserves 0 0 6,050 0 Petoleum Violation Escrow Account (TIDE) 0 0 0 0 LOCAL CAPITAL GRANTS SCAQMD ( AB 2766) 0 0 0 0 Prop, A Local Return (TIDE) 0 0 0 0 Prop, A Discretionary 16,884 0 8,035 8,170 Prop. C MOSIP 0 3,158 3,103 3,276 Prop, C Security 44 16 0 0 SUBTOTAL CAPITAL REVENUES $23,264 $40,264 $22,159 $18,475 TOTAL CAPITAL EXPENSES (33,440) (11,887) (22,159) (18,475) ALLOCATED TO RESERVES (TDA) $0 $4,020 $3,805 $364 ALLOCATED TO RESERVES (SECTION 9) $0 $11,894 $1 ,166 $6,665 ALLOCATION TO RESERVES (RAIL) $0 $0 $0 $0 SOURCES OF FUNDS FOR OPERATING FEDERAL GRANTS AND REIMBURSEMENTS FT A Section 5307 0 0 0 200 STATE GRANTS AND REIMBURSEMENTS TDA - Article 4 13,860 15,267 14,324 18,754 STA Current from Unallocated 0 0 1,969 0 LOCAL CASH GRANTS & REIMBURSEMENTS Passenger Fares 8,208 9,850 10,692 10,692 Special Transit Service 0 0 0 0 Charter 729 507 723 744 Auxiliary Transportation Revenue 537 965 900 900 Non-Transportation Revenue 2,012 1,576 1,694 1,663 Prop, A Fare Subsidy 2,442 2,784 2,785 2,785 Prop. A Local Return 275 285 301 301 Prop. A Discretionary (Interest) 620 661 461 231 Prop. C Discretionary (Interest) 1,116 1,323 1,581 790 Prop, C BSIP & Foothill Mitigation 870 915 991 991 Prop. C Security 877 1,002 1,020 1,020 Other Local 644 193 193 193 SUBTOTAL OPERATING REVENUES $32,190 $35,330 $37,633 $39,263 TOTAL OPERATING EXPENSES ($32,190) ($35,330) ($37,633) ($39,263) 10 TABLE L-5 SANTA MONICA'S BIG BLUE BUS TPMfrDA REPORTING FORM CONTACT PERSON: Marianne Kim DATE SUBMITTED: September 2002 FISCAL YEAR: 2002 NON-FAP FUNDED Dedicated Other Funding-2 Codes-3 ANNUAL WEEKDAY FAP FUNDED TOTAL I Included FAP EXPRESS Dial-A-Ride-1 SUBTOTAL TOTAL LOCAL Total Vehicle Miles (000) 3,843,3 3,415.4 349.7 322,9 121 4,304,6 47,5 130.7 3,812.0 42,8 130.7 381.4 3.9 352.4 133,0 19,534,6 12,844.2 7,116.3 2,277.8 Vehicle Service Miles (000) Total Vehicle Hours (000) Vehicle Service Hours (000) Peak Vehicles Unlinked Passengers (000) Linked Passengers (000) 19,124,7 12,536,2 $6,605.8 $1,962.9 Passenger Revenue (000) Auxiliary Revenue and Local Subsidies (000) Total Operating Cost Less Depreciation (000) FAREBOX RECOVERY CALCULATION: Less Prop. A Fare Subsidy (000) Farebox Recovery Ratio Operating Cost' (000 Full Time Equivalent Employees" Base Fare NON-FAP FUNDED TOTAL SYSTEM TOTAL LOCAL Total Vehicle Miles (000) 4,730.8 560.2 Vehicle Service Miles (000) 4,262.7 492,2 Total Vehicle Hours (000) 424.1 38.1 Vehicle Service Hours (000) 395,1 36,0 Peak Vehicles 121 12 Unlinked Passengers (000) 21,612,8 508.7 Linked Passengers (000) 16,474.0 382.3 Passenger Revenue (000) $7,425.2 $633.6 Auxiliary Revenue and Local Subsidies (000 $2,395,5 $390.7 Total Operating Cost Less Depreciation (000) $28,093.2 $2,810,2 FARE BOX RECOVERY CALCULATION: Less Pro ,A Fare Subsidy (000) ($2,386,2 Farebox Recovery Ratio Operating Cost" (000 $25,707.0 FAP Dedicated SUBTOTAL Funding-2 Other .Codes-3 5,291,0 97.1 130,7 130.7 . .......... ....... ...... ........... . . . . . . . . . . . ....... ... . . . . . . . . . . . ........... ........ ... ............ 4,754,9 462.2 431.1 133.0 22,121,5 16,856,3 8,058,8 $2,786,2 87,5 8.1 . ..... .... ..... . .... . . . . . . . . . ............. .. .. ...... . . ......... ............ ......................... ............. . . . . . . . . . . . . ............'............ ............. . . . . . . . . . . . . . . . . . . . . . . .. ....... ... ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... ........... .. ......... ......... . 13,1 . . . . . . .. .... . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .. .. ............. ........ .... . . . . . . . . . . . . . ........ .... ....... ..... ............ ............ ..... ...... ............ ............ 7,5 3,0 . . . . . . . . . ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ... . ....... .... ........ .. . ............ . ........... ............. ....... .... ... ....... ....... ..... ........... . ... ......... ............ .... ..... ............. ............. ............ ............ ............. ............. ............ ............ ..... ........ ......... .... .... ........ ............ .... ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......... . ......... .. ..... ... . . . . . . . . . . . .. ......... . . . . . . ..... ... . . . . . . . .. .. ....... .. . .. ...... . . .. . ... . .. .. .. . . ... . ........... ...... . . ........ . . . . . . . . . . . . . . . . . . . . ... " ..... . ... ..... .. . .......... .. ... ...... ... ..... .. ... ....... ... ....... ... . . . . . . . . . . .. ............. ... ........ ............ .. .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... ....... ........ ... . . . . . . ... .. . . . . .. .. ............ ....... ..... .. ... . . .. . ........ . ............ .. .......... 411,5 313.5 149,3 ......................... ......................... ::::::::::::;:;:::;:;:::; :::;:::;:;~::::::::;:;::: :~: ~:~:~: ~:;; ~:~:~:~:;; ~: ~ :~; ~; ~; ~: f; ~:f:~: ~: ~:f: ~ . ..... . ........... ...... ..... ........... ...... .... ........... . ...... ..... ...... ...... . . . . . . . . . . . . ...... ..... ... ..... ....... ... . . .. ....... ...... ..... .... ..... . . . . . . .. .... ........ .. ... . ...... . . ..... .. ............. ............ ............ ....... ..... ............. ............ . . . . . . . .. .. ........... . ............. ....... .... . .......... ............ ............. ............ ... . ...... ....... ...... .. .......... ............ ... ........ ....... ...... ............. ............ ..... ....... . . . . . . . . . . . ...... ...... .......... ............ . . . . . . . . . . ......... ... ............ ....... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ...... . .. . . .... . . . . . . . . . . . . . . ..... . .. .... .... . . . . . . . . . . . . . . . . . . . . . . ........... ............ . ........... $728.8 $728.8 ..... ........ .... ....... ..... ....... . . . . . . . . . . . . . .. ... . . . . . .. . ........... . . . . . . . . . . . . . . . .. .... .. .... ... . ........... . . . . . . . . . . . ..... . . . . . ..... ... ............ .. .......... ............ .- ............-..... ....................... ......................... ........................ ::::;:::;:::::::::;:;:::; :;:;:;:;:;:;:;:::;:::;:;: ;:;'::::;:::;:;:::;::::';.:::::;'::::::::::::::::: ::::;;::;:::;;:;;;;;:::;: :::::::::::::;::::::::::: ::::;::::::::::::::::;;:;::::::::;;:;;:;:::::::::: $557.4 X. AUDITED ACTUAL ESTIMATED TOTAL SYSTEM 4,462,8 3,985,5 385.3 369,2 136,0 19,735.8 12,997,5 $7,189.3 $3,006.6 TOTAL SYSTEM 5,518,8 4,973.1 470,3 451,7 136 22,533.0 17,169,8 $8,208.1 $3,515.0 $32,189,6 ....... .. . ............ ......... ................. ...................... ..................---.... .................................................- $2,442.4) ~~:HU:::~H:UHm:' ::::::::H::::U::H:U :UU:::::::::H:~:~:: ~:~:H~~H:H::H~!::~:~ ... ... .... ............. .. ....... .. . .. ....... ~I ~I~ ~~~~ ~ ~~~~ ~ ~ I ~ ~ ~~~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~ ~ ~ ~~~ ~ ~ ~ ~~ ~~~ ~ ~ ~ ~ ~ ~ ~ ~ 1~~ ~!~1 ~i ~ 1 ~ ~~~ ~ 1 ~~ ~ ~ ~ I ~ ~ 1, "Included Dial-A-Ride" only includes operations that historically have been included in FAP calculations. 2, "Dedicated Funding" includes: FEMA, TSE & Overcrowding, Other Special Funding arrangements. 3, "OTHER SERVICE CODES': (1) Subscription (2) Contract (3) Special Events (4) Increased Service Due to MTA Strike-Reimbursed (5) Charter Shaded areas indicate sreimbursed costs for increased service due to MTA Strike. These numbers should be included in the Capital Allocation Procedure, 4, All MOSIP funds were programmed for capita'l expenses in the above fiscal year. " Farebox Recovery Ratio Operating Cost should be used in calculating TPM farebox (+Iocal) return ratio, in accordance with Section 3,1 of the Prop, A Discretionary Fund Guidelines adopted April 24, 1991, .. ANNUAL FTE EQUALS: 350 WEEKDAY APPORTIONMENT BASED ON TOTAL ~1.iltLE HOURS TABLE L-5 SANTA MONICA'S BIG BLUE BUS TPMlTDA REPORTING FORM CONTACT PERSON: Marianne Kim DATE SUBMITTED: September 2002 FAP FUNDED ANNUAL WEEKDAY TOTAL TOTAL LOCAL EXPRESS Total Vehicle Miles (000) 4,437,1 Vehicle Service Miles (000) 4,095.2 Total Vehicle Hours (000 409,8 Vehicle Service Hours 000) 362,2 Peak Vehicles 123 Unlinked Passen ers (000) 20,153,6 Linked Passengers (000) 13,575,2 Passenger Revenue (000) $8,043,0 Auxilia Revenue and Local Subsidies (000) $1,811.5 FARE BOX RECOVERY CALCULATION: Less Prop. A Fare Subsidy (000) Farebox Recovery Ratio Operating Cost" ( Full Time Equivalent Employees" Base Fare TOTAL SYSTEM TOTAL LOCAL Total Vehicle Miles (000) 5,337,8 Vehicle Service Miles (000) 4,971,2 504.5 T olal Vehicle Hours (000) 455.2 38.4 Vehicle Service Hours (000) 400,3 35,1 Peak Vehicles 128 12 Unlinked Passengers (000) 23,396.0 515.1 Linked Passengers (000) 17,827,8 392.0 Passenger Revenue (000) $9,058,4 $643.3 $2,293,1 $347,8 FAP SUBTOTAL 4,898.4 4,491.8 409.8 391.7 20,563,5 13,883,2 $8,554.9 $2,085.0 $25,593.1 FISCAL YEAR: 2003 NON-FAP FUNDED Dedicated Other Funding-2 Codes-3 AUDITED ACTUAL X. ESTIMATED TOTAL MOSIP-4 SYSTEM 49.6 42,1 3,9 130,7 ... . .......... ...... ...... ........... . . . . . . . . . . . . . :::::::;:::;:;:;:;:::;:; :::::;:::::::::::::::::: 5,078,7 .:.:.:.:.:.:.:.:-:.:.;.: 4,664,6 426,8 408.4 140 143.0 151,8 72.3 20,762.8 14,035.0 $8,627.2 $2,856,3 . . . . . . . . . . '-' ..................... ..................... ::::::::::::::::::::: .. ........ . . . . . . . . . . . .:.:-:.:.;.:-:.:-:.:.;.; TOTAL SYSTEM 6,133.8 5,694.6 514,8 456.1 143 24,318,6 18,530,3 $9,849.6 $3,333.6 $35,330.4 1, "Included Dial-A-Ride" only includes operations that historically have been included in F AP calculations, 2, "Dedicated Funding" includes: FEMA, TSE & Overcrowding, other Special Funding arrangements. 3. "OTHER SERVICE CODES': (1) Subscription (2) Contract (3) Special Events (4) Increased Service Due to MTA Strike-Reimbursed (5) Charter Shaded areas indicate sreimbursed costs for increased service due to MTA Strike. These numbers should be included in the Capital Allocation Procedure. 4, All MOSIP funds were programmed for capital expenses in the above fiscal year. . Farebox Recovery Ratio Operating Cost should be used in calculating TPM farebox (+locaO return ratio, in accordance with Section 3.1 of the Prop. A Discretionary Fund Guidelines adopted April 24, 1991. .. ANNUAL FTE EQUALS: 350 WEEKDAY APPORTIONMENT BASED ON TOT~ ~~ICLE HOURS CONTACT PERSON: Marianne Kim DATE SUBMITTED: September 2002 ANNUAL WEEKDAY TOTAL LOCAL Total Vehicle Miles (000) Vehicle Service Miles (000) Total Vehicle Hours (000) Vehicle Service Hours (000) 4,442,2 4,099.6 410.2 362,5 Peak Vehicles 123 20,153,6 13,575.2 $8,819,4 $2,068,6 Unlinked Passengers (000) Linked Passengers (000) Passenger Revenue (000) Auxiliary Revenue and Local Subsidies (000) Total Operating Cost Less Depreciation (000) FARE BOX RECOVERY CALCULATION: Less Pro ,A Fare Subsidy (000) . Farebox Recovery Ratio Operating Cost' (00 Full Time Equivalent Employees" Base Fare TOTAL SYSTEM TOTAL LOCAL Total Vehicle Miles (000) Vehicle Service Miles (000) Total Vehicle Hours (000) 5,337,8 4,971,2 455.2 423,5 Vehicle Service Hours (000) Peak Vehicles 129 Unlinked Passen ers (000) Linked Passengers (000) Passenger Revenue (000) Auxilia Revenue and Local Subsidies (000) 23,396.0 17,827,8 $9,900.4 $2,547.2 Total Operating Cost Less Depreciation (000) 461.3 4,903.5 44.5 130.7 396.6 4,496.2 37.7 130,7 0.0 410.2 3,5 13.1 392,0 141 20,563,5 13,883,2 $9,331.3 $2,342.0 TABLE L-5 SANTA MONICA'S BIG BLUE BUS TPMfTDA REPORTING FORM FAP FUNDED TOTAL Included FAP EXPRESS Dial-A-Ride-1 SUBTOTAL FISCAL YEAR: 2004 NON-FAP FUNDED Dedicated Other Funding-2 Codes-3 MOSIP-4 AUDITED ACTUAL X ESTIMATED TOTAL SYSTEM 5,078,7 4,664.6 426.8 408.4 144,0 20,762,8 14,035,0 $9,403,6 $3,113,3 NON-FAP FUNDED FAP Dedicated Other SUBTOTAL Funding-2 Codes-3 TOTAL SYSTEM 95,5 88,2 8,1 130,7 6,133.8 5,694,6 514.8 479.3 569.8 504.5 38.4 . ........ . ... ..... . ......... . ....... .... ..... . ........ . . . .. ... . . ....... . . . . . . . . . . . ,-. ...... . . .. .... ......... ... 5,907,6 5,475.7 493,6 458,6 130.7 13.1 35.1 ........ .. . . . . . . . . . .- ... ... ............ ........... . . . . . . .. .. . . . .. .... ... ........ .. ...... ... ... .. ....... .... . . . . . . . . . . . . . . . . . . . . . . . 7,6 13.1 ... ........ .... ...... ... ....... . . . . . .. .... ...... .. ..... ...... 12 ... . . .. ........... :'::':;;;';';:"'::';:: 141,0 3,0 407.5 310.5 ............ ........... . . . . . . . . . . . . . . . .. . .... ...... -. . .... ........ ............ ........ .... ... ......... ........................ . . . . . . . . . . . . 144 515.1 392.0 $643.3 $347,8 $2,781.1 ....................... ........... ............ ......... .. ............ ........... .... ....... .. ........ . ........... . . . . . . . . ........ .. . .. ...... ......... ... 23,911.1 18,219,8 10,543,7 $2,895.0 ....... .... ........ .... .... ........ ............ ....................... ........................ ... ........ ... ......... ..... ....... ... ......... . .... ....... ... ......... . . . . . . . . . . .. ............ . ........... ............ ........ .... ............ ............ . ...... ..... -:.:-:.:.:-:-:.:.:.;.:-: .:-:.:-:-:-:.;.:-:.;.:-: 24,318,6 18,530,3 $10,691,6 $3.617,9 $37,633.1 . . . .. . .... .. . . .. . . . . . . . . . . ........... ........... ... ........ .... ...... ... ........ ............ ... ........ ....................... . ........... ........... ........... ............ ........... . .......... . . . . . . . . . . . ............ . ......... . . . . . . . . . . . . ........ ............ ........... ........ ... ........... . .... ... .. ........ ........... ........... ....... ... . . . . .. .. . . . . . . . . . . . ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ... . . . . . . . . . . . ........... ...... ..... . . ... .. .... ..... . . . . . . . . . . . . . . . . . . . ........... . . . . . . . . . . . ........... .........~............ . . . . . . . . . . . . . ::::::::::::::::::::::: ~ I; i i i ~ ~ ~ ~ I~~ II~ ~ ~ ~ i ~~ ~ ~ i ~~~~~~ ~ ~1~~~~~~~~ ~~~1~; ............ ... ........ ........... . ....... ... ........ '" ........ ($72.4) >~yy<y~~ . .. ...... . .. ... ... . ....... $2,708,7 ~:}~HHHH ~ ~ ~~ I~~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~~~~~~~f~~~ ~ 1 ~~~~ ~ ~~ ~ 147,9 . . . . . . . . . . . . .... ... .... ...... ...... ....... ... ....... .... ......... . ... .... .. .. ...... . . . . .. . ... ......... .. . ....... .. .. ...... ........................ ............ ............ .. .......... ....... ..... ~~~n:;~~~)} ~~;~;n; . . . .. ... . -:;...............-:.; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ ~ ~ ~~ ~ ~ ~ ~ ~~ $5742 $722,9 $722.9 :;:::;:::;:::::;:::::::; . . . . . . . . . . . . . . . . . . . . . . . . ........................ ........................ ............ ... .... ..... . ........... .......................;.;.:.:.;.:.:.:.:.:.:.: :::::::::::::::::::::::: ::::;::::::::::::::::::: ... ..... ................ ............ ............ :::::::::: ;;;;~;;: ~:~::: : ~ :~: ~;~: ~: ~:~: ~:: :::;: : ~: ~:~:~:~: ~;~:;: ~;:: ~:: : ~:~::::: ~::: ~: ~: ~; ~: ~; ~ 1. "'ncluded Dial-A-Ride" only includes operations that historically have been included in F AP calculations, 2. "Dedicated Funding' includes: FEMA, TSE & Overcrowding, Other Special Funding arrangements, 3, "OTHER SERVICE CODES": (1) Subscription (2) Contract (3) Special Events (4) Increased Service Due to MTA Strike-Reimbursed (5) Charter Shaded areas indicate sreimbursed costs for increased service due to MTA Strike. These numbers should be included in the Capital Allocation Procedure. 4. All MOSIP funds were programmed for capital expenses in the above fiscal year. , Farebox Recovery Ratio Operating Cost should be used in calculating TPM farebox (+Iocal) return ratio, in accordance with Section 3,1 of the Prop, A Discretionary Fund Guidelines adopted April 24, 1991, " ANNUAL FTE EQUALS: 350 WEEKDAY APPORTIONMENT BASED ON TO:t-AL.~HICLE HOURS TABLEL-6 PERFORMANCE AUDIT FOLLOW-UP OF RECOMMENDATIONS FROM THE LAST COMPLETED PERFORMANCE AUDIT PERFORMANCE AUDIT RECOMMENDED ACTIONS OPERATOR PROGRESS TO DATE 1, Continue efforts to improve management and performance reporting, 2, Continue efforts to evaluate size and use of the extraboard, and the use and cost of unscheduled overtime. 3, Document procedures for reporting fulltime equivalent employees and TPM operating statistics, Completed. Big Blue Bus' financial and management reports were improved, Category codes were assigned to revenue accounts, which can be traced to TPM's line item categories, Key Performance Measures are being reported monthly as part of the financial reports, Completed. Analyzed rate of absenteeism and created additional extra-board positions to cover peak period runs, Also in the process of reviewing use of incentive programs to reduce rate of absenteeism, and related need for unscheduled overtime, Completed. Revised TPM operating statistics based on 2,080 annual work hours per full time equivalent employee instead of the previously stated 2,000 work hours, 12 Table L-7 Santa Monica's Big Blue Bus SUMMARY OF CAPITAL PROJECT REQUESTS FY 2003-04 Total Project Cost $2 470 000 $4 444 000 $620 000 $294 000 $13871 000 $400 000 $60 000 $22,159,000 FY 2004-05 Total Project Proiect Name Cost Bus Comoonents Reolacement Proaram 2 787 875 Bus Reolacement 40-foot LNGs (21) 8 400 000 Bus Reolacement 3D-foot LNGs (10) 3150000 Bus Stoo Amenities 24 600 ComomerEnhancements 452 630 Fare Boxes 3 000 000 Facilitv Uoarades & Rennovations 410000 Transit Mall Enhancements 190 000 Shoo Eauioment $60 000 TOTAL $18,475,105 FY 2005-06 Total Project Proiect Name Cost Advanced Bus T echnoloav/Radio 1 613000 Bus Comoonents Reolacement Proaram 3 063 000 Bus Reolacement (2) 1 340 000 Bus Stoo Amenities 25 000 Com outer Enhancements 454 000 Service Vehicles 160 000 Transit Information and Securitv Center 5 865 000 FareBoxes 358 000 Facilltv Uoorades & Renovations 420 000 Shoo Eauioment 60 000 TOTAL $13,358,000 * To Be Requested 13 Big Blue Bus Route Description Appendix A Line 1: Santa Monica Boulevard Route Itinera Venice Beach Main Street Shopping Area Santa Monica Pier & Pacific Park Santa Monica Place Third Street Promenade Westwood UCLA Route Oescri tion Beginning at Windward and Main, along Main to Pico, to Ocean Avenue, to Santa Monica Boulevard, to Westwood Boulevard, to Le Conte, to Hilgard, to UCLA Bus Terminal (Strathmore Drive), Return route is reverse of above up to Santa Monica Blvd, & 5th Street, to Broadway, to Ocean, to Pico, to Main, to Windward, Line 2: Wilshire Boulevard to Venice Route Itinera Venice High School Venice Beach Main Street Shopping Area Santa Monica High School Santa Monica Place Third Street Promenade Wilshire Blvd, Brentwood VA Hospital Westwood UCLA Route Oescri tion Beginning at Walgrove and Venice Boulevard, along Venice to Lincoln, to California, to Abbot Kinney, to Westminster, to Riviera, to Windward, to Pacific (in Venice), which becomes Neilson Way to Hill, to 4th, to Wilshire, to Westwood Boulevard, to Le Conte, to Hilgard, to UCLA Bus Terminal (Strathmore Drive), Return route is the same as above up to Lincoln and Superba, to Penmar, to Victoria, to Walgrove, to Venice Blvd, Line 3: Lincoln Boulevard to Montana Avenue Route Itinera Green Line Station LAX Westchester Marina del Rey Venice Santa Monica High School Santa Monica Place Third Street Promenade Montana Ave, Shopping Area Brentwood V,A. Hospital Westwood UCLA Route Oescri tion Beginning at the Green Line Station (Aviation & Imperial) along Aviation to Century, Airport Boulevard to 96th, into the L.A. Airport Bus Terminal (96th and Vicksburg-Lot C), onto 96th, to Sepulveda, to Manchester, to Lincoln, to Pico, to 4th, to Wilshire, to Lincoln, to Montana, to San Vicente, to Wilshire, to Westwood, to Le Conte, to Hilgard, to UCLA Bus Terminal (Strathmore Drive), Return route is the reverse of above, Line 4: San Vicente, VA Hospital, and Sawtelle Route Itinera Downtown Santa Monica Third Street Promenade San Vicente Brentwood Route Oescri tion Line 4 begins at Olypmic Way and Mazatlan Place (Civic Center), then Olympic Way to 4th Street near Santa Monica Place Mall, 4th Street to San Vicente, Brentwood alona San Vicente Blvd". the Veterans .. . <i::6 .. . . A-1 Big Blue Bus Route Description Appendix A V,A. Hospital Sawtelle Blvd, Westside Pavilion --"'~. ~,~_~~.o_ Administration Campus, Sawtelle, Olympic Blvd" Westwood Blvd" and the Westside Pavilion, To be implemented in September, the intent of this change will be to serve City Hall via Olympic Drive, The return route is generally the reverse of above up to San Vicente & 26th Street, then via 26th Street to Carlyle, and Carlyle to 9th Street, than Georgina Ave, ih Street, San Vicente, 4th Street, Broadway, and 2nd Street. Line 5: Olympic Boulevard to Century City Route Itinera Pico Rimpau Transit Center Midtown Beverly Hills Century City West Los Angeles Water Garden Santa Monica DMV Big Blue Bus Headquarters Santa Monica Place Downtown Santa Monica Route Descri tion Beginning at the Terminal at Pico and Rimpau, along Pico to Beverly Drive, to Olympic, to Century Park East, to Constellation, to Century Park West, to Olympic, to 26th Street (September), to Stewart, to Colorado, to 4th St, to Wilshire Blvd, Return route is the reverse of above, Line 7 & Super 7: Pico Boulevard Route Itinera Pico Rimpau Transit Center Midtown Pico Robertson Area Rancho Park Wests ide Pavilion Santa Monica College Santa Monica High School Santa Monica Pier & Pacific Park Third Street Promenade Santa Monica Place Route Descri tion Beginning at 5th and Broadway, along Broadway to Ocean Avenue, to Pico, to the Terminal at Pico and Rimpau, Return route is reverse of the above to Ocean Avenue, then via Ocean to Santa Monica Boulevard, to 6th to Broadway to 5th, Super 7 - An express service which follows the same route but only stops at Pico Rimpau Transit Center, La Brea, Fairfax, La Cienega, Robertson, Beverly Dr" Westwood, Sepulveda, Sawtelle, Bundy, 20th Street, Santa Monica College, Lincoln, Main, Ocean Avenue, and Third St. Promenade Line 8: Ocean Boulevard Route Itinera Downtown Santa Monica Third Street Promenade Santa Monica Place Santa Monica Pier & Pacific Park Santa Monica Civic Center Main Street Shopping Area Westdale Route Descri tion Beginning at Broadway & 6th St. to 2nd to Main St., then to Ocean Park Boulevard, to Gateway Blvd" to Barrington Ave, to National to Westwood Blvd" to Le Conte, to Hilgard, to UCLA Bus Terminal (Strathmore Drive), Return is the reverse of above up to 2nd and Santa Monica Blvd" and 6th to Broadway, A-2 Big Blue Bus Route Description Appendix A Rancho Park Westside Pavilion Westwood UCLA Line 9: Pacific Palisades Route Itinera Pacific Palisades North Santa Monica Third Street Promenade Santa Monica Place Route Descri tion Beginning at Sunset and Marquez, along Sunset to Chautauqua, to Pacific Coast Highway, to West Channel Road, to Entrada Drive, to 7th, to Montana, to 6th, to Wilshire, to 4th (Downtown Santa Monica) and Colorado, Return route from 4th St and Colorado, then reverse of above to 7th, then Entrada, to East Chapel Road, to Pacific Coast Highway, to Chautauqua, to Sunset to Marquez, Line 10: Santa Monica Freeway Express Route Itinera Santa Monica Pier & Pacific Park Santa Monica Place Third Street Promenade West Los Angeles Downtown Los Angeles Financial District Los Angeles Civic Center Los Angeles Music Center Union Station/Amtrak Patsaouras Transit Plaza Route Descri tion Beginning on 2nd St. at Colorado, Colorado Ave" onto Ocean Avenue, to Santa Monica Boulevard, to Bundy, to Santa Monica Freeway, to Olive (Downtown Los Angeles), to 8th, to Figueroa, to 4th, to Hope to Temple, to Los Angeles St., to Alameda, to Cesar E. Chavez, to Patsaouras Transit Plaza Bay #1, Return route is reverse of above, except Flower to 6th, to Grand, to the Santa Monica Freeway to Bundy, to Santa Monica Blvd, To 5th Street, to Broadway, to 2nd Street. Line 11: 14t Street to 20 Street Crosstown Route Itinera Santa Monica College YWCA 14th & Wilshire Shopping Center Santa Monica Hospital Lincoln Middle School John Adam's Middle School Montana Ave. Shopping District St. John's Hospital Route Descri tion Operated as a one-way loop from 17th and. Pearl, on Pearl, to 14th, to Montana, to 20th, to Ocean Park Boulevard, to 17th, to Pearl. Line 12: Palms to Robertson Boulevard Route Itinera Pico Rimpau Transit Center Midtown Robertson Blvd. Route Descri tion Beginning at Rimpau and Pico, along Pico to Robertson, to National, to Venice Boulevard, to Bagley (Culver City), to National, to Palms, to A-3 Big Blue Bus Route Description Appendix A Beverlywood Culver City Palms Westdale Rancho Park Westside Pavilion Westwood UCLA Glendon, to Charnock, to Sepulveda, to National, to Westwood, to Le Conte, to Hilgard, to UCLA Bus Terminal (Strathmore Drive), Return route is the reverse of the above. line 13: Westside Pavilion to Veterants Hospital Route Itinera Pico Rimpau Transit Center Midtown Palms Cheviot Hills Rancho Park 20th Century Fox Studios Hillcrest Country Club Westside Pavilion Route Descri tion Weekday and Saturday (Peak Only) Route Cheviot Hills - (Inbound to VA) Beginning at the Terminal at Pico and Rimpau, along Pico to Robertson, to Airdrome, to Bagley, to Monte Mar, to Beverly Drive, to Pico, to Motor, to Manning, to Ashby, to Overland, to Pico, to Westward, Return route is the reverse of above, Line 14: Bundy to Centinela Route Itinerary Culver City Centinela Avenue Bundy Drive Brentwood Route Description Beginning at Church Lane & Sepulveda, to Sunset, along Sunset to Barrington (Brentwood Village), to Montana, to Bundy, which becomes Centinela, to Washington Boulevard, to Inglewood Boulevard, to Culver Boulevard, to Centinela, Return along Centinela, then Bundy, then reverse of above route, Line 16: UCLA Commuter Route Itinera Westside Pavilion UCLA Route Descri tion Morning Route (7:30AM to 9:45AM) - Beginning at National Blvd, And Venice (September), National onto Palms, to Overland, to National Place, onto Westwood Boulevard, to Westwood Plaza (UCLA) onto Ackerman terminal. Afternoon Route (2:00PM to 5:45PM) - Return in reverse along the same route, A-4 BIG BLUE BUS SYSTEM MAP APPENDIX B B-1