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Marin Transit Short Range Transit Plan 2020-2029

TAM Board of CommissionersFebruary 27, 2020

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SRTP Overview

10-year plan for transit service delivery Guiding framework for performance

monitoring, service delivery, capital priorities, and financial planning Roadmap highlighting local (Measure AA)

and regional funding needs

Updated every two years and approved by the Marin Transit Board of Directors and the TAM Board of Commissioners

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Marin Transit Overview

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OCT

SRTP Timeline

JUL AUG SEP

Fare Policy Changes(Board

Meeting)

2019 2020

DEC JAN NOV

Public Hearing(January 13, 2020)

Public outreach & Comment Period SRTP Development

Service Plan & Financial Outlook

(Board Meeting)Draft SRTP

Set Public Hearing

Adopt SRTP2020-2029

Fares Overview(Board Meeting)

Marin Transit SRTP 2020-2029

Feb

Title VI

Public Comment PeriodOnline comment portal for the public

Comments by mail, phone, or in-person at the public hearing

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SRTP 2020-2029 Takeaways

Good Financial Condition Strong Financial Certainty

o Measure AA local transportation sales tax reauthorization o New state funding from the gas tax increase (SB 1)

Stable Service Levels (limited expansion) Maintain Yellow Bus program allocations

Invest in Capital to Stabilize Operations and Reduce Ongoing Costso Operations & Maintenance Facility (all services)

Evaluate Partnership Opportunities to Expand Serviceo Support first / last mile connectionso Integrated trip planning + advanced technology

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10-Year Service Levels

-

50,000

100,000

150,000

200,000

250,000

300,000

FY20

19/2

0

FY20

20/2

1

FY20

21/2

2

FY20

22/2

3

FY20

23/2

4

FY20

24/2

5

FY20

25/2

6

FY20

26/2

7

FY20

27/2

8

FY20

28/2

9

Fixed-Route Marin Access

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10 Year Financial Plan

10 Year Capital Plan $91 million

10 Year Operations Plan Expenses - $400 million Revenues - $386 million

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10-Year Capital Expenses - $91 Million

0

5

10

15

20

25FY

201

9-20

FY 2

020-

21

FY 2

021-

22

FY 2

022-

23

FY 2

023-

24

FY 2

024-

25

FY 2

025-

26

FY 2

026-

27

FY 2

027-

28

FY 2

028-

29

Dolla

rs in

mill

ions Vehicles- Fixed Route

Vehicles- Paratransit

Facilities

Bus Stop Improvements

Technology and Other Capital Needs

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10-Year Operations Funds

Advertising and Other1%

Fare Revenue11%

FTA3%

Measure A Sales Tax

36%

Measure B Vehicle License Fee

2%NPS2%Other Agency

Contributions7%

Property Tax14%

State - STA & TDA24% $386 million

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Anticipated Near Term Action Items

Comprehensive Fare and Eligibility Change Continue the On-Demand Service Pilot Project, and explore Same

Day Accessible Service Expansion Ongoing Service Monitoring and Adjustments Pursue Operation and Maintenance Facility Expand Electric Bus Fleet in line with Zero Emission Fleet Goals

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Thank You

Nancy WhelanGeneral Manager, Marin Transit