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TC 03-23-09 Meeting MinutesTO: FROM: RE: DATE: COUNTY of FREDERICK Department of Planning and Development 540/665-5651 MEMORANDUM FAX: 540/665-6395 Board of Supervisors John A. Bishop, AICP, Deputy Director - Transportation `TIAr'- Transportation Committee Report for Meeting of March 23, 2009 March 31, 2009 The Transportation Committee met on March 23, 2009 at 8:30 a.m. Members Present Chuck DeHaven (voting) Phil Lemieux (voting) James Racey (voting) Dave Burleson (voting) George Kriz (liaison PC) Gary Oates (liaison PC) Lewis Boyer (liaison Stephens City) Members Absent Mark Davis (liaison Middletown) ***Items Requiring Action*** 1. MPO Transit Study — Continued Discussion This was the third time the Committee has discussed this item. After a significant amount of discussion regarding different aspects of the transit priorities, the Committee voted to recommend the following priority order for the Board to consider forwarding to the MPO. Motion made by Phil Lemieux and seconded by James Racey passed unanimously. Staff has attached the list of service alternatives provided by the consultant. 1. Coordination with the Shenandoah Area Agency on Aging, or similar agency, to pursue additional federal funding for enhanced elderly and disabled services using the existing agency infrastructure. 2. Enhanced focus on commuter services and parking to include working with the regional commuter bus service to enhance service to Frederick County residents. Additionally, to find locations in Frederick County that could be used as commuter parking for the bus service as well as for park and ride users. There was significant discussion on this item regarding potential opportunities to work with private industry to incentivize the provision of commuter parking. 107 North Kent Street, Suite 202 • Winchester, Virginia 22601-5000 3. Corridor service to Middletown/LFCC in cooperation with the City and potentially the local school systems as opposed to a totally County -supported service. 4. Route 7/Berryville Avenue 5. Valley Avenue to Cross Creek Village 6. Amherst Route to Wa1Mart 7. Apple Blossom Mall to 522 Corridor (the Committee wonders if the portion of this route serving 522 north will be more timely upon the completion of the Tevis Street Bridge) 8. Northside to Rutherford Crossing (the Committee felt that this route would be best applied by coordination with development in that area) Finally, it has been an ongoing discussion point that it should be very clear in the report that these are not promises or an actual implementation schedule, but an order of priorities to be pursued when funding is available. 6. Other Staff reviewed for the Committee the issues that were discussed at the VDOT public meeting on March 12, 2009. After discussion, Mr. Lemieux motioned and Mr. Racey seconded that the Committee recommend that the Board of Supervisors adopt a resolution for submission that highlights the concerns of Frederick County. The motion passed unanimously and staff was directed to draft a resolution and email it to the Committee for feedback before including it in the report to the Board. That resolution is attached. ***Items Not Requiring Action*** 2. TIA Standard Update Staff updated the Committee on the discussion of this item at the Planning Commission retreat. Staff also noted the continuing concerns of the local development industry and the desire to work with them to the maximum amount possible. The Committee directed staff to provide an electronic copy of the most recent draft to representatives from the Top of Virginia Builders Association for review and redlining of suggested changes. 3. Transportation Module Update Staff updated the Committee on the discussion at the Development Impact Model Oversight Committee and the Planning Commission Retreat, and highlighted the concerns that were brought up at those meeting, particularly regarding how the information could be misinterpreted by the public and developers. The Committee felt that the module is a valuable body of work and provided good information, but was not coming forward at a good time. The motion was made by Mr. Racey and seconded by Mr. Lemieux that the Committee review the module on an annual basis unless otherwise directed by the Board of Supervisors. 4. December Meeting Date The Committee voted to reschedule their December meeting date to December 21, 2009 with the understanding that the meeting would be canceled unless it would delay any projects. JAB/bad 3 Winchester -Frederick County Transit Services flan SUMMARY OF SERVICE ALTERNATIVES Service Alternative Purpose Annual Operating Cost Capital Needed Potential Funding Options #1- Extend Fixed Route Transit Services Serve high need area and One Fares, S. 5307, JARC, State Route 7/Berryville Avenue identified transit destinations. $84,500 vehicle Operating, Frederick County Fares, S. 5307, State Operating, Seine additional destinations One City of Winchester, Frederick Valley Avenue to Cross Creek Village articulated by the public. $84,500 vehicle County Serve additional destinations Fares, S.5307, State Operating, Amherst Route to WalMart articulated by the public. $28,700 0-1 vehicle Frederick County Serve additional destinations One Fares, S.5307, JARC, State Apple Blossom Mall to 522 South Corridor articulated by the public. $84,500 vehicle Operating, Frederick County Serve additional destinations One Fares, S. 5307, JARC, State Northside to Rutherford Crossing articulated by the public. $84,500 vehicle Operating, Frederick County Subtotal, if all chosen $366,700 5 Note: Significant fixed route extensions would likely require another ADA complementary paratransit vehicle. KFI 't tetra Table 1, Continued "ffi ➢lei Annual Operating Capital Service Alternative Purpose Cost Needed Potential Funding Options #2- Adjust Fixed Route Services Provide link that was articulated Link Apple Blossom with Amherst by the public. $0 0 None needed Re -Configure Trolley Route Improve performance. $0 0 None needed #3- Increase Days/Hours of Service Provide retail workers and others Fares, 5.5307, JARC, State To 9:00 pm, Monday through Friday with evening travel options. $43,000 None Operating, City of Winchester Provide retail workers and others Fares, 5.5307, JARC, State To 9:00 pm, Saturdays with evening travel options. $35,000 None Operating, City of Winchester Provide mobility for riders on Fares, S.5307, JARC, State Sunday Services, eight-hour span Sundays. $71,000 None Operating, City of Winchester #4 Increase Frequency of Service Provide more convenient travel Monday -Friday, 30 minute Headways options and potentially attract more choice riders. $456,000 3 vehicles Fares, 5.5307, State Operating, City of Winchester "ffi ➢lei Table 1, Continued H1 KF E�� Annual Operating Capital Service Alternative Purpose Cost Needed Potential Funding Options Benches #5 Improve Passenger Amenities Provide a more comfortable transit experience. capital only and shelters S.5309, S.5309, City of Winchester Fares, Pre -purchased fares from Serve a major travel corridor, LFCC, 5.5307, S.5311, JARC, #6- Corridor Service to Middletown Stephens City, and the Community College. $148,000 1-2 vehicles State Operating, Frederick County, Provide mobilitv in the 47- Regional Corridor Service Shenandoah Valley n.a. n.a. Fares, S.5311 (f) #8- Improve Commuter Services Valley Connector Expansion 5 p Provide an alternative to driving for long-distance commuters g- $189,000 n.a. Fares, State Demonstration funding, C��) Park and Ride Lots Support carpool, vanpool, and commuter bus users Varies n.a. VDOT, developers, City, and County H1 KF E�� Table 1, Continued Service Alternative Purpose Annual Operating Cost Capital Needed Potential Funding Options 1#1_9 County -wide Demand Response y' One vehicle, M -F $86,900 1 vehicle Two vehicles, M -F Provide needed mobility for $173,800 2 vehicles Three vehicles, M -F people who cannot or do not $260,700 3 vehicles Fares, S.5311, State Operating Four vehicles, M -F drive. $347,000 4 vehicles funds, Frederick County cJ � I '�C.�,'� _J � � : Cly v <�� �t c�✓1,. �_,c.-�� 1 � <� PC J SUMMARY OF ORGANIZATIONAL ALTERNATIVES Option 1 Option 2 Option 3 Option 4 Maintain Current Create a new Create a new Create a new Organizational Structure Transportation District Service District Regional Transit Authority - Establish [Services Inter -governmental Form Commission with Establish service Legislation enacted byupport agreement between composition determined district by ordinance the Virginia Generall Transit I City of Winchester, by City of Winchester, and governed by Assembly Frederick County, and Frederick County, and the development board or i the Town of Stephens Town of Stephens City. other body. Transit Operation Responsibility City. City of Winchester New Transportation District New Service District New regional entity comprised of City comprised of City of of Winchester, Frederick Winchester, Frederick County, and the Town of County, and the Town Stephens Cit of Stephens City. Administrative 4 Use current Winchester Creates new entity Creates new entity Creates new entity Structure Transit structure (1) This refers to the entity s ability to raise revenue. The County and the City could choose to raise revenue, if desired, for transit purposes currently. Option 1 Option 2 Option 3 Option 4 Crganizational Maintain Current Create a new Create a new Create a new Characteristics Organizational Transportation Service District Regional Transit Structure District Authority Easy Implementation Yes No No No L�y Y Ability to Address both • Urban and Rural Public No Yes Yes Yes Transportation Needs Opportunity to Raise Profile of Transit in the r No Yes Yes _ Yes Region Virginia Legislation No No No Yes Required Ability to Raise New No No Yes Yes (1) WRevenues Independent Entity No Yes Yes Yes I Utilized Elsewhere in Yes Yes No Yes V;rginia (1) This refers to the entity s ability to raise revenue. The County and the City could choose to raise revenue, if desired, for transit purposes currently. Option 1 Maintain Current Option 2 Create a new Option 3 Create a new Option 4 Create a new Organizational Transportation Service District Regional Transit Structure District Authority Advazltages Easy to implement, With the existing With the existing Provides the ability to requiring only an inter- Virginia Code already Virginia Code already develop a dedicated governmental in place, enabling in place, enabling funding source. agreement to expand legislation is not legislation is not the base of service into required. required. Allows for seamless Frederick County. transit services. Allows for seamless Allows for seamless Allows for seamless transit services. transit services. Creates entity connectivity from completely focused on County -services to the Creates entity Creates entity public transportation, City's route network. completely focused on completely focused on with ownership from public transportation, public transportation, all jurisdictions. with ownership from with ownership from the all jurisdictions. all jurisdictions Provides ability to address both urban Raises profile of transit Raises profile of transit and non -urban public services and needs services and needs transportation needs. throughout the region. throughout the region. Provides ability to Provides ability to address both urban address both urban and non -urban public and non -urban public transportation needs. transportation needs. Provides ability to raise revenue. Option 1 Maintain Current Organizational Structure Option 2 Create a new Transportation District Option 3 Create a new Service District Option 4 Create a new Regional Transit Authority Disadvantages Creates a new entity that will have a variety of administrative and financial needs that are currently provided by Does not create "ownership" for Frederick County and the Town of Stephens City. Creates a new entity that will have a variety of administrative and financial needs that are currently provided by Requires legislation to be enacted by the Virginia General Assembly. The City continues to have the major responsibility for the City (i.e., accounting, legal, cash flow management, human resources, risk the City (i.e., accounting, legal, cash flow management, human resources, risk Creates a new entity that will have a variety of administrative and financial needs that are transit, even with an expanded service area. management, insurance, etc.). management, insurance, etc.). currently provided by the City (i.e., May not provide structure to address rural public transportation needs. The creation of a Transportation District does not provide any new revenue opportunities. The mechanism for raising revenue (property taxes) may not be politically palatable. accounting, legal, cash flow management, human resources, risk management, insurance, etc.). Does not create a transit -specific entity that could be quasi- independent and potentially raise revenue. There are no other examples in Virginia that are using this approach for delivery of public transit May be too formal a structure for the current situation. Jurisdictions may feel loss of local autonomy. NJ services. RESOLUTION BY THE FREDERICK COUNTY BOARD OF SUPERVISORS VDOT SERVICE REDUCTIONS The Board of Supervisors of Frederick County, in regular meeting on the 8th day of April 2009, adopted the following: WHEREAS, the Virginia Department of Transportation (VDOT) has asked for comment on a number of proposed changes to their service levels; and WHEREAS, the proposed changes include reductions of road maintenance, consolidation of residencies, and removal of land development functions to the district offices; and WHEREAS, the reductions in road maintenance will lead to increased citizen safety concerns; and WHEREAS, the removal of the land development function of the Edinburg Residency to the Staunton District Office will result in a decrease in ability to effectively coordinate land development functions between VDOT and Frederick County; and WHEREAS, that decreased ability to effectively coordinate will result in lost opportunities to work better with local development, decreased ability to innovatively address unique situations as they arise, decreased efficiency, and potentially decreased quality of proffer packages at rezonings; and WHEREAS, in recent years those efforts and coordination have resulted in millions of dollars in savings on needed road improvements to State and County taxpayers; and WHEREAS, new road construction funds are not forthcoming to replace the opportunities that will be lost; and WHEREAS, removal of the land development function to Staunton would reduce the quality of reviews and make reviews of development take longer while being reviewed by individuals overburdened by meeting the needs of the entire Staunton District, as opposed to the current situation where reviews are done by individuals intimately familiar with Frederick County; and WHEREAS, those issues will reduce the quality of development while slowing it down at a time that the local, State, and National economies should not be working to slow development. PDResl l 1-09 NOW, THEREFORE, BE IT RESOLVED, that the Board of Supervisors of Frederick County, Virginia, requests that the VDOT and Commonwealth Transportation Board re-examines the proposed service reductions and focus on cutbacks that will not ultimately have a higher cost than savings, as is the case with the current proposal. Richard C. Shickle, Chairman Gary A. Lofton Gary W. Dove Gene E. Fisher Philip A. Lemieux PDResl11-09 Bill M. Ewing Charles S. DeHaven, Jr. A COPY ATTEST John R. Riley, Jr. Frederick County Administrator