File #: 19-0516    Version: 1 Name:
Type: Budgetary Status: Passed
File created: 5/22/2019 In control: City Council
On agenda: 6/5/2019 Final action:
Title: City Council consideration of the proposed Short Range Transit Plan for Fiscal Year 2019-20 through Fiscal Year 2021-22; and authorize revisions to the Fiscal Year 2019-20 Transit Service Fund revenue and expense budget following approval of the Fiscal Year 2019-20 through Fiscal Year 2021-22 Short Range Transit Plan from the Riverside County Transportation Commission.
Attachments: 1. Staff Report, 2. Staff Report with Attachment
AGENDA REPORT
REQUEST FOR CITY COUNCIL ACTION




DATE: 6/5/2019

TO: Honorable Mayor and City Council Members

FROM: Public Works Department

SUBJECT:
Title
City Council consideration of the proposed Short Range Transit Plan for Fiscal Year 2019-20 through Fiscal Year 2021-22; and authorize revisions to the Fiscal Year 2019-20 Transit Service Fund revenue and expense budget following approval of the Fiscal Year 2019-20 through Fiscal Year 2021-22 Short Range Transit Plan from the Riverside County Transportation Commission.

End
RECOMMENDED ACTION:
Recommended action
That the City Council:

1. Adopt the proposed Short Range Transit Plan for Fiscal Year 2019-20 through Fiscal Year 2021-22.

2. Forward the Short Range Transit Plan to the Riverside County Transportation Commission for approval.

3. Authorize revisions to the Fiscal Year 2019-20 Transit Service Fund revenue and expense budget following approval of the Fiscal Year 2019-20 through Fiscal Year 2021-22 Short Range Transit Plan from the Riverside County Transportation Commission.

Body
ANALYSIS:
The City of Corona (City) operates Dial-A-Ride and Corona Cruiser fixed route service. Dial-A-Ride (DAR) service began in 1977, while the Corona Cruiser service commenced in 2001. Dial-A-Ride began as a general public DAR service, however on August 16, 2017, City Council approved the transition from General Public to Specialized Service effective January 2, 2018. The City contracts with the private sector to provide transit operations.

The City is required to submit an annual update of the Short Range Transit Plan (SRTP) to the Riverside County Transportation Commission (RCTC) for approval. The SRTP summarizes the operating and capital plan, and outlines funding requirements. Although the SRTP is a three-year plan, RCTC funds the initial year, with remaining years provided for planning purposes.

City of Corona Transit Services staff is proposing an estimated balanced operating budget of $2,769,156;...

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