Strategic Planning Materials
Transcription
Strategic Planning Materials
Yuma County Intergovernmental Public Transportation Authority _________________________________________________________________________________________________________________________________ th 2715 East 14 Street, Yuma, AZ 85365-1900, Telephone: 928-539-7076 Fax: 928-783-0309, email: info@ycipta.az.gov, Web: www.ycipta.az.gov Strategic Planning Materials 1. YCAT Power Point Presentation on Overview of Agency 2. Transit Tax Presentation 3. YCAT System Summary 4. ARS regarding Transportation Sales Excise Tax 5. 10-Year Financial Plan 6. Strategic Planning Workshop Strategies 7. SWOT Analysis 8. 10 Year Capital Plan 9. Proposed Five and 10 Year Outlook Items 10. Transit Route Maps and System Performance Data 2011, 2012 11. Survey Results From Yuma Regional Transit Study Page 2 Page 22 Page 57 Page 59 Page 64 Page 70 Page 100 Page 101 Page 102 Page 103 Page 108 _____________________________________________________________________________ Yuma County Intergovernmental Public Transportation Authority Board Of Directors Robert L. Pickels, Chairman - Yuma County, Greg Wilkinson, Vice Chairman - City of Yuma Dr. Larry Gould - Northern Arizona University, Dr. Glenn Mayle – Arizona Western College, Ralph Velez - City of San Luis, Paul Soto – Cocopah Tribe, Rodney Rinehart – Town of Wellton, Bill Lee – City of Somerton John Andoh, Transit Director See Where It Takes You! A service of the Yuma County Intergovernmental Public Transportation Authority Since 1999 Page 2 YCAT in Action Page 3 Services Provided • Yuma County Area Transit • YCAT OnCall Demand Response Fixed Routes – Eleven routes serving the Cities of Yuma, Somerton, San Luis, Town of Wellton and unincorporated Yuma County areas. Additional areas served includes Winterhaven, El Centro, Cocopah & Fort Yuma Reservations. – Monday-Friday service from 5:50 am to 8:00 pm with limited night service from AWC until 11:00 pm and Saturday service from 9:15 am to 6:30 pm. - Most routes meet at Downtown Yuma Transit Center and Walmart on 26th Street and Avenue B. Other transfer points include San Luis, El Centro, AWC/NAU/UA, Paradise Casino & Cocopah Casino. – – – – Demand response service throughout southwest Yuma County for those that have a disability that prevents the use of public transportation. Provides the complementary paratransit service within a ¾ mile of YCAT routes. Serves the Cities of Yuma, Somerton, San Luis, Winterhaven, Cocopah & Fort Yuma Reservations and unincorporated Yuma County. Wellton and El Centro served through flex routes 8 and 10. Page 4 Yuma County Area Transit System Map Page 5 Page 6 YCAT OnCall Service Area Page 7 Passenger Amenities • • • YCAT has 467 bus stops scattered among nine routes with 30 bus shelters. 34 more shelters and 125 benches to be added in 2013 pending encroachment permit from City of Yuma and Yuma County. A vendor (All Access Media Productions and Creative Outdoor) sells advertisements on benches, shelters, buses, on www.ycat.az.gov and in the Rider’s Guide. Page 8 First Transit – The Operations & Maintenance Contractor First Transit is the nation’s leading bus transportation provider. They operate fixed route operations, paratransit services, shuttle buses, provide transit system management, ADA brokerage, call centers and perform consulting and bus line inspections. They have over fifty years of experience across North America. Their customers include transit agencies such as Los Angeles and Houston; universities such as Texas State and Princeton; and state transportation departments, such as Illinois and Connecticut. • • • • Since September 2010, First Transit has been operating the transit system under contract to the YMPO. They were successful in receiving a three year contract with two one year options after a competitive request for proposals process initiated by YMPO in May of 2011. They also operate Valley Metro and Imperial Valley Transit which is nearby to Yuma County. The Team is lead by Rachel Harris, Jose Camero and Fernando Mena with corporate support from Nick Promponas, Eric Estell and Jessie Roach. They are responsible for the operations and maintenance of the transit system, which includes hiring all of the operations and maintenance staff, dispatching the system, operating and maintaining the buses and maintain the bus stops. First Transit is under negotiations with ATU Local 1433 in regard to bus operators, mechanics and utility workers. Page 9 Performance Measures – Fiscal Year 2010-2011 1. Due to the elimination of the Red and Blue Routes, the ridership for the transit system as a whole was 264,564 (unlinked passenger trips). Of this total, 244,022 passenger trips were made on YCAT fixed routes and 20,525 passenger trips were made on Greater Yuma Area Dial-A-Ride. 2. The system achieved a 14.17% farebox recovery ratio. 50% of the system costs were borne by grants from the Federal Transit Administration allocated to the Yuma Urbanized Area and 35.83% of the system costs were subsidized by local match revenues from member entities and in-kind match contributions. 3. YCAT achieved 10.20 passengers per hour and Greater Yuma Area Dial-A-Ride achieved 1.76 passenger per hour. Systemwide, there was 7.43 passengers per hour. 4. YCAT subsidy per passenger was $5.25 and Greater Yuma Area Dial-A-Ride subsidy per passenger was $40.10. Systemwide, the cost per passenger was $7.94. Page 10 Performance Measures – Fiscal Year 2011-2012 1. With the systemwide restructure, the ridership for the transit system as a whole was 312,857 (unlinked passenger trips). Of this total, 298,550 passenger trips were made on YCAT fixed routes and 14,307 passenger trips were made on Greater Yuma Area Dial-A-Ride. 2. The system achieved a 18.85% farebox recovery ratio. 50% of the system costs were borne by grants from the Federal Transit Administration allocated to the Yuma Urbanized Area and 31.15% of the system costs were subsidized by local match revenues from member entities and in-kind match contributions. 3. YCAT achieved 12.41 passengers per hour and Greater Yuma Area Dial-A-Ride achieved 1.92 passenger per hour. Systemwide, there was 9.93 passengers per hour. 4. YCAT subsidy per passenger was $4.13 and Greater Yuma Area Dial-A-Ride subsidy per passenger was $29.13. Systemwide, the cost per passenger was $5.27. Page 11 What is the Yuma County Intergovernmental Public Transportation Authority? Under Arizona Revised Statutes - Title 28 Transportation, an intergovernmental public transportation authority may be organized in any county in Arizona with a population of two hundred thousand persons or less. Besides the YCIPTA, the Coconino and Yavapai Counties; the City of Flagstaff, and Northern Arizona University formed the Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA) to assume public transit services from the City of Flagstaff and Coconino County which unified and coordinated public transit services in this region. The YCIPTA is an IPTA that was formed on December 13, 2010 by the Yuma County Board of Supervisors to administer, plan, operate and maintain public transit services throughout Yuma County, including within the political jurisdictional boundaries of the Cities of Yuma, San Luis, Somerton, Town of Wellton and the unincorporated Yuma County areas. On September 21, 2010, the Town of Wellton and City of Somerton passed a resolution to petition the County to form the IPTA. On October 3 and 20, 2010 respectively, the Cities of San Luis and Yuma passed a resolution to petition the County to form the IPTA. On December 6, 2010, Northern Arizona University petitioned the County to join the IPTA. On December 13, 2010, the County held a public hearing and approved the formation of the IPTA. On January 24, 2011, the Yuma County Intergovernmental Public Transportation Authority (YCIPTA) held its first Board of Directors meeting. Arizona Western College, Quechan Indian Tribe and Cocopah Indian Tribe has since joined YCIPTA. Page 12 Who is Behind the YCIPTA? Also known as the “Transportation Authority” • A Board of Directors consisting of the County, City and Town Administrators as well as the local college and University Presidents consist that governs the activities of the Transportation Authority and set policy. Board Members are listed below: – Robert L. Pickels, Chairman - Yuma County - term ending 2/28/2018 – Greg Wilkinson, Vice Chairman - City of Yuma – term ending 2/28/2016 – Dr. Larry Gould - Northern Arizona University – term ending 2/28/2014 – Dr. Glenn Mayle – Arizona Western College – term ending 2/28/2016 – Ralph Velez - City of San Luis – term ending 2/28/2018 – Rodney Rinehart – Town of Wellton – term ending 2/28/2014 – Bill Lee – City of Somerton – term ending 2/28/2015 – Paul Soto – Cocopah Indian Tribe – term ending 2/28/2016 – Brian Golding Sr – Quechan Indian Tribe – term ending 2/28/2016 • The day to day operations and administrative management of the Transportation Authority is vested with the Transit Director, John Andoh, whom has 13 years experience working in the small and rural public transit arena. Mr. Andoh started July 5, 2011. In addition, there is an Administrative Assistant, Intern, Financial Services Operations Page 13 Manager and Management Analyst to support the Transit Director. • How is The Transportation Authority Funded? Contributions FY 12-13 Agency Funding % Yuma County City of Yuma City of Somerton Town of Wellton City of San Luis Northern Arizona University Arizona Western College Quechan Indian Tribe* Cocopah Indian Tribe* $ $ $ $ $ $ $ $ $ 154,960 200,000 29,919 14,499 70,573 6,800 100,000 5,757 38,898 24.94% 32.19% 4.81% 2.33% 11.36% 1.09% 16.09% 0.93% 6.26% TOTAL $ 621,406 100.00% Page 14 The Situation Yuma County Area Transit (YCAT) has struggled in a stable funding source to fund its transit operations, as the funding has previously been dependent on the following sources: •Local Match Funding from municipalities •Former Local Transportation Assistance Fund (LTAF I and LTAF II) •Fares •Advertising, In-Kind Support, Miscellaneous Revenues •Federal Transit Assistance through ISETEA, TEA-21, SAFETEA-LU and MAP-21 •Private contributions Due to significant flucations of transit funding dating back to 1999 when Greater Yuma Area Dial-A-Ride and Valley Transit first started, YMPO has been forced to restructure, reduce and at times, consider transit service elimination in 2002, 2003, 2006 and 2010. Today, YCAT funding is solely dependent on the ability that it’s member agencies can contribute. This can result in radical changes to service delivery on a fiscal year by fiscal year basis. YCAT today is only able to afford 33,044 revenue vehicle service hours (RVSH) for the fixed route system and 3,208 RVSH for the dial-a-ride system. Any growth would require additional contributions from member agencies. Page 15 Solutions to Date 1. Seek Alternative Funding Sources: YCIPTA has been successful to establish partnerships with Arizona Western College, University of Arizona and Northern Arizona University to fund all students, employees and facility to ride YCAT for free based on a $5.00 fee. This program was expanded to Aztec High School, Yuma Private Industry Council and SMILE at a $45.00 per semester rate, per student and employee. Yuma Regional Medical Center will come online starting March 1, 2013. 2. Pursue Other Business Strategies: YCIPTA is striving to operate transit similar to a private business and not a government subsidized operation. Innovations include selling Greyhound and Amtrak tickets as their agent, selling Yuma Sun & IV Press newspapers on the buses, selling advertisements on the buses, website, bus shelters, bus benches and inside the Rider’s Guide 3. Restructure the Transit System: YCIPTA is looking at the route structure and making changes to operate buses where demand warrants public transit. Ensuring that all trip generators are served and establishing hours during the core demand periods. This restructuring resulted in a reduction in service miles, reallocation of service hours from Saturday to weekdays and improved frequencies. The changes to date has improve systemwide productivity. 4. Adjust Fares: In order to increase ridership and revenue in volume (Walmart philosophy), YCIPTA simplied and streamlined fares and offer value pricing for those that purchase passes in long range increments. Page 16 Future Funding Scenarios • • • • • • A potential reliable funding source for YCAT is the establishment of a transit dedicated sales tax which would be applied to certain transactions within the County, applied similarly to current county-wide sale taxes for the Health District. Such a tax collection would be submitted to voters approval. YCIPTA is studying taxes of 1/10 of a percent sales tax (0.10%) and 1/5 of a percent sales tax (0.20%) YCIPTA is using Rural FTA Section 5311 funding for rural transit operations. As shown in Table 79, revenues collected from such sales taxes are estimated to $2.240 million with 1/10 of a percent sales tax and $4.480 million with 1/5 of a percent sales tax. It is anticipated that this sales tax will eliminate local contributions from municipalities. MAP-21 provides $1.6 million in Federal funding to the Yuma Urbanized Area. Page 17 Implementation of a Transportation Sales Excise Tax • • • • • • In order to establish a transportation sales excise tax, the qualified electors voting at a countywide election shall approve the tax as placed by Yuma County. In counties with a population of four hundred thousand or fewer persons, the funds shall be deposited in the public transportation authority fund pursuant to section 28-9142. The board of supervisors of a county with a population of four hundred thousand or fewer persons may establish a regional transportation authority (RTA) in the county. A RTA is a public, political, tax levying public improvement and taxing subdivision of this state and a municipal corporation. The membership of the authority consists of each municipality in the county, the county and any other members of the regional council of governments. The authority may operate in all areas of the county in which it is organized. The executive director of the regional council of governments (YMPO) acts as the executive director of the authority and serves in that specific role until replaced at the discretion of the board of the regional council of governments. The government of the authority is vested in a board of directors composed of the members of the regional council of governments with one vote each when determining transportation policy as the regional transportation authority. If a RTA is not formed, a general transaction privilege sales tax would be passed by the Board of Supervisors and managed through Yuma County as defined in ARS 42-6103. Page 18 Implementation of a Transportation Sales Excise Tax • • • The tax is only available for a 20 year period and must be renewed at the end of the period. A Transportation Expenditure Plan must be created. Other communities with transit taxes in Arizona include: Flagstaff (2.95%) (pass-through to NAIPTA), Maricopa County (1/2 cent) (used by Valley Metro RPTA), Phoenix (4/10th percent) (used by Phoenix Public Transit), Tempe (1/2 cent) (used by Tempe in Motion), Mesa (Quality of Life Tax, small % for transit), Scottsdale (1.2% ) (used for Scottsdale Transit Programs), Glendale (1/2 cent) (used for Glendale Transit Programs), Peoria (3/10th percent) (used for transportation projects and programs in Peoria) and Pima County (1/2 cent) (used for transportation project and programs in Pima County. All taxes have a 20 year sunset date except Mesa, Scottsdale, Glendale and Tempe. A transportation excise tax* is assessed in six major categories: – Retail Sales – Contracting – Utilities – Restaurant & Bar – Rental of Real Property – Rental of Personal Property *Grocery and pharmaceutical items are tax-exempt. Page 19 Transition of Transit to YCIPTA On August 11, 2011, the Yuma Metropolitan Planning Organization adopted a resolution stating that they intend to transfer transit operations to the Transportation Authority. The goal to implement this transition is June 30, 2012. This is when the triennial period for YMPO ends and when the Transportation Authority can apply for a new FTA grant upon receiving FTA grantee status. As of 7/1/2012, the transit system has transitioned to YCIPTA from YMPO. Planning For The Future •Prepare a Five Year Transit Plan •Prepare Bus Stop Standards •Purchase a new maintenance facility •Restore the Hotel Del Sol as the new multimodal transit center •Prepare for a transit sales tax •Replace transit buses •Implement YCAT Vanpool •Continue to evaluate and fine tune transit services •Collaborate with other agencies such as ADOT, YMPO, ICTC Page 20 Thank You! We Hope That You Will Get On The Bus Soon…It’s Going To Be A Great Ride! Questions? Page 21 VOTE An Overview of Transit Referendum Campaigns and the Communities That Have Conducted Them Alan C. Wulkan Senior Vice President Parsons Brinckerhoff Page 22 Phoenix Voters Put Transit on Track VOTE Transit Tax Passes in Miami Page 23 National Election Results 80% 70% 60% VOTE 50% 40% 30% 20% 10% 0% 1998 1999 2000 Pass 2001 2002 2003 Fail Source: Center for Transportation Excellence Page 24 National Election Results 40 VOTE Total # of Elections 35 30 53% 25 31% 20 15 10 5 0 71% 29% 1998 53% 69% 47% 1999 56% 47% 67% 44% 2000 2001 Pass Source: Center for Transportation Excellence 33% 2002 2003 Fail Page 25 Dade County - 1999 Summary VOTE Special election 1% sales tax Eliminate tolls Replace general fund support Expand metro rail and bus service Page 26 Dade County - 1999 Strategy VOTE Strong champion - Dade County mayor Special election – Low turnout Highly targeted – Quality voters Page 27 Dade County – 1999 Strategy, continued Closely controlled campaign Business community fund raising – $1.8 million VOTE Appeal to special interests Traffic vs. tolls Polling results Page 28 Dade County – 1999 Results VOTE Defeated 2 to 1 High turnout - 30% Anti-government vote Hispanic and Anglo “no” vote Anti-tax mood Failed campaign strategy No grassroots support Page 29 Dade County - 2002 Summary VOTE General election ½% sales tax Maintenance of effort provision Transit and local transportation projects Expand metro rail & bus countywide Limited administrative costs Page 30 Dade County – 2002 Strategy VOTE People’s Transportation Plan General election Reduced tax from previous election Mayor and County Commission directed Low-key campaign Page 31 Dade County – 2002 Strategy continued Immediate results Citizens Independent Transit Trust (CITT) Learn from San Jose conference VOTE Page 32 Dade County – 2002 Results VOTE Approved 2 to 1 High turnout (52%) Created CITT Page 33 Houston METRO - 2003 Issues VOTE Existing tax plan Highly politicized issue Tied to concurrent mayoral election Third attempt over the past 20 years Tremendous opposition – outspent proponents 3 to 1 Page 34 Houston METRO - 2003 Strategy Required political compromise – Extension of general mobility* funds from 2009 to 2014 – Limited next phase to 22-miles of LRT VOTE Public involvement process involved 100’s of meetings w/1,000’s of attendees Strong local newspaper support * 25% of 1% of the Sales Tax Page 35 Houston METRO – 2003 Results VOTE Referendum passed 52% to 48% 73-mile LRT plan approved for 2025 Bonding authority for first 22 miles of LRT approved Total plan includes additional bus service & HOV lanes Mayoral race undecided Page 36 City of Tempe, AZ – 1996 Issues VOTE Strong citizen process with local emphasis Very strong business community support Low-profile political support Page 37 City of Tempe, AZ – 1996 Summary & Results ½-cent sales tax in perpetuity Expanded bus, dial-a-ride, rail planning, and bike / pedestrian paths Passed 54% to 46% VOTE Page 38 City of Phoenix - 1997 Issues & Strategy VOTE Highly targeted campaign Strong vote by mail campaign Governor opposition Rail issue Anti-government voter Page 39 City of Phoenix - 1997 Summary & Results VOTE Half-cent sales tax for transit Citizens-based plan Strong business community support Mayor of Phoenix champion Special election Defeated by 122 votes Page 40 City of Phoenix - 2000 Issues & Strategy VOTE Strong vote-by-mail campaign Specifically defined plan Address the opposition Rail issue Anti-government voter Page 41 City of Phoenix - 2000 Summary .04% sales tax for transit 65% for bus improvements, 35% for light rail Citizens-based plan Strong business community support Mayor of Phoenix champion VOTE Page 42 City of Phoenix - 2000 Results Approved 2 to 1 Citizens Transit Commission created via referendum Ballot included maps of proposed improvements VOTE Page 43 Principles VOTE Focus on winning Follow keys to success Survey early and often Early fund raising Keep it simple Transit election unique Page 44 Keys to Success VOTE Champion(s) Professional political consultant Grassroots support Campaign funding Page 45 Keys to Success VOTE Champion(s) – – – – Recognized household name No political interest Time commitment Examples • • • • Former Mayor - Austin, Texas Chamber Leaders - Tempe, Arizona Former City Council - Tempe, Arizona Radio Station Owner - Dade County, Florida Page 46 Keys to Success Professional political consultant – Local vs. National VOTE – Get the best available – Listen to the consultant – Issue campaign experience – Realistic budget – Campaign strategy critical Page 47 Keys to Success Grassroots support – Business community VOTE – Neighborhood groups – Community organizations • League of women voters • Service organizations – Speakers bureau – Diverse support Page 48 Keys to Success VOTE Campaign funding – Committee chair key – Broad-based finance committee • • • • Set realistic budget Money comes late Big and small contributions Know the law Page 49 Election Issues VOTE What’s in it for me? The 1% myth All rail systems over budget and little ridership Transit should pay for itself Cheaper options Page 50 Election Issues VOTE Other priorities Government mistrust Empty buses Transit does little for air quality National anti-rail experts Page 51 Elections Summary Lessons Learned VOTE Usually multiple attempts before a funding referendum is passed Outcome often more influenced by other issues (the economy, government interest, etc.) than support for public transit All local elections identified were “all or nothing” propositions Page 52 Elections Summary Lessons Learned Can succeed as stand-alone or in combination with highway proposition The most successful campaigns had grassroots support and professional management Many well-financed, well-endorsed tax initiatives fail due to grassroots opposition VOTE Page 53 Elections Summary Lessons Learned VOTE Successful transit election is more likely if: – Specific projects are linked with the funding request – Proposition is focused at the shortterm and immediate time frames Page 54 Elections Summary Lessons Learned Most transit elections usually are close because a relatively small number of direct constituencies benefit from the tax Eventually, every urban area that has attempted to pass dedicated transit revenue has succeeded on the second or third attempt VOTE Page 55 VOTE An Overview of Transit Referendum Campaigns and the Communities That Have Conducted Them Alan C. Wulkan Senior Vice President Parsons Brinckerhoff Page 56 Yuma County Area Transit Service Summary – Effective January 14, 2013 Route Number/Name Red Route 1 Central Yuma Circulator via 4th Ave (Counter Clockwise) Type of Route Urban Fixed Route Urban Orange Route 2/2A Fixed Frequency Of Route 60 minutes Peak Bus Requirement 1 Service Hours Where Does Route Go? 6:30 am to 6:30 pm – MondayFriday 9:30 am to 5:30 pm - Saturday Service from Downtown Yuma Transit Center in a counterclockwise direction in the City of st th Yuma serving 1 Street, 4 Ave, West Yuma Transfer Hub at th Walmart on 26 St at Avenue B, nd 32 Street, Yuma Airport, Pacific Avenue, Yuma Palms Regional Center and Redondo Center Drive. Service from Downtown Yuma th Transit Center via 16 Street, Araby Road, Arizona Western College (AWC)/Northern Arizona University (NAU), University of Arizona (UA), nd th 32 Street, Avenue 3E and 24 Street. 2A trips operate via Fun Factory. Service from Arizona Western College (AWC)/Northern Arizona University (NAU), University of Arizona (UA) to the Fortuna Foothills in a point deviation checkpoint type of service. 60 minutes 1 6:30 am to 7:30 pm – MondayThursday 6:30 am to 6:30 pm - Friday 9:30 am to 4:30 pm - Saturday 5:50 am to 5:50 pm – MondayFriday 10:52 am to 4:50 pm Saturday 6:30 am to 7:30 pm – MondayFriday 9:30 am to 5:30 pm - Saturday East Yuma/Colleges (Clockwise) Route Brown Route 3 Urban Flex Route 60 minutes 1 Green Route 4 Urban Fixed Route 60 minutes 1 Blue Route 5 Rural Fixed Route 60 minutes 1 7:15 am to 7:10 pm – MondayFriday 9:15 am to 5:10 pm - Saturday 60 minutes (M-F) 120 minutes (Sat) 1-2 7:00 am to 6:10 pm – MondayFriday 10:00 am to 4:53 pm Saturday 60 minutes 1 7:45 am to 6:45 pm, MondayFriday Fortuna Foothills Shuttle Central Yuma Circulator via Pacific Avenue (Clockwise) Quechan Shuttle Urban Purple Route 6/6A Flex Avenues A & C (Clockwise) Route Violet Route 7 Rural Flex Route Cocopah Shuttle Service in a clockwise direction within the City of Yuma from Downtown Yuma Transit Center via Yuma Palms Regional Center, Pacific Avenue, Yuma International Airport, West Yuma Transfer Hub at th Walmart on 26 Street at Avenue B, rd MCAS Housing and 3 Street in downtown Yuma. Service in a counter clockwise direction within the Fort Yuma Indian Reservation and Winterhaven from Paradise Casino via Picaho Road and Interstate 8 to Downtown Yuma Transit Center and Quechan Resort Casino. Service from North Cocopah Reservation via Riverside Drive, th Avenue C, 8 Street, Avenue A, th 24 Street to West Yuma Transfer th Hub at Walmart on 26 Street at Avenue B. 6A Weekday and Saturday trips extended to Cocopah Casino, Somerton, East and West Cocopah Reservations. Deviated fixed route service between Cocopah West Reservation, Cocopah East Reservation (westbound only), Mesa Verde/Orange Grove area and Cocopah Casino. Page 57 Gold Route Rural Flex 8 1 round trip 1 7:15 am to 8:15 am/3:30 pm to 4:30 pm – Monday-Friday Deviated fixed route service from Downtown Yuma Transit Center to Wellton via AWC/NAU/UA, Fortuna Foothills and on request to Ligurta. Silver Route 9 Rural Fixed Route 2 A.M. and 2 P.M. trips 2 Service from AWC/NAU/UA to San Luis via AWC San Luis Center and State Route 195. PM trips extended to Somerton upon request. Turquoise Route 10 Urban Fixed Route 2 round trips 1 Yellow Route 95 60 minutes 3 Highway 95 South Urban Fixed Route NightCAT Shuttle 2 night trips 1 5:50 am to 8:00 am/2:15 pm to 9:00 pm – MondayThursday 9:15 am to 11:30 am/2:00 pm to 5:30 pm Monday & Wednesday 10:15 am to 1:30 pm/3:00 pm to 5:30 pm Saturday 6:00 am to 8:00 pm – MondayFriday 9:30 am to 6:30 pm - Saturday 8:15 pm to 11:15 pm – Monday through Friday. 1 round trp 1 12:00 pm & 4:00 pm Reservations 1 day in advance up to 7 days in advance Up to 3 5:50 am to 8:00 pm, MondayFriday 9:15 am to 6:30 pm, Saturday Interstate 8/Wellton San Luis-AWC Connector Interstate 8/El Centro Route HolidayCAT Shuttle YCAT OnCall Urban and Rural Dial-ARide Deviated fixed route service from Downtown Yuma Transit Center to Wellton via AWC/NAU/UA, Fortuna Foothills and on request to Ligurta. Service from Downtown Yuma Transit Center to San Luis via West Yuma Transfer Hub, Somerton and Gadsden via US Highway 95 and Yuma Palms Regional Center. Service from AWC/NAU/UA to Winterhaven, Yuma, Somerton, San Luis, Cocopah, Fort Yuma Indian Reservations, Fortuna Foothills and unincorporated areas within a ¾ mile radius of existing YCAT routes only. Service from AWC/NAU/UA to Yuma Palms Regional Center on Dr. Martin Luther King Jr. Day, Presidents Day, Memorial Day, Labor Day and Independence Day. Door to door demand responsive transit service that is in compliance with the ADA as it related to providing complementary Paratransit Service within a ¾ mile boundary of YCAT fixed route. Service provided throughout southwestern Yuma County, portions of Imperial County, CA & Winterhaven, CA. Page 58 Format Document Page 1 of 1 Arizona State Legislature Bill Number Search: change session | printer friendly version Fifty-first Legislature - First Regular Session Email a Member | Email Webmaster Senate House Legislative Council JLBC More Agencies Bills Committees Calendars/News 42-6106. County transportation excise tax A. If approved by the qualified electors voting at a countywide election, the regional transportation authority in any county shall levy and the department shall collect a transportation excise tax up to the rate authorized by this section in addition to all other taxes. B. The tax shall be levied and collected: 1. At a rate of not more than ten per cent of the transaction privilege tax rate prescribed by section 425010, subsection A in effect on January 1, 1990 to each person engaging or continuing in the county in a business taxed under chapter 5, article 1 of this title. 2. In the case of persons subject to the tax imposed under section 42-5352, subsection A, at a rate of not more than .305 cents per gallon of jet fuel sold. 3. On the use or consumption of electricity or natural gas by retail electric or natural gas customers in the county who are subject to use tax under section 42-5155, at a rate equal to the transaction privilege tax rate under paragraph 1 applying to persons engaging or continuing in the county in the utilities transaction privilege tax classification. C. Any subsequent reduction in the transaction privilege tax rate prescribed by chapter 5, article 1 of this title shall not reduce the tax that is approved and collected as prescribed in this section. The department shall collect the tax at a variable rate if the variable rate is specified in the ballot proposition. The department shall collect the tax at a modified rate if approved by a majority of the qualified electors voting. D. The net revenues collected under this section: 1. In counties with a population exceeding four hundred thousand persons, shall be deposited in the regional transportation fund pursuant to section 48-5307. 2. In counties with a population of four hundred thousand or fewer persons, shall be deposited in the public transportation authority fund pursuant to section 28-9142 or the regional transportation fund pursuant to section 48-5307 or shall be allocated between both funds. E. The tax shall be levied under this section beginning January 1 or July 1, whichever date occurs first after approval by the voters, and may be in effect for a period of not more than twenty years. ©2007 Arizona State Legislature. privacy statment Page 59 http://www.azleg.state.az.us/FormatDocument.asp?inDoc=/ars/42/06106.htm&Title=42&DocType=ARS 2/18/2013 Format Document Page 1 of 1 Arizona State Legislature Bill Number Search: change session | printer friendly version Fifty-first Legislature - First Regular Session Email a Member | Email Webmaster Senate House Legislative Council JLBC More Agencies Bills Committees Calendars/News 48-5302. Regional transportation authority; establishment A. A regional transportation authority is established in a county with a population of more than four hundred thousand but less than one million two hundred thousand persons. The board of supervisors of a county with a population of four hundred thousand or fewer persons may establish a regional transportation authority in the county. B. An authority is a public, political, tax levying public improvement and taxing subdivision of this state and a municipal corporation to the extent of the powers and privileges conferred by this chapter or granted generally by the constitution and statutes of this state, including immunity of its property and the interest income and gain on its bonds from taxation. C. The membership of the authority consists of each municipality in the county, the county and any other members of the regional council of governments. The authority may operate in all areas of the county in which it is organized. D. The executive director of the regional council of governments acts as the executive director of the authority and serves in that specific role until replaced at the discretion of the board of the regional council of governments. ©2007 Arizona State Legislature. privacy statment Page 60 http://www.azleg.state.az.us/FormatDocument.asp?inDoc=/ars/48/05302.htm&Title=48&DocType=ARS 2/18/2013 Format Document Page 1 of 2 Arizona State Legislature Bill Number Search: change session | printer friendly version Fifty-first Legislature - First Regular Session Email a Member | Email Webmaster Senate House Legislative Council JLBC More Agencies Bills Committees Calendars/News 48-5314. Election on regional transportation plan and excise tax A. The board shall: 1. Adopt a twenty year comprehensive multimodal regional transportation plan consistent with the requirements of this article, including transportation corridors by priority and a schedule indicating the dates that construction will begin for projects contained in the plan. 2. Request by resolution certified to the county board of supervisors that the issue of levying a transportation excise tax pursuant to section 42-6106 be submitted to the qualified electors at a countywide special election or placed on the ballot at a countywide general election. Within six months after receiving a certified copy of the resolution, the county board of supervisors shall either call a special election or place the issue on the ballot of a general election, subject to the requirements of this section. B. The election ballot shall include a description of each transportation element of the regional transportation plan including a separate percentage share and dollar share of the transportation excise tax revenues allocated to each element. C. In addition to any other requirements prescribed by law, the county board of supervisors shall prepare and print a publicity pamphlet concerning the ballot question and mail one copy of the pamphlet to each household containing a registered voter in the county. The mailings may be made over a period of days but shall be mailed for delivery before the earliest date registered voters may receive early ballots for the election. The publicity pamphlet shall contain: 1. The date of the election. 2. The individual household's polling place and the time the polls will be open. 3. A summary of the principal provisions of the issue presented to the voters, including the rate of the transportation excise tax, the number of years the tax will be in effect and the projected annual and cumulative amount of revenues to be raised. 4. A statement describing the purposes for which the transportation excise tax monies may be spent as provided by law, including: (a) A summary of the regional transportation plan adopted pursuant to section 48-5309 and subsection A of this section, including a description of each transportation element of the regional transportation plan. (b) A map of proposed routes and transportation corridors of all major transportation projects and public transportation systems. (c) The percentage share and dollar amount of transportation excise tax revenues, together with other identified revenues, dedicated for each transportation element, transportation project and public transportation system, and conditions and limitations on the use of the money. 5. The form of the ballot. 6. Any arguments for or against the ballot measure. Affirmative arguments, arranged in the order in which the elections director received them, shall be placed before the negative arguments, also arranged in the order in which they were received. D. Not later than ninety days before the date of the election, a person may file with the county elections director an argument, not more than three hundred words in length, advocating or opposing the ballot measure, subject to the following requirements: 1. The person who files the argument shall also pay to the elections director a publication fee prescribed by the board of supervisors. Payment of the fee required by this paragraph, or reimbursement of the payor, constitutes sponsorship of the argument. 2. If the argument is sponsored by one or more individuals, the argument shall be signed by each sponsoring individual. 3. If the argument is sponsored by one or more organizations, the argument shall be signed by two executive officers of each organization. 4. If the argument is sponsored by one or more political committees, the argument shall be signed by each committee's chairperson or treasurer. 5. The names of persons who have signed arguments and the names of sponsoring organizations shall appear with the argument in the pamphlet. The person or persons signing the argument shall also give their residence or post office address and a telephone number, which shall not appear in the pamphlet. E. In addition to any other ballot requirements prescribed by law, the elections director shall cause the Page 61 http://www.azleg.state.az.us/FormatDocument.asp?inDoc=/ars/48/05314.htm&Title=48&DocType=ARS 2/18/2013 Format Document Page 2 of 2 following to be printed on the official ballot: 1. The designation of the measure as follows: "Relating to county transportation excise (sales) taxes". 2. Instructions directing the voter to the full text of the official and descriptive titles containing the summary as printed in the sample ballot and posted in the polling place. The ballot may include the summary of the regional transportation plan. 3. The questions submitted to the voters as follows: I. Do you approve the regional transportation plan for ________________ county? YES ________ NO _________ (A "YES" vote indicates your approval of the proposed regional transportation plan as developed by the regional transportation authority and described in the election materials.) (A "NO" vote indicates your disapproval of the proposed regional transportation plan.) II. Do you favor the levy of a transaction privilege (sales) tax for regional transportation purposes in ____________ county? YES __________ NO __________ (A "YES" vote has the effect of imposing a transaction privilege (sales) tax in __________ county for ________ years to provide funding for the transportation projects contained in the regional transportation plan.) (A "NO" vote has the effect of rejecting the transaction privilege (sales) tax for transportation purposes in __________ county.) F. For either ballot question I or II to be approved, both the proposed regional transportation plan and the proposed transaction privilege tax must be approved by a majority of the qualified electors voting on the measure. If either ballot question I or II fails to be approved by a majority of the qualified electors voting on the measure, both fail. G. Except as otherwise provided by this section, the election under this section shall be conducted as nearly as practicable in the manner prescribed for general elections in title 16. H. The county election officer shall account for costs specifically incurred with respect to the ballot issue under this section. ©2007 Arizona State Legislature. privacy statment Page 62 http://www.azleg.state.az.us/FormatDocument.asp?inDoc=/ars/48/05314.htm&Title=48&DocType=ARS 2/18/2013 Format Document Page 1 of 1 Arizona State Legislature Bill Number Search: change session | printer friendly version Fifty-first Legislature - First Regular Session Email a Member | Email Webmaster Senate House Legislative Council JLBC More Agencies Bills Committees Calendars/News 42-6103. County general excise tax; authority to levy; rate; distribution; use of proceeds A. A county having a population of less than one million five hundred thousand persons, according to the most recent United States decennial census, on a unanimous vote of the board of supervisors, may levy and, if levied, the department shall collect a county general excise tax on each person engaging or continuing in the county in a business taxed under chapter 5, article 1 of this title and section 42-5352, subsection A. B. The excise tax levied pursuant to subsection A of this section shall be at a rate applied as a percentage of the rates prescribed by section 42-5010, subsection A on each class of business subject to the tax imposed by chapter 5, article 1 of this title and section 42-5352, subsection A, not to exceed ten per cent. C. At the end of each month the state treasurer shall transmit the net revenues collected pursuant to this section to the treasurer of the county levying the tax. The county shall use these revenues to support and enhance countywide services. ©2007 Arizona State Legislature. privacy statment Page 63 http://www.azleg.state.az.us/FormatDocument.asp?inDoc=/ars/42/06103.htm&Title=42&DocType=ARS 2/18/2013 Operator Name: Contact Name: E-Mail: Phone: Date Submitted: Yuma County Intergovernmental Public Transportation Authority RTP/SCS TRANSIT OPERATING PROJECTIONS John Andoh Service Levels jandoh@ycipta.org 928.539.7076, ext 237 20-Feb-13 Current Year FY12 I. EXISTING SERVICE LEVELS (in revenue vehicle hours) Motor Bus Paratransit TOTAL EXISTING SERVICE LEVELS 22,000 9,500 31,500 Baseline Year 0 FY12 Year 1 FY 13 Year 2 FY 14 Year 3 FY 15 Year 4 FY 16 1 of 4 389.69 10-Year Projections Year 5 Year 6 FY 17 FY 18 Year 7 FY 19 Year 8 FY 20 Year 9 FY 21 Year 10 FY 22 22,000 9,500 31,500 II. PLANNED CHANGES IN SERVICE LEVELS (in revenue vehicle hours) Motor Bus Additional Service to AWC/NAU/UA Yellow Route 95 Third Bus & Service Realignment Brown Route 3 Turquoise Route 10 & Blue Route 5 32nd Street-Frontage Road Route Sub-Total Motor Bus Planned Changes Paratransit Reduction From Baseline due to ADA converstion WelltonCAT Sub-Total Paratransit Planned Changes TOTAL PLANNED SERVICE LEVEL CHANGES 457 339.99 0 0 0 0 340 0 0 0 0 0 0 340 1,222 2,586 1,275 3,804 0 8,887 1,222 5,171 2,775 4,194 0 13,362 1,222 5,171 2,775 4,194 0 13,362 1,222 5,171 2,775 4,194 0 13,362 1,222 5,171 2,775 4,194 0 13,362 1,222 5,171 2,775 4,194 0 13,362 1,222 5,171 2,775 4,194 0 13,362 1,222 5,171 2,775 4,194 0 13,362 1,222 5,171 2,775 4,194 0 13,362 1,222 5,171 2,775 4,194 0 13,362 (6,500) 0 0 0 0 (6,500) 2,387 (6,500) 208 0 0 0 (6,292) 7,070 (6,500) 208 0 0 0 (6,292) 7,070 (6,500) 208 0 0 0 (6,292) 7,070 (6,500) 208 0 0 0 (6,292) 7,070 (6,500) 208 0 0 0 (6,292) 7,070 (6,500) 208 0 0 0 (6,292) 7,070 (6,500) 208 0 0 0 (6,292) 7,070 (6,500) 208 0 0 0 (6,292) 7,070 (6,500) 208 0 0 0 (6,292) 7,070 Page 64 Operator Name: Contact Name: E-Mail: Phone: Date Submitted: Yuma County Intergovernmental Public Transportation RTP/SCSAuthority TRANSIT OPERATING John Andoh Costs-Existing jandoh@ycipta.org 928.539.7076, ext 237 2/20/2013 Current Year FY12 Inflation Assumption FY 13-22 Baseline Year 0 FY12 PROJECTIONS Year 1 FY 13 Year 2 FY 14 Year 3 FY 15 Year 4 FY 16 2 of 4 10-Year Projections Year 6 Year 5 FY 17 FY 18 Year 7 FY 19 Year 8 FY 20 Year 9 FY 21 Year 10 FY 22 Total Year 1-10 I. OPERATING EXPENSES BY MODE (dollar amounts in thousands) MOTOR BUS Employee Salaries Fringe Benefits Services Fuel and Lubricants Tires and Tubes Other Materials and Supplies Utilities, Propulsion Power Utilities, Other Casualty and Liability Purchased Transportation Interest Expense Leases and Rentals Other Expenses Sub-Total Operating Expenses - Object Class CUSTOMIZED (List each item.) Contengency Greyhound 115,229 34,221 203,523 330,000 132,816 21,457 0 47,897 5,616 1,339,475 0 52,061 17,155 2,299,450 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 3.73% 3.00% 3.00% 3.00% 115,229 34,221 203,523 378,665 132,816 21,457 0 47,897 5,616 1,339,475 0 52,061 17,155 2,348,115 225,526 70,953 209,629 390,025 85,000 22,101 0 49,334 5,784 1,389,437 0 53,623 17,670 2,519,082 232,292 73,082 215,918 401,726 87,550 22,764 0 50,814 5,958 1,441,263 0 55,232 18,200 2,604,797 239,261 75,274 222,395 413,777 90,177 23,447 0 52,338 6,137 1,495,023 0 1,500 18,746 2,638,074 246,438 77,532 229,067 426,191 92,882 24,150 0 53,908 6,321 1,550,787 0 1,545 19,308 2,728,130 253,831 79,858 235,939 438,977 95,668 24,875 0 55,526 6,510 1,608,631 0 1,591 19,887 2,821,294 261,446 82,254 243,017 452,146 98,538 25,621 0 57,192 6,706 1,668,633 0 1,639 20,484 2,917,676 269,290 84,722 250,308 465,710 101,494 26,389 0 58,907 6,907 1,730,873 0 1,688 21,098 3,017,387 277,369 87,263 257,817 479,681 104,539 27,181 0 60,674 7,114 1,795,435 0 1,739 21,731 3,120,544 285,690 89,881 265,551 494,072 107,675 27,997 0 62,495 7,328 1,862,405 0 1,791 22,383 3,227,267 294,260 92,578 273,518 508,894 110,906 28,836 0 64,370 7,547 1,931,872 0 1,845 23,055 3,337,681 2,585,403 813,397 2,403,158 4,471,199 974,430 253,360 0 565,558 66,313 16,474,359 0 122,193 202,563 28,931,932 529,447 0 1.00% 1.50% Sub-Total Operating Expenses - Customized Operating Expenses - Existing - Motor Bus 529,447 2,828,897 529,447 0 0 0 0 0 0 529,447 2,877,562 300,000 250,000 0 0 0 0 0 550,000 3,069,082 250,000 253,750 0 0 0 0 0 503,750 3,108,547 252,500 257,556 0 0 0 0 0 510,056 3,148,130 255,025 261,420 0 0 0 0 0 516,445 3,244,574 257,575 265,341 0 0 0 0 0 522,916 3,344,210 260,151 269,321 0 0 0 0 0 529,472 3,447,148 262,753 273,361 0 0 0 0 0 536,113 3,553,501 265,380 277,461 0 0 0 0 0 542,841 3,663,386 268,034 281,623 0 0 0 0 0 549,657 3,776,924 270,714 285,847 0 0 0 0 0 556,562 3,894,243 2,642,132 2,675,680 0 0 0 0 0 5,317,812 34,249,744 255,147 0 0 0 0 0 0 0 0 0 255,147 0 0 0 255,147 0 0 0 18,347 0 0 0 0 0 162,775 0 0 0 181,122 0 0 0 18,897 0 0 0 0 0 168,847 0 0 0 187,744 0 0 0 19,464 0 0 0 0 0 175,144 0 0 0 194,609 0 0 0 20,048 0 0 0 0 0 181,677 0 0 0 201,726 0 0 0 20,650 0 0 0 0 0 188,454 0 0 0 209,104 0 0 0 21,269 0 0 0 0 0 195,483 0 0 0 216,752 0 0 0 21,907 0 0 0 0 0 202,775 0 0 0 224,682 0 0 0 22,564 0 0 0 0 0 210,338 0 0 0 232,903 0 0 0 23,241 0 0 0 0 0 218,184 0 0 0 241,425 0 0 0 23,939 0 0 0 0 0 226,322 0 0 0 250,261 0 0 0 210,328 0 0 0 0 0 1,930,000 0 0 0 2,140,328 0 255,147 3,084,044 0 0 0 0 0 0 0 0 255,147 3,132,709 0 0 0 0 0 0 0 0 181,122 3,250,204 0 0 0 0 0 0 0 0 187,744 3,296,291 0 0 0 0 0 0 0 0 194,609 3,342,739 0 0 0 0 0 0 0 0 201,726 3,446,300 0 0 0 0 0 0 0 0 209,104 3,553,314 0 0 0 0 0 0 0 0 216,752 3,663,900 0 0 0 0 0 0 0 0 224,682 3,778,183 0 0 0 0 0 0 0 0 232,903 3,896,288 0 0 0 0 0 0 0 0 241,425 4,018,350 0 0 0 0 0 0 0 0 250,261 4,144,503 0 0 0 0 0 0 0 0 2,140,328 36,390,071 0 0 0 3,132,709 0 0 0 3,250,204 0 0 0 3,296,291 0 0 0 3,342,739 0 0 0 3,446,300 0 0 0 3,553,314 0 0 0 3,663,900 0 0 0 3,778,183 0 0 0 3,896,288 0 0 0 4,018,350 0 0 0 4,144,503 0 0 0 36,390,071 PARATRANSIT OBJECT CLASS Employee Salaries Fringe Benefits Services Fuel and Lubricants Tires and Tubes Other Materials and Supplies Utilities, Propulsion Power Utilities, Other Casualty and Liability Purchased Transportation Interest Expense Leases and Rentals Other Expenses Sub-Total Operating Expenses - Object Class CUSTOMIZED (List each item.) Sub-Total Operating Expenses - Customized Operating Expenses - Existing - Paratransit TOTAL OPERATING EXPENSES 3.00% 255,147 3.73% II. SYSTEM-WIDE NON-OPERATING EXPENSES (dollar amounts in thousands) DEBT SERVICE OTHER COSTS TOTAL NON-OPERATING EXPENSES TOTAL EXPENSES - EXISTING SERVICE LEVELS NOTES: 0 3,084,044 Page 65 RTP/SCS TRANSIT OPERATING PROJECTIONS Costs-Planned Operator Name: Contact Name: E-Mail: Phone: Date Submitted: 3 of 4 Yuma County Intergovernmental Public Transportation Authority John Andoh jandoh@ycipta.org 928.539.7076, ext 237 2/20/2013 Current Year MOTOR BUS (dollar amounts in thousands) Inflation Assumption FY 13-22 Baseline Year 0 FY12 10-Year Projections Year 6 Year 5 FY 17 FY 18 Year 1 FY 13 Year 2 FY 14 Year 3 FY 15 Year 4 FY 16 34,000 34,000 0 0 0 0 34,000 54,138 0 0 0 0 54,138 56,680 0 0 0 0 56,680 58,777 0 0 0 0 58,777 60,952 0 0 0 0 60,952 63,207 0 0 0 0 63,207 34,000 0 0 0 0 0 0 34,000 0 0 0 0 0 0 54,138 0 0 0 0 0 0 56,680 0 0 0 0 0 0 58,777 0 0 0 0 0 0 60,952 11,750 0 0 0 0 0 0 114,538 0 0 0 0 114,538 239,831 0 0 0 0 239,831 248,705 0 0 0 0 248,705 11,750 0 0 0 0 0 0 0 0 0 0 0 0 0 114,538 0 0 0 0 0 0 239,831 0 0 0 0 0 0 56,483 0 0 0 0 56,483 0 0 0 0 0 0 0 FY12 Year 10 FY 22 Total Year 1-10 Year 7 FY 19 Year 8 FY 20 Year 9 FY 21 65,546 0 0 0 0 65,546 67,971 0 0 0 0 67,971 70,486 0 0 0 0 70,486 73,094 0 0 0 0 73,094 75,798 0 0 0 0 75,798 646,650 0 0 0 0 646,650 0 0 0 0 0 0 63,207 0 0 0 0 0 0 65,546 0 0 0 0 0 0 67,971 0 0 0 0 0 0 70,486 0 0 0 0 0 0 73,094 0 0 0 0 0 0 75,798 0 0 0 0 0 0 646,650 257,907 0 0 0 0 257,907 267,449 0 0 0 0 267,449 277,345 0 0 0 0 277,345 287,607 0 0 0 0 287,607 298,248 0 0 0 0 298,248 309,283 0 0 0 0 309,283 320,727 0 0 0 0 320,727 2,621,640 0 0 0 0 2,621,640 0 0 0 0 0 0 248,705 0 0 0 0 0 0 257,907 0 0 0 0 0 0 267,449 0 0 0 0 0 0 277,345 0 0 0 0 0 0 287,607 0 0 0 0 0 0 298,248 0 0 0 0 0 0 309,283 0 0 0 0 0 0 320,727 0 0 0 0 0 0 2,621,640 128,697 0 0 0 0 128,697 133,497 0 0 0 0 133,497 138,476 0 0 0 0 138,476 143,642 0 0 0 0 143,642 148,999 0 0 0 0 148,999 154,557 0 0 0 0 154,557 160,322 0 0 0 0 160,322 166,302 0 0 0 0 166,302 172,505 0 0 0 0 172,505 1,403,480 0 0 0 0 1,403,480 0 0 0 0 0 0 56,483 0 0 0 0 0 0 128,697 0 0 0 0 0 0 133,497 0 0 0 0 0 0 138,476 0 0 0 0 0 0 143,642 0 0 0 0 0 0 148,999 0 0 0 0 0 0 154,557 0 0 0 0 0 0 160,322 0 0 0 0 0 0 166,302 0 0 0 0 0 0 172,505 0 0 0 0 0 0 1,403,480 0 0 0 0 0 0 168,524 0 0 0 0 168,524 176,436 0 0 0 0 176,436 183,018 0 0 0 0 183,018 189,844 0 0 0 0 189,844 196,925 0 0 0 0 196,925 204,271 0 0 0 0 204,271 211,890 0 0 0 0 211,890 219,793 0 0 0 0 219,793 227,992 0 0 0 0 227,992 236,496 0 0 0 0 236,496 2,015,189 0 0 0 0 2,015,189 0 0 0 0 0 0 0 0 0 0 0 0 0 168,524 0 0 0 0 0 0 176,436 0 0 0 0 0 0 183,018 0 0 0 0 0 0 189,844 0 0 0 0 0 0 196,925 0 0 0 0 0 0 204,271 0 0 0 0 0 0 211,890 0 0 0 0 0 0 219,793 0 0 0 0 0 0 227,992 0 0 0 0 0 0 236,496 0 0 0 0 0 0 2,015,189 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,000 0 0 0 0 0 0 0 393,682 0 0 0 0 0 0 0 601,644 0 0 0 0 0 0 0 623,997 0 0 0 0 0 0 0 647,179 0 0 0 0 0 0 0 671,223 0 0 0 0 0 0 0 696,161 0 0 0 0 0 0 0 722,025 0 0 0 0 0 0 0 748,850 0 0 0 0 0 0 0 776,671 0 0 0 0 0 0 0 805,526 0 0 0 0 0 0 0 6,686,959 Additional Service to AWC/NAU/UA FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 1 - Motor Bus 3.7% Yellow Route 95 Third Bus & Service Realignment FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 2 - Motor Bus 3.7% Brown Route 3 FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 3 - Motor Bus 3.7% 0 Turquoise Route 10 & Blue Route 5 FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 4 - Motor Bus 3.7% 0 32nd Street-Frontage Road Route FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 5 - Motor Bus Operating - Planned - Motor Bus 3.7% 0 45,750 Page 66 RTP/SCS TRANSIT OPERATING PROJECTIONS Costs-Planned 3 of 4 PARATRANSIT (dollar amounts in thousands) Reduction From Baseline due to ADA converstion FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 1 - Paratransit 3.7% 0 0 0 0 0 0 0 0 0 0 0 0 0 (6,447) 0 0 0 0 (6,447) (6,688) 0 0 0 0 (6,688) (6,937) 0 0 0 0 (6,937) (7,196) 0 0 0 0 (7,196) (7,464) 0 0 0 0 (7,464) (7,743) 0 0 0 0 (7,743) (8,032) 0 0 0 0 (8,032) (8,331) 0 0 0 0 (8,331) (8,642) 0 0 0 0 (8,642) (67,481) 0 0 0 0 (67,481) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (6,447) 0 0 0 0 0 0 (6,688) 0 0 0 0 0 0 (6,937) 0 0 0 0 0 0 (7,196) 0 0 0 0 0 0 (7,464) 0 0 0 0 0 0 (7,743) 0 0 0 0 0 0 (8,032) 0 0 0 0 0 0 (8,331) 0 0 0 0 0 0 (8,642) 0 0 0 0 0 0 (67,481) 0 0 0 0 0 0 0 0 0 0 0 0 10,947 0 0 0 0 10,947 11,352 0 0 0 0 11,352 11,772 0 0 0 0 11,772 12,208 0 0 0 0 12,208 12,659 0 0 0 0 12,659 13,128 0 0 0 0 13,128 13,613 0 0 0 0 13,613 14,117 0 0 0 0 14,117 14,640 0 0 0 0 14,640 114,436 0 0 0 0 114,436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,947 0 0 0 0 0 0 11,352 0 0 0 0 0 0 11,772 0 0 0 0 0 0 12,208 0 0 0 0 0 0 12,659 0 0 0 0 0 0 13,128 0 0 0 0 0 0 13,613 0 0 0 0 0 0 14,117 0 0 0 0 0 0 14,640 0 0 0 0 0 0 114,436 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,000 0 0 0 0 0 0 0 0 393,682 0 0 0 0 0 0 0 4,500 606,144 0 0 0 0 0 0 0 4,664 628,661 0 0 0 0 0 0 0 4,835 652,014 0 0 0 0 0 0 0 5,012 676,235 0 0 0 0 0 0 0 5,195 701,356 0 0 0 0 0 0 0 5,385 727,410 0 0 0 0 0 0 0 5,582 754,431 0 0 0 0 0 0 0 5,786 782,457 0 0 0 0 0 0 0 5,997 811,524 0 0 0 0 0 0 0 46,955 6,733,914 WelltonCAT FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 2 - Paratransit FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 3 - Paratransit FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 4 - Paratransit FUNCTIONAL CLASS Vehicle Operations Vehicle Maintenance Non-Vehicle Maintenance General Administration Other Expenses Sub-Total Operating Expenses - Functional Class CUSTOMIZED (List each item.) Line Item 1 Line Item 2 Line Item 3 Line Item 4 Line Item 5 Sub-Total Operating Expenses - Customized Sub-Total Operating Expenses - Project 5 - Paratransit Operating - Planned - Paratransit TOTAL EXPENSES - PLANNED SERVICE LEVELS Notes: 3.7% 0 0 0 0 0 45,750 Page 67 RTP/SCS TRANSIT OPERATING PROJECTIONS Revenues Operator Name: Contact Name: E-Mail: Phone: Date Submitted: Yuma County Intergovernmental Public Transportation Authority John Andoh jandoh@ycipta.org 928.539.7076, ext 237 2/20/2013 Current Year FY12 Inflation Assumption FY 13-22 I. EXISTING SERVICE LEVEL (dollar amounts in thousands) REVENUE FROM OPERATIONS Fare Revenue Motor Bus Paratransit Non-Fare Revenue (List each item.) 5307/5311/5316 Old 5307 Local Match (Member Agencies) In-Kind LTAFII Property Tax County Sales Tax Other (List each item.) Greyhound Misc Revenues YRMC Tribal Transit (Routes 5, 6, 6A, 7, 10) WACOG/AZTEC/YPIC/SMILE Sub-Total Fare Revenue Sub-Total Other Revenue Sub-Total Revenue - Existing 3 of 4 Baseline Year 0 FY12 Year 1 FY 13 Year 2 FY 14 Year 3 FY 15 10-Year Projections Year 5 Year 6 FY 17 FY 18 Year 4 FY 16 Year 7 FY 19 Year 8 FY 20 Year 9 FY 21 Total Year 1-10 Year 10 FY 22 266,000 34,000 5.00% 5.00% 266,000 34,000 300,000 40,000 315,000 42,000 330,750 44,100 347,288 46,305 364,652 48,620 382,884 51,051 402,029 53,604 422,130 56,284 443,237 59,098 465,398 62,053 3,773,368 503,116 1,348,071 455,889 573,196 133,098 75,764 0 0 1.00% 1,348,071 455,889 573,196 133,098 75,764 0 0 2,112,900 0 621,406 205,000 0 0 0 2,134,029 0 621,406 205,000 0 0 0 2,155,369 0 621,406 205,000 0 0 0 2,176,923 0 621,406 205,000 0 0 0 2,198,692 0 621,406 205,000 0 0 0 2,220,679 0 621,406 205,000 0 0 0 2,242,886 0 621,406 205,000 0 0 0 2,265,314 0 621,406 205,000 0 0 0 2,287,968 0 621,406 205,000 0 0 0 2,310,847 0 621,406 205,000 0 0 0 22,105,606 0 6,214,060 2,050,000 0 0 0 0 67,105 0 227,292 103,627 300,000 2,984,042 3,284,042 1.50% 3.50% 3.50% 3.00% 5.00% 0 67,105 0 227,292 103,627 300,000 2,984,042 3,284,042 268,000 58,849 15,450 443,291 118,537 340,000 3,843,432 4,183,432 272,020 60,908 30,900 456,590 124,464 357,000 3,905,317 4,262,317 276,100 63,040 31,982 470,287 130,687 374,850 3,953,871 4,328,721 280,242 65,247 33,101 484,396 137,221 393,593 4,003,535 4,397,128 284,445 67,530 34,259 498,928 144,082 413,272 4,054,343 4,467,615 288,712 69,894 35,458 513,896 151,287 433,936 4,106,332 4,540,267 293,043 72,340 36,700 529,313 158,851 455,633 4,159,538 4,615,170 297,438 74,872 37,984 545,192 166,793 478,414 4,214,000 4,692,414 301,900 77,492 39,313 561,548 175,133 502,335 4,269,760 4,772,095 306,429 80,205 40,689 578,394 183,890 527,452 4,326,860 4,854,312 2,868,329 690,377 335,837 5,081,835 1,490,946 4,276,483 40,836,989 45,113,472 0 0 2,500 0 2,500 0 2,500 0 2,500 0 2,500 0 2,500 0 2,500 0 2,500 0 2,500 0 2,500 0 25,000 0 3.50% 0 0 15,000 0 15,525 0 16,068 0 16,631 0 17,213 0 17,815 0 18,439 0 19,084 0 19,752 0 20,443 0 175,971 0 5.00% 3.00% 0 0 3,000 0 3,150 0 3,308 0 3,473 0 3,647 0 3,829 0 4,020 0 4,221 0 4,432 0 4,654 0 37,734 0 0 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 30,000 0 0 0 0 0 0 0 0 23,500 0 23,500 0 0 24,175 0 24,175 0 0 24,876 0 24,876 0 0 25,604 0 25,604 0 0 26,359 0 26,359 0 0 27,144 0 27,144 0 0 27,959 0 27,959 0 0 28,805 0 28,805 0 0 29,685 0 29,685 0 0 30,597 0 30,597 0 0 245,205 0 245,205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,500 0 1,500 0 1,500 0 1,500 0 1,500 0 1,500 0 1,500 0 1,500 0 1,500 0 1,500 0 15,000 0 Estimated Fare Revenue Estimated Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Estimated Fare Revenue Estimated Other Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,284,042 0 0 1,500 0 1,500 25,000 4,208,432 0 0 1,500 0 1,500 25,675 4,287,992 0 0 1,500 0 1,500 26,376 4,355,097 0 0 1,500 0 1,500 27,104 4,424,232 0 0 1,500 0 1,500 27,859 4,495,475 0 0 1,500 0 1,500 28,644 4,568,911 0 0 1,500 0 1,500 29,459 4,644,629 0 0 1,500 0 1,500 30,305 4,722,720 0 0 1,500 0 1,500 31,185 4,803,280 0 0 1,500 0 1,500 32,097 4,886,409 0 0 13,500 0 13,500 258,705 45,372,177 0.00% 0.00% II. PLANNED CHANGES IN SERVICE LEVELS (dollar amounts in thousands) MOTOR BUS Additional Service to AWC/NAU/UA Estimated Fare Revenue Estimated Other Revenue Yellow Route 95 Third Bus & Service Realignment Estimated Fare Revenue Estimated Other Revenue Brown Route 3 Estimated Fare Revenue Estimated Other Revenue Turquoise Route 10 & Blue Route 5 Estimated Fare Revenue Estimated Other Revenue 32nd Street-Frontage Road Route Estimated Fare Revenue Estimated Other Revenue Sub-Total Fare Revenue Sub-Total Other Revenue Sub-Total Revenue - Planned - Motor Bus 3.50% 0 0 0 PARATRANSIT Reduction From Baseline due to ADA converstion Estimated Fare Revenue Estimated Other Revenue WelltonCAT Estimated Fare Revenue Estimated Other Revenue Estimated Fare Revenue Estimated Other Revenue Sub-Total Fare Revenue Sub-Total Other Revenue Sub-Total Revenue - Planned - Paratransit Sub-Total Revenue - Planned TOTAL REVENUE - EXISTING AND PLANNED 0 0 0 0 3,284,042 Page 68 RTP/SCS TRANSIT OPERATING PROJECTIONS Summary Operator Name: Contact Name: E-Mail: Phone: Date Submitted: 4 of 4 Yuma County Intergovernmental Public Transportation Authority John Andoh jandoh@ycipta.org 928.539.7076, ext 237 2/20/2013 Current Year FY12 I. SERVICE LEVELS (in revenue vehicle hours) Motor Bus Existing Planned Paratransit Existing Planned Total Service Levels - All Modes Existing Planned Baseline Year 0 FY12 Year 1 FY 13 30,887 22,000 8,887 3,000 9,500 (6,500) 33,887 31,500 2,387 Year 2 FY 14 35,362 22,000 13,362 3,208 9,500 (6,292) 38,570 31,500 7,070 Year 3 FY 15 35,362 22,000 13,362 3,208 9,500 (6,292) 38,570 31,500 7,070 Year 4 FY 16 35,362 22,000 13,362 3,208 9,500 (6,292) 38,570 31,500 7,070 10-Year Projections Year 6 Year 5 FY 17 FY 18 35,362 22,000 13,362 3,208 9,500 (6,292) 38,570 31,500 7,070 35,362 22,000 13,362 3,208 9,500 (6,292) 38,570 31,500 7,070 Year 7 FY 19 35,362 22,000 13,362 3,208 9,500 (6,292) 38,570 31,500 7,070 Year 8 FY 20 35,362 22,000 13,362 3,208 9,500 (6,292) 38,570 31,500 7,070 Year 9 FY 21 35,362 22,000 13,362 3,208 9,500 (6,292) 38,570 31,500 7,070 Year 10 FY 22 35,362 22,000 13,362 3,208 9,500 (6,292) 38,570 31,500 7,070 Total Year 1-10 22,457 22,000 457 9,500 9,500 0 31,957 31,500 457 22,340 22,000 340 9,500 9,500 0 31,840 31,500 340 349,144 220,000 129,144 31,872 95,000 (63,128) 381,016 315,000 66,016 2,874,647 2,828,897 45,750 255,147 255,147 0 0 3,129,794 2,911,562 2,877,562 34,000 255,147 255,147 0 0 3,166,709 3,462,764 3,069,082 393,682 181,122 181,122 0 0 3,643,886 3,710,191 3,108,547 601,644 192,244 187,744 4,500 0 3,902,435 3,772,126 3,148,130 623,997 199,273 194,609 4,664 0 3,971,399 3,891,753 3,244,574 647,179 206,560 201,726 4,835 0 4,098,314 4,015,434 3,344,210 671,223 214,115 209,104 5,012 0 4,229,549 4,143,309 3,447,148 696,161 221,947 216,752 5,195 0 4,365,256 4,275,525 3,553,501 722,025 230,067 224,682 5,385 0 4,505,592 4,412,235 3,663,386 748,850 238,485 232,903 5,582 0 4,650,720 4,553,595 3,776,924 776,671 247,211 241,425 5,786 0 4,800,807 4,699,769 3,894,243 805,526 256,258 250,261 5,997 0 4,956,027 40,936,702 34,249,744 6,686,959 2,187,283 2,140,328 46,955 0 43,123,985 266,000 266,000 0 34,000 34,000 0 2,984,042 2,984,042 0 3,284,042 266,000 266,000 0 34,000 34,000 0 2,984,042 2,984,042 0 3,284,042 323,500 300,000 23,500 41,500 40,000 1,500 3,843,432 3,843,432 0 4,208,432 339,175 315,000 24,175 43,500 42,000 1,500 3,905,317 3,905,317 0 4,287,992 355,626 330,750 24,876 45,600 44,100 1,500 3,953,871 3,953,871 0 4,355,097 372,891 347,288 25,604 47,805 46,305 1,500 4,003,535 4,003,535 0 4,424,232 391,011 364,652 26,359 50,120 48,620 1,500 4,054,343 4,054,343 0 4,495,475 410,029 382,884 27,144 52,551 51,051 1,500 4,106,332 4,106,332 0 4,568,911 429,988 402,029 27,959 55,104 53,604 1,500 4,159,538 4,159,538 0 4,644,629 450,936 422,130 28,805 57,784 56,284 1,500 4,214,000 4,214,000 0 4,722,720 472,921 443,237 29,685 60,598 59,098 1,500 4,269,760 4,269,760 0 4,803,280 495,996 465,398 30,597 63,553 62,053 1,500 4,326,860 4,326,860 0 4,886,409 4,042,072 3,773,368 268,705 518,116 503,116 15,000 40,836,989 40,836,989 0 45,397,177 154,248 117,333 564,547 385,557 383,698 325,918 265,926 203,655 139,037 72,000 2,473 II. COSTS (dollars in thousands) Operating Cost Motor Bus Existing Planned Paratransit Existing Planned Non-Operating Cost Total Costs - All Modes III. REVENUE (dollars in thousands) Fare Revenue Motor Bus Existing Planned Paratransit Existing Planned Other Revenue Existing Planned Total Revenue - All Modes Deficit/Excess (69,618) 2,273,192 Page 69 Draft Strategic Plan Fiscal Year 2012-2013 through Fiscal Year 2016-2017 February, 2013 1|P a g e Page 70 Yuma County Intergovernmental Public Transportation Authority Board of Directors 2013 Robert L. Pickels, Jr, Chairman Yuma County term ending 2/28/2018 Greg Wilkinson, Vice Chairman City of Yuma term ending 2/28/2016 Dr. Larry Gould Northern Arizona University term ending 2/28/2014 Dr. Glenn Mayle Arizona Western College term ending 2/28/2016 Ralph Velez City of San Luis term ending 2/28/2018 Rodney Rinehart Town of Wellton term ending 2/28/2014 Bill Lee City of Somerton term ending 2/28/2015 Paul Soto Cocopah Indian Tribe term ending 2/28/2016 Brian Golding Sr. Quechan Indian Tribe term ending 2/28/2017 2|P a g e Page 71 Yuma County Intergovernmental Public Transportation Authority Staff 2013 John Andoh Transit Director Michele Dominguez Management Analyst Carol Perez Administrative Assistant Stormy Robinson YPIC - Office Clerk I Wayne Benesch Contract Legal Counsel Shelly Kreger Financial Services Operations Manager 3|P a g e Page 72 Welcome When you think of transit, you probably think of buses. But, in reality, transit is a connector, linking people and places in our community… o A bridge to employment. o The road to education for thousands of students. o Personal freedom for a person with a disability who can’t drive. A ride to work for someone who can’t afford a car. o A social network for an older adult. o The environmentally responsible way to get from Point A to Point B without driving. The Yuma County Intergovernmental Public Transportation Authority takes its responsibility to the community very seriously. About half of the 300,000 annual rides provided on Yuma County Area Transit (YCAT) connect people to jobs. More people on buses means fewer car trips and better air quality for everyone. A thousand students, older adults, and people with disabilities depend on YCAT every day. It is the desires of the YCIPTA Board of Directors and staff have spent the past several months looking critically at how we serve the community and how we can better meet the needs of a growing region. The result will be YCIPTA Strategic Plan, which represents the foundational steps that we are taking to set a new and more regional direction for the future of this organization. This plan is our road map to a new and more robust transit system for Yuma County. We invite you to join us on this journey. It’s going to be an exhilarating ride! Sincerely, John Andoh Transit Director Yuma County Intergovernmental Public Transportation Authority 4|P a g e Page 73 Section 1: Introduction Purpose of the Strategic Plan The purpose of the YCIPTA Strategic Plan is to establish an overall vision and mission for Yuma County Area Transit (YCAT), and develop a series of goals and strategies to guide the future development of YCIPTA’s services, programs and organization. The Plan provides a framework through which YCIPTA administrative, operational and communication processes can be reexamined. Through this process, YCIPTA staff will be able to craft the Authority’s direction and strategic business plan. Strategic Plan Organization The heart of the strategic plan is the Strategic Planning Framework. It represents a set of guiding principles and forms the basis of overall strategic direction for YCIPTA. The framework is organized around the Mission and Vision of YCIPTA. Building upon these elements, the Strategic Planning Framework also consists of Goals and Strategies designed to implement the YCIPTA Vision and Mission. This Strategic Plan includes an initial set of desired outcomes and indicators that YCIPTA can use to assess performance and progress toward achieving these outcomes. 5|P a g e Page 74 Section 2: Strategic Plan Framework The Strategic Plan Framework describes the relationship among the Strategic Plan elements. • The Mission describes the purpose of YCIPTA and its role within the Yuma County community. • Values describe the norms and qualities of YCIPTA and are the basis from which each YCIPTA staff member should be operating. • Reflecting both its mission and values, the Vision guides YCIPTA toward the future. • The Goals and Strategies describe the direction that YCIPTA will be moving in. 6|P a g e Page 75 Section 3: Yuma County Intergovernmental Public Transportation Authority Adopted Motto, Mission Statement and Vision Statement Motto See Where It Takes You! The Mission of YCIPTA describes the main functions of YCIPTA and its role within the Yuma County community. The Mission gives the overall “charge” and purpose of the organization. All YCIPTA activities relate to one or more aspects of the mission statement: Mission Statement The Yuma County Intergovernmental Public Transportation Authority is committed to providing Yuma County with clean, affordable, reliable, efficient and safe public transportation services that aid in economic development, enhance the quality of life and ensures mobility and independence for our community. YCIPTA’ Vision is a narrative description of the ideal YCIPTA environment. The Vision reflects the priorities and values of the staff and management: Vision Statement The Yuma County Intergovernmental Public Transportation Authority provides a cost effective public transportation system that improves the environment, air quality and the quality of life for our residents and visitors in the region. 7|P a g e Page 76 Section 4: Proposed Values, Goals and Strategies Proposed Values The Values of YCIPTA describe the basic behaviors, attributes, principles and beliefs that guide all YCIPTA staff. The Values have been developed in consultation with YCIPTA staff and the Board of Directors. These principles are the bedrock of YCIPTA staff attitudes toward their work, their mission and their relationships. Integrity We act ethically and with integrity in all we do. Quality We do high quality work and maintain high standards in order to exceed customer expectations. Accountability We are accountable and responsible for our actions. Community We are a viable part of the community we serve and view quality transit service as an essential aspect of community life. Service We focus on our customers by providing friendly, personable service. Cooperation We partner with other regional and local agencies to ensure full access to a comprehensive range of community mobility options Environment We view public transit as a means of improving air quality and conserving our natural resources. Stewardship We are prudent and resourceful stewards of the public dollars with which we have been entrusted. Proposed Goals The Goals provide direction for achieving the YCIPTA Vision and Mission. Strategies and objectives are identified for each goal area. Fiscal Sustainability Maintain fiscal responsibility to ensure the financial sustainability of existing and new transit services. Operational Excellence Ensure that transit in Yuma County is operating safely, effectively, efficiently thus improving the economic vitality of the community. Ridership Growth Increase ridership to fully attain community benefits achieved through optimum utilization of the transit system. 8|P a g e Page 77 Community Engagement Improve visibility, image and awareness of YCIPTA. Organizational Effectiveness Strengthen organizational capabilities and resources to improve overall performance and customer satisfaction. Regional Transit Achieve a position of regional leadership from which YCIPTA can pursue initiatives enabling it to more effectively serve its customers. Proposed Strategies Each Goal has a set of Strategies which are designed to support forward movement and progress toward achieving the YCIPTA Mission and Goals, and position YCIPTA to meet future challenges. Each Strategy is supported by a set of Objectives (Measurable Actions). Progress on implementation of the Strategic Plan will be measured through a set of outcome-based Performance Measures. 1. Fiscal Sustainability Define short- and long-term financial needs o Identify ways to sustain current system from collapse o Use the transit plan and transit study to project future funding needs o Identify financial resources needed to support the strategic plan Bring in new revenue o Seek out new and unique revenue generators o Coordinate with Yuma County regarding a Transportation Excise Tax in FY 2014 or FY 2016 Maximize productivity, efficiency, and use of assets o Explore possible revenue streams o Enhance organizational efficiency through training and development Evaluate funding options o Determine eligible funding options under the state statute o Evaluate an opt-in, opt-out equitable funding model o Work with AzTA and Yuma County to establish a statewide funding source Assure adequate funding o Review transit case studies o Engage jurisdictions in the funding discussion o Assess political/business/civic leader support for funding options 2. Operational Excellence Focus on safety and customer satisfaction o Assess current safety and customer programs to identify strengths and weaknesses o Recruit employees with system safety skill sets o Provide training to enhance safety and customer service skills Benchmark and meet performance goals o Create a work team to develop operational goals, metrics and reporting in accordance with MAP-21 requirements 9|P a g e Page 78 o Research, establish, and implement industry best practices o Develop an annual process to review and set operational goals Leverage technology to improve service o Implement AVL to make real-time bus information available to customers o Implement new farebox technology systemwide Establish a culture of inclusion o Implement a comprehensive employee involvement strategy o Develop an outreach program that creates increased procurement outcomes for DBEs, MBEs, WBEs, SBEs, and disability-owned businesses o Collaborate with other Arizona transit systems and chambers of commerce to create outcomes for DBEs, MBEs, WBEs, SBEs, and disability-owned businesses o Develop goals, tracking mechanisms, and reporting for DBE expenditures o Assure that DBE policies are understood by all stakeholder Become an employer of choice (First Transit and YCIPTA) o Assess organizational training and development needs o Offer online and classroom training and development programs to foster a skilled workforce o Recognize and reward performance 7 3. Ridership Growth Conduct research to better understand customers o Create a scope of work for a marketing plan o Conduct market research about current riders o Engage employees to understand what bus operators think is driving ridership Design service to meet customers’ needs o Develop a baseline transit plan o Prioritize plan recommendations and implement based on funding levels o Coordinate with other transit to boost multi-modal transit ridership Make it easier to ride o Aggressively market new fare media to attract new riders o Update all customer information and improve availability o Provide real-time information (arrival/departure boards, phone and webbased information) Increase marketing to attract customers o Launch comprehensive marketing campaign to build ridership o Promote pass programs through colleges and universities Expand employer pass program partnerships o Create employer strategy with input from current pass program participants o Target employers that could add significant numbers of riders o Conduct research on why employers are not encouraging transit ridership o Create employer pass program marketing materials o Recognize and reward transit-friendly organization Understand tomorrow’s customer o Secure a subject-matter expert to review current ridership trends and develop ridership projections for the next 5-10 years, based on demographic patterns 10 | P a g e Page 79 o Identify what future riders will want through proprietary research o Review Yuma travel patterns in conjunction with YMPO 4. Community Engagement Engage stakeholders in five year transit plan development o Solicit broad input for the plan from employees, customers and the community o Hold a transportation summit Build relationships with key constituencies o Identify key stakeholders and create a database o Inventory board and staff contacts/relationships and cross reference with targeted stakeholders o Offer bus rides and facility tours for elected officials and community leaders o Send regular updates to targeted stakeholders Educate the community about YCAT’s benefits o Create “YCAT at the Crossroads” summary (transit plan and case for transit) o Conduct a community and employee education campaign (what YCAT is, how we compare, YCAT’s plan, funding needs) o Share stories of workers who ride YCAT o Promote YCAT as a people connector (social aspects) o Place speakers at key business and community events and meetings o Seek publicity related to regional transit initiatives Improve the image of transit o Launch the “See Where It Takes You” campaign o Change the negative image of YCAT o Make transit cool (branding, image, amenities) Encourage support for transit o Communicate the need for transit o Partner with grassroots groups with similar interests o Secure transit partners o Implement aggressive community outreach (community councils, organization meetings, presence at events, etc.) o Use media relations to spread the word (editorial boards, public affairs programs, guest columns, story pitches) o Seek feedback through social media 5. Organizational Effectiveness Elevate the profile of the board Position YCIPTA as the authority on public transportation, locally and nationally Create a communications plan to support increased board influence Leverage board influence and contacts to provide access for Transit Director Develop a strategic plan road show Cultivate business relationships Increase coverage of board activities in internal publications Provide comprehensive board orientation Document and refine board orientation process Conduct orientation for 100% of board members 11 | P a g e Page 80 Provide continuing education opportunities for board members Redefine committee structure and roles Review and update committee structure Oversee implementation of the strategic plan Adopt a strategic focus Base strategic decisions on data Create a tracking process to measure the progress of the plan and progress in achieving the mission 6. Regional Transit Assess regional transportation trends and future needs o Understand what other regional transportation initiatives are underway and their impact on future ridership o Ask what each constituency needs and identify benefits o Identify champions for each constituency Build collaboration among transit providers and funders in the region o Strengthen relationship with YMPO, ICTC and ADOT Secure multi-jurisdictional support o Involve elected officials o Build broad-based political support o Coordination with Indian Nations in YCIPTA service area Create a multi-modal regional transit network o Create a long-range, integrated, regional transportation plan that meets the needs of future riders o Provide amenities that future customers will want o Build and promote the case for regional transit 12 | P a g e Page 81 Section 5: Strategic Plan The following pages describe each of the six Strategic Goals, their related strategies and how YCIPTA progress toward achieving those Goals will be monitored through Performance Measures, including desired outcomes and success indicators. 13 | P a g e Page 82 1. Fiscal Sustainability GOAL: Maintain fiscal responsibility to ensure the financial sustainability of existing and new transit services. To continue to provide high-quality affordable transit services, YCIPTA must maintain its financial stability. To maintain existing transit services it must operate within the limits of current funding sources. As it investigates the feasibility of offering new and/or expanding existing programs, it must explore new funding sources while minimizing YCIPTA’ exposure to financial risk. For this reason, assessing the feasibility of new projects must include the projected financial impacts on the rest of the organization. Financial sustainability also suggests the need to establish financial reserves to address different contingencies that may arise in the future. STRATEGIES & OBJECTIVES Define short- and long-term financial needs o Identify ways to sustain current system from collapse o Use the transit plan and transit study to project future funding needs o Identify financial resources needed to support the strategic plan Bring in new revenue o Seek out new and unique revenue generators o Coordinate with Yuma County regarding a Transportation Excise Tax in FY 2014 or FY 2016 Maximize productivity, efficiency, and use of assets o Explore possible revenue streams o Enhance organizational efficiency through training and development Evaluate funding options o Determine eligible funding options under the state statute o Evaluate an opt-in, opt-out equitable funding model o Work with AzTA and Yuma County to establish a statewide funding source Assure adequate funding o Review transit case studies o Engage jurisdictions in the funding discussion o Assess political/business/civic leader support for funding options PERFORMANCE MEASURES Desired Outcome Continued financial viability while expanding service offerings and options Success Indicators Percentage of new or expanded services meeting productivity targets Increase in new funding support through grants and partnerships Approval of Transportation Excise Tax Maintenance of designated amounts in a reserve fund Percentage of facility and maintenance improvements funded through outside grants or other funding Productivity targets applied consistently by staff (e.g., cost/passengers, passengers/hour, cost/hour, etc.) 14 | P a g e Page 83 2. Operational Excellence GOAL: Ensure that transit in Yuma County is operating safely, effectively, efficiently thus improving the economic vitality of the community. To the extent that transit can successfully reduce congestion, improve air quality, and enhance mobility for the individual commuter, it contributes to both the real and perceived quality of life within a community. As regions and individual communities compete to attract new businesses and workers, while retaining their existing economic base, the presence of a smooth and efficient local transit network becomes a vital community and economic development tool. Working pro-actively to anticipate future growth patterns, YCIPTA can more effectively facilitate the integration of transit into future land use development. Asking each city how transit can fit into the future vision of their city can facilitate the development of more transit-friendly communities, while also contributing directly to the economic development plans of these cities. YCIPTA can then tailor routes and services to support the development vision of each city, rather than provide one standard solution for all cities. At the same time, it can work with these cities to encourage the design and development of communities that make transit a more attractive choice for commuters. In the near-term, it can also re-configure routes and services in response to current densities and ridership demand, rather than provide geographic area wide coverage regardless of need. Furthermore, working in conjunction with First Transit, YCIPTA can position YCAT to be viewed a safe, convenient efficient and effective way to travel through employee training, development and a strong emphasis on safety. STRATEGIES & OBJECTIVES Focus on safety and customer satisfaction o Assess current safety and customer programs to identify strengths and weaknesses o Recruit employees with system safety skill sets o Provide training to enhance safety and customer service skills Benchmark and meet performance goals o Create a work team to develop operational goals, metrics and reporting in accordance with MAP-21 requirements o Research, establish, and implement industry best practices o Develop an annual process to review and set operational goals Leverage technology to improve service o Implement AVL to make real-time bus information available to customers o Implement new farebox technology systemwide Establish a culture of inclusion o Implement a comprehensive employee involvement strategy o Develop an outreach program that creates increased procurement outcomes for DBEs, MBEs, WBEs, SBEs, and disability-owned businesses o Collaborate with other Arizona transit systems and chambers of commerce to create outcomes for DBEs, MBEs, WBEs, SBEs, and disability-owned businesses o Develop goals, tracking mechanisms, and reporting for DBE expenditures o Assure that DBE policies are understood by all stakeholder 15 | P a g e Page 84 Become an employer of choice (First Transit and YCIPTA) o Assess organizational training and development needs o Offer online and classroom training and development programs to foster a skilled workforce o Recognize and reward performance PERFORMANCE MEASURES Desired Outcome Increased use of public transit in Yuma County Routes that are effective and meets the needs of the community Increased DBEs, MBEs, WBEs, SBEs, and disability-owned businesses participating in YCIPTA procurements The preferred choice of employment Success Indicators Increased passenger trips Routes meeting YCIPTA productivity measures Additional DBEs, MBEs, WBEs, SBEs, and disability-owned businesses participating in YCIPTA procurements Satisfied employees working for YCIPTA and First Transit No preventable accidents Number of employees trained in YCIPTA customer satisfaction techniques Number of employees able to access information needed to perform job duties 16 | P a g e Page 85 3. Ridership Growth GOAL: Increase ridership to fully attain community benefits achieved through optimum utilization of the transit system Attracting more riders to transit will help to better manage congestion, improve air quality and increase the public’s return on investment in transit facilities and operations. As a goal, an increase in transit ridership is viewed as critical means for achieving these and other important community purposes, rather than an end in of itself. This perspective comes from understanding that transit services are provided as a way to help solve problems and address issues that would be significantly harder to resolve if these services were not available. It also requires placing the transit services offered by YCIPTA within the larger context of the overall regional transportation system, whose effective and efficient performance is the ultimate objective, rather than that of transit alone. Bringing about an increase in transit ridership will require improving existing services while also exploring the feasibility of providing new and different services. This approach is intended both to appeal to the current ridership while also developing and packaging new services to attract additional riders. This requires better understanding of the commuting needs of the public, including new residents, while also working closely with local cities to anticipate future growth patterns and determine how transit fits into their future development plans. Ultimately, YCIPTA will strive to meet future growth needs of Yuma County in an environmentally responsible manner. STRATEGIES & OBJECTIVES Conduct research to better understand customers o Create a scope of work for an integrated research plan o Conduct market research about current riders o Engage employees to understand what bus operators think is driving ridership Design service to meet customers’ needs o Develop a baseline transit plan o Prioritize plan recommendations and implement based on funding levels o Coordinate with other transit to boost multi-modal transit ridership Make it easier to ride o Aggressively market new fare media to attract new riders o Update all customer information and improve availability o Provide real-time information (arrival/departure boards, phone and webbased information) Increase marketing to attract customers o Launch comprehensive marketing campaign to build ridership o Promote pass programs through colleges and universities Expand employer pass program partnerships o Create employer strategy with input from current pass program participants o Target employers that could add significant numbers of riders o Conduct research on why employers are not encouraging transit ridership o Create employer pass program marketing materials o Recognize and reward transit-friendly organization 17 | P a g e Page 86 Understand tomorrow’s customer o Secure a subject-matter expert to review current ridership trends and develop ridership projections for the next 5-10 years, based on demographic patterns o Identify what future riders will want through proprietary research o Review Yuma travel patterns in conjunction with YMPO PERFORMANCE MEASURES Desired Outcome YCIPTA ridership is increased because services complement and serve emerging land use patterns and resident needs Success Indicators Ridership increased by 3% per year (or no less than the annual growth rate of the overall population of Yuma County.) Number of community partnerships for expanded transit services Percentage of communities in new growth areas having access to public transit 18 | P a g e Page 87 4. Community Engagement GOAL: Improve visibility, image and awareness of YCIPTA. A re-invigorated marketing and public awareness program is seen as an essential part of the effort to increase transit ridership. This marketing program will be designed to raise overall public awareness of YCIPTA while also improving the image of transit in general. It will do this by positioning the transit experience as a positive one for both the individual commuter and the community at large. This effort to improve the perception of transit will enable YCIPTA to reach out to the discretionary transit rider, while also enhancing the experience of the transit dependent. Reinforcing the image of transit as an approachable, inviting, and reliable form of transportation will also complement and support other key strategic goals. In this regard, creating a memorable brand that promotes a positive image for YCIPTA, one that conveys YCIPTA as an important solution for people living and working in Yuma County, is an essential step. It will also be important for all who work at YCIPTA to live up to this new image and the heightened visibility it is intended to generate. For this reason, the message conveyed by the brand image must be consistent with the mission, values and vision of YCIPTA and permeate throughout the organization. STRATEGIES & OBJECTIVES Engage stakeholders in five year transit plan development o Solicit broad input for the plan from employees, customers and the community o Hold a transportation summit Build relationships with key constituencies o Identify key stakeholders and create a database o Inventory board and staff contacts/relationships and cross reference with targeted stakeholders o Offer bus rides and facility tours for elected officials and community leaders o Send regular updates to targeted stakeholders Educate the community about YCAT’s benefits o Create “YCAT at the Crossroads” summary (transit plan and case for transit) o Conduct a community and employee education campaign (what YCAT is, how we compare, YCAT’s plan, funding needs) o Share stories of workers who ride YCAT o Promote YCAT as a people connector (social aspects) o Place speakers at key business and community events and meetings o Seek publicity related to regional transit initiatives Improve the image of transit o Launch the “See Where It Takes You” campaign o Change the negative image of YCAT o Make transit cool (branding, image, amenities) Encourage support for transit o Communicate the need for transit o Partner with grassroots groups with similar interests o Secure transit partners o Implement aggressive community outreach (community councils, organization meetings, presence at events, etc.) 19 | P a g e Page 88 o Use media relations to spread the word (editorial boards, public affairs programs, guest columns, story pitches) o Seek feedback through social media PERFORMANCE MEASURES Desired Outcome YCIPTA is recognized as a safe, clean and reliable service that is essential to quality of life in Yuma County Success Indicators Increase in percentage of Yuma County residents with a positive image of YCIPTA Increased public awareness of YCIPTA services and contributions Awareness of YCIPTA by current and new residents of Yuma County 20 | P a g e Page 89 5. Organizational Effectiveness GOAL: Strengthen organizational capabilities and resources to improve overall performance and customer satisfaction. Creating greater cohesion within YCIPTA will enable it to perform more effectively as a single, seamless entity. At the same time YCIPTA must also retain the operational flexibility and control provided by contracting out transit driver and other services. Critical to YCIPTA’s ability to achieve an optimum balance between these two seemingly competing directives is fostering a collaborative environment throughout the organization. Success in this will be dependent upon the ability of all participants to receive and share timely, accurate and useful information. This is especially true for information regarding both organizational and individual performance. Defining clear goals and criteria for how these goals will be measured is an essential first step. STRATEGIES & OBJECTIVES Elevate the profile of the board Position YCIPTA as the authority on public transportation, locally and nationally Create a communications plan to support increased board influence Leverage board influence and contacts to provide access for Transit Director Develop a strategic plan road show Cultivate business relationships Increase coverage of board activities in internal publications Provide comprehensive board orientation Document and refine board orientation process Conduct orientation for 100% of board members Provide continuing education opportunities for board members Redefine committee structure and roles Review and update committee structure Oversee implementation of the strategic plan Adopt a strategic focus Base strategic decisions on data Create a tracking process to measure the progress of the plan and progress in achieving the mission PERFORMANCE MEASURES Desired Outcome Board members and employees at all levels of the organization understand and uphold YCIPTA goals and directions Success Indicators Percentage of board with awareness and understanding of YCIPTA organizational and performance goals Alignment of organizational and individual performance indicators Alignment of YCIPTA budget with strategic planning goals Staff perception of organizational effectiveness Public perception of organizational effectiveness 21 | P a g e Page 90 6. Regional Transit GOAL: Strengthen YCIPTA’ leadership position within the region to enhance opportunities for customer service. YCIPTA provides transit services in Yuma County, but also functions as an integral part of the regional transit and transportation system. The capacity of YCIPTA to effectively and efficiently serve its customers is dependent upon the health and effectiveness of the overall transportation system. By forming close working partnerships with municipalities and other transit agencies, YCIPTA can provide leadership in support of initiatives designed to improve the capacity of the transportation system to serve the commuting public. The development and management of a high-quality comprehensive transportation system throughout the region requires coordination and integration between all the agencies and organizations involved in the movement of people. YCIPTA is well positioned to facilitate this integration among all the regional mobility players. To effectively carryout this role, YCIPTA will need to anticipate future growth patterns, both within Yuma County and in surrounding areas (such as Imperial County, Indian Reservations and Mexico). It will also need to develop an understanding of how each city in Yuma County will manage its future growth and plan transit services accordingly. By following this integrated transportation/land use planning approach within its own service area, YCIPTA can more effectively encourage its application by other transportation service providers. Policy development should also more closely examine the potential benefits to be realized from integrating transit and land use planning, while laying out a clear path for doing so. Such integration will certainly require that YCIPTA form even closer working relationships with local cities and other public agencies responsible for land use decisions. Among policy issues to be considered are the criteria used for allocating transit routes and services in Yuma County. Should YCIPTA continue a geographic/coverage based service regardless of demand or rationalizes allocation of transit services according to the need and ridership demand in each individual community? The outcome to this question may depend on the role transit is anticipated to play in the future community and economic development plans of each city, as well as which of these alternative service allocation methods, or mix of alternatives, can best meet the mobility needs of all who live and work in Yuma County. Related to this is the need for a service development policy. For instance, should a different fare policy apply to new premium services? Also, should funds generated by fees placed on new developments be funneled to fund transit services to these new communities, or support overall transit services to both established and new communities. The resolution of these and other critical policy choices will provide a firm foundation for implementation of the overall strategic plan, and in coming years ease the decision-making process by both the Board and staff when evaluating changes in service and other critical issues. 22 | P a g e Page 91 STRATEGIES & OBJECTIVES Assess regional transportation trends and future needs o Understand what other regional transportation initiatives are underway and their impact on future ridership o Ask what each constituency needs and identify benefits o Identify champions for each constituency Build collaboration among transit providers and funders in the region o Strengthen relationship with YMPO, ICTC and ADOT Secure multi-jurisdictional support o Involve elected officials o Build broad-based political support o Coordination with Indian Nations in YCIPTA service area Create a multi-modal regional transit network o Create a long-range, integrated, regional transportation plan that meets the needs of future riders o Provide amenities that future customers will want o Build and promote the case for regional transit PERFORMANCE MEASURES Desired Outcome High-quality comprehensive transportation system is developed as a result of YCIPTA leadership initiatives Success Indicators Development of joint plans among regional and local entities involved in transportation planning and provision Increased availability of transit options across jurisdictional boundaries Increased customer understanding and use of trip connections (local to regional bus, etc.) 23 | P a g e Page 92 Section 6: Strategic Plan Implementation Successful implementation of the strategic plan is dependent upon translating its various strategies into detailed programs, budgets, and actions designed to achieve the goals identified in the strategic plan. The following pages introduce the strategic plan implementation process by presenting an overview of the following topics: - The Relationship Between the Strategic Plan, the Budget, and Annual Work Plan. - Aligning the Budget with the Strategic Plan - The Strategic Planning Cycle - Decision-Making Criteria Relationship between the Strategic Plan, the Budget and Annual Work Plan All other planning processes undertaken by YCIPTA, and the plans generated by these processes, should draw upon, reflect and align with its Strategic Plan, including especially the budget and annual work plan. The Strategic Plan establishes the long-term goals of the organization. It looks ahead three to five years and charts a route toward its ideal future as described by its Vision and Mission The Budget looks ahead in a 12 month period. It provides a more detailed picture of the route first laid out in the Strategic Plan. It also explains how this route will be navigated by addressing in depth how the technical, financial, and human resources of the organization will be allocated to achieve the goals identified in the Strategic Plan. The Annual Work Plan encompasses all the tasks drawn from the Strategic Plan which can be achieved within the forthcoming 12 months, and which is funded in the Budget. It also includes more detailed action plans for each department within the organization, and shows how results from these individual departmental/staff plans collectively contribute to achieving the overall organizational goals identified in the Strategic Plan. Aligning the Budget with the Strategic Plan The specific goals identified with the fiscal year budget for YCIPTA should correspond with the goals of the Strategic Plan. Following the adoption of a new strategic plan, a transition period may be necessary during which goals or the terms used to define goals are not fully equivalent. To ensure, however, that the Strategic Plan becomes an operational reality for YCIPTA, planning for the next fiscal year should be organized around the goals of the new Strategic Plan. Doing so will mean there is a clear connection between the goals of the Strategic Plan and the resources allocated by YCIPTA for the achievement of those goals. 24 | P a g e Page 93 Strategic Planning Cycle The relationship between the Strategic Plan, Budget, and Annual Work Plan suggests a top- down approach moving from large general goals at the top to more specific actions at the bottom. This relationship is part of a larger ongoing and iterative planning cycle, in which results from implementation of the strategic plan will inform future updates of the Strategic Plan. - - The first two steps in the planning cycle – confirm agency values, visions, and goals; and identify strategic issues/priorities – lay out the milestones in the development of the strategic plan. Implementation of the strategic plan begins with an assessment of fiscal capacity and available resources, as required to develop the business plan and budget. This allocation of technical, financial and human resources is required in order to establish the strategic objectives necessary for implementation of the strategic plan in the upcoming 12 to 18 months. Completion of the budget sets the stage for work program development, as defined by the resulting annual work plan. In turn, the annual work plan enables the respective staff to translate the strategic plan into actions for the coming year. Action undertaken by the individual departments and staffers will generate results that need to be evaluated and monitored, determining the extent to which the organization is successfully following the direction established during strategic planning. Results generated by completion of these actions will impact both the external and internal environment of the organization, setting the stage for an environmental scan and the updating of the strategic plan. Decision Making Criteria The Strategic Plan is designed as a tool to facilitate decision-making. It provides a framework for analysis of new opportunities, proposals, or issues. Thinking strategically means that no programmatic choice or problem resolution should be made in isolation but considered in light of the overall strategic direction of YCIPTA. To facilitate a strategic decision-making process, the following criteria should be kept in mind. When considering proposed programs, projects or initiatives ask if they consistent with or aligned with the following criteria: - The mission, values, and vision of YCIPTA as expressed in the Strategic Plan The overall purpose of YCIPTA and its ideal future as described by the vision laid out in the Strategic Plan can help clarify critical choices facing the organization. Which choice is more likely to help make that vision a reality? - The goals and objectives defined by the Strategic Plan Can the opportunity or proposal under consideration be directly linked to a goal or objective in the Strategic Plan? If not, will the pursuit of this new initiative require that 25 | P a g e Page 94 resources be taken away from other initiatives that more directly serve strategic goals and objectives? - Current priorities and commitments Does the proposed initiative reflect a continuation of existing priorities and commitments, or does it represent a new agenda for the organization? Are past investments by YCIPTA in technology and other assets compatible with this new commitment? - Board adopted policies Does the opportunity under consideration follow from past Board adopted policies or does it represent the potential for setting a new organizational precedent? If it is the latter, is the Board willing to re-visit its current policy? - Cost effectiveness From the perspective of ensuring the financial sustainability of YCIPTA which choice is the most prudent in terms of costs, revenue generation, and funding potential? Keeping these criteria in mind will help ensure a greater degree of congruence and consistency between critical decision-opportunities and the long-term direction of YCIPTA as established in its Strategic Plan. 26 | P a g e Page 95 Section 7: Strategic Plan Objective Timeline The timeline on the attached places provides an understanding of how long each strategy and objective is going to take and who would be responsible for implementing them. It is anticipated that a short term activity would take one to two years and a medium term activity would take three to five years. 27 | P a g e Page 96 Strategy and Objective 1. Fiscal Sustainability Define short- and long-term financial needs Time Frame Persons Responsible Identify ways to sustain current system from collapse Ongoing Use the transit plan and transit study to project future funding needs Short Term Identify financial resources needed to support the strategic plan Bring in new revenue Short Term Board, Transit Director and Financial Services Operations Manager Transit Director and Financial Services Operations Manager Transit Director and Financial Services Operations Manager Seek out new and unique revenue generators Ongoing Transit Director and Financial Services Operations Manager Coordinate with Yuma County regarding a Transportation Excise Tax in FY 2014 or FY 2016 Maximize productivity, efficiency, and use of assets Short Term Board, Transit Director Explore possible revenue streams Enhance organizational efficiency through training and development Evaluate funding options Determine eligible funding options under the state statute Evaluate an opt-in, opt-out equitable funding model Work with AzTA and Yuma County to establish a statewide funding source Assure adequate funding Ongoing Short Term Transit Director and Financial Services Operations Manager Transit Director Ongoing Medium Term Ongoing Transit Director Board, Transit Director Transit Director Review transit case studies Engage jurisdictions in the funding discussion Assess political/business/civic leader support for funding options Ongoing Short Term Medium Term Transit Director and Financial Services Operations Manager Board, Transit Director Board, Transit Director 2. Operational Excellence Focus on safety and customer satisfaction Ongoing Assess current safety and customer programs to identify strengths and weaknesses Ongoing Recruit employees with system safety skill sets Ongoing Provide training to enhance safety and customer service skills Benchmark and meet performance goals Create a work team to develop operational goals, metrics and reporting in accordance with MAPShort Term 21 requirements Ongoing Research, establish, and implement industry best practices First Transit First Transit First Transit Develop an annual process to review and set operational goals Leverage technology to improve service Implement AVL to make real-time bus information available to customers Implement new farebox technology systemwide Establish a culture of inclusion Implement a comprehensive employee involvement strategy Develop an outreach program that creates increased procurement outcomes for DBEs, MBEs, WBEs, SBEs, and disability-owned businesses Collaborate with other Arizona transit systems and chambers of commerce to create outcomes for DBEs, MBEs, WBEs, SBEs, and disability-owned businesses Develop goals, tracking mechanisms, and reporting for DBE expenditures Assure that DBE policies are understood by all stakeholder Become an employer of choice (First Transit and YCIPTA) Short Term Transit Director, YMPO Management Analyst Transit Director, First Transit Short Term Medium Term Transit Director Transit Director Short Term First Transit Medium Term Management Analyst Medium Term Medium Term Short Term Management Analyst Management Analyst Management Analyst Assess organizational training and development needs Short Term Transit Director, First Transit Offer online and classroom training and development programs to foster a skilled workforce Ongoing Recognize and reward performance 7 Ongoing Transit Director Transit Director, First Transit Page 97 3. Ridership Growth Conduct research to better understand customers Create a scope of work for a marketing plan Conduct market research about current riders Engage employees to understand what bus operators think is driving ridership Design service to meet customers’ needs Medium Term Medium Term Short Term Intern Intern and Consultant Intern Develop a baseline transit plan Prioritize plan recommendations and implement based on funding levels Coordinate with other transit to boost multi-modal transit ridership Make it easier to ride Short Term Short Term Ongoing Transit Director, YMPO, First Transit Transit Director Transit Director Aggressively market new fare media to attract new riders Update all customer information and improve availability Medium Term Short Term Management Analyst, Intern Intern Provide real-time information (arrival/departure boards, phone and web-based information) Increase marketing to attract customers Launch comprehensive marketing campaign to build ridership Promote pass programs through colleges and universities Expand employer pass program partnerships Create employer strategy with input from current pass program participants Target employers that could add significant numbers of riders Conduct research on why employers are not encouraging transit ridership Create employer pass program marketing materials Recognize and reward transit-friendly organization Understand tomorrow’s customer Secure a subject-matter expert to review current ridership trends and develop ridership projections for the next 5-10 years, based on demographic patterns Identify what future riders will want through proprietary research Review Yuma travel patterns in conjunction with YMPO Short Term Transit Director, Intern Medium Term Short Term Intern Intern Ongoing Ongoing Medium Term Short Term Medium Term Transit Director, Intern Transit Director, Intern Intern Intern Intern Short Term Short Term Medium Term YMPO, Transit Director YMPO, Transit Director YMPO, Transit Director Short Term Short Term Transit Director, Board Transit Director, Board 4. Community Engagement Engage stakeholders in five year transit plan development Solicit broad input for the plan from employees, customers and the community Hold a transportation summit Build relationships with key constituencies Identify key stakeholders and create a database Short Term Inventory board and staff contacts/relationships and cross reference with targeted stakeholders Short Term Offer bus rides and facility tours for elected officials and community leaders Medium Term Send regular updates to targeted stakeholders Educate the community about YCAT’s benefits Create “YCAT at the Crossroads” summary (transit plan and case for transit) Conduct a community and employee education campaign (what YCAT is, how we compare, YCAT’s plan, funding needs) Share stories of workers who ride YCAT Promote YCAT as a people connector (social aspects) Place speakers at key business and community events and meetings Seek publicity related to regional transit initiatives Improve the image of transit Launch the “See Where It Takes You” campaign Change the negative image of YCAT Make transit cool (branding, image, amenities) Encourage support for transit Communicate the need for transit Partner with grassroots groups with similar interests Secure transit partners Medium Term Transit Director, Board, Administrative Assistant Transit Director, Board, Administrative Assistant Transit Director, Board, Administrative Assistant Transit Director, Board, Administrative Assistant Short Term Transit Director Short Term Medium Term Medium Term Short Term Short Term Transit Director Intern Intern Intern, Office Clerk I Intern, Office Clerk I Short Term Short Term Short Term Intern, Catamaran Media Intern, Catamaran Media Intern, Catamaran Media Ongoing Short Term Ongoing Short Term Transit Director Office Clerk I Transit Director Transit Director, Intern, Management Analyst, Office Clerk I Ongoing Ongoing Transit Director, Intern Administrative Assistant Implement aggressive community outreach (community councils, organization meetings, presence at events, etc.) Use media relations to spread the word (editorial boards, public affairs programs, guest columns, story pitches) Seek feedback through social media Page 98 5. Organizational Effectiveness Elevate the profile of the board Position YCIPTA as the authority on public transportation, locally and nationally Create a communications plan to support increased board influence Leverage board influence and contacts to provide access for Transit Director Develop a strategic plan road show Cultivate business relationships Increase coverage of board activities in internal publications Provide comprehensive board orientation Document and refine board orientation process Conduct orientation for 100% of board members Provide continuing education opportunities for board members Redefine committee structure and roles Review and update committee structure Oversee implementation of the strategic plan Adopt a strategic focus Base strategic decisions on data Create a tracking process to measure the progress of the plan and progress in achieving the mission Ongoing Short Term Short Term Short Term Ongoing Ongoing Board, Transit Director Transit Director Board Transit Director Transit Director Transit Director Ongoing Ongoing Ongoing Transit Director Transit Director Transit Director Short Term Board, Transit Director Short Term Ongoing Board Board, Transit Director Medium Term Board, Transit Director 6. Regional Transit Assess regional transportation trends and future needs Understand what other regional transportation initiatives are underway and their impact on future Medium Term ridership Short Term Ask what each constituency needs and identify benefits Identify champions for each constituency Build collaboration among transit providers and funders in the region Short Term Transit Director, Management Analyst Intern Transit Director, Management Analyst Strengthen relationship with YMPO, ICTC and ADOT Secure multi-jurisdictional support Involve elected officials Build broad-based political support Coordination with Indian Nations in YCIPTA service area Create a multi-modal regional transit network Create a long-range, integrated, regional transportation plan that meets the needs of future riders Provide amenities that future customers will want Build and promote the case for regional transit Short Term Transit Director, Management Analyst, Financial Services Operations Manager Medium Term Medium Term Ongoing Board, Transit Director Board, Transit Director Board, Transit Director Short Term Short Term Short Term Transit Director, YMPO Transit Director Transit Director Page 99 Strengths Strong employee/management team Fiscally responsible Weaknesses Revenue source fluctuations Public transit industry weak Fleet less than three years old on average Growing ridership base Ability to attract new funding partners Large service area Low urban density Lack of large buses to match demand Aging population requiring costly specialized services Recruitment of skilled labor Need for a statewide funding source Future transit operations contractor procurement Community/Stakeholder image Brand identity Service planning No debt Diversified services Opportunities Purchase of property for Bus Facility Hotel Del Sol Transit Center Public/private partnerships Changing habits Threats Union/First Transit relationship Safety/Security Unpredictable fuel costs Traffic congestion Specialized Transportation Additional grant funding from FTA General Plans that do not incorporate transit EPA unfunded mandates New technology Ballot initiatives New agency Untapped customer base Regional partnerships University/College transit services MAP-21 and future Federal bills Local transit tax Aging population and ability to meet needs Increased costs Prolonged recession State financial condition Uncontrolled development Flu pandemic Potential labor work action National Highway Trust Fund deficit Page 100 Appendix A YCIPTA 10 Year Capital Plan - Revised 2/20/2013 Sponsor Contact: Email: Phone: John Andoh jandoh@ycipta.org 928-539-7076, ext 237 Project Name Project Description 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 Total Federal = STP Local Bus Replacement Replace DAR Vehicles 111, 112, 113 - minivans $ 165,000 $ 165,000 $ 132,000 $ 33,000 $ 165,000 Bus Replacement Replace Fixed Route Vehicles 102, 106 - Heavy Duty Diesel Hybrid 35 ft $ 1,500,000 $ 1,500,000 $ 1,200,000 $ 300,000 $ 1,500,000 Bus Replacement Replace Fixed Route Vehicles 95, 96, 107, 109 - Heavy Duty Diesel Hybrid 35 ft Replace DAR Vehicles 116, 117, 118, 121, 122, 123 - gasoline cutaway - low floor $ 2,000,000 $ 1,600,000 $ 400,000 $ 2,000,000 Bus Replacement $ 540,000 $ 432,000 $ 108,000 $ 540,000 Bus Replacement Replace Fixed Route Vehicles 124, 125, 126, 127 - Heavy Duty Diesel Hybrid 35 ft - low floor $ 2,000,000 $ 1,600,000 $ 400,000 $ 2,000,000 Bus Replacement Bus Replacement Replace Fixed Route Vehicles 128, 129, 130, 131, 132 - Heavy Duty Diesel Hybrid 30 ft - low floor Replace DAR Vehicles - minivans purchased in FY 2013 $ $ 2,125,000 165,000 $ $ 1,700,000 132,000 $ $ 425,000 33,000 $ $ 2,125,000 165,000 Support Vehicle Replacement Replace Van #105 as YCIPTA Admin Vehicle $ 16,650 $ 15,485 $ 1,166 $ 16,650 Support Vehicle Replacement Replace First Transit Support Vehicle with YCIPTA Support Vehicle $ 16,650 $ 16,650 $ 15,485 $ 1,166 $ 16,650 Support Vehicle Replacement Replace First Transit Support Vehicle with YCIPTA Support Vehicle $ 16,650 $ 16,650 $ 15,485 $ 1,166 $ 16,650 Support Vehicle Replacement Replace First Transit Support Truck with YCIPTA Support Truck $ 50,000 $ 50,000 $ 46,500 $ 3,500 $ 50,000 Support Vehicle Replacement Replace First Transit Service Truck with YCIPTA Service Truck, plus tools $ 75,000 $ 75,000 $ 69,750 $ 5,250 $ 75,000 Computers for YCIPTA Staff Purchase computers for 4.5 YCIPTA staff and associated software $ 4,257 $ 5,000 $ 9,257 $ 8,609 $ 648 $ 9,257 Radios for YCIPTA transit fleet Purchase YCRS radios for transit fleet, dispatch center and support vehicles (35) $ 80,000 $ 5,000 $ 85,000 $ 79,050 $ 5,950 $ 85,000 Electronic Fareboxes Purchase electronic fareboxes for YCIPTA fleet, with associated computer, dump station and point of sale system $ 90,000 $ 130,000 $ 104,000 $ 26,000 $ 130,000 $ 17,500 $ 2,500 $ 20,000 $ 18,600 $ 1,400 $ 20,000 $ 61,000 $ 136,000 $ 126,480 $ 9,520 $ 136,000 Furniture for Office Staff $ 2,000,000 16,650 Replacement Bike Racks Reduce lighting system at Bus Facility - APS Rebate Program Replace bike racks on existing El Dorado National Passport Buses (9) and Small Cutaway Buses (5) Telephone Equipment Purchase Call Center system Waterline Coolers Replacement of water line and coolers at Bus Facility $ 8,487 ID Card Machine Purchase ID card machine for Smartcard system, employees, Paratransit $ 3,000 Building Upgrades at Bus Facility Upgrade building facility, doors, security cameras, sidewalk, etc $ 36,466 Purchase Software Purchase ARC/GIS system, software for YCIPTA staff $ - $ 5,817 Relocation of Bus Shelters Relocate bus shelters throughout service area $ 5,000 $ 20,000 Bus Shelter Procurement Purchase additional bus shelters for placement in the service area $ 15,000 $ 90,000 Passenger Amenities Purchase signs, info posts, poles, benches, trash cans and other passenger enhancements $ 5,000 $ NextBus Equipment Purchase nextbus system for major bus stops, transfer hubs, terminal and buses $ Sidewalk Improvements Improve sidewalk access at Yuma Palms Regional Center Transfer Hub Bus Bay Construction Construct bus bays/turnouts throughout Yuma County at TBD locations New Multi-Modal Transportation Center In conjunction with the City of Yuma, renovate Hotel Del Sol to function as a transit center with parking, Amtrak connection, buses, taxis, carsharing In conjunction with Yuma County, construct park and ride lot at County Sheriff Station in Foothills Lighting Repairs - Bus Facility New Park and Ride Lot $ $ $ 40,000 25,000 $ 50,000 $ 3,685 $ 3,685 $ 3,427 $ 258 $ 3,685 $ 16,781 $ 16,781 $ 15,606 $ 1,175 $ 16,781 $ 5,270 $ 5,270 $ 4,901 $ 369 $ 5,270 $ 8,487 $ 7,893 $ 594 $ 8,487 $ 3,000 $ 2,790 $ 210 $ 3,000 $ 36,466 $ 33,913 $ 2,553 $ 36,466 5,817 $ $ $ 10,000 $ 25,000 $ 25,000 $ 25,000 1,500 $ 1,500 $ 1,500 $ 1,500 5,000 $ 3,000 $ 3,000 $ 3,000 $ 50,000 $ 50,000 $ 50,000 $ - $ 25,000 $ 25,000 3,000 $ 1,000 $ 8,000 $ 180,000 $ $ 50,000 $ 50,000 $ 9,600 $ 15,000 $ 850,000 $ $ 350,000 $ 407 $ 10,000 $ 45,000 $ 41,850 $ 3,150 $ 45,000 $ 25,000 $ 25,000 $ 305,000 $ 283,650 $ 21,350 $ 305,000 $ $ 1,500 $ 1,500 1,500 75,000 $ 300,000 $ 50,000 $ 19,500 $ 18,135 $ 1,365 $ 19,500 $ 202,000 $ 187,860 $ 14,140 $ 202,000 $ 2,500 $ 2,325 $ 175 $ 2,500 50,000 $ 400,000 $ 320,000 $ 80,000 $ 400,000 $ 9,800,000 $ 9,824,600 $ 7,859,680 $ 1,964,920 $ 9,824,600 $ 850,000 $ 680,000 $ 170,000 $ 850,000 $ 75,000 $ 69,750 $ 5,250 $ 75,000 $ 650,000 $ 520,000 $ 130,000 $ 650,000 $ $ 16,058 $ 14,934 $ 1,124 $ 16,058 $ 18,000 $ 18,000 $ 14,400 $ 3,600 $ 36,000 Purchase Amtrak ticket machine for YCAT Office $ 18,000 $ 18,000 $ 16,740 $ 1,260 $ 36,000 Repaint/Decal Transit Buses Repaint/Decal transit buses $ 57,000 $ 57,000 $ 53,010 $ 3,990 $ 114,000 Bus Rehabilitation Rehabilitate three Long Beach Transit buses $ 30,000 $ 30,000 $ 24,000 $ 6,000 $ 60,000 Purchase Automatic Gate Purchase Automatic Gate for YCAT Bus Facility $ 6,634 $ 6,634 $ 6,170 $ 464 $ 13,268 Miscellaneous Bus Accessories Purchase miscellaneous bus accessories such as denominators, transfer cutters, etc $ 7,503 $ $ 7,503 - $ $ 6,978 - $ $ 525 - $ $ 15,006 - 41 Totals: 16,058 $ 50,000 5,817 Amtrak Ticket Machine Total Number of Projects: $ 5,410 $ $ 25,000 2,500 New Bus Wash Facility Construct portable wash facility at Bus Facility New Maintenance Facility Develop and construct or purchase a bus maintenance facility YMPO Capital Needs for FFY 11 & 12 Traffic Counters, Software, Furniture, etc Security Cameras Purchase Security Cameras for seven buses $ 2,125,000 $ 165,000 $ New office furniture for YCIPTA 4.5 administrative staff Update Smartcard System, Purchase supplies, Additional Readers, Point of Sale system Smart Card Accessories $ 2,000,000 $ 540,000 Cost by FY 11/12 12/13 13/14 14/15 15/16 16/17 17/18 18/19 19/20 20/21 Total $226,568 $829,440 $571,000 $2,011,500 $929,500 $679,500 $2,079,500 $241,500 $2,076,500 $12,011,500 $21,656,508 STP funds are limited to $97,111 per year at this time. All excess would use 5307 funds. STP is 93% Federal and 7% Local. 5307 is 80% Federal and 20% Local. Total STP funds available as of 2/20/13 $331,881.35 Total Estimated Other Fund Sources Federal Local Project Cost $17,488,864 $4,167,644 $21,793,645 Description: Shaded areas are precalculated. Please do not change the formulas. Sponsor Agency Signature : Page 101 Yuma County Intergovernmental Public Transportation Authority _____________________________________________________________________________________________________________________________ ____ th 2715 East 14 Street, Yuma, AZ 85365-1900, Telephone: 928-539-7076 Fax: 928-783-0309, email: info@ycipta.az.gov, Web: www.ycipta.az.gov Proposed Five Year Outlook 1. Complete Five Year Transit Plan 2. Formalize Bus Stop Standards and Discuss with Each Municipality 3. Develop Marketing Plan 4. Increase Advertising Revenues to over $100,000 and Seek an Aggressive Contractor 5. Implement Transportation Excise Tax at 1/10 of a percent 6. Purchase Maintenance Facility 7. Issue new Transit Operations and Maintenance Request For Proposals 8. Continue Staff Development and Fill Vacancies 9. Implement YCAT Vanpool 10. Implement a Mobility Management Program with Travel Training Component 11. Increase Ridership to 3,500 Passenger Trips 12. Plan with Attention to “Green” Opportunities and Long-Term Sustainability 13. Build Cooperative Relationships Regionally to Expand and Enhance YCIPTA’s Positive Impact 14. Forge New Partnerships with Yuma Public and Private Schools. Proposed Ten Year Outlook 1. YCIPTA will be a Seamless, Inclusive Regional Transit System that is Fully Supported by Member Entities 2. Open Hotel Del Sol Multimodal Transit Center in Conjunction with City of Yuma 3. Replacement of Buses and Transition to a Heavy Heavy Duty Transit Fleet using Hybrid Diesel Fuel Technology 4. Enhance Senior and Persons with Disabilities Transportation 5. Create Regional Transportation Authority 6. Update Five Year Transit Plan, Financial Plan and Capital Plan. _____________________________________________________________________________ Yuma County Intergovernmental Public Transportation Authority Board Of Directors Robert L. Pickels, Chairman - Yuma County, Greg Wilkinson, Vice Chairman - City of Yuma Dr. Larry Gould - Northern Arizona University, Dr. Glenn Mayle – Arizona Western College, Ralph Velez - City of San Luis, Paul Soto – Cocopah Tribe, Brian Golding, Sr – Quechan Tribe, Rodney Rinehart – Town of Wellton, Bill Lee – City of Somerton John Andoh, Transit Director Page 102 Page 103 $1.75 75 cents $4.00 Day Pass $5.00 $2.50 $12.50 Day Pass using YCATPass $3.50 $1.75 $10.00 10-Ride YCATPass $17.50 $7.50 $45.00 31-Day YCATPass $60.00 $30.00 $150.00 Route Deviation Fare for Routes 3, 6/6A, 7 & 8 $2.00 $2.00 n/a YCAT OnCall Fares Passengers must be ADA certified or a companion to ride YCAT OnCall. One Way $4.00 10-RidePass $35.00 Upgrade +$2.00 Using Day YCATPass, 10-Ride YCATPass or Monthly YCATPass from YCAT to YCAT OnCall Buddy Fare $2.00 per person 5 or more passengers traveling from/to se location Not paying the established fare or misuse of passes and tickets with the intent to evade fare payment are illegal. Free Rides Tribal members from Cocopah Indian Tribe and students, employees and/or facility from Arizona Western College, Northern Arizona University, University of Arizona, Yuma Private Industry Council Charter High School and Aztec High School and employees and volunteers from Yuma Regional Medical Center, students may ride free on YCAT buses unrestricted by showing an ID card with a current YCAT sticker. Children Up to four small children (ages 4 years old or under) may ride free with an adult. Additional children pay youth fare. Children under the age of 9 must be accompanied by a fare paying passenger age 16 years old or older in order to ride YCAT. Seniors, Persons with Disabilities & Medicare Card Holders YCAT Discount Cards, other transit agency discount cards, state issued ID cards or Medicare cards with photo ID are accepted for senior and persons with disabilities fares. To obtain an YCAT Discount Card, please call (928) 783-2235 for Eating and drinking is permitted provided that you dispose of the waste from eating or drinking. l Unsealed or consumption of alcoholic beverages are not permitted on public transit vehicles under Federal law. l No standing in front of the white or yellow “standee” line, in doorways or stepwells while the bus is in motion. l No unnecessary conversation or interference with bus operator for safety reasons. l No fighting, using vulgar or offensive language, pushing, shouting or participating in rough behavior on the bus or at transit facilities. l All electronic devices in use require the use of headphones. Amplified music is not allowed on buses or at transit facilities. l No flammable, hazardous materials or weapons of kind (unless legally allowed under a concealed weapons permit or a law enforcement officer) shall be allowed on board the bus (except oxygen). l No large objects that cannot be held by the passenger, placed under seat or out of the aisleway is allowed on board the bus. Up to five shopping bags, luggage or packages are allowed. Bus Operators may assist in carrying packages less than 25 pounds. These items must be stowed under the seat, in the passenger lap or out of the aisleway. l Any behavior which annoys, disturbs, injures or endangers the comfort, health, peace and safety of others properly utilizing the transit facility or riding a bus is illegal. A person who commits an assault or battery upon a transit operator with a deadly weapon or presents the ability to use a deadly weapon is subject to a class 6 felony. per A.R.S. 13-1204. YCIPTA or its contractors reserve the right to refuse service to passengers who demonstrate disruptive and unsafe behavior or violates any of the rules and regulations presented above. l Bicycles Bicycle racks are located on the front of all YCAT vehicles. Racks are available on a first come-first served basis. Riders are responsible for loading and unloading bicycles. Bus Operators cannot assist with the loading or unloading of bicycles. Bicycles may be brought on board buses on a space available basis. Please tell the bus operator before you load the bicycle. When you get off the bus, ask the bus operator to wait while you remove your bicycle. After you remove your bicycle, please lift the rack up and step away from the bus. Passengers use the bicycle racks at their own risk. YCIPTA or its contractors assumes no responsibility for damage or loss to the bicycle. Connections Night Owl As a safety measure, a bus operator can stop at a location that is closer to your final destination rather than the regular stop, providing it is along the route upon request. This is available after the sun goes down and is for deboarding, when and where the bus operator feels it is safe to pull over. Imperial Valley Transit: (760) 482-2900 – www.ivtransit.com. Bus service in Central Imperial County. Holiday GOAround Each December, YCAT offers a tour of holiday lights around Yuma for one hour. Buses depart from Yuma Palms Regional Center at 7:00 p.m. Normal fares apply. Call (928) 783-2235 for more details on this fun and festive service. Seniors and Persons With Disabilities All YCAT vehicles are fully equipped with mobility device lifts and a mobility device securement area with space for up to two to four mobility devices. The bus operator will provide assistance with normal boarding or exiting, mobility device securement and operation of the lift. Any other additional assistance will require the use of a personal care attendant (PCA). A PCA can accompany a person with disability at no additional charge. YCAT bus operators are required to secure all mobility devices before the bus can leave the bus stop. Mobility devices* are welcome on YCAT. Passengers using a scooter may be asked to transfer to a seat on the bus. All mobility aids must be able to fit within the allocated space, have working brakes and cannot exceed 600 pounds (total passenger and mobility aid). If the mobility aid cannot fit the lift platform, the passenger will not be able to ride. Mobility We got great connections to other transit operators. An additional fare may be required to transfer to another transit operator. Amtrak: 1-800-872-7245 - www.amtrak.com. Intercity train service from Yuma to Los Angeles, New Orleans and Chicago via the Sunset Limited and Texas Eagle. Train departs from 281 Gila Street, Yuma three days a week only. 1st Class Shuttle Express: 1-877-373-2572 www.shuttleyuma.com. Shuttle service to/from Phoenix Sky Harbor International Airport, seven days a week. Greyhound: (800) 231-2222 – www.greyhound.com Americanos: (800) 531-5332 - www.autobusesamericanos.us Intercity bus service to over 3,400 destinations in the United States, Canada and Mexico. Buses depart from the Yuma Palms Regional Center Transit Center and tickets are sold at the YCAT Bus Facility, 2715 East 14th Street, Yuma. For local information call (928) 783-4403. Somerton Parks and Recreation Department: (928) 627-2058 – www.cityofsomerton.com. Senior bus service within Somerton. San Luis Seniors On The Go: (928) 341-8540 – www.cityofsanluis.org. Senior bus service within San Luis. Saguaro Transportation Service/SARA Rides: (928) 783-6069 or (928) 372-SARA – www.sararides.org. Senior and non-ADA eligible persons with disabilities bus service and mobility manager within southwest Yuma County. Quartzsite Transit Services: (928) 927-4333 -www.ci.quartzsite.az.us. Bus service provided on the 1st and 3rd Wednesday of the month. There must be six passengers before this trip will operate. Call for reservations. 511 Regional Travelers Information: 511 – www.az511.org. Regional transit information source throughout Arizona. Transporte Supremo LLC: (928) 627-0341 – www.transportessupremo.com. Shuttle service to Phoenix, Tuscon, Sonora, MX, and Nogales Abordar YCAT es tan fácil como contar al 1, 2 y 3! 1. Escoja un autobús en cualquier ruta fija de YCAT y Rutas Flex (rutas flexibles). Escoja un autobús YCAT, consulte los horarios y espere en cualquier parada de autobús de YCAT. Hay 340 paradas de autobús en el condado de Yuma; puede encontrar una parada dentro de cada ¼ de milla en zonas pobladas. Si usted borda rutas 3, 6/6A, 7 o 8, puede solicitar que el autobús llegue más cerca de usted con simplemente llando al (928) 783-2235 una hora antes de que el autobús pase cerca de su casa. 2. ¿Tiene necesidades de transporte especial? Llame al (928) 783-2235 YCAT OnCall, un servicio de puerta a puerta hecho por solicitud. Este servicio está disponible a los pasajeros que tienen una discapacidad que impide que borden los autobuses YCAT o llegue a una parada de autobús de YCAT y el servicio está disponible en un radio de ¾ de milla de rutas fijas de YCAT (no exprés). Usted tiene que llenar una solicitud de elegibilidad para utilizar este servicio y las reservaciones deben de hacerse con al menos un día de anticipación. 3. ¿Viajar fuera de la ciudad? YCAT es agente de boletos de Greyhound Lines y pasajeros pueden comprar boletos en 2715 East 14th Street en Yuma, de Lunes a Sábado de 8 a.m. a 6 p.m. Puede abordar autobuses Greyhound el centro comercial Yuma Palms Regional Center (Centro de Tránsito) localizado en 1275 Avenida Castle Dome cerca de la tienda Target. Los autobuses YCAT también aceptan boletos de Greyhound en las rutas. Todos los autobuses son accesibles por sillas de ruedas; con espacio de dos a cuatro sillas de ruedas. También, contos con un armazón para sujetar hasta dos bicicletas. Tarifas y Pases Efectivo a partir del 09 de Enero del 2012 YCAT tarifas son pagadas por cada viaje de ida. Los operadores de autobuses sólo aceptan dinero en efectivo. No tenemos tarifas de ida y vuelta. Se requiere la tarifa exacta— no podemos dar cambio! Las tarifas están sujetas a cambios. Básica: Todos pasajeros de 19 a 64 años y jóvenes de 5 a18 sin Identificación de estudiante. Descuento: Estudiantes de 5 a 18 años con identificación de estudiante, personas de 65 años o mayores, personas con discapacidad y persona con tarjeta de Medicare. Expreso: Rutas express - para todas las categorías de tarifa. YCAT OnCall Tarifas: Pasajeros deben ser certificados por ADA o un compañero de viaje para usar el YCAT OnCall. No pagando la tarifa establecida o mal uso de las transferencias, pases, o boletos con la intención de evadir el pago de tarifas es ilegal. Viajes gratis: Los miembros de la tribu Cocopah y estudiantes, empleados y / o profesores de Arizona Western College, Northern Arizona University, University of Arizona, Yuma Private Industry Consejo Charter High School, High School azteca y los empleados y voluntarios de Yuma Regional Medical Center el libre albedrío viajar en los autobuses sin restricciones YCAT , simplemente muestre su tarjeta de identificación escolar con una calcomanía YCAT actual. Niños: Hasta cuatro niños pequeños (de 5 años de edad o menores) podrán bordar gratis con un adulto. Niños adicionales pagan tarifa de juventud. Los niños menores de 9 deberán acompañarse de una tarifa a pagar 16 años de edad de pasajeros para Bordar YCAT. Personas de edad 65+, con discapacidad y personas con tarjeta de Medicare: Tarjetas de descuento YCAT, tarjetas de descuento de otras agencias de tránsito, ID del estados o tarjetas de Medicare con identificación con foto son aceptadas para personas de edad 65+, y personas con discapacidad para las tarifas de descuento. Para obtener una tarjeta de descuento de YCAT, por favor llame (928) 783-2235 para mas información. Asistentes de cuidado personal podrán bordar gratuitente. Si usted necesita a un asistente de cuidado personal, contáctenos linkedin.com/company/2891885 This is Your Bus System! One Way using YCATPass l YCIPTA is a public transportation authority accountable for the delivery of transit services in Yuma County. We invite you to come to the Board of Directors Meeting which is held on the 4th Monday of each month at 1:30 at Yuma County Development Services, 2351 West 26th Street, in Yuma across from the West Yuma Transfer Hub. Agendas and reports are available online at www.ycat.az.gov or by contacting us. YCIPTA member agencies include Yuma, San Luis, Somerton, Wellton, Yuma County, Arizona Western College, Northern Arizona University and Cocopah and Quechan Indian Tribes. $5.00 No smoking on buses, inside transit facilities or within 20 feet of the opening of a window or door at transit facilities per A.R.S. 36-601.01 Call Us...We’ll Be Around! $1.00 l Call us at (928) 539-7076 $2.00 NextBus Orange Route 2/2A is now NextBus enabled. To find out when your next bus will come, please visit www.ycat.az.gov and click on Show Me The NextBus! If you are at a bus stop and would like to know when the next bus is coming, text: 41411 nbus yuma ### (which is available in the bus stop guide, on the reverse side for time points or posted on the bus stop sign) to (928) 304-7537. Rules ensure safety and comfort for all passengers and the bus operator. Please observe the following rules when riding YCAT buses or using YCAT transit facilities (bus stops, maintenance yard, transit centers and administrative offices): ¡Bienvenidos Abordo! YCAT proporciona rutas fijas y servicio de autobús de “puerta a puerta” complementarios en todo el condado de Yuma, que incluye: Yuma, San Luis, Somerton, Wellton, Arizona, E Centro, Winterhaven, CA, reservaciones Cocopah y Quechan y comunidades no incorporadas del Condado de Yuma, incluyendo Gadsden, Ligurta y Fortuna Foothills. Usted puede contar con YCAT para proporcionar servicios de tránsito de Lunes a Viernes desde las 5:50 a.m. a 7:30 p.m., con servicio limitado por la tarde de Arizona Western College y la Northern Arizona University. Los Sábados de 9:30 a.m. a 6:30 p.m. cada 60 minutos en la mayoría de las rutas. No proporcionos servicios en los siguientes días festivos: el Dia de Año Nuevo, Día de Dr. Martin Luther King Jr., Día de Presidentes, Dia Conmemorativo, Día de Independencia, Día del Trabajo, Día de los Veteranos, Día de Acción de Gracias y el Día de Navidad. YCAT OnCall es un servicio de transporte por solicitud que proporcionos de “puerta a puerta” para las personas que, debido a una discapacidad, no pueden utilizar el servicio de autobuses con rutas fijas o no tienen acceso a una parada de autobús. We hope to hear from you! We want your bus ride to be perfect every time. We welcome your comments, compliments, complaints or suggestions. One Way Mobility Training New to transit? Do you want to learn how to ride the bus? Learn how to ride YCAT and plan your trip. We will provide you with an YCAT Rider's Guide and upon completion; you will receive a free 10-Ride YCATPass. Call (928) 539-7076 or e-mail info@ycipta.az.gov for more information. eM a te ri als l Express Animals on the Bus Service animals are welcome. Non-service animals may travel on the bus if secured in a cage or muzzle. bl ¡Bienvenidos a YCAT! Leyendo el horario: los tiempos de viaje en el horario (en el lado opuesto) se muestran de izquierda a derecha. La acción en la tabla se refiere a puntos en el mapa de ruta correspondiente ("T" en el mapa). Ellos están diseñados para ayudarle a estimar cuando llegará el autobús a su parada. Hay muchas paradas de autobús entre cada horario. Tiempos en los horarios son aproximados debido a variaciones en el tráfico, el clima y otras condiciones. Llegue a su parada cinco (5) minutos antes de que el autobús debe de llegar. Horarios mostrados son aproximados y no garantizaos. Pasajeros deben permitir tiempo adicional para retrasos. (Imagen del letrero YCAT) Abordar el autobús: YCAT sólo se detiene en las paradas de autobús con un letrero blanco de YCAT. Una lista de parada de autobús está disponible en un folleto independiente. No se permiten paradas de bandera. Cuando el autobús se acerque, permanezca cerca del letrero de la parada de autobús y asegúrese que el operador pueda ver. Algunas rutas de autobús son atendidos por más de una ruta, verifique el signo parabrisas o destino para obtener información sobre la ruta sirviendo su parada de autobús. Tenga la tarifa exacta, pase o transferir listo cuando se junta el bus. El operador no puede proporcionar cambio si usted paga más que el precio publicado. Bajándose del autobús: cuando vea su destino o punto de transferencia, señale el operador de autobús, jalando el cable cerca de la ventana o avisando al operador que desea la próxima parada. Asegúrese proporcionar suficiente aviso, para que el operador pueda realizar una parada suave. Si no está filiarizado con el área, pida ayuda al operador del autobús. Desviaciones de Ruta Flexible: Para subir y bajar entre paradas regulares en marron ruta 3 todo, 6/6A de ruta de púrpura y violeta ruta 7 dentro de las reservación de Cocopah o toda la ruta 8-oro, solo pida su operador de autobús o llame al (928) 783-2235, por lo menos una hora antes que el autobús deba de pasar por su ubicación para solicitar una desviación. Las desviaciones se limitan a las primeras cuatro (4) solicitudes por viaje de ida. Por favor llame por adelantado para cancelar si la desviación ya no es necesaria para permitir que otra persona tenga la oportunidad de bordar. Animales en el autobús: animales de servicio son bienvenidos. Animales no de servicio pueden viajar en el autobús asegurados en una jaula. Entrenamiento de Transportación: ¿Nuevo al tránsito? ¿Desea aprender bordar el autobús? Aprenda a bordar YCAT y planear su viaje. Le proporcionaremos con un guía de YCAT y al terminar; usted recibirá un YCATPass 10-Riden gratis. Llame al (928) 539-7076 o por correo electrónico a info@ycipta.az.gov para obtener más información. NextBus: Orange Ruta 2/2A es ahora NextBus habilitado. Para saber cuando el próximo autobús llegará, por favor visite www.ycat.az.gov y haga clic en Muéstreme la NextBus! Si usted está en una parada de autobús y me gustaría saber cuando el próximo autobús se acerca, texto 41411 nbus yuma ### (que está disponible en la guía de parada de autobús, en el reverso de los puntos de tiempo o publicado en la muestra de la parada de autobús) a (928) 304-7537. Bicicletas: Armazón de bicicletas se encuentra en el frente de todos los vehículos YCAT. El armazón está disponibles en primera base sirve venir primero. Pasajeros son responsables de la carga y descarga de bicicletas. Los operadores de autobuses no pueden ayudar con la carga o descarga de bicicletas. Bicicletas podrán ser llevadas a bordo del autobuses si hay espacio disponible. Por favor avísele al operador del autobús antes de subir la bicicleta. Al bajarse del autobús, avísele al operador del autobús que espere mientras que baje su bicicleta. Después de quitar su bicicleta, por favor levante el armazón y retírese del bus. Pasajeros que utilizan los armazones de bicicleta, lo utilizan a su propio riesgo. YCIPTA o sus contratistas no asume ninguna responsabilidad por daños o bicicleta extraviadas. Night Owl: Para su seguridad, el operador del autobús puede parrar en una ubicación más cerca a su destino en lugar de la parada regular, con que este en ruta por solicitud. Esto está disponible después de que el sol baje y es para bajarse solente, cuando y donde el operador de autobús siente es seguro. GOAround días festivos: Cada Diciembre, YCAT ofrece un recorrido de luces navideñas alrededor de Yuma durante una hora. Los autobuses salen de Yuma Regional Palms en 7:00 p.m. se aplican las tarifas normales. Llame (928) 783-2235 para más detalles sobre este servicio festivo y divertido. Personas de edad 65+ y personas con discapacidad: todos los vehículos YCAT son totalmente equipados con equipo necesario para subir sillas de ruedas/scooter y con espacio para hasta dos a cuatro sillas de ruedas/scooter. El operador de autobús proporcionará asistencia normal para subir o bajar, asegurar su silla de ruedas/scooter y operación del equipo para subir las sillas de ruedas. Cualquier otro tipo de asistencia adicional requerirá el uso de un asistente de cuidado personal (PCA). Un PCA puede acompañar a una persona con discapacidad sin costo adicional. Los operadores de autobuses YCAT están obligados a asegurar todas las sillas deruedas/scooter antes de que el bus pueda salir de la parada de autobús. Sillas de ruedas/scooter* son bienvenidos en YCAT. Pasajeros con scooter podrán pedirse que transferir a un asiento en el autobús. Sillas de ruedas/scooter deben poder caber dentro del espacio asignado, tener frenos que funcionan y no puede superar las 600 libras (pasajeros y sillas de ruedas/scooter). Si la silla de rueda/scooter no puede caber la plataforma para subir, el pasajero no será capaz de bordar. No se permitirá bordar sillas de ruedas/scooter con baterías goteando o fluidos. Todas las sillas de ruedas/scooter deberán estar seguras para continuar la ruta. * Sillas de ruedas/scooter de 3 o 4 que no exceda de 30 pulgadas de ancho y 48 pulgadas de largo y no pesan más de 600 libras con pasajero. Si usted está sentado en uno de los asientos delanteros, estar dispuestos a ceder su asiento como una cortesía para adultos mayores y las personas con discapacidad. La mayoría de los vehículos YCAT pueden “arrodillar” reduciendo los pasos y facilitando subirse para pasajeros con limitaciones de movilidad. Por favor deje saber el operador de autobús si necesita utilizar la función de inclinación autobús al subir o bajar. Si un autobús YCAT, sin un elevador de silla de ruedas llega a su l Discount Flex Route Deviations For pick up and drop off locations between regularly scheduled bus stops on the entire Brown Route 3, on the Purple Route 6/6A and Violet Route 7 (within the Cocopah Reservations) or on the entire Gold Route 8, just ask your bus operator or call (928) 783-2235, at least one hour prior to the bus coming by your location to request a deviation. Deviations are limited to the first four (4) requests per one way trip. Please call ahead to cancel if the deviation is no longer needed to allow another person the opportunity to ride. Rules of the Road! Bordando YCAT Visit or write to us at: John Andoh, YCIPTA Transit Director, YCIPTA, 2715 East 14th Street, Yuma, AZ 85365 (Red Route 1 comes to the YCAT bus facility) Basic Exiting the Bus When you see your destination or transfer point, signal the bus operator, by pulling the cord near the window or calling out “next stop”. Please provide enough notice, so that the bus operator can make a smooth stop. If you are not familiar with the area, ask the bus operator for assistance. Passengers waiting at bus stops should prepare for the excessive temperatures, especially since routes generally operate every 60 minutes. l Bring water, wear a hat or use an umbrella, dress for summer—light-colored clothing, and slow down, take your time. l Remember to board the bus quickly as heat escapes inside the bus from the doors when they open. l Have your fare ready. YCAT provides free water on buses when temperature exceeds 115 degrees. l Email us at: jandoh@ycipta.az.gov or visit our website at: www.ycat.az.gov. YCAT Fares P Weather Stay Cool in the Heat: YCAT wants you to stay safe and keep your cool as you travel to your destination. Please take care as we reach extreme temperatures in the summer months. Normas garantizar seguridad y comodidad para todos los pasajeros y el operador de autobús. Por favor observar las siguientes reglas cuando borden el autobuses YCAT o utilizando las instalaciones de tránsito YCAT (paradas de autobús, patio de mantenimiento, centros de tránsito y oficinas administrativas): l No es permitido fumar en los autobuses, dentro de las instalaciones de tránsito o dentro de 20 pies de una puerta o ventana en las instalaciones de tránsito por A.R.S. 36-601.01 l Comer y beber está permitida siempre que usted tire la basura de su comida o bebida. l Bebidas abiertas y el consumo de bebidas alcohólicas no están permitidas en los vehículos de transporte público bajo la Ley Federal. l No se permite pasarse delante de la línea blanca o amarilla, en las puertas o escalera mientras el autobús está en movimiento. l Ninguna conversación innecesaria o interferencia con el operador de autobús por razones de seguridad. l No se permite pelear, usar lenguaje vulgar u ofensivo, empujar, gritar o participar en comportiento inapropiado en el autobús o en las instalaciones de tránsito. l Todos los electrónicos requieren el uso de audífonos. No está permitida la música amplificada en los autobuses o en las instalaciones de tránsito. l Materiales inflables, peligrosos ni armas de ningún tipo (a menos que sea legalmente permitido por un permiso de armas ocultas o un oficial de la ley) se autorizará a bordo del autobús (excepto oxígeno). l No será permitido a bordo el autobús con ningún objeto de gran tamaño que no pueden ser detenido por el pasajero, colocado de bajo del asiento o fuera del pasillo. Se permiten hasta cinco bolsas de compra, maletas o paquetes. Los operadores de autobuses pueden ayudar en subir paquetes de menos de 25 libras. Estos elementos deben guardarse bajo el asiento, en el regazo del pasajero o en el pasillo. l Cualquier comportamiento que moleste, perturbe, dañe o pone en peligro la comodidad, la salud, la paz y la seguridad de otros correctamente utilizando la facilidad de tránsito o bordando el autobús es ilegal. l Una persona que comete una batería a un operador de tránsito o asalto con arma mortal o presenta la posibilidad de utilizar un arma mortal está sujeta a una felonía de clase 6 por A.R.S. 13-1204. l l Basic: All passengers ages 19-64 years old and youth ages 5-18 without student ID. Discount: Students ages 5-18 years old with student ID, seniors age 65 and older, persons with disabilities and Medicare Card Holders. Express: For all fare categories on express routes operated. Boarding the Bus Up to four small children (ages 4 years old or under) may ride free with an adult. Additional children pay youth fare. Children under the age of 9 must be accompanied by a fare paying passenger age 16 years old or older in order to ride YCAT. Additional information regarding YCAT OnCall is available in a separate pamphlet. ¡Normas de la carretera! Lost and Found If you lose or forget an item on an YCAT vehicle, please call (928) 783-2235. YCIPTA or its contractors are not responsible for lost or stolen items on board its vehicles. l YCAT fares are paid for each one-way trip. Bus operators only accept cash. No round trip fares are allowed. Exact fare is required — No change is given! Fares are subject to change. Reading the Timetable Travel times in the timetable (on the opposite side) are shown from left to right. The timepoint in the table refer to points on the corresponding route map (“T” on the map). They are intended to help you estimate when the bus will arrive at your stop. There are many bus stops between each time point. Times shown on the timetables are approximate due to variations in traffic, weather and other conditions. Please be at your stop five (5) minutes before the bus is due to arrive. Timetables shown are approximate and not guaranteed. Passengers should allow extra time for delays. Making/Cancelling Reservations Dial (928) 783-2235 or 511 or TDD/TTY 711 through the Relay Service. Reservations can be made 24 hours in advance up to seven (7) days in advance. Reservation hours are MondaySaturday from 8 a.m. to 6 p.m. Voicemail is available after hours. YCATPasses: YCATPasses utilizan una tecnología de tarjeta inteligente que le permite agregar dinero y pases en la tarjeta. El costo inicial para un YCATPass es $2.00. Para remplazar un YCATPass extraviado son $5.00. YCATPasses pueden ser cargados con hasta $200 en efectivo y uso el uso del dinero electrónico proporciona un descuento de boletos de ida y YCATPass del día. Dinero electrónico, YCATPasses de 31 días y 10-Ride pueden comprarse en las siguientes ubicaciones: YCAT Bus Facility 2715 East 14th Street, Yuma City of Somerton 110 N State Avenue, Somerton Town of Welton 28634 Oakland Avenue, Welton Puede ordenar pases a través del correo, enviando un cheque o money order pagadero: YCIPTA, 2715 East 14th Street, Yuma, AZ 85365. Por favor mencione qué pase desea. Los pases se enviarán dentro de una semana de recibir la orden. Puede ordenar pases YCAT con una tarjeta de crédito (Visa o MasterCard) envie la orden por fax a YCIPTA: (928) 783-0309 o llando al (928) 783-2235 o por internet visitando www.ycat.az.gov. YCATPasses no están disponibles en venta en los autobuses. YCATPasses son no reembolsables, no reemplazable (al menos que sean registrados) y no transferible. This riders guide and transit Information is available in alternative and/or accessible formats. Please call (928) 7832235 or 711 through the relay service for TDD & TTY to request alternative and/or accessible formats. l Riding YCAT ADA Certification is the Ticket to Ride YCAT OnCall is reserved for persons with disabilities unable to board YCAT buses or access a bus stop. To become ADA certified, you need to fill out an ADA Certification Application, which is available by calling (928) 783-2235 (TDD/TTY: 711 through the Relay Service) or downloading from www.ycat.az.gov. Title VI of the Civil Rights Act of 1964 YCIPTA is committed to ensuring that no person is excluded from participating in, or denied the benefits of, its services or programs on the basis of race, color or national origin as afforded under Title VI of the Civil Rights Act of 1964. If you believe you have been subjected to discrimination under Title VI, you may file a written complaint with YCIPTA. Contact information is listed above. l Effective January 9, 2012 You can order passes through the mail by sending a check or money order payable to YCIPTA, 2715 East 14th Street, Yuma, AZ 85365. Please mention what pass you want. Passes will be mailed within one week of receipt of order. You can order YCAT passes with a credit card (Visa or MasterCard) by faxing the order from to YCIPTA – (928) 783-0309 or calling (928) 783-2235 or online by visiting www.ycat.az.gov. YCATPasses are not available for sale on the buses. YCATPasses are non-refundable, non-replaceable (unless registered) and non-transferable. a Fares & Passes More locations will be added later in 2013. Jury Duty YCAT provides bus service from all cities and towns in Yuma County to the Yuma County Courthouse in downtown Yuma. Your mileage reimbursement can actually reimburse your travel on YCAT at 44.5 cents per mile traveled! Fla m m All buses are wheelchair accessible for two to four wheelchairs and bicycle accessible for two bicycles. YCAT Bus Facility 2715 East 14th Street, Yuma City of Somerton 110 N State Avenue, Somerton Town of Welton 28634 Oakland Avenue, Welton Ride and Read Yuma Sun and Imperial Valley Press are available for 50 cents on board all YCAT buses, Monday through Saturday. No Riding YCAT is as easy as counting 1, 2, and 3! 1. Catch A Bus Along Any YCAT Fixed & Flex Routes. To catch an YCAT bus, check the schedule, then wait at any YCAT bus stop. There are over 465 bus stops countywide; you can find one within a ¼ mile of each other in populated areas. If you are riding Routes 3, 6/6A, 7 or 8, you can have the bus come closer to you by simply calling (928) 783-2235 to have the bus come to your door at least one hour before the bus passes near your location. 2. Do You Have Special Transportation Needs? Call (928) 783-2235 for YCAT OnCall door to door demand responsive service. This service is open to passengers that have a disability that prevents riding YCAT buses or getting to a YCAT bus stop and service is available within a ¾ mile radius of YCAT non-express routes. You must fill out an eligibility application to use this service and reservations must be made at least one day in advance. 3. Traveling Out of Town? YCAT is the local Greyhound Lines agent and passengers can purchase tickets at 2715 East 14th Street in Yuma, Monday through Saturday from 8 a.m. to 6 p.m. You can then board Greyhound buses at Yuma Palms Regional Center Transit Center at 1275 Castle Dome Avenue next to Target. YCAT also accepts Greyhound tickets on its routes. YCAT Passes YCATPasses utilize a smart card technology which allows you to store money and passes on the card. YCATPasses initial costs are $2.00. A lost YCATPass is $5.00. YCATPasses can store e-cash up to $200 and use of e-cash provides a discount off oneway and Day YCATPass fares. e-cash, 31-Day and 10-Ride YCATPasses can be purchased at the following locations: If you are sitting in one of the front seats, be prepared to give up your seat as a courtesy to seniors and persons with disabilities. Most YCAT vehicles kneel by lowering the front steps for easier boarding for passengers with mobility limitations. Please let the bus operator know if you need to use the bus kneeling feature upon boarding or exiting. If a YCAT bus without a wheelchair lift arrives at your bus stop, YCAT will send a road supervisor or YCAT OnCall bus within 30 minutes to take the passenger direct to their destination free of charge. YCAT OnCall can be used for work, medical, appointments, school, meetings, senior services, events and much more. Vehicles are wheelchair accessible for two wheelchairs. Please see the system map on the reverse side for the YCAT OnCall service area boundary. http://www.facebook.com/TheYCAT YCAT provides fixed route and complementary paratransit bus service throughout southwestern Yuma County which includes: Yuma, San Luis, Somerton, Wellton, AZ, El Centro, Winterhaven, CA, Cocopah and Fort Yuma/Quechan Indian Reservations and unincorporated communities of Yuma County, including Gadsden, Ligurta and Fortuna Foothills. You can count on YCAT to provide transit services Monday through Friday from 5:50 a.m. to 7:30 p.m., with limited evening service from Arizona Western College and Northern Arizona University and Saturday from 9:15 a.m. to 6:30 p.m. every 60 minutes on most routes. No service is provided on Sunday or New Years Day, Dr. Martin Luther King Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day and Christmas Day. YCAT OnCall is demand response service that provides door to door transportation for individuals who, because of a disability, are not able to utilize a regularly scheduled fixed route bus service or access a bus stop. *Mobility device means a 3 or 4 wheeled mobility aid that does not exceed 30 inches in width and 48 inches in length and does not weigh more than 600 pounds when occupied. twitter.com/YCAT_Yuma Welcome Aboard! devices with leaking batteries or fluids will not be allowed to ride. All mobility devices must be secured to the bus in order to ride. Transferencias: Puntos principales YCAT de transferencia se encuentran en el centro de Yuma Transit Center en la esquina de la calle 3 y la calle Gila, Cocopah Casino Resort, Casino Paradise, State Street y la calle 14, El Centro, Arizona Western College, la calle principal y la calle C en San Luis y el oeste Hub Transfer Yuma junto a Walmart en el oeste de calle 26 en la Avenida B. A veces puede que necesite utilizar más de un autobús para llegar a su destino. Las transferencias no son emitidas por YCAT. Pasajeros bordando tres o más autobuses se sugiere que compren un YCATPass de día. Esto permitirá uso ilimitado de YCAT hasta el final del día de servicio. Las transferencias se emiten de YCAT OnCall a rutas fijas de YCAT y rutas flexibles sólo para un viaje dentro de un período de 60 minutos. YCAT acepta boletos de Greyhound en nuestras rutas YCAT. Este acuerdo permite a los pasajeros a comprar boletos desde su origen a destino a través de Greyhound. También puede comprar boletos de Greyhound y enviar paquetes en la oficina de YCAT, localizada en 2715 East 14th Street en Yuma. Visite www.greyhound.com o llame al 1-800-231-2222 para obtener más detalles. flickr.com/photos/ycat/ John Andoh YCIPTA Transit Director This door to door demand responsive bus service is available the same service hours as YCAT non-express fixed route service, generally between 5:50 a.m. and 7:30 p.m., MondayFriday and 9:15 a.m. to 6:30 p.m. on Saturday. In order to use YCAT OnCall, you must be ADA certified and be boarding, traveling and/or alighting within 3/4 mile of an operating YCAT route. As the YCAT bus route goes out of service for the day, so does YCAT OnCall service in that area. This service is operated in strict accordance with the Americans for Disabilities Act (ADA). parada de autobús, YCAT enviará un supervisor de carretera o autobús YCAT OnCall dentro de 30 minutos para tomar al pasajero directo a su destino de forma gratuita. ¡Bordar y leer! El Yuma Sun y Imperial Valley Press están disponible por 50 centavos a bordo de todos los autobuses YCAT, de Lunes a Sábado. Servicio de Jurado: YCAT proporciona servicio de autobuses desde todas las ciudades y pueblos en el Condado de Yuma al palacio de Justicia de Yuma en el centro de Yuma. Su millaje puede ser reembolsado por su viaje en YCAT a 44.5 centavos por milla recorrida! Clima – Manténgase fresco en el calor: YCAT quiere estar seguro y mantenerlo fresco en su viaje a su destino. Por favor, tenga cuidado ya que llegos a las temperaturas extremas en los meses de verano. l Pasajeros esperando en las paradas de autobús deben prepararse para las temperaturas excesivas, especialmente por que las rutas generalmente operan cada 60 minutos. l Llevar agua, un sombrero o usar un paraguas, vestuario para el verano: ropa de colores claros y tómese su tiempo. l Recuerde bordar el autobús rápidente porque el calor se escapa del autobuses cuando las puertas se abren. l Tengan su lista de tarifas. YCAT proporciona agua gratis en los autobuses cuando la temperatura supera los 115 grados. youtube.com/channel/UCti_4FOoNOtBq502nDrEtTg Thank you for riding with us! Robert Pickels Jr Chairman, YCIPTA Board of Directors Transfers YCAT’s main transfer points are at the Downtown Yuma Transit Center at the corner of 3rd Street and Gila Street, Cocopah Casino Resort, Paradise Casino, State Street and 14th Street, El Centro, Arizona Western College, Main Street & C Street in San Luis and West Yuma Transfer Hub next to Walmart on West 26th Street @ Avenue B. Sometimes you may need to use more than one bus to get to your destination. Transfers are not issued by YCAT. Passengers riding three or more times are encouraged to purchase a Day YCATPass. This will allow you unlimited rides on YCAT until the end of service day. Transfers are issued from YCAT OnCall to YCAT fixed and flex routes only for one trip within a 60 minute period. YCAT accepts Greyhound tickets on YCAT routes. This arrangement allows passengers to purchase tickets from their origin to destination through Greyhound. You can also purchase Greyhound tickets and ship packages at the YCAT Bus Facility, 2715 East 14th Street in Yuma. Visit www.greyhound.com or call 1-800-231-2222 for more details. al (928) 783-2235 con un día de anticipación. El cobro es de $10.00 por hora. plus.google.com/112964068217293530515 Greetings and welcome aboard Yuma County Area Transit (YCAT)! The Yuma County Intergovernmental Public Transportation Authority (YCIPTA) is please to provide this transit service to you. Effective with this service change, you will be impressed to see that YCAT’s on time performance has greatly improved through reschedule and restructuring of the routes. YCAT has also expanded to the Fortuna Foothills, within Wellton and to El Centro. Certain YCAT buses have wi-fi and Orange Route 2 now have Nextbus capability – where you can actually know when the bus will arrive in real time. As we enter 2013, we hope you will continue to see where YCAT takes you throughout Yuma County! YCAT OnCall Demand Responsive Service linkedin.com/company/2891885 To Our Loyal Riders: additional details. Personal Care Attendants may ride for free. If you need a personal care attendant, contact us at (928) 783-2235 one day in advance. The rate is $10.00 per hour. Transit services are provided by First Transit, Inc under contract to the Yuma County Intergovernmental Public Transportation Authority. Welcome to YCAT YCIPTA o sus contratistas reservan el derecho a rechazar el servicio a los pasajeros que demuestran comportiento perturbador e inseguro o viola cualquiera de las normas y reglamentos presentados anteriormente. Es su sistema de Autobús! YCIPTA es una autoridad de transporte público responsable de proporcionar servicios de tránsito al Condado de Yuma. Lo invitos a venir a las reuniones de Junta de Directores que se llevan a cabo cada 4 to Lunes de cada mes a las 1:30 en Yuma County Developmental Servcies (Servicios de Desarrollo del Condado de Yuma), 2351 West 26th Street, en Yuma al cruzar la calle del Concentrador de Transferencia Oeste de Yuma. Progras y los informes están disponibles por internet en www.ycat.az.gov o poniéndose en contacto con nosotros. Miembros de YCIPTA incluyen Yuma, San Luis, Somerton, Wellton, Condado de Yuma, Arizona Western College, Northern Arizona University y Cocopah y tribu Quechan. ¡Llámenos...Estamos Aquí para Atenderlos! ¡Esperamos su llamada! Queremos que su viaje en YCAT sea perfecto cada vez. Sus comentarios, felicitaciones, quejas o sugerencias son bienvenidas. l Llame al (928) 539-7076 l Visite o escribanos: John Andoh, Director de Tránsito de YCAT, YCIPTA, 2715 East 14th Street, Yuma, AZ 85365-1900 (Ruta Rojo 1 sirve la oficina) l Por correo electrónico a: jandoh@ycipta.az.gov o visite nuestro sitio de internet: www.ycat.az.gov. Objetos Extraviados: Si usted pierde u olvida un objeto en un vehículo YCAT, llame al (928) 783-2235. YCIPTA o sus contratistas no son responsables por artículos perdidos o robados a bordo de sus vehículos. Esta guía de pasajeros y información de tránsito está disponible en formas alternativos y accesibles. Llame al (928) 783-2235 o 711 a través del servicio de retransmisión de TDD & TTY para solicitar este servicio. Título VI de la Ley de Derechos Civiles de 1964 YCIPTA se compromete a garantizar que ninguna persona sea excluida de participar en, o negar beneficios de sus servicios o programas sobre la base de raza, color u origen nacional como garantiza por el Título VI de la Ley de Derechos Civiles de 1964. Si usted cree que ha sido víctimas de discriminación bajo el Título VI, puede presentar una queja por escrita a YCIPTA. Información de contacto esta anterior. RIDERS GUIDE Effective January 14, 2013 YCAT OnCall Servicio a la Demanda Este servicio de autobús responde a la demanda de puerta a puerta está disponible al mismo horario de servicio como servicio de ruta fija (no express) YCAT, generalmente entre las 5:50 a.m. y 7:30 p.m., de Lunes a Viernes y 9:30 a.m. a las 6:30 p.m. el Sábado. Para poder utilizar YCAT OnCall, debe ser certificado por ADA y bordando, viajando y apearse dentro de 3/4 de milla de alguna una ruta YCAT operativa. Igual como la ruta de autobús YCAT está fuera de servicio durante el día, también lo hace YCAT OnCall servicio en esa zona. Este servicio es operado en estricta conformidad con la Ley de Americanos con Discapacidades (ADA). YCAT OnCall puede utilizarse para el trabajo, médicos, citas, escuela, reuniones, servicios sociales, eventos y mucho más. Los vehículos son accesibles para hasta dos sillas de ruedas. Por favor consulte el sistema de mapas en el reverso para la área de servicio de YCAT OnCall. La Certificación ADA es Requerido para Bordar: YCAT OnCall está reservado para las personas con discapacidad que no puedan abordar autobuses YCAT o acceder a una parada de autobús. Para ser certificado por ADA, debe llenar una solicitud, que está disponible llamando al (928) 783-2235 (TDD/TTY: 711 a través del servicio de retransmisión) o bajar desde www.ycat.az.gov. Hacer/cancelar reservas: Llame al (928) 783-2235 o 511 o TDD/TTY 711 a través del servicio de retransmisión. Las reservas pueden hacerse por de 24 horas hasta 7 días de anticipación. Las horas de reserva son de Lunes a Sábado de 8 a.m. a 6.p.m. La contestadora está disponible después de horas del negocio. Información adicional sobre YCAT OnCall está disponible en un folleto independiente. www.ycat.az.gov (928) 783-2235 TDD/TTY: 711 Page 104 014 1:34 5:34 12:34 4:34 Sality Can al Rd S Avenue G 4th Ave Ave E Ave F Es 8th Ave Baseline Rd Leave Cocopah North Reservation @ Chapay St & Quail Run Loop 229 6A 6:50 6 8:15 6 9:15 6 10:15 6 11:15 6 12:15 6 1:15 6 2:15 6 3:15 6 4:15 6 5:15 Yuma Cocopah RV Park Ave C (On-Request Call @ (928) 783-2235, 30 8th St mins. prior or ask Bus Operator) 231 422 6:57 8:17 9:17 10:17 11:17 12:17 1:17 2:17 3:17 4:17 5:17 6:58 8:25 9:25 10:25 11:25 12:25 1:25 2:25 3:25 4:25 5:25 Cocopah Mesa Verde Cocopah Somerton Ave A @ 16th St 425 7:02 8:29 9:29 10:29 11:29 12:29 1:29 2:29 3:29 4:29 5:29 24th St @ Sonora Sunset near Ave C West Yuma Cocopah Ave B @ Transfer Hub Casino County on 26th St Resort 16th St near Walmart Cocopah East Reservation @ Cottonwood Loop & Cottonwood Pk Loop (Head Start) Main St @ State Ave (Somerton City Hall) Cocopah Arrive Cocopah West Reservation Administration Offices @ Veterans Dr NextBus ID# 429 034 126 253 257 131 261 7:06 8:33 9:33 10:33 11:33 12:33 1:33 2:33 3:33 4:33 5:33 7:11 8:41 9:41 10:41 11:41 12:41 1:41 2:41 3:41 4:41 5:41 7:21 7:23 7:32 7:42 7:50 Somerton Mesa Verde Cocopah Leave Cocopah Main St @ West Reservation across State Ave Administration Offices @ Veterans Dr 6 6 6 6 6 6 6 6 6 6A 261 157 5:10 5:20 County 16th St @ Ave B 266 5:30 Cocopah Casino Resort 126 5:35 Yuma West Yuma Transfer Hub on 26th St near Walmart Cocopah Ave A @ 16th St 24th St @ Yuma Regional Medical Center Ave C @ 8th St 034 038 274 439 229 8:45 9:45 10:45 11:45 12:45 1:45 2:45 3:45 4:45 5:45 8:50 9:50 10:50 11:50 12:50 1:50 2:50 3:50 4:50 5:50 8:54 9:54 10:54 11:54 12:54 1:54 2:54 3:54 4:54 5:54 9:03 10:03 11:03 12:03 1:03 2:03 3:03 4:03 5:03 6:03 9:13 10:13 11:13 12:13 1:13 2:13 3:13 4:13 5:13 6:13 Saturdays Saturdays Purple Route 6A - Avenues A & C Purple Route 6A - Avenues A & C Leave Cocopah Cocopah RV Park Ave C (On-Request Call @ North 783-2235, 30 8th St Reservation @ (928) mins. prior or ask Chapay St & Bus Operator) Cocopah Mesa Verde Cocopah Ave A @ 16th St Quail Run Loop 24th St @ Sonora Sunset near Ave C West Yuma Cocopah Ave B @ Transfer Hub Casino County on 26th St Resort 16th St near Walmart Somerton Cocopah East Reservation @ Cottonwood Loop & Cottonwood Pk Loop (Head Start) Main St @ State Ave (Somerton City Hall) Cocopah Cocopah Arrive Cocopah West Reservation Administration Offices @ Veterans Dr Route Yuma Somerton Mesa Verde Cocopah Leave Cocopah Main St @ West Reservation across State Ave Administration Offices @ Veterans Dr County 16th St @ Ave B Yuma Cocopah West Yuma Casino Transfer Hub Resort on 26th St near Walmart 24th St @ Yuma Regional Medical Center Cocopah Ave A @ 16th St Ave C @ 8th St Arrive Cocopah North Reservation @ Chapay St & Quail Run Loop 231 422 425 429 034 126 253 257 131 261 NextBus ID# 261 157 266 126 034 038 274 439 229 10:02 12:02 2:02 4:02 10:08 12:08 2:08 4:08 10:12 12:12 2:12 4:12 10:16 12:16 2:16 4:16 10:21 12:21 2:21 4:21 10:31 12:31 2:31 4:31 10:33 12:33 2:33 4:33 10:42 12:42 2:42 4:42 10:52 12:52 2:52 4:52 11:00 1:00 3:00 5:00 6A 6A 6A 11:00 1:00 3:00 11:10 1:10 3:10 11:20 1:20 3:20 11:23 1:23 3:23 11:33 1:33 3:33 11:38 1:38 3:38 11:42 1:42 3:42 11:51 1:51 3:51 11:59 1:59 3:59 Saturday Schedule Cocopah East Reservation only served in the south/westbound direction. Saturday Schedule Eastbound to Copcopah Resort Casino Westbound to Cocopah East & West Reservations Cocopah NextBus ID# Somerton Main St @ across State Ave Mesa Verde County 16th St @ Ave B Cocopah Arrive Cocopah Resort Casino 261 157 266 126 7:38 8:38 9:38 10:38 11:38 12:38 1:38 2:38 3:38 4:38 5:38 7:48 8:48 9:48 10:48 11:48 12:48 1:48 2:48 3:48 4:48 5:48 7:55 8:55 9:55 10:55 11:55 12:55 1:55 2:55 3:55 4:55 5:55 7:58 8:58 9:58 10:58 11:58 12:58 1:58 2:58 3:58 4:58 5:58 Cocopah Mesa Verde Leave Cocopah Resort Casino NextBus ID# 126 8:00 9:00 10:00 11:00 12:00 1:00 2:00 3:00 4:00 5:00 6:00 Ave B @ County 16th St 253 8:03 9:03 10:03 11:03 12:03 1:03 2:03 3:03 4:03 5:03 6:03 Cocopah Cocopah E Reservation @ Cottonwood Pk & Cottonwood Pk Loop Somerton Main St @ State St (Somerton City Hall) No transit service on: Sunday New Years Day, Dr. Martin Luther King Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day & Christmas Day. 301 306 300 118 299 316 091 068 394 7:06 7:13 7:21 7:31 7:37 7:43 7:53 8:05 257 131 261 8:15 9:15 10:15 11:15 12:15 1:15 2:15 3:15 4:15 5:15 6:15 8:26 9:26 10:26 11:26 12:26 1:26 2:26 3:26 4:26 5:26 6:26 8:38 9:38 10:38 11:38 12:38 1:38 2:38 3:38 4:38 5:38 6:38 Schedules are subject to change without notice. Times are approximate and may vary depending on traffic conditions, weather and other conditions. Not all YCAT bus stops are shown. All routes will stop at all YCAT bus stops along the route. See YCAT Bus Stop Guide for more details. NextBus ID# Fortuna Foothills 32nd St Arizona @Ave 8E Western (Walmart) College/ Northern Arizona Univ Leave Downtown Yuma Transit Center (Gila @ 3rd St) Dome Valley South Frontage Rd @ Fortuna Rd Yuma County Library @ South Frontage Rd Wellton Ligurta Station* (Old Hwy 80) (On RequestCall (928) 783-2235, 30 mins. prior or ask bus operator) Jack in The Box @ Ave 29E Los Angeles St @ William St Arrive Arizona Ave @ William St 394 068 075 081 299 118 300 306 310 3:30 3:45 3:53 3:59 4:05 4:13 4:23 4:30 4:35 This route can flex off route. Passengers may request the bus operator to flex off route, up to 1 1/2 mile on either side of the route by asking the bus operator or calling (928) 783-2235 - 60 minutes in advance. Deviations requests are limited to the first four (4) requests per one-way trip for $2.00 for all passengers. Gold Route 8 service to Ligurta Station is on request by asking the bus operator or by calling: (928) 783-2235 Wellton S Foothills Blvd 40th St PASS T 8 8 T Yuma Foothills County Plaza Sheriff Library District Dollar General/ Family Dollar Welton Town Hall/ Welton Police 8 T Yuma County Library District 8 Dollar General Arizona Ave T 8 8 Fortuna Foothills T Circle K Post Office 0 ay 8 ighw H Old Dome Valley Superior Court and Senior Center Los Angeles Ave Dome St Ligurta Station Future Park & Ride Lot Walgreens Ligurta 8 Sunset Community Health Center William St S Ave 9 E Cocopah Arrive Cocopah West Reservation Administration Offices @ Veterans Dr Cocopah East Reservation only served in the south/westbound direction. Use Purple Route 6A for Saturday Service to Cocopah West and East Reservations and Cocopah Casino. This route does not operate on Saturday, Sunday or New Years Day, Dr. Martin Luther King Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day & Christmas Day. Purple Route 6/6A Violet Route 7 Within the Cocopah Reservations, these routes can flex off route. Passengers may request the bus operator to flex off route, up to 3/4 of a mile on either side of the route by asking the bus operator or calling 928.783.2235 - 60 minutes in advance. Deviations requests are limited to the first four (4) requests per one-way trip for $2:00 for all passengers. Fortuna Rd Araby Rd Violet Route 7 - Cocopah Shuttle East/Northbound to Cocopah North Reservation via Avenue A South/Westbound to Cocopah West Reservation via Avenue C Cocopah Arrive Cocopah North Reservation @ Chapay St & Quail Run Loop Violet Route 7 - Cocopah Shuttle Leave Cocopah West Reservation Administration Offices @ Veterans Dr S Ave 11 E Ave 8 E Araby Rd Atlantic Ave S 4th Ave East/Northbound to Cocopah North Reservation via Avenue A Cocopah Route Cocopah Weekdays Weekdays Weekdays Purple Route 6/6A - Avenues A & C South/Westbound to West Yuma Transfer Hub or West Cocopah Reservation via Avenue C Route Baseline Rd Picacho Rd First Rd Railroad Ave 1st Ave S Avenue A Design: reineckandreineck.com S Arizona Ave San Luis Correctional Facility Yuma Arrive Downtown Yuma Transit Center (Gila @ 3rd St) 7:00 Jack in the T Box IGA Market 8 N Weekdays & Saturdays Weekdays & Saturdays Green Route 4 - Central Yuma Circulator via Pacific Avenue Counter Clockwise Loop Route from Downtown Yuma Transit Center to West Yuma Transfer Hub Clockwise Loop Route from Downtown Yuma Transit Center to West Yuma Transfer Hub Yuma, AZ 4th Ave Leave @ Downtown Yuma Transit 10th St Center (3rd St @ Gila St) NextBus ID# 008 6:30 7:30 8:30 9:30 10:30 11:30 12:30 1:30 2:30 3:30 4:30 5:30 24th St @ 6th Ave (Fry’s Food & Drug) West Yuma Transfer Hub on 26th St near Walmart Yuma Atlantic Ave @ 14th (near YCAT/Greyhound Office) On Request-Call Castle Dome Ave @ Yuma Palms Pkwy (Yuma (928) 783-2235, 30 mins. Palms Regional prior or ask Bus Operator Center) Yuma International Airport Catalina Dr @ Catalina Square Apts. Redondo Center Dr @ Social Security Office Arrive Downtown Yuma Transit Center (3rd St @ Gila St) Leave Downtown Yuma Transit Center (3rd St @ Gila St) NextBus ID# 021 028 034 045 048 058 001 006 008 6:36 7:36 8:36 9:36 10:36 11:36 12:36 1:36 2:36 3:36 4:36 5:36 6:42 7:42 8:42 9:42 10:42 11:42 12:42 1:42 2:42 3:42 4:42 5:42 6:48 7:48 8:48 9:48 10:48 11:48 12:48 1:48 2:48 3:48 4:48 5:48 6:57 7:57 8:57 9:57 10:57 11:57 12:57 1:57 2:57 3:57 4:57 5:57 7:03 8:03 9:03 10:03 11:03 12:03 1:03 2:03 3:03 4:03 5:03 6:03 7:09 8:09 9:09 10:09 11:09 12:09 1:09 2:09 3:09 4:09 5:09 6:09 7:13 8:13 9:13 10:13 11:13 12:13 1:13 2:13 3:13 4:13 5:13 6:13 7:20 8:20 9:20 10:20 11:20 12:20 1:20 2:20 3:20 4:20 5:20 6:20 7:25 8:25 9:25 10:25 11:25 12:25 1:25 2:25 3:25 4:25 5:25 6:25 Saturday Schedule 12th St @ Yuma Palms Regional Center behind Harkins Theaters Yuma International Airport (On RequestCall (928) 783-2235, 30 mins. prior or ask Bus Operator) 32nd St @ 4th Ave (near Sears & Southgate Mall) 24th St @ across from Yuma Regional Medical Ctr West Yuma Transfer Hub on 26th St near Walmart Ave B @ 16th St 3rd St @ 24th Ave 3rd St @ 6th Ave Arrive Downtown Yuma Transit Center (3rd St @ Gila St) 008 002 048 193 031 034 210 216 221 008 6:30 7:30 8:30 9:30 10:30 11:30 12:30 1:30 2:30 :30 4:30 5:30 6:30 6:36 7:36 8:36 9:36 10:36 11:36 12:36 1:36 2:36 3:36 4:36 5:36 6:36 6:44 7:44 8:44 9:44 10:44 11:44 12:44 1:44 2:44 3:44 4:44 5:44 6:44 6:52 7:52 8:52 9:52 10:52 11:52 12:52 1:52 2:52 3:52 4:52 5:52 6:52 6:58 7:58 8:58 9:58 10:58 11:58 12:58 1:58 2:58 3:58 4:58 5:58 6:58 7:03 8:03 9:03 10:03 11:03 12:03 1:03 2:03 3:03 4:03 5:03 6:03 7:03 7:11 8:11 9:11 10:11 11:11 12:11 1:11 2:11 3:11 4:11 5:11 6:11 7:11 7:16 8:16 9:16 10:16 11:16 12:16 1:16 2:16 3:16 4:16 5:16 6:16 7:16 7:21 8:21 9:21 10:21 11:21 12:21 1:21 2:21 3:21 4:21 5:21 6:21 7:21 7:26 8:26 9:26 10:26 11:26 12:26 1:26 2:26 3:26 4:26 5:26 6:26 7:26 Saturday Schedule Weekdays & Saturdays Weekdays & Saturdays Orange Route 2/2A - Colleges/East Yuma Brown Route 3 -Fortuna Foothills Shuttle Clockwise Loop Route from Downtown Yuma Transit Center to Colleges Yuma Leave Downtown Yuma Transit Center (3rd @ Gila Sts) 16th St @ Sunridge Dr Yuma Palms Regional Center) 008 NextBus ID# County 10th St @ across from Yuma Fun Factory 378 2 6:30 2 7:30 2 8:30 2A 9:30 2 10:30 2 11:30 2A 12:30 2 1:30 2 2:30 2A 3:30 2 4:30 2 5:30 2A 6:30 Serving Fortuna Foothills & Mesa Del Sol County US Hwy 95 @ Sierra Pacific Mobile Home Park 060 6:37 7:37 8:37 9:37 10:37 11:37 12:37 1:37 2:37 3:37 4:37 5:37 6:37 Arrive Arizona Western College/ Northern Arizona Univ UA 062 068 6:43 7:43 8:43 6:51 7:51 8:51 9:51 10:51 11:51 12:51 1:51 2:51 3:51 4:51 5:51 6:51 9:43 10:43 11:43 12:43 1:43 2:43 3:43 4:43 5:43 6:43 Transfer to/from Brown Route 3 at Arizona Western College UA Leave Arizona Western College/ Northern Arizona Univ UA 6:52 7:52 8:52 9:52 10:52 11:52 12:52 1:52 2:52 3:52 4:52 5:52 6:52 East 32nd St @ Ave 4E East 24th St @ Ave 3E 16th St @ Yuma Palms Pkwy (Yuma Palms Regional Ctr) Fortuna Foothills Arrive Downtown Yuma Transit Center (3rd @ Gila Sts) 068 408 413 004 008 6:53 7:53 8:53 9:53 10:53 11:53 12:53 1:53 2:53 3:53 4:53 5:53 6:53 7:05 8:05 9:05 10:05 11:05 12:05 1:05 2:05 3:05 4:05 5:05 6:05 7:05 7:10 8:10 9:10 10:10 11:10 12:10 1:10 2:10 3:10 4:10 5:10 6:10 7:10 7:18 8:18 9:18 10:18 11:18 12:18 1:18 2:18 3:18 4:18 5:18 6:18 7:25 8:25 9:25 10:25 11:25 12:25 1:25 2:25 3:25 4:25 5:25 6:25 Leave Arizona Western College/ Northern Arizona Univ UA 32nd St @ Ave 8E (Walmart) NextBus ID# 068 5:52 6:52 7:52 8:52 9:52 10:52 11:52 12:52 1:52 2:52 3:52 3:52 4:52 Last trip on Friday - ends at Avenue 3E @ East 24th Street at 6:10 Fortuna Rd @ South Frontage Rd 075 081 299 420 068 6:00 7:00 8:00 9:00 10:00 11:00 12:00 1:00 2:00 3:00 4:00 6:12 7:12 8:12 9:12 10:12 11:12 12:12 1:12 2:12 3:12 4:12 6:22 7:22 8:22 9:22 10:22 11:22 12:22 1:22 2:22 3:22 4:22 6:32 7:32 8:32 9:32 10:32 11:32 12:32 1:32 2:32 3:32 4:32 6:51 7:51 8:51 9:51 10:51 11:51 12:51 1:51 2:51 3:51 4:51 On Request Counter Clockwise Loop Route from Paradise Casino to Quechan Casino Resort via Downtown Yuma Transit Center Ft. Yuma Indian Reservation AZ/CA Winterhaven, CA Ft Yuma, CA Winterhaven, CA Yuma, AZ Ft Yuma Indian Reservation, AZ Pacific Time 7:15 8:15 9:15 10:15 11:15 12:15 1:15 2:15 3:15 4:15 5:15 6:15 7:19 8:19 9:19 10:19 11:19 12:19 1:19 2:19 3:19 4:19 5:19 6:19 Arizona Time Ironwood Dr Baseline Rd (Bard) @ Arnold Rd @Ironwood Ross Rd (On Request- @ Call (928) 783-2235, Terrace Picacho (mailboxes) 30 mins. prior or ask Rd Bus Operator) 347 7:24 8:24 9:24 10:24 11:24 12:24 1:24 2:24 3:24 4:24 5:24 6:24 Saturday Schedule Winterhaven Dr @ Railroad Ave (Hub Liqor) Quechan Casino Resort* Winterhaven Dr @ 2nd Ave (Advance Cash) Downtown Yuma Transit Center (3rd St @ Gila St) Pacific Time Indian Hill Rd @ Quechan Tribe Administration Arrive Paradise Casino 352 358 16 365 368 8 374 14 7:28 8:28 9:28 10:28 11:28 12:28 1:28 2:28 3:28 4:28 5:28 6:28 7:31 8:31 9:31 10:31 11:31 12:31 1:31 2:31 3:31 4:31 5:31 6:31 7:37 8:37 9:37 10:37 11:37 12:37 1:37 2:37 3:37 4:37 5:37 6:37 7:45 8:45 9:45 10:45 11:45 12:45 1:45 2:45 3:45 4:45 5:45 6:45 7:55 8:55 9:55 10:55 11:55 12:55 1:55 2:55 3:55 4:55 5:55 6:55 8:00 9:00 10:00 11:00 12:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:05 9:05 10:05 11:05 12:05 1:05 2:05 3:05 4:05 5:05 6:05 7:05 8:10 9:10 10:10 11:10 12:10 1:10 2:10 3:10 4:10 5:10 6:10 7:10 NextBus ID# US Hwy 95 @ Walmart Driveway Gadsden Somerton Cocopah Main St @ 5th St Main St @ across State St Cocopah Casino Resort West Yuma Transfer Hub on 26th St near Walmart 4th Ave @ 24th St Yuma 1st Ave @ 10th St Arrive Downtown Yuma Transit Center (Gila St @ 3rd St) 145 150 152 157 126 165 465 168 380 394 6:13 6:58 7:43 8:28 9:13 9:58 10:43 11:28 12:13 12:58 1:43 2:28 3:13 3:58 4:43 5:28 6:13 6:58 6:17 7:02 7:47 8:32 9:17 10:02 10:47 11:32 12:17 1:02 1:47 2:32 3:17 4:02 4:47 5:32 6:17 7:02 6:22 7:07 7:52 8:37 9:22 10:07 10:52 11:37 12:22 1:07 1:52 2:37 3:22 4:07 4:52 5:37 6:22 7:07 6:32 7:17 8:02 8:47 9:32 10:17 11:02 11:47 12:32 1:17 2:02 2:47 3:32 4:17 5:02 5:47 6:32 7:17 6:39 7:24 8:09 8:54 9:39 10:24 11:09 11:54 12:39 1:24 2:09 2:54 3:39 4:24 5:09 5:54 6:39 7:24 6:49 7:34 8:19 9:04 9:49 10:34 11:19 12:04 12:49 1:34 2:19 3:04 3:49 4:34 5:19 6:04 6:49 7:34 6:52 7:37 8:22 9:07 9:52 10:37 11:22 12:07 12:52 1:37 2:22 3:07 3:52 4:37 5:22 6:07 6:52 7:37 6:59 7:44 8:29 9:14 9:59 10:44 11:29 12:14 12:59 1:44 2:29 3:14 3:59 4:44 5:29 6:14 6:59 7:44 7:06 7:51 8:36 9:21 10:06 10:51 11:36 12:21 1:06 1:51 2:36 3:21 4:06 4:51 5:36 6:21 7:06 7:51 7:10 7:55 8:40 9:25 10:10 10:55 11:40 12:25 1:10 1:55 2:40 3:25 4:10 4:55 5:40 6:25 7:10 7:55 Saturday Schedule Leave Downtown Yuma Transit Center (Gila St @ 3rd St) NextBus ID# Redondo Center Dr @ across from Social Security 24th St @ 6th Ave (Fry’s) Cocopah West Yuma Transfer Hub on 26th St near Walmart Somerton Gadsden 21st Dr Cocopah Main St @ Yuma Casino @ State St County Resort (Somerton Library City Hall) Arrive Cocopah East reservation @ Cottonwood Loop & Salt Cedar Dr Ask Bus Operator for Drop Off 160 4:25* 6:25* 9:25* 259 4:35* 6:35* 9:35* 145 4:05 6:05 9:05 NightCAT Weekdays NightCAT only operates when AWC/NAU/UA is in Session Leave Arizona Western College/ Northern Arizona University/University of Arizona San Luis Main St County Arrive @ 22nd St @ Main St 4th Ave Walmart @ Outdoor C St Living 394 387 028 034 122 126 130 136 454 145 6:30 7:15 8:00 8:45 9:30 10:15 11:00 11:45 12:30 1:15 2:00 2:45 3:30 4:15 5:00 5:45 6:30 6:34 7:19 8:04 8:49 9:34 10:19 11:04 11:49 12:34 1:19 2:04 2:49 3:34 4:19 5:04 5:49 6:34 6:44 7:29 8:14 8:59 9:44 10:29 11:14 11:59 12:44 1:29 2:14 2:59 3:44 4:29 5:14 5:59 6:44 6:50 7:35 8:20 9:05 9:50 10:35 11:20 12:05 12:50 1:35 2:20 3:05 3:50 4:35 5:20 6:05 6:50 6:53 7:38 8:23 9:08 9:53 10:38 11:23 12:08 12:53 1:38 2:23 3:08 3:53 4:38 5:23 6:08 6:53 7:03 7:48 8:33 9:18 10:03 10:48 11:33 12:18 1:03 1:48 2:33 3:18 4:03 4:48 5:33 6:18 7:03 7:10 7:55 8:40 9:25 10:10 10:55 11:40 12:25 1:10 1:55 2:40 3:25 4:10 4:55 5:40 6:25 7:10 7:20 8:05 8:50 9:35 10:20 11:05 11:50 12:35 1:20 2:05 2:50 3:35 4:20 5:05 5:50 6:35 7:20 7:25 8:10 8:55 9:40 10:25 11:10 11:55 12:40 1:25 2:10 2:55 3:40 4:25 5:10 5:55 6:40 7:25 7:36 8:21 9:06 9:51 10:36 11:21 12:06 12:51 1:36 2:21 3:06 3:51 4:36 5:21 6:06 6:51 7:36 Saturday Schedule Arrive Main St @ across from State St This route does not operate on Friday, Saturday, Sunday or New Years Day, Dr. Martin Luther King Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day & Christmas Day and AWC/NAU/UA breaks. Call (928) 783-2235 for service details on those days. Southbound to San Luis 21st Dr @ across Yuma County Library 322 3:55 5:55 8:55 Arrive Main St @ C St San Luis This route has timed connections to/from Orange Route 2 and Brown Route 3 at AWC or yellow Route 95 in San Luis upon request. *All southbound trips to San Luis will serve Somerton and West and East Cocopah Reservations upon request. Please ask the bus operator if you are traveling to these areas. Weekdays & Saturdays Yuma San Luis Leave infront of AWC San Luis Center/ San Luis High School Silver Route 9 only operates when AWC/NAU/AU is in session. Yellow Route 95 - Highway 95 South Northbound to Downtown Yuma Transit Center Leave Main St @ C St Monday-Thursday Only 8:15* 10:15 Drop off Passengers Weekdays & Saturdays 068 6:40 7:50 9:20 2:20 4:50 Silver Route 9 San Luis-AWC Connector 3:15 5:15 8:15 *This timepoint is the closest point to Algodones, Baja California. It is a 1.5 mile walk from the bus stop to the Border crossing. Yellow Route 95 - Highway 95 South San Luis 322 6:00 7:10 8:40 1:40 4:10 This route has timed connections to/from Orange Route 2/2A and Brown Route 3 at AWC or yellow Route 95 in San Luis upon request. NextBus ID# 068 es AM Timn in w are shoe type lightfac es are PM Timn in show ce boldfa type Blue Route 5 Times in Winterhaven/ Fort Yuma Indian Reservation area are based on Mountain Standard Time (MST) November-March only. Arrive Arizona Western College/ Northern Arizona Univ UA Silver Route 9 only operates when AWC/NAU/AU is in session. Leave Arizona Western College/ Northern Arizona Univ UA Brown Route 3 offers convenient mini-bus service throughout most of Fortuna Foothills and Mesa Del Sol outside our standard service area. Brown Route 3 is custom-fit to your schedule and your neighborhood. It will take you anywhere in the route zone or to a timed transfer with YCAT Orange Route 2/2A at Arizona Western College. It’s as easy as 1-2-3. 1. Call (928) 783-2235 at least 30 minutes prior to the bus departing the above timepoints or be at the above timepoints. If on Orange Route 2/2A, ask the driver to call for Brown Route 3. The bus will come directly to your door for an additional $2.00 fee or the dispatcher will direct you to a safe intersection near your location where you can board the bus. Reservations can be made up to 24 hours in advance. 2. Please keep in mind that the vehicle may arrive up to 5 minutes before or after your scheduled pick-up time. 3. Simply board, pay your $2.00 fare ($1.00 discount) or show your YCATPass. If the bus comes to your door, an additional $2.00 fare will apply on top of the base fare and any pass used. 4. Last allowable reserved pick up time for the weekday 4:52 PM on request trip is 5:20 PM. Last allowable reserved pick up time for the Saturday 3:52 PM on request trip is 4:20 PM. Weekdays & Saturdays 344 145 5:50 7:00 8:30 1:30 4:00 NextBus ID# Yuma Leave infront of AWC San Luis Center/ San Luis High School Yuma Blue Route 5 - Quechan Shuttle 14 Leave Main St @ C St Southbound to San Luis or E Cocopah Reserv. via Somerton On Request Saturday Schedule NextBus ID# San Luis Weekdays & Saturdays Yuma 40th St Leave Arizona County @ Western Library Foothills College/ @ South Blvd Northern Frontage Rd Arizona Univ UA Saturday Schedule Leave Quechan Paradise Community Casino Center @ San Pasquel School Rd Monday-Thursday Only Silver Route 9 San Luis-AWC Connector Northbound to Arizona Western College Yuma LOOP LOOP ARIZONA 195 Weekdays Route S Avenue 4 E S Avenue B Juan Sanchez Blvd Purple Route 6/6A - Avenues A & C 6A 10:00 6A 12:00 6A 2:00 6A 4:00 Atlantic Ave 195 Arizona Western College/ Northern Arizona Univ BUSINESS BUSINESS S Ave A ARIZONA 9 S Pacific Ave To: AWC/ NAU 21st Dr 23rd Ave t Service to County 24th St and Avenue F is available on a pilot basis. If stop is not used, service is subject to discontinuance by March 31, 2013. S 4th Ave Main Street @ C Street 9 95 Co 22nd St S Walmart San Luis AWC San Luis High Piceno Dr T ido School Center nd S San Luis co Yuma County Family City Hall/ Community 9 Library District & Senior 95 Dollar Police Dept Del Sol Center Market Post 9 Office Municipal Court/ T C St Chamber of Del Sol County 24th St Commerce MEX Market T Urtuzua ICO stegui St Note: If traffic is backed up UNI TED Port of on Urtuzuastegui St, buses STA Entry Food TES may turn on C Street. City 229 LOOP LOOP San Lu uis 95 T NextBus ID# BUSINESS BUSINESS 95 NextBus ID# S Redondo Center Dr 9 Pipa Market Agne s Rd 5 India Quechan n Hill Rd Senior 8 T Center Quechan T Paradise Police Casino 10 Federal Quechan Tribe Heritage Courthouse Jo Henry Yuma Administrative Center Memorial County Office/Indian Senior Shaw Yuma Crossing Park Admin. Health Clinic Center NHC & Visitor Industries Latino Main St Bureau 10 E 1st St W 1st St W 1st St Americano Cinemas 10 1 5 Courthouse Park 5 WACOG Yuma County E 2nd St r Library District Giss Pkwy T W Riverside D W 3rd St 6 T T 4 T 6A Limited Carver 4th St Del Sol Yuma 2 Service City Park E 3rd St Market 4 Hall Yuma 4 4th Ave 4 High Junior 95 Giss 8 P kwy YMPO High Yuma Food School Downtown Yuma 2 2A Housing City/ 95 City School Family Transit Center T 1 Authority Walgreens Park Dollar 95 W 8th St E 8th St Family T 6 6A Dept of Dollar Limited The Home Economic Service Depot/ 95 Security Tickets Yuma Furniture 10th St T Palms Row Bus Regional T Social Goodwill Stop Security Center University T E 12th St PASS 12th St 8 of Phoenix T YCAT Yuma Office 1 Public Yuma 4 E 14th St Yuma Works Cemetery 14th St T Private CVS On AWC Industry MCAS Food T 4 Request 1 Inca Entrepreneur Yuma Family Council Housing City Lanes Center Police Dollar W 16th St 8 2 2A T 95 T 95 T Yuma Yuma E 16th St 6A Limited Mesa Palms Service Shopping Parkway Las Center Cibola 1 Palmillos High 6 Shopping School Sanquinetti Center 95 Memorial 8 Pete 8 Park 95 Woodard 95 ADOT/ Post Junior Albertsons/ West DMV/ Vista Kennedy Office High Savon 2 2A Yuma Dept of High Memorial School Transfer Walgreens/ Public 4 Park Fry’s Food School Hub Walmart Safety W 24th St T & Drug T 24th St Yuma T T 95 1 Community T T Sonora Food Bank Yuma Sunset 1 8 Regional Vista Yuma Medical T High County Center 4 School Development 4 Services Ray 28th St Smucker VA Clinic Aztec Park Walmart High Albertsons Big Curve School Yuma Shopping Catalina Auto Yuma Juvenile Yuma Center Square Mall County Justice Kofa T County T Apartments Fairgrounds Center High Library Southgate E 32nd St School Limited 6A District Mall 1 4 T Service W 32nd St 8 8 Barnes & Lowe’s T Noble Green Route 4 on Terminal Toys R Us request to Yuma 95 International Airport by asking the bus The Yuma Yuma operator or by Village Yuma Civic International calling: Municipal Center Airport (928) 783-2235 Golf Johnson Course Controls r S Gila St East Cocopah Reservation Co 19th St S 7th Ave Limited Service San Pasqual Unified School District Ave Oli’s Market Quechan Housing Dept. Yuma 32nd St @Ave 8E (across from Walmart) South Frontage Rd @ Fortuna Rd Red Route 1 - Central Yuma Circulator via 4th Ave Pacific 4th Ave Hub E St Liquor T Win terha ven D Downtown Yuma T Fortuna Foothills Yuma County Library @ South Frontage Rd Frontage Road T To: San Luis S Main St 9 T 7 South Frontage Road Post Office 5 San Pasqual School Rd Dome Valley Ligurta Station* (Old Hwy 80) (On RequestCall (928) 783-2235, 30 mins. prior or ask bus operator) Jack in The Box @ Ave 29E Mesa del Sol Yuma Regional Medical Center Fry’s Food & Drug 35th Pl Ln nden S Mai Cottonwood Loop Yuma Education Consortium Bus Yard 28th St Ron Watson Middle School T S Sunridge Dr T Eastbound to Wellton This route does not operate on Sunday or New Years Day, Dr. Martin Luther King Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day & Christmas Day. ARIZONA Quechan Community Los Angeles St @ William St Weekdays Gold Route 8 - Interstate 8/Wellton This route can flex off route. Passengers may request the bus operator to flex off route, up to 1 1/2 mile on either side of the route by asking the bus operator or calling (928) 783-2235 - 60 minutes in advance. Deviations requests are limited to the first four (4) requests per one-way trip for $2.00 for all passengers. 195 S 1st Ave 6A Head Start Cottonwood Park Loop Old US Hwy 80 S Arizona Ave Gadsden a en E County 17th St Salt Cedar Ave 7 8 S Ave B Co 18th St S LOOP 8 S Madison St 7 Limited Service Wellton NextBus ID# North Frontage Road S Castle Dome Ave Limited Service LOOP S Ave A Limited 6A Service 6A E County 16th St T BUSINESS Fort Yuma Center Reservation S 10th Ave Limited Service 7 W County 16th St Mesa Verde 9 E 32nd St BUSINESS Green Route 4 on request to Yuma International Airport by asking the bus operator or by calling: (928) 783-2235 S 25th Ave Somerton Public Safety Dept Family Dollar Orange Grove 3 r Redondo Center D 7 6A 95 95 2 2A E 24th St Tamarack Center 8 S Somerton Airport T 9 S 4th Ave Post Office Weekdays Gold Route 8 - Interstate 8/Wellton Castle Dome Middle School 9 S 1st Ave S 2nd Ave PASS AWC Loop Rd Desert Mesa Elementary School S Gila Somerton City Hall T Somerton Pool Del Sol Market King Market 95 Wild River Entertainment Center E County 15th St Cocopah Conference Center T Cocopah Casino 7 6A 7 95 6A W County 15th St Gila Ridge High School Ave 8 E S Magnolia Ave 9 9 Limited Service Post Office E County 14th St Limited 6A Service Cocopah Speedway AWC Somerton Center/Somerton High School/ Yuma County Library District 95 1st Ave 95 2 miles 2 km Route 008 1:29 5:29 12:29 4:29 Somerton So o Pacific Ave S Strand Ave Hope Way Time change to Standard Time 368 1:24 5:24 12:24 4:24 W Winterhaven n 5 S Ave B W County 15th St 9 6A Cocopah Tribe Administration Office Cocopah Tribe Museum Alarcon Center 5 S May Ave Veterans Way 365 1:15 5:15 12:15 4:15 1 km AWC/NAU/UA Transfer Hub 2 2A 3 8 9 NightCAT Walmart 10 10 1 mile 0 University of Arizona Northern Arizona University Arizona Western College E County 10th St ARIZONA Yuma International Airport Marine Corps Air Station Yuma 0 Leave Arizona Ave @ William St T S Vaughn Ave S Avenue I 451 11:25 3:25 11:25 3:25 E Gila Ridg e Rd T Love’s ADOT/ 24t 2A h St MVD/ Public 2A 2 8 See Orange Route 2A T Safety schedule for service 1 Yuma along E 16th Street or County County 10th Street. Fairgrounds 280 2 2A E 32nd St T 8 5 Fort Yuma Amtrak 2 Sierra Pacific Mobile Home Park Yuma Fun Factory To: El Centro Limited Service Veterans St Limited Service 446 11:20 3:20 11:20 3:20 E 16th St T 95 95 Quechan Winterhaven Downtown Arrive Casino Dr @ Yuma Paradise Resort* Railroad Ave Transit Casino (Hub Liquor) Center (3rd St @ Gila St) Greyhound Quechan D r NextBus ID# Fort Yuma Winterhaven Yuma 4th St @ Aurora Dr Yuma Auto Mall W 40th St S Avenue B d Centre Ave MEX IC O Sa UNITE D lity ST Ca na AT lR E El Centro Depart State St @ 14th St Transfer Terminal PASS BUSINESS T Saturdays Eastbound to Yuma Turquoise Route 10 Interstate 8/El Centro/Yuma Yuma Auto Mall Imperial Valley Transit Route Deviation Zone See routes 3, 6, 6A, 7, 8 for more details El Prado Estates 2 2A 8 Park & Ride Lot YCAT OnCall Service Area N 16th Ave 6A Limited 9 Service 446 11:16 3:16 11:16 3:16 Yuma County Library District T E 14th St LOOP 4 PASS RIDERS GUIDE Point of Interest P Timepoint Bus Stop Pass Outlet T YCAT Office N 19th Ave West Cocop pah Reserrvation 445 11:13 3:13 11:13 3:13 West Yuma Transfer Hub Hospital Picacho Rd 11:44 5:34 10:44 4:34 365 11:23 3:23 10:23 2:23 1 Cata Southgate Mall Bus Route Selected service only See Schedule Direction of Bus Route Quechan D r 11:39 5:29 10:39 4:29 T W 28th St 1 95 1st Ave 11:34 5:24 10:34 4:24 7 T Park Westbound to Downtown Yuma Transit Center Railroad Ave 1st 11:25 5:15 10:25 4:15 Cocopah Community Center Veterans Dr W 26th St W 32nd St Arrive State St @14th St Transfer Terminal (EB) T T S Avenue A 008 t at S mbo Stea Cocopah Vocational Center Cocopah Police Summer Winter 368 016 11:14 3:14 10:14 2:14 Imperial Ave @ El Centro Regional Medical Center S Avenue D 9:35 3:25 9:35 3:25 365 008 11:10 3:10 10:10 2:10 Time change to Mountain Time 9:30 3:20 9:30 3:20 451 014 11:05 3:05 10:05 2:05 Winterhaven Quechan Casino Dr @ Railroad Ave Resort* (Hub Liquor) Somerton Ave 446 Fort Yuma S Avenue G 014 S Summer Winter NextBus ID# NextBus ID# Quechan Winterhaven Downtown Arrive Casino Dr @ Yuma Paradise Resort* Railroad Ave Transit Casino (Hub Liquor) Center (3rd St @ Gila St) 4th St @ Aurora Dr Time change to Mountain Time Depart State St @ 14th St Transfer Terminal Fort Yuma Winterhaven Yuma El Centro Winterhaven Fort Yuma Depart Downtown Paradise Yuma Casino Transit Center (3rd St @ Gila St) Monday & Wednesday Eastbound to Yuma Summer Winter El Centro Fort Yuma Yuma T Dr lina This route is a demonstration and is funded in part by Quechan Indian Tribe and Imperial County Transportation Commission and operated by YCIPTA. This route may be discontinued if performance measures are not met after December 31, 2013. Saturdays Westbound to El Centro BUSINESS T T Turquoise Route 10 Interstate 8/El Centro/Yuma 1 8 T Sonora Sunset Aztec High School Yuma 95 Palms Pkwy Yuma Community Food Bank E 24th St 95 95 T T T LOOP W 24th St Bus Route S Avenue 3 E 95 T T Yuma Palms Regional Center T 95 6 Limited 6A Service Walmart * This timepoint is the closest point to Algodones, Baja California. It is a 1.5 mile walk from the bus stop to the Border crossing. Times in El Centro are based on Pacific Time. Times in Yuma and Fort Yuma Indian Reservation are based on Mountain Time November-March only Turquoise Route 10 Interstate 8/El Centro/Yuma Yuma ma 4 W 24th St No Route 10 transit service on Tuesday, Thursday, Friday, Sunday or New Years Day, Dr. Martin Luther King Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day & Christmas Day. W 16th St T T 1 Downtown Yuma Castle Transit Center Dome Ave 1 2 2A 4 5 8 10 95 4 Bus Stop 95 On Request E 8th St E 12th St 8 Tickets T 1 S Pacific Ave 446 9:26 3:16 9:26 3:16 6A Limited Service T 95 1 S 4th Ave 445 9:23 3:13 9:23 3:13 BUSINESS W 8th St YPIC T T 8 S Avenue C 365 9:33 3:24 8:33 2:23 County 8th St West Yuma Transfer Hub 1 2 4 6 6A 95 W 16th St T LOOP 6 T T Giss Pkwy 4 W 5th St S Avenue C 016 9:24 3:15 8:24 2:14 Arrive State St @14th St Transfer Terminal (EB) 5 4 Somerton Ave 008 9:20 3:10 8:20 2:10 Time change to Pacific Time 014 Imperial Ave @ El Centro Regional Medical Center T Wi S Avenue A Winterhaven Quechan Dr @ Casino Railroad Ave Resort* (Hub Liquor) W Riverside Dr 6 6A Limited Service S Avenue B Depart Downtown Paradise Yuma Casino Transit Center (3rd St @ Gila St) W 1st St W 3rd St W Main St 23rd Ave 21st Dr El Centro Rd Shaw Industries W Chapay St S Avenue C Winterhaven Fort Yuma W Levee T Levee R d S Avenue D Fort Yuma Yuma 9:15 3:05 8:15 2:05 T Algo A odones od do o Monday & Wednesday Westbound to El Centro T S Redondo Center Dr Port of Entry Cocopah RV Resort Quechan Senior Center Blue Route 5 service north of Indian Rock Rd on request by asking the bus Quechan operator or by Community calling: Center/ Social San Pasqual (928) 783-2235 California Pacific Time Services Unified Arizona Mountain Time T School District T T San Pasqual School Rd California Ironwood Dr Arizona Quechan Pipa Housing Dept. Paradise Casino Market T 5 10 Paradise Casino Quechan Tribe Administration Quechan Indian Health Clinic t S Gila S Walkway to Algodones 1.5 miles E St Post 10 Office rhaven Dr nte North Cocopah Reservation c Time California Pacifi Time Arizona Mountain 10 T 10 To: Yuma 10 5 5 Winterhaven/Hub Liquor 5 10 Ross Rd T 5 Indian Rock Rd Arnold Rd 5 S 1st Ave 8 10 Quechan Resort Casino The “Q” Calle Agua Salada Chapay Ln S 4th St S 8th St Ross Ave El Centro Regional Medical Center 10 To: El Centro Turquoise Route 10 Interstate 8/El Centro/Yuma NextBus ID# Hub Liquor Superior Court/ Sheriff T UNITED STATES MEXICO Summer Winter W Main St Winterhaven n S 21St Ave S 14th St S Imperial Ave e 10 Adams Av State St Fort Yuma Reservation Purple Route 6/6A on request to Cocopah RV Resort by asking the bus operator or by calling: (928) 783-2235 El Centro State St & 14th St Transfer Terminal 1, 2, 3, 4 10 10 T 10 Until 9:15 Until 11:15 *8:15 trip meets IVT Route 300 in Winterhaven upon request during Mountain Standard Time (November to March). This service will drop off passengers at any YCAT bus stop in Yuma, San Luis, Somerton, Cocopah & Quechan/Fort Yuma Indian Reservations, Winterhaven, Gadsden, Fortuna Foothills and unincorporated areas in between. When the 8:15 Silver Route 9 operates, service to San Luis, Somerton and East/West Cocopah Reservations will not be served by NightCAT. This route does not operate on Saturday, Sunday or New Years Day, Dr. Martin Luther King Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day, Veterans Day, Thanksgiving Day & Christmas Day and AWC/NAU breaks. Call (928) 783-2235 for service details on those days. HolidayCAT HolidayCAT Yuma Leave Arizona Western College/ Northern Arizona Univ UA 12:00 Yuma Arrive Castle Dome Ave @Yuma Palms Pkwy (Yuma Palms Regional Center) 12:15 Leave Castle Dome Ave @Yuma Palms Pkwy (Yuma Palms Regional Center) 4:00 Arrive Arizona Western College/ Northern Arizona Univ UA 4:15 Service operates only on Dr. Martin Luther King Jr. Day, Presidents Day, Memorial Day, Independence Day, Labor Day & Veterans Day Only. Service is subject to change. Reservations must be made in advance by Friday on the day before the holiday @12 noon by contacting AWC Campus Life in the 3C Building. Service is subject to change. Page 105 Yuma County Area Transit and Greater Yuma Area Dial-A-Ride Monthly Summary Report FY 2011-2012 Summary Bus Route Red 1 Orange 2 Yellow 95 Green 4 Purple 6 Grey Blue College Shuttle Special Services Purple 6A Violet 7 Gold 8 Silver 9 Dial-A-Ride Zone A WACOG Zone A Dial-A-Ride Zone B WACOG Zone B Dial-A-Ride Zone C WACOG Zone C Dial-A-Ride Zone D WACOG Zone D Dial-A-Ride Zone E WACOG Zone E Dial-A-Ride Zone F WACOG Zone F Dial-A-Ride Zone G WACOG Zone G Dial-A-Ride Zone H WACOG Zone H Dial-A-Ride WACOG Dial-A-Ride Total YCAT Total TOTAL Type of Route Fixed Route Fixed Route Fixed Route Fixed Route Fixed Route Fixed Route Fixed Route Fixed Route Special Services Fixed Route Fixed Route Fixed Route Fixed Route Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Demand Response Fixed Route Passenger Actual Actual Revenue Revenue Fare Operating Operational Pass./ Trips Hours Miles Hours Miles Revenue Collected Days Cost for Route Rev.Veh Hr Per Day Pass Pass./ Rev.Mile Subs/ Pass Miles/ Hour 16,107 1,873 32,841 1,783.86 31,901 $ 10,697.00 153 $ 84,996.27 9.03 105.27 $ 0.66 0.50 $ 5.28 17.88 28,036 3,540 100,979 3,235.38 94,359 $ 16,187.45 308 $ 166,233.31 8.67 91.03 $ 0.58 0.30 $ 5.93 29.16 155,962 8,721 196,184 7,691.04 171,151 $ 209,530.72 308 $ 397,932.26 20.28 506.37 $ 1.34 0.91 $ 2.55 22.25 45,767 3,846 71,009 3,536.64 68,879 $ 32,481.30 308 $ 183,652.11 12.94 148.59 $ 0.71 0.66 $ 4.01 19.48 22,826 3,550 69,367 3,105.29 63,258 $ 5,973.16 286 $ 162,116.52 7.35 79.81 $ 0.26 0.36 $ 7.10 20.37 9,470 1,593 25,991 1,452.36 22,094 $ 97.76 133 $ 80,830.60 6.52 71.20 $ 0.01 0.43 $ 8.54 15.21 684 308 7,751 288.88 7,504 $ 709.00 26 $ 13,961.57 2.37 26.31 $ 1.04 0.09 $ 20.41 25.98 2,823 313 7,445 188.00 6,317 $ 649.35 94 $ 10,589.32 15.02 30.03 $ 0.23 0.45 $ 3.75 33.60 5,026 408 9,565 286.07 5,700 $ 21.00 122 $ 13,617.57 17.57 41.20 $ 0.00 0.88 $ 2.71 19.93 1,333 685 15,382 302.01 8,290 $ 377.50 141 $ 14,345.81 4.41 9.45 $ 0.28 0.16 $ 10.76 27.45 7,282 1,457 38,896 1,338.34 34,324 $ 2,213.00 122 $ 63,777.72 5.44 59.69 $ 0.30 0.21 $ 8.76 25.65 953 648 19,029 294.00 10,675 $ 1,628.00 147 $ 14,008.36 3.24 6.48 $ 1.71 0.09 $ 14.70 36.31 2,281 1,151 32,540 547.34 20,188 $ 271.50 106 $ 26,074.57 4.17 21.52 $ 0.12 0.11 $ 11.43 36.88 1,157 - - - - $ 4,628.00 - $ - #DIV/0! #DIV/0! $ 4.00 #DIV/0! $ - #DIV/0! 2,362 - - - - $ 2,002.35 - $ - #DIV/0! #DIV/0! $ 0.85 #DIV/0! $ - #DIV/0! 250 - - - - $ 1,245.00 - $ - #DIV/0! #DIV/0! $ 4.98 #DIV/0! $ - #DIV/0! 77 - - - - $ 113.50 - $ - #DIV/0! #DIV/0! $ 1.47 #DIV/0! $ - #DIV/0! 989 - - - - $ 5,888.00 - $ - #DIV/0! #DIV/0! $ 5.95 #DIV/0! $ - #DIV/0! 1,621 - - - - $ 1,715.79 - $ - #DIV/0! #DIV/0! $ 1.06 #DIV/0! $ - #DIV/0! 746 - - - - $ 3,723.00 - $ - #DIV/0! #DIV/0! $ 4.99 #DIV/0! $ - #DIV/0! 857 - - - - $ 632.00 - $ - #DIV/0! #DIV/0! $ 0.74 #DIV/0! $ - #DIV/0! 163 - - - - $ 970.00 - $ - #DIV/0! #DIV/0! $ 5.95 #DIV/0! $ - #DIV/0! 533 - - - - $ 670.00 - $ - #DIV/0! #DIV/0! $ 1.26 #DIV/0! $ - #DIV/0! 103 - - - - $ 724.50 - $ - #DIV/0! #DIV/0! $ 7.03 #DIV/0! $ - #DIV/0! 485 - - - - $ 214.00 - $ - #DIV/0! #DIV/0! $ 0.44 #DIV/0! $ - #DIV/0! - - - - - $ - - $ - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! - - - - - $ - - $ - #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 26 - - - - $ 208.00 - $ - #DIV/0! #DIV/0! $ 8.00 #DIV/0! $ - #DIV/0! - - #DIV/0! 68 - - 1,517 1,273 17,508 3,353 - - 1,010.16 - - $ 69.00 - $ #DIV/0! #DIV/0! $ 1.01 #DIV/0! $ 8,344 $ 3,964.00 128 $ 38,389.39 1.50 11.85 $ 2.61 0.18 $ 25.31 8.26 - $ 2,102.00 119 $ 17,359.00 #DIV/0! 28.18 $ 0.63 #DIV/0! $ 5.18 #DIV/0! 14,307 9,399 152,817 7,444.91 78,665 $ 30,053.14 308 $ 416,723.09 1.92 46.45 $ 2.10 0.18 $ 29.13 10.57 298,550 28,094 630,662 24,049.21 544,641 $ 280,836.74 308 $ 1,232,135.99 12.41 969.32 $ 0.94 0.55 $ 4.13 22.65 312,857 37,492.32 783,479 31,494.12 623,306 $ 310,889.88 310 $ 1,648,859.09 9.93 1,009 $ 0.99 0.50 $ 5.27 19.79 477,581 $ 359,900.62 307 $ 2,101,473.06 7.43 862 $ 1.36 0.55 $ 7.94 13.42 Farebox Recovery Ratio 2010-2011 Year to Date Farebox Recovery Ratio Ave Pass Aver Fare/ 18.85% 264,547 30,440 822,611 35,589.56 17.13% Page 106 Yuma County Area Transit and YCAT OnCall Monthly Summary Report FY 2012-2013 Summary Bus Route Type of Route Red 1 Urban Fixed Route Orange 2/2A Urban Fixed Route Brown 3 Urban Flex Route Green 4 Urban Fixed Route Blue 5 Rural Fixed Route Purple 6 Urban Flex Route Purple 6A Rural Flex Route Violet 7 Rural Flex Route Gold 8 Rural Flex Route Silver 9 Rural Fixed Route Turquoise 10 Urban Fixed Route Yellow 95 Rural Fixed Route NightCAT Special Services HolidayCAT Special Services YCAT OnCall Demand Response WelltonCAT Demand Response Demand Response Total YCAT Total Fixed Route TOTAL Passenger Actual Actual Revenue Revenue Fare Operating Operational Pass./ Trips Hours Miles Hours Miles Revenue Collected Days Cost for Route Rev.Veh Hr Per Day Pass Pass./ Rev.Mile Subs/ Pass Miles/ Hour 22,591 2,325.33 40,557 2,153.32 38,742 $ 14,965.25 175 $ 94,730.43 10.49 129.09 $ 0.66 0.58 $ 4.19 17.99 30,751 2,454.20 55,943 2,188.06 52,204 $ 7,966.50 175 $ 96,291.63 14.05 175.72 $ 0.26 0.59 $ 3.13 23.86 546 173.42 768 144.67 463 $ 380.00 15 $ 6,408.88 3.77 36.40 $ 0.70 1.18 $ 11.74 3.20 26,383 2,309.04 36,363 2,124.03 34,860 $ 15,289.00 175 $ 93,466.94 12.42 150.76 $ 0.58 0.76 $ 3.54 16.41 6,927 2,122.31 53,605 1,988.81 51,914 $ 8,219.25 171 $ 87,491.82 3.48 40.51 $ 1.19 0.13 $ 12.63 26.10 8,180 1,718.50 23,205 1,506.92 20,813 $ 4,924.00 150 $ 66,273.81 5.43 54.53 $ 0.60 0.39 $ 8.10 13.81 2,966 966.48 17,443 474.03 9,847 $ 1,031.00 171 $ 20,871.12 6.26 17.35 $ 0.35 0.30 $ 7.04 20.77 12,824 1,847.76 40,639 1,624.26 35,867 $ 1,789.50 146 $ 71,457.12 7.90 87.84 $ 0.14 0.36 $ 5.57 22.08 1,096 783.52 20,539 327.27 11,059 $ 1,309.00 143 $ 14,407.34 3.35 7.66 $ 1.19 0.10 $ 13.15 33.79 5,642 1,333.45 34,241 595.95 18,128 $ 264.00 108 $ 26,198.12 9.47 52.24 $ 0.05 0.31 $ 4.64 30.42 128 72.43 3,348 53.68 3,110 $ 264.50 10 $ 2,378.02 2.38 12.80 $ 2.07 0.04 $ 18.58 57.94 99,869 5,255.40 102,957 4,520.20 87,172 $ 119,782.75 175 $ 198,940.28 22.09 570.68 $ 1.20 1.15 $ 1.99 19.28 1,774 401.25 9,984 252.25 5,950 $ 13.00 130 $ 11,083.96 7.03 13.65 $ 0.01 0.30 $ 6.25 23.59 1,548 36.75 1,458 153.65 1,442 $ 1,358.00 7 $ 4,669.43 10.07 221.14 $ 0.88 1.07 $ 3.02 9.38 2,191 13,927.62 82,202 1,436.87 59,859 $ 2,732.00 173 $ 72,906.78 1.52 12.66 $ 1.25 0.04 $ 33.28 41.66 - - - - $ - $ #DIV/0! #DIV/0! 2,191 13,927.62 82,202 1,436.87 59,859 $ 2,732.00 173 $ 72,906.78 1.52 12.66 $ 1.25 0.04 $ 33.28 41.66 221,225 21,799.84 441,049 18,107.10 371,570 $ 177,555.75 153 $ 794,668.89 12.22 1,445.48 $ 0.80 0.60 $ 3.59 20.52 223,416 35,727.46 523,251 19,543.97 431,429 $ 180,287.75 151 $ 867,575.68 11.43 1,484 $ 0.81 0.52 $ 3.88 22.07 576,253 $ 312,301.14 310 $ 1,642,445.75 9.94 990.73 $ 1.02 0.53 $ 5.35 18.64 Farebox Recovery Ratio 2011-2012 Year to Date Ave Pass Aver Fare/ - - - #DIV/0! #DIV/0! #DIV/0! #DIV/0! 20.78% 307,127 34,895.92 771,666 30,908.21 Page 107 Yuma Regional Transit Study Current Conditions 2.5. Survey Results Surveys, interviews, and public involvement activities were conducted as part of the Yuma Regional Transit Study. They include: • • • • • • A fixed-route on-board survey, A general telephone survey, A DAR on-board survey, An online survey and public outreach, A public involvement effort, and Interviews of stakeholders. Results are presented in detail in Appendix E through Appendix J and summarized in the following sections. 2.5.1 Fixed-Route On-Board Survey The riders on the fixed-route service were surveyed in April 2011. Information collected on 451 trips was analyzed. The survey contained 11 main questions. Most of them included choices or sub-elements. The questionnaire asked respondents for information about their current trip only. The survey questions and detailed information on responses are provided in Appendix E. Origin Almost half of the respondents (47%) cited home as their trip origin. Other primary origins were school (11%) and shopping (13%). This distribution is fairly consistent across fixed-routes except for the Orange and AWC Shuttle Routes. On the Orange Route, 44% of the passengers were coming from school, primarily from the AWC/Northern Arizona University (NAU) campus. On the AWC Shuttle, 14% were coming from school and 86% were coming from home. As presented in Figure 6, travelers primarily originate in urbanized areas such as downtown Yuma, San Luis and Somerton. Other major origin locations are near Cocopah Casino, AWC, the Greyhound Agency, and Walmart in San Luis and in Yuma. Some origins were specifically cited by the respondents. These include AWC, Mexico, and the unemployment office. Other listed destinations include the Aztec High School, the bank, Cocopah Casino, the library, and other schools. Boarding and Alighting Boarding and alighting points are illustrated in Figures 7 and 8. They are mostly located near AWC, Yuma Palms Regional Center, YRMC, the Greyhound Agency, Walmart, and in downtown Yuma, Somerton and San Luis, near major activity centers. 21 Page 108 Yuma Regional Transit Study Current Conditions Figure 6: O-D Survey - Origin Locations 22 Page 109 Yuma Regional Transit Study Current Conditions Figure 7: O-D Survey - Boarding Locations 23 Page 110 Yuma Regional Transit Study Current Conditions Destinations The destination types and locations are similar to the origins. The majority of respondents (36%) said they were going home. The second and third main destinations were school (14%), social/recreation (13%), and shopping (13%). These results are fairly consistent across bus routes, with the exception of the Orange and AWC Shuttle Routes. On the Orange Route 28% of the riders were going to school. On the AWC Shuttle 86% were going to school, while 9% were going home. Destinations are mostly located in urbanized areas such as downtown Yuma, San Luis and Somerton. As illustrated in Figure 9, other major destinations are near Cocopah Casino, AWC, the Greyhound Bus Station, and Walmart in San Luis and in Yuma. Some other destinations were explicitly cited by the respondents. These include the Port of Entry in San Luis, Yuma Palms Regional Center, and YRMC. Some other listed destinations are the social security office, the North and West Cocopah Indian Reservation, Cocopah Casino, Yuma Library, and other schools. Transportation to and from the bus stop As shown in Table 9, 67% of YCAT bus riders responded walking as the transportation mode to reach their boarding bus stop. 89.1% of these respondents walk less than 20 minutes and the average reported walking time to the bus was 8.6 minutes. 15% of riders reported transferring from another bus route. The most frequent route transferred from was the Yellow Route, which is connected to all the other bus routes. The third most frequent means of travel to a bus stop was being dropped off, cited by 12% of respondents. Similarly, as presented in Table 10, the majority of riders (77%) planned to walk to their final destinations. 90.5% of these respondents planned to walk less than 20 minutes. The average expected walk time was 8.7 minutes. 12% of riders responded that they would continue their trip by transferring to another bus route; mostly to the Orange Route. The third most cited mode after taking the bus was “being picked up” (6%). Table 9: Mode of Travel to Bus Stop Mode Used to Travel to the Bus Stop Walking Transferred Drove alone Dropped Off/Picked Up Bicycled Carpooled Other Number of Respondents 302 68 5 54 13 2 3 Table 10: Mode of Travel from Bus Stop Percentage Mode Used to travel to the Final Destination Walking Transferred Drove alone Dropped Off/Picked Up Bicycled Carpooled Other 67% 15% 1% 12% 3% 0% 1% Number of Respondents 348 52 5 27 13 0 4 Percentage 77% 12% 1% 6% 3% 0% 1% Ridership frequency As presented in Table 11, 42% of overall respondents commute using the YCAT bus system 2 to 4 days a week. Orange, Purple and AWC Shuttle Routes experience significantly more frequent usage compared to the other routes. On the Orange and Purple Routes, respectively, 65% and 59% of commuters travel 2 to 4 days a week. On the AWC Shuttle Route, 45% of commuters use the service 2 to 4 days a week and 50 % of respondents use it 5 days a week. 24 Page 111 Yuma Regional Transit Study Current Conditions Table 11: Frequency of Travel by Bus, All Routes Bus riding frequency A Few Times a Year About Once per Month 2-4 Days per Month 2-4 Days per Week 5 or More Days per Week Number of responses 28 16 12 18 7 Percentage 36% 17% 15% 12% 9% Overall rating of YCAT service Commuters surveyed seemed generally pleased with the service provided. Across all routes, 81% of respondents rated the service as either Good or Excellent. These results were fairly consistent for all routes. Improvements solicited The on-board survey addressed the improvements that are most important to commuters for the YCAT system. Two improvements were most cited by commuters: • • Providing more frequent service: Across all bus routes, 59% of respondents indicated decreasing the headway among the three most important improvements. On the Orange, Purple and AWC Shuttle Routes, almost 50% of respondents ranked this improvement as the most important. Providing later evening service: Across all routes, 64% of surveyed commuters chose increasing duration of service in the evening as one of the three most important improvements. Respondents most frequently indicated that they would like YCAT to provide service until 8pm, 9pm, or 10pm. Other, non-proposed, improvements were listed by respondents, such as operating on Sundays and restoring suspended routes, particularly the Red Route. 25 Page 112 Yuma Regional Transit Study Current Conditions Figure 8: O-D Survey - Alighting Locations 26 Page 113 Yuma Regional Transit Study Current Conditions Figure 9: O-D Survey - Destination Locations 27 Page 114 Yuma Regional Transit Study Current Conditions 2.5.2 Telephone Survey The general public in Yuma County was surveyed regarding fixed-route transit service. Telephone calls were made in order to obtain over 400 completed surveys. The survey contained 31 questions and asked respondents to provide information regarding six categories. The survey questions and detailed information on responses are provided in Appendix F. Demographic information Only people who were 16 or older were interviewed. In addition to the age bracket, the surveyor asked for the respondent’s zip code. Familiarity with and usage of the existing bus service 30% of respondents answered that they were not at all familiar with the existing bus service. About 50% of respondents knew whether there was a bus stop within walking distance of their homes. 32% said there was no bus stop near their home, and 18% did not know. 65% of respondents answered that the walking time from their house to a bus stop is likely to be less than 20 minutes. 19% of respondents declared that they have ridden a bus within the last year. 36% of these commuters ride the bus a few times per year and 21% use the YCAT system more than twice a week. It appears from these numbers that the YCAT system is serving about 4% of the community. Impression of the performance of the existing bus system Five elements of the YCAT system were rated by the interviewee: ride length, weekday service hours, weekend service availability, ability to travel to regional destinations, and frequency of bus service. Although the answer I don’t know was frequently selected, respondents consistently rated system performance as Good, Excellent or Fair. Interviewees were asked to name places where additional bus service should be provided, if any. As presented in Table 12, the most cited locations are the Fortuna Foothills area (19%) and the area formerly served by the Red Route in downtown Yuma (14%). The largest percentage (36%) of responses regarding areas needing better bus service was “Other” and was very diverse. The most cited other destinations included the Pacific Avenue area, schools and health facilities. Table 12: Areas Needing Better Bus Service Areas Needing Better Bus Service Fortuna Foothills Suspended Red Route Service Area USMC Base and Suspended Blue Route Service Area Arizona Western College Yuma Proving Ground Casinos City of San Luis City of Somerton Other Number of request 20 18 8 5 5 5 5 4 36 Percentage 19% 14% 8% 5% 5% 5% 5% 4% 34% 28 Page 115 Yuma Regional Transit Study Current Conditions Opinion regarding the role of bus service in Yuma County 54% of surveyed people strongly agreed with the statement that YCAT should provide transportation to those without other means of transportation. The other three bus service roles proposed were: • Bus service helps reduce air pollution by providing an alternative to driving alone. • Bus service helps the economy in Yuma County. • Yuma County bus service provides an alternative to driving alone for many Yuma County residents when commuting to work or school. These statements were equally supported at the Agree level by about 50% of the respondents. 60% of the respondents indicated they were satisfied or very satisfied with the service provided by YCAT. An additional 16% were very satisfied. Oerall 81% of people surveyed, including riders and non riders, expressed some degree of satisfaction with the service. Willingness to support additional funding for transit This category addressed the need for additional funding for transit given both the current decline in revenue and continuing requests for improved service. Three questions were asked to gauge people’s awareness of the decline in revenues, potential increased revenue sources for transit and whether the respondent would support a fare increase. Half of respondents declared that they were not aware of a decrease in funding sources for public transportation. As summarized in Table 13, 47% of interviewees answered that YCAT should reduce its service to match its available revenue. 27% said that sales taxes should be increased in order to maintain the current service and 15 % said that sales tax should be increased to support expanded transit service. When combined, people in favor of an increase in sales tax to support transit counts for 42% of respondents. 53% of people surveyed answered that they would support raising transit fares to help reduce the funding shortfall. Table 13: How to Bring Revenue in Line with Expenses? Increase Sales Tax to Expand Transit Service Increase Sales Tax to Maintain Transit Service Reduce Service to Match Available Revenue I Don’t Know Other Number of Responses 62 110 187 33 10 Percentage 15% 27% 47% 8% 2% Opinion regarding the value of and willingness to use alternate transportation services The final category proposed three possible new transportation services that could be alternatives to traditional bus service: • Taxi voucher program • Volunteer driver service using personal vehicles • Carpool/vanpool matching programs These potential alternatives to the bus system were found at least somewhat valuable by 70%, 74%, and 80% of respondents, respectively. Following this trend, carpooling was ranked highest (56%) among the suggested new services that people would be at least somewhat likely to use. The taxi voucher program would be at least somewhat likely to be used by 55% of respondents. And 52% of the interviewees are at least somewhat likely to use the service with volunteer drivers using personal vehicles. 29 Page 116 Yuma Regional Transit Study Current Conditions 2.5.3 Online Survey and Public Involvement Public involvement was adopted as a key component in the development of the study to gather public input on existing transit conditions and to evaluate public opinions about the future scenarios that are developed as part of this study. An online survey and a public outreach effort regarding transit in southwestern Yuma County were conducted in August and September 2011. 400 respondents gave their opinion online or through in-person interviws at various locations in the Yuma region. The survey contained 43 questions and asked respondents to provide information regarding four categories: Demographic data, Use of the transit system, Role of transit in Yuma County, and Funding scenarios. Detailed information on the online survey and the public involvement effort is provided in Appendix H and Appendix J. Demographic information Only people who were 16 or older were interviewed. The typical respondent was over the age of 40 and has lived in Yuma for more than 15 years. Use of the transit system As shown inTable 14, 75% of the respondents do not use public transportation on weekends and weekdays. Most respondents drive alone to get where they need to go. Almost half (47%) stated they would use a carpool or vanpool program, if it was available and 35% would use a rideshare matching program. Less than a third of the respondents felt they would use a taxi voucher (30%) or volunteer driver service (27%). Current DAR passengers are using the service to travel to work, health care appointments, shopping, or to run errands. Table 14: Use of Public Transit Use of Public Transit I ride YCAT buses I use Dial-a-Ride I do not use public transportation Response Total 87 12 303 Response Percent 22% 3% 75% Most current bus riders ride the bus both on weekends and weekdays and ride the Green and Yellow lines to work, shopping, or school. Bus rider respondents also reported the following information. • • • • • • Respondents walk 6-15 minutes to reach the bus stop and wait approximately 10-20 minutes. Two-thirds of the respondents report a travel time of 30-60 minutes from home to destination. Most aspects of current bus service received good or fair ratings. The improvements respondents wanted most were more frequent bus service and later evening service. Two-thirds of respondents want service extended to 9 p.m. Overall, just under two-thirds of respondents are satisfied or very satisfied with existing service. The importance of transit service in the San Luis area was stressed by several respondents. 60% of respondents who do not currently use public transit reported they would utilize the bus service if it was as convenient as driving. Half of respondents are willing to walk up to 5 minutes to reach a bus stop and are willing to wait 10 minutes for a bus. Acceptable total travel time on the bus is less than 30 minutes. 30 Page 117 Yuma Regional Transit Study Current Conditions Role of the transit system 90% of the respondents think bus service is needed in southwestern Yuma County to provide transportation to residents who do not have any other way to get around. More than 70% of the respondents strongly agree or agree that transit provides an alternative to driving and helps reduce air pollution as well as helps the economy in Yuma. Funding scenarios Respondents were asked if they would support a transit-dedicated sales tax increase and what type of funding scenario should be used in Yuma County. As shown in Table 15, 51% of the respondents stated they would support an increase in sales tax if it was the only way to pay for transit services and are very willing or willing to pay a 1/10 cent sales tax increase. Respondents are mixed on whether or not fares should be increased to help fund transit services. Table 15: Support of a Transit-dedicated Sales Tax Support of a transit-dedicated sales tax Yes No Not sure Response Total 181 109 65 Response Percent 51% 31% 18% 2.5.4 Dial-A-Ride Survey The riders on the DAR service were surveyed in June 2011. Information collected on 32 trips was analyzed in this study. The survey contained 9 questions and asked respondents to provide information regarding four categories. Detailed information on responses is provided in Appendix G. Information about the respondent The survey asked respondents about their age range and whether they use a personal mobility device or travel with an assistant. 50% of respondents were between 65 and 74 years old. 79% of respondents are older than 65, and no respondents were under 18. 34% of respondents use a personal mobility device or travel with an assistant. As shown in Table 16, among those commuters traveling with mobility assistance, 64% of respondents use a cane, crutches or a walker and 54% use a manual or electric wheelchair. 18% of respondents travel with an assistant. Table 16: Type of Mobility Assistance Type of Mobility Assistance Travel With Assistant Electric Wheelchair or Scooter White Cane Manual Wheelchair Cane / Crutches / Walker Service Animal Other Number of Responses 2 1 0 5 7 0 0 Percentage Among Respondents With Mobility Assistance 18% 9% 0% 45% 64% 0% 0% 31 Page 118 Yuma Regional Transit Study Current Conditions Trip destination 50% of the respondents were going to a medical appointment; while 19% of the respondents answered that their trip destination had a social or recreational purpose. 19% of the respondents were going to a senior center. An equal amount of 16% of respondents, respectively, were going home, shopping, or to work. No one was using the DAR service to go to school. Transportation habits According to the survey’s results, 87% of respondents use the DAR service on a weekly basis. 56% of respondents use the service 2-4 days per week, while 31% of respondents use the service more than 5 days per week. As shown in Table 17, 72% of the respondents sometimes use another transportation mode in addition to the DAR service. 18% of the respondents use their personal car on average 2.3 times per week. The second most frequently used transportation modes are taxi or traveling with a friend or family member. Both modes are used by 13% of respondents. YCAT or ridesharing are each used by 6% of respondents. Table 17: Other Transportation Modes Used Other Transportation Mode Personal Car YCAT Rideshare Taxi Other (Family or Friend) Other (Unspecified) No Other Means No Answer Average Times Per Week 2.3 1.5 3.5 2.3 - Number of Responses 9 2 2 4 4 2 1 8 Percentage 28% 6% 6% 13% 13% 6% 3% 25% Service quality and improvements needed This category assessed riders’ satisfaction with the DAR service. Overall, respondents seem pleased with the service provided. 94% of the respondents rated the service as either Very Good or Excellent. Table 18 details what respondents particularly like about the DAR service. 44% of the respondents answered that they like the drivers, indicating that they are very helpful, courteous, and friendly. 19% of the respondents appreciate the fact that the buses are on time. Another 19% of respondents find the DAR service convenient because it provides door-to-door service, allowing them to be more independent since riders can travel without relying on a friend or relative. Table 18: What Riders Like About The DAR Service Positive Aspect Pleasant Drivers Punctuality Convenience Everything Reliability Office Staff Available Number of Responses 14 6 6 2 1 1 Percentage 44% 19% 19% 6% 3% 3% 32 Page 119 Yuma Regional Transit Study Current Conditions Finally, the survey asked respondents to indicate if there were any changes they would like to see to the DAR service. The results of this question are presented in Table 19. 56% of the respondents identified no change with the DAR service, 19% of the respondents asked for a specific change in the DAR system, and several respondents wrote more than one answer. The most commonly suggested change was related to the hours of operation. 16% of the respondents would prefer later service to be provided, at least until 7pm or 8pm. 6% of the respondents would prefer enhanced scheduling. By picking up and dropping off several commuters in one trip, some riders may be late to their scheduled appointments or experience increased wait time. Other changes equally identified by 3% of the respondents are providing DAR service on Sundays, offering online booking and adding additional drivers. Table 19: Proposed Improvements Proposed Changes Proposed Change Later Service Enhanced Scheduling Service on Sundays Online Booking Add a Driver None No Answer Number of Responses 6 5 2 1 1 1 18 8 Percentage of all respondents 19% 16% 6% 3% 3% 3% 56% 25% 33 Page 120