MEMORANDUM. SUBJECT: VTA, Inter-Agency Partners, and Contracted Services: Ridership for February 2013

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MEMORANDUM Writer s Direct Telephone: (408) 321-7005 TO: VTA THROUGH: Michael T. Burns General Manager FROM: Michael Hursh Chief Operating Officer DATE: March 28, 2013 SUBJECT: VTA, Inter-Agency Partners, and Contracted Services: Ridership for February 2013 February 2013 total monthly system ridership for bus and light rail was 3,393,492 a decrease of 1.6% over February 2012. The average weekday system ridership for February 2013 was up 2.8% from February 2012. February 2013 had 1 less weekday (20 days) than February 2012 (21 days). Bus average weekday ridership for February 2013 was 107,667 an increase of 2.0% compared to February 2012. Light rail recorded an average weekday ridership of 34,853 for February 2013, an increase of 5.5% compared to February 2012. With some exceptions such as Capitol Corridor and Paratransit, all VTA inter-agency partners and contracted services recorded ridership increases in February 2013. VTA Ridership Feb. 2013 Feb. 2012 VTA System Boardings 3,393,492 3,448,259-1.6% System Average Weekday 142,520 138,583 2.8% Bus Boardings 2,552,452 2,613,233-2.3% Bus Average Weekday 107,667 105,553 2.0% Light Rail Boardings 841,040 835,026 0.7% Light Rail Average Weekday 34,853 33,030 5.5%

Inter-agency Partners Ridership Feb. 2013 Feb. 2012 Dumbarton Express Boardings 24,465 19,793 23.6% Dumbarton Average Weekday 1,288 990 30.1% Highway 17 Express Boardings 29,571 28,877 2.4% Highway 17 Average Weekday 1,196 1,126 6.2% Monterey-San Jose Express Boardings 2,589 2,570 0.7% Monterey-San Jose Average Weekday 91 84 8.3% Caltrain Boardings 1,166,994 1,088,162 7.2% Caltrain Average Weekday 48,032 42,959 11.8% Altamont Commuter Express Boardings 75,167 62,816 19.7% ACE Average Weekday 3,758 2,991 25.6% Capitol Corridor Boardings 127,165 138,516-8.2% Contracted Services Ridership Feb. 2013 Feb. 2012 Paratransit Boardings 56,142 64,115-12.4% Paratransit Average Weekday 2,573 2,892-11.0% ACE Shuttles Boardings 24,387 21,288 14.6% ACE Shuttles Average Weekday 1,219 1,014 20.2% IBM/Hitachi Light Rail Shuttle Boardings 2,277 2,055 10.8% IBM/Hitachi Shuttle Average Weekday 114 98 16.3%

The Honorable Bonnie Lowenthal, Chairperson Assembly Transportation Committee State Capitol, Room 3152 Dear Chairperson Lowenthal: The (VTA) is the sponsor of AB 797 (Gordon) and respectfully requests your support for this bill when it comes before the Assembly Transportation Committee for a vote. AB 797 authorizes VTA to use the Construction Manager/General Contractor (CMGC) project delivery method for public transit projects within its jurisdiction. The bill is similar to legislation that was enacted last year for the San Diego Association of Governments (SB 1549, Chapter 767, Statutes of 2012). CMCG is an emerging procurement tool that combines elements of both design-bid-build and designbuild to enhance project delivery. Under CMGC, a public agency engages a construction management firm to act as its consultant during pre-construction work and as the general contractor during construction. During the pre-construction phase, the construction management firm serves in an advisory role, providing constructability reviews, value engineering suggestions, construction estimates, and other construction-related recommendations. When project design has progressed to a sufficient point that construction may begin, the public agency and the construction management firm work out mutually agreeable terms and conditions for the construction contract. If the price and other terms of the contract are acceptable to both parties, the construction management firm then becomes the general contractor, and construction of the project commences before design is entirely completed. There are a number of benefits to CMGC. For instance, it allows for continuity and collaboration between the design and construction phases of the project, provides earlier cost certainty and ensures project constructability. Moreover, under CMGC, the public agency does not sacrifice control over the design of the project and, during the construction phase, the general contractor is very familiar with the project design resulting in fewer disputes over design issues. We respectfully seek your support for AB 797. Thank you for your consideration of our request.

The Honorable Bonnie Lowenthal, Chairperson Assembly Transportation Committee State Capitol, Room 3152 Dear Chairperson Lowenthal: The (VTA) respectfully requests your support for AB 8 (Perea) when this bill comes before the Assembly Transportation Committee for a vote. AB 8 seeks to reauthorize the Carl Moyer Memorial Air Quality Standards Attainment; Enhanced Fleet Modernization; Alternative and Renewable Fuel, and Vehicle Technology; and Air Quality Improvement Programs until January 1, 2024. As you may know, the Carl Moyer Program has been in existence for 15 years, and has a successful track record in supporting emissions-reducing projects and technologies. The other three programs were established in 2007 through the enactment of AB 118 (Nunez). While VTA firmly believes all four programs should be kept in place to help advance air quality improvement efforts throughout the state, the Carl Moyer Program is of particular interest to the Bay Area because it has been identified as a critical piece of a larger funding plan to match $705 million in Proposition 1A money approved last year by the Legislature to modernize the Peninsula Rail Corridor. These improvements are identified in the California High-Speed Rail Authority s Business Plan as early, incremental investments for the state s proposed high-speed train system. They also would provide more immediate benefits to the existing Caltrain Commuter Rail Service, in which VTA is a partner, through the electrification of the Peninsula Rail Corridor and the installation of positive train control infrastructure. Because AB 8 would continue four programs that have demonstrated their importance in terms of helping to improve California s air quality, as well as preserve one of the key funding sources for upgrading Caltrain and paving the way for future high-speed rail service in the Bay Area, we respectfully seek your support for this bill. Thank you for your consideration of our request.

The Honorable Mark DeSaulnier, Chairperson Senate Transportation & Housing Committee State Capitol, Room 2209 Dear Chairperson DeSaulnier: The (VTA) respectfully requests your support for SB 11 (Pavley) when this bill comes before the Senate Transportation & Housing Committee for a vote. SB 11 seeks to reauthorize the Carl Moyer Memorial Air Quality Standards Attainment; Enhanced Fleet Modernization; Alternative and Renewable Fuel, and Vehicle Technology; and Air Quality Improvement Programs until January 1, 2024. As you may know, the Carl Moyer Program has been in existence for 15 years, and has a successful track record in supporting emissions-reducing projects and technologies. The other three programs were established in 2007 through the enactment of AB 118 (Nunez). While VTA firmly believes all four programs should be kept in place to help advance air quality improvement efforts throughout the state, the Carl Moyer Program is of particular interest to the Bay Area because it has been identified as a critical piece of a larger funding plan to match $705 million in Proposition 1A money approved last year by the Legislature to modernize the Peninsula Rail Corridor. These improvements are identified in the California High-Speed Rail Authority s Business Plan as early, incremental investments for the state s proposed high-speed train system. They also would provide more immediate benefits to the existing Caltrain Commuter Rail Service, in which VTA is a partner, through the electrification of the Peninsula Rail Corridor and the installation of positive train control infrastructure. Because SB 11 would continue four programs that have demonstrated their importance in terms of helping to improve California s air quality, as well as preserve one of the key funding sources for upgrading Caltrain and paving the way for future high-speed rail service in the Bay Area, we respectfully seek your support for this bill. Thank you for your consideration of our request.