Agenda Item 8-A Action Item To: Chairman Cook and the VRE Operations Board From: Doug Allen Date: February 20, 2015 Re: Recommend Authorization to Execute an Amendment to the Rail Enhancement Fund (REF) Agreement for the VRE Gainesville-Haymarket Extension Phase II Environmental Assessment and Preliminary Design Recommendation: The VRE Operations Board is asked to recommend the Commissions authorize the VRE Chief Executive Officer (CEO) to execute the Second Amendment to the REF Agreement Number 76509-02 for the VRE Gainesville-Haymarket Extension Phase II – Environmental Assessment and Preliminary Design and to authorize the CEO to execute any future amendments to the scope or schedule on behalf of the Commissions. The second Amendment modifies the Scope of Work and the Milestone Schedule for the environmental and engineering services that will be completed using the grant. The Total Project Budget of $4,285,714, covered by the agreement, remains the same. Background: VRE was awarded a Rail Enhancement Fund (REF) grant in 2009 to complete environmental analysis and preliminary engineering for the VRE GainesvilleHaymarket Extension. Grant agreement 76509-02 was executed on November 12, 2009. The first Amendment, executed on May 27, 2010, extended the REF grant expiration date to April 30, 2013. The Total Project Budget for the work to be completed under the grant was $4,285,714 with 65% of the budget or $2,785,714 coming from the Commonwealth of Virginia and a 35% local match contribution in the amount of $1,500,000. In VRE’s original REF grant application to the Department of Rail and Public Transportation (DRPT), Norfolk-Southern (NS) was anticipated to provide the $1,500,000 local match contribution as in-kind engineering services and other project services. After going through multiple iterations of a VRE-NS In-Kind Services Agreement, by February 2013 the two parties were unable to come to terms on a final agreement. VRE submitted an application to the Northern Virginia Transportation Authority (NVTA) as part of their FY 2014 Call for Projects for $1,500,000 to be used as an alternate source of the local match for the Gainesville-Haymarket Extension REF grant. The NVTA Board approved the funding request on July 24, 2013. A Standard Project Agreement (SPA) was approved by the NVTA Board on July 24, 2014 that formalized the NVTA funding commitment. With the NVTA funding commitment in place as match to the REF grant, VRE staff began working with DRPT staff to amend the REF agreement to reflect the updated Scope of Work and Milestone Schedule to complete the environmental and engineering services for the Gainesville-Haymarket Extension. The second Amendment, attached, reflects the revised scope and extends the grant expiration date to December 31, 2020. Once the second Amendment is executed, all funding will be in place to proceed with planning and preliminary engineering work for the VRE extension. Procurement is currently underway to select a Consultant to assist VRE in that work. Consultant proposals are due February 18, 2015. It is estimated the VRE Operations Board will be requested to award a contact at its March 2015 meeting. Fiscal Impact: There is no fiscal impact associated with executing the amendment to the REF agreement. Funding for the VRE Gainesville-Haymarket Extension Phase II is included in the FY2016-2021 Capital Improvement Program. 2 Virginia Railway Express Operations Board Resolution 8A-02-2015 Recommend Authorization to Execute an Amendment to the Rail Enhancement Fund (REF) Agreement for the VRE Gainesville-Haymarket Extension Phase II - Environmental Assessment and Preliminary Design WHEREAS, DRPT and VRE entered into REF Agreement number 76509-02 on November 12, 2009 for funding of environmental and engineering services for the VRE Gainesville-Haymarket Extension; and, WHEREAS, the agreement was amended on May 27, 2010 to extend the grant to April 30, 2013; and, WHEREAS, VRE was unable to obtain a commitment of the required local match contribution by that date and the grant subsequently expired; and, WHEREAS, VRE has now obtained a commitment from NVTA to provide the local match for the REF grant; and, WHEREAS, DRPT and VRE have reached agreement on the terms for an amendment of the REF Agreement to reflect the current Scope of Work and the Milestone Schedule for the environmental and engineering services that will be completed using the grant; NOW, THEREFORE, BE IT RESOLVED THAT, the VRE Operations Board does hereby recommend the Commissions authorize the VRE Chief Executive Officer (CEO) to execute the Second Amendment to REF Agreement Number 76509-02 for the VRE Gainesville-Haymarket Extension Phase II – Environmental Assessment and Preliminary Design, and to authorize the CEO to execute any future amendments to the scope or schedule on behalf of the Commissions. Approved this 20th day of February 2015 ______________________________ John C. Cook Chairman ____________________________ Paul Smedberg Secretary 3 Agenda Item 8-B Action Item To: Chairman Cook and the VRE Operations Board From: Doug Allen Date: February 20, 2015 Re: Authorization to Award a Supplemental Task Order for Electrical Service Installation Recommendation: The VRE Operations Board is asked to authorize the Chief Executive Officer to award Supplemental Task Order 27A for Electrical Services Upgrade at Broad Run. This is a supplemental task order to NV Enterprises (NVE) Task Order 27 under the facilities maintenance contract. Task Order 27 was executed in the amount of $125,000. We are seeking authorization of Supplemental Task Order 27A for an additional amount of $130,150 ($118,000 plus $12,150 contingency,) for the combined total amount (Task Order 27 plus Task Order 27A) not to exceed $255,150. Background: Electric power for the Broad Run crew building, Broad Run station and a portion of parking lot lighting is currently supplied from an electric service adjacent to the Service and Inspection building by means of an electrical duct bank underneath the yard’s storage tracks. An investigation conducted by NVE in response to a power outage affecting these facilities revealed significant damage to this duct bank. Similar power outages have occurred over recent years, and repairs were made by pulling new wiring through the duct bank. However, the investigation indicated the damage has increased in severity and pulling new wiring is no longer an option. As the duct bank is located directly below active tracks, a conventional open cut repair is also infeasible. In June of 2014, the Operations Board authorized the award of Task Order 27 to NVE and a sole source contract to Dominion Virginia Power for a project re-routing the current electrical services to the affected areas and abandoning the existing duct bank. The authorization to award a sole source contract to Dominion Virginia Power was for a total amount not to exceed $118,000. Since that time, Dominion Virginia Power has determined NVE can perform the work previously identified by Dominion Virginia Power as their portion of the project; therefore a separate contract with Dominion Virginia Power is not needed. Approval of this supplemental task order will allow work to commence for the final installation of the new electrical services providing electrical power to the affected facilities (Broad Run crew building, Broad Run station and a portion of the parking lot) and the proper abandonment of the damaged duct bank. Fiscal Impact: The total cost of this project is funded in the FY 2015 Operating budget for Facilities Maintenance, which includes $400,000 for non-routine station maintenance. 2 Virginia Railway Express Operations Board Resolution 8B-02-2015 Authorization to Award a Supplemental Task Order for Electrical Service Installation WHEREAS, damage to an existing electrical duct bank underneath the Broad Run yard storage tracks has caused several power outages affecting yard, station and lighting facilities; and, WHEREAS, conventional repair methods are infeasible due to the severity of the damage and the duct bank’s location under the tracks; and, WHEREAS, VRE received Board authorization in June 2014 to execute Task Order 27 with NV Enterprises in the amount of $125,000 for the installation of a new electric service; and, WHEREAS, VRE received separate Board authorization in June of 2014 to execute a sole source contract with Dominion Virginia Power for installation services that analysis has shown should be performed by NV Enterprises; and, WHEREAS, this supplemental ask order will allow NV Enterprises to perform the work necessary to re-route the current electrical services and abandon the existing duct bank; NOW, THEREFORE, BE IT RESOLVED THAT, the VRE Operations Board does hereby authorize the Chief Executive Officer to award supplemental Task Order 27A under the facilities maintenance contract to NV Enterprises for electrical services associated with the installation of a new electric service at the Broad Run yard in an amount of $130,150 ($118,000 plus $12,150 contingency,) for the combined total amount (Task Order 27 and Task Order 27A) not to exceed $255,150. Approved this 20th day of February 2015 ______________________________ John C. Cook Chairman ____________________________ Paul Smedberg Secretary 3 Agenda Item 8-C Action Item To: Chairman Cook and the VRE Operations Board From: Doug Allen Date: February 20, 2015 Re: Acceptance of Title VI Service Standards and Policies Monitoring Results ___________________________________________________________________________________ Recommendation: The VRE Operations Board is asked to accept the results of the Title VI Service Standards and Policies monitoring and forward them to the Potomac and Rappahannock Transportation Commission (PRTC) for inclusion in PRTC’s Title VI submittal. Background: As prescribed in Federal Transit Administration (FTA) Circular 4702.1B, “Title VI Requirements and Guidelines for Federal Transit Administration Recipients” FTA requires transit providers to monitor the performance of their transit system relative to their system-wide service standards and service policies (i.e., vehicle load, vehicle assignment, transit amenities, etc.) not less than every three years. The results of VRE’s Service Standards and Policies monitoring must be submitted as part of PRTC’s Title VI submittal due March 31, 2015. VRE staff has conducted the monitoring, the results of which are attached along with the VRE Title VI Service Standards and Policies. Fiscal Impact: No Fiscal impact. Virginia Railway Express Operations Board Resolution 8C-02-2015 Acceptance of Title VI Service Standards and Policies Monitoring Results WHEREAS, FTA requires transit providers to monitor the performance of their transit system relative to their system-wide service standards and service policies; and, WHEREAS, VRE must submit results of the monitoring of its system-wide service standards and service policies to PRTC for inclusion in PRTC’s Title VI submittal; NOW, THEREFORE, BE IT RESOLVED THAT, the VRE Operations Board does hereby accept the results of the system-wide service standards and service policies monitoring and forwards them to the Potomac and Rappahannock Transportation Commission (PRTC) for inclusion in PRTC’s Title VI submittal. Approved this 20th day of February 2015 _______________________________________ John C. Cook Chairman ___________________________________ Paul Smedberg Secretary 2 Attachment 8C.1 VRE SYSTEM-WIDE SERVICE STANDARDS AND POLICIES The Virginia Railway Express (VRE) System-Wide Service Standards and Policies address how service is distributed across the system, and ensures that the manner of the distribution affords users access to these services. Service policies also ensure that service design and operations practices do not result in discrimination on the basis of race, color, or national origin. These standards and polices are required by Federal law, as described in Federal Transit Administration (FTA) Circular 4702.1B, “Title VI Requirements and Guidelines for Federal Transit Administration Recipients”, which became effective October 1, 2012. The Circular requires any FTA recipient that operated 50 or more fixed route vehicles in peak service and are located in urbanized areas (UZA) of 200,000 or more people to develop service standards and policies and to monitor performance of service with respect to these standards and policies at least once every three years. The service standards and policies, as well as evidence of service monitoring, will become a portion of the Title VI Plan which is submitted to FTA every three years. Quantitative standards are required to be developed for vehicle load, vehicle headway, ontime performance, and service availability. Service policies are required to be developed for distribution of transit amenities and vehicle assignments. Additional standards or policies may be developed as appropriate. SERVICE STANDARDS A. Vehicle Load Vehicle load or load factor is expressed as the ratio of passengers per vehicle, or the ratio of passengers to the number of seats on a vehicle, at the vehicle’s maximum load point. It is used to determine the extent of likely overcrowding, to assign equipment (e.g., number/type of rail cars), and to make subsequent adjustments by lengthening or shortening trains. VRE’s goal is not to exceed a seated load plus no more than 15 standees per car for the midweek average on any single train passing the maximum load point in the peak direction in the peak hour. Ideally, a seat should be provided for every VRE passenger on all regularly scheduled trains. However, this is not always possible because of the limitations on available equipment. Therefore, a maximum load factor of 1.11 per train has been designated to allow for up to 15 standees per passenger coach on VRE trains based on typical consists currently being operated (Table 1). The maximum load point on the Fredericksburg Line is between the Lorton and Franconia/Springfield stations. On the Manassas Line, the maximum load point is between 1 Attachment 8C.1 the Backlick and Alexandria stations. An off-peak load factor has not been designated because VRE operates nearly all of its trains in the peak commuting periods and peak direction. Table 1: VRE Passenger Capacity By Train Quantit y Car Type Number of Seats Standee s Total Passenger Capacity Maximum Load Factor 14 Gallery Trailers I & II (Legacy Coach) 150 Seats 10 160 1.07 21 Gallery IV Cab Cars 123 Seats 15 138 1.12 28 Gallery IV Trailers With a Restroom 132 Seats 15 147 1.13 30 Gallery IV Trailers Without a Restroom 144 Seats 15 159 1.10 VRE operates its trains in sets of four to eight cars to accommodate the level of ridership on each train. An eight-car train is the largest consist that VRE currently utilizes due to storage limitations in VRE storage yards at the terminus of each line and the mid-day storage yard used by VRE in Washington, D.C. Train consists typically include a cab car and three to seven trailer coaches, and at least one coach includes a bathroom. Reviews and adjustment of train sizes are initiated when passenger loading exceeds or falls below established load point factors. Adjustments are also made to train length when atypical ridership is expected prior to a holiday, impending weather event or other special circumstance. Loading guidelines may be relaxed during temporary surges in demand or for special event trains. B. Vehicle Headway Vehicle headway is a measure of the amount of time between two successive vehicles traveling in the same direction on a given line or combination of lines. It is a general indicator of the level of service provided along a line or route. A shorter headway corresponds to more frequent service. VRE peak headways are generally about 30 minutes for each line. VRE schedules peak service and determines vehicle headway based upon an analysis of ridership and commuter demand, and the operating windows and slots allowed in the operating contract with its host railroads (i.e. Norfolk Southern for the Manassas Line, CSX Transportation (CSXT) for the Fredericksburg Line, the shared line between Alexandria and Washington, D.C. Union Station, and Amtrak for access to D.C. Union Station). Since VRE operates within a mixed traffic environment and shares the tracks with freight and Amtrak trains, the amount of time between any two trains is based on how those trains fit into the overall schedule. Train schedules also take into account the merging of the Fredericksburg and Manassas Line trains, as well as other trains on the railroad, into one line at Alexandria. 2 Attachment 8C.1 VRE’s operating agreements also limit the ability of VRE to add service at will and/or expand its operating territory. Any service additions or changes in schedule must be approved by the host railroad before they can be implemented. Currently, VRE trains operate primarily during the morning and evening peak travel periods in the peak direction of travel. The Manassas Line has some limited reverse-flow service that primarily serves to position equipment for subsequent peak service. Each line has one mid-day train departing the Washington, D.C. central business district. C. On-Time Performance On-time performance (OTP) is a measure of runs or trips completed as scheduled. VRE’s OTP standard is that trains shall arrive at their final destination at or within five minutes of their scheduled arrival time, and that no revenue train is allowed to leave an intermediate station before it is scheduled to depart unless noted otherwise on passenger timetables. VRE’s fiscal year (FY) 2016 target for OTP is greater than 90%. VRE sets an annual target for OTP as part of its budget process. Factors considered in setting the target include operational safety, preventive maintenance scheduled for the right of way provided by the host railroad, ability to meet the current schedule factoring in VRE rolling stock reliability and efficiency testing, and projected impact on service because of weather or other variables. VRE calculates OTP for each line and for the system as a whole; OTP is calculated as a percentage of total scheduled revenue trains. The denominator for the OTP percentage calculation shall be the number of revenue trains scheduled during the reporting period for the appropriate line. The numerator for the calculation shall be the number of scheduled trains less the number of trains that are considered late. Trains cancelled or annulled due to force majeure events (e.g., flooded right-of-way, government shutdown, etc.) are excluded from the calculation of OTP. D. Service Availability Service availability is a general measure of the distribution of routes within a transit provider’s service area. For a commuter rail agency, service availability can be expressed as the number or density of residents who are potential riders within a certain driving distance of the stations. VRE’s service area encompasses the nine Virginia jurisdictions that are signatories to the VRE Master Agreement: Arlington County, City of Alexandria, Fairfax County, Prince William County, City of Manassas, City of Manassas Park, Stafford County, City of Fredericksburg, and Spotsylvania County. VRE operates trains along two lines that run within existing railroad right-of-ways. Currently, there are six origin stations along the Manassas line and seven origin stations along the Fredericksburg line. Origin stations are located two to 11 miles apart. The 3 Attachment 8C.1 population1 of the catchment areas for the origin stations varies from 100,000 – 150,000 on the Manassas Line, and 50,000 – 125,000 on the Fredericksburg Line. System-wide, there are five destination stations. The destination stations are collocated with Metrorail stations providing VRE riders with access to the greater Washington, D.C. metro area. VRE’s operating agreements with the host railroads, CSXT and Norfolk Southern, affect VRE’s ability to add service at will and/or expand its operating territory, including adding stations to a line or extending a Line. New stations or extensions are undertaken in cooperation and coordination with the local jurisdiction where the station or extension will be located. New stations or service extensions must be approved by the host railroad before they can be implemented. Factors considered in determining service availability of new infill stations or service extensions include: Transit Demand/Ridership Potential Proximity to existing stations, both VRE and other regional transit hubs Operational Feasibility Passenger Transit Access Parking Availability Capital Funding Availability Community Impact Environmental Impact SERVICE POLICIES A. Vehicle Assignment Vehicle assignment refers to the process by which transit vehicles are assigned to either line on the VRE system. VRE’s locomotive fleet consists solely of standard four-axle diesel-electric locomotives with similar horsepower ratings, tractive effort, and appearance. As none of VRE’s territory is electrified through the use of overhead catenary wire, there is no difference in propulsion power requirements throughout the system. All of VRE’s locomotives were put into service in 2011 and are uniformly compatible with VRE’s passenger coach fleet. Locomotives are distributed based on need and positioning for service. VRE’s passenger coach fleet consists of four types of coaches as indicated previously in Table 1. None of the passenger coaches are self-propelled. Coaches are not assigned to trains or routes specifically but are assigned as needed to the Manassas or Fredericksburg lines depending on demand/required seating capacity, routine and non-routine maintenance needs, and inspection cycles. The typical December 2014 vehicle assignment is shown in Tables 2 and 3. 1 2010 population based on Metropolitan Washington Council of Governments Round 8.2 Land Use Forecasts 4 Attachment 8C.1 VRE is in the process of completing a fleet replacement program that will result in the replacement of all legacy Gallery coaches with new Gallery IV-style coaches. Due to equipment incompatibilities when operating a mixed consist, the legacy coaches are deployed as a full train consist along with a newer cab car. In December 2014, the consist containing legacy coaches was assigned to the Fredericksburg line. It is VRE’s goal to lengthen shorter consists currently in service to six cars, and eventually eight cars. Having standard size consists will enable greater operational flexibility in assigning train sets from the maintenance and storage facilities, and provide additional seating capacity as ridership grows. Mid-day storage constraints have prevented this from taking place; one five-car and one four-car consist remain in operation on the Fredericksburg Line. Table 2: Typical Fredericksburg Line Consists (December 2014) Train Pair 1 2 3 4 5 6 300 / 305 GC G G G G G 302 / 313 GC G G G G 304 / 309 GC G G G G G G 306 / 303 GC G G G G G G 308 / 307 GC G G G G G G 310 / 311 GC LG LG LG LG LG 312 / 301 GC G G G GC = Gallery Cab G = Gallery Coach 7 8 G LG = Legacy Gallery Coach Table 3: Typical Manassas Line Consists (December 2014) Train Pair 1 2 3 4 5 6 322 / 321 / 332 / 333 GC G G G G G 324 / 335 GC G G G G G 326 / 331 GC G G G G GC G G G GC G G G 328 / 325 / 336 / 329 330 / 327/ 338 / 337 7 8 G G G G G G G G G G 5 Attachment 8C.1 GC = Gallery Cab G = Gallery Coach B. Distribution of Transit Amenities Transit amenities are items of comfort, convenience, and safety made available to VRE passengers making use of VRE trains and passenger stations. All VRE coaches are equipped with onboard amenities such as heating and air conditioning; interior lighting; baggage racks; and public address systems. The USDOT requires that transportation vehicles and transportation facilities be readily accessible and useable by individuals with disabilities consistent with the requirements of the Americans with Disabilities Act (ADA), and that access for individuals with disabilities is provided in the most integrated manner possible. That includes providing individuals who use wheelchairs access to all accessible cars available to passengers without disabilities in each train. VRE consists using Legacy coaches include a cab car equipped with an onboard lift to accommodate passengers unable to use the interior coach stairs to access the train. The newer cab cars and trailer coaches all have onboard lifts. Coaches purchased in the future to replace the Legacy coaches or expand the fleet will all include onboard lifts. All cab cars and approximately a third of the trailer coaches have bathrooms. Coaches are deployed among trains so that there is a minimum of one cab car and one trailer coach with a bathroom on each consist. Planned coach purchases to complete the fleet replacement program or expand the fleet will include bathrooms. Amenities available at VRE stations include but are not limited to: seating/benches; shelters and/or platform canopies; informational amenities such as system maps, schedules/timetables, and public address systems; intelligent transportation systems (e.g., electronic fare payment equipment and variable message/vehicle arrival information displays); elevators and escalators; waste receptacles; public telephones; and park-andride facilities. There are two types of stations maintained by VRE: Autonomous VRE stations and JointUse stations (see Table 4). Autonomous VRE stations were constructed by VRE for the primary purpose and use of accessing VRE train service. Although agreements allowing select Amtrak trains to make stops at some autonomous stations exist, they are subject to change. For the purposes of this document, these station locations are not deemed as “jointuse” locations, as described below. Generally, all autonomous VRE stations are provided the same set of amenities. Joint-use stations have access to another regional rail-based transit system. They were originally selected as VRE stations primarily based on the availability and/or proximity to existing transit and regional rail services, and the density of surrounding development to support commuter rail service. Generally, joint-use stations existed prior to the formation of VRE and may contain amenities available to passengers that are not installed within 6 Attachment 8C.1 autonomous VRE stations. In many cases, VRE has added amenities to the joint-use stations for use by VRE passenger through access and joint-use agreements. While all VRE stations are ADA-compliant, for the purposes of ADA, the following VRE stations are designated Key Stations: Washington Union Station Woodbridge L’Enfant Fredericksburg Crystal City Burke Centre Alexandria Broad Run/Airport 7 RESTROOM ENCLOSED/INTERIOR WAITING ROOM BENCHES/ EXTERIOR SEATING AREA AUTONOMOUS (A) OR JOINT-USE (J) STATION FREDERICKSBURG (FRED) OR MANASSAS (MAN) LINE FREDERICKSBURG (FBG) FRED J √ LEELAND ROAD (LLR) FRED A √ BROOKE (BKV) FRED A √ RIPPON (RIP) FRED A √ QUANTICO (QAN) FRED J √ √ WOODBRIDGE (WDB) FRED A √ √ √ LORTON (LOR) FRED A FRANCONIA/SPRINGFIELD FRED A √ (FRS) BROAD RUN/AIRPORT (BRU) MAN A √ MANASSAS (MSS) MAN J √ √ √ MANASSAS PARK (MPV) MAN A BURKE CENTRE (BCV) MAN A √ ROLLING ROAD (RRV) MAN A BACKLICK ROAD (BLV) MAN A ALEXANDRIA (ALX) FRED/MAN J √ √ √ CRYSTAL CITY (CCV) FRED/MAN A √ L’ENFANT (LEF) FRED/MAN A √ WASHINGTON UNION STATION FRED/MAN J √ √ √ (WAS) * Paid parking provided by others and available to VRE passengers ** Bicycle parking provided by others and available to VRE passengers *** Bicycle lockers managed by Fairfax County VRE STATION (WITH ALPHA CODE) √ √ √ √ √ √ √ √ √ √ √ ELEVATOR OR AND/OR ESCALATOR √ PEDESTRIAN OVER/UNDERPASS √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ EXTERIOR SHELTERS/ WINDSCREENS √ √ √ √ √ √ √ √ PLATFORM CANOPY Table 4: VRE Station Amenities (December 2014) √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ SIGNAGE/SYSTEM MAPS AND SCHEDULES PUBLIC ADDRESS SYSTEM √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ VARIABLE MESSAGE SIGNS √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ TICKET VENDING MACHINES √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ WASTE RECEPTACLE √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ √ Attachment 8C.1 PUBLIC TELEPONE √ √ √ √ √ √ √ √ PARK-AND-RIDE LOT √* √ √ √ √ √ √ √ √ √ √ √ √ √ √* BIKE RACKS 8 √** √ √ √ √ √ √ √ √ √ √ √ √ √ √ √** √*** √*** BIKE LOCKERS Attachment 8C.1 RESULTS OF THE MONITORING PROGRAM Per the Federal Transit Administration (FTA) Circular 4702.1B, VRE is required to monitor its performance using the quantitative Service Standards and qualitative Service Policies established for the VRE system. Monitoring and assessment of service is intended to compare service provided in areas with a percentage of minority population that exceeds the percentage of minority population in the service area, or “minority routes”, to service provided in areas with a percentage of minority populations that is below the percentage of minority population in the service area, or “non-minority routes”. However, since VRE only has two routes, i.e. the Fredericksburg Line and the Manassas Line, it is not possible to designate minority and non-minority routes. Monitoring was conducted for each route and for the system as a whole. SERVICE STANDARDS A. Vehicle Load The maximum load factor designated for VRE trains is 1.15. Tables 1-4 show the load factors for the VRE trains on four mid-week days in October 2014, the most recent month with typical ridership. Load factors were below 1.0 for the vast majority of trains, indicating that there were seats for all passengers onboard that train at the maximum load point. A few trains had standees, but the load factor met the service standards set for VRE. Train number 305 exceeded the maximum load factor on October 14 and 22, 2014. On October 22, 2014 the train was delayed following Amtrak Train 125, probably resulting in additional passengers waiting for the next VRE train boarding train 305. 9 Attachment 8C.1 Table 1: VRE Vehicle Loads By Train on Monday, October 6, 2014 Fredericksbur g Line Train Number of Seats Passengers at Maximum Load Point Load Factor Manassas Line Train Number of Seats 300 302 304 306 666 807 942 1071 942 502 509 658 751 691 0.75 0.63 0.70 322 324 326 328 774 831 1086 1095 942 Passengers at Maximum Load Point 436 672 875 809 839 873 543 543 1071 807 942 503 362 126 849 882 884 774 1095 942 774 1095 942 714 15 6 4 151 920 942 873 666 817 397 257 942 1086 774 831 1095 990 972 646 396 144 308 310 312 301 303 305 307 309 311 313 0.70 0.73 0.58 0.67 0.23 0.79 1.09 0.94 0.87 0.45 0.39 330 332 336 338 321 325 327 329 331 333 335 337 Load Factor 0.56 0.81 0.81 0.74 0.89 0.92 0.01 0.01 0.01 0.14 0.98 1.05 0.90 0.83 0.48 0.13 Table 2: VRE Vehicle Loads By Train on Tuesday, October 14, 2014 Fredericksbur g Line Train Number of Seats Passengers at Maximum Load Point Load Factor Manassas Line Train Number of Seats 300 302 304 306 308 310 666 622 572 715 760 761 561 438 322 324 326 328 330 332 795 798 921 1071 942 873 543 0.93 0.72 0.78 0.71 0.81 Passengers at Maximum Load Point 529 831 1095 1095 942 795 1095 610 774 833 884 657 4 543 1071 798 942 921 873 176 934 907 795 888 575 942 795 1095 942 1095 1095 7 4 158 884 970 1111 666 280 795 831 942 714 408 119 312 301 303 305 307 309 311 313 0.64 0.81 0.32 0.87 1.14 0.84 0.96 0.66 0.42 336 338 321 325 327 329 331 333 335 337 Load Factor 0.67 0.73 0.71 0.76 0.94 0.83 0.00 0.01 0.01 0.14 0.94 0.89 1.01 0.90 0.49 0.13 10 Attachment 8C.1 Table 3: VRE Vehicle Loads By Train on Wednesday, October 22, 2014 Fredericksbur g Line Train Number of Seats Passengers at Maximum Load Point Load Factor Manassas Line Train Number of Seats 300 666 798 742 599 322 795 831 930 1071 942 846 543 543 782 1079 606 591 297 111 1.11 0.75 0.84 1.01 0.64 0.70 Passengers at Maximum Load Point 501 719 1095 1095 942 795 1095 942 766 890 885 643 8 8 1071 798 942 930 846 666 981 989 977 925 601 227 795 1095 942 1095 1095 795 2 145 870 1159 1218 657 831 942 461 139 302 304 306 308 310 312 301 303 305 307 309 311 313 0.55 0.20 0.92 1.24 1.04 0.99 0.71 0.34 324 326 328 330 332 336 338 321 325 327 329 331 333 335 337 Load Factor 0.63 0.87 0.70 0.81 0.94 0.81 0.01 0.01 0.00 0.13 0.92 1.06 1.11 0.83 0.55 0.15 Table 4: VRE Vehicle Loads By Train on Thursday, October 30, 2014 Fredericksbur g Line Train 300 302 304 306 308 310 312 301 303 305 307 309 311 313 Number of Seats 666 798 942 1071 Passengers at Maximum Load Point 678 593 729 750 942 873 543 543 1071 798 762 492 397 168 847 728 942 942 873 666 921 904 548 262 Load Factor 1.02 0.74 0.77 0.70 0.81 0.56 0.73 0.31 0.79 0.91 0.98 0.96 0.63 0.39 Manassas Line Train 322 324 326 328 330 332 336 338 321 325 327 329 331 333 335 337 Number of Seats 795 831 1218 1095 Passengers at Maximum Load Point 481 705 910 913 933 795 1095 933 795 1095 835 673 1 4 4 172 933 1095 1218 795 831 933 894 1036 1095 658 477 178 Load Factor 0.61 0.85 0.75 0.83 0.89 0.85 0.00 0.00 0.01 0.16 0.96 0.95 0.90 0.83 0.57 0.19 11 Attachment 8C.1 B. Vehicle Headways VRE peak headways were about 30 minutes for each Line. The current schedule is shown below and went into effect on July 19, 2010. 12 Attachment 8C.1 Fredericksburg Line NORTH Days of Operation M-F M-F 300 M-F 302 M-F 304 M-F 306 S M-F 308 M-F M-F M-F M-F M-F M-F 310 312 *AMT *AMT *AMT *AMT S S 86 174 84 94 S *AMT 66 Fredericksburg 5:05a 5:15a 5:40a 6:05a 6:30a 7:15a 7:40a 7:00a 8:10a 8:58a 12:04p 7:57p Leeland Road 5:12 5:22 5:47 6:12 6:37 7:22 7:47 -- -- -- -- -- Brooke 5:18 5:28 5:53 6:18 6:43 7:28 7:53 -- -- -- -- -- Quantico -- 5:40 6:05 6:30 6:55 7:40 8:05 7:19 8:32 9:17 12:24 8:22 Rippon -- 5:49 6:14 6:39 7:04 7:49 8:14 -- -- -- -- -- Woodbridge 5:40 5:56 6:21 6:46 7:11 7:56 8:20 7:30 8:45 -- -- -- Lorton -- 6:03 6:28 6:53 7:18 8:03 8:27 -- -- -- -- -- -- 6:11 6:36 7:00 7:26 8:11 8:35 -- -- -- -- -- Alexandria (L) 6:07 6:24 6:49 7:12 7:38 8:23 8:47 7:47 9:14 9:50 1:00 8:51 Crystal City (L) 6:15 6:34 6:58 7:21 7:48 8:32 8:55 -- -- -- -- -- L'Enfant (L) 6:23 6:44 7:06 7:29 7:56 8:40 9:02 8:03 9:24 -- -- -- Union Station 6:29a 6:52a 7:14a 7:37a 8:04a 8:47a 9:09a 8:15a 9:44a 10:15 1:35p 9:20p Franconia/Spfld(L) SOUTH Days of Operation M-F M-F M-F 301 303 S S 305 M-F M-F 307 309 M-F M-F 311 S 313 M-F M-F *AMT 67 M-F M-F M-F *AMT *AMT *AMT *AMT 95 125 93/83 85 S Union Station 12:55p 3:35p 4:10p 4:40p 5:15p 6:00p 6:40p 7:30a 2:30p 3:55p 5:50p 7:05p L'Enfant 1:01 3:43 4:18 4:48 5:23 6:08 6:47 -- -- 4:01 5:56 -- Crystal City 1:07 3:50 4:25 4:55 5:30 6:15 6:53 -- -- -- -- -- Alexandria 1:15 3:57 4:32 5:03 5:38 6:22 7:00 7:49 2:45 4:15 6:07 7:23 1:25 4:08 4:43 5:14 5:49 6:33 7:11 -- -- -- -- -- Lorton 1:32 4:15 4:50 5:21 5:56 6:40 7:18 -- -- -- -- -- Woodbridge 1:40 4:23 4:57 5:29 6:03 6:47 7:25 -- 3:04 4:32 -- 7:41 Rippon 1:45 4:28 5:02 5:35 6:09 6:52 7:30 -- -- -- -- -- Quantico 1:54 4:38 5:12 5:45 6:19 7:02 7:39 8:17 3:17 4:47 6:36 7:54 Brooke (L) 2:12 4:52 5:25 6:00 6:32 7:15 7:52 -- -- -- -- -- Leeland Rd (L) 2:20 5:01 5:34 6:11 6:40 7:23 8:00 -- -- -- -- -- Fredericksburg 2:26p 5:09p 5:42p 6:19p 6:47p 7:30p 8:08p 8:35a 3:39p 5:13p 6:58p 8:18p Franconia/Spfld 13 Attachment 8C.1 Manassas Line NORTH Days of Operation M-F M-F 322 M-F 324 M-F 326 M-F M-F M-F 328 330 332 S S S S M-F 336 M-F 338 *AMT 176 Broad Run Airport 5:05a 5:45a 6:15a 6:40a 7:20a 7:50a 2:45p 5:10p -- Manassas 5:11 5:51 6:21 6:47 7:26 7:56 2:51 5:16 10:19a Manassas Park 5:16 5:56 6:26 6:53 7:31 8:01 2:56 -- -- Burke Centre 5:28 6:08 6:38 7:05 7:43 8:13 3:08 -- 10:36 Rolling Road 5:33 6:13 6:43 7:11 7:48 8:18 -- -- -- Backlick Road 5:40 6:20 6:50 7:18 7:55 8:25 -- -- -- Alexandria (L) 5:52 6:34 7:02 7:28 8:08 8:37 3:30 5:52 11:05 Crystal City (L) 6:01 6:43 7:13 7:41 8:18 8:48 -- -- -- L'Enfant (L) 6:10 6:53 7:23 7:49 8:26 8:58 -- -- 11:14 Union Station 6:18a 7:00a 7:30a 7:55a 8:35a 9:05a 3:55p 6:25p 11:20a SOUTH Days of Operation M-F M-F 321 M-F M-F 325 327 S S M-F 329 M-F 331 M-F 333 M-F 335 S M-F 337 *AMT S 171 Union Station 6:25a 1:15p 3:45p 4:25p 5:05p 5:30p 6:10p 6:50p 4:50p L'Enfant -- 1:21 3:51 4:31 5:11 5:36 6:16 6:56 4:56 Crystal City -- 1:26 3:57 4:37 5:17 5:42 6:21 7:01 -- Alexandria 6:42 1:33 4:04 4:44 5:25 5:49 6:28 7:08 5:11 Backlick Road -- 1:44 4:15 4:55 5:37 6:00 6:39 7:19 -- Rolling Road (L) -- 1:51 4:22 5:02 5:46 6:07 6:46 7:26 -- Burke Centre (L) - 1:56 4:27 5:07 5:51 6:13 6:52 7:31 5:30 Manassas Park (L) -- 2:11 4:42 5:22 6:07 6:28 7:07 7:46 -- Manassas (L) 7:30 2:19 4:50 5:30 6:15 6:36 7:15 7:54 5:49 Broad Run Airport (L) 7:40a 2:28p 5:00p 5:39p 6:24p 6:45p 7:24p 8:03p -- (S) = Special schedules for holidays and snow days (L) = Indicates train may depart when station work is completed regardless of scheduled time. (*AMT) = Restrictions apply. See Amtrak Cross-Honor Agreement 14 Attachment 8C.1 C. On-Time Performance VRE’s on-time performance (OTP) for FY 2014 is shown by each line and for the system as a whole in Table 5. The system’s Fiscal Year on-time performance was 93.1%, which met the VRE Budget Goal of 92% OTP that was in effect for FY 2014. Table 5: On-Time Performance for Fiscal Year 2014 FY 2014 OTP Month Fredericksburg Line Number Number of of Trains Trains Operated Delayed OTP Manassas Line Number Number of of Trains Trains Operated Delayed Combined OTP Number Number of of Trains Trains Operated Delayed OTP July-13 302 31 89.7% 344 7 98.0% 646 38 94.1% August-13 September13 308 3 99.0% 352 14 96.0% 660 17 97.4% 280 18 93.6% 320 5 98.4% 600 23 96.2% October-13 November13 December13 316 23 92.7% 360 23 93.6% 676 46 93.2% 260 10 96.2% 296 10 96.6% 556 20 96.4% 258 21 91.9% 288 18 93.8% 546 39 92.9% January-14 296 15 94.9% 333 24 92.8% 629 39 93.8% February-14 346 16 95.4% 267 10 96.3% 613 26 95.8% March-14 274 20 92.7% 312 17 94.6% 586 37 93.7% April-14 308 21 93.2% 352 20 94.3% 660 41 93.8% May-14 294 62 78.9% 336 31 90.8% 630 93 85.2% June-14 294 54 81.6% 336 41 87.8% 630 95 84.9% Annual Average 3536 294 91.7% 3896 220 94.4% 7432 514 93.1% 15 Attachment 8C.1 D. Service Availability VRE has defined catchment areas for each origin station based on data collected through customer surveys on the home locations of riders. The populations of the catchment areas for VRE’s origin stations, as well as the percentage of minority population, are shown in Table 6. Fredericksburg Line stations are shown in red and Manassas Line stations are shown in blue. While the overall population and minority percentage for each Line are similar, station catchment areas vary widely throughout the system. Table 6: VRE Station Catchment Area Population Characteristics 2 3 Origin Station Distance to Next Station (miles) Catchment Area 2010 Population2 Catchment Area Minority %3 Difference from System Wide Average Fredericksburg Terminus 121,643 32% -14% Leeland Road 3.8 67,626 32% -14% Brooke 4.8 72,573 35% -12% Quantico 10.7 80,766 48% 2% Rippon 7.0 101,695 66% 20% Woodbridge 3.2 104,861 61% 14% Lorton 4.4 59,358 52% 6% Broad Run Terminus 132,107 42% -5% Manassas 3.1 149,312 51% 4% Manassas Park 2.0 102,511 50% 4% Burke Center 9.1 164,039 41% -5% Rolling Road 2.3 110,031 38% -8% Backlick Road 4.0 119,059 54% 7% Fredericksburg Line Origins 608,522 46.6% 0.3% Manassas Line Origins 777,059 45.9% -0.4% System Wide 1,385,581 46.3% Based on Metropolitan Washington Council of Governments Round 8.2 Land Use Forecasts Based on American Community Survey 2012 5YR Block Group Level Data 16 Attachment 8C.1 E. Vehicle Assignment VRE does not assign locomotives or coaches to trains or routes specifically. Equipment is assigned as needed to the Manassas or Fredericksburg lines depending on demand/required seating capacity, routine and non-routine maintenance needs, and inspection cycles. Consists for four mid-week days in October 2014 are shown in Tables 7 10. Table 7: Vehicle Assignment for Monday, October 6, 2014 Train Nos. No. of Coaches Assigned Locomotiv es and Coach Cars 322/ 321/ 332/ 333 324/ 335 326/ 323/ 320/ 331 328/ 325/ 336/ 329 330/ 327/ 338/ 337 300/ 313 302/ 305 304/ 309 306/ 303 308/ 307 310/ 311 312/ 301 6 6 8 8 7 5 6 7 8 7 6 4 V717 V727 V824 V827 V826 V825 V52 V724 V877 V850 V800 V853 V865 V56 V720 V866 V808 V713 V870 V817 V878 V879 V67 V718 V861 V804 V851 V818 V864 V807 V869 V55 V725 V719 V816 V875 V819 V871 V854 V69 V730 V721 V876 V803 V855 V57 V712 V802 V852 V801 V812 V873 V51 V714 V723 V820 V874 V860 V815 V858 V53 V715 V813 V821 V822 V872 V811 V823 V867 V68 V726 V722 V856 V814 V862 V806 V863 V64 V728 V408 V428 V427 V426 V421 V54 V729 V868 V810 V857 V58 Table 8: Vehicle Assignment for Tuesday, October 14, 2014 Train Nos. No. of Coaches Assigned Locomotiv es and Coach Cars 322/ 321/ 332/ 333 324/ 335 326/ 323/ 320/ 331 328/ 325/ 336/ 329 330/ 327/ 338/ 337 300/ 313 302/ 305 304/ 309 306/ 303 308/ 307 310/ 311 312/ 301 6 6 8 8 7 5 6 7 8 7 6 4 V713 V859 V824 V827 V826 V825 V52 V724 V877 V850 V800 V853 V865 V56 V718 V861 V804 V851 V818 V864 V807 V869 V55 V720 V866 V808 V805 V870 V817 V878 V879 V67 V725 V719 V816 V875 V819 V871 V854 V69 V730 V721 V876 V803 V855 V57 V712 V802 V852 V716 V812 V873 V51 V710 V714 V723 V820 V860 V815 V858 V53 V715 V813 V821 V822 V872 V811 V823 V867 V58 V726 V722 V856 V814 V862 V809 V863 V64 V728 V408 V428 V427 V426 V421 V54 V729 V868 V810 V857 V68 17 Attachment 8C.1 Table 9: Vehicle Assignment for Wednesday, October 22, 2014 Train Nos. No. of Coaches Assigned Locomotiv es and Coach Cars 322/ 321/ 332/ 333 324/ 335 326/ 323/ 320/ 331 328/ 325/ 336/ 329 330/ 327/ 338/ 337 300/ 313 302/ 305 304/ 309 306/ 303 308/ 307 310/ 311 312/ 301 6 6 8 8 7 5 6 7 8 7 6 4 V713 V859 V824 V827 V826 V825 V66 V724 V877 V850 V800 V853 V865 V56 V718 V861 V804 V851 V818 V864 V807 V869 V55 V52 V720 V866 V808 V805 V870 V817 V878 V879 V67 V725 V719 V816 V875 V819 V871 V854 V69 V730 V721 V876 V803 V855 V59 V712 V802 V852 V716 V812 V873 V60 V714 V723 V820 V860 V815 V806 V874 V53 V715 V813 V821 V822 V872 V811 V823 V867 V58 V726 V722 V856 V814 V862 V809 V863 V64 V710 V728 V408 V428 V427 V421 V54 V729 V810 V868 V857 V68 Table 10: Vehicle Assignment for Thursday, October 30, 2014 Train Nos. No. of Coaches Assigned Locomotiv es and Coach Cars 322/ 321/ 332/ 333 324/ 335 326/ 323/ 320/ 331 328/ 325/ 336/ 329 330/ 327/ 338/ 337 300/ 313 302/ 305 304/ 309 306/ 303 308/ 307 310/ 311 312/ 301 6 6 8 8 7 5 6 7 8 7 6 4 V713 V859 V824 V827 V826 V825 V66 V724 V877 V850 V800 V853 V865 V52 V61 V718 V861 V804 V851 V818 V864 V807 V869 V55 V720 V866 V808 V805 V870 V817 V878 V879 V67 V725 V719 V816 V875 V727 V871 V854 V69 V730 V721 V876 V803 V855 V59 V712 V802 V852 V716 V812 V873 V60 V714 V723 V820 V860 V815 V858 V874 V51 V715 V813 V821 V822 V872 V801 V823 V867 V58 V726 V722 V856 V814 V862 V809 V863 V57 V710 V426 V408 V428 V424 V421 V54 V729 V810 V868 V857 V68 F. Distribution of Transit Amenities VRE makes transit amenities available to VRE passengers to the greatest extent feasible to support their comfort, convenience, and safety on VRE trains and passenger stations. VRE strives to maintain existing amenities in good repair and installs additional amenities as the need arises. 18 Agenda Item 9-A Information Item To: Chairman Cook and the VRE Operations Board From: Doug Allen Date: February 20, 2014 Re: Summary of VRE Title VI Major Service Change and Fare/Service Equity Policy Public Review and Comment At the December 19, 2014 VRE Operation Board meeting the VRE Operations Board provisionally adopted the VRE Title VI Major Service Change and Fare/Service Equity Policy and authorized the CEO to seek public comment. The purpose of the policy is to determine whether potential fare and major service changes will have a disparate impact based on race, color, or national origin; or disproportionate burden on low-income populations. Because the FTA requires the public participate in the formation of these policies, the Operations Board tasked the CEO with providing the public an opportunity to review and comment on the policy. The VRE Title VI Major Service Change and Fare/Service Equity Policy was posted publicly and notice was advertised in publications to provide for public inspection for a period of more than 30 days and VRE accepted public comments for 45 days from the date of publication. The policy was available for review at the front desk of VRE’s offices in Alexandria during our normal business hours and was also available on our website, as well as PRTC’s and NVTC’s website. The notice was published in the following publications: the Washington Post, the Washington Hispanic, El Comercio, and the Fredericksburg Free Lance-Star. Summary of Comments: Only one comment was received requesting basic clarification. With no substantive comments being received from the public for consideration, the VRE Title VI Major Service Change and Fare/Service Equity Policy will be considered permanent unless the Operations Board chooses to take additional action. The VRE Title VI Major Service Change and Fare/Service Equity Policy will be incorporated into the PRTC Title VI Program. PRTC is required to submit their Title VI Program to the Federal Transit Administration (FTA) every three years with the next submittal due by March 31, 2015. The requirement for these policies became effective October 1, 2012, after PRTC’s last submittal, so this is the first time PRTC and VRE have been required to have these policies in place. 2 Agenda Item 9-B Information Item To: Chairman Cook and the VRE Operations Board From: Doug Allen Date: February 20, 2015 Re: VRE Public Participation Policy The VRE Public Participation Policy was updated to comply with the Federal Transit Administration (FTA) Circular 4702.1B, “Title VI Requirements and Guidelines for Federal Transit Administration Recipients” which became effective October 1, 2012. The purpose of this policy is to set public involvement goals, and define when public hearings are required. The policy identifies the outreach efforts VRE will undertake to solicit public comment in applicable VRE decision-making processes, and specific efforts that will be targeted towards minority and limited English proficient populations. The VRE Public Participation Policy will be incorporated into the PRTC Title VI Policy. The PRTC Board is expected to consider the PRTC Title VI Policy for approval at its March 2015 meeting. PRTC is required to submit its approved Title VI Policy to the FTA every three years, with the next submittal due by March 31, 2015. A copy of the updated VRE Public Participation Policy is provided as Attachment 9B.1. Attachment 9B.1 VIRGINIA RAILWAY EXPRESS PUBLIC PARTICIPATION POLICY Virginia Railway Express (VRE) is committed to providing opportunities for meaningful public participation throughout planning processes undertaken for VRE projects, programs, and policies including fare increases, tariff changes, and facilities improvements. Public input makes a valuable contribution in the development and implementation of the final project, program, or policy. Public input also contributes to how these are evaluated and how decisions are made. The VRE Public Participation Policy establishes processes and procedures for communicating with and obtaining input from the public during decision-making processes described above. The purpose of this policy is to set public involvement goals, and define when public hearings are required. The strategies and tactics outlined in the policy were updated in February 2015 to comply with the Federal Transit Administration (FTA) Circular 4702.1B, “Title VI Requirements and Guidelines for Federal Transit Administration Recipients” which became effective October 1, 2012. The updated policy includes the outreach efforts VRE will undertake to solicit public comment for the major service changes policy, disparate impact policy, disproportionate burden policy, and disparate impact threshold. It identifies specific efforts VRE will make to encourage engagement by minority and limited English proficient populations. Goals and Objectives for Public Participation Goal 1: Educate and inform the public, and provide opportunities for the public to present its views on proposed programs, projects, and policies, including fare increases, tariff changes, and facilities improvements, as required by federal and state statutes, regulations, and guidance so that these views can be taken into account by the VRE Operations Board prior to final action. VRE will strive to: Provide the public with balanced and objective information to assist them with understanding the problem, alternatives, opportunities and/or solutions. Provide adequate and timely notice of public participation activities, use visualization techniques if appropriate, make information available in electronically accessible formats when possible, and hold public meetings at convenient and accessible locations and times. Coordinate as appropriate with state and local agencies on public involvement efforts. Goal 2: Actively engage those traditionally underserved by existing public participation efforts. VRE will strive to: Attachment 9B.1 Encourage active and representative public involvement from the community. Currently, a range of community members participate in the regional planning process by attending or serving on committees and contributing input to regional plans and studies. Identify where low-income, minority, and limited English proficiency populations are located using several data sources, including the U.S. Census, the American Community Survey, and VRE customer surveys. Provide mailings and/or announcements in appropriate languages, and develop outreach efforts that actively seek to engage minority and limited English proficient populations. Use the help of community organizations, including but not limited to non-profits, civic associations, faith-based organizations, and local boards and commissions, to assist with outreach efforts and to communicate with specific groups that may be under-represented in the process. Goal 3: Facilitate continuous, collaborative, and comprehensive public participation during the planning or decision-making process. VRE will strive to: Employ a range of traditional and innovative public outreach techniques, including mailings, public meetings/hearings, and social media, to achieve broad engagement with the public. Develop a forum for dialogue and collaboration as warranted by the outreach effort, including stakeholder groups, project websites, and social media discussions. Demonstrate consideration of public input received, provide responses as necessary, and provide additional opportunity for public comment when significant revisions are made to the originally published versions of plans or policies. Evaluate the appropriateness and effectiveness of the public participation procedures and strategies contained in the policy for use in specific projects or decision-making processes, and develop a plan that ensures a full and open participation process. Scope of VRE Public Participation Policy When VRE initiates development or updates to a project, program or policy that could be anticipated to have identifiable impacts on one or more populations in the VRE service area, public involvement will be carefully and systematically included as part of the decision-making process. Targeted Public Outreach to Minority and Limited English Proficient (LEP) Populations The public participation plan will comply with all applicable federal and state policies, as well as the VRE Public Participation Policy. The plan will incorporate strategies intended to Attachment 9B.1 promote involvement of minority and LEP individuals in public participation activities, as appropriate for the plan, project, or policy in question, and be consistent with federal Title VI regulations, Executive Order 13166 on Limited English Proficiency, and the U.S. Department of Transportation LEP Guidance. At a minimum, the strategies will include holding public meetings in locations that are accessible to transit riders and people with disabilities, scheduling meetings at times that are convenient for members of the public, advertising meetings and hearings in English and Spanish, and providing notice of the availability of language assistance. Tariff Amendments or Major Service & Fare/Service Changes Any proposed amendment to the VRE Passenger Tariff involving an increase in fares or major change in service, as defined in the Major Service & Fare/Service Equity Policy, shall be open to public comment at a public hearing. Formal public notice of the public hearing shall be issued no less than 30 days prior to the scheduled date of the VRE Operations Board meeting at which the amendment will be voted on. Information collected at the public meetings will be collated and provided to the VRE Operations Board prior to the vote. Information regarding the proposed change will be posted on VRE’s website and comment will be received via email, public hearings, letters and faxes. At least one meeting will be held at a location on each Line. In limited circumstances, such as changing market conditions, rapidly deteriorating service quality, significant disruptions due to construction or seasonal events, etc., VRE may implement temporary service modifications exceeding the thresholds described in the Major Service & Fare/Service Equity Policy without providing an opportunity for the public to seek a public hearing. Affected patrons will be given advance notification and VRE will advertise the temporary service modification. If VRE determines the need to make a temporary change permanent, VRE will advertise 30 days in advance, and then hold a public hearing, if requested, no later than six months after the temporary service modification was implemented. Advertisement of public hearing or the opportunity for public hearing a. Advertisements will be published at least once in general circulation newspapers within the VRE's service area. The 30 days’ notice period shall begin to run on the first day the notice appears in any such newspaper. b. Announcements will be made in VRE Operations Board Meetings (as information item) and on VRE's web-site. c. All affected VRE jurisdiction members will be informed. d. Elected officials and pertinent state agencies/personnel will be informed. e. A notice will be distributed on VRE rail cars, its monthly magazine, or via text or email messaging to VRE riders. f. Private operators within the transportation district will be notified. Requesting Public Hearings Attachment 9B.1 A Public Hearing is mandatory for adoption of any proposed fare increase or a tariff change that increases costs. However, the public may seek a public hearing for those subjects where a hearing is not mandatory. Public hearings will be held on weekdays (excluding State and Federal holidays), either during the mid-day or evening depending on the expected ability for affected citizens to attend. VRE will provide a minimum of 14 days from the date of first advertisement, for citizens to notify VRE of their desire for a public hearing. If no one requests a public hearing in situations where a public hearing is not mandatory, none will be held. Public Comment in the Event a Public Hearing is not Mandatory or Requested Public comments will be considered in written or emailed form when a public hearing is not mandatory or requested until as late as 30 days following the date that the advertised notice soliciting public comment appears in the general circulation newspapers as specified earlier. Evaluation of Public Comments a. Public comments received through various channels will be summarized and presented to the VRE Operations Board prior to its decision. b. The VRE Operations Board and its parent Commissions will account for the public comment as one factor in the decision making process. c. Staff will implement changes and modifications to projects, programs, or policies that have been successfully approved by the VRE Operations Board or the parent Commissions. Agenda Item 9-C Information Item To: Chairman Cook and the VRE Operations Board From: Doug Allen Date: February 20, 2015 Re: Legislative Update Virginia General Assembly Legislative Issues: HB1887 (Jones) Omnibus Transportation Plan Provides an estimated $40M annually for transit capital to address a 62% projected drop in funding expected to occur in the next 2-3 years. The Mass Transit Capital Fund will be increased by reallocating existing transportation funds from the recent gas tax increase, which will take effect on July 1, 2016. Unfortunately, it also reallocates $9 million from the Rail Enhancement Fund (REF) to fund structurally deficient bridges. The bill also directs the CTB to develop a legislative proposal to “revise the public benefit requirements” of the Rail Enhancement Fund no later than December 1, 2015. VRE will monitor those discussions closely. The majority of the Mass Transit Trust Fund capital program is used to maintain transit systems in a state of good repair, covering necessary expenses like replacement buses, rail cars, track work, maintenance facilities and technology needs; only about 13% was used for transit service expansion over the last three years. DRPT has a prioritization framework for allocating the mass transit capital funds, considering replacement vehicles as highest priority; infrastructure needs second and other transit projects third. The substitute version passed the full House on February 4 on a vote of 96-2. It will now go to the Senate to be considered in the Senate Transportation Committee. HB 1470 (LaRock) This bill requires that the mass transit capital funds that are part of the 70 percent of the revenues received by the Authority (NVTA) under HB2313 be contained in the regional transportation plan and go through the HB599 rating process. Because that process has not been designed for transit projects, the patron agreed to a delayed enactment date of July 1, 2016. HB 2170 (Minchew) This bill would have consolidated the Northern Virginia Transportation Commission into the Northern Virginia Transportation Authority, a proposal that was considered in 2012, studied and determined to provide no savings or efficiencies. However, it is agreed by all parties involved that continued coordination between agencies is a goal to continue to work toward. This bill was laid on the table for the year. SB1023 (Stuart) SB1023 would have subjected all transit funding under the Mass Transit Fund to the prioritization process developed under HB2. This would include ALL transit operations, maintenance funding, and funding for state of good repair projects, which are the majority of DRPT’s capital program. The HB2 process has been designed to prioritize new capacity projects, such as a light rail or BRT extension. It is not suitable for the Mass Transit Trust Fund. The patron heard everyone’s concerns and struck his bill, defeating it for the year. Budget Amendments to Retain Interest from the Commuter Rail Trust Fund Eileen Filler-Corn and Senator Chuck Colgan both submitted budget amendments to strike language allowing for the general fund to retain the interest earnings generated in the Commuter Rail Trust Fund at the Department of Treasury. Interest earnings in that Fund are estimated at $68,343 each year. The VRE contributed over $10M in local funds to the Commuter Rail Trust Fund to pay operations related claims. Prior to a policy change 2011, VRE received the interest earnings from the funds invested in the pool. The Senate included the amendment in their budget that was released on February 8th. The House did not include the amendment which means we will now work to keep it in the final version of the budget. Noteworthy Budget Items: Senate Budget Item 3-3.03. This amendment eliminates the transfer of interest earnings to the general fund from amounts held in the Commuter Rail Trust Fund as mentioned above. House Budget Item 427 #2h. This amendment directs the Department of Rail and Public Transportation to undertake a comprehensive review of the Rail Enhancement Fund and its usage. Established in 2005, after 10 years there is a need 2 to review how effective the guidelines governing its use have been and whether any modifications are required to reflect changes in revenue streams and transportation needs in the intervening years. Federal Legislative Update New Virginia Congressional Delegation Members Barbara Comstock and Don Beyer were elected to Congressional seats previously occupied by Representatives Wolf and Moran. Rep. Comstock has been appointed to the Transportation and Infrastructure Committee which has jurisdiction over all modes of transportation: aviation, maritime and waterborne transportation, highways, bridges, mass transit, and railroads. She is the only Virginia representative on the T&I committee. Staff continues to work with our Congressional Delegation members on Reauthorization, Commuter Benefits Equity and federal funding for VRE projects. Rail Line Relocation & Improvement Capital Grant Program (RLR) Rep. Sean Patrick Maloney has introduced a bill to help improve rail safety at grade crossings. H.R. 705 will reauthorize the Rail Line Relocation & Improvement Capital Grant Program (RLR) at $100 million a year for the next four years. In order to assist State and local governments in mitigating the adverse effects created by the presence of rail infrastructure, Congress authorized the Rail Line Relocation and Improvement Capital Grant Program in 2005 through the Safe, Accountable, Flexible, Efficient Transportation Act: A Legacy for Users (SAFETEALU). However, Congress first appropriated funding for the program in FY 2008. From FY 2008 through FY 2011, Congress appropriated a total of $90,104,200 for the program. Funding has been provided to grantees through both Congressionallydirected spending and competitive grant opportunities. Congress did not appropriate any funding for the Rail Line Relocation program in FY 2012 and all available funding has been awarded. VRE staff will monitor this bill, work with members of the Virginia Congressional Delegation to support the bill, and report back on its progress. Obama's Budget Includes 6-Year, $478 Billion Authorization Plan; Allocates $144 Billion for Public Transit President Obama has included $478 billion for a proposed six-year surface transportation authorization bill--a reworked version of the four-year GROW AMERICA Act proposed last year--in the $4 trillion Fiscal Year 2016 budget he released Feb. 2. The budget includes $94.7 billion in discretionary and mandatory funding for DOT for FY 2016. The budget includes an $18.4 billion increase in Federal Transit Administration (FTA) funding in FY 2016, up from $11 billion in FY 2015, along with $13.9 billion for Transit Formula Grants and $3.25 billion for Capital Investment Grants (New Starts, Core Capacity, and Small Starts). The proposal would also fund BRT-style 3 investments through the Rapid Growth Area Transit Program at $500 million and again recommends the Fixing and Accelerating Surface Transportation (FAST) program, a TIGER-like performance-based incentive grant program which would be funded at $500 million in FY 2016. The budget proposes to rename and restructure the Highway Trust Fund (HTF) as the Transportation Trust Fund and to add rail accounts that currently are not captured in the HTF. 4 Agenda Item 9-D Information Item To: Chairman Cook and the VRE Operations Board From: Doug Allen Date: February 20, 2015 Re: Update on Renewal of the Amtrak Access and Storage Agreement ________________________________________________________________ Background VRE entered into the current Access and Storage Agreement with Amtrak in June of 2010 for a five year term. The provisions of the current Agreement include access to Washington Union Terminal, storage of VRE equipment during the mid-day, dedicated staff to dispatch and service VRE equipment, utilization of Amtrak trains for VRE passengers (Step-Up Program) and provisions for Amtrak to supply rescue trains in the event of a VRE service disruption. The current Agreement also has provisions allowing VRE to recover costs associated with Amtrak using VRE facilities. Current Status VRE staff and legal counsel have been meeting monthly for the past year with Amtrak staff and their legal counsel to review and modify, as necessary, the current Agreement. The bulk of the discussions and subsequent contract modifications have centered on the integration of the Passenger Rail Improvement Act of 2008. Specifically, Section 212 of the act mandates a shared cost methodology for those who share operations and facilities on the North East Corridor (NEC), of which Washington Union Terminal is a part of. In the end, the net change in cost to VRE for continuing with similar services in the new Contract, are projected to be minimal. VRE staff will return to the Operations Board at the March 20, 2015, meeting with a recommendation to the Commissions to authorize the Chief Executive Officer to execute the new Agreement effective July 1, 2015 through June 30, 2020. 2