OCTA - Okanogan County Transit Authority Minutes of Board Meeting November gth, 2015 Okanogan County Transit Authority (TranGO) Office 307 S. Main St. #4, Omak, WA 98841 Attendees Staff Ken Thompson, Council, City of Okanogan Kelly Scalf, TranGO, General Manager/CEO Tim Rieb, City of Brewster Melanie Carroll, TranGO, Clerk of the Board Ed Naillon, Council, City of Oroville Guests Jessica Sheehan, City of Winthrop Tom Hanson, Community Liaison Dw ight Filer, City of Twisp Greg Wright, WSDOT Patrick Plumb, Mayor, City of Tonasket Dea nne Konsack, OCTN/Director of Operations Jenn ifer Fitzthum, OCTN/Executive Director Jo rd Wilson, City of Pateros/City Administrator 1.) Call to Order and Introductions The meeting was ca lled to order by Ed Naillon, Board Vice-Chair, @ 6:10 pm. 2.) Approval of agenda and consent agenda A. Minutes. Tim Rieb moved to approve the minutes from October 12th, 2015, seconded by Jessica Sheehan. The motion passed unanimously. B. Vouchers. Tim Rieb moved to approve the voucher in the amount of $66,717.90. The motion was seconded by Jessica Sheehan. The motion passed unanimously. 3.) Old Business There was not any old business to discuss. 4.) New BusinessA. Review of the 2013 Transit Service Plan. Kelly stated that 100 copies were made of the 2013 Transit Service Plan. Approximately 50 went out to the general public, so they were not widely distributed. Ed Naillon clarified on the comment he made at the last Board Meeting in regards to the new Transit Development Plan and the 2013 Transit Service Plan by stating, "Where is the language about promoting new ridership instead of a status quo feeling to the plan." Page 1of3 Kelly discussed and explained the terminology used throughout the 2013 Transit Service Plan. Dial-a-Ride, demand response, dead head miles/hours and dispatch are some of the few that are not really accounted for in the plan. Kelly presented a PowerPoint slideshow to review and discuss topics in the 2013 Transit Development Plan (See printed slideshow, Attachment A). In the 2013 Transit Service Plan there was a fear t hat OCTN would lose f unding. There was more demand than they could cover. Ed referred to pg. 14, Priority Setting & Phasing of Initial Services and pointed out the second paragraph. He stated that data aside, there were promises made to voters and he wants to make sure it is maintained in the new plan . The funding plan in Table 5, page 21 simply was not accurate for the time line suggested. The revenue cost per hour was lower than most at $75.00. Also on this page, it calculated costs based on 50 miles per hour when it should be closer to 40 miles per hour. She stated that the annual operating costs are not consistent throughout the plan, specifically on pages 20-21 and the budgets on pages 25-27. 8. Presentation of the 2015-2020 Transit Development Plan. In Kelly's PowerPoint Presentation she pointed out that some connections will be made through funding OCTN. OCTN expanded their 2015-17 service including additional service hours in most areas. They currently provide a commute route with Chief Joseph Dam. This service is prioritized for Vanpool as soon as we have va ns. TranGO w ill be utilizing OCTN service to support the first ten and last ten miles and local shopping as well as ADA/Paratransit trips. This will increase local availability with local service. Kelly stat ed that the plan is to use OCTN effectively to get more from what we are investing. Kelly had thoroughly gone over the surveys looking directly at w hat the public is using the buses for. She mentioned that by May or June 2016 TranGO will have purchased seven new buses (16-18 passenger). Co-locating with OCTN will help TranGO significantly and create more efficiency. She referred to page 19 that explains the 2015-2020 shared implementation plan t hat is easier to understand than the previous draft. Patrick asked about a potential Sunday service with TranGO. Kelly said that is something we cou ld possibly consider if the need is there. C. Resolution - A Resolution of the Okanogan County Transit Authority adopting the 20152020 Transit Development Plan. Tim Rieb moved to approve Resolution 2015-35; A Resolution of t he Okanogan County Transit Authority adopting t he 2015-2020 Transit Development Plan. Seconded by Jessica Sheehan. Patrick Plumb wanted t o know if TranGO would service Republic. Kelly replied that at this point we will not. She did mention, however, that from here to Wenatchee or here to Republic or Chelan there may be grant funding available. Patrick also asked if on page 19 of the Transit Development Plan language could be included stating there may be a possibility to service other towns that are not included specifically in the plan. Kelly suggested amended language on page 19 "TranGO will continue to look at options to provide services along other significant corridors both inside and outside the PTBA". Ed Naillon asked for a motioned to Page 2 of3 adopt the 2015-2020 Transit Development Plan as amended. Tim Rieb moved to approve. Seconded by Jessica Sheehan. All were in favor and the motion passed unanimously. D. Executive Session. 5.) Adjourn. Board Vice-Chair, Ed Naillon, adjourned the meeting@ 8:15 pm. Approved on ATTEST: Chairperson or Acting Chair LSk--~ Melanie Carroll, Clerk of the Board Page 3 of 3 Kelly Scalf, General Manager 11/30/2015 Attachment A 1ranGo TRANSIT FO R GREATER O KANOGA N Okanogan County Transit Authority 2013 Service Plan * !fT Q!)§N Q Terminology • Fixed Route - regular stops, regular times, along a defined route. • Complimentary Paratransit • Deviated Fixed Route • American's with Disabilities Act- Transit requirement s Determine eligibility based on ADA criteria for Paratransit ~ Unable to independently use fixed route service because of mental or physical impairment Any individual with an impairment-related condition that affects their ability to navigate natural or architectural barriers when trying to access a stop ~ Any individual with a disability who requires an accessible bus when one is not available. Visitors who present documentation that they are eligible in the jurisdiction where they live. *' *' *' 1 11/30/2015 • • • • Dial-a-Ride Demand Response Dead-Head Miles/Hours - without passengers. Getting the bus from the location it is stored to the location where service begins. Revenue Service Miles/Hours - when passengers are on board. Submitted to National Transit Database. Used to measure1 performance. Dispatch - In our system, dispatch is synonymous with scheduling a trip, making a reservation or calling for information about where to catch a bus. Dispatchers will be involved in selecting which bus provides a return trip when we have our scheduling software implemented. Public transportation is currently provided by a non-profit organization (the Okanogan County Transportation and Nutrition, or OCTN) with scheduled inter-city commuter routes and shuttles five days per week, serving both the general population and the disabled. OCTN buses serve each of the county's larger communities with public transit up to five days per week, although routes are infrequent and tend to change from year to year based on available funding from donors. The OCTN also offers trips from outlying communities into Omak and direct to Wenatchee. To help meet the growing need of public transportation in rural Okanogan County, the Okanogan County Transportation and Nutrition (OCTN) has operated a bus line w ith grant funding from local community organizations and various state and local grants. It now has a fleet of 13 buses and is busy five days per week in many areas of the county. What originally started as a small, ancillary service offered by the Seniors' Association, has grown into a countywide transit system, providing ridership for over 70,000 riders annually. Page 3 2 11/30/2015 ~lCQQ§NQ Table 1. Services currently Provided by OCTlll Area Oroville Transportation Services in Okanogan County Population Centers Three round trips from Omak/TonaskeUOroville Monday-Friday and door-to<loor service ror all segments of the population in OroviUe 3 days per week from 9 a.m.-3 p.m. with one bus. Tonasket Three round trips from Omak/TonaskeUOroville Monday-Friday and dcor-to-door service for all segments of the population in Tonasket 3 days per week from 8 a.m.-3:30 p.m. v~th orie bus. RiveISide Three round trips from qmak/TonaskeUOroville Monday-Friday and door-to-door service for all segments of the population in Riverside. Omak/Okanogan ShuWo service runs Monday-Friday 8 a.m.-4 p.m. with one bus and dcor-te>-door service for all segments of the population in Omak and Okanogan Monday-Friday from 7 a.m.-5 p.m. with 4 buses. an seoments of the population in Malott. 11'.alctt Door-t<>-door service for Brewster Two round trips Monday-Friday between Omak/Brewster/Bridgeport and door-t<>-door service for all segments of the population in Brewster 4 days per week from 8 a.m.-4:30 Pateros Door-t<>-door service ror al segments of the population in Pateros. TwispiWinthrop Ooor-t<>-door service for a'I segments of the population in Twisp and Winthrop 3 days per week from 8 a.rn.-4:30 p.rn \vith one bus that serves both The bus runs out of the Twisp location. Commuler route runs between Omak/Nespelem/Grand Coulee with two round trips Monday.Friday with one bus owned by the tribe. p.m. with one bus. The door-tc>door service out of Brewster a!so includes Bridgeport Nespelem Page4 Consistent themes throughout the 2013 Transit Service Plan • The need for public transportation is growing. (No actual data cited) • OCTN is providing the public transportation within the county using a combinat ion of intercity commuter routes, shuttles and door-to-door service up t o 5 days/week. Page 3 actually refers to the system operated by OCTN as Transit • The system is designed to ensure that 5-day/week service. • Concerns about loss of service by OCTN due to financial constraints. • Retain and enhance current level of transportation available (2013 levels). • Overall - Don't let existence of the transit authority break the safety net services provided by OCTN. 3 11/30/2015 Page 12 Omak - Riverside/Tonasket/Oroville This route will serve Oroville, Tonasket. Riverside and terminate at the Omak Transit Center. This run would operate as a route deviated service. lt is important that this run connect with the routes serving Twisp and Winthrop so that riders traveling from Winthrop, Twisp, Carlton, or Methow wishing t:o go to Omak, Riverside, Tonasket and Oroville, and/qr vise versa, are able to connect at the transit center to continue their trip. Omak - Twisp/Winthrop Page 13 The Omak to Twisp/Winthrop service promises to be one of the more popular routes in the OCTA system. This route deviated service is designed to accommodate commuters traveling between the Methow Valley and the Okanogan Valley. There current ly is no commuter service to the Methow Valley. To decrease overall time en route, this bus may have limited pick-up spots in Winthrop, and Twisp, and limited drop-off spots in Okanogan and Omak and may operate certain trips without route deviation. In fact, Park-and-Ride facilities in the Methow may be an ideal way to make this run more efficient. Omak/Okanogan Urban Loop Page 13 The Omak - Okanogan service would serve the city of Omak and the city of Okanogan. Due t o anticipated demand, it is likely that the Omak/Okanogan loop service will require improved service frequency (additional trips) early in the system's development. This priority has been addressed. TranGO replaced OCTN's existing service on this route July 2015, because it was th e route with the highest ridership and greatest visibility. Service was extended to 14 round trips per day Monday-Friday and 9 round trips on Saturdays. 4 11/30/ 2015 Omak- Brewster/Pateros The Omak - Brewster - Pateros service provides potential connections to destinations outside Okanogan county boundaries with connections to Airline and Rail transportation. This service has expansion potential to continue into Wenatchee under an operating agreement with Link Transit. Winthrop -Twisp/Pateros 1 The Winthrop - Twisp - Pateros service will be linked to the Winthrop Twisp Omak service on an alternating frequency providing trips between Omak and Winthrop and Winthrop and Pateros. Elderly and Disabled Service Tnis service will be provided within in the primary rommunities inside the PTBA boundary, replicating the current OCTN service, with additional frequencies In days and hours of service. Page 13 Contracted Services to Colville Reservation Page 13 This service will be provided under an operating agreement with private agencies within the PTBA area and with public agencies outside the Okanogan county PTBA service area. examples outside the PTBA service area would be the Colville Indian Reservation, Bridgeport in Douglas county, and Link Transit in Chelan/Douglas counties. Examples within the PTBA service area would be Omak Stampede, and Winthrop Blues Festival. Additional service elements are van pool, ride share, and bikes on buses. These service elements can be expected lo come on line as the system matures and staff and revenues are available to acmmmodate. Recreation and Special Event Service Page 14 Another area where the OCTA may wish to expand its service is in recreation and special events services. During the winter months, the OCTA may wish to run buses to the Loup Loup Ski Sowl, or to Sitzmarl<, or to other special winter events such as the Freeze Yer Buns Run in the Methow, or the Outhouse Races in Conconully. During the summer, OCTA buses may have modified or contract routes U? better serve the Omak Stampede, the County Fair or other summertime events, such as the Winthrop Blues Festival, he:d in Okanogan County. These sections cou ld be read t o recommend chartering services, which has to be done very carefully in order to prevent violating 49CFR 604- Charter Service. It shows a misunderstanding of the regulations, and doesn't offer allowable alternatives. 5 11/30/2015 Page 15 Table 2. Individual Route Priorities Route Segment Elderly & Disabled Continuation of Existing Services Omak/Okanogan Urban Loop Omak - TwisplWinlhrop Omak - RiversidefTonasket/Oroville Omak - Brewster/Pateros WimJirop - Twisp - Pateros Omak - Colville Reservation Omak - Conconully Brewster /PalerosJEridgeport Loop TwisplWinthrop Loop Priority Al Start-up 2015 2015 2015 2015 2015 Upon Approved Contract Upon Available Resources Upon Available Resources Upon Ava~able Resources Phasing in new scheduled bus routes will be determined by the availability of buses to the OCTA. OCTA will look to acquire buses through Federal grant funding beginning in its second year of operations. There is recognition that phasing will need to occur when buses are available, which we have done. It also projected that in the 2nd year of operations, we would apply for grant funding to purchase those buses. MAP-21, which provided surface transportation funding for FY 2013-14 was passed in 2012. It was the first authorization since 2005. The funding simply wasn't available on the timeline suggested. Page 20 Demand-Side Approach ( !Since Okanogan County's population is rather widely dispersed, and since the proposed routes are rai: r y:J extensive to collect as many people as possible, Okanogan County's per-revenue-hour costs ':'ill probably be on the high side, This Service Plcin assumes a conservative initial per-revenue-hour operating cost of $75, which is lower than most rural PT6As throughout WA state (see appendix 4). Since OCTA will most likely provide a service structure that operates route deviated service, this service design provides a fixed route and schedule, and is flexible enough to adequately serve the demand response needs of the elderly and disabled, fully complying with ADA, a single per hour cost analysis will be sufficient for both disciplines. A combined total for fixed route and route-deviated induding paratransit services would carry an initial annual cost of approximately $984,000. The average cost reported in Appendix 4 (p 39) is $100.37. Math checking t he average should be $94.93. Either way, the per hour cost was estimated almost at t he lowest comparable rural system. Page 20-21 Table #5 lists each route and its expected cost by revenue-hour at a rate of $75. The routes shOwn in the table are consistent with those described In Chapter 3. As the table illustrates, fixed route and route deviated services in Okanogan County, based on revenue-hour calculations, will have an annual operating cost of approximately $1,220,900. Actual cost of st art-up routes on Page 21total1,170,900 6 11/30/2015 Page 21 fable S. Prdiminary Estimated Costs by Revenue-Hour for Each Start-up Route Om.ik • RivcrsidelTonaskctfOtovlllo Co~t@ $75/hr .. $75 One-w'.:ty 30 lfi:ps per week (6 pc< day, 5 00ys pet \YCCk) 1 ,560 kips per yoar Ccst per year $ 117.000 57ml @50 mph 60mi1:rtes Cost@ $75h"; S75 One-way 30 trips perv.ttk (6 pcrd3y, Sdays per week) 1,560tf.p.spcryc:ir Gest per year $117.00rJ 41 ml@50mpl\ 60niro Om<lk - TwispN'Jinthrop 60rri@: 50 mph 75 mintJte:;. (1 hoor, 15 m:nutes) Co$t @S75ttsc"' S93.75 On~y 30 ltips pcrT.ttk (6 pe<day. 5day.o Pt>r wcckJ 1.560 trips par year Ccstpcf"ye3'$146,25!) Om.;a.kJObnogan Urban Loop 22. rri loop@: 25 mph 60 min~..es (1 hcut") Cos:@ S75.1v ~ $75 One loop SO locps per week (10 per d.ay, Scto.ys~erweek) 1560 loop$-pcryear Cost. pci- ye43t S19S,OOO Coor to Oooc- Eld orly & Oisal:led Service A v;arioty or h:>ur?; :::r.rwf d.:i}'!l- of OporntionlUcmand rosp0nS:vo Cost@S75Jhr Door-to-Coor servleo 6,642 Hours peryear Cost per year S498,150 Hub and Spoke 6 trips/day • 2 of those trips are deadhead • 2 round trips from Oroville/Omak • 2 round trips Brewster/Pateros-Omak • 2 round trips Winthrop Omak • Speed is way too fast on most, mileage is wrong on some. • No accounting for required hours for pre/post trip inspections done by drivers. Wurthrop-TwisplPatoros 53r.ii@50mph 75 nViutc:. ( 1 1\our, 15 minutes) Co-..t@ S7Slhr. • S93.75 On<>W3"J 20 trip:; per week (4 tri;>o- per <!3'f, 5 days per week) 1,040 pcr)"C.1r Cost per year S97 ,500 The Door-to Door Elderly and Disabled Service P. 21 shows a cost per year of $498,150. P. 15 shows it as a priority service from start-up presumably throughout all years of operation. OCTN's total operating support from WSDOT 2015-2017 is $1,026,587 (Demand Response - all commuters, dial-a-ride, seniors, out-of-town trips to Wenatchee/Omak, Omak-Brewster and Colville Tribal Employment). The figure likely represented the total support needed for OCTN to continue service. Some areas The budget pages (25-27) show only the amount in 2014, and never again. Even through the total operating costs of implementing the projects identified on page 21, are 1,170,900, that amount also doesn't appear in any of the years. 7 11/30/2015 rranGo TRANSIT FOR GREATER OKANOGAN 2015-2020 Transit Development Plan 2015-2020 Transit Development Plan So how did the 2013 Service Plan help shape and inform the 2015-2020 Transit Development Plan? Omok - Rivcrsidcf'fonaskctJOrovil l~ 41 mi @ SOmph 60m:ns Cost @ $75/hr = $75 Onc...Y.iay Omnk - B rew ster/Patc!tos < S7mi @50 mph 60 minutes Cos.t @: $75/hr =$75 One-v..ay Omak - Twisp/Winthrop It identified these transit connections as priority. 60mi @50mph 75 m!nutes { 1 hour, 15 m:n:.:tcs) Cost @ S75/hrz: $93.75 One-way Omak/Okanogan Urban Loop 22 mi loop@ 25 mph 60 minutes ( 1 hour) Cost@ S75hlr ""- $75 One Loop Door to Ooor Elderly & Disab led Sorvi1;e A variety of hours a:ld days of OporotionfDomand responsive Cost@ $75/hr \\'inthrop - Twis p/P;:itoros 53 mi @50 mph 75 minutes (1 hour, 15 minutoG) Cool @ $751hr. = S93.75 On<>-Way 8 11/30/2015 Some of those connections will be made through funding OCTN receives from WSDOT to provide those services. OCTN received funding to expand routes and continues to provide the following services. ~nd Phone Number H ours ;f SeNic:e -Dap of Service '.Brewster N!onday, Tuesday, Wednesday 8:00 am to 11:30 am ~2815 and Thursday Monday through Friday Saturday '.12:30 pm to 4:30 pm 6:00 am to 6:00 pm Om;ok & Okanogan ,s<l!Hl26-4391 Orovi1te 509-476-2412 Yonasla!t 509-486-2483 Twisp/Winthrop ' SIJ9-997-7722 8:30 am to 5:00 pm 9:00 am to 11:30 am 12:30 pm to 3:00 pm Monday, Wednesday, Thursday 8:00 am to 11:00 am and Friday 12:30 pm to 3:30 pm 8:30 am to 11:30 am Monday, Thursday and Friday 1.:00 m to 4:30 m Tuesday, Thursday and Friday Door-to Door seMce is offered WiU\in a 10-mi e radius of each lOM'J, subject to avai&ability. Okanogan County Transportation and Nutrition Continuing and Expanded Service 2015-17 Trips to Wenatchee own and Phone umber rewster 09-689-2815 f •k & O"'no" o 09-826-4391 roville 09-476-2412 ~onasket 09-486-2483 wisp & Winthrop 09-997-7722 pays of Service 1 epartTown e;turn from enatchee t 2nd Friday of each month ~st Tuesday of each month 1st Tuesday of each month ast Tuesday of each month 3rd Tuesday of each month 7:30 am ~:30pm 7:00 am ~:30 pm 6:00am :2:30 pm 6:30 am ~:30pm 8:00 am 8:00 pm 9 11/30/2015 Okanogan County Transportation and Nutrition - Continuing Service and Expansions Trips to Omak from each town Town and Phone Number Brewster 509-689-2815 Oroville 509-476-2412 Tonasket 509-486-2483 Twisp & Winthrop 509-997-7722 ' Momlni. Rl)Utfl 6:00 am depart Omak 6..20 itl'n depart Riverside 6:45 ~m depart Tonasktt 7:15 am arrive Orovi i. 7.30amdepart0ro'olille Days of Service 3rd Friday of each 8:30 am month 2nd and 4th Monday 8:30 am of each month 2nd and 4th Tuesday of 9:15 am 'each month 2nd Tuesday of each 8:30 am month ......... OSHS/OT'S /OBHC'" Riverside Store TheJl.WK'tion 76Station 76Sbition &;20am depart Ri~de """"'- 8.45¥rive0mak OBHCJOYS/Co!legejOSHS• S."00 ~depart Tonasket Mid Day Route 12:oopm departOmak 1:30 pm clepa:'t OrtMl!e 76 Stmon Exxon Station 7 :15 pm depart Tonasket 7:35 pm depart Rh1ersid t 8:00 pm arrtve Omak 3:00 pm 3:00 pm OCTN Intercity (Commuter) Routes Monday-Friday Continuing and Expansion Oroville - Omak Riv•l'$kteSto~ The Junction 6:45 pm depart O!'O"nlle 3:00 pm OSHS/Co1Jtgot/ OTS/08HC• 76St.tion 5:30 pm depart:Omat 5:45 pm departRivt ."Sid• 6:00pmde partTonasket 6 :35 pm arrive Orovlle 3:00 pm ........ 1:15 pm :;irrive Oroville ................. 'Return from Omak RiYrnicle:st~ 12:20 pm depa rt Riverside U·dS pm de~rtTon;t!>kt"t 2:00 pm depart Tonasket 2·20pm depm:RiverWe 2.45 pm ani'll'e Omak Depart Town -- FUW!rddtStorc 08HC/OJVColl<g<)DSHS0 OSHS/CDD.&./OTS/08HC0 Ri~deSt0<e TheJuncUon 76Statlon 76Sb tion Uxon Station Rivers.Ide Store OBHC/OTS/College/DSHS· 10 11/ 30/2015 Bus Stops MOC'ni ... Route 5 ;.30 amdep.art:Omak 5:55 am depart Okanopn OSHS/WM/OBHC• 6 :.10 am depart Malott ~ttStote CommunityAclion 6:40 am arrlYI! Chief Joe Dam 6:45 am depart Bridgeport OtyHoK 7:05 am depart Brewster [Don Station 7:25 am de9Mt Malott MaattStore 7:45 am depart Obnopn Comml.rit'{Aalon 3:00 am a~ Om.k Aftcmooo Route DSHS/OBHCIWM. 4 00pm~Omak DSHSIWMl'OBHC" 4:20 pm ~Obnopn C'.orcmunityAalon OCTN Intercity (Commuter) Route Monday-Friday Continuing and Expansion Omak-Brewster-Chief Joseph Dam BusSIDps e 4.35 pm depart Malott ~St.... 51Xl pm doport......,.., Emx>- 5:20 pm doport ~ City .... 515 pm dep>rta-f-""" 5:55 pm doport Molon •.10 pm doport o..._ 6.:lOpmart'M!:OmH -~ a.-yAcbon ~ Priorities Consider OCTN receMng approximately $500,000 from WSDOT annually to provide door-to-<loor service throughout t he County, and coordinate service to help t hem use it efficiently. (20% of funding for public transportation in Okanogan County) Promote the services to the pu blic to increase ridership Re-<lirect OCTN service to support first 10-last 10 miles and local shopping as well as ADA Paratransit tr ips. Keep OCTN vehicles local (Brewster-1, Twisp-1, Tonasket-1, Oroville-1) Support OCTN's efforts to re-negot iate current contract scope of work with WSDOT Coordinate t rips through single dispatch cent er. • • • Use TranGO funds to provide the longer connections with deviated route service. Locate TranGO vehicles in Tonasket, Twisp, Okanogan, Brewster to reduce dead head mileage, resulting in more frequent service t o passengers. Recognize that OCTN is likely to exist and maximize utilizat ion. 11 11/30/2015 Survey Results Used to Determine Highest Need Corridors For employment, most residents remain in their valley of residence. • Employment transportation tends to be consistent in hours, arrival times, days worked. • Vanpool is implemented as one solution to employment transportation needs within and between valleys. Vanpools significantly increase our ridership without significant cost. Operating costs should be covered by the riders. Healthcare is the biggest area of ongoing need to cross from valley to valley. • Healthcare transportation tends NOT to be a daily need for a household, • Not typically on week-ends. • Service is based on getting people across the valleys between 9-5 • By coordinating with OCTN, we plan to have a bus and driver specifically to perform daily trips to Wenatchee by 2018. Page 17: Emphasis for 2016-2018 is full implementation of the routes including signage and bus stops. Coordination with OCTN to maximize capacity. Page 18: Creating a Transit System - Coordinated Dispatch - Local service (residents from out-of-town to town for shopping, local health care and social services) - Service between towns 12 11/30/2015 2015-2020 Transit Development Plan implements the following services in 2016 (May/June - when buses are available) -Page 19 OCTN - Dial a Ride and Fixed Stops Feede< TranGO - Fixed Route Routes Oroville - Tonasket Tonasket-Omak Deviated Fixed Route {4 - 6 Omak-Okanogan Dial-a-Ride Omak-Okanogan Shuttle (14 loops w e ekdays, 9 loops Sa t urdays and Holidays) Winthrop-Twisp - Dial-a-Ride and Fixed Stops Twisp-Brewster (via Pateros) Deviated Fixed round trips/day - Monday-Friday) Route (4--6 round trips Weekdays, 4 round trips Sat urdays) Twisp-Okanogan Deviated Fixed Route (4-6 round trips weakdays, 4 Round Tript Saturdays) Oma k-Brewster- Deviated Fixed Route Omak-Nespelem - Contracted Fixed Route Shortening trips to 40-50 minutes allows for hourly turn-around time, and regularly scheduled service approximately every 2 hours. Phase 2 OCTN operations continue between Omak/Brewster-Pateros 13 11/30/2015 Phase 3 - 2018 2015-2020 Transit Development Plan- Budget Questions? P. 30-31 Appendix A Survey Results - Questions Other Questio ns/Concerns? 14 11/30/2015 15