Central Virginia
Thomas Jefferson Planning District Commission
Regional Transit Partnership (2017-2025) Meeting 8/25/2022
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Regional Transit Partnership (2017-2025) Meeting
8/25/2022
Attachments
RTP Agenda Packet August 25.pdf
SPEAKER_02
00:00:00
I was just saying we have a floor and our first order of business for the regional transit partnership meeting on Thursday, August the 25th is to recognize that we have Vila Vista currently who is going to need to Zoom today.
00:00:21
We can see you V. Will you do a sound check for us just to make sure we can hear you?
00:00:28
Yes.
00:00:29
I can hear as well.
00:00:31
and we're going to need to vote to approve these zooming, I guess is the best way to say it.
SPEAKER_11
00:00:39
She has to tell us why she needs these zooming.
SPEAKER_02
00:00:42
That's right, but I want her, I want to vote first and then we'll get her to come in and tell us why.
00:00:49
I mean, I guess we need to, it doesn't matter the order.
SPEAKER_11
00:00:51
I would have thought the reason would get given and then we would vote on whether.
SPEAKER_07
00:00:55
Usually you're voting to approve virtual participation for this purpose from this location.
00:00:59
That makes sense.
SPEAKER_02
00:01:00
So you're good.
00:01:02
Will you please tell us the reason why we're zooming and where you're looking.
SPEAKER_08
00:01:09
Yes, I am zooming for medical reasons exposed to COVID.
00:01:15
Someone who had so far so good.
00:01:18
And the other thing is I am in Keswick, Virginia.
SPEAKER_02
00:01:22
Thank you very much.
00:01:24
All right.
00:01:24
I will entertain a motion to
00:01:32
Allow, B, to Zoom.
00:01:34
So moved.
00:01:35
Second.
00:01:35
Great.
00:01:36
So we have a motion and a second.
00:01:38
All those in favor?
00:01:39
Aye.
00:01:40
Any opposed?
00:01:42
Any abstentions?
00:01:43
B, we hope you stay really well.
00:01:46
Thank you.
SPEAKER_08
00:01:47
Thank you very much, Mayor Snook, for agreeing to let me Zoom.
SPEAKER_02
00:01:58
Let's go around the room and everybody can introduce themselves so we know who's at the table.
00:02:10
Let's just start with you.
SPEAKER_15
00:02:12
Hi, I'm Lucinda Shannon.
00:02:14
I'm the staff person for the Regional Transit Partnership.
SPEAKER_13
00:02:18
Sandy Shackelford, the planning and transportation worker at the PDP.
SPEAKER_10
00:02:22
Peter Thompson, I work at the Center of Belvoir.
00:02:24
I'm representing the Charlottesville Area Alliance.
SPEAKER_14
00:02:27
Hey, good afternoon.
00:02:28
It's Becca White.
00:02:28
I'm from the University of Virginia Department of Parking and Transportation.
00:02:32
We run University Transit Service.
SPEAKER_11
00:02:34
Lloyd Snow, Mayor of City of Charlottesville.
SPEAKER_02
00:02:37
Let's bounce back here.
00:02:39
I'm Gretchen Thomas.
00:02:39
I'm the Administrator of the Systems at CJPDC.
00:02:43
And you're more than welcome to introduce yourself.
00:02:45
Sorry.
SPEAKER_09
00:02:45
I'm Jerry Bailey.
00:02:47
I work at the Center for Citizens, all the way to the West Dine, one of your presenters.
00:02:52
Great.
SPEAKER_02
00:02:52
Thank you.
SPEAKER_04
00:02:53
I am the McKeel, Albemarle County.
00:02:55
Brian Pinkston, City Council of Charlottesville, I'm fabric guy John.
00:03:02
Hal Morgan, I'm with Amanda County, I'm Vice President John and I'm the rules representative.
00:03:10
Great.
00:03:10
I'm John English, I'm here at transit, and I'm the assistant director of stepping in for Garland Williams.
SPEAKER_07
00:03:15
Christine Jacobs, executive director of Thomas Jefferson Planning District Commission.
SPEAKER_06
00:03:19
Alright, and I couldn't get lots of people with that.
00:03:22
How about the folks in the back?
00:03:23
Sarah Pennington at Thomas Jefferson County District Commission in the right-of-year program.
SPEAKER_12
00:03:29
Mike Warren, so I'm the lead-off for the district.
SPEAKER_05
00:03:33
Brian Davidson, Iowa County Office of Management and Budget.
SPEAKER_02
00:03:38
Brian, who's a non-service plan in this district.
00:03:41
And Lainey Lacey of John, as well.
SPEAKER_09
00:03:44
This is Wyeth Virchow, Piedmont International Council.
00:03:48
Great.
00:03:48
Welcome, everyone.
SPEAKER_02
00:03:50
I'm Brian Quickly.
00:03:53
Well, let me just ask the folks on Zoom, Biko, I have to introduce yourself.
SPEAKER_08
00:04:05
Yes, Biko Bistro currently, Supervisor Albemarle County.
SPEAKER_02
00:04:10
And I believe our presenter is there.
SPEAKER_01
00:04:14
Yes, Chad Parsons, Richmond Regional Transportation Planning and Innovation.
SPEAKER_02
00:04:20
Right, thank you.
00:04:21
And you all on Zoom, can you hear us all right?
00:04:25
You can hear everybody?
00:04:26
Okay, good.
SPEAKER_07
00:04:27
Just a reminder, anybody speaking in the room, if you can just articulate and kind of speak a little bit louder so it picks up on the microphones, that'd be helpful.
SPEAKER_02
00:04:34
Especially with the mask on, it's really important.
SPEAKER_13
00:04:38
That's right, thank you.
00:04:39
And Supervisor McKeon, Wood Hudson has his hand up as well.
SPEAKER_02
00:04:43
Where is Wood?
00:04:45
Oh, I'm not seeing you.
00:04:49
I'm sorry, Wood.
00:04:50
I didn't mean to leave you out.
00:04:52
I just didn't see you.
00:04:54
There you go.
00:04:55
Wood, go right there.
SPEAKER_00
00:04:56
Wood Hudson, I'm representing DRPT on behalf of Neil Sherman today.
SPEAKER_02
00:05:02
Great, Wood.
00:05:03
I'm sorry, dear.
00:05:04
I just didn't see your face and I didn't catch it.
00:05:07
My fault.
00:05:08
All right.
00:05:10
First action and we'll meet them to approve our agenda.
00:05:14
Is there a motion to approve the agenda?
00:05:19
Second.
00:05:21
Second.
00:05:21
Great.
SPEAKER_02
00:05:22
All those in favor?
00:05:24
Aye.
00:05:25
Any opposed?
00:05:27
Any abstention?
SPEAKER_15
00:05:31
Ben Chambers, Deputy CEO Trevor Henry,
00:05:57
Holland Kay, Kate Ebinger, Peter Voorhees, Scott Baker, Sean Thompson, and Steven Johnson.
00:06:07
Wow, there are a lot of you back there.
SPEAKER_02
00:06:11
Wow.
00:06:12
All right.
00:06:13
So I think, did we approve the agenda?
00:06:16
We did.
SPEAKER_15
00:06:17
Yes.
00:06:17
I think we voted.
00:06:18
Yes, we did.
00:06:19
Yes, we did vote.
SPEAKER_02
00:06:20
So approval of the minute meeting, which you had in your packet, from June the 23rd.
00:06:26
And just a quick,
00:06:28
Anybody have any edits or changes?
00:06:33
Anything that was in there?
00:06:35
All right.
00:06:36
With that, I want to make a motion for the minutes of June 23rd.
SPEAKER_04
00:06:43
I move to approve the minutes of June 23rd.
SPEAKER_02
00:06:46
Second?
00:06:47
Second by Becca.
00:06:48
All those in favor?
SPEAKER_04
00:06:50
Aye.
SPEAKER_02
00:06:51
Any opposed?
00:06:53
And are there any abstentions?
00:06:54
Anyone was absent?
00:06:57
Okay.
00:06:58
Next is matters from the public.
00:07:01
And I think we do have some speakers from the public.
00:07:03
I'm not sure about the webinar, but I know we have a person here in person.
00:07:08
So you'll have three minutes and Lucinda is our timer.
00:07:13
So if you'll just step up, search at the podium and Lucinda will keep track of your time.
00:07:20
And we're so glad you joined us.
SPEAKER_09
00:07:22
Thank you.
00:07:23
Good afternoon.
00:07:25
My name is Jerry Deilig.
00:07:28
I've been a city resident for 43 years.
00:07:31
I just moved to the county.
00:07:33
I'm a 1997 retiree from the US Department of Transportation.
00:07:38
And I once served on the Community Mobility Committee here.
00:07:42
That was back around 2002.
00:07:46
And I've been involved in transportation advocacy a lot.
00:07:49
not much for a while.
00:07:52
Back then, the Community Mobility Committee generated what they called a study of light rail transit in Charlottesville and environments.
00:08:01
And Ryan Nichols, our staff member here, was involved at that time.
00:08:05
And I just want to remind everybody of that study that's existed for 20 years regarding light rail transit that would go to Stanardsville, Crozet, or Zion Crossroads.
00:08:18
So it's in your files, should be still on your server.
00:08:21
And you have people here who know about it.
SPEAKER_02
00:08:24
Thank you.
00:08:25
Great.
00:08:25
Thank you for coming to speak to us.
00:08:27
And we'll send the folks on the webinar.
SPEAKER_15
00:08:32
If there's anybody on the webinar who would like to speak, please raise your hand or raise your hand.
SPEAKER_02
00:08:38
I'm still trying to get used to that.
00:08:41
following the raised hands.
00:08:45
All right.
00:08:48
Very good.
00:08:49
The next item on our agenda is Central Virginia Transportation Authority.
00:08:56
Chet Parsons is here.
00:08:59
And does someone want to introduce Chet or shall we let him introduce himself?
SPEAKER_07
00:09:07
I'm having to introduce everyone to do that.
00:09:09
Jeff Parsons is the director of transportation over the Richmond Regional Transportation Planning Organization, the CPO over there.
00:09:16
And he works with the CGTA.
00:09:18
It's an coordinated transportation authority.
00:09:21
And as a part of our transit work that we've been doing with the vision plan and then moving into a governance study, we wanted to make sure to be hearing from peer organizations on the process that they went through, their lessons learned, any
00:09:34
It calls that they experienced just as a means of gathering information from folks who have been through this process.
00:09:41
So we invited Chet to come speak to us because they recently started the transportation authority over in the Richmond area.
00:09:46
And we thought we could learn from them as well as possibly inviting other authorities from other regions in the state to us just as a learning experience.
00:09:55
So Chet agreed to give up a good deal of his time very generously to come present to us and then reserve some time for question and answer from
SPEAKER_02
00:10:04
Thank you very much, Chad, for joining us.
SPEAKER_01
00:10:09
Thank you.
00:10:10
I'm really thrilled to be here.
00:10:14
Can you hear me okay?
00:10:15
I hear some feelings.
SPEAKER_02
00:10:17
We can hear you very clearly, which is great.
SPEAKER_01
00:10:20
Okay.
00:10:20
Okay, great.
00:10:20
I'm going to try and share my screen.
00:10:28
All right.
00:10:28
Can everybody see that?
00:10:30
Okay, so I really appreciate the opportunity to be with you today.
00:10:36
I am going to be talking in generalities about the Central Virginia Transportation Authority and some of the background and the work that went into establishing it.
00:10:49
I understand in talking with Ms. Jacobs and Ms. Shannon about the
00:10:53
The focus in Charlottesville on transit and there's a component of the CVTA that is focused solely on transit.
00:11:01
So I'm sure you'll be interested in that.
00:11:04
But I think some of the
00:11:06
Some of the background in establishing the authority and kind of the work that's been done in other areas of the state might be useful as well.
00:11:14
So I've got, I don't know, 20 minutes, 25 minutes of slides to talk through, but I'd be happy to make this as conversational as necessary.
00:11:26
As people have questions or if anyone wants to interrupt, please do so and we can
00:11:33
We can talk through the details as we go.
00:11:41
So let me see if I can forward with slides.
00:11:45
There we go.
00:11:46
So the CVTA was organized in August of 2020.
00:11:51
It is the newest transportation authority in the state.
00:11:56
It's made up of nine jurisdictions, including the city of Richmond.
00:12:02
So we run the gamut from urban to suburban to rural, and there's a wide variety of census demographics and socioeconomic status and those kinds of things across all nine of our jurisdictions.
00:12:18
We also have ex officio membership from DRPT, from BDOT, the Commonwealth Transportation Board,
00:12:25
our local transit provider, the Greater Richmond Transit Company.
00:12:30
We have two members of the General Assembly that sit on the authority, our Richmond Metropolitan Transportation Authority, which is our local tolling authority for our Downtown Expressway and part of the Poway Parkway.
00:12:45
And then since 2000, we have added two new members, the Port of Virginia and Richmond International Airport.
00:12:54
It's not on the slides here, but we are, I think I mentioned we're the newest, but we're the third transportation authority set up for a region in the state.
00:13:03
The first two were Northern Virginia and Hampton Roads.
00:13:08
And I'll get into some differences between us and them and talk about some of the variability and the capabilities of a transportation authority as we move forward.
00:13:21
For us, we administer funds that are collected from specific taxes.
00:13:27
They're gas tax and sales tax.
00:13:30
that is collected specifically for transportation purposes among our nine jurisdictions.
00:13:36
And that is all the details are established in the legislation that the General Assembly approved in 2020.
00:13:44
Our revenues are dispersed according to three distinct categories of transportation purposes and we have in addition to the authority which is made up of elected officials from our nine jurisdictions as well as the exhibition.
00:14:01
We also have two advisory committees advising us on finance and technical issues.
00:14:11
So we, on an annual basis, develop revenue projections based on those taxes, the fuel tax and the sales tax.
00:14:22
We developed those revenue projections with the state, with VDOT and with the RPT.
00:14:28
And through those revenue projections, we're able to
00:14:31
then work with our member jurisdictions to distribute funds according to three different pots of money.
00:14:41
The first is 50% of all of the revenues that are collected on an annual basis go directly back to the member jurisdictions to be used on any transportation purpose that they have identified.
00:14:56
35% of the funds collected go into a pot that is controlled by the authority itself and are used for majorly significant projects.
00:15:08
Think of smart scale level type of projects.
00:15:12
and then 15% goes directly to our local transit provider, GRTC, to be used for regionally significant transit improvements.
00:15:24
And that's a big deal because that's something that does not exist in the other two authorities in the state.
00:15:32
We are the first to have a direct allocation for transit.
00:15:37
We have the authority itself has weighted voting based on the population and also a voting tool.
00:15:47
So it's a very scientific process for taking action on significant expenditures, multi-million dollar expenditures for transportation in the region.
00:15:59
Our focus in Richmond is to leverage local dollars for larger investment.
00:16:04
We're all competing for smart scale funds across the state.
00:16:08
Now we're all competing for bipartisan infrastructure law funds from the federal government.
00:16:14
There are so many different programs right out there now where all of us are trying to put our best foot forward and do what we can for our region.
00:16:24
And having the ability to leverage local funds through this authority, we think will help us in the long run.
00:16:33
And we're testing that out right now with this last really smart scale application.
00:16:37
So we'll see if that guess holds true.
SPEAKER_02
00:16:41
I'm sorry, I'm going to interrupt you and I apologize.
00:16:47
Bea just texted me and said she's hearing some interference.
00:16:52
So I'm just going to ask if everybody that's listening could mute, perhaps that might help.
00:16:57
Sometimes that helps.
00:17:00
Because we're not, I don't think we're really hearing it here, but anyway.
SPEAKER_01
00:17:05
Thank you.
00:17:06
I can hear it too.
00:17:07
I just wasn't sure what was causing it.
SPEAKER_02
00:17:09
We'll see if we can get everybody to mute.
00:17:11
It could be the air conditioning unit here.
00:17:15
It doesn't seem to be bothering us as much.
00:17:18
Anyway, go ahead and proceed.
00:17:20
Thank you.
SPEAKER_01
00:17:21
Sure.
00:17:21
Okay.
00:17:24
So the functions and powers of the authority, our primary function is to make sure that funds are allocated to transportation purposes as designated by the authority.
00:17:38
And that includes regional prioritization.
00:17:40
We had to come up with a framework for how to prioritize regional expenditures.
00:17:47
GRTC has to, as part of their 15% funding,
00:17:51
come up with an annual regional transit plan.
00:17:56
They are focused solely on fixed route transit as part of their charter, and this is a new wrinkle for GRTC because they're tasked with
00:18:08
doing transit planning for our entire region, which is nine jurisdictions.
00:18:14
Not all of those have service directly from GRTC.
00:18:18
So right now they are working on the first iteration of that regional transit plan.
00:18:25
So that's an exciting prospect, especially for our more rural jurisdictions who don't have fixed route service right now.
00:18:33
We oversee distribution of funds back to the local jurisdictions.
00:18:37
And then we have the capability to issue bonds as needed.
00:18:42
We don't do that yet, but the function is there and that can really leverage a lot more funding down the road when the authority is ready to take that next step.
00:18:55
Just for reference,
00:18:57
Many of you probably know Hampton Roads is 100% regional projects and they are the masters at bond issuance and they've funded billions and billions of dollars worth of projects, especially through the Hampton Roads Bridge Tunnel and a lot of their major corridor studies and implementation plans.
00:19:21
So we see as staff, I'm the primary staff for the authority, we see that the authority really fits well in the overall prospect for regional planning.
00:19:34
We start with the TPO and the TPO is where the plans are developed, where the vision is set, where the community engagement happens.
00:19:44
much like in Charlottesville, Albemarle.
00:19:47
The CVTA then can step in once those plans are set and rather than have them sitting on a shelf, we can actually use the funds that are designated through the authority to take those plans and move them into
00:20:02
final design right away construction and get them on the street, possibly decades before a normal development process would happen.
00:20:12
So we're really excited about the opportunity to leverage these additional dollars into into real projects.
00:20:21
Year to date.
00:20:22
Well, this is a little bit outdated but as of, as of June.
00:20:26
This year, our local members had had received over $85 million back that are that are directly back to their, their
00:20:37
their treasurers for use in local projects.
00:20:40
GRTC had received almost $26 million, which is the 15% pot.
00:20:47
And then our regional projects at this point for the year of 2022 had seen almost $60 million.
00:20:55
So it's a sizable chunk of funds and it's something that over time can really be translated into progress.
00:21:07
Just some background on funds collected our first year, first two years, FY21 and 22.
00:21:15
The CVTA collected almost $114 million in regional funds.
00:21:23
Almost all of those, and I'll get into this in more detail, were dedicated to one major project.
00:21:31
to make a splash and to show a commitment that the CBTA has to making regional change.
00:21:38
And then we recently designated our first multi-year commitment for regional funds from this coming fiscal year to FY26 of $276 million.
00:21:54
And that was split among 30 different projects across the region.
00:22:01
So FY21 and 22, I mentioned one major project.
00:22:06
This was a project called the Fall Line, and it's a companion multi-use trail to the Capitol Trail, which right now extends from downtown Richmond East to James City County to the Williamsburg area.
00:22:21
The Fall Line is a north-south trail that goes from the town of Ashland and follows kind of the Route 1 corridor through downtown Richmond
00:22:29
through Henrico County, the city of Richmond, Chesterfield, all the way down to Petersburg and Virginia State University and the Appomattox River.
00:22:37
So it'll have a connection in the middle to the Capitol Trail and really provide a major improvement to non-motorized travel across our region, north and south.
00:22:51
This covers five of our nine jurisdictions.
00:22:54
and the authority voted in December of 2021 to commit 104 million out of the 116 that they collected, 119 that they collected for those two fiscal years to leverage additional dollars for the following.
00:23:13
Immediately after that commitment was done, the CTB was committed to $42 million to match with that 104 and contribute to the furthering of the fall line.
00:23:28
So the state recognized the commitment that we made through the authority and also rewarded the region with the additional commitment of funds.
00:23:40
We are currently under a development process for two design build projects with VDOT with Richmond District to construct two segments of this trail, the northernmost and southernmost section.
00:23:56
Those are going to hit the street probably in the next month and then towards the end of the year for each of those design build projects.
00:24:04
So we're really seeing progress again a lot sooner than we had hoped to see.
00:24:10
So we're really excited about the project.
00:24:14
Okay, here's the pretty pictures of the design build projects.
00:24:19
I don't really have much more to say there.
00:24:24
I mentioned one of the things that really drives the CVTA and the commitment of funding is that it's not just a political process.
00:24:34
We are required under the statute to develop a project selection framework, which makes it a more competitive process.
00:24:43
And it requires all of our partners to submit applications for regional project funding.
00:24:51
And we use data to evaluate and drive the prioritization process and rank the project applications according to merit and we've incorporated
00:25:05
cost benefit analysis and a lot of other tools into the prioritization process so that the authority is not making a decision just based on what they think, but also based on what the outcomes of the projects will deliver for the overall region.
00:25:25
We set up a time frame that really follows a lot of the other
00:25:32
Funding cycles that the TPO oversees where an application is developed.
00:25:39
We identify quantitative measures to be able to compare project to project and make it apples to apples comparisons.
00:25:48
We use planning level cost factors and best available information to
00:25:55
We work on budgets for each of these projects and then we score the projects using performance measures and impact data from things like our travel demand model.
00:26:06
We developed environmental justice
00:26:09
analysis tools and some other customized tools over the past few years to help in this process.
00:26:16
And then we use the scores and the benefit cost analysis to rank the projects and provide as much information to our decision makers as we can so that they aren't making decisions on million dollar projects in a vacuum.
00:26:33
Some of the measures that we developed to help evaluate all these projects are split between different categories.
00:26:42
Obviously we can't, we don't want to compare highway projects to say transit projects because the way to measure the effectiveness and the goals and the impacts of those types of projects are all different across the spectrum.
00:26:57
So we separated it into
00:27:00
Six different categories, which you see on the top of the screen.
00:27:04
There are highway, bicycle, pedestrian, multimodal, transit, just planning studies, and then PE only projects.
00:27:12
And the tools we developed all follow federal guidelines of safety, mobility, accessibility.
00:27:22
And then we broke those down into two more distinct categories.
00:27:30
We have a process in place to evaluate it and select projects that can move forward.
00:27:38
And I can come back to this if anyone wants more detail on it.
00:27:41
And then we also look at our highway network.
00:27:46
for the highway-based projects and evaluate based on a more limited range of possible corridors that would be more regional in nature and not focused on neighborhood level streets that are lower speeds and lower volumes.
00:28:07
We set up a project timeline for regional application cycles and we're following that as best we can.
00:28:18
And then this is just a couple slides, I think, on what we found through our first application process.
00:28:25
We had 37 total project applications across eight of our nine jurisdictions.
00:28:30
According to the guidelines that were developed by our technical committee, 31 of those applications were proven to be eligible.
00:28:39
based on all the criteria that were set up and six had to be screened out.
00:28:44
And those total project requests were almost $765 million.
00:28:49
And if you remember, I said that the budget we had for that four-year cycle was $276 million.
00:28:54
So the need far outweighs the availability of funds once yet again.
00:29:06
We prioritize projects.
00:29:08
This is just a sample of the scores that we developed based on this criteria, like safety and mobility and access.
00:29:16
And then the benefit cost and the resulting category rank are on the right side.
00:29:21
So being able to put information like this in front of our decision makers so that they can have it at their fingertips was something that we think really helped in the discussion and the evaluation of projects as we
00:29:35
as we put those out.
00:29:38
We also looked at different ways to fund project development to make sure that we had as much impact as possible.
00:29:46
And this included a couple of scenarios where we did go out into the bond market.
00:29:52
We ended up not doing that at this level yet, but it is an option for the future.
00:29:59
And the committee made a decision to move forward.
00:30:04
We held public hearings and approved a set of regional projects.
00:30:11
I believe it was in April of this year.
00:30:14
30 projects total, resulting in $276 million in funding across
00:30:21
a couple different categories and then the authority made a future commitment to fund the widening of I-64.
00:30:28
There's a last section if anybody's been to the beach this summer, you've driven through it between New Kent County and James City County that needs to be completed and we were able to work with the authority to make a future commitment of funds to help support that project as it moves forward.
00:30:52
Our next steps are obviously to look at bonding decisions, to revise our guidance framework as much as possible, to continue with distribution of funds to our member governments as well as GRTC, and to start planning for our next cycle of regional project applications.
00:31:16
Before I get into questions, I think I wanted to highlight some of the transit considerations that we are thinking about.
00:31:28
Our provider GRTC is looking at they have not spent any of the funds that have resulted from the authority to this point, but they are gearing up for their next transit development plan, which will be focused on the larger region.
00:31:48
And we're wrapping up a microtransit study right now that GRTC is
00:31:56
is leading that looks at service to all nine jurisdictions, kind of last mile service and picking up opportunities to make connections between their fixed route buses and other providers in the region that might make better connections to the outlying areas.
00:32:16
We are getting ready to start up two additional studies to evaluate next steps for bus rapid transit.
00:32:26
We have a seven-mile corridor right now along Broad Street in downtown Richmond, bus rapid transit called the Pulse.
00:32:35
And the ideas are to possibly extend that either east or west, and also to look at a north-south route, which would move from downtown up to essentially Parham Road, some of the major employers and development projects in that area, and essentially eventually up to Ashland.
00:32:56
So those are the immediate kind of planning steps that the authorities are involved with in terms of transit.
00:33:02
But eventually, especially when you're talking about bus rapid transit and it's going to be hundreds of millions of dollars in development costs, the CBTA is going to be a major player in providing
00:33:16
at least leveraging funds for major federal applications.
00:33:21
And some of those may come out of the new infrastructure law.
00:33:26
So I think we're in a good place.
00:33:28
I think the state's in a good place for moving forward with organizations like this, with authorities.
00:33:37
And it really does, we think, show some benefit when you're competing.
00:33:44
against the larger market, against other organizations across the country to develop ways to improve the stock and quality of services in each of our regions.
00:33:59
With that, I might have talked for 20 minutes.
00:34:03
I'd be happy to take any questions, go back and hit anything in more detail.
00:34:08
I appreciate the time again, so thanks for having me.
SPEAKER_03
00:34:26
I'm not sure if anyone's talking.
00:34:27
I can't hear.
00:34:28
I'm sorry.
00:34:36
There it is.
SPEAKER_12
00:34:39
This is Beth from John.
00:34:41
I'll make a couple of assumptions.
00:34:44
And please correct me if you're not right.
00:34:47
I assume the local tax, sales and gas tax that funded you was based on a local referendum of some kind.
SPEAKER_01
00:34:55
No, this was all through the GA.
00:35:04
This was legislation that was developed and pushed through the GA in 2020 and that's what set everything forward.
00:35:12
So there was no local referendum or ballot measure.
SPEAKER_12
00:35:16
Okay, well, I don't know if that changes my next question.
00:35:20
The authority being multimodal in nature, do you think the multimodal aspect to it enhanced its ability to attract that funding?
00:35:34
Because we're looking at a singular mode here, I think, as transit.
00:35:38
And in my experience, singular type things don't do as well when you're trying to get funding.
00:35:43
So I was wondering if the multimodal nature of your authority was deliberate in order to attract a bigger funding pool.
SPEAKER_01
00:35:56
Yes, absolutely.
00:35:58
I think the multimodal nature of it.
00:36:01
helped in developing the overall package for consideration.
00:36:05
And but a lot of that was was modeled after Northern Virginia and Hampton Roads and and the the success that they they have achieved.
00:36:15
So, yeah, I think that in addition that the size of the region and the the ability to to impose those measures through the gas and sales tax on nine jurisdictions helped in in this
00:36:31
the scope and scale of the revenues that we're seeing.
00:36:36
So that'd be a lesson learned for us.
SPEAKER_12
00:36:38
I mean, do we think if we were a singular mode type authority, our chances of securing funding like that would be less because if you're able to attract different constituencies.
00:36:53
So I just want to, if you have a perspective on that or a thought about as a go forward strategy, should we be looking at multi-modal
00:37:01
It does.
SPEAKER_01
00:37:04
I mean, I think that the discussion about multimodal versus single mode seems like it would be focused on getting the votes, to be blunt.
00:37:29
I mean,
00:37:30
If the idea of a transit funding package is appealing to your GA representatives and a constituency of their peers, then the collection of gas tax revenues and sales tax revenues, it doesn't change depending on what mode you're funding.
00:37:55
So I think that the ability to collect those gas taxes, for example, if it's for a defined region and could all go towards transit, then that will be a great thing, in my opinion.
00:38:10
I think if you're trying to get local energy behind it, having the broader
00:38:16
The broader approach would probably get more supporters because not everyone is going to be riding transit.
00:38:23
People are going to say, you know, what about safety improvements?
00:38:26
And what about, you know, I'd like to be able to ride my bike from from my house to the shopping center.
00:38:33
Those kinds of things wouldn't be impacted if you're only looking at one mode.
SPEAKER_12
00:38:39
Well, it's the chicken and every pot strategy, right?
00:38:41
Yeah.
00:38:41
So, yeah.
00:38:43
So it's
00:38:44
So I bet Christine and Diane know the answer to this, but I was thinking that if we have to look at a funding strategy that requires securing from the legislature, are we looking at hiring a lobbyist to poll a different legislator?
00:39:00
Do we need a public poll where the legislators will feel comfortable about voting for something?
00:39:08
From a political point of view, what does that kind of look like, do you think?
SPEAKER_01
00:39:14
That's a good question and I don't really know the answer to that.
00:39:17
As, as in my position we were brought in at the tail end of the language being developed before it went in, went to the GA so I don't know how it got started, but I do know that
00:39:31
County administrators were involved, that our CTV member was involved, that our local representatives in the GA were involved, our delegates and senators.
00:39:44
So I think having those people in the room from the beginning is a really important part of this.
00:39:51
And I mean, honestly, I've had a great relationship so far with my peers in Hampton Roads in Northern Virginia, and they've
00:39:59
They provided lessons learned from their time and their positions and that's what it's really open to.
SPEAKER_02
00:40:12
Any other questions?
SPEAKER_04
00:40:20
Yes, this is just thinking out loud to make sure I understand.
00:40:28
Ms. Jacobs, if we were to do this, something similar here, would it be essentially like pulling the city's buses and all that public works in John and then the same in the county, the public works and then having reps from VDOT.
00:40:49
If we were to do something exactly similar, I guess the MPO would sort of like be the,
SPEAKER_07
00:40:56
They don't need to be.
00:40:57
So there's the interesting thing about the authority is it can be set up how we choose for it to be set up.
00:41:05
And so there's a great deal of flexibility in its structure, which is part of the reason we want the government's study is to begin to look at what are some different scenarios of funding and what are some different scenarios of allocation.
00:41:19
It could be that the authority serves as an umbrella to just receive revenue, make decisions and distribute
00:41:25
the funding.
00:41:26
It could be that in the long term, and I hope I'm not speaking out of turn quickly, that the long game is to begin to do some consolidation, some merger or stands, and change the way the agencies are operating within that authority.
00:41:42
So there's a lot of variety in the way that it can be set up.
SPEAKER_12
00:41:47
Okay.
00:41:47
Sorry, go ahead.
00:41:48
Well, it seems to me a problematic question, at least in the answer somewhere along the line,
00:41:54
Are we looking at a singular mode of authority versus multi-modal?
00:42:01
Does the governance study tease that out?
00:42:05
Or do we need to look at this test as to which one would be more successful in creating a funding stream that works?
00:42:13
So is that part of the governance study?
SPEAKER_07
00:42:15
The governance study is looking at transit authority models.
00:42:20
And so the catalyst for this has always come from a place of transit and not multimodal.
00:42:26
Whether we change course on that is a different question, but right now it's a transit government study.
00:42:33
The existing legislation is also a transit authority for this area.
SPEAKER_12
00:42:41
So Madam Chairman, I seem to be somewhere where you think about
00:42:46
From a political point of view, what's our best move, right?
00:42:49
I mean, the transit is nice, but if that has not a lot of chance, we need to know whether that has a good chance of being funded or not, as opposed to another particular approach.
SPEAKER_05
00:43:03
Thank you.
00:43:05
Chad, I think you've been a great job at paying RDA over there, sir.
00:43:10
It's good to see you again.
00:43:13
But I would also say that I believe
00:43:15
Part of what we're studying will help us do, and I think long term it's going to be an iterative process.
00:43:21
So if we are able to get in the smaller one mode, I think if we can show that the organization and structure works, there's more value in potentially adding on.
00:43:36
Let's get the funding, allow it to allow us to build up our transit system, show how well that is working,
00:43:45
before we go back and look at the bigger pieces.
00:43:48
I think right now what's necessary to move transit along is this dedicated funding source.
00:43:55
That's going to help solve a lot of ills for a lot of organizations that are in this room.
00:44:01
Long term, the general funds from the city and the county and the county surrounding them cannot support the level of transit that's necessary to make them to really be a strong advocate in this area.
00:44:15
So I would hope that we would not shut off the dual model, but let's focus on getting the money first, making the model work, and then let's go back and ask for the authority because the region will see that the model is working.
SPEAKER_12
00:44:32
Well, the question would be, and I don't disagree with that necessarily, but the question would be, and you guys know better, is it politically feasible to do what we want, or do you need to add some value?
00:44:45
I'll give you a great example against the city.
00:44:48
We're looking at finding some massive transit improvements in one of the quarter counties, and we did some polling, I guess this is going to be a referendum,
00:44:58
legislative mandate.
00:45:00
And the best home results came out of transit, elderly disabled services, and biking trails.
00:45:08
And there may be a similar alchemy here.
00:45:10
Now the transit alone can carry it in a certain area, that's great, but
SPEAKER_07
00:45:17
And that's actually within the scope of the governance study is to work with all six of the jurisdictions to see if there is consensus politically around moving in this direction.
00:45:30
I think it should identify that through the next process that we're going through.
SPEAKER_08
00:45:40
Thank you.
00:45:42
I'm just wondering, and thank you, Mr. Parsons for that presentation, but I'm wondering regarding using the gas tax monies, are we talking about raising the gas tax?
00:45:52
Are we talking about using gas tax monies that are already there and diverting them only to this transit for transit opportunities?
00:46:05
And that's question number one.
00:46:07
Number two,
00:46:08
I'm not quite sure where our transit tax monies are currently going.
SPEAKER_12
00:46:18
Where are the gas tax dollars currently going?
SPEAKER_05
00:46:35
To the state.
SPEAKER_08
00:46:40
Okay, so how did you get it from the state?
00:46:44
Is that through our GA, that you got it from the state to be used at the local level, those monies?
SPEAKER_01
00:46:52
Yes, that's correct.
00:46:54
The gas tax is an additional tax that was levied as a result of the legislation through the General Assembly.
00:47:02
I would caution everyone as we've seen over the last few years.
00:47:07
We don't know what's going to happen with gas prices and with people driving and changing development patterns and working from home and you know all the things that happened because of COVID may continue and
00:47:20
So that's, I think right now we're looking at, we're still looking at positive trends in terms of gas tax revenues, but that could change.
00:47:28
I think the imposition of the sales tax revenues is important here because we think that people will continue to spend money, but it's just a question of how.
00:47:39
So being diversified in the types of contributors to the revenue for transportation is a good one.
00:47:49
I think that we also know that over time, everyone is going to support transportation improvements.
00:47:55
That's another point of the question about doing a multimodal approach is because you want to get as broad a base as possible of residents that will say, yes, we don't mind that there is an additional tax because it's directly impacting me and my family as we
00:48:14
We carry about our lives and try and go from place to place.
SPEAKER_08
00:48:18
I guess I was more concerned if we're actually going to be raising taxes by getting through the GA at this point in time.
SPEAKER_01
00:48:32
Well, if it's any indication, when the measure went through in 2020, there were, I don't believe there were any opposition, there was any opposition to the
00:48:43
the legislation being changed.
SPEAKER_02
00:48:46
I think what B's getting at is we have heard in these communities on coach that we're, we don't want you raising taxes and we're not going to give you the ability to raise taxes.
00:48:57
I think that's what he's referencing.
00:48:59
I will say though that we do have a strong pedestrian bicycle community in this area and biking and pedestrian access.
00:49:12
I'm curious about the timeline.
SPEAKER_11
00:49:22
You said that it was organized in August 2020.
00:49:36
When had you had a study of the wisdom of the authority?
00:49:43
When did the legislation go through?
00:49:46
What have you been doing since August 2020?
00:49:48
Walk me through that a little bit.
SPEAKER_01
00:49:52
Sure, that's a great question.
00:49:56
So I have not been in the Richmond region
00:49:59
That's a really long time, but my understanding is that John Watkins talked about regional authorities back in the 80s.
00:50:07
And so I think there's been off and on conversations for years and years about establishing something.
00:50:14
I think what kind of tipped the scales is that our elected officials were watching the funding going to Northern Virginia and Hampton Roads through smart scale and other things.
00:50:27
because of their ability to leverage local dollars into those applications and just decided that it was time to bite the bullet and create this authority.
00:50:36
So I think when the Hampton Roads Bridge Tunnel took nearly all of the smart scale funds across the state, that was probably the last straw.
00:50:45
So I think it was just a matter of timing and having a CTB member that was
00:50:53
that was on board 100% to get the authority established was really what took place.
00:51:00
Since August of 2020, when our first meeting was held, we have been working nonstop to get everything stood up.
00:51:11
As I mentioned in the slides, we've committed regional dollars, we've turned back local dollars, we've sent money to our transit company,
00:51:22
and we're just now getting through the first round of kind of fund distribution across all of the different programs through the authority.
00:51:33
So it's taken time, but in comparison to Northern Virginia and Hampton Roads, we learned a lot of lessons and we're actually doing it at a much more accelerated pace than the two of them did.
00:51:48
It took five to 10 years, I believe, from Northern Virginia to
00:51:52
to spend the first dollar after it was established.
00:51:56
So we're excited about where we're going.
00:51:59
I'm kind of hoping we don't do it too fast, but I think at this point we're kind of making sure we have all of our eyes dotted and our teeth crossed in terms of what the legislation laid out and what the requirements are so that we continue to follow the letter of the law and keep everybody moving forward together.
SPEAKER_02
00:52:23
Certainly I would agree with you because this community lost smart scale funding based on that tunnel, this project.
00:52:31
You could hear the suckings outright.
00:52:34
Yes.
00:52:36
Maybe it would be good, I don't see anybody else with a question right this minute.
00:52:41
Christina, will you kind of update everybody on where we are with that governance study?
00:52:46
That might be helpful when we're talking about it to just sort of know
SPEAKER_07
00:52:52
So obviously the CTV approved funding in June.
00:52:59
We had already gone through the procurement process.
00:53:02
So we had a consultant pretty much ready to go.
00:53:04
What we're doing right now is finalizing scope and we are like he's the consultant is actually one of the people listening in.
00:53:11
We are ready to issue notice to proceed as soon as we've got that final scope.
00:53:14
Once that happens, we can simultaneously be finishing the vision plan while kicking off the government study.
00:53:21
What we are doing right now is trying to make sure we are very mindful of the amount of time that it's going to take to work with each individual jurisdiction.
00:53:33
It's one thing to have some group meetings and to sit around the table and get consensus, but we want to work with the finance, the budgeting, the administrative team, the local elected officials.
00:53:43
And so we're trying to make sure our scope gives us the flexibility to do the amount of work that we're going to need to do locally.
00:53:50
and we'll simultaneously be getting to think about the work that we need to do at the state level and working with members of the GA on that.
00:53:58
So when you say scope?
00:53:59
Yes, the scope of the study.
00:54:02
The timeline for the scope of the study, and Lucinda you have to correct me if I'm wrong, was 18 months.
00:54:09
And so we are hoping to have it completed by the end of calendar year 2023.
00:54:15
And we're trying to do it fairly rapidly, this governance study, because we want to make sure if there is any other technical assistance or funds that we need, that we can put in an application for the February 1 deadline through DRPT if it's needed.
00:54:30
If we find we don't need additional funding and we're ready to do the next stage that doesn't require technical assistance, we could always expand the timeline if we need to.
SPEAKER_02
00:54:41
So right now, this study, and I'm just trying to make sure I understand it as well as other
00:54:45
that is just looking at transit, if we wanted to open it up to transit and say the bike path just falls off the mountain, at what point would we need to do that?
00:55:00
Pretty quickly?
SPEAKER_07
00:55:02
I would think so, yes.
SPEAKER_02
00:55:04
Yes.
SPEAKER_12
00:55:05
I mean, who couldn't approach the, I don't know what you're thinking, but it seems to me if you talk to some good lobbyists,
00:55:15
and maybe do some sort of a voter poll to see if there's a combination of projects, whether transit alone could carry it or whether you got to add that in and kind of do, would you vote for X if it contained Y?
00:55:31
If you had Y plus A plus B plus C, would you more likely vote it?
00:55:36
Seems like you need that sometime.
00:55:39
Maybe a lobbyist could help us determine whether or not
00:55:44
In order to get the necessary votes in GA, the package needs to look like this.
00:55:51
If you don't have broadband in there, there's no way you're going to get guys from Stanford.
00:55:56
I'm making that up.
00:55:58
So it seems to me there's a political calculus here.
00:56:02
And there's probably enough.
SPEAKER_04
00:56:04
Let me answer that question.
00:56:09
Yeah, in terms of the people who have to sign off on this, governments,
00:56:14
Once the study is done and we have authority, the GA has already given us in statute, there is a beast called
00:56:24
And then the sort of only further lowercase D democratic input that's required would be from elected officials to fund the darn thing, is that right?
SPEAKER_07
00:56:39
It would be to get the funding at the state level.
00:56:42
At the state level?
00:56:43
Yes, right now it's not within the legislation.
00:56:46
revenue associated with the establishment of the abortion.
SPEAKER_04
00:56:50
I guess I just, to which we thought the revenue was going to come from the places that we normally get revenue from.
SPEAKER_05
00:56:56
So Chet can answer this better than I can, but the General Assembly and the state collects the money on behalf of the region
00:57:05
Charlotte, I mean the Richmond region and they give the money to the CVTA and turn and distribute some money.
00:57:13
So the locals are not doing anything different than what they do right now.
00:57:18
They're not collecting anything special.
00:57:20
The state is taking, is the keeper of the funds.
SPEAKER_04
00:57:23
That's gas tax, Carl.
SPEAKER_05
00:57:25
Gas tax.
00:57:26
That's their model.
SPEAKER_04
00:57:27
Gas tax and sales tax.
SPEAKER_02
00:57:30
That's correct.
SPEAKER_07
00:57:32
But other authorities have other tax revenue sources.
00:57:36
That's part of the governance study is to look at what are the possible revenue sources that we could utilize.
00:57:42
So we could diversify.
SPEAKER_02
00:57:44
Yeah, we could.
00:57:45
I'm always a big believer in diversification because I hear a lot of rumblings right now out of Richmond about the gas tax, right?
00:57:53
I mean, Jeff, I mean, are you all concerned about what you're hearing or?
00:57:59
Maybe that's not a fair question.
SPEAKER_01
00:58:03
I don't think there's concerns at this point.
SPEAKER_02
00:58:06
Okay.
00:58:07
All right.
00:58:07
And can you all hear us for a while?
00:58:09
Just be sure.
00:58:10
Be you can hear us.
SPEAKER_05
00:58:13
I think, I think part of the advantage that this region already has is we already have a legislature that basically said an authority in this region is a doable thing.
00:58:26
So you're one step up, then everybody else, you actually had to go through the same process.
00:58:32
So that's a checkmark in our box that we need to take advantage of.
00:58:38
A lot of the government study will help us get to the necessary members at the GA to talk and let them know, hey, remember, you gave us this authority a long time ago.
00:58:50
You just never turned on the funding sources.
00:58:53
We're coming back and saying that the timing is right for us to do it now.
00:58:57
And this is a potential package of revenue sources that will allow us to do so.
00:59:03
So I think we're, in my humble opinion, a couple of steps ahead of the three that did this process because they had to create the model and get the funding at the same time.
SPEAKER_07
00:59:16
And part of the scope of the governance study is to look at the existing legislation and see if there are any recommended changes that will occur.
00:59:24
So, for example, right now, and somebody correct me, it's been a while since I actually read the legislation, but I think it's set up as a Charlottesville Albemarle authority with the ability to add our four rural jurisdictions.
00:59:34
It could be that we get all six jurisdictions
00:59:38
There was an appetite to be a part of the 40.
00:59:40
It could be all six with the ability to add surrounding counties, Buckingham, Augusta, Orange, whatever those may be.
00:59:47
So it's also looking at that legislation and seeing if, you know, when was it established?
00:59:51
Oh, 2008.
00:59:53
And seeing if there's a change around that, what should look like based on how it's set up.
SPEAKER_12
00:59:59
The biggest weakness is the funding release.
SPEAKER_07
01:00:02
Yes, that it doesn't exist.
01:00:04
Yeah.
SPEAKER_12
01:00:04
Well, nobody had it in to vaccinate.
SPEAKER_02
01:00:07
And yes, and we all know what happened at that time, which is why we never used it.
01:00:14
We have the ability, but we never used it because you'd have me fell off a cliff.
01:00:18
Christine, we have mentioned several times in this meeting, and I've already mentioned it before, a supervisor's role, that there are changes that need to happen to that, to our party, right, from the General Assembly.
01:00:35
And so,
01:00:37
The study will show, I just want to be clear, the study will show us what those changes need to be.
SPEAKER_07
01:00:44
Yeah, through a consensus process of working with stakeholders to review what exists and what we believe should exist and make recommendations.
SPEAKER_02
01:00:52
Because I was thinking, you know, we have these legislative packets coming up right now, and I just wanted to make sure we weren't missing a window of doing anything that would advance us as we need to go through this process.
SPEAKER_05
01:01:07
Your timing is set up to be in front of the General Assembly in January of 2024, which is perfect.
SPEAKER_02
01:01:21
What those changes need to be with that General Assembly?
01:01:26
Any other questions?
01:01:29
Yes.
SPEAKER_13
01:01:29
Well, I just wanted to make one point, just as we're talking about what makes two and three.
01:01:36
One thing is that we're not going to be collecting revenue on the same scale that Richland is going to be.
01:01:44
We don't want to split this up so far that we can't make meaningful improvements with what we're allocating in this income because
01:01:52
this region is saying we need more funding specifically for transit.
01:01:56
So that's just something to also keep in mind.
01:01:58
There's a political will, but there's also sort of the practicality of wanting to make sure that whatever revenue we have can meaningfully impact the services that we provide.
01:02:08
The other thing, Chet, correct me if I'm wrong, but do you know what the breakdown is between the revenue generated from the gas tax versus the sales tax?
01:02:17
The gas tax is fairly small, isn't it, if I recall correctly?
SPEAKER_01
01:02:22
Sandy, I knew you would give me a question that would stop me.
SPEAKER_13
01:02:27
I'm sorry.
SPEAKER_01
01:02:28
I have it, but I don't have it handy.
01:02:30
I can certainly find out and communicate that with staff.
SPEAKER_13
01:02:35
Sorry, I didn't have time for that one.
SPEAKER_10
01:02:40
So CAA doesn't have a, we're a non-motion factor, so I also can't make a motion, but one of the things I keep hearing, and I hope that we don't lose, is if we have to now make sure the government study has more of a all-time vote to look.
01:02:55
It seems like this group would need to make that decision today, or soon, I heard now, because from an age-friendly perspective, as the city of Charlottesville County has committed to what the research shows, what the effects of healthy aging is, transportation is a multiple problem, it's not just
SPEAKER_02
01:03:10
So let's speak to the timeline about that.
01:03:16
If we didn't change it, right, then we go forward.
01:03:19
And I don't know who answered this question, but then we realize that we need it to be both.
01:03:24
What helped me with or helped all of us with the downsides or
SPEAKER_07
01:03:30
I don't have a good answer for you because I would want to go back to the RPT who funded this study based on the scope that was submitted in the application.
01:03:42
And so if we are dramatically changing that scope to move away from transit and towards a multimodal, we would have to go back and say, what is the change in cost and can we get the funding and
SPEAKER_02
01:03:53
and the local match to support it.
SPEAKER_13
01:03:58
I do recall in some conversations we had that just because it's a transit authority doesn't preclude necessarily including other multimodal improvements specifically because they're needed to support transit.
01:04:21
I'm still centered around transit, but it could support other infrastructure.
SPEAKER_02
01:04:27
And that's helpful.
01:04:28
And it's really helpful, at least for me, to remember that the ERPT support works for the transit study.
SPEAKER_05
01:04:35
Yeah.
01:04:36
And improvements are going to support transit.
01:04:40
So it's a one-two combination.
SPEAKER_02
01:04:42
So you can sort of get there another way.
01:04:45
Yeah, one area, which is good.
01:04:48
OK.
01:04:50
Any other questions?
01:04:54
Comments?
SPEAKER_07
01:04:55
So I guess, I would love to add, Diana, I think everybody in here understands and knows this, but I want to make sure we have not predetermined the outcome of what this government study is.
01:05:07
We don't have, we're going to set up this type of authority.
01:05:10
We're assuming it's going to be this type of revenue.
01:05:13
We're assuming here are how this is how we're going to allocate it.
01:05:16
We're using this governance study for that exploration and doing that alongside all of the stakeholders and all of the jurisdictions to see where there's consensus and see if the direction that we're going is the right one.
01:05:29
So I just want to make sure everybody knows that we're not saying we're going to have a transit authority and we're going to use gas taxes and sales taxes.
01:05:36
That's the point of this next phase of our work.
SPEAKER_02
01:05:39
Right.
01:05:39
And we don't even know the jurisdictions that are going to have day work, which makes a huge difference.
SPEAKER_07
01:05:46
And we've really been grateful, Chet, I'll say this to you, we've really been grateful for Chet and his team's support, just learning from them how they went through this and some of the pitfalls.
01:05:56
One of the things that Chet said to us early on, if you don't mind me sharing, Chet, is take your time and make sure it's done right the first time.
01:06:03
Make sure the governance is set up the way you want it so that you're not making changes once it's already in place and you're having to think through all of these strategic questions while also building the ship while you're
01:06:16
And so I think what we're trying to do at least from the PDC and the RTP is take this one phase at a time to get us where we need to go and make sure everybody's on board as we move through those phases and not jump to a conclusion.
SPEAKER_02
01:06:36
Right, that makes perfect sense.
01:06:38
So when would the expectation by the folks here are saying they're different?
01:06:43
communities, when will we be getting something in Albemarle County, in the city, or?
01:06:50
Very, very soon.
01:06:53
We have to do the notice and procedures.
01:06:55
Yeah.
01:06:58
Very, very soon.
01:06:59
Okay.
01:07:00
All right.
01:07:02
Chad, this was really great.
01:07:05
I know that we all, everybody in this room really appreciated this information.
01:07:09
It's just wonderful to be able to talk to someone who's gone through the process in a community who's done it and successfully.
01:07:16
I am really impressed at the group of people that you all have working together on all these projects.
SPEAKER_01
01:07:23
Thank you so much.
01:07:24
It's my pleasure.
01:07:25
And I'm sorry I couldn't be there in person, but as you move forward with this, if there's anything we can do from Richmond to assist or provide a sounding board, I'm more than willing to step in as much as possible.
SPEAKER_02
01:07:39
We'll put you on our end.
01:07:43
Okay.
01:07:49
Experience speaks very well.
01:07:51
Any other last questions or comments about this?
SPEAKER_07
01:07:55
This is really pretty exciting.
01:07:57
And then as people are processing and thinking about this, if you have questions that come up after the fact, as some of us often do, please email them to us and we can communicate with Chad if there are answers he can get us.
SPEAKER_02
01:08:08
Would you mind sharing your presentation?
01:08:11
You may have already done that, but I'll bet that it would be great for us to have that presentation if you don't mind.
SPEAKER_04
01:08:20
Absolutely.
SPEAKER_02
01:08:21
And Lucida can send it out of course to all of us.
01:08:24
I'd like to take another look at it now that we've had questions.
SPEAKER_07
01:08:28
And I would actually like to do a follow-up email that has not only the presentation, but has links to the existing legislation for this area, links the legislation for the CDTA, and a copy of CDTA's governance study that they completed.
01:08:42
So just as a point of comparison for people who are with you.
01:08:45
And thank you, Jeff, for sending those as you were speaking.
SPEAKER_02
01:08:49
That's the nice thing about being on Zoom.
01:08:51
See, you can do that.
01:08:54
Thank you very much.
01:08:56
We really appreciate it.
01:08:58
You are more than welcome to stay for the rest of our meeting.
01:09:01
You will be really engaging, and I know you're...
01:09:05
But our feelings won't be hurt if you decide to leave us.
01:09:12
Oh, Brian, did you have a question?
01:09:15
Maybe he's going to stay.
01:09:17
We're engaged.
SPEAKER_15
01:09:21
All right, so with that, anybody have any comments?
SPEAKER_02
01:09:25
Okay, good.
01:09:26
Moving on then, next item, election of officers.
01:09:31
And I guess I just need to frame this a little bit because I think we didn't realize until kind of the last minute that we needed to do this.
01:09:44
And so normally, we would have established a committee
01:09:51
You know, because they're always nodding their head.
01:09:53
So we kind of have a choice here today, folks.
01:09:56
And I don't think staff or any of us, once this just quickly appears, I don't think anybody's really contacted anyone, to my knowledge.
01:10:05
We're happy, and I'm happy, to have folks put some names on the table when we do that, or we can establish a committee like we normally got and come back at the next meeting.
01:10:17
That certainly is permissible according to what staff tells me.
01:10:21
We will be breaking the laws.
01:10:23
So I guess I'm just opening it up to see what you all like to do.
01:10:27
Could you explain which officers were needed and for what?
01:10:30
The election officers will be the chair and vice chair.
01:10:34
Not just those two.
01:10:35
Because this group doesn't, we don't have a secretary or a...
01:10:40
So it's very charged with demand?
01:10:42
Yeah, we normally, it's a one year, and normally we choose new leadership or leadership and think
01:10:51
We're supposed to do it in July.
01:10:54
It kind of slipped up on all of us, right?
01:10:57
And Lucinda called me and said, oh my, I have to add this.
01:11:00
And I said, absolutely.
01:11:02
So what we're saying now is that our process has been to appoint two people to a committee and come back and they will be coming back in September with a recommendation for a slate of two people.
01:11:16
So, or we can have some folks
01:11:19
volunteer volunteer volunteer volunteer volunteer volunteer volunteer volunteer volunteer volunteer volunteer volunteer volunteer volunteer
SPEAKER_11
01:11:50
I can't resist these entreaties.
01:12:13
What?
SPEAKER_02
01:12:13
If you don't have your business today, you know, I mean, this is part of the time, or we can have a nominating committee, or we can be, that can work.
01:12:25
I, or what were you saying, you could go on and be John Hyshter.
SPEAKER_04
01:12:28
Sure.
01:12:28
Yeah.
01:12:29
My own personal, it's been such an honor as John, however.
01:12:33
I would like to make a motion to nominate Diane McKeel as chair.
SPEAKER_02
01:13:05
It's very awkward, all folks in favor?
01:13:10
Any abstentions?
01:13:12
Any no's?
01:13:14
All right, Ben, do you want to take another vote here?
SPEAKER_04
01:13:17
Yeah, I would like to nominate Mr. Wood Sloot with Charlotte Sloot to be the vice chair.
01:13:22
Second.
01:13:24
Second.
SPEAKER_02
01:13:25
Motion and a second.
01:13:27
All those in favor?
01:13:30
Aye.
01:13:31
Any abstentions?
01:13:33
Any no's?
01:13:34
Well, that was, thank you very much.
01:13:41
Very good.
01:13:42
Now, the next thing is one of my favorite parts.
01:13:44
Oh no, we're not going to the updates.
01:13:46
We have a work plan to look at.
01:13:49
And this is a vote.
01:13:50
This is not your favorite part.
01:13:55
So we do need to look at the work plan.
01:13:59
And we have a copy of it in our packet.
01:14:02
So who wants to take this?
SPEAKER_15
01:14:04
Yeah, so we just, I think last year was the first year that we started doing a work program for RSVP.
01:14:18
It's a pretty small budget and staff personnel wanted to make sure that we all knew what I was working on.
01:14:29
So the activities would be program administration, staffing, and then supporting the transit studies, finishing up the vision plan, connecting with the government study,
01:14:46
and then identifying support for other opportunities for transit and applying for those that go along.
01:14:53
For example, we wrote the government study proposal last year in support of the RTP.
01:15:01
And then the third activity would be information sharing.
01:15:04
So that's like going to meetings and sharing information about transit in the area, the activities of the RTP.
01:15:12
So for example, I went to the Regional Housing Partnership and talked with them about the transit vision plan.
01:15:20
And that led to some of the synergies with them.
01:15:24
So continuing to go to other meetings and talk about the activities that are taking place.
SPEAKER_07
01:15:30
And then there are a lot of different opportunities, getting guest speakers and bringing peer agencies and making sure that they're getting information and that they're sharing it.
SPEAKER_02
01:15:40
Well, I do know that you all go to a lot of public meetings and a lot of meetings at night, and we really appreciate all the work.
01:15:48
So at the end of the day, we need to approve this document.
01:15:53
So I guess I'm asking if anyone has any questions about it.
01:15:58
Any concerns?
SPEAKER_14
01:16:00
I just have a question.
01:16:02
I assume that we're within the budget of what
SPEAKER_02
01:16:13
I second.
01:16:14
Thank you.
01:16:15
All right.
01:16:15
There's a motion and a second.
01:16:17
All those in favor?
01:16:19
Aye.
01:16:20
Any opposed?
01:16:22
Any abstentions?
01:16:24
All right.
01:16:25
So you have your work program.
01:16:28
And now we can get to our big board.
01:16:32
All right.
01:16:33
We're back to updates.
01:16:34
And Becca, you have to leave early.
SPEAKER_14
01:16:36
So if you attend, if you would be great to stop and let me know.
01:16:39
She has to slip out of the way.
01:16:41
Yeah, thank you.
01:16:43
And good afternoon, everybody.
01:16:45
So our aim for BTS is that, as everybody knows, we run the same service every day for our workers around.
01:16:52
But we do reduce services during academic recess.
01:16:56
And in case you have noticed, academic recess for everyone is over.
01:17:01
We went back to full service, what we call our full service, on Tuesday of this week.
01:17:07
So just a few reminders of what that means.
01:17:11
That means we return with a seven day a week schedule.
01:17:14
We return to running fixed route service until two o'clock in the morning.
01:17:19
And although we're still down about 15% of our driving staff, we were able to reduce head weights and therefore improve service on two of our major academic routes.
01:17:31
We've been running a 20 minute service based on our staffing problems.
01:17:35
and we were able to reduce the headways there from 20 to 15.
01:17:40
And we're hoping that we can produce the headways back to pre-COVID, headways of 10 minutes in the next six months.
01:17:48
But it's a constant battle as everybody knows.
01:17:52
We are bringing back our combination of fixed route and on-band running at the same time in the same service area.
01:18:01
So that pilot went really well.
01:18:04
If you might remember, we had a test name.
01:18:07
We kind of, well, the name of the route was the night pilot.
01:18:10
Because it was a pilot and we didn't have a name for it.
01:18:14
So we are, do you have any names you would like to submit?
01:18:17
We're having a little, we're having a contest on maybe that night pilot might be the winning, but it was meant pilot as in steering.
01:18:29
It was meant pilot as in testing.
01:18:32
maybe night pilot would still work in a different meeting.
01:18:36
But other than that, really last time we talked about some of the construction impacts which have been very significant.
01:18:41
They're going to continue to be with us again all through until January of 2023, probably the Emmett Street corridor, certainly.
01:18:51
Just a reminder, the football games will return to our community.
01:18:56
First home game is September the 3rd.
01:18:58
But the good news is every game this season is a Saturday, so we don't really have to update one of those certain games.
01:19:05
I'd like to say I'm looking forward to our either second or third, I forget, meeting of the operators.
01:19:14
UTS is going to host, John has been hosting us, and we're getting together in about two weeks.
01:19:20
So I'll be looking forward to seeing everybody there.
01:19:24
Thank you for letting me go first.
01:19:26
I appreciate it.
SPEAKER_02
01:19:27
I'm going to slip out the door in a very few minutes.
01:19:29
Sure, that's fine.
01:19:30
And V just left, too, so she can meet you.
01:19:34
Thank you guys.
01:19:35
Sure, that's great.
01:19:36
Amazing couple of ladies coming up like that.
01:19:40
That's quick.
01:19:41
Wow.
01:19:42
All right.
SPEAKER_12
01:19:44
Well, two things.
01:19:45
First up, Zaydi Scaneland.
01:19:47
Ben, who plans Zaydi Lacey?
01:19:50
She's actually, I think you're from Charlottesville, right?
01:19:53
So it's not only she's a lead planner, she's definitely figuring it out.
01:19:58
So we're glad to have her.
01:20:00
Also, John will be issuing an RFP in the next week, but we're going to try to secure a business partner to help us get into microfinance.
01:20:10
So they'll be coming out for sure.
SPEAKER_02
01:20:14
So can you expand a little bit on that for us?
SPEAKER_12
01:20:16
Well, we want a partner up with Vern that will help us expand our
01:20:22
And I did want to mention, she's not here today, but Jody
SPEAKER_02
01:20:48
Yes, founders of it, most people I think at the table know is moving.
01:20:52
She has a new job.
01:20:53
Virginia Beach.
01:20:54
She's born in Virginia Beach.
01:20:59
We will miss Jody.
01:21:01
So, will you give her our best?
01:21:04
I just remembered she was living in New York.
01:21:07
Look, you go to the star of everybody and you're over her right now.
01:21:14
We will miss Jody in the community.
01:21:17
UGS.
01:21:18
We have UGS.
01:21:20
We are good on that one.
01:21:21
Kat and Charlottesville Schools.
SPEAKER_05
01:21:25
So, City Council approved the ability to unionize.
01:21:30
So, Kat will be working with the City Manager's Office and the City Attorney's Office to look at potentially bringing on a labor union to represent Kat.
01:21:46
operators, mechanics, and staff.
01:21:49
So that is a new wrinkle in the order transfer world.
01:21:55
It is not new to Virginia.
01:22:01
There are others that are already having to show through.
01:22:04
I know our drivers have already been in contact with the local ATU union rep in Richmond.
01:22:17
That's the same one that represents very much the majority of train agencies around the country.
01:22:24
So we're looking forward to those productive conversations here soon.
01:22:30
With that said, we're still running our Lifeline service.
01:22:34
Our numbers aren't that good.
01:22:37
We continue to move people to ETS and John.
01:22:41
They pay a little more than we do.
01:22:44
They pay a little, I mean a lot more than we pay them, but we'll hopefully be able to adjust that in the next couple months or so.
01:22:54
I'll do it on our account.
01:22:55
I like what you're thinking.
01:23:00
No, we need to do it pretty quickly because our hours are getting worse by the day.
01:23:07
On the pupil side, we're down to seven.
01:23:12
Driveways will lose a minimum of 30.
01:23:17
I see the signs that say walking.
01:23:20
And on the transit side, where we are at
01:23:27
39, maybe 61.
SPEAKER_02
01:23:33
So just 64, sorry.
01:23:36
This is a good opportunity for me to just, I would like to ask a couple of questions and if anybody else has, sorry, I'm jumping so fast.
01:23:44
The unionization piece, does that make a difference in our authority?
01:23:51
and how our, we can just move forward and not, that's not a part of that discussion.
SPEAKER_05
01:23:59
I'm going to say it this way, the model that I have seen that are in operations in the Commonwealth right now do not have, they're not really, the union has no bearing on them.
01:24:13
It actually is at the elected official level or the executive level at the city and the counties.
01:24:20
that look at the authority where they pay GRTC to do service.
01:24:26
The union is a product of negotiating benefits with GRTC.
01:24:33
I have something to do with that.
SPEAKER_02
01:24:36
OK, so we don't need to.
01:24:37
No.
01:24:40
So my second comment, and I hope I'm correct on this, because this is what I always assumed, is that if we do determine to establish an authority,
01:24:51
One of the advantages of authority is that we would stop playing whack-a-mole, as you were just talking about, with wages and salaries.
SPEAKER_05
01:25:01
So... Maybe I'm taking us down.
01:25:06
Maybe that's not absolutely true.
01:25:10
Part of what the union wants to be able to do is negotiate for salaries and benefits for the collective union.
01:25:21
It actually, in my opinion, easier.
01:25:28
If they had all three units, it would be harder to negotiate with them, if that makes sense.
01:25:34
The more people they have, the more power they need.
01:25:39
So having separate units right now is actually a good thing for the region.
01:25:54
but they don't want to be, because they think it's an ability for them to negotiate a better salary.
SPEAKER_04
01:26:02
And I'm just curious, do you manage people's transportation in the county as well?
01:26:10
I do not have a county.
SPEAKER_05
01:26:12
That is Charmaine White.
SPEAKER_02
01:26:14
And Charmaine's not here today, but Albemarle County Public Schools has their own transportation department.
01:26:21
And Charmaine is part of this group.
01:26:25
We are understaffed, but not at the point that it's gotten better.
SPEAKER_05
01:26:39
They raised their salary levels and it's gotten better.
01:26:42
I want to say that we're the worst in the room.
SPEAKER_14
01:26:52
Garland, can you provide us a timeline like now that the council has cleared the way, what best case scenario when you might have, be set up to have collective bargaining of the previous?
SPEAKER_05
01:27:06
So that is all going to be worked out hopefully in the next couple weeks.
01:27:12
Yeah, I mean, to be very clear, we have voted.
SPEAKER_11
01:27:14
Yeah, first of all.
SPEAKER_14
01:27:16
Because it just enables it.
SPEAKER_11
01:27:18
It is officially voted, yeah.
01:27:21
and best expectation is that the earliest would be July of 2023.
SPEAKER_03
01:27:33
Thank you.
SPEAKER_11
01:27:34
Excellent.
SPEAKER_02
01:27:35
I'm probably wrong.
01:27:39
Any other comments or questions?
01:27:42
I was interested in some of this.
SPEAKER_15
01:27:48
So, I know you're there and you are giving us an update from DRPT.
SPEAKER_00
01:27:59
Sure thing.
01:28:00
So, two updates from DRPT.
01:28:03
First is to remind everybody that September is Discover Transit Month.
01:28:08
Throughout the month, DRPT will be informing Virginians about transportation options and encouraging use of local transit services to commute, travel and explore our communities.
01:28:19
The promotional effort is to help increase ridership which has been impacted due to COVID-19.
01:28:27
This month will help raise awareness and offer incentives and highlight many of the benefits of public transportation in the Commonwealth.
01:28:36
There are some ongoing promotional events that
01:28:39
include a tri-transit pledge that will enter participants into a contest to win free Virginia Breeze tickets, Amtrak Northeast Regional tickets, and by recording trips on the Commute VA app, the potential to win a $100 gift card.
01:28:56
More information about this initiative is available on the transitva.gov website.
01:29:04
I also wanted to inform the group that we have a mid-cycle grant opportunity coming up.
01:29:11
This is for the Transit Ridership Incentive Program.
01:29:14
Applications for that program will be open starting September 1 and run through October 3.
01:29:21
This call for applications is focused on projects aimed at mitigating regional congestion in the following regions, Blacksburg, Charlottesville, Fredericksburg, Hampton Roads, Lynchburg, Nova, Richmond, and Rona.
01:29:39
Eligible projects will benefit commuting patterns by incentivizing the use of transit for key trips within the targeted regions.
01:29:50
The development of or implementation of these projects should be on regionally significant transit routes and or prioritize transit in regional streetscapes through bus only lanes or prioritize signaling, et cetera.
01:30:09
More information is available on the trip portion of the DRPT website.
01:30:15
And if there are specific questions, I can share an email address for the DRPT program manager who's heading up that program.
01:30:26
That concludes my updates.
SPEAKER_07
01:30:29
What is there normally a mid-cycle grant for this?
01:30:33
Is that normal for you guys?
SPEAKER_00
01:30:34
No, it's just because of available funding that there is a mid-cycle grant for this particular program.
SPEAKER_02
01:30:43
Any questions for one of them?
SPEAKER_05
01:30:47
We have a church grant, just so all partners love.
01:30:51
CAT has a church grant that is funding us through June 30, 2020.
SPEAKER_02
01:31:05
All right.
SPEAKER_05
01:31:07
Thank you, New York.
SPEAKER_02
01:31:09
If you'd like to share that email in the chat so that Stan needed it, you know, or it was sent to somebody, you've got it, you're all.
SPEAKER_15
01:31:18
Well, if you could send it to me, I'll send it to the group.
SPEAKER_00
01:31:22
Absolutely.
SPEAKER_02
01:31:23
I guess there's no chat, is there?
01:31:28
All of the groups need different applications.
01:31:32
And with that, we're at other business.
01:31:35
Does anybody have anything they want to add?
SPEAKER_14
01:31:39
Just a question about the north microtransit.
01:31:43
Is there, I know that early conversations that could be active, that could be implemented by January, but now it's looking at summer of 23.
01:31:52
Is that right?
01:31:52
Yes.
SPEAKER_02
01:31:53
Scott, thank you.
01:31:55
Okay.
01:31:56
Any other questions?
01:31:57
Any new business?
SPEAKER_06
01:31:59
I have something I'd like
SPEAKER_02
01:32:02
Oh sure, come up and introduce yourself so that everybody knows.
SPEAKER_06
01:32:06
With rideshare and then we also partner with the Central Shenandoah PDC for the Acton Express.
01:32:14
It is their demonstration grant, but it is assisting commuters to cross the mountain over here for jobs, which also falls under the rideshare for you.
01:32:25
So just wanted to remind everyone
01:32:27
that September is the anniversary or birthday month for Afton.
01:32:30
So they will have been operating one year.
01:32:33
So in conjunction with doing programming with DRPT for Discover Transit, we will also be working to celebrate Afton Express.
01:32:42
So part of that will be rolled into all of that celebration as well.
01:32:46
So just kind of look for information.
01:32:48
We'll be offering opportunities for bear cards, to be won as prizes,
01:32:55
I believe there's going to be some cupcake celebrations at some of the particular transit stops.
01:33:02
We are finalizing all of that next week with the folks at CBS BBC, so I will be sure to pass that information on to this group.
SPEAKER_02
01:33:10
Right, thank you, I appreciate it.
01:33:13
All right, well if there's no other business,
01:33:15
Lloyd and I appreciate your compliments.
01:33:18
And I know you all hate to get out, but I'm going to adjourn the meeting until September 27th.
SPEAKER_03
01:33:35
Thank you, guys.
SPEAKER_10
01:33:38
I'm glad you had a great time.
SPEAKER_02
01:33:43
Stillwater, Pittsburgh, Chinese.
01:33:55
It's great to see you.