NOTICE OF MEETING WCCTA BOD MEETING...is 3 minutes and is subject to modification by the Chair. 1.0...

NOTICE OF MEETING The Regular Meeting of the WCCTA Board of Directors

will be held

DATE July 30 2020 (Thursday) TIME 630 PM PLACE Via Zoom conference call (access details

below)

DUE TO COVID-19 THIS MEETING WILL BE CONDUCTED AS A TELECONFERENCE PURSUANT TO THE PROVISIONS OF THE GOVERNORrsquoS EXECUTIVE ORDERS N-25-20 AND N-29-20 WHICH SUSPEND CERTAIN REQUIREMENTS OF THE RALPH M BROWN ACT

MEMBERS OF THE PUBLIC MAY NOT ATTEND THIS MEETING IN PERSON

Directors staff and the public may participate remotely

Topic WestCAT Board Meeting Time July 30 2020 0630 PM Pacific Time (US and Canada)

Join Zoom Meeting httpsus02webzoomusj83990416477

Meeting ID 839 9041 6477 One tap mobile +1669900683383990416477 US (San Jose) Meeting ID 839 9041 6477 Find your local number httpsus02webzoomusukbFWt7wkXX

Public comment may be submitted via email to infowestcatorg Please indicate in your email the agenda item to which your comment applies Comments submitted before the meeting will be provided to the committee Directors before or during the meeting Comments submitted after the meeting is called to order will be included in correspondence that will be provided to the full Board

AGENDA

Americans With Disabilities Act In compliance with the Americans With Disabilities Act of 1990 if you need special assistance to participate in a WCCTA Board Meeting or you need a copy of the agenda or the agenda packet in an appropriate alternative format please contact the WestCAT Administrative Office at (510) 724-3331 Notification at least 48 hours prior to the meeting or time when services are needed will assist the Authority staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service

WCCTA Board Agenda July 30 2020

Page 2

A CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE

B APPROVAL OF AGENDA

C PUBLIC COMMUNICATIONS This is the time for members of the public to bring up with the Board of Directors matters of general interest that are not on the agenda In accordance with provisions of the Brown Act the Board will automatically refer to staff any matters that are brought before them at this time and the matter may be placed on a future agenda Time limit is 3 minutes and is subject to modification by the Chair

10 CONSENT CALENDAR

11 Approval of Minutes of Regular Board Meeting of June 18 2020 Approval

12 of Expenditures of June 2020 13 Receive Contractors Monthly Management Report for June 2020

[Action Requested Approve Items 11 and 12 and Receive Item 13]

20 ITEMS FOR BOARD ACTION DISCUSSION

21 Election of Officers for FY 2021 [Action Requested Solicitation of Nominations and Election of Chair and Vice Chair Positions for FY 2021]

22 Receive Recommendation from Finance and Administration Committee on Award of Contract for Operations and Maintenance of Fixed Route and Paratransit Services [Action Requested Receive Finance amp Administration Committee Recommendation Formal Award of Contract for Operations and Maintenance of Fixed Route and Paratransit Services] ^^

23 Report on Initial Meetings of MTC Blue Ribbon Transit Recovery Task Force [Action Requested Discussion and Direction to Staff]

30 COMMITTEE REPORTS

31 General Managerrsquos Report [No Action Information Only] 32 WCCTAC Representative Report [No Action Information Only]

40 CORRESPONDENCE

50 BOARD COMMUNICATION

60 ADJOURNMENT Enclosures ^^ To Be Distributed Separately

Documents provided to a majority of the Board of Directors after distribution of the packet regarding any item on this agenda will be made available for public inspection at the Administration Counter at WCCTA located at 601 Walter Avenue during normal business hours (Pursuant to SB 343 or California Government Code Section 549575 -effective July 1 2008) If time allows this information will also be uploaded and posted to the website

prior to the meeting and made available at this link httpswwwwestcatorgHomeInsBoard The posting of SB

343 information on this website is in addition to the posting of the information at the legally required locations specified above

Next Board Meeting TBD

Agenda Item 12

WESTERN CONTRA COSTA TRANSIT AUTHORITY

BOARD OF DIRECTORS

MEETING MINUTES

June 18 2020 Regular Meeting -630 PM Via Zoom Conference Call

The Board of Directors Meeting was held via teleconference due to COVID-19 Members of the public did not attend this meeting in person Directors staff and the public participated remotely

A CALL TO ORDER ROLL CALL amp PLEDGE OF ALLEGIANCE

Chair Kelley called the meeting to order at 630 PM and led the Pledge of Allegiance

DIRECTORS PRESENT

Chris Kelley Chair Norma Martinez-Rubin Vice-Chair Dion Bailey Anthony Tave Tom Hansen Aleida Chavez Maureen Powers

STAFF PRESENT

Charles Anderson General Manager Rob Thompson Assistant General Manager Yvonne Morrow Manager of Marketing and Administrative Services Mike Furnary Grants Manager Erenia Rivera Accounting Clerk Rob Petty IT Manager

GUESTS PRESENT

Peter Edwards MVT General Manager Pinole Stuart Crust Director of Business Development TransTrack Solutions Group


MOTION A motion was made by Director Tave seconded by Vice-Chair Martinez-Rubin to approve the agenda The motion was carried by the following vote

Ayes 7ndashChavez Kelley Bailey Powers Hansen Tave Martinez-Rubin

C PUBLIC COMMUNICATIONS

This is the time for members of the public to bring up with the Board of Directors matters of general interest that are not on the agenda In accordance with provisions of the Brown Act the Board will automatically refer to staff any matters that are brought before them at this time and the matter may be placed on a future agenda The time limit is 3 minutes and is subject to modification by the Chair

DUE TO COVID-19 The public was notified in advance of the meeting that public comments could be submitted via email to infowestcatorg and comments submitted before the meeting would be provided to the Directors before or during the meeting Any comments submitted after the meeting was called to order would be included in correspondence that would be provided to the full Board

NONE

1) CONSENT CALENDAR

WCCTA Board of Directors Minutes June 18 2020

Page 2

MOTION A motion was made by Director Powers seconded by Director Bailey to approve Consent Calendar Items 11 and 12 and receive Item 13 The motion was carried by the following vote


2) ITEMS FOR BOARD ACTION DISCUSSION

General Manager Anderson expressed his appreciation for the outstanding workforce at WestCAT and for everything that theyre doing to bring their best selves to the job to step up to be adaptable and flexible and to deliver the services every day We have excellent morale He also extended his thanks to Peter Edwards MVT General Manager and his workforce for everything that theyve been doing through this crisis and before

MVT General Manager Edwards extended his thanks and appreciation to General Manager Anderson for his leadership through this process and for continuing to provide the resources for them to be able to continue service The partnership is strong and he is hopeful that we can continue going forward

Chair Kelley provided her observations having recently utilized the service She thanked both General Manager Anderson and MVT General Manager Edwards for providing a safe clean and socially distanced ride for her and the other passengers on board

21 Discussion and Update on COVID 19 response No Action Information Only

General Manager Anderson introduced the item and Assistant General Manager Thompson provided a report

Assistant General Manager Thompson reported that all of the safety and enhanced cleaning measures that we had in place back in May in response to the pandemic are still in place Also we have ordered plexiglass barriers for the drivers compartments through one of the major bus manufacturers but wersquore still working out some design issues involving potential glare that could obstruct the driverrsquos view especially at night We are currently working on solutions to this with the manufacturer but wersquore still about 30-days out on this project

He went on to explain the necessity for back-up vehicles standing by for certain routes to keep the capacity limits in place allowing for social distancing and so as not to pass up any riders since wersquove been seeing slight upticks in ridership At some point wersquoll get to where we can no longer offer meal deliveries due to increasing ridership Wersquore not there yet but wersquoll eventually have to deploy more back-up vehicles to ensure that we arenrsquot leaving any of our passengers behind

He concluded that as all of these things are in a constant state of change wersquore part of the regional discussions between the operators and with MTC going over all of these issues and wersquore all working together to come up with some best practices and solutions

MV General Manager Edwards stated that what Assistant General Manager Thompson outlined in his update is right on point with what MV is doing The key to being able to keep the service going is their ability to adjust on the fly to any of the daily changes that are happening and theyrsquove been able to accomplish this by having the manpower and the resources available for them He thanked WestCAT again for making those resources available

Board members asked questions and shared some observations of their own


Page 3

General Manager Anderson replied to Director Chavezrsquos question about ridership that we have seen some increases on some of the routes Definitely on the J and the JPX routes as well as on the Lynx Wersquore tracking all the calls for back-up and monitoring ridership and wersquore reaching capacity limits on those routes in particular

22 Consideration and Adoption of Resolution 2020-04 Approving the project list for the California State of Good Repair Program for FY2020 and FY2021 Formal Adoption of Resolution 2020-04

Chair Kelley introduced the item General Manager Anderson provided a staff report He explained that this is the required resolution for accessing these funds for the upcoming fiscal year The amount being requested is $80205 which will contribute to the local match for upcoming vehicle replacements

MOTION A motion was made by Vice-Chair Martinez-Rubin seconded by Director Chavez to adopt the agenda Resolution 2020-04 approving the project list for the California State of Good Repair Program for FY2020 and FY2021 The motion was carried by the following vote


23 Receive Bid Analysis Report from Gannett Fleming and Recommendation from Finance amp Administration on Award of Contract for Bus Wash Replacement Project Approve Award of the Bus Wash Replacement contract to Saboo Inc in the amount of $103653000

Chair Kelley introduced the item General Manager Anderson provided a staff report

He reported that on May 28th staff received two bids and they differed a great deal in pricing so there were some additional steps required of Gannett Fleming our architects and engineers What is in the board packets is their assessment of the bids and a side-by-side comparison of the costs along with the bidders licensing and qualifications Gannett Flemingrsquos assessments led them to award the contract to the low bidder Saboo Inc for $103653000

MOTION A motion was made by Director Chavez seconded by Director Powers to approve the award of the Bus Wash Replacement contract to Saboo Inc in the amount of $103653000 The motion was carried by the following vote


24 Discussion and Action on Transition of License Agreement with TransTrack Data Management System from Contractor to WCCTA Authorize General Manager to enter into a three-year agreement with TransTrack Systems Inc effective 7120 at an annual cost of $46800 $48204 and $49650 respectively for the first three contract years


He explained that this is the consolidated data management system that we have in place currently and it is the main tool used by our contractor to generate the monthly management report In the extension that we awarded to MV Transportation we removed this piece of responsibility from them in anticipation of exactly this step of taking on the licensing responsibility ongoing and not having that be a contractor responsibility


Page 4

The two reasons for this decision are that it gives us better control of the information and wersquore also heading into a bid situation and it makes it easier to have a level playing field for all potential bidders in not asking them to bring a new data management system along with them

He concluded that staff solicited a proposal from TransTrack Systems and it was reviewed by the FampA Committee and it is their recommendation to authorize him to enter into a three-year agreement with TransTrack Systems Inc

Board members asked questions and made comments General Manager Anderson responded to questions

General Manager Anderson explained that the contract terms allow for a 30-day cancellation option so at any point during that period time we have the option of moving to another system However he confirmed that the staff is satisfied with the TransTrack system

MOTION A motion was made by Vice-Chair Martinez-Rubin seconded by Director Hansen to authorize the General Manager to enter into a three-year agreement with TransTrack Systems Inc effective 7120 at an annual cost of $46800 $48204 and $49650 respectively for the first three contract years The motion was carried by the following vote


25 Consideration and action on the proposal from Hanover Displays Inc for full retrofit of WCCTA revenue vehicle fleet with real-time GPS equipment and automated passenger counters Authorize General Manager to enter into a purchase agreement with Hanover Displays Inc for acquisition installation and commissioning of Hawk GPS units and automated passenger counters as outlined in quote Q061020 at a cost not-to-exceed $760000 Project to be funded through a previously approved Federal 5307 grant and Transportation Development Act and CARES Act funds

Chair Kelley introduced the item Assistant General Manager Thompson provided a staff report

He reminded the Board of the two existing systems on the vehicles now the old legacy Digital Recorder System that we purchased back in 2009 which is now obsolete and is on roughly half of our fleet and the Hanover Hawk System which a couple of years ago the Board approved a pilot project for which we did on the Lynx vehicles Weve fine-tuned the software and fine-tuned our data and we have a system now that functions well and this is what were trying to do across the entire fleet The last two Gillig purchases we made over the last couple of years also have this system installed on them and we have four Gillig vehicles that wersquore hoping to take possession of later this summer that this Hanover Hawk System will also be installed on during the manufacture of those vehicles

This item is a request for Board authorization to purchase the necessary equipment to complete the project and to get the rest of the fleet onboard This quote includes twenty-six full Hawk AVL units that will be installed on the remaining vehicles that donrsquot currently have them fourteen Hanover destination signs to replace older obsolete signs and forty-two Automatic Passenger Counters (APC)

Assistant General Manager Thompson concluded his report describing the benefits of having the APCs installed on all of the vehicles explaining that the equipment provides accurate passenger count data for reporting in the National Transit Database which will eliminate the


Page 5

necessity for manual surveying of the passengers which is a very onerous and much less accurate method

The FampA Committee did go over this item in detail and are in agreeance with the staffs recommendation to purchase the equipment and complete the project

Board members made comments

MOTION A motion was made by Director Bailey seconded by Director Chavez to authorize the General Manager to enter into a purchase agreement with Hanover Displays Inc for the acquisition installation and commissioning of Hawk GPS units and automated passenger counters as outlined in quote Q061020 at a cost not-to-exceed $760000 Project to be funded through a previously approved Federal 5307 grant and Transportation Development Act and CARES Act funds The motion was carried by the following vote


26 Presentation and Discussion of FY2020 Adjusted Operations Budget Interim Operations Budget for July 1 2020 through September 30 2020 and FY21 Capital Budget Receive Finance and Administration Committee Recommendation Formal approval of FY2020 Adjusted Operations Budget Interim Operations Budget for 1st Quarter of FY21 and FY Capital Budget

Chair Kelley introduced the item General Manager Anderson talked through the staff report first noting that this is an unusual year and we donrsquot have our funding finalized yet by our funding agencies so there is a lot of uncertainty there Therersquos also uncertainty about when wersquoll be able to have fare collection reestablished on the system along with numerous cost issues and a lot of variability in what is going to happen over the next fiscal year Consequently wersquove delayed putting this budget together while certain pieces of information had been better identified for us The MTC funds donrsquot get finalized until the Commission meets in July after the start of the new fiscal year For that reason were bringing an interim budget while were waiting for all of those other pieces of information to come together

The interim budget term is for the period beginning July 1 through September 30 2020 which coincides with the remainder of the extension period with MV Transportation Wersquore out to bid right now and bids are coming back next week and then there will be a process to award a new contract Hence the costs for the period after October 1 2020 will be better known The Purchased Transportation line item is the largest single element of our operating budget It is for all those reasons that we are doing the three-month extension

After providing some background on the budget process General Manager Anderson proceeded with the budget presentation and the discussion of the basic budget assumptions He added that before this meeting staff had gone over the basic budget assumptions with the FampA Committee as outlined in the budget notes

Before adopting this budget if the Board chooses to do so General Manager Anderson indicated that the one thing that we do need to revise is the amount we had put into the Lease and Rent line item for fees associated with having a reserved bus bay inside the new Salesforce Transit Center After having put together the budget documents we received an estimate from AC Transit the master lessee of the bus deck that would have required payment of about $143000 AC has graciously adjusted that downward for us and so we need to increase that line item from $100000 to $112000 requiring an additional $12000 of


Page 6

CARES Act money which is a simple in-out entry for that one line item Otherwise this was reviewed by the FampA Committee and no other concerns were raised at the time so all of the other numbers in both the adjusted and the projected three-month budget are retained

General Manager Anderson concluded his report and offered to respond to any questions of the Board

Board members asked questions and made comments

General Manager Anderson responded to Director Baileyrsquos question relating to funds the Authority is due from other agencies General Manager Anderson confirmed that all of these funds are monitored and projected by the bodies that are responsible for administering them such as the Contra Costa Transportation Authority and the Metropolitan Transportation Commission and we are relying on their estimates

To Director Baileyrsquos second question concerning the resumption of fare collection and possible relocation of the fareboxes General Manager Anderson established that relocating the farebox andor Clipper equipment is complicated so wersquore looking at other options that may involve fare checking or validation and possibly mobile ticketing All of those are potential options

To Director Chavezrsquos question about driver barriers General Manager Anderson agreed that if the manufacturer of the driver barriers were able to come up with an anti-glare treatment for the larger panels for the Gilligs that would be a method for collecting fares Wersquore trying to assess what is practical and what isnrsquot for all of the fleet We were also collecting a fair amount of cash and eliminating that could cause issues for unbanked individuals as an example Wersquore trying to find a way to resume fare collection but it is complicated

To Chair Kelleyrsquos question regarding the Federal CARES Act funding amounts in the adjusted and interim budgets General Manager Anderson said that he doesnrsquot want to overstate what we might get because some discussions and horse-trading are ongoing at the moment but he thinks that the number is likely to be somewhere in the area of $17-$18 Million as a second tranche

General Manager Anderson confirmed for Chair Kelley that the budget estimate for Measure J includes the 19 drop in funding as projected by the administering agency the Contra Costa Transportation Authority

Board members thanked the staff for their work in preparing this budget

MOTION A motion was made by Director Bailey seconded by Director Chavez to approve the FY2020 Adjusted Operations Budget Interim Operations Budget for 1st Quarter of FY21 and FY Capital Budget The motion was carried by the following vote


General Manager Anderson thanked everyone on his staff for their hard work in helping him put this together

27 Receive a recommendation from negotiating committee on exercising the option in the current employment agreement with WCCTA General Manager to extend the term of the agreement for two additional years effective 7120 Approval of extension of employment agreement for General Manager services for two years (7120 through 63022)


Page 7

Chair Kelley introduced the item and asked Director Hansen to provide the report

Director Hansen reported that the negotiating committee is recommending a two-year employment agreement extension with General Manager Anderson to include no salary increase in the first year and for the second year a salary increase based on the CPI but only if there is a positive increase If there is a decrease in the CPI there will be no salary adjustment in the second year Additionally it is recommended that Mr Andersonrsquos life insurance be adjusted up to $150000 All other contract terms will remain the same

MOTION A motion was made by Vice-Chair Martinez-Rubin seconded by Director Tave to approve the extension of the employment agreement for General Manager services for two years (7120 through 63022) to include all of the recommended adjustments to salary and life insurance per the negotiating committee The motion was carried by the following vote


3) COMMITTEE REPORTS

31 General Managerrsquos Report

General Manager Anderson reported that there was a State Department of Public Health directive today requiring face coverings for everyone in the state for various activities and circumstances one of which is waiting for or riding public transit This makes it a statewide mandate and itrsquos likely to be in place for a while The enforcement of that is being discussed around the bay region but it is better to have a clear declaration from the state that this is what is going to protect all of us

Secondly the first task of MTCrsquos newly created 30-member Blue Ribbon Transit Recovery Task Force is to take all of the facts into account and try to come up with a recommendation that MTC will act on the CARES Act second-round funding However theyrsquore getting into a lot of other system designs and they see it as an opportunity to recreate the Bay Area transit network That is something that we will keep the Board apprised of and we may be asking members to take a roll in as MTC reaches out with some of the direction from that committee Itrsquos going to be a pretty interesting process over the next 18 months

32 WCCTAC Report

Director Powers reported WCCTAC has decided to suspend the travel training program for senior citizens because they can no longer take people out on transit anymore They will consider reinstating it an appropriate time because it was such a successful program Secondly WCCTAC was strongly in favor of bringing the Richmond Ferry service back sooner rather than later but safely and she is happy to report that it is back in service again on a weekday only schedule

Chair Kelley agreed that a number of the WCCTAC Board were very supportive of bringing the ferry back online and she is happy to see that it is back in operation giving those who can use it another transit option

Chair Kelley and Director Powers responded to Vice-Chair Martinez-Rubinrsquos question that there have not been any recent discussions at WCCTAC concerning WestCATrsquos existing transit lines or future planning of those lines

__________________________________ _____________________

__________________________________ _____________________


Page 8

General Manager Anderson pointed out that it is a really interesting time in terms of the discussions that are going on in the region He recommended waiting to see what information is released by the various entities and agencies who are conducting studies surveys and analysis and then where it is not available to us we need to substitute our own more detailed granular assessments

CORRESPONDENCE

None

4) BOARD COMMUNICATION

To Director Baileyrsquos question about the status of the Hercules project General Manager Anderson said that he would touch base with the Hercules City Manager David Biggs to get a sense of where the bus turnaround project in the Hercules Waterfront area is at currently However wersquore in the difficult position of trying to stretch our workforce in a backup role right now so he recommended that when we have a little bit more information this item should be brought back to the Board for prioritization Before the staff is to take any kind of action to initiate a new service we need to have a thorough board discussion of what we know and what we make of that in terms of a planning construct for moving forward

Director Bailey concluded that he understands the current environment staff is facing and asked that when the staff has the time please come back to the Board with any information that they can obtain on the project

5) ADJOURNMENT

At 801 pm Chair Kelley adjourned the regular meeting of the WCCTA Board of Directors of June 18 2020

Chris Kelley Chair Date

Charles Anderson Secretary Date

AlP DISBURSEMENTS MAY 2020 S-1zv GlENDA

WCCTA- WestCAT ~TEftq _~L~2~-~ Purchase J oumal

Filter Criteria includes I) Vendor IDs from CaACT to CaACT 2) Includes Drop Shipments Report order is by Date Report is printed in Detail Format

Date Account ID InvoiceCM Line Description Debit Amount Credit Amount Account Description

42920 50499-10 Other Mat amp Supplies Oper 20100 Accounts Payable

m-CY098 Respirator masks

CALACT

255000

255000

257100 2571 00

S520 Page 1 WCCTA- WestCAT Purchase Journal

Filter Criteria includes 1) Vendor IDs from Ross amp White to Ross amp White 2) Includes Drop Shipments Report order is by Date Report is printed in Detail Format


41620 11105 Oper Maint amp Admin Facility 20100 Accounts Payable

12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I

WCCTA- WestCAT Purchase Journal

Filter Criteria includes I) Vendor IDs from MY Transportation to MY Transportation 2) Includes Drop Shipments Report order is by Date Report is printed in Detail Format

Date Account ID ImmiddotoiceCM Line Description Debit Amount Credit Amount Account Description

43020 50800-10 107862 Apr service 53584374 Purchased Transportation Ope 50800-41 April maint 7501700 Purchased Transp V eh Maint 50600-10 Apr liability ins 1172565 Insurance Operations 50499-10 COVID-19 preventive supplies 191437 Other Mat amp Supplies Oper 20100 MY Transportation 62450076 Accounts Payable

62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal

Filter Criteria includes 1) Unposted Transactions only 2) Includes Drop Shipments Report order is by Vendor ID Report is printed in Detail Format


41320 50501-10 Telephone Operations 50501-60 Telephone Admin 20100 Accounts Payable

14614675 April phone service 313-41220

April phone service 313-41220

ATampT

12000

6000

18000

4220 50300-10 Outside Services Operations 20100 Accounts Payable

Tll3403 Annual permit renewal

Bay Area Air Quality Management

37900

37900

517120 50499-42 Other MatampSuppl Non-Veh 20100 Accounts Payable

M-IN02530550 Janitorial supplies

CCP Industries Inc

32317

32317

5l20 50499-42 Other MatampSuppl Non-Veh 20100 Accounts Payable

1061762 Janitorial supplies

Central Sanitary Supply

14790

14790

5120 50501-10 Telephone Operations 50501-60 Telephone Admin 20100

520 May cell phone reimbursement

May cell phone reimbursement

Charles Anderson

4000

2000

6000 Accounts Payable

43020 50499-41 Other Mat amp SuppliesVeh Ma 20100 Accounts Payable

126753 Vehicle parts

Chucks Brake amp Wheel

192261

192261


100573671 May fiber optic network

May fiber optic network

Comcast Business

106667

53333

160000

6120 50215-60 Fringe Benefits Admin 20200 Accrued Payroll Liabilities 20100

620 May LTD

May supplemental life ins

BCC

66754

28877


41420 10202 AIR Accrual - MY amp Insuranc 10202 AIR Accrual - MY amp Insuranc 10202 AIR Accrual - MY amp Insuranc 10202 AIR Accrual - MY amp Insuranc 10202 AIR Accrual - MY amp Insuranc 20100 Accounts Payable

14-2020-Apr April1ns admin fee unit 406 DOA 311319 April Ins admin fee unit 36 DOA 81019 April Ins admin fee unit 408 or 404 DOA 91919 April Ins admin fee unit 203 DOA 21320 April Ins admin fee unit 114 DOA 11520 California Transit Systems

I 33230

36357

26127

26383

43696

265793

5l 20 50499-41 Other Mat amp SuppliesVeh Ma 20100 Accounts Payable


Dentonis Welding Works Inc

35659

35659

42820 50499-41 57311 Vehicle parts 136563

5116120 at 20323840 Page 2 WCCTA- WestCAT

Purchase Joumal

Filter Criteria includes I) Unposted Transactions only 2) Includes Drop Shipments Report order IS by Vendor ID Report is printed in Detail Format

Date AccountiD InvoiceCM Line Description Debit Amount Credit Amount Account Description

Other Mat amp Supplies Veh Ma 20100 Accounts Payable

Diesel Marine Electric 136563

5320 50300-42 Outside Service Non-Veh Mai 20100 Accounts Payable

50320 Bus shelter maint

Don Hinkle

17600

17600

42720 50500-10 Utilities Operations 50500-60 Utilities Admin 20100 Accounts Payable

420 Water service 226-42720

Water service 226-42720

EBMUD

76546

38272

114818


118 May transit counsulting

Mcfadden Business Enterprise LLC

400000

400000

51120 50401-10 Fuel amp Lubricants 20100 Accounts Payable

M-20-115391 Motor oil DEF and FCAB50

Flyers Energy LLC (RCP)

341560

341560


0629360395324 Buswash support serv task order 3

Gannett Fleming Inc

371813

371813

42920 50499-41 Other Mat amp SuppliesVeh Ma 10202 AIR Accrual - MV amp Insuranc 20100 Accounts Payable

M-40694284 Vehicle parts

Vehicle parts unit 403 DOA

GilligLLC

153360

52084

205444

5120 10400 Prepaid Expenses 20100 Accounts Payable

20-060 Customer service software FY 21

GoGovApps

480000

480000

42920 50402-10 Tires amp Tubes 20100 Accounts Payable

M-130876 Apr tires

J amp Os Commercial Tire Center

1273267

1273267

42020 50499-41 Other Mat amp Supplies Veh Ma 50300-41 Outside Service Vehicle Main 20100 Accounts Payable

M-D791473 Vehicle parts

Vehicle repair (DPF)

Kenworth Pacific Holding

770350

40000

810350



Napa Auto Parts Antioch

443351

4433 51


4648681-24 Vehicle parts

New Pig Corp

21782

21782

411320 50300-41 Outside Service Vehicle Main

20-5314 Towing service unit 404 53000

5116120 at20323847 Page 3 WCCTA- WestCAT

Purchase Journal For the Period From Jul I 2019 to Jun 30 2020

Filter Criteria includes I) Unposted Transactions only 2) Includes Drop Shipments Report order is by Vendor ID Report is printed in Detail Format



Olivers Tow 53000

41320 50300-41 Outside Service Vehicle Main 20100 Accounts Payable

M-6903577-00 Vehicle repair unit 156

Pacific Power Group LLC

1215464

1215464

5720 50300-60 Outside Services Admin 20100 Accounts Payable

2002 3 QTR accounting services

Patricia A Raedy

687500

687500


42020 April electric 318-411620

April electric 318-41620

PGampE

874

436

1310

51620 50300-42 Outside Service Non-Veh Mai


M520 Clean and remove debris on roof remove weed at back gate remove E-waste RAM Welding amp FAB

85000

85000


0851-153786748 Apr serv

Apr serv

Republic Services 851

56591

28295

84886



SP Automotive

9000

9000

51220 50215-60 Fringe Benefits Admin 20100 Accounts Payable

68722 Workers comp FY 2021

Special District Risk Mgrnt Authority

988156

988156


160568 Diesel

Spartan Tank Lines Inc

1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663

42920 50499-60 Other Mat amp Supplies Admin 20100 Accounts Payable

M-2999581241 Office supplies

Staples

28317

283 17

4120 50500-10 Utilities Operations 20100 Accounts Payable

SW-0189057 Annual storm water permit 4120-331121 State Water Resource Control Board

140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398



The Aftermarket Parts Company LLC

29613

29613


9853005623 April cell phones 322-42120

Verizon Wireless

55698

55698

43020 50300-10 Outside Services Operations 50300-60 Outside Services Admin 20100 Accounts Payable

420 Apr service

Apr service

Western Exterminator Co

10267

5133

15400


1500-00553622 Waste pick up

World Oil Environmental Services

11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal

Filter Criteria includes l) Unposted Transactions only 2) Includes Drop Shipments Report order is by Vendor ID Report is printed in Detail Format

Date Account ID lnvoiceCM Line Description Debit Amount Credit Amount Account Description


39286 May monthly inspection

Afforda-Test

10000

10000


2689124200515M Security alarm monitoring service (61-9120) Security alarm monitoring service (61-91120) Bay Alarm Company

8936

4468

13404


4120 Office supplies

Bank of America Business Card

184221

184221


M-CV098 COVID-19 Protection supplies shipping CALACT

2100

2100


IN02532035 Janitorial supplies

CCP Industries Inc

11016

11016


M-1074650 Janitorial supplies


81770

81770


M-4049362397 uniform

Cintas Corporation

1040 04

104004


M-20-122458 DEF and FCAB50


45321

45321


M-19993152 DEF and motor oil (orig 1 04119)


64097

64097


lNV0028 May cleaning

GCl JANITORJAL SERVICES

230100

230100



Kimball Midwest

45552

455 52

519120 51200-60 Rentals amp Leases Admin 20100 Accounts Payable

67898123 May copier

Pacific Office AutomationLease

35616

35616


733808 Excess color meter

Pacific Office AutomationService

1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal

Filter Criteria includes I) Unposted Transactions only 2) Includes Drop Shipments Keport order JS by Vendor ID Report is printed in Detail Format



52020 May gas and electric 414-51220

May gas and electric 414-511220

PGampE

189238

94619

283857


520 Remove trash on Walter Ave

RAM Welding amp FAB

11700

I 1700


5348 Pump repairs and clean out UDC

Superior Undergroud Tank Serv

180586

180586

52020 10202 AIR Accrual - MY amp Insuranc 10202 AIR Accrual middot MY amp Insuranc 20100 Accounts Payable

M-0218 Vehicle repair unit 402 DOA

Vehicle repair unit 403 DOA

Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231

AlP DISBURSEMENTS JUNE 2020 6820 at 08 I 00878 Page I


Filter Criteria includes I) Unposted Transactions only 2) Inclultles urop mpmems Kepon omer is by Date Report is printed in Detail Format

Date Account ID I nvoiceCM II Line Description Debit Amount Credit Amount Account Description


12991 Buswash

Ross amp White

11031250

11031250

43020 50800-10 Purchased Transportation Ope 50800-41 Purchased Transp Veh Maint 50600-10 Insurance Operations 50499-10 Other Mat amp Supplies Oper 20100 Accounts Payable

107862 Apr service

April maint

Apr liability ins

COVID- I 9 preventive supplies

MV Transportation

53584374

7501700

11725 65

191437

62450076

6120 50215-60 Fringe Benefits Admin 50215-60 Fringe Benefits Admin 20100 Accounts Payable

M-620 May medical ins

June medical ins

Kaiser Foundation Health Plan Inc

1054849

1054849

2109698

75591024 75591024

6820 at 08230316 Page I WCCTA- WestCAT

Purchase Journal

Filter Criteria includes I) Vendor IDs from MY ransportation to MY Transportation 2) Unposted Transactions only 3) Includes Drop Shipments Report order is by Date Report is printed in Detail Format

Date Account ID Account Description

InvoiceCM Line Description Debit Amount Credit Amount

53120 50800-10 Purchased Transportation Ope 50800-10 Purchased Transportation Ope 50800-10 Purchased Transportation Ope 50499-10 Other Mat amp Supplies Oper 20100 Accounts Payable

108192 May service

May maint

May liability ins

COYID-19 preventive supplies

MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal

Filter Criteria includes I) Unposted Transactions only 2) Includes Drop Shipments Report order is by Vendor D Report is printed in Detail Format


6120 50300-42 Outside Service Non-Veh Mai 20100

39606 June inspection

Afforda-Test

10000


6220 50499-41 Other Mat amp Supplies Veh Ma 20100 Accounts Payable


Alexander Dennis Inc

817230

817230

531120 50908-10 Marketing amp Advertising Ope 20100 Accounts Payable

1255404 Classified advertising

Bay Area News Group East Bay

34380

34380

52820 50499-42 Other MatampSuppl Non-Veh 20100


CCP Industries Inc

70730




CCP Industries Inc

67175


6l20 50501-10 Telephone Operations 50501-60 Telephone Admin 20100

620 June cell phone reimbursement

June cell phone reimbursement

Charles Anderson

4000

2000



M-4051656125 Uniform

Cintas Corporation

104730

104730

6120 50501-10 Telephone Operations 50501-60 Telephone Admin 50501-10

102268830 June fiber optic network

June fiber optic network

CR

106667

53333

63754 Telephone Operations 50501-60 Telephone Admin 20100

CR

Corneas Business

31877


63020 50215-60 Fringe Benefits Admin 20200 Accrued Payroll Liabilities 20100 Accounts Payable

720 July LID

July Supplemental life ins

BCC

66754

28877

95631

5120120 10202 AIR Accrual - MY amp Insuranc

14-2020 May May Ins admin fee 616185

10202 AIR Accrual - MY amp Insuranc 10202 AIR Accrual - MY amp lnsuranc 10202 AIR Accrual - MY amp Insuranc

Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119

10202 AIR Accrual - MY amp Insuranc

Unit 408 919119


Unit 22920

61820 at II 53 0877 Page2 WCCTA- WestCAT

Purchase Journal

Filler Criteria includes l) Unposted Transactions only 2) Includes Drop Shipments Report order is by Vendor D Report is printed in Detail Format



California Transit Systems 616185


M-Y5-35525 403 Vehicle repair units 163+

Cummins Pacific LLC

138581

138581



Diesel Marine Electric

371451

371451


620 June bus shelter maint

Don Hinkle

48400

48400


119 Transit consulting

Electra McFadden

400000

400000


M-MN019420139 Vending machine annual fee and vehicle parts Fastenal Company

33723

33723


M-20-133101 DEF+ motor oil


315510

315510


0629360396626 Bus wash task order 3

Gannett Fleming Inc

1269041

1269041


INV0025 Cleaning and complete disinfectation ( org 411420) GCI JANITORIAL SERVICES

244800

244800

52020 50499-41 Other Mat amp Supplies Veh Ma 10202 AIR Accrual - MV amp Insuranc 20100 Accounts Payable


Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193

52920 50499-41 Other Mat amp SuppliesVeh Ma 50300-41 Outside Service Vehicle Main 20100 Accounts Payable


Repair units 112 407 114

Ken worth Pacific Holding

968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760


68331525 June copier


35616

35616


M-59459 May (partial) and June Landscaping

Pacific Site Landscaping

97627

97627


520 May electric 4117-5115120

May electric 417-51520

PGampE

880

439

1319


901270529 Vehicle repair unit

Prevost Car a division of

466505

466505

531 20 50500-10 Utilities Operations 20100 Accounts Payable

0851-15380856 May service


86159

86159


M-161660 Diesel


4023568

4023568

521 20 50300-10 Outside Services Operations 20100 Accounts Payable

520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400


M-1500-00554991 Waste pick-up


64858

64858

159583 93 15958393

62520 at 09360033 Page 1 WCCTA- WestCAT Purchase Journal

Filter Criteria includes 1) Unposted Transactions only 2) Includes Drop Shipments Report order is by Date Report is printed in Detail Format


lnvoiceCM Line Description Debit Amount Credit Amount


INV0019 April cleaning

GC JANTORJAL SERVICES

230100

230100


456920145 Remaining balance

Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651


6120 June gas and electric 5114-611220

June gas and electric 514-61220

PGampE

268946

134473

403419


M20-136611 DEF motor oil and FCAB50


278861

278861

6124120 50300-60 Outside Services Admin


DS2020WCTI BOD live recording 711119 91219 111419 19202820 and 31220 City OfPino1e

117000

117000

1986122 1986122

62520 at 204103 87 Page 1 WCCTA- WestCAT

Purchase Journal

Filter Criteria includes 1) Unposted Transactions only 2) Includes Drop Shipments Report order is by Date llteport is printed in Detail Format



19291284 FED Storm Water and Health-PRCL Tax FED Storm Water and Hea1th-PRCL Tax Contra Costa County Tax Collector

26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers

Revenue Passengers Weekday Total Passengers

Saturday Total Passengers Sunday Total Passengers

Weekday Average Passengers Saturday Average Passengers

Sunday Average Passengers

Vehicle Revenue Hours Total Vehicle Hours

Revenue Vehicle Miles Total Miles

Dial-A-Ride Program

Number of Weekdays Number of Saturdays Total Passengers


Saturday Total Passengers



Productivity Revenue Vehicle Miles

Total Miles

Express Routes Program

Number of Weekdays

Number of Saturdays Number of Sundays

Total Passengers Revenue Passengers Weekday Total Passengers




Vehicle Revenue Hours Total Vehicle Hours Productivity

Revenue Vehicle Miles

Total Miles

TransTrack Managertrade 792020

June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193

Monthly Management Report Summary June FY 1920

System amp Program Summary

Year-To-Date Year-To-Date Change FY 1920 FY 1819 Change

-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13

Monthly Management Report Summary June FY 1920UJEJTCRTJffllllt


June FY 1920

June FY 1819

Change

Year-To-Date Year-To-Date FY 1920 FY 1819 Change

Local Fixed Routes Program

Number of Weekdays 22 20 100 252 250 08 Number of Saturdays 4 5 -200 56 56 00 Total Passengers 8862 22007 -597 251245 302752 -170 Revenue Passengers 0 17667 -1000 184509 245070 -247 Weekday Total Passengers 8390 21350 -607 245038 295804 -172 Saturday Total Passengers 472 657 -282 6207 6948 -107 Weekday Average Passengers 381 1068 -643 972 1183 -178 Saturday Average Passengers 118 131 -99 111 124 -105 Vehicle Revenue Hours 257849 294519 -125 3557865 3692597 -36 Total Vehicle Hours 269457 308666 -127 3723541 3874786 -39 Productivity 344 750 -541 706 820 -139 Revenue Vehicle Miles 410371 453011 -94 5507243 5667389 -28 Total Miles 434083 479496 -95 5836382 6010580 -29

Transbay Lynx Program

Number of Weekdays 22 20 100 254 251 12 Total Passengers 5998 28839 -792 272902 332050 -178 Revenue Passengers 0 28373 -1000 253919 324806 -218 Weekday Total Passengers 5998 28839 -792 271766 331400 -180 Saturday Total Passengers 1136 650 748 Weekday Average Passengers 273 1442 -811 1070 1320 -189 Vehicle Revenue Hours 85723 150636 -431 1647170 1900300 -133 Total Vehicle Hours 93423 159352 -414 1749588 2016907 -133 Productivity 700 1910 -634 1657 1750 -53 Revenue Vehicle Miles 245548 403391 -391 4446104 5069339 -123 Total Miles 261564 420227 -378 4651169 5298128 -122

TransTrack ManagerrM Page2of2 792020

WestCAT Monthly Passenger amp Auxiliary Revenue Reconcilation

Month amp Fiscal Year- June 2020

Cash Fares for Deposit Monthly System

Total CYTD Dial-A-Ride Transbay-Lynx Fixed Route

Cash Fare- Regular

Cash Fare- Senior amp Disabled

Cash Fare- Transfers

Cash Fare- Regional Paratransit

Cash Fare- Local Day Pass Sales

$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -

Total Estimated Cash (a) $ - $ 36539550 $ - $ - $ -

Over(Short) Cash Count

Bank Deposit Corrections

$ -

$ -

$ $

1244

500

Subtotal Cash Fare Deposit $ - $ 36541294 $ - $ - $ -

Prepaid Sales Deposit Monthly System


Ticket Books

Clipper Sales

Lynx 31-Day Pass Sales

Lynx Stored Ride Pass Sales

Locai31-Day Pass Sales

Local Stored Value Pass Sales

Local Day Pass Sales (In-house)

East Bay Value Pass Sales

Summer Youth Pass

Returned Checks

Refunds Issued from Ticket I Pass Sales

$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)

Subtotal Prepaid Sales Deposit $ - $ 10125110 $ $ - $ -

Billings Issued Monthly System


511 Contra Costa (JPX Promo)

CCC Nutrition Tickets

Lynx B1G1F

Wage Works

Capital Corridor Vouchers

WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP

City of Hercules Parking Permit Program

HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500

Subtotal Billings $ - $ 139562066 $ $ - $ -Total Passenger Revenue $ $ 186228470 $ - $ - $

Monthly System

Total CYTD

Total Passenger Revenue Last Year $ 18787542 $ 238741979

Preventable Accidents per Miles Driven in 12 Month June-20 Period

Frequency 12 Miles Accidents Month Period

FRI 1750960 I 21 I 83379 I FR=Fixed Route Martinez Link Transbay amp Express

DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR

Non-Preventable Preventable

Month FYTD Month FYTD Current Last Year Current Last Year Current Last Year Current Last Year

0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1

Passenger amp Productivity Statistical Report June FY 1920

System

All Routes

Route by Day Typeamp

System

Passengers Passengers Per Revenue Hour

June Fiscal Year To Date June Fiscal Year To Date FY 1819 FY 1920 Change FY 1819 FY 1920 Ofo Change FY 1819 FY 1920 Ofo Change FY 1819 FY 1920 Ofo Change

Route 10 Weekday 1678 478 middot715 26108 22658 -132 74 24 -672 89 81 -89

Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153

Route JPX Weekday 11189 4013 -641 147083 116970 -205 125 63 -495 133 112 -155

Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52

Total System~Wide 90903 27573 -697 1179607 954072 -191 101 46 -546 107 95 -118

TransTrack Manager Page 1 of 1 792020 110619 ET

Express Routes (J JX JPX) and Lynx Transbay Ridership by Time of Day

70

60

50 Express a Lynx Transbay

J ~

~

40D

~ 30 D 20

10

0-0shy0 ~~~~~~~~~~~~~~~~~~~o~o 11o~O-tmiddots O-smiddots90-s5 0-7middot5 O-e-5 0-9middot5 oomiddotromiddotOooo oS9omiddotltmiddot59omiddot3middot5 O-t5 0-5middot5 O-smiddot59o-759o-a59 middot9middot59 O-romiddot ooomiddot9 middot middot9 middot9 middot9 middot9 -s9 -59 lt59 middot middot middot9 middot9 middot9 middot middot middot middot -59 -59 lt-59

Hours of Operation

-Distrution by Time of Day lynx TransBay 062420

middot---middotmiddotmiddot

0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0

WESCAT LYNX TRANSBAY 3YR STATS 40000

I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J

15000 ~ I --L I middot --L--Lmiddot----t---+------~-r------t--------l 1nnnn _ ______1_ __L ----j

j_ ift(5000 r----+-------+-shy

I -~ I I

AUG -~--5EP II OCT I NOV I DEC I JAN i FEB I MAR APR I MAY IJUN ~ 1-cJ-ridership 17-181 21476 26751 I 23360 20270 26787 22149 25525 24862 26509 I 24354

1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -

Distrubution by Time of Day - Fixed Route

Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959

Rte 10 0 0 2 3 2 0 1 0 2 4 4 0 3 2 3 Rte 11 1 6 7 8 0 4 0 8 2 12 0 8 0 2 1 0 0 Rte 12 0 2 1 0 3 1 7 0 2 0 2 4 0 4 0 0 Rte 15 0 2 1 4 0 2 0 1 1 0 5 7 2 1 0 Rte 16 1 7 3 6 8 10 5 9 12 12 11 5 7 2 2 0 Rte 17 0 0 0 0 0 0 0 0 0 0 0 Rte 18 0 0 0 0 0 0 0 0 0 0 C3 7 8 7 8 11 12 15 11 13 12 10 6 5 0 Martinez Link 0 1 4 1 1 0 1 5 5 2 5 4 5 0 0

Total Passengers 2 17 22 33 21 26 24 31 39 44 37 41 26 22 11 0 0

Total Route 10 26 Total Route 11 59 Total Route 12 26 Total Route 15 26 Total Route 16 100 Total Route 17 0 Total Route 18 0 Total C3 125 Martinez Link 34 Total 396

Distrubution By Time Of Day Fixed Route 062420

50

Distrubution by Time of Day- WestCAT Express

Date 6242020

JX JPX J Total Passengers

400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586

Distrubution by Time of Day -Lynx Transbay

Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0

Total Passengers 0 43 I 40 25 44 I 9 I 7 4 6 6 I 18 I 30 35 43 14 0 0

Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324

CIIEJTCRTM WESTCAT EXPRESS RIDERSHIP Includes Routes J JX and JPX

60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632

Agenda Item 21 Election of Officers

TO Board of Directors DATE July 30 2020

FROM General Manager

SUBJECT Election of Chair and Vice Chair for FY2021

The WCCTA Bylaws call for annual election of the Chairperson and Vice-Chairperson at the beginning of each Fiscal Year The new Vice-Chair heads the Famp A Committee Below is a history of the past officers and the area they represent

The

Fiscal Year Chair Vice-Chair

11-12 T Hansen (C) M deVera (H)

12-13 M deVera (H) P Green (P)

13-14 P Green (P) A Chavez (C)

14-15 A Chavez (C) M deVera (H)

15-16 M DeVera (H) D Long (P)

16-17 D Long (P) T Hansen (C)

17-18 T Hansen (C) C Kelley (H)

18-19 C Kelley (H) T Banuelos (P) (712018- 12312018)

Norma Martinez-Rubin (P) (1119 through 63019)

19-20 C Kelley (H) Norma Martinez-Rubin (P)

Agenda Item 4bAgenda Item 23

Transit Agency Planning Coordination Blue Ribbon Task Force

July 20 2020

Photo Credit Bay Area News Group

Bay Area Transit Overview

The Bay Area is a diverse region both geographically and economically with transit operators providing approximately 2 million weekday trips

Transportation funding is complex and relies on various sources from fares local fees and taxes to state and federal programs

Transit agencies have evolved over time with different purposes and priorities defined by the governing and funding framework available Commuter railferrybus feeder service local travel school service

etc

The COVID-19 crisis is creating challenges to the structure of all Bay Area transit operators

The pandemic (and its aftermath) has created challenges to both short- and long-term planning for Bay Area transit

Existing Operational Conditions and Challenges

Most transit agencies are operating the equivalent to weekend service based on available revenue

Many have service changes coming up in August and September

Some will further reduce service based on available revenues

Some will gradually increase service based on demand

Though all agencies are operating reduced service a network of essentialhigh-ridership routes is preserved throughout the Bay Area

The majority of transit service offered during the current phase of the pandemic is oriented toward service employees essential workers and transit dependent riders

Many transit agencies are operating additional service as needed in response to overcrowding and physical distancing requirements as resources allow

Transit agencies that provide home-to-school transportation services must remain flexible as plans evolve for schools to re-open


CARES funds are a one-time infusion of operating dollars that for many transit agencies will run out before the end of the calendar year

With a possible prolonged pandemic in the region a return of ridership service levels and vehicle capacity is also delayed This is very problematic for all transit agencies due to the

reliance on fare revenue and sales taxes among others as major sources of operating funds

The challenges of unknown funding and ridership growth are exacerbated by the need to plan service adjustments months in advance of implementation

Transit Operator Planning Sub-committee

bull Majority of Bay Area transit agencies large and small are participants

bull Weekly meetings began in April 2020 to discuss COVID-19 response recovery and transit planning

bull Established operating baseline and planned changes with regard to bull Physical distancing vehicle capacities

bull Fare collection

bull Service levels and frequencies

bull Sign-up schedule

Peer Review for best practices with regard to service planning during the pandemic

Coordinating on post-pandemic planning

Short-term Coordination Efforts

Regional Network Map with Corridor Frequencies

Coordinated Analysis of Initial Passenger Survey Results Development of Coordinated Regional Ridership Survey

Coordinated Transit Hub Schedule and Service Information

Advancing Transit Priority Improvements on Bridge Crossings and Approaches and Major Corridors

Strategy for Quick-build Projects


The regional network map is the result of a coordinated effort among the transit agencies to depict a snapshot of the large amount of high frequency service expected to be operating as of early August 2020

Many revisions in service have taken place since the beginning of the pandemic and service will continue to evolve based on ridership demand and resources

The high volume corridors show how the regionrsquos transit providers have focused on serving service workers essential workers and transit dependent riders during the pandemic

By no means does the map show all transit service currently operating in the Bay Area Many areas do have service coverage that is operating at greater than 30-minute frequencies based on demand and available resources and some have shifted from fixed route to demand-response service

The transit agencies will continue to update the map based on future service changes that will enhance the network however continued levels of funding will be needed to sustain that network


Proposed for August 2020

Regional Network Map with Corridor Frequencies and Low-income Households



Partner with MTC Caltrans and CMAs to advance existing programs and strategies Transit Priority Projects

Express Lanes

Dedicated Transit Lanes

Transit Priority on Approaches

Hub Signage Program

Clipper 2 and Clipper START

Fare Integration Study

Other short-term capital improvements

Regional Fare CoordinationIntegration Study Study Objectives Fare Integration Task Force

Project Owners

Develop goals for the regional fare system that will support an improved user experience increased transit ridership and build on robust public outreach

Identify barriers especially barriers related to fares and the user experience that are impeding increased ridership

Identify opportunities to increase transit ridership by improving the regional fare system through regional fare coordination and integration strategies and

Develop a detailed implementation plan including funding plan for recommended improvements

Project Status

BART and MTC staff provide project management

Collecting data and developing inventory of best practices Engaging stakeholders and investigating barriers to transit ridership As of now planning to conclude project in the second half of 2021

11

Transit Network Connectivity Principles bull Medium-term Coordination

bull Complements Tranformation Action Plan Effort

Categories of Principles

1 Service Promise to Transit Riders

2 Developing Consensus on a Connected Transit Network

3 Connected Network Funding and Governance

4 Connected Network Implementation

Discussion

Riding Together Bay Area Healthy Transit Plan

I

Job 1 is Safety bull Evolving Plan for Customers amp Employees bull Large amp Small Operators

~ ~~~poundtl

PublicHealth

Recent Guidance Reinforced Roles of County Health Officials

Did not address multi-county public transit trips

bull Common health amp safety commitments for our passengers

bull Operators initiated protocols to reduce transmission risk within and across systems

bull Created a common amp adaptable baseline

bull Operators will own monitor evaluate and adjust and seek continued rider input

bull Publicly shared data for transparency building confidence

bull Operators will launch coordinated communications

bull Inform educate and partner with passengers amp employees to reduce risks

bull Reducing Risk of Transmission

bull Building Passenger Confidence

bull Establishing Common Commitments

bull Tie to State Pandemic Resilience Road map

bull Enhance Paratransit Protocols

bull Touchless Fares amp Equity

bull Distancing amp Capacity

bull Operator Protections

bull Accountability I Quarterly Reporting

bull Common Commitments

bull State Mandated Face Coverings

bull Safe Distancing amp Capacity

bull Daily Cleaning amp Disinfecting

bull Provide PPE for Employees

bull Accountability I Data Sharing

bull Every Operator has increased cleaning since Pandemic began

bull Daily clean and disinfect in-service vehicles and stations

bull Prioritizing high touch areas and highshyservice routes

bull Following APTA Guidance

bull Ongoing evaluation of innovative cleaning technologies

bull Bay Area Operators accountable for Plan implementation

bull Bay Area Operators accountable for data reporting sharing amp best practices

bull Partner with California Transit Association

bull Establish Bay Area Transit Executive Group

bull Consisting of Large and Small Operators and Paratransit

bull Data Sharing I Public Dashboard

bull Success depends on partnership with riders- shared responsibility

Blun R1bbon Task Force Update- 72020 Riding Together Bay Area Healthy Transit Plan s

Masks I Face Coverings Hand Sanitizer

ACE

Alameda-Contra Costa Transit District

Caltrain

Capitol Corridor

City of Fairfield

County Connection

Golden Gate Bridge Highway and Transportation District

livermore Amador Valley Transport Authority

Marin Transit

Napa Valley Transport Authority

Petaluma Transit

SamTrans

San Francisco Bay Area Rapid Transit District (BART)

San Francisco Munlcfpal Transportation Agency

Santa Clara Va lley Trans it Authority

Santa Rosa CityBus

Solano County Transit

Sonoma CountyTransft

SonomamiddotMarln Area Rail Transit

Trl Delta Transit

Union City Transit

Water Emergency Transportation Authority

West ern Co ntra Costa Transit Authority

Rider Role Transit Agency Rider Role Transit Agency

Provkte amp Wear a Mask

Masks for riders All~mployees

requfred to wear Postdeuly

requl~ment to wear a mask

EncourJampflt to carry Individual hand

sanitizer or wipes

Provide h1nd sanitizer-on

board

Provide h1nd sanitizer-In station or at transit stop

bull bull bull bull bull Backorder Backorder

bull bull

bull bull

bull bull bull bull

bull bull bull bull bull Futurebull bull bull bull Future

bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull Hand Wash

Station

bull bull bull bull bull bull bull bull bull Backorder

bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull bull

Thank you We are all in this together

WCCTA Board Agenda July 30 2020

A CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE


C PUBLIC COMMUNICATIONS This is the time for members of the public to bring up with the Board of Directors matters of general interest that are not on the agenda In accordance with provisions of the Brown Act the Board will automatically refer to staff any matters that are brought before them at this time and the matter may be placed on a future agenda Time limit is 3 minutes and is subject to modification by the Chair

10 CONSENT CALENDAR

11 Approval of Minutes of Regular Board Meeting of June 18 2020 Approval

12 of Expenditures of June 2020 13 Receive Contractors Monthly Management Report for June 2020

[Action Requested Approve Items 11 and 12 and Receive Item 13]

20 ITEMS FOR BOARD ACTION DISCUSSION

21 Election of Officers for FY 2021 [Action Requested Solicitation of Nominations and Election of Chair and Vice Chair Positions for FY 2021]

22 Receive Recommendation from Finance and Administration Committee on Award of Contract for Operations and Maintenance of Fixed Route and Paratransit Services [Action Requested Receive Finance amp Administration Committee Recommendation Formal Award of Contract for Operations and Maintenance of Fixed Route and Paratransit Services] ^^

23 Report on Initial Meetings of MTC Blue Ribbon Transit Recovery Task Force [Action Requested Discussion and Direction to Staff]

30 COMMITTEE REPORTS

31 General Managerrsquos Report [No Action Information Only] 32 WCCTAC Representative Report [No Action Information Only]

40 CORRESPONDENCE

50 BOARD COMMUNICATION

60 ADJOURNMENT Enclosures ^^ To Be Distributed Separately

Documents provided to a majority of the Board of Directors after distribution of the packet regarding any item on this agenda will be made available for public inspection at the Administration Counter at WCCTA located at 601 Walter Avenue during normal business hours (Pursuant to SB 343 or California Government Code Section 549575 -effective July 1 2008) If time allows this information will also be uploaded and posted to the website

prior to the meeting and made available at this link httpswwwwestcatorgHomeInsBoard The posting of SB

343 information on this website is in addition to the posting of the information at the legally required locations specified above

Next Board Meeting TBD

Agenda Item 12


BOARD OF DIRECTORS

MEETING MINUTES





DIRECTORS PRESENT


STAFF PRESENT


GUESTS PRESENT








NONE

1) CONSENT CALENDAR


Page 2















Page 3















Page 4













Page 5












Page 6















Page 7









32 WCCTAC Report




__________________________________ _____________________

__________________________________ _____________________


Page 8


CORRESPONDENCE

None




5) ADJOURNMENT




AlP DISBURSEMENTS MAY 2020 Page 1 S-1zv GlENDA






CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




Agenda Item 12


BOARD OF DIRECTORS

MEETING MINUTES





DIRECTORS PRESENT


STAFF PRESENT


GUESTS PRESENT








NONE

1) CONSENT CALENDAR


Page 2





























Page 4













Page 5












Page 6















Page 7









32 WCCTAC Report




__________________________________ _____________________

__________________________________ _____________________


Page 8


CORRESPONDENCE

None




5) ADJOURNMENT










CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Page 2















Page 3



























Page 5












Page 6















Page 7









32 WCCTAC Report




__________________________________ _____________________

__________________________________ _____________________


Page 8


CORRESPONDENCE

None




5) ADJOURNMENT










CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Page 3















Page 4
























Page 6















Page 7









32 WCCTAC Report




__________________________________ _____________________

__________________________________ _____________________


Page 8


CORRESPONDENCE

None




5) ADJOURNMENT










CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Page 4













Page 5


























Page 7









32 WCCTAC Report




__________________________________ _____________________

__________________________________ _____________________


Page 8


CORRESPONDENCE

None




5) ADJOURNMENT










CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Page 5












Page 6























32 WCCTAC Report




__________________________________ _____________________

__________________________________ _____________________


Page 8


CORRESPONDENCE

None




5) ADJOURNMENT










CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Page 6















Page 7









32 WCCTAC Report




__________________________________ _____________________

__________________________________ _____________________



CORRESPONDENCE

None




5) ADJOURNMENT










CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Page 7









32 WCCTAC Report




__________________________________ _____________________

__________________________________ _____________________


Page 8


CORRESPONDENCE

None




5) ADJOURNMENT










CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




__________________________________ _____________________

__________________________________ _____________________


Page 8


CORRESPONDENCE

None




5) ADJOURNMENT










CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station










CALACT

255000

255000

257100 2571 00





12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station








12991 Bus wash

Rossamp White

11031250

11031250

11031250 11031250

Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




Page I





62450076 62450076

51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




51620 at 20323827 Page I

WCCTA- WestCAT

Purchase Journal






ATampT

12000

6000

18000




37900

37900



CCP Industries Inc

32317

32317




14790

14790




Charles Anderson

4000

2000





192261

192261




Comcast Business

106667

53333

160000


620 May LTD


BCC

66754

28877




I 33230

36357

26127

26383

43696

265793




35659

35659

42820 50499-41 57311 Vehicle parts 136563


Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Purchase Joumal







Don Hinkle

17600

17600




EBMUD

76546

38272

114818




400000

400000




341560

341560



Gannett Fleming Inc

371813

371813




GilligLLC

153360

52084

205444



GoGovApps

480000

480000


M-130876 Apr tires


1273267

1273267





770350

40000

810350




443351

4433 51



New Pig Corp

21782

21782








Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station









Olivers Tow 53000




1215464

1215464



Patricia A Raedy

687500

687500




PGampE

874

436

1310




85000

85000


0851-153786748 Apr serv

Apr serv


56591

28295

84886



SP Automotive

9000

9000




988156

988156


160568 Diesel


1400913

1400913


160732 Diesel


1353150

I353150


160892 Diesel


1218663

1218663



Staples

28317

283 17



140000

140000

51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




51620 at 20323855 Page 4

WCCTA- WestCAT

Purchase Journal




420 Apr DAR tablets

T-MOBILE

388398

388398




29613

29613



Verizon Wireless

55698

55698


420 Apr service

Apr service


10267

5133

15400




11000

11000

13240367 13240367

53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




53120 at IQ412733 Page l

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000

10000



8936

4468

13404




184221

184221



2100

2100



CCP Industries Inc

11016

11016




81770

81770



Cintas Corporation

1040 04

104004




45321

45321




64097

64097




230100

230100



Kimball Midwest

45552

455 52


67898123 May copier


35616

35616




1030

1030

531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




531120 at 10412742 Page 2

WCCTA- WestCAT

Purchase Joumal






PGampE

189238

94619

283857



RAM Welding amp FAB

11700

I 1700




180586

180586




Walkers Auto Body

211981

632376

844357




4500

4500

2153231 2153231






12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station









12991 Buswash

Ross amp White

11031250

11031250


107862 Apr service

April maint

Apr liability ins


MV Transportation

53584374

7501700

11725 65

191437

62450076



June medical ins


1054849

1054849

2109698

75591024 75591024


Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Purchase Journal





108192 May service

May maint

May liability ins


MY Transportation

54821045

7501700

954810

363048

63640603

63640603 63640603

611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




611820 at 11530869 Page I

WCCTA- WestCAT

Purchase Joumal





Afforda-Test

10000





817230

817230




34380

34380



CCP Industries Inc

70730




CCP Industries Inc

67175





Charles Anderson

4000

2000




Cintas Corporation

104730

104730




CR

106667

53333


CR

Corneas Business

31877



720 July LID


BCC

66754

28877

95631




Unit 150 DOA 32119

Unit 116 or 112 () 31319

Unit 8119


Unit 408 919119


Unit 22920


Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Purchase Journal







Cummins Pacific LLC

138581

138581




371451

371451



Don Hinkle

48400

48400



Electra McFadden

400000

400000



33723

33723




315510

315510



Gannett Fleming Inc

1269041

1269041



244800

244800



Vehicle parts

GilligLLC

3413661

43760

3457421


131189 May tires


248193

248193





968131

105000

1073131




1052927

1052927

61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




61820 at II 530885 Page 3

WCCTA- WestCAT

Purchase Journal






2760

2760




35616

35616




97627

97627


520 May electric 4117-5115120


PGampE

880

439

1319




466505

466505




86159

86159


M-161660 Diesel


4023568

4023568


520 May DAR tablets

I-MOBILE

388398

388398




85266

85266


9855059873 May cell phones 422-52120

Verizon Wireless

55678

55678


5120 May service

May service


10266

5134

15400




64858

64858

159583 93 15958393








230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station











230100

230100



Monterey Mechanical

1000

1000



Staples

22397

22397


520 Office supplies


844694

844694


620 June dental ins

Health Care Dental

88651

88651




PGampE

268946

134473

403419




278861

278861




117000

117000

1986122 1986122


Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Purchase Journal





26968

13484

40452

40452 40452

CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




CUEJTCRT~

System Total

Total Passengers







Dial-A-Ride Program







Total Miles


Number of Weekdays








Total Miles


June FY 1920

27573

0 25445

1511 617

1157

378

154 598463

637261 1022904

1189040

22 4

940

828

112 38

28 56209

66187 167

94921 107190

22 4

4 11773

0 10229

927 617

465 232

154 198682 208194

593 272064

289164

June FY 1819

90903

82564 85530

3492 1881

4277 698

376 896584

951741 1608819

1766040

20 5

2927

2753 2689

238 134

48 139167

149427 210

182390 199690

20

5 5

37130 33771 32652

2597 1881

1633 519

376 312262

334296 1190

570028

610193




-697 954072 1179607 -191 -1000 799687 1068546 -252

-703 905205 1123245 -194 -567 32664 36714 -110 -672 16203 19648 -175 -729 3564 4475 -204 -458 583 656 -111 -590 279 333 -162 -333 10073574 10988828 -83 -330 10750042 11695705 -81 -364 17942142 19923736 -99 -327 19944269 21862521 -88

100 252 250 08 -200 56 56 00 -679 27815 35671 -220

23819 33557 -290 -692 25728 33331 -228 -529 2087 2340 -108 -716 102 133 -233 -417 37 42 -119 -596 1289192 1509022 -146 -557 1418366 1640629 -135 -205 216 240 -100 -480 1722686 2095964 -178 -463 1889060 2305780 -181

100 252 250 08 -200 56 56 00 -200 58 59 -17 -683 402110 509134 -210

-1000 337440 465113 -274 -687 362673 462710 -216 -643 23234 26776 -132 -672 16203 19648 -175 -715 1439 1851 -223 -553 415 478 -132 -590 279 333 -162 -364 3579347 3886909 -79 -377 3858547 4163383 -73 -502 1123 1310 -143 -523 6266109 7091044 -116 -526 6824956 7601481 -102

Page1 of2

Agenda Item 13



June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station






June FY 1920

June FY 1819

Change











Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station








Cash Fare- Regular





$ -$ -

$ -$ -

$ -

$ $ $ $ $

25817825

3741400

3578875

555300

2846150

$ -




$ -

$ -

$ $

1244

500




Ticket Books

Clipper Sales







Summer Youth Pass

Returned Checks


$ -

$ -

$ -$ -

$ -

$ -

$ -$ -

$ -$ -

$ -

$ $ $ $ $ $ $ $ $ $ $

2270000

1473310

3204000

238000

2737000

133000

85800

7000

(14000)

(9000)






Lynx B1G1F

Wage Works


WWCCTAC (SD Cipper)

John Swett USD

511CC

CCTA (3700 SBPP)

WCCUSD SBP


HTC Parking Combos

Cole Vocational

Clipper

Other

Other

$

$ -

$ -$ -

$

$ -

$ -$ -$

$

$ -$

$ -$

$

$

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

884000

194400

1435000

5971000

137100

1500

50000

48000

6495000

2452000

1329427

438087

154500

117837551

727001

1407500


Monthly System

Total CYTD





DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station







DAR=Diai~A~Ride

DARI 188906 I 3 I 62969 I

FR DAR



0 0 9 7 1 1 13 21 0 0 3

-----shy2 1 0 2 1


System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





System

All Routes


System




Route 11 Weekday

Route 11 Saturday

4397

358

1624

293

-631

-182

53653 45520 -152

3501 3225 -79

112

57

47 -583

61 66

109 97 -112

50 47 -68

Route 11 Total 4755 1917 -597 57154 48745 -147 104 48 -536 102 91 -111

Route 12 Weekday 2118 713 -663 33726 26439 -216 79 31 -613 96 80 -176

Route 15 Weekday 1748 514 -706 21205 17291 -185 77 22 -720 75 61 -183

Route 16 Weekday 3999 1944 -514 59568 49683 -166 68 31 -538 81 67 -164

Route 17 Weekday 409 6888 4135 -400 35 47 35 -255

Route 18 Weekday 358 6922 4216 -391 36 55 42 -241

Route 19 Saturday 299 179 -401 3447 2982 -135 43 35 -194 44 39 -123

Route 30Z Weekday 2096 661 -685 26118 20903 -200 53 22 -576 53 45 -151

Route 0 Weekday 4547 2456 -460 61616 54193 -120 92 45 -511 99 87 -127

Route DAR Weekday

Route DAR Saturday

2689

238

828

112

-692

-529

33331 25728 -228

2340 2087 -108

21

22

16 -230

23 41

24 22 -90

22 21 -49

Route DAR Total 2927 94D -679 35671 27815 -220 21 17 -205 24 22 -87

Route J Weekday

Route J Saturday

Route J Sunday

16792

2597

1881

6216

927

617

-630

-643

-672

234051 188077 -196

26776 23234 -132

19648 16203 -175

122

110

95

58 -527

66 -398

46 -523

133 112 -161

102 92 -94

85 73 -139

Route J Total 21270 7760 -635 280475 227514 -189 118 57 -512 125 106 -153


Route JX Weekday 4671 81576 57626 -294 111 155 152 -21

Route LYNX Weekday

Route LYNX Saturday

28839 5998 -792 331400 271766 -180

650 1136 748

191 70 -635 175 166 -52

167 178 64

Route LYNX Total 28839 5998 -792 332050 272902 -178 191 70 -635 175 166 -52




70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





70

60


J ~

~

40D

~ 30 D 20

10


Hours of Operation



0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station






0 0

4gt I

bullt-----1

_______

1-----shy

gtoj------shy

1--shy

middot+------shy

0

400-459 500-559 600-659 700-759 800-859 90(-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059 2100-2159

0


I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





I - ~- ITn 35000 ~ I I ~

30000 I - shy

25000 f-- I I~

zoooo f--------------+---- _jc-_ ----+---=-=----~I~f___~_______j ____~J


j_ ift(5000 r----+-------+-shy

I -~ I I


1-m-ridership 18-191 24228 28770 23265 28671 26100 I 29548 I 29919 30584 28839

__ridership 19-20 I 29377 31950 27211 32156 29354 1 16590 1 29o3 3523 5998 -


Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Date 61242020

500-559 600-659 700-759 800-859 900-959 1000-1059 1100-1159 1200-1259 100-159 200-259 300-359 400-459 500-559 600-659 700-759 800-859 900-959





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





50


Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Date 6242020


400-459 500-559 600-659

0

33

0 23

0 56

0

33

29

62

700-759 800-859 900-959 1000-1059 1100-1159 1200-1259

0

10

25

35

0

20

19

39

23

23

46

4

14

18

7

15

22

8

14

22

1300-1359 1400-1459 1500-1559

9

15

24

12

23

35

0

14

29

43

1600-1659

0

11

26

37

1700-1759 1800-1859 1900-1959 2000-2059

0

29

31

60

0

15

21

36

0

10 0

15 13

25 13

JX

JPX

2100-2159 2200-2259 2300-2359 2400-2459

J

Total Passengers

8

8 I 5

5 I 0

0

0

0

JX JPX J Total

0

238

348

586


Date 6242020

400-459 500-559 600-659 700-759 B00-859 900-959 1000-1059 1100-1159 1200-1259 1300-1359 1400-1459 1500-1559 1600-1659 1700-1759 1800-1859 1900-1959 2000-2059

TransBay LYNX 0 43 40 25 44 9 7 4 6 6 18 I 30 35 43 14 0 0


Trans8ay LYNX

Total Passengers

2100-2159

0

0

Total Lynx 324


60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





60000

50000

40000

30000

20000

10000

37882 1 41212 1 37787

37767 1 42598 1 42632






The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station









The














July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station






July 20 2020






etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station








etc












































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station













































Express Lanes



Hub Signage Program





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





Project Owners





Project Status



11








Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station











Discussion


I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





I


~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station





~ ~~~poundtl

PublicHealth







































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station








































ACE


Caltrain

Capitol Corridor

City of Fairfield

County Connection



Marin Transit


Petaluma Transit

SamTrans




Santa Rosa CityBus




Trl Delta Transit

Union City Transit









sanitizer or wipes


board



bull bull

bull bull

bull bull bull bull



Station




NOTICE OF MEETING WCCTA BOD MEETING...is 3 minutes and is subject to modification by the Chair. 1.0...

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Transcript of NOTICE OF MEETING WCCTA BOD MEETING...is 3 minutes and is subject to modification by the Chair. 1.0...