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City Council Mobility & Infrastructure Committee Auto captions

Tuesday, July 11, 2023

6:30 PM · 1h 3m · Council Chambers, 135 E. Sunset Way, Issaquah WA
3. APPROVAL OF MINUTES
3a
Minutes of June 13, 2023
packet pp.5–6
Staff report:
APPROVAL OF MINUTES a) 06-13-23 City Council Mobility & Infrastructure Page (0000) Committee Minutes CITY OF ISSAQUAH City Council Mobility & Infrastructure Committee 6:30 PM Council Chambers, 135 E. June 13, 2023 MINUTES Sunset Way, Issaquah WA
4. AGENDA ITEMS
4a
Metro Flex On-Demand Service ID 1444
60 min · John Larson-Friend, Transportation Program Coordinator · packet pp.7–54
Topics: Transportation
Staff report:
The Administration recommends that the City enter into a contractual agreement with King County Metro to provide the Metro Flex on-demand service in Issaquah.
0:07 um welcome everybody I am council member
0:09 Chris Ray and I'm going to call to order
0:10 the July 11
0:12 2023 city council
0:16 um mobility and infrastructure committee
0:18 uh with me this evening our Deputy
0:20 council president Zach Hall and council
0:23 member bar Brad D Michelle
0:27 um on the agenda this evening we have
0:29 just one item which is uh ID 1444 the
0:34 Metroflex on-demand services and we'll
0:37 get to that in just a second
0:40 first on our agenda though is public
0:43 comment
0:44 and
0:48 there will be really two public
0:50 commentable opportunities we'll do one
0:52 right now and then we'll have another
0:54 public comment opportunity after staff
0:57 has done their presentation and Council
1:00 question answers members of the public
1:02 May address to the council this time
1:04 either in person or virtually those who
1:06 signed up in advance uh to make comments
1:08 will be called first if you're joining
1:10 us virtually and would like to make
1:11 comments please raise your virtual hand
1:13 if you're on the phone press star 3 if
1:15 you've joined by computer or smartphone
1:17 look for a hand icon this varies by
1:19 device one option may be to go to the
1:22 participant panel and choose arrays and
1:24 icon in the lower right corner if you're
1:26 in the room and did not sign up I'll ask
1:28 for speakers before closing this portion
1:30 of the meeting
1:31 I'll wait a moment to see if anybody
1:33 raises their hand
1:36 anybody online City Clerk
1:40 chair Ray we do have a virtual attendee
1:43 who has their hand raised okay
1:46 Let's uh
1:48 see what they have to say
1:51 Katya and zakarov I'm making you a
1:54 panelist you should now be able to turn
1:58 on your video and speak to the committee
2:09 hello hello we can hear you now
2:12 hi I cannot find how to turn my video
2:15 and unfortunately hello everyone I'm
2:17 Katja zakarov and I would like to speak
2:21 to advocate for the Metroflex service in
2:25 Issaquah I strongly believe that we
2:28 actually need a very active Metro
2:30 service in our area and I believe that
2:33 Metroflex will be the first step at
2:35 least that will give many of our
2:38 residents opportunity to not use their
2:41 cars but to use the public
2:43 transportation
2:44 I've listened to this previous
2:48 Transportation Advisory board meeting
2:50 and I know their opinion and I know that
2:53 they have some questions there and I
2:55 actually took a moment and I did my
2:58 small research on that and my biggest
3:01 thing is that many people have no idea
3:04 that this service might be provided or
3:06 there are plans like that
3:08 so I think we need to increase the
3:11 advertisement of the services so people
3:14 know that they exist or they plan to
3:16 exist unfortunately only a small group
3:19 of people who are really interested in
3:21 what's going on uh on the City Council
3:24 meetings or on the board meetings only
3:26 those people currently know what's going
3:28 on so but I strongly advocate for that
3:33 service to be available to the
3:36 issaquians thank you so much
3:38 great thanks karia
3:42 is anybody else online
3:46 chair Ray we have no other virtual
3:48 attendees at this time and no one in the
3:50 room is uh
3:52 uh Express the desire to speak at this
3:55 point so we will have another
3:56 opportunity in a few moments but for
3:58 right now let us jump into our uh our
4:01 agenda item no before we do that let us
4:04 uh let us talk about minutes from our
4:07 last meeting
4:09 um any comments on the minutes
4:12 so I saw this the other day
4:16 um it was without objection
4:18 we will approve the meetings unless
4:19 there's objection can I do that City
4:21 Clerk
4:23 you can do that let's do that because
4:25 that sounds better than taking a vote so
4:27 if there's no objection we'll consider
4:29 the meetings from the uh June 13th
4:32 meeting approved
4:34 all right on to uh our
4:37 um regular business our one agenda item
4:38 which is ID 1444 Metro Flex On Demand
4:42 and John Larson friend our
4:45 transportation program coordinator is
4:46 going to be presenting with some help I
4:48 think from King County Metro
4:52 folks
4:55 done take it away
5:16 thank you chair Ray I appreciate it I
5:18 hope you can hear me and uh good evening
5:20 council members I'm very excited uh to
5:23 be here I'm John Larson friend I'm the
5:24 transportation program coordinator I'm
5:26 joined this evening by Meredith Sampson
5:28 from King County Metro as well as Brian
5:31 Henry from King County Metro
5:33 we're here this evening to talk to you
5:35 and provide information about the
5:37 Metroflex on-demand service
5:42 our purpose this evening is to receive
5:44 feedback on the proposed Metroflex
5:46 on-demand program
5:48 and the direction that we're looking for
5:49 tonight is should the city enter into an
5:52 agreement to fund a Metroflex expansion
5:54 in Nisswa
5:57 so first to just begin with a short
6:00 little history lesson here and or
6:02 reminder more likely so an effort to
6:06 bring neighborhood service has gone on
6:08 for at least a decade more recently the
6:11 history started in 2017 when the city
6:14 applied for the community connections
6:16 project or program
6:18 uh that program has since evolved over
6:21 time into the Metroflex system that we
6:24 see today
6:25 um in 2018 Issaquah was chosen for that
6:29 project a group or committee was formed
6:32 and exploration efforts were initiated
6:35 and as well as some surveying which I'll
6:38 cover in a few minutes
6:40 in late 2019 the higher-ups at Metro
6:44 asked the staff to reevaluate kind of
6:47 the data that they were seeing just
6:49 based back then and they ended up
6:51 putting the project on a brief hold well
6:52 it was supposed to be a brief hold
6:54 because covid-19 popped up in 2020
6:58 and Metro announced a lot of their
7:00 services were going to be suspended
7:02 late 2020 Metro announced adjusted
7:05 priorities due to covid-19 and in 2021
7:09 Metro ended up announcing the
7:11 cancellation of issaquah's integration
7:12 into the Community Collections program
7:19 so since uh that time in 2021
7:23 we so the staff brought basically came
7:27 back to council and asked okay what do
7:29 we do now since we don't have access to
7:32 this service anymore
7:33 and uh Council even back then directed
7:35 staff to keep pursuing that Metro
7:37 partnership
7:38 it was also during that time that my
7:40 position was created the transportation
7:42 program coordinator to basically explore
7:45 any options that we might have uh for uh
7:48 squawk and Talus neighborhoods
7:49 specifically going under the name
7:51 shuttle at the time
7:53 after I came aboard we found out that
7:56 Metro had put all pilot projects on
7:58 pause until further notice
8:01 so then I spent basically the time
8:03 between March and September 2022 just
8:07 trying to figure out what to do next
8:08 what are our options
8:11 I found three the first one was wait for
8:13 Metro
8:14 the second one would have was uh to fund
8:18 our own system which ended up being
8:20 very cost prohibitive and we also looked
8:23 at some sort of uber Lyft subsidized
8:25 service partnership
8:27 at that point uh we were directed by
8:30 Council to basically keep pursuing Metro
8:34 once again
8:36 that brings us up to last month and this
8:39 month last month we presented uh
8:41 Metroflex to Tab and uh now of course
8:44 I'm here with you presenting on this
8:46 information
8:48 looking into the future uh in September
8:50 we know that routes 214 216 and 217 are
8:54 going to be suspended due to a lack of
8:57 drivers basically
8:58 and then hopefully in October 2023 uh
9:02 the proposed Metroflex service would
9:04 begin
9:07 there has been extensive public Outreach
9:10 done around this issue and I will cover
9:12 that now so going back to that the group
9:17 or committee that was formed back in
9:18 2018
9:19 as I mentioned before a couple of
9:21 surveys were a part of that effort
9:24 the surveys found that the most
9:26 significant barrier to Transit is the
9:28 first mile Last Mile issue and just to
9:31 quickly Define that first of my last
9:34 mile is the first or last portion of any
9:37 Transit trip and is often a gap in that
9:40 service and is also often a barrier to
9:43 ridership
9:47 we found that the top three things that
9:49 would help people ride Transit more
9:51 often is transportation service when
9:54 needed that connects to transit or local
9:56 destinations
9:58 access to destinations not currently
10:01 reached by bus
10:03 and tied for third was guaranteed ride
10:05 home Locust a rider and knowledge slash
10:09 confidence in transit
10:11 at that point the group recommended two
10:13 things Peak ride basically asking Metro
10:16 to increase uh more bus routes during
10:19 those Peak commuting times and an on to
10:23 ride or on-demand service
10:29 uh more recently we also wanted to kind
10:32 of catch up with the community so in
10:34 April of this year we conducted we we
10:37 staff conducted a survey of the squawk
10:40 Talus isqua Valley and Old Town
10:43 neighborhoods
10:44 we received 416 responses which was
10:48 great we loved that
10:50 we found that Transit use has gone down
10:52 20 since 2020 which is very much in line
10:55 with national Trends but we also found
10:58 that 65 of respondents would use Transit
11:01 if available within a block of their
11:02 residence which is massive
11:05 the top issues that arose were
11:08 first mile Last Mile issues which is
11:11 aligned with the former survey
11:15 a lack of safety familiarity or Comfort
11:17 when riding which is also in line with
11:18 national trends
11:20 and difficulty understanding slash
11:22 planning around transit schedule now
11:24 this could mean one of two things this
11:26 could mean just we need more education
11:28 which is always needed around transit or
11:30 it could just be people are looking at
11:33 Transit as an option and they can't get
11:35 there so they don't
11:41 so uh going moving on to the direction
11:45 that you gave us in 2022
11:48 so last year when we presented these
11:50 options to you you as the body concluded
11:54 that the administration should pursue a
11:56 metropilot program partnership with King
11:58 County Metro
11:59 which we have
12:00 so staff approached Metro who evaluated
12:04 the request they and they determined
12:06 that this is in fact aligned with their
12:09 priorities and a good idea to pursue
12:13 so since then staff and Metro have
12:15 worked together to design and integrate
12:16 an on-demand service into the community
12:19 it'll solve first mile Last Mile gaps in
12:21 current service and provide inter-city
12:23 Mobility to residents and this is
12:25 looking at those two priorities not just
12:28 connecting people to Transit but
12:30 connecting residents to their City
12:33 essentially
12:36 is also first on the list of communities
12:38 being considered for Metroflex service
12:40 advances and I want to note that a huge
12:44 reason why Metro even wants to partner
12:46 with us at this point is that we at the
12:48 city based on past Council discussions
12:49 and Direction have expressed that we are
12:52 willing to financially contribute and we
12:54 would not be considered for this program
12:56 without that contract
13:00 I also want to pause just for a second
13:03 through my work in this position there
13:06 have been a couple of examples that have
13:07 Arisen that I wanted to kind of note
13:10 um first we recently had an employee
13:12 with the city
13:14 she works uh or she lives at the
13:16 Anthology Apartments off Newport Way She
13:20 expressed that her partner and her have
13:22 only one car he's driving 50 miles plus
13:24 to work
13:25 how do I get to City Hall
13:28 and I really really wanted to tell her
13:30 we have this school program which we
13:31 didn't
13:33 but uh instead I had to tell her uh
13:36 basically you got to walk a mile to the
13:37 transit station take the bus or buy a
13:40 bike
13:41 these are pretty okay options uh in
13:45 weather like this but of course we live
13:47 in Washington and that is it definitely
13:50 becomes a barrier
13:52 uh we also have another example a city
13:55 staff member recently told me that he
13:57 met a woman at the issquad transit
14:00 center who had taken the 554 to Issaquah
14:01 and then needed to get to a person's
14:04 residence for their job doing in-home
14:06 care
14:07 again we wish we could have told her hey
14:09 just
14:09 stop the Metroflex and you'll get there
14:11 uh we're not actually sure how she got
14:13 to her job
14:18 so looking at the contract really
14:21 quickly we want to summarize the
14:22 contract because it is fairly extensive
14:25 uh so the agreement expires at the end
14:28 of December 2025 from a service provided
14:31 of a minimum of two years the service
14:33 would begin in October upcoming
14:37 it would operate Monday through Friday 7
14:39 A.M to 6 p.m and Saturday 9 A.M to 6 p.m
14:43 uh fares would also be a part of the
14:45 Orca system which is huge that point
14:47 came up in tab last year when we we
14:49 presented uh of the three options that
14:52 we gave them then they were very
14:54 concerned that about options that didn't
14:57 integrate into the work system
14:59 uh the Cindy would Cindy the city would
15:02 fund services at a cost of 262 000 a
15:05 year
15:06 and uh performance data would be
15:09 provided quarterly
15:17 so of course as you all are probably
15:19 aware uh we took this topic to tab last
15:22 month and we had uh basically a split
15:25 down the middle
15:27 um I do want to note that three members
15:29 were absent
15:30 I as the staff liaison was not in the
15:32 room due to having coveted unfortunately
15:34 and uh it was also the same night as a
15:36 city council meeting and so we had even
15:39 the staff that were in the room had to
15:40 run back and forth or not be there at
15:43 all so the proceedings were probably not
15:46 as guided as well I would wish they had
15:48 been
15:51 so looking at the feedback that we got
15:53 from the cab the three opposed uh they
15:56 were concerned about service successes
15:59 due to past outcomes looking at around
16:01 200 and other efforts other services
16:03 that have been provided and have since
16:05 gone away uh because they were concerned
16:07 about spending this amount of money on a
16:09 pilot project
16:10 and they also requested more data from
16:12 King County Metro which uh since then
16:15 King County Metro has provided that data
16:17 to us and they'll talk about it here in
16:19 a few minutes
16:21 so the two in favor uh they were
16:24 concerned that good Mobility
16:25 opportunities were being missed out on
16:27 uh one particular member was very
16:30 concerned that say in
16:33 10 years or five years
16:34 the city would look back after looking
16:37 for the perfect service and end up
16:39 realizing oh the best service ended up
16:45 uh they also see the point-to-point
16:48 service is very much needed in the
16:49 community and fills the uh the Talis and
16:52 squawk priority
16:55 they also believe that the cost of the
16:58 city while
16:59 seems high is very minimal for what
17:02 services provided
17:08 so with that
17:10 hand it over to Meredith talk about the
17:14 service itself and John before you uh
17:16 turn it over absolutely we have a couple
17:18 of questions
17:19 councilmember D Michelle
17:21 so uh John just a couple of
17:23 clarifications uh and I did watch the
17:25 transportation Advisory board meeting so
17:29 um I uh asked you this before but I want
17:32 to be sure and then I thought of a
17:33 second question to go along with it the
17:36 first question is if you are a Talus
17:38 resident would you be able to book a
17:40 ride to Sammamish because it the service
17:43 area I think was was not as clear as it
17:46 could have been and the second question
17:49 is if you are a sammamished resident
17:51 would you be able to book a right to
17:53 Talus question yes and yes thank you
17:57 so it's really an expansion of the
18:01 current service that is already being
18:04 offered in Sammamish and I think there
18:06 was a lot of confusion about that in the
18:08 the maps that we got it looked like it
18:10 was two different services but it's
18:12 really one big service area that we're
18:15 talking about okay
18:17 um and then I did have the other
18:19 question was uh because I believe Mr
18:21 Henry had talked about uh
18:24 it is on demand service so I wanted to
18:27 be clear about the 262 000 that
18:32 um we would be obligated to pay that
18:35 um whether or not we had robust
18:37 ridership or that would be our our
18:40 you're not going to be paying on a
18:42 per-ride basis is what I'm getting at
18:45 yes and I I have a section about that
18:48 because I'll come back and kind of wrap
18:49 things up and I wanted to I'll mention
18:51 it here now since you're asking
18:54 um the way that the contract is set up
18:56 it really protects Issaquah against
18:58 fluctuations because there is uh
19:00 expected growth from this service as
19:02 opposed to drinking
19:04 um so it would it would create a I guess
19:07 a stop Gap a lack a better word uh that
19:10 would basically this is how much this
19:12 was paying
19:13 no matter what happens with the service
19:15 okay all right
19:19 so I think I think those were the two
19:22 big questions that I wanted to be sure
19:23 that we we were really clear about that
19:26 we were talking about this one big area
19:27 and we are talking about an investment
19:30 of 262 000. okay thank you absolutely
19:36 Meredith
19:47 hi everybody I'm Meredith Sampson a
19:49 transportation planner with King County
19:51 Metro and their service Planning Group
19:52 with a focus on East King County
19:56 um here to continue the conversation
19:58 about Metroplex
20:00 a really quick agenda I'm going to kind
20:02 of give an overview of Metroflex what it
20:04 is how it operates where it operates how
20:07 to use the service and a little bit on
20:09 the proposed partnership with the City
20:10 of Issaquah before I hand it to John
20:14 so starting off with just the role of
20:18 um Metroflex generally so for the last
20:21 several years Metro was operating on
20:22 demand Services through a few different
20:24 vendors and in March we Consolidated all
20:27 of the on-demand services to one vendor
20:30 and the service is now called Metroplex
20:31 this service is open to the general
20:33 public and the main premise is that
20:35 people can use this service to book a
20:38 ride an on-demand trip from any point in
20:40 the service area to any other point in
20:42 the service area in the same service
20:44 area Riders can request a Ride On Demand
20:47 using either the app our call center or
20:49 our website
20:50 writers designate a start destination
20:52 and an end destination for the ride and
20:54 they're given an ETA
20:56 for the driver to arrive
20:59 and then they're instructed to walk to a
21:01 nearby pickup location usually the
21:02 nearest cross street to catch the ride
21:04 this will all be shown in the app or
21:06 directed um by the operator at the call
21:09 center or through the website
21:13 the writer then gets in the Metroflex
21:15 vehicle which may be a shared ride um
21:17 the algorithm does uh
21:20 share rides for efficiency reasons
21:23 um and the average wait time for a ride
21:25 is about 15 minutes across service areas
21:26 right now it's actually a little less in
21:28 nearby service areas but across the
21:30 system 15-minute ETA is the average
21:34 when a writer books a ride they can
21:35 designate in their profile whether or
21:37 not they need a wheelchair accessible
21:38 vehicle and the profile will then
21:41 remember that for future rides and the
21:42 same when you call or use the website
21:44 you create a profile and that will be
21:45 remembered for all future rides
21:47 interpreter services are also available
21:49 to book rides for people so that is
21:51 another accessibility feature for us
21:55 one thing I wanted to emphasize about
21:57 this and John kind of touched about this
21:59 is that it is integrated with Orca and
22:00 it is the same fare as the bus
22:02 so um
22:04 you can pay with Orca you can pay with a
22:05 Transit Go ticket and you can pay
22:07 through the app with a credit card you
22:09 cannot pay with cash or with paper
22:11 transfer just due to safety and
22:13 operational reasons but you can load
22:15 money onto your Ergo card with cash or a
22:18 there are certain vendors where you can
22:19 load buy Transit Go tickets with so
22:22 there's options
22:26 okay here is a map of the current
22:28 Metroplex service areas there are seven
22:30 of them there's Juanita Sammamish Kent
22:33 Othello Rainer Beach Skyway Renton
22:36 Renton Highlands and um tequila
22:39 uh King County is very large area wise
22:42 different land uses and densities as you
22:44 all know so you can see these uh service
22:46 areas are kind of in different areas
22:48 with some of them are much more dense
22:49 some of them are more Suburban type
22:51 densities and putting service in
22:53 different areas like this is really
22:54 helping us learn a lot about where the
22:56 service does best and where it just
22:58 makes sense as a Mobility solution
23:00 and part of the learning opportunity for
23:03 a service area in Issaquah will be
23:04 monitoring how this service impacts the
23:06 local fixed route Network in the next
23:08 two years and just kind of seeing what
23:09 the right size Mobility solution for for
23:11 Issaquah is
23:17 okay so this slide shows some how the
23:21 existing some managed service area is
23:23 performing as of the week of June 18th
23:24 so this is the data that was requested
23:26 in the transit Advisory board meeting
23:28 that John mentioned
23:30 um and we want to provide you with this
23:31 just you might be wondering like some
23:33 context for the service how it's
23:34 performing Sammamish is the closest
23:37 service area
23:39 um so this is what the uh the metrics
23:41 look like as of June 18th
23:43 um you can see the service is averaging
23:45 2.3 rides per vehicle hour that cost per
23:48 ride is not the cost to the rider that's
23:50 on the back end the cost of the writer
23:52 is the same fare as a bus the average
23:54 wait times 10 minutes average travel
23:56 time is 9.4 minutes
23:58 and one thing that I do want to mention
24:00 is that we've seen really consistent
24:01 growth in the Sammamish service area
24:05 um over the past year even when we
24:07 transitioned to a different Opera like
24:09 to a new service operator into Metroflex
24:12 um ridership increased 193 June 2022 to
24:16 June 2023 so significant growth there so
24:18 it's doing really well
24:22 remember the quick question yeah really
24:25 quickly can you remind me how many
24:26 vehicles Flex Vehicles serves
24:29 how many vehicles are there so it's
24:31 actually a demand based system across
24:33 all of our service areas so
24:36 um on average at any given time there's
24:37 probably two to three in Sammamish right
24:39 now but if there's a lot of demand more
24:41 vehicles from across the other surface
24:43 areas we'll go to Sammamish and there's
24:45 hired rate
24:47 yes
24:50 and likewise if there's less demand they
24:51 could go somewhere else but
24:53 um since sammamishes uh further out it's
24:56 not grouped close by with a lot of the
24:58 other service areas there usually are
25:00 about two to three in that are kind of
25:02 stay around the area right now
25:09 okay so one thing we're seeing across
25:11 service areas is that the top
25:12 destinations that Riders are using
25:15 Metroflex to travel to is a Transit Hub
25:17 um whether that be a park and ride or a
25:19 Transit Center or whatnot so this shows
25:22 that writers are using the service to
25:23 connect to the radar Transit Network
25:24 which is one of our goals for Metroflex
25:26 we want to make sure we're giving that
25:28 first Last Mile connection like John
25:29 mentioned and connecting people to the
25:31 transit Network who don't have access
25:33 now
25:34 um this map is a heat map showing the
25:36 top origin and drop-off destinations or
25:39 some Manish you can see there's the
25:41 isqua Highlands Park and Ride QFC middle
25:43 school but also highlighted on this heat
25:45 map you'll see the hospital there's
25:47 people are using this to get around but
25:49 the top location is that park and ride
25:51 right now
25:54 so we expect with this Zone expanded to
25:56 include a larger portion of Issaquah
25:58 including the squacent house
25:59 neighborhoods to see Riders connecting
26:00 to the squad Transit Center as well as
26:03 the destination to see here and all the
26:05 other community assets that would be
26:06 included with the expanded portion
26:10 um if there's no other questions for me
26:12 right now I'll hand it back to John
26:17 I just thought of this thought of this
26:19 and it's just completely out of
26:20 curiosity are they all gas powered
26:22 vehicles or electric vehicles
26:25 I believe that
26:28 [Music]
26:30 they find you know
26:37 okay that was gonna be my question was
26:39 whether or not kind of long sorry future
26:41 will be testing electric vehicles
26:43 there's a plan for that
26:45 perfect thank you
26:49 all right back to John
26:56 thank you Meredith appreciate it
27:00 um so I'm back to talk about the
27:03 Issaquah service area
27:05 um a few notes we wanted to note that uh
27:08 this service area it connects the squawk
27:11 and Talus neighborhoods and former route
27:13 200 service area and I'm going to go
27:15 with plus since everything is plus these
27:18 days
27:19 um this serves an incredible amount of
27:21 Issaquah and I also want to I want to
27:24 mention technically Metroflex is already
27:26 serving Issaquah because it is already
27:28 serving Providence Point and isqua
27:30 Highlands or at least that main area of
27:33 the Island
27:35 I also uh want to mention that it uh
27:38 it'll serve Central Issaquah as well as
27:41 well as many common destinations
27:43 it will connect to important Transit
27:46 centers as we've as we've noted and as
27:48 we've talked about a little bit it'll
27:50 connect to the Sammamish surface area
27:53 uh of course as I mentioned
27:55 accessibility to Transit and local
27:57 businesses will be a part of this system
27:59 but also specifically provides access to
28:03 medical services including Swedish
28:05 hospital and natural areas uh you'll
28:08 probably remember that the trailhead
28:09 connect no longer serves the escrow
28:11 locations
28:12 uh it'll provide some Amish residents
28:15 with access to isqua businesses which is
28:17 great for economic development and we
28:20 have worked to include apartments and
28:22 lower income areas of Issaquah and
28:24 access to Lake spammer State Park
28:27 I also want to note that this does
28:29 fulfill several goals in the mobility
28:31 master plan
28:38 uh so let's uh just touch on funding
28:41 here so the Metro budget for the entire
28:44 service area at this point is 644
28:47 thousand dollars the Issaquah
28:49 contribution is 263 000 uh early in the
28:54 planning process we looked at having two
28:56 distinct service areas but came to the
28:58 conclusion that a combined service area
29:00 would serve all the demand in the area
29:02 assume that growth is going to happen
29:05 would create a more a much more
29:07 Equitable and efficient and cost
29:08 efficient service area
29:12 um so uh with looking thinking about the
29:15 funding in mind we approached Metro on
29:18 your recommendation and offered to pay
29:20 for the service because we know it's
29:21 such a high priority of council to
29:23 connect our neighborhoods
29:25 it provides access to parts of Issaquah
29:28 not ever served by transit including
29:30 squawk and Talus neighborhoods and the
29:33 as I mentioned before the funding
29:35 agreements and the contract text
29:36 Issaquah from fluctuations in costs and
29:39 we believe is a commitment to issquah as
29:41 a priority area needs area for this
29:47 so moving into wrapping up the
29:50 presentation our next steps hopefully
29:52 would be to finalize and approve the
29:54 contract we would lead into a two-year
29:57 pilot with an estimated launch of
29:59 October of this year we would receive
30:02 quarterly reporting on performance so we
30:04 would actively monitor to see if if we
30:07 are getting everything that we hope to
30:08 get out of it
30:10 and Metro will evaluate the service
30:12 based on their service guidelines which
30:14 includes Equity productivity which is
30:17 the rides per hour and efficiency which
30:20 is the cost per ride
30:24 and again just to wrap up tonight we are
30:27 looking for a direction on whether the
30:30 city should enter into an agreement to
30:32 fund a Metro Flex expansion into
30:34 Issaquah very much great thanks John
30:36 great presentation thank you Meredith I
30:39 know there must be questions
30:42 Deputy council president do you want to
30:43 go sure I have one question I had most
30:45 of my questions were answered
30:46 pre-meeting so thank you um but I was
30:48 actually wondering if Metro
30:50 um would speak to kind of what's your
30:53 long-term vision for Metroflex is the
30:55 idea to continue to grow the program and
30:57 kind of regionalize it in the area or
30:59 are you being selective about what
31:01 communities do you think this program
31:03 would fit in nicely I'm just wondering
31:06 what your thoughts are kind of long term
31:09 foreign
31:14 yeah thanks sir that's a great question
31:17 um right now we're it's really twofold
31:20 um we're in a big learning phase like
31:21 Meredith mentioned we learn different
31:23 things in different service areas and
31:25 that really helps us
31:27 um actually make little changes um as we
31:29 need to to like help the service perform
31:30 better so a lot of it is still
31:32 continuing to learn while at the same
31:34 time having a consistent brand that's
31:36 out there that people can count on and
31:38 understand in our service guidelines we
31:41 also have kind of priorities for where
31:43 we believe that these Services make
31:45 sense
31:46 um and so you can check that out but
31:48 basically they include looking at Equity
31:50 looking at increasing access to jobs and
31:53 Community assets and making sure that
31:56 we're hitting the kind of the right
31:58 density so while Meredith mentioned that
32:01 there's a big range
32:03 um there there's it could be problematic
32:05 to go to a very rural area
32:07 um because it would be very spread out
32:09 and and then similarly in a very dense
32:11 area you have a lot of Transit mixed
32:14 route Transit works really well in many
32:16 places that are very dense so that's
32:19 kind of the um what we look at as how to
32:21 prioritize these Services right now
32:24 oh and of course Partnerships is another
32:26 priority thing so looking for people who
32:28 are interested in working with us and
32:30 this is a good example of that
32:37 oh I have a couple
32:38 um and you mentioned that you there is a
32:41 a vendor that's providing the service
32:43 and I was just curious who they were and
32:46 if they provide similar services in in
32:49 other locations and where those might be
32:57 um name and they do they provide similar
32:59 Services well they over the original
33:01 vendor that was providing our on-demand
33:03 services in Tukwila and Othello
33:06 and several of the other service areas
33:09 but they do also provide similar
33:11 on-demand services in other locations
33:13 across the country
33:16 don't know exactly which cities they you
33:19 know I I did not
33:20 no I do know they they do but I'm not
33:22 sure where yeah we can we can follow up
33:24 with the information yeah I'm not sure
33:26 that that's that we need that for now
33:28 but it would be it would be interesting
33:29 to know where they
33:31 are providing services and kind of what
33:33 their experience has been in some other
33:35 locations too just to give us a richer
33:37 sample set of the effectiveness of the
33:39 program but my other question deals with
33:41 them are the vehicles and The Operators
33:45 Metro employees or via employees
33:49 uh there via employees okay and Via owns
33:52 the vehicles yeah
33:54 interesting
33:58 so I have this really bizarre question
34:00 um which is what happens if I'm using
34:03 the service
34:04 and I enter a either a beginning
34:06 destination or an ending destination
34:08 that is outside of the service area
34:11 do we go to the service area border do
34:13 we just not uh respond
34:17 um I believe in the app if you tried to
34:19 do that you would get an error message
34:20 you have to start and end the ride area
34:28 and then the hours of service
34:30 that we would do would be identical to
34:33 what Sammamish is doing so it would be
34:34 an integrated hole it wouldn't be two
34:37 things
34:43 I think that that is all I had
34:49 okay I think we're good for now um we'll
34:52 open it up for a nice job I will open up
34:54 for any additional public comment if
34:56 there's anybody online who would like to
34:58 speak at this time we'd love to hear
35:00 from you
35:03 pause for a second
35:08 okay ready I don't see any virtual hands
35:11 raised among our uh online attendees at
35:14 this time I will scan the room to look
35:16 for real hands raised and I don't see
35:17 any there so we'll we'll move on to uh
35:21 comments and guidance and deliberation
35:26 if you want to start us off you I know
35:28 you've got strong feelings yeah
35:30 yeah I'll I'm happy to to start so so I
35:34 wanted to appreciate first of all uh the
35:37 history that John provided for us and
35:40 um and I think if we think about uh all
35:45 of the planning that we've done we've
35:46 got a comprehensive plan and a strategic
35:48 plan and a master Mobility plan and a
35:50 climate action plan and in each one of
35:53 those increased Transit and increased
35:56 Transit choices are part of the planning
35:59 that we've been doing for a long time so
36:01 and in addition to that I wanted to also
36:04 acknowledge and I I think John touched
36:06 on this that um
36:08 that the Talis and squawk areas are we
36:11 do have two uh priority populations in
36:14 the Issaquah area and this proposed
36:18 route or service would
36:21 um be an excellent uh thing to have
36:25 available for those priority populations
36:27 and especially for our senior citizens
36:29 our low-income housing residents we've
36:33 got a lot of immigrants and I was really
36:35 pleased to hear that there's a
36:36 translation service available and for a
36:39 disabled individuals in Issaquah all of
36:41 those people really need transit
36:44 services and and we've had not enough
36:46 available for them
36:49 um I think that the service
36:52 by expanding it from Sammamish and I'm
36:55 really glad to hear that we've heard for
36:58 years people why don't we have a Transit
37:00 why don't we have a bus that goes to
37:01 Sammamish and so now they will be able
37:04 to have that opportunity
37:07 um and then the area that we're looking
37:10 at for the Issaquah part of that
37:13 expansion is much bigger than I think we
37:16 envisioned originally when we first
37:18 started talking to Metro about this it
37:19 was really a kind of a back and forth to
37:21 the transit center this is much much
37:24 more a desirable service proposal so I
37:29 know that the transportation Advisory
37:31 Board was very concerned about the cost
37:33 and um uh it is kind of shocking
37:36 sometimes Brian knows
37:39 the transit service is expensive it is
37:41 expensive and uh thank you for the
37:44 breakdown that you gave it most of it
37:46 goes to uh the right or to the the bus
37:48 driver and to the
37:51 um Personnel that we're hiring and
37:53 that's a hard cost to get around and so
37:57 uh that 262 000 I know it seems to be a
38:01 large number but on the other hand we
38:03 are going to have access to uh buses and
38:06 a bus system that's already in place
38:08 that will give us access to a much much
38:10 wider area of service so I feel like
38:13 we're making a very appropriate
38:16 investment in that uh and finally
38:20 um I I just want to say that I am so
38:22 pleased and Brian and and Meredith thank
38:25 you so much for uh coming forward with
38:27 this proposal and for us being the first
38:30 that is really exciting and I think that
38:32 is uh we want to commend John very much
38:35 for the
38:37 um discussions that you've been having
38:38 for Metro uh with Metro for quite some
38:41 time uh I personally agree with the tab
38:44 members who are concerned that if we uh
38:48 pass this opportunity up we may not be
38:51 getting another opportunity for a long
38:53 long time Metro certainly does not lack
38:55 for people for communities that want the
38:58 service so uh I think that we have a
39:02 proposal on the table it's something
39:03 we've been asking for for a long time
39:06 it's not only us as a council that's
39:09 been asking our community very obviously
39:11 has been asking over and over and over
39:13 again latest Community survey but was
39:17 one of the top things things that they
39:18 wanted better Transit connections it
39:21 always ends up there at the top of that
39:23 Community survey so we've heard it over
39:25 and over again so I will be supporting
39:29 giving a not a red light a green light a
39:34 green light to this product you're right
39:36 exactly the green light to this pilot
39:39 project because I think and again it
39:42 fits not only into what we've been
39:44 asking for a long time but it also fits
39:46 into our long-range plans for future
39:48 Transit growth so I can see it being
39:51 part eventually of a robust transit
39:54 system here in Issaquah so all together
39:57 I just don't see any downsides I think
40:00 this is an excellent proposal and thanks
40:02 to everybody who's put it together
40:04 that's it
40:06 great thank you councilmember D Michelle
40:07 Deputy president yes please yeah I'll
40:10 come in next
40:11 um well um first just to Echo
40:14 councilmember D Michelle definitely want
40:16 to thank staff for their determination
40:17 over the years keeping this a priority
40:20 for the city for a transportation
40:22 Advisory board for their engagement
40:23 Connection in this work ever since it
40:25 started
40:26 um for Metro for coming back to the
40:28 table
40:29 um for your partnership with the city
40:31 thank you for being willing and
40:33 available to work with us so appreciate
40:34 it you know this has been a priority of
40:36 the council the administration Tab and
40:38 the community for for a very long time
40:40 continues to show up and
40:42 Community surveys even at one of our
40:45 most recent listening sessions in Talus
40:47 it came up several times from Taos
40:49 residents who feel stranded up there
40:54 as uh staff has pointed out traffic
40:57 slightly to worsen in the next couple of
41:00 years due to was dot projects like
41:02 culverts and sr18 so this could be a
41:06 solution for some I see very similar in
41:07 my mind to the electric scooter pilot
41:10 program thinking of how can we solve The
41:11 Last Mile first mile problem for some
41:13 people
41:15 I definitely understand and want to
41:18 acknowledge the questions and concerns
41:20 that were brought up at the
41:21 transportation Advisory Board around
41:22 cost around data around what success
41:25 looks like I think this Council has
41:28 demonstrated that it's very receptive to
41:31 funding pilot projects and pilot
41:33 programs in the city and this is
41:36 definitely I would
41:37 categorize as a pilot project even
41:39 though it's not written in the title I
41:41 actually wonder if when it comes back to
41:42 the full Council we can include pilot in
41:45 the title or something like that
41:46 but um yeah we like pilot projects uh
41:49 especially when they're aligned with our
41:51 goals with supporting Equity when the
41:53 market isn't that isn't responding to a
41:55 need and we have honestly a pretty
41:58 decent track record in investing in
42:00 Pilot programs that end up working
42:01 really well here in Issaquah looking at
42:03 homelessness Outreach Behavioral Health
42:05 and crisis response emergency housing
42:09 which is just getting off the ground now
42:12 um and I also think it's notable that
42:13 Metro is contributing nearly two and a
42:16 half times more than than the city would
42:17 too
42:19 um you know thinking about some of the
42:21 Sammamish data too I'm feeling pretty
42:22 certain that that Sammamish model is a
42:24 good Baseline for Success here in Isco I
42:26 had this conversation with our Deputy
42:28 City administrator earlier today too
42:30 um you know our data I think should
42:32 probably
42:33 report at least what Sammamish is
42:35 reporting I would imagine it would we
42:37 would get some more there into me even
42:39 that Baseline is worth
42:41 um the cost of piloting this project
42:44 um the Sammamish data also shows that
42:46 Riders are you know accessing these
42:47 Transit hubs and other important needs
42:49 like grocery stores schools
42:52 um uh and as we heard in Sammamish the
42:55 program's growing too our ridership is
42:56 growing too which is fantastic so we
42:58 know that it'll be used well or we have
43:00 a good comparable to say it'll probably
43:01 be used while here in Issaquah there's
43:03 always a risk with pilot programs right
43:05 and we just have to decide whether this
43:06 risk is worth it
43:09 um but you know as tab pointed out to uh
43:12 we do need to take performance monitor
43:13 monitoring and performance eval very
43:16 seriously
43:17 um it's an important element of the
43:19 agreement getting the data for us to do
43:21 that work and we'll have access to that
43:22 data um and I also do think that it
43:24 would be
43:25 um it would behoove us also to compare
43:28 with Marketplace metrics like those of
43:30 uber and Lyft and say okay cost per
43:32 writer at the end of this what are we
43:34 looking at is it is it a lot more
43:36 expensive is it on par is it less I
43:39 think that would be a good data point
43:40 for us to review
43:42 um I think also just zooming out this is
43:44 a good opportunity to grow the program
43:46 and to drive efficiencies from Metro's
43:49 lenses to and promote greater
43:52 regionalization and Regional
43:53 participation you know we're one more
43:55 service area or adding on to an existing
43:58 service area
44:00 um we're actually the first on the
44:01 expansion list which I agree is very
44:03 exciting probably because we were
44:05 sitting there at the door knocking this
44:07 whole time please
44:10 I also think that this is an opportunity
44:12 to show Metro and the community and
44:16 cough cough sound transit cough cough
44:18 that we are serious about Transit here
44:21 in Issaquah and the community is serious
44:23 about having options of getting around
44:25 town that does that aren't single
44:27 occupancy vehicle trips
44:30 um and I worry that you know turning
44:32 back now might close the door in a
44:33 potential partnership with Metro too
44:35 um so I think that this is this is our
44:37 shot to experiment to evaluate outcomes
44:39 to meet goals to show the community that
44:41 we hear them
44:43 um so yeah I think we should move
44:44 forward with the proposal we have the
44:46 necessary resources to make it happen
44:49 um I think what we'd likely get is worth
44:51 the cost
44:52 um I want to make sure we capture all
44:54 the comments and questions and concerns
44:56 both from tab anything we've heard from
44:58 the community and then this committee
45:01 and as it moves up the council and make
45:02 sure we have that documented for when we
45:04 start doing performance evaluations we
45:06 can consider all the comments and
45:07 concerns that have been brought up
45:09 already and yeah use that to determine
45:11 next steps so again thank you to
45:13 everyone for putting this together and
45:14 yeah I'm supportive
45:18 thanks I have a couple of of comments
45:21 and then some thoughts too one is uh
45:23 squawk and Talus have uh have had this
45:27 need for for some time and I live in
45:28 Dallas and I you know was that uh
45:32 that person taking up a spot at the park
45:34 and ride for an awful lot of a lot of
45:36 days going into downtown so um I liked
45:39 having an alternative to that I think
45:41 it's also very interesting the notion
45:43 that if if I'm a one-car family and the
45:47 other part of the family has the car
45:48 then I'm kind of stranded if I'm in some
45:51 of these places so that's very
45:53 interesting to me the the idea of
45:56 tacking on to the existing Sammamish um
45:59 service area is
46:03 is great it provides some economies of
46:05 scales and clearly more efficient when
46:07 we talked about uh you know Vans having
46:10 to come in from another place if we had
46:12 Peak needs this this will help spread
46:15 some of that I got to tell you um when I
46:17 was a Youngster I had a job and I took
46:21 the bus to my job and it got me to it
46:23 was literally a mile from my job and um
46:26 and so I had to uh I had to schlep that
46:29 last Mile and um I was desperate for a
46:32 job so I did it but it would have been
46:35 sure cool to have had an option like
46:37 this at that time so
46:39 um I'm kind of feeling some pain in that
46:41 right now
46:43 well the other thing I kind of like and
46:46 I know the tab talked about was this
46:47 just a solution for first mile last mile
46:50 or was this something bigger than that
46:52 and there was a little bit of angst
46:54 about it being something bigger than
46:56 that and I actually think when I looked
46:58 at the community survey that we did
47:01 um not only connection to Transit but
47:03 intra City Mobility was a high priority
47:06 so it it really does help us address a
47:10 couple of these um
47:12 um important goals for the city now on
47:16 the downside I think we need a more
47:19 robust and I think uh council members D
47:21 Michelle and Hall spoke to this
47:24 um we needed a more robust set of
47:26 success criteria and measurements
47:29 um so when it comes back to full Council
47:31 for next steps something with the three
47:35 Metro ones of equity productivity and
47:37 efficiency all super important but I
47:39 would really like to see is to have some
47:40 more data
47:42 for instance
47:45 um you know we're really not reducing
47:47 the number of single occupancy Vehicles
47:49 we're just because the driver is there
47:51 still a single occupancy so I'd like to
47:53 see some data on on how much ride
47:54 sharing we can do so that if I'm picking
47:57 up two people on the route that's where
47:59 we start to see bang for buck as opposed
48:01 to I'm just Uber light
48:05 um so I would like to see some uh
48:08 additional criteria what we think is
48:09 really important and how we would
48:11 measure that
48:13 um so all in all the cost is steep but
48:17 um you know I think that
48:20 from a and Deputy council president said
48:23 this you know if it's a pilot let's
48:25 let's give it a shot let's see how it
48:26 goes uh it's a partnership with Metro
48:28 and we can evaluate whether or not we
48:31 think we're getting the value from it
48:32 that we really are hoping
48:36 um so I think it's the right thing to do
48:41 I'm moving forward but I would like you
48:43 to spend a little time thinking about
48:44 how else we might measure success on
48:47 this program and come back with some
48:48 ideas and I will also spend a little
48:50 more time thinking about that and give
48:52 you my thoughts on what success criteria
48:54 could look like
48:58 councilmember Michelle I just want to
49:00 add a little bit more and acknowledge
49:03 the comments from Katya zakarov
49:07 um and I do think that
49:10 um people in Issaquah we've been a while
49:12 now when we haven't had the route 200
49:15 and so I think it'll be Communications
49:17 are going to be really important and I
49:18 know Metro has a superb Communications
49:21 Department but I would say I think we
49:24 could help out help them out by also
49:27 really advertising what the options are
49:30 and how to do it and maybe have some
49:33 workshops or whatever but you know I we
49:36 won't design a Communications program
49:38 right here but the idea would be to get
49:40 people to really understand that it's
49:43 really pretty easy to book one of these
49:45 rides and how to do it and how to be
49:48 comfortable doing it and so forth and
49:50 maybe address the safety issues that
49:51 were brought up in that last survey too
49:53 so anyway I just wanted to acknowledge
49:56 that yes communication is going to be
49:57 really really important
50:00 all right I want to pile on
50:02 Communications because I was in my notes
50:03 and I skipped right over the top of it
50:04 but promoting the service is going to be
50:06 hugely important if no one knows about
50:09 it no one will use it and word of mouth
50:11 isn't going to do it so we when we come
50:13 back to the next time we see this one
50:15 having some some more words about how
50:17 we're going to get the word out if we do
50:19 it would be really really helpful
50:24 and another thought and it'll come back
50:26 to me later and I will get back to you
50:28 but um
50:30 thank you help me and talk for a while
50:32 yeah sure well I just had some thoughts
50:34 about like maybe we as a committee can
50:38 take some time and think about
50:41 how we want
50:43 success to find so in the contract it
50:46 talks about the different data
50:50 that we'd be collecting and like you
50:52 were talking about
50:54 you know we don't want to just promote
50:55 more vehicle and that's totally right
50:58 and I think one of the data points
51:01 is percent ride sharing because and
51:04 Sammamish percent ride sharing was like
51:06 71 or something I remember right so do
51:09 we want to like before before we press
51:13 go and have the green light we want to
51:15 set goal for each of these particular
51:17 data points or do we just want to
51:18 collect
51:19 see what we think I'm just curious what
51:22 the council thinks or the administration
51:24 that had been kind of or even Metro is
51:27 that something other communities have
51:28 done kind of think about like let's set
51:30 goals going into this and measure
51:32 success based on those maybe we can
51:33 start with Andrew
51:37 they can jump
51:39 thank you great questions and I also
51:42 appreciate Council brainstorming other
51:44 ideas that you would like to see for
51:46 performance measurement
51:48 um one of the the things that I think we
51:51 can add to that list that would be
51:53 helpful is understanding where the
51:56 boardings occur so this is data that
51:58 Metro can pull you saw an example of
52:00 that data for Sammamish and number one
52:04 uh location was the park and ride so
52:08 that lets us know that people are not
52:10 driving to the park and ride for example
52:13 that encourages use of the transit
52:16 connections from our Transit centers and
52:19 so I think that data would be helpful
52:21 for City purposes as well in terms of
52:24 getting out education I always I also
52:26 thought it was particularly interesting
52:28 that the number three
52:30 um location was Beaver Lake Middle
52:32 School so that may help us in our
52:34 efforts in terms of where we can provide
52:37 these educational campaigns and that
52:39 type of Outreach
52:40 um but in terms of reducing sov trips
52:43 and that goal we have a couple of ways
52:46 that getting at this data not all of it
52:49 can be done through what Metro naturally
52:51 collects with the service and so some of
52:54 it includes the regular surveying that
52:57 we do as we track this metric of sov
52:59 trips and so part of that is
53:02 other performance data that we track and
53:05 we can see does this move the needle are
53:06 we seeing differences in our Rideshare
53:09 modes across the city as we get
53:13 more data from our own data collection
53:16 efforts and psrc as well so there's
53:18 other ways to track some of this data
53:20 than what Metro can necessarily directly
53:22 provide but certainly even things like
53:24 destinations or the locations of the
53:26 boardings I think is something that is
53:28 useful and that Metro can provide for us
53:31 we may want to add that to the contract
53:33 other ideas I would look to Metro for to
53:37 help us track
53:41 sov trips or mode share if they can if
53:45 they're naturally collecting this data
53:46 it would be good to find out what other
53:48 type of data they can provide us that we
53:51 can use
53:59 Brian or Meredith do you have other
54:01 thoughts on data that Metro already
54:03 collects but that can provide with the
54:07 service well you mentioned the um the
54:10 shared ride percentage so that's
54:12 something we track across all the areas
54:14 um another sustainability measure that
54:16 we have for all areas is passenger miles
54:19 of vehicle miles that's a that's a it's
54:22 a metric that we work to make sure like
54:25 we have as many uh passenger miles per
54:28 vehicle Mile right as we can
54:31 um and I think also like rides per hour
54:34 is showing that you're carrying more
54:35 people in a vehicle so that's in a way
54:37 even though it's like how productive is
54:39 the vehicle being used it's also like
54:41 are you carrying a lot of people when
54:43 when a vehicle is driving around for an
54:45 hour so like that's kind of a measure
54:47 although not as closely as though so
54:48 those are three measures that we use and
54:50 you mentioned one of them uh so yeah
54:59 um I have one question then I have a
55:01 comment for you
55:03 um what's the funding source so it's a
55:04 half a million dollars over uh biennium
55:06 have we identified where we think that
55:08 would come from
55:10 uh we are it would come from a general
55:14 fund Revenue source so we don't have any
55:17 other specified Revenue sources at this
55:19 time it is something that we are trying
55:21 to identify
55:23 um it also potentially could be
55:27 something that would be funded by a
55:29 transportation benefit District Revenue
55:32 Source uh so as we discuss more uh about
55:37 the TBD and as we get our Revenue
55:41 projections and discuss the mid biennium
55:43 budget adjustments
55:46 should
55:47 this committee approve for further
55:49 consideration of this contract then I
55:52 think we would have to take a look at
55:54 those potential Revenue sources and
55:55 identify where this would come from the
55:58 contract as it is right now the proposed
56:01 contract would have service beginning in
56:03 the fall which would mean a one quarter
56:07 essentially of of invoicing and payments
56:10 that we would need to identify for the
56:12 2023 year otherwise we have a little bit
56:16 of time to identify where else we could
56:17 get the revenue from to pay for the
56:19 service for 2024 and the rest of the
56:22 contract
56:24 thank you
56:28 I have a couple thoughts on the the
56:30 measurements and I haven't done this and
56:32 I probably should have but we should go
56:34 back to the Strategic plan and the goals
56:37 and outcomes in this land particularly
56:38 around around mobility and use those as
56:41 a an anchor for the measurements we want
56:45 to have so if we're talking about
56:46 reducing singulakis and trips we should
56:49 measure that we're talking about
56:51 expanding Transit we should talk about
56:54 the number of people we're taking to
56:55 Transit locations so anchor our metrics
56:59 back into our into the Strategic plan
57:02 outcomes that we identified so it gives
57:04 us a kind of a traceability from here
57:08 where our you know our high level goals
57:10 here are our objectives and here's the
57:12 metrics that show whether or not or to
57:14 what degree this investment this pilot
57:17 is supporting those
57:18 those out
57:21 which would fit with our
57:24 um dashboard it could be something we
57:27 could report to the public as part of
57:29 the reporting we already do on the
57:31 Strategic plan
57:33 and I would just offer yes great and
57:37 that's something that we can uh more
57:39 information we can bring back for the
57:41 next council meeting and consideration
57:43 of this topic
57:44 um I would also state that some of these
57:46 things are performance measures and some
57:49 of them are outcome related right and so
57:52 outcomes being a little bit longer term
57:55 we collect that data a little
57:56 differently and so we have in the
57:59 contract what performance data we can
58:01 get from Metro that would be reported on
58:02 a quarterly basis but some of these
58:05 things like overall change in percentage
58:08 of mode share are more outcome and
58:11 longer terms so we would maybe track
58:13 that on a different schedule an annual
58:15 schedule we would update it for example
58:17 versus a quarterly schedule of
58:20 performance metrics that Metro has and
58:24 um just wanted to note that some of
58:25 these things we already track and report
58:27 in our dashboard like mode share like uh
58:32 you know reduction in
58:34 um sov trips or VMT so
58:37 um so this uh some of the data that we
58:41 would want to look at is kind of
58:42 overlapping with what we would
58:44 um already collect in some instances
58:48 yes
58:50 and
58:52 um I think that there are some proxies
58:54 out there that we can use to say I think
58:57 if we see success in this proxy measure
58:59 we would also move the measures say in
59:01 in share of single action Vehicles even
59:04 though it may not reflect itself in any
59:07 meaningful way in the short term I think
59:10 there are some things that we can look
59:11 at as performance measures that we can
59:13 collect that can be indicators that we
59:17 are moving some of our more
59:20 Global outcome measures
59:24 yeah no I'm loving this conversation so
59:27 do you think this can be detailed
59:30 um more in the memo before the next
59:31 Council touch just so everyone all the
59:33 other
59:34 long for the ride in that and then is
59:36 the idea that we would have identified a
59:38 funding source by that next touch
59:41 yes
59:44 and when are we thinking we would want
59:46 to bring this back
59:48 it is uh we would anticipate bringing it
59:51 back for that first regular city council
59:53 meeting in August I believe the date is
59:54 August 7th
59:58 so between then we have a couple of
1:00:01 conversations scheduled with city
1:00:02 council including next week we have a
1:00:04 conversation on a transportation benefit
1:00:07 District we also have a conversation
1:00:10 coming up on July 24th about
1:00:13 um follow-up from that April Retreat on
1:00:16 what types of things Council would like
1:00:17 to prioritize for the mid biennium
1:00:19 budget adjustment so those two
1:00:21 conversations we anticipate before the
1:00:24 August 7th meeting
1:00:28 anything else
1:00:32 um last thing too just on behalf of the
1:00:34 hopefully on behalf of the committee I
1:00:36 was John I was wondering if you could
1:00:37 communicate back to tab too and just let
1:00:39 them know I mean we always feel
1:00:41 uncomfortable going against the
1:00:42 recommendation of our community boards
1:00:44 and commissions but I think uh you know
1:00:47 the council were very receptive like I
1:00:49 said to pilot projects and we think that
1:00:51 this cost is worth the potential outcome
1:00:54 and I'm hoping this can be communicated
1:00:57 to tab that we really appreciate their
1:00:59 feedback and it's going to be you know
1:01:01 included in the performance eval and how
1:01:03 we track success and if all that could
1:01:07 foreign yeah as a as the new liaison to
1:01:11 tab I've made that a top priority I have
1:01:13 a spreadsheet
1:01:14 um so I will I've already communicated
1:01:16 that we were coming here which Dave is
1:01:18 here tonight
1:01:20 um and we will continue to let them know
1:01:23 about uh discussions and outcomes
1:01:28 yeah I just wanted to add that uh you
1:01:30 know they uh they raised some very good
1:01:32 questions and I don't uh I think we got
1:01:35 some better data tonight in a better
1:01:37 understanding of the project through the
1:01:39 questions that were raised so I also
1:01:42 want to thank the transportation
1:01:43 Advisory board for their discussion and
1:01:45 for the questions that they raised it is
1:01:48 always good to be able to answer you
1:01:50 know everything that people are
1:01:52 concerned about so so
1:01:54 um and as we go forward love to have
1:01:56 their additional input so thanks and
1:01:59 thanks to Dave for being here tonight
1:02:02 anything else
1:02:05 my computer just restarted itself um do
1:02:08 we have a good of the order on the
1:02:09 agenda
1:02:11 uh announcements charity announcements
1:02:14 any announcements from the committee
1:02:18 yes the regional transit committee is
1:02:20 going to have a really interesting
1:02:21 meeting this month we're going to the
1:02:23 South Base to a tour the electrification
1:02:28 of the fleet so it's going to be a
1:02:32 really interesting and it's an in-person
1:02:34 meeting no video you have to be there or
1:02:37 not and so where you know walking shoes
1:02:40 so I'm really looking forward to it it's
1:02:42 going to be a good experience so anyway
1:02:44 and I'll be happy to report back what we
1:02:47 find out but I think it's going to be a
1:02:49 really great look at Metro's efforts to
1:02:52 begin the electrification of the of the
1:02:55 fleet so be great very exciting we want
1:02:58 to hear back from you
1:02:59 all right any other announcements
1:03:02 all right now for their business we
1:03:04 returned at oh 7 34.