GOLDEN CRESCENT REGIONAL PLANNING COMMISSION

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GOLDEN CRESCENT REGIONAL PLANNING COMMISSION The Golden Crescent Regional Planning Commission (GCRPC) is a political subdivision of the State of Texas created by the Regional Planning Act of 1965. GCRPC started providing rural public transportation services in 1986, and was authorized in 1995 by Texas Transportation Code Chapter 458 as a rural transit district (RTD). The Golden Crescent region encompasses Calhoun, DeWitt, Goliad, Gonzales, Jackson, Lavaca, Matagorda, and Victoria Counties. GCRPC also serves as an urban transit district (UTD) for the Victoria urbanized area (UZA). As an RTD, GCRPC provides the demand-response service RTRANSIT to rural areas of the eight counties in the Golden Crescent region. As a UTD, GCRPC operates a small-urban transit program, Victoria Transit, providing fixed-route and paratransit services within the city limits of Victoria. Victoria s city limits cover 96.7 percent of the population and 81 percent of the land area 1 of the Victoria UZA. GCRPC s RTRANSIT program does not deny trips that are requested for the UZA outside the service area of Victoria Transit because of GCRPC s dual status. In addition, GCRPC contracts with MTM to provide non-emergency medical transportation for eligible Medicare participants. GCRPC also partners with local organizations, such as Affectionate Arms Adult Care, to provide transit services to their clients. Valley Transit Company, Inc., operates private intercity bus service in GCRPC s service area. GCRPC can provide connections to the service. The policy-making bodies of GCRPC include a board of directors and a general assembly. Each member city of GCRPC appoints two representatives to the general assembly and then designates one delegate from the two representatives to sit on the board of directors.

Rural Transit District Service Area Population 2 : 163,549 Service Area Land Area 3 : 7,087 Sq. Miles Unlinked Passenger Trips 4 : 212,245 Revenue Fleet 4 : 60 Vehicles

Rural Transit District Service Service Information Demand-Response Service (RTRANSIT) For the general public. Available in the non-uza of Victoria County and all of Calhoun, DeWitt, Goliad, Gonzales, Jackson, Lavaca, and Matagorda Counties. Reservation must be made at least a day in advance. One-Way Fare Structure: Fare Media: Base fare: 0-25 miles: $1.00 for every 5 miles 26-45 miles: $5.00 46-65 miles: $10.00 Over 65 miles: $2.00 Discounted fare: Half fare a 25%-40% discount based on distance b Notes: a People with disabilities and seniors. b Children (5 17). Operating Time (Excluding Holidays) Operating Days by Mode Operating Hours by Mode MON TUE WED THU FRI 7 a.m. 6 p.m.

Address 1908 N. Laurent Street, Suite 600 Victoria, Texas 77901 Contact Lisa Cortinas Transportation Director Phone: (361) 578-1587 E-mail: lisac@gcrpc.org FY 2014 Financial Status 4 Revenues in Fiscal Year 2014 Expenditures in Fiscal Year 2014 24% Contract 23% Medical Trans. Program 1% Dep. of Aging & Disabilities 1% Planning 6% Administrative 10% Maintenance 14% Capital Expenses 15% Local 13% Local Contributions 2% Passenger Fares 14% State Section 5311 State 47% Federal $3,713,572 $3,713,572 22% Section 5311 Federal 12% Section 5309 Capital 10% JARC 2% Section 5310 1% Section 5303 Planning 69% Operating FY 2010 2014 Performance Measures 4 Productivity in the Past 5 Years Efficiency in the Past 5 Years

Urban Transit District Service Area Population 2 : 63,683 Service Area Land Area 3 : 29 Sq. Miles Unlinked Passenger Trips 4 : 258,748 Revenue Fleet 4 : 36 Vehicles

Urban Transit District Services Service Information Local Bus Service (Victoria Transit) Seven regular fixed routes and four job access routes (known as Flex routes) available within the city limits of Victoria. One-Way Fare Structure: Base fare: $1.50 Discounted fare: $0.75 a,b,c Free fare d Fare Media: ADA Paratransit Service Available in areas within 3/4-mile on both sides of the fixed route services. Reservation must be made at least a day in advance. One-Way Fare Structure: Base fare: $1.50 Fare Media: Demand-Response Service (RTRANSIT) For the general public and eligible participants of Medical Transportation Program and local human service programs. Available in the Victoria UZA that is not served by Victoria Transit. Reservation must be made at least a day in advance. One-Way Fare Structure: Base fare: 0-25 miles: $1.00 for every 5 miles 26-45 miles: $5.00 46-65 miles: $10.00 Over 65 miles: $2.00 Discounted fare: Half fare a 25%-40% discount based on distance b Fare Media: Notes: a People with disabilities and seniors. b Children (5 17). C Medicare cardholders. d Children under 5 with paying customer. Operating Time (Excluding Holidays) Operating Days by Mode Operating Hours by Mode MON TUE WED THU FRI SAT* SUN* 7a.m. 6 p.m. (Regular) MON TUE WED THU FRI SAT* SUN* 7 a.m. 11 a.m. (Flex) 6 p.m. 7 p.m. 10 p.m. MON TUE WED THU FRI SAT 7a.m. 6 p.m. (Regular) * Flex routes only 7 a.m. 11 a.m. (Flex) 6 p.m. 7 p.m. 10 p.m. 7 a.m. 6 p.m. Weekday time Saturday time Sunday time

Address 1908 N. Laurent Street, Suite 600 Victoria, Texas 77901 Contact Lisa Cortinas Transportation Director Phone: (361) 578-1587 E-mail: lisac@gcrpc.org FY 2014 Financial Status 4 Revenues in Fiscal Year 2014 Expenditures in Fiscal Year 2014 12% Contract 11% Medical Trans. Program 1% Local Contract Revenues 14% Local 9% Local Contributions 5% Passenger Fares 9% State Section 5311 State $3,200,489 65% Federal 37% Section 5307 & 5311 Federal 25% JARC 4% Section 5310 6% Administrative 17% Maintenance 53% Operating 25% Capital Expenses FY 2010 2014 Performance Measures 4 Productivity in the Past 5 Years Efficiency in the Past 5 Years

Projects in the 2015 2018 STIP 5 Implementation Year Project Name Cost 2015 Acquisition Bus Shelters $32,000 2015 Lease Bus Stations $24,369 2015 Preventive Maintenance $342,022 2015 Non-fixed route ADA paratransit $154,310 2015 Security training $15,431 2015 Operating assistance $1,740,190 2016 Acquisition Bus Shelters $32,000 2016 Lease Bus Stations $25,587 2016 Preventive Maintenance $374,007 2016 Non-fixed route ADA paratransit $159,390 2016 Security training $15,894 2016 Operating assistance $1,745,474 2017 Acquisition Bus Shelters $32,000 2017 Lease Bus Stations $25,587 2017 Preventive Maintenance $386,049 2017 Non-fixed route ADA paratransit $163,708 2017 Security training $15,894 2017 Operating assistance $1,788,582 2018 Acquisition Bus Shelters $32,000 2018 Lease Bus Stations $27,378 2018 Preventive Maintenance $386,049 2018 Non-fixed route ADA paratransit $168,619 2018 Security training $16,863 2018 Operating assistance $1,851,074 Data Sources: 1 Texas A&M Transportation Institute, Urban Gap Analysis using U.S. Census 2010 data. 2 U.S. Census Bureau, American Community Survey 2009 2013 5-Year Estimates and 2010 Census Summary File 1. 3 U.S. Census Bureau, 2010 and 2013 TIGER/Line Shapefiles: Places, and Urban Areas. 4 Texas Department of Transportation, Public Transportation Division PTN-128 Fiscal Year 2011 2014 Data. 5 Texas Department of Transportation, Proposed 2015 2018 District Statewide Transportation Improvement Programs. Last Updated: February 2016