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Report of the Regional Mobility Panel to the Committees on Appropriations
September 30, 1997

Transition Plan

  Year One -
FY 98
(7/1/97 - 6/30/98)
Year Two -
FY 99
(7/1/98 - 6/30/99)
Year Three -
FY 00
(7/1/99 - 6/30/00)
Year Four - FY 01
(7/1/00 - 6/30/01)
Year Five -
FY 02
(7/1/01 - 6/30/02)
BUS
SERVICE
Service quality standards & guidelines for regional & non-regional transit services cooperatively developed between WMATA & local jurisdictions. WMATA convenes a panel of the region's bus/transit managers to coordinate all bus services in the region.        
Local plans developed in consultation with WMATA for non-regional services, including determinations for use of WMATA for non-regional services. Begin negotiating new contractual relationship between WMATA & individual local jurisdictions for non-regional services operated by Metrobus Non-regional service plans begin (up to 25% of redesignated non-regional service may be operated by local governments). Any jurisdiction assuming operation of Metrobus non-regional routes must agree to maintain service standards Non-regional plans continued (up to 50% of redesignated non-regional service may be operated by local governments) Non-regional service plans continued (up to 75% of redesignated non-regional may be operated by local governments). Non-regional service plan complete (up to 100% of redesignated non-regional may be operated by local governments)
New "experimental" regional services examined for possible early implementation. Regional service planning will be done by WMATA in consultation with all jurisdictions Service plan developed by WMATA for under served and unserved markets New service initiatives implemented (as funding permits)    
FARES & CUSTOMER INFORMA-
TION
  Fare simplification/ integration plan developed by WMATA in cooperation with local jurisdictions New simplified & integrated fare structure implemented    
  Comprehensive & integrated regional customer information & marketing program developed by WMATA Implementation of the comprehensive & integrated regional customer information & marketing program    
SUBSIDY ALLOCATION   Conversion to a new subsidy allocation formula with annual transition limits to ensure that neither the regional bus subsidy nor any individual jurisdiction is affected by any change that might occur on non-regional services except that jurisdiction proposing the change      
  All non-regional services funded separately by being moved into a new & distinct accounting format for subsidy purposes      
PLAN OVERSIGHT Regional Mobility Panel approves Concept Plan & recommends final report to the WMATA Board. The WMATA Board authorizes the submission of the final report to Congress.        
WMATA finalizes detailed Transition Plan, in coordination with local jurisdictions   Initial review of accomplishments toward cost containment goal & updated review of regional transit service plan   Final review of accomplishments toward cost containment goal (end of FY 2002) & updated review of regional transit service plan