Current System, Indy Connect & Legislation

Transcription

1 Current System, Indy Cnnect & Legislatin Presentatin t the Raleigh Chamber and Reginal Transprtatin Alliance April 24, 2014

2 Largest US Cities 2010 US CENSUS BUREAU 1. New Yrk 2. Ls Angeles 3. Chicag 4. Hustn 5. Philadelphia Largest Bus Fleets 2008 METRO MAGAZINE 1. MTA (NYC) 2. Pace (Chi) 3. Metr (LA) 4. NJ Transit Crp. 5. CTA (Chi) Indianaplis, IN 829,718 peple 155 buses Clumbus, OH 787,033 peple 306 buses

3 Organizatin Overview Municipal crpratin f Indianaplis-Marin Cunty Seven member bard f directrs Operating budget apprximately $65M 42% lcal (primarily Marin Cunty prperty tax) 15% state frmerly dedicated fund 22% federal designated fr maintenance cnversin f capital federal 21% fares and misc. revenue 550 emplyees, 85% represented by ATU Lcal 1070 Largest transit system in Indiana 3

4 Service & Fleet Overview Marin Cunty-Indianaplis service area 31 lcal fixed rutes 10.2M passenger trips in 2013 Cntinuus grwth in 2011, 2012, fixed rute vehicles 133 peak service fixed rute vehicles Average fleet age fr fixed rute 11.2 years Strategies t replace: new, used, remanufactured Cunty-wide ADA paratransit service Cntracted service 70 paratransit vehicles 4

5 2013 Service Enhancements City-Cunty Cuncil apprved increase f $6M t fund service enhancements 2010 Indy Cnnect plan guided investments: Frequent service n three cre lines. 40% f passenger trips ccur n rutes 8, 10 and 39 cmbined Extend hurs f service: add Sunday service t ne arterial rute and sme later departures n feeder rutes Added new crsstwn rute Streamlined ruting fr efficiency & cnnectivity 60 remanufactured articulated buses fr increased capacity n cre rutes 5

6 Results f Investment Cnslidated rutes perfrming better Cre lines cntinue t bm with new frequency Extended hurs f service generating strng ridership 6

7 Dwntwn Transit Center $20M prject $14M in earmarks, federal grants $6M lcal funds City prperty 2 acre site 14,000 sq. ft. facility 19 cvered bus bays Facilitate transfers Passenger amenities Custmer service Real time inf Multi-mdal cnnectivity 7

8 Dwntwn Transit Center Icnic and mdern design is a welcmed new face fr transit Lcated in newly established Market East district Walkable frm emplyment density areas in dwntwn Thusands f new husing units available nearby in the next several years Green space n site serves as neighbrhd amenity 8

9 Electric Buses $10M TIGER grant funding 21 vehicles Remanufactured 2002 mdel year buses Cmplete repwering t full electric Partnership with Battery Innvatin Center First vehicle set t arrive by end f

10 Cntinue t Invest & Innvate Leverage federal grants Dwntwn Transit Center 21 Electric buses Real-time custmer infrmatin Use partnerships t get mre dne MPO/Indy Cnnect/Plan 2020 Operatinal efficiencies Healthcare & Wellness Maintenance Cntracted service Psitin the rganizatin with a slid fundatin fr scalable grwth Gd stewardship f tax-payer dllars 10

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13 Reginal Transprtatin Plan Multi-Mdal (new rads, tlled express lanes, bikes, trails, HOV lanes, lcal busses, express busses, and bth light and cmmuter rail) Financing Pssibilities Gvernance Structure

14 250+ public meetings acrss the regin during the day and in the evening 10,000+ public cmments cllected State Fair presence; brught in a Cleveland Health Line vehicle Crridr / Minrity / Dwntwn fcus grups Recgnized by FHWA & FTA as a natinal best practice fr public engagement Indy Cnnect was awarded Best Plan & Best Marketing Prgram in 2011 by APA-IN

15 PHASE I: HAMILTON & MARION COUNTIES IN 10 YEARS Dubles lcal bus service Express bus between cunties 5 rapid transit lines $1.3B CapEx, $150M OpEx at build ut

16 Duble Lcal Bus Service Mre crss-twn rutes = less need fr dwntwn transfers Mre frequent service (every 15 minutes) = Less waiting, easier transfers Lnger hurs f service Better weekend schedules YELLOW = Lcal Bus New service t Hamiltn and Jhnsn Cunties

17 Express Bus and Cmmunity Circulatrs Expansin f the type f services that CIRTA perates tday Pint-t-pint, nn-stp express bus between cunties and t key destinatins within the Marin Cunty Circulatrs in cmmunities withut strng lcal service TEAL = Express DOTTED YELLOW = Circulatr

18 Five Rapid Transit Lines Carmel Dwntwn Greenwd Plainfield/Airprt Dwntwn Cumberland Dwntwn Fishers Nblesville 38 th Street Under Study in 2014 Keystne Crsstwn Future Study

19 VEHICLE TYPE: BRT 60 articulated, multiple drs Amenities like Wi-Fi, real-time tracking Larger, spacius seating arrangements

20 FAST & RELIABLE Limited stps, dedicated lanes, signal pririty

21 CONVENIENT Level barding and multiple drs

22 CONVENIENT Bike, strller, & ADA accessible

23 FAST & RELIABLE Real-time travel inf

24 CONVENIENT Off-bard fare cllectin

25 IMPACTFUL Larger, mre defined statins ½ Mile Spacing Off-Bard Fare Cllectin Level Barding Real-time Infrmatin Amenities

26 IMPACTFUL BIG develpment ptential

27 TOD TOD Strategic Plan

28 BRANDED SERVICE, ENHANCED VEHICLES Take advantage f Indiana cmpanies & innvatin

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30 RECOMMENDED ALIGNMENT Nrth Dwntwn Indy Suth

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32 Washingtn Street BLUE LINE FOLLOWS WASHINGTON

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34 PROJECT UPDATE Vehicle Bus Rapid Transit r Light Rail Alignment Nblesville t 10 th Street n the HHPA right-f-way 10 th St t Transit Center n Frt Wayne t Penn Statins 13 Candidate statins + 3 dwntwn

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36 $600 Operating Dllars Per Capita Indianaplis invests less per capita n transit than virtually all f ur peers $500 $400 $300 $200 $100

37 Operating Dllars Per Capita Indy Cnnect wuld take us frm Omaha, Tulsa, and belw Tled t Jacksnville, St. Luis, San Antni and Albuquerque... but still belw the average fr the 100 largest metrs. $600 $500 $400 $300 $200 $48 $100

38 Alternatives Analysis Envirnmental Analysis Enter FTA Small Starts Prject Develpment Preliminary Engineering Final Design Enter FTA New Starts Prject Develpment (2 year limit) Full Funding Grant Agreement (FFGA) Full Funding Grant Agreement (FFGA) Cnstructin Funded Next Step

39 LEGISLATION Cmpnents Referendum necessary General Electin Six Cunties Adjacent twnships can hld referendum if cunty desn t % tax fr transit Rail transit prhibited Operating Csts 25% farebx recvery 10% nn-transit tax