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Presentation on Comprehensive
        Transit Reform

      Civic Academy Series
          February 2012
The East Baton Rouge Parish
transit system is in crisis

                   Chronic budget crises have created
                   system-wide uncertainty for the
                   last three years.


                   The transit system faces a $2.1
                   million deficit in 2012 and is set to
                   run out of funding and shut down
                   in July 2012.
Transit Reform Process & Dates
February 2011: Together Baton Rouge & Baton Rouge Area
Chamber formed Blue Ribbon Commission on Transit

June 2011: Blue Ribbon Commission submits final
recommendations for comprehensive transit reform. Mayor,
Metro Council & CATS endorse its findings.

January 2012: CATS calls for transit election and legislative
strategy to implement Blue Ribbon Commission proposal.


April 21st, 2012: Election Date for Transit Reform
The System Today

Traffic Congestion
                                 Avg. delay per year
U. S. Avg for Mid-size Cities        22 hours

Baton Rouge                          37 hours
Baton Rouge rank for congestion
among mid-size U.S. cities           33rd
(2010)?
# of mid-size cities studied?        33
Projected Traffic Congestion
   FuturEBR projects traffic congestion will increase
     to over 70 hours per year in 20 years

                  Traffic Delay per Capita

    80

    70

    60

    50

    40

    30

    20

    10

     0
Projected Traffic Congestion

                      FuturEBR prediction
                      of congested routes
                           in 20 years
What does mass transit have to do
with traffic?
The System Today
  Average wait time between                     75 minutes
    buses?
  Average total trip time?              2 hours, 20 minutes
                                     (Time it takes to drive to Biloxi, MS.)

  Outdated “spoke” route                Essen to Bluebonnet:
  structure built for cities of 40        5 – 10 minutes by
  years ago.                           car, over 2 hours by bus

High-demand areas not                     O’Neal Lane, Coursey
                                          Blvd, Essen & Siegan
  covered by transit system.
                                          Lane
The System Today
Poor Signage and Stops
    Shelters are in poor condition or do not exist.
   Poor and uninformative signage at bus stops: no
    route information; no time information.
How did it get this
bad?
Baton Rouge transit funding vs.
                              other southern cities
                                           Per capita
                   Peer Cities (2009)       funding
                      Atlanta               $253
                      New Orleans           $215
                      Austin                $162
                      Houston               $138
                      Charlotte             $134
                      Knoxville              $84          Includes local
                      Little Rock            $84        taxes, fares and
                      Raleigh                $70         federal funding
                      Memphis                $59
                      Peer City Average     $133
                      Baton Rouge (2009)     $32
                      Baton Rouge (2012)     $27
Source: National Transit Database, 2009
Is efficiency the problem?
Why not just raise revenue from the
riders?
                           Percent of
    Peer Cities (2009)   funding from fares

    Peer City Average         14%

    Baton Rouge (2011)        25%




B.R. already has a very high dependence on rider fares
  for funding
Other cities with dedicated revenue for transit …
Akron, OH         Bradenton, FL      Commerce, CA      Fond du
Alameda, CA       Bremerton, WA      Concord, CA       Lac, WI
Albuquerque, N    Brunswick, OH      Corpus            Fort Collins, CO
M                 Buffalo, NY        Christi, TX       Fort Myers, FL
Ames, IA          Burlington, WA     Corvallis, OR     Fort Smith, AR
Ann Arbor, MI     Canton, OH         Culver City, CA   Fort Wayne, IN
Antioch, CA       Cedar              Cumberland, M     Fort Worth, TX
Arlington, VA     Rapids, IA         D                 Fredericksburg,
Asheville, NC     Chapel Hill, NC    Dallas, TX        VA
Atlanta, GA       Charleston, SC     Davenport, IA     Gardena, CA
Austin, TX        Charleston, WV     Davis, CA         Gary, IN
Bakersfield, CA   Charlotte, NC      Dayton, OH        Glendale, AZ
Batavia, OH       Charlottesville,   Denver, CO        Grand
Bay City, MI      VA                 Detroit, MI       Forks, ND
Bellingham, WA    Chicago, IL        Duluth, MN        Grand
Benton            Cincinnati, OH     El Paso, TX       Rapids, MI
Harbor, MI        Cleveland, OH      Elk Grove, CA     Grand
Billings, MT      Colorado           Everett, WA       River, OH
Birmingham, AL    Springs, CO        Fairfield, CA     Granite City, IL
MORE cities with dedicated revenue for transit …
Great Falls, MT    Kent, OH         Medford, OR       Oxnard, CA
Greensboro, N      La Mirada, CA    Miami, FL         Peoria, IL
C                  LaCrosse, WI     Minneapolis, M    Petaluma, CA
Gretna, LA         Lafayette, IN    N                 Phoenix, AZ
Hanford, CA        Lakeland, FL     Missoula, MT      Pinole, CA
Hesperia, CA       Lancaster, CA    Moline, IL        Pittsburgh, PA
Highland           Lansing, MI      Montebello, CA    Pompano
Falls, NY          Laredo, TX       Monterey, CA      Beach, FL
Holland, MI        Largo, MD        Murfreesboro, T   Port Huron, MI
Houston, TX        Las Cruces, NM   N                 Port
Huntington, WV     Lawrence, KS     Napa, CA          Washington, WI
Indianapolis, IN   Lewisville, TX   New               Porterville, CA
Iowa City, IA      Lexington, KY    Orleans, LA       Portland, OR
Jackson, MI        Livermore, CA    New York, NY      Providence, RI
Jacksonville, FL   Logan, UT        Norwalk, CA       Redondo
Jefferson          Lompoc, CA       Oakland, CA       Beach, CA
City, MO           Long             Oceanside, CA     Richland, WA
Kalamazoo, MI      Beach, CA        Olympia, WA       Riverside, CA
Kansas             Los              Omaha, NE         Rockville, MD
STILL MORE cities with dedicated revenue for transit …
Sacramento, CA      Santa Monica, CA     Tempe, AZ        Wenatchee, WA
Saginaw, MI         Santa Rosa, CA       Thousand         West Covina, CA
Salem, OR           Savannah, GA         Oaks, CA         West Palm
San Antonio, TX     Scottsdale, AZ       Thousand         Beach, FL
San                 Seattle, WA          Palms, CA        Wheeling, WV
Bernardino, CA      Sioux City, IA       Toledo, OH       Winston-
San Carlos, CA      South Bend, IN       Topeka, KS       Salem, NC
San Diego, CA       Spokane, WA          Tucson, AZ       Woodland, CA
San Francisco, CA   Springfield, IL      Union City, CA   Yakima, WA
San Jose, CA        St. Cloud, MN        Urbana, IL       Youngstown, OH
San Juan, PR        St. Johns, MI        Vallejo, CA
Santa               St. Joseph, MO       Valparaiso, IN     No dedicated
Barbara, CA         St. Paul, MN         Vancouver, WA
                                                           funding means
Santa Clarita, CA   St. Petersburg, FL   Ventura, CA
Santa Cruz, CA      Stockton, CA         Visalia, CA      losing millions in
Santa Fe, NM        Sugar Land, TX       Washington, DC
                                                           federal match-
Santa Maria, CA     Tampa, FL            Waterloo, IA
                                                          funding & grants.
How does LSU Tiger Trails do it?
 When LSU left the CATS system, it created a
  dedicated revenue source through a fee on student
  tuitions.
 Funding for LSU tiger trails = $132 per capita for its
  service area.
 (compared to Southern Metro average of $133 and
                 CATS funding of $32)
Election to create dedicated revenue
                     source for transit
     Election Date: April 21st, 2012
     Municipalities included: Baton Rouge, Baker and Zachary
      Only voters in city limits are eligible to vote on or pay the proposed
        tax.
      Each election is held separately. Success or failure in any
        municipality does not affect other elections.
                                                                 Cost depends upon
                                                                    home value
               Rates, Revenue and Cost per Household             Value of   Cost per
             Dedicated    Property Avg cost per                   Home       month
                                                 Average house
             Revenue      Tax rate household per                 $50,000     $4.42
                                                 value by area
              Amount       (mills)    month
                                                                 $75,000     $6.63
Baton Rouge $16,663,200    10.6        $14         $157,100
                                                                 $100,000    $8.83
Baker         $636,000     10.6        $10         $110,074
                                                                 $125,000   $11.04
Zachary      $1,144,800    10.6        $16         $180,518
                                                                 $150,000   $13.25
TOTAL       $18,444,000
                                                                 $200,000   $17.67
                                                                 $300,000   $26.50
How does the proposed rate for transit
 compare to other dedicated revenue
     sources in our City-Parish?

                           Other EBR-area millage rates
 Proposed rate for     Parish Library              11.1 mills
 transit: 10.6 mills   BREC                       14.46 mills
                       Average for fire districts 18.65 mills
                       Downtown Dev District         10 mills
                       Baker Schools               43.2 mills
                       EBR Schools                43.45 mills
                       Zachary Schools             79.2 mills
3 Components of
Comprehensive Transit Reform

1) Service Improvements

2) Governance Reform

3) Accountability
I. Service Improvements
   Decrease wait times between buses from the current average of 75 minutes to 15
    minutes (at peak hours)
   Build 3 new transfer centers to replace “spoke” system with “grid” system , to
    allow easy transfers systemwide.
   Overhaul bus stops, with new shelters and benches
   Overhaul all signage for transit stops, providing detailed route and time
    information
   Add GPS tracking to fleet, with exact arrival times accessible on cell phones
   Increase service from 19 to 37 routes, including high-demand areas that currently
    are not served (eg. O’Neal Lane, Coursey Blvd., Essen and Siegen Lane)
   Increase peak-hour buses from 32 to 57.
   Create eight new express and limited stop lines:
          Express Routes
          Serving Southern University, Airport, O’Neal Lane, Mall of Louisiana,
          Highland / I-110 and Downtown
          Limited Stop Routes
          Baker/Zachary through Southern University, Florida Blvd, LSU to Downtown
   Lay foundation for Bus Rapid Transit system
New route map
       &
city boundaries
II. Governance Reform
  Overhaul selection process for CATS board members
  (following recommendations of Blue Ribbon Commission)
 Remove Metro Council from operational decisions such as
  routes and fares, in line with best practices nationally.
 Legislation has been introduced for 2012 legislative
  session.
III. Accountability
   CATS will adhere to and publicize concrete benchmarks and timeline
    of deliverables for service improvement.
   Together Baton Rouge will meet EVERY THREE MONTHS to hold
    CATS accountable for delivery according to timeline.

     2012
     July – September: First wave of new bus purchases (10 – 15 buses).
     GPS system is installed and functional.
     October – December: Expand bus shelters by at least 25.
     Install new bus signs with route info.

     2013
     January – March: Expand CATS bus pass sales locations.
     April – June: Continue expansion of bus shelters.
     July – September: Second wave of new bus purchases (15 – 20 buses)
     October – December: Community-wide meetings on new routes and
     services.

     2014
     January – March: Implement expanded routes and decreased wait times.
How will transit reform affect Baker
and Zachary?
In addition to general system changes
   Better connectivity to jobs and medical facilities in
    Baton Rouge and between Baker and Zachar.
   Decrease wait times from 90 minutes to 30-40
    minutes during peak hours.
   New Express Service from Baker and Zachary to
    CATS central terminal, via I-110.
   New service to the Metro Airport.
   New circulator service within Baker and Zachary.
   Expanded paratransit service for elderly and
    disabled (very large demand for this service in
    Baker).
Proposed Baker and Zachary
 Routes routes and express line to Baton
New circulator
                Rouge.
The paratransit system
serves people with
disabilities
How will transit reform
affect paratransit services?

Paratransit coverage            Currently, paratransit
depends on the fixed route      service is available in
system: service is provided     60% of EBR Parish.
within 3/4 of a mile from all
fixed routes.
If transit reform
                                If the election
passes on April
                                fails, ALL paratransit
21st, paratransit
                                service will come to an
service will expand to
                                end since there will be
70% of EBR Parish
                                no more fixed route
and 90% of Baton
                                system.
Rouge, Baker and
Zachary.
The choice is
     ours.

VOTE ON APRIL
    21 st!
Comprehensive Transit Reform Vital for EBR Future

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Comprehensive Transit Reform Vital for EBR Future

  • 1. Presentation on Comprehensive Transit Reform Civic Academy Series February 2012
  • 2. The East Baton Rouge Parish transit system is in crisis Chronic budget crises have created system-wide uncertainty for the last three years. The transit system faces a $2.1 million deficit in 2012 and is set to run out of funding and shut down in July 2012.
  • 3. Transit Reform Process & Dates February 2011: Together Baton Rouge & Baton Rouge Area Chamber formed Blue Ribbon Commission on Transit June 2011: Blue Ribbon Commission submits final recommendations for comprehensive transit reform. Mayor, Metro Council & CATS endorse its findings. January 2012: CATS calls for transit election and legislative strategy to implement Blue Ribbon Commission proposal. April 21st, 2012: Election Date for Transit Reform
  • 4. The System Today Traffic Congestion Avg. delay per year U. S. Avg for Mid-size Cities 22 hours Baton Rouge 37 hours Baton Rouge rank for congestion among mid-size U.S. cities 33rd (2010)? # of mid-size cities studied? 33
  • 5. Projected Traffic Congestion FuturEBR projects traffic congestion will increase to over 70 hours per year in 20 years Traffic Delay per Capita 80 70 60 50 40 30 20 10 0
  • 6. Projected Traffic Congestion FuturEBR prediction of congested routes in 20 years
  • 7. What does mass transit have to do with traffic?
  • 8. The System Today Average wait time between 75 minutes buses? Average total trip time? 2 hours, 20 minutes (Time it takes to drive to Biloxi, MS.) Outdated “spoke” route Essen to Bluebonnet: structure built for cities of 40 5 – 10 minutes by years ago. car, over 2 hours by bus High-demand areas not O’Neal Lane, Coursey Blvd, Essen & Siegan covered by transit system. Lane
  • 9. The System Today Poor Signage and Stops  Shelters are in poor condition or do not exist.  Poor and uninformative signage at bus stops: no route information; no time information.
  • 10. How did it get this bad?
  • 11. Baton Rouge transit funding vs. other southern cities Per capita Peer Cities (2009) funding Atlanta $253 New Orleans $215 Austin $162 Houston $138 Charlotte $134 Knoxville $84 Includes local Little Rock $84 taxes, fares and Raleigh $70 federal funding Memphis $59 Peer City Average $133 Baton Rouge (2009) $32 Baton Rouge (2012) $27 Source: National Transit Database, 2009
  • 12. Is efficiency the problem?
  • 13. Why not just raise revenue from the riders? Percent of Peer Cities (2009) funding from fares Peer City Average 14% Baton Rouge (2011) 25% B.R. already has a very high dependence on rider fares for funding
  • 14. Other cities with dedicated revenue for transit … Akron, OH Bradenton, FL Commerce, CA Fond du Alameda, CA Bremerton, WA Concord, CA Lac, WI Albuquerque, N Brunswick, OH Corpus Fort Collins, CO M Buffalo, NY Christi, TX Fort Myers, FL Ames, IA Burlington, WA Corvallis, OR Fort Smith, AR Ann Arbor, MI Canton, OH Culver City, CA Fort Wayne, IN Antioch, CA Cedar Cumberland, M Fort Worth, TX Arlington, VA Rapids, IA D Fredericksburg, Asheville, NC Chapel Hill, NC Dallas, TX VA Atlanta, GA Charleston, SC Davenport, IA Gardena, CA Austin, TX Charleston, WV Davis, CA Gary, IN Bakersfield, CA Charlotte, NC Dayton, OH Glendale, AZ Batavia, OH Charlottesville, Denver, CO Grand Bay City, MI VA Detroit, MI Forks, ND Bellingham, WA Chicago, IL Duluth, MN Grand Benton Cincinnati, OH El Paso, TX Rapids, MI Harbor, MI Cleveland, OH Elk Grove, CA Grand Billings, MT Colorado Everett, WA River, OH Birmingham, AL Springs, CO Fairfield, CA Granite City, IL
  • 15. MORE cities with dedicated revenue for transit … Great Falls, MT Kent, OH Medford, OR Oxnard, CA Greensboro, N La Mirada, CA Miami, FL Peoria, IL C LaCrosse, WI Minneapolis, M Petaluma, CA Gretna, LA Lafayette, IN N Phoenix, AZ Hanford, CA Lakeland, FL Missoula, MT Pinole, CA Hesperia, CA Lancaster, CA Moline, IL Pittsburgh, PA Highland Lansing, MI Montebello, CA Pompano Falls, NY Laredo, TX Monterey, CA Beach, FL Holland, MI Largo, MD Murfreesboro, T Port Huron, MI Houston, TX Las Cruces, NM N Port Huntington, WV Lawrence, KS Napa, CA Washington, WI Indianapolis, IN Lewisville, TX New Porterville, CA Iowa City, IA Lexington, KY Orleans, LA Portland, OR Jackson, MI Livermore, CA New York, NY Providence, RI Jacksonville, FL Logan, UT Norwalk, CA Redondo Jefferson Lompoc, CA Oakland, CA Beach, CA City, MO Long Oceanside, CA Richland, WA Kalamazoo, MI Beach, CA Olympia, WA Riverside, CA Kansas Los Omaha, NE Rockville, MD
  • 16. STILL MORE cities with dedicated revenue for transit … Sacramento, CA Santa Monica, CA Tempe, AZ Wenatchee, WA Saginaw, MI Santa Rosa, CA Thousand West Covina, CA Salem, OR Savannah, GA Oaks, CA West Palm San Antonio, TX Scottsdale, AZ Thousand Beach, FL San Seattle, WA Palms, CA Wheeling, WV Bernardino, CA Sioux City, IA Toledo, OH Winston- San Carlos, CA South Bend, IN Topeka, KS Salem, NC San Diego, CA Spokane, WA Tucson, AZ Woodland, CA San Francisco, CA Springfield, IL Union City, CA Yakima, WA San Jose, CA St. Cloud, MN Urbana, IL Youngstown, OH San Juan, PR St. Johns, MI Vallejo, CA Santa St. Joseph, MO Valparaiso, IN No dedicated Barbara, CA St. Paul, MN Vancouver, WA funding means Santa Clarita, CA St. Petersburg, FL Ventura, CA Santa Cruz, CA Stockton, CA Visalia, CA losing millions in Santa Fe, NM Sugar Land, TX Washington, DC federal match- Santa Maria, CA Tampa, FL Waterloo, IA funding & grants.
  • 17. How does LSU Tiger Trails do it?  When LSU left the CATS system, it created a dedicated revenue source through a fee on student tuitions.  Funding for LSU tiger trails = $132 per capita for its service area. (compared to Southern Metro average of $133 and CATS funding of $32)
  • 18. Election to create dedicated revenue source for transit Election Date: April 21st, 2012 Municipalities included: Baton Rouge, Baker and Zachary  Only voters in city limits are eligible to vote on or pay the proposed tax.  Each election is held separately. Success or failure in any municipality does not affect other elections. Cost depends upon home value Rates, Revenue and Cost per Household Value of Cost per Dedicated Property Avg cost per Home month Average house Revenue Tax rate household per $50,000 $4.42 value by area Amount (mills) month $75,000 $6.63 Baton Rouge $16,663,200 10.6 $14 $157,100 $100,000 $8.83 Baker $636,000 10.6 $10 $110,074 $125,000 $11.04 Zachary $1,144,800 10.6 $16 $180,518 $150,000 $13.25 TOTAL $18,444,000 $200,000 $17.67 $300,000 $26.50
  • 19. How does the proposed rate for transit compare to other dedicated revenue sources in our City-Parish? Other EBR-area millage rates Proposed rate for Parish Library 11.1 mills transit: 10.6 mills BREC 14.46 mills Average for fire districts 18.65 mills Downtown Dev District 10 mills Baker Schools 43.2 mills EBR Schools 43.45 mills Zachary Schools 79.2 mills
  • 20. 3 Components of Comprehensive Transit Reform 1) Service Improvements 2) Governance Reform 3) Accountability
  • 21. I. Service Improvements  Decrease wait times between buses from the current average of 75 minutes to 15 minutes (at peak hours)  Build 3 new transfer centers to replace “spoke” system with “grid” system , to allow easy transfers systemwide.  Overhaul bus stops, with new shelters and benches  Overhaul all signage for transit stops, providing detailed route and time information  Add GPS tracking to fleet, with exact arrival times accessible on cell phones  Increase service from 19 to 37 routes, including high-demand areas that currently are not served (eg. O’Neal Lane, Coursey Blvd., Essen and Siegen Lane)  Increase peak-hour buses from 32 to 57.  Create eight new express and limited stop lines: Express Routes Serving Southern University, Airport, O’Neal Lane, Mall of Louisiana, Highland / I-110 and Downtown Limited Stop Routes Baker/Zachary through Southern University, Florida Blvd, LSU to Downtown  Lay foundation for Bus Rapid Transit system
  • 22. New route map & city boundaries
  • 23. II. Governance Reform  Overhaul selection process for CATS board members (following recommendations of Blue Ribbon Commission)  Remove Metro Council from operational decisions such as routes and fares, in line with best practices nationally.  Legislation has been introduced for 2012 legislative session.
  • 24. III. Accountability  CATS will adhere to and publicize concrete benchmarks and timeline of deliverables for service improvement.  Together Baton Rouge will meet EVERY THREE MONTHS to hold CATS accountable for delivery according to timeline. 2012 July – September: First wave of new bus purchases (10 – 15 buses). GPS system is installed and functional. October – December: Expand bus shelters by at least 25. Install new bus signs with route info. 2013 January – March: Expand CATS bus pass sales locations. April – June: Continue expansion of bus shelters. July – September: Second wave of new bus purchases (15 – 20 buses) October – December: Community-wide meetings on new routes and services. 2014 January – March: Implement expanded routes and decreased wait times.
  • 25. How will transit reform affect Baker and Zachary? In addition to general system changes  Better connectivity to jobs and medical facilities in Baton Rouge and between Baker and Zachar.  Decrease wait times from 90 minutes to 30-40 minutes during peak hours.  New Express Service from Baker and Zachary to CATS central terminal, via I-110.  New service to the Metro Airport.  New circulator service within Baker and Zachary.  Expanded paratransit service for elderly and disabled (very large demand for this service in Baker).
  • 26. Proposed Baker and Zachary Routes routes and express line to Baton New circulator Rouge.
  • 27. The paratransit system serves people with disabilities
  • 28. How will transit reform affect paratransit services? Paratransit coverage Currently, paratransit depends on the fixed route service is available in system: service is provided 60% of EBR Parish. within 3/4 of a mile from all fixed routes. If transit reform If the election passes on April fails, ALL paratransit 21st, paratransit service will come to an service will expand to end since there will be 70% of EBR Parish no more fixed route and 90% of Baton system. Rouge, Baker and Zachary.
  • 29. The choice is ours. VOTE ON APRIL 21 st!