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Transit Working Group
Meeting
November 18, 2011
1:30 PM – 3:30 PM
1) Welcome & Introductions
2) Meeting Goals and Public Input Process
     Project Connect Outline
3) Regional Needs and Opportunities
4) How High-Capacity Transit fits in CAMPO 2035
     CAMPO 2035 Transportation Modes
     High-Capacity Transit Modes
     High-Capacity Transit Project Development & Status
5) Citizen Comment
6) Adjourn
• Review TWG topic outline
• Understand transportation
  challenges and opportunities
• TWG input sought
 • Challenge and opportunity
   statements
How will high-capacity transit
components in CAMPO 2035 plan work as
a system?
                How will our region
organize to develop and operate the
system?
           How will we pay for the system
over the long term?
1. CAMPO 2035 Transportation Plan overview
2. Overview of Project Connect process, goals, and schedule
3. Regional Problems, Needs, and Opportunities
4. Transit planning process
 General agreement on problem statements and goals


1. How high-capacity projects help to address problems and needs
2. Identification of transit service gaps and service ideas
 General agreement on high-capacity transit as a choice for citizens
 Service gaps and new/modified transit service ideas to bring forward
1. High-capacity transit system integration ideas
2. Conceptual organization goals and approach
 General agreement on possible integration ideas and how high-
  capacity projects work together as a system


1. Financial analysis and potential revenue and funding sources
 General agreement on conceptual approach to how we organize


1. What does the draft high-capacity transit system look like?
2. O&M costs for the alternatives.
 General agreement on funding – How do we pay for it?
1. Discuss high-capacity transit project phasing and/or priorities
 General agreement on project phasing and/or priorities
 General agreement on work group comments/input


1.   Project Connect report complete
Bi-weekly (Nov, Dec), Monthly (Jan – Apr)
                      Nov 18, May
                             Dec 6, 8 & 9, Mar &
May
              Dec 12, Mar & May
                             Forum (Jan/Feb), as
needed
            www.connectcentraltexas.com
•   Congestion
•   Core
•   Growth
•   Constraints
•   Centers
•   Point   1
•   Point   2
•   Point   3
•   Point   4
•   Point   5 or
    more
What are the most important issues to address
to ensure a positive future for Central Texas?



2008 ECT Survey
Transportation/Congestion     67%
Land Use                      34%
Cost of Living                31%
Water Availability            28%
Air Quality                   28%
Central Texas Person-Hours of
                                                    2010 US Worst Travel Time Indices
          Delay in 2009 (Millions)            1.4
7.0
                                          1.36
6.0
5.0                                       1.32
4.0                                       1.28
3.0
2.0
                                          1.24
1.0                                           1.2
 -
                                                        LA    DC
      Mid   6 AM       Noon    6 PM     Mid                          Austin   NYC        San
                                                                                        Fran
                                                    •   Our region tied with New York and San
                                                        Francisco for 3rd worst Travel Time Index
 •    Central Texans spend average 44                   (ratio of rush hour travel time to free-flow
      hours/year stuck in traffic                       travel time) in US
                                                    •   Difference is LA, DC, NYC and San
                                                        Francisco have options
Free Flow


• Mobility
  contracts                         Peak Flow
  during Peak
  Periods due
  to congestion
                                             Travel Time (Mins)
                                              2.50
                                              5.00
                                              7.50
                                              10.00
                                              12.50
                                              15.00


                  30 Minute Travel Distances
                                              17.50
                                              20.00
                                              22.50
                                              25.00
                                              27.50
                                              30.00
                                         0       5            10   15
                                                      Miles
Free Flow
                                         Peak Flow
                                         Georgetown
                                         Georgetown
                                         And Kyle


                              




• Mobility
  contracts
  during Peak
  Periods due                      Peak Flow
                                   Kyle
  to congestion          

                                               Travel Time (Mins)
                                                2.50
                                                5.00
                                                7.50
                                                10.00
                                                12.50
                                                15.00


                  30 Minute Travel Distances
                                                17.50
                                                20.00
                                                22.50
                                                25.00
                                                27.50
                                                30.00
                                           0       5            10   15
                                                        Miles
•   IH-35: SH 71 to US 183
•   US 290: Mopac to RM 1826
•   Mopac: US 183 to US 290
•   US 183: Mopac to IH-35
•   SL 343: US 290 to IH-35
•   N. Lamar: US 183 to W. 8th St.
•   SL 360: US 290 to RM 2244
•   SL 360: US 183 to RM 2222
•   US 183: IH-35 to SH 71
•   FM 734: Mopac to Tech Ridge
    Blvd
Congestion
• Core
• Over half a million vehicles enter and exit central Austin during a 24-
  hour period
• 2009: nearly 30% of all jobs in the Austin Region were
  located in 78701, 78703, 78704, 78705
• 51,000 students at UT (80% live off campus) and
  approximately 9,000 at ACC’s Rio Grande campus downtown
                                          CBD Share of Total Urban Area
• 2000: nearly 18% of all jobs in                 Employment
  Austin Region were located        20%

  downtown                          18%
                                    16%
      4th highest % in the         14%

       nation!                      12%
                                    10%
Congestion
Core
• Growth
•   Central Texas has received
    numerous accolades in recent years
•   Important relocation criteria for
    corporations:                           In 2010 Forbes named Austin
     – Good workforce connections           10th Best Place for Business &
                                                        Career
     – Evidence that cities are doing
         everything possible to address
                                                       In 2010 Kiplingers named Austin 1st in 10
         congestion                                         Best Cities for the Next Decade
•   Retention of existing regional                     In 2008 Kiplingers named Round Rock 6th
                                                 In 2010 Monster.com named
    companies is key                                          Best Place to Live/Work/Play
                                                 Austin Best U.S. City for Jobs
•   63% of existing companies in the
    region state transportation or access                 In 2008 Fortune Magazine named
                                                       Georgetown Best Place to Launch a Small
    to transit as a concern                             Business (received only perfect score)
Employment Density (2005-2035)




                                 •   Employment base will increase by 135%
                                     between 2005 and 2035
                                 •   Growth in employment primarily along major
                                     transportation corridors

                                                                               3,000,000



                                                                               2,000,000



                                                                               1,000,000



                                                Employment

                                     1970 1980 1990 2000 2005 2015 2025 2035
Population Density (2005 -2035)


                                  • Between 2005 and 2035 our regional
                                    population is projected to increase by 123%
                                  • Population increase will result in additional
                                    1.2M cars by 2035

                                                                                 3,000,000



                                                                                 2,000,000



                                                                                 1,000,000


                                                 Population


                                       1970 1980 1990 2000 2005 2015 2025 2035
Congestion
Core
Growth
• Constraints
Historic East Austin
      Oakwood Hargis Hall
       John W. Cemetery
      Mount Calvary Cemetery
               Palm Park
        Frank Erwin Center
       Austin Police Headquarters
University Medical Center Brackenridge
  University of Texas Practice Facilities
         Mike Myers Stadium
Congestion
Core
Growth
Constraints
• Centers
Envision                       Regional Plans
 CAMPO         Central
                                          •   CAMPO 2035
                Texas
   Austin                     Kyle        •   ECT Greenprint for Growth
                                          •   Imagine Austin Comp Plan
    – Existing population in              •   Round Rock General Plan
      Centers: 16%;                           2020
Round Population Goal: 31% Pflugerville   •   Georgetown 2030 Comp
               CAMPO
 Rock by 2035                                 Plan
    – Existing employment                 •   San Marcos Master Plan
      in Centers: 36%;                    •   Kyle Comp Plan
      Employment Goal: San                •   Leander 2010 Comp Plan
  Leander                                     Update
      38% by 2035
               Georgetown
                           Marcos
                                          •   Pflugerville 2030 Comp Plan
    – Center to Center trips
Congestion
Core
Growth
Constraints
Centers
• Capacity deficit
• Balanced transportation
  system
• Fiscally constrained
• “Congestion proof”
• Any form of public transit
   that has one or both of the
   following:
   1. Dedicated lane/right-of-way
      for at least a portion of its
      route
   2. transit priority
• Fewer stops, higher
  speeds, more frequent
  service, carries more
  people
Regional Rail

               Commuter Rail

            Express              Light Rail
Distance     Bus on
            Managed                       Urban Rail
                           Bus Rapid
 Speed       Lanes
                            Transit
                                              Local Bus
                                                          Streetcar




                                 # of Stops
                    Proximity to Origin and Destination
How Different
    Modes Fit


Regional Rail

Commuter Rail

Urban Rail

Bus Rapid Transit

Express Bus on Managed Lanes
• Different types of high-capacity transit to address
the region’s challenges

• Selecting the right mix and types of high-capacity
transit is critical

•The high-capacity mix works together as a system

• Project Connect and the TWG are the means to
help identify the best fit for our region
– big picture, corridors, likely projects

                – interconnectivity, organization, sequencing

                      – alignments, consensus, funding basis

                                                              –
detailed, impacts, refined budget, schedule

                – really detailed, final budget, funding details

                 – build, test

             – open to the public
Commuter Rail
              Congestion proof service
between NW, NC and East Austin to
downtown core, connect major activity
centers, improve transit system, and
support economic development
          Operational March 2010


Phase I
• 32 miles, 9 stations in operation
• Meeting all targets
Phase II
• Near, mid, long-term improvements
• Capital Metro Rail Committee
•Ridership is meeting projections
 •More than 1,700 passenger trips each weekday
 •Up to 6,000 trips per day with weekend service

                                                    FY 2011
                                                               Performance
                                         Goal     Actual         Measure

                                                           On Time
Score 9.66                               98%      99.12%   Performance




                  MetroRail Customer
                   Satisfaction Index
                                          <2        .5     Vehicle Accidents

                                          <1        0      Passenger Accidents

                                                           Customer
                                          <5       .36     Complaints/20,000



                                                           Miles Between
                                        < 5,000   15,000   Mechanical Failures
500
                          1500
                                   2000
                                          2500
                                                      3000




                   1000



         0
Mar-10
Apr-10
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
                                  starts
                                 All day
                                 service




Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
                                                  nd weekends
                                                 SXSW, nights, a




Sep-11
Oct-11
• More than $90M
  in direct
  investment at
  MetroRail
  Stations to date
Bus Rapid Transit
              High quality, high
capacity and frequent service for
major corridors designed to attract
new riders while improving service to
existing customers
         Final Design, Route1:
Open 2013; Route 2: Open 2014

•   Signal prioritization
•   37.5 total route miles; 77 stops
•   10 min peak / 15 min off peak
•   Route 1: N. Lamar – S. Congress
•   Route 2: Burnett – S. Lamar
Express Lanes
                Improve mobility, transit
reliability, and emergency response in
the MoPac corridor
           Environmental Study and
Public Involvement underway


• Add one Express Lane in each
  direction
• Construction of sound walls
• Un-tolled, reliable travel for public
  transit buses and registered
  vanpools
Urban Rail
            Connects regional
system to core employment
destinations; Provides increased
capacity; Implements city’s
planning goals; Reinforces and
accelerates economic activity
         Conceptual engineering
complete, phasing in
progress, environmental impact
statement in progress
• 16.5 miles double track
• Electric powered
• In-street running and dedicated
  track way
• Compatible with urban
  form/geometry
• Phased and Expandable
Regional Rail
               Connects major
metropolitan areas; very high capacity;
can be built in existing railroad
corridors, and can operate mixed with
freight trains
             Environmental Impact Study
and Alternatives Analysis

•   117 miles
•   16 stations
•   20 round trips per day
•   90 maximum operating speed
•   Will connect with Urban Rail and San
    Antonio Streetcar systems
To Be Determined
              Substantial population and
employment growth coupled with limited
transportation options
           Alternatives analysis to start in 2012


• Transportation improvements to be
  considered include:
   – Upgrades and/or extension to the
       existing MetroRail Red Line
   – New Rail Line
   – Implementation of BRT
   – Roadway Improvements
• Integral to this study is a review and
  refinement of the CAMPO travel demand
  model (currently underway)


                                                    50
• Different challenges within region require a
  multimodal and balanced transportation
  solution
• The region’s high-capacity transit system
  is comprised of a range of modes that
  complement each other
• Central Texas transportation corridors
• High-capacity transit projects in corridors
• Integrated organization for high capacity
  transit system
• 15 minutes allotted
• 3 minutes per speaker
• Speakers heard in reverse order of previous meeting
Meeting Adjourned
Next Meeting December 2, 2011
1:30 PM - 3:30 PM
City Hall, City of Austin

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November 18 TWG Meeting Presentaion

  • 1. Transit Working Group Meeting November 18, 2011 1:30 PM – 3:30 PM
  • 2. 1) Welcome & Introductions 2) Meeting Goals and Public Input Process  Project Connect Outline 3) Regional Needs and Opportunities 4) How High-Capacity Transit fits in CAMPO 2035  CAMPO 2035 Transportation Modes  High-Capacity Transit Modes  High-Capacity Transit Project Development & Status 5) Citizen Comment 6) Adjourn
  • 3. • Review TWG topic outline • Understand transportation challenges and opportunities • TWG input sought • Challenge and opportunity statements
  • 4. How will high-capacity transit components in CAMPO 2035 plan work as a system? How will our region organize to develop and operate the system? How will we pay for the system over the long term?
  • 5. 1. CAMPO 2035 Transportation Plan overview 2. Overview of Project Connect process, goals, and schedule 3. Regional Problems, Needs, and Opportunities 4. Transit planning process  General agreement on problem statements and goals 1. How high-capacity projects help to address problems and needs 2. Identification of transit service gaps and service ideas  General agreement on high-capacity transit as a choice for citizens  Service gaps and new/modified transit service ideas to bring forward
  • 6. 1. High-capacity transit system integration ideas 2. Conceptual organization goals and approach  General agreement on possible integration ideas and how high- capacity projects work together as a system 1. Financial analysis and potential revenue and funding sources  General agreement on conceptual approach to how we organize 1. What does the draft high-capacity transit system look like? 2. O&M costs for the alternatives.  General agreement on funding – How do we pay for it?
  • 7. 1. Discuss high-capacity transit project phasing and/or priorities  General agreement on project phasing and/or priorities  General agreement on work group comments/input 1. Project Connect report complete
  • 8. Bi-weekly (Nov, Dec), Monthly (Jan – Apr) Nov 18, May Dec 6, 8 & 9, Mar & May Dec 12, Mar & May Forum (Jan/Feb), as needed www.connectcentraltexas.com
  • 9. Congestion • Core • Growth • Constraints • Centers
  • 10. Point 1 • Point 2 • Point 3 • Point 4 • Point 5 or more
  • 11. What are the most important issues to address to ensure a positive future for Central Texas? 2008 ECT Survey Transportation/Congestion 67% Land Use 34% Cost of Living 31% Water Availability 28% Air Quality 28%
  • 12. Central Texas Person-Hours of 2010 US Worst Travel Time Indices Delay in 2009 (Millions) 1.4 7.0 1.36 6.0 5.0 1.32 4.0 1.28 3.0 2.0 1.24 1.0 1.2 - LA DC Mid 6 AM Noon 6 PM Mid Austin NYC San Fran • Our region tied with New York and San Francisco for 3rd worst Travel Time Index • Central Texans spend average 44 (ratio of rush hour travel time to free-flow hours/year stuck in traffic travel time) in US • Difference is LA, DC, NYC and San Francisco have options
  • 13. Free Flow • Mobility contracts  Peak Flow during Peak Periods due to congestion Travel Time (Mins) 2.50 5.00 7.50 10.00 12.50 15.00 30 Minute Travel Distances 17.50 20.00 22.50 25.00 27.50 30.00 0 5 10 15 Miles
  • 14. Free Flow Peak Flow Georgetown Georgetown And Kyle  • Mobility contracts during Peak Periods due Peak Flow Kyle to congestion  Travel Time (Mins) 2.50 5.00 7.50 10.00 12.50 15.00 30 Minute Travel Distances 17.50 20.00 22.50 25.00 27.50 30.00 0 5 10 15 Miles
  • 15. IH-35: SH 71 to US 183 • US 290: Mopac to RM 1826 • Mopac: US 183 to US 290 • US 183: Mopac to IH-35 • SL 343: US 290 to IH-35 • N. Lamar: US 183 to W. 8th St. • SL 360: US 290 to RM 2244 • SL 360: US 183 to RM 2222 • US 183: IH-35 to SH 71 • FM 734: Mopac to Tech Ridge Blvd
  • 17. • Over half a million vehicles enter and exit central Austin during a 24- hour period
  • 18. • 2009: nearly 30% of all jobs in the Austin Region were located in 78701, 78703, 78704, 78705 • 51,000 students at UT (80% live off campus) and approximately 9,000 at ACC’s Rio Grande campus downtown CBD Share of Total Urban Area • 2000: nearly 18% of all jobs in Employment Austin Region were located 20% downtown 18% 16%  4th highest % in the 14% nation! 12% 10%
  • 19.
  • 21. Central Texas has received numerous accolades in recent years • Important relocation criteria for corporations: In 2010 Forbes named Austin – Good workforce connections 10th Best Place for Business & Career – Evidence that cities are doing everything possible to address In 2010 Kiplingers named Austin 1st in 10 congestion Best Cities for the Next Decade • Retention of existing regional In 2008 Kiplingers named Round Rock 6th In 2010 Monster.com named companies is key Best Place to Live/Work/Play Austin Best U.S. City for Jobs • 63% of existing companies in the region state transportation or access In 2008 Fortune Magazine named Georgetown Best Place to Launch a Small to transit as a concern Business (received only perfect score)
  • 22. Employment Density (2005-2035) • Employment base will increase by 135% between 2005 and 2035 • Growth in employment primarily along major transportation corridors 3,000,000 2,000,000 1,000,000 Employment 1970 1980 1990 2000 2005 2015 2025 2035
  • 23. Population Density (2005 -2035) • Between 2005 and 2035 our regional population is projected to increase by 123% • Population increase will result in additional 1.2M cars by 2035 3,000,000 2,000,000 1,000,000 Population 1970 1980 1990 2000 2005 2015 2025 2035
  • 25. Historic East Austin Oakwood Hargis Hall John W. Cemetery Mount Calvary Cemetery Palm Park Frank Erwin Center Austin Police Headquarters University Medical Center Brackenridge University of Texas Practice Facilities Mike Myers Stadium
  • 27. Envision Regional Plans CAMPO Central • CAMPO 2035 Texas Austin Kyle • ECT Greenprint for Growth • Imagine Austin Comp Plan – Existing population in • Round Rock General Plan Centers: 16%; 2020 Round Population Goal: 31% Pflugerville • Georgetown 2030 Comp CAMPO Rock by 2035 Plan – Existing employment • San Marcos Master Plan in Centers: 36%; • Kyle Comp Plan Employment Goal: San • Leander 2010 Comp Plan Leander Update 38% by 2035 Georgetown Marcos • Pflugerville 2030 Comp Plan – Center to Center trips
  • 29. • Capacity deficit • Balanced transportation system • Fiscally constrained
  • 30. • “Congestion proof” • Any form of public transit that has one or both of the following: 1. Dedicated lane/right-of-way for at least a portion of its route 2. transit priority • Fewer stops, higher speeds, more frequent service, carries more people
  • 31. Regional Rail Commuter Rail Express Light Rail Distance Bus on Managed Urban Rail Bus Rapid Speed Lanes Transit Local Bus Streetcar # of Stops Proximity to Origin and Destination
  • 32.
  • 33.
  • 34.
  • 35.
  • 36.
  • 37.
  • 38. How Different Modes Fit Regional Rail Commuter Rail Urban Rail Bus Rapid Transit Express Bus on Managed Lanes
  • 39. • Different types of high-capacity transit to address the region’s challenges • Selecting the right mix and types of high-capacity transit is critical •The high-capacity mix works together as a system • Project Connect and the TWG are the means to help identify the best fit for our region
  • 40. – big picture, corridors, likely projects – interconnectivity, organization, sequencing – alignments, consensus, funding basis – detailed, impacts, refined budget, schedule – really detailed, final budget, funding details – build, test – open to the public
  • 41. Commuter Rail Congestion proof service between NW, NC and East Austin to downtown core, connect major activity centers, improve transit system, and support economic development Operational March 2010 Phase I • 32 miles, 9 stations in operation • Meeting all targets Phase II • Near, mid, long-term improvements • Capital Metro Rail Committee
  • 42. •Ridership is meeting projections •More than 1,700 passenger trips each weekday •Up to 6,000 trips per day with weekend service FY 2011 Performance Goal Actual Measure On Time Score 9.66 98% 99.12% Performance MetroRail Customer Satisfaction Index <2 .5 Vehicle Accidents <1 0 Passenger Accidents Customer <5 .36 Complaints/20,000 Miles Between < 5,000 15,000 Mechanical Failures
  • 43. 500 1500 2000 2500 3000 1000 0 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 starts All day service Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 nd weekends SXSW, nights, a Sep-11 Oct-11
  • 44. • More than $90M in direct investment at MetroRail Stations to date
  • 45. Bus Rapid Transit High quality, high capacity and frequent service for major corridors designed to attract new riders while improving service to existing customers Final Design, Route1: Open 2013; Route 2: Open 2014 • Signal prioritization • 37.5 total route miles; 77 stops • 10 min peak / 15 min off peak • Route 1: N. Lamar – S. Congress • Route 2: Burnett – S. Lamar
  • 46. Express Lanes Improve mobility, transit reliability, and emergency response in the MoPac corridor Environmental Study and Public Involvement underway • Add one Express Lane in each direction • Construction of sound walls • Un-tolled, reliable travel for public transit buses and registered vanpools
  • 47. Urban Rail Connects regional system to core employment destinations; Provides increased capacity; Implements city’s planning goals; Reinforces and accelerates economic activity Conceptual engineering complete, phasing in progress, environmental impact statement in progress
  • 48. • 16.5 miles double track • Electric powered • In-street running and dedicated track way • Compatible with urban form/geometry • Phased and Expandable
  • 49. Regional Rail Connects major metropolitan areas; very high capacity; can be built in existing railroad corridors, and can operate mixed with freight trains Environmental Impact Study and Alternatives Analysis • 117 miles • 16 stations • 20 round trips per day • 90 maximum operating speed • Will connect with Urban Rail and San Antonio Streetcar systems
  • 50. To Be Determined Substantial population and employment growth coupled with limited transportation options Alternatives analysis to start in 2012 • Transportation improvements to be considered include: – Upgrades and/or extension to the existing MetroRail Red Line – New Rail Line – Implementation of BRT – Roadway Improvements • Integral to this study is a review and refinement of the CAMPO travel demand model (currently underway) 50
  • 51. • Different challenges within region require a multimodal and balanced transportation solution • The region’s high-capacity transit system is comprised of a range of modes that complement each other
  • 52. • Central Texas transportation corridors • High-capacity transit projects in corridors • Integrated organization for high capacity transit system
  • 53. • 15 minutes allotted • 3 minutes per speaker • Speakers heard in reverse order of previous meeting
  • 54. Meeting Adjourned Next Meeting December 2, 2011 1:30 PM - 3:30 PM City Hall, City of Austin

Notes de l'éditeur

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  2. Growth is primarily along major transportation corridors