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HomeMy WebLinkAboutIowa City Area Transit Study PresentationCity Council Work Session | October 6th, 2020 Your Logo or Name Here Project Refresher Preferred Alternative Stop Infrastructure Vision for Transit TONIGHT’S AGENDA 2 Fare Policy Next Steps 2 Background Background Your Logo or Name Here 4 Iowa City Transit at-a-glance •26 routes & 600+ stops: o 20 routes on weekdays ▪6:15 –11:10 pm weekdays, with most routes wrapping up 6 –7 pm. o 6 on Saturday ▪6 am –7 pm •26 diesel buses (4 Proterra electric buses coming summer 2021!) •60 employees o Administration o Drivers o Mechanics o Maintenance Staff o Customer Service Your Logo or Name Here 5 Annual Transit Ridership 1,446,296 1,225,199 1,984,441 1,874,830 1,683,634 1,563,657 1,486,351 1,156,346 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 1995 1997 1999 2001 2003 2005 2007 2009 2011 2013 2015 2017 2019 •1.15 million passengers served in FY20 •Annual ridership in FY20 reduced by 22% •Daily ridership during COVID-19 down 60-70% over previous year •We expect a greater decrease in FY21 •Ridership declined 25% 2009 –2019 •Factors outside of pandemic include: o Competing transportation resources (e.g. Uber/Lyft) o Cheap fuel o Economic recovery post Great Recession (COVID-19) Project Refresher Your Logo or Name Here 7 THE TEAM City of Coralville Coralville Transit City of Iowa City Iowa City Transit University of Iowa CAMBUS The Public Transit riders and potential-riders Nelson\Nygaard Transit Consultants Stakeholders Advocacy Groups Economic Development Orgs Schools / University / College Civic Organizations / Committees Transportation Committees Service Organizations Sustainability Your Logo or Name Here GOALS Increase ridership •Make transit more dependable for those who rely on it, and an easier choice for others •Double ridership in the next 10 years •Climate Action Plan calls for shift of 55% of vehicle trips to more sustainable methods by 2050 to meet GHG reduction goals •Recover from COVID-19 ridership loses Improve interagency coordination •More streamlined experience for customers •More consistent fare and transfer policies 8 Remove barriers to transit use •Faster, more frequent, and more reliable (on- time) service •Simplify the system so it is easier for the public to understand •Improve communications so riders have complete and up-to-date information on routes, fares, stops, service alerts and trip planning tools •Make transit stops more comfortable Leverage Technology •Determine how we can use new transportation technologies to better serve the community 1 2 3 4 Your Logo or Name Here OBJECTIVES 9 Determine how to best allocate existing resources to improve transit and better meet public needs Determine what enhancements could further improve community mobility, should additional resources be allocated 1 2 Your Logo or Name Here The ICATS Process Three information sources informed the transit study process which translated into potential transit service concepts Initial Service Concepts 10 Market Demand Operating Data Public Input Your Logo or Name Here 1. Operating Data •Boardings and alightings (exiting bus) •On-time performance •On-board survey ✓Who rides? ✓What are their service priorities? ✓What fares are they paying? ✓Where do they transfer? Your Logo or Name Here 2. Public Input •Phase I outreach in September 2019 •2,777 metro onboard survey responses; 1,000+ from Iowa City Transit riders •Phase II outreach in November-December 2019 •Over a dozen stakeholder meetings •Open house public meetings •Iowa City, Coralville, University of Iowa •~90 attendees •Free rides home •“Design Your Transit System” online survey •1,325 responses •Operator interviews •Direct outreach to transit dependent populations assisted by JC Mobility Coordinator and Community Transportation Committee •Phase III outreach in January 2020 •Two stakeholder meetings •Open house public meetings •Iowa City, Coralville, University of Iowa •~150 attendees •Free rides home •Service scenario survey •1,396 responses 12 Your Logo or Name Here 3. Market Demand Data •Density and Socioeconomics •High school students •University students, faculty, and staff •Identify service gaps and opportunities to improve •Address entire community’s mobility needs 13 Your Logo or Name Here Equity Analysis 14 Low-Income Populations Your Logo or Name Here Equity Analysis 15 Market Demand DataPeople of Color Your Logo or Name Here Route Performance 16 Market Demand DataFinancial Evaluation •Fare-free Downtown Shuttle, Oakcrest, and Towncrest have the lowest cost per passenger •Routes to low-density areas have the highest subsidies: •Westport Plaza •North Dodge •7th Avenue $1.43 $1.49 $2.23 $2.57 $2.62 $2.73 $2.95 $2.99 $3.00 $3.48 $4.03 $4.16 $4.19 $4.38 $4.50 $4.74 $6.86 $9.21 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Free Shuttle Oakcrest Towncrest Plaen View Westwinds Court Hill Broadway Rochester Lakeside Mall Cross Park Westside Hospital Melrose Express Eastside Express Manville Heights 7th Avenue North Dodge Westport Plaza Average Cost per Weekday Passenger Trip Your Logo or Name Here •Three cost-constrained alternatives were developed •Reflected technical analysis and community input •Based on best practices and guiding principles •Realistic, collaborative, and implementable •Preferred Alternative was based on public response to these alternatives 17 Preferred Alternative Develop Recommendations Preferred Alternative Your Logo or Name Here Preferred Alternative Almost all routes have a suggested change Issues addressed: ✓Improved on-time performance ✓Faster, more direct service ✓Improved Saturday service ✓Improved weekday evening service ✓Better midday frequency ✓Better peak frequency on two key routes ✓Improved access to key retail destinations / job centers ✓Reduced duplication between ICT, CAMBUS, and Coralville Transit 19 Drawbacks: •Some areas have longer walks to service •Fewer one-seat rides to the hospital area on ICT •Not all goals, including Sunday service, could be accommodated within existing budget Your Logo or Name Here Preferred Alternative Highlights •Addressing on-time performance problems •Shifting routes to major arterials for improved speed and reliability •Eliminating time-consuming and dangerous deviations into parking lots •Shifting service off roads with operational problems, such as Lee Street in Manville Heights, and off roads with congestion, such as Newton Road near the hospitals •Providing more direct service to popular destinations •Better connections to major shopping destinations/retail job centers that eliminate the need to transfer vehicles for many riders •A one-seat ride from the Pheasant Ridge neighborhood to the Walmart- anchored commercial area south of Highway 1 •Shifting route design away from ineffective loop routes to bi-directional alignments 20 Your Logo or Name Here Preferred Alternative Highlights •Increasing frequency on core routes •15-minute peak period service on Iowa City Transit’s most popular route, the Oakcrest (currently 30 minutes), and 15-minute all-day service on the Iowa City Transit Southside Downtown Shuttle (currently 15-30 minutes) •20-minute peak period service on the Iowa City Transit Lower Muscatine/Kirkwood route to Kirkwood Community College and South Iowa City •Iowa City Transit Saturday service improvements; more routes •Simplifying routes •Restructuring Iowa City Transit routes with a single set of alignments, instead of operating two different alignments for each route •Shifting routes to arterials so riders can easily understand where a bus will take them •A route numbering system to make the three systems easier for riders to use 21 Your Logo or Name Here 22 Existing Service •Hard to understand •Circuitous routes •Service on neighborhood streets •Duplicative service •Different alignments during different times of day. Your Logo or Name Here 23 Your Logo or Name Here 24 Northeast Iowa City –Served by Routes 2, 11, 7 (& 3 when ICCSD in session) Court Street Rochester Eastside Loop (when ICCSD in session) Your Logo or Name Here Northeast IC: Route-Specific Recommendations Route 2: Court Street •Consolidates current Eastside Express and Court Street service. •Midday frequency is improved to every 30 minutes from 60 minutes. •New extension east includes a new terminal loop to Frauenholtz-Miller Park. Route 11: Rochester •Extend service onto N Scott Boulevard instead of Amhurst Street to better serve commercial and healthcare node at the intersection of Scott Boulevard and Rochester Avenue. •Frequency is same, but evening span is slightly reduced with service ending at 6:30 pm rather than 6:45 pm Route 7: North Dodge •Improve on-time performance by no longer deviating to Prairie du Chien Road •Serve ACT hourly during peak hours only 25 2 3 11 7 Route 3: Eastside Loop •No changes Your Logo or Name Here 26 •Areas losing direct service: o Prairie du Chien Road ▪Walk time to transit: 5-8 minutes o Huntington Drive area ▪Walk time to transit: 6-9 minutes Impacts on Existing Riders Northeast Iowa City 16 riders 5 riders Your Logo or Name Here 27 Southeast Iowa City –Served by Routes 1, 5, 9, 13 (& 3 when ICCSD in session) Court Street Rochester Eastside Loop (when ICCSD in session) Towncrest South Iowa City Eastside Loop (when ICCSD in session) Your Logo or Name Here Southeast IC: Route-Specific Recommendations Route 1 South Iowa City •Connects downtown Iowa City with the commercial area south of Highway 6, South Iowa City residential neighborhoods, and the Heinz Road industrial area. •Consolidates Lakeside, Cross Park, and Broadway routes into a single route that operates primarily on a bi-directional alignment. Route 5: Lower Muscatine/Kirkwood •Streamline route by removing deviations into parking lots •Add two additional destinations: The Quarters and Bon-Aire Mobile Home Park •Operate every 20 minutes on weekdays, improve access to Kirkwood Community College •Potential to partner with The Quarters, which could provide an additional revenue source. The Quarters currently provides its own transportation for residents. Route 9: Towncrest •No changes in alignment or weekday frequency Route 13: South Gilbert •Replaces Westport Plaza service to Cole’s Mobile Home Park •Provides access to Terry Trueblood Recreation Area •Adds additional capacity on growing portions of S Gilbert Street 28 3 Route 3: Eastside Loop •No changes 1 5 9 13 Your Logo or Name Here 29 Impacts on Existing Riders •Areas losing direct service: •Sheridan Avenue area •7-9 minute walk to transit •Highland Avenue area •5-8 minute walk to transit •New service to Terry Trueblood Recreation Area •Recreational destination and voting precinct 5 riders 4 riders Southeast Iowa City New Service Area Your Logo or Name Here 30 Southwest Iowa City –Served by Routes 8,10,12, 13 West Iowa City Oakcrest Highway 1 Your Logo or Name Here Southwest IC: Route-Specific Recommendations Route 8 Oakcrest •No change in alignment •Operate every 15 minutes (was 30 minutes) during peak hours to better serve high-ridership areas Route 10: West Iowa City •Replaces portions of Melrose Express, Plaen View, Westwinds, and Westside Hospital with bi-directional service •Serves Rohret Road and Westside Drive on alternating trips Route 12: Highway 1 •Connects residential neighborhoods in west Iowa City with the Walmart-anchored commercial district south of Highway 1 and downtown Iowa City. •Replaces Plaen View, Westwinds, and Westport Plaza routes Route 13: South Gilbert •Replaces Westport Plaza service to Cole’s Mobile Home Park •Provides access to Napoleon Park and Terry Trueblood Recreation Area •Adds additional capacity on growing portions of S Gilbert Street 31 13 8 10 12 Your Logo or Name Here 32 Impacts on Existing Riders •Areas losing direct service: •Melrose Avenue •7-10+ minute walk to transit •Rohret Road area •3 –7+ min walk to transit •S. Riverside Drive •8 min walk to transit 18 riders 11 riders 10 riders Southwest Iowa City New Service Area Your Logo or Name Here 33 Northwest Iowa City –Served by Routes 6 & 10 Peninsula West Iowa City Your Logo or Name Here Northwest IC: Route-Specific Recommendations Route 6: Peninsula •Replaces Manville Heights route with a more direct route to downtown Iowa City •Service in Manville Heights proper is removed due to low ridership Route 10: West Iowa City •Replaces portions of Melrose Express, Plaen View, Westwinds, and Westside Hospital with bi-directional service •Serves Rohret Road and Westside Drive on alternating trips 34 10 6 Your Logo or Name Here 35 Impacts on Existing Riders •Areas losing direct service: •Manville Heights •5-10+ min walk to transit 8 riders Northwest Iowa City Your Logo or Name Here Iowa City Transit: Existing Service Levels •26 routes •6 routes available on Saturdays •Routes varies between weekdays and evenings/weekends which causes confusion •Mid-day service is mostly hourly Your Logo or Name Here Iowa City Transit: Preferred Alternative Service Levels •13 routes •Same route for weekend, evening and weekend service •Consolidated routes with overlapping service •7 routes now have 30 minute mid-day service •1 South Iowa City •2 Court Street •4 Downtown Shuttle (15 minute) •5 Lower Muscatine / Kirkwood •8 Oakcrest •9 Towncrest •10 West Iowa City •All routes have service on Saturday, except the Downtown Shuttle and Eastside loop •Improved mid-day frequency benefits those who do not work an 8-5 schedule and or want to use transit for mid-day trips Route Frequency: Proposed Weekday Frequency: Proposed Night/Sat. Service Span: Preferred Alternative 1 South Iowa City 30/30/30 60 6:30 a.m. -10:00 p.m. (M-F) 7:00 a.m. –7:00 p.m. (Sat.) 2 Court Street 30/30/30 60 6:00 a.m. –9:15 p.m. (M-F) 7:00 a.m. –6:45 p.m. (Sat.) 3 Eastside Loop One trip --Weekday peak trips only 4 Downtown Shuttle 15/15/15 --7:30 a.m. –6:30 p.m. 5 Lower Muscatine / Kirkwood 20/20/20 40 6:00 p.m. -10:00 p.m. (M-F) 7:00 a.m. -7:00 p.m. (Sat.) 6 Peninsula 30/60/30 60 6:30 a.m. –8:00 p.m. (M-F) 7:00 a.m. –6:30 p.m. (Sat.) 7 North Dodge 30/60/30 60 7:00 a.m. –8:30 p.m. (M-F) 7:30 a.m. –7:00 p.m. (Sat.) 8 Oakcrest 15/30/15 60 6:30 a.m. –10:00 p.m. (M-F) 7:30 a.m. –7:00 p.m. (Sat.) 9 Towncrest 30/30/30 60 6:30 a.m. –9:30 p.m. (M-F) 7:00 a.m. –6:30 p.m. (Sat.) 10 West Iowa City 30/30/30 60 6:45 a.m. –10:00 p.m. (M-F) 7:45 a.m. –7:30 p.m. (Sat.) 11 Rochester 30/60/30 60 6:30 a.m. –6:30 p.m. (M-F) 7:00 a.m. –6:30 p.m. (Sat.) 12 Highway 1 30/60/30 60 6:30 a.m. –10:00 p.m. (M-F) 7:00 a.m. –7:00 p.m. (Sat.) 13 South Gilbert 30/60/30 60 7:00 a.m. –7:00 p.m. (M-F) 7:30 a.m. –7:00 p.m. (Sat.) Your Logo or Name Here •Sunday service was one of the community’s most desired improvements, according to ICATS outreach •Operating Saturday-level service on Sunday would require approximately 12% percent of ICT’s annual operating budget •If we added Sunday service to the Preferred Alternative, it would… •…reduce 2 Court Street and 10 West Iowa City routes to hourly service during midday and weekends. When operating hourly, West Iowa City would not serve Rohret Road. •…eliminate the 13 South Gilbert Route to Terry Trueblood Recreation Area and Cole’s mobile home community. •…reduce 8 Oakcrest high-frequency (15 minute) operations to only 2.5 hours in the morning commute period, eliminating the PM peak hour high-frequency service •…likely not generate as much ridership as it eliminates from weekday and Saturday service. •Sunday service is recommended to be implemented only with an increase in available financial resources 38 Challenges of Implementing Sunday Service with Existing Funding Your Logo or Name Here 39 Anticipated Results of Implementing the Preferred Alternative •Improved ridership, driven by: •Kirkwood Community College and The Quarters •More frequent service midday, evenings, and on weekends •Better access from areas of high need •Direct service from Pheasant Ridge to shopping and jobs •Consistent South Iowa City service, including to job sites and grocery stores •Weekday evening and Saturday access is vastly improved •Primes pump for future expansion •Sundays •New service to growing areas Transit Stops Your Logo or Name Here Tradeoffs: Stop Spacing vs. Speed of Service 41 •Many stops in the Iowa City area are closer than ¼-mile together •The ICATS recommends stop changes be conducted with a public process where necessary, to improve transit speed and reliability •ICATS has identified opportunities to: •Consolidate ~150 stops •Relocate ~30 stops •Add ~1 stops Your Logo or Name Here Stop Accessibility & Amenity Improvements ADA Many bus stops in Iowa City do not meet ADA requirements Evaluation Stops should be evaluated and prioritized based on ridership data 42 Stop Improvements Recommend enhancements at the Interchange/transit stops include signage, real-time arrival information, seating, lighting and shelters Vision for Transit Your Logo or Name Here Needs and Priorities Exceed Existing Funding: Transit Vision is Cost Unconstrained 44 1.Fare-free Iowa City Transit service 2.15-minute service on multiple corridors 3.Sunday service 4.Improved Saturday service 5.Late-night weekday service 6.On-demand Night Owl service 7.On-demand service in low-density neighborhoods 8.A new crosstown route 9.A new south Iowa City route Your Logo or Name Here Vision for Transit: Enhancements & Estimated Costs Fare Policy Your Logo or Name Here Existing Fare Structure 47 Fare Type ICT Coralville ICT to Coralville Transfer Compatibility? Cash Fares Adults $1.00 $1.00 YES Youth (Age 5-18 = ICT, Age 5-15 = Coralville)$0.75 $0.75*No Children under 5 FREE FREE YES Saturday Family Fare $1 per family N/A No Discounted Fares Disabled/low-income elderly FREE (off-peak only)+FREE No Elderly (Age 60+ = ICT, Age 65+ = Coralville)$0.50 (off-peak only)+FREE No Medicare Card $0.50 (off-peak only)+0.50 (off-peak only)+No SEATS card holder FREE (off-peak only)+FREE No Passes 24-hour pass $2.00 N/A No Single-ride ticket $1.00 $1.00 No 10-ride pass $8.50 N/A No 20-ride pass N/A $20 No 31-Day adult pass $32 $32 YES 31-Day youth pass $27 N/A No Youth semester pass $100 N/A No Your Logo or Name Here Benefits of Fare-Free •Simplified administration •Ridership and productivity increases •Travel time and dwell time savings •Achievements in livability and public health objectives •More repeat riders and mode share shifts •Increase in community recognition and pride 48 Your Logo or Name Here Fare-Free Analysis Summary of Findings If ICT intends to double ridership in 10 years, adopting a fare-free policy is recommended as the most cost-effective way to achieve that goal. 49 Fixed-Route Paratransit Projected Ridership Increase 700,000 –1,000,000 19,000 –39,000 Additional Annual Operating Costs $1.32 –$1.40 million $745,000 –$872,000 Additional One-Time Capital Costs $1 –$2 million $300,000 -$900,000 Your Logo or Name Here •Increase Ridership while Balancing Revenue Goals. ICT seeks to double ridership in 10 years. •Improve Passenger Experience. Simplifying fare pricing improves the passenger experience and makes the fare payment process more intuitive. •Streamline Fare Structures and Policies. Look for opportunities for fare integration and improved coordination between agencies. •Make Transit an Affordable Option. Consider low-income and disadvantaged populations. ICATS Fare Analysis Goals 50 Your Logo or Name Here Recommended Fare Structure 51 Fare Type ICT Coralville ICT to Coralville Transfer Compatibility? Cash Fares Adults $1.00 $1.00 Yes Youth (Age 5-18)$0.50 $0.50 Yes Children under 5 FREE FREE Yes Saturday Family Fare N/A N/A N/A Discounted Fares Disabled/low-income elderly FREE FREE Yes Elderly (65 years of older)FREE FREE Yes Medicare Card FREE FREE Yes SEATS card holder FREE FREE Yes Passes 24-hour pass $2.00 $2.00 Yes Single-ride ticket $1.00 $1.00 Yes 10-ride pass $8.50 $8.50 Yes 20-ride pass N/A N/A N/A 31-Day adult pass $32 $32 Yes 31-Day youth pass $16 $16 Yes Youth semester pass N/A N/A N/A Your Logo or Name Here Estimated Impact of Fare Structure Change 52 •Iowa City Transit o Youth ▪Youth cash fare to $0.50 ▪Youth monthly pass to $16 o Eliminate Saturday Family Fare and Youth Semester Pass o Allow seniors, people with disabilities, Medicare cardholders, and SEATS cardholders to ride for free at all times of day ▪Raise senior eligibility to 65 ▪Eliminate peak/off-peak fare distinction o Offer inter-agency transfers for all fare types •Coralville Transit o Youth ▪Youth cash fare to $0.50 ▪Adopt youth monthly pass at $16 ▪Raise youth eligibility to 18 o Allow Medicare card holders to ride for free at all times of day o Transition from 20-ride to 10-ride pass at $8.50 o Offer inter-agency transfers for all fare types 1.3% -4% -0.2% 1% -6% -4% -2% 0% 2% 4% 6% Recommended Scenario ICT Ridership % Change ICT Revenue % Change Coralville Ridership % Change Coralville Revenue % Change 19,000 -$55,000 -1,000 $2,000 -60,000 -30,000 0 30,000 60,000 Recommended Scenario ICT Change in Ridership ICT Change in Revenue Coralville Change in Ridership Coralville Change in Revenue Potential Funding Your Logo or Name Here Potential Funding Sources 54 Funding Source Operating Expenses Capital Expenses Increased Parking Fees X Potential partnership with The Quarters or other entities X Federal Surface Transportation Block Grant (MPOJC funding source)X State and Federal Grant Funding Sources X CARES Act Funding Limited X Property Taxes X X Utility Tax X Sales Tax X X Next Steps Your Logo or Name Here Next Steps •Obtain initial City Council input •Hold in-person and virtual public hearings in early 2021 to present proposed routes, stops, and service changes •Public outreach methods to include: •Post/ distribute event flyers (multiple languages) •Draft and distribute flyers for each proposed route (multiple languages) •Meet with stakeholder groups •Information booth at Interchange to connect directly with customers •Direct outreach to transit dependent populations •Digital outreach •Legacy media •On-bus annunciator messaging •Develop phased implementation plan •Field evaluate/finalize transit stop placement •Finalize ICATS Plan; bring to City Council for consideration in spring •Launch transit system design changes in summer 2021 •Fare and fare policy recommendations can be implemented sooner, when agreed upon by Coralville and Iowa City 56 Thank You Thomas Wittmann (206) 428-1926 twittmann@nelsonnygaard.com Darian L. Nagle-Gamm (319) 356-5156 darian-nagle-gamm@iowa-city.org