Creation of a New Limited Express Route 275LX. Board of Directors Meeting February 5, 2018

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Andrea Eaton
6 years ago
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1 Creation of a New Limited Express Route 275LX Board of Directors Meeting February 5, 2018

2 Background COA/TPD process recommended and vetted new route through public outreach connecting University Area/Downtown/Airport known as 275LX. Unable to implement year 1 due to funding constraints. Service Development staff brainstormed ideas on how we could implement this route in FY18 (Post Mission MAX). Possibility exists to use Route 51LX s Urban Corridor grant from FDOT if we extend route beyond county lines. Collaborated with FDOT and formally proposed plan.- Presented plan to LSP Committee. 2

3 Overview Merger of 51LX and 275LX (COA/TDP route). Saves service from New Tampa to Downtown. Proposed 275LX alignment alternatives, models as high as 200,000 passengers per year. FDOT funded via Urban Transit Corridor program 100% FDOT and renewable. Current and future regional connectivity connect hourly to PCPT Route 54. Future connection to regional service. - New FDOT facilities on BBD and new PnR that is shared with PCPT. 3

4 Existing 51LX New Tampa Express and 20X Lutz Express FDOT Funded Urban Corridor routes Performance Route 51LX continues to decline Route 20X is increasing ridership for FY18 FDOT questioning continuation Funding structure through the plan 51X 20X 19,000 17,000 15,000 13,000 11,000 9,000 13,133 14,216 15,949 17,269 16,545 13,382 12,160 11,000 22,000 20,000 18,000 16,000 14,000 16,793 19,235 19,678 18,659 18,366 17,559 16,359 14,000 7,000 12,000 5,000 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Est. 10,000 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Est. 4

5 Proposed 275LX Scenarios Scenario 1 Wesley Chapel to TIA (60 Minute Frequency) 6am to 10pm timed with MTC to TIA o 30 minute service MTC-TIA 7-Days/Week $1,400,000/yr. less revenue 5

6 Proposed 275LX Scenarios Scenario 2 Wesley Chapel to MTC (60 Minute Frequency) 6am to 10pm timed with MTC to TIA o30 minute service MTC-TIA with Route 30 7-Days/Week $1,100,000/yr. less revenue 6

7 Proposed 275LX Scenarios Scenario 3 Monday Friday owesley Chapel to TIA (60 Minute Frequency) o6am to 10pm Weekends owesley Chapel to UATC (60 Minute Frequency) o6am to 10pm o$1,300,000/yr. less revenue 7

8 Leveraging Local Investment Improvements made in the Bruce B. Downs Corridor o Bus Bays o Park and Ride o Roadway expansion o Corridor modernization 8

9 Funding Sources Current funding is through FDOT Urban Corridor Grants. 100% FDOT no match required. ($1.6 Million available under current JPA s) Annually $241K for the 20X + $412K for the 51LX Current routes underspend their allotted grant funding. Plan seeks to reallocate funding to maintain adequate funding for the 20X, while fully funding the newly proposed 275LX. Route 20X remains in effect with Extension to MacDill AFB. Grant funds currently exist to fund route into FY19. FY20 (October 2019) reapply for new FDOT funding to continue routes. 9

10 Impacts to Current Riders No Impact - 20X (Lutz Express) Continues with 2 morning and 2 afternoon trips. Extended to MacDill AFB Feb LX ½ hour frequency for 2 trips in AM and 2 trips in PM to hourly service all day approx. 15 to 20 passengers daily. 51LX Eliminates Temple Terrace Deviation - Average 6 passengers on the two AM trips* *Route 6 with 15 minute frequency is available along with University Area & Temple Terrace HyperLINK *The comparable trip time from Temple Terrace City Hall to Marion Transit Center is 30 minutes on LX vs. 45 minutes on local. 10

11 Marketing Elements Annunciator :10 (ten second) recorded announcement, and Inside Message Crawl on Fleet, via Commuter Advertising HART TIA Kiosk information Tampa Bay Times Regional editions (publishes Fridays and Sundays) North Edition, City Edition TBT* (Weekly) Wesley Chapel Edition Flyers/information sheets for Community Relations Digital Advertising Geofencing ¼ mile around planned route - IHeartMedia and Google Adwords Network Sirius Radio &/or Pandora Radio Social Media - Targeted Facebook Ads Website, gohart.org information o Schedule & time points o Promotional Carousel on Home page Targeted bus shelter advertising 11

12 Outreach Schedule February: Post Plan on HART Website Mid February Staff on Board Route 51LX Open House End of February-March Park and Ride (Temple Terrace) Park and Ride (Wesley Chapel Florida Hospital) New Tampa Library Schools - Community Centers Public Hearing late March 12

13 Connectivity to the Future 13

14 275LX Comparison with RTFP 275LX is not a replacement for what is recommended from the RTFP 275LX does not have the connection to Pinellas that is recommended in RTFP or the recommended BRT/High Frequency aspects of the proposed RTFP route 275LX is solution that can be implemented this year with existing assets/funds 14

15 Timeline January LSP Committee presentation February Board presentation and resolution request for public outreach February/March 2018: If approved, public outreach April 2018: Committee presentation on recommended alternative May 2018: Board resolution request for approval of recommended alternative If approved, staff will present FDOT with approved resolution to coordinate grant fund reallocation July 2018: If approved, implement recommended alternative 15

16 Action Request Staff Recommendation Asking for Board approval to conduct public outreach, receive input from public, and conduct a public hearing. Report findings and action recommendation to April Committee and full Board in May. 16

REGIONAL TRANSIT FEASIBILITY PLAN

REGIONAL TRANSIT FEASIBILITY PLAN The Regional Transit Feasibility Plan continues to make progress, having completed Steps One and Two of the process to evaluate opportunities for premium transit within