10-year Transit Development Plan
Transcription
10-year Transit Development Plan
City of Gainesville Regional Transit System (RTS) Transit Development Plan August 2009 GAINESVILLE REGIONAL TRANSIT SYSTEM 2010-2019 TRANSIT DEVELOPMENT PLAN Major Update PREPARED FOR: GAINESVILLE REGIONAL TRANSIT SYSTEM P.O. BOX 490, STATION 4 GAINESVILLE, FL 32602 ph (352) 334-2609, fax (352) 334-2607 AUGUST 2009 TINDALE-OLIVER & ASSOCIATES, INC. 1000 N. ASHLEY DRIVE, SUITE 100 TAMPA, FLORIDA 33602 ph (813) 224-8862, fax (813) 226-2106 1595 SOUTH SEMORAN BOULEVARD, SUITE 1540 WINTER PARK, FLORIDA 32792 ph (407) 657-9210, fax (407) 657-9285 545 NORTH BROADWAY AVENUE BARTOW, FLORIDA 33830 ph (863) 533-8454, fax (863) 533-8481 “This report was funded in part through a grant from the Federal Transit Administration, U.S. Department of Transportation. The views and opinions of the authors expressed herein do not necessarily state or reflect those of the U.S. Department of Transportation.” TABLE OF CONTENTS SECTION 1: SECTION 2: SECTION 3: SECTION 4: SECTION 5: SECTION 6: INTRODUCTION ...................................................................................................... 1-1 Overview of TDP Requirements ........................................................................................ Report Organization........................................................................................................... 1-1 1-5 BASELINE CONDITIONS ........................................................................................ 2-1 Physical Description of Study Area ................................................................................... Population Characteristics ................................................................................................. Demographic and Travel Behavior Characteristics............................................................ Commuting Patterns .......................................................................................................... Development Activities ..................................................................................................... Future Land Use ............................................................................................................... Roadway Conditions.......................................................................................................... Regional Trends in Transit................................................................................................. 2-1 2-1 2-3 2-13 2-21 2-23 2-25 2-25 OVERVIEW OF EXISTING CONDITIONS................................................................ Inventory of Existing Services & Resources .......................................................... 3-1 3-1 Existing Route System....................................................................................................... Bus Stop Placement .......................................................................................................... Private Transportation Providers ....................................................................................... 3-3 3-17 3-17 PUBLIC INVOLVEMENT PROCESS ...................................................................... 4-1 Public Involvement Components ....................................................................................... Stakeholder Interviews ...................................................................................................... Public Workshops & Transit Surveys................................................................................. RTS Operator Surveys ...................................................................................................... Discussion Groups............................................................................................................. On-Board Survey .............................................................................................................. 4-1 4-2 4-13 4-17 4-20 4-21 EVALUATION OF EXISTING SERVICES ............................................................... 5-1 Fixed-Route Trend Analysis............................................................................................... Fixed-Route Peer Review Analysis.................................................................................... Capacity Analysis .............................................................................................................. 5-1 5-13 5-23 REVIEW OF PLANS, STUDIES, & POLICIES ......................................................... 6-1 Local ................................................................................................................................. State .................................................................................................................................. Federal............................................................................................................................... Summary .......................................................................................................................... 6-1 6-24 6-26 6-27 Tindale-Oliver & Associates, Inc. August 2009 i Gainesville Regional Transit System Transit Development Plan SECTION 7: SITUATION APPRAISAL ........................................................................................ 7-1 Regional Issues ................................................................................................................. Socioeconomic .................................................................................................................. Travel Behavior.................................................................................................................. Land Use ........................................................................................................................... Policy Issues ..................................................................................................................... Organizational Issues ........................................................................................................ Technical Issues ................................................................................................................ Environmental Issues ........................................................................................................ Summary ........................................................................................................................... 7-2 7-2 7-4 7-4 7-5 7-6 7-7 7-7 7-8 TRANSIT DEMAND & MOBILITY NEEDS .............................................................. 8-1 Ridership Trends ............................................................................................................... TBEST Ridership Forecasting ........................................................................................... Transit Market Assessment ............................................................................................... 8-1 8-2 8-3 GOALS, OBJECTIVES, & INITIATIVES ................................................................. 9-1 RTS Public Transit Vision .................................................................................................. RTS Public Transit Mission................................................................................................ Goals, Objectives, & Initiatives .......................................................................................... 9-1 9-1 9-1 SECTION 10: TRANSIT PRIORITIES ............................................................................................ 10-1 Methods Used to Develop and Evaluate Priorities............................................................. Transit Priorities................................................................................................................. 10-1 10-2 SECTION 11: TEN-YEAR TRANSIT DEVELOPMENT PLAN ....................................................... 11-1 Ten-Year TDP Service Priorities........................................................................................ Ten-Year Ridership Projections......................................................................................... Coordination Requirements ............................................................................................... Key Implementation Strategies.......................................................................................... Monitoring Program to Track Performance Measures ....................................................... Ten-Year TDP Needs ........................................................................................................ Ten-Year Financial Plan .................................................................................................... 11-1 11-11 11-14 11-14 11-15 11-15 11-15 APPENDIX A: PUBLIC INVOLVEMENT PLAN ................................................................................ A-1 APPENDIX B: ON-BOARD SURVEY INSTRUMENTS ..................................................................... B-1 APPENDIX C: STAKEHOLDER INTERVIEW QUESTIONS ............................................................. C-1 APPENDIX D: ADDITIONAL REVIEW OF PLANS, STUDIES, & POLICIES ................................... D-1 SECTION 8: SECTION 9: Tindale-Oliver & Associates, Inc. August 2009 ii Gainesville Regional Transit System Transit Development Plan APPENDIX E: TRANSPORTATION PROVIDER QUESTIONAIRRE................................................ E-1 APPENDIX F: FAREBOX RECOVERY RATIO REPORT ................................................................. F-1 APPENDIX G: ADDITIONAL MAPPING ANALYSIS ........................................................................ G-1 APPENDIX H: RTS TRANSIT DEVELOPMENT PLAN ACRONYM LIST ........................................ H-1 LIST OF TABLES Table 1-1: Table 2-1: Table 2-2: Table 2-3: Table 2-4: Table 2-5: Table 2-6: Table 2-7: Table 2-8: Table 2-9: Table 2-10: Table 2-11: Table 2-12: Table 2-13: Table 3-1: Table 3-2: Table 3-3: Table 3-4: Table 3-5: Table 3-6: Table 3-7: Table 3-8: Table 3-9: Table 3-10: Table 3-11: Table 3-12: Table 3-13: Table 3-14: Table 4-1: Table 4-2: Table 4-3: TDP Checklist ........................................................................................................................... Population Characteristics, Alachua County ............................................................................. Population Characteristics, City of Gainesville.......................................................................... Labor Force Statistics ............................................................................................................... Where Alachua County Residents Work, by City...................................................................... Where Alachua County Residents Work, by County................................................................. Where Workers in Alachua County Live, by City ...................................................................... Where Workers in Alachua County Live, County ...................................................................... Where City of Gainesville Residents Work, by City .................................................................. Where City of Gainesville Residents Work, by County ............................................................. Where Workers in City of Gainesville Live, by City ................................................................... Where Workers in City of Gainesville Live, County................................................................... Major Employers ...................................................................................................................... Major Developments ............................................................................................................... Fixed Route Vehicles .............................................................................................................. Paratransit Vehicles ................................................................................................................. Summary of Transit Service Operating Characteristics (City Routes) ...................................... Summary of Transit Service Operating Characteristics (Campus Routes) ............................... Summary of Transit Service Operating Characteristics (Later Gator)....................................... Summary of Transit Service Operating Characteristics (Weekend Routes) ............................. Summary of Performance Statistics (City Routes).................................................................... Summary of Performance Statistics (Campus Routes)............................................................. Summary of Performance Statistics (Later Gator Routes)........................................................ Summary of Performance Statistics (Weekend Routes)........................................................... Route Lengths and Bus Stops by Location .............................................................................. FY 2008 TD Trips by Purpose, Alachua County ...................................................................... Alachua County Transportation Providers ............................................................................... Alachua County Transportation Providers (No Response) ....................................................... Stakeholder Participants ........................................................................................................... Passenger Complaints Identified by Drivers ............................................................................. Possible Improvements Identified by Drivers ............................................................................ Tindale-Oliver & Associates, Inc. August 2009 iii Gainesville Regional Transit System Transit Development Plan 1-4 2-3 2-3 2-4 2-13 2-14 2-15 2-15 2-16 2-17 2-18 2-19 2-20 2-22 3-2 3-2 3-5 3-6 3-7 3-8 3-9 3-11 3-12 3-13 3-14 3-15 3-18 3-19 4-2 4-17 4-18 Table 4-4: Table 4-5: Table 4-6: Table 4-7: Table 4-7a: Table 5-1: Table 5-2: Table 5-3: Table 5-4: Table 5-5: Table 5-6: Table 5-7: Table 5-8: Table 5-9: Table 5-10: Table 5-11 Table 5-12: Table 6-1 Table 6-2: Table 10-1: Table 10-1B: Table 10-2: Table 11-1: Table 11-2: Table 11-3 Table 11-4: Table 11-5: Table 11-6: Table 11-7: Table 11-8: Routes with Schedule Problems Identified by Drivers .............................................................. Routes in Need of Modification Identified by Drivers ................................................................ Number of Completed Surveys by Route.................................................................................. Average RTS Bus Rider Profile ............................................................................................... Average RTS Bus Rider Profile (Student Responses Excluded) .............................................. Performance Review Measures, RTS Trend Analysis (2003-2008) ......................................... General Performance Indicators, RTS Trend Analysis (2003-2008)......................................... Effectiveness Measures, RTS Trend Analysis (2003-2008) ..................................................... Efficiency Measures, RTS Trend Analysis (2003-2008) ........................................................... Summary of Trend Analysis (2003-2008) ................................................................................. Selected RTS Peer Systems .................................................................................................... Performance Indicators, RTS Peer Analysis (2007) ................................................................. Effectiveness Measures, RTS Peer Analysis (2007) ............................................................... Efficiency Measures, RTS Peer Analysis (2007) ..................................................................... Summary of Peer Analysis (2007) ........................................................................................... 2008 Fixed-Route Transit Supply/Capacity Analysis .............................................................. 2008 Demand Response Transit Supply/Capacity Analysis ..................................................... 2025 LRTP Cost Summary of RTS Projects ........................................................................... 2025 LRTP RTS Bus Needs ..................................................................................................... TDP Service Priorities (FY 2010-2019) .................................................................................... TDP Capital Priorities (FY 2010-2019)...................................................................................... Transit Priority Evaluation Survey ............................................................................................ RTS Current Fare Structure...................................................................................................... TBEST Ridership Projections .................................................................................................. Implementation Schedule for TDP Transit Improvements ........................................................ Operating Costs for TDP Transit Improvements ....................................................................... Summary of Capital Needs ...................................................................................................... Summary of Projected Capital Costs for TDP Transit Improvements ....................................... Summary of Operating and Capital Costs for Fixed-Route and ADA........................................ Summary of Operating and Capital Revenues for Fixed-Route and ADA................................. 4-19 4-20 4-23 4-38 4-38 5-1 5-3 5-6 5-9 5-12 5-15 5-15 5-17 5-19 5-22 5-25 5-26 6-13 6-13 10-3 10-5 10-6 11-5 11-12 11-20 11-21 11-22 11-23 11-24 11-25 LIST OF MAPS Map 2-1: Map 2-2: Map 2-3: Map 2-4: Map 2-5: Map 2-6: Map 2-7: Map 2-8: Map 2-9: Map 2-10: Study Area and Existing Bus Routes ........................................................................................ Existing Population Density (2009) ........................................................................................... Future Population Density (2019) ............................................................................................. Existing Employment Density (2009) ........................................................................................ Future Employment Density (2019) .......................................................................................... Existing Dwelling Unit Density (2009) ....................................................................................... Future Dwelling Unit Density (2019) ......................................................................................... Future Land Use ...................................................................................................................... City of Gainesville TCEA Zones................................................................................................ BRT Study Corridors................................................................................................................. Tindale-Oliver & Associates, Inc. August 2009 iv Gainesville Regional Transit System Transit Development Plan 2-2 2-7 2-8 2-9 2-10 2-11 2-12 2-24 2-28 2-30 Map 4-1: Map 4-2: Map 4-3: Map 8-1: Map 8-2: Map 8-3: Map 11-1: Map 11-2: Map 11-3: Map 11-4: Map 11-5: Trip Origin ................................................................................................................................. Trip Destination......................................................................................................................... Home Locations by Zip Code ................................................................................................... Transit Orientation Index........................................................................................................... 2009 Density Threshold Assessment ....................................................................................... 2019 Density Threshold Assessment ....................................................................................... All Transit Priorities ................................................................................................................... Fixed-Route Priorities ............................................................................................................... Park-and-Ride Priorities ........................................................................................................... Express Route Priorities ........................................................................................................... Transit Hubs.............................................................................................................................. 4-27 4-28 4-41 8-5 8-7 8-8 11-6 11-7 11-8 11-9 11-10 LIST OF FIGURES Figure 2-1: Figure 2-2: Figure 4-1: Figure 4-2: Figure 4-3: Figure 4-4: Figure 4-5: Figure 4-6: Figure 4-7: Figure 4-8: Figure 4-9: Figure 4-10: Figure 4-11: Figure 4-12: Figure 4-13: Figure 4-14: Figure 4-15: Figure 4-16: Figure 4-16a: Figure 4-17: Figure 4-17a: Figure 4-18: Figure 4-18a: Figure 4-19: Figure 4-19a: Demographic Characteristics, Alachua County......................................................................... Journey-to-Work Characteristics............................................................................................... Trip Origin ................................................................................................................................ Trip Destination ........................................................................................................................ Transit Station Access .............................................................................................................. Transit Station Egress............................................................................................................... Transfer Summary .................................................................................................................... Top Three Transfer Routes....................................................................................................... Trip Frequency.......................................................................................................................... Mode Choice............................................................................................................................. Fare Payment Method .............................................................................................................. Fare Type Paid by Respondent Age......................................................................................... Fare Type Paid by Respondent Income.................................................................................... Frequency of Use...................................................................................................................... Reason for Using RTS ............................................................................................................. History of Use ........................................................................................................................... Working Vehicles ...................................................................................................................... RTS Rider Demographics ......................................................................................................... RTS Rider Demographics (Students Excluded)........................................................................ Service Improvements .............................................................................................................. Service Improvements (Students Excluded) ............................................................................. BRT Service.............................................................................................................................. BRT Service (Students Excluded) ............................................................................................ RTS Information Dissemination ............................................................................................... RTS Information Dissemination (Students Excluded) ............................................................... Tindale-Oliver & Associates, Inc. August 2009 v Gainesville Regional Transit System Transit Development Plan 2-5 2-6 4-25 4-25 4-29 4-29 4-30 4-30 4-31 4-32 4-32 4-33 4-34 4-35 4-36 4-37 4-37 4-39 4-40 4-42 4-43 4-44 4-44 4-45 4-46 Figure 4-20: Figure 4-20a: Figure 4-21: Figure 4-21a: Figure 4-22: Figure 4-22a: Figure 4-23: Figure 4-23a: Figure 4-24: Figure 4-24a: Figure 5-1: Figure 5-2: Figure 5-3: Figure 5-4: Figure 5-5: Figure 5-6: Figure 5-7: Figure 5-8: Figure 5-9: Figure 5-10: Figure 5-11: Figure 5-12: Figure 5-13: Figure 5-14: Figure 5-15: Figure 5-16: Figure 5-17: Figure 5-18: Figure 5-19: Figure 5-20: Figure 5-21: Figure 5-22: Figure 5-23: Figure 5-24: Figure 5-25: Figure 5-26: Figure 5-27: Figure 5-28: Figure 5-29: Service Rating........................................................................................................................... Service Rating (Students Excluded) ......................................................................................... Rider Satisfaction and Age ....................................................................................................... Rider Satisfaction and Age (Students Excluded) ...................................................................... Rider Satisfaction and Gender.................................................................................................. Rider Satisfaction and Gender (Students Excluded)................................................................. Rider Satisfaction and Ethnic Heritage ..................................................................................... Rider Satisfaction and Ethnic Heritage ..................................................................................... Rider Satisfaction and Household Income ................................................................................ Rider Satisfaction and Household Income ................................................................................ Service Area Population .......................................................................................................... Passenger Trips ....................................................................................................................... Vehicle Miles............................................................................................................................. Revenue Miles ......................................................................................................................... Passenger Fare Revenue ......................................................................................................... Operating Expense ................................................................................................................... Vehicle Miles per Capita ........................................................................................................... Passenger Trips per Capita ...................................................................................................... Passenger Trips per Revenue Mile........................................................................................... Passenger Trips per Revenue Hour ......................................................................................... Number of Vehicle System Failures.......................................................................................... Revenue Miles Between Failures ............................................................................................. Weekday Span of Service ........................................................................................................ Average Age of Fleet ................................................................................................................ Operating Expense per Capita.................................................................................................. Operating Expense per Passenger Trip.................................................................................... Operating Expense per Revenue Mile ...................................................................................... Farebox Recovery Ratio ........................................................................................................... Revenue Mile per Vehicle Mile ................................................................................................. Average Fare ........................................................................................................................... RTS ADA Ridership Trend........................................................................................................ Service Area Population ........................................................................................................... Service Area Population Density .............................................................................................. Passenger Trips........................................................................................................................ Revenue Miles ......................................................................................................................... Revenue Hours......................................................................................................................... Vehicles Operated in Maximum Service ................................................................................... Operating Expense ................................................................................................................... Passenger Fare Revenue ........................................................................................................ Tindale-Oliver & Associates, Inc. August 2009 vi Gainesville Regional Transit System Transit Development Plan 4-47 4-47 4-49 4-49 4-50 4-50 4-51 4-51 4-52 4-52 5-4 5-4 5-4 5-4 5-4 5-4 5-7 5-7 5-7 5-7 5-7 5-7 5-8 5-8 5-10 5-10 5-10 5-10 5-10 5-10 5-13 5-15 5-15 5-16 5-16 5-16 5-16 5-16 5-16 Figure 5-30: Figure 5-31: Figure 5-32: Figure 5-33: Figure 5-34: Figure 5-35: Figure 5-36: Figure 5-37: Figure 5-38: Figure 5-39: Figure 5-40: Figure 5-41: Figure 6-1: Figure 6-2: Figure 6-3: Figure 6-4: Figure 6-5: Figure 6-6: Figure 8-1: Vehicle Miles per Capita ........................................................................................................... Passenger Trips per Revenue Mile........................................................................................... Weekday Span of Service......................................................................................................... Passengers per Revenue Hour................................................................................................. Passenger Trips per Capita ..................................................................................................... Operating Expense per Capita.................................................................................................. Operating Expense per Passenger Trip.................................................................................... Operating Expense per Revenue Mile ..................................................................................... Operating Expense per Revenue Hour ..................................................................................... Farebox Recovery..................................................................................................................... Revenue Mile per Vehicle Mile ................................................................................................ Average Fare ........................................................................................................................... 2025 LRTP Telephone Survey Responses............................................................................... 2025 LRTP Telephone Survey Allocation of Funding .............................................................. 2025 LRTP MTPO SAFETEA-LU Priority Projects .................................................................. Plan East Gainesville Recommended Transportation Plan ...................................................... Plan View of Smart Bus Bay Concept with Median Transition ................................................. Rendering of Smart Bus Bay Concept ...................................................................................... Monthly Ridership for RTS (2005 to 2009) ............................................................................... Tindale-Oliver & Associates, Inc. August 2009 vii Gainesville Regional Transit System Transit Development Plan 5-18 5-18 5-18 5-18 5-18 5-19 5-19 5-20 5-20 5-20 5-20 5-20 6-11 6-12 6-12 6-17 6-19 6-20 8-2 Section 1: Introduction The State of Florida Public Transit Block Grant Program was enacted by the Florida Legislature to provide a stable source of State funding for public transportation. The Block Grant Program requires public transit service providers to develop and adopt a 10-year Transit Development Plan (TDP). Major updates must be submitted to the Florida Department of Transportation (FDOT) by September 1st of the year they are due. This FY 2010/2019 TDP is a major update, which is required every five years. The TDP is the source for determining the types of projects and their priority in the public transportation component of the Transportation Improvement Program (TIP). The plan must also be consistent with the approved local government comprehensive plans and the Metropolitan Transportation Planning Organization for the Gainesville Urbanized Area’s (MTPO) Long Range Transportation Plan. The Gainesville Regional Transit System (RTS) is responsible for ensuring the completion of the TDP. This plan meets the requirements for a major TDP update in accordance with Rule Chapter 14-73, Florida Administrative Code (FAC). OVERVIEW OF TRANSIT DEVELOPMENT PLAN (TDP) REQUIREMENTS The purpose of this study is to undertake a major update of the RTS TDP, as required by State law. This update will result in a 10-year plan addressing transit and mobility needs, cost and revenue projections, and community transit goals, objectives, and policies. Florida Statutes (F.S.) mandate the preparation of a TDP for all transit systems that receive Block Grants from the State of Florida. Relevant sections in the F.S. are provided below. (1) There is created a public transit block grant program which shall be administered by the department. Eligible providers must establish public transportation development plans consistent, Tindale-Oliver & Associates, Inc. August 2009 1-1 Gainesville Regional Transit System Transit Development Plan to the maximum extent feasible, with approved local government comprehensive plans of the units of local government in which the provider is located. Section 341.052 (2) Where there is an approved local government comprehensive plan in the political subdivision or political subdivisions in which the public transportation system is located, each public transit provider shall establish public transportation development plans consistent with approved local government comprehensive plans. Section 341.071 On February 20, 2007, FDOT promulgated Rule 14-73.001, which substantially changed the TDP requirements. The changes are documented below: Extended the planning horizon from 5 years to 10 years Required updates every 5 years instead of 3 years Made the annual report, public involvement, and demand estimation requirements more explicit Required plan approval Established a deadline for said approval in order to qualify for funding Key requirements in the TDP Rule, as outlined in the draft report “Guidance for Producing a Transit Development Plan,” prepared by the University of South Florida (USF) Center for Urban Transportation Research (CUTR) with Tindale-Oliver & Associates and Dan Boyle & Associates in 2008 for FDOT are summarized below. Key TDP Requirements Who: TDPs are required from all entities who apply for State Transit Grant Funds (Section 341.052, F.S.) When: TDPs must be developed, adopted, and submitted on or before September 1st of the fiscal year for which funding is being sought. A major update is required every 5 years and an annual update/progress report is required all other years. Where: Plans must be submitted to and on file with the appropriate District Office. Time Period: Plans must cover the fiscal year for which funds are being sought and the subsequent nine years. Plan submittal is a prerequisite to fund receipt. TDP Contents: Compliance will be evaluated by FDOT District staff based on the major elements outlined below: Specification of an approved public participation process and documentation of its use. A situational appraisal that includes at least: Tindale-Oliver & Associates, Inc. August 2009 1-2 Gainesville Regional Transit System Transit Development Plan Effects of land use, state and local transportation plans, and other governmental actions and policies, socio-economic trends, organizational issues, and technology; o Estimation of the community’s demand for transit service using an approved technique; and, o Performance evaluation of service provided in the community. The agency vision, mission, and goals. Consideration of alternative courses of action. Ten-year implementation plan including: o Ten-year program of strategies and policies; o Maps indicating areas to be served and types and levels of service; o Monitoring program to track performance; and, o Ten-year financial plan noting sources and expenditures of funds. Relationship to other plans and policies. o TDP Annual Update Contents: Annual updates shall be in the form of a progress report on the 10-year implementation program, and shall include: Past year’s accomplishments compared to the original implementation program; Analysis of any discrepancies between the plan and its implementation for the past year and steps that will be taken to attain the original goals and objectives; Any revisions to the implementation program for the coming year; Revised implementation program for the tenth year; Added recommendations for the new tenth year of the updated plan; A revised financial plan; and, A revised list of projects or services needed to meet the goals and objectives. FDOT Review: Within 60 days of receipt, FDOT will notify the applicant regarding compliance and eligibility status. TDP Checklist Table 1-1 is a list of TDP requirements from Rule 14-73.001. The table also indicates whether or not the item was accomplished in this TDP. Tindale-Oliver & Associates, Inc. August 2009 1-3 Gainesville Regional Transit System Transit Development Plan Table 1-1 TDP Checklist Public Involvement Process Public Involvement Plan (PIP) PIP approved by FDOT TDP includes description of public involvement process Provide notification to FDOT Provide notification to Regional Workforce Board Provide notification to MPO Situational Appraisal Land use State and local Transportation Plans Other governmental actions and policies Socioeconomic trends Organizational issues Technology 10-year annual projections of transit ridership using approved model Do land uses and urban design patterns support/hinder transit service provision? Calculate farebox recovery Mission and Goals Provider's vision Provider's mission Provider's goals Provider's objectives Alternative Courses of Action Development and evaluation of alternative strategies and actions Benefits and costs of each alternative Examination of financial alternatives Implementation Program 10-year implementation program Maps indicating areas to be served Maps indicating types and levels of service Monitoring program to track performance measures 10-year financial plan listing operating and capital expenses Capital acquisition or construction schedule Anticipated revenues by source Relationship to Other Plans TDP consistent with Florida Transportation Plan TDP consistent with Local Government Comprehensive Plan TDP consistent with MPO Long-Range Transportation Plan TDP consistent with Regional Transportation Goals and Objectives Submission Adopted by City Commission Submitted by September 1, 2009 Tindale-Oliver & Associates, Inc. August 2009 1-4 Gainesville Regional Transit System Transit Development Plan REPORT ORGANIZATION This draft report, which is compiled to support the RTS 10-Year TDP Major Update, is composed of eleven major sections, including this introduction section. Each section is briefly described below. Section 2 provides a review of the study area population, demographics, travel behavior, commuting patterns, development activities, land use, and roadway considerations for the City of Gainesville. This includes tables and maps of the study area’s baseline conditions, including population, demographic, and Journey-to-Work characteristics from various sources. In addition, current and planned development activities and growth are also discussed. A review of land use and roadway conditions is also included, followed by a review of regional trends in transit. Section 3 provides an overview of the existing fixed-route transit services in the City of Gainesville. This includes summaries and descriptions of operating characteristics, capital equipment, and other operational features such as Americans with Disabilities (ADA) complementary paratransit service. Section 4 summarizes the public involvement activities that were undertaken as part of the TDP update process and other related efforts by RTS. Public involvement activities discussed and/or summarized in this section include the on-board transit survey distributed to RTS riders in April 2009 and other activities that were completed as part of the TDP. Section 5 presents the performance assessment conducted for fixed-route services. This assessment includes a trend analysis where performance is reviewed over time. The trend analysis shows the positive and negative trends for the years analyzed. In addition, this section provides the results of the fixed-route peer review analysis. This type of analysis compares the performance of the public transportation system with other transit systems selected as having similar characteristics at a given point in time. A capacity analysis is also conducted, followed by a review and analysis of farebox recovery ratios. Section 6 presents the review of relevant plans, studies, and policies. The purpose of this effort is to provide information to support an understanding of transit planning issues in the Gainesville area, and support the performance of a situational appraisal, which is an assessment of the operating environment for the transit system. Section 7 presents the situation appraisal for the TDP. The requirements for a major update of a TDP include the need for a situation appraisal of the environment in which the transit agency operates. The purpose of this appraisal is to help develop an understanding of the RTS operating environment in the context of specific elements, including regional issues, socioeconomics, travel behavior, existing and future land use, policy issues, organizational issues, technological issues, and environmental issues. Section 8 presents a review and evaluation of transit demand and mobility needs regarding transit services in the City of Gainesville. The evaluation was completed by reviewing three major components, including ridership trends, ridership forecasting, and transit market assessment. Tindale-Oliver & Associates, Inc. August 2009 1-5 Gainesville Regional Transit System Transit Development Plan Section 9 provides the transit mission for the City of Gainesville and the goals, objectives, and initiatives to accomplish the transit mission. The mission, goals, objectives, and initiatives were developed based on discussions with RTS staff, the RTS Strategic Plan, input through the public involvement process, and the results of the technical evaluations. Section 10 summarizes the potential transit priorities developed as part of the 10-year planning horizon of this TDP update using public, Review Committee, and RTS staff input; results of various demand analyses; and policy guidance provided by City staff, administration, and elected officials. Section 11 presents the 10-year TDP for the City of Gainesville, developed based on coordination with RTS staff, public involvement, transit demand analysis, and other recent assessment and evaluation studies conducted for the Gainesville area. Tindale-Oliver & Associates, Inc. August 2009 1-6 Gainesville Regional Transit System Transit Development Plan Section 2: Baseline Conditions PHYSICAL DESCRIPTION OF THE STUDY AREA The City of Gainesville is located in north central Florida and is bordered on the north by Columbia, Union, and Bradford Counties, on the east by Putnam County, on the west by Gilchrist County, and on the south by Levy and Marion Counties. According to the MTPO 2035 Socioeconomic Report’s 2007 base year conditions, the City of Gainesville is approximately 60 square miles and Alachua County is approximately 785 square miles. Map 2-1 provides an illustration of the study area for the TDP. POPULATION CHARACTERISTICS The population of Alachua County is expected to increase from 217,955 in 2000 to 245,187 in 2009, an increase of 12.5 percent. The data for 2000 through 2019 were compiled using the 2000 Census and data from the MTPO 2035 Socioeconomic Report. Table 2-1 provides selected population characteristics for Alachua County for 2000, 2007, 2009, and 2019. Tindale-Oliver & Associates, Inc. August 2009 2-1 Gainesville Regional Transit System Transit Development Plan 1 33 1 NE 15TH ST & NE 9TH ST SR -2 4 ST N MAIN 34 TH ST/ARCH ER RD Points of Interest RTS Transit Routes MTPO Boundary CR 2 00 A / CR 146 9 Municipalities NW 43RD ST 21 9A CR US 441 / SR 25 CR 1474 E CR CR 23 4 SE NW 22ND ST SR 121 SW 75TH ST CR 2082 CR 346A WAC A CR 325 SW 143 ST / CR 241 SR-120 SR-2 0 SW CR GAINESVILLE SR-222 NW 23RD AVE SW 8TH AVE ARCHER NW 53RD AVE SW 91ST ST 202ND ST NW 39TH AVE SW 122ND ST SW 46TH AVE NW 170TH ST CR NW 186 23 5N W SW 30TH AVE ALACHUA 329B SE 110 ST/ SE 90 AVE CR SR-45 / US-27 NW 94TH AVE CR 32 2010 RTS Transit Development Plan Legend 0 NE CR 1417 33 E & UT RO 1 SR -2 ST W /S VE A R 2 -1 C L A Y SR-26 D S GI 4 S NW 53RD AVE 32 9 RD TER SW 75TH ST BRADFORD R 23 R 63 93 CR 231 /S SW SW 91ST ST 23 25 H 4T SE & R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION HOO TA R SE 1 52 N D ST/CR 2082 SE P U T N A M HAWTHORNE HIGH SPRINGS LACROSSE MICANOPY NEWBERRY WALDO D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 2-1 Study Area and Existing Bus Routes MARION Source: Alachua County Department of Growth Management, GIS Division & RTS 2-2 Table 2-1 Population Characteristics, Alachua County (2000-2019) 2000 2007 2009 2019 Change 2000-2007 Change 2007-2009 Persons 217,955 240,040 245,187 270,920 10.1% 2.1% 10.5% Households 95,113 108,658 110,959 122,465 14.2% 2.1% 10.4% Workers 113,346 132,432 135,922 153,371 16.8% 2.6% 12.8% 969.1 969.1 969.1 969.1 0% 0.0% 0.0% Persons Per Household 2.3 2.2 2.2 2.2 -4.3% 0.0% 0.0% Persons Per Square Mile 224.9 247.7 253.0 279.6 10.1% 2.1% 10.5% Alachua County Total Area (Square Miles) Change 2009-2019 Source: 2000 Census and Gainesville MTPO LRTP SE Data The population of the City of Gainesville is expected to increase from 95,447 in 2000 to 115,731 in 2009, an increase of 21 percent. The data for 2000, 2007, 2009, and 2019 were compiled using the 2000 Census and data from the MTPO 2035 Socioeconomic Report. Table 2-2 provides selected population characteristics for the City of Gainesville for 2000, 2007, 2009, and 2019. Table 2-2 Population Characteristics, City of Gainesville (2000-2019) 2000 2007 20091 2019 Change 2000-2007 Change 2007-2009 Change 2009-2019 Persons 95,447 114,584 115,731 121,459 20.0% 1.0% 4.9% Households 40,105 54,218 54,771 57,542 35.2% 1.0% 5.1% Workers 49,083 90,733 92,735 102,759 84.9% 2.2% 10.8% Total Area (Square Miles) 49.1 61.2 61.2 61.2 27.0% 0.0% 0.0% Persons Per Household 2.4 2.1 2.1 2.1 -11.2% 0.0% 0.0% Persons Per Square Mile 1,943.9 1,872.3 1,891.0 1,984.6 -3.7% 1.0% 4.9% City of Gainesville Source: 2000 Census and Gainesville MTPO LRTP SE Data 1The City of Gainesville’s 2009 total land area is based on April 2009 numbers and does not include June 2009 annexations. DEMOGRAPHIC AND JOURNEY-TO-WORK CHARACTERISTICS Demographic and Journey-to-Work characteristics were compiled from the 2000 Census and the 2006 American Community Survey. Both the Census and the American Community Survey base these estimates on a sampling of the total population. The sample results are then interpreted to represent the whole population. Journey-to-Work information was not collected in the MTPO LRTP SE Data; therefore, 2000 Census and 2006 American Community Survey data were used to illustrate the Journey-to-Work characteristics. Figure 2-1 provides selected demographic data for Alachua County, and Figure 2-2 illustrates Journey-toWork characteristics for Alachua County. Many of the characteristics provided in Figure 2-1 and Figure 2-2 were chosen because of their known influence on transit use. Tindale-Oliver & Associates, Inc. August 2009 2-3 Gainesville Regional Transit System Transit Development Plan Figure 2-1 shows that Alachua County’s demographics have not significantly changed from 2000 to 2006 in terms of ethnic diversity and gender. The education levels for the County increased slightly from 2000 to 2006. In 2000, 8.2 percent of residents had less than a 12th grade education, but in 2006 only 6.2 percent of the population was in this category. The percent of residents with incomes greater than $100,000 also slightly increased. In 2000, 8.7 percent of residents earned greater than $100,000 and in 2006 13.8 percent of the population was in this category. Figure 2-2 shows that public transit mode share has slightly increased since 2000. In 2000, 2.4 percent of residents utilized public transit as a means of transportation to work compared to 2.8 percent of the population in 2006. Driving alone has slightly increased. Carpooling and bicycling decreased; however, walking and working from home increased. Travel times have increased slightly, with a larger percentage of people traveling over 30 minutes in 2006 than in 2000. Maps 2-2 through 2-7 provide selected characteristics for Alachua County that are particularly relevant to the TDP process. The maps display population, employment, and dwelling unit densities by Traffic Analysis Zone (TAZ) for 2009 and 2019. Population density, employment density, and dwelling unit density are highest in the center, to the south, and on the west side of the City. As expected, dwelling unit density closely resembles the population density shown in Maps 2-2 and 2-3. Labor Force and Employment The current labor force, employment, and unemployment data also were analyzed for Alachua County, as shown in Table 2-3. These figures, not seasonally adjusted, show that Alachua County has a lower unemployment rate than the state as a whole. Due to the prevailing economic conditions, it is expected that the unemployment rates will either remain at the current level or increase in the near future. Table 2-3 Labor Force Statistics (2009) Civilian Labor Force Number Employed Number Unemployed Unemployment Rate1 Unemployment Rate2 Alachua County 131,599 123,979 7,620 5.8% 7.4% Florida 9,181,000 8,373,000 808,000 8.8% 10.8% Area Source1: Labor Market Statistics, Local Area Unemployment Statistics Program as of January 2009. Source2: FloridaWorks as of June 2009. Tindale-Oliver & Associates, Inc. August 2009 2-4 Gainesville Regional Transit System Transit Development Plan Figure 2-1 Demographic Characteristics, Alachua County (2000 and 2006) Gender 0% 10% 20% 30% 50% Ethnic Origin Hispanic Origin by Race Not of Hispanic Origin 94.3% 93.3% 5.7% 6.7% 16.5% 15.7% 41.2% 39.8% 9.6% 10.3% 3.7% 4.2% 8.2% 6.2% 20.3% 21.7% Age High school graduate College < 1 year to Associate degree 9.6% 11.8% Bachelor's degree 19.7% 18.5% Professional school, Master’s or Doctorate 19.0% 20.4% 17.8% 14.4% Less than $10,000 $10,000 to $14,999 8.1% 8.3% 15.2% 14.4% $15,000 to $24,999 Income $25,000 to $34,999 12.9% 10.9% $35,000 to $49,999 15.4% 14.0% $50,000 to $74,999 15.3% 14.6% $75,000 to $99,999 $100,000 or more 2000 2006 32.5% 34.2% 35‑64 Years 9th grade to 12th grade, no diploma 100% 7.3% 8.0% 15‑34 Years Less than 9th grade 90% 19.3% 19.7% <15 Years 65+ Years 80% 73.5% 72.3% Black Of Hispanic Origin 70% 51.2% 50.9% Female Other 60% 48.8% 49.1% Male White Education Level (persons age 25 and over) 40% 7.5% 9.6% 8.7% 13.8% $31,426 1 Poverty Status Median Household Income $36,899 78.0% 77.6% Above Poverty Level 22.8% 22.4% Below Poverty Level Source: 2000 Census and 2006 American Community Survey 1Census data shows that nearly 30 percent of Alachua County’s population is below the poverty level. The County’s population includes students from both UF and Santa Fe College. A 2007 Gainesville Sun article titled “Gainesville poverty up – or is it?” indicated that full-time students reporting little or no income may be skewing the County’s poverty rates. The article also reports that in 2005 Alachua County requested that the Census Bureau recalculate the County’s poverty rate with the student population excluded. By excluding the student population, Alachua County’s poverty rate dropped from 22.8 percent to 13.9 percent. Tindale-Oliver & Associates, Inc. August 2009 2-5 Gainesville Regional Transit System Transit Development Plan Figure 2-2 Journey-to-Work Characteristics, Alachua County (2000 and 2006) Place of Work 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 93.1% 91.9% Worked inside county of residence 6.2% 7.5% Worked outside county of residence Worked outside State of residence 0.6% 0.6% 74.7% 75.5% Means of Transportation To Work Car, truck, or van - drove alone 12.7% 10.4% Car, truck, or van - carpooled 2.4% 2.8% Public transportation Motorcycle 0.3% 0.8% Bicycle 2.8% 2.5% Walked 3.2% 3.7% Other means 3.6% 0.4% Worked at home 3.2% 3.9% 2.6% 2.9% Less than 5 minutes 11.5% 10.3% Travel Time to Work 5 to 9 minutes 10 to 14 minutes 20.0% 17.5% 15 to 19 minutes 20.9% 16.5% 20 to 24 minutes 16.7% 16.7% 25 to 29 minutes 21.3% 26.8% 30 or more minutes 3.2% 3.9% Departure Time to Work Household Vehicle Ownership Worked at home 6 a.m. to 9 a.m. None 66.3% 68.4% 33.7% 31.6% Other times 7.3% 7.3% 40.1% 42.7% One 37.8% 35.8% Two 14.9% 10.5% Three or more 74.7% 75.5% Drove alone Private Vehicle Occupancy 2000 2006 5.9% 5.4% 10.6% 7.8% 2-person carpool 1.5% 1.9% 3-person carpool 4-person carpool 0.4% 0.1% 5- or 6-person carpool 0.2% 0.1% 7-or-more-person carpool 0.0% 0.4% 12.5% 14.1% Other means (including work at home) Source: 2000 Census and 2006 American Community Survey Tindale-Oliver & Associates, Inc. August 2009 2-6 Gainesville Regional Transit System Transit Development Plan 33 1 NE 15TH ST & NE 9TH ST SR -2 4 ST N MAIN 34 TH ST/ARCH ER RD RTS Transit Routes City of Gainesville MTPO Boundary CR 2 00 A / CR 146 9 2009 Population Density NW 43RD ST SE 23 4 CR WAC A CR 325 CR 2082 CR 346A CR CR 1474 E CR SR-2 0 SW HOO TA R 4-6 21 9A CR SR-120 US 441 / SR 25 NW 22ND ST SR 121 SW 8TH AVE 2-4 SR-222 SW 75TH ST SW 143 ST / CR 241 NW 53RD AVE SW 91ST ST 202ND ST 0-2 NW 23RD AVE SW 122ND ST SW 46TH AVE NW 170TH ST CR NW 186 23 5N W SW 30TH AVE CR 32 Persons/Acre 329B SE 110 ST/ SE 90 AVE CR SR-45 / US-27 NW 94TH AVE NW 39TH AVE 2010 RTS Transit Development Plan Legend 0 NE CR 1417 1 E 33 UT RO -1 & SR -2 ST W /S VE A R 21 C L A Y SR-26 D S GI 4 S NW 53RD AVE 32 9 RD TER SW 75TH ST BRADFORD R 23 R 63 93 CR 231 /S SW SW 91ST ST 23 25 H 4T SE & R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION SE 1 52 N D ST/CR 2082 SE P U T N A M 6 - 10 10 + D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 2-2 Existing Population Density (2009) MARION Source: Gainesville Metropolitan Transportation Planning Organization 2007-2035 SE data forecast 2-7 33 1 NE 15TH ST & ST N MAIN NE 9TH ST SR -2 4 0 TH ST/ARCH ER RD RTS Transit Routes City of Gainesville MTPO Boundary CR 2 00 A / CR 146 9 2019 Population Density Persons/Acre NW 43RD ST SE 23 4 CR WAC A CR 325 CR 2082 HOO CR 346A CR CR 1474 E CR SR-2 0 SW TA R 6 - 10 21 9A CR SR-120 US 441 / SR 25 NW 22ND ST SR 121 SW 75TH ST SW 143 ST / CR 241 4-6 SR-222 NW 23RD AVE SW 8TH AVE 2-4 NW 53RD AVE SW 91ST ST 202ND ST NW 39TH AVE SW 122ND ST SW 46TH AVE NW 170TH ST CR NW 186 23 5N W SW 30TH AVE 0-2 329B SE 110 ST/ SE 90 AVE CR SR-45 / US-27 NW 94TH AVE CR 32 2010 RTS Transit Development Plan Legend NE CR 1417 & E 1 34 UT RO 2 -1 1 SR -2 ST W /S VE A R 33 C L A Y SR-26 D S GI 4 S NW 53RD AVE 32 9 RD TER SW 75TH ST BRADFORD R 23 R 63 93 CR 231 /S SW SW 91ST ST 23 25 H 4T SE & R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW ST 46 SW B LVD TH ST NW 110TH AVE NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION SE 1 52 N D ST/CR 2082 SE P U T N A M 10 + D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 2-3 Future Population Density (2019) MARION Source: Gainesville Metropolitan Transportation Planning Organization 2007-2035 SE data forecast & RTS 2-8 33 1 NE 15TH ST & ST N MAIN NE 9TH ST SR -2 4 0 TH ST/ARCH ER RD RTS Transit Routes City of Gainesville MTPO Boundary CR 2 00 A / CR 146 9 2009 Employment Density Employees/Acre NW 43RD ST SE 23 4 CR WAC A CR 325 CR 2082 HOO CR 346A CR CR 1474 E CR SR-2 0 SW TA R 6 - 10 21 9A CR SR-120 US 441 / SR 25 NW 22ND ST SR 121 SW 75TH ST SW 143 ST / CR 241 4-6 SR-222 NW 23RD AVE SW 8TH AVE 2-4 NW 53RD AVE SW 91ST ST 202ND ST NW 39TH AVE SW 122ND ST SW 46TH AVE NW 170TH ST CR NW 186 23 5N W SW 30TH AVE 0-2 329B SE 110 ST/ SE 90 AVE CR SR-45 / US-27 NW 94TH AVE CR 32 2010 RTS Transit Development Plan Legend NE CR 1417 & E 1 34 UT RO 2 -1 1 SR -2 ST W /S VE A R 33 C L A Y SR-26 D S GI 4 S NW 53RD AVE 32 9 RD TER SW 75TH ST BRADFORD R 23 R 63 93 CR 231 /S SW SW 91ST ST 23 25 H 4T SE & R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW ST 46 SW B LVD TH ST NW 110TH AVE NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION SE 1 52 N D ST/CR 2082 SE P U T N A M 10 + D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 2-4 Existing Employment Density (2009) MARION Source: Gainesville Metropolitan Transportation Planning Organization 2007-2035 SE data forecast & RTS 2-9 33 1 NE 15TH ST & ST N MAIN NE 9TH ST SR -2 4 0 TH ST/ARCH ER RD RTS Transit Routes City of Gainesville MTPO Boundary CR 2 00 A / CR 146 9 2019 Employment Density Employees/Acre CR SE 23 4 CR WAC A CR 325 CR 2082 CR 346A CR CR 1474 E SR-2 0 SW HOO TA R 6 - 10 21 9A CR SR-120 US 441 / SR 25 NW 22ND ST SR 121 SW 143 ST / CR 241 NW 43RD ST SW 75TH ST SW 8TH AVE 4-6 SR-222 SW 91ST ST 202ND ST 2-4 NW 53RD AVE NW 23RD AVE SW 122ND ST SW 46TH AVE NW 170TH ST CR NW 186 23 5N W SW 30TH AVE CR 32 0-2 329B SE 110 ST/ SE 90 AVE CR SR-45 / US-27 NW 94TH AVE NW 39TH AVE 2010 RTS Transit Development Plan Legend NE CR 1417 & E 1 34 UT RO 2 -1 1 SR -2 ST W /S VE A R 33 C L A Y SR-26 D S GI 4 S NW 53RD AVE 32 9 RD TER SW 75TH ST BRADFORD R 23 R 63 93 CR 231 /S SW SW 91ST ST 23 25 H 4T SE & R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW ST 46 B LVD TH ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION SE 1 52 N D ST/CR 2082 SE P U T N A M 10 + D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 2-5 Future Employment Density (2019) MARION Source: Gainesville Metropolitan Transportation Planning Organization 2007-2035 SE data forecast 2-10 33 1 & ST N MAIN NE 9TH ST SR -2 4 0 34 TH ST/ARCH ER RD MTPO Boundary 2009 Dwelling Unit Density CR 2 00 A / CR 146 9 Dwelling Units/Acre NW 43RD ST 21 9A CR US 441 / SR 25 CR 1474 E CR CR 23 4 SE NW 22ND ST SR 121 SR-120 SR-2 0 CR 346A WAC A CR 325 CR 2082 SW CR 6 - 10 SR-222 SW 75TH ST SW 8TH AVE 4-6 NW 53RD AVE SW 91ST ST SW 143 ST / CR 241 2-4 NW 23RD AVE SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 SE 110 ST/ SE 90 AVE SW 46TH AVE 0-2 329B SW 30TH AVE NW 39TH AVE Legend City of Gainesville NW 94TH AVE CR 32 2010 RTS Transit Development Plan RTS Transit Routes NE CR 1417 1 E 33 UT RO & SR -2 ST W /S VE A 1 C L A Y SR-26 D S GI R 2 -1 NE 15TH ST NW 53RD AVE 32 9 RD TER R 63 93 24 SR S BRADFORD R 23 SW 75TH ST /S S R-22 6 SW CR 231 25 SW SW 91ST ST 23 R H 4T SE & /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW NW 298 ST , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR G I L C H R I S T NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION HOO TA R SE 1 52 N D ST/CR 2082 SE 10 + P U T N A M D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 2-6 Existing Dwelling Unit Density (2009) MARION Source: Gainesville Metropolitan Transportation Planning Organization 2007-2035 SE data forecast 2-11 33 1 & ST N MAIN NE 9TH ST SR -2 4 0 34 TH ST/ARCH ER RD MTPO Boundary 2019 Dwelling Unit Density CR 2 00 A / CR 146 9 Dwelling Units/Acre NW 43RD ST 21 9A CR US 441 / SR 25 CR 1474 E CR CR 23 4 SE NW 22ND ST SR 121 SR-120 SR-2 0 CR 346A WAC A CR 325 CR 2082 SW CR 6 - 10 SR-222 SW 75TH ST SW 8TH AVE 4-6 NW 53RD AVE SW 91ST ST SW 143 ST / CR 241 2-4 NW 23RD AVE SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 SE 110 ST/ SE 90 AVE SW 46TH AVE 0-2 329B SW 30TH AVE NW 39TH AVE Legend City of Gainesville NW 94TH AVE CR 32 2010 RTS Transit Development Plan RTS Transit Routes NE CR 1417 1 E 33 UT RO & SR -2 ST W /S VE A 1 C L A Y SR-26 D S GI R 2 -1 NE 15TH ST NW 53RD AVE 32 9 RD TER R 63 93 24 SR S BRADFORD R 23 SW 75TH ST /S S R-22 6 SW CR 231 25 SW SW 91ST ST 23 R H 4T SE & /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW NW 298 ST , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR G I L C H R I S T NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION HOO TA R SE 1 52 N D ST/CR 2082 SE 10 + P U T N A M D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 2-7 Future Dwelling Unit Density (2019) MARION Source: Gainesville Metropolitan Transportation Planning Organization 2007-2035 SE data forecast 2-12 COMMUTING PATTERNS Alachua County Tables 2-4 and 2-5 summarize the commuter flows for workers living in Alachua County. The analysis of the 2006 Census Longitudinal Employer-Household Dynamics (LEHD) worker flow database indicates that 80.7 percent of the workers residing in Alachua County also work in Alachua County, with most working in the City of Gainesville. The remaining 19.3 percent of the workers residing in Alachua County commute to neighboring counties, with Duval, Marion, and “All Other Locations” having the three largest percentages of outward commuters. Table 2-4 Where Alachua County Residents Work, by City (2006) City Count Share Gainesville, FL 62,983 62.3% Jacksonville, FL 3,503 3.5% Alachua, FL 2,656 2.6% Ocala, FL 1,370 1.4% Newberry, FL 991 1.0% Tallahassee, FL 801 0.8% Tampa, FL 615 0.6% High Springs, FL 554 0.5% Lake City, FL 529 0.5% Orlando, FL 389 0.4% All Other Locations1 26,745 26.4% All Total Jobs 101,136 100% Source: U.S. Census Bureau, LEHD Origin-Destination Database 1All other locations include unincorporated areas. Tindale-Oliver & Associates, Inc. August 2009 2-13 Gainesville Regional Transit System Transit Development Plan Table 2-5 Where Alachua County Residents Work, by County (2006) County Count Share Alachua Co., FL 81,573 80.7% Duval Co., FL 3,665 3.6% Marion Co., FL 1,993 2.0% Hillsborough Co., FL 1,376 1.4% Orange Co., FL 1,092 1.1% Columbia Co., FL 841 0.8% Leon Co., FL 832 0.8% Levy Co., FL 814 0.8% Pinellas Co., FL 648 0.6% Putnam Co., FL 609 0.6% 7,693 7.6% 101,136 100% All Other Locations1 All Total Jobs Source: U.S. Census Bureau, LEHD Origin-Destination Database 1All other locations include unincorporated areas. Tables 2-6 and 2-7 summarize the labor shed for workers commuting to Alachua County. The analysis of 2006 Census LEHD database worker flow data indicates that 66.8 percent of the Alachua County workers also live in Alachua County. The remaining 33.2 percent commute from neighboring counties, with Marion, Duval, and “All Other Locations” having the three largest percentages. Nearly 35 percent of Alachua County workers who live in Alachua County reside in the City of Gainesville. Tindale-Oliver & Associates, Inc. August 2009 2-14 Gainesville Regional Transit System Transit Development Plan Table 2-6 Where Workers in Alachua County Live, by City (2006) City of Residence Count Share Gainesville, FL 42,111 34.5% Jacksonville, FL 4,146 3.4% Alachua, FL 2,206 1.8% High Springs, FL 1,089 0.9% Newberry, FL 1,029 0.8% Lakeside, FL 586 0.5% Deltona, FL 545 0.4% Palm Bay, FL 493 0.4% Archer, FL 453 0.4% Ocala, FL 435 0.4% All Other Locations1 68,976 56.5% All Total Jobs 122,069 100% Source: U.S. Census Bureau, LEHD Origin-Destination Database 1All other locations include unincorporated areas. Table 2-7 Where Workers in Alachua County Live, by County (2006) County of Residence Count Share Alachua Co., FL 81,573 66.8% Marion Co., FL 4,480 3.7% Duval Co., FL 4,398 3.6% Levy, Co., FL 3,280 2.7% Putnam Co., FL 2,504 2.1% Clay Co., FL 2,289 1.9% Gilchrist Co., FL 2,109 1.7% Seminole Co., FL 1,685 1.4% Hillsborough Co., FL 1,628 1.3% Columbia Co., FL 1,628 1.3% All Other Locations1 16,496 13.5% All Total Jobs 122,069 100% Source: U.S. Census Bureau, LEHD Origin-Destination Database 1All other locations include unincorporated areas. Tindale-Oliver & Associates, Inc. August 2009 2-15 Gainesville Regional Transit System Transit Development Plan City of Gainesville Tables 2-8 and 2-9 summarize the commuter flows for workers living in the City of Gainesville. The analysis of the LEHD worker flow database indicates that in 2002, 71.6 percent of the workers residing in the City of Gainesville also worked in Gainesville, compared to 67.8 percent in 2006. In 2002, 84.7 percent of the workers residing in the City of Gainesville also worked in Alachua County, compared to 82 percent in 2006. The remaining workers residing in the City of Gainesville commute to neighboring cities, with Jacksonville, Alachua, and “All Other Locations” having the three largest percentages of outward commuters. Table 2-8 Where City of Gainesville Residents Work, by City (2002 & 2006) City of Residence 2002 Count 2002 Share 2006 Count 2006 Share Gainesville, FL 31,184 71.6% 34,801 67.8% Jacksonville, FL 1,141 2.6% 1,722 3.4% Alachua, FL 798 1.8% 851 1.7% Ocala, FL 509 1.2% 649 1.3% Tallahassee, FL 370 0.8% 423 0.8% Newberry, FL 290 0.7% 356 0.7% Tampa, FL 350 0.8% 319 0.6% Lake City, FL 170 0.4% 229 0.4% Orlando, FL 144 0.3% 208 0.4% 172 0.3% Charlotte Harbor, FL Starke, FL 158 0.4% All Other Locations1 8,447 19.4% 11,618 22.6% All Total Jobs 43,561 100% 51,348 100% Source: U.S. Census Bureau, LEHD Origin-Destination Database 1All other locations include unincorporated areas. Tindale-Oliver & Associates, Inc. August 2009 2-16 Gainesville Regional Transit System Transit Development Plan Table 2-9 Where City of Gainesville Residents Work, by County (2002 & 2006) County of Residence 2002 Count 2002 Share 2006 Count 2006 Share Alachua Co., FL 36,886 84.7% 42,111 82.0% Duval Co., FL 1,189 2.7% 1,806 3.5% Marion Co., FL 716 1.6% 927 1.8% Hillsborough Co., FL 658 1.5% 691 1.3% Orange Co., FL 471 1.1% 562 1.1% Leon Co., FL 383 0.9% 443 0.9% Columbia Co., FL 209 0.5% 330 0.6% Bradford Co., FL 209 0.5% Pinellas Co., FL 207 0.5% 317 0.6% Levy Co., FL 292 0.6% Putnam Co., FL 287 0.6% Volusia Co., FL 184 0.4% All Other Locations1 2,449 5.6% 3,582 7.0% All Total Jobs 43,561 100% 51,348 100% Source: U.S. Census Bureau, LEHD Origin-Destination Database 1All other locations include unincorporated areas. Tables 2-10 and 2-11 summarize the labor shed for workers commuting to the City of Gainesville. The analysis of the Census LEHD database worker flow data indicates that in 2002, 35.7 percent of the City of Gainesville workers also lived in the City of Gainesville, compared to 39.4 percent in 2006, an increase of over 10 percent. In 2002 and 2006, the remaining workers were commuting from neighboring counties, with Jacksonville, Alachua, and “All Other Locations” having the three largest percentages. In 2002, a small percentage of workers were commuting from Archer, Starke, and Williston; however, these cities were not included in the 2006 labor shed report. Tindale-Oliver & Associates, Inc. August 2009 2-17 Gainesville Regional Transit System Transit Development Plan Table 2-10 Where Workers in the City of Gainesville Live, by City (2002 & 2006) City of Residence 2002 Count 2002 Share 2006 Count 2006 Share Gainesville, FL 31,184 35.7% 34,801 39.4% Jacksonville, FL 2,447 2.8% 2,619 3.0% Alachua, FL 1,489 1.7% 1,429 1.6% Newberry, FL 647 0.7% 639 0.7% High Springs, FL 659 0.8% 631 0.7% Deltona, FL 304 0.3% 367 0.4% 312 0.4% 306 0.3% Palm Bay, FL 290 0.3% Casselberry, FL 258 0.3% Lakeside, FL Archer, FL 344 0.4% Starke, FL 273 0.3% Williston, FL 272 0.3% Daytona Beach, FL 270 0.3% All Other Locations1 49,467 56.6% 46,631 52.8% All Total Jobs 87,356 100% 88,283 100% Source: U.S. Census Bureau, LEHD Origin-Destination Database 1All other locations include unincorporated areas. Tindale-Oliver & Associates, Inc. August 2009 2-18 Gainesville Regional Transit System Transit Development Plan Table 2-11 Where Workers in the City of Gainesville Live, by County (2002 & 2006) County of Residence 2002 Count 2002 Share 2006 Count 2006 Share Alachua Co., FL 61,383 70.3% 62,983 71.3% Marion Co., FL 2,780 3.2% 2,930 3.3% Duval Co., FL 2,620 3.0% 2,761 3.1% Levy, Co., FL 2,389 2.7% 2,132 2.4% Putnam Co., FL 1,713 2.0% 1,594 1.8% Clay Co., FL 1,630 1.9% 1,549 1.8% Bradford Co., FL 1,364 1.6% 1,179 1.3% Gilchrist Co., FL 1,316 1.5% 1,101 1.2% Columbia Co., FL 1,248 1.4% 1,051 1.2% Hillsborough Co., FL Seminole Co., FL 969 1.1% 984 1.1% All Other Locations1 9,944 11.4% 10,019 11.3% All Total Jobs 87,356 100% 88,283 100% Source: U.S. Census Bureau, LEHD Origin-Destination Database 1All other locations include unincorporated areas. Major Employers As part of the baseline conditions analysis, data on major employers in Alachua County also were reviewed and summarized. The major industries in Alachua County include education and healthcare. Major employment centers include the University of Florida (UF) and healthcare centers such as Shands, the Veterans Affairs Medical Center, and North Florida Regional Medical Center. Tindale-Oliver & Associates, Inc. August 2009 2-19 Gainesville Regional Transit System Transit Development Plan Table 2-12 Major Private and Public Employers in Alachua County (2009) Business Type/Sector Number of Employees University of Florida Education 14,723 Shands Hospital Healthcare 12,588 Veterans Affairs Medical Center Healthcare 4,317 Alachua County School Board Public Education 4,299 City of Gainesville City Government 2,200 Company Publix Supermarkets North Florida Regional Medical Center Grocery 2,056 Healthcare 1,700 Nationwide Insurance Company Insurance 1,300 Alachua County Government 1,120 Santa Fe College Education 796 Grocery 736 Food Service 625 Dollar General Distribution Center Retail 624 Meridian Behavioral Health Care Mental Healthcare 620 Grocery 504 Insurance 500 Manufacturing Unknown Management Services Unknown Orthopedic/Cardio Implants 365 Communication 350 Wal-Mart Distribution Center Gator Dining Services Wal-Mart Stores Tower Hill Insurance Group Driltech Mission ESE, Inc. (Now Mactech, Inc.) Regeneration Technologies, Inc. Cox Communications Hunter Marine Corporation Sailboats 325 Health Plans 317 Athletics 300 U.S. Postal Services Mail Delivery 296 Florida Farm Bureau Agricultural Association 260 CH2M Hill Southeast, Inc. Engineering Consulting Firm 254 Performance Food Group Distribution - Food 245 Exactech, Inc. Orthopedic Implant Devices 235 J.C. Penney Company Retail - Dept. and Discount 230 Healthcare Management 220 Publishing 214 Design and Manufacturing Unknown Property Management 200 Manufacturing 187 AvMed Health Plan UF Athletic Association Medical Manager The Gainesville Sun Moltech Power Systems Paradigm Properties Bear Archery Tindale-Oliver & Associates, Inc. August 2009 2-20 Gainesville Regional Transit System Transit Development Plan Table 2-12 (Continued) Major Private and Public Employers in Alachua County (2009) Company Campus USA Credit Union BellSouth Fla. Dept. of Children & Families Sears, Roebuck & Company Business Type/Sector Number of Employees Banking Services 185 Telephone Communication 179 Human Services 172 Retail - Dept. and Discount 172 Lifesouth Community Blood Centers Healthcare 170 Info Tech, Inc. IT/Consulting 160 Clariant LSM Manufacturing 140 Medical Manufacturing 140 Banking Services 135 Publication Consulting 130 Sallie Mae Banking Services 125 Bank of America Banking Services 115 Wachovia Banking Services 110 MD Tech Florida Credit Union Naylor Publications, Inc. Source: Gainesville Chamber of Commerce DEVELOPMENT ACTIVITIES FDOT’s new TDP guidelines promote focus and review of ongoing and anticipated residential and commercial development activities. Therefore, a review of development activities and existing and future land uses in Alachua County was conducted and summarized. Table 2-13 presents the approved and proposed major developments within the study area. These projects were either approved or proposed to be Transit Oriented Development with strong urban design guidelines. Tindale-Oliver & Associates, Inc. August 2009 2-21 Gainesville Regional Transit System Transit Development Plan Table 2-13 Major Developments (2009) Development Santa Fe Village Creekside at Beville Run Location Number of Dwelling Units Type Alachua County 1,473 Mixed-Use SW 20th Avenue and SE 34th Street Hatchet Creek Near Airport Plum Creek City of Gainesville Newberry Village Ft. Clarke Boulevard 900 Mixed-Use Butler Plaza North City of Gainesville 200 Mixed-Use Alachua County Conceptual Stage Mixed-Use Spring Hills Source: RTS, City of Gainesville, and Alachua County Newberry Village Development of these parcels must comply with the requirements for Projects that Promote Public Transportation contained in the Alachua County Transportation Mobility Element Policies 1.2.10 – 1.2.13. In furtherance of this requirement, the Newberry Village shall provide: Public transit within 15-minute peak hour frequencies and 25-minute frequencies during non-peak hours; Public transit connecting Santa Fe College and the Oaks Mall; and, Public transit that is coordinated with the RTS transit hub maintained at the Oaks Mall. Approval of Newberry Village requires the construction of dedicated transit lanes along Fort Clark Boulevard and through the Newberry Village site. Santa Fe Village Development of these parcels must comply with the requirements for Projects that Promote Public Transportation contained in the Alachua County Transportation Mobility Element Policies 1.2.10 – 1.2.13. In furtherance of this requirement, the Santa Fe Village development has proposed: Public transit within 15-minute peak hour frequencies and 25-minute frequencies during non-peak hours; and, Public transit connecting from Santa Fe Village, through Santa Fe College, Newberry Village, and the Oaks Mall. The Santa Fe Village development is proposing to construct dedicated lanes through the project site and down 83rd Street to 23rd Avenue. Tindale-Oliver & Associates, Inc. August 2009 2-22 Gainesville Regional Transit System Transit Development Plan FUTURE LAND USE Alachua County has established land use and zoning maps to guide future development in the County. Map 2-8 provides a snapshot of the future land use designations for Alachua County. Tindale-Oliver & Associates, Inc. August 2009 2-23 Gainesville Regional Transit System Transit Development Plan 33 1 & ST N MAIN NE 9TH ST SR -2 4 0 34 TH ST/ARCH ER RD MTPO Boundary 2020 Future Land Use CR 2 00 A / CR 146 9 Aggre_Code Active Use NW 43RD ST 21 9A CR US 441 / SR 25 CR 23 4 SE NW 22ND ST SR 121 CR 1474 E CR SW 91ST ST CR 2082 CR 346A WAC A CR 325 SW 143 ST / CR 241 SR-120 SR-2 0 SW CR County Use SR-222 SW 75TH ST SW 8TH AVE Conservation NW 53RD AVE NW 23RD AVE SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 SE 110 ST/ SE 90 AVE SW 46TH AVE Commercial 329B SW 30TH AVE NW 39TH AVE Legend City of Gainesville NW 94TH AVE CR 32 2010 RTS Transit Development Plan RTS Transit Routes NE CR 1417 1 E 33 UT RO & SR -2 ST W /S VE A 1 C L A Y SR-26 D S GI R 2 -1 NE 15TH ST NW 53RD AVE 32 9 RD TER R 63 93 24 SR S BRADFORD R 23 SW 75TH ST /S S R-22 6 SW CR 231 25 SW SW 91ST ST 23 R H 4T SE & /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW NW 298 ST , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR G I L C H R I S T NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION HOO TA R SE 1 52 N D ST/CR 2082 SE Industrial P U T N A M Institutional Mixed-Use Open Recreation Residential Rural Unknown D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY MARION Map 2-8 Future Land Use Source: Alachua County Department of Growth Management, GIS Division & RTS 2-24 ROADWAY CONDITIONS According to the Alachua County 2020 Long Term Concurrency Management System Alternatives and Priorities Analysis, the following Alachua County roads are presently operating below level of service (LOS) standard (over capacity): SW 20th Avenue from SW 62nd Blvd to SW 34th Street Newberry Road (SR 26) from SW 8th to I-75 The following Alachua County roadways are operating below LOS Standard due to reserved trips from approved developments: Archer Road (SR 24) from SW 34th to I-75 Newberry Road (SR 26) from I-75 to CR 241 (NW 143rd) Archer Road (SR 24) from I-75 to Tower Road (SW 75th) Archer Road (SR 24) from Tower Road (SW 75th) to SW 91st NW 23rd Avenue from NW 98th to NW 55th Tower Road (SW 75th) from Archer Road (SR 24) to SW 8th Ave The following Alachua County roadways have used over 90 percent of the available capacity with reserved trips: NW 83rd Street from NW 39th (SR 222) to NW 23rd SW 20th Avenue from SW 61st to SW 62nd Blvd (Over I-75) Williston Road (SR 121) from SW 62nd Ave to I-75 NW 39th Avenue (SR 222) from I-75 to NW 83rd Street REGIONAL TRENDS IN TRANSIT Environmental Initiatives In an effort to be environmentally-friendly, RTS utilizes a 20 percent bio-diesel fuel blend on 21 campus buses. RTS’s conversion to bio-diesel fuel on the UF campus routes was funded by UF. The remaining RTS buses utilize ultra-low sulfur diesel fuel; however, RTS plans to convert these buses to bio-diesel fuel as funding is available. It has been proposed that RTS consider the use of compressed natural gas and other alternative fuels that are low-carbon or zero-carbon motor fuels in ultra-low emission, high efficiency systems. RTS will continue to follow developments on alternative fuels to achieve the greatest level of environmental protection through its fleet. However, when considering the addition of or transition to other fuels RTS, must take into account the cost impacts as well as the environmental impacts. Utilizing alternative fuels may require additional Tindale-Oliver & Associates, Inc. August 2009 2-25 Gainesville Regional Transit System Transit Development Plan fueling facilities, maintenance procedures, spare parts, and staff training. In addition, access to alternative fuels must be readily available for purchase and delivery as not to impede operations. RTS will continue to monitor the use of alternative fuels and analyze other transit agency experiences with alternative fuels to determine when it might be appropriate for RTS to embark on a fuel type other than diesel and bio-diesel fuel blends for its fleet. RTS & UF Partnership The University of Florida and RTS developed a partnership in 1998 that provides pre-paid unlimited access to transit service for UF students, staff, and faculty. Students pay $6.11 per credit hour for unlimited access to RTS service. The UF transportation fee will increase from $6.11 per credit hour to $6.79 per credit hour in August 2009. Since 1999, Santa Fe College has been trying to implement a transportation fee. Recently, Santa Fe College initiated a Transportation Fee Bill that would have allowed Santa Fe students to have the same pre-paid unlimited transit service as UF students. The bill was approved by the House and Senate, but vetoed by the Governor. Santa Fe College had anticipated charging a fee of $2.36 per credit hour and this would have added a new Route 23 and increased evening hours on Routes 10, 43, and 11. Service Improvements RTS has planned the following service improvements for implementation effective Fall 2009. Route 9 – Added additional 5 minutes for round trip, which increases peak frequency to 9 minutes Route 12 – Extended hours to 3AM Route 21 – Added 1 bus for an additional 8 hours of service Route 22 – Added new peak hour weekday route Route 29 – Route will be reinstated during AM and PM peak hours Route 34 – Added 1 bus for an additional 8 hours of service Route 400 – Increased Saturday frequency to 30 minutes. Route 401 – Will be discontinued and Route 20 will be reinstated. Route 406 – Increased Saturday frequency to 30 minutes. Later Gator – Extended hours to 3AM In addition to the service improvements previously listed, implementing express AM and PM peak hours on Route 25 is tentatively planned and awaiting approval. Gainesville Zones The City of Gainesville is divided into 3 Transportation Concurrency Exception Areas (TCEA) zones. Currently, the City consists of zones A, B, and C. Under the new Senate Bill 360 legislation, the entire City of Gainesville is likely to be a TCEA. The City of Gainesville has proactively initiated plans to expand the existing TCEA zones A, B, and C, as well as add zones D, E, and M. At this time, zone A is in need of Tindale-Oliver & Associates, Inc. August 2009 2-26 Gainesville Regional Transit System Transit Development Plan transit infrastructure; however, this is the only zone that does not currently have the authority to collect fees for improvements. Map 2-9 from the City of Gainesville Planning Department illustrates the existing TCEA zones A, B, and C and the proposed TCEA updates. Alachua County Proposed Mobility Plan Alachua County has prepared a Long Term Concurrency Management System to address roadways that are either currently over capacity or will be over capacity in the near future. The concurrency management system combines a multimodal transportation system with mixed-use land use policies that, over time, would allow for reduced dependence on single-occupant automobile use and increased mode share for transit, bicycling, and walking. Alachua County has initiated a mobility study to meet the requirements of Senate Bill 360 for areas that are designated as TCEAs. Local governments utilizing the TCEA designation must develop mobility strategies within 2 years. In addition, it is recommended that the mobility strategies focus on alternative modes, mixing land uses, bike and pedestrian facilities as well as roadways. Tindale-Oliver & Associates, Inc. August 2009 2-27 Gainesville Regional Transit System Transit Development Plan Map 2-9 12 CR 237 SR US Proposed Updates CR 2 31 1 TCEA Transportation Concurrency Exception Area 44 1 EXISTING TCEA Zone A Zone B Zone C To Zone A 24 SR St St 13 Rd 16 n sto illi 41 Pl St SW 34 City of Gainesville Planning Dept. GIS Section W 8,800 SW 75 St Rd 24 Ave SR 331 This map is for informational purposes only. Do not rely on this map for accuracy of dimensions, size or location. The City of Gainesville does not assume responsibility to update this information or for any error or omission on this map. For specific information, you are directed to contact the City of Gainesville, Florida. File: New TCEA 070709 Source: City of Gainesville Planning and Development Services 2-28 26 SR Wa ld SE 27 St SW 20 SE 43 St SR t Ave 4S 5 20 Ave SE 15 St I-7 SW Ar t Ave Depo SR S329B E University Ave SE 11 St d d r R che e o North W University Ave US 441 62 Av 8 Ave NE SE Tower Rd SW 2 Ave NE 16 Ave NE 15 St St NW 16 Ave Main d 6 Blv NW 16 NW NW 39 NE 23 Ave d St Blv NW 23 Ave Blv Feet NE NW 31 Ave NW 8 Ave I 39 Ave St To Zone B SW 0 NE NW 39 Ave 5 06054-001-000 06111-001-000 06111-003-001 53 Ave To Zone B I-7 Zone B Call-Outs Parcel Numbers: NW 23 City Limits 34 34 Zone M NW NW Zone E 1 SR 232 43 St Zone D 44 NW To Zone C NW 55 St To Zone B US SR 121 PROPOSED CHANGES Bus Rapid Transit Bus Rapid Transit (BRT) is a flexible, rubber-tired rapid-transit mode that includes a host of premium service amenities, infrastructure, and technologies that distinguish it from traditional local bus service. The Gainesville Metropolitan Area 2025 Long Range Transportation Plan (LRTP) and Plan East Gainesville study identified community support for BRT service and associated bus service enhancements connecting East Gainesville to major employment and shopping areas. A BRT option was determined to be the service type that offered the greatest improvements in mobility and in alleviating traffic congestion. Based on that determination, a set of candidate corridors were selected by MTPO and RTS staff for examination based on key existing transit corridors in the Gainesville area. In view of its advantages over traditional local bus service, BRT is being considered as a viable transportation alternative for the Gainesville area. A feasibility study is currently being conducted to identify potential BRT corridors. Map 2-10 illustrates the BRT study corridors. Through the feasibility study, nine corridors have been identified as potential corridors for implementation of a viable BRT service. In the operating and capital priorities of this TDP, two generic corridors have been used as placeholders for the two corridors that eventually will be identified at the conclusion of the feasibility study as the top two priority corridors; these two are identified for implementation in fiscal years 2014 and 2017, respectively. Specific corridors have not been identified in this TDP document to prevent any influence on the outcome of the BRT feasibility study. It is recommended that, at the conclusion of the BRT Feasibility Study, next steps include moving into the required federal planning process to qualify RTS for small starts / new starts funding. The next phases of study may include, but are not limited to, an Alternative Analysis Study, Preliminary Engineering and Design, and Final Engineering and Design. In addition, RTS, the City of Gainesville, and Alachua County should work together to establish an overall premium service plan for the entire County prior to moving forward with the implementation of BRT. Tindale-Oliver & Associates, Inc. August 2009 2-29 Gainesville Regional Transit System Transit Development Plan NW 43RD ST NW 24TH BLV D E NW 53RD AVE SR-222 NE 15TH ST N MAIN ST 33 1 SR-26, 24, 20 & 26A S GI 93 SW 2ND AVE / SE 2ND AVE UT RO ST SR-226 SW 23RD TE SE 4 ST/SE 21 AVE/SE 22 AVE/SE 15 ST SR 121 4TH SE US 441 / SR 25 E SW 43RD ST SR -20 Archer RD Depot AVE Hawthorne RD/SR20 SW 13th ST SW 20 AVE/SW 62 BLVD SW 23rd TER /SW 35th PL SW 34th ST University AVE Waldo RD CR SR-26 SE 43RD ST/ CR 225 SW 62ND ST R SW 75TH ST UF Park & Ride Facility BRT Study Corridors SW/SE 4TH AVE SW 24TH AVE Potential Hubs & NW 16TH AVE/CR 172 3 2 9B 5/S I-7 SW/NW 6TH ST D LV SR 26A / SW 2ND AVE SW 24TH AVE/SW 20TH AVE SW 91ST ST Existing Hubs NE 8THAV/NE 25TH ST NW 22ND ST B NW 38TH ST K NW 55TH ST R LA SW 8TH AV/SW 91ST ST Transit Hubs SR-120 SR -24 C NW 8TH AVE SW 8TH AVE Legend NE 9TH ST US 441 / SR 20 / SR 25 / SR 329 75 FT NW 16TH BLVD NE 31ST AVE SE 15TH ST / NE 15TH ST NW 43RD ST NW 51ST ST NW 83 ST NW 31ST BLVD/ NW 23RD BLVD NW 23RD AVE I3/ -9 SR NW 23RD AVE/CR 2062 2010 RTS Transit Development Plan CR 232/NW 78 AVE/MILLHOPPER RD/NW 43 ST Activity Center Boundary RTS Transit Routes City of Gainesville MTPO Boundary R SW 91ST ST SW 46TH BLVD Source: Alachua County & RTS SR 24 SW 62ND AVE 21 -1 SR & 1 33 SW 63RD AVE/S W 0 ER RD 34TH ST/ARCH 2-30 0.5 1 Mile Map 2-10 BRT Study Corridors Section 3: Overview of Existing Services This section provides an overview of existing transportation services and facilities within the City of Gainesville. Transportation services in the City are composed of RTS, the City’s fixed-route bus system; paratransit services, which include door-to-door transportation disadvantaged services and complementary ADA (American with Disabilities Act) transportation services; and a variety of private transportation service providers. Of those transportation services, the City of Gainesville’s Public Works Department administers RTS and the complementary ADA service. INVENTORY OF EXISTING SERVICES AND RESOURCES Fixed-Route Bus Service RTS operates as a City of Gainesville Public Works department. The system consists of fixed-route bus lines connecting the City of Gainesville, the UF campus, and some unincorporated parts of the County. Table 3-1 provides a summary of the transit vehicles owned by RTS. As shown in the table, the entire Cityowned fleet consists of a total of 110 vehicles. RTS operates a fleet of 88 diesel buses on its fixed-route system within a service area of approximately 74 square miles. Of those, 15 are utilized for the UF campus and are bio-diesel-fueled vehicles. The RTS fleet contains 68 vehicles with an automatic vehicle location system, 61 with video cameras, and 66 with talking bus capabilities. The average age of the fleet is 9.5 years, which is down from 2007 based on recent vehicle purchases made by RTS. The regular one-way bus fare is $1.50. Half-fares are available to youth (under 17 years) and to seniors and persons with disabilities. Children shorter than the farebox ride RTS for free. The bus service is marketed to riders of all age groups. Passengers must be able to board, disembark, and carry their own packages on and off the vehicles. Tindale-Oliver & Associates, Inc. August 2009 3-1 Gainesville Regional Transit System Transit Development Plan Table 3-1 Fixed-Route Vehicles NUMBER OF VEHICLE VEHICLES MANUFACTURER 2 8 1 1 11 2 1 1 4 9 6 1 7 3 7 4 5 12 7 5 3 4 6 AVS OBI OBI GIL GIL OBI OBI OBI OBI NOV NOV GIL GIL GIL GIL GIL GIL GIL FLX GIL GIL GIL GIL AGE LENGTH WHEELCHAIR LIFT SEATING CAPACITY STANDING CAPACITY 2002 1989 1989 1995 1995 1994 1994 1994 1994 2001 2001 2001 2001 2004 2005 2006 2007 2007 1996 1997 1996 2008 1996 22 35 35 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 30 40 40 35 LF OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK OK LF OK OK OK LF OK 22 34 34 42 42 43 43 43 43 44 44 43 43 43 43 43 43 36 44 29 43 36 37 20 30 30 24 24 25 25 25 25 25 25 24 24 27 27 27 27 45 30 26 19 45 38 AUTOMATIC TALKING VEHICLE BUS LOCATOR (AVL) NO NO NO NO YES YES YES NO NO YES YES YES YES YES YES YES YES YES NO NO NO NO NO VIDEO CAMERA YES YES DR500 DR500 YES YES DR500 DR500 DR500 DR500 DR600 DR600 DR600 DR600 DR600 YES YES YES YES YES YES YES YES YES YES YES NO YES YES NO Paratransit Services The City’s complementary ADA service is provided by the Alachua County Community Transportation Coordinator (CTC); MV Transportation, through a contract with RTS, is the provider. As shown in Table 3-2, the complementary ADA service is operated utilizing 20 vehicles with platform lifts. The average age of the paratransit fleet is 3 years. Table 3-2 Alachua County Paratransit Vehicles NUMBER OF VEHICLES 1 YEAR MAKE DESCRIPTION LIFT TYPE SEATS WHEELCHAIR CAPACITY 2004 Champion E350 21' CUTAWAY Platform 8 2 5 2005 Champion E450 CUTAWAY 22' Platform 12 2 1 2005 Champion E350 21' CUTAWAY Platform 8 2 5 2006 Champion E350 21' CUTAWAY Platform 8 2 1 2006 Champion 21' CUTAWAY Platform 8 2 1 2007 Champion 21' CUTAWAY Platform 8 2 6 2007 Champion 3500 21' CUTAWAY Platform 8 2 Tindale-Oliver & Associates, Inc. August 2009 3-2 BIO-DIESEL Gainesville Regional Transit System Transit Development Plan YES YES Other Capital Equipment Shelters and Benches – RTS is in the process of transitioning its bus stop shelters to a new design. Route Signage – RTS is in the process of updating its existing bus stop signs to a new circular design. EXISTING ROUTE SYSTEM Current Routes The overall routing system is depicted in Map 2-1. Major Route Connections Several connecting points function as route anchors. These locations are major attractors of transit trips, which serve as schedule time points and allow for coordination of route transfers. The connecting points are as follows: Rosa Parks RTS Downtown Station – Major Transfer Facility Oaks Mall – Transfer Stop and Unofficial Park-and-Ride Butler Plaza – Transfer Stop (Shelter Only) Reitz Union (McCarty Drive – UF Main Campus) – Transfer Stop UF Park-and-Ride Lots – Park-and-Ride for UF Faculty, Staff, and Students Hours and Days of Service During weekdays, RTS operates 22 fixed-routes throughout the City of Gainesville and 9 routes on the UF main campus with service spanning from approximately 6:00 am to 2:00 am. In addition, RTS operates 3 Later Gator late evening routes Thursday through Saturday from approximately 8:30 pm to 3:00 am. On the weekends, RTS operates a total of 13 routes. Route 407 (the City North Circulator) operates only on Sundays and Route 409 (Downtown to the Gainesville Mall) and 410 (Downtown to Santa Fe College) operate only on Saturdays. The Saturday service span is 7:00 am to 6:00 pm and the Sunday service span is 10:00 am to 5:00 pm. Headways Service headways during peak service range from 6 to 80 minutes and 10 to 80 minutes during off-peak periods. Tindale-Oliver & Associates, Inc. August 2009 3-3 Gainesville Regional Transit System Transit Development Plan Holidays Currently, no service is available on the following holidays: New Year’s Day Martin Luther King, Jr.’s Birthday Memorial Day Independence Day Labor Day Veteran’s Day Thanksgiving Day Christmas Day Operational Characteristics The basic characteristics of the existing transit system are summarized in Tables 3-3 through 3-6. Tables 37 through 3-10 summarizes route-level performance statistics for FY 2008, including whether or not the route receives any funding from UF. The total operating costs for the fixed-route system during FY 2008 were $16,396,047, while farebox revenues for that same fiscal year were $8,870,168. Table 3-11 summarizes each route’s length and the portion of the route operating in the City of Gainesville and Alachua County. The RTS routes that are located entirely within the City of Gainesville are not included in Table 3-11. Tindale-Oliver & Associates, Inc. August 2009 3-4 Gainesville Regional Transit System Transit Development Plan Table 3-3 Summary of Transit Service Operating Characteristics (City Routes - Spring 2009) Route Rou te Description Peak Buses Cycle Tim e Peak Headways (7:00am-11:00am / 2:00pm -6:00pm ) Off-Peak Headways (6:00pm-11:00pm ) Evening Headways (11:00pm -2:00am ) Service Sp an # of One-Way Trips Weekday City Ro utes - Weekdays 1 Downtown to Butler Plaza via Archer Road 3 60 20/30 20 n/a 6:03am-7:58pm 77 2 Downtown to Health Department via SE 15th Street 1 60 60 60 n/a 6:03am-7:58pm 28 5 Downtown to Oaks Mall via University Avenue 3 60 20/30 30 30 6:03am-2:28am 101 6 Downtown to Gainesville Mall via 6th Street 1 60 60 60 n/a 6:03am-7:58pm 28 7 Downtown to Eastwood Meadows 1 60 60 60 n/a 6:03am-7:58pm 28 8 Shands to Northwood Village via NW 13th Street 3 90 30 30 n/a 5:51am-8:00pm 55 9 5 40 8 17 17 6:27am-2:18am 236 10 Lexington Crossing to McCarty Hall Downtown to SFC via NW 16th Ave / University Avenue 1 80 60/80 80 n/a 7:03am-7:38pm 20 11 D owntown to Eastwood Meadows via University Ave 1 60 60 60 n/a 6:03am-7:58pm 28 12 Gateway to McCarty H all 5 45 9 20 20 6:20am-2:14am 199 13 Shands to FloridaWorks via SW 13th Street 3 30 10 30 30 6:28am-1:59am 154 15 Downtown to NW 23rd Street/NW 6th Street 2 60 30 60 n/a 6:03am-10:58pm 58 16 Shands to Sugar Hill via SW 16th Street 2 40 20 30 30 6:33am-2:15am 102 17 Shands to Downtow n 2 40 20 30 30 6:43am-1:59am 100 20 Oaks Mall to McCarty Hall via SW 20th Avenue 6 60 10 30 30 6:00am-2:00am 190 21 Cabana Beach to McCarty Hall 4 48 12 12 n/a 6:34am-5:59pm 111 24 Downtown to Jobs Corps via SR 24 (Waldo Road) 1 60 60 60 n/a 6:03am-7:58pm 28 34 Lexington Crossing to the Hub 3 54 18 50 50 6:40am-1:52am 106 35 McCarty Hall to Homestead Apartments 5 45 9 22 22 6:30am-2:04am 187 36 McCarty Hall to SW 34th Street/Archer Road 2 40 20 20 n/a 7:00am-5:57pm 64 43 Downtown to SFC via 43rd Street 2 120 60 60 n/a 6:03am-6:58pm 25 75 Butler Plaza to Oaks Mall via 75th Street 3 105 35 53 n/a 6:00am-8:16pm 38 Tindale-Oliver & Associates, Inc. August 2009 3-5 Gainesville Regional Transit System Transit Development Plan Table 3-4 Summary of Transit Service Operating Characteristics (Campus Routes - Spring 2009) Campus Routes (Weekdays Only Except for E/W Circulator) Ro ute Descriptio n Peak Buses Cycle Time Peak Head ways (7:00am11am / 2:00pm-6:00pm) Off-Peak Headway (6:00pm-11:00pm) Evening Headway (11:00pm-2:00am) Service Span (Weekday) # One-Way Trips Weekday PNR 1 (118) Park-N-Ride 1 (Harn Museum) 5 30 6 30 n/a 7:00am-7:28pm 90 PNR 2 (117) Park-N-Ride 2 (SW 34th Street) 2 30 15 30 n/a 7:00am-7:00pm 218 Family (119) Family Housing 1 30 30 30 n/a 7:00am-5:28pm 42 West Circulator (Fraternity Row) 2 15 8 15 n/a 7:00am-7:28pm 183 Commuter Lot (120) Commuter Lot 3 21 7 21 n/a 7:00am-7:33pm 190 N/S Circulator (122) UF North/South Circulator 1 30 30 30 n/a 7:30am-5:29pm 40 Lakeside 2 30 15 15 n/a 7:00am-5:40pm 84 2 40 n/a 20 40 5:40pm-1:57am 40 2 20 10 20 n/a 7:05am-7:30pm 136 Frat (120) Lakeside (125) UF East/West Evening Circulator (Weekdays, E/W Circulator (126) Saturdays, & Sundays) Sorority (127) East Circulator (Sorority Row) Tindale-Oliver & Associates, Inc. August 2009 3-6 Gainesville Regional Transit System Transit Development Plan Table 3-5 Summary of Transit Service Operating Characteristics (Later Gator Routes - Spring 2009) Later Gator Routes (Thursday - Saturday) Route Description Peak Headways Peak Buses Cycle Time (7:00am-11:00am / 2:00pm-6:00pm) Off-Peak Headway (6:00pm11:00pm) Evening Headway (11:00pm2:00am) Service # One-Way Span Trips (Weekday) Weekday A (300) Later Gator A (Reitz Union to Downtown) 3 30 n/a 10 10 8:30pm2:47am B (301) Later Gator B (Lexington Cr. To Downtown) 3 60 n/a 20 20 8:30pm3:05am 36 C (302) Later Gator C (Oaks Mall to Downtown) 3 75 n/a 25 25 8:30pm3:05am 29 F (305) Later Gator F (Campus Club to Downtown) 3 60 n/a 20 20 8:30pm3:05am 37 Tindale-Oliver & Associates, Inc. August 2009 3-7 72 Gainesville Regional Transit System Transit Development Plan Table 3-6 Summary of Transit Service Operating Characteristics (Weekend Routes - Spring 2009) Weekend Routes (Saturday & Sunday) Route Description Peak Buses Cycle Time Saturday Headway (Minutes) Sunday Headway (Minutes) Service Span (Saturday) Service Span (Sunday) # One-Way Trips Sat/Sun n/a 22/0 15 Downtown to NW 23rd Street/NW 6th Street 1 60 60 n/a 7:03am5:58pm 75 Butler Plaza to Oaks Mall via 75th Street 1 90 90 n/a 7:03am5:58pm n/a 16/0 10:03am4:58pm 56/14 400 Downtown to Oaks Mall (Saturday Level of Service) 2 60 60/30 60 7:03am2:28am 401 Downtown to Oaks Mall 2 60 30 60 7:03am7:58pm 10:03am4:58pm 51/14 10:03am4:58pm 22/14 402 Downtown to Campus Club 1 60 60 60 7:03am5:58pm 403 Downtown to Lexington Crossing 1 60 60 60 7:03am5:58pm 10:03am4:58pm 22/14 404 One-Stop Career Center to Shands 1 60 60 60 7:03am5:58pm 10:03am4:58pm 24/14 405 Sugar Hill to Shands 1 60 60 60 7:03am5:58pm 10:03am4:58pm 23/14 406 City East Circulator 1 60 60 60 7:03am5:58pm 10:03am4:58pm 22/14 1 60 n/a 60 n/a 10:03am4:58pm 0/14 1 60 60 60 7:03am5:58pm 10:03am4:58pm 24/14 n/a 22/0 n/a 22/0 407 (Sunday) City North Circulator (Sunday Service Only) 408 Northwood Village to Shands Downtown to Gainesville Mall (Saturday Service 409 (Saturday) Only) 1 60 60 n/a 7:03am5:58pm Downtown to Santa Fe College (Saturday Service 410 (Saturday) Only) 1 60 60 n/a 7:03am5:58pm Tindale-Oliver & Associates, Inc. August 2009 3-8 Gainesville Regional Transit System Transit Development Plan Table 3-7 Summary of Performance Statistics (City Routes - Fiscal Year 2007/2008) UF Funding Route Route Description Revenue Miles Farebox Revenue Annual Revenue (on Hours Operating Cost bus) 464,589 113,922.50 11,363.1 $43,378.82 $747,120.54 93,860 54,765.40 4,049.5 $26,266.10 $266,254.63 Passengers No 1 Butler Plaza to Downtown via Archer Rd No 2 Downtown to Robinson Heights via SE 15th St. Yes 5 Oaks Mall to Downtown via University Ave. 450,620 161,199.70 13,550.5 $56,917.09 $890,946.69 No 6 Downtown to Gainesville Mall via 6th Avenue 100,829 45,344.00 4,048.2 $21,025.75 $266,169.15 No 7 Downtown to Eastwood Meadows 110,679 47,828.70 4,091.1 $30,324.09 $268,989.83 No 8 Northwood Village to Shands via NW 13th St. 320,345 141,387.50 11,007.5 $47,940.84 $723,740.50 Yes 9 Lexington Crossing to McCarty Hall 720,429 173,535.00 16,428.2 $7,805.55 $1,080,151.52 No 10 SFCC to Downtown via NW 16th Ave./University Ave. 75,694 54,322.50 3,692.9 $16,406.94 $242,805.55 No 11 Eastwood Meadows to Downtown via University Ave. 113,839 46,160.60 4,049.8 $31,396.18 $266,274.35 Yes 12 Campus Club to McCarty Hall 647,671 164,074.20 15,871.9 $13,540.17 $1,043,576.11 Yes 13 Job Services to Newell Dr./Museum Rd. via 13th St. 393,343 96,183.20 8,363.0 $21,086.19 $549,867.91 No 15 Downtown to NW 23rd St./NW 6th St. 272,139 109,946.30 7,937.6 $57,282.02 $521,898.52 Yes 16 Newell Dr./Museum Rd. to Sugar Hill via 16th Ave. 295,540 69,597.30 6,815.0 $10,945.17 $448,083.62 Yes 17 Shands @ Newell Dr. to Downtown 242,051 52,110.90 6,487.1 $7,411.46 $426,526.17 Tindale-Oliver & Associates, Inc. August 2009 3-9 Gainesville Regional Transit System Transit Development Plan Table 3-7 (Continued) Summary of Performance Statistics (City Routes - Fiscal Year 2007/2008) UF Funding Route Route Description Passengers Revenue Miles Farebox Revenue Annual Revenue (on Hours Operating Cost bus) Yes 20 Oaks Mall to McCarty Hall via SW 20th Ave. 849,568 218,354.60 19,951.9 $45,061.69 $1,311,836.77 Yes 21 SW 43rd St. to McCarty Hall 337,313 75,069.80 7,273.2 $4,737.05 $478,210.93 No 24 Downtown to Job Corps via SR 24 (Waldo Rd.) Shands to Cobblestone (Peak Hour Service - discontinued in May) 104,919 68,796.70 4,091.6 $23,650.64 $269,022.70 Yes 29 (Reinstated August 2009) 17,085 10,844.20 857.3 $765.48 $56,367.48 Yes 34 Lexington Crossing to the Hub 353,542 120,955.35 10,578.5 $8,063.09 $695,537.69 Yes 35 McCarty Hall to Homestead Apartments 543,509 169,756.00 13,659.7 $11,501.12 $898,122.65 Yes 36 McCarty Hall to SW 34th St./Archer Rd. (No Summer Service) 117,672 39,707.70 3,303.3 $887.43 $217,194.61 No 43 SFCC to Downtown via 43rd St. 152,980 77,709.60 6,224.0 $19,273.52 $409,228.00 No 75 Butler Plaza to Oaks Mall via 75th St. (90% Funded by County) 228,723 138,851.80 8,855.3 $80,675.48 $582,232.69 Tindale-Oliver & Associates, Inc. August 2009 3-10 Gainesville Regional Transit System Transit Development Plan Table 3-8 Summary of Performance Statistics (Campus Routes - Fiscal Year 2007/2008) UF Funding Route Route Description Passengers Revenue Miles Farebox Revenue Annual Revenue (on Hours Operating Cost bus) Yes 117 Park-N-Ride 2 (SW 34th St.) 137,424 33,626.70 3505.2 $41.47 $230,466.90 Yes 118 Park-N-Ride 1 (Harn Museum) 535,985 71,832.70 8452.7 $500.77 $555,766.34 Yes 119 Family Housing 76,283 20,611.80 2236.2 $2.11 $147,026.86 Yes 120 West Circulator (Fraternity Row) 291,816 38,109.90 4872.9 $20.61 $320,394.49 Yes 121 Commuter Lot 227,583 56,407.00 7023.3 $18.76 $461,784.61 Yes 122 UF North/South Circulator 49,083 33,405.50 4574.9 $12.70 $300,798.36 Yes 125 Lakeside 237,990 37,762.00 4446.1 $46.96 $292,329.10 Yes 126 UF East/West Circulator (includes Sunday Service) 59,676 41,462.90 4406.2 $65.23 $289,708.31 Yes 127 East Circulator (Sorority Row) 216,399 27,039.70 4392.5 $16.25 $288,809.51 Yes 128 Lake Wauburg (Saturday Only - discontinued in September) 1,002 6,116.00 343.0 $9.50 $22,554.88 Tindale-Oliver & Associates, Inc. August 2009 3-11 Gainesville Regional Transit System Transit Development Plan Table 3-9 Summary of Performance Statistics (Later Gator Routes - Fiscal Year 2007/2008) UF Funding Route Revenue Passengers Miles Route Description Farebox Annual Revenue Revenue (on Operating Cost Hours bus) Yes 300 Later Gator A (Downtown to Reitz Union) 45,333 31,367.90 2,280.8 $551.98 $149,962.60 Yes 301 Later Gator B (Lexington Cr. to Downtown) 26,122 25,512.00 1,945.8 $846.81 $127,933.72 Yes 302 Later Gator C (Oaks Mall to Downtown) Later Gator F (Campus Club to Downtown) (Discontinued beginning May 305 2009) 33,622 24,237.85 1,969.4 $1,250.60 $129,489.37 13,819 22,706.75 2,012.5 $497.05 $132,324.51 Yes Tindale-Oliver & Associates, Inc. August 2009 3-12 Gainesville Regional Transit System Transit Development Plan Table 3-10 Summary of Performance Statistics (Weekend Routes – Fiscal Year 2007/2008) UF Funding Route Route Description Passengers Revenue Miles Farebox Revenue Annual Revenue (on Hours Operating Cost bus) Yes 400 Downtown to Oaks Mall 5,967 4,390.40 360.0 $1,389.01 $23,670.00 Yes 401 Downtown to Oaks Mall 6,903 5,179.30 360.0 $941.39 $23,670.00 Yes 402 Downtown to Campus Club 8,790 3,875.90 360.0 $888.14 $23,670.00 Yes 403 Downtown to Lexington Crossing 4,086 4,748.10 360.0 $288.11 $23,670.00 Yes 404 One-Stop Career Ctr. to Shands 2,978 2,195.20 179.6 $351.40 $11,808.70 Yes 3,811 2,058.00 179.6 $312.70 $11,808.70 3,410 4,804.80 360.0 $863.62 $23,670.00 Yes 405 Sugar Hill to Shands City East Circulator (Trying to get money from the county unsuccessful to 406 date) City North Circulator (Trying to get money from the county unsuccessful to 407 date) 5,656 4,257.40 357.8 $1,153.40 $23,525.35 Yes 408 Northwood Village to Shands 3,760 6,136.20 361.8 $992.83 $23,788.35 Yes Tindale-Oliver & Associates, Inc. August 2009 3-13 Gainesville Regional Transit System Transit Development Plan Table 3-11 Route Lengths and Bus Stops by Location1 Route % By Route Length Length 1 11.2 2 12.9 5 12.8 7 12.2 10 17.0 11 13.0 13 5.9 20 11.7 21 9.7 24 18.2 43 25.7 75 23.6 400 12.8 401 15.1 402 11.4 404 5.9 406 16.9 410 19.1 Totals Updated: June 22, 2009 1 % By Stop Count City (%) County (%) Stops City (%) County (%) 100% 92% 96% 58% 70% 81% 68% 100% 100% 94% 72% 24% 96% 100% 100% 68% 84% 73% 82.1% 0% 8% 4% 42% 30% 19% 32% 0% 0% 6% 28% 76% 4% 0% 0% 32% 16% 27% 17.9% 59 79 69 73 83 77 35 56 44 83 124 111 69 78 61 35 80 97 1163 100% 90% 99% 60% 77% 83% 71% 100% 100% 98% 77% 15% 99% 100% 100% 71% 86% 80% 83.7% 0% 10% 1% 40% 23% 17% 29% 0% 0% 2% 23% 85% 1% 0% 0% 29% 14% 20% 16.3% The RTS routes that are not included in Table 3-11 are located within the City of Gainesville. Tindale-Oliver & Associates, Inc. August 2009 3-14 Gainesville Regional Transit System Transit Development Plan Transportation Disadvantaged Consistent with Florida Statute 427, coordinated transportation disadvantaged (TD) services are provided throughout Alachua County through cooperative efforts with the designated Community Transportation Coordinator (CTC). The TD program provides door-to-door demand response services to individuals who need assistance in accessing daily needs such as medical, employment, grocery shopping, educational, and other life sustaining appointments. The current CTC is MV Transportation. Under the TD program, all agencies and transportation operators that receive federal, state, or local government TD funds are required to contract with the CTC for transportation services. The CTC conducts all operational planning, administration, and coordination of transportation disadvantaged trips in the Alachua County-designated TD service area. Currently, the CTC does not contract with any other transportation operators in the Alachua County-designated TD service area. Oversight of the TD program is provided through the Designated Official Planning Agency (DOPA) and the Local Coordinating Board (LCB). In Alachua County, the MTPO serves as the DOPA for the County. The LCB is composed of TD service users and local agency healthcare representatives and is responsible for providing guidance and advice to the CTC, as well as serving as the forum for any grievances or complaints on the part of TD service users. During FY 2008, 160,936 trips were provided through the County’s TD program. Table 3-12 includes the breakdown of TD trips by trip type for FY 2008. As shown in the table, the largest and smallest portions of total TD trips in FY 2008 were made for medical reasons and nutritional reasons, respectively. Table 3-12 FY 2008 TD Trips by Purpose, Alachua County Trip Type Number of Trips % of Total Medical 86,624 53.8% Employment 50,398 31.3% Education / Training 5,432 3.4% Nutritional 2,177 1.4% Life-Sustaining / Other 16,305 10.1% Total 160,963 100.0% Source: 2008 FCTD Annual Performance Report Tindale-Oliver & Associates, Inc. August 2009 3-15 Gainesville Regional Transit System Transit Development Plan ADA Paratransit Service The ADA transportation service complements the existing public transportation services provided by RTS. ADA services are for residents who live within ¾-mile on either side of the fixed-route system, but are unable to access the fixed-route transit system due to disability. ADA Service Information ADA paratransit service functions as a shared-ride service with multiple passengers. destinations must be within ¾-mile on either side of the fixed-route system. Origins and To use the ADA service, a person must have a disability that affects his or her ability to access the fixedroute bus. The Center for Independent Living processes all ADA paratransit applications. Individuals who are ADA-certified must obtain an ADA photo ID card. MV Transportation provides and schedules the appointments for the service, and an appointment must be scheduled at least one day prior to the trip and during office hours, Monday – Sunday, 8:00 am to 5:00 pm. Reservations may be made up to 14 days in advance. On the day of the trip, MV Transportation cannot change pickup times or pickup / drop-off locations. Each scheduled trip must have an appointment time and destination address. Pickup times can be scheduled on weekdays between 6:00 am to 9:00 pm, Saturdays from 6:00 am to 7:00 pm, and Sundays from 10:00 am to 5:00 pm. ADA trips have a 60-minute pickup window. Multiple trips in a single day can be scheduled a minimum of 90 minutes apart. Individuals who are ADA-certified ride for free on fixed-route buses. ADA riders are required to show their ADA ID card to the RTS driver each time they board the fixed-route bus. Visitors in the City of Gainesville whose ADA eligibility has been determined by another transit or public agency are also able to use their ADA ID card while visiting the City of Gainesville. Visitors must provide proof of eligibility prior to using the ADA service. Qualification Process RTS maintains the following qualification process for persons requesting ADA service: 1. Persons applying for ADA eligibility must first contact the Center for Independent Living at (352) 378-7474 and ask to schedule an ADA certification appointment. Transportation to the Center for Independent Living will be provided by MV at no charge. The Center evaluates applicants and based on a doctor’s verification of disability determines eligibility for the ADA transportation services. Tindale-Oliver & Associates, Inc. August 2009 3-16 Gainesville Regional Transit System Transit Development Plan 2. When eligibility for ADA transportation services is determined, the applicant will receive written notification of eligibility, and if the applicant is determined to be eligible, an ADA ID card. 3. Upon receipt of the ADA ID card, trips are scheduled by contacting MV Transportation at the reservation line. ADA trip reservations must be scheduled one day prior to the planned trip. BUS STOP PLACEMENT Bus stop placement and spacing have a major influence on the performance of bus service. There is an inherent tradeoff between close stops (every block or 0.125 to 0.25 mile) with short walk distances, more frequent stops, and a longer bus trip and stops farther apart with longer walk distances, more infrequent stops, higher speeds, and shorter bus trips. RTS staff is in the process of evaluating the existing bus stop locations. RTS will assess the bus stop inventory and either remove or add bus stops to improve the system’s efficiency. PRIVATE TRANSPORTATION SERVICE PROVIDERS This section includes an inventory of existing transportation service provides in Alachua County. Each provider was mailed a short questionnaire to obtain information about its transportation services. The questionnaire can be found in Appendix E. Table 3-13 includes information for agencies that completed the questionnaire. In addition to those agencies, Table 3-14 includes a listing of other service providers in the County that did not respond to the questionnaire. Shands and the Veterans Administration both operate shuttle vans. In addition, the Veterans Administration has five park-and-ride lots. SNAP and GatorLift are both UF on-campus bus services. SNAP provides service in the evening and GatorLift provides ADA service. Tindale-Oliver & Associates, Inc. August 2009 3-17 Gainesville Regional Transit System Transit Development Plan Table 3-13 Alachua County Transportation Service Providers Agency / Provider Type of Service A Candies Productions, Inc. / A Candies Coach Works, Inc. Charter Mr. Charter, Inc. 47 & 56 Passenger Charter Legendary Coaches, LLC Runways Transportation Co. Shands Tindale-Oliver & Associates, Inc. August 2009 Charter & Lease Shuttle Shuttle Age of Facility and Condition Service Area Primary Destinations 24 Varies / Charter As Needed 80% State / 20% Out of State Varies Mon - Fri 10am-6pm (Mon-Sun bus service available) $900-$1,200 depends on miles, hours, and destination Weekly Orlando 50-60 trips per year 24 / 7 Varies with mileage and duration Day/MultiDay/Weeks/Months Larger College Towns and Entertainment Destinations 25,000 to 45,000 Fare Unknown USA and Canada 2006 / Excellent Southeast, but will go anywhere 1999 / Good Good 1996 / Good Continental US Jacksonville, Orlando, & Gainesville Shands hospital, Health Science Center Average Annual Ridership Service Frequency Hours 7 days / week, 24 hrs / day Mon - Fri 6:00am 12:30am Varies Free 10 one-way trips per day 15-20 Minutes 3-18 Jacksonville International Airport, Orlando International Airport, University of Florida, Compass Bank on SW 34th Hospital, Visitor, and Staff Garages, Hope Lodge, Ronald McDonald House, Cancer Pavilion & Medical Plaza Proprietary 618,000> Rolling Stock Other Equipment (1) - 1998 Prevost 5b-Pax Motor Coach (1) - 1999 Prevost 5b-Pax Motor Coach (2) - 2000 Prevost 5b-Pax Motor Coach (1) - 2000 Crystal 16-Pax Mini Bus/Limo (1) - 2007 L Sedan (2) - 2005/2006 Limo (1) - 2005 Hummer (1) 1954 Rolls (1) - 2006 56 Passenger Bus (2) - 2007 Motor Coach - 2005 Motor Coach (2) (2) - 2004 Sprinter Van (Wheelchair Accessible, Luggage, and Wifi) (2) - 2007 Sprinter Van (Wheelchair Accessible, Luggage, and Wifi) (1) - 2008 Sprinter Van (Wheelchair Accessible, Luggage, and Wifi) (1) - 45 pass bus (1) - 36 pass bus (4) - 33 pass buses (1) - 24 pass Paratransit (3) - 18 pass Paratransit (1) - 16 pass Paratransit (2) - 14 pass Paratransit Gainesville Regional Transit System Transit Development Plan The following Alachua County transportation service providers did not respond to the survey for various reasons, including lack of interest or communications issues. Table 3-14 Alachua County Transportation Service Providers (No Response) MV Transportation Veterans Cab Company Unimet Taxicab Company Affordable Transportation Leopard Transport C&V Non-Emergency Transportation Best Care Transport Coordinated Transportation System Ride Solution Gainesville Limousines UF-SNAP Absolute Perfect Limousine Signature Shuttle A Premier Carriage Company Amtrak A Unique Occasion GMG Transportation Aloha Limo of Florida Greyhound Bus A.R.C. Transportation, Inc Miami Bus Service Berg Transport, Inc A1 Yellow Cab City Cab Aimtree GMG Transportation Bestway Cab Hylton's VIP and Executive Service Diamond Cab M and T Transportation Services Gainesville Cab Company Ocala Limousine Service Safety Cabs Parrish Medivan Southern Comfort Transportation Premier Transportation Commuter Taxi Cab Pronto Limousine Service Airport Taxi UF-GatorLift VIP Taxi Service ELS Transportation Yellow Cab Company Holiday Coach Lines Inc. of Gainesville Annett Bus Lines USA Taxi and Airport Shuttle A Florida Tour The Bus Bank A Susie's Limousines BusNeeds Fabulous Coach Lines Prompt Charters Premier Parties Entertainment, Inc. Megabus.com Travelynx Tindale-Oliver & Associates, Inc. August 2009 3-19 Gainesville Regional Transit System Transit Development Plan Section 4: Public Involvement Process A Public Involvement Plan was developed for the TDP to outline public involvement efforts throughout the TDP process and ensure ample opportunities for the public as well as local agencies and organizations to participate in the development of this TDP. This plan, developed in accordance with the MTPO’s Public Involvement Plan, is presented in Appendix A. This section summarizes the public involvement activities that were undertaken as part of the TDP major update and additional public involvement activities undertaken directly by RTS. The components of the public involvement activities are presented below. PUBLIC INVOLVEMENT COMPONENTS Review Committee Meetings As part of the TDP update process, a TDP Review Committee was established to provide oversight and technical feedback. The Review Committee is composed of representatives from the MTPO, UF, Santa Fe College, the City of Gainesville, Alachua County, FloridaWorks, FDOT, RTS, and citizens. The Review Committee met three times throughout the course of the project. The first TDP Review Committee Meeting was held on Thursday, April 23, 2009. During this initial project kick-off meeting, the Review Committee reviewed the TDP Public Involvement Plan, project schedule, selected peers, scope of services, public workshop formats, and proposed candidates for the stakeholder interview process. The second Review Committee Meeting was held Thursday, June 18, 2009. During this meeting, the committee reviewed the results from the completed public involvement activities. The final Review Committee Meeting was held on Thursday, July 23, 2009. During the third meeting, the committee reviewed the draft document and provided feedback on the selected priorities. Tindale-Oliver & Associates, Inc. August 2009 4-1 Gainesville Regional Transit System Transit Development Plan STAKEHOLDER INTERVIEWS A series of interviews was conducted with 10 stakeholders identified by RTS staff. The stakeholders included key local officials, as well as representatives from several organizations throughout Alachua County with an interest in transportation services. Table 4-1 provides a list of the stakeholders that were interviewed for the update process. Table 4-1 Stakeholder Interview Participants Name Angela Pate Mike Byerly Dr. Jackson Sasser Gail Monahan Thomas Hawkins, Jr. Brad Pollitt Nick Ross Ed Poppell Gina Hill Brent Christensen Affiliation Date of Interview FloridaWorks Alachua County Commissioner Santa Fe College Alachua County Housing Authority City of Gainesville Commissioner Shands Veterans Administration University of Florida Builders Association of North Central Florida Chamber of Commerce May 11, 2009 May 12, 2009 May 14, 2009 May 14, 2009 May 15, 2009 May 19, 2009 May 21, 2009 May 22, 2009 June 25, 2009 July 10, 2009 A series of 27 detailed questions was developed to facilitate the discussion and obtain stakeholders’ perceptions of three major areas related to public transportation in Alachua County and the City of Gainesville. Existing Conditions The Future of Transit Transit Funding Issues A copy of the interview script that was used for all of the interviews is presented in Appendix C. Common perceptions and themes from the stakeholder interviews are summarized below. Existing Conditions (1) Are you currently aware of RTS and its services? All of the stakeholders were aware of RTS and its services. Tindale-Oliver & Associates, Inc. August 2009 4-2 Gainesville Regional Transit System Transit Development Plan (2) Is the public perception of RTS good, satisfactory, or poor? The majority of stakeholders commented that the public’s perception of RTS is “good;” however, one stakeholder commented that the public’s perception of RTS is good for students, but poor for people who work in the area. A few stakeholders commented that RTS’s service is perceived as satisfactory. (3) Do you believe RTS has done an effective job marketing transit service options? For the most part, stakeholders believe that RTS has done an okay job marketing its transit services. One stakeholder commented that RTS’s marketing efforts are hot and cold. Another stakeholder mentioned that there are no futuristic options and the community needs leadership of vision in transportation. A couple stakeholders commented that RTS has not done an effective job of marketing. One reason mentioned was that the stakeholder is unaware of RTS’s services other than seeing empty buses driving around the City. (4) Who do you believe uses the transit system? (Workers, Students, Unemployed, Elderly, Tourists/Visitors) The majority of stakeholders indicated that students, the elderly population, and low-income workers without transportation are using the transit system. Some stakeholders also indicated that the unemployed population utilizes the system. For the most part, stakeholders did not believe tourists and visitors are using the system. (5) What do you believe is the purpose of most transit trips? (Medical, Shopping, Recreation, Work, School) The majority of stakeholders believe most transit trips are for school, medical, and work. A couple of the stakeholders were unsure of the purpose of most transit trips. (6) What are the major destinations within your immediate community? Stakeholders believed that the major destinations within the community include UF, Shands, downtown, the hospitals, Santa Fe College, and major employers. (7) What are the major destinations outside of your community where people are traveling to, from in your area? According to the stakeholders, major destinations outside of the community include the small outlying towns of Alachua, Archer, Newberry, Micanopy, High Springs, and Hawthorne. One stakeholder indicated that people are traveling to and from the bulk of housing located on the east and west sides of the city. Another stakeholder mentioned that people are traveling to the new developments in Hawthorne because this is the area where growth can occur. Stakeholder also believed that people are traveling to adjoining counties for work, Ocala, Orlando, Tampa, and Jacksonville. Tindale-Oliver & Associates, Inc. August 2009 4-3 Gainesville Regional Transit System Transit Development Plan (8) Do you use RTS? Why? Why not? The majority of stakeholders do not use RTS. Reasons cited for not utilizing the transit system include the service does not reach the areas where stakeholders reside, there are no Park-and-Ride lots outside of town, and the service is not conducive to busy schedules. Only one stakeholder indicated that they use RTS on an infrequent basis, mostly for travel to the UF campus. (9) What do you think are the most significant issues facing automobile travelers? Most stakeholders believe that the community perceives congestion as an issue for automobile travelers; however, several stakeholders commented that Gainesville has limited congestion compared to other cities. Several stakeholders indicated that the cost of gasoline and the cost of owning and maintaining vehicles are some of the biggest issues facing automobile travelers. (10) What do you think are the most significant issues facing transit users? Stakeholders identified the most significant issues facing transit users as travel times including hours of operations and headways, the lack of Park-and-Ride lots, limited east/west routes, accessibility, funding for transit, and the cost of using transit. (11) What groups of travelers seem to experience the most difficult transportation conditions (the disabled, low-income, elderly, commuters, etc)? Why? The majority of stakeholders identified the disabled, low-income, and elderly as the travelers experiencing the worst conditions. Reasons cited for believing the disabled and low-income experience difficult transportation conditions included the lack of density to support transit in low-income areas, the need to drop kids off at daycare, and the need to own a vehicle because the system is not connected. One stakeholder mentioned that workers living within 10-miles from Gainesville experience difficult transportation conditions because of the lack of transit and Park-and-Ride lots. Another stakeholder mentioned that Santa Fe College students experience the worst transportation conditions because there are few routes to Santa Fe College, few access points around Santa Fe College, and limited access to the hub. (12) Do you believe there is a congestion problem in Gainesville? The majority of stakeholders do not believe there is a congestion problem in Gainesville compared to other cities; however, a couple stakeholders mentioned that there could be a growing problem. A few stakeholders do believe there is a congestion problem in Gainesville, particularly in the morning and afternoon. The Future of Transit in Gainesville (13) Is there a need for additional transit service in Gainesville? Tindale-Oliver & Associates, Inc. August 2009 4-4 Gainesville Regional Transit System Transit Development Plan All of the stakeholders indicated that there is a need for additional transit service in Gainesville. Some of the future services mentioned included: increased service to East Gainesville and the areas surrounding the UF campus, extended transit hours, increased headways, service to the outlying communities, service to the Gainesville Regional Airport, service on the SE 35th Boulevard and SW 20th Avenue corridors, and a premium service such as BRT or electric streetcars. One stakeholder mentioned that the need would depend on the frequencies and route sufficiencies. (14) What type of transit services would you like to see more of in the Gainesville area? (More Frequent Fixed-Route, Express Bus, Trolley, Demand Response, Increased Weekend Service, Late Evening Service) Stakeholders also indicated that they would like to see more fixed-routes, express buses, Park-and-Ride lots, direct and frequent routes to East Gainesville and Santa Fe College, BRT or streetcar service in the most urbanized parts of the City, shorter travel times more specific to people’s needs, connections to Santa Fe Healthcare and Newberry Village, and BRT service connecting with Archer and Alachua for jobs. One stakeholder mentioned that they would like to see a trolley connecting the downtown area with UF. (15) Do you believe that public transportation can relieve congestion in Gainesville? The majority of stakeholders who believe there is a congestion problem in Gainesville also believe that public transportation can reduce the congestion. One stakeholder commented that public transportation cannot relieve congestion alone, RTS needs a congestion relief strategy that focuses on increasing urban development and coordination with the City’s planning department so that transit plans, future land use allocations, urban design requirements, and concurrency management regulations all work in tandem to support ridership. One stakeholder does not believe that public transportation can help relieve congestion. (16) What efforts or initiatives are you aware of that have been undertaken in the last five years to address traffic congestion in the region (locally)? According to stakeholders, efforts or initiatives undertaken in the last five years to address traffic congestion include the purchase of a Traffic Management System (TMS), discussion about implementing BRT, FloridaWorks Green Ride, TCEAs, utilizing gas tax revenue to fund transit, and the County’s long-term concurrency management system. One stakeholder commented that the RTS and UF agreement was an initiative to address congestion, but this occurred over five years ago. Stakeholders who did not believe that any initiatives have been undertaken cited reasons including there is no funding for roads and congestion is encouraged in the community. (17) (Of those listed above), which would you describe as having been successful and why? The stakeholder that mentioned TCEAs were used to address traffic congestion also commented that the City used the TCEA funds to increase transit ridership to UF and this has been successful because traffic counts on many roadways and intersections surrounding the campus have declined in recent years. Tindale-Oliver & Associates, Inc. August 2009 4-5 Gainesville Regional Transit System Transit Development Plan Another stakeholder commented that no initiatives have been successful because people are not using the alternatives and there are no incentives. (18) (Of those listed above), which would you describe as having been unsuccessful and why? One stakeholder commented that the TCEAs have not been as successful as possible because they do not address future land use and urban design. This person also mentioned that the single factor driving transit ridership to and from UF has been the unavailability of parking and increasing ridership to other destinations will require the integration of transit planning, concurrency management regulations, future land use allocations, and urban design requirements. Another stakeholder mentioned that none of the initiatives have been unsuccessful, but underused. (19) What efforts would you like to see undertaken, to address traffic congestion in this region? Stakeholders indicated that they would like to see BRT, Park-and-Ride lots to address traffic congestion in the region, improved and new roads aimed at increasing capacity, and reasonable enhancements to public transit. (20) What additional steps do you feel should be taken to increase the use of public transit in the Gainesville Metropolitan Area? The following ideas were indentified by stakeholders in an effort to increase the use of public transit in the Gainesville Metropolitan Area: Implement BRT or streetcars within urbanized areas Coordinate the transportation planning process with the City’s planning department Create a business model that funds transportation to reduce cars and provide solutions for the unemployed and low-income Build Park-and-Ride lots Expand service for working riders Change the culture by having the Mayor and other local officials use the system Implement universal access and free fares Build more transit to attract more people Encourage employers to utilize decals that encourage ridership and provide employees with ridership opportunities Make the buses more reliable with enough stops that a business person or worker could reasonably use the system for transportation to work and business-related travel during the day (21) Is more regional transportation needed to connect Gainesville with surrounding areas (such as Alachua, Newberry, Jacksonville or Ocala)? Tindale-Oliver & Associates, Inc. August 2009 4-6 Gainesville Regional Transit System Transit Development Plan The majority of stakeholders believe that more regional transportation is needed to connect Gainesville with the surrounding areas. One stakeholder commented that the system should transport workers from outlying areas including adjacent counties. Some of the areas identified by stakeholders include Jacksonville, Ocala, Orlando, Tampa, Newberry, Archer, High Springs, Hawthorne, Micanopy, Bradford County, and Gilchrist County. Some stakeholders that indicated a need for more regional transportation also indicated that they are not willing to pay for the expansion, expansion is not a priority right now, and service should not go to Ocala or Jacksonville. A few stakeholders do not believe more regional transit is needed. One stakeholder commented that transit requires density and the outlying municipalities do not have the densities required to support transit. Another stakeholder commented that there would be no cost benefit to adding transit in the areas surrounding Gainesville. (22) At some point in the future, do you envision that rail transit will be needed in the city/county? If so, when should it be implemented and where should it go? The majority of stakeholders do not envision rail transit will be needed in the city/county. Stakeholders commented that there is no return on the investment of rail and a better alternative would be the soft-tire version and the corridor concepts previously discussed. One stakeholder mentioned that the soft-tire version of rail is already about 10 years late. A couple stakeholders commented that they do envision rail in the future providing long distance access to Jacksonville, Ocala, Orlando, and Tampa. One stakeholder commented that rail maybe a possibility in 20 years, connecting UF and student housing areas. (23) In the future, do you believe that RTS should remain a City department or become a Regional Transit Authority? If yes, please explain why? Responses to the question regarding RTS remaining a City department or becoming a Regional Transit Authority varied. One stakeholder commented that they did not care. Several stakeholders commented that they are unsure about the question. However, one person who was unsure also commented that due to disagreements between the City and County, there may have to be a Regional Transit Authority to successfully implement a bus system that operates within the City and County. One stakeholder commented that the region is not there yet, but in the future service will need to be more regional. A few stakeholders commented that RTS should remain a City department. These stakeholders cited reasons including an organization change could hamper the existing relationship between UF and RTS, RTS should remain a City department to constrain growth because other areas do not require transit service, and the City and County have proved able to cooperate to fund routes that serve developed parts of the County. A couple of stakeholders were in favor of RTS becoming a Regional Transit Authority because this would allow RTS to take a more regional approach and provide more opportunities for intergovernmental coordination. (24) Where do you see RTS ten years from now? The stakeholders’ 10-year visions for RTS varied. A couple of stakeholders commented that RTS will not be any different with the exception of greener, more energy-efficient buses. One stakeholder mentioned that Tindale-Oliver & Associates, Inc. August 2009 4-7 Gainesville Regional Transit System Transit Development Plan since the system is geared towards students and UF has capped its growth, RTS will not grow. Another stakeholder commented that in 10 years RTS will be a Regional Transit Authority with strong funding sources, partnerships with the surrounding cities, and laying the groundwork for BRT or light rail. One stakeholder’s vision for RTS includes BRT and other multimodal corridors with park-and-rides that connect to the interstate system. Stakeholders also commented that they see RTS growing with an economical and environmentally-friendly upgraded fleet, becoming a major player for higher education, and serving as an active participant in the review of development proposals and coordination with the City’s planning department. One stakeholder hopes to see RTS with a well thought out strategically planned expansion that provides better routes and frequencies so that ridership will greatly increase. Transit Funding (25) What types of local funding sources should be used to increase transit service in the future? The majority of stakeholders believe that the gas tax should be used to increase transit service in the future. Stakeholders also indicated other local funding sources that should be used to increase transit service in the future. These local funding sources include taxes on luxuries such as yachts, airplanes, cigarettes, and alcohol; UF student fees; developer contributions; sophisticated transportation concurrency payments including mobility fees; long-term developer payments for premium transit service; the County; the City; and Santa Fe College. One stakeholder commented that the local funding source should not single out builders, developers, or homeowners. (26) Are you willing to pay additional local taxes for an expanded transit system? Organizations that have agreements with RTS indicated that they already contribute to the transit system. The majority of remaining stakeholders indicated that they are willing to pay additional taxes and a couple stakeholders indicated that they are not willing to pay additional local taxes. One stakeholder commented that they might be willing to pay. Another stakeholder commented that they would only be willing if it can be proven that the ridership exists and everyone is paying, not just selected groups. (27) What are reasonable passenger fares for transit service? (Please specify per trip or other) Some stakeholders commented that reasonable passenger fares should be accessible for the general population, including universal access and free fares. Stakeholders representing organizations with RTS pre-paid agreements commented that their transit service is prepaid. One stakeholder commented that the fare should be dependent on the type of service provided. Premium service should cost more. Another stakeholder commented that on the high end, fares should be equal to or less than the gas tax paid by a resident who travels by automobile. A couple stakeholders were unsure about the question. Tindale-Oliver & Associates, Inc. August 2009 4-8 Gainesville Regional Transit System Transit Development Plan Transportation Disadvantaged Board Interviews The TDP stakeholder interview questions were also mailed out to 23 members of the TD Local Coordinating Board. Of the 23 TD board members, 4 board members returned responses to the interview questions. The following summarizes those responses. Existing Conditions (1) Are you currently aware of RTS and its services? All of the TD board members were aware of RTS and its services. (2) Is the public perception of RTS good, satisfactory, or poor? The TD board members commented that public perception of RTS is good to satisfactory. (3) Do you believe RTS has done an effective job marketing transit service options? The majority of TD board members believe that RTS has done a good job marketing its services considering funding issues. One member commented that RTS has not done a good job. Another member commented that the website is good, but there should be more links from City and County government websites and social service agency websites. This person also commented that advertising in the paper is a waste of money. (4) Who do you believe uses the transit system? (Workers, Students, Unemployed, Elderly, Tourists/Visitors) TD board members indicated that all of the above use the transit system including people on fixed incomes. (5) What do you believe is the purpose of most transit trips? (Medical, Shopping, Recreation, Work, School) TD board members indicated that the purpose of most transit trips include medical, shopping, recreation, work and school. However, some members commented that work, school, and shopping are the purpose of most trips. (6) What are the major destinations within your immediate community? TD board members believed that the major destinations within the community include the Center for Independent Living, library, courthouse, Oaks Mall, UF, Shands, downtown, Santa Fe College, and the VA hospital. Tindale-Oliver & Associates, Inc. August 2009 4-9 Gainesville Regional Transit System Transit Development Plan (7) What are the major destinations outside of your community where people are traveling to, from in your area? According to the TD board members, major destinations outside of the community include the Orlando and Jacksonville airports, links to other public transportation, Alachua, Hawthorne, Micanopy, High Springs, Archer, and Newberry. (8) Do you use RTS? Why? Why not? None of the TD board members who responded to the questions use RTS. Some of the reasons included owning an automobile, the system does not go to their employer, living outside of the RTS service area, and being disabled. (9) What do you think are the most significant issues facing automobile travelers? TD board members indicated that congestion, the cost of gas, the cost of insurance and car payments, gridlock, safety, traffic, school zones, and the inability to use mass transit instead of automobiles are the most significant issues facing automobile travelers. (10) What do you think are the most significant issues facing transit users? TD board members indicated that lack of adequate transit service for all groups, timing and availability of buses, money, increased demand, and urban sprawl are the most significant issues facing transit users. (11) What groups of travelers seem to experience the most difficult transportation conditions (the disabled, low-income, elderly, commuters, etc)? Why? The majority of TD board members identified the disabled, low-income, and elderly as the travelers experiencing the worst conditions. Reasons cited for believing the disabled and low-income experience difficult transportation conditions include the lack of transportation that fits their needs, access to stops, the number of buses (1-hour headways in East Gainesville), and the inability to cope. (12) Do you believe there is a congestion problem in Gainesville? The majority of TD board members commented that there is a congestion problem in the City of Gainesville. The Future of Transit in Gainesville (13) Is there a need for additional transit service in Gainesville? All of the TD board members indicated that there is a need for additional transit service in Gainesville. Tindale-Oliver & Associates, Inc. August 2009 4-10 Gainesville Regional Transit System Transit Development Plan (14) What type of transit services would you like to see more of in the Gainesville area? (More Frequent Fixed-Route, Express Bus, Trolley, Demand Response, Increased Weekend Service, Late Evening Service) TD board members indicated that they would like to see more frequent fixed-route service, increased weekend service, more demand response service, more routes outside of the UF campus, and later evening service. (15) Do you believe that public transportation can relieve congestion in Gainesville? The majority of TD board members commented that public transportation can relieve congestion to the extent that the public transportation is more frequent with more locations. (16) What efforts or initiatives are you aware of that have been undertaken in the last five years to address traffic congestion in the region (locally)? According to the TD board members, efforts or initiatives undertaken in the last five years to address traffic congestion include the purchase of a Traffic Management System (TMS); various efforts completed by the planning commission, TD Board, County, and City; and encouraging students to use the bus through free rides and scarce parking. One person was unaware of any initiatives. (17) (Of those listed above), which would you describe as having been successful and why? One TD board member mentioned that less parking at UF and rides paid for through activity fees have been successful in addressing traffic congestion. Another member commented that they did not think the TMS has been implemented because of the budget. (18) (Of those listed above), which would you describe as having been unsuccessful and why? One TD board member commented that those with prolonged public comment confuse the process. (19) What efforts would you like to see undertaken, to address traffic congestion in this region? TD board members commented that they would like to see the following efforts undertaken to address traffic congestion: alternate routes; no parking on the UF campus; business, employer, and governmental incentives to use mass transit; allocation of money for needed road work and transportation; and expanding the routes to the suburbs. (20) What additional steps do you feel should be taken to increase the use of public transit in the Gainesville Metropolitan Area? The following ideas were indentified by the TD board members in an effort to increase the use of public transit in the Gainesville Metropolitan Area: Tindale-Oliver & Associates, Inc. August 2009 4-11 Gainesville Regional Transit System Transit Development Plan Utilize funding from sales tax and gas tax More timely routes (10 to 20 minute frequencies) Increase hours Increase advertisements Expand routes outside of the City Limits Create a second “hub” for buses (21) Is more regional transportation needed to connect Gainesville with surrounding areas (such as Alachua, Newberry, Jacksonville or Ocala)? Half of the TD board member respondents commented that more regional transportation is needed and the other half commented that more regional transportation is needed in the future. Areas for regional expansion included Jacksonville, Alachua, and Newberry. (22) At some point in the future, do you envision that rail transit will be needed in the city/county? If so, when should it be implemented and where should it go? The majority of TD board members envision rail transit will be needed in the city/county. One member did not envision rail transit will be needed in the city/county. Areas mentioned for future rail included Archer Road, Newberry Road, major cities in Florida, from Gainesville to smaller communities (i.e., Hawthorne), Ocala, Jacksonville, Orlando, and Tallahassee. (23) In the future, do you believe that RTS should remain a City department or become a Regional Transit Authority? If yes, please explain why? TD board members believe that RTS should become a Regional Transit Authority for reasons including the ability to acquire more funding, the ability to coordinate a wider area, and the ability to expand to rural areas. (24) Where do you see RTS ten years from now? The following identifies the TD board members’ 10-year visions for RTS: An Authority and true regional system More demand than ever and still growing Continuing to cater to UF and not meeting the needs of the public Taking care of transportation throughout the County Transit Funding (25) What types of local funding sources should be used to increase transit service in the future? Tindale-Oliver & Associates, Inc. August 2009 4-12 Gainesville Regional Transit System Transit Development Plan To increase transit service in the future, the TD board members commented that businesses and agencies should pay a tax for transit, dedicated funding should come from County taxes, riders should pay monthly fees, and grants, gas tax, and sales tax should be used. (26) Are you willing to pay additional local taxes for an expanded transit system? All of the TD board members who responded to the interview questions indicated that they are willing to pay additional local taxes for an expanded transit system. (27) What are reasonable passenger fares for transit service? (Please specify per trip or other) Responses to this question varied from $1.00 per trip, $1.50 per trip, $2.00 to $3.00 per trip, and $50.00 per month. PUBLIC INVOLVEMENT WORKSHOPS AND TRANSIT SURVEYS Public workshops have proven to be an effective technique for obtaining substantive public participation in the planning process. Early in the TDP development process, surveys and comment cards were disseminated at the downtown bus terminal, the MTPO’s 2035 Long Range Transportation Plan (LRTP) workshop, Santa Fe College, and the UF campus as a mechanism for obtaining input from the general public regarding the transit needs of the City of Gainesville. These public involvement activities were also conducted to reach the greatest number of participants and a wide geographic service area. The following list summarizes the comments received during the survey efforts. A small percentage of drivers need an attitude adjustment. Route spacing between buses should be monitored from the control room to keep them properly spaced on their routes. More buses are needed later at night and longer on the weekends. Why does a 20 (401) go to downtown on weekends? This route should stay the same as during the week. Riders could just transfer on campus to another bus. Many people that ride the 20 don’t need to go into town – just to campus and connect in the Gateway area. A friend of mine says in the summer buses need to run later at night on SW Williston Road for the Polo’s and other apartments. More bus stops are needed around the apartments rather than one every two to three blocks. More bus service is needed all over the County. Gas prices are rising again so ridership will increase; therefore, if RTS increases the routes and duration of hours more people will ride the bus. A bus stop is needed in front of the First Presbyterian Church on SW 2nd Avenue. Bus service needs to start earlier on Sunday – 10 am is rather late. Many areas of Gainesville do not have bus service. I am disabled and use a wheelchair. Most of the drivers are very helpful and have a great attitude. However, some drivers act like, “Darn, another wheelchair that I have to deal with, it will Tindale-Oliver & Associates, Inc. August 2009 4-13 Gainesville Regional Transit System Transit Development Plan make me late.” These are the drivers with an attitude towards the disabled people and do not treat us well. I have experienced this treatment on Route 1 (today at 4:30 pm from Frazier Rogers on Campus) and sometimes on a 20, a 21, and a 12. For the most part, most drivers on these routes are excellent! But, the few with the attitude problem make it difficult for us. I am glad Gainesville has the RTS system. Some of the problems with transportation (the need for more buses, longer service hours, and more routes) will be made better in time – I believe this! Thanks for having RTS for Gainesville! I appreciate you all a lot! More frequent and later routes are needed on the eastside. Service south on 13th between University and SW 16th Avenue. I would like a bus service that passes 8th Avenue. A bus on NW 8th Avenue & 34th Street would encourage my neighborhood to use the bus. My daughter will need later buses from Santa Fe College to NW 8th Avenue & 34th Street. The bus stops running at 6 pm and I don’t get off work until later than that so I just drive. Currently, I am a commuter student. Therefore, I don’t utilize the bus system at this time. I think there should be more buses that run on the weekends and evenings. And, better service to places like the health department and North Florida Regional. I would love to ride the bus for free like UF students. I don’t utilize RTS because I have a car, if I didn’t then it would be fine. Ever since I came to Gainesville, RTS has provided me with good service. Especially, the Later Gator. Route 1 needs more “lay-over” so it can stay on time. It is never on time, but it’s not the driver’s fault. The problem I have is the Sunday schedule. They never follow it. I really do not think that RTS is fair in having the buses run only hourly on all of the eastside routes – can you honestly say that this is being equal to everyone? Provide service to outlying areas of the County Provide service to NE 39th Avenue to N. FL. Evaluation & Treatment Center Provide service to E. University Avenue past SE 43rd Street Provide late night service to the shopping areas Two public workshops were also held over the course of the TDP development process. The first public workshop was held at the GRU Energy Fair on Saturday, May 16, 2009. The workshop was open-house style, which allowed attendees to view maps and a PowerPoint presentation, ask questions, complete surveys and comment cards, and identify areas in need of additional service. The following list summarizes the comments received during the first public workshop. RTS needs to expand to other areas, like Alachua and Newberry. People will ride the system if it is there. Throw out the lifeline and they will grab a hold of it. The system is wonderful and will continue to grow and grow, grow, grow. I would like to see a low floor bus or two on Route 75; also, later service on weekdays. My neighbors and I carry a lot of groceries on the bus. Many of us have trouble with bus stairs. Service is pretty good for the size of town. Tindale-Oliver & Associates, Inc. August 2009 4-14 Gainesville Regional Transit System Transit Development Plan It would be nice to have Sunday service and later runs on the 75. Add a Route 63 to run on SW 63rd between Archer Road and the Williston Road & 34th Street corner. More service in the NW section near 34th Street and Northwood Oaks & Pines subdivisions. My daughter is in a wheelchair and feels unsafe – slides around. Tower Road bus stops are not accessible because of the grass. Route 5 is the best! Should keep running every 20 minutes during summer sessions. Very supportive of the rapid transit program for the future. Contact cars about Google Transit Services and how transit can help them. Need 24-hour service. Need services to Orlando and Tampa. Need service everywhere, but extended hours on Route 75. I live in an area not served by RTS (Hamilton Heights at Newberry Road & NW 98th Street). I drive daily to work on Newberry Road and to schools on eastside (Lincoln Middle School and Eastside High School). I am aggravated by all the time I spend in traffic and would love to be able to use RTS and also have my teenage son learn to use RTS. Thank you! I would like night service on East University at least to 10 pm in order to catch the bus for work at 11:45 pm. The results of the surveys received from the LRTP workshop, the downtown bus terminal, the Santa Fe College campus, UF main campus, and the first public workshop indicated the following: 99 percent of respondents were aware of RTS services 75 percent of respondents feel there is a need for more transit service in Gainesville 49 percent of respondents think the public perception of RTS is satisfactory The majority of respondents would like for RTS to increase its weekend service and fixed-route frequencies 86 percent of respondents use RTS 66 percent of respondents are willing to pay additional local taxes for an expanded transit system 63 percent of respondents believe there is a congestion problem in Gainesville 55 percent of respondents think more regional transportation is needed to connect Gainesville with the surrounding areas 49 percent of respondents do not envision that in the future rail transit will be needed in the county/city 51 percent of respondents believe that RTS’s priority improvement should be expanding service to new areas The second public workshop was held on Wednesday, August 5, 2009 at the GRU building. This workshop included a presentation of the draft TDP, a review of the projects selected for implementation over the FY 2010-2019 timeframe, a brief survey, and an open discussion period. The TDP priority project survey was distributed in an effort to gauge the public’s opinion of the selected projects. For financial feasibility purposes and to receive public input on the County’s proposed services, the survey only included the TDP projects with implementation years between 2010 and 2015. The survey form provided workshop participants with an opportunity to rate their personal level of favorability with specific potential Tindale-Oliver & Associates, Inc. August 2009 4-15 Gainesville Regional Transit System Transit Development Plan improvements to existing services and/or potential new services. The summary of the survey responses are presented in Section 10. The survey also provided a section for written comments. Following are the unedited comments that were provided on the completed surveys. Customer service needs to be stressed. A bus driver was listening to my conversation with another passenger. When I got off the bus the #15 driver said, “Have a good day and quit complaining.” She should not have gotten involved personally with my conversation with someone else. I am concerned about cussing by drivers and passengers and the supervisor’s attitudes. Also, please have drivers uphold rules like talking too loud on cell phones by passengers. Include recycling containers at transit facilities [State goal for 75% recycling by 2020]. Consider utilizing community facilities for training (i.e., complete summer training at a local school). Thanks for listening and allowing me to input my interests. Referring to BRT as a “premium” service is a very bad idea. The first connotation with many students is not “better,” it’s “more expensive.” Whether or not that’s the case, it is a word to avoid…Better to brand the program as soon as possible and stick with it. My personal choice would be ALBRT or ALBeRT for Alachua Bus Rapid Transit of course… 1. I am interested in volunteering for future advocacy and help/serving on community boards of review. I am a big Gainesville RTS fan! 2. RTS should become a regional transit authority. 3) Make all stakeholders ride the buses for one week before they sit for interviews. There needs to be a capitalization of the extension of service to new areas – this would assist in obtaining funding and put local governments on notice on true costs. This will help with mobility fee consideration. Workshop attendees were also asked to indicate which type of overall improvements they believed would be most important for RTS to pursue in the near future either improving the efficiency of existing bus routes or extending bus service to new areas. According to the survey responses, 86 percent of the respondents believe that RTS should improve the efficiency of the existing routes and 14 percent of the respondents believe that RTS should extend its bus service to new areas. The following list includes the improvements suggested by the survey respondents. All routes need to be more frequent RTS routes to Santa Fe College Route 10 needs more frequent service from downtown to Santa Fe College Anything running less than 40-minute headways 20th and 62nd due to volumes Campus and downtown routes to reduce traffic congestion and enhance sustainability Priority lines listed in improvements to existing services Peak hours service to the City of Newberry and full service to Jonesville Tindale-Oliver & Associates, Inc. August 2009 4-16 Gainesville Regional Transit System Transit Development Plan RTS OPERATOR SURVEY In July 2009, RTS completed an agency transit operator survey. Because the drivers are in direct contact with the riders every day, they are a valuable source of information concerning public opinion and attitude about RTS’ daily operations. A total of 165 completed surveys were returned. Operators were asked to identify and rank the most frequent complaints expressed by the passengers. The operators were not limited to a specific number of complaints; therefore, a total of 980 responses were documented on the 165 completed surveys. The most frequent passenger complaints are presented in Table 4-2. Table 4-2 Passenger Complaints Identified by Drivers Complaints Cited Most Frequently by Drivers Complaint Number of Responses Percent of Responses Some transit operators are rude 113 12% Bus is late 93 9% Bus does not go where I want 89 9% Bus did not show / passed me up 84 9% Infrequent service Bus schedules are difficult to understand No bus shelters/benches Fare is too high Bus leaves stop too early Difficult to get route / schedule information Need park-and-ride / express service Bus is not clean Eating or drinking on bus Route or destination is not clear Bus is not comfortable Bus stop is not being announced Other Total 84 9% 82 72 67 47 8% 7% 7% 5% 43 4% 41 40 39 32 27 23 4 4% 4% 4% 3% 3% 2% 0% 980 100% According to the responding drivers, some transit operators are rude, the bus is late, the bus does not go where I want, the bus did not show / passed me up, and infrequent service were the most common complaints voiced by passengers. Drivers who responded to the survey indicated that the most valid complaints expressed by passengers included the bus does not go where I want, some transit operators are rude, the bus is late, infrequent service, and the fare is too high. Tindale-Oliver & Associates, Inc. August 2009 4-17 Gainesville Regional Transit System Transit Development Plan Drivers were also asked to indicate which improvements would be helpful to the system. Most of the operators who completed the survey indicated that more time is needed in the schedules and that more buses are needed on the routes. Table 4-3 shows the distribution of results for this particular survey question. Table 4-3 Possible Improvements Identified by Bus Drivers Possible Improvements Most Frequently Cited by Drivers Improvement Number of Responses Percent of Responses Give more time in schedules 122 16% More buses on routes 94 12% Put up shelters at bus stops 87 11% Operate express bus / park-andride service 84 11% Maintain buses more frequently Provide better route and schedule information Operate newer, smaller buses Operate articulated vehicles Operate alternative fuel vehicles Lower the fares Other 83 11% 78 57 55 50 43 11 10% 7% 7% 7% 6% 1% Total 764 100% The drivers were also asked to identify potential safety problems on any of the current RTS routes. Operators who responded to the survey identified 19 routes with perceived safety problems. The following are the specific safety problems identified by the drivers who responded to this question. The U-turn at FloridaWorks on Route 13 The bus stop lighting at night The intersection of 35th Place and 23rd Terrace needs a traffic light The pullout on SW 20th Avenue at Cabana Beach Recessed bus stops Stops too close together Stops too close to road Next, the drivers were asked whether there were any run times on routes or route segments that are difficult to maintain. The operators who responded to this question identified 28 routes with difficult schedules. Table 4-4 lists the routes with schedules that the operators identified as being difficult to maintain. Route 15 was identified by the most responding drivers (31) as being difficult to maintain. The second most mentioned route was Route 5, with 21 drivers indicating that this route is difficult to maintain. Tindale-Oliver & Associates, Inc. August 2009 4-18 Gainesville Regional Transit System Transit Development Plan Table 4-4 Routes with Schedule Problems Identified by Drivers Route 15 5 1 9 12 401 35 75 10 13 34 410 2 36 120 121 300 402 6 24 117 7 11 20 118 301 406 407 Total Routes with Difficult-to-Maintain Schedules Number of Responses Percent of Responses 31 17% 21 12% 16 9% 15 8% 14 8% 13 7% 8 4% 6 3% 5 3% 5 3% 5 3% 5 3% 4 2% 4 2% 4 2% 4 2% 3 2% 3 2% 2 1% 2 1% 2 1% 1 1% 1 1% 1 1% 1 1% 1 1% 1 1% 1 1% 179 100% The drivers were asked whether there were any routes that should be modified. Routes 15, 5, and 13 were identified by the most responding drivers as needing modification. Table 4-5 lists the routes that operators identified as in need of modification. Tindale-Oliver & Associates, Inc. August 2009 4-19 Gainesville Regional Transit System Transit Development Plan Table 4-5 Routes in Need of Modification Identified by Drivers Route 15 5 13 11 401 9 1 2 7 75 6 24 35 300 402 404 405 410 10 16 17 21 22 36 122 301 400 403 408 Total Routes in Need of Modification Number of Responses Percent of Responses 12 14% 8 9% 7 8% 6 7% 6 7% 5 6% 3 4% 3 4% 3 4% 3 4% 2 2% 2 2% 2 2% 2 2% 2 2% 2 2% 2 2% 2 2% 1 1% 1 1% 1 1% 1 1% 1 1% 1 1% 1 1% 1 1% 1 1% 1 1% 1 1% 85 100% Operators were also asked to identify the busiest bus stops. Operators who responded to the question identified the following locations as having the busiest bus stops: the Estates, University Commons, McCarty, and Shands. DISCUSSION GROUP WORKSHOPS To supplement the information collected during the public workshops, two discussion groups were held to support the TDP update process. The workshops were held on Monday, May 18, 2009. The first workshop consisted of representatives from the Center for Independent Living, the Alachua County School Board, Tindale-Oliver & Associates, Inc. August 2009 4-20 Gainesville Regional Transit System Transit Development Plan Shands, RTS, the City of Newberry, and the City of Alachua. The representatives were invited to express the views of informed “non-user” groups. During the non-user group workshop, discussion took place on topics including: RTS becoming a Regional Transit Authority that operates County-wide and whether or not this is RTS’s vision for the future The location of the RTS facility Conducting an overview of route system needs More Park-and-Ride locations Increased frequency on City routes More transportation for the elderly Expansion implications including paratransit costs Establishing a dedicated funding source The allocation of funding The second discussion group consisted of transit users. During the user group workshop, discussion took place on topics including: Marketing RTS services to non-users More frequent buses Differential in atmosphere and attitude between the campus routes and the City routes Rewarding drivers for exemplary service Adding the word “exemplary” and “energy-efficient” to the RTS mission statement Implementing safety measures at the downtown terminal Providing peak shuttles for shift work on Archer Road Implementing a weekly pass program for visitors Time required to access the health department and Tower Road Changing the route numbers on the weekends Changing the downtown terminal design Providing more information at the bus stops Creating a transit district with a dedicated funding source Having UF architect students design RTS shelters ON-BOARD SURVEY As part of the TDP public involvement process, an on-board survey was conducted during April 2009. Onboard surveys are an important service assessment tool employed by public transportation agencies. Feedback from the on-board survey efforts will assist RTS staff in planning for immediate service improvements and in determining future transit needs in the City of Gainesville. In addition, RTS can use the on-board survey results to determine the demographic make-up and travel characteristics of its existing customer base. Tindale-Oliver & Associates, Inc. August 2009 4-21 Gainesville Regional Transit System Transit Development Plan Survey Approach On-board surveyors were utilized to help facilitate the survey administration process and ensure a higher response rate. Four different survey instruments were prepared and administered to bus riders. A full length survey was administered to all those who boarded each surveyed RTS bus. A shorter survey was administered to each boarding passenger who had already filled out one or more of the full RTS survey forms on a previous trip(s). Both the long and the short versions of the survey were translated into Spanish language versions for distribution to Spanish-speaking patrons who were not able to complete the English versions. Questions on the short version asked respondents about several characteristics of their current trip only. Previous on-board survey efforts have shown that distribution of a shorter, trip characteristics version of the full on-board survey can be successful in increasing the overall survey response rate. The English and Spanish versions of the full-length survey and the short trip characteristics survey instruments can be found in Appendix B. The on-board survey was distributed by a team of trained survey personnel. Prior to sending surveyors out on RTS buses, a training session was conducted in order to instruct surveyors about their duties and responsibilities and to address any issues or concerns that they may have had about the survey process. On-Board Survey Results The following section documents the results of the on-board survey. A total of 7,299 RTS bus riders responded to the survey. Based on the number of total surveys packaged for distribution 23,027, a response rate of 31.6 percent was achieved through the on-board survey effort. It is important to note that the response rate reflects a conservative figure based on the total number of surveys packaged for distribution. The total number of surveys packaged for distribution includes the total number of Spanish surveys and the total number of short travel behavior surveys. In practice, a rider will be asked to fill out only one type of survey on a given trip. If the estimate is adjusted to include this methodological aspect, the reported response rate would be much higher. Table 4-6 notes the number of surveys available for distribution and completed on each RTS route during the survey effort. Tindale-Oliver & Associates, Inc. August 2009 4-22 Gainesville Regional Transit System Transit Development Plan Table 4-6 Number of Completed Surveys by Route Route # 1 2 5 6 7 8 9 10 11 12 13 15 16 17 20 21 24 34 35 36 43 75 117 118 119 120 121 122 125 126 127 Total Survey Distributed 873 201 993 191 271 723 2005 141 231 1755 1083 562 742 582 1926 1124 221 963 1404 442 362 513 442 1955 262 942 693 181 442 141 661 23027 Survey Completed 369 41 196 78 65 294 857 59 41 553 395 278 235 182 399 346 66 296 382 162 91 175 271 557 75 156 234 49 137 67 170 7276 Complete Rate 42.3% 20.4% 19.7% 40.8% 24.0% 40.7% 42.7% 41.8% 17.7% 31.5% 36.5% 49.5% 31.7% 31.3% 20.7% 30.8% 29.9% 30.7% 27.2% 36.7% 25.1% 34.1% 61.3% 28.5% 28.6% 16.6% 33.8% 27.1% 31.0% 47.5% 25.7% 31.6% For analysis purposes, the 23 questions on the long survey were divided into three major categories. Analysis categories include travel characteristics, rider demographics, and customer service and satisfaction. The short survey was combined with the long survey by adding the short survey responses to the comparable travel behavior questions on the long survey. Tindale-Oliver & Associates, Inc. August 2009 4-23 Gainesville Regional Transit System Transit Development Plan Travel Characteristics Travel characteristics questions were designed to ask respondents about their individual trip attributes and their travel behavior. Topics covered by the travel characteristics questions on the survey include: Trip origin (type and location) Trip destination (type and location) Vehicle ownership Fare type used Transit stop/station access and egress travel mode Transfers Frequency of transit use Questions 1 and 4 asked respondents about the type of place they were coming from to start their one-way trip and the type of place they are going to on the same one-way trip, respectively. Figures 4-1 and 4-2 present the results to these two questions. As shown in Figure 4-1, most respondent trips originated at home. The second highest trip origin indicated by respondents was college/tech. Similarly, the two highest trip destinations were college/tech and home. The trip destination results are shown in Figure 4-2. Tindale-Oliver & Associates, Inc. August 2009 4-24 Gainesville Regional Transit System Transit Development Plan Figure 4-1 Trip Origin Where are you coming from? 2.3% Other 51.8% Home 2.2% Shopping/Errands Recreation 0.9% College/Tech 29.3% School (K-12) 3.3% Social/Personal Medical 2.4% 0.9% Work 6.8% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% Figure 4-2 Trip Destination Where are you going to? Other 3.8% Home Shopping/Errands Recreation 33.2% 3.2% 1.2% College/Tech 38.9% School (K-12) 4.0% Social/Personal 4.1% Medical 1.2% Work 0.0% 10.2% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% Questions 2 and 5 asked respondents to indicate the address or name of the trip start location and their trip end destination. Respondents were asked to specify an address: name a place, business, or building; or indicate the nearest intersection. Information provided by respondents was geocoded using ArcGIS software. Geocoding is the process of assigning geographic coordinates to data records. The trip origins Tindale-Oliver & Associates, Inc. August 2009 4-25 Gainesville Regional Transit System Transit Development Plan and destinations were assigned to specific geographic areas of the County. Maps 4-1 and 4-2 illustrate the origins and destinations of the survey respondents. Questions 3a and 6a on the survey asked respondents to describe how they access the transit system and how they will reach their final destination. The responses to these questions reveal how transit users must often times combine various modes of travel in order to complete their individual trip. As shown in Figures 4-3 and 4-4, the majority of RTS bus customers walk to and from the bus stop/station. The second most common access and egress mode of travel to and from the bus stop is transferring to another bus route. Tindale-Oliver & Associates, Inc. August 2009 4-26 Gainesville Regional Transit System Transit Development Plan 25 /S R 32 9 NW 53RD AVE SR-120 2 39 CR 24 1 NW NW CR 23 6 CR 23 N E 21 & 31 CR 2 00 A / CR 1 46 9 9A CR 21 SR- 12 0 CR 14 74 E CR CR 34 6 4 23 CR 32 5 WA CAH OO TA R D CR SE 34 6 15 2 N D ST /C R 2 0 82 S E C R SE CR 20 82 23 4 CR SR- 20 SE 18 5TH S T 4-27 SE SE SR 1 21 NW 22 ND S T US 4 41 / S R 25 SW 1 43 ST / CR 24 1 NW 43 RD S T SW 7 5TH S T SW 8 TH AV E SW 9 1S T ST 20 2ND S T SE 110 S T/ SE 90 AVE NW 53 RD AV E SR- 22 2 NW 23 RD AV E B SW 4 6TH AV E NW 39 T H AVE 329 SW 3 0TH AV E CR 32 SW 1 22 ND S T SW 75TH ST CR SR- 45 / US -2 7 NW 94 TH AV E 1 Mile Source: RTS 2009 On-Board Survey Results 0 NE CR 1 41 7 CR 23 1 NW 20 2N D ST C R 2 35 A/N W 1 73 ST ST NW 110 TH AV E 1, 2 ST NW 29 8 S T -2 4 SR-2 SE 5 SR CR 23 7 NW SW 91ST ST 82 20 & CR 34 6A 0.5 CR 329B 12 1 21 -1 R S SW 0 SR-26 SR - VE MTPO Boundary CR SW 122ND ST R 2 3RD TE 6 2 ND A City of Gainesville SW ST 43RD SW SW ST 4TH SE E UT 24 RTS Transit Routes SR -20 1 33 W RO SR Trip Origin Alachua County 5N IS 46 BLVD TH 23 G 93 SW ST T H ST R 5/S I-7 K BLVD SW 24TH AVE Legend NE 8T HAV/NE 25 SR-26, 24, 20 & 26A SR-226 43 33 1 VD CR NW 1 86 AR A VE BL NW 1 7 0T H S T CL S R 2 6A / SW 2ND D /N W & 23 R RD SR -24 / NW SE 15TH ST / NE 15TH ST LV D NE 15TH ST CR 232/NW 78 AVE/MILLHOPP ER NE 9TH ST TB 2010 RTS Transit Development Plan NE 5 3 R /S R NW 16TH BLVD NW 8TH AVE D AVE/NE 38TH ST/NE 39TH ST SR-121 20 N MAIN S T FT SW 8TH AVE 31 S R SR 121 ST NW 55TH ST NW NW 43RD ST H 98T NW 23RD AVE NW 51ST ST NW NW 83 ST SR-222 /S US 441 / SR 25 5 /I-7 NW 39TH AVE 44 1 NW 24TH BLVD -93 SR NW 43RD ST US Map 4-1 Trip Origin 25 /S R 32 9 NW 53RD AVE SR-120 2 39 CR 24 1 NW NW CR 23 6 CR 23 N E 21 & 31 CR 2 00 A / CR 1 46 9 9A CR 21 SR- 12 0 CR 14 74 E CR CR 34 6 4 23 CR 32 5 WA CAH OO TA R D CR SE 34 6 15 2 N D ST /C R 2 0 82 S E C R SE CR 20 82 23 4 CR SR- 20 SE 18 5TH S T 4-28 SE SE SR 1 21 NW 22 ND S T US 4 41 / S R 25 SW 1 43 ST / CR 24 1 NW 43 RD S T SW 7 5TH S T SW 8 TH AV E SW 9 1S T ST 20 2ND S T SE 110 S T/ SE 90 AVE NW 53 RD AV E SR- 22 2 NW 23 RD AV E B SW 4 6TH AV E NW 39 T H AVE 329 SW 3 0TH AV E CR 32 SW 1 22 ND S T SW 75TH ST CR SR- 45 / US -2 7 NW 94 TH AV E 1 Mile Source: RTS 2009 On-Board Survey Results 0 NE CR 1 41 7 CR 23 1 NW 20 2N D ST C R 2 35 A/N W 1 73 ST ST NW 110 TH AV E 1, 2 ST NW 29 8 S T -2 4 SR-2 SE 5 SR CR 23 7 NW SW 91ST ST 82 20 & CR 34 6A 0.5 CR 329B 12 1 21 -1 R S SW 0 SR-26 SR - VE MTPO Boundary CR SW 122ND ST R 2 3RD TE 6 2 ND A City of Gainesville SW ST 43RD SW SW ST 4TH SE E UT 24 RTS Transit Routes SR -20 1 33 W RO SR Trip Destination Alachua County 5N IS 46 BLVD TH 23 G 93 SW ST T H ST R 5/S I-7 K BLVD SW 24TH AVE Legend NE 8T HAV/NE 25 SR-26, 24, 20 & 26A SR-226 43 33 1 VD CR NW 1 86 AR A VE BL NW 1 7 0T H S T CL S R 2 6A / SW 2ND D /N W & 23 R RD SR -24 / NW SE 15TH ST / NE 15TH ST LV D NE 15TH ST CR 232/NW 78 AVE/MILLHOPP ER NE 9TH ST TB 2010 RTS Transit Development Plan NE 5 3 R /S R NW 16TH BLVD NW 8TH AVE D AVE/NE 38TH ST/NE 39TH ST SR-121 20 N MAIN S T FT SW 8TH AVE 31 S R SR 121 ST NW 55TH ST NW NW 43RD ST H 98T NW 23RD AVE NW 51ST ST NW NW 83 ST SR-222 /S US 441 / SR 25 5 /I-7 NW 39TH AVE 44 1 NW 24TH BLVD -93 SR NW 43RD ST US Map 4-2 Trip Destination Figure 4-3 Transit Station Access How did you get to the bus stop for this one-way trip? 90.0% 82.5% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 7.4% 10.0% 1.9% 1.8% 5.2% 0.4% 0.8% Transferred Was Rode dropped off w/someone from another route who parked Other 0.0% Walked Bicycled Drove & parked Figure 4-4 Transit Station Egress After you get off the bus, how will you get to your final destination for this one-way trip? 90.0% 83.9% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 1.7% 4.1% 7.8% 1.0% 0.5% Will be picked up Ride w/someone who parked 0.9% 0.0% Walk Bicycle Drive Transfer to another route Other Questions 3b and 6b asked bus riders whether their trip involved a transfer. About 16 percent of the respondents indicated that their trip involved a transfer to another bus route, while 84 percent of the riders reached their final destinations without having to transfer to another bus. Figure 4-5 shows the percent of Tindale-Oliver & Associates, Inc. August 2009 4-29 Gainesville Regional Transit System Transit Development Plan respondents transferring to other routes. Figure 4-6 shows the top three routes that required transfers. Route 1 has the highest number of riders transferring to other routes, followed by Route 5 and Route 15. Figure 4-5 Transfer Summary Transfers Summary Three transfers 2.0% Two transfers 5.1% 8.9% One transfer 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% 10.0% Figure 4-6 Top Three Transferred Routes Top Three Transferred Routes 45.00% 40.68% 40.00% 35.00% 32.69% 30.00% 26.63% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% Route 1 Tindale-Oliver & Associates, Inc. August 2009 Route 5 4-30 Route 15 Gainesville Regional Transit System Transit Development Plan Respondents were asked how often they complete the one-way trip they were making at the time the survey was administered. As shown in Figure 4-7, over 50 percent of respondents indicated that they use RTS services more than 5 times per week. Figure 4-7 Trip Frequency 60.0% How often do you make the one-way bus trip you are on in one week? 56.0% 50.0% 40.0% 30.0% 20.0% 14.7% 10.2% 10.6% 10.0% 4.2% 1.5% 1.9% 1.0% Once a month Less than once a month 0.0% 1 day 2 days 3 days 4 days 5 days 6 days Question 10 asked bus riders about how they would complete their trip if bus service were not available. Results to this question are shown in Figure 4-8. The most common response provided was to drive, followed by walk. These responses, along with the large distributions of individuals who would ride with someone else or bicycle, reflect the significant number of RTS riders who use the transit service to avoid having to drive their automobiles. Tindale-Oliver & Associates, Inc. August 2009 4-31 Gainesville Regional Transit System Transit Development Plan Figure 4-8 Mode Choice How would you make this one-way trip if not by bus? Other 1.4% Moped/Scooter 2.3% Walk 20.3% Bicycle 14.2% Wouldn't make trip 12.0% Ride with someone 18.6% Drive 31.3% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% To assess the utilization rates of fare media and payment methods, a question about how bus riders paid their fare was placed on the survey. The majority of bus riders, 76 percent, utilized Gator 1 ID cards. Approximately 6 percent of respondents indicated using a daily pass and 5 percent indicated using a monthly pass. Figure 4-9 displays the distribution of the respondents’ fare payment methods. Figure 4-9 Fare Payment Method What type of fare did you pay when you boarded this bus? Other 1.2% ADA ID Card 2.6% Employee Pass Program 2.6% Gator 1 ID 75.9% Semster Pass ($60) 2.8% Monthly Pass ($35.00/$17.50) 5.1% Daily Pass ($3.00) 5.6% Half Fare ($0.75) 1.5% Full Fare ($1.50) 0.0% Tindale-Oliver & Associates, Inc. August 2009 2.8% 10.0% 20.0% 4-32 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% Gainesville Regional Transit System Transit Development Plan Figure 4-10 shows the method of fare payment used by riders in different age groups. Respondents less than 74 years of age are more likely to use Gator 1 ID cards for their trip when compared to other fare payment options. From among the multi-ride passes, the full-fare daily pass is the most common pass used by respondents less than 24 years of age. For the most part, the monthly pass use increases with rider age. Figure 4-11 shows the method of fare payment used by riders with different incomes. The Gator 1 ID card is the primary fare type for all riders, regardless of annual household incomes. Figure 4-10 Fare Type Paid by Respondent Age Fare Types Paid by Respondent Age 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 1. 17 or under 2. 18 to 24 3. 25 to 34 4. 35 to 44 5. 45 to 54 6. 55 to 64 1. Full Fare ($1.50) 12.7% 1.1% 5.0% 5.3% 6.6% 8% 0% 0% 2. Half Fare ($0.75) 20.6% 0.9% 1.3% 1.1% 2.6% 3% 14% 43% 3. Daily Pass ($3.00) 17.5% 2.7% 7.0% 17.9% 15.4% 13% 7% 0% 4. Monthly Pass ($35.00/$17.50) 11.1% 1.7% 7.7% 16.0% 16.2% 14% 14% 14% 5. Semester Pass ($60) 12.7% 3.0% 2.5% 1.1% 3.1% 3% 0% 0% 6. Gator 1 ID 22.2% 89.3% 68.7% 34.0% 23.7% 24% 50% 29% 7. Employee Pass Program 0.0% 0.5% 2.8% 9.9% 16.2% 13% 0% 0% 8. ADA ID Card 3.2% 0.4% 3.3% 9.2% 12.7% 17% 7% 0% 9. Other 0.0% 0.5% 1.6% 5.3% 3.5% 6% 7% 14% Tindale-Oliver & Associates, Inc. August 2009 4-33 7. 65 to 74 8. Over 74 Gainesville Regional Transit System Transit Development Plan Figure 4-11 Fare Type Paid by Respondent Household Income Fare Type by Respondent Household Income 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 1. Under $10,000 2. $10,000 to 19,999 3. $20,000 to $29,999 4. $30,000 to $39,999 5. $40,000 to $49,999 6. $50,000 or more 7. Do not w ork 1. Full Fare ($1.50) 1.9% 2.7% 5.1% 4.1% 2.5% 1.1% 1.2% 2. Half Fare ($0.75) 0.9% 2.6% 1.2% 1.0% 2.5% 2.2% 1.5% 3. Daily Pass ($3.00) 5.9% 6.7% 12.3% 6.6% 3.4% 3.3% 3.1% 4. Monthly Pass ($35.00/$17.50) 6.6% 6.1% 8.7% 5.1% 2.5% 1.1% 2.7% 5. Semester Pass ($60) 3.0% 2.4% 2.4% 1.5% 3.4% 1.1% 3.7% 6. Gator 1 ID 74.8% 73.7% 61.1% 71.6% 74.6% 84.9% 83.6% 7. Employee Pass Program 1.5% 2.7% 6.0% 7.6% 10.2% 4.8% 0.3% 8. ADA ID Card 3.7% 1.9% 1.5% 1.5% 0.0% 0.7% 2.7% 9. Other 1.7% 1.2% 1.8% 1.0% 0.8% 0.7% 1.1% Question 8 asked survey respondents how many days a week they ride the bus. This question is different from Question 9 on the survey, which asked respondents how many times a week they make the specific one-way trip they were making at the time they completed the survey. Instead, this question focuses on a respondent’s overall utilization of RTS bus service, regardless of trip purpose. The results to Question 8 are shown in Figure 4-12. Fifty-six percent of respondents indicated that they ride the bus at least five days a week. Tindale-Oliver & Associates, Inc. August 2009 4-34 Gainesville Regional Transit System Transit Development Plan Figure 4-12 Frequency of Use How many days a week do you ride the bus? 60.0% 56.0% 50.0% 40.0% 30.0% 20.0% 14.7% 10.2% 10.6% 10.0% 4.2% 1.5% 1.9% 1.0% Once a month Less than once a month 0.0% 1 day 2 days 3 days 4 days 5 days 6 days Rider Demographics The demographic portion of the survey includes a variety of questions that queried respondents about their household income levels, age, gender, and ethnicity, among other things. Other topics covered by the demographic questions include reasons for using RTS service and how long riders have been using RTS service. Question 12 on the survey asked respondents to indicate the most important reason why they ride the bus. As shown in Figure 4-13, the number one reason selected by respondents is “Parking is too expensive/difficult.” Another reason for using RTS that received a large percentage of responses is “RTS is more convenient.” Combined, the indication of these reasons further suggests that a large portion of RTS’s riders have other transportation options and, therefore, rely heavily on the transit service to avoid the inconvenience and expense of driving their automobiles. The responses to this question also reveal information on discretionary ridership. A substitute measure for “choice” riders among on-board survey respondents can be gauged by the percent of responses received for the “I prefer RTS to other alternatives” response category. That category received almost 7 percent of responses. Tindale-Oliver & Associates, Inc. August 2009 4-35 Gainesville Regional Transit System Transit Development Plan Figure 4-13 Reason for Using RTS Compared to other transportation alternatives available to you, what is the most important reason you ride the bus? Other 1.9% I do not have a car 14.3% I do not drive 2.7% Bus is more environmentally friendly 3.0% Do not have valid driver's license 2.4% Parking is too expensive/difficult 32.5% RTS is more convenient Traffic congestion 21.8% 0.6% RTS fits my budget better 5.0% Car is not available all the time 9.1% I prefer RTS to other alternatives 0.0% 6.7% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% The on-board survey results reveal that a large portion of RTS users are loyal, long-time customers. Figure 4-14 displays the results to Question 7, which asked riders how long they have been using RTS bus service. Nearly 50 percent of respondents indicated that they have been using RTS bus service for two or more years. Nine percent of respondents indicated that they have been using RTS services for less than six months or were first time riders. Tindale-Oliver & Associates, Inc. August 2009 4-36 Gainesville Regional Transit System Transit Development Plan Figure 4-14 History of Use How long have you been riding RTS? More than 5 years 9.5% 38.4% 2 to 5 years 1 to less than 2 years 22.3% 6 month to less than a year 20.9% Less than 6 months 8.0% 0.8% First-time rider 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% The results to Question 20 are displayed in Figure 4-15. Question 20 asked respondents to indicate how many working vehicles they have available at their household. Nearly 75 percent of respondents have 1 or more working vehicles in their households. Figure 4-15 Working Vehicles How many working cars, vans, and/or light trucks are available in your household? 2 or more vehicles, 26.7% 0 vehicles, 25.5% 1 vehicle, 47.7% Tindale-Oliver & Associates, Inc. August 2009 4-37 Gainesville Regional Transit System Transit Development Plan The demographics section of the survey also asked respondents to provide some information about themselves. These types of questions enable RTS to construct a profile of the average RTS bus service user. Table 4-7 provides a profile of the average RTS bus rider based on the significant percentage of all responses received for various demographic questions. The highest percentage of responses for each category was compiled to construct the average RTS bus rider profile. Approximately, 5,000 survey respondents provided answers to the demographic survey questions. Figure 4-16 displays the responses to the demographic questions in graphic form. In order to analyze the demographics of the average rider from the general population, the average rider profile was also constructed after excluding all student responses. Table 4-7a provides a profile of the non-student bus rider. Figure 4-16a displays the non-student responses to the demographic questions in graphic form. In addition to the rider profile, more detail regarding bus riders can be found in Map 4-3, which illustrates the density of home locations for all RTS survey respondents per zip code area in Gainesville. Table 4-7 The Average RTS Bus Rider (2009) Category Average Rider Demographics Gender Female Ethnic Origin White Age 18 to 24 Annual Household Income Under $10,000/Do not work Regular RTS Rider Yes Table 4-7a The Average RTS Bus Rider (Student Responses Excluded) Category Average Rider Demographics Gender Female Ethnic Origin White Age 18 to 24 Annual Household Income Under $10,000/Do not work Regular RTS Rider Yes Tindale-Oliver & Associates, Inc. August 2009 4-38 Gainesville Regional Transit System Transit Development Plan Figure 4-16 RTS Rider Demographics (2009) Gender Rider Demographics Female 56.4% Male 43.6% Ethnic Heritage Other 3.7% Asian 15.6% Hispanic 12.4% Black 23.6% White 44.7% Over 74 0.2% 65 to 74 0.3% Age 55 to 64 2.2% 45 to 54 4.6% 35 to 44 5.3% 25 to 34 15.4% 18 to 24 17 or under 70.6% 1.3% Do not work Income $50,000 or more $40,000 to $49,999 $30,000 to $39,999 $20,000 to $29,999 31.7% 8.1% 3.0% 4.9% 7.9% $10,000 to $19,999 14.4% Under $10,000 0.0% Tindale-Oliver & Associates, Inc. August 2009 30.0% 10.0% 20.0% 30.0% 4-39 40.0% 50.0% 60.0% 70.0% 80.0% Gainesville Regional Transit System Transit Development Plan Figure 4-16a RTS Rider Demographics (Students Excluded) Ethnic Heritage Gender Rider Demographics (Student Respondents Excluded) Female 59.0% Male 41.0% Other 3.6% Asian 8.3% Hispanic 8.8% Black 34.9% White 44.5% Over 74 0.4% 65 to 74 0.8% Age 55 to 64 5.4% 45 to 54 11.2% 35 to 44 12.8% 25 to 34 15.3% 18 to 24 17 or under 51.5% 2.6% Do not work 26.4% Income $50,000 or more $40,000 to $49,999 $30,000 to $39,999 $20,000 to $29,999 9.6% 3.8% 6.0% 10.5% $10,000 to $19,999 14.7% Under $10,000 0.0% Tindale-Oliver & Associates, Inc. August 2009 29.0% 10.0% 20.0% 4-40 30.0% 40.0% 50.0% 60.0% 70.0% Gainesville Regional Transit System Transit Development Plan 31 CR 2 NE 39 ST NW 13 TH ST M VD BL NE NW 24TH BLVD NE 38 ST N E SR 51 - 150 151 - 300 NE 8TH AVE 301 - 700 E UNIVERSITY AVE E 4S 55 OR SH 23 SE KE /LA D V BL >700 CR SE 15 ST SE 27TH ST HA E UNIV AVE WT HO RN ER D SE 15TH ST SE 11 ST 26 NE 15TH ST N MAIN ST NW 6TH ST S MA IN S WI T LL IST ON RD 0 - 50 SE 41 AVE SE H AWT HOR NE R D SW 63RD AVE CR 2 0 82 S E 1 Mile 1 US 44 0.5 1 SR 12 0 4-41 CR 325 C R 23 4 SE SW 91ST ST RD Home Locations by Zip Code HA VE 82 20 SW LI IL W ON ST NE 39 T CR RD Existing Transit Routes SE SW 122ND ST SW 75 ST RD ER H C AR SW 16TH AVE/SR 226 ST TH SW 34TH ST SW 2ND AVE N 8TH ST SW 6TH ST NW 8TH AVE DR M L K JR DR NW 34TH ST NW 38TH ST NW 16TH BLVD 4 SE SW 20TH AVE Legend MTPO Boundary NE 23RD AVE NE 9TH ST NW 43RD ST NE WB ER RY RD SW 62 AVE 2010 RTS Transit Development Plan City of Gainesville SW 23RD TER SW ER CH R A NW 53 RD AVE NW 31ST BLVD ST SW 43 SW 91 ST 5 SW 24TH AVE I-7 SW 91 ST LVD KB AR CL FT ST SW 8TH AVE NW 51ST ST 8TH W NEWBERRY RD NW 23RD AVE NW 55TH ST 9 NW NW 39TH AVE NW 43RD ST BL VD SW 75TH ST NW 75TH ST NW 39 AVE 95 NW 83 ST SW 143 ST / CR 241 CR 232/MILLHOPPER RD NW RD DO AL W NE 77 AVE SE 43RD ST/ CR 225 NW 43RD ST LK NW 94 AVE Map 4-3 Home Locations by Zip Code Customer Service and Satisfaction Customer service and satisfaction questions queried respondents regarding improvements to RTS services and about their general satisfaction levels with various aspects of RTS service. In addition, an effort was made to cross-tabulate selected demographic characteristics with satisfaction levels, as appropriate. General satisfaction levels were also reviewed and cross-tabulated after excluding the student responses. For Question 13, respondents were asked to select from a list of six potential improvements that they believed were the most important improvements for RTS to implement. For this question, survey respondents were allowed to select more than one improvement. In addition, a space was provided on the survey as a response category so that respondents could input their own improvement if needed. Figure 417 displays the results to the service improvements question on the survey. Figure 4-17a displays the results utilizing responses from the general non-student population. Figure 4-17 Service Improvements Which of the following improvements do you think are most important? Other 5.3% More Saturday service 16.1% 26.4% More frequent service on existing routes Later service on existing routes Earlier service on exisiting routes 15.2% 4.0% Express (limited stop) service 8.7% Bus service to new areas 10.2% 14.0% More benches and shelters at bus stops 0.0% Tindale-Oliver & Associates, Inc. August 2009 5.0% 4-42 10.0% 15.0% 20.0% 25.0% 30.0% Gainesville Regional Transit System Transit Development Plan Figure 4-17a Service Improvements (Student Responses Excluded) Which of the following improvements do you think are most important? (Student Respondents Excluded) Other 4.7% More Saturday service 15.6% More frequent service on existing routes 20.6% Later service on existing routes 19.3% Earlier service on exisiting routes 5.4% Express (limited stop) service 6.9% Bus service to new areas 11.6% More benches and shelters at bus stops 0.0% 16.0% 5.0% 10.0% 15.0% 20.0% 25.0% The write-in improvement requests in the “Other” category include the following. More Sunday service Improved customer service Improved on-time service More bus routes Bike racks at bus stops As part of the express service response category, respondents were asked to specify which road(s) on which they would like to see express service. The most frequently referenced write-in responses were for express service along Archer Road, 34th Street, SW 20th Avenue, 13th Street, and University Avenue. Archer Road received the largest number of write-in responses. Question 14 asked respondents if they would use a “premium” express bus service. As shown in Figure 418, 35 percent of the respondents indicated that they would use a BRT-like service and 50 percent indicated that they might use the service. Figure 4-18a displays the general population responses to Question 14. The responses displayed in Figure 4-18 and Figure 4-18a are similar. Tindale-Oliver & Associates, Inc. August 2009 4-43 Gainesville Regional Transit System Transit Development Plan Figure 4-18 BRT Service If RTS provided "premium" express bus service, would you use that service? Yes, 35.3% Maybe, 49.6% No, 15.1% Figure 4-18a BRT Service (Student Responses Excluded) If RTS provided "premium" express (limited stop) bus service, would you use that service? (Student Respondents Excluded) Yes, 34.2% Maybe, 48.4% No, 17.4% For Question 15, respondents were asked to indicate how they prefer to receive information about RTS services, schedules, and changes. As shown in Figure 4-19, 30 percent of respondents prefer to receive RTS information from the RTS website. Twenty-four percent prefer that RTS information is available on the bus and 20 percent would like to see information at the bus stops. Figure 4-19a displays the non-student Tindale-Oliver & Associates, Inc. August 2009 4-44 Gainesville Regional Transit System Transit Development Plan responses to Question 15. After excluding the student responses, the preference to receive information via email and on the RTS website decreased, while the preference to receive information by telephone, paper bus schedule, and newspaper increased. Figure 4-19 RTS Information Dissemination How do you prefer to receive information about RTS service, schedules, and changes? RTS E-mail 5.9% In bus Phone 24.2% 1.4% 9.7% Paper bus schedules Library 1.6% At bus stop 19.7% 7.7% Newspaper 29.8% RTS Website 0.0% Tindale-Oliver & Associates, Inc. August 2009 5.0% 10.0% 15.0% 4-45 20.0% 25.0% 30.0% 35.0% Gainesville Regional Transit System Transit Development Plan Figure 4-19a RTS Information Dissemination (Student Responses Excluded) How do you prefer to receive information about RTS service, schedules, and changes? (Student Respondents Excluded) RTS E-mail 6.5% In bus Phone 24.8% 2.4% Paper bus schedules Library 12.6% 1.9% At bus stop 19.7% Newspaper 8.4% RTS Website 0.0% 23.7% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% Question 23 on the survey asked riders to rate the bus service that was provided by RTS on the day the survey was administered. Respondents were given a list of eight service-related criteria to rate as either “Very Poor,” “Poor,” “Fair,” “Good,” or “Very Good.” The respondents could select their responses by circling a number from 1 to 5, with 1 being “Very Poor” and 5 being “Very Good.” The ratings of all the respondents were then averaged to obtain a final overall rating for each criterion. Although scores for these types of questions are typically high, understanding customer satisfaction levels assists RTS in prioritizing which potential issues need the most attention, and which areas of service require the most improvement. The highest scores were given to bus stop safety, driver courtesy, directness of route, and bus timeliness. Each of those categories received average rating scores above 4.0. The availability of shelter and shade at bus stops, the frequency of the bus, the length of the bus trip, and the website’s user friendliness each received ratings below 4.0. The final criterion, the rider’s overall satisfaction with RTS received an average score of 4.05. Figure 4-20 shows all 9 categories and their respective average rating scores. The scores for Question 23 were also averaged after excluding the student responses. Figure 4-20a shows the general population’s ratings for all 9 categories. The average scores from the general population were higher than the scores that included the student population responses, with the exception of bus stop safety, website user friendliness, and shelter and shade. Tindale-Oliver & Associates, Inc. August 2009 4-46 Gainesville Regional Transit System Transit Development Plan Figure 4-20 Service Rating Ridership Satisfaction (5.0 Scale) Bus Stop Safety 4.46 Driver Courtesy 4.21 4.09 Directness of Route Overall Satisfaction 4.05 Bus Timeliness 4.04 Website User Friendliness 3.98 Trip Length 3.83 Frequency 3.80 Shelter or Shade 3.76 3.40 3.60 3.80 4.00 4.20 4.40 4.60 Figure 4-20a Service Rating (Student Responses Excluded) Rider Satisfaction (5.0 Scale) (Student Respondents Excluded) Bus Stop Safety 4.45 Driver Courtesy 4.31 Bus Timeliness 4.19 Directness of Route 4.12 Overall Satisfaction 4.11 3.97 Website User Friendliness Trip Length 3.94 Frequency 3.93 3.62 Shelter or Shade 0.00 Tindale-Oliver & Associates, Inc. August 2009 0.50 1.00 1.50 4-47 2.00 2.50 3.00 3.50 4.00 4.50 5.00 Gainesville Regional Transit System Transit Development Plan Figures 4-21 through 4-24 display RTS customer satisfaction ratings by age, gender, ethnic heritage, and household income. As shown in Figure 4-21, the highest overall ratings were given by respondents between the ages of 45 and 74, with respondents between the ages of 55 and 64 averaging an overall rating of 4.28. The lowest overall ratings were given by respondents age 74 and over, with an average rating of 3.38. Figure 4-22 displays the average overall system service rating by respondent’s gender. Males typically rated the system higher than females, with an average overall service rating of 4.05, compared to a rating of 4.04 for females. Figure 4-23 provides the average overall RTS system service rating by respondents of different ethnic heritages. While Hispanic respondents rated the system highest on average at 4.06, respondents indicating “Other” as their ethnic heritage rated the system lowest on average with a rating of 4.03. Figure 4-24 displays the average overall RTS system service ratings stratified by income level. Average overall satisfaction was highest amongst those earning between $40,000 and $49,999, with an average overall rating of 4.14. Those earning under $10,000 and those who do not work rated the system lowest, with an average overall rating of 4.02. Nevertheless, as indicated previously, this is still a “Good” rating. Figures 4-21a through 4-24a display the customer service satisfaction responses from the general population only. After excluding the student responses, the highest overall ratings were given by respondents between the ages of 55 to 64. Figure 4-22a displays the average overall system service rating by respondent’s gender. Without the student responses, females rated the system higher than males, with an overall service rating of 4.12, compared to a rating of 4.11 for males. Figure 4-23a provides the average overall RTS system service rating by respondents of different ethnic heritages. Similar to Figure 4-23, Hispanic respondents rated the system highest on average with a rating of 4.18 and respondents indicating “Other” as their ethnic heritage rated the system lowest with a rating of 3.88. Figure 4-24a displays the average overall RTS system service ratings stratified by income level. Similar Figure 4-24, overall satisfaction was highest amongst those earning between $40,000 and $49,999. However, after excluding the student responses the average rating increased from 4.02 to 4.24. Tindale-Oliver & Associates, Inc. August 2009 4-48 Gainesville Regional Transit System Transit Development Plan Figure 4-21 Rider Satisfaction and Age System Rating by Age Over 74 3.38 65 to 74 4.25 55 to 64 4.28 45 to 54 4.26 35 to 44 4.16 25 to 34 4.09 18 to 24 4.00 17 or Under 4.09 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 4.50 Figure 4-21a Rider Satisfaction and Age (Student Responses Excluded) Rider Satisfaction by Age (Students Respondents Excluded) Over 74 3.38 65 to 74 4.25 55 to 64 4.28 45 to 54 4.26 35 to 44 4.16 25 to 34 4.09 18 to 24 4.06 17 or Under 4.09 0.00 Tindale-Oliver & Associates, Inc. August 2009 0.50 1.00 1.50 2.00 4-49 2.50 3.00 3.50 4.00 4.50 Gainesville Regional Transit System Transit Development Plan Figure 4-22 Rider Satisfaction and Gender System Rating by Gender Female 4.04 Male 4.05 0.00 1.00 2.00 3.00 4.00 5.00 Figure 4-22a Rider Satisfaction and Gender (Student Responses Excluded) Rider Satisfaction by Age (Student Respondents Excluded) Female 4.12 Male 4.11 0.00 Tindale-Oliver & Associates, Inc. August 2009 1.00 2.00 3.00 4-50 4.00 5.00 Gainesville Regional Transit System Transit Development Plan Figure 4-23 Rider Satisfaction and Ethnic Heritage System Rating by Ethnic Heritage Other 4.03 Asian 4.05 Hispanic 4.06 Black 4.05 White 4.04 0.00 1.00 2.00 3.00 4.00 5.00 Figure 4-23a Rider Satisfaction and Ethnic Heritage (Student Responses Excluded) Rider Satisfaction by Ethnic Heritage (Student Respondents Excluded) Other 3.88 Asian 4.11 Hispanic 4.18 Black 4.15 White 0.00 Tindale-Oliver & Associates, Inc. August 2009 4.10 1.00 2.00 3.00 4-51 4.00 5.00 Gainesville Regional Transit System Transit Development Plan Figure 4-24 Rider Satisfaction and Household Income System Rating by Income Do not work 4.02 $50,000 or more 4.08 $40,000 to $49,999 4.14 $30,000 to $39,999 4.11 $20,000 to $29,999 4.10 $10,000 to $19,999 4.08 Under $10,000 4.02 3.94 3.96 3.98 4.00 4.02 4.04 4.06 4.08 4.10 4.12 4.14 4.16 Figure 4-24a Rider Satisfaction and Household Income (Student Responses Excluded) Rider Satisfaction by Household Income (Student Respondents Excluded) Do not work 4.07 $50,000 or more 4.16 $40,000 to $49,999 4.24 $30,000 to $39,999 4.10 $20,000 to $29,999 4.18 $10,000 to $19,999 4.18 Under $10,000 3.95 Tindale-Oliver & Associates, Inc. August 2009 4.09 4.00 4.05 4.10 4-52 4.15 4.20 4.25 4.30 Gainesville Regional Transit System Transit Development Plan On-Board Survey General Conclusions Results from the on-board survey provide insight into various aspects of the RTS fixed-route bus service. Salient conclusions drawn from the on-board survey analysis are summarized in this section. Bus riders are satisfied with the RTS service. The average overall satisfaction rating was 4.05 out of 5. The general population rating for RTS service is higher after excluding student responses. The average overall satisfaction rating from the general population only was 4.11 out of 5. A large proportion of bus riders, 76 percent, are utilizing Gator 1 ID cards to board the bus. Only 3 percent of respondents indicated paying the full cash fare to board the bus. A large share of RTS trips are college trips. Almost 40 percent of respondents indicated college/tech as the final destination of their particular bus trip. Bus riders are primarily regular users of the service. Fifty-six percent of respondents indicated that they ride the bus at least five times a week. In addition, nearly 50 percent indicated that they have been using RTS service for more than two years. Survey respondents indicated more frequent service on existing routes as the most important service improvement needed to be implemented. In addition to more frequent service, other high scoring service improvements include more Saturday service, later service on existing routes, and more bus stop infrastructure. Nearly 85 percent of respondents indicated that they might utilize a BRT-like service if implemented. In addition, for those respondents who noted that express service was needed, the most common write-in location for express service was along Archer Road. The average RTS bus rider is a female between the ages of 18 and 24 of a white ethnic heritage and an annual household income of less than $10,000. After excluding student responses, the average RTS bus rider remains the same (female, between the ages of 18 and 24, of white ethnic heritage, and an annual household income of less than $10,000). Based on the feedback from the on-board survey and other survey initiatives at RTS, proactive customer service practices have been implemented to address customer concerns and improve satisfaction from a 4.04 (overall customer satisfaction) and 4.11 (customer satisfaction excluding students) respectively to a 5.00, the top rating. These improved policies and practices include the following: More stringent hiring process for new transit operators – RTS and Human Resources have implemented a screening test for new applicants to learn their reactions to different scenarios that involve customer interaction. This test helps RTS evaluate the risk potential of new employees. Establish a Call Center, which will operate as a server system designed to record calls and perform other functions to capture customer interaction with staff via the phone. Employee Recognition – implement an employee of the month program to highlight those employees with exemplary customer service skills as a method of encouraging other staff to perform accordingly. Tindale-Oliver & Associates, Inc. August 2009 4-53 Gainesville Regional Transit System Transit Development Plan Summer Training – one week of intensive training on how to treat customers. Cameras on buses and at transit facilities – this will assist in providing a visual image of customers’ interactions and the level of service that customers receive from staff. Tindale-Oliver & Associates, Inc. August 2009 4-54 Gainesville Regional Transit System Transit Development Plan Section 5: Evaluation of Existing Services This section presents the evaluation conducted for fixed-route transit services in the City of Gainesville. This includes the results of a trend analysis where RTS’s performance is reviewed over time and a peer review analysis to compare its performance with other similarly situated transit agencies. FIXED-ROUTE TREND ANALYSIS A trend analysis was conducted to examine the performance of the City of Gainesville’s fixed-route bus service. Data were compiled based on the information received from the fixed-route transit service provider (RTS) for five years from 2003 through 2008. This analysis includes statistical tables and graphs that present selected performance indicators and effectiveness and efficiency measures for the selected time period. Table 5-1 lists the measures used in this performance and trend analysis. Highlights of the trend analysis are presented below. Table 5-1 Performance Review Measures RTS Analysis (2003-2008) General Performance Service Area Population Passenger Trips Vehicle Miles Effectiveness Vehicle Miles Per Capita Passenger Trips Per Capita Passenger Trips Per Revenue Mile Revenue Miles Total Operating Expense Total Operating Expense (in 2003$) Passenger Fare Revenue Passenger Trips Per Revenue Hour Number of System Failures Revenue Miles Between Failures Weekday Span of Service Tindale-Oliver & Associates, Inc. August 2009 5-1 Efficiency Operating Expense Per Capita Operating Expense Per Capita (in 2003$) Operating Expense Per Passenger Trip Operating Expense Per Passenger Trip (in 2003$) Operating Expense Per Revenue Mile Operating Expense Per Revenue Mile (in 2003$) Farebox Recovery Revenue Miles Per Vehicle Mile Average Fare Gainesville Regional Transit System Transit Development Plan Performance Indicators Performance indicators are used to present the data that are reported directly in the National Transit Database (NTD) reports and relate to overall system performance. Selected performance indicators are presented in Table 5-2 and Figures 5-1 through 5-6. Tindale-Oliver & Associates, Inc. August 2009 5-2 Gainesville Regional Transit System Transit Development Plan Table 5-2 General Performance Indicators RTS Analysis (2003-2008) Perform ance Measure FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 % Ch ange 20032008 General Perform ance Service Area Population 144,164 144,164 144,164 149,173 149,173 149,173 3.5% Passenger Trips 8,103,120 8,066,278 8,041,803 8,562,284 8,939,334 9,004,928 11.1% Vehicle Miles 2,582,491 2,806,894 2,820,508 2,831,654 2,934,800 2,977,556 15.3% Revenue Miles 2,408,321 2,661,644 2,668,090 2,679,969 2,789,048 2,846,734 18.2% Passenger Miles 27,153,323 27,029,866 26,947,851 28,683,651 29,946,768 25,213,798 -7.1% Total Operating Expense $10,917,692 $12,608,960 $13,823,592 $14,568,986 $15,490,468 $16,396,047 50.2% Total Operating Expense (in 2003$) $10,917,692 $12,270,363 $12,902,239 $13,198,267 $13,798,623 $13,473,660 23.4% Passenger Fare Revenue $5,517,864 $6,325,217 $7,193,151 $7,961,439 $8,638,494 $8,870,168 60.8% S ources: NTD a nd RTS Tindale-Oliver & Associates, Inc. August 2009 5-3 Gainesville Regional Transit System Transit Development Plan Figure 5-1 Figure 5-2 Passenger Trips Service Area Population 160,000 9,000,000 140,000 8,000,000 120,000 7,000,000 100,000 6,000,000 80,000 5,000,000 60,000 4,000,000 3,000,000 40,000 2,000,000 20,000 1,000,000 0 0 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Figure 5-3 Figure 5-4 Vehicle Miles Revenue Miles 3,500,000 3,000,000 3,000,000 2,500,000 2,500,000 2,000,000 2,000,000 1,500,000 1,500,000 1,000,000 1,000,000 500,000 500,000 0 0 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Figure 5-5 Figure 5-6 Operating Expense Passenger Fare Revenue $10,000,000 $18,000,000 $9,000,000 $16,000,000 $8,000,000 $14,000,000 $7,000,000 $12,000,000 $6,000,000 $10,000,000 $5,000,000 $8,000,000 $4,000,000 $6,000,000 $3,000,000 $2,000,000 $4,000,000 $1,000,000 $2,000,000 Total Operating Expense Total Operating Expense (in 2003$) O $0 $0 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Tindale-Oliver & Associates, Inc. August 2009 5-4 Gainesville Regional Transit System Transit Development Plan The following is a summary of the trends that are evident among the performance indicators provided in Table 52 and Figures 5-1 through 5-6. Service area population for RTS increased from 144,164 persons in 2003 to 149,173 persons in 2008, an increase of almost 4 percent. The passenger trips for RTS increased from 8,103,120 in 2003 to 9,004,928 in 2008, an increase of 11 percent. Total vehicle miles of service have increased from 2,582,491 in 2003 to 2,977,556 in 2008, an increase of 15 percent. Similarly, revenue miles of service also increased from 2,408,321 in 2003 to 2,846,734 in 2008, an increase of 18 percent. Total operating expense increased from $10,917,692 in 2003 to $16,396,047 in 2008, an increase of over 50 percent. However, the real dollar increase (adjusted for inflation) in total operating expense is 23 percent. Passenger fare revenues have increased from $5,517,864 in 2003 to $8,870,168 in 2008, an increase of almost 61 percent. In 1998, RTS and UF entered into an agreement that allowed UF students to prepay for unlimited transit service, which also resulted in an increase in passenger fare revenues. Effectiveness Measures Effectiveness measures indicate the extent to which service-related goals are being met. For example, passenger trips per capita are a measure of the effectiveness of a system in meeting the transportation needs of the community. Selected effectiveness measures are presented in Table 5-3 and Figures 5-7 through 5-14. Tindale-Oliver & Associates, Inc. August 2009 5-5 Gainesville Regional Transit System Transit Development Plan Table 5-3 Effectiveness Measures RTS Analysis (2003-2008) FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 % Change 20032008 Vehicle Miles Per Capita 17.91 19.47 19.56 18.98 19.67 19.96 11.4% Passenger Trips Per Capita 56.21 55.95 55.78 57.40 59.93 60.37 7.4% Passenger Trips Per Revenue Mile 3.36 3.03 3.01 3.19 3.21 3.16 -6.0% Passenger Trips Per Revenue Hour 38.22 34.60 34.11 36.23 36.14 36.33 -4.9% Average Age of Fleet (in years) 10.37 11.26 11.10 10.20 10.40 9.50 -8.4% Average Headway (in minutes) 20.58 20.47 19.28 19.09 19.83 19.94 -3.1% 796 796 796 804 805 699 -12.2% 3,025.53 3,343.77 3,351.87 3,333.29 3,464.66 4,072.58 34.6% 19.25 19.25 19.25 19.25 20.25 20.17 4.8% Performance Measure Number of Vehicle System Failures Revenue Miles Between Failures (000) Weekday Span of Service (in hours) Tindale-Oliver & Associates, Inc. August 2009 5-6 Gainesville Regional Transit System Transit Development Plan Figure 5-7 Figure 5-8 Vehicle Miles Per Capita Passenger Trips Per Capita 25.00 70.00 20.00 60.00 50.00 15.00 40.00 10.00 30.00 20.00 5.00 10.00 0.00 0.00 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Figure 5-9 Figure 5-10 Passenger Trips Per Revenue Mile Passenger Trips Per Revenue Hour 4.00 45.00 3.50 40.00 3.00 35.00 30.00 2.50 25.00 2.00 20.00 1.50 15.00 1.00 10.00 0.50 5.00 0.00 0.00 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Figure 5-11 Figure 5-12 Revenue Miles Between Failures Number of Vehicle System Failures 4,500 900 4,000 750 3,500 600 3,000 2,500 450 2,000 1,500 300 1,000 150 500 0 0 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Tindale-Oliver & Associates, Inc. August 2009 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 5-7 Gainesville Regional Transit System Transit Development Plan Figure 5-13 Figure 5-14 Weekday Span of Service (in hours) Average Age of Fleet (in years) 25.00 12.00 20.00 10.00 8.00 15.00 6.00 10.00 4.00 5.00 2.00 0.00 0.00 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 The following is a summary of the trends that are evident among the effectiveness measures presented in Table 5-3 and Figures 5-7 through 5-14. Vehicle miles per capita increased by over 11 percent from 2003 through 2008. Passenger trips per capita increased from 56.21 in 2003 to 60.37 in 2008, an increase of over 7 percent. Passenger trips per revenue mile decreased from 3.36 in 2003 to 3.16 in 2008, a decrease of 6 percent. Passenger trips per revenue hour decreased from 38.22 trips in 2003 to 36.33 trips in 2008, a decrease of 5 percent. The number of vehicle system failures decreased from 796 in 2003 to 699 in 2008, an overall decrease of 12 percent. The revenue miles between failures, however, increased by nearly 35 percent due to an increase in revenue miles during the same period. Service availability increased from 19.25 hours per day to 20.17 hours per day, an increase of nearly 5 percent from 2003 to 2008. The average fleet age decreased from 10.37 in 2003 to 9.5 in 2008, an overall decrease of 8 percent. Efficiency Measures Efficiency measures are designed to measure the level of resources necessary to achieve a given level of output. Efficiency measures are presented in Table 5-4 and Figures 5-15 through 5-20. Tindale-Oliver & Associates, Inc. August 2009 5-8 Gainesville Regional Transit System Transit Development Plan Table 5-4 Efficiency Measures RTS Trend Analysis (2003-2008) Performance Measure FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 % Change 20032008 Cost Efficiency Operating Expense Per Capita $75.73 $87.46 $95.89 $97.67 $103.84 $109.91 45.1% Operating Expense Per Capita (in 2003$) $75.73 $85.11 $89.50 $88.48 $92.50 $90.32 19.3% Operating Expense Per Passenger Trip $1.35 $1.56 $1.72 $1.70 $1.73 $1.82 35.1% Operating Expense Per Passenger Trip (in 2003$) $1.35 $1.52 $1.60 $1.54 $1.54 $1.50 11.1% Operating Expense Per Passenger Mile $0.40 $0.47 $0.51 $0.51 $0.52 $0.65 61.7% Operating Expense Per Passenger Mile (in 2003$) $0.40 $0.45 $0.48 $0.46 $0.46 $0.53 32.9% Operating Expense Per Revenue Mile $4.53 $4.74 $5.18 $5.44 $5.55 $5.76 27.1% Operating Expense Per Revenue Mile (in 2003$) $4.53 $4.61 $4.84 $4.92 $4.95 $4.73 4.4% Operating Expense Per Revenue Hour $51.49 $54.08 $58.63 $61.65 $62.63 $66.16 28.5% Operating Expense Per Revenue Hour (in 2003$) $51.49 $52.63 $54.72 $55.85 $55.79 $54.37 5.6% 54.65% 55.77% 54.10% 7.0% 0.95 0.95 0.95 0.96 2.5% $0.89 $0.93 $0.97 $0.99 45.6% Operating Ratios Farebox Recovery 50.54% 50.16% 52.04% Vehicle Utilization Revenue Miles Per Vehicle Mile 0.93 0.95 Fares Average Fare $0.68 $0.78 Source: NTD and RTS Tindale-Oliver & Associates, Inc. August 2009 5-9 Gainesville Regional Transit System Transit Development Plan Figure 5-15 Figure 5-16 Operating Expense Per Passenger Trip Operating Expense Per Capita $2.00 $1.80 $1.60 $1.40 $1.20 $120.00 $100.00 $80.00 $1.00 $0.80 $0.60 $0.40 $0.20 $0.00 $60.00 Operating Expense Per Capita Operating Expense Per Capita (in 2003$) $40.00 $20.00 $0.00 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Operating Expense Per Passenger Trip Operating Expense Per Passenger Trip (in 2003$) FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Figure 5-17 Figure 5-18 Operating Expense Per Revenue Mile Farebox Recovery Ratio $7.00 60.00% $6.00 50.00% $5.00 40.00% $4.00 30.00% $3.00 Operating Expense Per Revenue Mile Operating Expense Per Revenue Mile (in 2003$) $2.00 $1.00 20.00% 10.00% $0.00 0.00% FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 Figure 5-19 Figure 5-20 Revenue Miles Per Vehicle Mile Average Fare 1.20 $1.20 1.00 $1.00 0.80 $0.80 0.60 $0.60 0.40 $0.40 0.20 $0.20 0.00 $0.00 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 The following is a summary of the trends that are evident among the cost efficiency measures presented in Table 5-4 and Figures 5-15 through 5-20. Operating expense per capita increased by 45 percent from $75.73 in 2003 to $109.91 in 2008. The real dollar increase, however, is 19 percent. Tindale-Oliver & Associates, Inc. August 2009 5-10 Gainesville Regional Transit System Transit Development Plan Operating expense per passenger trip increased from $1.35 in 2003 to $1.82 in 2008, an increase of 35 percent in nominal dollars and 11 percent in real dollars. Operating expense per revenue mile increased from $4.53 in 2003 to $5.76 in 2008, an increase of 27 percent in nominal dollars and less than 5 percent in real dollars. Farebox recovery increased from 50.5 percent in 2003 to 54.1 percent in 2008, an increase of 7 percent. Revenue miles per vehicle mile increased from 0.93 in 2003 to 0.96 in 2008, an increase of 2.5 percent. The average fare increased from $0.68 in 2003 to $0.99 in 2008, an increase of nearly 46 percent. Summary of Trend Analysis The trend analysis is only one aspect of transit performance evaluation. However, when combined with the peer review analysis, the results provide a starting point for understanding the trends in transit system performance over time and compared to other systems with similar characteristics. Some of the key trends are described below. Service Consumption – Passenger trips per capita has shown a positive trend over a relatively short period, from 2003 to 2008. Passenger trips per revenue mile and passenger trips per revenue hour have shown a negative trend over the same period. This shows that there are more people accessing the system; however, these passengers are traveling for shorter distances and time periods. Service Supply – Vehicle miles per capita (service supply) has increased through 2008. Quality of Service – The measures analyzed in this category have indicated positive trends from 2003 to 2008. The number of vehicle system failures has decreased and the revenue miles between failures have increased. This simply stated means that there are less overall failures, leading to an overall increase in service reliability. Cost Efficiency – Cost efficiency over the 6-year period was measured by analyzing both the nominal and real dollar changes in costs. To analyze the costs in real dollars, all costs were deflated to 2003 dollars using annual deflation rates of 2.69 percent for 2004, 3.39 percent for 2005, 3.24 percent for 2006, 2.85 percent for 2007, and 3.85 percent for 2008 that are based on the Consumer Price Index (CPI). Operating Ratios – The farebox recovery ratio had a positive trend from 2003-2008. Table 5-5 summarizes the trend analysis showing the positive and negative trends identified in the analysis. Tindale-Oliver & Associates, Inc. August 2009 5-11 Gainesville Regional Transit System Transit Development Plan Table 5-5 Summary of Trend Analysis (2003-2008) Measure/Indicator Change (2003-2008) General Performance Service Area Population 3.5% Passenger Trips 11.1% Vehicle Miles 15.3% Revenue Miles 18.2% Total Operating Expense 50.2% Total Operating Expense (in 2003$) 23.4% Passenger Fare Revenue 60.8% Service Supply Vehicle Miles Per Capita 11.4% Service Consumption Passenger Trips Per Capita 7.4% Passenger Trips Per Revenue Mile -6.0% Passenger Trips Per Revenue Hour -4.9% Quality of Service Number of Vehicle System Failures -12.2% Revenue Miles Between Vehicle System Failures 34.6% Availability Weekday Span of Service 4.8% Cost Efficiency Operating Expense Per Capita 45.1% Operating Expense Per Capita (in 2003$) 19.3% Operating Expense Per Passenger Trip 35.1% Operating Expense Per Passenger Trip (in 2003$) 11.1% Operating Expense Per Revenue Mile 27.1% Operating Expense Per Revenue Mile (in 2003$) 4.4% Operating Ratio Farebox Recovery Ratio 7.0% Vehicle Utilization Revenue Miles Per Vehicle Miles 2.5% Fare Average Fare 45.6% Source: NTD and RTS Tindale-Oliver & Associates, Inc. August 2009 5-12 Gainesville Regional Transit System Transit Development Plan ADA Ridership Trend In addition to regular fixed-route trips, RTS’s complementary ADA paratransit trips have increased from 32,527 in 2003 to 38,314 in 2008. As shown in Figure 5-21, ADA passenger trips increased significantly from 2004 to 2006. The demand has increased by nearly 18 percent since 2003. Figure 5-21 RTS ADA Ridership Trend RTS ADA Ridership 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FIXED-ROUTE PEER REVIEW A peer review analysis was conducted for RTS to compare its performance at a given point in time with other similar agencies. The peer review was conducted using 2007 NTD data, the most current validated NTD data available. Selected performance indicators, effectiveness measures, and efficiency measures are provided throughout this section in tabular and graphical formats to illustrate the performance of the fixed-route system relative to the peer group. For each selected indicator and measure, the tables provide the RTS value, the minimum value among the peer group, the maximum value among the peer group, the mean of the peer group, and the percent that the RTS values are away from the mean. The methodology used to select the peer systems is discussed below. Peer System Selection Methodology The peer selection was conducted using the 2008 Florida Transit Information System (FTIS) database. At the time of the peer selection process, the most current data available in the FTIS database was 2006 NTD data. The peers were identified through an objective assessment of five standard variables in NTD. After the peer systems were selected utilizing the FTIS database, the 2007 NTD data for each peer system was obtained through the NTD website and used to conduct the peer review analysis. The variables used to select the peer systems include: Geography (southeastern United States) Service Area Population Operating Expense Tindale-Oliver & Associates, Inc. August 2009 5-13 Gainesville Regional Transit System Transit Development Plan Revenue Miles Vehicles Operated in Maximum Service First, the peer group selection was based on geographic location; the states included were Louisiana, Arkansas, Mississippi, Alabama, Tennessee, North Carolina, South Carolina, Georgia, and Florida. Fixed-route systems operating in these southeastern states were identified and analyzed based on the four remaining variables. Based on the results of the FTIS peer selection process and input from RTS staff, seven transit systems were selected for the peer review analysis. Table 5-6 presents the selected peers. Performance Indicators Selected performance indicators for the peer review are presented in this section. Categories of performance indicators include population, population density, ridership, revenue miles, and vehicles. Table 5-7 and Figures 5-22 through 5-29 present the performance indicators for the RTS peer review analysis. Tindale-Oliver & Associates, Inc. August 2009 5-14 Gainesville Regional Transit System Transit Development Plan Table 5-6 Selected Peer Systems RTS Peer Review Analysis Transit System Location StarMetro Tallahassee, Florida Lee County Transit (LeeTran) Ft. Myers, Florida Chatham Area Transit (CAT) Savannah, Georgia Knoxville Area Transit (KAT) Chattanooga Area Regional Transportation Authority (CARTA) Knoxville, Tennessee Chattanooga, Tennessee Lane Transit District (LTD) Eugene, Oregon Champaign-Urbana Mass Transit District (CUMTD) Urbana, Illinois Table 5-7 Performance Indicators RTS Peer Review Analysis (2007) RTS Peer Group Minimum Peer Group Maximum Peer Group Mean RTS % from the Mean 149,173 2,016 8,939,334 2,789,048 247,350 123,484 530 2,524,263 1,649,564 139,419 451,153 4,116 9,757,984 3,464,018 279,688 215,128 1,919 5,577,995 2,593,871 203,648 -30.66% 5.07% 60.26% 7.52% 21.46% 88 $15,490,468 $8,638,494 45 $10,787,717 $1,131,023 91 $29,461,278 $8,638,494 66 $15,867,677 $3,672,519 32.58% -2.38% 135.22% Indicator Service Area Population Service Area Population Density Passenger Trips Revenue Miles Revenue Hours Vehicles Operated in Maximum Service Total Operating Expense Passenger Fare Revenues Figure 5-22 Figure 5-23 Service Area Population Density (persons/square mile) Service Area Population CUM TD CUM TD LTD Mean LTD RTS Mean RTS CARTA KAT CARTA KAT LeeTran LeeTran StarM etro StarM etro CAT CAT 0 100,000 200,000 Tindale-Oliver & Associates, Inc. August 2009 300,000 400,000 500,000 0 5-15 1,000 2,000 3,000 4,000 5,000 Gainesville Regional Transit System Transit Development Plan Figure 5-24 Figure 5-25 Passenger Trips Revenue Miles CUM TD CUM TD LTD RTS CARTA Mean RTS CARTA KAT KAT LeeTran LeeTran StarM etro StarM etro CAT CAT 0 2,500,000 M ean LTD 5,000,000 7,500,000 0 10,000,000 1,000,000 Figure 5-26 2,000,000 3,000,000 4,000,000 Figure 5-27 Vehicles Operated in Maximum Service Revenue Hours CUM TD CUM TD LTD RTS RTS M ean LTD CARTA KAT CARTA Mean KAT LeeTran LeeTran StarM etro StarM etro CAT CAT 0 100,000 200,000 300,000 0 20 Figure 5-28 40 60 80 100 Figure 5-29 Passenger Fare Revenue Operating Expense CUM TD CUM TD LTD RTS M e an LTD RTS CARTA KAT KAT LeeTran LeeTran StarM etro StarM etro CAT CAT $0 $10,000,000 Tindale-Oliver & Associates, Inc. August 2009 $20,000,000 $30,000,000 M ean CARTA $0 5-16 $2,500,000 $5,000,000 $7,500,000 $10,000,000 Gainesville Regional Transit System Transit Development Plan The following is a summary of the peer review analysis performance indicators, based on the information presented in Table 5-7 and Figures 5-22 through 5-29. Service area population for RTS is less than the peer group average, 31 percent below the mean, while the population density is 6 percent above the mean. The passenger trips for RTS are more than 60 percent above the peer group mean. Revenue miles for RTS are 7.5 percent above the peer group mean. RTS’s vehicles operated in maximum service are above the peer group mean by 33 percent. Operating expense for RTS is less than the peer group average by 2.4 percent, while passenger fare revenues are above the peer group average by more than 135 percent. Effectiveness Measures Categories of effectiveness measures include service supply, service consumption, and quality of service. These categories are each represented by one variable: vehicle miles per capita, passenger trips per revenue mile, and weekday span of service. Table 5-8 and Figures 5-30 through 5-34 present the effectiveness measures for the RTS peer review analysis. Table 5-8 Effectiveness Measures RTS Peer Review Analysis (2007) RTS Peer Group Minimum Peer Group Maximum Peer Group Mean RTS % from the Mean Vehicle Miles Per Capita 19.67 6.99 21.49 14.34 37.17% Passenger Trips Per Revenue Mile 3.21 1.01 3.57 2.13 50.26% Weekday Span of Service (in hours) 20.25 17.07 22.03 19.62 3.23% Passenger Trips Per Revenue Hour 36.14 14.98 42.75 26.39 36.92% Passenger Trips Per Capita 59.93 6.73 74.16 31.68 89.16% Measure Source: 2007 NTD Tindale-Oliver & Associates, Inc. August 2009 5-17 Gainesville Regional Transit System Transit Development Plan Figure 5-30 Figure 5-31 Passenger Trips Per Revenue Mile Vehicle Miles Per Capita CUM TD CUM TD LTD RTS RTS CARTA CARTA KAT KAT LeeTran Mean LeeTran StarM etro StarM etro CAT 0.00 Mean LTD CAT 5.00 10.00 15.00 20.00 25.00 30.00 0.00 1.00 Figure 5-32 3.00 4.00 Figure 5-33 Weekday Span of Service (in hours) Passenger Trips Per Revenue Hour LTD RTS RTS CARTA CARTA M ean LTD KAT KAT LeeTran LeeTran StarM etro StarM et ro CAT CAT 5.00 10.00 15.00 Mean CUM TD CUM TD 0.00 2.00 20.00 0.00 25.00 10.00 20.00 30.00 40.00 50.00 Figure 5-34 Passenger Trips Per Capita CUM TD LTD RTS Mean CARTA KAT LeeTran StarM etro CAT 0.00 15.00 30.00 45.00 60.00 75.00 90.00 The following is a summary of the effectiveness measures for the peer review analysis. Vehicle miles per capita for RTS are over 37 percent above the peer group mean. Tindale-Oliver & Associates, Inc. August 2009 5-18 Gainesville Regional Transit System Transit Development Plan Passenger trips per revenue mile for RTS are over 50 percent above the peer group mean. Weekday span of service for RTS is more than 3 percent above the peer group mean. Efficiency Measures Categories of efficiency measures include cost efficiency and operating ratios. Table 5-9 and Figures 5-35 through 5-41 present the efficiency measures for the RTS peer review analysis. Table 5-9 Efficiency Measures RTS Peer Review Analysis (2007) RTS Peer Group Minimum Peer Group Maximum Peer Group Mean RTS % from the Mean $103.84 $33.80 $16.75 $83.80 23.92% Operating Expense Per Passenger Trip $1.73 $1.73 $5.02 $3.26 -46.89% Operating Expense Per Revenue Mile $5.55 $4.54 $8.50 $6.06 -8.41% Operating Expense Per Revenue Hour $62.63 $56.64 $105.34 $76.91 -18.58% Farebox Recovery Ratio (%) 55.77% 9.13% 55.77% 23.49% 137.36% Revenue Miles Per Vehicle Mile 0.95 0.90 0.97 0.94 0.57% Average Fare $0.97 $0.35 $0.97 $0.65 47.63% Measure Operating Expense Per Capita Source: 2007 NTD Figure 5-35 Figure 5-36 Operating Expense Per Capita Operating Expense Per Passenger Trip CUM TD LTD RTS RTS Mean CARTA KAT CARTA KAT LeeTran LeeTran StarM etro StarM etro CAT CAT $0.00 Mean CUM TD LTD $35.00 $70.00 Tindale-Oliver & Associates, Inc. August 2009 $105.00 $140.00 $175.00 $0.00 5-19 $1.00 $2.00 $3.00 $4.00 $ 5.00 $6.00 Gainesville Regional Transit System Transit Development Plan Figure 5-37 Figure 5-38 Operating Expense Per Revenue Mile Operating Expense Per Revenue Hour CUM TD CUM TD LTD Mean LTD CA RTA KA T KA T LeeTran LeeTran StarM etro StarM etro CA T CA T $ 0.00 Mean RTS CA RTA RTS $ 2.00 $ 4.00 $ 6.00 $ 8.00 $0.00 $ 10.00 $25.00 Figure 5-39 LTD LTD RTS CARTA Mean RTS CARTA KAT LeeTran LeeTran StarM etro StarM etro CAT CAT 20% M ean CUM TD 10% $100.00 Revenue Miles Per Vehicle Mile CUM TD 0% $ 75.00 Figure 5-40 Farebox Recovery KAT $50.00 30% 40% 50% 60% 0.00 0.25 0.50 0.75 1.00 1.25 Figure 5-41 Average Fare CUM TD LTD RTS M ean CARTA KAT LeeTran StarM etro CAT $ 0.00 Tindale-Oliver & Associates, Inc. August 2009 $0.25 $ 0.50 5-20 $0.75 $ 1.00 Gainesville Regional Transit System Transit Development Plan The following is a summary of the efficiency measures for the peer review analysis. Operating expense per capita for RTS is 24 percent above the peer group mean. Operating expense per passenger trip for RTS is 47 percent below the peer group mean. Operating expense per revenue mile for RTS is over 8 percent below the peer group mean, while operating expense per revenue hour is nearly 19 percent below the peer group mean. Farebox recovery for RTS is significantly above the peer group mean, at 137 percent above the peer group mean. Tindale-Oliver & Associates, Inc. August 2009 5-21 Gainesville Regional Transit System Transit Development Plan Summary Results for Peer Review Analysis Table 5-10 provides a summary of the peer review analysis for the RTS fixed-route system. The summary includes the percent that RTS is away from the peer group mean for each performance measure. Table 5-10 RTS Peer Review Analysis Summary (2007) Performance Indicators/Measures Percent from the Mean Performance Indicators Service Area Population -30.66% Service Area Population Density 5.07% Passenger Trips 60.26% Revenue Miles 7.52% Revenue Hours 21.46% Vehicles Operated in Maximum Service 32.58% Total Operating Expense -2.38% Passenger Fare Revenues 135.22% Service Supply Vehicle Miles Per Capita 37.17% Service Consumption Passenger Trips Per Revenue Mile 50.26% Quality of Service Weekday Span of Service (in hours) 3.23% Cost Efficiency Operating Expense Per Capita 23.92% Operating Expense Per Passenger Trip -46.89% Operating Expense Per Revenue Mile -8.41% Operating Expense Per Revenue Hour -18.58% Operating Ratio Farebox Recovery Ratio (%) 137.36% Vehicle Utilization Revenue Miles Per Vehicle Mile 0.57% Fare Average Fare Tindale-Oliver & Associates, Inc. August 2009 47.63% 5-22 Gainesville Regional Transit System Transit Development Plan TRANSIT CAPACITY & SUPPLY ANALYSIS The process used to estimate capacity for the RTS fixed-route system examines the number of routes in operation and the size and number of vehicles in use to determine the number of potential trips that can be carried per year. There are more sophisticated methods of determining system-wide capacity; however, based on the size of the RTS system and the demographic make-up of Alachua County, a more simplified method was chosen. The same methodology was applied in the estimation of ADA/paratransit services. Fixed-Route Service Supply/Capacity Analysis The methodology used to estimate transit capacity is based on mileage. In order to determine capacity at the route level, the estimated seat miles and passenger miles were estimated using an assumed average trip length. The assumed average trip length was calculated by dividing FY 2008 passenger miles traveled by the total annual passenger trips. The methodology for the system-wide capacity estimation is as follows: Step 1: Annual revenue miles, vehicle capacity, and ridership by route were provided by RTS staff. The route length for each RTS route was calculated using ArcGIS geographic information system data. Step 2: The estimated annual seat miles were calculated by multiplying the revenue miles by the average vehicle capacity. This provides a measure of potential route capacity based on the actual revenue miles of service and the maximum number of passengers that can be transported. Revenue Miles (2,846,734) X Average Vehicle Capacity = Estimated Annual Seat Miles (41) (116,716,094) Step 3: Annual passenger miles were estimated by multiplying the average trip length by the total number of passenger trips. This provides a measure of actual passenger miles traveled in 2008, showing the actual capacity utilized by riders. Passenger Trips X Average Trip Length = Annual Passenger Miles (9,004,928) (2.8) (25,213,798) Step 4: To determine the estimated excess capacity, the estimated passenger miles for each route for October 2007 through September 2008 was compared to the estimated annual seat miles to determine the percent of the capacity being used. Estimated Passenger Miles / Estimated Seat Miles = Percent of Capacity Being Used (25,213,798) (116,716,094) (21.6%) 100% - Percent of Capacity Being Used = Remaining Capacity (100%) (21.6%) (78.4%) Tindale-Oliver & Associates, Inc. August 2009 5-23 Gainesville Regional Transit System Transit Development Plan Table 5-11 summarizes the process used to estimate annual capacity for the existing service routes. Fixed-Route Capacity Analysis Summary Based on the estimated capacity analysis, RTS was using approximately 22 percent of its possible capacity in 2008. This shows that the existing bus service has substantial capacity remaining. Routes with the least amount of excess capacity include Routes 17, 21, 118, 120, 125, and 127. Routes with the largest amount of excess capacity include Routes 128, 301, and 305. Excess capacities for these three routes are 99 percent, 93 percent, and 96 percent, respectively. RTS discontinued service on Route 128 effective May 2008. In addition, RTS discontinued service on Route 305 effective May 2009. Excess capacity is not necessary a weakness in the system. The ridership-to-capacity ratio should be monitored over time as part of future major updates to the TDP. In addition, route-by-route average trip length estimates are needed in order to provide a more accurate reflection of unused capacity along all fixed-routes. Tindale-Oliver & Associates, Inc. August 2009 5-24 Gainesville Regional Transit System Transit Development Plan Table 5-11 2008 Fixed-Route Transit Supply / Capacity Analysis Route Revenue Miles Average Vehicle Capacity* Estimated Annual Seat Miles Average Trip Length** FY 2008 Annual Ridership 1 113,923 41 4,670,823 2.8 464,589 Annual Percent of Passenger Capacity Miles Estimated Excess Capacity 1,300,849 27.9% 72.1% 2 54,765 41 2,245,381 2.8 93,860 262,808 11.7% 88.3% 5 161,200 41 6,609,188 2.8 450,620 1,261,736 19.1% 80.9% 6 45,344 41 1,859,104 2.8 100,829 282,321 15.2% 84.8% 7 47,829 41 1,960,977 2.8 110,679 309,901 15.8% 84.2% 8 141,388 41 5,796,888 2.8 320,345 896,966 15.5% 84.5% 9 173,535 41 7,114,935 2.8 720,429 2,017,201 28.4% 71.6% 10 54,323 41 2,227,223 2.8 75,694 211,943 9.5% 90.5% 11 46,161 41 1,892,585 2.8 113,839 318,749 16.8% 83.2% 12 164,074 41 6,727,042 2.8 647,671 1,813,479 27.0% 73.0% 13 96,183 41 3,943,511 2.8 393,343 1,101,360 27.9% 72.1% 15 109,946 41 4,507,798 2.8 272,139 761,989 16.9% 83.1% 16 69,597 41 2,853,489 2.8 295,540 827,512 29.0% 71.0% 17 52,111 41 2,136,547 2.8 242,051 677,743 31.7% 68.3% 20 218,355 41 8,952,539 2.8 849,568 2,378,790 26.6% 73.4% 21 75,070 41 3,077,862 2.8 337,313 944,476 30.7% 69.3% 24 68,797 41 2,820,665 2.8 104,919 293,773 10.4% 89.6% 29 10,844 41 444,612 2.8 17,085 47,838 10.8% 89.2% 34 120,955 41 4,959,169 2.8 353,542 989,918 20.0% 80.0% 35 169,756 41 6,959,996 2.8 543,509 1,521,825 21.9% 78.1% 36 39,708 41 1,628,016 2.8 117,672 329,482 20.2% 79.8% 43 77,710 41 3,186,094 2.8 152,980 428,344 13.4% 86.6% 75 138,852 41 5,692,924 2.8 228,723 640,424 11.2% 88.8% 300 31,368 41 1,286,084 2.8 45,333 126,932 9.9% 90.1% 301 25,512 41 1,045,992 2.8 26,122 73,142 7.0% 93.0% 302 24,238 41 993,752 2.8 33,622 94,142 9.5% 90.5% 305 22,707 41 930,977 2.8 13,819 38,693 4.2% 95.8% 117 33,627 41 1,378,695 2.8 137,424 384,787 27.9% 72.1% 118 71,833 41 2,945,141 2.8 535,985 1,500,758 51.0% 49.0% 119 20,612 41 845,084 2.8 76,283 213,592 25.3% 74.7% 120 38,110 41 1,562,506 2.8 291,816 817,085 52.3% 47.7% 121 56,407 41 2,312,687 2.8 227,583 637,232 27.6% 72.4% 122 33,406 41 1,369,626 2.8 49,083 137,432 10.0% 90.0% 125 37,762 41 1,548,242 2.8 237,990 666,372 43.0% 57.0% 126 41,463 41 1,699,979 2.8 59,676 167,093 9.8% 90.2% 127 27,040 41 1,108,628 2.8 216,399 605,917 54.7% 45.3% 128 6,116 41 250,756 2.8 1,002 2,806 1.1% 98.9% 400-408 37,645 41 1,543,457 2.8 45,852 128,386 8.3% 91.7% Total 2,758,268 41 113,088,970 2.8 9,004,928 25,213,798 22.3% 77.7% *Based on vehicle inventory provided by RTS. Average seating capacity for all traditional bus routes is calculated by dividng the total seating capacity for all vehcles in the fleet by the total number of vehicles. **Systemwide average trip length estimated at 2.8 for all fixed-bus routes. Tindale-Oliver & Associates, Inc. August 2009 5-25 Gainesville Regional Transit System Transit Development Plan Demand-Response Service Supply / Capacity Analysis The demand response services for purchased transportation were evaluated to estimate annual capacity for 2008. The methodology used for the demand response service capacity estimation was identical to that of the fixed-route outlined in the previous subsection. Table 5-12 summarizes the process used to estimate annual capacity for the existing demand response services. Table 5-12 2008 Demand Response Service Transit Capacity / Analysis Demand Response Purchased Transportation Revenue Miles Average Vehicle Capacity* Estimated Annual Seat Miles Average Trip Length** FY 2008 Annual Ridership 408,063 8 3,369,136 8 38,314 Annual Percent of Passenger Capacity Miles 315,707 9.4% Estimated Excess Capacity 90.6% *Based on FY 2008 NTD **Average trip length estimated at 8.2 for all ADA trips. Demand Response Service Capacity Analysis Summary Based on the estimated capacity analysis, RTS is using approximately 9 percent of the possible capacity. This shows that demand response service has substantial capacity remaining. Excess capacity is not necessarily a weakness in the system, given the nature of the requested trips. Expecting full paratransit vans is unrealistic since the service operates on the basis of advanced trip reservations, and multi-loading is often difficult to accommodate given the often diverse nature of origins and destinations for each patron. Tindale-Oliver & Associates, Inc. August 2009 5-26 Gainesville Regional Transit System Transit Development Plan Section 6: Review of Plans, Studies, and Policies A major component of the TDP update is the review and assessment of relevant plans, studies, and policies. The results of this effort provide information to support an understanding of transit planning issues in the Gainesville area and, more importantly, support the performance of a situational appraisal, which is an assessment of the operating environment for the transit system (see Section 7 of the TDP). This section reviews transit policies at the local, regional, state, and federal levels of government. For the sake of brevity, the most important documents in terms of their relevance to transit are summarized below, while many other documents are summarized in Appendix D. LOCAL The following section includes summaries of plans affecting Alachua County and the City of Gainesville. Alachua County Comprehensive Plan Florida law requires every incorporated municipality and county to adopt a comprehensive plan that is consistent with the Growth Management Act of 1985. The Growth Management Act requires comprehensive plans to be consistent with state and regional plans. For communities with a population over 50,000, comprehensive plans must include a Transportation Element that summarizes existing and future transportation conditions, how those conditions relate to what the community considers the ideal transportation situation, and how the community proposes to get there. The Alachua County Comprehensive Plan is the primary policy document concerning land use, transportation, and other planning categories for the County. The Alachua County Comprehensive Plan was adopted in 1991, with the most recent amendments updating the comprehensive plan adopted in 2002. Only the goals and objectives that are relevant to public transportation are summarized below. Tindale-Oliver & Associates, Inc. August 2009 6-1 Gainesville Regional Transit System Transit Development Plan Future Land Use Element Policy 1.3.9.2: Multi-family development in medium-high density and high density residential and use categories shall provide bus shelters, if warranted based on the existing or planned bus service. The need for shelters will be determined through consultation with the appropriate transit provider. Pedestrian facilities will be connected into the nearest pedestrian network and available or planned mass transit facility. Policy 2.5.4 and 2.5.6: The development of Urban Activity Centers shall provide pedestrian and bicycle-friendly access, and provide transit facilities to the development and surrounding community. The development of the activity center located at Archer Road and 34th Street shall include an area for an RTS shelter and park-and-ride lot. The shelter and parking area will be provided after RTS officials determine there is a need for the facilities. The activity center development at Tower Road and 24th Avenue shall provide a comfortable, multi-functional space for transit riders waiting for buses. Parkand-ride bicycle storage will also be provided. Policy 3.2.4 and 3.5.1: According to the comprehensive plan, all neighborhood, community, and regional shopping centers shall include pedestrian access, bicycle parking areas, bus bays, and bus shelters in an effort to encourage alternative transportation modes. Regional shopping centers shall be served by mass transportation routes and shall be designed to accommodate mass transit, bicycles, and pedestrians. Policy 5.4.1 and 5.4.5: Civic and government facilities, including future library branches, should be located on transit routes, in activity centers, village centers, or near other community services to ensure accessibility. All major health facilities should be accessible by mass transit. Approval of applications for new developments in areas designated for urban residential uses within the Urban Cluster, but outside the Urban Service Line shall be considered based on the existing public transit service within ¼mile, or a planned public transit line, or alternatives, which are funded and assured to be operational in time to serve the first phase of development and each subsequent phase. Policy 8.5.5: Alachua County will coordinate with the MTPO and the City of Gainesville to establish a BRT system connecting east Gainesville with centers of employment and commerce. Transportation Mobility Element Policy 1.1.5a: According to the Transportation Mobility Element from the Alachua County Comprehensive Plan, ridesharing promotion and assistance (contingent upon funding) from the FDOT in terms of assistance for park-and-ride lots and Tindale-Oliver & Associates, Inc. August 2009 6-2 Gainesville Regional Transit System Transit Development Plan transit service shall be implemented as part of the strategy to maintain or improve the adopted level of service standard. Policy 1.2.5: Alachua County TCEA mitigation strategies include, but are not limited to the following: Intersection and/or signalization modifications to improve roadway operations and safety Construction of bus shelters or stations Construction of bus turn-out facilities Provisions for employee / resident bus pass programs Payments to RTS in order to increase frequencies or extend service Provisions of ridesharing or vanpooling programs In order for project to be eligible for the TCEA, the project shall meet the following criteria: Located within ¼-mile of an existing public transit line, or a planned public transit line, with 15 minute peak hour frequencies, or alternatives that are funded and assured to be operational within the first phase of the development. The alternatives may include services such as express bus service or other transit service that meets the requirements. The development plan includes public transit facilities and services designed to maximize the use of the public transit line by persons expected to live and / or work within the proposed development. The development provides a transit shelter or station on the public transit line of sufficient size to accommodate the persons expected to live and / or work / shop within the project boundaries. The transit shelter / station shall be safe, comfortable, and convenience for its intended users. The station shall be located near the center of the project and shall not be a single purpose facility, but instead shall include a mix of uses and amenities. The project must be designed in such a way as to provide easy access for transit to serve the project. The project should be designed to allow 80 percent of the residents / workers walking access to the transit station. As an alternative, the project may provide for 80 percent of the users to have walking access to a feeder service that provides for fast and easy access to the mainline shelter / station via shuttles, vans, or some other automated form of people mover (other than a single-occupant vehicle). For the purposes of these criteria, walking access is defined as being within ¼-mile. Safe, comfortable, pedestrian-friendly, and bicycle-friendly facilities shall be provided for the transit shelters, stations, and stops, including the appropriate bicycle parking and lockers. The project shall provide a commercial center that includes the main transit station. Transit Policy 3.3.1: According to the Transit Element of the Alachua County Comprehensive Plan, Alachua County will provide pertinent data to the City of Gainesville to enhance planning for the RTS service area in the unincorporated portion of the County. The County will coordinate with the City to establish future mass transit rights-of-way and / or corridors. The Tindale-Oliver & Associates, Inc. August 2009 6-3 Gainesville Regional Transit System Transit Development Plan future rights-of-way will be protected by Alachua County through its development review process. Rights-of-way necessary on County-maintained projects shall be acquired as soon as funds become available for such specific projects. The County will coordinate with FDOT to determine right-of-way needs when proposed right-of-way is located on state-maintained roadways. Future developments at densities and intensities suitable for mass transit within or adjacent to the RTS service area shall be designed to facilitate the use of mass transit through site design features such as covered bus stops, pedestrian access to and from bus stops, and bus pullouts where they can be designed for easy access onto the main line. Policy 3.6.1: Mass transit, and other measures such as van or carpooling and provision with the private sector of park-and-ride facilities, shall be developed as part of the Transportation Demand Management strategies to maintain or improve levels of service on roadway segments through non-capital intensive means. Policy 3.6.2: Alachua County shall continue to coordinate transit issues with its municipalities, RTS, other transportation providers, transportation disadvantaged programs, FDOT, and the MTPO. Policy 3.2.2: Alachua County will also continue to provide support for the operation of paratransit service in unincorporated Alachua County in order to provide 24-hour ambulatory and wheelchair service on a demand response basis within the available financial resources. City of Gainesville Comprehensive Plan The City of Gainesville is in the process of developing its Evaluation and Appraisal Report (EAR) for the City’s Comprehensive Plan. The EAR process, as required by Florida Statutes Chapter 163.3191, offers an opportunity for the City to identify major issues and address these issues when updating the Comprehensive Plan. The following summarizes the transportation-related goals and objectives included the City’s most recent Comprehensive Plan. Future Land Use Element To promote mixed-use development within the City, the City recommends incorporating a transit stop into future developments. The City’s adopted Growth Management Framework includes an Alternative Design Concept. The Future Alternative Design Concept identifies potential future visions for Gainesville. Concept A, which is consistent to the MTPO Livable Community Reinvestment Plan, promotes a vision that includes a high level of premium transit service in a linear Archer Road corridor. In order to qualify for the Urban Infill and Redevelopment Grant Program, local governments must demonstrate that more than 50 percent of the area is within ¼-mile of a transit stop, or a sufficient number of such transit stops will be made available concurrent with the designation. Tindale-Oliver & Associates, Inc. August 2009 6-4 Gainesville Regional Transit System Transit Development Plan Transportation Mobility Element The City must create an environment that promotes transportation choices, compact development, and a livable city. Site plans for new developments and redevelopment of non-residential sites shall be required to show any existing and proposed bicycle and pedestrian access to adjacent properties and transit stops. The City shall strive to implement transportation-related aspects of Plan East Gainesville, including but not limited to: o Coordinating with the MTPO to establish a Bus Rapid Transit system connecting east Gainesville with centers of employment and commerce (Policy 1.1.13). o Include in the transportation network provisions for bicyclists, transit users, and pedestrians on NE 15th Street, East University Avenue, Main Street, and NE 8th Avenue, where applicable (Policy 1.1.13). By 2005, the City shall continue to work with FDOT, MTPO, and Alachua County to identify future transportation rights-of-way and to provide for development regulations and acquisition programs which will protect such corridors for their intended future use. Such protection and long-range planning shall include pedestrian, bicycle, car, and transit facilities (Policy 1.4.1). Transit Element CREATE A PREMIERE COMMUNITY TRANSIT SYSTEM THAT PROVIDES A VARIETY OF FLEXIBLE TRANSPORTATION SERVICES THAT PROMOTE ACCESSIBILITY AND COMFORT. THE CITY SHALL BECOME A NATIONAL MODEL FOR EXPANDED AND ENHANCED TRANSIT SERVICE THROUGH AGGRESSIVE EFFORTS TO PROVIDE CONVENIENT SERVICE THROUGHOUT THE CITY AND URBAN AREA. SERVICE SHALL BE PROVIDED WITH THE CLEANEST, QUIETEST, MOST EFFICIENT EQUIPMENT FEASIBLE. Design RTS to strike a balance between the needs of those who are transit-dependent, and the need to become a viable service designed for the substantially larger market of those who have a choice about using the bus. Viable service shall be supported by ensuring that the bus system serves major trip generators and attractors such as the UF campus and neighborhood (activity) centers, and that employment and housing are adequately served by safe, pleasant and convenient transit stops, while also providing for the transportation-disadvantaged. The City shall strive to increase the amount of land designated for multi-family development, when appropriate, on the Future Land Use Map near important transit stops along arterials and collectors. The City shall strive to link its land use and transportation planning by establishing neighborhood (activity) centers as “transit-oriented developments.” Ideally, transit hubs will evolve into having a sense of place and community. By 2005, the City shall evaluate the citywide bus stops to identify needs for bus stop improvements such as well-designed shelters, bicycle parking, route information, benches, waste receptacles, or the need for a new bus stop (Policy 3.1.3). o Transit stop enhancements Tindale-Oliver & Associates, Inc. August 2009 6-5 Gainesville Regional Transit System Transit Development Plan Comfortable seating Roof protection from sun and rain Easy-to-read route maps and schedules Lighting Bicycle parking Easily recognizable as a city RTS bus stop The City shall acquire additional buses to accommodate expanded services and increased ridership (Policy 3.1.4). The City shall support expansion of the Bus Card Pass membership to include Shands employees, and consider establishing a program that would provide one to more city residents (Policy 3.1.5). Increase transit ridership. Strive to carry 8 million riders per year by 2005 and 10 million riders per year by 2010 (Objective 3.2). The City shall strive for a residential density of at least 8 units per acre for developments in areas that are or will be served by frequent transit. The City shall equip new RTS bus stops with easy-to-understand timetable and route information and an easily recognizable RTS logo (Policy 3.2.2). The City shall strive to provide main bus service within 1/4 mile of 80 percent of all medium and high density residential areas identified on the Future Land Use Map of the Comprehensive Plan, and within the RTS service area (Policy 3.2.3). The City bus service shall be expanded to serve a diverse cross-section of Gainesville residents (Policy 3.2.4). The City bus service shall be enhanced to improve reliability and expand weekday evening and weekend service (Policy 3.2.5). By 2005, the City shall strive to have bicycle parking facilities designed in conformance with City bicycle parking standards at all major transit stops and transfer points within city limits (Policy 4.1.12). The City shall work with and encourage large employers to develop incentives to offer employees to reduce single-occupant vehicle trips to work, such as flex hours, subsidized transit passes or parking cash-out policies, for their employees (Policy 7.1.12). The City shall monitor the ridership potential for main bus service to the Gainesville Regional Airport, and institute such service when the City Commission determines that demand warrants transit service to the airport and the surrounding (Policy 9.1.1). City Transit Priorities Obtain additional local funding for public transit operations. o Currently, the County has the ability to increase the local option gas tax by 5 cents. The Alachua County Transportation Funding Advisory Committee has recommended the County increase the tax by 5 cents, as well as dedicate a portion of the increase in County ad valorem revenue to transportation over the next 5 years. These actions would make available an additional $7 million per year in funding for all transportation. The committee recommended that approximately $1 million per year of the total $7 million should be allocated to public transit. The City should work with the County to implement the recommended increase in transportation funding. Pursue on-going Congressional earmarks of transit capital funds. Tindale-Oliver & Associates, Inc. August 2009 6-6 Gainesville Regional Transit System Transit Development Plan The City obtained 21 used buses from two other Florida transit systems in 1998. These buses were needed to sustain a substantial increase in ridership being experienced by the transit system. All of these buses were already eligible for replacement under federal regulations. They need to be immediately replaced. The City obtained a Congressional earmark of federal transit capital funds for FY 1999 in the amount of $1.5 million. This amount will allow the purchase of 5 buses and related equipment. An earmark of $5.5 million to purchase another 19 buses will be made for FY 2001. Congressional earmark requests for transit should be made regularly. Obtain additional FDOT funding for transit operations. o The City, working with the County through the Metropolitan Transportation Planning Organization (MTPO), successfully encouraged FDOT to include the purchase of buses with Federal Surface Transportation Program (STP) funds in the FDOT work program in 1998. Through the MTPO, the City should pursue the allocation of FDOT state highway funds to transit operating expenses. All FDOT state funds are flexible and may be used for either transit operating or transit capital projects. Many local transit routes serve state corridors, such as US 441, SR 20, and SR 24. FDOT needs to be encouraged to share in the operating expenses of transit that serves state corridors. A multi-jurisdictional transit authority. o Since the City acquired the Regional Transit System from Alachua County in the early 1980s, the City has been the primary local funding agency for transit in the Gainesville urbanized area. At the time the transit system was acquired there was much more federal operating assistance available than is now the case. As a result, the City’s financial commitment to the transit system (which serves the entire urbanized area) has increased to the point that almost all of the City’s share of the local option gas tax is now devoted to the transit system. On the other hand, the County’s financial commitment has remained modest and not connected to the amount of bus service provided to unincorporated areas. Recently, UF has made a major commitment to funding transit service through its Campus Development Plan and a new Student Government transit fee paid by each student. Increase bus frequency o In October 1985, the North Central Florida Regional Planning Council cited a study calling for 10minute frequency (headways) during peak periods and 20-minute frequency off-peak. Calthorpe calls for 15-minute frequency throughout the day. See Table 5 for current frequencies for RTS buses. Bus traffic signal pre-emption/priority o These devices allow bus drivers to trigger a green light at traffic signals. They are currently available to the City Fire Department. RTS is currently seeking the following to correct deficiencies in transferring from another form of travel to the bus. For example, funding is needed to construct the new transfer facility at in the Depot Area downtown, as well as a terminal or transfer station near or on the UF campus. “Busways” may be needed along University Avenue and Archer Road. Park-and-ride lots are needed at Gainesville Mall, Haile Plantation, Winn Dixie on NW 13th Street, and the Winn Dixie on South Main Street. The overall capacity of the RTS system is, in most cases, adequate to handle trips in the year 2000. However, additional capacity is required in particular areas – particularly in Southwest Gainesville and o Tindale-Oliver & Associates, Inc. August 2009 6-7 Gainesville Regional Transit System Transit Development Plan nearby southwestern unincorporated urban areas, where people are being left at bus stops because buses are full on weekday mornings. Transit System Capital Needs The Florida Department of Transportation 5-Year Work Program, dated February 14, 2000, contains the following committed capital projects for the transit system: o Passenger amenities (benches, shelters, and related) o Expansion of the bus fleet to include “Alternate Fuel” buses (15 in FY 00’-01’ & 4 in FY 01’-02’) o Land acquisition and design funding for new transfer center The Gainesville RTS prepared a Capital Improvement Program in 1999 that, in addition to the above, included the following: o 25 40-foot, ADA-compliant replacement buses over the next 5 years. o 7 expansion buses (40-foot, ADA-compliant) to carry the increased passenger loads experienced in recent years. These buses will be used to provide new RTS routes, including more routes to the UF campus, a route to the Gainesville Regional Airport, and additional late night service. o 5 lift-equipped vans leased to a local operator providing the ADA-required complementary paratransit service. o 5 vans to be used to start a new vanpool and commuter assistance program in the county. The only existing trip generators and attractors not served by transit are Northwood Village, the Gainesville Regional Airport, and the Airport Industrial Park. These are developing neighborhood (activity) centers and RTS will assess the need for service to these areas as they develop. (RTS provided service to the airport in the 1980s, but service was discontinued upon evaluation of the ridership generated and attracted by the airport.) The Land Use Element of the County Comprehensive Plan lists a number of urban activity centers, rural activity centers, and rural employment centers located outside the Gainesville Urban Reserve Area. Currently, these are outside the RTS main bus service area, but within the Demand-Response System Zone 3 service area. Improvements within the existing main bus service area would have a higher priority than would extension of main bus service to these areas. Through adoption of a TCEA, the City identified “existing and potential transit hubs.” Transportation Demand Management TDM is a program, usually involving a partnership of local employers and local government, to reduce single-occupant vehicle (SOV) trips. Local governments around the nation have adopted a TDM ordinance that requires the employer to meet SOV trip reduction targets, and usually includes a menu of strategies to reach the targets, such as: o o o o Flexible work hours or other modification of the work schedule Establishment of a trip reduction coordinator for the employer Telecommuting Increased fees for SOV parking Tindale-Oliver & Associates, Inc. August 2009 6-8 Gainesville Regional Transit System Transit Development Plan o o o o o o o Monetary incentives for van pooling, use of public transit (usually with transit passes), bicycling, and walking Parking cash-out to encourage non-SOV trips by removing the large subsidy for free employee parking, while still allowing the option of making such trips Institution of shuttle services Provide showers and lockers at job sites Provide a “guaranteed ride home” program Park-and-Ride services Restrictions on number of travel lanes or number of parking spaces provided The Transportation Funding Advisory Committee (TFAC) was convened to identify funding sources for transportation modifications. In 1999, TFAC recommended that Alachua County adopt a 5-cent local option gasoline tax increase and transportation impact fees. Capital Improvements Element Mass transit capital improvements are heavily dependent on the availability of federal and state funding. Capital improvements for transportation are scheduled and approved through the federally required Metropolitan Transportation Planning Organization (MTPO). Mass Transit: No capital improvements associated with LOS standards have been identified as necessary. Transportation Mobility: No capital improvements associated with LOS standards have been identified as necessary. City of Gainesville Draft Evaluation & Appraisal Report The City of Gainesville is in the process of developing its Evaluation & Appraisal Report (EAR). The document will be presented to the City Commission in fall of 2010 for adoption. The EAR is a process that the City completes every ten years in preparation for its Comprehensive Plan update. The EAR identifies the major issues facing Gainesville and how the Comprehensive Plan can be updated to address these issues. The City of Gainesville has identified the following draft major issues for inclusion in the EAR. Establish Activity Center Policies. Improve Urban Design Requirements. Clarify Mixed-Use Requirements. Create a More Walkable City. Encourage Livable Communities for All Ages. Fund Transportation Choices. Amend Future Land Use Map Only in Accord with Appropriate Data & Analysis. Encourage Infill and Redevelopment. Attract Development to Central and East Gainesville. Navigate the New Economy. Establish Energy Policies. Protect Water Quantity and Water Quality. Tindale-Oliver & Associates, Inc. August 2009 6-9 Gainesville Regional Transit System Transit Development Plan Strengthen Natural Resource Protection. Review Recreation LOS. Encourage Affordable Housing. Alachua County Long Term Concurrency Management In addition to the comprehensive planning requirements, a subsection of the Growth Management Act requires the County to administer a concurrency management system, as prescribed in Chapter 9J-5 of the Florida Administrative Code (FAC). In its most simple terms, concurrency means that development cannot proceed without the appropriate infrastructure being in place to support the development. If a development is shown to degrade infrastructure below the adopted level of service standard, the development must provide mitigation or not be approved. Public transportation is an activity that is monitored as part of the concurrency requirement. Alachua County roads presently operating below LOS Standard (over capacity): SW 20th Avenue from SW 62nd Blvd to SW 34th Street Newberry Road (SR 26) from SW 8th to I-75 Roads operating below LOS Standard with reserved trips: Archer Road (SR 24) from SW 34th to I-75 Newberry Road (SR 26) from I-75 to CR 241 (NW 143rd) Archer Road (SR 24) from I-75 to Tower Road (SW 75th) Archer Road (SR 24) from Tower Road (SW 75th) to SW 91st NW 23rd Avenue from NW 98th to NW 55th Tower Road (SW 75th) from Archer Road (SR 24) to SW 8th Ave Roads operating between 90 - 99 % of capacity with reserved trips: NW 83rd Street from NW 39th (SR 222) to NW 23rd SW 20th Avenue from SW 61st to SW 62nd Blvd (Over I-75) Williston Road (SR 121) from SW 62nd Ave to I-75 NW 39th Avenue (SR 222) from I-75 to NW 83rd Street Gainesville Metropolitan Area Year 2025 Livable Community Reinvestment Plan (LRTP) The LRTP is the fundamental planning document for transportation in Alachua County. While the Comprehensive Plan provides a vision of where the County wants to go, the LRTP provides the year-by-year needs to reach the transportation-related goals. Although these goals are determined at the local level, they must be consistent with federal- and state-level requirements to maintain funding. Tindale-Oliver & Associates, Inc. August 2009 6-10 Gainesville Regional Transit System Transit Development Plan Every five years the MTPO updates its LRTP. Since the MTPO is currently in the process of developing its 2035 LRTP update, a summary of the 2025 LRTP is documented below. The overlying mission of the MTPO Plan is: “Land use developed with intensity and density that creates more balance in east-west Gainesville area growth, connects a limited number of highly developed mixed-use centers, and is served by a highlyefficient multimodal transportation system, which allows for mode choice. The transportation system is safely used by people of all ages and income classes, supported by a dedicated transportation funding source and provides for: a. b. c. d. walkable University and town centers; improved and affordable transit service; improved bikeway / trail system; and, better road connectivity.” As part of the 2025 LRTP, a telephone survey was conducted in the Gainesville Urbanized Area in the spring of 2005 to address a series of transportation issues. As shown in Figure 6-1, the survey indicates that the respondents (more than 450 completed interviews) are most interested in investing in maintaining existing facilities. Figure 6-2 illustrates that respondents prefer that more than half of that investment be in roads, with about one quarter spent on transit and the remaining 24 percent divided between sidewalks for pedestrians and paths for bicyclists. Figure 6-1 2025 LRTP Telephone Survey Responses Source: Gainesville MTPO 2025 LRTP Tindale-Oliver & Associates, Inc. August 2009 6-11 Gainesville Regional Transit System Transit Development Plan Figure 6-2 2025 LRTP Telephone Survey Allocation of Funding Source: Gainesville MTPO 2025 LRTP Figure 6-3 illustrates the 2007 through 2011 Safe, Accountable, Flexible, and Efficient Transportation Equity Act - A Legacy for Users (SAFETEA-LU) high priority projects as identified by the Gainesville MTPO. Tables 6-1 and 6-2 provide the total cost of all RTS projects that were identified in the MTPO 2025 LRTP and the RTS new and replacement bus needs that were identified in the MTPO 2025 LRTP. Figure 6-3 2025 LRTP MTPO SAFETEA-LU Priority Projects Tindale-Oliver & Associates, Inc. August 2009 6-12 Gainesville Regional Transit System Transit Development Plan Table 6-1 2025 LRTP Cost Summary of RTS Projects Project Estimated Costs Maintain Existing Fleet $47,200,000 Enhance Existing Routes $27,000,000 New Routes $16,200,000 Park-and-Ride / Express Bus $11,200,000 Bus Rapid Transit New RTS Operations and Maintenance Facility $4,700,000 $24,000,000 Multimodal Facility $3,000,000 Transfer Facilities $4,500,000 Total $137,800,000 Source: Gainesville MTPO 2025 LRTP Table 6-2 2025 LRTP RTS Bus Needs Project Buses Needed Maintain Existing Fleet 170 Enhance Existing Routes 90 New Routes 54 Park-and-Ride / Express Bus 29 Bus Rapid Transit 4 Total 347 Source: Gainesville MTPO 2025 LRTP Plan East Gainesville A signature project recommended in the transportation plan is the development of a BRT system that provides improved transit travel times and amenities. The BRT would enjoy priority treatment at key traffic signals and, where feasible, run on dedicated bus lanes using signature transit vehicles with distinctive markings and stations. The BRT would link East Gainesville with downtown, Shands Hospital, the University of Florida, and Butler Plaza via a regional system that would generally operate along Archer Road, Depot Avenue and the Waldo Road Rail Trail corridor to Five Points. Two routes would then diverge – one would travel along Waldo Road to the Fairgrounds Employment Center and Airport, and one would travel along Hawthorne Road to SE 43rd Street. Part of the system – from I-75 to Shands – is already included in the MTPO’s 2020 long-range transportation plan. This recommendation would extend the service along a logical corridor providing improved regional transit connectivity for Eastside residents and businesses. Tindale-Oliver & Associates, Inc. August 2009 6-13 Gainesville Regional Transit System Transit Development Plan Future Land Use Element Within the urban sector, the concept is to encourage development of urban neighborhoods and commercial areas that are proximate or oriented to the city. A priority is to connect the eastward neighborhoods and corridors in the Urban sector of the study area to the more vibrant University of Florida and downtown business districts with the proposed Bus Rapid Transit system and greenways. Hawthorne Road and NE/SE 27th Street Hawthorne Road presents significant economic development opportunities to create pedestrian scale, transit-oriented development with high design standards. The focus of development in the corridor is three primary activity centers including Five Points, SE 27th Street and SE 43rd Street, the Fairgrounds Employment Center, and the Regional Recreation Center adjacent to Fred Cone Park. The development of these activity centers is tied to a major transit investment from Archer/downtown to East Gainesville via Hawthorne Road and to the creation of a new NE 27th Street Greenway Corridor. The activity center designation identifies areas planned for mixed-use, high-density development that is supported by a high level of transit service. Transition areas create the opportunity for larger scale commercial uses, such as a grocery store, and moderate-intensity residential uses. Five Points The Five Points Activity Center will become the new “downtown” of Gainesville’s east side, supported by the Bus Rapid Transit (BRT) system. This activity center has been identified as a priority for redevelopment as a signature project, or catalyst, for private sector reinvestment. Transportation Element Creating a more linear transit system, which provides direct and efficient linkages between emerging East Gainesville activity centers, downtown, Santa Fe Community College, the University of Florida and the Archer Road medical/commercial corridor would provide an incentive to use the service. Linking East Gainesville activity centers with the downtown, University of Florida and commercial development along the linear Archer Road corridor would create a seamless, integrated transit system. Public Transportation The cornerstone of the recommended transportation plan for Plan East Gainesville is to establish a Bus Rapid Transit service that unifies East Gainesville with downtown and the Archer Road corridor as part of an integrated regional system. The high frequency service would employ a series of bus preferential treatments, including traffic signal priority, rapid passenger boarding and alighting, intersection queue-jump lanes and dedicated travel lanes to reduce bus travel times to key destinations and increase the person-carrying capacity of the transportation system. Given the redesign Tindale-Oliver & Associates, Inc. August 2009 6-14 Gainesville Regional Transit System Transit Development Plan of the Depot Avenue corridor, on-street parking on parts of Hawthorne Road, and the existing rail-trail across SW 13th Street, along Depot Avenue and connecting to Waldo Road, there is good potential for a BRT service operating on dedicated travel lanes for at least a portion of service. The initial BRT service would connect from Archer Road to the Five Points area via Depot Avenue and the Waldo Road rail-trail alignment. Two routes would then diverge from that centrally-located transfer station, with service operating along Waldo Road to the proposed Fairgrounds Employment Center and Regional Airport, and along Hawthorne Road to serve the planned mixed-use centers at 27th Street and 43rd Street. Major stations would be located at points where redevelopment or new development is planned to occur. Park-and-ride lots located at SE 43rd Street and on north Waldo Road would help capture new riders living near those locations for a quick, seamless ride into the region’s employment centers. The service plan for the BRT requires frequent service – operating at least every 10 to 15 minutes during the peak periods – and running a longer span of service into the early evening to enable workers to reach their destination at the end of the day. As commercial development along the line occurs, service may be extended until 10 or later. Both the transit vehicles and stations should have signature, highly visible features to distinguish the service from ordinary bus service. This ultimate BRT system depends on the available funding, and the MTPO will need to prioritize each segment. More detailed engineering analysis will need to be performed to establish an operating plan. A phased implementation plan is recommended, which would begin introducing these service elements based on financial feasibility. The initial link needs to provide a connection to East Gainesville at Five Points. Depending on the availability of funding, subsequent phases would extend service northeast along Waldo Road to the Fairgrounds/airport area, and southeast along Hawthorne Road to the SE 27th and SE 43rd Street activity centers. Initial implementation may focus on acquisition of signature vehicles and signal system priority treatments, while later phases would entail construction of dedicated lanes along existing right-of-way, such as the Depot Avenue and Waldo Road rail-trail, or where on-street parking exists on Hawthorne Road. Transit stations for the BRT service would occur in two forms: 1) stations that facilitate pedestrian accessibility because of their proximity and integration with transit-oriented development so that with quick boarding and alighting can occur, and 2) park-and-ride stations. Both would provide intermodal connections with other modes, such as local bus routes, bicycle facilities, or automobile parking. The first type of transit station would include shelters, benches, information kiosks, newspaper racks, and vending, supported by immediately adjacent commercial land uses. Located within mixed-use centers in a more urban development framework, transit patrons would generally walk or ride bicycles to the station. The park-and-ride BRT stations would have many of the same amenities as the first type, but because of their suburban location would have more land devoted to parking. Approximately 10-20 parking spaces should be reserved for transit patrons who would drive to the station. These locations must be a relatively short drive (five minutes or less) from residential areas to capture potential riders, such as people who live in the vicinity of Ironwood Golf Course and Eastside High School. With no charge for parking, the lots may also attract people who are commuting to downtown or the University from outlying areas. Tindale-Oliver & Associates, Inc. August 2009 6-15 Gainesville Regional Transit System Transit Development Plan Regular fixed-route bus service, operated by the Regional Transit System, may need to be modified or restructured to feed and otherwise support the BRT service outlined in this plan. However, these operational details of BRT are premature at this time. The main concept that should be considered is that BRT stations, particularly at Five Points and the Fairgrounds Employment Center, serve as intermodal transfer centers, where multiple bus routes can converge to minimize the time spent waiting to transfer between routes. The plan supports the MTPO’s vision of a high level of premium transit service within a linear Archer Road corridor through a series of transit preferential treatments known collectively as Bus Rapid Transit. This plan extends that service from the Shands Hospital area through the southern part of downtown Gainesville along Depot Avenue and into East Gainesville at Five Points. This investment would make the Archer Road premium transit service truly a regional type of service that connects workers and employment centers in East Gainesville with major civic, employment, and commercial destinations elsewhere in the urbanized area. This project unifies east and west parts of the community, enhancing the transit level of service for a traditionally underserved segment of the population. Figure 6-4 presents the Plan East Gainesville Recommended Transportation Plan developed by the MTPO. Tindale-Oliver & Associates, Inc. August 2009 6-16 Gainesville Regional Transit System Transit Development Plan Figure 6-4 Plan East Gainesville Recommended Transportation Plan Source: Gainesville MTPO Plan East Gainesville Tindale-Oliver & Associates, Inc. August 2009 6-17 Gainesville Regional Transit System Transit Development Plan Urban Village – Action Plan There are elements of a multi-modal framework already in place, and current transit ridership is high, but multi-modal facilities and services would likely need to be expanded in order to satisfy the requirements of a Multimodal Transportation District (MMTD). A key finding in the transportation analysis is that the percentage of automobile trips (as a percentage of total trips of all travel modes) on the roadway network decreases while the percentage of transit and bicycle/pedestrian trips increases, when residential density and land use diversity are increased. This “mode share” for transit and bicycle/pedestrian modes increases in a higher density mixed use environment. The mode share percentages, however, remain constant when residential density reaches an average of 60 units per acre. Despite the increase in transit and bicycle/pedestrian mode share that result from higher density and land use diversity, the total number of automobile trips on the roadway network still increases as the population and density of the scenarios increase. The SW 20th Avenue community charrette established the future transportation vision for this area. Included in this transportation vision are the following elements: o The need to construct SW 20th Avenue with the following elements included in the design: bus bays, raised medians, roundabouts, sidewalks, transit super stops, and turn lanes. o The Urban Village: Southwest 20th Avenue Transportation Design Proposal recommends the reconstruction of SW 20th Avenue as a roadway with special features that allow cars and buses to operate more efficiently within this two-lane corridor. The Multimodal Handbook contains performance measures that are designed to accomplish specific multimodal objectives. These measures include the following: o 80 percent of all facilities contained in bicycle and pedestrian networks function at level of service C or better; o All parcels within one-fourth (1/4) mile of a transit stop should be served by pedestrian facilities operating at level of service C or better; and o 80 percent of employees and dwelling units in a multimodal district must be located within one-half (½) mile of a transit stop. Tindale-Oliver & Associates, Inc. August 2009 6-18 Gainesville Regional Transit System Transit Development Plan Smart Bus Bays With the exception of I-75, Archer Road, Newberry Road, and Southwest 34th Street, the other roadways within the study area are predominantly two-lane roadways. With two-lane roadways, when a bus stops in the travel lane to board or discharge passengers, the traffic in that direction of travel is forced to stop. Bus turnouts allow the bus to leave the travel lane and vehicles to continue unimpeded while passengers board and depart from the bus. However, when roadways become congested and there are large distances between signals, as exists on several of the roadways within the study area, buses have difficulty finding a gap to merge back into traffic when the boarding process is complete. We also received several comments during the public kickoff meeting requesting mid-block pedestrian signals to assist pedestrians in crossing roadways to reach bus stops due to large spacing between signalized intersections that currently exist today. One potential solution would be to combine these needs to create a synergistic solution by locating bus turnouts together with a mid-block pedestrian signal and adding sensors to the bus turnout. This solution would allow the sensor to notify the signal when a bus is delayed in finding an acceptable gap to merge back into traffic flow. The traffic signal normally used by pedestrians can then be activated to briefly stop traffic allowing the bus to enter the travel lane. The traffic flow is quickly restored and minimal delay is experienced by travelers overall. Renderings of a smart bus bay is provided in Figures 6-5 and 6-6. Figure 6-5 Plan View of Smart Bus Bay Concept with Median Transition Source: FDOT Southwest 24th Avenue Multimodal Corridor Analysis Report, 2009 Tindale-Oliver & Associates, Inc. August 2009 6-19 Gainesville Regional Transit System Transit Development Plan Figure 6-6 Rendering of Smart Bus Bay Concept Source: FDOT Southwest 24th Avenue Multimodal Corridor Analysis Report, 2009 The following locations were evaluated as candidates for smart bus bays as a result of their combined need for improved pedestrian crossings and bus turnouts: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Oaks Mall Area – near south entrance off of Southwest 62nd Boulevard Southwest 62nd Boulevard at Palm Gardens/Fairmont Oaks Southwest 62nd Boulevard at Lakewood Villas/Spyglass Southwest 62nd Boulevard at Southwest 9th Place/Rockwood Villas Southwest 62nd Boulevard at Melrose/Summerville/Woodlands Apartments Southwest 20th Avenue near the intersection with Southwest 43rd Street Southwest 43rd Street at Southwest 24th Avenue Southwest 40th Boulevard in Butler Plaza near Archer Road Southwest 37th Boulevard in Butler Plaza near Archer Road Southwest 20th Avenue near the Lyons Apartments/Mill Run Condominums Southwest 20th Avenue at Southwest 38th Terrace Southwest 20th Avenue near The Woods Southwest 20th Avenue near Southwest Villas Southwest 20th Avenue near The Estates Traffic simulation evaluation of the concept was performed using the SYNCHRO 7.0 traffic simulation software and the concept was proven to be feasible in this analysis with minimal delay caused to the overall traffic flow. The average bus delays decreased significantly as they were able to find gaps within the traffic stream resulting in an enhancement to the transit operations performance. Tindale-Oliver & Associates, Inc. August 2009 6-20 Gainesville Regional Transit System Transit Development Plan An analysis of the alternative locations was performed that considered the following factors: Spacing between adjacent driveways and intersections Site conditions such as stormwater and drainage Potential construction costs including utility relocation Based on this evaluation, the following sites were considered viable: 1. 2. 3. 4. Southwest 20th Avenue near the Lyons Apartments/Mill Run Condominiums Southwest 20th Avenue at Southwest 38th Terrace Southwest 20th Avenue near The Woods Southwest 20th Avenue near Southwest Villas As part of the Southwest 20th Avenue Multimodal Corridor Study prepared by FDOT in 2009, smart bus bays were also evaluated. This study proposed widening Southwest 20th Avenue to a two-lane divided roadway with transit super stops using the smart bus bay concept. This report recommended two of the viable alternatives to be constructed as part of the corridor development: (1) Lyons Apartments/Mill Run Condominiums and (2) Southwest Villas as follows. All alternatives have two transit super stops that will allow the buses to enter and exit the traffic stream with little disruption to traffic. This will be accomplished by signalizing the bus bays. The signals will offer midblock crosswalks at these two locations. The super stops will require the roadway to transition from a divided to undivided section. This will require less right-of-way and also provide less distance for pedestrians to cross the street. The super stops may require a gravity wall, which will depend on the difference in elevation of the roadway and the adjacent parcel. . . The super stops will be in addition to other bus stops, the locations of which were not analyzed during this project. The construction of bus bays at the intersection of Southwest 20th Avenue and Southwest 38th Terrace, if constructed as part of the installation of a traffic signal at this location, would provide similar benefit to the smart bus bays when installed as far side bus bays (bays located downstream of the signal in each direction). Because of the location of a large drainage ditch and drainage structures on the north side of the roadway at this location and limited right-of-way near the intersection, this location was not recommended for construction as an interim improvement. The Southwest Villas, located at the 3600 block of Southwest 20th Avenue, which is just east of Southwest 38th Terrace, was selected as the preferred location for pilot implementation of this concept. This site was selected because of its location between Southwest 38th Terrace and Southwest 34th Street, where a high number of transit riders are known to board existing buses, and its site conditions, driveway spacing, location on a tangent section, and costs when compared to the other locations. Tindale-Oliver & Associates, Inc. August 2009 6-21 Gainesville Regional Transit System Transit Development Plan Transportation Improvement Program (TIP) Produced by the Gainesville MTPO, the TIP prioritizes and programs funding for specific transportation projects to be implemented over a five-year period. Projects are reflected for all modes of transportation: roadways, public transit, bicycle facilities, sidewalks, etc. The TIP is a “financially constrained” plan, which means that projects listed in the plan must have a source of funding. In May 2008, the MTPO adopted the TIP for fiscal yeas 2008 / 2009 through 2012 / 13. The purpose of the TIP is to identify all transportation improvements, or projects, included in the five-year work program for the Gainesville Urbanized Area. Transit Development Plan, Major Update 2007-2011 The Regional Transit System, or RTS, provides fixed-route transit service to the Gainesville metropolitan area. As part of the system’s transit planning process, RTS is required to complete a major update to its TDP every five years, with minor updates during the interim years. The most recent major update was completed in 2006, providing a plan for public transportation in Gainesville and parts of Alachua County for the five-year period, from FY 2007 through FY 2011. The existing TDP assesses the performance of existing services, reviews demographic and travel behavior characteristics within the service area, summarizes local transit policies, develops proposed transit enhancements, and prepares a five-year implementation plan. The TDP concludes with a five-year financial plan to implement the proposed for capital and operating improvements. The previously adopted TDP is divided into five functional chapters: Chapter One is a compilation of base data, including demographics, employment characteristics, and travel patterns of service area residents. Chapter Two provides a summary of the goals and initiatives from the 2007 TDP. These goals and initiatives were intended to guide RTS during and beyond the five-year plan horizon. Chapter Three presents a performance evaluation of RTS using the National Transit Database, an annual report required by the Federal Transit Administration. The evaluation measures used in this performance review are both operational and financial. Operational measures include vehicle, employee, service, general financial, and efficiency measures. Financial measures convey the overall costs and revenues associated with RTS’s operations. The purpose of the performance evaluation is to measure the productivity and effectiveness of transit operations, as well as the cost efficiency of the system, with the goal of providing more efficient and effective transit service in Alachua County. Chapter Four provides an estimation of the ridership demand for RTS’s services over the five-year planning horizon of the TDP, as well as an assessment of mobility needs in the Gainesville metropolitan area and a brief evaluation of the alternate methods for increasing mobility to meet the determined needs. This estimation is necessary in order to plan for the future transit needs of Alachua County, as well as the development of potential transit alternatives. Using the methodology outlined in the TDP, it was estimated that RTS’s ridership would increase from 8.1 million riders in 2005 to 11.8 million riders by 2011. Tindale-Oliver & Associates, Inc. August 2009 6-22 Gainesville Regional Transit System Transit Development Plan Chapter Five is an assimilation of the data and information contained in the first four chapters and consists of two major elements: (1) a Ten-Year Transportation Services Plan, and (2) a capital and operation plan. The Five-Year Transportation Service Plan outlined the recommended projects and policies over the next five years and focused on the development of new fixed-route services designed to meet the needs of the community. In order to ensure that the services and improvements identified in the Transportation Services Plan were adequately funded, the annual capital and operating costs and revenues necessary to achieve the planned services and improvements for the fiveyear period are identified. Infrastructure Expand RTS facilities including the maintenance building and the administration/operations building Improve passenger amenities to make transit more convenient and comfortable Technology Improve reliability of service through implementation of on-board technologies o Automatic Passenger Counters o CAD/AVL equipment o Farebox upgrades o Video cameras o Transit signal priority Implement technologies that improve the information available to existing and potential transit customers to assist in making informed travel decisions o Implement Google Transit Trip Planner Expand Awareness of Alternatives to Bus (ADA and commuter assistance) Complementary paratransit service or ADA Vanpool Service expansion Implement new local bus routes Study feasibility of a bus rapid transit service Infrastructure Remodel and expand the RTS Training Room o Remove storage o Design to hold trainings and public meetings Modernize existing operations facility Tindale-Oliver & Associates, Inc. August 2009 6-23 Gainesville Regional Transit System Transit Development Plan Transit Development Plan, 2008 Annual Progress Report As previously mentioned, RTS is required to submit an annual minor update of the TDP in the years between the major updates. Minor updates of the TDP were completed in both 2007 and 2008, following the completion of the major update in 2006. Similar to the major update, the goal of the minor updates is to provide a strategic guide for public transportation in the Gainesville metropolitan area; the 2007 minor update for the four-year planning period of FY 2008 through FY 2011 and the 2008 minor update for FY 2009 through 2011. Each minor update included updates to the capital and operating financial plan, and performance measures. The changes resulting from the minor updates to the 2006 TDP were reviewed and incorporated into the 2009 TDP major update. STATE Florida TDP Requirements (finalized February 20, 2007) The State of Florida Public Transit Block Grant Program was enacted by the Florida Legislature to provide a stable source of State funding for public transportation. The Block Grant Program requires public transit service providers to develop and adopt a TDP. The TDP is the source for determining the types of projects and their priority in the public transportation component of a community’s TIP. The plan must be consistent with the approved local government comprehensive plans and LRTPs. Finalized on February 20, 2007, the intent of the new TDP requirements is “to provide better planned and, thus, improved public transit services, and to provide the State with improved estimates of transit needs over a longer period of time.” The following identified changes were made to the TDP requirements: Extends the planning horizon from 5 years to 10 years Requires major updates every 5 years rather than every 3 years Requires a public involvement plan to be developed and approved by FDOT or to be consistent with the jurisdiction’s approved public involvement plan Requires that FDOT, the Regional Workforce Board, and the local MPO be advised of all public meetings where the TDP is presented and discussed, and that these entities be given the opportunity to review and comment on the TDP during the development of the mission, goals, objectives, alternatives, and 10-year implementation program Requires the estimation of the community’s demand for transit service (10-year annual projections) using the planning tools provided by FDOT or a demand estimation technique approved by FDOT Requires that annual updates be in the form of a progress report on the 10-year implementation program and include: o Past year’s accomplishments compared to the original implementation program o Analysis of discrepancies between the plan and its implementation for the past year o Any revisions to the implementation program for the coming year o Revised implementation program for the 10th year o Added recommendations for the new 10th year of the updated plan Tindale-Oliver & Associates, Inc. August 2009 6-24 Gainesville Regional Transit System Transit Development Plan Revised financial plan Revised list of projects or services needed to meet the goals and objectives, including projects for which funding has not been identified Allows for TDPs to be submitted to FDOT at any time but requires that they be submitted by September 1st, including annual progress reports o o In addition to the State mandate, the TDP can also assist in meeting several objectives, as indicated in the Manual for the Preparation of Transit Development Plans prepared by the USF Center for Urban Transportation Research (CUTR) in October 1993. FDOT is currently working on an update to this manual to document and support the new TDP requirements. Other objectives of a TDP include the following: Assess the need for transit services Determine appropriate type and level of transit services Identify current and planned local transit resources Evaluate existing services Outline capital and operating expenses for proposed service development Identify potential and expected funding sources Identify a staged implementation plan supporting the cost affordable TIP Chapter 341, FS Chapter 341 creates Public Transit Block Grants (PTBG) that shall be administered by FDOT. Block grant funds shall only be provided to urban and rural providers designated by the United States Department of Transportation and Community Transportation Coordinators, as defined in Chapter 427, FS. Eligible providers must establish public transportation development plans consistent, to the maximum extent feasible, with approved local government comprehensive plans of the units of local government in which the provider is located. In developing public transportation development plans, eligible providers must solicit comments from regional workforce boards established under Chapter 445. The development plans must address how the public transit provider will work with the appropriate regional workforce board to provide services to participants in the welfare transition program. Eligible providers must provide information to the regional workforce board serving the county in which the provider is located regarding the availability of transportation services to assist program participants. Costs for which PTBG program funds may be expended include: Costs of public bus transit and local public fixed guideway capital projects Costs of public bus transit service development and transit corridor projects Costs of public bus transit operations All projects must be consistent, to the maximum extent feasible, with the approved local government comprehensive plans of the units of local government in which the project is located. Chapter 341 also requires each public transit provider to establish public transportation development plans consistent with approved local government comprehensive plans where there is an approved local government comprehensive Tindale-Oliver & Associates, Inc. August 2009 6-25 Gainesville Regional Transit System Transit Development Plan plan in the political subdivision or political subdivisions in which the public transportation system is located. In particular, each public transit provider shall establish productivity and performance measures, which must be approved by FDOT and which must be selected from measures developed pursuant to §341.041(3). Each provider shall report annually to FDOT relative to these measures. In approving these measures, FDOT shall give consideration to the goals and objectives of each system, the needs of the local area, and the role for public transit in the local area. In addition, each public transit provider shall publish the productivity and performance measures established for the year in the local newspaper of its area and a report that provides quantitative data relative to the attainment of established productivity and performance measures. FEDERAL The following provides summaries of federal legislation affecting transit. SAFETEA-LU and Surface Transportation Reauthorization The Safe, Accountable, Flexible, and Efficient Transportation Equity Act - A Legacy for Users (SAFETEA-LU) continues and/or establishes numerous funding programs for transit. The following relevant programs are from FDOT’s Resource Guide for Transit and Transit-Related Programs (November 2005): Urbanized Area Formula Program Growing States and High Density States Program Bus and Bus Related Facilities Program Major Capital Investment Grants of $75 Million or More Major Capital Investment Grants of Under $75 Million New Freedom Program Job Access and Reverse Commute Program (JARC) Flexible Funding Programs FHWA Discretionary Programs SAFETEA-LU includes several different funding programs, many of which could be accessed with innovative approaches and project ideas. It should be noted that any funds that are awarded by FTA, regardless of the initial source of the funding, must be properly identified in the State Transportation Improvement Program (STIP) prior to the award being approved. With annual appropriations and allocations occurring each year, appropriate adjustments to the FDOT Work Program are required to ensure that projects are properly included in the STIP. Federal support in public transportation continues to grow, and the number of funding programs that can be used to develop transit systems expands with each federal transportation reauthorization. To anticipate that federal support will be maintained is logical, and should a local area decide to move ahead with developing a high investment service such as bus rapid transit, federal support should be attainable. SAFETEA-LU is set to expire on September 30, 2009, requiring Congress to decide on the future of this legislation; however, the current economic climate has required action from the federal government prior to the initial Tindale-Oliver & Associates, Inc. August 2009 6-26 Gainesville Regional Transit System Transit Development Plan reauthorization timeframe. As part of the economic stimulus legislation, referred to as the American Recovery and Reinvestment Act of 2009, the federal government has dedicated financial resources towards the construction of transportation infrastructure in unprecedented levels. The Recovery Act includes an investment of $150 billion in new infrastructure, representing the largest increase in funding of our nation’s roads, bridges, and mass transit systems since the creation of the national highway system in the 1950s. The U.S. House transportation reauthorization bill, “The Surface Transportation Authorization Act of 2009,” was released June 2009 as the blueprint for upcoming reauthorization of SAFETEA-LU and is the first look at what reauthorization may look like later this year. The blueprint emphasizes the growing consensus on the need for a major overhaul of the federal transportation program. The intent of the bill is to “transform Federal surface transportation from an amalgamation of prescriptive programs to a performance-based framework for intermodal transportation investment.” Regardless of the form that reauthorization takes, it is clear that an even greater emphasis will be placed on national objectives for improving safety, providing transportation choices, limiting adverse impacts on the environment, and promoting the public health and livability of our communities. SUMMARY This section summarizes the most important plans, studies, policies, and legislative requirements that are relevant to the major update of the TDP. Additional documents, which offer useful and important information, also are summarized in Appendix D of this plan. A general observation can be made that no apparent conflicts exist with regard to consistency with other plans. Tindale-Oliver & Associates, Inc. August 2009 6-27 Gainesville Regional Transit System Transit Development Plan Section 7: Situation Appraisal The requirements for a major update of a TDP include the need for a situation appraisal of the environment in which the transit agency operates. The purpose of this appraisal is to help develop an understanding of RTS’s transit operating environment in the context of the following elements: Regional issues Socioeconomics Travel behavior Existing and future land use Policy issues Organizational issues Technical issues Environmental issues The assessment of these elements resulted in the identification of possible implications for RTS’s transit program. The assessment and resulting implications are drawn from the following sources: Review of relevant plans, studies, and programs prepared at all levels of government (see Section 6). Results of technical evaluation performed as part of the TDP planning process (throughout the TDP). Outcomes of discussions with RTS staff and the Review Committee. Comments and guidance from the City Commission and MTPO Board. Issues, trends, and implications are summarized for each of the major elements in the remainder of this section. Tindale-Oliver & Associates, Inc. August 2009 7-1 Gainesville Regional Transit System Transit Development Plan REGIONAL TRANSIT ISSUES Regional transit issues are of critical importance to the future of public transit in Alachua County and are highlighted below. Regional Transit Planning and Implementation RTS provides service to the City of Gainesville and adjacent areas of Alachua County. RTS is a division of the City of Gainesville’s Public Works Department. Throughout the TDP public involvement efforts, discussions took place regarding the mission of RTS and the implications of RTS becoming a Regional Transit Authority. Representatives from outlying municipalities participated in discussion group meetings and expressed interest in RTS providing public transit service to their areas. Implications – Since RTS is a department of the City of Gainesville Public Works Department, the decision to provide regional transit service will need to be made by the City Commission. RTS staff will continue to facilitate discussions with outlying municipalities and adjacent counties. RTS will review other viable alternatives for commuters including commuter services and park-and-ride lots. Commuting to and from Jobs in Alachua & Bradford Counties Based on the analysis of the 2006 Census LEHD data provided in Section 2, a percentage of Alachua County residents and workers commute to and from neighboring communities. FloridaWorks GREENRIDE is a regional free web-based carpooling program for Alachua and Bradford counties. The FloridaWorks GREENRIDE website matches potential carpoolers based on similar schedules and destinations. Implications - In an effort to promote commuting alternatives to the single-occupant vehicle, RTS is implementing a commuter services program to promote transportation demand management (TDM) strategies. RTS will coordinate its commuter services program with FloridaWorks GREENRIDE to complement the existing carpooling program for Alachua County. SOCIOECONOMICS Population and Employment Growth From 2000 to 2009, the population of the City of Gainesville increased by 21 percent. However, the rate of growth has been slower in recent years. According to the MTPO’s 2035 LRTP (currently being developed), population is projected to increase from 115,731 in 2009 to 130,623 in 2035, an annualized increase of 0.5 percent. Likewise, employment is projected to increase from 92,735 in 2009 to 118,796 in 2035, an annualized increase of approximately 1 percent. Based on the City’s low rate of population and employment growth, RTS will have a minimal demand for increased transportation services within the City Limits. Tindale-Oliver & Associates, Inc. August 2009 7-2 Gainesville Regional Transit System Transit Development Plan RTS’s service area encompasses areas outside of the City of Gainesville; therefore, Alachua County’s population and employment growth was also reviewed. From 2000 to 2009, the population of Alachua County increased by nearly 12.5 percent. Like the City of Gainesville, Alachua County’s rate of growth has also been slower in recent years. According to the MTPO’s 2035 LRTP, population is projected to increase from 245,187 in 2009 to 312,093 in 2035, an annualized increase of approximately 1 percent. Likewise, employment is projected to increase from 135,922 in 2009 to 181,289 in 2035, an annualized increase of approximately 1 percent. With an annualized population and employment growth increase of approximately 1 percent, the County may experience little demand for future transit service and infrastructure. Implications – Alachua County’s gradual population and employment growth rates may inhibit the expansion of transit services throughout the entire County. The County and City will need to review transportation solutions for areas with non-transit supportive densities. Demographic and Current Transit Market Transit markets can be organized into three major categories: traditional markets, discretionary markets, and regional markets. The traditional market includes individuals who have no or limited transportation alternatives and rely on public transit for essential recreational trips. This market includes the elderly, youth, disabled, low-income, and no / limited vehicle populations. The discretionary market refers to individuals who have a choice of transportation alternatives and may choose transit if the service is able to be competitive with the automobile in terms of travel time, convenience, or other reasons. The regional market refers to the demand for commuter travel to other counties in the region. Based on the RTS on-board survey results, the typical RTS rider is from the discretionary market. Implications – Existing conditions and the quality / level of transit service near the UF campus have targeted the discretionary market. RTS has successfully maintained a reasonable level of service on the UF routes through the RTS and UF agreement. RTS may have an opportunity to target more traditional riders through increased level of service and transit investment on the City routes. The challenge for RTS will be responding to the regional transit market as it develops over time. Persons with Disabilities RTS’s ADA trips have increased from 32,527 in 2003 to 38,314 in FY 2008, an increase of approximately 18 percent. It is anticipated that the demand for ADA trips will continue to grow over time. Implications – RTS must continue to provide door-to-door, ADA paratransit service that complements fixedroute bus service and provide this service to individuals who are unable to access the RTS fixed-route system due to a disability. RTS should consider implementing programs and services that increase the likelihood and ability of persons with disabilities to use the less costly fixed-route bus service. Examples of these programs and services include travel training, more and better sidewalk connections, low-floor buses, and service / infrastructure improvements placed in areas that will serve the ADA population. Tindale-Oliver & Associates, Inc. August 2009 7-3 Gainesville Regional Transit System Transit Development Plan TRAVEL BEHAVIOR Growth Areas and Travel Demand Development and travel patterns are continuing to expand the urban area, with higher residential and employment growth to the west and south of the City of Gainesville. Outlying municipalities have also expressed interest in RTS providing transit service to their communities. Implication – As growth continues to occur in suburban and outlying areas of Alachua County, it will become increasingly important to consider innovative public transit options, such as feeder and flex-route service, park-and-ride lots, carpools, and vanpools. Roadway Congestion While congestion is not a significant problem in Alachua County today, it may become increasingly prevalent as DRIs are planned and approved west of the City of Gainesville. Alachua County has prepared a Long Term Concurrency Management System to address roadways that are either currently over capacity or will be over capacity in the near future. The concurrency management system combines a multimodal transportation system with mixed-use land use policies that over time would allow for reduced dependence on single occupant automobile use and increased mode share for transit, bicycling, and walking. Alachua County’s Mobility Plan promotes an alternative concurrency management system that enables development to satisfy its transportation concurrency obligation through the payment of a multimodal transportation fee. The Mobility Plan includes plans for future express transit and rapid transit as well as bicycle and pedestrian connectivity. Alachua County has required that the developments of Newberry Village and Santa Fe Village provide contributions towards public transportation. Newberry Village will construct dedicated transit lanes along Fort Clarke Boulevard in coordination with the County’s plans for future BRT service. For other outlying areas of the county, population and employment rates are projected to increase at gradual annualized growth rates. Implication – The City of Gainesville and Alachua County will need to work collaboratively to develop and implement transportation services to new development through the utilization of multimodal transportation fees. In addition, the City and County will need to work together to develop a master plan that encompasses the results of the current BRT Feasibility Study and the proposed express and rapid transit corridors included in the County’s Mobility Plan. LAND USE Existing and Future Land Use Alachua County’s existing and future land use plans generally do not reflect development patterns, densities, and intensities that are supportive of transit, with the exception of the City of Gainesville and the area immediately Tindale-Oliver & Associates, Inc. August 2009 7-4 Gainesville Regional Transit System Transit Development Plan surrounding the City, particularly to the west. The majority of land outside of the City of Gainesville has rural and conservation future land use designations. These development patterns reinforce the reality that the outlying municipalities may need to consider innovative public transit options, such as feeder and flex-route service, park-andride lots, carpools, and vanpools, rather than fixed-route bus service. Implications – RTS and Alachua County may consider working together to provide alternative public transit options that benefit commuters living in the outlying municipalities with non-transit supportive densities. Alachua County’s Mobility Plan creates opportunities for Transit Oriented Development (TOD) within the County. The City of Gainesville existing and future land use plans include the requirements for large parcels to contain a mix of land uses to facilitate a reduction in vehicle miles traveled and promote energy-efficient land uses. The City is also comprised of TCEA zones, which promote alternative modes of transit and urban infill. Implications – The City’s existing and future land use plans reflect development patterns, densities, and intensities that are supportive of transit. The 2019 transit supportive densities within the City are currently served by RTS fixed-routes. POLICY ISSUES UF and RTS Agreement In 1998, RTS entered into an agreement with UF that allows students to pre-pay for unlimited transportation service. UF either funds or partially funds many of the RTS fixed-routes. This agreement has created a quality level of service for students, faculty, and staff of the University. Santa Fe College attempted to implement a transportation fee similar to UF. The bill was approved by the House and Senate, but vetoed by the Governor. Implications – The UF campus receives a higher quality level of service as a result of the students funding the system; however, this has created equity issues between the City and Campus routes. Based on the results of the TDP public involvement efforts, there is also some perceived inequity between UF and Santa Fe College students. Transit Vehicles RTS recently made the decision to apply for transit stimulus funding from the Americans Recovery and Reinvestment Act of 2009 (ARRA). RTS will use the funding to purchase new buses. Implications – The ARRA funds will be used to replace some of the older buses used to operate fixed-route service. Senate Bill 360 With the recent passing of the new Senate Bill 360 legislation, the entire City of Gainesville will likely qualify as a Dense Urban Land Area (DULA). The City is currently in the process of amending its comprehensive plan to include Tindale-Oliver & Associates, Inc. August 2009 7-5 Gainesville Regional Transit System Transit Development Plan an expansion of the existing TCEA zones and 3 new TCEA zones. In addition, the Future Land Use Element is being updated to specify the new TCEA zones and require that large developments address regional impacts. Updates are proposed to the Concurrency Management Element that will require large development to provide transit at 15minute frequencies. The Mobility Element is being updated to include the implementation of BRT and express bus service. The TCEA zones allow the City to support and fund mobility and alternative modes of transportation. However, due to capacity issues, future service expansion cannot occur prior to the construction or expansion of the existing RTS maintenance facility. The City has included funding for a new or expanded RTS maintenance facility in its proposed amendments to the Capital Improvements Element. Implications – The proposed amendments to expand the existing TCEAs and create 3 new TCEA zones will assist RTS in collecting funding for future expansion and improvements, including a new or expanded maintenance facility. Surface Transportation Reauthorization The U.S. House transportation reauthorization bill, “The Surface Transportation Authorization Act of 2009,” was released in June 2009 as the blueprint for the upcoming reauthorization of SAFETEA-LU and is the first look at what reauthorization may look like later this year. The blueprint emphasizes the growing consensus on the need for a major overhaul of the federal transportation program. The intent of the bill is to “transform federal surface transportation from an amalgamation of prescriptive programs to a performance-based framework for intermodal transportation investment.” Regardless of the form that reauthorization takes, it is clear that an even greater emphasis will be placed on national objectives for improving safety, providing transportation choices, limiting adverse impacts on the environment, and promoting the public health and livability of our community. Implications – Many of the key themes in the reauthorization bill point to the importance of transit and its role in achieving the national objectives summarized above. RTS will need to be prepared to respond to reauthorization as it evolves later this year. In particular, the emphasis on transit, safety, and greenhouse gas reduction will likely necessitate increased considerations for transit in the MTPO LRTP and other planning initiatives. ORGANIZATIONAL ISSUES RTS operates as a City of Gainesville Public Works Department and is currently the only public transit provider in Alachua County. In 2001, an assessment of RTS’s transit system was completed. The purpose of this assessment was to evaluate the effectiveness of current transit operations and identify opportunities for improvements through changes to its operations, marketing, and administration. Implications – The last Comprehensive Operational Analysis (COA) was developed nearly 9 years ago. Based on the discussion that occurred during the TDP public involvement efforts regarding RTS becoming a Regional Transit Authority, RTS may consider conducting another COA to assess the feasibility of becoming a Regional Transit Authority. This may enable the City to make a policy decision and proceed with a clear vision for the future of RTS. A COA will also identify productivity of existing routes and whether efficiencies can be gained in the current RTS service. Tindale-Oliver & Associates, Inc. August 2009 7-6 Gainesville Regional Transit System Transit Development Plan TECHNICAL ISSUES Campus Routes As a result of the agreement between UF and RTS, RTS has been able to implement advanced technologies on the UF campus routes. Currently, RTS utilizes a 20 percent bio-diesel fuel blend on 21 campus buses. RTS implemented the Gator Locator automatic vehicle locator (AVL) system, which provides real-time access to the campus fixed-route bus locations via the internet. RTS is in the process of implementing a Google™ Transit trip planner, which is trip planning software. As funds become available, RTS plans to convert the remaining buses to bio-diesel fuel and install AVL on the remaining buses. In addition to the technologies previously mentioned, RTS currently utilizes talking bus software on all of its fixed-route buses. Implications – RTS City routes are operating at a lower level of service in comparison to the campus routes with regard to technology. When funding becomes available for City routes, RTS will have to prioritize the improvements needed to bring the City routes to the same level of service as the campus routes. ENVIRONMENTAL ISSUES Air Quality Non-Attainment In 2008, the Federal government reduced the National Ambient Air Quality Standard (NAAQS) for ozone. In March 2009, Florida’s governor submitted recommendations to the Environmental Protection Agency (EPA) on the areas to be designated as Florida’s non-attainment areas. Implications – At the current time, the City of Gainesville is not included in the recommended areas designated as non-attainment. RTS should continue to implement service and technologies that positively impact air quality. House Bill 697 Effective July 1, 2008, House Bill 697 amended Ch. 163, F.S., to establish new local planning requirements that incorporate strategies to reduce greenhouse gas emissions. The bill requires local governments to apply new requirements no later than the due date of the EAR-based amendments to reduce greenhouse gas emissions. Implications – RTS currently operates 21 buses using a 20 percent bio-diesel fuel blend. In addition, the City of Gainesville and Alachua County have proposed or adopted policies that promote alternative modes of transportation and require developments to contribute towards transit. Tindale-Oliver & Associates, Inc. August 2009 7-7 Gainesville Regional Transit System Transit Development Plan SUMMARY The situational appraisal was performed to document the current operating environment and identify potential implications that should be considered by RTS in preparing a major update to the 10-Year TDP. The implications summarized in this section were used to support the transit demand estimation and mobility needs assessment, as well as the development and evaluation of transit priorities presented later in this document. Tindale-Oliver & Associates, Inc. August 2009 7-8 Gainesville Regional Transit System Transit Development Plan Section 8: Transit Demand & Mobility Needs This section presents a review and evaluation of transit demand and mobility needs regarding transit services in the City of Gainesville and Alachua County. The evaluation was completed by reviewing three major components, including: Ridership trends TBEST ridership forecasting Transit market assessment RIDERSHIP TRENDS As shown in Figure 8-1, RTS has seen an increase in monthly ridership, from 987,928 monthly trips in October 2004 to 1,110,517 monthly trips in October 2008. Ridership has shown a steady upward trend, with seasonal fluctuations in December, May, June, July, and August when the UF students are on break and transit services are reduced. Compared to other RTS routes, Route 20 (Oaks Mall to McCarty Hall via SW 20th Avenue) has consecutively had the greatest number of passengers from FY 2005 to FY 2009 and accounts for nearly 10 percent of the total system-wide ridership. Tindale-Oliver & Associates, Inc. August 2009 8-1 Gainesville Regional Transit System Transit Development Plan Figure 8-1 Monthly Ridership for RTS (2005 to 2009) Monthly Ridership 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 Feb-09 Dec-08 Oct-08 Aug-08 Apr-08 Jun-08 Feb-08 Oct-07 Dec-07 Aug-07 Apr-07 Jun-07 Feb-07 Oct-06 Dec-06 Aug-06 Apr-06 Jun-06 Feb-06 Oct-05 Dec-05 Jun-05 Aug-05 Apr-05 Feb-05 Oct-04 Dec-04 0 TBEST RIDERSHIP FORECASTING FDOT’s approved transit demand forecasting tool for TDPs, Transit Boarding Estimation and Simulation Tool (TBEST), was used to forecast future ridership demand in the City of Gainesville and Alachua County. Designed to provide near- and mid-term forecasts of transit ridership, TBEST is a comprehensive transit analysis and ridership-forecasting model that is capable of simulating travel demand at the individual stoplevel. It also accounts for transit network connectivity, spatial and temporal accessibility, time-of-day variations, and route competition and complementarities. Model Inputs and Assumptions TBEST uses various demographic and transit network data as model inputs. These inputs and the assumptions made in modeling the City of Gainesville’s transit service in TBEST are presented below. It should be noted, however, that the model is not interactive with the roadway network conditions. Therefore, ridership forecasts will not show direct sensitivity to changes in the roadway traffic conditions or speeds. Transit Network – The transit network for RTS coded in the base TBEST model was updated to reflect 2008 conditions, as 2008 was selected as the validation year for the model. The transit network in TBEST required various edits to reflect the 2008 route alignments and service characteristics in the City of Gainesville. Network edits included adding and editing routes, generating stops, editing service span, modifying headways and travel time, defining special generators, and other network considerations. Tindale-Oliver & Associates, Inc. August 2009 8-2 Gainesville Regional Transit System Transit Development Plan Demographic Data – The demographics, including population and employment, used as the base input for the TBEST model are derived from the MTPO 2035 LRTP SE data. The model uses a TAZ-level personal geodatabase as the format for spatial distribution of population data. TBEST Model Limitations – According to Florida law, TBEST is the FDOT-approved model for transit ridership forecasting as part of TDPs in Florida. However, it is important to understand that TBEST is just one tool for evaluating improvements to existing and future transit services. Although TBEST provides ridership projections at the route and bus stop levels, its strength lies more in its ability to facilitate relative comparisons of ridership productivity for various transit network scenarios. As a result, the analyst should use caution and professional judgment when considering the absolute ridership projections resulting from the TBEST model. TBEST continues to be a work in progress and will become more and more useful as its limitations are addressed in future updates to the model. Using these inputs, assumptions, and 2008 ridership data for RTS, the TBEST model was validated for 2008. Using the validation model as the base model and TDP priorities and their corresponding implementation years, annual TBEST ridership forecasts for the 10-year TDP were developed and are presented in Section 11 of this report. TRANSIT MARKET ASSESSMENT Transit demand and mobility needs were assessed for RTS through a transit market assessment. The transit market assessment for the City of Gainesville and Alachua County includes an evaluation of markets from three major perspectives. These include: Traditional market – potential traditional transit users, including elderly, youth, and persons in households that are low-income and/or have no vehicles. Choice market – potential riders living in more densely-populated areas of the City and County and choosing to use transit as a commuting alternative. Regional market – potential riders wishing to access destinations throughout the Gainesville area by using a connected regional transit system. The first two perspectives reflect market segments from demographic and density perspectives. The third perspective relates to market segments from a broader geographic perspective. By identifying these three market perspectives, analysis tools can be used to understand market segments and ultimately develop potential service improvement and policy strategies. It is important to note that the analysis tools can offer applications for more than one market perspective. The results of each market assessment are presented below. Tindale-Oliver & Associates, Inc. August 2009 8-3 Gainesville Regional Transit System Transit Development Plan Traditional Market As indicated previously, the traditional transit market refers to population segments that have historically had a higher propensity to use transit. Using 2000 Census data, a Transit Orientation Index (TOI) was developed for Alachua County. The TOI categorizes each block group in the County according to its relative ability to support transit based on the prevalence of specific demographic characteristics. The block groups are rated as “Very High,” “High,” “Medium,” “Low,” or “Very Low” in their respective levels of transit orientation. It should be noted that the block groups with very low population densities (less than 100 persons per square mile) were excluded from this analysis. To create the TOI, data from the 2000 Census were compiled at the block group level. While it is recognized that the 2000 Census data are nearly 10 years old, this is the most recent data available at this geographic level for which to complete this analysis. For this analysis, five population and demographic characteristics were used to develop the TOI. Each characteristic is traditionally conducive to transit use. The five characteristics that were used to produce the index include the following: Population density (persons per square mile) Proportion of the population age 60 and over (elderly) Proportion of the population under age 16 (youths) Proportion of the population below the poverty level Proportion of households with no vehicle (0-vehicle households) The 2000 TOI is illustrated in Map 8-1. The TOI analysis shows that, for the most part, block groups in Alachua County have Low or Very Low transit orientation. The City of Gainesville has several block groups with Medium, High, or Very High transit orientation and these areas are already currently being served by transit. The City of Alachua has a block group with a High transit orientation and the City of Hawthorne has a block group with a Medium transit orientation. These areas are not currently served by transit. Tindale-Oliver & Associates, Inc. August 2009 8-4 Gainesville Regional Transit System Transit Development Plan 33 1 NE 15TH ST & ST N MAIN NE 9TH ST SR -2 4 0 TH ST/ARCH ER RD MTPO Boundary CR 2 00 A / CR 146 9 Transit Orientation NW 43RD ST NW 53RD AVE SE 23 4 CR WAC A CR 325 CR 2082 CR 346A CR CR 1474 E CR SR-2 0 SW HOO TA R Low 21 9A CR SR-120 US 441 / SR 25 NW 22ND ST SR 121 SW 75TH ST SW 8TH AVE Medium SR-222 SW 91ST ST SW 143 ST / CR 241 High NW 23RD AVE SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 SE 110 ST/ SE 90 AVE SW 46TH AVE Very High 329B SW 30TH AVE CR 32 Legend City of Gainesville NW 94TH AVE NW 39TH AVE 2010 RTS Transit Development Plan RTS Transit Routes NE CR 1417 & E 1 34 UT RO 2 -1 1 SR -2 ST W /S VE A R 33 C L A Y SR-26 D S GI 4 S NW 53RD AVE 32 9 RD TER SW 75TH ST BRADFORD R 23 R 63 93 CR 231 /S SW SW 91ST ST 23 25 H 4T SE & R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION SE 1 52 N D ST/CR 2082 SE P U T N A M Very Low* * Population Density is Less Than 100 Persons per Square Mile D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 8-1 Transit Orientation Index MARION Source: Census 2000 & RTS. 8-5 Choice Market The choice market includes potential riders living in higher density areas of the City and choosing to use transit as a commuting alternative. As density increases, areas generally become more and more supportive of transit. To illustrate this relationship, a Density Threshold Assessment (DTA) was conducted based on industry standard relationships between densities and varying levels of transit investment. The DTA examines population and employment densities by Traffic Analysis Zone (TAZ) and categorizes TAZs with regard to their ability to support transit. The DTA categories relate to a specific TAZ’s ability to support minimum, high, or very high levels of transit investment. It should be noted that dwelling units are used as a proxy for population in this analysis. To support minimum transit investment, a TAZ must have either 4.5 to 5 dwelling units per acre, or no fewer than 4 employees per acre. To be considered supportive of high transit investment, a TAZ would need 6 to 7 dwelling units per acre, or 5 to 6 employees per acre. For a very high level of transit investment, the TAZ needs to have 8 or more dwelling units per acre, or 7 or more employees per acre. Map 8-2 illustrates the current (2009) DTA; Map 8-3 illustrates the future (2019) DTA. In 2009, the only areas that qualify as transit supportive are within the City of Gainesville. A couple of TAZs in South Gainesville have high and very high dwelling unit density thresholds. Of the TAZs that are supportive of bus, all are currently being served by transit. In 2019, several TAZs within the City of Gainesville generally become more supportive of transit; however, these areas are also currently being served by transit. Similar to the traditional market, the results of the choice market assessment are used in subsequent chapters to support the identification of transit needs, whether it be new routes or increased frequencies. Tindale-Oliver & Associates, Inc. August 2009 8-6 Gainesville Regional Transit System Transit Development Plan S 33 1 NE 15TH ST & NE 9TH ST SR -2 4 ST N MAIN 34 TH ST/ARCH ER RD CR 2 00 A / CR 146 9 Minimum NW 43RD ST Very High NW 53RD AVE 21 9A CR SR-120 US 441 / SR 25 CR 23 4 CR SR-2 0 WAC A 4 Miles SE 1 52 N D ST/CR 2082 SE CR 325 CR 2082 HOO TA R P U T N A M Not Transit Supportive Minimum High Very High City of Gainesville MTPO Boundary D CR 34 6 SE 185TH ST LEVY CR 1474 E CR SE NW 22ND ST SR 121 SW 75TH ST NW 23RD AVE SW 8TH AVE Dwelling Unit Density Threshold SR-222 SW 91ST ST SW 143 ST / CR 241 NW 39TH AVE SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 SE 110 ST/ SE 90 AVE SW 46TH AVE Legend Employment Density Threshold 329B SW 30TH AVE CR 32 2010 RTS Transit Development Plan RTS Transit Routes NE CR 1417 SW 75TH ST 0 ST 1 E 33 UT RO -1 & SR -2 RD TER W /S VE A R 21 SR-26 D S GI 4 C L A Y 23 R 63 93 CR 231 NW 53RD AVE 32 9 SW SW 91ST ST 23 BRADFORD R H 4T SE & /S High CR 346A 2 25 NW 94TH AVE SW 0 R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 SW ST NW 110TH AVE NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION MARION S 346 E Transit Service Threshold Level Minimum Dwelling Unit Density Threshold 4.5 - 5 dwelling units/acre 8-7 No fewer than 4 employees/acre High 6 - 7 dwelling units/acre 5 - 6 employees/acre Very High ≥ 8 dwelling units/acre 7 employees/acre Note: Thresholds are based on current FDOT TSA standards Source: Gainesville Metropolitan Transportation Planning Organization 2007-2035 SE data forecast & RTS Employment Density Threshold Map 8-2 2009 Density Threshold Assessment S 33 1 NE 15TH ST & NE 9TH ST SR -2 4 ST N MAIN 34 TH ST/ARCH ER RD CR 2 00 A / CR 146 9 Minimum NW 43RD ST Very High NW 53RD AVE 21 9A CR SR-120 US 441 / SR 25 CR 23 4 CR SR-2 0 WAC A 4 Miles SE 1 52 N D ST/CR 2082 SE CR 325 CR 2082 HOO TA R P U T N A M Not Transit Supportive Minimum High Very High City of Gainesville MTPO Boundary D CR 34 6 SE 185TH ST LEVY CR 1474 E CR SE NW 22ND ST SR 121 SW 75TH ST NW 23RD AVE SW 8TH AVE Dwelling Unit Density Threshold SR-222 SW 91ST ST SW 143 ST / CR 241 NW 39TH AVE SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 SE 110 ST/ SE 90 AVE SW 46TH AVE Legend Employment Density Threshold 329B SW 30TH AVE CR 32 2010 RTS Transit Development Plan RTS Transit Routes NE CR 1417 SW 75TH ST 0 ST 1 E 33 UT RO -1 & SR -2 RD TER W /S VE A R 21 SR-26 D S GI 4 C L A Y 23 R 63 93 CR 231 NW 53RD AVE 32 9 SW SW 91ST ST 23 BRADFORD R H 4T SE & /S High CR 346A 2 25 NW 94TH AVE SW 0 R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 SW ST NW 110TH AVE NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION MARION S 346 E Transit Service Threshold Level Minimum Dwelling Unit Density Threshold 4.5 - 5 dwelling units/acre 8-8 No fewer than 4 employees/acre High 6 - 7 dwelling units/acre 5 - 6 employees/acre Very High ≥ 8 dwelling units/acre 7 employees/acre Note: Thresholds are based on current FDOT TSA standards Source: Gainesville Metropolitan Transportation Planning Organization 2007-2035 SE data forecast & RTS Employment Density Threshold Map 8-3 2019 Density Threshold Assessment Regional Market As previously mentioned, the regional market refers to those riders who wish to access destinations throughout Alachua County by utilizing a connected regional transit system. As discussed in previous sections, RTS is in the process of developing a BRT Feasibility Study as well as implementing a commuter assistance program. Alachua County’s Mobility Plan has identified corridors for future express and rapid transit. These regional initiatives may provide additional services to those riders who wish to access destinations throughout Alachua County. Tindale-Oliver & Associates, Inc. August 2009 8-9 Gainesville Regional Transit System Transit Development Plan Section 9: Goals, Objectives, & Initiatives This section provides the transit mission for the RTS TDP (2010-2019). The mission is followed by the goals, objectives, and initiatives designed to help accomplish the transit mission. The mission, goals, objectives, and initiatives were developed based on discussions with RTS staff, input through the public involvement process, Review Committee input, and the results of the TDP planning process. The RTS vision, mission, goals, objectives, and initiatives are presented in the remainder of this section. RTS PUBLIC TRANSIT VISION To be the transportation mode of choice for the Gainesville Metropolitan area. RTS PUBLIC TRANSIT MISSION To enhance the quality of life in our community by providing safe, courteous, equitable, reliable, and energy-efficient transportation services. GOALS, OBJECTIVES, AND INITIATIVES Goal 1: Provide equitable and balanced transportation choices that meet the needs of the populations within the Gainesville area. Objective 1.1: Increase quality and level of transit services in East Gainesville. Initiatives for Objective 1.1: Initiative 1.1.1: Tindale-Oliver & Associates, Inc. August 2009 Expand the frequency of service to 30 minutes or better on all existing East Gainesville routes by 2016 and future routes by 2019. 9-1 Gainesville Regional Transit System Transit Development Plan Initiative 1.1.2: Improve and maintain the transit infrastructure within East Gainesville. Initiative 1.1.3: Update technologies on fixed-route buses serving East Gainesville by 2019. Objective 1.2: Expand and maintain transportation infrastructure to enhance transportation choices and improve capacity for future transit expansions and improvements. Initiatives for Objective 1.2: Initiative 1.2.1: Enhance bus stops according to the Bus Stop Improvement Plan by strategic placement of 10 landing pads per year and 5 shelters per year. Initiative 1.2.2: Encourage multimodal practices by considering bicycle and pedestrian needs when expanding the transit system. Initiative 1.2.3: Preserve the existing transit infrastructure throughout the RTS service area. Objective 1.3: Enhance transit services within the Gainesville area. Initiatives for Objective 1.3: Initiative 1.3.1: Increase transit ridership by 1 percent each year. Initiative 1.3.2: Expand service hours by 4,000 hours each year. Initiative 1.3.3: Increase the frequency of peak weekday service to 40 minutes or better on all existing routes and future routes by 2019. Initiative 1.3.4: Promote ridership featured in the RTS Arts and Entertainment Guide. Initiative 1.3.5: Plan park-and-ride facilities at key locations along major corridors. Initiative 1.3.6: Implement BRT service within the Gainesville area and evaluate the feasibility of other premium transit services, such as streetcar. Initiative 1.3.7: Conduct environmental assessments along the preferred BRT corridors that are identified through the BRT Feasibility Study. Initiative 1.3.8: Coordinate with Alachua County and the MTPO to implement a comprehensive BRT system that includes the corridors identified in Alachua County’s Mobility Plan. Tindale-Oliver & Associates, Inc. August 2009 9-2 Gainesville Regional Transit System Transit Development Plan Objective 1.4: Implement and expand Intelligent Transportation System (ITS) improvements. Initiatives for Objective 1.4: Initiative 1.4.1: Implement a phased update of the fare collection system to improve revenue collection by purchasing 5 to 10 new fare boxes per year. Initiative 1.4.2: Maintain IT and security systems by installing web cams at the UF campus, Rosa Parks Downtown Station, and Operations and Maintenance facility. Initiative 1.4.3: Implement Fleet Net for dispatch, payroll, and timekeeping by September 2010. Initiative 1.4.4: Add Global Positioning System (GPS) units to all new buses. Initiative 1.4.5: Implement Google Transit by December 2009. Initiative 1.4.6: Expand the Gator Locator system to include City routes by 2015. Initiative 1.4.7: Install Automatic Passenger Counters (APC) on 5 buses per year. Initiative 1.4.8: Install Talking Bus announcements on all new buses. Initiative 1.4.9: Implement video surveillance on board vehicles and at facilities to improve safety and security. Initiative 1.4.10: Develop evaluation criteria for potential and proposed ITS projects. Objective 1.5: Enhance RTS facilities to meet existing and future transit demands. Initiatives for Objective 1.5: Initiative 1.5.1: Continue efforts to identify funding sources to enhance the RTS maintenance and operations facilities in order to increase the capacity needed for future service expansions. Initiative 1.5.2: Continue efforts to acquire land for future expansion needs either by expanding the current facility or relocating the facility to increase capacity. Initiative 1.5.3: Continue to maintain all RTS facilities (Administration, Operations, Maintenance, and Rosa Parks Downtown Station). Tindale-Oliver & Associates, Inc. August 2009 9-3 Gainesville Regional Transit System Transit Development Plan Initiative 1.5.4: Objective 1.6: Move to the administrative modular building by October 2009. Enhance mobility for Americans with Disabilities Act (ADA) passengers. Initiatives for Objective 1.6: Initiative 1.6.1: Increase ADA accessibility by adding 10 new landing pads per year. Initiative 1.6.2: Provide access to RTS schedules for the visually impaired. Initiative 1.6.3: Update the ADA paratransit guide annually. Initiative 1.6.4: Install mobile data terminals (MDTs) on ADA paratransit vans by 2015. Initiative 1.6.5: Continue to contract with the Community Transportation Coordinator (CTC) for the provision of paratransit service under the ADA. Objective 1.7: Improve and maintain the RTS fleet Initiatives for Objective 1.7: Initiative 1.7.1: Operate a fleet of fixed-route vehicles with an average age of less than 6 years by 2019. Initiative 1.7.2: Purchase 5-10 new buses per year to improve fleet age. Initiative 1.7.3: Replace 4-5 ADA paratransit vans per year. Initiative 1.7.4: Install tracking on support vehicles by 2015. Initiative 1.7.5: Install computers in supervisors’ vehicles by 2015. Initiative 1.7.6: Purchase 1 new support vehicle per year. Initiative 1.7.7: Purchase 8 new buses with ARRA funds by FY 2011. Initiative 1.7.8: Perform scheduled maintenance activities for all transit vehicles. Objective 1.8: Tindale-Oliver & Associates, Inc. August 2009 By 2019, identify and implement innovative approaches for commuter services in the Gainesville area, e.g., vanpools, Emergency Ride Home, etc. 9-4 Gainesville Regional Transit System Transit Development Plan Initiatives for Objective 1.8: Initiative 1.8.1: Coordinate the RTS commuter assistance program with the FloridaWorks GREENRIDE web-based carpooling system and FDOT. Goal 2: Protect and sustain the natural environment and address future energy needs and reduce energy demand. Objective 2.1: Reduce energy demand at facilities. Initiatives for Objective 2.1: Initiative 2.1.1: Increase recycling efforts throughout RTS. Initiative 2.1.2: Turn off lights and computers when not in use. Objective 2.2: Reduce fuel consumption in RTS vehicles. Initiatives for Objective 2.2: Initiative 2.2.1: Increase efficiency by purchasing new buses. Initiative 2.2.2: Transition the existing bus fleet to use a bio-diesel blend by 2019. Initiative 2.2.3: Explore alternative energy sources. Initiative 2.2.4: When acquiring new buses for service expansions, consider the purchase of smaller vehicles to match the capacity requirements of the new service. Initiative 2.2.5: When acquiring new buses for replacement or service expansion, consider alternative fuels prior to the purchase of any new buses. Initiative 2.2.6: Purchase 1 hybrid support vehicle per year. Initiative 2.2.7: Reduce fuel consumption by 1 percent each year. Objective 2.3: Reduce Gainesville residents’ total vehicle miles traveled. Initiatives for Objective 2.3: Initiative 2.3.1: Tindale-Oliver & Associates, Inc. August 2009 Increase transit’s share of the total trips travelled in the Gainesville metro area. 9-5 Gainesville Regional Transit System Transit Development Plan Objective 2.4: Reduce carbon emissions and fossil fuels. Initiatives for Objective 2.4: Initiative 2.4.1: Participate in local air quality improvement efforts in support of Florida HB 697 and EPA efforts. Initiative 2.4.2: Continue participating in FDOT (Bus Fuel Fleet Evaluation Tool) committee and alternate fuel program (updated annually). Goal 3: Improve the quality of life in our neighborhoods for the benefit of all residents and enhance the community appearance. Objective 3.1: Enhance RTS amenities. Initiatives for Objective 3.1: Initiative 3.1.1: Increase bike racks at bus stops by 5 bike racks per year. Initiative 3.1.2: Continue to update all bus stops with the new RTS bus stop signage. Initiative 3.1.3: Pursue funding for improvements of new and existing bus stops. Initiative 3.1.4: Develop an amenities inventory within a geographic information system. Objective 3.2: Coordinate route planning with comprehensive plan use and density allocations so that development and redevelopment along transit routes can increase the accessibility of goods, services, and jobs from residents’ homes. Initiative 3.2.1: Ensure that RTS comments on all major development regarding the provision of adequate transit access. Initiative 3.2.2: Conduct a training session with the City of Gainesville site review staff to educate about the importance of transit. Objective 3.3: Coordinate activities with regional entities and neighboring communities. Initiative 3.3.1: Conduct quarterly assessments of outreach efforts to surrounding communities. Initiative 3.3.2: Establish an RTS booth at the Alachua County Fair to ensure that information is distributed to a broader spectrum of visitors and residents. Tindale-Oliver & Associates, Inc. August 2009 9-6 Gainesville Regional Transit System Transit Development Plan Goal 4: Increase the visibility of RTS services through marketing, education, improvement of existing services, and the development of new services. Objective 4.1: Increase marketing and public outreach efforts to educate citizens and visitors about the benefits, availability, and characteristics of existing and planned transit services. Initiatives for Objective 4.1: Initiative 4.1.1: Distribute bus schedules and system information in public places throughout the county for residents and visitors. Initiative 4.1.2: Maintain and regularly update the RTS website with current service and schedule information. Initiative 4.1.3: Increase RTS branding on buses, bus stops, uniforms, and shelters. Objective 4.2: Develop an ongoing public involvement process to solicit citizen feedback through surveys, discussion groups, interviews, and public workshops. Initiatives for Objective 4.2: Initiative 4.2.1: Maintain an ongoing public involvement process through surveys, discussion groups, interviews, public workshops, and participation in public events. Initiative 4.2.2: Conduct an on-board survey at least every 5 years as part of major TDP updates to monitor changes in user demographics, travel behavior characteristics, and user satisfaction. Objective 4.3: Pursue marketing opportunities through community organizations. Initiatives for Objective 4.3: Initiative 4.3.1: Work with community business leaders to integrate their transportation ideas into future planning efforts. Initiative 4.3.2: Attend one community organization meeting each year to educate the public about the RTS existing and planned transit system. Initiative 4.3.3: Distribute transit service information to at least 25 percent of businesses within ¼-mile of existing transit routes by 2016. Tindale-Oliver & Associates, Inc. August 2009 9-7 Gainesville Regional Transit System Transit Development Plan Objective 4.4: Coordinate BRT implementation with RTS marketing efforts to create a highly visible, easily recognized, premium RTS brand. Initiatives for Objective 4.4: Initiative 4.4.1: Use buses with a modern appearance on BRT routes. Initiative 4.4.2: Provide attractive, welcoming, easily identifiable stations along BRT routes. Initiative 4.4.3: Consider unique naming or branding of BRT routes to distinguish BRT as a premium RTS service. Goal 5: Monitor service quality and maintain minimum standards Objective 5.1: Develop a performance monitoring program that addresses performance standards for fixed-route, paratransit, and commuter transit service. Initiatives for Objective 5.1: Initiative 5.1.1: Meet the fixed-route and paratransit performance measures established in the performance monitoring program. Initiative 5.1.2: Maintain an on-time performance of 90 percent on all fixed-route services by 2012. Initiative 5.1.3: Conduct a COA by 2013 and every subsequent 5 years for detailed information on services. Goal 6: Coordinate public transportation services with planning efforts. Objective 6.1: Promote transit improvements by integrating into the development review process. Initiatives for Objective 6.1: Initiative 6.1.1: Regularly attend development review meetings to express the importance of transportation and transit considerations. Initiative 6.1.2: Encourage transit supportive strategies during the development review process. Initiative 6.1.3: Standardize a process for RTS to submit comments on proposed City of Gainesville land use actions. Tindale-Oliver & Associates, Inc. August 2009 9-8 Gainesville Regional Transit System Transit Development Plan Objective 6.2: Support land use planning and regulations that encourage transit-supportive development. Initiatives for Objective 6.2: Initiative 6.2.1: Support Transit Oriented Development patterns with land use regulations for development and redevelopment within activity centers and adopted transportation hubs. Initiative 6.2.2: Prioritize placement of premium transit routes, such as BRT or streetcar, along corridors and to activity centers that planning efforts have identified as appropriate for mixed-use development at sufficient densities to support transit. Initiative 6.2.3: Support land use regulations that require design features that facilitate pedestrian mobility and transit ridership such as small street blocks, connectivity, placement of parking to the side or rear of buildings, and wide sidewalks. Initiative 6.2.4: Support comprehensive plan future land use allocations that provide for mixeduse development and redevelopment or development and redevelopment at densities sufficient to support transit only in those areas that pedestrians can access from a corridor that RTS could serve with a premium transit service such as BRT or streetcar. Initiative 6.2.5: Consider bus stop accessibility in the identification and prioritization of sidewalk and bicycle facility improvements. Objective 6.3: Increase coordination with other planning agencies. Initiatives for Objective 6.3: Initiative 6.3.1: Coordinate planning efforts with the City of Gainesville, Alachua County, adjacent cities, and the MTPO. Initiative 6.3.2: Coordinate transit planning into the long-term planning efforts of relevant local and state agencies, governments, and organizations. Initiative 6.3.3: Coordinate planning efforts with local human services agencies. Initiative 6.3.4: Coordinate new services with the City of Gainesville and Alachua County to meet the requirements for each TCEA zone. Tindale-Oliver & Associates, Inc. August 2009 9-9 Gainesville Regional Transit System Transit Development Plan Initiative 6.3.5: Coordinate with the City of Gainesville, adjacent cities, and Alachua County to implement new services using mobility fees collected as part of the alternative concurrency management process. Initiative 6.3.6: Ensure consistency with Alachua County and the City of Gainesville Comprehensive Plans. Goal 7: Maximize the use of all funding sources and services, public and private, to increase RTS revenue and meet the need for general public transit service. Objective 7.1: Expand existing revenue sources. Initiatives for Objective 7.1: Initiative 7.1.1: Increase advertising revenue by 2 percent each year. Initiative 7.1.2: Increase revenue from other partnerships by 2 percent each year. Initiative 7.1.3: Coordinate with public, quasi-public, and non-profit entities in order to maximize all potential funding opportunities for public transportation in the Gainesville area. Initiative 7.1.4: Educate the general public and local decision-makers on the importance of public transportation and the need for local financial support. Initiative 7.1.5: Submit grant applications / requests for funding available through federal, state, and local sources. Initiative 7.1.6: Request financial support from the City of Gainesville, Alachua County, the MTPO, FDOT, and FTA on an annual basis. Goal 8: Improve and pursue partnerships and intergovernmental relationships. Objective 8.1: Improve and expand transit partnerships. Initiatives for Objective 8.1: Initiative 8.1.1: Maintain focus on UF partnership. Initiative 8.1.2: Pursue and enhance additional public and private business partnerships. Tindale-Oliver & Associates, Inc. August 2009 9-10 Gainesville Regional Transit System Transit Development Plan Initiative 8.1.3: Increase participation in the employee bus pass program by 1 employer each year. Initiative 8.1.4: Develop transit information packets for distribution by the Chamber of Commerce and / or the Visitor & Convention Bureau. Objective 8.2: Increase public outreach and accessibility of RTS services to the public. Initiatives for Objective 8.2: Initiative 8.2.1: Increase networking by attending 3 Chamber of Commerce meetings per year. Initiative 8.2.2: Increase participation in public outreach events by attending 5 events per year. Initiative 8.2.3: Increase public outreach and accessibility of RTS services by conducting 5 public meetings per year. Initiative 8.2.4: Upgrade the RTS website to include a trip planner and provide greater information to potential and existing customers. Initiative 8.2.5: Participate in local job fairs to increase knowledge about the transit system. Objective 8.3: Pursue coordination activities with regional entities and neighboring communities. Initiatives for Objective 8.3: Initiative 8.3.1: Meet at least annually with staff from neighboring communities to identify innovative regional approaches to a coordinated transportation system. Initiative 8.3.2: Conduct a Comprehensive Operational Analysis to determine the feasibility of extending services and operating regionally. Goal 9: Increase transit ridership and improve cost efficiency Objective 9.1: Increase the number of fixed-route passenger trips by 10 percent from FY 2010 to FY 2019. Objective 9.2: Achieve and maintain an annual operating cost per one-way passenger trip to within the Consumer Price Index (CPI) or less. Initiatives for Objectives 9.2: Tindale-Oliver & Associates, Inc. August 2009 9-11 Gainesville Regional Transit System Transit Development Plan Initiative 9.2.1: Improve existing transit services and implement new transit services, consistent with the 10-year transit needs identified in the 2009 TDP (2010-2019). Initiative 9.2.2: Increase passengers per hour each year by 1 percent. Initiative 9.2.3: Increase passengers per mile each year by 1 percent. Initiative 9.2.4: Develop a fare review and update schedule to ensure that fares on both campus and City routes provide at least 25 percent of the total service cost without the need to implement dramatic fare increases. Initiative 9.2.5: Expand more cost-efficient fixed-route services, so that higher cost paratransit services can be restricted to the legal requirement of ¾ of a mile from a fixedroute. Goal 10: Improve and enhance customer satisfaction. Objective 10.1: Continue efforts to obtain customer feedback. Initiatives for Objective 10.1: Initiative 10.1.1: Improve customer satisfaction by reducing the number of complaints by 1% to 3% each year. Initiative 10.1.2: Reduce service interruptions by 3% per year. Initiative 10.1.3: Increase customer service compliments by 1% per year. Initiative 10.1.4: Reduce customer service complaints on ADA trips. Initiative 10.1.5: Increase customer service compliments on ADA trips. Initiative 10.1.6: Review the feasibility of utilizing the weekday route numbers on the weekend routes to avoid customer confusion. Initiative 10.1.7: Conduct customer surveys once a year. Initiative 10.1.8: Provide continuous accessible avenues for receiving client feedback, complaints, suggestions, and / or comments to improve service. Tindale-Oliver & Associates, Inc. August 2009 9-12 Gainesville Regional Transit System Transit Development Plan Goal 11: Increase public safety and protect the safety of RTS riders. Objective 11.1: Reduce preventable accidents and service interruptions by 3 percent each year. Initiatives for Objective 11.1: Initiative 11.1.1: Expand operator safety training program. Initiative 11.1.2: Establish a dedicated driving range. Initiative 11.1.3: Review and improve potential safety locations identified in the RTS Operator Survey conducted March 2009. Initiative 11.1.4: Maintain National Incident Management System (NIMS) compliance. Initiative 11.1.5: Increase Later Gator ridership to discourage drunk driving. Initiative 11.1.6: Increase Gator Aider ridership to discourage drunk driving and decrease game day traffic. Initiative 11.1.7: Continue to monitor operations, maintenance requirements, management, and oversight for compliance with local, state, and federal guidelines. Goal 12: Increase RTS staff skills and knowledge Objective 12.1: Provide opportunities for additional training to advance operator and administrative staff skills and knowledge. Initiatives for Objective 12.1: Initiative 12.1.1: Provide training to all supervisors to enhance supervisory skills and level of mentoring. Initiative 12.1.2: Provide opportunities for RTS staff to attend transit training and conferences. Initiative 12.1.3: Develop employee growth plans for all staff. Initiative 12.1.4: Track RTS staff training and progress toward meeting the established goals for each position. Objective 12.2: Develop standard interviewing procedures. Tindale-Oliver & Associates, Inc. August 2009 9-13 Gainesville Regional Transit System Transit Development Plan Initiatives for Objective 12.2: Initiative 12.2.1: Develop a skill testing battery for each RTS position to be administered during the interview process, including fleet mechanics. Initiative 12.2.2: Develop standard interview questions for each position. Objective 12.3: Increase employee retention by 2 percent each year. Initiatives for Objective 12.3: Initiative 12.3.1: Promote dispatchers to supervisors, as appropriate. Initiative 12.3.2: Update position descriptions. Initiative 12.3.3: Revise Operations employee handbook to be consistent with value statements. Initiative 12.3.4: Develop an employee recognition program. Initiative 12.3.5: Highlight an outstanding employee each quarter. Objective 12.4: Improve RTS internal communications. Initiatives for Objective 12.4: Initiative 12.4.1: Publish an internal RTS newsletter 3 times per year. Initiative 12.4.2: Post internal updates and memoranda at key locations throughout RTS facilities. Tindale-Oliver & Associates, Inc. August 2009 9-14 Gainesville Regional Transit System Transit Development Plan Section 10: Transit Priorities The purpose of this section is to summarize the potential transit priorities developed as part of the 10-year planning horizon of this TDP update. METHODS USED TO DEVELOP AND EVALUATE PRIORITIES Potential transit priorities for the City of Gainesville and Alachua County were developed and evaluated through a number of methods. In addition to the use of public and RTS staff input, the results of various demand analyses were completed to indentify the initial priorities. These methods are described in more detail below. Public Involvement As in Section 4, citizen involvement was emphasized extensively as part of the preparation of the TDP. Efforts to facilitate public involvement included Review Committee meetings, public workshops, surveys, discussion groups, and stakeholder interviews. Discussions with RTS Staff Numerous discussions took place with the Review Committee and RTS staff throughout the TDP process, which resulted in an extensive amount of local knowledge that can be learned only from living and working in Alachua County on a daily basis, particularly knowledge related to the day-to-day operation of RTS. This information also was used, as appropriate, in the development and selection of transit priorities for the City of Gainesville and Alachua County. Tindale-Oliver & Associates, Inc. August 2009 10-1 Gainesville Regional Transit System Transit Development Plan Situation Appraisal A situation appraisal was conducted for transit to enhance the understanding of the environment in which the transit agency operates and to understand key trends and implications that impact the approach that RTS will take in developing transit service priorities. Transit Demand Estimation and Mobility Needs Section 8 provides an assessment of the potential transit demand in Alachua County. The assessment involves the use of several techniques, including a review of ridership trends, results from the TBEST demand modeling, and an assessment of transit markets, including traditional markets, discretionary markets, and regional markets. The traditional market includes individuals who have no or limited transportation alternatives and rely on public transit for essential and recreational trips. This market includes the elderly, youth, low-income, and no / limited vehicle populations. The discretionary market refers to individuals who have a choice of transportation alternatives and may choose transit if the service is able to be competitive with the automobile in terms of travel time, convenience, or other characteristics. The regional market refers to the demand for commuter travel to other counties in the region. The results of the transit market assessment were used to indentify and select transit priorities for Alachua County. TRANSIT PRIORITIES Tables 10-1 and 10-1B list the priorities that were identified through the TDP process for possible implementation between FY 2010 and FY 2019. The TDP priorities were presented to the public during the second public workshop. Workshop attendees were asked to rate their personal level of favorability with the TDP priorities scheduled for implementation between FY 2010 and FY 2015. The summary of the survey responses are presented in Table 10-2. The priorities listed in Tables 10-1 and 10-1B do not exactly mirror but are consistent with the goals, objectives, and initiatives in this report. The priority tables identify the projects that are likely to move forward over the 10-year planning horizon; the goals, objectives, and initiatives, provide a wide overview of policy and activity that will guide RTS in implementing the priorities listed in Table 10-1 and Table 10-1B. Tindale-Oliver & Associates, Inc. August 2009 10-2 Gainesville Regional Transit System Transit Development Plan Table 10-1 TDP Service Priorities (FY 2010-FY 2019) Project Number Implementation Year 1 2011 2 2011 3 2011 4 2012 5 2012 Route 10 increase fixed-route frequency to 40 minutes and Route 43 increase fixedroute frequency to 30 minutes Route 23 – New fixed-route service from the Oaks Mall to Santa Fe College (along Fort Clarke Boulevard) Route 25 – New fixed-route service UF to airport area Route 62 – New fixed-route service from the Oaks Mall to Butler Plaza (along 62nd Blvd) Route 1, Route 8, and Route 11 extend fixed-route hours to 11:00pm 6 2013 Implement BRT Feasibility Study Corridor Alternative #1 7 2013 Park-and-ride lot at I-75 and Newberry Road 8 2014 9 2014 10 2015 Park-and-ride lot at Butler Plaza Area Park-and-ride lot west of I-75 and Archer Road (area between Tower Road and SW 63rd Street) Route 6 and Route 11 increase frequency to 30 minutes 11 2015 Route 46 - New circulator route Downtown / UF 12 2015 13 2015 14 2015 15 2015 16 2016 17 2016 18 2016 19 2016 Park-and-ride lot at Eastside Activity Center (43rd and Hawthorne Road) Express bus route from the City of Alachua to the park-and-ride lot at NW 34th and US 441 (6 am-10 am and 4 pm-8 pm) County-Proposed Archer Road Express Bus Service (75th Street to US 441) County-Proposed Newberry Road Express Bus Service (CR 241 to the UF) from the City of Newberry, stopping in Jonesville, to the park-and-ride lot west of I-75 and Newberry Road (6 am-10 am and 4 pm-8 pm). To be coordinated with County express service Routes 2 and Route 24 increase fixed-route frequency to 30 minutes Extend Saturday fixed-route hours to 7:58 pm on Saturday routes (15, 75, 400, 402, 403, 404, 405, 406, 409, and 410) Route 75 – Provide 35-minute frequency all day, extend weekday evening hours to 10 pm, extend Saturday hours to 7:58 pm, add Sunday service (10:03 am-4:58 pm), and increase weekend frequency to 45 minutes Park-and-ride lot at NW 34th St and US 441 20 2016 Park-and-ride lot at 39th Avenue and I-75 21 2016 Park-and-ride lot at 39th Avenue and Waldo Road 22 2016 Route 7 – Increase fixed-route frequency to 30 minutes 23 2017 Implement BRT Feasibility Study Corridor Alternative #2 24 2018 Route 39 – New fixed-route service from Spring Hills to the Gainesville Airport 25 2018 Route 44 – New fixed-route service Shands to Hunters Crossing 26 2019 Route 410 - Add Sunday fixed-route service 410 (10:03am-5:58pm) Tindale-Oliver & Associates, Inc. August 2009 Priorities 10-3 Gainesville Regional Transit System Transit Development Plan Table 10-1 (Continued) TDP Service Priorities (FY 2010-FY 2019) Project Number 27 Implementation Year 2019 28 2019 Route 45 – New fixed-route service from Magnolia Park (39th Avenue) to UF 29 2019 Route 88 – New fixed-route service from Oaks Mall to Super Wal-Mart (via 8th Avenue) 30 2019 31 2019 32 2019 Route 91 – New fixed-route service from Haile Plantation to SFC Route 26 – New fixed-route service from Town of Tioga to Oaks Mall (via University Avenue) Route 47 – New fixed-route service from Turkey Creek to Oaks Mall (via 43rd Street and Newberry Road) Tindale-Oliver & Associates, Inc. August 2009 Priorities Route 37 – New fixed-route service UF to Northwood 10-4 Gainesville Regional Transit System Transit Development Plan Table 10-1B TDP Capital Priorities (FY 2010-FY 2019) Project Number Implementation Year 1 2010 2 2010 - 2019 3 2010 - 2019 4 2010 - 2019 Purchase of paratransit vans – 5 per year from 2010 through 2019 (50 total) 5 2010 - 2019 6 2010 - 2019 Purchase of support vehicles – 4 per year from 2010 through 2019 (40 total) Purchase and install benches (5) and shelters (5) each year and install bus stops each year as necessary 7 2010 Install Automatic Passenger Counters on 10% of all buses 8 2011 RTS Maintenance Facility – Construction Phase I 9 2011 Rehabilitate and refurbish existing maintenance facility 10 2011 Purchase video surveillance equipment on all buses 11 2012 Radio system upgrade from 800mhz analog to a digital radio system 12 2012 Rehabilitate and refurbish existing operational facility 13 2012 Purchase new Odyssey Fareboxes for all buses 14 2013 15 2013 Rehabilitate and refurbish existing training room Dedicated lane for BRT Alternative #1, including technology for signal priority, advance traveler information systems, vehicles, and stations 16 2014 17 2014 18 2015 19 2015 20 2015 21 2015 22 2015 23 2016 24 2016 25 2017 Tindale-Oliver & Associates, Inc. August 2009 Priorities RTS Maintenance Facility – planning, land acquisition, and engineering Purchase of rolling stock – 15 new buses for replacement of aged fleet; purchase of 10 new buses each year from 2011 through 2019 for replacement of aged fleet and expansion of service (105 total) Purchase of office furniture, fixtures, and equipment (FFE) and shop FFE each year from 2010 through 2019 RTS Maintenance Facility – Construction Phase II Regional Transportation Center – planning, design, engineering and construction of a multimodal regional transportation Newberry Road Intermodal Center – construct transit transfer facility with park-and-ride lot west of Interstate 75 Butler Plaza area Intermodal Center – construct transit transfer facility with park-and-ride lot Archer Road Intermodal Center – construct transit transfer facility with park-and-ride lot west of Interstate 75 (75th Street and Tower Road Area) Eastside Intermodal Center – construct transit transfer facility with park-and-ride lot US 441 Intermodal Center – construct transit transfer facility with park-and-ride lot Spring Hills Area Intermodal Center – construct transit transfer facility with park-and-ride lot at I-75 and NW 39th Avenue Airport Area Intermodal Center - construct transit transfer facility with park-and-ride lot at Waldo Road and NW 39th Avenue Dedicated lane for BRT Alternative #2, including technology for signal priority, advance traveler information systems, vehicles, and stations 10-5 Gainesville Regional Transit System Transit Development Plan Table 10-2 Transit Priorities Evaluation Survey Results: Favorability of Potential Improvements RTS TDP Projects (FY 2010 - FY 2015) Enhance bus service facilities in order to expand services – land acquisition, planning, design, engineering, and construction of RTS Maintenance facility Route 1, Route 8, and Route 11 - extend fixed-route hours to 11:00 PM Bus service from the airport, UF eastside campus, downtown, and UF Park-and-ride lot & Newberry Road Intermodal Center (transfer facility) at I-75 and Newberry Road Implement BRT Feasibility Study Corridor Alternative #1 Route 6 and Route 11 - increase frequency to 30 minutes Express bus service on Newberry Road (CR 241 to UF) from the City of Newberry, stopping in Jonesville, to the proposed park-and-ride lot located west of I-75 and Newberry Road (6 am-10 am and 4 pm-8 pm); to be coordinated with the County Purchase and install benches (5) and shelters (5) each year and install bus stops each year as necessary Rehabilitate and refurbish existing maintenance facility Rehabilitate and refurbish existing operational facility Dedicated lane for BRT including technology for signal priority, advance traveler information systems, vehicles, and stations Park-and-ride lot & US 441 Intermodal Center (transit transfer facility) at NW 34th St & US 441 Automatic Passenger Counters – Allows passenger counts independent of the operator Bus service from the Oaks Mall to Santa Fe College Express bus service on Archer Road (75th to 441) Park-and-ride lot & Eastside Intermodal Center (transfer facility) at Eastside Activity Center (43rd & Hawthorne) Regional Transportation Center – planning, design, engineering, and construction of multimodal regional transportation center Park-and-ride lot & Butler Plaza Intermodal Center (transfer facility) at Butler Plaza area Bus service from the Oaks Mall to Butler Plaza via 20th Avenue and 62nd Boulevard Tindale-Oliver & Associates, Inc. August 2009 10-6 Very Favorable 5 2 Not Very Favorable 1 No. of Responses Average Rating 0 1 1 0 0 0 0 0 0 7 6 7 4.71 4.67 4.57 1 1 0 0 0 0 0 0 7 6 6 4.57 4.50 4.50 2 1 0 0 7 4.43 5 4 4 0 2 2 2 1 1 0 0 0 0 0 0 7 7 7 4.43 4.43 4.43 3 2 1 0 0 6 4.33 2 4 4 3 4 1 1 3 2 2 1 0 0 0 0 0 0 0 0 6 7 7 7 4.33 4.29 4.29 4.29 2 5 0 0 0 7 4.29 2 3 2 2 2 3 1 2 2 0 0 0 0 0 0 5 7 7 4.20 4.14 4.00 4 Neutral 3 5 5 5 2 0 1 5 3 4 1 3 1 4 Gainesville Regional Transit System Transit Development Plan Table 10-2 (Continued) Transit Priorities Evaluation Survey Results: Favorability of Potential Improvements RTS TDP Projects (FY 2010 - FY 2015) Rehabilitate and refurbish existing training room Route 10 – Increase frequency to 40 minutes Route 43 – Increase frequency to 30 minutes Park-and-ride lot & Archer Road Intermodal Center (transfer facility) west of I-75 and Archer Road (between Tower Road and SW 63rd Street) Upgrade radio system from 800mhz analog to a digital radio system Bus circulator between downtown and UF Install video surveillance equipment on buses Install new fareboxes on all buses Tindale-Oliver & Associates, Inc. August 2009 10-7 Very Favorable 5 2 3 2 2 3 2 2 1 4 3 1 3 Neutral 3 2 1 0 1 1 Not Very Favorable 1 0 0 0 3 1 2 1 2 1 2 1 3 2 1 1 2 1 1 0 0 0 0 0 2 No. of Responses Average Rating 7 6 6 4.00 4.00 4.00 7 7 7 7 6 3.86 3.86 3.57 3.57 3.50 Gainesville Regional Transit System Transit Development Plan As indicated in Table 10-2, the workshop participants who completed the surveys are generally favorable to all of the proposed improvements, as evidenced by the average scores all exceeding the 3.00 score representing neutrality. The highest rated improvements, with scores approaching the Very Favorable (5.00) range, include (1) the land acquisition, planning, design, engineering, and construction of the RTS maintenance facility, (2) extending the service hours to 11:00 pm on Route 1, Route 8, and Route 11, and (3) new fixed-route service from the airport, the UF eastside campus, downtown, and the UF main campus. The next section includes a detailed discussion of the transit service, capital / infrastructure, and policy priorities evaluated and included as part of the TDP update. Tindale-Oliver & Associates, Inc. August 2009 Ga 10-1 Section 11: Ten-Year Transit Development Plan Based on the information presented in Section 10, the following service alternatives and implementation strategies are provided for the RTS 10-year TDP. The TDP services represent the outcome of coordination with RTS staff, the Review Committee, public involvement activities, and transit demand analysis. These alternatives provide for the most viable service to be provided to existing and potential transit users. Map 11-1 shows all of the service priorities for the 10-year TDP. Maps 11-2 through 11-5 illustrate the priorities by service type. TEN-YEAR TDP SERVICE PRIORITIES Continue Operating Existing Fixed Bus Routes – The existing fixed bus routes should continue to operate. Fixed-route ridership increased from 8.2 million in 2005 to 9.1 million in 2008, indicating that the current routes are productive and utilization of them continues to grow. As a result, it is recommended that the existing fixed-route bus network continue to operate. Continue to Operate Complementary ADA Paratransit Service – The existing ADA paratransit service should be maintained, thereby continuing to serve the needs of the ADA-eligible transportation disadvantaged residents of the City of Gainesville. Expand Complementary ADA Paratransit Service to Complement New Service – To continue serving the needs of the ADA-eligible transportation disadvantaged residents of the City of Gainesville and in compliance with the ADA regulations, RTS is obligated to expand paratransit service in conjunction with the implementation of new fixed-routes. Improve Frequency of Service on Existing Fixed Bus Routes – Reducing headways has the potential of improving the attractiveness and efficiency of the service. Public workshop participants and survey respondents indicated the need for improving headways on many of the fixed bus routes. Tindale-Oliver & Associates, Inc. August 2009 11-1 Gainesville Regional Transit System Transit Development Plan o o o Routes 2, 6, 7, 11, 24, and 43 should be adjusted to operate at 30-minute headways during the TDP planning horizon. Route 75 should be adjusted to operate at 35-minute headways on weekdays and 45-minute headways on the weekends. Route 10 should be adjusted to operate at 40-minute headways during the TDP planning horizon. Extend Evening Hours – Expanding hours of service will allow RTS passengers to travel later in the evening and possibly attract more riders. The on-board survey results indicated that passengers would like to see later evening hours on the existing routes. o Routes 1, 8, and 11 should be adjusted to operate until 11:00 pm on weekdays. o Route 75 should be adjusted to operate until 10:00 pm on weekdays. o Routes 15, 75, 402, 403, 404, 405, 406, 409, and 410 should be adjusted to operate until 7:58 pm on Saturdays. Implement Additional Sunday Service – Adding Sunday service on existing bus routes will provide passengers with greater access to jobs and other activities, as well as possibly attracting new customers who do not use RTS because of the existing schedule and hours. o Route 75 should operate on Sunday from 10:00 am-4:58 pm during the TDP planning horizon. o Route 410 should include Sunday service operating from 10:03 am-5:58 pm during the TDP planning horizon. Implement New Fixed-Route Bus Service – Eleven new fixed bus routes were identified through public involvement activities and discussions with the Review Committee and RTS staff. The new bus routes include Route 23 (Oaks Mall to Santa Fe College), Route 25 (Airport, UF Eastside Campus, Downtown, and UF), Route 62 (Oaks Mall to Butler Plaza), Route 39 (Spring Hills to Gainesville Airport), Route 44 (UF to Hunters Crossing), Route 37 (SR 121 between NW 53rd and University Avenue), Route 45 (Magnolia Park to UF), Route 88 (Oaks Mall to Super Wal-Mart), Route 91 (Haile Plantation to Santa Fe College), Route 26 (Town of Tioga to Oaks Mall),and Route 47 (Turkey Creek to Oaks Mall). Implement Downtown / UF Circulator – Implementing a downtown circulator will improve access and connectivity throughout the City center. The circulator can strengthen the downtown area by providing greater access to downtown amenities. Implement Express Routes – Three express routes were identified operating every 30 minutes during peak hours (6 am-10 am and 4 pm-8 pm). The express bus route from the City of Alachua will connect at the proposed park-and-ride lot located at NW 34th and US 441. The County-proposed Archer Road express bus service will operate along Archer Road between 75th Street and US 441. The County-proposed Newberry Road express bus will operate from CR 241 to UF, stopping in Jonesville, and at the proposed park-and-ride lot located west of I-75 on Newberry Road. These routes will need to be coordinated with the County. The County plans to begin service on these routes by 2015 pending developer contributions. Tindale-Oliver & Associates, Inc. August 2009 11-2 Gainesville Regional Transit System Transit Development Plan Implement BRT Feasibility Study Corridors – Based on the final results of the BRT Feasibility Study, implementation of the first and second preferred BRT corridors should occur within the TDP planning horizon. The corridors will not be determined until after the BRT Feasibility Study is completed. Implement Commuter Assistance Program – RTS should provide Transportation Demand Management strategies aimed at reducing single-occupant vehicle trips. These strategies include, but are not limited to, carpooling, vanpooling, and an Emergency Ride Home program. In addition, RTS should work with FloridaWorks GREENRIDE and FDOT to coordinate strategies and commuter services. Capital and Infrastructure Alternatives The following capital and infrastructure alternatives were developed for the second 5 years of the TDP’s 10-year planning horizon. Construct a New RTS Maintenance Facility – The existing RTS maintenance facility is operating over capacity. If RTS plans to expand the existing service area, a new maintenance facility will need to be constructed to increase vehicle capacity. RTS has been working on plans for a new maintenance facility in order to increase fleet capacity. The planning and land acquisition phase is programmed to begin in FY 2010. The first construction phase is scheduled to begin in FY 2011, which will create capacity for 50 vehicles. The second construction phase is scheduled to begin in FY 2014. Rehabilitate and Refurbish Existing Facilities – The existing RTS maintenance facility, operational facility, and training room should be rehabilitated and refurbished. Vehicle Replacement and Acquisition – Vehicle replacement and acquisition is the most important component of transit infrastructure for RTS. Following an increase in service frequency to 30-minute-orless headways, RTS should evaluate its vehicle replacement and acquisition plan including fixed-route, paratransit, and support vehicles to maintain an adequate number of vehicles and avoid exceeding the FTA spare ratio level. Establish Park-and-Ride Lots – In conjunction with Alachua County and future private developments, shared-use / joint-use park-and-ride lots should be established as part of the expanded transit infrastructure program for the 10-year TDP. Park-and-ride locations identified for implementation within the TDP planning horizon include the following: o I-75 and Newberry Road o Butler Plaza Area o West of I-75 and Archer Road (area between Tower Road and SW 63rd Street) o Eastside Activity Center (43rd and Hawthorne Road) o NW 34th Street and US 441 o 39th Avenue and I-75 o 39th Avenue and Waldo Road Tindale-Oliver & Associates, Inc. August 2009 11-3 Gainesville Regional Transit System Transit Development Plan Add Shelters, Shaded Benches, and Other Transit Infrastructure – RTS should add transit infrastructure (e.g., purchase and installation of bus shelters, shaded benches, bike racks, etc.) as funding becomes available. Install Transit Technologies – Technologies have been identified to help improve the overall system efficiency and safety. Technologies identified for implementation within the TDP planning horizon include Automatic Passenger Counters, video surveillance equipment, radio system upgrades, and fareboxes. Automatic Passenger Counters are used to track boarding and alighting (by stop and time of day), aid in identifying shelter locations, monitoring route running time, and identifying bus overload situations. Dedicate BRT Lanes – In coordination with the implementation of the first and second preferred BRT corridors, BRT lanes will need to be dedicated. The procurement will need to include technology for signal priority, advance traveler information systems, vehicles, and stations. Construct New Regional Transportation Center – This project will establish a regional multimodal facility at the existing Downtown Transfer Station. The facility will serve as a hub for fixed-route transit service and other ground transportation services, including paratransit. This project includes costs for design and construction of the facility. Construct New Park-and-Ride Lot Transfer Facilities – In coordination with the proposed park-and-ride lots previously identified, intermodal transfer facilities will be constructed at the sites to better facilitate passenger transfers and improve system connectivity. Construction of these facilities will be coordinated with Alachua County and potential new developments. Planning Activities During the 10-year planning horizon RTS will undertake several planning initiatives to provide a basis for service changes, capital projects, and the future direction of the agency. Funds have been added to the financial plan for these planning efforts, which may include, but are not limited to, the following: Bus Rapid Transit – to qualify for FTA small starts / new starts funding, RTS may need to complete an Alternative Analysis, Environmental Assessment, Preliminary Design and Engineering, and Final Design and Engineering plans. Comprehensive Operations Analysis (COA) – A comprehensive operations analysis will review all RTS services and provide information on service efficiencies, route performance and overall operations. The last COA completed by RTS was done in FY 2001. RTS should complete another COA during the 10-year planning horizon and in conjunction with its BRT planning efforts to determine how the fixed-route bus service will be reconfigured to support the BRT service. Intelligent Transportation Systems Plan (ITS) – RTS’s current ITS plan should be updated to provide a framework for all technology improvements for RTS. Tindale-Oliver & Associates, Inc. August 2009 11-4 Gainesville Regional Transit System Transit Development Plan Major TDP Update – It is required by FDOT that the TDP undergo a major update for the 5th year. In addition, FDOT requires that TDP progress reports are submitted annually. Facilities Needs Plan – As RTS continues to grow and add new modes of transportation it will be important to assess facility and transit infrastructure needs. Major Investment Study – RTS, the City of Gainesville, Alachua County and the MTPO should review the potential funding that will be available for transit investment and the needs of the area to determine what major capital projects should move forward to enhance mobility options. Policy Alternatives Evaluate Fare Policy – Both current patrons and the general public’s perceived value of the current level of service offered by the public transit system in Gainesville should be assessed and changes to fare policy should be evaluated. Table 11-1 present the current fare structure adopted by RTS. Table 11-1 RTS Current Fare Structure Regular Discount* ADACertified* One-Way Trip $1.50 $0.75 Free All Day Pass $3.00 Monthly Student Pass $17.50 Monthly Pass - Full Fare $35.00 Fare Category $17.50 *Senior, student, and disabled discounts are available with proof of eligibility (driver’s license, DMV identification card, birth certificate, Medicare card, and student ID) Evaluate the Use of Smaller Vehicles – RTS should consider the use of smaller vehicles, such as cutaway buses or shuttle-sized vehicles, to match the capacity requirements of the new service, as a way to help reduce future capital and operating costs. Tindale-Oliver & Associates, Inc. August 2009 11-5 Gainesville Regional Transit System Transit Development Plan 33 1 & NE 9TH ST SR -2 4 ST N MAIN 34 Proposed Fixed Routes TH County Proposed Routes - BRT * ST/ARCH ER RD Proposed Express Routes RTS Transit Routes CR 2 00 A / CR 146 9 City of Gainesville NW 43RD ST 21 9A CR SR-120 US 441 / SR 25 SE 23 4 SR-2 0 CR 346A WAC A CR 325 CR 2082 SW CR CR 1474 E CR CR SW 8TH AVE SR 121 NW 23RD AVE NW 22ND ST SR-222 SW 75TH ST SW 143 ST / CR 241 NW 53RD AVE SW 91ST ST 202ND ST NW 39TH AVE SW 122ND ST SW 46TH AVE NW 170TH ST CR NW 186 23 5N W SW 30TH AVE MTPO Boundary 329B SE 110 ST/ SE 90 AVE CR SR-45 / US-27 NW 94TH AVE CR 32 2010 RTS Transit Development Plan Legend 0 NE CR 1417 1 E 33 UT RO & SR -2 ST W /S VE A 1 C L A Y SR-26 D S GI R 2 -1 NE 15TH ST NW 53RD AVE 32 9 RD TER R 63 93 24 SR S BRADFORD R 23 SW 75TH ST /S S R-22 6 SW CR 231 25 SW SW 91ST ST 23 R H 4T SE & /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW NW 298 ST , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR G I L C H R I S T NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION HOO TA R SE 1 52 N D ST/CR 2082 SE P U T N A M D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY MARION Map 11-1 All Transit Priorities * Note: Corridors stemming from the BRT feasibility study have not been determined at this point and are therefore not shown on the map. Source: Alachua County & RTS 11-6 3 33 1 NE 15TH ST & ST N MAIN NE 9TH ST SR -2 4 0 TH ST/ARCH ER RD Oaks Mall to Butler Plaza Oaks Mall to Santa Fe College Spring Hills to Airport CR 2 00 A / CR 146 9 Shands to Hunter's Crossing NW 43RD ST 21 9A CR US 441 / SR 25 CR 1474 E CR CR 23 4 SE NW 22ND ST SR 121 SR-120 SR-2 0 CR 346A WAC A CR 325 CR 2082 SW CR Oaks Mall to Walmart SR-222 SW 75TH ST SW 8TH AVE 2019 Routes NW 53RD AVE SW 91ST ST SW 143 ST / CR 241 UF to Northwood NW 23RD AVE SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 SE 110 ST/ SE 90 AVE SW 46TH AVE UF to Airport Area 329B SW 30TH AVE CR 32 Legend Downtown to UF Circulator NW 94TH AVE NW 39TH AVE 2010 RTS Transit Development Plan Proposed Fixed Routes NE CR 1417 & E 1 34 UT RO 2 -1 SR -2 ST W /S VE A R 31 C L A Y SR-26 D S GI 4 S NW 53RD AVE 32 9 RD TER SW 75TH ST BRADFORD R 23 R 63 93 CR 231 /S SW SW 91ST ST 23 25 H 4T SE & R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION HOO TA R SE 1 52 N D ST/CR 2082 SE Town of Tioga to Oaks Mall P U T N A M Turkey Creek to Oaks Mall Haile Plantation to SFC UF to Magnolia RTS Transit Routes City of Gainesville MTPO Boundary D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 11-2 Fixed-Route Priorities MARION Source: RTS 11-7 3 33 1 NE 15TH ST & ST N MAIN NE 9TH ST SR -2 4 0 TH ST/ARCH ER RD Park-and-Ride Location RTS Transit Routes CR 2 00 A / CR 146 9 City of Gainesville NW 43RD ST 21 9A CR SR-120 US 441 / SR 25 SE 23 4 SR-2 0 CR 346A WAC A CR 325 CR 2082 SW CR CR 1474 E CR CR SW 8TH AVE SR 121 NW 23RD AVE NW 22ND ST SR-222 SW 75TH ST SW 143 ST / CR 241 NW 53RD AVE SW 91ST ST 202ND ST NW 39TH AVE SW 122ND ST SW 46TH AVE NW 170TH ST CR NW 186 23 5N W SW 30TH AVE MTPO Boundary 329B SE 110 ST/ SE 90 AVE CR SR-45 / US-27 NW 94TH AVE CR 32 2010 RTS Transit Development Plan Legend NE CR 1417 & E 1 34 UT RO 2 -1 SR -2 ST W /S VE A R 31 C L A Y SR-26 D S GI 4 S NW 53RD AVE 32 9 RD TER SW 75TH ST BRADFORD R 23 R 63 93 CR 231 /S SW SW 91ST ST 23 25 H 4T SE & R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION HOO TA R SE 1 52 N D ST/CR 2082 SE P U T N A M D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY Map 11-3 Park-and-Ride Priorities MARION Source: Alachua County & RTS 11-8 3 33 1 NE 15TH ST & NE 9TH ST SR -2 4 ST N MAIN TH ST/ARCH ER RD County Proposed Routes - BRT * Newberry Express City of Alachua Express Archer Rd Express CR 2 00 A / CR 146 9 RTS Transit Routes NW 43RD ST SE 23 4 CR WAC A CR 325 CR 2082 CR 346A CR CR 1474 E CR SR-2 0 SW HOO TA R City of Gainesville 21 9A CR SR-120 US 441 / SR 25 NW 22ND ST SR 121 SW 143 ST / CR 241 SR-222 SW 75TH ST SW 8TH AVE Newberry NW 53RD AVE SW 91ST ST 202ND ST Alachua NW 23RD AVE SW 122ND ST SW 46TH AVE NW 170TH ST CR NW 186 23 5N W SW 30TH AVE CR 32 Municipalities 329B SE 110 ST/ SE 90 AVE CR SR-45 / US-27 NW 94TH AVE NW 39TH AVE 2010 RTS Transit Development Plan Legend 0 NE CR 1417 & E 1 34 UT RO 2 -1 SR -2 ST W /S VE A R 31 C L A Y SR-26 D S GI 4 S NW 53RD AVE 32 9 RD TER SW 75TH ST BRADFORD R 23 R 63 93 CR 231 /S SW SW 91ST ST 23 25 H 4T SE & R S R-22 6 SW 2 SR /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 ST NW 110TH AVE SW NE 21 20 NW 16TH BLVD 75 31 CR 237 NW G I L C H R I S T , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR NW 298 ST NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION SE 1 52 N D ST/CR 2082 SE MTPO Boundary P U T N A M D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY MARION * Note: Corridors stemming from the BRT feasibility study have not been determined at this point and are therefore not shown on the map. Source: Alachua County & RTS 11-9 Map 11-4 Express Route Priorities 33 1 & NE 9TH ST SR -2 4 ST N MAIN 34 TH ST/ARCH ER RD Existing Hubs Potential Hubs RTS Transit Routes CR 2 00 A / CR 146 9 City of Gainesville NW 43RD ST 21 9A CR SR-120 US 441 / SR 25 23 4 CR SR-2 0 WAC A CR 325 CR 2082 SW HOO CR 346A CR CR 1474 E CR SE NW 22ND ST SR 121 SW 8TH AVE SW 75TH ST SW 143 ST / CR 241 SR-222 SW 91ST ST 202ND ST NW 53RD AVE NW 23RD AVE SW 122ND ST SW 46TH AVE NW 170TH ST CR NW 186 23 5N W SW 30TH AVE NW 39TH AVE MTPO Boundary 329B SE 110 ST/ SE 90 AVE CR SR-45 / US-27 NW 94TH AVE CR 32 2010 RTS Transit Development Plan Legend 0 NE CR 1417 1 E 33 UT RO & SR -2 ST W /S VE A 1 C L A Y SR-26 D S GI R 2 -1 NE 15TH ST NW 53RD AVE 32 9 RD TER R 63 93 24 SR S BRADFORD R 23 SW 75TH ST /S S R-22 6 SW CR 231 25 SW SW 91ST ST 23 R H 4T SE & /S NW 8TH AVE R CR 235A/NW 173 ST 6A ST5/S 3RD I-7 NW 202ND ST &2 4 SW H B LVD ST T 46 SW ST NW 110TH AVE NE 21 20 NW 16TH BLVD 75 31 CR 237 NW NW 298 ST , 20 R SR-120 SR 121 2 3 9 NW CR I3/ -9 SR CR 241 NW 21 SR-1 SR-26, 24 5 1 ,2 -24 SR G I L C H R I S T NW 23RD AVE NW 43RD ST NW 83 ST SR-222 CR 236 /S US 441 / SR 25 COLUMBIA 44 1 NW 24TH BLVD NW 43RD ST US SR-121 RTS Fixed-Route Inset UNION TA R SE 1 52 N D ST/CR 2082 SE P U T N A M D CR 34 6 S 346 E SE 185TH ST 0 2 4 Miles LEVY MARION Map 11-5 Transit Hubs Source: Gainesville Metropolitan Transportation Planning Organization 2007-2035 SE data forecast & RTS 11-10 TEN-YEAR RIDERSHIP PROJECTIONS The FDOT-approved transit demand forecasting tool for TDPs, TBEST, was used to forecast future ridership demand in Alachua County. Designed to provide near- and mid-term forecasts of transit ridership, TBEST is a comprehensive transit analysis and ridership-forecasting model that is capable of simulating travel demand at the individual stoplevel. It also accounts for transit network connectivity, spatial and temporal accessibility, time-of-day variations, and route competition and complementarities. Table 11-2 presents the ridership projections for the TDP service alternatives. The ridership projections in Table 11-2 assume implementation of all service alternatives irrespective of funding availability. Tindale-Oliver & Associates, Inc. August 2009 11-11 Gainesville Regional Transit System Transit Development Plan Table 11-2 TBEST Ridership Projections1 (2010-2019) ROUTE Tindale-Oliver & Associates, Inc. August 2009 ROUTE DESCRIPTION TBEST Ridership 2010 TBEST Ridership 2011 TBEST Ridership 2012 TBEST Ridership 2013 TBEST Ridership 2014 TBEST Ridership 2015 TBEST Ridership 2016 TBEST Ridership 2017 TBEST Ridership 2018 TBEST Ridership 2019 TBEST Total/Route 896,442 1,049,452 1,152,220 1,174,344 1,189,177 1,138,987 1,150,468 1,161,999 1,153,033 1,015,111 11,081,233 68,250 71,552 72,796 73,101 75,895 76,302 107,823 110,439 113,030 112,674 881,862 Route 1 Rosa Parks Downtown Station to Butler Plaza Route 2 Rosa Parks Downtown Station to Health Department Route 5 Rosa Parks Downtown Station to Oaks Mall 365,049 390,931 401,168 403,682 420,675 408,381 418,465 413,893 565,353 433,984 4,221,581 Route 6 Rosa Parks Downtown Station to Gainesville Mall 176,174 179,426 182,270 184,633 188,595 291,516 297,053 302,285 336,677 313,563 2,452,192 Route 7 Rosa Parks Downtown Station to Eastwood Meadows 216,230 221,234 222,987 223,952 227,203 228,448 349,987 352,908 354,863 357,276 2,755,087 Route 8 Shands to Northwood Village 244,170 247,498 270,434 274,142 280,213 285,521 292,938 298,526 349,758 321,285 2,864,485 Route 9 McCarty to Hunters Run 508,127 506,705 507,136 507,060 507,263 495,935 493,852 490,144 606,527 484,353 5,107,102 Route 10 Rosa Parks Downtown Station to Santa Fe College 35,408 49,276 49,555 50,495 52,857 53,772 55,423 57,277 72,593 64,516 541,172 Route 11 Rosa Parks Downtown Station to Eastwood Meadows 112,547 133,172 157,531 166,268 174,396 216,510 227,787 239,674 250,520 248,742 1,927,149 Route 12 McCarty to Gateway at Gainesville 820,877 858,342 897,611 935,025 975,487 969,848 1,004,570 1,043,737 1,387,043 1,170,508 10,063,048 Route 13 Shands to FloridaWorks 450,190 467,944 492,201 517,830 555,904 604,342 677,951 784,885 1,003,021 1,225,093 6,779,362 Route 15 Rosa Parks Downtown Station to Gainesville Mall 198,691 215,044 218,712 222,950 228,295 227,961 242,245 264,056 322,117 336,051 2,476,122 Route 16 Shands to Sugar Hill 234,899 232,639 235,204 238,506 242,418 241,300 252,654 260,274 341,605 285,166 2,564,663 Route 17 Shands to Downtown 194,361 196,799 195,453 198,069 201,498 192,227 196,190 202,311 273,456 214,503 2,064,868 Route 20 McCarty to Oaks Mall 422,019 437,959 446,199 451,503 458,224 464,112 472,941 479,880 502,477 493,155 4,628,472 Route 20B McCarty to Oaks Mall - Evening and Weekend 174,625 173,584 170,739 169,799 166,751 162,433 160,350 161,442 214,325 153,213 1,707,261 Route 21 McCarty to Cabana Beach 289,763 293,573 298,704 298,704 303,174 306,476 311,379 315,544 343,992 327,558 3,088,869 Route 22 McCarty to SW 43rd St at SW 24th Ave 91,313 92,862 94,336 96,444 98,349 98,984 100,787 102,921 109,804 107,620 993,419 Route 23 Oaks Mall to Santa Fe College along Fort Clarke Blvd 258,928 268,529 274,015 274,650 278,054 279,832 280,467 282,016 284,683 2,481,174 Route 24 Rosa Parks Downtown Station to Job Corps 147,701 151,714 155,397 161,823 165,481 252,451 264,973 249,555 265,278 1,935,988 Route 25 UF to Airport Area 1,372 1,397 1,372 1,473 1,422 1,803 2,159 2,565 2,184 15,748 Route 26 Town of Tioga to Oaks Mall via University 57,556 57,556 121,615 Route 29 - Clockwise Beaty Towers to Cobblestone Route 29 Counterclockwise Beaty Towers to Cobblestone 109,855 111,862 113,106 114,732 116,611 118,720 120,701 122,377 145,720 123,977 1,197,661 69,926 78,130 80,010 82,118 84,303 85,725 86,335 88,595 97,282 83,998 836,422 Route 34 The Hub to Lexington Crossing 297,282 306,324 316,281 322,478 327,304 328,574 337,668 352,958 423,723 362,864 3,375,457 Route 35 McCarty to Homestead 947,877 948,284 948,919 949,985 950,468 947,268 947,420 947,623 1,017,778 948,538 9,554,159 Route 36 McCarty to Homestead (via Archer Rd) 111,404 112,573 113,640 112,979 113,843 111,201 112,293 113,157 137,008 115,545 1,153,643 Route 37 UF to Northwood 63,068 63,068 Route 39 Spring Hills to the Gainesville Airport 110,312 131,267 241,579 Route 43 Rosa Parks Downtown Station to Santa Fe College 97,815 93,243 850,341 Route 44 Shands to Hunters Crossing 433,603 394,843 828,446 Route 45 Magnolia Park (39th Ave) to UF 91,821 91,821 Route 46 UF/Downtown Circulator 1,514,653 8,005,191 Route 47 Turkey Creek to Oaks Mall 39,319 39,319 65,329 84,836 84,938 85,090 85,369 84,277 1,520,927 11-12 84,430 1,534,566 85,014 1,545,184 1,889,862 Gainesville Regional Transit System Transit Development Plan Table 11-2 (Continued) TBEST Ridership Projections (2010-2019) ROUTE ROUTE DESCRIPTION TBEST Ridership 2010 TBEST Ridership 2011 TBEST Ridership 2012 TBEST Ridership 2013 TBEST Ridership 2014 TBEST Ridership 2015 TBEST Ridership 2016 TBEST Ridership 2017 TBEST Ridership 2018 TBEST Ridership 2019 TBEST Total/Route 120,548 125,857 129,769 132,918 136,830 133,756 139,852 138,659 1,058,189 166,637 161,665 167,402 123,241 372,164 388,199 357,570 439,495 2,477,394 Route 62 Oaks Mall to Butler Plaza (along 62nd Blvd) Route 75 Oaks Mall to Butler Plaza (along SW 75th St) Route 88 Oaks Mall to Super Wal-Mart (via 8th Ave) 89,916 89,916 Route 91 Haile Plantation to Santa Fe College 15,443 15,443 Route 117 Park-and-Ride 2 (34th Street) 258,978 254,356 257,454 260,020 263,246 250,342 253,238 256,210 417,119 253,111 2,724,074 Route 118 Park-and-Ride 1 (Cultural Plaza) 447,167 443,154 447,370 448,412 450,926 455,676 458,064 460,959 533,248 463,423 4,608,398 Route 119 Family Housing 63,144 62,332 62,840 63,068 63,754 63,449 63,856 64,338 73,127 64,846 644,754 Route 120 West Circulator (Frat Row) 241,808 236,449 236,830 236,880 237,160 237,566 238,328 239,446 287,858 237,109 2,429,434 Route 121 Commuter Lot 640,664 630,250 629,768 629,869 630,606 624,891 625,018 624,357 776,834 616,433 6,428,689 Route 122 UF North/South Circulator 30,632 29,540 29,718 29,896 30,048 28,778 28,931 29,083 34,544 27,940 299,110 Route 125 Lakeside 191,668 191,414 193,446 193,523 194,259 194,488 195,377 196,139 222,529 197,434 1,970,278 Route 126 UF East/West Circulator 136,303 136,960 137,043 136,891 136,649 133,835 133,909 134,907 172,048 132,000 1,390,544 Route 127 East Circulator (Sorority Row) 340,893 332,765 309,778 307,035 328,828 336,245 306,807 308,661 428,142 337,769 3,336,925 Route 300 Later Gator A Reitz Union to Downtown 516,569 671,265 701,290 744,703 780,974 744,667 797,999 866,300 1,061,518 860,940 7,746,225 Route 301 Later Gator B Lexington Cr. to Downtown 487,544 610,785 629,464 656,349 675,585 576,143 604,137 641,004 887,802 628,478 6,397,291 Route 302 469,224 606,066 628,617 661,923 691,787 624,778 669,084 720,563 910,137 732,182 6,714,361 48,464 49,686 50,794 51,532 52,052 52,884 56,623 57,361 58,718 38,137 516,251 157,024 185,994 219,190 259,922 308,469 369,179 441,376 529,116 627,900 705,188 3,803,358 Route 402 Later Gator C Oaks Mall to Downtown Rosa Parks Downtown Station to Oaks Mall (via University) Rosa Parks Downtown Station to Oaks Mall (via 20th Ave) Rosa Parks Downtown Station to Gateway at Gainesville (via Archer Rd) 1,418,160 1,470,347 1,546,241 1,594,876 1,648,728 1,691,955 1,942,725 2,022,899 2,115,126 2,217,114 17,668,170 Route 403 Rosa Parks Downtown Station to Lexington Crossing 74,095 86,736 102,336 119,860 144,430 163,561 214,063 235,685 256,204 291,819 1,688,788 Route 404 Shands to FloridaWorks 6,204 6,412 6,682 7,030 7,670 8,273 16,058 17,852 20,467 24,440 121,087 Route 405 Shands to Sugar Hill 7,145 7,233 7,743 7,899 8,268 8,486 12,132 12,584 13,224 13,978 98,691 Route 406 Rosa Parks Downtown Station to Waldo Rd 85,415 117,842 147,919 189,566 244,598 297,632 445,167 507,114 507,120 560,440 3,102,814 Route 407 Rosa Parks Downtown Station to Gainesville Mall 6,708 7,067 7,290 7,571 7,899 8,304 8,804 9,438 11,825 15,678 90,584 Route 408 Shands to Northwood Village 1,166,256 1,170,562 1,172,668 1,172,824 1,176,063 1,176,250 1,177,904 1,180,920 1,179,168 1,304,113 11,876,728 Route 409 Rosa Parks Downtown Station to Gainesville Mall 9,412 11,253 11,856 12,470 13,114 13,868 27,113 28,844 26,442 28,694 183,066 Route 410 9,017 9,911 10,572 11,367 12,262 13,302 27,186 29,791 32,302 37,253 192,962 Route 701 Rosa Parks Downtown Station to Santa Fe College County Proposed City of Newberry/Jonesville Express Bus Service 119,964 120,066 120,193 120,294 237,084 717,601 Route 710 City of Alachua to Park-and-Ride at NW 34th & US 441 49,327 50,317 51,333 52,299 55,347 258,623 Route 711 County Proposed Archer Road Express Bus Service 140,157 149,225 156,464 301,396 311,633 1,058,875 18,744,865 20,142,858 20,868,220 24,812,248 23,313,302 186,634,145 Route 400 Route 401 TOTAL 144,579 14,179,498 156,442 15,352,821 15,977,884 16,375,682 16,866,766 1 According to Florida law, TBEST is the FDOT-approved model for transit ridership forecasting as part of Transit Development Plans in Florida. However, it is important to understand that TBEST is just one tool for evaluating improvements to existing and future transit services. Although TBEST provides ridership projections at the route and bus stop levels, its strength lies more in its ability to facilitate relative comparisons of ridership productivity for various transit network scenarios. As a result, the analyst should use caution and professional judgment when considering the absolute ridership projections resulting from the TBEST model. TBEST continues to be a work in progress and will become more and more useful as its limitations are addressed in future updates to the mode. Tindale-Oliver & Associates, Inc. August 2009 11-13 Gainesville Regional Transit System Transit Development Plan COORDINATION REQUIREMENTS In order to implement the 10-year TDP alternatives, coordination between the City of Gainesville, Alachua County, and the MTPO will become increasingly important. The following requirements are identified for improving public transportation coordination in Alachua County over the next 10 years: RTS will work closely to ensure that the TDP is implemented. Meetings will be held on a quarterly basis to review the progress made toward implementing the plan. These efforts will also ease the preparation of the annual TDP progress report over the next 5 years until the time of the next major update. RTS will encourage Alachua County and the City of Gainesville to update their respective Comprehensive Plans to ensure consistency with the public transportation services provided within their planning areas, as well as with the recommendations of the TDP in general. RTS will meet with neighboring communities to identify opportunities for coordination and innovative transportation approaches. KEY IMPLEMENTATION STRATEGIES Several key strategies are identified in this section to assist in carrying out the 10-year implementation plan. These strategies are outlined below. Implement Plan – RTS must continue to take ownership of the plan to ensure its implementation in an efficient manner. This action requires a commitment to review and reference the plan on a regular basis to ensure that efforts are undertaken as appropriate. Hold Quarterly Meetings – As indicated in the discussion on monitoring performance, it is critical that RTS staff hold regular meetings to review the progress made toward the implementation of the TDP. Enhance Marketing and Public Awareness – Despite limited resources, RTS has made some progress in transit marketing and education. In addition to continuing efforts, however, new opportunities for public outreach must be sought. Further, additional resources need to be devoted to marketing to expand the level of awareness regarding public transportation. Maintain Quality of Service – As part of the TDP update, RTS conducted an on-board survey in which respondents were asked to rate the system on several ridership satisfaction criteria, including service frequency, reliability, driver courtesy, and bus stop safety. The scores reflected an overall high level of satisfaction with the quality of transit services being provided. It is important that on-board surveys be conducted periodically as part of service assessment and implementation. Since word-of-mouth is perhaps the most effective form of marketing, this quality of service must be maintained and improved to keep existing users satisfied and to ultimately attract new users over time. Tindale-Oliver & Associates, Inc. August 2009 11-14 Gainesville Regional Transit System Transit Development Plan MONITORING PROGRAM TO TRACK PERFORMANCE MEASURES A significant part of a transit agency’s operation is continuously reviewing performance and effectiveness. RTS staff regularly collects and summarizes ridership and performance measures that are reviewed for effectiveness and analyzed against historical performance data. The performance monitoring program includes routine collection and reporting of the following information: Farebox revenues Passenger trips per revenue miles Operating cost per passenger trip Unlinked passenger trips for fixed-route services Total scheduled trips and operating costs for the ADA paratransit system Marketing / public outreach activities Route alignments / changes TEN-YEAR TDP NEEDS As indicated previously, transit alternatives for Alachua County were evaluated and prioritized through a number of factors including the following: Public involvement Discussions with RTS staff Discussions with the TDP Review Committee Situation appraisal Transit demand estimation and mobility needs TEN-YEAR TDP FINANCIAL PLAN Numerous assumptions were made to project public transportation costs and revenues for the time period from FY 2010 through FY 2019. The assumptions made for operating and capital costs and revenues for fixed-route and complementary ADA paratransit services, as well as the addition of premium transit modes are based on a variety of factors, including trend data, recent changes to the transit system, previous TDPs, and discussions with RTS staff. These assumptions are summarized below. Cost Assumptions Based on the Consumer Price Index (CPI) data for the last 10 years from 2000 to 2009, the average annual inflation rate is approximately 2.5 percent. Therefore, an annual inflation rate of 2.5 percent is used for all operating cost projections for fixed-route and ADA paratransit services. Tindale-Oliver & Associates, Inc. August 2009 11-15 Gainesville Regional Transit System Transit Development Plan Annual operating cost for fixed-route service is based on the estimated FY 2010 operating cost of $17,226,097. The FY 2008 fixed-route operating cost of $16,396,047 was used as a base cost and inflated using an inflation rate of 2.5 percent per year thereafter. The annual operating cost for existing ADA complementary paratransit services is based on the projected FY 2010 ADA paratransit operating cost of $1,000,000. The FY 2008 paratransit operating cost of $773,171 was used as a base cost and inflated using an inflation rate of 2.5 percent per year thereafter, which brought the FY 2010 cost to $812,313. In addition to regular inflation, a 23 percent increase was added to the FY 2010 paratransit cost based on recent contract discussions with the paratransit provider that reflect the future cost of providing paratransit service would be significantly higher than the current rates. Based on the RTS historical data, the annual operating cost for ADA complementary paratransit service improvements is assumed at 6 percent of the cost of fixed-route service improvements. Based on the current cost of transit vehicles in Florida and recent RTS vehicle purchases, unit costs of $400,000 per bus were used. The unit costs include the additional cost for equipment upgrades, such as wheelchair lifts. Based on the State of Florida contract for paratransit vehicles and industry trends, the average unit cost of ADA complementary paratransit vehicles is assumed to be $62,500. Based on estimates for hybrid-electric articulated BRT vehicles, unit costs of $1,000,000 for BRT vehicles were used. Revenue Assumptions Based on the FY 2009 budget, Federal Section 5307 funds are assumed to be $3,237,500 in FY 2010. Thereafter, an inflation factor of 2.5 percent is used annually. Based on the FY 2009 budget, Federal Section 5309 funds are assumed to be $2,500,000 in FY 2010. Thereafter, an inflation factor of 2.5 percent is used annually. In addition to the inflation factor all FYs that include facility improvements and bus expansions, it is assumed that Federal Section 5309 allocations will be increased to cover at a minimum 80 percent of the improvements. Toll revenue credits may be utilized by RTS to offset remaining capital costs on vehicles and facilities. New Starts Funding also allocated under the Federal Section 5309 funding is assumed to pay for 50 percent of the BRT capital cost. It assumed that Federal Section 5316 Job Access and Reverse Commute and Section 5317 New Freedom funding will be sought by RTS from the FDOT to support transit operating activities. Section 5316 and 5317 funds are formula based funds for urbanized areas with a population of 200,000 and for areas with less than 200,000 persons the funds are distributed to the State. It is assumed that RTS will apply for funds from the FDOT until the urbanized area population is 200,000 or more and funds can be directly received by RTS. State Block Grant funding contributions are estimated at $1,404,219 for FY 2010. Thereafter, an inflation factor of 2.5 percent is used annually. Tindale-Oliver & Associates, Inc. August 2009 11-16 Gainesville Regional Transit System Transit Development Plan State New Starts funding is assumed for the BRT alternatives at 25 percent of the capital costs of these service improvements. RTS will have to apply for these funds through the FDOT. The existing local revenues are estimated at $2,114,622 for FY 2010. Thereafter, an inflation factor of 2.5 percent is used annually. Additional local revenues will be needed to implement service expansion and improvements. All additional revenues beyond the current local contributions including the annual inflation rate are assumed to come from new or increased local revenue sources. Potential new revenue sources are described below. It assumed that Alachua County and the City of Gainesville will evenly contribute to the remaining 25 percent of funding necessary for the BRT capital improvements. The equal division of the BRT between the City and County was assumed because at present alignments for the BRT improvements are not identified. It is assumed that a bill will be passed in the Florida Legislature and become law in FY 2010 allowing colleges to assess fees per credit hour that can support transportation services. It is also assumed that at such time that it is lawful, Santa Fe College will charge a per credit hour fee to support increased fixed-route service to their college. The $9,740,150 in revenue provided to RTS by the University of Florida agreement is based on RTS’s FY 2009 Budget. Thereafter, an inflation factor of 2.5 percent is used annually. In addition, the new UF Downtown Circulator is added to the UF costs from its inception through FY 2019. RTS received funds from the American Recovery and Reinvestment Act (ARRA) in FY 2009 to purchase 11 buses. Using these cost and revenue assumptions, the financial plan for implementing the 10-year TDP recommendations are presented below. Tindale-Oliver & Associates, Inc. August 2009 11-17 Gainesville Regional Transit System Transit Development Plan Operating and Capital Needs and Costs Operating and capital needs are summarized in this section, along with the projected costs associated with those needs over the next 10 years. Table 11-3 presents the operating plan associated with the 10-year implementation plan. Table 11-4 presents the projected annual operating costs for the next 10 years. As indicated previously, projected annual operating costs are adjusted to reflect an annual inflation rate of 2.5 percent. Tables 11-5 and 11-6 summarize the capital requirements necessary to support fixed-route bus services over the same time period. The capital needs relate to the expansion of the RTS maintenance facility, construction of new transportation centers, and the replacement and acquisition of buses needed to maintain and expand bus services in the next 10 years. Other infrastructure needs include shelters and benches. Table 11-7 presents the total operating and capital costs for the transit services associated with the 10-year implementation plan. Table 11-8 also provides a summary of capital and operating revenues and the local revenue needed for the next 10 years. Potential Revenue Sources In order for RTS in conjunction with the City of Gainesville and Alachua County to move forward with the 10-year plan additional revenue sources will be necessary to address unfunded needs. The list below provides revenue sources that RTS, the City of Gainesville and/or Alachua County may be eligible for during FY 2010 – 2019. It is important to note, that during the planning horizon additional sources of funding may surface that are not currently available. Therefore, it is important that all agencies supporting public transit improvements continue to review funding opportunities and exhaust all available sources to support public transit enhancements. Transportation Investment Generating Economic Recovery (TIGER) – capital funding made available to assist with the funding projects similar to those funded under the New Starts and Small Starts Federal funding programs; Transit Investments for Greenhouse Gas and Energy Reduction (TIGGER) - discretionary grant program for public transportation projects that result in a decrease in a transit system’s energy use or reduce a transit system’s greenhouse gas (GHG) emissions; Charter County Surtax – a sales tax up to 1 percent and outside of the 1 percent cap on other discretionary sales taxes, which must be approved by a majority vote of the electorate and can be utilized by a transit agency for the purposes of development, construction, equipment, maintenance, operation, supportive services, including a countywide bus system, and related costs of a fixed guideway rapid transit system; Ad Valorem Increase – both the city and county could increase the millage rate to generate revenues to support transit operations. The County also has the ability to create a municipal service taxing unit (MSTU) Tindale-Oliver & Associates, Inc. August 2009 11-18 Gainesville Regional Transit System Transit Development Plan and levy a millage to support additional public transit service. In addition, to expand services out to unincorporated areas of Alachua County a municipal service benefit district is also an option available to Alachua County; Gas Tax – increases to the gas tax can be applied and utilized to fund operating and capital expenditures. However, as transit use increases and the rate at which gas is consumed fluctuates gas tax revenues may be an unstable source of funding for transit services; Sales Tax – The city may levy the additional ½ cent of the discretionary sales tax to raise additional funds to fund transit service costs; Fare Increase – RTS should evaluate the fares charged for service periodically to ensure that the cost of service to users is maintained at a reasonable percentage consistent with the provision of service and also to prevent having to shock customers with a significant increase in fares due to minor increases not periodically occurring; Private Partnerships – The City of Gainesville and Alachua County should work with RTS to continue to support transit services through new development. As new development occurs the City and County should ensure that the appropriate contributions are being secured for capital and operating costs related to providing public transit service to the development. Partnerships should also be sought with major employers to create employee pass programs or make donations to support transit service to their workplaces; Public Transportation Pilot Program Grants – this grant opportunity is available through the SAFETEA-LU transportation bill and provides assistance for innovative activities to involve the public in the planning process for transportation. If awarded this grant could assist in offsetting new marketing and/or public involvement efforts that might be implemented to support new and existing transit service; and Service Development Grants (SDGs) – these grants are made available through the FDOT to assist with new and innovative public transit operating and capital expenses. The current revenue assumes an annual allotment of SDGs, but these funds can be sought above the rate currently included in the 10-year financial plan. Tindale-Oliver & Associates, Inc. August 2009 11-19 Gainesville Regional Transit System Transit Development Plan Table 11-3 Implementation Schedule for TDP Transit Improvements (FY 2010 – FY 2019) Existing Service/Service Enhancement Continue Existing Fixed-Route Services Continue Operating Complementary ADA Paratransit Service FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 17,226,097 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 1,000,000 Route 10 - Increase Frequency to 40 Minutes 140,131 No Yes Yes Yes Yes Yes Yes Yes Yes Yes Route 43 - Increase Frequency to 30 Minutes 192,680 No Yes Yes Yes Yes Yes Yes Yes Yes Yes Route 23 - Fixed-Route Service from the Oaks Mall to Santa Fe College (Along Fort Clarke Boulevard) 455,425 No Yes Yes Yes Yes Yes Yes Yes Yes Yes Route 25 - Fixed-Route Service UF to the Airport Area 562,748 No Yes Yes Yes Yes Yes Yes Yes Yes Yes Route 62 - Fixed-Route Service from the Oaks Mall to Butler Plaza 492,404 No No Yes Yes Yes Yes Yes Yes Yes Yes Route 1, Route 8, and Route 11 - Extend Fixed-Route Hours to 11:00 PM 105,098 No No Yes Yes Yes Yes Yes Yes Yes Yes Implementation of BRT Feasibility Study Corridor Alternative #1 450,000 No No No Yes Yes Yes Yes Yes Yes Yes Park-and-Ride Lot at I-75 and Newberry Road 10,000 No No No Yes Yes Yes Yes Yes Yes Yes Park-and-Ride Lot at Butler Plaza Area 10,000 No No No No Yes Yes Yes Yes Yes Yes Park-and-Ride Lost West of I-75 and Archer Road 10,000 No No No No Yes Yes Yes Yes Yes Yes Route 6 and Route 11 - Increase Frequency to 30 Minutes 490,458 No No No No No Yes Yes Yes Yes Yes Route 46 - New Circulator Route Downtown / UF 420,393 No No No No No Yes Yes Yes Yes Yes 10,000 No No No No No Yes Yes Yes Yes Yes Express Bus Service from the City of Alachua to the Park-and-Ride Lot at NW 34th & US 441 385,360 No No No No No Yes Yes Yes Yes Yes County Proposed Archer Road Express Bus Service 385,360 No No No No No Yes Yes Yes Yes Yes County Proposed Newberry Road Express Bus Service 385,360 No No No No No Yes Yes Yes Yes Yes Routes 2 and 24 - Increase Frequency to 30 Minutes 455,425 No No No No No No Yes Yes Yes Yes 60,543 No No No No No No Yes Yes Yes Yes 131,374 No No No No No No Yes Yes Yes Yes Route 75 - Extend Weekday Hours to 10:00 PM 35,033 No No No No No No Yes Yes Yes Yes Route 75 - Add Sunday Service (10:03 AM-4:58 PM) 28,916 No No No No No No Yes Yes Yes Yes Route 75 - Increase Weekend Frequency to 45 Minutes 46,988 No No No No No No Yes Yes Yes Yes Park-and-Ride Lot at Eastside Activity Center Routes 15, 75, 402, 403, 404, 405, 406, 409, and 410 - Extend Saturday Hours to 7:58 PM Route 75 - Increase Frequency to 35 Minutes Park-and-Ride Lot at NW 34th St and US 441 10,000 No No No No No No Yes Yes Yes Yes Park-and-Ride Lot at 39th Avenue and I-75 10,000 No No No No No No Yes Yes Yes Yes Park-and-Ride Lot at 39th Avenue and Waldo Road 10,000 No No No No No No Yes Yes Yes Yes Implementation of BRT Feasibility Study Corridor Alternative #2 450,000 No No No No No No No Yes Yes Yes Route 39 - Fixed-Route Service from Spring Hills to the Gainesville Airport 488,025 No No No No No No No No Yes Yes Route 44 - Fixed-Route Service Shands to Hunters Crossing 342,959 No No No No No No No No Yes Yes 32,530 No No No No No No No No No Yes Route 410 - Add Sunday Fixed-Route Service (10:03 AM-5:58 PM) Tindale-Oliver & Associates, Inc. August 2009 Annual Operating Cost Route 37 - Fixed-Route Service UF to Northwood (Along SR 121 Between NW 53rd Avenue and University Avenue) 595,556 No No No No No No No No No Yes Route 45 - Fixed-Route Service from Magnolia Park (39th Ave) to UF 595,556 No No No No No No No No No Yes Route 88 - Fixed-Route Service from Oaks Mall to Super Wal-Mart 595,556 No No No No No No No No No Yes Route 91 - Fixed-Route Service from Haile Plantation to Santa Fe College 595,556 No No No No No No No No No Yes Route 26 - Fixed-Route Service from Town of Tioga to Oaks Mall 595,556 No No No No No No No No No Yes Route 47 - Fixed-Route Service from Turkey Creek to Oaks Mall 595,556 No No No No No No No No No Yes Provide Complementary Paratransit Service on New Routes Varies No Yes Yes Yes Yes Yes Yes Yes Yes Yes Transit Studies Varies Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 11-20 Gainesville Regional Transit System Transit Development Plan Table 11-4 Operating Costs for TDP Transit Improvements (FY 2010 – FY 2019) Existing Service/Service Enhancement 10-Year Total (2010-2019) FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 $17,226,097 $17,226,097 $17,656,749 $18,098,168 $18,550,622 $19,014,388 $19,489,748 $19,976,991 $20,476,416 $20,988,326 $21,513,035 $192,990,541 $1,000,000 $1,000,000 $1,025,000 $1,050,625 $1,076,891 $1,103,813 $1,131,408 $1,159,693 $1,188,686 $1,218,403 $1,248,863 $11,203,382 Route 10 - Increase Frequency to 40 Minutes $140,131 $0 $143,634 $147,225 $150,906 $154,678 $158,545 $162,509 $166,572 $170,736 $175,004 $1,429,810 Route 43 - Increase Frequency to 30 Minutes $192,680 $0 $197,497 $202,434 $207,495 $212,683 $218,000 $223,450 $229,036 $234,762 $240,631 $1,965,988 Route 23 - Fixed-Route Service from the Oaks Mall to Santa Fe College (Along Fort Clarke Boulevard) $455,425 $0 $466,811 $478,481 $490,443 $502,704 $515,272 $528,153 $541,357 $554,891 $568,763 $4,646,875 Route 25 - Fixed-Route Service UF to the Airport Area $562,748 $0 $576,817 $591,237 $606,018 $621,168 $636,698 $652,615 $668,931 $685,654 $702,795 $5,741,933 Route 62 - Fixed-Route Service from the Oaks Mall to Butler Plaza $492,404 $0 $0 $517,332 $530,266 $543,522 $557,110 $571,038 $585,314 $599,947 $614,945 $4,519,474 Route 1, Route 8, and Route 11 - Extend Fixed-Route Hours to 11:00 PM $105,098 $0 $0 $110,419 $113,179 $116,009 $118,909 $121,881 $124,928 $128,052 $131,253 $964,630 Implementation of BRT Feasibility Study Corridor Alternative #1 Continue Operating Existing Fixed Bus Routes Continue Operating Complementary ADA Paratransit Service $450,000 $0 $0 $0 $484,601 $496,716 $509,134 $521,862 $534,909 $548,281 $561,988 $3,657,491 Park-and-Ride Lot at I-75 and Newberry Road $10,000 $0 $0 $0 $10,769 $0 $0 $0 $0 $0 $0 $10,769 Park-and-Ride Lot at Butler Plaza Area $10,000 $0 $0 $0 $0 $11,038 $0 $0 $0 $0 $0 $11,038 Park-and-Ride Lost West of I-75 and Archer Road $10,000 $0 $0 $0 $0 $11,038 $0 $0 $0 $0 $0 $11,038 Route 6 and Route 11 - Increase Frequency to 30 Minutes $490,458 $0 $0 $0 $0 $0 $554,908 $568,781 $583,000 $597,575 $612,515 $2,916,780 Route 46 - New Circulator Route Downtown / UF $420,393 $0 $0 $0 $0 $0 $475,636 $487,527 $499,715 $512,208 $525,013 $2,500,100 $10,000 $0 $0 $0 $0 $0 $11,314 $0 $0 $0 $0 $11,314 Express Bus Service from the City of Alachua to the Park-and-Ride Lot at NW 34th & US 441 $385,360 $0 $0 $0 $0 $0 $435,999 $446,899 $458,072 $469,524 $481,262 $2,291,756 County Proposed Archer Road Express Bus Service $385,360 $0 $0 $0 $0 $0 $435,999 $446,899 $458,072 $469,524 $481,262 $2,291,756 Park-and-Ride Lot at Eastside Activity Center County Proposed Newberry Road Express Bus Service $385,360 $0 $0 $0 $0 $0 $435,999 $446,899 $458,072 $469,524 $481,262 $2,291,756 Routes 2 and 24 - Increase Frequency to 30 Minutes $455,425 $0 $0 $0 $0 $0 $0 $528,153 $541,357 $554,891 $568,763 $2,193,165 $60,543 $0 $0 $0 $0 $0 $0 $70,211 $71,967 $73,766 $75,610 $291,554 $131,374 $0 $0 $0 $0 $0 $0 $152,354 $156,162 $160,066 $164,068 $632,651 Route 75 - Extend Weekday Hours to 10:00 PM $35,033 $0 $0 $0 $0 $0 $0 $40,628 $41,643 $42,684 $43,751 $168,706 Route 75 - Add Sunday Service (10:03 AM-4:58 PM) $28,916 $0 $0 $0 $0 $0 $0 $33,534 $34,372 $35,231 $36,112 $139,249 Route 75 - Increase Weekend Frequency to 45 Minutes $46,988 $0 $0 $0 $0 $0 $0 $54,492 $55,854 $57,250 $58,682 $226,278 Park-and-Ride Lot at NW 34th St and US 441 $10,000 $0 $0 $0 $0 $0 $0 $11,597 $0 $0 $0 $11,597 Park-and-Ride Lot at 39th Avenue and I-75 $10,000 $0 $0 $0 $0 $0 $0 $11,597 $0 $0 $0 $11,597 Park-and-Ride Lot at 39th Avenue and Waldo Road $10,000 $0 $0 $0 $0 $0 $0 $11,597 $0 $0 $0 $11,597 Routes 15, 75, 402, 403, 404, 405, 406, 409, and 410 - Extend Saturday Hours to 7:58 PM Route 75 - Increase Frequency to 35 Minutes Implementation of BRT Feasibility Study Corridor Alternative #2 $450,000 $0 $0 $0 $0 $0 $0 $0 $534,909 $548,281 $561,988 $1,645,178 Route 39 - Fixed-Route Service from Spring Hills to the Gainesville Airport $488,025 $0 $0 $0 $0 $0 $0 $0 $0 $594,611 $609,476 $1,204,087 Route 44 - Fixed-Route Service Shands to Hunters Crossing $342,959 $0 $0 $0 $0 $0 $0 $0 $0 $417,862 $428,309 $846,171 $32,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,626 $40,626 Route 37 - Fixed-Route Service UF to Northwood (Along SR 121 Between NW 53rd Avenue and University Avenue) $595,556 $0 $0 $0 $0 $0 $0 $0 $0 $0 $743,768 $743,768 Route 45 - Fixed-Route Service from Magnolia Park (39th Ave) to UF $595,556 $0 $0 $0 $0 $0 $0 $0 $0 $0 $743,768 $743,768 Route 88 - Fixed-Route Service from Oaks Mall to Super Wal-Mart $595,556 $0 $0 $0 $0 $0 $0 $0 $0 $0 $743,768 $743,768 Route 91 - Fixed-Route Service from Haile Plantation to Santa Fe College $595,556 $0 $0 $0 $0 $0 $0 $0 $0 $0 $743,768 $743,768 Route 26 - Fixed-Route Service from Town of Tioga to Oaks Mall $595,556 $0 $0 $0 $0 $0 $0 $0 $0 $0 $743,768 $743,768 Route 47 - Fixed-Route Service from Turkey Creek to Oaks Mall $595,556 $0 $0 $0 $0 $0 $0 $0 $0 $0 $743,768 $743,768 Route 410 - Add Sunday Fixed-Route Service (10:03 AM-5:58 PM) Provide Complementary Paratransit Service on New Routes Varies $0 $62,618 $95,223 $97,604 $100,044 $102,545 $105,108 $107,736 $171,178 $443,214 $1,285,269 Transit Studies Varies $538,175 $400,000 $100,000 $250,000 $250,000 $100,000 $500,000 $250,000 $100,000 $500,000 $2,988,175 N/A $18,764,272 $20,529,126 $21,391,145 $22,568,793 $23,137,801 $25,887,224 $27,834,470 $28,767,080 $30,403,229 $36,331,798 $255,614,937 Projected Annual Operating Costs Tindale-Oliver & Associates, Inc. August 2009 Annual Operating Cost 11-21 Gainesville Regional Transit System Transit Development Plan Table 11-5 Summary of Capital Needs (FY 2010- FY 2019) 10-Year Need Capital Needs FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Vehicle Requirements Continue Existing and New Fixed Bus Routes (replacement buses) 105 15 10 10 10 10 10 10 10 10 10 Continue Operating Complementary ADA Paratransit Service (replacement vans) 50 5 5 5 5 5 5 5 5 5 5 Support Vehicles 40 4 4 4 4 4 4 4 4 4 4 BRT Vehicles 8 0 0 0 4 0 0 0 4 0 0 105 15 10 10 10 10 10 10 10 10 10 50 5 5 5 5 5 5 5 5 5 5 40 4 4 4 4 4 4 4 4 4 4 8 0 0 0 4 0 0 0 4 0 0 Number of New/Replacement Buses Number of eplacement/New R DA ans A Number of upport ehicles S Number of RT ehicles B V V V Other Transit Infrastructure Benches 50 5 5 5 5 5 5 5 5 5 5 Bus Stop Shelters 50 5 5 5 5 5 5 5 5 5 5 Surveillance Cameras 440 0 440 0 0 0 0 0 0 0 0 Fareboxes 110 0 0 15 15 15 15 15 15 10 10 10 1 1 1 1 1 1 1 1 1 1 Maintenance Facility 1 0 1 0 0 0 0 0 0 0 0 Radio System Upgrades 1 0 0 1 0 0 0 0 0 0 0 BRT Lanes and Technologies 2 0 0 0 1 0 0 0 1 0 0 50 5 5 5 5 5 5 5 5 5 5 Regional Transportation Center 1 0 0 0 0 0 1 0 0 0 0 Passenger Transfer Facilities 7 0 0 0 0 0 5 2 0 0 0 Automatic Passenger Counters Bike Racks Tindale-Oliver & Associates, Inc. August 2009 11-22 Gainesville Regional Transit System Transit Development Plan Table 11-6 Summary of Projected Capital Costs (FY 2010 – FY 2019) Category New and Replacement buses FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 10-Year Total (2009-2019) FY 2019 $400,000 $6,150,000 $4,202,500 $4,307,563 $4,415,252 $4,525,633 $4,638,774 $4,754,743 $4,873,612 $4,995,452 $5,120,338 $47,983,865 Office furniture and equipment $25,000 $25,625 $26,266 $26,922 $27,595 $28,285 $28,992 $29,717 $30,460 $31,222 $32,002 $287,087 ADA vans (new and replacement) $62,500 $320,313 $328,320 $336,528 $344,942 $353,565 $362,404 $371,464 $380,751 $390,270 $400,026 $3,588,583 Support vehicles (new and replacement) $25,000 $102,500 $105,063 $107,689 $110,381 $113,141 $115,969 $118,869 $121,840 $124,886 $128,008 $1,148,347 Benches (with shade and concrete work) $4,000 $20,500 $21,013 $21,538 $22,076 $22,628 $23,194 $23,774 $24,368 $24,977 $25,602 $229,669 $35,000 $179,375 $183,859 $188,456 $193,167 $197,996 $202,946 $208,020 $213,221 $218,551 $224,015 $2,009,607 $1,800 $9,225 $9,456 $9,692 $9,934 $10,183 $10,437 $10,698 $10,966 $11,240 $11,521 $103,351 Automatic Passenger Counters $25,000 $256,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $256,250 Maintenance Facility Expansion $20,000,000 $0 $10,506,250 $0 $0 $11,314,082 $0 $0 $0 $0 $0 $21,820,332 Maintenance Facility Refurbishment/Rehabilitation $300,000 $0 $315,188 $0 $0 $0 $0 $0 $0 $0 $0 $315,188 Video Surveillance Equipment $150,000 $0 $157,594 $0 $0 $0 $0 $0 $0 $0 $0 $157,594 $50,000 $0 $0 $53,845 $0 $0 $0 $0 $0 $0 $0 $53,845 Operational Facility Refurbishment/Rehabilitation $238,000 $0 $0 $256,300 $0 $0 $0 $0 $0 $0 $0 $256,300 Fareboxes $200,000 $0 $0 $215,378 $0 $0 $0 $0 $0 $0 $0 $215,378 Training Room Refurbishment/Rehabilitation $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000,000 $0 $0 $0 $16,557,193 $0 $0 $0 $0 $0 $0 $16,557,193 BRT Vehicles $1,000,000 $0 $0 $0 $4,415,252 $0 $0 $0 $4,873,612 $0 $0 $9,288,863 Multimodal Regional Transportation Center (planning, design, engineering, and construction) $3,000,000 $0 $0 $0 $0 $3,394,225 $0 $0 $0 $0 $0 $3,394,225 $400,000 $0 $0 $0 $0 $0 $463,877 $0 $0 $0 $0 $463,877 Butler Plaza Intermodal Center (planning, design, engineering, and construction) $1,000,000 $0 $0 $0 $0 $0 $1,159,693 $0 $0 $0 $0 $1,159,693 Archer Road Intermodal Center (planning, design, engineering, and construction) $400,000 $0 $0 $0 $0 $0 $463,877 $0 $0 $0 $0 $463,877 Eastside Intermodal Center (planning, design, engineering, and construction) $400,000 $0 $0 $0 $0 $0 $463,877 $0 $0 $0 $0 $463,877 US 441 Intermodal Center (planning, design, engineering, and construction) $500,000 $0 $0 $0 $0 $0 $579,847 $0 $0 $0 $0 $579,847 Spring Hills Area Intermodal Center (planning, design, engineering, and construction) $400,000 $0 $0 $0 $0 $0 $0 $475,474 $0 $0 $0 $475,474 Airport Area Intermodal Center (planning, design, engineering, and construction) $400,000 $0 $0 $0 $0 $0 $0 $475,474 $0 $0 $0 $475,474 $15,000,000 $0 $0 $0 $0 $0 $0 $0 $18,276,043 $0 $0 $18,276,043 $5,523,910 $26,095,792 $19,959,738 $8,513,889 $6,468,234 $28,804,872 $5,796,597 Bus Stop Shelters Bike Racks Radio System Dedicated Lane for BRT Alternative #1 (with signal priority, advance traveler information systems, vehicles, and stations) Newberry Road Intermodal Center (planning, design, engineering, and construction) Dedicated Lane for BRT Alternative #2 (with signal priority, advance traveler information systems, vehicles, and stations) Total Tindale-Oliver & Associates, Inc. August 2009 Unit Cost (2009$) N/A $7,063,788 $15,855,507 11-23 $5,941,512 $130,023,840 Gainesville Regional Transit System Transit Development Plan Table 11-7 Summary of Potential Operating and Capital Costs for Fixed-Route and ADA Services (FY 2010 – FY 2019) Source FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 10-Year Total OPERATING AND CAPITAL COSTS Operating Costs - Existing Service Operating Costs - Enhancements Total Operating Costs Capital Costs Total Capital Costs Total Costs Tindale-Oliver & Associates, Inc. August 2009 $18,764,272 $19,081,749 $19,248,793 $19,877,513 $20,368,201 $20,721,156 $21,636,685 $21,915,102 $22,306,729 $23,261,898 $207,182,098 $0 $1,447,376 $2,142,351 $2,691,280 $2,769,600 $5,166,069 $6,197,785 $6,851,978 $8,096,499 $13,069,901 $48,432,839 $18,764,272 $20,529,126 $21,391,145 $22,568,793 $23,137,801 $25,887,224 $27,834,470 $28,767,080 $30,403,229 $7,063,788 $15,855,507 $5,523,910 $26,095,792 $19,959,738 $8,513,889 $6,468,234 $28,804,872 $5,796,597 $7,063,788 $15,855,507 $5,523,910 $26,095,792 $19,959,738 $8,513,889 $6,468,234 $28,804,872 $5,796,597 $5,941,512 $130,023,840 $25,828,060 $36,384,633 $26,915,055 $48,664,585 $43,097,539 $34,401,114 $34,302,704 $57,571,952 $36,199,826 $42,273,311 $385,638,777 11-24 $36,331,798 $255,614,937 $5,941,512 $130,023,840 Gainesville Regional Transit System Transit Development Plan Table 11-8 Summary of Potential Operating and Capital Revenues for Fixed-Route and ADA Services (FY 2010 – FY 2019) Source FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 10-Year Total OPERATING REVENUES Federal Section 5307 for Operating $1,700,000 $1,742,500 $1,786,063 $1,830,714 $1,876,482 $1,923,394 $1,971,479 $2,020,766 $2,071,285 $2,123,067 $19,045,749 Section 5316 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $1,350,000 Section 5317 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $900,000 Section 5311 $800,000 $461,624 $485,842 $510,134 $533,390 $533,390 $533,390 $533,390 $533,390 $533,390 $5,457,940 Section 5303 $20,000 $20,500 $21,013 $21,538 $22,076 $22,628 $23,194 $23,774 $24,368 $24,977 $224,068 $1,404,219 $1,439,325 $1,475,308 $1,512,191 $1,549,995 $1,588,745 $1,628,464 $1,669,175 $1,710,905 $1,753,677 $15,732,004 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $1,000,000 $2,114,622 $2,167,488 $2,221,675 $2,277,217 $2,334,147 $2,392,501 $2,452,313 $2,513,621 $2,576,462 $2,640,873 $23,690,918 $100,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $350,000 $3,250,000 Unfunded - Additional New Local Funds for Fixed-Route $0 $269,549 $607,927 $746,247 $776,387 $1,334,840 $2,392,401 $2,169,971 $2,519,647 $6,712,578 $17,529,548 Unfunded - Additional New Local Funds for BRT $0 $0 $0 $242,300 $248,358 $254,567 $260,931 $534,909 $548,281 $561,988 $2,651,334 $1,089,479 $1,116,716 $1,144,634 $1,173,250 $1,202,581 $1,232,645 $1,263,462 $1,295,048 $1,327,424 $1,360,610 $12,205,849 Unfunded - Additional New County Funds for Express Service $0 $0 $0 $0 $0 $1,307,998 $1,340,698 $1,374,216 $1,408,571 $1,443,786 $6,875,269 Unfunded - Additional New County Funds for Fixed-Route $0 $0 $0 $0 $0 $0 $224,805 $230,425 $830,797 $851,567 $2,137,594 Unfunded - Additional New County Funds for BRT $0 $0 $0 $242,300 $248,358 $254,567 $260,931 $534,909 $548,281 $561,988 $2,651,334 Farebox Revenues $1,182,149 $1,293,335 $1,347,642 $1,421,834 $1,457,681 $1,630,895 $1,753,572 $1,812,326 $1,915,403 $2,288,903 $16,103,741 University of Florida $9,740,150 $9,983,654 $10,233,245 $10,489,076 $10,751,303 $11,020,086 $11,295,588 $11,577,978 $11,867,427 $12,164,113 $109,122,619 Santa Fe College $0 $807,942 $828,140 $848,844 $870,065 $891,817 $914,112 $936,965 $960,389 $1,728,167 $8,786,441 City of Newberry $0 $0 $0 $0 $0 $218,000 $223,450 $229,036 $234,762 $240,631 $1,145,878 $150,000 $153,750 $157,594 $161,534 $165,572 $169,711 $173,954 $178,303 $182,760 $187,329 $1,680,507 Collision Repair Revenue $50,000 $51,250 $52,531 $53,845 $55,191 $56,570 $57,985 $59,434 $60,920 $62,443 $560,169 Proceeds / Sales Surplus $30,000 $30,750 $31,519 $32,307 $33,114 $33,942 $34,791 $35,661 $36,552 $37,466 $336,101 $4,770 $4,889 $5,011 $5,137 $5,265 $5,397 $5,532 $5,670 $5,812 $5,957 $53,440 VA Employee Pass Program $11,813 $12,108 $12,411 $12,721 $13,039 $13,365 $13,699 $14,042 $14,393 $14,753 $132,346 Shands Employee Pass Program $46,170 $47,324 $48,507 $49,720 $50,963 $52,237 $53,543 $54,882 $56,254 $57,660 $517,260 Interest on Investments $20,900 $21,423 $21,958 $22,507 $23,070 $23,646 $24,238 $24,844 $25,465 $26,101 $234,151 Other (Gas Tax Refund, etc) $200,000 $205,000 $210,125 $215,378 $220,763 $226,282 $231,939 $237,737 $243,681 $249,773 $2,240,676 Total Operating Revenue $18,764,272 $20,529,126 $21,391,145 $22,568,793 $23,137,801 $25,887,224 $27,834,470 $28,767,080 $30,403,229 $36,331,798 $255,614,938 Total Operating Cost $18,764,272 $20,529,126 $21,391,145 $22,568,793 $23,137,801 $25,887,224 $27,834,470 $28,767,080 $30,403,229 $36,331,798 $255,614,938 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 State FDOT State Block Grants FDOT Service Development City Existing Local Funds Unfunded - New Local Match for SDG, JARC, NF County Existing County Funds Other Advertising Revenues GRU Employee Pass Program Fund Balance Tindale-Oliver & Associates, Inc. August 2009 11-25 $0 Gainesville Regional Transit System Transit Development Plan Table 11-8 (Continued) Summary of Potential Operating and Capital Revenues for Fixed-Route and ADA Services (FY 2010 – FY 2019) Source FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 10-Year Total CAPITAL REVENUES Fund Balance from Previous Year $0 ($1,489,144) $40,612 $1,193,423 ($1,602,712) ($3,101,033) ($1,335,447) $1,835,673 ($214,924) $1,472,150 Federal -$3,201,402 $0 Section 5307 for Capital $1,537,500 $1,575,938 $1,615,336 $1,655,719 $1,697,112 $1,739,540 $1,783,029 $1,827,604 $1,873,294 $1,920,127 $17,225,199 Section 5309 $2,500,000 $2,562,500 $2,626,563 $2,692,227 $2,759,532 $2,828,521 $3,399,234 $3,484,214 $3,571,320 $3,660,603 $30,084,712 $22,745 $11,121,438 $256,300 $0 $11,314,088 $1,700,000 $1,588,250 $0 $0 $0 $26,002,820 $250,000 $256,250 $262,656 $269,223 $275,953 $282,852 $289,923 $297,171 $304,601 $312,216 $2,800,845 $0 $0 $0 $8,440,130 $0 $0 $0 $9,494,627 $0 $0 $17,934,758 $864,399 $886,009 $908,159 $930,863 $954,135 $977,988 $1,002,438 $1,027,499 $1,053,186 $1,079,516 $9,684,191 Additional Section 5309 STP Funds New Starts / Small Starts STIC Funds State New Starts / Small Starts $4,139,298 $4,747,314 $8,886,612 City Existing Local Funds for Capital $0 $573,129 $587,457 $602,144 $617,197 $632,627 $648,443 $664,654 $681,270 $698,302 $5,705,223 $400,000 $410,000 $420,250 $2,500,405 $430,756 $441,525 $452,563 $2,837,534 $0 $0 $7,893,034 $0 $0 $0 $2,069,649 $412,643 $1,583,647 $475,474 $2,373,657 $0 $0 $6,915,071 $0 $0 $0 $0 $0 $92,775 $0 $0 $0 $0 $92,775 Total Capital Revenue $5,574,644 $15,896,119 $6,717,333 $24,493,080 $16,858,705 $7,178,442 $8,303,907 $28,589,949 $7,268,748 $9,142,913 $130,023,840 Total Capital Cost $7,063,788 $15,855,507 $5,523,910 $26,095,792 $19,959,738 $8,513,889 $6,468,234 $28,804,872 $5,796,597 $5,941,512 $130,023,840 $40,612 $1,193,423 ($1,602,712) ($3,101,033) ($1,335,447) $1,835,673 $1,472,150 $3,201,401 Unfunded - Additional New Local Funds for Capital County Unfunded - Additional New County Funds for Capital Other City of Newberry Funds for Transfer Facilities Fund Balance ($1,489,144) ($214,924) $0 TOTAL COST VS. LOCAL REVENUES Total Cost Existing Local Revenue (City & County) Unfunded - Additional New Local Funds (City & County) Total Local Revenue Need Percent Local Share Tindale-Oliver & Associates, Inc. August 2009 $25,828,060 $36,384,633 $26,915,055 $48,664,585 $43,097,539 $34,401,113 $34,302,704 $57,571,952 $36,199,826 $42,273,310 $385,638,778 $3,204,101 $3,857,333 $3,953,766 $4,052,610 $4,153,925 $4,257,773 $4,364,218 $4,473,323 $4,585,156 $4,699,785 $41,601,990 $500,000 $1,029,549 $1,378,177 $6,150,902 $2,466,502 $5,619,919 $5,757,805 $10,405,621 $6,205,578 $10,481,907 $49,995,960 $3,704,101 $4,886,882 $5,331,943 $10,203,512 $6,620,427 $9,877,693 $10,122,022 $14,878,944 $10,790,734 $15,181,692 $91,597,950 14.34% 13.43% 19.81% 20.97% 11-26 15.36% 28.71% 29.51% 25.84% 29.81% 35.91% 23.75% Gainesville Regional Transit System Transit Development Plan Appendix A TDP Public Involvement Plan Tindale-Oliver & Associates, Inc. August 2009 A-1 Gainesville Regional Transit System Transit Development Plan GAINESVILLE REGIONAL TRANSIT SYSTEM TRANSIT DEVELOPMENT PLAN PUBLIC INVOLVEMENT PLAN Prepared for: Gainesville Regional Transit System P.O. Box 490, Station 4 Gainesville, FL 32602 ph (352) 334-2609, fax (352) 334-2607 April 2009 Tindale-Oliver & Associates, Inc. 1000 Ashley Drive, Suite 100 Tampa, FL 33602 ph (813) 224-8862, fax (813) 226-2106 1595 S. Semoran Boulevard, Suite 1540 Winter Park, Florida 32792 ph (407) 657-9210, fax (407) 657-9106 TABLE OF CONTENTS Introduction…………….. .................................................................................................................................. Public Involvement Plan Techniques............................................................................................................. Direct Involvement Activities ....................................................................................................................... Information Distribution Activities................................................................................................................ Measures of Effectiveness…………….. .......................................................................................................... Public Involvement Schedule ......................................................................................................................... 1-1 2-1 2-1 2-5 3-1 4-1 LIST OF FIGURES: Figure 1: Preliminary Project Schedule............................................................................................................. Tindale-Oliver & Associates, Inc. April 2009 ii 4-1 Regional Transit System Public Involvement Plan I. INTRODUCTION The City of Gainesville’s Regional Transit System (RTS) is in the process of developing its ten-year Transit Development Plan (TDP) major update. The ten-year TDP is a strategic guide for public transportation in the community over the next ten years. The plan also represents the transit agency’s vision for public transportation in its service area during the ten year time period. Several public involvement activities were selected for inclusion in the TDP’s public involvement process to ensure the active participation of citizens in the community. Each of the public involvement activities are discussed in this section. The activities have been placed into two major categories: direct involvement activities and information distribution activities. Direct involvement activities refer to those that engage the public in “hands on” workshops and/or discussion about the project. The information distribution activities refer to public information materials that are used to inform the general public of project related topics and issues. This Public Involvement Plan (PIP) has been developed as part of the TDP in order to formally document all planned public outreach activities to be undertaken. The Plan identifies numerous opportunities for public involvement as well as involvement on the part of local agencies and organizations. In accordance with the Florida Department of Transportation (FDOT) TDP Florida Rule 14-73.001, this Plan was developed to be consistent with the Metropolitan Transportation Planning Organization (MTPO) for the Gainesville Urbanized Area’s Public Involvement Plan. Activities proposed within this PIP include coordination with the TDP review committee, stakeholder interviews, onboard survey, discussion group workshops, and public workshops. The results of the public involvement activities will be used in the development of the ten-year transit plan as part of the major TDP update. Title VI of the Civil Rights Act RTS is committed to ensuring that no person shall on the basis of race, color or national origin, sex, age, disability, family or religious status, as provided by Title VI of the Civil Rights Act of 1964, the Civil Rights Restoration Act of 1987, and the Florida Civil Rights Act of 1992 be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination or retaliation under any RTS program or activity. Environmental Justice Title VI of the 1964 Civil Rights Act and the 1994 U.S. Department of Transportation (DOT) Order on Environmental Justice requires that the transportation planning process seeks to identify the needs of low-income and minority populations. RTS is committed to enhancing public involvement activities to identify and address the needs of minority and low-income populations in making transportation decision. Tindale-Oliver & Associates, Inc. April 2009 1-1 Regional Transit System Public Involvement Plan Limited English Proficiency (LEP) Public transportation providers receiving federal funding from the DOT have a responsibility, under Title VI of the Civil Rights Act of 1964, to take reasonable steps to ensure Limited English Proficiency (LEP) persons have meaningful access to benefits, services, information, and other important programs and activities. LEP persons include individuals who have a limited ability to read, write, speak, or understand English. RTS is committed to creating a positive environment for LEP persons and ensuring that LEP persons have an opportunity for full participation in public involvement activities. Special Accommodations Persons who require special accommodations under the Americans with Disabilities Act (ADA) or persons who require translation service to participate in public meeting activities are requested to notify RTS at least seven days prior to workshops or meetings. Requests for alternative format materials or translation should be made in advance to accommodate the development and provision of these materials. RTS public meeting notices will include the RTS staff contact phone number and deadline date for requesting special accommodations at workshops or meetings. Tindale-Oliver & Associates, Inc. April 2009 1-2 Regional Transit System Public Involvement Plan II. PUBLIC INVOLVEMENT PLAN TECHNIQUES Many public involvement techniques were selected for inclusion in the TDP PIP to maximize the potential for active participation by citizens in the community. Each of the techniques is briefly summarized in this Section. Direct involvement techniques refer to those that engage the public in “hands on” workshops and/or discussion about the project. Information distribution techniques refer to those that utilize the dissemination of public information materials to inform the general public of the project. Direct Involvement Activities Public involvement activities involving direct interaction with agencies, organizations, and/or citizens will be used throughout the study process. The direct involvement activities selected for the study include the following. Review Committee Meetings Stakeholder Interviews Transit Passenger Surveys Public Workshops Discussion Groups Public Presentations Local Government Agency Participation MTPO Board and MTPO Advisory Committees Participation The following section describes each direct involvement activity in detail. In addition, the number of times each activity is programmed to be performed is noted where appropriate. Review Committee – A TDP Review Committee will be assembled to provide project oversight and technical feedback throughout the TDP development process. A TDP Review Committee kick-off meeting is tentatively scheduled for Thursday, April 23, 2009 to discuss the scope of work for the project and the preliminary project schedule. The Review Committee is scheduled to meet three times throughout the course of the project. Representatives from the following agencies and organizations may be selected as Review Committee members: o o o o o o o o Gainesville Regional Transit System (RTS) Administrator and Operator City of Gainesville Alachua County North Central Florida Regional Planning Council (MTPO) Florida Department of Transportation (FDOT) Regional Workforce Board (FloridaWorks) University of Florida Project Consultants Tindale-Oliver & Associates, Inc. April 2009 2-1 Regional Transit System Public Involvement Plan Stakeholder Interviews – Stakeholder interviews will be conducted to solicit ideas, concerns, and comments from key individuals/organizations, community leaders, and other individuals identified by RTS and the Review Committee to obtain their opinions and ideas regarding current and future transit services in the Gainesville area. Interviews are planned to be held with ten stakeholders and will seek to assess the stakeholder’s views of current transit service, implementing and funding new transit projects, as well as identifying transit issues that are of greatest local concern. The interviews will be conducted by telephone and will require approximately thirty to forty-five minutes of the stakeholder’s time. A brief questionnaire will be developed to include several open-ended questions pertaining to the stakeholder’s perceptions of existing transit services, as well as their opinions regarding the future of public transportation in the community. The stakeholder questions can be provided in advance for review prior to the interview. Representatives from the following agencies and organizations may be selected for stakeholder interview: o o o o o o o o o City of Gainesville Commissioners Alachua County Commissioners FDOT FloridaWorks University of Florida Gainesville Chamber of Commerce Transportation Disadvantaged Board Member Builders Association of North Central Florida Surrounding Communities Transit Passenger Surveys – A system-wide on-board survey of RTS fixed-route bus patrons will be designed and conducted to inquire about passenger demographics, travel behavior, satisfaction, needs, and issues. The survey sample will include 50 percent of weekday scheduled bus trips. On-board surveyors will help facilitate the survey administration process by distributing and collecting survey questionnaires. Transit Operator Surveys – RTS has recently conducted an operator survey and will share the results for inclusion in the TDP public involvement section. Public Workshops – Public workshops have proven to be an effective technique for obtaining substantive public participation in the planning process and will be the primary mechanism to obtain input from the general public regarding the transit needs of the City of Gainesville. The public workshop locations will be selected by the RTS staff in coordination with the Review Committee. The workshop locations will be selected in an attempt to distribute meetings across the RTS geographic service area. If necessary, additional public involvement activities may be conducted to reach the greatest number of participants throughout the RTS service area. Tindale-Oliver & Associates, Inc. April 2009 2-2 Regional Transit System Public Involvement Plan The first workshop will occur early in the process, during the second task when specific baseline conditions and policy and market factors are being assessed. The first workshop will be held at a centrally located mall or other venue with significant public walk-through traffic and will be conducted jointly by the Consultant and the RTS staff. The purpose of the first workshop will be to acquire additional input on the perceptions of transit service and mobility needs in the study area. The second workshop is anticipated to occur later in the process once the potential transit alternative improvements and solutions have been identified. This will allow the public to provide input on the prioritization of the proposed alternatives in the final TDP implementation plan. Public workshop participants will have 45 days after each workshop to submit comments on the materials presented. The public workshops conducted as part of the study process will be an “open-house”-style workshop and may employ one or more public participation techniques (presentations, surveys, dot polling, visual displays, and other informational materials). The types of strategies employed will depend on the workshop topics and venues. o Open House Workshops – An open house is typically the most flexible public workshop that allows participants to tour staged workshop stations at their own pace. Workshop stations will be designed to address separate issues. This public involvement technique is typically designed to be informal and does not require an invitation to participate. It also may be appropriate to coordinate some of the public workshops with other scheduled events to help spur attendance. This will provide opportunities for all interested parties to be actively engaged in the public involvement process for the major TDP update. The detailed schedule of these meetings will be determined in conjunction with RTS staff. At a minimum, these workshops shall be given public notice in accordance with the City of Gainesville, RTS, and the MTPO’s public notification requirements. However, it is anticipated that additional marketing materials will be developed to promote the public workshops and information about the public workshops will likely be posted in County government buildings, public libraries, municipal governments, recreation centers, community centers, newspapers, and buses within the City of Gainesville. Discussion Group Workshops – To supplement the information collected during the previously listed public involvement activities, two discussion groups will be held to support the TDP update process. One of the workshops will be conducted using current transit riders to help represent the “user” perspective. Participants of the transit-user discussion group will be recruited through flyers on-board the RTS buses. In addition, one of the workshops will consist of members from the business, health, and education communities, as well as local chambers of commerce, to help represent the view of informed “non-users”. RTS staff will work with the Review Committee to identify and recruit potential “user” and “non-user” participants and preferred venues for the workshops. Public Presentations – A total of four presentations of the TDP will be made at the direction of RTS staff and may include: Tindale-Oliver & Associates, Inc. April 2009 2-3 Regional Transit System Public Involvement Plan o Board of County Commissioners – The Board of County Commissioners is the governing body for County Government. The Board is responsible for creating policies that establish the County's budget, enacting new laws, ruling on rezoning applications and other land-use cases, and appointing the County Manager and the County Attorney. o Transit Agency Advisory Board – The RTS Advisory Board is composed of a total of nine members. The Advisory Board advises the City Commission on matters relating to public transit development in the City of Gainesville and Alachua County. o MTPO Board – The MTPO Board is composed of decision-makers responsible for regional transportation planning in the Gainesville area. Consequently, it is critical to keep them informed throughout the project and to obtain their input and guidance for the study. o MTPO Technical Advisory Committee – The TAC is composed of technically qualified representatives of agencies responsible for local planning and engineering activities throughout Alachua County. It is the responsibility of the TAC: To coordinate transportation planning and programming activities; To review transportation studies and reports; To review work programs and transportation improvement programs; and To provide technical recommendations to the MTPO on transportation issues. o MTPO Citizens Advisory Committee – The role of the CAC is to represent the views of Alachua’s citizens in regards to transportation-related matters. The CAC is composed of citizens appointed by the MTPO Board. o Regional Workforce Board – FloridaWorks is the name for the Alachua/Bradford Regional Workforce Board. It is made up of community leaders from the public and private sector who share the goal of developing and sustaining a qualified and effective regional workforce. Presentations may also be made to the City of Gainesville or various community councils or commissions in Alachua County. Peer Review and Involvement – In addition to RTS, the public involvement process for the TDP update will also include the involvement of other entities, such as FDOT, the regional workforce board, and other interested parties, as appropriate. These parties will be invited to all public participation events, provided a copy of the public involvement summary for review, and provided an opportunity to review and comment on the draft TDP. Tindale-Oliver & Associates, Inc. April 2009 2-4 Regional Transit System Public Involvement Plan Information Distribution Activities The information distribution activities selected for the TDP are listed and discussed below. Public Involvement Plan – The public involvement plan will be made available to RTS staff for placement on the RTS web site. Press Releases/Flyers for Public Workshops – Press releases and flyers will be prepared prior to each of the public workshops to notify citizens and encourage participation. Flyers will be made available in a variety of formats and forums to be determined by the Review Committee and will be provided to RTS staff for distribution. In addition, the workshops will be noticed in the Gainesville Sun and the Gainesville Guardian by display ads. Channel 12 (Gainesville Public Channel) – To the degree feasible, TDP meetings and other project announcements will be advertised on Gainesville’s Community 12 Television. Reports and Information for RTS Web Site – Technical reports, study and workshop materials, and other information will be provided to RTS staff for posting on the RTS web site. Notification of General Public – The general public will be notified of public meetings through a number of methods: legal advertisement, RTS website, flyers, and press releases. Mailing/Contact Lists – If available, the RTS mailing list will enable the distribution of project-related information throughout the development of the TDP. Mailings will be designed to reach diverse populations throughout the City of Gainesville and the study area. Specifically, an effort will be made to reach local stakeholder groups with study materials. Such groups include the City of Gainesville Chamber of Commerce, the University of Florida Student Government, and the Gainesville Community Redevelopment Agency among others. 2035 Long Range Transportation Plan Website – Information will be shared with the 2035 Long Range Transportation Plan (LRTP) project team for inclusion on the 2035 LRTP Livable Transportation website (livabletransportation.org). Additional Presentation and Workshop Materials – Public involvement materials developed for the public involvement plan will be made available to RTS staff and Review Committee members for use at their discretion at other public involvement events and opportunities. Materials include presentations, presentation boards, surveys, and other tools and informational resources used to gather public input throughout the study process. Tindale-Oliver & Associates, Inc. April 2009 2-5 Regional Transit System Public Involvement Plan III. MEASURES OF EFFECTIVENESS Effectiveness measures have been established to evaluate the effectiveness of the public involvement process. For the purposes of this Public Involvement Plan, effectiveness measures will be defined as follows: Total number of persons engaged – This will be measured by using a sign-in/attendance log to monitor attendance for any discussion group, Review Committee meeting, and public workshop. Total number of public involvement events – The total number of public involvement events will be documented within the public involvement section of the TDP. In addition, the public meeting locations will be depicted on a map within the RTS geographic service area. Total number of persons surveyed – The total number of persons surveyed will be documented in the public involvement section of the TDP. Total visits to website to complete surveys – Surveys accessed and completed on the RTS website will be documented and included in the public involvement section of the TDP. Total service recommendations in ten-year plan that result from public involvement – Public involvement participants will be given comment forms to document comments and/or recommendations. All questions that cannot be answered at the meetings will be responded to in writing within 45 days, provided the person provides their name and address. Tindale-Oliver & Associates, Inc. April 2009 3-1 Regional Transit System Public Involvement Plan IV. PUBLIC INVOLVEMENT SCHEDULE A project schedule was developed for the public participation portions of the study. This project schedule is provided in Table 1. Please note that the dates for specific meetings and public involvement activities are approximate and subject to change pending on guidance from RTS and the project Review Committee. Table 1 Preliminary Project Public Involvement Schedule Public Involvement Activity Date On-Board Survey Stakeholder Interviews Review Committee Meeting #1 Agency Discussion Group Transit Users Discussion Group Public Workshop #1 Review Committee Meeting #2 Review Committee Meeting #3 Public Workshop #1 - Public Comments Deadline Public Workshop #2 Presentation #1 (Direction of RTS Staff) Presentation #2 (Direction of RTS Staff) Presentation #3 (Direction of RTS Staff) Presentation Draft Final TDP for Approval (MTPO Board) All Public Comments Due Tindale-Oliver & Associates, Inc. April 2009 4-1 April 4, 2009 – April 9, 2009 April 14, 2009 – April 16, 2009 April 13, 2009 – April 15, 2009 April 23, 2009 May 7, 2009 May 7, 2009 May 15, 2009 May 21, 2009 June 18, 2009 June 29, 2009 July 10, 2009 July 28, 2009 July 29, 2009 July 29, 2009 August 10, 2009 August 24, 2009 Regional Transit System Public Involvement Plan Appendix B On-Board Survey Instruments Tindale-Oliver & Associates, Inc. August 2009 B-1 Gainesville Regional Transit System Transit Development Plan Tindale-Oliver & Associates, Inc. August 2009 B-2 Gainesville Regional Transit System Transit Development Plan Tindale-Oliver & Associates, Inc. August 2009 B-3 Gainesville Regional Transit System Transit Development Plan Tindale-Oliver & Associates, Inc. August 2009 B-4 Gainesville Regional Transit System Transit Development Plan Tindale-Oliver & Associates, Inc. August 2009 B-5 Gainesville Regional Transit System Transit Development Plan Tindale-Oliver & Associates, Inc. August 2009 B-6 Gainesville Regional Transit System Transit Development Plan Tindale-Oliver & Associates, Inc. August 2009 B-7 Gainesville Regional Transit System Transit Development Plan Appendix C Stakeholder Interview Questions Tindale-Oliver & Associates, Inc. August 2009 C-1 Gainesville Regional Transit System Transit Development Plan RTS TDP STAKEHOLDER INTERVIEW QUESTIONS (1) Are you currently aware of Regional Transit System (RTS) and its services? _________________________________________________________________________ _________________________________________________________________________ _______________________________________________________ (2) Is the public perception of RTS good, satisfactory, or poor? (3) Is there a need for additional transit service in Gainesville? ______________________________________________________________________ __________________________________________________________ (4) What type of transit services would you like to see more of in the Gainesville area? (More Frequent Fixed-Route, Express Bus, Trolley, Demand Response, Increased Weekend Service, Late Evening Service) ______________________________________________________________________ ______________________________________________________________________ ____________________________________________________ (5) Are you willing to pay additional local taxes for an expanded transit system? ______________________________________________________________ (6) What are reasonable passenger fares for transit service? (please specify per trip or other) ________________________________________________________ (7) Who do you believe uses the transit system? (Workers, Students, Unemployed, Elderly, Tourists/Visitors) _______________________________________________________________ (8) What do you believe is the purpose of most transit trips? (Medical, Shopping, Recreation, Work, School) _______________________________________________________________ (9) Do you use RTS? Why? Why not? ______________________________________________________________________ __________________________________________________________ Tindale-Oliver & Associates, Inc. August 2009 C-2 Gainesville Regional Transit System Transit Development Plan (10) What do you think are the most significant issues facing automobile travelers? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (11) What do you think are the most significant issues facing transit users? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (12) What groups of travelers seem to experience the most difficult transportation conditions (the disabled, low-income, elderly, commuters, etc)? Why? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (13) Do you believe there is a congestion problem in Gainesville? (If Yes, go to the next question, if No skip to question 20) _____________________________________________________________________ _________________________________________________________ (14) Do you believe that public transportation can relieve congestion in Gainesville? _____________________________________________________________________ _________________________________________________________ (15) What efforts or initiatives are you aware of that have been undertaken in the last five years to address traffic congestion in the region (locally)? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (16) (Of those listed above), which would you describe as having been successful and why? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ Tindale-Oliver & Associates, Inc. August 2009 C-3 Gainesville Regional Transit System Transit Development Plan (17) (Of those listed above), which would you describe as having been unsuccessful and why? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (18) What efforts would you like to see undertaken, to address traffic congestion in this region? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (19) What are the major destinations within your immediate community? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (20) What are the major destinations outside of your community where people are traveling to, from your area? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (21) What additional steps do you feel should be taken to increase the use of public transit in the Gainesville Metropolitan Area? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (22) Is more regional transportation needed to connect Gainesville with surrounding areas (such as Alachua, Newberry, Jacksonville or Ocala)? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ Tindale-Oliver & Associates, Inc. August 2009 C-4 Gainesville Regional Transit System Transit Development Plan (23) At some point in the future, do you envision that rail transit will be needed in the city/county? If so, when should it be implemented and where should it go? _______________________________________________________________ (24) In the future, do you believe that RTS should remain a City department or become a Regional Transit Authority? If yes, please explain why? _____________________________________________________________________ _________________________________________________________ (25) What types of local funding sources should be used to increase transit service in the future? _____________________________________________________________________ _____________________________________________________________________ ___________________________________________________ (26) Where do you see RTS ten years from now? _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________ (27) Do you believe RTS has done an effective job marketing transit service options? _____________________________________________________________________ _____________________________________________________________________ _____________________________________________________________________ _____________________________________________ Tindale-Oliver & Associates, Inc. August 2009 C-5 Gainesville Regional Transit System Transit Development Plan Appendix D Additional Review of Plans, Studies, & Policies Tindale-Oliver & Associates, Inc. August 2009 D-1 Gainesville Regional Transit System Transit Development Plan ADDITIONAL STATE DOCUMENTS 2025 Florida Transportation Plan (December 2005) The 2025 FTP, adopted December 2005, is Florida’s statewide 20-year transportation plan, which provides a policy framework for allocating funding that will be spent to meet the transportation needs of the state. Florida is committed to providing livable communities and mobility for people and freight through greater connectivity and meeting the rising needs of businesses and households for safety, security, efficiency, and reliability. The FTP provides goals and objectives for Florida’s transportation system. The long range goals with supporting objectives that are pertinent to RTS are as follows: Enriched quality of life and responsible environmental stewardship. o Plan, develop, implement, and fund the transportation system to accommodate the human scale, including pedestrian, bicycle, transit-oriented, and other community-enhancing features, unless inappropriate. A stronger economy through enhanced mobility for people and freight. o Focus attention on meeting regional mobility needs that transcend traditional jurisdictional boundaries and ensuring connectivity between SIS, regional, and local facilities. o Facilitate economic development opportunities in Florida’s economically-distressed areas by improving transportation access from these areas to markets in a manner that reflects regional and community visions. o Develop multimodal transportation systems that support community visions. o Expand transportation choices to enhance local mobility and to maintain the performance of the SIS and regionally significant facilities. o Reduce per capita vehicle miles traveled by single occupancy vehicles, especially during peak hours of highway use. o Ensure that the transportation system is accessible to all users, including young, elderly, disabled, and economically disadvantaged persons. Sustainable transportation investments in Florida’s future. o Reduce the cost of providing and operating transportation facilities. o Document the gap between funding resources and needs across all levels and all modes in a consistent and compatible format. In summary, the FTP supports the development of state, regional, and local transit services. The growth in Florida requires new and innovative approaches by all modes to meet the needs today and in the future. An update of the FTP is scheduled to begin later in 2009. Tindale-Oliver & Associates, Inc. August 2009 D-2 Gainesville Regional Transit System Transit Development Plan Transit 2020 FDOT provides policy guidance to local jurisdictions through the State of Florida Transit Plan, Transit 2020. Florida is committed to reducing congestion through the promotion of public transportation. FDOT provides funds to local public transportation systems in the form of Block Grants. The mission, goals, and objectives from the current 2020 public transportation plan are provided below. The mission of Transit 2020 is to provide a safe, interconnected statewide transportation system for Florida’s citizens and visitors that ensures the mobility of people and goods while enhancing economic prosperity and sustaining the quality of our environment. The three key issues of Transit 2020 include transit service, funding, and planning/policy. For each of the three issues, a related goal and set of supporting objectives have been identified to set the direction for transit in Florida for the next 20 years. This plan was formally adopted by FDOT’s executive committee in 1998. Updates were originally planned to follow this effort, but to date none have been released. Goal 1: Goal 2: Implement a transit system that improves and expands travel choices for Floridians and visitors. Objective 1.1: Achieve the quantity and quality of local transit (core) service sufficient to increase transit ridership in Florida at twice the average rate of population growth through 2020. Objective 1.2: Develop and expand regional transportation service in corridors where the number of inter-county trips exceeds established thresholds. Objective 1.3: Expand the transit market to include a greater percentage of riders who have a choice between transit and auto for their trips. Objective 1.4: Provide an effective and efficient mix of transit modes and transfer facilities to achieve seamless intermodal travel. Sustain and expand investment in public transportation from all existing and potential public and private funding services. Objective 2.1: Achieve adequate and stable funding levels to meet transit needs for service preservation, operating and capital expansion, and technological innovation. Objective 2.2: Utilize flexible funding opportunities for transit. Objective 2.3: Use creative and innovative funding strategies. Tindale-Oliver & Associates, Inc. August 2009 D-3 Gainesville Regional Transit System Transit Development Plan Goal 3: Develop, promote, and encourage transit supportive policies, institutional arrangements, and practices. Objective 3.1: Promote land use planning and urban design practices that facilitate transit service and access. Objective 3.2: Foster institutional arrangements, practices, and cultures that establish clearly defined roles, promote staff teamwork, encourage partnership with transit providers, and support a result-oriented management approach. Objective 3.3: Develop a multi-modal transportation planning process that addresses the wide range of policy issues involved in making sound, long-range transportation investment decisions, including technological innovation and the environmental and economic benefits of transit. Objective 3.4: Establish broad-based public and political support of transit as a mobility choice and enhancement to Floridians’ quality of life. FDOT Work Program FDOT annually develops a Five-Year Work Program. The Work Program is a project-specific list of transportation activities and improvements developed in cooperation with the MTPO and local transportation agencies. The Work Program must be consistent, to the maximum extent feasible, with the capital improvement elements of local government comprehensive plans. The Tentative Work Program is presented to the Legislature at the beginning of each legislative session. It identifies transportation projects and programmed funding by year and is adopted by July 1 each year. Once adopted, the Work Program is used by FDOT to develop the State Transportation Improvement Program (STIP) that is used at the federal level to ensure that planning efforts are consistent with federal guidelines. All transit funding coming through FTA must be included in the STIP before a grant award can be finalized and approved. Close coordination with FDOT on the programming of federal funds is required in the development of the Tentative Work Program, as well as throughout the year as federal adjustments and allocations are announced. State transit planning and programs encourage the growth of public transportation services, as well as support the increasing local investment in transit systems. The State has several funding programs that are available if local areas are able to commit to a dedicated funding source for system development and expansion. Legislation passed over the past few years indicates that the State plans to continue to foster a multimodal approach to transportation investment. Tindale-Oliver & Associates, Inc. August 2009 D-4 Gainesville Regional Transit System Transit Development Plan Strategic Intermodal System FDOT has developed a transportation system designed to enhance Florida’s economic competitiveness. This system, known as the Strategic Intermodal System, or SIS, is composed of transportation facilities and services of statewide and inter-regional significance. In 2003, the Florida Legislature enacted a law establishing the SIS. This new system represents a fundamental shift in the way Florida views the development and financing of transportation facilities and services. The SIS was designated through the work of statewide transportation partners in 2003 under the Omnibus Transportation Bill. The Legislature recommended partners and enacted objective criteria and thresholds, based on quantitative measures of transportation and economic activity. Two types of facilities were established, including: SIS Facilities – facilities that play a critical role in moving people and goods to and from other states and nations, as well as between major economic regions in Florida. Emerging SIS Facilities – facilities that do not currently meet adopted SIS criteria but are experiencing growing levels of activity. SIS corridors in Alachua County include Newberry Road (SR 26) from I-75 to the Gilchrist County line, I-75 from the Marion County line to the Columbia County line, Williston Road (SR 331), Hawthorne Road (SR 20), SR 301, and NW 39th Avenue (SR 222). State financial strategies emphasize funding for SIS facilities, along with linkages between SIS facilities, including express bus service on the highway corridors and bus routes serving intermodal facilities. RTS will continue to coordinate with FDOT to understand specific implications of the SIS regarding public transportation. Since significant State funding will be allocated to the SIS, it will be important to identify transit facilities that should be considered for inclusion as an SIS or emerging SIS facility. State of Florida TD Five-Year/Twenty-Year Plan Developed by the CTD, this plan is required under the Florida Statutes and includes the following elements: Explanation of the Florida Coordinated Transportation System Five-Year Report Card Florida Office of Program Policy Analysis and Government Accountability Review Strategic Vision and Goals, Objectives, and Measures The Long-Range and Five-Year strategic visions were reviewed and used for guidance and are indicated below. Tindale-Oliver & Associates, Inc. August 2009 D-5 Gainesville Regional Transit System Transit Development Plan Long-Range Strategic Vision Create a strategy for the Florida CTD to support the development of a universal transportation system with the following features: A coordinated, cost-effective multi-modal transportation system delivered through public-private partnerships A single, uniform funding system with a single eligibility determination process A sliding scale of fare payment based on a person’s ability to pay Use of electronic fare media for all passengers Services that are designed and implemented regionally (both inter-county and inter-city) throughout the state Five-Year Strategic Vision Develop and field-test a model community transportation system for persons who are TD incorporating the following features: Statewide coordination of community transportation services using Advanced Public Transportation Systems including Smart Traveler Technology, Smart Vehicle Technology, and Smart Intermodal Systems. Statewide coordination and consolidation of community transportation funding sources A statewide information management system for tracking passenger eligibility determination. Integration of Smart Vehicle Technology on a statewide multi-modal basis to improve vehicle and fleet planning, scheduling, and operations. This effort includes vehicle and ridership data collection, electronic fare media, and geographic information system (GIS) applications. Development of a multi-modal transportation network to optimize the transportation system as a whole, using Smart Intermodal Systems. This feature would be available in all areas of the state via electronic access. State Growth Management Legislation 2009 Growth Management Legislation The purpose of SB 360 is to direct growth into compact urban areas by removing State-mandated concurrency requirements within dense urban areas. The Bill automatically designates many cities, urban service areas of some counties, and some entire counties as Transportation Concurrency Exception Areas (TCEAs). Within these TCEAs, the Bill makes it clear that concurrency is to be determined by local officials. The Bill removes State-mandated concurrency for such areas; however, local comprehensive plans and land development regulations implementing transportation concurrency for these areas will stay in effect unless modified. Therefore, it becomes important for the administrations of local governments that are Tindale-Oliver & Associates, Inc. August 2009 D-6 Gainesville Regional Transit System Transit Development Plan designated as TCEAs to understand the importance and value of a good transportation system and to establish a clear mobility plan that addresses multi-modal facilities, services, and finances. With this renewed emphasis on growth management, local governments have the opportunity to craft local TCEAs that promote local growth objectives. 2005 Growth Management Legislation SB 360 was approved and signed into law by Governor Jeb Bush on June 24, 2005. The law is referred to as the Growth Management (GM) legislation. The highlights of the GM legislation include “closing the gap” between development and construction of needed transportation and school facilities and requiring communities to identify water supplies needed for growth; set up a “pay-as-you-grow” system to reduce backlogs and future growth needs; and link policies, plans, and budgets to ensure that infrastructure is available to support local growth plans. SB 360 requires that transportation improvements to meet concurrency are constructed or under construction within three years of the issuance of the building permit. In some situations, when the traffic impact mitigation is planned for the near future, a developer may be able to meet concurrency requirements through monetary “proportionate fair-share” contributions. In some cases, it may be appropriate for transit proportionate share to be considered, such as for developments serving a large number of transit riders or where roadways are physically constrained so that expansion is not possible. The new funding programs that are potentially applicable to RTS are listed below, along with the amount of statewide funding available over the 10-year life span of the law and its applicability for use on transit projects. Some of these descriptions are taken from FDOT’s Resource Guide for Transit and TransitRelated Programs (November 2005). “New Starts” Transit Program – $709 million (annual amounts starting at $54 million and increasing to $75 million) – The program’s purpose is to assist local governments in the development of fixed guideway and bus rapid transit projects and to use State funds to leverage local revenues and secure federal discretionary transit “New Starts” funding. Eligible projects will be major new transit capital projects in metropolitan areas and must support local plans to direct growth where desired. FDOT can fund up to 50 percent of the non-federal share, with a limit of 12.5 percent on projects that do not receive FTA New Starts funding, and State funding participation is dependent on an acceptable FTA rating. Transportation Regional Incentive Program (TRIP) – $1.015 billion (annual amounts in most years of $115 million) – Created by the 2005 Legislature, TRIP is a 50/50 match program designed to provide an incentive for regional planning to leverage investments in regionally-significant transportation facilities and to link investments to growth management objectives. Eligible participants include all Counties, MPOs, and multi-county transportation authorities. However, they must form regional partnerships to include two or more contiguous counties and/or MPOs, a multicounty regional transportation authority, or an MPO comprised of three or more counties. These Tindale-Oliver & Associates, Inc. August 2009 D-7 Gainesville Regional Transit System Transit Development Plan regional partners must develop a regional plan that designates regionally-significant facilities and includes a priority listing of eligible projects. State Infrastructure Bank (SIB) – $100 million (one-time allocation to be added to the existing program, but reserved for growth management related projects.) – The SIB has been a good resource for agencies when projects are truly a priority and adequate funding from grants or earmarks are not enough. These interest-free loans can be applied for in the Work Program cycle and, depending upon fund availability and project priority, the funding can be paid back over an extended time period (up to 30 years). SIS – $2.8 billion (recurring allocation of $300-$500 million annually) – Increasing the capacity of SIS facilities is the highest priority in the state. Improving the access to and within hubs is critical to efficient operation of the SIS. Therefore, FDOT developed guidelines that were designed to help “close the gap” identified in the GM legislation. In summary, the 2005 GM legislation provides for many new and creative opportunities to fund transit projects. New state transit funding programs, as well as legislation that identifies transit as a growth management strategy, will offer new transit funding opportunities that should be investigated by RTS. ADDITIONAL FEDERAL DOCUMENTS Clean Air Act of 1990 The Clean Air Act of 1990, and subsequent amendments, determines the National Ambient Air Quality Standards (NAAQS). NAAQS are standards based on the amount of particulate matter in the air, measured in parts per million for the following pollutants: Nitrogen Oxides (NOx) Carbon Monoxide (CO) Ozone (O3) Sulfur Dioxide (SO2) Lead (Pb) Particulate Matter (PM) When monitored pollutant concentrations of the above exceed the standards identified in the NAAQS a certain number of times over a three-year period, that area is then designated a non-attainment area by the U.S. Environmental Protection Agency (EPA). A non-attainment designation carries certain regulatory consequences. First, a non-attainment area must prove that its LRTP will not result in increased pollution, also known as transportation conformity. If an area cannot show transportation conformity, the area becomes ineligible to use or acquire new Federal highway funds. Tindale-Oliver & Associates, Inc. August 2009 D-8 Gainesville Regional Transit System Transit Development Plan Federal Regulations Concerning Drug and Alcohol Testing On January 1, 1995, FTA required large transit employers to begin drug and alcohol testing of employees performing safety-sensitive functions and submit annual reports by March 15 of each year beginning in 1996. The annual report includes the number of employees who had a verified positive for the use of prohibited drugs and the number of employees who tested positive for the misuse of alcohol. Small employers commenced their FTA-required testing on January 1, 1996, and began reporting the same information as the large employers beginning March 15, 1997. The testing rules were updated on August 1, 2001, and established a random testing rate for prohibited drugs and the misuse of alcohol. The rules require that employers conduct random drug tests at a rate equivalent to at least 50 percent of their total number of safety-sensitive employees for prohibited drug use and at least 25 percent for the misuse of alcohol. The rules provide that the drug random testing rate may be lowered to 25 percent if the "positive rate" for the entire transit industry is less than 1.0 percent for two preceding consecutive years. Once lowered, it may be raised to 50 percent if the positive rate equals or exceeds 1.0 percent for any one year (“positive rate” means the number of positive results for random drug tests conducted under 49 CFR 655.45 plus the number of refusals of random tests required by 49 CFR 655.49, divided by the total number of random drug tests plus the number of refusals of random tests required by 49 CFR Part 655). The alcohol provisions provide that the random rate may be lowered to 10 percent if the “violation rate” for the entire transit industry is less than 0.5 percent for two consecutive years. It will remain at 25 percent if the “violation rate” is equal to or greater than 0.5 percent but less than 1.0 percent, and it will be raised to 50 percent if the “violation rate” is 1.0 percent or greater for any one year ("violation rate" means the number of covered employees found during random tests given under 49 CFR 655.45 to have an alcohol concentration of 0.04 or greater, plus the number of employees who refuse a random test required by 49 CFR 655.49, divided by the total reported number of random alcohol tests plus the total number of refusals of random tests required by 49 CFR Part 655). In 49 CFR 655.45(b), it is stated that the decision to increase or decrease the minimum annual percentage rate for random drug and alcohol testing is based, in part, on the reported positive drug and alcohol violation rates for the entire industry. The information used for this determination is drawn from the drug and alcohol Management Information System reports required by 49 CFR Part 655. In determining the reliability of the data, the Administrator shall consider the quality and completeness of the reported data, may obtain additional information or reports from employers, and may make appropriate modifications in calculating the industry's verified positive results and violation rates. On January 9, 2007, the Administrator announced that the random drug testing rate would be reduced from 50 to 25 percent for 2007 due to a “positive rate” lower than 1.0 percent for random drug test data from 2003 through 2005. The alcohol testing rate was reduced to 10 percent in 2006 and will remain at that level for 2007. Tindale-Oliver & Associates, Inc. August 2009 D-9 Gainesville Regional Transit System Transit Development Plan Appendix E Transportation Provider Questionnaire Tindale-Oliver & Associates, Inc. August 2009 E-1 Gainesville Regional Transit System Transit Development Plan Gainesville Transportation Service Provider Survey Gainesville Regional Transit System (RTS) is in the process of developing its ten-year Transit Development Plan (TDP) major update, in accordance with the Florida Department of Transportation (FDOT) TDP Florida Rule 14-73.001. The State of Florida requires that RTS list all of the transportation providers within its geographic service area. Please take the time to fill out this survey and assist RTS in providing better transportation to all of Gainesville’s residents. 1. What is the name of your company? _____________________________________________ 2. What type of service do you provide? (e.g., taxi, demand response, charter) ______________ 3. Please list the location of your facilities: Name (e.g., dispatch) Location Age __________________ __________________ __________________ _________ _________ _________ Condition (please circle one) ______ ______ ______ Excellent Good Fair Poor Excellent Good Fair Poor Excellent Good Fair Poor 4. What are the boundaries of your service area? _______________________________ 5. What are your hours of operation? _________________________________________ 6. What is your fare per trip? ________________________________________________ 7. What is your service frequency? __________________________________________ 8. What are your primary destinations? _______________________________________ 9. What is your average annual ridership? _____________________________________ 10. Please list your rolling stock Type (e.g., car, bus) Age Number of Units Special Accessories ________________________________________________________________________ ________________________________________________________________________ ________________________________________________________________________ 11. Please list any other equipment used to perform daily operation (e.g., automotive repair) Type Age Number of Units Condition (please circle one) __________________ __________________ __________________ _________ _________ _________ ______ ______ ______ Excellent Good Fair Poor Excellent Good Fair Poor Excellent Good Fair Poor 11. Please list any affiliations with groups or programs involved with public transit: Thank you for taking the time to complete this survey. Please return the completed survey to Tindale-Oliver & Associates, Inc., 1595 South Semoran Boulevard, Suite 1540, Winter Park, Florida 32792, or fax to (407) 657-9285, or email [email protected]. If the information is available in another format, please mail, fax, or e-mail the existing format without completing this questionnaire. Tindale-Oliver & Associates, Inc. August 2009 E-2 Gainesville Regional Transit System Transit Development Plan Appendix F Farebox Recovery Ratio Report Tindale-Oliver & Associates, Inc. August 2009 F-1 Gainesville Regional Transit System Transit Development Plan ANNUAL FAREBOX RECOVERY RATIO REPORT – JULY 2009 REGIONAL TRANSIT SYSTEM (RTS) – FIXED ROUTE SYSTEM, GAINESVILLE, FLORIDA CURRENT FAREBOX RECOVERY RATIO The farebox recovery ratio (FRR) for RTS, the public transportation provider for the Gainesville area, was 54.1 percent in FY 2008. The background with regards to the farebox recovery ratio includes the following. PRIOR YEAR FARE STUDIES AND CHANGES In FY 2009, the regular fare was increased by 50 cents to $1.50 and the discounted fare from $0.50 to $0.75. While RTS recognized that some initial ridership reduction typically occurs with fare increases, this was felt to be temporary, and total fare receipts would increase with the change in fares. RTS also collects pre-paid fares through agreements with the University of Florida (UF), Shands, the Veterans Administration, Alachua County, and Gainesville Regional Utilities. The UF and RTS agreement allows students to pre-pay for unlimited access to RTS services. As a result of this agreement, RTS’s farebox recovery ratio is significantly higher than its peer systems. The City of Gainesville staff also receives pre-paid unlimited bus service through the RTS Employee Pass Program. STRATEGIES THAT WILL AFFECT THE FAREBOX RECOVERY RATIO The 2009 Transit Development Plan (TDP) update identifies strategies that will be used to maintain or increase the farebox recovery ratio, including the following: Monitor key performance measures for individual fixed-routes. Ensure that transit serves major activity centers, potentially increasing the effectiveness of service. Increase ridership by continuing to transition transportation disadvantaged and ADA patrons to fixed-route service. Increase ridership through enhanced marketing and community relations activities. Minimize costs required to operate and administer transportation services. Determine the most cost-effective service type on all major corridors given demand, routings, and coverage areas. Continue negotiating the level of transit service with the University of Florida. RTS FARE STRUCTURE (FY 2009) Customer Type Adult - Regular Fare Discount Fare Tindale-Oliver & Associates, Inc. August 2009 Fare Type Current Fare Cash Fare $1.50 All-Day Pass $3.00 Monthly Pass Student Semester Pass $35.00 Cash Fare (Half Fare) Monthly Pass (Half Fare) $0.75 F-2 $60.00 $17.50 Gainesville Regional Transit System Transit Development Plan Appendix G ADDITIONAL MAPPING ANALYSIS Tindale-Oliver & Associates, Inc. August 2009 G-1 Gainesville Regional Transit System Transit Development Plan UNION 23 & CR 231 NW 43RD ST SR 121 34 TH ST / & SR -2 4 CR 2 A RCHER RD City of Gainesville MTPO Boundary 00 A / CR 146 9 Percent Under 16 NW 53RD AVE 1% - 10% 9A 21 CR 23 4 CR SW 91ST ST CR 325 CR 2082 WAC AH OOT AR 10% - 15% CR CR 1474 E SE US 441 / SR 25 SR 121 NW 22ND ST SR-120 SR-2 0 CR 346A Legend RTS Transit Routes SR-222 SW 75TH ST SW 143 ST / CR 241 SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 E/ SW 2010 RTS Transit Development Plan 0% SW CR 3 SR-26 329B SE 110 ST/ SE 90 AVE 75 1 0 NE CR 1417 CR 235A/NW 173 ST NW 202ND ST RD -1 & I3/ -9 SR SW 46TH AVE SR NW 23RD AVE SW 8TH AVE SR-22 6 S W 63 SW 30TH AVE CR 32 ST NW 94TH AVE 21 33 C L A Y ST ST ST AV NW 39TH AVE 4 3RD NW 110TH AVE CR 237 NW G I L C H R I S T 2 SR SR -2 H 4T SE NE 21 1 4 SW -2 SR NW 298 ST SR-26, 24, 20 & 26A 5 23 41 , NE 9TH ST CR 2 CR 241 NW NW 16TH BLVD NW 8TH AVE 21 SR-1 3 9 NW CR 236 BRADFORD SR-120 US 441 / SR 25 NW 43RD ST SR-222 33 1 COLUMBIA NE 15TH ST Gainesville Inset SE 15 2 N D ST/CR 2082 SE P U T N A M 15% - 39% D CR 46 3 46 SE SE 185TH ST 0 2 4 Miles Source: Census 2000 & RTS LEVY MARION 2000 Percent of Population Under Age 16 UNION 23 & CR 231 NW 43RD ST SR 121 34 TH ST / & SR -2 4 CR 2 A RCHER RD MTPO Boundary 00 A / CR 146 9 Percent Over 60 0% 1% - 10% 9A 21 CR 23 4 CR SW 91ST ST CR 346A CR 325 CR 2082 WAC AH OOT AR 10% - 15% CR CR 1474 E SE US 441 / SR 25 SR 121 NW 22ND ST SR-120 SR-2 0 SW Legend City of Gainesville SR-222 SW 75TH ST SW 143 ST / CR 241 SW 122ND ST 202ND ST E/ SW 2010 RTS Transit Development Plan RTS Transit Routes NW 53RD AVE NW 23RD AVE CR 3 SR-26 329B NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 75 1 0 NE CR 1417 CR 235A/NW 173 ST NW 202ND ST RD & I3/ -9 SR SE 110 ST/ SE 90 AVE SR-22 6 S W 63 SW 46TH AVE NW 39TH AVE SW 8TH AVE ST SW 30TH AVE SR -1 21 33 C L A Y ST ST ST AV NW 94TH AVE CR 32 4 3RD NW 110TH AVE CR 237 NW G I L C H R I S T 2 SR SR -2 H 4T SE NE 21 1 4 SW -2 SR NW 298 ST SR-26, 24, 20 & 26A 5 23 41 , NE 9TH ST CR 2 CR 241 NW NW 16TH BLVD NW 8TH AVE 21 SR-1 3 9 NW CR 236 BRADFORD SR-120 US 441 / SR 25 NW 43RD ST SR-222 33 1 COLUMBIA NE 15TH ST Gainesville Inset SE 15 2 N D ST/CR 2082 SE P U T N A M 15% - 32% D CR 46 3 46 SE SE 185TH ST 0 2 4 Miles Source: Census 2000 & RTS LEVY MARION 2000 Percent of Population Over Age 60 UNION Gainesville Inset NW 53RD AVE CR 231 NW 43RD ST 33 1 SR -2 4 MTPO Boundary 00 A / CR 146 9 1% - 25% 9A 21 23 4 CR CR 325 WAC AH OOT AR 26% - 50% CR CR 1474 E CR SE US 441 / SR 25 SR 121 NW 22ND ST SR-120 SW 91ST ST SW 122ND ST City of Gainesville 0% CR 2082 CR 346A CR 3 RTS Transit Routes Percent of Workers SR-2 0 SW 2010 RTS Transit Development Plan Legend NW 53RD AVE NW 23RD AVE SW 8TH AVE SR-26 SR-222 SW 75TH ST SW 143 ST / CR 241 NW 170TH ST CR NW 186 202ND ST NW 39TH AVE CR 2 1 33 0 NE CR 1417 & CR 235A/NW 173 ST NW 202ND ST 23 5N W CR SR-45 / US-27 SE 110 ST/ SE 90 AVE ST SW 46TH AVE SR-22 6 C L A Y 329B SW 30TH AVE H 4T SE ST & 21 -1 SR NW 94TH AVE CR 32 4 75 NW 110TH AVE 2 SR SR -2 3/I -9 SR G I L C H R I S T CR 237 NW NW 298 ST ST -2 SR SR-26, 24, 20 & 26A NE 21 1 NE 9TH ST 23 5 23 41 , SR-120 US 441 / SR 25 NW 43RD ST NW 16TH BLVD NW 8TH AVE SR 121 CR 2 CR 241 NW 21 SR-1 3 9 NW CR 236 NE 15TH ST BRADFORD SR-222 & COLUMBIA SE 15 2 N D ST/CR 2082 SE P U T N A M 51% - 75% 76% - 98% D CR 46 3 46 SE SE 185TH ST 0 2 4 Miles Source: Census 2000 & RTS LEVY MARION 2000 Percent of Workers with Over 20 Minute Commute Time UNION 23 & CR 231 NW 43RD ST SR 121 E/ SW 34 TH ST / & SR -2 4 CR 2 A RCHER RD Percent of Workers 1% - 10% 9A 21 23 4 CR SW 91ST ST CR 325 OOT AR 11% - 15% CR CR 1474 E CR SE US 441 / SR 25 SR 121 NW 22ND ST SR-120 CR 2082 CR 346A CR 3 MTPO Boundary 00 A / CR 146 9 0% SR-2 0 WAC AH Legend City of Gainesville NW 53RD AVE SW 2010 RTS Transit Development Plan RTS Transit Routes SR-222 SW 75TH ST SW 143 ST / CR 241 SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 3 SR-26 329B SE 110 ST/ SE 90 AVE & 75 1 0 NE CR 1417 CR 235A/NW 173 ST NW 202ND ST RD 2 -1 I3/ -9 SR SW 46TH AVE SR NW 23RD AVE SW 8TH AVE SR-22 6 S W 63 SW 30TH AVE CR 32 ST NW 94TH AVE 31 C L A Y ST ST ST AV NW 39TH AVE 4 3RD NW 110TH AVE CR 237 NW G I L C H R I S T 2 SR SR -2 H 4T SE NE 21 1 4 SW -2 SR NW 298 ST SR-26, 24, 20 & 26A 5 23 41 , NE 9TH ST CR 2 CR 241 NW NW 16TH BLVD NW 8TH AVE 21 SR-1 3 9 NW CR 236 BRADFORD SR-120 US 441 / SR 25 NW 43RD ST SR-222 33 1 COLUMBIA NE 15TH ST Gainesville Inset SE 15 2 N D ST/CR 2082 SE P U T N A M 16% - 28% D CR 46 3 46 SE SE 185TH ST 0 2 4 Miles Source: Census 2000 & RTS LEVY MARION 2000 Percent of Workers with Over 45 Minute Commute Time UNION 23 & CR 231 NW 43RD ST SR 121 34 TH ST / & SR -2 4 CR 2 A RCHER RD City of Gainesville MTPO Boundary 00 A / CR 146 9 Percent Under $10,000 NW 53RD AVE 1% - 10% 9A 21 CR 23 4 CR SW 91ST ST CR 325 CR 2082 WAC AH OOT AR 10% - 25% CR CR 1474 E SE US 441 / SR 25 SR 121 NW 22ND ST SR-120 SR-2 0 CR 346A Legend RTS Transit Routes SR-222 SW 75TH ST SW 143 ST / CR 241 SW 122ND ST 202ND ST NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 E/ SW 2010 RTS Transit Development Plan 0% SW CR 3 SR-26 329B SE 110 ST/ SE 90 AVE 75 1 0 NE CR 1417 CR 235A/NW 173 ST NW 202ND ST RD -1 & I3/ -9 SR SW 46TH AVE SR NW 23RD AVE SW 8TH AVE SR-22 6 S W 63 SW 30TH AVE CR 32 ST NW 94TH AVE 21 33 C L A Y ST ST ST AV NW 39TH AVE 4 3RD NW 110TH AVE CR 237 NW G I L C H R I S T 2 SR SR -2 H 4T SE NE 21 1 4 SW -2 SR NW 298 ST SR-26, 24, 20 & 26A 5 23 41 , NE 9TH ST CR 2 CR 241 NW NW 16TH BLVD NW 8TH AVE 21 SR-1 3 9 NW CR 236 BRADFORD SR-120 US 441 / SR 25 NW 43RD ST SR-222 33 1 COLUMBIA NE 15TH ST Gainesville Inset SE 15 2 N D ST/CR 2082 SE P U T N A M 25% - 50% 50% - 62% D CR 46 3 46 SE SE 185TH ST 0 2 4 Miles Source: Census 2000 & RTS LEVY MARION 2000 Percent of Households with Income Under $10,000 UNION 23 & CR 231 NW 43RD ST SR 121 E/ SW 34 TH ST / & SR -2 4 CR 2 A RCHER RD 00 A / CR 146 9 Percent One Vehicle 1% - 10% 10% - 25% 9A 21 CR CR 1474 E CR CR 23 4 SE US 441 / SR 25 SR 121 NW 22ND ST SR-120 SW 91ST ST CR 325 CR 2082 CR 346A CR 3 MTPO Boundary 0% SR-2 0 WAC AH OOT AR Legend City of Gainesville NW 53RD AVE SW 2010 RTS Transit Development Plan RTS Transit Routes SR-222 SW 75TH ST SW 143 ST / CR 241 SW 122ND ST 202ND ST 1 SR-26 329B NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 33 75 & 0 NE CR 1417 CR 235A/NW 173 ST NW 202ND ST RD -1 21 I3/ -9 SR SE 110 ST/ SE 90 AVE SR-22 6 S W 63 SW 46TH AVE SR NW 23RD AVE SW 8TH AVE ST SW 30TH AVE NW 39TH AVE 4 C L A Y ST ST ST AV NW 94TH AVE CR 32 2 SR 3RD NW 110TH AVE CR 237 NW G I L C H R I S T 1,2 SR -2 H 4T SE NE 21 4 SW - 24 SR NW 298 ST SR-26, 24, 20 & 26A 5 31 NE 9TH ST CR 2 CR 241 NW NW 16TH BLVD NW 8TH AVE 21 SR-1 3 9 NW CR 236 BRADFORD SR-120 US 441 / SR 25 NW 43RD ST SR-222 33 1 COLUMBIA NE 15TH ST Gainesville Inset SE 15 2 N D ST/CR 2082 SE P U T N A M 25% - 50% 50% - 75% 75% - 82% D CR 46 3 46 SE SE 185TH ST 0 2 4 Miles Source: Census 2000 & RTS LEVY MARION 2000 Percent of Households with One Vehicle UNION 23 & CR 231 NW 43RD ST SR 121 34 TH ST / & SR -2 4 CR 2 A RCHER RD City of Gainesville MTPO Boundary 00 A / CR 146 9 Percent No Vehicle NW 53RD AVE 0% - 10% 9A CR CR 1474 E CR 23 4 CR SW 91ST ST SR-2 0 CR 346A CR 325 CR 2082 WAC AH OOT AR 10% - 25% 21 SR-120 SE US 441 / SR 25 SR 121 NW 22ND ST SR-222 SW 75TH ST SW 143 ST / CR 241 SW 122ND ST 202ND ST E/ SW Legend RTS Transit Routes 329B NW 170TH ST CR NW 186 23 5N W CR SR-45 / US-27 75 SE 110 ST/ SE 90 AVE SR-26 2010 RTS Transit Development Plan 0% SW CR 3 0 NE CR 1417 CR 235A/NW 173 ST NW 202ND ST RD -1 & I3/ -9 SR SW 46TH AVE SR NW 23RD AVE SW 8TH AVE SR-22 6 S W 63 SW 30TH AVE CR 32 ST NW 94TH AVE 21 3 31 C L A Y ST ST ST AV NW 39TH AVE 4 3RD NW 110TH AVE CR 237 NW G I L C H R I S T 2 SR SR -2 H 4T SE NE 21 1 4 SW -2 SR NW 298 ST SR-26, 24, 20 & 26A 5 23 41 , NE 9TH ST CR 2 CR 241 NW NW 16TH BLVD NW 8TH AVE 21 SR-1 3 9 NW CR 236 BRADFORD SR-120 US 441 / SR 25 NW 43RD ST SR-222 33 1 COLUMBIA NE 15TH ST Gainesville Inset SE 15 2 N D ST/CR 2082 SE P U T N A M 25% - 49% D CR 46 3 46 SE SE 185TH ST 0 2 4 Miles Source: Census 2000 & RTS LEVY MARION 2000 Percent of Households with No Vehicles Appendix H RTS TRANSIT DEVELOPMENT PLAN ACRONYM LIST Tindale-Oliver & Associates, Inc. August 2009 H-1 Gainesville Regional Transit System Transit Development Plan RTS Transit Development Plan Acronyms ADA APC ARRA AVL BRT COA CPI CTC CUTR DOPA DRI DTA DULA EAR EPA FAC FDOT FS FTA FTIS GHG GIS GPS GRU ITS JARC LCB LEHD LOS LRTP MDT MMTD MSTU MTPO NAAQS NIMS NTD PIP PTBG RTS SAFETEA-LU SDG SE SOV STIP STP TAZ TBEST Americans with Disabilities Act Automatic Passenger Counter Americans Recovery and Reinvestment Act of 2009 Automatic Vehicle Locator Bus Rapid Transit Comprehensive Operational Analysis Consumer Price Index Community Transportation Coordinator Center for Urban Transportation Research Designated Official Planning Agency Development of Regional Impact Density Threshold Assessment Dense Urban Land Area Evaluation and Appraisal Report Environmental Protection Agency Florida Administrative Code Florida Department of Transportation Florida Statute Federal Transit Administration Florida Transit Information System Greenhouse Gas Geographic Information System Global Positioning System Gainesville Regional Utilities Intelligent Transportation System Job Access and Reverse Commute Local Coordinating Board Longitudinal Employer-Household Dynamics Level of Service Long Range Transportation Plan Mobile Data Terminal Multimodal Transportation District Municipal Services Taxing Unit Metropolitan Transportation Planning Organization National Ambient Air Quality Standard National Incident Management System National Transit Database Public Involvement Plan Public Transit Block Grant Regional Transit System Safe, Accountable, Flexible, and Efficient Transportation Equity Act – A Legacy for Users Service Development Grant Socioeconomic Single-Occupant Vehicle State Transportation Improvement Program Surface Transportation Program Traffic Analysis Zone Transit Boarding Estimation and Simulation Tool Tindale-Oliver & Associates, Inc. August 2009 H-2 Gainesville Regional Transit System Transit Development Plan RTS Transit Development Plan Acronyms (Continued) TCEA TD TDM TDP TFAC TIGER TIGGER TIP TMS TOD TOI UF USF Transportation Concurrency Exception Area Transportation Disadvantaged Transportation Demand Management Transit Development Plan Transportation Funding Advisory Committee Transportation Investment Generating Economic Recovery Transportation Investment for Greenhouse Gas and Energy Reduction Transportation Improvement Program Traffic Management System Transit Oriented Development Transit Orientation Index University of Florida University of South Florida Tindale-Oliver & Associates, Inc. August 2009 H-3 Gainesville Regional Transit System Transit Development Plan