the ann arbor transit authority's 3 scenarios

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    Washtenaw County Transit Master Plan

    Alternative Futures

    January 2011

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    Objectives / Agenda

    Update you on the Transit

    Master Plan

    Introduce the Transit Master

    Plan Scenarios

    Educate you about the benefits

    of each Scenario

    Enable you to make an informed

    choice

    2

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    Building a Transit Master Plan, Step-by-Step

    Shared Community VisionWhat COMMUNITY GOALS must a county-wide

    transit system serve?

    Transit Audit and Needs AssessmentWhat UNMET NEEDS must a county-wide

    transit system address?

    Transit OptionsWhat PROJECTS and SERVICES can a county-

    wide transit system contribute to meeting

    unmet needs?

    In what ways can a county-wide transitsystem help achieve community goals?

    (ALTERNATIVE NETWORKS)Scenarios

    Transit Master PlanWhat is the bestway a county-wide transit

    system can help achieve community goals?

    (PREFERRED SCENARIO)

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    Building Scenarios

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    Publicinvolvement

    and opendiscussion

    Research onhow transitserves ourcommunity

    today

    Research onhow our

    communityand our

    needs maychange in

    future

    Studies oftransit

    options andexperiencesworldwide

    Input fromour existingcommunity

    plans

    Combinationsof options

    designed tomeet our

    communitys

    needs and

    help usachieve ourwider goals

    6

    DEVELOPMENT OF SCENARIOSDesigned to help:

    Achieve our Goals;

    Address our Key Transit Needs; and

    Maintain an efficient and sustainable transit system.

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    Introducing the Scenarios

    3 Approaches to Countywide Transit

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    Life

    linePlus Improves lifeline

    services wherethey exist today

    Provides essential

    door-to-doorconnections forseniors , thevulnerable andpeople withdisabilities acrossthe County

    AccessibleCounty Builds on the

    Lifeline PlusScenario

    Establishes transit

    as an integral partof the Countytransportationsystem

    SmartGrowth Adds to the

    Accessible CountyScenario

    Stimulates job

    creation, focusesdevelopment inareas that bestaccommodate it,and preservesgreen space

    Scenario Concepts

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    LifelineP

    lus Urban bus network

    enhancements (services,

    stops, vehicles)Place-making, parking andTransit Centers

    The Wave bus networkenhancements

    Bus priorities

    Intercept Park & Ride

    Walking and biking

    D2D countywide seniors

    and disabled people eligibleVanpool

    Airport service

    Advertising, fares andticketing policies

    Information, education andmarketing

    Strategic Policies

    AccessibleCounty

    Countywide express services

    Flex Ride Service

    CountywideUrban bus networkenhancements (services,stops, vehicles)

    Place-making, parking andTransit Centers

    The Wave bus networkenhancements

    Bus priorities

    Intercept Park & RideWalking and biking

    D2D countywide seniorsand disabled people eligible

    Vanpool

    Airport service

    Advertising, fares andticketing policies

    Information, education and

    marketingStrategic Policies

    SmartGrow

    thRegional rail

    New mode corridors

    Countywide express servicesFlex Ride ServiceCountywide

    Urban bus networkenhancements (services,stops, vehicles)

    Place-making, parking andTransit Centers

    The Wave bus network

    enhancementsBus priorities

    Intercept Park & Ride

    Walking and biking

    D2D countywide seniorsand disabled people eligible

    Vanpool

    Airport service

    Advertising, fares and

    ticketing policiesInformation, education andmarketing

    Strategic Policies

    Greater geographical coverage AdditionalLegend

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    Lifeline Plus

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    LifelinePlusScenarioMap

    12

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    Enhanced

    urban bus

    network

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    Enhanced

    WAVE service

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    Enhanced A2

    Express

    Services to

    Canton andChelsea

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    New Intercept

    Park & Ride

    Lots

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    Airport Express

    from

    Ann Arbor

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    Countywide

    Door-to-Door

    and

    Car/Vanpool

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    Accessible County

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    As a

    reminder

    Lifeline Plus

    Scenario

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    Countywide

    Express

    Network and

    Local TransitHubs

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    Countywide

    Flex-Ride

    Service and

    LocalCirculators

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    Smart Growth

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    As a

    reminder

    Accessible

    County

    Scenario

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    East West

    Rail

    Connection

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    North South

    Rail

    Connection

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    Urban High

    Capacity

    Corridors

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    Comparing the Scenarios

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    Local Community Impacts

    Impact Lifeline Plus Accessible

    CountySmart Growth

    Year 2040 2040 2040

    Urban Transit Mode Share (peak period) 2010

    Base = 6.2%9.3% 9.3% 12.2%

    Rural Transit Mode Share (peak period)

    2010 Base = 0.3%3.4% 5.5% 5.5%

    Car trips taken off the road in the peak

    (annual)2.9m 3.3m 5.4m

    Transit trips (annual)

    2010 Base = 12.2m24.7m 25.3m 32.2m

    Additional new jobs created 418 475 1830

    Reduction in number of serious road

    accidents (annual)-59 -67 -111

    Senior population within 10 minutes walk of

    fixed route transit 2010 Base = 66%86% 94% 94%

    Reduction in emissions (annual tons CO, NOx,

    VOC)-374 -422 -701

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    Local Community Benefits

    $ millions, 2040 Lifeline Plus Accessible

    County

    Smart

    Growth

    Value of new, local jobs created 13.4 15.2 58.5

    Road decongestion benefit to existing road

    users (from people switching to transit and

    bicycling)

    15.4 17.0 26.2

    Accessibility and livability benefits to existingand new riders, people with disabilities, rural

    communities, students and seniors

    55.2 62.5 96.0

    Accident saving benefits from reduction in car

    miles travelled2.7 3.0 5.0

    Reduced emissions benefit from reduction in

    car miles travelled

    1.2 1.4 2.3

    Health benefits from increased walking and

    bicycling (in part associated with transit use)3.3 3.5 4.4

    Total additional community benefits 91 103 192

    Base community benefit 83 83 83

    Total community benefit 174 186 275

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    Performance

    $ millions , 2040 Lifeline PlusAccessible

    County

    Smart

    Growth

    Total community benefits 174 186 275Total operating cost 73 78 101

    Total fare-box revenue 25 28 49

    Net operating cost 48 50 52

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    Benefit by Spend

    Theres a strong case for transit investment in Washtenaw County, for every

    $1 spent, $2.7- $3.2 benefits are generated within the community Smart Growth delivers the greatest economic growth and could provide an

    additional 1,800 new jobs

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    $ millions

    HistoricalSharesofTransitOperatingFundsFifteenYearAverage,1994- 2008

    Overall Operating Costs, 2040

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    Breakdown of Capital

    Costs over 30 Years($ Million)

    Lifeline Plus

    $48m

    Accessible County

    $51m

    Smart Growth

    $465m

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    How Might Capital Costs be Paid For?

    Other Potential Sources Capital Funding

    E-W Rail shares of cost attributable to Wayne County

    N-S Rail shares of cost attributable to Livingston County

    AA Connector Private contributions (e.g. M-1 Rail)

    High Speed Rail improvements may pay for some of the regional rail expense

    LifelinePlus$48m

    AccessibleCounty$51m

    SmarterGrowth$465m

    Historical Shares of Transit

    Capital FundsTwenty Year Average, 1989 - 2008

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    Meeting the Goals

    Impact Score

    Positive High 5

    Positive Medium 3

    Positive Low 1

    Neutral 0

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    Addressing the Transit Needs

    Impact Score

    Positive High 5

    Positive Medium 3

    Positive Low 1

    Neutral 0

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    Meeting Goals and Key Transit Needs

    Scenario Total Score

    Lifeline Plus 24

    Accessible County 31

    Smart Growth 44

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    AATA cant do this alone.

    Service operators WAVE

    Peoples Express

    Manchester Senior Services

    Major employers

    Public institutions (education, health care)

    Providers of services and facilities

    Bikeways

    Sidewalks

    Roadways

    Land Use Planners

    If current trends

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    If sustainable planning, zoning anddevelopment tools are used

    continue

    Source: SEMCOG Planning Toolkit

    Land Use Transit

    The urbanized area can

    support corridors with high

    capacity transit if a major

    land use shift is achieved;

    By attracting investment,

    transit can help promote the

    land use shifts needed.

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    " Redwood City is proud to have received the first-ever TOD Incentive grant from C/CAG for Franklin Project Phase I. This project has

    been well received by the community and will provide 206 new residential units, including 31 affordable units, and convenient retail - all

    within walking distance to the Caltrain Station and Downtown District employment/services. "

    - Maureen Riordan, Senior Planner, City of Redwood City

    A jurisdiction receives incentive funds for

    housing units. Typically, eligible projects

    receive up to $2,000 per bedroom.

    Housing must be within one-third of a mile

    of a rail transit station, and density must

    be at least 40 units per acre.

    In addition to direct transportation

    improvements, some general

    improvements such as landscaping,

    lighting, sidewalks, plazas, and

    recreational projects are allowed.

    San Mateo Co., California TOD Incentives

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    Tempe, Arizona Transit Center

    A multi-use green facility that is not only atransportation hub, but also a gathering spot for the

    community.

    A multimodal, mixed-use facility, the center

    integrates the downtown light-rail stop, the main city

    bus station, and the state's first "bike station," which

    offers secure on-site storage and repairs.

    The center, which replaced a 2.7-acre surface parking

    lot, provides much-needed public amenities,

    including a community room and a shaded public

    plaza.

    Additional uses include a transit store, a caf, shops,

    and offices, including the city of Tempe's

    Transportation Division.

    Arizona's first bike stationThe Bicycle Cellarprovidessecure indoor parking, showers, lockers, bike repairs, and

    rental bicycles. The courtyard is a popular gathering place

    for pedestrians, bicyclists, transit patrons, and visitors.

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    Conclusions

    Transit can play a fundamental role in the future economic growth andstability of the County

    Transit helps deliver wider community goals and address key needs

    Transit can support the creation ofnew, local jobs

    Policies associated with land use and traffic restraint will support the

    achievement of the Plan

    All three scenarios will require working together with local authorities,

    operators and key stakeholders

    Opportunities for strategic alliances need to be explored to deliver

    economies of scale and efficiencies

    Community input is vital what do we want the future to look like?

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    Next Steps

    Spread the word through your network

    Come to a public meeting

    Select and adjust your favorite scenario

    Tell us what you think

    Keep up to date: www.movingyouforward.org

    http://www.movingyouforward.org/http://www.movingyouforward.org/
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    Questions & Answers

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    Feedback Session