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St. Louis BRT Recommendations Feb 2014

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    NOTICE OF MEETING AND AGENDABI-STATE DEVELOPMENT AGENCY / METRO

    OPERATIONS COMMITTEETuesday, February 18, 2014, 8:00 A.M.

    Headquarters Building707 North First Street, Board Room

    St. Louis, MO 63102

    This location is accessible to persons with disabilities. Individuals with disabilities needinginformation or communication accommodations should call Metro at (314) 982-1400, for TTYaccess, call Relay 711. Sign language interpreter services or other accommodations for personswith hearing or speech disabilities will be arranged if a request for such service is made at least twodays in advance of the meeting. Large print material, Braille material or other formats will also beprovided upon request.

    Agenda Disposition Presentation1. Call to Order2. Roll Call

    ApprovalQuorum

    Chairman ScottShirley Bryant

    3. Public Comment*4. Minutes from December 17, 2013 Operations Committee

    InformationApproval

    Chairman ScottChairman Scott

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    Bi-State Development Agency / MetroOperations Committee

    Agenda ItemFebruary 18, 2014

    From: Raymond A. FriemChief Operating Officer Transit Services

    Subject: St. Louis Rapid Transit Connector Study RecommendationDisposition: ApprovalPresentation: Raymond A. Friem, Chief Operating Officer - Transit Services; Jessica Mefford-

    Miller, Chief of Planning and System Development; Mark Phillips, Long-RangePlanner

    Objective:

    To obtain Operations Committee approval to forward to the Board of Commissioners the resultsand recommendations of the recently-completed St. Louis Rapid Transit Connecter Study (RTCS ), which sought to advance high-performance transit service, namely bus rapid transit

    (BRT ), in the St. Louis region. Note: This is not a request to approve a given BRT plan; rather,it is a recommendation that, based on the results of the RTCS, staff believes that further study ofthese opportunities is warranted.

    Board Policy:

    Board Policy regarding major changes in service structure is contained within the Metro ServiceStandards guide, adopted in December of 2003, which outlines the requirement that the Board

    formally approve service change proposals requiring new facilities and/or capital expenditures atcost levels consistent with Board Procurement Policies.

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    Operations CommitteeSt. Louis Rapid Transit Connector Study RecommendationFebruary 18, 2014Page 2

    consists of staff from Metro, EWGCOG, the City of St. Louis, St. Louis County, and MoDOT.The TCIG met monthly and provided input and guidance to Metro and the study team.

    Moving Transit Forward targeted four Missouri interstate corridors including I-70, I-64, I-44,and I-55 as potential candidates for high-performance transit service. Community andstakeholder input during the long-range planning process preliminarily identified BRT as theideal mode for these four corridors, in line with the nine core values that shaped the long-range

    plan:

    Expand premium service area into new communities and travel markets. Improve transits image as a regional asset. Enhance mobility for transit-dependent populations. Prove cost-effectiveness. Attract federal funding. Impact/support economic development. Protect the natural environment. Strengthen the regional core. Consider time and cost of implementation.

    The first phase of the RTCS narrowed those four interstate corridors to the two that offer the bestopportunities for premium transit service in the near future, I-64 and I-70. The second phaseformulated four BRT options within that study area, two east-west corridors and two north-south

    corridors. I-70 emerged as a strong option, but it was removed for further consideration pendingcompletion of MoDOT's I-70 Planning & Environmental Linkages Study, as well as politicalsupport from St. Charles County. The final phase of the alternatives analysis measured the

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    Operations CommitteeSt. Louis Rapid Transit Connector Study RecommendationFebruary 18, 2014Page 3

    Avenue into Downtown St. Louis, making a loop through Downtown before ending at the CivicCenter Station. As currently proposed, its service frequencies would match MetroLink, andtransit prioritization strategies would be implemented along the corridor to speed transit travel.

    The I-64 BRT would serve a Central Corridor that hosts 55,000 people and 115,500 jobs withinone half-mile, outside of Downtown St. Louis. The addition of this high-performance service tothe Metro System would provide the region's first rail-like transit option in West St. Louis

    County, offering the first opportunity for all-day, single-seat service between Chesterfield andDowntown St. Louis, and reducing transfers from other areas by half. Along with reducingtransfers, it would improve transit travel time within the corridor by 30%, making it a much moreattractive alternative to the personal automobile. Ridership projections from EWGCOG'sregional travel demand model show a potential ridership market of 5,100 weekday riders, 2,100(41%) of whom would be new "choice" riders. That market is projected to grow to 6,800weekday riders by 2040.

    West Florissant - Natural Bridge BRTThe other transit project included in the LPA is an arterial-based BRT route connecting North St.Louis County to Downtown St. Louis. This service would operate out of the new North CountyTransit Center, running 16 miles to Downtown via West Florissant Avenue, Lucas and HuntRoad, and Natural Bridge Avenue. As currently proposed, its service frequencies would matchMetroLink; stations with a high level of customer amenities would be spaced a minimum of onemile apart; and transit prioritization strategies would be implemented to speed travel.

    The combined West Florissant-Natural Bridge corridor hosts 70,000 people and 18,000 jobswithin a half-mile, not counting Downtown St. Louis. Supplementing the local bus network inhi d i k ill i id f N h S L i Ci d N h

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    Metro Operations CommitteeFebruary 18, 2014

    1

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    Presentation Purpose System Design Concept

    RTCS Overview Locally Preferred Alternative Financial Strategy

    Next Steps

    AGENDA

    2

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    Rapid Transit Connector Study is analternatives analysis directed by MovingTransit Forward

    Completed by TCIG Oct 2012 Dec 2013 Seeking Board approval of locally preferred

    alternative (LPA) consisting of two projects

    If approved, LPA would be advanced to East-West Gateway Council of Governments forinclusion in regional TIP

    PRESENTATION PURPOSE

    3

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    Alternatives analysis evaluates mode andalignment options for a corridor Purpose is to inform local officials and

    community members on costs and benefits ofoptions

    Culminates when local / regional decision

    makers select a locally preferred alternative,which is adopted by the MPO into regionallong-range transportation plan

    STUDY PURPOSE

    4

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    FEDERAL NEW STARTS PROCESS

    PlanningProject

    Develop-ment

    Engineering FFGA

    2 year limit

    New Starts

    Small Starts

    PlanningProject

    Development Grant

    FTA Acceptance

    FTA Evaluation, Rating, Approval

    5

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    METRO SYSTEM DESIGN CONCEPT

    MetroLink is the systems primary highperformance line, carrying many peoplequickly: Routing is fixed and should be tied to economic

    development opportunities Capital investment is high

    MetroBus is the reach of the hub-and-spoke system: Transit centers & ML stations serve as hubs Many different levels of service

    Routing is flexible, capital investment relativelylow

    6

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    High performance services include several basic

    elements: Frequent service Dedicated stations Limited stops

    Can be rail, BRT, or enhanced express Configuration depends on market demand,

    development patterns & desired development

    impact, funding resources Typically requires significant capital investment

    Must be integrated with supporting services (local

    bus routes, circulators)

    HIGH PERFORMANCE TRANSIT

    Low wait times Quick fare payment Transit prioritization strategies

    7

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    8

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    Improve transit access to major population andemployment concentrations Residential concentrations north-south Major employment concentrations east-west

    Focus on service complimentary to (existing &planned) MetroLink Meet community demands

    Expand reach of high performance transit Invest in communities with no immediate access to ML Attract new riders while improving service and travel time

    for current customers

    Stimulate development or stabilize communities

    MTF GOALS AND SERVICE NEEDS

    9

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    Imperative: Expansion of higher-speed,higher-capacity transit services to keymarkets Complementary to existing transit network Cost-effective and sustainable Competitive for capital funding

    Explored high-performance modes withlower costs than light rail Bus rapid transit, enhanced express bus,

    premium arterial service

    TCIG SOLUTION APPROACH

    10

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    LPA presented here as two separateprojects Projects could be designed, funded, and

    implemented simultaneously or separately

    Project design and components can bechanged in next phase depending on localpreference, cost effectiveness, and resources

    However, any bus project that does notemulate rail will not qualify for Small Starts

    PRELIMINARY PROJECT DESIGN

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    TCIG RECOMMENDED LPA

    I-64 BRT

    West Florissant Nat. Bridge BRT

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    Service characteristics similar toMetroLink Span of service Frequency Bi-directional travel

    Connectivity to major destinations Improves regional mobility

    High performance corridors willsupport improved / more efficientlocal bus service More productive connecting routes Circulators to major nearby destinations

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    LPA OPERATING GOALS

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    LPA SYSTEM COMPONENTS Higher level of investment =

    improved level of service

    Needed to be competitive for federalcapital funding

    Right-of-way & systems strategies

    Mixed traffic, some business accessand transit (BAT) lanes

    Transit signal prioritization (TSP)

    Station & branding strategies Attractive, comfortable, branded,

    high-capacity vehicles

    Limited stops

    Off-board fare payment14

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    I-64 BRT

    Brentwood(Existing) Downtown

    I-64 BRT Highest ridership by 2040 Strongest share of new riders, choice riders Most diverse trip purposes Public support Most improved access to job and activity Centers

    Lowest capital cost of four alternatives Improves efficiency of local bus system

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    23-mile corridor operating on I-64, Forest Park Ave, andDowntown streets

    Land use mix of major institutions, offices, culturalattractions, regional retail

    55,000 people & 115,500 jobs 9 stations at major activity centers and transit connection

    points

    Dominated by park-ride access, with some bus/rail-based reverse commute demand

    Parking and circulator routes at several stations

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    I-64 BRT

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    End-to-end transit travel time reduced from 76 minutes to53 minutes Compared to auto travel time of 25 minutes

    Offers motorists option of comfortable, affordable, productivecommute

    Corridor ridership projected to increase 357% from 1,115 to5,100 weekday riders opening year; 6,800 in 2040 2,100 (41%) new choice riders opening year

    Enhanced service BRT option provides single-seat service not currently available

    Reduce transfers by 50%

    End-to-end service available all day, rather than only peak

    Create additional hubs to make local bus service more efficient

    I-64 BRT CONSUMER BENEFIT

    17

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    W. FLORISSANTNATURAL BRIDGE BRT

    North CountyTransit Center

    Chambers

    Lucas & Hunt

    Natural BridgeGoodfellow

    Kingshighway

    Newstead

    Grand

    CassN. Florissant

    Downtown

    W. Florissant Natural Bridge BRT Highest N-S ridership by 2040 Strongest reverse commute market High density of people, particularly

    transit-dependent Public support

    Strong opportunity for neighborhoodrevitalization

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    16-mile corridor connects North County Transit Center withDowntown St. Louis Southern end replicates I-64 CBD loop

    70,000 people, 18,000 jobs

    Corridor hosts high density of transit-dependent population

    Land uses include single-family homes, medium-densityapartments, local retail, offices, shopping centers

    12 stations at major activity centers

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    W. FLORISSANTNATURAL BRIDGE BRT

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    End-to-end transit travel time reduced from 85 minutes to 42minutes Compared to auto travel time of 25 minutes

    Attractive amenity package offers affordable, comfortable commute

    Corridor ridership projected to increase 23% from 2,610 to3,200 opening year and 2040 (Natural Bridge) 600 (19%) new choice riders

    Enhanced service BRT option supports fast single-seat ride to Downtown St. Louis

    If paired with I-64 BRT, travel from North County to CWE and WestCounty would require only 1 transfer between 2 high-speed routes;currently requires multiple transfers and 2-3 local routes

    W. FLORISSANTNATURAL BRIDGE BRT CONSUMER BENEFIT

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    CAPITAL COST

    COST CATEGORY I-64 BRT

    W. FLORISSANT -

    NATURAL BRIDGEBRT

    Guideway $1,771,000 $1,431,000Stations, Stops, Terminals $6,347,000 $7,030,000Support Facilities $0 $0

    Sitework and Special Conditions $4,741,000 $3,504,000Systems $2,551,000 $3,239,000Right of Way, Land, Relocation $3,098,000 $847,000Vehicles $10,890,000 $14,025,000Professional Services $6,734,000 $7,169,000Subtotal $36,131,000 $37,245,000Unallocated Contingency $1,807,000 $1,862,000Total $37,938,000 $39,107,000Cost Per Mile $1,649,478 $2,444,188

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    CAPITAL COST COMPARISON

    I-64 BRT capital costs = $37.9 million / corridor Capital cost per boarding over 20 years approx. $1.24

    West Florissant Natural Bridge BRT capital costs =$39.1 million / corridor Capital cost per boarding over 20 years approx. $2.04

    Light rail capital costs = $600-800 million / corridor Capital cost per ML boardings over 20 years approx. $4.60

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    OPERATING COST

    SERVICE COST CATEGORY I-64 BRTW. FLORISSANT-NATURAL

    BRIDGE BRTOperations $2,184,115 $1,708,105

    40-ft.vehicle maintenance $2,200,594 $0

    60-ft. vehicle maintenance $0 $1,737,026

    Station cleaning & maintenance $175,000 $210,000

    Park & ride pavement $40,500 $4,800*

    TVM servicing $375,000 $450,000Fare collection $359,025 $280,779

    TSP maintenance $126,000 $164,000

    Total BRT O&M $5,460,234 $4,554,710

    Operations $346,970 $0

    40-ft vehicle maintenance $522,113 $0

    Total Circulator O&M $869,083 $0

    Operations ($1,143,519) ($1,208,957

    40-ft. vehicle maintenance ($1,160,244) ($772,199

    Total Local/Express O&M ($2,303,763) ($1,981,156)

    Net O&M cost $4,025,554 $2,573,554

    BRT service only

    New Circulators

    Changes toexistinglocal/expressservice

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    New capital and operating funding neededto support any expansion

    Operations funding must be supportedlocally

    Several options for capital support FTA Small Starts most logical path Competitiveness based on project rating

    FUNDING PROGRAMS

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    FTA NEW STARTS PROCESS

    Discretionary program to fund: Fixed-guideway transit lines Core capacity projects Corridor-based BRT

    Projects must receive aMedium rating or higher

    MAP-21 requires BRT projects

    now emulate rail: definedstations, frequent & bi-directional service, limitedstops, TSP, low wait times,etc. 27

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    NEXT STEPS

    Petition East West Gateway to amend Regional LongRange Transportation Plan (2040) to include BRT corridors.

    Seek Guidance from FTA regarding project competitivenessand eligibility future federal funding Discussion will include whether these should be one project or two Discussion will also include what final attributes need to be included

    to enhance project competitiveness.

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