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Jim Ritchey – March 21, 2018 Summit – Action Plan Whitman Requardt Gresham Smith RLS Simon Resources Foursquare Renaissance Planning

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Page 1: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Jim Ritchey – March 21, 2018

Summit – Action PlanWhitman RequardtGresham SmithRLSSimon ResourcesFoursquareRenaissance Planning

Page 2: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Fastest Ridership Growth in the Southeast

0.05% 2%

12%

50%

67%

115%

0.00%

20.00%

40.00%

60.00%

80.00%

100.00%

120.00%

140.00%

Percent Ridership Growth Since 1995Tennessee

Georgia

South Carolina

Florida

Virginia

North Carolina

Summit March 21, 2018

Page 3: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Public Transportation Vision & Challenges

What We Heard

Category # Responses Examples

Extent of transit system 37 No-borders, Ubiquitous, Regional, Rural, Growing

Service characteristic 37 Frequent, Multi-modal, Fast, Innovative

Connected / Opportunity 28 Connected, Seamless, Coordinated, Options

Customer experience 28 Easy, Convenient, Useful, Liberating

Accessible / Inclusive 23 Accessible, Inclusive, Critical, Lifeline

System characteristic 21 Effective, Efficient, Successful

Service specific 18 Light Rail, High-Speed Rail, Commuter Rail, Greenways

Fares and affordability 9 Affordable, Single pay, Free

Total responses 206

Your Vision for Public Transportation in North Carolina

Greatest Challenge Facing Public Transportation in North Carolina

1%2%

6%9%

10%17%

20%34%

0% 5% 10% 15% 20% 25% 30% 35% 40%

Management capacityCompliance with federal regulations

Buses and facilities (capital)Federal funding

Interagency cooperationPolitical boundaries

State fundingLocal funding

Percent of Responses

Page 4: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Travel Market AnalysisTravel Market Observations

• Travel patterns are regional for work, education and services

• Longer distance commuting markets exist in many regions

• Access to healthcare and community colleges requires longer distance trips

• Service area boundaries create barriers to opportunities

What We Heard

Weekday Commuter Flows Central Wake County

Page 5: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Statewide Mobility & Access to Opportunity

What We Heard

Page 6: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Why is Transit Needed?• Aging Population• Low Income Population• Households without Access to an Automobile• Persons with a Disability• North Carolinians without a Driver’s License• Increasing Traffic Congestion and Longer

Commuting Distances• Central City Population Growth• Support Economic Development through

Access to Jobs and Workforce Development

Need for Transit

Page 7: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Need for Transit

Page 8: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Population Change by Age Group 2016 to 2036

North Carolina Population by Age Group 2016 to 2036in millions

Age Group 2016 2026 2036 % Change

< 18 2.3 2.4 2.6 +10.5%

18 - 24 1.0 1.1 1.1 +8.2%

24 - 64 5.3 5.6 6.1 +14.8%

64+ 1.6 2.1 2.6 +64.5%

• By 2036, North Carolina’s population of persons older than age 65 will grow by a million persons or 64.5 percent.

Need for Transit

Source: NC Office of Management and Budget, 2017 https://www.osbm.nc.gov/demog/countytotals_standardagegroups 8

Page 9: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Need for Transit

Page 10: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Vision

Mission

Strategies

Tactics

Actions

Strategic Plan Elements

Summit March 21, 2018

Page 11: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

VisionConnecting North Carolinians to

Opportunities

Summit March 21, 2018

MissionImprove North Carolinian’s quality of life by:

• Building healthy communities• Supporting job creation and economic

development • Providing equal opportunities so all people

can thrive

Page 12: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Strategy #1 - Building Thriving, Healthy Communities

Tacticsa.Partner with local organizations, community

colleges, state agencies, business community and customers to focus transit services so people thrive

b.Provide enhanced access for seniors, veterans and persons with disabilities

c.Build quality transit stops and safe pedestrian crossings

d.Support transit-friendly land use

Summit March 21, 2018

Partner for a Successful Future

Page 13: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

NC Population 65 and Over vs State Local Transit Program*

$4,000,000

$24,000,000

$44,000,000

$64,000,000

$84,000,000

$104,000,000

$124,000,000

$144,000,000

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

1990

1991

1992

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

Tran

sit P

rogr

am F

undi

ng

Popu

latio

n ov

er 6

5 ye

ars

Fiscal Year

*State Local Transit Program spending does not include the Blue Line $25m per year or the special event funding

Summit March 21, 2018

Page 14: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Strategy #2 - Improving Access to Jobs and Economic Development

Tacticsa. Provide enhanced local services in response to

changing demographics b. Establish regional multi-county commuter servicesc. Enable new local servicesd. Engage the business community in strengthening job

creation and economic developmente. Push planning beyond local boundaries f. Utilize employer-based carpooling, vanpooling and

telework programs to provide regional transportation choices

Summit March 21, 2018

Support Local Transit Systems

Page 15: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Need for Transit

Page 16: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Commerce Prosperity Zones

Summit March 21, 2018

Page 17: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Strategy #3 - Connecting Communities to Opportunities

Tacticsa.Build The Connected Statewide Networkb.Utilize technology to foster transit system

integration, innovation and operating efficiencyc.Extend the public transportation network’s reachd.Improve transit travel times through

implementing operating innovationse.Support and enable greater flexibility in funding

transit investments

Summit March 21, 2018

Build A Connected Statewide Network

Page 18: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Grow existing out-of-county services into statewide network

Summit March 21, 2018

Page 19: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Reports and Deliverables

• Strategic Plan Brochure• Summarizes the vision, need for transit and

strategies • Executive Report

• Action oriented and engaging to communicate the Plan’s recommendations

• Strategic Plan• Resource document that provides detailed

information and planning process records

Summit March 21, 2018

Page 20: Summit – Action Plan - NCDOT · 2018. 7. 2. · Strategy #1 - Building Thriving, Healthy Communities. Tactics. a.Partner with local organizations, community colleges, state agencies,

Contact Us:Debbie Collins, Director

Public Transportation [email protected]

(919) 707.4684

Jim [email protected](404) 433.1379

https://www.ncdot.gov/nctransit/strategicplan