transit development plan update pdfs/presentation - tdp update fy... · 2018-09-11 · tdp update...
TRANSCRIPT
Transit Development Plan Update
Regular Board meetingSeptember 10, 2018
TDP Update
• FY 2018 – FY 2027 Major Update and COA• AKA – MissionMax
• Restructure Service• Cut Operating Budget• Set up First Stage Rapid Running Grid Network
• FY 2019 – FY 2028 Annual Update• Requirements
• Progress Report on Ten-Year Plan• Past Year’s Accomplishments• Plan Discrepancies• New Tenth Year• Goal Revisions
TDP Update
• FY 2018 Accomplishments• MissionMax Implemented October 8, 2017
• Service Augmented with ‘Temporary Plugs and Shuttles’• County Funds Implemented FY 2019 plan 7 Months Early
on February 25, 2018• No Programmed Service Enhancements for FY 2019
• MissionMax Promises to Community• Higher Frequencies• Shorter Trip Time• Extended Service• Better Connections
TDP Update – Funded Plan
• Ten-Year Funded Plan• Builds Rapid Grid to Fulfill Promise to the
Community• Funded by Growth in Ad Valorem• Increases Routes with 15-Minute Frequency
• Four Routes Today• Twelve Routes (6 N-S 6 E-W) by Year 9
• Increases Frequency to 30 Minutes on All Current 60-Minute Routes by Year 10
Funded Plan
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TDP Update – Unfunded (Vision) Plan
• High Level Vision of Potential Service• BRT Routes• New Local Routes• Innovative Services
• AV• On-Demand (App) Circulators
• Frequency Improvements• Capital Projects
• Facilities• Technological Infrastructure• ADA Compliance
Unfunded (Vision) Plan-Current 2018 Service Network
Unfunded (Vision) Plan-Local Route Frequency Improvements
Unfunded (Vision) Plan-Bus Rapid Transit
Unfunded (Vision) Plan-Additional Local Service
Unfunded (Vision) Plan-Additional Limited Express Service
Unfunded (Vision) Plan-Combined Service Network (Vision) Plan
FY 2019 – FY 2028 TDP Update
Questions?