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Issues/Challenges for the Future

Urban Land Institute Meeting
        Spring 2012




     John Muth, PE
  CATS Deputy Director
      May 9, 2012
Regional Approach
 2025 Transit / Land Use Plan
     Vision for a long-term growth
      management strategy for Charlotte-
      Mecklenburg

     Integrates rapid transit and mixed-used
      development along 5 transportation
      corridors

     Expands transit system to serve between
      the rapid transit corridors

     Provide more transportation choices to
      meet mobility needs

     Support sustainable growth for region




City of Charlotte
Investing in a Vision

                    1998                    2010




City of Charlotte
Historical Ridership by Service Type

                   30,000,000



                                                                                                                                  All Services
                   25,000,000

                                                                                                                                  Rail
Annual Ridership




                   20,000,000                                                                                                     RideShare
                                                                                                                                  Services
                                                                                                                                  Human Services
                   15,000,000                                                                                                     Transportation
                                                                                                                                  Activity Center
                                                                                                                                  Circulators
                   10,000,000                                                                                                     Community
                                                                                                                                  Circulator
                                                                                                                                  Regional Express
                    5,000,000
                                                                                                                                  Local and Express
                                                                                                                                  Services

                           0
                                1998   1999   2000   2001   2002   2003   2004   2005   2006   2007   2008   2009   2010   2011

                                                                          Fiscal Year
Implementation Plan (2006)




City of Charlotte
ECONOMIC IMPACT ON TRANSIT
                                              SALES & USE TAX

                               Sales Tax Gap FY2007‐FY2035 
          $400.0 

          $350.0      FY2007 ‐ FY2035
                      Total Gap = $2.3  Billion                                                            $325.1 
          $300.0 
                                                                                                 $260.0 
          $250.0 

          $200.0                                                                       $207.9 
                                                                             $175.8 
                                                                                                           $162.5 
          $150.0                                                   $148.6 
                                                         $125.7                                  $130.4 
                                               $106.3                                  $109.3 
          $100.0                      $95.0                                  $95.8 
                             $85.0                                 $84.0 
                    $70.2                                $73.6                               2006 System Plan
           $50.0    $70.4                      $64.5 
                             $57.4  $59.0 
                                                                                             Current Forecast 
            $0.0 
                    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
City of Charlotte
Implementation Plan (2012)




                                        Opened 2007
                                          2018 ??
                                          2018 ??
                                        Complete 2017
                                          Post 2035
                                          Post 2035
                                          Post 2035
                                          Post 2035
                                          Post 2035
                                          Post 2035
                                           Post 2035
                                                        Post 2035




City of Charlotte
2030 Transit Plan (Current Status)
•   LYNX Blue Line (LRT)
     – FTA considers very successful
     – Needs capacity for 3-car trains
•   Blue Line Extension (LRT)
     – Strong New Starts project
     – Ready to enter Final Design
•   Red Line (Commuter Rail)
     – Tracks and crossings at 90% design
     – Red Line Task Force
•   Streetcar Line (Modern)
     – City of Charlotte funding PE
     – Phase 1 funded by Urban Circulator
        Grant
•   Silver Line (LRT or BRT)
     – ULI Study
     – Evaluate rail alternatives
•   West Corridor
     – Enhanced Bus Service started in 2009   Approved by MTC November 2006
     – Convert to Streetcar in future
City of Charlotte
LYNX Blue Line Characteristics
• Opened November 2007 - $463M

• Uptown Charlotte to I-485/South
  Blvd - 9.6 mi.

• 15 stations (7 park and rides)

• 7 days a week
    o 5:00 a.m. to 1:00 a.m.

• Service frequency
    o Rush hour: 10 minutes
    o Non-rush hour: 15 minutes

• Bus/rail integration
    o 20 new and modified routes
City of Charlotte
LYNX BLUE LINE EXTENSION


• LYNX Light Rail Extension
  - +9.4 miles
   - Implementation in 2017
   - +25,000 daily riders
   - improvements to Tryon Street

• FTA Approved Project

• MTC direction
   • reduce capital cost by 20%
   • reduce annual O&M by 6%
• Goals achieved
   • project shortened by 1.1 mile
   • now ends at UNCC
   • 7.5 / 10 minute headways
    • Parking decks at JW Clay and
      University City Boulevard
    • 18 LRVs
Charlotte Observer


City of Charlotte
Charlotte Streetcar




•   Rosa Parks Place to Eastland
•   Serves many travel markets
•   Catalyst for development
•   PE funded by City of Charlotte
•   Federal grant for 1.5 mile starter project
•   Operations to be funded by City
City of Charlotte
STREETCAR STARTER PROJECT

                Presbyterian Hospital to Charlotte Transportation Center




City of Charlotte
LYNX Silver Line
•    13.5 Mile Bus Rapid Transit
     (BRT) Line to Matthews

•    2006 MTC Special Provisions:
    o BRT implementation delayed
        five years to revisit light rail
        transit (LRT) option
    o Extend busway and preserve
        ROW for BRT or LRT
•   ULI Study during 2011
•   Recommendations
     o HOV/HOT lanes in median
     o Express bus in median
     o Evaluate non-median rail
       alternatives in overall corridor




City of Charlotte
West Corridor

2025 System Plan (2002)
• Bus Rapid Transit
• Light rail not FTA cost-effective

2030 System Plan (2006)
• Streetcar extension– post 2030
• Light rail not FTA cost-effective

2035 System Plan
• Light Rail in Wilkinson Blvd.??
• Re-evaluate cost-effectiveness in light of Blue Line success




City of Charlotte
Big Picture -Think & Plan Regionally

• What will 2050 Plan look like?

• How will it be funded?

• Counties in Air Quality region
  now have HB 148 authority
  to enact ¼ percent sales tax

• Accelerate rapid transit corridors?

• Rapid transit to adjacent counties?
    • Commuter Rail
    • Light Rail extensions



City of Charlotte
Thank You




City of Charlotte

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Cats: Issues/Challenges for the Future

  • 1. Issues/Challenges for the Future Urban Land Institute Meeting Spring 2012 John Muth, PE CATS Deputy Director May 9, 2012
  • 2. Regional Approach 2025 Transit / Land Use Plan  Vision for a long-term growth management strategy for Charlotte- Mecklenburg  Integrates rapid transit and mixed-used development along 5 transportation corridors  Expands transit system to serve between the rapid transit corridors  Provide more transportation choices to meet mobility needs  Support sustainable growth for region City of Charlotte
  • 3. Investing in a Vision 1998 2010 City of Charlotte
  • 4. Historical Ridership by Service Type 30,000,000 All Services 25,000,000 Rail Annual Ridership 20,000,000 RideShare Services Human Services 15,000,000 Transportation Activity Center Circulators 10,000,000 Community Circulator Regional Express 5,000,000 Local and Express Services 0 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Fiscal Year
  • 6. ECONOMIC IMPACT ON TRANSIT SALES & USE TAX Sales Tax Gap FY2007‐FY2035  $400.0  $350.0  FY2007 ‐ FY2035 Total Gap = $2.3  Billion $325.1  $300.0  $260.0  $250.0  $200.0  $207.9  $175.8  $162.5  $150.0  $148.6  $125.7  $130.4  $106.3  $109.3  $100.0  $95.0  $95.8  $85.0  $84.0  $70.2  $73.6  2006 System Plan $50.0  $70.4  $64.5  $57.4  $59.0  Current Forecast  $0.0  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 City of Charlotte
  • 7. Implementation Plan (2012) Opened 2007 2018 ?? 2018 ?? Complete 2017 Post 2035 Post 2035 Post 2035 Post 2035 Post 2035 Post 2035 Post 2035 Post 2035 City of Charlotte
  • 8. 2030 Transit Plan (Current Status) • LYNX Blue Line (LRT) – FTA considers very successful – Needs capacity for 3-car trains • Blue Line Extension (LRT) – Strong New Starts project – Ready to enter Final Design • Red Line (Commuter Rail) – Tracks and crossings at 90% design – Red Line Task Force • Streetcar Line (Modern) – City of Charlotte funding PE – Phase 1 funded by Urban Circulator Grant • Silver Line (LRT or BRT) – ULI Study – Evaluate rail alternatives • West Corridor – Enhanced Bus Service started in 2009 Approved by MTC November 2006 – Convert to Streetcar in future City of Charlotte
  • 9. LYNX Blue Line Characteristics • Opened November 2007 - $463M • Uptown Charlotte to I-485/South Blvd - 9.6 mi. • 15 stations (7 park and rides) • 7 days a week o 5:00 a.m. to 1:00 a.m. • Service frequency o Rush hour: 10 minutes o Non-rush hour: 15 minutes • Bus/rail integration o 20 new and modified routes City of Charlotte
  • 10. LYNX BLUE LINE EXTENSION • LYNX Light Rail Extension - +9.4 miles - Implementation in 2017 - +25,000 daily riders - improvements to Tryon Street • FTA Approved Project • MTC direction • reduce capital cost by 20% • reduce annual O&M by 6% • Goals achieved • project shortened by 1.1 mile • now ends at UNCC • 7.5 / 10 minute headways • Parking decks at JW Clay and University City Boulevard • 18 LRVs
  • 12. Charlotte Streetcar • Rosa Parks Place to Eastland • Serves many travel markets • Catalyst for development • PE funded by City of Charlotte • Federal grant for 1.5 mile starter project • Operations to be funded by City City of Charlotte
  • 13. STREETCAR STARTER PROJECT Presbyterian Hospital to Charlotte Transportation Center City of Charlotte
  • 14. LYNX Silver Line • 13.5 Mile Bus Rapid Transit (BRT) Line to Matthews • 2006 MTC Special Provisions: o BRT implementation delayed five years to revisit light rail transit (LRT) option o Extend busway and preserve ROW for BRT or LRT • ULI Study during 2011 • Recommendations o HOV/HOT lanes in median o Express bus in median o Evaluate non-median rail alternatives in overall corridor City of Charlotte
  • 15. West Corridor 2025 System Plan (2002) • Bus Rapid Transit • Light rail not FTA cost-effective 2030 System Plan (2006) • Streetcar extension– post 2030 • Light rail not FTA cost-effective 2035 System Plan • Light Rail in Wilkinson Blvd.?? • Re-evaluate cost-effectiveness in light of Blue Line success City of Charlotte
  • 16. Big Picture -Think & Plan Regionally • What will 2050 Plan look like? • How will it be funded? • Counties in Air Quality region now have HB 148 authority to enact ¼ percent sales tax • Accelerate rapid transit corridors? • Rapid transit to adjacent counties? • Commuter Rail • Light Rail extensions City of Charlotte
  • 17. Thank You City of Charlotte