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Proposed 2012-2035
 Long-Range Transit Plan
        Phase II
Public Comment Meetings
     February to March 2012
Housekeeping Items
 Silence all cell phones.
 Be considerate of all meeting attendees and COTA staff.
 When it is your turn to make a comment or ask a question about
  COTA’s Long-Range Transit Plan, remain at your seat and
  you will be called upon.
 Comments and questions are limited to two minutes per person.
 Ask one question at a time so the appropriate COTA staff
  member may address your comment.




                                                                   2
Agenda
 Welcome–Introductions and Purpose of Meeting
    Phase I–First draft
    Phase II–Final draft

 Presentation–Overview of COTA’s Draft Long-Range Transit Plan (LRTP)

 Next Steps–Review the next steps in the LRTP update process

 Display Boards–Review display boards and provide comments

 Wrap-Up–Final remarks and Q&A




                                                                    3
Phase II Public Meeting Dates
  Thursday, Feb. 23, 2012     Monday, March 5, 2012
  William J. Lhota Building   Columbus Public Library
  33 N. High St., 43215       Franklinton Branch
  12 p.m.                     1061 W. Town St., 43222
                              6 p.m.

  Tuesday, Feb. 28, 2012              Thursday, March 8,
  2012
  Calvary Baptist Church      Columbus Public Library
  3865 N. High St., 43214     Parsons Avenue Branch
  6 p.m.                      845 Parson Ave., 43206
                              6 p.m.

  Thursday, March 1, 2012     Wednesday, March 14, 2012
  Columbus Public Library     William J. Lhota Building
  Martin Luther King Branch   33 N. High St., 43215
  1600 E. Long St., 43203     6 p.m.
  6 p.m.
                                                           4
Need for Plan Update
 U.S. Department of Transportation (USDOT) requires the Mid-Ohio
  Regional Planning Commission (MORPC) to update the Metropolitan
  Transportation Plan every four years.
    This includes all transportation modes, including transit.

 It is necessary to update the existing 2006-2030 Long-Range Transit
  Plan to prioritize community needs.

 Respond to changes in current and projected:
      Economic conditions
      Employment–27 percent increase by 2035
      Population–28 percent increase by 2035
      Development patterns
      Transportation challenges
        • Mobility
        • Congestion–33 percent increase
          by 2035

                                                                        5
Timeline–Major Milestones
 Sept. 2011:        Six public meetings between Sept. 1 and Sept. 27

 Sept.-Nov. 2011:   Adjust plans to reflect public input and develop
                     First Draft

 Dec. 2011-Feb. 2012:       Public Comment Meetings on the First
  Draft, draft               plan provided to COTA Board for review
  and                        comment; develop Final Draft

 Feb. 2012:         Final Draft to COTA Board for review and comment

 March 2012:        Final Draft public comment period held in
                     coordination with MORPC’s 2012-2035
                     Metropolitan Transportation Plan Open House

 April 2012:        Submit Final Plan to Board for adoption


                                                                        6
Goals of the LRTP
 Provide safe, reliable, convenient, affordable and user-friendly
  transportation

 Provide transportation alternatives to residents with special needs

 Manage public resources effectively and efficiently

 Expand support for public transportation and encourage transit supportive
  land use

 Promote environmentally sustainable initiatives




                                                                         7
What we heard–Public Involvement Phase I
 More Local and Crosstown service to suburbs

 Implement weekend service on select lines

 Improve service coverage to neighborhoods within I-270

 Real-time information on bus schedules

 Remove route deviations to simplify line alignment

 Investigate additional corridors for bus rapid transit service

 Use smaller buses on lower-ridership lines




                                                                   8
Industry Information and External Factors
 External Factors:
      Volatile gas prices
      High unemployment rate
      Fluctuations in sales tax revenue
      Unknown federal and state funding levels

    Industry Comparison: Change in bus ridership between third quarter
     2010 and 2011–American Public Transit Association
      Columbus (COTA):          +10.75%
      Cincinnati (SORTA):       +1.34%
      Cleveland (GCRTA):        +5.16%
      Charlotte (CATS):         +6.82%
      Indianapolis (IndyGo):    +9.68%
      Memphis (MATA):           -6.79%
      San Antonio (VIA):        +7.73%


                                                                          9
Industry Information and External Factors
 As gas prices rise, ridership rises.




                                            10
Industry Information and External Factors
 Despite a high unemployment rate, COTA’s ridership continues to
  increase.




                                                                    11
Industry Information and External Factors
 In a 2010 APTA survey, 71 percent of agencies saw no growth or a
  decrease in local or regional funding.

 In 2010, nearly 80 percent of public transit systems have either raised
  fares or cut service to reduce projected budget gaps.

    *Source–American Public Transportation Association (APTA) (2011)




                                                                            12
Surface Transportation Bill Update
 In September 2009, the most recent transportation act, the Safe,
  Accountable, Flexible, Efficient, Transportation Equity Act: A Legacy for
  Users (SAFETEA-LU) expired and has been funded through temporary
  extensions.

 Currently, three different proposals for transportation funding are being
  considered:
     President’s Proposal: Increases dedicated public transportation
      funding to $10.8 billion, $233 million over current levels.
     Senate Proposal: Continues dedicated public transportation funding
      at 2012 levels.
     House Proposal: Discontinues dedicated public transportation
      funding through the Highway Trust Fund. A new Alternative
      Transportation Account would be created, but funding for the account
      has not yet been identified. An amendment is proposed to remove
      this change.


                                                                              13
Long-Range Transit Plan Financial Assumptions
 COTA’s 2012-2035 LRTP sales tax projections are less than previously
  assumed in the 2006-2030 LRTP.




                                                                         14
Long-Range Transit Plan Financial Assumptions
 COTA’s cost per service hour has remained level as costs of other
  agencies rise.




                                                                      15
Long-Range Transit Plan Financial Assumptions
 All service expansion and projects must be within COTA’s projected
  financial capacity.

 Funding level assumptions are as follows:
     0.25 percent permanent sales tax
     0.25 percent temporary sales tax levy is renewed every 10 years
     Sales tax grows with inflation
     Regularly-scheduled fare increases every three years to keep pace
      with inflation and rising costs of providing service
     Federal and state assistance programs continue at current levels

 COTA will continue to pursue discretionary grant opportunities for
  projects that lie outside of COTA’s financial projections.

 Financial projections are based upon current and projected economic
  conditions and other external factors.


                                                                          16
Expansion of Service
 Increase in hours of service between 2006 and 2035 are displayed
  below.




                                                                     17
Components of the Plan
 Six components of the Long-Range Service Plan
      Fixed-route bus service
      Mobility services
      Intelligent transportation systems
      Strategic investments
      Customer service
      Other service improvements




                                                  18
Fixed-Route Bus Service
 Conventional service with fixed schedules and alignments
    Local, Crosstown, Express and LINK
    Key areas of improvement:
       •   Improved service frequency
       •   Expanded coverage
       •   Expanded hours of operation
       •   Decreased travel times
                             New and/or Expanded Bus Lines by Service Type

                               Bus Route Type      2016            Line Numbers

                     Local                          2      1,6

                     Express                        8
                                                           28,29,40x,43x,50x,55a,59x,67
                     Crosstown                      7      83, 84,85,89,93,94,97
                     Selected Alternative for              Contingent upon approval and
                                                    1
                     Northeast Corridor                    funding
                     Total                          18




                                                                                          19
Fixed-Route Bus Service
 Bus replacement and expansion:
    Increase fleet size by 19
     percent by 2016

    Replace approximately 1/12 of
     the fleet every year through                    40-foot diesel bus

     2035

    Purchase compressed natural
     gas (CNG) buses, replacing the
     current diesel fleet

    Maintain COTA’s six hybrid
                                                      CNG bus
     diesel-electric buses

   Bus quantities are subject to change based upon
      approval and implementation of the Cleveland
      Avenue Bus Rapid Transit and financial
      conditions.

                                                                          20
Mobility Services
 Demand-response service to disabled, elderly and low-income
  individuals
    Service will increase by 40 percent by 2015 and 50 percent by 2030

    COTA’s non-ADA service will expand to provide more service for
     people with special transit needs in the community

    Mainstream will emerge as a one-stop resource for trip planning

    Mainstream will cultivate more community partnerships to maximize
     available funding and resources

    An ongoing service evaluation system will continue to review
     existing operations, and new service delivery methods implemented
     to improve both service and effectiveness



                                                                          21
Mobility Services
 Expand Americans with Disabilities Act (ADA) service in conjunction with
  growth of fixed-route service

 Expand fleet by two vehicles every year between 2012 and 2020 and by
  one vehicle every year between 2021 and 2035, which is an overall
  increase of 55 percent in fleet size

 Replace, on average, 15 vehicles a year
  between 2012 and 2020 and 20 vehicles
  a year between 2021 and 2035




                                                                         22
Technology Initiatives—ITS
 Alternative fare collection
    Off-board fare collection
    Digital payment methods

 Traveler information systems
    Real-time information

 Fleet maintenance                      Real-time information

    Vehicle component monitoring

 Traffic signal priority

 Automatic Passenger Counters (APC)
    Maintain approximately 20 percent
      of fleet with APC units               Traffic signal priority




                                                                      23
Strategic Investments
 Potential transit centers, park and rides, travel corridor
  investments and other facilities




  Delawanda Park and Ride Expansion

                                           McKinley Operations Improvements including CNG




  Northern Lights Transit Center concept
  Northern Lights Conce


                                                                                            24
Strategic Investments
 Northeast Corridor Alternatives Analysis
    Study to improve transit service along
     the Cleveland Avenue corridor
    Initial evaluation of transit alternatives
     recommends bus rapid transit in
     mixed traffic using one of four
     potential alignments
    Study is scheduled to conclude by
     July 2012
    If approved by FTA, COTA will
     pursue funding for the next phases:
       • Project development
       • Project construction
       • Projected opening of 2016




                                                  25
Customer Services
 Continue to keep brand of logo and buses modern

 COTA Pass Sales
    Continue to provide quality customer service

 Continue All-for-One Programs
    OSU, CCAD and Columbus City Schools

 Maintain and improve website and online presence
    Google Trip Planner
    Online real-time customer service
    Mobile experience
    Social media
    Real-time data

 Continue public outreach efforts


                                                     26
Other Service Improvements
 Buses on shoulder

 Green initiatives
     CNG buses, solar lighting at stops,
      LEED facilities

 Continue to purchase approximately 60
  passenger shelters a year for replacement
  and expansion                             COTA bus on shoulder example–I-70 East



 Improve accessibility to passenger shelters
  and stops
     Bicycle amenities
     Sidewalk connections
                                                          Bus stop with shelter
 Bus Stop Service Improvement Project

                                                                                     27
Next Steps
 Incorporate public comments into plan

 Complete recommended final plan by April 1

 Present recommended 2012 Long-Range Transit Plan to COTA’s Board
  for adoption in April




                                                                     28
Questions




            Questions or comments?




                                     29

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LRPT Phase 2 Presentation

  • 1. Proposed 2012-2035 Long-Range Transit Plan Phase II Public Comment Meetings February to March 2012
  • 2. Housekeeping Items  Silence all cell phones.  Be considerate of all meeting attendees and COTA staff.  When it is your turn to make a comment or ask a question about COTA’s Long-Range Transit Plan, remain at your seat and you will be called upon.  Comments and questions are limited to two minutes per person.  Ask one question at a time so the appropriate COTA staff member may address your comment. 2
  • 3. Agenda  Welcome–Introductions and Purpose of Meeting  Phase I–First draft  Phase II–Final draft  Presentation–Overview of COTA’s Draft Long-Range Transit Plan (LRTP)  Next Steps–Review the next steps in the LRTP update process  Display Boards–Review display boards and provide comments  Wrap-Up–Final remarks and Q&A 3
  • 4. Phase II Public Meeting Dates Thursday, Feb. 23, 2012 Monday, March 5, 2012 William J. Lhota Building Columbus Public Library 33 N. High St., 43215 Franklinton Branch 12 p.m. 1061 W. Town St., 43222 6 p.m. Tuesday, Feb. 28, 2012 Thursday, March 8, 2012 Calvary Baptist Church Columbus Public Library 3865 N. High St., 43214 Parsons Avenue Branch 6 p.m. 845 Parson Ave., 43206 6 p.m. Thursday, March 1, 2012 Wednesday, March 14, 2012 Columbus Public Library William J. Lhota Building Martin Luther King Branch 33 N. High St., 43215 1600 E. Long St., 43203 6 p.m. 6 p.m. 4
  • 5. Need for Plan Update  U.S. Department of Transportation (USDOT) requires the Mid-Ohio Regional Planning Commission (MORPC) to update the Metropolitan Transportation Plan every four years.  This includes all transportation modes, including transit.  It is necessary to update the existing 2006-2030 Long-Range Transit Plan to prioritize community needs.  Respond to changes in current and projected:  Economic conditions  Employment–27 percent increase by 2035  Population–28 percent increase by 2035  Development patterns  Transportation challenges • Mobility • Congestion–33 percent increase by 2035 5
  • 6. Timeline–Major Milestones  Sept. 2011: Six public meetings between Sept. 1 and Sept. 27  Sept.-Nov. 2011: Adjust plans to reflect public input and develop First Draft  Dec. 2011-Feb. 2012: Public Comment Meetings on the First Draft, draft plan provided to COTA Board for review and comment; develop Final Draft  Feb. 2012: Final Draft to COTA Board for review and comment  March 2012: Final Draft public comment period held in coordination with MORPC’s 2012-2035 Metropolitan Transportation Plan Open House  April 2012: Submit Final Plan to Board for adoption 6
  • 7. Goals of the LRTP  Provide safe, reliable, convenient, affordable and user-friendly transportation  Provide transportation alternatives to residents with special needs  Manage public resources effectively and efficiently  Expand support for public transportation and encourage transit supportive land use  Promote environmentally sustainable initiatives 7
  • 8. What we heard–Public Involvement Phase I  More Local and Crosstown service to suburbs  Implement weekend service on select lines  Improve service coverage to neighborhoods within I-270  Real-time information on bus schedules  Remove route deviations to simplify line alignment  Investigate additional corridors for bus rapid transit service  Use smaller buses on lower-ridership lines 8
  • 9. Industry Information and External Factors  External Factors:  Volatile gas prices  High unemployment rate  Fluctuations in sales tax revenue  Unknown federal and state funding levels  Industry Comparison: Change in bus ridership between third quarter 2010 and 2011–American Public Transit Association  Columbus (COTA): +10.75%  Cincinnati (SORTA): +1.34%  Cleveland (GCRTA): +5.16%  Charlotte (CATS): +6.82%  Indianapolis (IndyGo): +9.68%  Memphis (MATA): -6.79%  San Antonio (VIA): +7.73% 9
  • 10. Industry Information and External Factors  As gas prices rise, ridership rises. 10
  • 11. Industry Information and External Factors  Despite a high unemployment rate, COTA’s ridership continues to increase. 11
  • 12. Industry Information and External Factors  In a 2010 APTA survey, 71 percent of agencies saw no growth or a decrease in local or regional funding.  In 2010, nearly 80 percent of public transit systems have either raised fares or cut service to reduce projected budget gaps. *Source–American Public Transportation Association (APTA) (2011) 12
  • 13. Surface Transportation Bill Update  In September 2009, the most recent transportation act, the Safe, Accountable, Flexible, Efficient, Transportation Equity Act: A Legacy for Users (SAFETEA-LU) expired and has been funded through temporary extensions.  Currently, three different proposals for transportation funding are being considered:  President’s Proposal: Increases dedicated public transportation funding to $10.8 billion, $233 million over current levels.  Senate Proposal: Continues dedicated public transportation funding at 2012 levels.  House Proposal: Discontinues dedicated public transportation funding through the Highway Trust Fund. A new Alternative Transportation Account would be created, but funding for the account has not yet been identified. An amendment is proposed to remove this change. 13
  • 14. Long-Range Transit Plan Financial Assumptions  COTA’s 2012-2035 LRTP sales tax projections are less than previously assumed in the 2006-2030 LRTP. 14
  • 15. Long-Range Transit Plan Financial Assumptions  COTA’s cost per service hour has remained level as costs of other agencies rise. 15
  • 16. Long-Range Transit Plan Financial Assumptions  All service expansion and projects must be within COTA’s projected financial capacity.  Funding level assumptions are as follows:  0.25 percent permanent sales tax  0.25 percent temporary sales tax levy is renewed every 10 years  Sales tax grows with inflation  Regularly-scheduled fare increases every three years to keep pace with inflation and rising costs of providing service  Federal and state assistance programs continue at current levels  COTA will continue to pursue discretionary grant opportunities for projects that lie outside of COTA’s financial projections.  Financial projections are based upon current and projected economic conditions and other external factors. 16
  • 17. Expansion of Service  Increase in hours of service between 2006 and 2035 are displayed below. 17
  • 18. Components of the Plan  Six components of the Long-Range Service Plan  Fixed-route bus service  Mobility services  Intelligent transportation systems  Strategic investments  Customer service  Other service improvements 18
  • 19. Fixed-Route Bus Service  Conventional service with fixed schedules and alignments  Local, Crosstown, Express and LINK  Key areas of improvement: • Improved service frequency • Expanded coverage • Expanded hours of operation • Decreased travel times New and/or Expanded Bus Lines by Service Type Bus Route Type 2016 Line Numbers Local 2 1,6 Express 8 28,29,40x,43x,50x,55a,59x,67 Crosstown 7 83, 84,85,89,93,94,97 Selected Alternative for Contingent upon approval and 1 Northeast Corridor funding Total 18 19
  • 20. Fixed-Route Bus Service  Bus replacement and expansion:  Increase fleet size by 19 percent by 2016  Replace approximately 1/12 of the fleet every year through 40-foot diesel bus 2035  Purchase compressed natural gas (CNG) buses, replacing the current diesel fleet  Maintain COTA’s six hybrid CNG bus diesel-electric buses Bus quantities are subject to change based upon approval and implementation of the Cleveland Avenue Bus Rapid Transit and financial conditions. 20
  • 21. Mobility Services  Demand-response service to disabled, elderly and low-income individuals  Service will increase by 40 percent by 2015 and 50 percent by 2030  COTA’s non-ADA service will expand to provide more service for people with special transit needs in the community  Mainstream will emerge as a one-stop resource for trip planning  Mainstream will cultivate more community partnerships to maximize available funding and resources  An ongoing service evaluation system will continue to review existing operations, and new service delivery methods implemented to improve both service and effectiveness 21
  • 22. Mobility Services  Expand Americans with Disabilities Act (ADA) service in conjunction with growth of fixed-route service  Expand fleet by two vehicles every year between 2012 and 2020 and by one vehicle every year between 2021 and 2035, which is an overall increase of 55 percent in fleet size  Replace, on average, 15 vehicles a year between 2012 and 2020 and 20 vehicles a year between 2021 and 2035 22
  • 23. Technology Initiatives—ITS  Alternative fare collection  Off-board fare collection  Digital payment methods  Traveler information systems  Real-time information  Fleet maintenance Real-time information  Vehicle component monitoring  Traffic signal priority  Automatic Passenger Counters (APC)  Maintain approximately 20 percent of fleet with APC units Traffic signal priority 23
  • 24. Strategic Investments  Potential transit centers, park and rides, travel corridor investments and other facilities Delawanda Park and Ride Expansion McKinley Operations Improvements including CNG Northern Lights Transit Center concept Northern Lights Conce 24
  • 25. Strategic Investments  Northeast Corridor Alternatives Analysis  Study to improve transit service along the Cleveland Avenue corridor  Initial evaluation of transit alternatives recommends bus rapid transit in mixed traffic using one of four potential alignments  Study is scheduled to conclude by July 2012  If approved by FTA, COTA will pursue funding for the next phases: • Project development • Project construction • Projected opening of 2016 25
  • 26. Customer Services  Continue to keep brand of logo and buses modern  COTA Pass Sales  Continue to provide quality customer service  Continue All-for-One Programs  OSU, CCAD and Columbus City Schools  Maintain and improve website and online presence  Google Trip Planner  Online real-time customer service  Mobile experience  Social media  Real-time data  Continue public outreach efforts 26
  • 27. Other Service Improvements  Buses on shoulder  Green initiatives  CNG buses, solar lighting at stops, LEED facilities  Continue to purchase approximately 60 passenger shelters a year for replacement and expansion COTA bus on shoulder example–I-70 East  Improve accessibility to passenger shelters and stops  Bicycle amenities  Sidewalk connections Bus stop with shelter  Bus Stop Service Improvement Project 27
  • 28. Next Steps  Incorporate public comments into plan  Complete recommended final plan by April 1  Present recommended 2012 Long-Range Transit Plan to COTA’s Board for adoption in April 28
  • 29. Questions Questions or comments? 29