1/31/2019. January 31, Item #1 CITIZENS PARTICIPATION

Transcription

1 January 31, 2019 Item #1 CITIZENS PARTICIPATION 1

2 Item #2 APPROVAL OF MINUTES Item #3 TRAC GOALS, FRAMEWORK & AGENDA REVIEW 2

3 COMMITTEE GOALS Learn about Southern Nevada s mobility challenges, new developments and opportunities. Learn about smart communities, emerging technologies and how these efforts can impact and improve mobility, accessibility and safety in Southern Nevada. Obtain input and feedback and make recommendations on how to best address and prioritize mobility solutions. MEETING FRAMEWORK February to June 2019 Legislative session Meeting 9 June 2019 Legislative session recap; TRAC next steps 3

4 AGENDA REVIEW Major Project Updates Transit Industry Update Transit Financial Overview 2019 Legislative Session Upcoming Events Item #4 MAJOR PROJECT UPDATES 4

5 Next Generation Travel Steve Hill, CEO and President of L V C V A i m p a c t The Similarities & Differences V i s i t L a s V e g a s. c o m. c o L V C V A i m p a c t V e g a s M e a n s B u s i n e s s. c o m 5

6 The Boring Company Tunneling into the Future V i s i t L a s V e g a s. c o m. c o L V C V A i m p a c t V e g a s M e a n s B u s i n e s s. c o m V i s i t L a s V e g a s. c o m L V C V A. c o m V e g a s M e a n s B u s i n e s s. c o m 6

7 The Boring Company V i s i t L a s V e g a s. c o m. c o L V C V A i m p a c t V e g a s M e a n s B u s i n e s s. c o m Hyperloop A Brief History V i s i t L a s V e g a s. c o m. c o L V C V A i m p a c t V e g a s M e a n s B u s i n e s s. c o m 7

8 15 V i s i t L a s V e g a s. c o m L V C V A. c o m V e g a s M e a n s B u s i n e s s. c o m Eliminating Time & Distance Barriers 16 Virgin Hyperloop One 30 min Airline (with check-in) 2.5+ hours High-Speed Rail 2+ hours Road 4+ hours 500 km 310 miles V i s i t L a s V e g a s. c o m. c o L V C V A i m p a c t V e g a s M e a n s B u s i n e s s. c o m 8

9 Efficient Higher Efficiency/Mile % Electric Zero Direct Emissions Renewable Energy Provider Fits within Existing Right of Ways Above or Below Ground V i s i t L a s V e g a s. c o m. c o L V C V A i m p a c t V e g a s M e a n s B u s i n e s s. c o m V i s i t L a s V e g a s. c o m L V C V A. c o m V e g a s M e a n s B u s i n e s s. c o m 9

10 Status U S A K I N G D O M O F S A U D I A R A B I A U A E MIDWEST HYPERLOOP I N D I A 19 Where Virgin Hyperloop One is Now TEXAS HYPERLOOP MISSOURI HYPERLOOP V i s i t L a s V e g a s. c o m. c o L V C V A i m p a c t V e g a s M e a n s B u s i n e s s. c o m What s Needed V i s i t L a s V e g a s. c o m. c o L V C V A i m p a c t V e g a s M e a n s B u s i n e s s. c o m 10

11 21 21 Las Vegas Convention Center District V i s i t L a s V e g a s. c o m. c o L V C V A i m p a c t V e g a s M e a n s B u s i n e s s. c o m 11

12 Work Complete 93% COMPLETE $603M TOTAL CONTRACT AMOUNT $560M SPENT TO DATE as of Progress Bridges 27 complete 2 under construction Active Traffic Management Signs 37 Installed 42 Total Work Hours 1,600,

13 MLK Blvd at US 95 HOV Flyover at I-15 13

14 Alta/Bonneville at I-15 Charleston at I-15 14

15 NB Slip Ramp to Alta/Bonneville Industrial Rd/Grand Central Pkwy 15

16 Neon Gateway Scheduled for Completion 2 Months Early!! 16

17 Item #5 TRANSIT INDUSTRY UPDATE Capital Metro Agency Overview Randy Clarke, President & CEO

18 Agency Overview 82 Bus Routes 14 High-Frequency Routes 423 Buses 10 Rail Vehicles 243 Vanpools 117 Paratransit Vehicles 2,500 Bus Stops 17 Park & Rides 45 MetroRapid Stations 9 Rail Stations, 32-miles of Track 544 Square Mile Service Area 1,300,000 Population 35 Ridership Overview June 2018 Network Redesign Dec vs. Dec Ridership System-wide: up 5% MetroExpress: up 24% MetroRapid: up 17% MetroRideShare: up 11% MetroRail: up 6% Saturday: up 11% Sunday: up 22% ~30 million annual trips in FY

19 Financial Overview

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21 41 The Path Forw ard Community Engagement Corridor Selection Community Engagement Engineering and Environmental Review Vehicle Review Vehicle Selection (Early 2020) Vote (Nov. 2020) 42 21

22 Questions? 43 Jacksonville, Florida CNG Strategy/Overview Nat Ford 44 22

23 CNG Strategy/Overview JACKSONVILLE Las Vegas TRANSPORTATION Transportation Resource AUTHORITY Advisory Committee Nathaniel P. Ford Sr. CEO, Jacksonville Transportation Authority 45 CNG About Strategy/Overview Jacksonville 46 23

24 Jacksonville Transportation CNG Strategy/Overview Authority Founded in 1955 as the Jacksonville Expressway Authority Mission: Build expressway system in/around Jacksonville Independent agency of the State of Florida In 1971, bought assets of failing private bus company Name changed to Jacksonville Transportation Authority 47 Jacksonville CNG Strategy/Overview v. Las Vegas 48 24

25 Quick Facts CNG Strategy/Overview Jacksonville, FL Population: City of Jacksonville 938,000 Metro area 1,626,000 12th most populous city in nation Size: 840 square miles Largest city in contiguous U.S. 49 Quick CNG Strategy/Overview Facts Las Vegas Population: City of Las Vegas 641,000 Metro area 2,211,000 28th most populous city in nation Size: 135 square miles Largest city in Mojave Desert Density: Jacksonville 1,100/ square mile Las Vegas 4,300/square mile 50 25

26 Demographics CNG Strategy/Overview Jacksonville White 61.0% Black 30.5% Hispanic 9.7% Asian 5.0% 51 Demographics CNG Strategy/Overview Las Vegas White 62.7% Black 12.2% Hispanic 32.7% Asian 6.7% 52 26

27 JTA Transit Services CNG Ridership Strategy/Overview FY 2018 Fixed Route First Coast Flyer (BRT) Skyway St. Johns River Ferry Connexion Gameday Xpress Total Ridership 12 Million 53 CNG Strategy/Overview Video Video 54 27

28 CNG Strategy/Overview CNGJTAMobilityWorks Dames Point Bridge Mobility $100.5M Roadway Corridors 55 Jacksonville RegionalCNG Transportation Center Strategy/Overview CNG 56 28

29 Bus Rapid Transit CNG Strategy/Overview First Coast Flyer 57 First CNG Coast Strategy/Overview Flyer Red Line 58 29

30 CNG Strategy/Overview Mobility Options 59 Taxi Ride Program ReadiRide JTA subsidizes fare Alternative Transportation CNG Strategy/Overview Options Newest JTA Service launched December 3rd Lower cost than running full fixed route Operation restricted to designated zone Curb-to-curb, on-call service Operates in five designated zones Monday-Saturday service Fare - $2.00/trip in zone Discounted fare - $.50 from in-zone, JTA bus stop 60 30

31 CNG Strategy/Overview Skyway Skyway 30 years old Skyway Ridership: 1.2 Million (average/year) Parts unavailable Ultimate Urban CNG Strategy/Overview Circulator (U 2 C) Making Moves AV Technology 62 31

32 CNG Strategy/Overview AV Test Track 63 Bay Street CNG Innovation Strategy/Overview Corridor 64 32

33 Jacksonville, Florida CNG Strategy/Overview Nat Ford 65 Item #5 - Discussion TRANSIT INDUSTRY UPDATE 33

34 Item #6 TRANSIT FINANCIAL OVERVIEW TRANSIT REVENUE FOR OPERATIONS Millions $ Transit Advertising 2% Operating Grants 1% Other <1% Fare Revenue 32% Total: $236.5 Sales Tax 65% 34

35 Millions $ Millions $ REVENUE TOTAL SALES TAX FARE DISCLAIMER: TRANSIT BUDGET ONLY FARE REVENUE Total General Market Fares Strip Fares Medicaid Reimbursements DISCLAIMER: TRANSIT BUDGET ONLY 35

36 MILLIONS $ TRANSIT EXPENSES FY18 Millions $ Other 12% Wages & Benefits 7% Transfers 5% Fuel 4% Security 4% Total: $229.2 Fixed Route Contract 48% Paratransit Contract 20% OPERATING EXPENSES Fixed Route Paratransit Total DISCLAIMER: TRANSIT BUDGET ONLY 36

37 MILLIONS $ COST INCREASE Fixed Route Paratransit $159 $128 $51 $ DISCLAIMER: TRANSIT BUDGET ONLY SERVICE ABOVE FTA REGULATIONS Conditional Eligibility NOT Enforced Same Day Determination Door to Door versus Curb to Curb 24 Hr. Paratransit Service in all Areas Don t Charge twice Fixed Route Fare on Paratransit Increased Wheel Chair Accessibility on all buses Senior Transportation Veterans Medical Transportation Network Free Fixed Route Rides for Paratransit Customers Reduced Fare for Veterans Reduced Fare for Students Paratransit Bus Donations to Non-Profits Fixed Route Bus Pass Donations Reduced Fare for 60 and above Estimated Annual Cost $6.8 million 37

38 Millions $ OPERATING REVENUE AND EXPENSE REVENUE EXPENSE DISCLAIMER: TRANSIT BUDGET ONLY FUTURE ACTIONS Right sizing expenses for decreased demand, cost containment Analyzing contracts for possible savings FY2020 Budget, no new fixed route service hours 38

39 FINANCIAL MANAGEMENT - Target six (6) months of operating expenses in cash reserve: o Compete for FTA grants o Government Finance Officers Association best practices - Cost containment - Explore revenue alternatives DISCLAIMER: TRANSIT BUDGET ONLY OTHER POSSIBLE SOURCES OF REVENUE FOR PARATRANSIT EXAMPLES FROM OTHER COMMUNITIES Additional sales tax Contributions from local governments Contributions from the state Tax on TNCs Increase fares Property tax New mortgage tax Vehicle registration fees Private sector contributions (P3s) 39

40 Item # LEGISLATIVE SESSION 2019 LEGISLATIVE SESSION Extension of Deadline for Ballot Question Authorized by Senate Bill 149 (2017)/NRS 277A.470 Electric Vehicle Legislation/Exploration of Modernizing Transportation Funding Refreshing Procurement Statute 40

41 MARK YOUR CALENDAR Assembly/Senate Committees on Growth and Infrastructure February 21, :30 p.m. Nevada State Legislative Building Cocktail Reception for Infrastructure Technology Day February 27, p.m. 224 S. Carson Street Carson City, NV Infrastructure Technology Day February 28, a.m. 5 p.m. Nevada State Legislative Building Item #8 - Upcoming Events LUNCH & LEARN with Adie Tomer of Brookings Mountain West Thursday, Feb. 7, p.m. Regional Traffic Management Center 4615 W. Sunset Road RSVP to Kelly Backman by Tuesday, Feb. 5 at BackmanK@rtcsnv.com. 41

42 Item #9 OPEN DISCUSSION Item #10 FINAL CITIZENS PARTICIPATION 42

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