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Orange County Bus
         and
Rail Investment Plan

     David King
  January 5, 2012
Quick Background
Special Transit Advisory Commission (STAC) – 2008
Joint MPO Long Range Transportation Plan – 2009
Passage of HB 148 Congestion Relief and 21st
Century Intermodal Transport Fund - 2009
County Bus and Rail Planning – 2010 to 2011
Durham County residents approve ½ cent sales
tax transit referendum - Nov. 2011
              (60% YES- 40% no)
                                        2
Bus Planning
•new service
• increased frequency
• park and ride
• amenities


           Public Input
                                         Financial Model
•   19 public workshops                                              The
•                                 •   Balance of Bus & Rail
•
    1,100 participants            •   Settings for variables
                                                                     Draft
    54, 000 visitors to website   •   Use of borrowing
                                                                     Plan
                                  •   Plan must be affordable!




      Alternatives Analysis
•   Light Rail
•   Commuter Rail
•   Stations
•   Cost Estimates                                               3
4
Elements of the
           DRAFT Bus Plan
1.    LOCAL - Service Improvement CH, C UNC in the 15/ 501 corridor
2.    REGIONAL – Carrboro- CH- Durham Express (Route 405)
                                                                                              By Year 1
3.    REGIONAL – Mebane – Hillsborough – Durham Express
4.    LOCAL – 54 Corridor Improvements (Orange and Durham Counties)
5.    LOCAL – Support existing services

6.    LOCAL – Chapel Hill – Carrboro – UNC Sunday Service
7.    LOCAL - Hillsborough Circulator
8.    LOCAL – Chapel Hill – Carrboro – UNC Saturday Service                                   By Year 3
9.    REGIONAL – Route 800 – SW Durham (Southpoint) – Chapel Hill peak
10.   RGP- Improve service in unincorporated Orange County
11.   LOCAL – Extend evening service in Chapel Hill – Carrboro- UNC
12.   REGIONAL – Carrboro – Chapel Hill- Durham Express (Route 405) – Saturday
13.   REGIONAL – Chapel Hill – Regional Transit Center via Southpoint (Rte. 800) – Saturday
14.   LOCAL – Hillsborough Circulator
15.   REGIONAL – Hillsborough – Chapel Hill (Route 420) - peak




                                                                                   5
                  1 Bus = 3,150 bus hours
16. RGP – Improve service in unincorporated Orange County
                                                                       By 2035
17. REGIONAL EXP – Pittsboro – Chapel Hill Express
18. REGIONAL – Route 805 – RTC via SW Durham (Woodcroft) Chapel Hill
19. LOCAL – Improve peak hour bus frequency Chapel Hill Carrboro UNC




                                                          6
7
Examples:
Light Rail Transit (LRT)
 Charlotte             Salt Lake City




                                                   Denver
                                        Exclusive Running


 Phoenix              Denver




                                                        8
Examples:
High Level BRT




 Bogota, Colombia                      Curitiba, Brazil




                                                          9

                    Guangzhou, China
UNC Hospitals
 Mason Farm
     Road
Station - A3(d)
LRT/BRT High


    10
Mason Farm
   Station
LRT/BRT High




   11
Hamilton
   Station
LRT/BRT High

Final station location to be
determined in PE/DEIS




         12
Alternative C1: Friday
     Center Station (A)
       LRT/BRT High



                Alignment:
Friday Center – Meadowmont - Leigh Village




             13
Alternative C1:
Friday Center – Meadowmont
Leigh Village




                                        14
  LRT/BRT High Bridge over NC 54 into
  Meadowmont
Alternative C1:
Meadowmont Station
   LRT/BRT High



            Alignment:
Friday Center – Meadowmont - Leigh
               Village




         15
Alternative C2:
                                             Friday Center Station
                                                      (B)
                                                 LRT/BRT High
Alternative C1:
Friday Center – Meadowmont - Leigh Village
                                                          Alignment:
                                                  Friday Center-Woodmont-
                                                  NC 54 / George King Road-
                                                         Leigh Village




                                                     16
Alternative C2:
  Woodmont
    Station
LRT/BRT High

         Alignment:
    Friday Center-Woodmont-
   NC 54 / George King Road-
           Leigh Village
        17
Alternative C2:
Friday Center-Woodmont-NC 54/ George King Road-
Leigh Village




                                                  18   18

Woodmont (Hillmont) Station Concept
Leigh Village
   Station
LRT/BRT High




   19
Gateway Station
 LRT/BRT High




    20
DRAFT Orange Bus and Rail Investment Plan


Bus Investment                    Rail Investment
  New bus hours by end of FIRST     Opening year of Light Rail –
  year – 22,050 hrs                 2025
  New bus hours by end of           LRT Capital Cost - $330 m
  THIRD year - 44,100 hrs           LRT Annual Operating Cost –
  Total number of new bus           $3.2 m
  hours by 2035 – 50,400 hrs
  MLK Busway Improvements
  completed -2017                 * Sales Tax Growth Rate –
  Potential Rail Dividend Bus        3.6 %
  Hours – 30,000 to 45,000
                                                     21
Financial Resources available for
Transit
  Local revenue in Bus and Rail Transit Investment Plan
     ½ sales tax
     $7 vehicle registration fee
     $3 increase in Triangle Transit vehicle registration fee
     Rental car tax revenue
  State participation - 25% assumed
  Federal participation – 50% assumed

                                              22
Approval Process
DCHC MPO
                                                     The people will have an
  Considers approval of Bus and Rail                 opportunity to vote on the
  Investment Plan                                    Plan by way of a public
Triangle Transit Board of Trustees                   referendum
  Considers approval of Bus and Rail
  Investment Plan
Orange County Commissions
  Considers approval of Bus and Rail
  Investment Plan
  Authorizes referendum and selects date

   * All municipalities within Orange County must
      receive copy of Bus and Rail Investment Plan
      for review
                                                                 23
Discussion and
  Questions



                 24   24

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Presentation to EDPP by Triangle Transit

  • 1. Orange County Bus and Rail Investment Plan David King January 5, 2012
  • 2. Quick Background Special Transit Advisory Commission (STAC) – 2008 Joint MPO Long Range Transportation Plan – 2009 Passage of HB 148 Congestion Relief and 21st Century Intermodal Transport Fund - 2009 County Bus and Rail Planning – 2010 to 2011 Durham County residents approve ½ cent sales tax transit referendum - Nov. 2011 (60% YES- 40% no) 2
  • 3. Bus Planning •new service • increased frequency • park and ride • amenities Public Input Financial Model • 19 public workshops The • • Balance of Bus & Rail • 1,100 participants • Settings for variables Draft 54, 000 visitors to website • Use of borrowing Plan • Plan must be affordable! Alternatives Analysis • Light Rail • Commuter Rail • Stations • Cost Estimates 3
  • 4. 4
  • 5. Elements of the DRAFT Bus Plan 1. LOCAL - Service Improvement CH, C UNC in the 15/ 501 corridor 2. REGIONAL – Carrboro- CH- Durham Express (Route 405) By Year 1 3. REGIONAL – Mebane – Hillsborough – Durham Express 4. LOCAL – 54 Corridor Improvements (Orange and Durham Counties) 5. LOCAL – Support existing services 6. LOCAL – Chapel Hill – Carrboro – UNC Sunday Service 7. LOCAL - Hillsborough Circulator 8. LOCAL – Chapel Hill – Carrboro – UNC Saturday Service By Year 3 9. REGIONAL – Route 800 – SW Durham (Southpoint) – Chapel Hill peak 10. RGP- Improve service in unincorporated Orange County 11. LOCAL – Extend evening service in Chapel Hill – Carrboro- UNC 12. REGIONAL – Carrboro – Chapel Hill- Durham Express (Route 405) – Saturday 13. REGIONAL – Chapel Hill – Regional Transit Center via Southpoint (Rte. 800) – Saturday 14. LOCAL – Hillsborough Circulator 15. REGIONAL – Hillsborough – Chapel Hill (Route 420) - peak 5 1 Bus = 3,150 bus hours
  • 6. 16. RGP – Improve service in unincorporated Orange County By 2035 17. REGIONAL EXP – Pittsboro – Chapel Hill Express 18. REGIONAL – Route 805 – RTC via SW Durham (Woodcroft) Chapel Hill 19. LOCAL – Improve peak hour bus frequency Chapel Hill Carrboro UNC 6
  • 7. 7
  • 8. Examples: Light Rail Transit (LRT) Charlotte Salt Lake City Denver Exclusive Running Phoenix Denver 8
  • 9. Examples: High Level BRT Bogota, Colombia Curitiba, Brazil 9 Guangzhou, China
  • 10. UNC Hospitals Mason Farm Road Station - A3(d) LRT/BRT High 10
  • 11. Mason Farm Station LRT/BRT High 11
  • 12. Hamilton Station LRT/BRT High Final station location to be determined in PE/DEIS 12
  • 13. Alternative C1: Friday Center Station (A) LRT/BRT High Alignment: Friday Center – Meadowmont - Leigh Village 13
  • 14. Alternative C1: Friday Center – Meadowmont Leigh Village 14 LRT/BRT High Bridge over NC 54 into Meadowmont
  • 15. Alternative C1: Meadowmont Station LRT/BRT High Alignment: Friday Center – Meadowmont - Leigh Village 15
  • 16. Alternative C2: Friday Center Station (B) LRT/BRT High Alternative C1: Friday Center – Meadowmont - Leigh Village Alignment: Friday Center-Woodmont- NC 54 / George King Road- Leigh Village 16
  • 17. Alternative C2: Woodmont Station LRT/BRT High Alignment: Friday Center-Woodmont- NC 54 / George King Road- Leigh Village 17
  • 18. Alternative C2: Friday Center-Woodmont-NC 54/ George King Road- Leigh Village 18 18 Woodmont (Hillmont) Station Concept
  • 19. Leigh Village Station LRT/BRT High 19
  • 21. DRAFT Orange Bus and Rail Investment Plan Bus Investment Rail Investment New bus hours by end of FIRST Opening year of Light Rail – year – 22,050 hrs 2025 New bus hours by end of LRT Capital Cost - $330 m THIRD year - 44,100 hrs LRT Annual Operating Cost – Total number of new bus $3.2 m hours by 2035 – 50,400 hrs MLK Busway Improvements completed -2017 * Sales Tax Growth Rate – Potential Rail Dividend Bus 3.6 % Hours – 30,000 to 45,000 21
  • 22. Financial Resources available for Transit Local revenue in Bus and Rail Transit Investment Plan ½ sales tax $7 vehicle registration fee $3 increase in Triangle Transit vehicle registration fee Rental car tax revenue State participation - 25% assumed Federal participation – 50% assumed 22
  • 23. Approval Process DCHC MPO The people will have an Considers approval of Bus and Rail opportunity to vote on the Investment Plan Plan by way of a public Triangle Transit Board of Trustees referendum Considers approval of Bus and Rail Investment Plan Orange County Commissions Considers approval of Bus and Rail Investment Plan Authorizes referendum and selects date * All municipalities within Orange County must receive copy of Bus and Rail Investment Plan for review 23
  • 24. Discussion and Questions 24 24