4. Bus Rapid Transit (BRT)
“Think Rail, use Buses”
MAJOR ELEMENTS
Exclusive transit lanes
Fewer stops along route
Level boarding facilities
Prepaid fare collection system
Traffic signal prioritization
Unique vehicles
5. Bus Rapid Transit (BRT)
“Think Rail, use Buses”
SYSTEM PERFORMANCE
Travel time savings
Reliability
Identity and image
Safety & security
Capacity
6. Bus Rapid Transit (BRT)
“Think Rail, Use Buses”
SYSTEM BENEFITS
Ridership
Transit supportive land use
Environmental quality
Capital cost effectiveness
Operating efficiency
Flexibility
13. USDOT / FTA Demonstration Projects
Los Angeles, CA & Santa Clara, CA
Boston, MA
Charlotte, NC
Las Vegas, NV
San Juan, PR
Honolulu, HI
Miami, FL
Hartford, CT
Eugene, OR
16. Project Origin
Beginning in the 1970s, local leaders
set out to reestablish the corridor as a
major transportation and economic
development link
implementing a new transit system
along the avenue
connecting the city’s two largest
commercial districts—downtown and
University Circle— Cleveland.
17. BRT Origin
• MPO designated Euclid Avenue as
a “priority corridor for transit
investment” in the 1980s
• transit service upgrades,
• infrastructure improvements to
address common sights of
vacant lots lots, treeless
streetscapes, decaying
sidewalks, and broken water
lines
18. ECTP Goals
Improve service to GCRTA customers by
increasing transit system efficiency.
Promote long-term economic and
community development and growth in
and adjacent to the Euclid Avenue
Corridor.
Improve quality of life for those living,
working or visiting in the Euclid Avenue
Corridor.
19. ECTP Strategy
REDEVELOPMENT
STRATEGIES
Broad infrastructure
improvements centered
around transit
Public/private
partnerships to fund and
implement the project
RESULTS
Strong public/private
partnerships between
multiple stakeholders
contributed to the
success of the project.
The establishment of a
new transit line resulted
in $6.3 billion in new
development, 13,000
new jobs, and more than
4,000 new residential
units along the corridor.
20. ECTP Planning & Development
Alternatives Analysis to Address Mobility
Needs in a Given Corridor
Mode
Alignment
“No Action”
Preliminary Engineering
Environmental Analysis
Final Design
22. Capital Cost Comparison - RTA
*Estimated during Alternatives Analysis process
Capital Cost Comparison - RTA
HealthLine $200 Million
Light Rail $800 Million*
Heavy Rail $1.2 Billion plus*
23. BRT Programmed
MPO voted to establish a bus
rapid transit (BRT) system in
1998
46. Branding of BRT
“Better” Rapid Transit
Characteristics of rail
Permanence
Image
Service level
Characteristics of a bus
Flexibility
Lower costs
54. Funding Plan
USDOT - FTA $82.8 million (49%)
State of Ohio $50.0 million (30%)
GCRTA $17.6 million (11%)
NOACA $10.0 million (6%)
City of Cleveland $ 8.0 million (4%)
Total Budget = $168.4 million
55. Federal Evaluation Criteria
Mobility
Improvements
Environmental
Benefits
Operating
Efficiencies
Cost Effectiveness
Transit Supportive
Land Use
56. Financial Plan: Project Viability
Project Capital Plan
Total Cost
Funding Partners
Project Operating Plan
Cost Neutral
Project Investment Analysis
NPV
Transportation System User Benefit
57. Financial Plan:
Agency Financial Capacity
Agency Capital Plan
20 year financial projections
Debt Management & Cash Flows
SOGR
Agency Operating Plan
20 year financial projections
Fares/Revenue Analysis
Operating Cost Growth
Service Continuity
58. Financial Plan:
Economic Development Benefits
Private Investments
Population Growth
Job Growth
Property Value Increases
Tax Base Increases
Quality of Life
59. Financial Evaluation Process
Audit of Financial Plan
Assumptions
Economic Analysis
Stress Tests
Mitigation Plans / Scenarios
Risks
Opportunity Costs
60. Operating Cost Comparison - RTA
*2012 Actual costs
Cost per Customer Served*
HealthLine $2.23
Bus $3.92
Light Rail $4.32
Heavy Rail $4.71
61. Operating Cost Comparison - RTA
* Transit Police, ticket machines ,station cleaning,
flowers - partially offset by naming rights
sponsorship
Right-Of-Way Costs
HealthLine 7%*
Bus 3%
Light Rail 34%
Heavy Rail 40%
62. Strong Community Support
More than just an RTA Project
Success was achieved by others
leveraging RTA’s investment
75. One Midtown – Luxury
Townhomes
A few blocks west
from the Clinic
comes One
Midtown, a high-
end luxury
townhome
project that has
seen the
completion of its
first phase
76.
77. LINK 59 Offices and
University Hospital
• East 59th Street
are a number of
new buildings
including the
offices at LINK 59
• 3 Story Office
Bldg.
• 60,000 sq. ft.
• 150 new jobs
• Over $4 Million
79. Tru Hotel
by Hilton
• A few blocks away from
One Midtown at 69th - E.
70th along Euclid Avenue
construction has just
begun on what will be a
Tru Hotel by Hilton.
• 114 rooms – 4 Story Hotel
• Near new developments
Midtown Tech Hive,
Dunham Tavern Museum
and new businesses such
as Dealer Tire’s new
headquarters
80. Cleveland Clinic Health
Education Clinic
• A half billion dollar project that will house the
Clinic and CWRU College of Medicine, School of
Nursing and School of Dental Medicine