AC Transit Bus Storage Facility July 9, 2015 TJPA Board Meeting TJPA - - PowerPoint PPT Presentation

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AC Transit Bus Storage Facility July 9, 2015 TJPA Board Meeting TJPA - - PowerPoint PPT Presentation

AC Transit Bus Storage Facility July 9, 2015 TJPA Board Meeting TJPA Board Meeting Bus Storage Facility July 9, 2015 Bus Storage Facility Site Overview Critical Functions: 1. Bus Storage 2. Staff Facilities and Operational Storage 3.


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SLIDE 1

TJPA Board Meeting July 9, 2015 Bus Storage Facility

AC Transit Bus Storage Facility

July 9, 2015 TJPA Board Meeting

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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Bus Storage Facility

  • Site Overview
  • Critical Functions:

1. Bus Storage 2. Staff Facilities and Operational Storage 3. Street Access

  • Possible Mitigations?
  • Conclusion
  • Next Steps
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SLIDE 3

TJPA Board Meeting July 9, 2015 Bus Storage Facility

Site Overview

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SLIDE 4

TJPA Board Meeting July 9, 2015 Bus Storage Facility

Site Overview

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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Critical Function

  • 1. Bus Storage

Capacity for 49 buses stored in the midday Benefits include: a) Reduction in Vehicle Miles Travelled (VMT) and associated environmental benefits b) Reduced long term operational cost due to increased congestion c) Reliability for the PM pullout

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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Critical Function

  • 1. Bus Storage

a) Reduced VMT*

– reduces VMT by 424,830 miles per year – reductions in accidents (~35 per year) – criteria pollutants (~6 metric tons per year) – CO2 emissions (~1,000 metric tons per year)

* Data from TJPA TIGER V Application

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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Critical Function

  • 1. Bus Storage

24.5 25.0 25.5 26.0 26.5 27.0 2011 2012 2013 2014 Speed (mph) Year

Speeds for Transbay Deadhead

b) Reduced long term operational costs

  • Decreasing deadhead

speeds since 2011

  • Deadhead savings
  • ffset the lease and

O&M costs

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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Critical Function

  • 1. Bus Storage

4.00 5.00 6.00 7.00 2011 2012 2013 2014

Standard deviation

Year

Variability of speeds for Transbay Deadhead

c) Reliability for the PM pullout

  • Increasing variability

creates scheduling inefficiencies

  • First PM trips out

critical to maintain schedule and ease passenger flow

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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Critical Function

  • 2. Staff Facilities and Storage
  • Administrative and support buildings
  • Supervisor/Operator Break Room
  • Parking spaces for supervisors
  • Maintenance equipment storage

Temporary Terminal Bus Storage Facility Bus Deck 1,010 sq.ft. 1,456 sq.ft. 566 sq.ft.

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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Critical Function

  • 3. Street Access
  • MUNI

– Line 25 deadhead – 2019 Major service increase Treasure Island – $100,000 /year approximately, TBD by scheduling

  • Amtrak

– Street access critical to operations – $?/year

  • Emergency Access
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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Possible Mitigations?

  • Bus Storage

– Stage on bus deck up to max 27 bays = loss of 22 storage bays

  • Tight scheduling required for 27 will be less efficient
  • Staff Facilities

– Find space elsewhere in building?

  • Lose potential revenue generating space
  • Access issues
  • Street Access

– Build ramp only?

  • Largest construction cost
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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Conclusion

  • Proposed mitigations have unknown costs and

unknown effectiveness

  • Due to the operational impacts and costs

associated with delaying the BSF, AC Transit recommends:

  • 1. Maintain the BSF in the Phase One Budget
  • 2. Open BSF in conjunction with the main terminal

in 2017

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TJPA Board Meeting July 9, 2015 Bus Storage Facility

Next Steps

  • Issue 95% Construction Document set
  • Execute MOU with TJPA confirming

commitment to Lease and O&M costs

  • Negotiate with Caltrans for lease agreement