FORT BEND COUNTY LONG RANGE TRANSIT PLAN Commissioners Court - - PowerPoint PPT Presentation

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FORT BEND COUNTY LONG RANGE TRANSIT PLAN Commissioners Court - - PowerPoint PPT Presentation

E N V I S I O N T H E C H O I C E S F o r t B e n d C o u n t y L o n g - R a n g e T r a n s i t P l a n FORT BEND COUNTY LONG RANGE TRANSIT PLAN Commissioners Court December 12, 2017 TODAYS OBJECTIVES Overarching strategies


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SLIDE 1

E N V I S I O N T H E C H O I C E S

F o r t B e n d C o u n t y L o n g - R a n g e T r a n s i t P l a n

FORT BEND COUNTY LONG RANGE TRANSIT PLAN

Commissioners Court

December 12, 2017

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SLIDE 2

TODAY’S OBJECTIVES

  • Overarching strategies
  • Draft project recommendations
  • Long term vision
  • Financial plan
  • Next steps

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SLIDE 3

LONG RANGE PLAN STRATEGIES

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  • Communicate and market transit services offered by

Fort Bend Transit

  • Optimize and improve the quality of existing service
  • Grow and expand opportunity for new service
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SLIDE 4

CHALLENGES & OPPORTUNITIES – “COMMUNICATE”

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  • Many county residents are

unaware that Fort Bend provides transit services

  • There is a lack of signage and

wayfinding for existing park and ride facilities

  • Fort Bend Transit website is

difficult to navigate for first time users

  • Route maps and schedules are

inconsistently displayed

  • Branding and messaging on

buses are inconsistent

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SLIDE 5

CHALLENGES & OPPORTUNITIES – “OPTIMIZE”

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  • Demand response service is over

capacity

  • Richmond/Rosenberg service is

underperforming

  • There is a lack of passenger amenities at

bus stops

  • Commuter service routes can be overly

complicated and time-consuming

  • METRO and UH Sugar Land currently

provide bus services to Harris County

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Demand Response Trip Requests Denied per Day

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Boarding on Richmond/Rosenberg Service per Revenue Hour

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SLIDE 6

CHALLENGES & OPPORTUNITIES – “GROW”

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  • Commuter service ridership on

the rise but demand exists for new service to job centers in Harris County.

  • There is a strong desire for

access to major retail destinations in Sugar Land and Missouri City.

  • Fort Bend is reaching critical

mass for higher capacity transit.

  • Rural areas in the county are

currently underserved but also the fastest growing.

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SLIDE 7

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DEMAND RESPONSE LOCAL FIXED ROUTE COMMUTER SYSTEM-WIDE COMMUNICATE

  • Signage &

wayfinding

  • Signage & wayfinding
  • Targeted employer
  • utreach
  • New website
  • System maps
  • Branding strategy &

Education campaign

  • How-to-ride videos/DR

program OPTIMIZE

  • Scheduling
  • Service overlap

– Coordinate demand response & fixed route

  • Service overlap

– Coordinate demand response & fixed route

  • Route design
  • Stop amenities
  • Scheduling
  • Route design – focus on

travel time

  • Reverse commute
  • pportunities
  • Stop amenities
  • Coordinate with METRO to

reduce redundant service

  • Fleet strategy
  • Purchasing &

maintenance

  • Partnership with

external organizations GROW

  • Expand

Rich/Rosenberg route to Sugar Land

  • New services along

SH 6 & FM 1092

  • New commuter service to

Downtown, Energy Corridor, Westchase

  • Permanent P&R locations

in in Sugar Land, Missouri City, Fulshear

  • High capacity transit

service: US 59, Westpark, Fort Bend Pkwy/FM 521

  • Fleet strategy
  • Partnership with

external organizations, local entities

  • Adopt fare policy
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SLIDE 8

FORT BEND COUNTY TRANSIT CORRIDORS

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  • Regional High

Capacity Transit Corridors & Local Transit Corridors

  • Phased

recommendations

  • Consistent with
  • ther regional

planning efforts

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SLIDE 9

US 59 CORRIDOR

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Proposed Services

  • Short/medium term:

New commuter buses to Downtown Houston & Westchase

  • Long term vision: All-day

frequent service to all major activity centers

  • Permanent P&R in Sugar

Land Other Considerations

  • US 59 2-way HOV lanes

REPLACE MAP

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SLIDE 10

WESTPARK CORRIDOR

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Proposed Services

  • Short/medium term:

New commuter buses Energy Corridor, Westchase, Uptown & Greenway Plaza

  • Long term vision: All-

day frequent service to all major activity centers

  • New P&R in Fulshear

Other Considerations

  • METRO Westpark ROW
  • Lack of direct connector

ramps to US 59 HOV

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SLIDE 11

FORT BEND PKWY/FM 521 CORRIDOR

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Proposed Services

  • Long term vision:

Commuter bus service to TMC & Downtown

  • Permanent P&R south
  • f Missouri City

Other Considerations

  • Fort Bend Pkwy

Extension to Grand Pkwy

  • Travel times on FM 521
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SLIDE 12

RICHMOND/ROSENBERG SERVICE

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Proposed Services

  • Short term: Redesign

to operate on a pulse basis at a single transfer point

  • Medium term: New

route to Sugar Land Town Square Other Considerations

  • Challenges in

implementing point deviation service to Sugar Land

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SLIDE 13

EXISTING VS.PROPOSED RICHMOND/ROSENBERG ROUTES

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EXISTING PROPOSED

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SLIDE 14

SH 6 and FM 1092

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SH 6

  • Highly developed commercial

corridor

  • Connections to all major east-west

regional highways

  • High speed roadway with up to 9

travel lanes at major intersections

  • Most destinations feature large

setbacks from the road FM 1092

  • Bookended by two major

destinations

  • High population density
  • Large industrial developments
  • Major destinations located along

side streets

Transit Opportunities and Challenges

Further study is recommended to identify appropriate transit strategies in these corridors

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SLIDE 15

FINANCIAL ANALYSIS

  • Purpose of analysis:
  • To understand FBCT’s financial capacity for the

continuation of current services and for implementing new services

  • Analysis based on:
  • FBCT’s last four years of revenue and expenditures (2014

– 2017)

  • Historical County budget data (1996-2016)
  • Trends in federal funding for transit

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SLIDE 16

Federal Funding Challenge

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SLIDE 17

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Scenario Results

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SLIDE 18

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Scenario Results

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SLIDE 19

Financial Plan

  • Scenario 2 used to develop revenue and

expenditure forecast (2018-2040)

  • Plan is constrained for first five years with a county

contribution of $2M/annually

  • County contribution covers shortfall in operating

revenue

  • Includes short-term program of projects
  • After 2023, plan does not include specific projects

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SLIDE 20

Summary

  • Final draft document contains short-term and long-

term recommendations

  • Improve marketing strategies
  • Revise Richmond/Rosenberg service
  • Initiate Westchase service
  • Initiate Downtown service
  • Continue to pursue capital funding opportunities
  • Work with federal, state and local partners to find

solutions for increased operating revenue

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