Commuter Rail Committee Working Session Monday March 16, 2020 3:30 P.M

COMMUTER RAIL COMMITTEE WORKING SESSION MONDAY MARCH 16, 2020 3:30 P.M.

COMMUTER RAIL COMMITTEE WORKING SESSION

MONDAY MARCH 16, 2020 3:30 P.M.

Fort Worth Central Station Downtown Fort Worth 1001 Jones Street, 2nd Floor Community Room Fort Worth, Texas 76102

Committee Members: Staff Support: Charles Edmonds - Chairman Jon-Erik Arjanen, TRE Sylvia Alcala Reed Lanham, TEXRail Stephen Baldwin Richey Thompson, TEXRail Dennis Dunkins Jon Michael Franks Tito Rodriguez

A. CALL TO ORDER Charles Edmonds B. UPDATES 1. Trinity Railway Express (TRE) Update Jon-Erik Arjanen 2. TEXRail Update Reed Lanham

C. ACTION ITEMS 1. CRC2020-13 TEXRail Operations and Reed Lanham Maintenance Change of Contract 2. CRC2020-14 Additional Funding for Richey Thompson Adjustments/Relocations of CenturyLink Communications LLC Facilities to Address Conflicts with TEXRail Improvements 3. CRC2020-15 Trinity Railway Express (TRE) Richey Thompson Trinity Lakes Station – Track and Signal Construction

D. OTHER BUSINESS E. NEXT MEETING MONDAY, APRIL 20, 2020 F. ADJOURN

This facility is wheelchair accessible. For accommodations for hearing or sight interpretive services, please contact Kelli Shields 48 hours in advance at 817.215.8972.

COMMUTER RAIL COMMITTEE INFORMATION ITEM Item: Trinity Railway Express Update Meeting Date: March 16, 2020

Jon-Erik Arjanen, Chief Operating Officer / Vice President of Rail, will present an update on Trinity Railway Express.

2 TRE Report January 2020

Jon-Erik "AJ" Arjanen COO/VP of Rail March 16, 2020

3 TRE Safety

Days without a lost time injury: ● Transportation/Maintenance of Equipment - 525 ● Maintenance of Way/Signal - 25

4 TRE On-Time Performance

100.0%

96.4% 95.0% 96.7% 97.4% 95.0% 96.9% 93.1% 92.5% 95.1% 94.9% 95.0% 94.2% 94.1% 94.6% 92.6% 90.0% 90.5% 89.3%

85.0%

80.0%

75.0% Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY19 FY20 Goal -- 97%

5 TRE Monthly Ridership

250,000 229,669

200,000 172,496 207,909 153,874147,462 150,000 161,629 147,144 152,839 157,357 143,268 142,035 144,106 142,857 135,589 136,028 140,886 100,000

50,000

0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

22 22 FY19 FY20 4 4 5 5 FY19 YTD Ridership: 650,211 FY20 YTD Ridership: 696,771 Wkd Sat Sun

January 2020 January 2019

6 TRE Average Weekday Ridership

9,000 7,764 8,000 7,091 7,000 6,658 7,655 5,902 6,625 6,710 6,613 6,000 6,186 6,409 6,152 6,114 5,945 5,777 5,869 5,790 5,000

4,000

3,000

2,000

1,000

0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY19 FY20

7 TRE Average Saturday Ridership

7,000 6,473

6,000

5,000 4,403 5,352 4,000 3,395 3,315 4,143 3,000 3,336 2,937 2,958 3,061 2,756 2,694 2,596 2,000 2,292 2,399 2,354

1,000

0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY19 FY20

8 TRE Average Weekday Ridership

UNION STATION 1,594

VICTORY STATION 1,060

MEDICAL/MARKET CTR STATION 527

DOWNTOWN IRVING/HERITAGE CROSSING STATION 523

WEST IRVING STATION 305

CENTREPORT STATION 804

BELL STATION 468

RICHLAND HILLS STATION 529

FT WORTH INTERMODAL TRANSPORTATION CTR 589

T&P STATION 692

0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 January 2020

9 TRE Average Saturday Ridership

UNION STATION 834

VICTORY STATION 571

MEDICAL/MARKET CTR STATION 105

DOWNTOWN IRVING/HERITAGE CROSSING STATION 258

WEST IRVING STATION 145

CENTREPORT STATION 270

BELL STATION 156

RICHLAND HILLS STATION 196

FT WORTH INTERMODAL TRANSPORTATION CTR 404

T&P STATION 377

0 100 200 300 400 500 600 700 800 900 January 2020

10 COMMUTER RAIL COMMITTEE INFORMATION ITEM Item: TEXRail Update Meeting Date: March 16, 2020

Reed Lanham, Deputy Chief Operating Officer of Rail, will present an update on TEXRail.

11 TEXRail Report January 2020 Reed Lanham Deputy COO of Rail March 16, 2020

12 TEXRail Safety

Days without a lost time injury: ● Transportation/Maintenance of Equipment - 753 ● Maintenance of Way/Signal - 171

13 TEXRail On-Time Performance 99.3% 99.2% 99.3% 100.0% 97.0% 98.3% 98.3% 95.0% 96.9% 95.4% 96.1% 94.5% 94.4% 90.0% 92.5%

85.0%

80.0%

75.9% 75.0%

70.0%

65.0%

60.0% Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

FY19 FY20 Goal -- 97%

14 TEXRail Monthly Ridership

60,000

51,217 50,000 44,741 43,795 41,943 40,000 43,757 41,919 42,637 39,031 39,154 35,878 30,000 32,998 33,589

20,000

10,000

0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

22 22 FY19 FY20 4 4 5 5 * FY19 YTD Ridership: 98,481 FY20 YTD Ridership: 181,696 Wkd Sat Sun

January 2020 January 2019

* January 2019 free service included

15 TEXRail Average Weekday Ridership

1,800 1,699

1,600 1,429 1,435 1,400 1,463 1,485 1,352 1,371 1,200 1,312 1,321

1,128 1,000 1,066 1,026 800

600

400

200

0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY19 FY20

16 TEXRail Average Saturday Ridership

2,500

1,966 2,000 1,967 1,747 1,737 1,978 1,977 1,909

1,500 1,671 1,526 1,488 1,493

1,000 1,167

500

0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY19 FY20

17 TEXRail Average Sunday Ridership

1,800

1,600 1,538 1,596 1,400 1,522 1,447 1,210 1,377 1,200 1,341 1,056 1,277 1,213 1,234 1,000 1,086

800

600

400

200

0 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep FY19 FY20

18 TEXRail Average Weekday Ridership

DFW Airport Terminal B 358

DFW North 27

Grapevine 176

Smithfield 178

Iron Horse 104

Mercantile Center 91

Northside 56

Fort Worth Central 247

Fort Worth T&P 199

0 50 100 150 200 250 300 350 400 January 2020

19 TEXRail Average Saturday Ridership

DFW Airport Terminal B 304

DFW North 23

Grapevine 330

Smithfield 243

Iron Horse 118

Mercantile Center 65

Northside 71

Fort Worth Central 332

Fort Worth T&P 251

0 50 100 150 200 250 300 350 January 2020

20 TEXRail Average Sunday Ridership

DFW Airport Terminal B 274

DFW North 7

Grapevine 161

Smithfield 113

Iron Horse 71

Mercantile Center 45

Northside 40

Fort Worth Central 193

Fort Worth T&P 153

0 50 100 150 200 250 300 January 2020

ACTION ITEMS

23 24 25 26 27 28