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

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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. 1 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 21 ACTION ITEMS 22 23 24 25 26 27 28.
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