1/31/2019
January 31, 2019
Item #1
CITIZENS PARTICIPATION
1 1/31/2019
Item #2
APPROVAL OF MINUTES
Item #3
TRAC GOALS, FRAMEWORK & AGENDA REVIEW
2 1/31/2019
COMMITTEE GOALS
• Learn about Southern Nevada’s mobility challenges, new developments and opportunities. • Learn about smart communities, emerging technologies and how these efforts can impact and improve mobility, accessibility and safety in Southern Nevada. • Obtain input and feedback and make recommendations on how to best address and prioritize mobility solutions.
MEETING FRAMEWORK
• February to June 2019 – Legislative session • Meeting 9 – June 2019 – Legislative session recap; TRAC next steps
3 1/31/2019
AGENDA REVIEW
Major Project Updates Transit Industry Update Transit Financial Overview 2019 Legislative Session Upcoming Events
Item #4
MAJOR PROJECT UPDATES
4 1/31/2019
Next Generation Travel
Steve Hill, CEO and President of the LVCVA @SHillforVegas
@ LVCVAimpact
The Similarities & Differences 1010
VisitLasVegas.com | LVCVA.com | @ LVCVAimpact VegasMeansBusiness.com
5 1/31/2019
The Boring 1111 Company
Tunneling into the Future
VisitLasVegas.com | LVCVA.com | @ LVCVAimpact VegasMeansBusiness.com
VisitLasVegas.com | LVCVA.com | VegasMeansBusiness.com
6 1/31/2019
The Boring 1313 Company
VisitLasVegas.com | LVCVA.com | @ LVCVAimpact VegasMeansBusiness.com
1414 Hyperloop
A Brief History
VisitLasVegas.com | LVCVA.com | @ LVCVAimpact VegasMeansBusiness.com
7 1/31/2019
15 VisitLasVegas.com | LVCVA.com | VegasMeansBusiness.com
Eliminating Time & Distance Barriers 16
Virgin Hyperloop One – 30 min Airline (with check-in) – 2.5+ hours
High-Speed Rail – 2+ hours
Road – 4+ hours
500 km | 310 miles
VisitLasVegas.com | LVCVA.com | @ LVCVAimpact VegasMeansBusiness.com
8 1/31/2019
Efficient 1717 Higher Efficiency/Mile
• 100% Electric
• Zero Direct Emissions
• Renewable Energy Provider
• Fits within Existing Right of Ways
• Above or Below Ground
VisitLasVegas.com | LVCVA.com | @ LVCVAimpact VegasMeansBusiness.com
VisitLasVegas.com | LVCVA.com | VegasMeansBusiness.com
9 1/31/2019
19 USA KINGDOM OF UAE INDIA SAUDI ARABIA
MIDWEST Status HYPERLOOP Where Virgin Hyperloop One is Now TEXAS MISSOURI HYPERLOOP HYPERLOOP
VisitLasVegas.com | LVCVA.com | @ LVCVAimpact VegasMeansBusiness.com
What’s Needed 2020
VisitLasVegas.com | LVCVA.com | @ LVCVAimpact VegasMeansBusiness.com
10 1/31/2019
2121
VisitLasVegas.com | LVCVA.com | @ LVCVAimpact Las Vegas Convention CenterVegasMeansBusiness.com District
11 1/31/2019
Work Complete
93% COMPLETE $603M TOTAL CONTRACT AMOUNT $560M SPENT TO DATE
as of 1.25.19
Progress
27 complete Bridges
2 under construction
Active Traffic Management Signs Work Hours 37 Installed 42 Total
1,600,000+
12 1/31/2019
MLK Blvd at US 95
HOV Flyover at I-15
13 1/31/2019
Alta/Bonneville at I-15
Charleston at I-15
14 1/31/2019
NB Slip Ramp to Alta/Bonneville
Industrial Rd/Grand Central Pkwy
15 1/31/2019
Neon Gateway
Scheduled for Completion 2 Months Early!!
16 1/31/2019
Item #5
TRANSIT INDUSTRY UPDATE
Capital Metro Agency Overview Randy Clarke, President & CEO
34 34
17 1/31/2019
Agency Overview
• 82 Bus Routes • 14 High-Frequency Routes • 423 Buses • 10 Rail Vehicles • 243 Vanpools • 117 Paratransit Vehicles
• 2,500 Bus Stops • 17 Park & Rides • 45 MetroRapid Stations • 9 Rail Stations, 32-miles of Track • 544 Square Mile Service Area • 1,300,000 Population
35
Ridership Overview • June 2018 – Network Redesign Dec. 2018 vs. Dec. 2017 Ridership
• System-wide: up 5% • MetroExpress: up 24% • MetroRapid: up 17% • MetroRideShare: up 11% • MetroRail: up 6%
• Saturday: up 11% • Sunday: up 22%
• ~30 million annual trips in FY18
36
18 1/31/2019
Financial Overview
37
38
19 1/31/2019
39
40
20 1/31/2019
41
• Community Engagement • Corridor Selection 2016 2018 • Community Engagement • Engineering and Environmental Review 2019 2020+ • Vehicle Review The • Vehicle Selection (Early Path 2020) Forward • Vote (Nov. 2020) 2020
42
21 1/31/2019
Questions?
43
Jacksonville, Florida CNGCNG Strategy/OverviewNat Ford
44
22 1/31/2019
CNGCNG Strategy/Overview
JACKSONVILLE Las VegasTRANSPORTATION Transportation Resource AUTHORITY Advisory Committee Nathaniel P. Ford Sr.
CEO, Jacksonville Transportation Authority45
CNGCNGAbout Strategy/Overview Jacksonville
46
23 1/31/2019
Jacksonville TransportationCNGCNG Strategy/Overview Authority
. Founded in 1955 as the Jacksonville Expressway Authority ≡ Mission: Build expressway system in/around Jacksonville . Independent agency of the State of Florida . In 1971, bought assets of failing private bus company . Name changed to Jacksonville Transportation Authority
47
JacksonvilleCNGCNG Strategy/Overview v. Las Vegas
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24 1/31/2019
Quick FactsCNGCNG Strategy/Overview– Jacksonville, FL
Population: Size: . City of Jacksonville – 938,000 . 840 square miles . Metro area – 1,626,000 . Largest city in contiguous U.S. . 12th most populous city in nation
49
QuickCNGCNG Strategy/OverviewFacts – Las Vegas
Population: Size: . City of Las Vegas – 641,000 . 135 square miles . Metro area – 2,211,000 . Largest city in Mojave Desert . 28th most populous city in nation
Density: . Jacksonville – 1,100/ square mile . Las Vegas – 4,300/square mile
50
25 1/31/2019
DemographicsCNGCNG Strategy/Overview – Jacksonville White 61.0%
Black 30.5%
Hispanic 9.7%
Asian 5.0% 51
DemographicsCNGCNG Strategy/Overview – Las Vegas White 62.7%
Black 12.2%
Hispanic 32.7%
Asian 6.7% 52
26 1/31/2019
JTA Transit ServicesCNGCNG – Ridership Strategy/Overview FY 2018
Fixed Route First Coast Flyer (BRT)
Skyway St. Johns River Ferry
Connexion Gameday Xpress
Total Ridership – 12 Million 53
CNGCNG Strategy/OverviewVideo
Video
54
27 1/31/2019
CNGCNGJTAMobilityWorks Strategy/Overview
Dames Point Bridge
1413 $100.5MMobility RoadwayCorridors
55
Jacksonville RegionalCNGCNG Transportation Strategy/Overview Center
56
28 1/31/2019
Bus Rapid TransitCNGCNG –Strategy/OverviewFirst Coast Flyer
57
FirstCNGCNG Coast Strategy/Overview Flyer Red Line
58
29 1/31/2019
CNGCNG Strategy/OverviewMobility Options
59
Alternative TransportationCNGCNG Strategy/Overview Options
. Taxi Ride Program ≡ JTA subsidizes fare ► Lower cost than running full fixed route ► Operation restricted to designated zone
. ReadiRide ≡ Newest JTA Service – launched December 3rd ► Curb-to-curb, on-call service ► Operates in five designated zones ► Monday-Saturday service ► Fare - $2.00/trip in zone ► Discounted fare - $ .50 from in-zone, JTA bus stop
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30 1/31/2019
CNGCNG Strategy/OverviewSkyway
. Skyway – 30 years old . Skyway Ridership: 1.2 Million (average/year) . Parts unavailable
61 15
2 Ultimate UrbanCNGCNG Strategy/Overview Circulator (U C)
Making Moves AV Technology
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31 1/31/2019
CNGCNG Strategy/OverviewAV Test Track
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Bay StreetCNGCNG Innovation Strategy/Overview Corridor
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32 1/31/2019
Jacksonville, Florida CNGCNG Strategy/OverviewNat Ford
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Item #5 - Discussion
TRANSIT INDUSTRY UPDATE
33 1/31/2019
Item #6
TRANSIT FINANCIAL OVERVIEW
TRANSIT REVENUE FOR OPERATIONS
Other Millions $ Transit Operating Grants <1% Advertising 1% 2%
Fare Revenue 32% Total: $236.5
Sales Tax 65%
34 1/31/2019
REVENUE
TOTAL SALES TAX FARE
300
250
Millions$ 200
150
100
50
0 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 DISCLAIMER: TRANSIT BUDGET ONLY
FARE REVENUE
Total General Market Fares Strip Fares 80 Medicaid Reimbursements 70
60 Millions$ 50 40 30 20 10 0 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 DISCLAIMER: TRANSIT BUDGET ONLY
35 1/31/2019
TRANSIT EXPENSES FY18
Millions $ Wages & Benefits 7% Other 12%
Transfers 5% Total: Fixed Route Fuel $229.2 Contract 4% 48%
Security 4%
Paratransit Contract 20%
OPERATING EXPENSES
Fixed Route Paratransit Total
350 300 250
MILLIONS $ MILLIONS 200 150 100 50 0 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
DISCLAIMER: TRANSIT BUDGET ONLY
36 1/31/2019
COST INCREASE
Fixed Route Paratransit $159 160 140 $128 120
MILLIONS $ MILLIONS 100 80 60 $51 40 $33 20 - 2008 2017
DISCLAIMER: TRANSIT BUDGET ONLY
SERVICE ABOVE FTA REGULATIONS
Conditional Eligibility NOT Enforced Same Day Determination Door to Door versus Curb to Curb 24 Hr. Paratransit Service in all Areas Don’t Charge twice Fixed Route Fare on Paratransit Increased Wheel Chair Accessibility on all buses Senior Transportation Veterans’ Medical Transportation Network Free Fixed Route Rides for Paratransit Customers Reduced Fare for Veterans Reduced Fare for Students Paratransit Bus Donations to Non-Profits Fixed Route Bus Pass Donations Reduced Fare for 60 and above Estimated Annual Cost $6.8 million
37 1/31/2019
OPERATING REVENUE AND EXPENSE
400 REVENUE EXPENSE
350
Millions$ 300
250
200
150 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
DISCLAIMER: TRANSIT BUDGET ONLY
FUTURE ACTIONS
Right sizing Analyzing FY2020 expenses for contracts Budget, no decreased for possible new fixed demand, cost savings route service containment hours
38 1/31/2019
FINANCIAL MANAGEMENT
- Target six (6) months of operating expenses in cash reserve: o Compete for FTA grants o Government Finance Officers Association best practices - Cost containment - Explore revenue alternatives
DISCLAIMER: TRANSIT BUDGET ONLY
OTHER POSSIBLE SOURCES OF REVENUE FOR PARATRANSIT EXAMPLES FROM OTHER COMMUNITIES
Additional sales tax Contributions from local governments Contributions from the state Tax on TNCs Increase fares Property tax New mortgage tax Vehicle registration fees Private sector contributions (P3s)
39 1/31/2019
Item #7
2019 LEGISLATIVE SESSION
2019 LEGISLATIVE SESSION
• Extension of Deadline for Ballot Question Authorized by Senate Bill 149 (2017)/NRS 277A.470
• Electric Vehicle Legislation/Exploration of Modernizing Transportation Funding
• Refreshing Procurement Statute
40 1/31/2019
MARK YOUR CALENDAR
Assembly/Senate Cocktail Reception Infrastructure Committees on Growth for Infrastructure Technology Day and Infrastructure Technology Day
February 21, 2019 February 27, 2019 February 28, 2019 1:30 p.m. 5 – 7 p.m. 8 a.m. – 5 p.m.
Nevada State 224 S. Carson Street Nevada State Legislative Building Carson City, NV Legislative Building
Item #8 - Upcoming Events
LUNCH & LEARN with Adie Tomer of Brookings Mountain West
Thursday, Feb. 7, 2019 12 – 2 p.m. Regional Traffic Management Center 4615 W. Sunset Road
RSVP to Kelly Backman by Tuesday, Feb. 5 at [email protected].
41 1/31/2019
Item #9
OPEN DISCUSSION
Item #10
FINAL CITIZENS PARTICIPATION
42 1/31/2019
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