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2019 Legislative Session  Upcoming Events

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2019 Legislative Session  Upcoming Events 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 48 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 60 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 62 31 1/31/2019 CNGCNG Strategy/OverviewAV Test Track 63 Bay StreetCNGCNG Innovation Strategy/Overview Corridor 64 32 1/31/2019 Jacksonville, Florida CNGCNG Strategy/OverviewNat Ford 65 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.
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