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FY 2016 2Nd-Quarter Report

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FY 2016 2Nd-Quarter Report DART to Denton PLANO EMPOWERS(operated by DCTA) PARKER ROAD President George Bush Turnpike Downtown Plano NORTH CARROLLTON/FRANKFORD CityLine/Bush Presiden t G DISCOVERY eo CARROLLTON rg RICHARDSON Galatyn Park e B u s Trinity Mills ADDISON h Arapaho Center T u Dallas North Tollway Dallas North ORANGE LINE Weekday Peak Only r n Downtown Carrollton p i Spring Valley k FARMERS BRANCH ROWLETT e GARLAND Farmers Branch LBJ/Central Downtown DOWNTOWN Royal Lane Forest Lane Garland ROWLETT Belt Line Irving DFW AIRPORT Convention Walnut Hill/Denton Walnut Hill Forest/Jupiter Center Las Colinas LBJ/Skillman Terminal A Urban Bachman Park Lane Lake Highlands Center UNIVERSITY North Lake LOVE PARK Lovers White Rock College Burbank Lane HIGHLAND DALLAS FORT WORTH DFW University PARK IRVING of Dallas Inwood/ Love Field Mockingbird West MESQUITE Bell Irving Southwestern Richland Hills Medical District/ Cityplace/Uptown Parkland Downtown Irving/ CentrePort/ Heritage Crossing Medical/ Market Center Deep Ellum Fort Worth ITC DFW Airport Market Center Baylor University Medical Center Victory Pearl/Arts District St. Paul Akard T & P STATION West End Fair Park Union Station MLK, Jr. Hatcher President George Bush Turnpike Bush George President Convention Center Lawnview COCKRELL Cedars HILL 8th & Corinth DALLAS Lake June Dallas Zoo Tyler/Vernon BUCKNER Morrell Hampton Illinois WESTMORELAND Kiest VA Medical CenterQUARTERLY OPERATING, LEDBETTERFINANCIAL PERFORMANCE, FIND YOUR AND COMPLIANCE REPORTS GEMS DALLAS AREA RAPID TRANSIT GLENN ON DART HEIGHTS Second Quarter FY 2016 January – March 2016 A-Train to Denton (operated by DCTA) NW PLANO PARK & RIDE PLANO PARKER ROAD JACK HATCHELL TRANSIT CTR. DOWNTOWN PLANO Presiden t G Red Line interface to be determined e sh Turnpike orge Bu CITYLINE/BUSH NORTH CARROLLTON/FRANKFORD Dallas North Tollway GALATYN PARK TRINITY MILLS RICHARDSON ADDISON ARAPAHO CENTER Cotton Belt Line DOWNTOWN CARROLLTON ADDISON TRANSIT CTR. CARROLLTON SPRING VALLEY FARMERS BRANCH DOWNTOWN FARMERS BRANCH GARLAND GARLAND LBJ/CENTRAL DOWNTOWN DFW ROWLETT AIRPORT FOREST LANE FOREST/JUPITER LAS COLINAS ROYAL LANE LBJ/SKILLMAN DFW BELT LINE CARPENTER ROWLETT RANCH LAKE HIGHLANDS (Deferred) WALNUT WALNUT HILL/DENTON HILL IRVING CONVENTION CENTER PARK LANE Lake Ray NORTH LAKE LAS COLINAS S. GARLAND Hubbard COLLEGE URBAN CENTER TRANSIT CTR. SOUTH LAS COLINAS (Deferred) UNIVERSITY WHITE ROCK BACHMAN LOVERS UNIVERSITY OF DALLAS PARK LANE LAKE RAY LOOP 12 (Deferred) HIGHLAND HUBBARD LOVE PARK White TRANSIT CTR. BURBANK MOCKINGBIRD Rock INWOOD/LOVE FIELD Lake IRVING SOUTHWESTERN MEDICAL DISTRICT/ PARKLAND DALLAS To Fort Worth CENTREPORT/ WEST IRVING DOWNTOWN IRVING/ MEDICAL/ MARKET CENTER DFW AIRPORT HERITAGE CROSSING MARKET CENTER CITYPLACE/UPTOWN DEEP ELLUM President VICTORY PEARL/ARTS DISTRICTBAYLOR UNIVERSITY MEDICAL CENTER George Bush ST. PAUL Turnpike to I-20 AKARD WEST END FAIR PARK UNION STATION MLK, Jr. Tr r in it y Rive CONVENTION CENTER LAWNVIEW CEDARS HATCHER COCKRELL HILL 8TH & CORINTH DALLAS ZOO LAKE JUNE TYLER/VERNON MORRELL HAMPTON ILLINOIS WESTMORELAND BUCKNER TRE to Fort Worth KIEST VA MEDICAL CENTER BELL RED BIRD LEDBETTER RICHLAND HILLS TRANSIT CTR. CAMP WISDOM UNT FORT WORTH ITC DALLAS T&P STATION FORT WORTH GLENN HEIGHTS GLENN HEIGHTS PARK & RIDE Downtown Dallas Rail System Legend VICTORY Currently Operating DEEP DART Rail Red Line ELLUM WEST DART Rail Blue Line TRANSFER PEARL/ARTS DISTRICT DART Rail Green Line ST. PAUL DART Rail Orange Line WEST END DART Rail Orange Line AKARD EAST (Selected Weekday Trips Rush Hour Only) TRANSFER ROSA PARKS PLAZA Trinity Railway Express (TRE) DCTA A-train Under Design/Construction UNION STATION CONVENTION DART Rail Blue Line Extension CENTER Ledbetter to UNT Dallas opens 2016. How to Use This Book What’s in this Book This book contains the Operating, Financial Performance, and Compliance Reports (Quarterly Report) for the Second Quarter of Fiscal Year 2016 (January – March 2016) for Dallas Area Rapid Transit (DART or the Agency). The Quarterly Report provides the DART Board of Directors, customers, taxpayers, elected officials, and other stakeholder groups of our region with a comprehensive summary of the Agency's results of operations for the Second quarter of FY 2016. A brief summary of the information contained in the various sections follows. The section titled Who We Are should help those not familiar with DART to understand the basis from which the Agency operates. This section also contains an organization chart along functional lines. The Operating & Financial Performance section enumerates modal Key Performance Indicators (KPIs) the Agency strives to meet or exceed. The Ridership section focuses on fixed route ridership reporting based on the number of unlinked passenger trips (e.g. passenger boardings are counted resulting in transferring passengers being counted each time they board a vehicle). The Marketing & Communications section is a review of events and promotions. The Planning Progress section is a review of activities done by the Planning and Development Department. The Project Development Progress section is the DART Project Development Progress Report which addresses the status of LRT buildout activities and other Capital Development projects. The Investment Report section provides details of all investments and funds in compliance with the Texas Public Funds Investment Act as well as the investment strategies approved by the DART Board. The DEO section presents a summary of contracts, board approved contract modifications, and small purchases awarded during the Second Quarter of Fiscal Year 2016. Finally, the Procurement section discloses DART’s procurement activities for the Second Quarter of Fiscal Year 2016. Second Quarter i FY 2016 Table of Contents Who We Are WWA1 Is it DARTable? WWA1 Organization WWA3 Governance and Management Structure Section 1 – Operations & Financial O&F1 Operating and Financial Performance O&F1 General Information O&F2 DART Scorecard of Key Performance Indicators (KPIs) O&F3 DART Transportation System and Ridership Performance O&F6 Efficiency Measures O&F6 Service Quality O&F7 Customer Satisfaction O&F7 Safety O&F8 Capital and Non-Operating Budget Summary – Actuals vs. Budget O&F9 Appendix O&F10 Operating Revenues and Expense Summary O&F11 Statements of Net Position O&F13 Statements of Revenues, Expenses and Changes In Net Position O&F14 Glossary Section 2 – Ridership R2 Introduction R3 Total System Ridership R4 Bus System Ridership R5 Light Rail System Ridership R6 Trinity Railway Express Ridership R7 Ridership Tables 1. Total Fixed Route Ridership – 25-Month Trending 2. Average Weekday Fixed-Route Ridership – 25-Month Trending 3. Passengers Boarding by Service Area City R10 Service Standards Monitoring Report R14 Route Performance Tables R21 Route Performance Charts Section 3 – Marketing & Communications Events / Promotions M4 Student Art Contest – Entry Deadline February 29 M5 Elvis’ Birthday – January 8 M6 Dallas Mavericks Promotion – January 12, January 20, and March 3 M7 Dallas Stars Promotion – January 21 and March 15 M8 African American History Month Event – February 17 Second Quarter i FY 2016 M9 North Texas Irish Festival – March 4-6 M10 Glenn Heights Press Conference – March 7 M11 DFW Auto Show – March 16-20 M12 Dallas St. Patrick’s Day Parade & Festival – March 19 Ad Campaigns M14 Human Trafficking Ad Campaign – January M15 DARTable Ad Campaign – January – March M17 DART to the Airports (Spring Break) Ad Campaign – February – March Programs M18 Earned Media M18 Ongoing Revenue M19 Customer Service Section 4 – Planning Progress P&D1 Executive Summary P&D2 Employer Service Program Development P&D3 Bicycle Pedestrian Program Development P&D4 Construction and Installation of Standard Shelters P&D5 Vanpool Program P&D6 Bus Corridor Concept Development P&D7 Downtown Dallas Circulator Options P&D8 Five-Year Action Plan Score Card Section 5 – Project Development Progress Report RPD-i Acronyms RPD1 Scope of Projects LRT Buildout Phase 1 RPD7 Map RPD8 North Central Corridor Facilities – Line Section NC-3 RPD9 Vehicles – 20 LRVs LRT Buildout Phase II & III RPD13 Map LRT Buildout Phase IIA RPD17 Summary Control Schedule RPD18 Cost/Schedule Summary RPD20 Construction Manager/General Contractor – I (CM/GC – I) RPD21 Construction Manager/General Contractor – III (CM/GC – III) RPD22 Vehicles – 25 New SLRV Procurement LRT Buildout Phase IIB RPD25 Summary Control Schedule RPD26 Cost/Schedule Summary RPD27 Irving – 1/Irving - 2 Facilities RPD28 Irving - 3 Facilities RPD29 Systems – SCS/OCC Modifications RPD30 Vehicles – 23 Option Vehicles (New SLRV Procurement) Second Quarter ii FY 2016 RPD31 Six-Month Look Ahead LRT Buildout Phase III RPD35 Summary Working Schedule RPD36 Cost/Schedule Summary RPD37 Real Estate RPD38 South Oak Cliff Extension (SOC – 3) RPD42 Six-Month Look Ahead Commuter Rail RPD45 Summary Working Schedule RPD46 Cost Summary RPD47 Valley View to West Irving Double Tracking RPD48 Positive Train Control (PTC) RPD51 TRE Obsession Bridge RPD52 Six-Month Look Ahead Additional Capital Development RPD55 Summary Working Schedule RPD56 Cost Summary RPD57 Bryan/Hawkins Junction (CM/GC-I) RPD58 DART Police Facilities RPD59 CBD/Traffic Signal Priority (TSP) System RPD62 Cotton Belt Corridor Facilities RPD64 Dallas Central Business District (CBD) D2 Alignment RPD65 CBD Rail Replacement RPD66 CCTV on SLRVs RPD67 15th Street Signal House Relocation RPD68 Six-Month Look Ahead Streetcar Programs RPD71 Summary Working Schedule RPD72 Cost Summary
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