Transit Investment Plan

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Transit Investment Plan PSU October 2009 TriMet System Overview • 3 counties • 570 sq. miles • 13M1.3M peop le • 101 M rides (FY09) MAX Light Rail • 52 miles • 4 lines • 84 stations • 127 Ve hic les • 35.2 M rides in FY08 WES Commuter Rail Wilsonville to Beaverton Existing Freight Tracks 14. 7 miles Commute Hours Transit Oriented Development $8 billion invested within walking distance of MAX platforms since 1980 TriMet Bus Service • 81 bus lines • 66. 2 M rides in FY09 • 528 vehicles • Mix of l ow/hi gh fl oor LIFT 254 minibuses Door to door service 3,700 weekday rides MdiltMedical transpor ttitation: 1,600 weekday rides Operating Revenues • Fares (22%) • Payroll and other taxes (53%) • Grants (16%) • Other (9%) Regional Transportation Plan – 2020 Goals Expand Transit Service to: Keep up with population growth Serve emppyloyer work sites Manage increased congestion Limit air pollution Serve regional land use patterns Making Connections Central city Job centers Rose Quarter Arena Airport Zoo Schools Shopping centers Hospitals Transit Investment Plan Five year plan Updated annually Focused investments Total Transit System Partnerships tr ime t.org /tip/i nd ex TIP Priorities 1. Build the Total Transit System 2. GhihittitGrow high capacity transit 3. Exppqand Frequent Service lines 4. Improve local service The Total Transit System Service Frequent Reliable Access • Pedestrians, Bikes • Par k & Riders Amenities Shelters New vehicles Customer Information Customer Information Firsts Transit Tracker Real-Time Arrivals • Over 1.3M calls/month Google Partnership • Open source transit data • Google Maps/Earth DlDeveloper we bitbsite • 3rd party apps Improvements for FY2010 Transit Tracker stop ID at 1,200 stops 35 new shelters Automated stop announcements Higgpyh Capacity Bike Parking Best of Times Opened WES Commuter Rail Opened MAX Green Line 101 million rides Worst of Times $20 million budget shortfall Eliminated 4 bus routes Cut MAX and Bus Service Stimulus Funding $53 Million Willow Creek pocket track Bike parking Preventive maintenance Street maintenance Fuel buildinggp replacement South Precinct office What’s Ahead Portland to Milwaukie Light Rail CRC with Light Rail to Vancouver Expand Customer Information Add bac k serv ice on bus an d ra il Criteria for Expansion Potential Ridership Pedestrian Access Land Development/RTP Transit Equity AlRidhibSiAAnnual Ridership by Service Area 140,000,000 3000000 120,,,000,000 2500000 100,000,000 2000000 80,000,000 on ss 1500000 60,000,000 1000000 al Boarding 40,000,000 Area Populati uu Ann 500000 20,000,000 Service 0 0 Service Area Annual Boardinggps per Resident 90 80 70 60 gs/Resident nn 50 40 30 nnual Boardi AA 20 10 0 Service Area 2007 National Transit Database Released October 2008 Annual Revenue Hours per Resident 3.00 nt ee 2.50 2.00 Hours/Resid ee 1.50 1.00 nual Revenu nn A 0.50 0.00 Service Area 2007 National Transit Database Released October 2008 Boardings per Revenue Hour 40 35 30 25 nue Hour ee 20 15 oardings/Rev BB 10 5 0 Service Area 2007 National Transit Database Released October 2008 Weekend Boardinggps Per Capita 30.0 25.0 dents 20.0 s per 100 Resi s per 15.0 10.0 er of Boarding bb Num 5.0 -00 Service Area 2007 National Transit Database Released October 2008 Earning National Recognition • Portland has “America’s Best Transit” • Travel and Leisure’s “America’s Best Cities 2008” • Portland is “America’s Greenest City” • Popular Science cites transit use as major reason • PDX is “America’s Best Airport” 2x in a row • Condé Nast readers cite Airport MAX convenience Carolyn Young Executive Director, Communications & Technology [email protected].
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