#156004 v1 KRY/SD/sd 1/11/11

Preliminary Draft

SEWRPC Community Assistance Planning Report No. 281

KENOSHA COUNTY TRANSIT DEVELOPMENT PLAN: 2010-2014

Chapter V

EVALUATION OF THE EXISTING TRANSIT SYSTEMS

[Text to be inserted after the section titled “EVALUATION OF KENOSHA TRANSIT AREA” and prior to “ASSESSMENT OF UNMET TRANSIT SERVICE NEEDS” on page 16 of the draft Chapter V distributed at the August 27, 2009 meeting]

EVALUATION OF WESTERN KENOSHA COUNTY TRANSIT

The evaluation of Western Kenosha County Transit includes a systemwide performance evaluation to measure how well the transit system serves existing population, employment, and activity centers, and an assessment of how well the system’s overall ridership and financial performance compares to similar transit systems. These systemwide evaluations are followed with assessments of ridership and effectiveness for each individual route and transit service provided by the system in 2010, and an analysis of bus stops to determine where passenger shelters are warranted. The evaluation concludes with a review of public comments and rider concerns to identify any areas of concern for transit system riders.

Western Kenosha County Transit Systemwide Performance Evaluation: Service to Existing Population, Employment, and Land Uses The transit system’s service area should include areas that have relatively dense concentrations of population and employment, as well as major activity centers and transit-dependent population groups. For this section, staff estimated the extent to which land uses were served within a one-quarter mile walk access service area from Western Kenosha County Transit fixed-route stops. It should be noted that riders may request a specific stop along a route or can be picked up along a route by flagging the bus or calling the dispatcher, even though the service is not advertised as a flexibly-operated route. Some areas

1 that do not appear to be served in the analysis could potentially be served if the driver or dispatcher agreed to do so.

Western Kenosha County Transit’s fixed routes were designed to maximize service to activity centers in western Kenosha County and to a lesser extent, in eastern Walworth and northern Lake Counties. The system’s bus stops provide good service to the concentrations of population and employment, and to the major activity centers in the evaluation area. A detailed breakdown of the performance of the transit system’s service to population, employment, and land uses is displayed in Table 5-14 and on Maps 5-9 though 5-12, and summarized below:

 Population Served. Western Kenosha County Transit fixed routes provide good service to areas with relatively dense population within western Kenosha County and the City of Lake Geneva in Walworth County (see Map 5-9). However, because the year 2000 residential development was spread throughout the rural part of the County, only about 18 percent of western Kenosha County residents were served by fixed-route bus stops. Few areas with transit-supportive residential density are outside of the fixed-route service areas.

 Employment Served. The transit system provides good service to the few areas with transit- supportive employment density (see Map 5-9). For year 2000 employment, about 30 percent of the jobs located in western Kenosha County were within the service area.

 Major Activity Centers Served. The transit system stops provide good service to the major activity centers, serving 19 out of 35 in western Kenosha County and a further 11 in Walworth and Lake Counties (see Map 5-10). Of the major activity centers not directly within the walk access area of a bus stop in western Kenosha County, two businesses with over 100 employees, the Breezy Hill Nursery and Randall Consolidated School, are located adjacent to an existing fixed route and could be served if the rider requests a specific stop or flags the bus. Most of the remaining activity centers not served by a stop are located in the eastern portion of the evaluation area along STH 50, and are currently served by KAT routes.

 Transit-Dependent Populations. The transit system’s stops serve 8 out 9 facilities for seniors, people with disabilities, or low-income persons in the evaluation area (see Map 5-11). The one facility not served (Prairie Ridge Senior Apartments in the Village of Pleasant Prairie) could be

2

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Table 5-14

LAND USES AND POPULATION GROUPS SERVED BY THE YEAR 2010 FIXED ROUTES OF THE WESTERN KENOSHA COUNTY TRANSIT SYSTEM

Systemwide Performance Performance Measure Characteristics Populationa within a quarter-mile walk access of Western Kenosha County Transit bus stops In western Kenosha County evaluation area 7,992 In Walworth and Lake Counties 6,632

Total population served 14,615

Percent of population in Western Kenosha County Transit evaluation area served 18 Employmentb within a quarter-mile walk access of Western Kenosha County Transit bus stops In western Kenosha County evaluation area 5,323 In Walworth and Lake Counties 9,953

Total employment served 15,276

Percent of employment in Western Kenosha County Transit evaluation area served 30 Major activity centersc within a quarter-mile of Western Kenosha County Transit bus stops In western Kenosha County evaluation area 19 of 35 In Walworth and Lake Counties 11

Total activity centers served 30 Transit-dependent and minority population groups in evaluation area within a quarter-mile of Western Kenosha County Transit bus stops Residential concentrations of transit-dependent population groups servedd 3 of 5 Facilities for seniors, low-income households, and people with disabilities servede 8 of 9 Concentrations of total minority persons servedf 31 of 142 aAll population figures are based on 2000 Census data allocated to U.S. Public Land Survey quarter sections by Commission staff. bAll employment figures are based on 2000 U.S. Bureau of Economic Analysis data allocated to U.S. Public Land Survey quarter sections by Commission staff. c The activity centers used in this analysis are shown in Map 5-10 and identified for Kenosha County in Tables 3-7 through 3- 12. dThe major residential concentrations of transit-dependent persons used in this analysis are based upon 2000 U.S. Census data and are shown in Map 5-11 by Census block group. eThe facilities for seniors, low-income households, and people with disabilities used in this analysis are shown in Map 5-11 in Chapter III and identified for Kenosha County in Table 3-13. f A “concentration” of minority population is defined as a Census block with a percentage of minority population that is higher than the County average of 11.6 percent. The major concentrations of total minority population identified within the County based upon 2000 U.S. Census data are shown in Map 5-12 by Census block.

Source: SEWRPC.

2a Map 5-9

TRANSIT-SUPPORTIVE AREAS FOR CONVENTIONAL FIXED-ROUTE TRANSIT SERVICES

ST. ROCHESTER YORKVILLE 21ST

WITHIN AND OUTSIDEHONEY THE WALK SERVICE RIVER E. AREA FOR WESTERN KENOSHA COUNTY TRANSIT HONEY BURLINGTON MAPLE LAKE MINNETONKA LONG A YORKVILLE RD. TAYLOR AVE.

HODOUNK ) EAGLE DURAND

LAKE DOVER POTTER RD.

RD. LAKE 45 11

BRANCH LAFAYETTE RD. McKEE 1 11 R RD. R STURTEVANT T DD KETTERHAGEN )

SPRING PRAIRIE SPRING ) N

) BRANCH WEST WESTRD.

CREEK 31 ELMWOOD RACINE CO. RACINE CO. C 94 R

- 90TH X CREEK BROWNS ) H ) PARK BRAUN ) RD.

WEST 60TH RD. 1ST 1ST ST. HONEY ECHO 11 SHEARD SHEARD RD. R 11 L A K E M I C H I G A N R BURLINGTON LAKE RIVER Y RD. UNION GROVE ) LAKE 41 LAMPAREK

EAST 1 BRAY 11 11 32 11 R R J B DITCH R

R LATHROP ) ) SCHRODER BURLINGTON HOOSIER DR. 57TH RD. RD. RACINE CO. ST. YORKVILLE KR KR KR CREEK FIRST KR ) )KR ) ) R36 CUNNINGHAM RD. DOVER KR ) PARIS SOMERS CANAL KENOSHA CO. ) EA LAFAYETTE SPRING PRAIRIE HOOSIER BRIGHTON ) )G HOOSIER 94 LYONS J - AVE. GENEVA 36 BREVER ) R CREEK )B HOSPIT AL

BROOK CREEK CANAL 45 A NN RIVER 1 )A ) ) IVANHOE 142 BB )BB )H PIKE )Y RIVER

) CREEK CREEK R 75 32

BURLINGTON R R )D 41 RAILWAY )JR 120 ST. 1 SPRING R E A E ) CREEK ) MILL 83 ) ORE R RD. FISH MB DITCH 31

) PIKE R RD.

ORE RD. 142 36 RAILROAD R P RD. ) R )X 18TH ST. SPRINGF IELD L RIVER ) L RIVER )

OAKWOOD 142

BOHNER PARIS BRIGHTON 120 VERN AVE. ST. LAKE HATCHERY BRIGHTON

R SOMERS 100T H

BURLINGTON WOLF EA 24TH ST.

NN LYONS R AVE. CREEK LAKE ) ) GENEVA DES G PARIS ) CREEK J BRIGHTON UE RD. ) ) )S

RD. RD. JB

LYONS ) 47TH PIKE

FISH MAN BURLINGTONST. 36 31ST D M I C H G I A N JB JB WASHINGTON RD. COMO R ) ) ) S RD. WHEATLAND )N )N ) CREEK )W PH CENTER DYER ) ROAD CREEK WHITE LAKE MB AVE. KENOSHA )P )B ) 32

COMO NN AVE. ) AVE. R PETERSON R83 EW PACIFIC 52ND ST. LAKE LAKE ) 158 158

NEW KD WHEATLAND AVE.

GENEVA AVE. R 49TH ) 128T H R IVANHOE NN H

WALWORTH CO. ) MUNSTER CREEK ) 60TH ST. FOX PARIS SOUTH K K BRIGHTON K ) ) H K ) BRISTOL ) WHEATLAND ) SALEM RAILROAD 120 LYONS PADDOCK

GENEVA 50 PLAINES 50 R 75 PACIFIC R R LAKE MB R CREEK LINN BLOOMFIELD ) PACIFIC 50 7TH RD. PADDOCK 75TH R ST. BLOOMFIELD CREEK KILBOURN SOUTH ST. O LAKE ) CAN AD IAN 50

HAFS LILLY 50 R 30TH 83 39TH LAKE LAKE R BRANCH R UNION SALEM 80TH ST.

PALMER CREEK

CREEK C

RD. BLOOMFIELD KENOSHA CO. )

KD CREEK F HOOKER STEPHEN ) RD. ) LAKE BRISTOL 85TH ST. RD. SILVER DES

U L AK E ) F LAKE AH

) AVE. SIDE ) WHEATLAND 22ND B SILVER BB POWERS ) D

) PLAINES SHERIDAN ) RANDALL RIVER LAKE JI LAKE POWERS ) AH LAKE UNION

2b ) 51ST BASSETT WEST SHORE LAKE DR. CREEK LAKE GENEVA RD. PELL LAKE FR WILLOW RD. DR. ) SA NAT IONAL ) C

SALEM ) PELL EM BRISTOL DUTCH LAKE BENEDICT BENEDICT ST. BRANCH NIPPERSINK ) CENTER JEROME NIPPERSINK Z U LAKE ) LAKE ) PLEASANT PRAIRIE )F )W )MB )P AH BENEDICT ) LAKE BB LAKE KD GAP ANDREA 165 165 PACIFIC ) ) SALEM SA )Q TOMBEAU O LAKE ) V GEORGE

LINN ) R R BRANCH ) LAKE MARY RANDALL )C LAKE CREEK CAMP RAILWAY JS ML EAST ) 94 ) )EZ U AVE. - Q RIVER

UNION BLOOMFIELD ) LAKE ) CJ TWIN 12 CANAL MB ) RIVER WEST 1 RD. C 83 ) 31 LAKES VOLTZ 116T H ST. NIPPERSINK O TWIN ) R R

B 264T H

) ) LAKE 224TAVE. H B NIPPERSINK EM V CAN AD IAN ) LAKES 119T H ) RAILROAD CREEK B ) Z LAKE 41 ) ST. 1 H ) C SHANGRILA 45 H 32 NIPPERSINK 120 ) HM ) JF 1 ) R RAILROAD ELIZABETH ) ) )CJ R ST. ML P LAKE 122ND U ) ) 122ND ST. BENET )

CREEK KD BRANCH CROSS LAKE GENOA RANDALL )

AVE. LAKE 280T H BRISTOL CITY HM CK )B KENOSHA CO. SALEM WG CREEK NORTH ) ) COMPANY GENOA B )H RANDALL ) BLOOMFIELD) CITY CK WALWORTH CO. LINN ) WINTHROP HARBOR ANTIOCH

TRANSIT-SUPPORTIVE AREAS: YEAR 2000 CENSUS ZION AREA WITH TRANSIT-SUPPORTIVE RESIDENTIAL DENSITY (4 OR MORE DWELLING UNITS PER NET RESIDENTIAL ACRE)

AREA WITH TRANSIT-SUPPORTIVE EMPLOYMENT

DENSITY (4 OR MORE JOBS PER TOTAL ACRE) OLD MILL CREEK BEACH PARK WADSWORTH AREA WITH BOTH TRANSIT-SUPPORTIVE

RESIDENTIAL AND EMPLOYMENT DENSITIES LAKE VILLA LINDENHURST WAUKEGAN WESTERN KENOSHA COUNTY TRANSIT EVALUATION AREA FOX LAKE GURNEE WESTERN KENOSHA COUNTY BUS ROUTES: 2010 p ONE-QUARTER MILE WALK DISTANCE FROM BUS STOPS: 2010 GRAPHIC SCALE 0 1 2 3 MILES

0 5,000 10,000 15,000 20,000FEET

SD/oa 08/10/09 Source: SEWRPC I:\Tran\WORK\Kenosha TDP\ Maps\Chapter 5 Maps\Map 5-09 Transit Supp Areas WKC.mxd ! ! ! ! ! ! ! ! ! ! ! ! ! !! Map 5-10 ! ! ! ! !! ! ! VIEW ! ! D ROOT !! ) BAY FF ROCHESTER N HOODS ! DD ) ) 20 ! H ) R NEUMANN !

RD. ) RACINE

LAKE RD. SHARP SHARP RD. PIKE ! !! V EMMERTSEN ! MAJORPLEASANT ACTIVITY36 CENTERS WITHIN AND OUTSIDE A ) AVE. R J ) ! KINZ IE ! !

) MAIN FOX ! ST. HONEY AVE. 12TH )W ROCHESTER ! !! ! ! ! !!! ! ! THE WALK ACCESS SERVICE AREA FOR WESTERN KENOSHA COUNTY TRANSIT: 2009 !! ! ! !! !

AVE. 20 BVLD.

SUGAR ! ST. ST. 75 GREEN R 16TH

LN. R ! ! ST. FF EAGLE ! STUART CREEK AVE. ) ROOT ! ! ! CREEK RD. ! 83 CHURCH DOVER C !!!

R RACINE

) WEST ST. ROCHESTER YORKVILLE 21ST

HONEY RIVER E. ! HONEY BURLINGTON ! ! !! LAKE MAPLE !

MINNETONKA ! YORKVILLE LONG A RD. ! ! ! AVE. TAYLOR

HODOUNK ) EAGLE DURAND !

LAKE DOVER ! !! POTTER RD. !! !!! RD. LAKE 45 ! !! ! 11

BRANCH ! LAFAYETTE RD. McKEE 1 11 R RD. ! R STURTEVANT T DD KETTERHAGEN )

SPRING PRAIRIE SPRING ) N

) BRANCH WEST WESTRD.

CREEK ! 31 ELMWOOD RACINE CO. RACINE CO. C ! 94 R

- 90TH X CREEK BROWNS ) H ) PARK BRAUN ) RD.

WEST 60TH RD. ! 1ST 1ST ST. HONEY ECHO 11 11 SHEARD RD. R L A K E M I C H I G A N R BURLINGTON LAKE RIVER Y RD. UNION GROVE ) LAKE 41 LAMPAREK

EAST 1 BRAY 11 11 32 11 R R J B DITCH R

R ) LATHROP ) SCHRODER BURLINGTON HOOSIER DR. 57TH RD. RD. RACINE CO. ST. YORKVILLE KR KR KR KR CREEK FIRST KR ) ) ) ) ! R36 ! CUNNINGHAM RD. DOVER KR ) PARIS SOMERS CANAL KENOSHA CO. ) EA LAFAYETTE SPRING PRAIRIE HOOSIER BRIGHTON ) )G ! HOOSIER 94 LYONS ! J - AVE. GENEVA 36 BREVER ) R CREEK B

HOSPIT AL ) ! 45 A NN! BROOK RIVER CREEK CANAL 1 )A ) ) IVANHOE BB ! 142 BB ) )H PIKE )Y RIVER

) CREEK CREEK R 75 ! 32

BURLINGTON R R )D 41 RAILWAY )JR ST. 1 H 120 SPRING ) R E A E ) CREEK ) MILL 83 ) ORE R RD. FISH MB DITCH 31

) PIKE R RD. ORE RD. 142 R36 RAILROAD RD. )P R )X 18TH ST. SPRINGF IELD L RIVER ) )L RIVER

OAKWOOD ! 142

BOHNER PARIS BRIGHTON 120 VERN AVE. ST.

LAKE HATCHERY BRIGHTON !

SOMERS R 100T H

BURLINGTON WOLF EA 24TH ST.

NN LYONS R AVE.

CREEK LAKE ) GENEVA ) DES G PARIS ) CREEK J BRIGHTON UE S PALMER RD. ) ) )

RD. RD. JB ! LYONS ) 47TH PIKE

FISH MAN BURLINGTONST. ! 36 31ST D M I C H G I A N R JB )JB ) ! WASHINGTON RD. COMO ) S ! RD. WHEATLAND )N )N ) !CREEK )W PH CENTER DYER ) ROAD CREEK ! WHITE LAKE MB AVE. KENOSHA!! ! )P )B ) 32

COMO ! NN AVE. ) AVE. R PETERSON R83 EW ! PACIFIC ! 52ND ! ST. LAKE LAKE ) 158 !! 158 !

NEW KD WHEATLAND ! ! AVE.

GENEVA ! AVE. R 49TH ) 128T H R !! ! IVANHOE NN ! H ! ! ! WALWORTH CO. ) MUN STER 60TH ST. ! ! CREEK FOX ) PARIS ! SOUTH ! ! )K ! )K BRIGHTON K BRISTOL ! H ! K ) ) WHEATLAND ) SALEM ! RAILROAD 120 LYONS PADDOCK ! GENEVA 50 75 PLAINES 50 R PACIFIC R R LAKE MB R CREEK LINN BLOOMFIELD ) PACIFIC ! ! 50 7TH RD. PADDOCK ! ! 75TH R ST. KILBOURN ! BLOOMFIELD CREEK ! ! SOUTH ST.! O LAKE ! ! ! ) CAN AD IAN 50 ! ! HAFS LILLY ! R

50 30TH LAKE LAKE 83 BRANCH 39TH 2c R ! R ! UNION SALEM ! 80TH ! ! ST.

PALMER CREEK

CREEK C

RD. BLOOMFIELD ! KENOSHA CO. ) KD CREEK F HOOKER STEPHEN ) ! RD. ) LAKE BRISTOL 85TH ST. RD. SILVER DES

U L AK E ) F LAKE AH ! ! ) AVE. GENEVA SIDE ) WHEATLAND 22ND B SILVER ! BB POWERS ) D

) PLAINES SHERIDAN ) RANDALL RIVER LAKE JI LAKE ! POWERS ) AH LAKE UNION

! ) 51ST BASSETT

WEST LAKE SHORE DR. CREEK LAKE GENEVA RD. PELL LAKE FR WILLOW RD. DR. ) SA ! ! NAT IONAL ) C

SALEM ) PELL EM BRISTOL DUTCH ! !!! LAKE BENEDICT BENEDICT ST. BRANCH NIPPERSINK ) CENTER JEROME NIPPERSINK Z U LAKE ) LAKE ) ! PLEASANT PRAIRIE )F )W )MB !! )P AH ! ! ! BENEDICT ) LAKE ! BB LAKE KD GAP ANDREA 165 165 PACIFIC ) ) SALEM SA )Q TOMBEAU O LAKE ) V GEORGE LINN ) R R BRANCH ) LAKE MARY RANDALL )C LAKE CREEK CAMP RAILWAY JS ML B EAST ) 94 ! ) )EZ ) U AVE. - Q RIVER

UNION BLOOMFIELD ) 12 LAKE ) )CJ ! TWIN RIVER CANAL MB WEST 1 RD. C 83 ) 31 LAKES VOLTZ ! 116T H ST. NIPPERSINK O TWIN ) R R B ! 264T H

) ) LAKE 224TAVE. H B NIPPERSINK EM V CAN AD IAN ) LAKES 119T H ) RAILROAD CREEK B ) Z LAKE 41 ) ST. 1 H ) C SHANGRILA 45 H 32 NIPPERSINK 120 ) HM ) JF 1 ) R RAILROAD ELIZABETH ) ) )CJ R ST. ML P LAKE 122ND U ) ) 122ND ST. BENET )

CREEK KD BRANCH CROSS LAKE GENOA RANDALL )

AVE. LAKE 280T H BRISTOL CITY HM CK )B KENOSHA CO. SALEM WG CREEK NORTH ) ) COMPANY GENOA B )H RANDALL ) BLOOMFIELD) CITY CK WALWORTH CO. LINN ) WINTHROP HARBOR ANTIOCH ACTIVITY CENTERS

ZION ! NON-EMPLOYMENT CENTER

! MAJOR EMPLOYERS (OVER 500 EMPLOYEES IN LAKE COUNTY; OVER 100 EMPLOYEES ALL OTHER AREAS) OLD MILL CREEK WAUKEGAN LINDENHURST BEACH PARK LAKE VILLA MAJOR COMMERCIAL AREAS WADSWORTH FOX LAKE

OFFICE AND INDUSTRIAL PARK/AREA

WESTERN KENOSHA COUNTY TRANSIT EVALUATION AREA p GRAPHIC SCALE WESTERN KENOSHA COUNTY BUS ROUTES: 2010 0 1 2 3 MILES

0 5,000 10,000 15,000 20,000 FEET ONE-QUARTER MILE WALK DISTANCE FROM BUS STOPS: 2010

SD/oa 08/18/09 Source: SEWRPC I:\Tran\WORK\Kenosha TDP\Maps\Chapter 5 Maps\Map 5-10 Activity Center WKC Map 5-11

TRANSIT-DEPENDENT GROUPS WITHIN AND OUTSIDE

AVE. 20

SUGAR BVLD. ST. ST. 75 GREEN R 16TH

LN. R ST. FF EAGLE STUART AVE. )THE WALK SERVICE AREACREEK FOR WESTERN KENOSHA COUNTYROOT TRANSIT CREEK RD. 83 CHURCH DOVER C

R ) RACINE WEST ST. ROCHESTER YORKVILLE 21ST

HONEY RIVER E. HONEY BURLINGTON MAPLE

LAKE MINNETONKA YORKVILLE LONG A RD. AVE. HODOUNK ) EAGLE DURAND TAYLOR

LAKE DOVER POTTER RD. LAKE RD. 11

45 BRANCH LAFAYETTE RD. McKEE 1 11 R RD. R STURTEVANT T DD KETTERHAGEN )

SPRING PRAIRIE SPRING ) )N

BRANCH WEST WESTRD.

CREEK 31 ELMWOOD RACINE CO. RACINE CO. C 94 R

) - 90TH X CREEK BROWNS H ) PARK BRAUN ) RD.

WEST 60TH RD. HONEY ECHO 11 1ST ST. 11 SHEARD RD. R L A K E M I C H I G A N R BURLINGTON LAKE RIVER Y RD. UNION GROVE ) LAKE 41 LAMPAREK

EAST 1 BRAY 11 32 11 R R11 J B DITCH R R ) ) SCHRODER LATHROP BURLINGTON HOOSIER DR. 57TH RD. RD. RACINE CO. ST. YORKVILLE KR KR KR KR CREEK 36 FIRST KR ) ) ) ) R CUNNINGHAM RD. DOVER KR ) PARIS SOMERS CANAL KENOSHA CO. ) EA LAFAYETTE SPRING PRAIRIE HOOSIER BRIGHTON ) )G

HOOSIER 94 AVE. LYONS J - GENEVA 36 BREVER ) R CREEK )B HOSPIT AL 45 A BROOK RIVER CREEK CANAL ) NN 1 )A ) IVANHOE BB RIVER 142 )BB ) )H PIKE )Y CREEK CREEK R 75 32 BURLINGTON R R )D 41 RAILWAY )JR ST. 1 120 SPRING R E E ) CREEK A ) MILL 83 ) ORE R RD. FISH MB DITCH 31

) PIKE R RD.

ORE RD. R36 142 RAILROAD RD. )P R )X 18TH ST. SPRINGF IELD RIVER )L )L RIVER

OAKWOOD 142

BOHNER PARIS BRIGHTON

120 VERN AVE. ST.

LAKE HATCHERY BRIGHTON

SOMERS R 100T H

BURLINGTON WOLF EA 24TH ST. LYONS

NN R AVE.

CREEK LAKE ) GENEVA ) DES G PARIS ) CREEK J BRIGHTON UE RD. ) ) )S

RD. RD. JB

LYONS )

47TH PIKE FISH MAN BURLINGTONST. 36 31ST D M I C H G I A N R JB JB ) WASHINGTON RD. COMO ) ) S RD. WHEATLAND )N )N ) CREEK )W PH CENTER DYER ) ROAD CREEK WHITE LAKE MB AVE. KENOSHA

)P )B ) 32 AVE. COMO )NN AVE. R PETERSON R83 EW PACIFIC 52ND ST. LAKE LAKE ) 158 158

NEW KD WHEATLAND AVE.

GENEVA R AVE. R 49TH ) 128T H IVANHOE NN H

WALWORTH CO. MUNSTER ) ST. CREEK FOX ) 60TH

SOUTH PARIS K K BRIGHTON K ) ) H K ) BRISTOL ) WHEATLAND ) SALEM RAILROAD

GENEVA 120 LYONS PADDOCK 50 PLAINES 50 R 75 PACIFIC R R LAKE MB R CREEK LINN BLOOMFIELD ) PACIFIC 50 7TH PADDOCK 75TH R ST. RD. BLOOMFIELD CREEK KILBOURN SOUTH ST. O LAKE ) CAN AD IAN 50

HAFS LILLY R 30TH 83 50 39TH LAKE LAKE R R BRANCH UNION SALEM 80TH ST.

PALMER CREEK

CREEK C

RD. BLOOMFIELD

KENOSHA CO. )

KD CREEK F HOOKER STEPHEN ) ST. RD. ) LAKE BRISTOL 85TH RD. SILVER DES

U L AK E ) F LAKE AH SIDE ) ) AVE. WHEATLAND 22ND B SILVER BB POWERS ) D ) PLAINES SHERIDAN 2d ) RANDALL RIVER LAKE JI LAKE POWERS ) AH LAKE UNION

) 51ST BASSETT

WEST LAKE SHORE DR. CREEK GENEVA RD. PELL LAKE FR WILLOW RD. LAKE DR. ) SA NAT IONAL ) C

SALEM ) PELL BRISTOL EM DUTCH LAKE BENEDICT BENEDICT ST. BRANCH NIPPERSINK ) CENTER JEROME NIPPERSINK Z U LAKE ) LAKE ) )F W MB PLEASANT PRAIRIE P ) ) ) AH BENEDICT ) LAKE BB LAKE KD GAP ANDREA 165

165 PACIFIC ) ) SALEM SA Q TOMBEAU O LAKE ) V GEORGE ) LINN ) R R BRANCH ) LAKE MARY RANDALL )C LAKE RAILWAY JS CREEK EAST CAMP ) 94 )ML )EZ U AVE. - Q RIVER

LAKE UNION BLOOMFIELD ) ) CJ TWIN 12 CANAL ) RIVER MB WEST 1 RD. C 83 ) 31 LAKES VOLTZ R 116T H ST. NIPPERSINK ) R

B O TWIN 264T H

) ) LAKE 224TAVE. H B NIPPERSINK V CAN AD IAN ) LAKESEM 119T H ) RAILROAD CREEK B ) )Z LAKE 141 H ) C ST. SHANGRILA 45 H 32 NIPPERSINK 120 ) HM ) JF 1 ) R RAILROAD ELIZABETH ) ) )CJ R LAKE ST. ML P 122ND U ) ) 122ND ST. BENET )

CREEK KD BRANCH CROSS LAKE GENOA RANDALL ) AVE. B 280T H LAKE BRISTOL CITY HM CK ) KENOSHA CO. SALEM WG CREEK NORTH ) ) COMPANY B )GENOAH RANDALL ) BLOOMFIELD) CITY CK WALWORTH CO. LINN ) WINTHROP HARBOR ANTIOCH FIVE POPULATION GROUPS MAY BE EXPECTED TO DEPEND ON PUBLIC TRANSIT MORE THAN THE GENERAL POPULATION. THIS

MAP SHOWS THE CENSUS BLOCK GROUPS WITH CONCENTRATIONS ZION ABOVE THE COUNTY AVERAGE FOR AT LEAST THREE OF THE FIVE TRANSIT-DEPENDENT GROUPS: FIVE TRANSIT-DEPENDENT GROUPS OLD MILL CREEK BEACH PARK SCHOOL-AGE CHILDREN AGES 10-16 WADSWORTH FOX LAKE HOUSEHOLD WITH NO VEHICLE AVAILABLE p LAKE VILLA GRAPHIC SCALE LINDENHURST 0 1 2 3 MILES WAUKEGAN PERSONS IN LOW-INCOME HOUSEHOLDS

PEOPLE WITH DISABILITIES 0 5,000 10,000 15,000 20,000FEET COMBINATIONS OF THE FIVE TRANSIT-DEPENDENT GROUPS

SENIORS AGES 65 AND OLDER SCHOOL-AGE CHILDREN AGES 10-16 AND SCHOOL-AGE CHILDREN AGES 10-16 AND HOUSEHOLDS WITH NO VEHICLE AVAILABLE HOUSEHOLDS WITH NO VEHICLE AVAILABLE WESTERN KENOSHA COUNTY TRANSIT EVALUATION AREA AND PERSONS IN LOW-INCOME HOUSEHOLDS SCHOOL-AGE CHILDREN AGES 10-16 AND ! FACILITIES FOR SENIORS, PEOPLE WITH DISABILITIES, OR PERSONS IN LOW-INCOME HOUSEHOLDS PEOPLE WITH DISABILTIES AND SENIORS LOW-INCOME HOUSEHOLDS AGES 65 AND OLDER HOUSEHOLDS WITH NO VEHICLE AVAILABLE AND WESTERN KENOSHA COUNTY BUS ROUTES: 2010 PERSONS IN LOW-INCOME HOUSEHOLDS NOTE: DATA NOT AVAILABLE FOR LAKE COUNTY, ILLINIOS ONE-QUARTER MILE WALK DISTANCE FROM BUS STOPS: 2010

SD/oa 08/13/09 Source: SEWRPC I:\Tran\WORK\Kenosha TDP\ Maps\Chapter 5 Maps\Map 5-11 Tran Dep Pop Served.WKC.mxd Map 5-12

HONEY RIVER E. HONEY BURLINGTON LAKE LOCATIONSMAPLE OF CONCENTRATIONS OF TOTAL MINORITY PERSONS WITHIN AND MINNETONKA LONG A YORKVILLE RD. TAYLOR AVE. HODOUNK ) EAGLE DURAND

LAKE DOVER POTTER RD. LAKE RD. 11

45 BRANCH LAFAYETTE RD. McKEE 1 11 R OUTSIDE THE WALK ACCESSRD. AREA FOR WESTERN KENOSHA COUNTY TRANSITR STURTEVANT T DD KETTERHAGEN )

SPRING PRAIRIE SPRING ) )N

BRANCH WEST WESTRD.

CREEK 31 ELMWOOD RACINE CO. RACINE CO. C 94 R

) - 90TH X CREEK BROWNS H ) PARK RD. BRAUN ) RD.

WEST 60TH HONEY

ECHO 11 1ST ST. SHEARD SHEARD RD. R 11 L A K E M I C H I G A N R BURLINGTON LAKE RIVER Y RD. UNION GROVE ) LAKE 141 LAMPAREK BRAY 11 EAST 32 11 R R11 J B DITCH R

R LATHROP ) ) SCHRODER BURLINGTON HOOSIER DR. 57TH RD. RD. RACINE CO. ST. YORKVILLE KR KR KR CREEK 36 FIRST KR ) )KR ) SOMERS ) R CUNNINGHAM RD. DOVER KR ) PARIS CANAL KENOSHA CO. ) EA LAFAYETTE SPRING PRAIRIE HOOSIER BRIGHTON ) )G

HOOSIER 94 AVE. LYONS J - GENEVA 36 BREVER ) R CREEK )B HOSPIT AL CANAL 45 A BROOK RIVER CREEK ) NN 1 )A ) IVANHOE BB RIVER 142 )BB ) )H PIKE )Y CREEK CREEK R 75 32 BURLINGTON R R )D 41 RAILWAY )JR ST. 1 120 SPRING R E E ) CREEK A ) MILL 83 ) ORE R RD. FISH MB DITCH 31

) PIKE R RD. ORE RD. 142 R36 RAILROAD RD. )P R )X 18TH ST. SPRINGF IELD L RIVER ) )L RIVER

OAKWOOD 142

BOHNER PARIS BRIGHTON

120 VERN AVE. ST.

LAKE HATCHERY BRIGHTON

SOMERS R 100T H WOLF BURLINGTON EA 24TH ST. NN LYONS R AVE.

CREEK LAKE ) GENEVA ) DES G PARIS ) CREEK J BRIGHTON UE RD. ) ) )S

RD. RD. JB

LYONS ) 47TH PIKE

FISH MAN BURLINGTON 36 31ST ST. D M I C H G I A N R JB JB ) WASHINGTON RD. COMO ) ) N S RD. WHEATLAND )N ) ) CREEK )W PH CENTER DYER ) ROAD CREEK WHITE LAKE AVE. KENOSHA P B MB

) ) NN ) 32 AVE. COMO ) AVE. R PETERSON R83 EW PACIFIC 52ND ST. LAKE LAKE ) 158 158

NEW KD WHEATLAND AVE.

AVE. R

GENEVA 49TH ) 128T H R IVANHOE NN H

WALWORTH CO. ) MUNSTER 60TH ST. CREEK FOX ) PARIS SOUTH K K BRIGHTON K ) ) H K ) BRISTOL ) WHEATLAND ) SALEM RAILROAD

GENEVA 120 LYONS 50 PADDOCK PLAINES 50 R 75 PACIFIC R R LAKE R CREEK MB LINN BLOOMFIELD ) PACIFIC 50 7TH PADDOCK 75TH R ST. RD. SOUTH ST. BLOOMFIELD CREEK LAKE KILBOURN )O CAN AD IAN 50

HAFS LILLY R 30TH 83 50 39TH LAKE LAKE R R BRANCH UNION SALEM 80TH ST.

PALMER CREEK

CREEK C

RD. BLOOMFIELD

KENOSHA CO. )

KD CREEK F HOOKER STEPHEN ) ST. RD. ) LAKE BRISTOL 85TH RD. SILVER DES

U L AK E ) F LAKE AH SIDE ) ) AVE. WHEATLAND 22ND B SILVER BB POWERS ) D ) RANDALL ) RIVER PLAINES SHERIDAN LAKE JI LAKE

2e ) POWERS AH LAKE UNION

) 51ST BASSETT

WEST SHORE LAKE DR. CREEK GENEVA RD. PELL LAKE FR WILLOW RD. LAKE DR. ) SA NAT IONAL ) C

SALEM ) PELL BRISTOL EM DUTCH LAKE ST. BRANCH NIPPERSINK BENEDICT BENEDICT CENTER JEROME NIPPERSINK Z ) U LAKE ) LAKE ) )F W MB PLEASANT PRAIRIE P ) ) ) AH BENEDICT ) LAKE LAKE KD GAP ANDREA 165 165 PACIFIC ) SALEM SA )Q TOMBEAU O LAKE ) V GEORGE

LINN ) R R BRANCH ) LAKE MARY RANDALL C LAKE RAILWAY ) CREEK CAMP JS ML EAST ) 94 ) )EZ U AVE. - Q RIVER LAKE UNION BLOOMFIELD ) ) CJ TWIN 12 CANAL ) RIVER MB WEST 1 C 83 ) 31 LAKES RD. R VOLTZ R 116T H ST. NIPPERSINK )

B O TWIN 264T H

) ) LAKE 224TAVE. H B NIPPERSINK EM V CAN AD IAN ) LAKES 119T H ) RAILROAD CREEK B ) Z LAKE 41 ST. 1 H ) ) C SHANGRILA 45 H 32 NIPPERSINK 120 ) HM ) JF 1 ) R RAILROAD ELIZABETH ) ) )CJ R LAKE 122ND ST. ML P U ) ) 122ND ST. BENET )

CREEK KD BRANCH CROSS LAKE GENOA RANDALL )

AVE. LAKE B 280T H BRISTOL CITY HM CK ) KENOSHA CO. SALEM WG CREEK NORTH ) ) COMPANY B )GENOAH RANDALL ) BLOOMFIELD) CITY CK LINN ) WINTHROP HARBOR ANTIOCH CENSUS BLOCKS WHEREIN TOTAL MINORITY POPULATION IN 2000 EXCEEDED THE AVERAGE COUNTY PERCENTAGE OF 11.6 PERCENT ZION LESS THAN 50 MINORITY PERSONS

50 - 99 MINORITY PERSONS

OLD MILL CREEK BEACH PARK 100 - 199 MINORITY PERSONS WADSWORTH FOX LAKE

200 OR MORE MINORITY PERSONS LAKE VILLA LINDENHURST WESTERN KENOSHA COUNTY BUS ROUTES: 2010 WAUKEGAN

ONE-QUARTER MILE WALK DISTANCE FROM BUS STOPS: 2010 NOTE: DATA NOT AVAILABLE FOR LAKE COUNTY, ILLINIOS p GRAPHIC SCALE 0 1 2 3 MILES

0 5,000 10,000 15,000 20,000 FEET

SD/oa 8/18/09 Source: SEWRPC I:\Tran\Work\Kenosha TDP\Maps\Chapter 5 Maps\Map 5-12 Min Areas Served WKC w Lake Co.mxd served by rider request. The transit system also provides good service to residential concentrations of transit-dependent groups, primarily within the Villages of Silver Lake and Twin Lakes. The fixed-route service also stops at some facilities for seniors, people with disabilities, or low-income persons and transit-dependent population groups in Walworth County, primarily in the City of Lake Geneva.

 Concentrations of Minority Persons. Overall, the minority population in western Kenosha County is low and widely dispersed (see Map 5-12) and there are no large concentrations of minority persons that are not served by the transit system’s fixed-route service.

Western Kenosha County Transit Systemwide Performance Evaluation: Peer Group Comparison A comparison of systemwide ridership and financial performance to similar transit systems is a standard element in the evaluation of a transit system. However, Western Kenosha County Transit is a relatively new service, having been initiated in 2007, and the County has been experimenting with a variety of different services. The system added Saturday service in mid-2009 and commuter service in late 2009. As illustrated in Figure 5-4, ridership on the system has been increasing consistently since its start in 2007. Objective 2, Service Performance Standard 2 in Chapter IV of this report cautioned that a reasonable period of time should be allowed for ridership to develop and stabilize before evaluating the performance of new services to determine if the service is to be continued, modified, or eliminated.

Therefore, a peer group comparison must be considered with caution, and principally used to help identify reasonable targets for future transit system performance, and assembling a menu of “best practices” from similar rural transit systems for use in developing alternative service improvement plans. Table 5-15 displays the peer group of eight rural transit systems located in Wisconsin, Minnesota, and Michigan, with service area populations similar to that of western Kenosha County and similar transit services to multiple rural communities. All of the peer systems are “mature” transit systems that have been in operation for over 10 years. Therefore, the most recent ridership, service, and operating cost data for Western Kenosha County Transit were used to compare the system to the 2009 data available for the peer groups from the rural national transit database. Table 5-16 presents a comparison of key ridership, service, and financial performance measures for Western Kenosha County Transit and the peer systems for fixed-route and demand-response operations combined. A review of the table produces the following conclusions:

3

SD/EDL/edl 12/29/10 #155254

Figure 5-4

TOTAL WESTERN KENOSHA COUNTY TRANSIT PASSENGER ACTIVITY BY QUARTER: OCTOBER 2007 - SEPTEMBER 2010

4,500

4,000

3,500

3,000

2,500

June 2009: Saturday Service Implemented

2,000

TOTAL PASSENGERS

1,500

1,000

500

0

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

Q1

Q2

Q3

2007

2008

2008

2008

2008

2009

2009

2009

2009

2010

2010

2010

Source: Western Kenosha County Transit.

3a SD/EDL/xr/fd/ama/edl 2/1/11 Doc # 146956

Table 5-15

SELECTED SERVICE CHARACTERISTICS FOR WESTERN KENOSHA COUNTY TRANSIT (2010) AND OTHER TRANSIT SYSTEMS IN PEER GROUP (2009)

Total Number of Vehicles Primary Number of (Demand Service Area Annual Weekday Response and One-Way Adult Transit System Service Area Services Provideda Population Hours of Operation Ridership Bus Routes Fixed-Route) Cash Fares Western Kenosha Western Kenosha County  Fixed-route bus 37,100 Weekdays: 7:30 AM – 5:30 PM 14,400 3 5 Bus: $2.00 County Transit with service to destinations  Demand-response (all Saturdays: 8:00 AM – 5:00 PM Demand-response: $3.00 in Walworth County and of Kenosha County) northern

Allegan County Eastern Allegan County  Deviated fixed-route 105,200 Weekdays: 5:00 AM – 9:30 AM 35,800 3 25 Bus: $2.00 Transportation 1:30 PM – 5:30 PM Department (Michigan) 3b 3b

Bay Area Rural Transit Ashland and Bayfield  Deviated fixed-route 12,800 Weekdays: 6:45 AM – 6:30 PM 67,200 2 7 Bus: $3.50 max. (fares (Wisconsin) Counties  Demand-response Saturdays: 9:00 AM – 5:00 PM vary by zone) (in certain areas) Demand-response: $1.50 (within city) $2.75 (up to 5 miles outside city)

Clay County Rural Clay County and a portion  Deviated fixed-route 54,400 Weekdays: 6:30 AM – 6:30 PM 38,600 N/A 6 Bus: $2.00 Transit (Minnesota) of Becker County (City of  Demand-response Demand-response: Moorhead) $1.50 (within city) $2.50 (up to 5 miles outside city)

Eastern Upper Luce and Chippewa  Deviated fixed-route 28,500 Weekdays: 5:00 AM – 11:30 PM 53,000 3 10 Bus: $3.50 - $5.50 Peninsula Transit Counties  Demand-response Saturdays: 5:00 AM – 11:30 PM Demand-response: Authority (Michigan) Sundays: 5:00 AM – 11:30 PM $4.00 - $5.50

Hubbard County Hubbard County  Deviated fixed-route 22,500 Weekdays: 8:00 AM – 4:00 PM 28,200 1 4 Bus: $2.75 Heartland Express  Demand-response Demand-response: (Minnesota) $1.50 (within city) $2.75 (outside city) SD/EDL/xr/fd/ama/edl 2/1/11 Doc # 146956

Total Number of Vehicles Primary Number of (Demand Service Area Annual Weekday Response and One-Way Adult Transit System Service Area Services Provideda Population Hours of Operation Ridership Bus Routes Fixed-Route) Cash Fares Iosco Transit Iosco County (particularly  Deviated fixed-route 24,000 Weekdays: 7:00 AM – 5:00 PM 33,200 4 6 Bus: $2.25 - $3.25 Corporation in City of Oscoda and  Demand-response Demand-response: varies (Michigan) Tawas City and surrounding areas)

Namekagon Transit Sawyer, Washburn, and  Fixed-route bus 86,400 Weekdays: 6:00 AM – 9:00 PM 59,200 4 11 Bus: $2.00 (peak periods) (Wisconsin) Barron Counties, and a  Demand-response Saturdays: 6:00 AM – 9:00 PM Demand-response: portion of southern (Hayward only) $1.00 (off-peak Bayfield County Sundays: 6:00 AM – 9:00 PM periods) (Hayward only)

Timber Trails Public Mille Lacs and Kanabec  Deviated fixed-route 42,500 Weekdays: 6:00 AM – 6:00 PM 18,600 3 5 Bus: $1.50 - $2.50 Transit, Inc. Counties  Demand-response Demand-response: varies (Minnesota) 3c

a “Deviated fixed-route” refers to a transit service in which a vehicle may deviate either within a given distance of a predefined route (route deviation) or within a defined geographic zone containing a limited number of fixed stops and no predefined route (point deviation). “Demand-response” (often called “shared-ride taxi”, “dial-a-ride”, or “door-to-door” service) refers to a transit service in which a passenger contacts a dispatcher, who sends a vehicle to pick the passenger up and transport the passenger to a specific destination.

Source: SEWRPC.

#146717 02/01/11 Table 5-16

COMPARISON OF KEY INDICATORS OF RIDERSHIP AND FINANCIAL PERFORMANCE FOR WESTERN KENOSHA COUNTY TRANSIT (2010) AND OTHER TRANSIT SYSTEMS IN PEER GROUP (2009)

Operating Dataa Bus Systems in Peer Groupc Western Kenosha Performance MeasureCounty Transitb Average Minimum Maximum Service Area Population 37,100 47,000 12,800 105,200 Ridership d Total Passengers 14,400 41,700 18,600 67,200 Service Levels Revenue Vehicle Miles 255,600 270,100 85,700 550,800 Revenue Vehicle Hours 13,700 12,900 5,100 24,900 Service Effectiveness Revenue Vehicle Hours per Capita 0.37 0.38 0.09 1.10 Passengers per Capita 0.39 1.49 0.34 5.23 Passengers per Revenue Vehicle Mile 0.06 0.19 0.07 0.30 Passengers per Revenue Vehicle Hour 1.05 3.87 1.44 7.59 Service Efficiency Operating Expense per Revenue Vehicle Mile $2.28 $1.86 $0.97 $2.58 Operating Expense per Revenue Vehicle Hour 42.42 38.21 19.76 55.29 Cost Effectiveness Operating Expense per Passenger $40.51 $11.81 $7.28 $30.75

Operating Revenue per Passenger 0.75 3.58 0.33 15.01

Net Cost per Passenger 39.76 8.23 5.32 15.73

Farebox Recovery Rate (percent) 1.8 23.1 4.1 48.8 a Operating data are reported for fixed-route and demand-response operations combined. Western Kenosha County Transit data are for year 2010; the peer data are for 2009. b Western Kenosha County Transit does not collect and report data on revenue vehicle miles or revenue vehicle hours, so the two measures are estimated using total vehicle miles and total vehicle hours and subtracting the approximate non-revenue vehicle miles and non-revenue vehicle hours. c Key performance indicators were developed based on information reported by eight other rural bus systems. The eight systems are identified in Table 5-15. Average, minimum, and maximum values are calculated from individual performance measures calculated for each transit system in the peer group. d This measure of ridership counts all passengers each time they board a transit vehicle. Passengers who transfer one or more times to different routes of a transit system are counted as two or more passengers in completing a single trip between a specific origin and destination.

Source: Rural National Transit Database, Western Kenosha County Transit, and SEWRPC.

3d  Ridership and Service. Western Kenosha County Transit’s service area population and levels of service provided (revenue vehicle miles and revenue vehicle hours) fall within the range of values of the peer transit systems. However, ridership on the system must continue to grow significantly in order for it to favorably compare with the peer group.

 Service Effectiveness. The four service effectiveness measures capture information on how well the transit system is utilized. Compared to the peer group, the transit system provides reasonable service levels given the size of its service area population, as measured by revenue vehicle hours per capita. However, as noted above, ridership needs to continue to increase in order for the system to achieve values for passengers per capita, passengers per revenue vehicle hour, and passengers per revenue vehicle mile are reasonable when compared to the range of values shown for the peer group.

 Service Efficiency. The two service efficiency measures capture information on the transit systems’ cost per unit of service provided. Western Kenosha County Transit’s operating expense per revenue vehicle mile and operating expense per revenue vehicle hour are both higher than the peer group average, but are within the range of values shown for the peer group. Again, because the service is so new, limited conclusions can be drawn about these values.

 Cost Effectiveness. Cost effectiveness indicators compare the cost of providing the service to the level of consumption of the service by the public. For most of these measures, Western Kenosha County Transit falls outside of the range of values in the peer group. The system will need to continue to increase ridership and decrease the unit costs of providing the service to achieve values that fall within a reasonable range of the peer systems.

Overall, the peer group comparison indicates that Western Kenosha County Transit needs to continue to increase ridership and consider ways to reduce the system’s cost per hour and per mile. In Chapter 6, “Alternative and Recommended Transit Service Improvements”, the Commission staff will review the practices of similar rural transit service providers, in an attempt to find ways that Western Kenosha County Transit can increase ridership, reduce costs, and develop efficiencies for providing its services.

Western Kenosha County Transit Evaluation: Performance of Routes and Transit Services

Ridership, Service Effectiveness, and Cost Effectiveness of Routes and Transit Services

4

#155257 SD/EDL/sd 1/13/11 Table 5-17

AVERAGE DAILY PERFORMANCE MEASURES FOR WESTERN KENOSHA COUNTY TRANSIT SERVICES: JANUARY-JUNE, 2010

Weekday Service a Regular Routes Door-to- Route No. Route No. Route No. Commuter Door Saturday Performance Measure 1 2 3 Average Servicea Service Service Vehicle Hours 13.4 13.5 13.7 13.5 9.7 13.0 21.8 Ridership Vehicle Miles 270 310 260 280 200 210 470 and Service Levels 17 7 14 Boarding Passengers 13 9 11 12 Minimum acceptable level: 10b

Passengers per 1.3 0.5 1.0 0.9 0.9 0.8 0.5 Vehicle Hour b Service Minimum acceptable level: 0.7 Effectiveness Passengers per 0.06 0.02 0.05 0.05 0.04 0.03 0.03 Vehicle Mile Minimum acceptable level: 0.04b Operating Costc $630 $650 $630 $640 $390 $690 $980 Expenses Operating Assistancec 610 640 620 620 380 670 970

Operating Cost per $37 $93 $45 $58 $46 $63 $82 Passenger Maximum acceptable level: $70b

Cost Operating Assistance $36 $91 $44 $57 $45 $61 $81 Effectiveness per Passenger Maximum acceptable level: $69b

Farebox Recovery 2.9 1.1 2.4 2.1 2.3 3.2 1.3 Rate (Percent) Minimum acceptable level: 1.7b

aRoute Nos. 1, 2, and 3 include vehicle hours, vehicle miles, and passengers for the morning and evening commuter service. The three buses operated on those routes also provide the morning and evening commuter service, and the transit operator (Kenosha Achievement Center) does not currently report the ridership, hours, or mileage dedicated to commuter service separately for each bus. Therefore, ridership and service for the commuter routes cannot be subtracted for each of the individual routes. The operator does, however, report the ridership, miles, and hours for all the commuter routes combined, and those combined values are shown under the “Commuter Service” column. Commuter service was initiated in December of 2009. bThe minimum acceptable performance level for the ridership, service effectiveness, and farebox recovery measures is 20 percent below the overall average for all regular routes. The maximum acceptable performance level for the operating cost per passenger and operating assistance per passenger measures is 20 percent above the overall average for all regular routes. Bold red text in these measures indicates that a route performs worse than the acceptable level for that particular measure. cOperating cost values were estimated using a cost model that allocates annual expenses to the hours, miles, and the number of vehicles operated for each service. Operating assistance values were estimated using the estimated operating cost, the average systemwide revenue per passenger, and the average daily boarding passengers for each service.

Source: Kenosha County, Kenosha Achievement Center, and SEWRPC.

5a The previous sections assessed the systemwide performance of the transit system. This section of the evaluation looks at the ridership and financial performance of the weekday regular routes of the transit system, in order to identify the routes with the lowest overall performance levels based on boarding passengers; passengers per vehicle-hour and per vehicle-mile; operating cost and operating assistance per passenger; and farebox recovery rate. These measures are also presented for the weekday commuter service, door-to-door service, and Saturday route service provided by Western Kenosha County Transit in

2010.

Table 5-17 and Figures 5-5 and 5-6 display the estimated service effectiveness and cost effectiveness measures for the regular routes, as well as the commuter, door-to-door, and Saturday services provided.

The performance measures presented in the table and figures are based upon daily route data maintained by the Kenosha Achievement Center and a cost model that allocated the annual systemwide expenses to the hours, miles, and the number of vehicles operated for each service. A minimum (or maximum) acceptable performance level accompanies each performance measure for the three regular routes of the system. Where ridership, service effectiveness, and farebox recovery levels are more than 20 percent below the average of the three regular routes, bold red text indicates the level is below the minimum acceptable performance level. Where cost effectiveness measures are more than 20 percent above the average of the three regular routes, bold red text indicates the level is above the maximum acceptable performance level. Acceptable performance levels were not determined for the commuter, door-to-door, and Saturday services provided by Western Kenosha County Transit because of the uniqueness of these services; however, they are included in the table and charts to provide a basis for comparing the performance of these services to the regular routes of the system. The following observations may be drawn from the information in the tables and figures:

 Regular Routes. Route No. 1, which travels between the Village of Twin Lakes and the City of

Kenosha, is the best-performing route in the transit system. It had the highest ridership, service

5

SD/edl/rlm Figure 5-5 #155265 1/4/11 SERVICE EFFECTIVENESS MEASURES FOR WESTERN KENOSHA COUNTY TRANSIT SERVICES: JANUARY-JUNE, 2010

AVERAGE DAILY BOARDING PASSENGERS 18

16 MINIMUM ACCEPTABLE LEVEL FOR REGULAR ROUTES = 10 14

12

10

8

6

4

BOARDING PASSENGERS

2

0 Route Route Route Commuter Door-to- Saturday No.1 No.2 No.3 Door

PASSENGERS PER VEHICLE HOUR 1.4

1.2 MINIMUM ACCEPTABLE LEVEL FOR REGULAR ROUTES = 0.7

1.0

0.8

0.6

0.4

0.2

PASSENGERS PER VEHICLE HOUR PASSENGERS 0.0 Route Route Route Commuter Door-to- Saturday No.1 No.2 No.3 Door

PASSENGERS PER VEHICLE MILE 0.07 MINIMUM ACCEPTABLE LEVEL FOR REGULAR ROUTES = 0.04 0.06

0.05

0.04

0.03

0.02

0.01

PASSENGERS PER VEHICLE MILE PASSENGERS 0.00 Route Route Route Commuter Door-to- Saturday No.1 No.2 No.3 Door

WEEKDAY REGULAR ROUTES OTHER WKCT SERVICES

Source: Kenosha Achievement Center and SEWRPC. 5b SD/edl/rlm Figure 5-6 Doc #155266 1/3/11 COST EFFECTIVENESS MEASURES FOR WESTERN KENOSHA COUNTY TRANSIT SERVICES: JANUARY-JUNE, 2010

OPERATING COST PER PASSENGER $100 MAXIMUM ACCEPTABLE LEVEL 90 FOR REGULAR ROUTES = $70 80

70

60

50

DOLLARS 40

30

20

10

0 Route Route Route Commuter Door-to- Saturday No.1 No.2 No.3 Door

OPERATING ASSISTANCE PER PASSENGER $100 MAXIMUM ACCEPTABLE LEVEL 90 FOR REGULAR ROUTES = $69 80

70

60

50

DOLLARS 40

30

20

10

0 Route Route Route Commuter Door-to- Saturday No.1 No.2 No.3 Door

FAREBOX RECOVERY RATE 3.5

3.0 MINIMUM ACCEPTABLE LEVEL FOR REGULAR ROUTES = 1.7

2.5

2.0

1.5

1.0

0.5

FAREBOX RECOVERYFAREBOX (PERCENT) RATE 0.0 Route Route Route Commuter Door-to- Saturday No.1 No.2 No.3 Door

WEEKDAY REGULAR ROUTES OTHER WKCT SERVICES

Source: Kenosha Achievement Center and SEWRPC. 5c effectiveness measures, and farebox recovery rate, and had the best cost effectiveness levels of

the three routes. Route No. 3, which serves the Village of Twin Lakes and the City of Lake

Geneva, also demonstrated acceptable levels for all the performance measures. Route No. 2

(serving the Villages of Paddock Lake and Silver Lake, the City of Antioch in Illinois, and the

Town of Bristol) had the lowest performance levels of the three regular routes. The low ridership

and high mileage of Route No. 2 contribute to these low levels, which are lower than the

performance levels calculated for the door-to-door and Saturday service. These results indicate

that potential changes to Route No. 2 to improve its performance should be considered.

 Commuter Service. The County introduced commuter service in December 2009, which provides

special route service before the regular routes begin (from 5:45 a.m. to 8:00 a.m.) and after

regular routes end (after 4:00 p.m. for Route No. 2 and after 5:30 p.m. for Route Nos. 1 and 3). It

should be noted that the data for Route Nos. 1, 2, and 3 include the vehicle hours, vehicle miles,

and passengers for the commuter service. Although Kenosha Achievement Center does track the

ridership, hours, and mileage for all the commuter routes combined, it does not currently collect

the data in such a way that allows those figures to be subtracted from the individual regular

routes. In 2010, average daily ridership on the commuter service started at 6 riders per average

weekday in January, increased to 11 riders daily in April, and was carrying 8 riders daily in June.

Even though the service was still new, it compared reasonably well when measured against the

regular weekday routes, with about-average service effectiveness measures, and better-than-

average cost effectiveness measures. The service is likely to improve in these measures as

ridership grows. Changes to the commuter service are not likely to be necessary at this time

based on this analysis.

 Door-to-door service. The transit system’s advance reservation door-to-door service, which is

open to the public, is available to Kenosha County residents that cannot complete their trip using

6

only the fixed-bus routes, and serves to fulfill both the Americans with Disabilities (ADA)

requirement for fixed-route bus systems to provide complementary paratransit, and Kenosha

County Department of Human Services’ mission to provide transportation for seniors and people

with disabilities throughout the County. The door-to-door service was provided with two

vehicles in 2010, with one vehicle operating an average of 9.5 hours per weekday, and the other

vehicle operating as needed to accommodate the demand, with an average of 3.5 hours per

weekday. The County added the second vehicle in January of 2009, in part to accommodate the

demand for subscription transportation to and from the Daybreak Alzheimer’s Respite Program at

Kenosha Area Family and Aging Services at 7730 Sheridan Road in Kenosha. It is worth noting

that the service performed better than Route No. 2 and the Saturday service in terms of service

effectiveness and cost effectiveness. The door-to-door service carried 11 riders on an average

weekday from January through June, 2010. To improve the cost-effectiveness of the service,

Western Kenosha County Transit should consider ways to fully utilize the vehicles providing

both door-to-door service and fixed-route service in order to minimize the number of vehicles

needed for both services.

 Saturday Service. Western Kenosha County Transit began offering Saturday fixed-route service

in June of 2009, and discontinued it in January of 2011. The transit system operated two routes

with two vehicles on Saturdays between 8:00 a.m. and 5:00 p.m., serving most of the stops that

are served by the weekday routes but with different schedules and alignments. The performance

levels of the Saturday service were only slightly better than Route No. 2. Saturday transit

services typically carry fewer riders than weekday service, but the ridership on the service may

have also been lower due to confusion about the schedules and alignments of the Saturday routes.

If the County decides to re-establish Saturday service in the future, it should consider providing

the schedule and map of the routes in the same brochure as the regular weekday service, and

consider providing fewer vehicle hours of Saturday service.

7

Map 5-13

LOCATIONS THAT SHOULD BE CONSIDERED FOR PASSENGER SHELTERS FOR WESTERN KENOSHA COUNTY TRANSIT DD SPRING PRAIRIE SPRING )

BURLINGTON RD. BR AY R11 RD. KR KR CREEK ) ) KR PARIS SOMERS KENOSHA CO. ) EA

LAFAYETTE SPRING PRAIRIE HOOSIER BRIGHTON ) )G 94 AVE. GENEVA LYONS 36 )J - R CREEK )B HOSPITAL CANAL 45 )A 1 )A IVANHOE PIKE )BB )BB )H )Y RIVER R75 CREEK R32 )D 41 RAILWAY )JR 120 ST . 1 R E E ) CREEK )A ) OR E MILL MB DIT CH R31 ) PIKE RD. OR E R36 R142 RAILROAD RD. )X 18T H ST . SPRINGFIELD )L )L

RIVER 142

PARIS BRIGHTON VERN AVE. 120 BR IGHTON

R SOMERS WOLF 100TH EA 24T H ST .

LYONS R NN LAKE ) AVE. CREEK ) GENEVA DES G PARIS )

CREEK BRIGHTON )J )UE )S JB

LYONS ) 47T H PIKE 36 31ST ST . I M C HI G A N R JB )D WASH INGTON RD. COMO ) S RD. WHEATLAND )N )N ) CREEK )W PH CENTER DYER ) CREEK ROAD WHIT E LAKE MB AVE. KENOSHA

)P )B ) 32 AVE. )NN AVE. R PETER SON 83 PACIFIC ST. LAKE R )EW 158 52ND 158

NEW KD WHEATLAND AVE.

R AVE. R GENEVA 49T H ) 128TH IVANHOE NN H WALWORTH CO. MUNSTER ) ) 60TH ST. CREEK FOX

SOUT H PARIS )K )K BRIGHTON )K BRISTOL )H K WHEATLAND ) SALEM RAILROAD

GENEVA 120 LYONS 50 PADDOCK LI ES PLAIN 50 R R75 PACIFIC R R LAKE MB LINN BLOOMFIELD CREEK ) PACIFIC R50 7T H RD. PADDOCK 75TH ST. BLOOMFIELD KILBOUR N SOUT H ST . O CREEK 2 LAKE ) CANADIAN 50

HAFS LILLY !( R 30T H

83 50 39T H LAKE LAKE R R BR AN CH SALEM UNION 80TH ST.

PALMER CREEK

CREEK C

RD. BLOOMFIELD ) KENOSHA CO.

KD CREEK F HOOKER ST EPH EN ) ST. RD. ) LAKE BRISTOL 85TH RD. SILVER DES

U KL A E ) F LAKE AH ) ) AVE. SIDE WHEATLAND 22ND )B SILVER POWERS D

BB 3 ) SH ER IDAN ) RANDALL RIVER PLAIN ES LAKE JI LAKE ) !( AH LAKE POWERS UNION

) 51ST BASSETT 7a WEST LAKE SHORE DR. CREEK RD. PELL LAKE FR WILLOW RD. LAKE GENEVA DR. ) SA

NATIONAL ) )C SALEM

PELL BRISTOL EM DUTC H NIPPERSINK LAKE BENEDICT BENED ICT ST. 1 ) CENTER JEROME BR AN CH NIPPERSINK Z U LAKE ) !( 5 LAKE ) PLEASANT PRAIRIE 4 )F )W !( )MB )P !( AH BENEDICT ) LAKE LAKE KD GAP ANDREA 165 165 PACIFIC ) SALEM SA )Q TOMBEAU O LAKE ) V GEORGE LINN ) ) R R BR AN CH LAKE MARY RANDALL )C LAKE RAILWAY CREEK CAMP JS ML EAST ) 94 ) )EZ U AVE. - Q RIVER ) LAKE UNION BLOOMFIELD ) CJ 12 CANAL ) TWIN RIVER MB WEST 1 83 ) 31 LAKES RD. C R R ST. ) VOLTZ 116TH NIPPERSINK )B )O TWIN 264TH

LAKE 224TH AVE. )B NIPPERSINK EM )V CANADIAN LAKES 119TH RAILROAD CREEK B ) )Z LAKE 141 ) ST . 32 120 H HM )C SHANGRILA 145 )H R RAILROAD ) )JF CJ R ELIZABETH ) ) ML )P LAKE 122ND ST . U ) 122ND ST . BENET )

CREEK KD BR AN CH CROSS LAKE

GENOA RANDALL )

AVE. LAKE B 280TH BRISTOL CITY HM CK ) KENOSHA CO. SALEM WG NORTH ) ) COMPANY )B )GENOAH RANDALL ) BLOOMFIELD CITY )CK

WINTHROP HARBOR FOX LAKE ANTIOCH

WADSWORTH POTENTIAL PASSENGER SHELTER LOCATIONS ZION

OLD MILL CREEK BEACH PARK !( POTENTIAL PASSENGER SHELTER LOCATION 5 IDENTIFICATION NUMBER (SEE TEXT ON PAGES 7-8)

WESTERN KENOSHA COUNTY TRANSIT WEEKDAY BUS ROUTES ROUTE NO. 1 p ROUTE NO. 2 GRAPHIC SCALE 0 1 2 3 MILES ROUTE NO. 3 0 5,000 10,000 15,000 20,000FEET

SD/EDL/fdj/edl 1/5/11 Source: SEWRPC I:\Tran\WORK\Kenosha TDP\Maps\Chapter 5 Maps\Map 5-13 Bus Shelters WKC w LakeCo v2.mxd

Provision of Passenger Shelters for Western Kenosha County Transit One way to improve passengers’ comfort and convenience while using the transit system is through the provision of shelters at fixed-route transit stops. In 2010, Kenosha County received American Recovery and Reinvestment Act of 2009 (ARRA) funds to purchase and install two passenger shelters. The

Commission staff identified certain key locations where passenger shelters should be considered based on several factors, including the number of boarding passengers per month at the stop, whether the stop is located within the County borders, whether the stop is a transfer point between routes, whether the stop serves a facility for seniors and persons with disabilities, or whether passengers must wait in an open area exposed to wind and rain. The key locations that the County should consider for the two ARRA-funded passenger shelters, as well as future shelter placement, are listed below and displayed on Map 5-13.

Potential Passenger Shelter Locations

1. Aurora Medical Center, 700 N. Lake Avenue, Twin Lakes. This stop has about 175 boarding

passengers per month, is a major transfer point between Route Nos. 1 and 3, and serves a facility

for seniors and persons with disabilities (Aurora Medical Center). Passengers can wait for a bus

inside the Aurora Medical Center, but only from 8:00 a.m. to 5:00 p.m. on Monday, Wednesday,

and Friday, and 8:00 a.m. to 6:00 p.m. on Tuesday, while the transit system provides weekday

service to the stop between 5:45 a.m. and 7:15 p.m.

2. Village Plaza Shopping Center, 75th Street and Antioch Road, Paddock Lake. This stop has about

175 boarding passengers per month, is a major transfer point between WKCT Route Nos. 1 and 2,

and serves a facility for seniors and persons with disabilities (Aurora Medical Center).

Passengers can wait for a bus inside the Aurora Medical Center from 8:00 a.m. to 5:00 p.m. daily,

or inside the SuperValu grocery store from 6:00 a.m. to 10:00 p.m. daily, with the transit system

providing weekday service to the stop between 6:15 a.m. and 6:45 p.m.

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3. Silver Lake Village Hall, 113 S. First Street, Silver Lake. This stop has about 90 boarding

passengers per month. Passengers can wait for a bus inside Village Hall, but only from 8:30 a.m.

to 5:00 p.m. daily, while the transit system provides weekday service to the stop between 6:00

a.m. and 7:00 p.m. The stop is not a major transfer point, and does not serve a facility for seniors

and persons with disabilities.

4. Meadowview Village Apartments, 450 Lincoln Drive, Twin Lakes. This stop has about 40

boarding passengers per month and serves a facility for seniors and persons with disabilities. The

stop is not a major transfer point, and passengers can wait for a bus inside the apartment building

at any time.

5. Downtown Camp Lake, 9610 Camp Lake Road, Camp Lake. This stop has about 20 boarding

passengers per month. Passengers can wait for a bus inside the Tess’ Market grocery store from

7:00 a.m. to 7:00 p.m. daily, with the transit system providing weekday service to the stop

between 9:20 a.m. and 2:20 p.m. The stop is not a major transfer point, and does not serve a

facility for seniors and persons with disabilities.

It should be noted that Kenosha County may not have the authority to construct a shelter at all of these locations. Most of the locations where shelters would need to be constructed are on private property.

Kenosha County would need to work with the property owner to obtain permission and determine if space could be dedicated to installing a shelter.

Summary of Western Kenosha County Transit Passenger Comments and Concerns The final section of the evaluation is a review of passenger comments and concerns to assess the extent that transit system riders perceive the service to be safe, reliable, convenient, and comfortable. These comments were taken from several sources, including a public hearing held by Kenosha County’s Aging

9 and Disability Resource Center on August 24, 2010, at the Community Library in Salem, WI, and two surveys of transit system riders conducted in March 2009 and March 2010, respectively. Many of the comments dealt with a very specific aspect of service, such as requests to increase service at certain times along certain routes, or to add service to a certain location. The comments can be summarized as follows:

 In general, comments indicated that riders are very satisfied with the service provided by the transit system and believe the system is well-run, with many comments stating “keep up the good work” or “service is fantastic” and the overwhelming majority of survey respondents rating the service as “excellent”.

 A number of Western Kenosha County Transit riders would like more transit service. Most of the comments requesting more service suggested service to additional locations, particularly major shopping destinations located in Western Kenosha County, the City of Burlington in Racine County, the City of Lake Geneva in Walworth County, and Village of Antioch, IL. Several comments also requested increased service frequency, longer hours of service, more weekend service, or more connections to other transit services such as PACE or .

 Other comments suggested improvements beyond the scope of this study, including adding bicycle accommodations, improving communications between dispatch and drivers, enhancing the appearance of buses, and modifying the way information is provided to potential riders.

Some of the comments pertaining to extending transit service hours, increasing service frequency, and making changes to bus routes will be addressed in the next chapter, which will propose service improvements.

10

[The following text will be inserted under Unmet Transit Service Needs in the Western Kenosha County Transit Evaluation Area, on page 17 of the draft Chapter V distributed at the August 27, 2009 meeting, under the revised heading.]

Unmet Transit Service Needs and Transit Service Deficiencies in the Western Kenosha County

Transit Evaluation Area

1. Reduce Number of Vehicles Used to Operate the System: Western Kenosha County Transit

currently needs five vehicles to operate its fixed-route and demand-response transit services. One

of those demand-response vehicles is primarily needed because of subscription transportation to

the Daybreak Alzheimer’s Respite Program at peak periods. The County Aging Services division

should study whether using the Western Kenosha County Transit service to provide these trips is

the most efficient way to address the Respite Program’s transportation needs. Also, because

Route No. 2 had low performance values, the County could consider reducing the number of trips

on that route and providing demand-response service with the same vehicle. For example, the

transit system could continue to provide commuter service to Antioch in early morning and

evening periods. The same vehicle could operate two regular trips to Antioch during the off-peak

periods, and could provide demand-response service at other times.

2. Increase Ridership: Western Kenosha County Transit’s ridership has been growing since the

service began operation in September 2007. The County has also done a good job of promoting

the service with presentations, discounted passes, articles in the Kenosha newspaper,

advertisements on a western Kenosha County news website, and an easy-to-use brochure and

website. However, ridership on the system is still low for the amount of service provided. A

recent Transit Cooperative Research Program study used transit service operating and ridership

data from the Rural National Transit Database to develop a general rule of thumb for estimating

demand on rural transit systems. The rule of thumb states that rural transit travel demand equals

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about 0.2 passengers per rural vehicle mile of service provided1. Coincidentally, the peer group

evaluation for Western Kenosha County Transit produced nearly the same result. Table 5-16

showed that the peer group average was 0.19 passengers per revenue vehicle mile of service. The

maximum passengers per revenue vehicle mile in the peer group was 0.30, and the minimum was

0.07. The Transit Cooperative Research Program report recommends using the range of ratios

from peer systems to develop a range of estimated demand for new rural transit services. Using

the peer group average, maximum, and minimum, and multiplying it by the annual revenue

vehicle miles operated by Western Kenosha County Transit (255,600) results in the following

estimates for demand:

 Average demand (based on .19 passengers per revenue vehicle mile): 48,600

 Maximum demand (based on 0.30 passengers per revenue vehicle mile): 76,700

 Minimum demand (based on 0.07 passengers per revenue vehicle mile): 17,900

In 2009, Western Kenosha County Transit carried 14,400 passengers. The range in estimates for

demand suggests that if service levels were maintained, the ridership on the system would

eventually stabilize somewhere between 15,000 and 70,000 annual passengers, most likely closer

to 50,000. The transit system should continue its efforts to market its services and seek ways to

attract more passengers.

1 Transportation Research Board, Transit Cooperative Research Program Web-Only Document 49, Methods for Forecasting Demand and Quantifying Need for Rural Passenger Transportation, December 2009.

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[The following text will be inserted under Unmet Transit Service Needs for Travel between Kenosha

County and Surrounding Area, on page 17 of the draft Chapter V distributed at the August 27, 2009 meeting.]

1. Travel between eastern Kenosha and Racine Counties. Since 2006, when the City of Racine

eliminated bus service to the UW-Parkside campus, the only transit service between the Cities of

Kenosha and Racine has been provided by Wisconsin Coach Lines, which operates eight trips a

day between Kenosha, Racine and . This service has several drawbacks for local

transit service: first, the system requires passengers traveling between Kenosha Area Transit and

Belle Urban System routes to transfer in the central transfer terminals of the two cities. The Belle

Urban System central transfer station is located about a mile outside the Racine central business

district, making it particularly inconvenient for City of Kenosha residents traveling to major

activity centers (such as Gateway Technical College) in downtown Racine. Second, the Belle

Urban System does not have a transfer agreement with Wisconsin Coach Lines (unlike Kenosha

Area Transit), so passengers must pay two full fares when transferring between a Belle Urban

System route and the Wisconsin Coach Lines route. Third, the service was designed for

commuter trips to Milwaukee and therefore does not have the frequency of service that is needed

to make such a service truly convenient for travel between the two cities.

To investigate the level of demand for restoring some sort of service that would provide improved

passenger transit service between the two cities, Commission staff reviewed the average weekday

travel survey data that was displayed in Maps 3-11 and 3-12 [distributed as Attachment 4 to the

minutes of the Advisory Committee meeting of April 29, 2009]. About 49,400 person trips were

made between eastern Kenosha County and eastern Racine County on a typical weekday. Of

those trips, about 17,500 were made between the primary transit service areas in the Cities of

Kenosha and Racine. It is reasonable to assume that up to 2 percent of those trips (350 trips)

could be made by transit.

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Commission staff also conducted an analysis to determine the potential demand for restoring

transit service from the City of Racine area to the University of Wisconsin-Parkside campus. For

the 2010-2011 school year, University of Wisconsin-Parkside had about 5,300 enrolled students

and about 700 employees. Of those students, about 1,000 (19 percent) lived on campus. The

University of Wisconsin-Parkside registrar’s office provided data listing the number of

employees and students’ permanent residences by zip code. Map 5-14 graphically displays the

distribution of residences for University of Wisconsin-Parkside employees and students.

Unfortunately, the university was not able to determine whether any of these students lived on

campus, or had different addresses while classes were in session. As the map shows, most

students and employees reside in eastern Kenosha and Racine Counties. About 1,600 students

and employees have permanent residences in the primary transit service area in the City of

Kenosha, and about 1,500 students and employees have permanent residences in the primary

transit service area in the City of Racine. The nearly-equal distribution of students and

employees between the two cities supports the notion that transit should be provided to campus

from both the Cities of Kenosha and Racine.

The preceding analyses demonstrate that there is an unmet transit service need for frequent and

convenient transit service connecting the City of Kenosha and the City of Racine along a corridor

west of the lakeshore STH 32 (in order to avoid duplicating the existing Wisconsin Coach Lines

service), with a stop at UW-Parkside.

2. Travel between eastern Kenosha County and eastern Lake County.

Commission staff also conducted several analyses to determine the extent of unmet need for

transit travel between Kenosha County and Lake County. There are currently only two

connecting transit services between the two Counties: the Metra Commuter rail service that stops

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*#

Map 5-14

PERMANENT RESIDENCES OF UNIVERSITY OF WISCONSIN-PARKSIDE STUDENTS AND EMPLOYEES COMPARED TO PUBLIC TRANSIT SERVICE AREAS IN KENOSHA COUNTY AND ADJACENT COUNTIES: FALL 2010 HEADCOUNT *# *#

*# *# *#

*#*#

*# RICHMOND *#

FOX LAKE HEBRON *# SPRING GROVE

*# STUDENT AND EMPLOYEE BUS TRANSIT SERVICES PASSENGER RAIL SERVICES PERMANENT RESIDENCES *# RAPID/COMMUTER BUS ROUTE*# AMTRAK 1 DOT IS EQUIVALENT TO 5 *# PRIVATE INTERCITY BUS ROUTE METRA STUDENTS AND EMPLOYEES p WESTERN *KENOSHA COUNTY *# GRAPHIC*# SCALE UNIVERSITY OF WISCONSIN-PARKSIDE TRANSIT ROUTE *# 0 1 2 3 MILES 2010 SERVICE AREA*# FOR LOCAL TRANSIT STATION/PARK-RIDE LOT BUS OR SHARED-RIDE TAXI *# 0 5,000 10,000 15,000 20,000FEET *# BUS *# *# *# TRAIN *# *# SD/JB/jb/SD *# *# 1/28/11 * Source: University of Wisconsin-Parkside and SEWRPC I:\Tran\WORK\Kenosha TDP\ Maps\Chapter 5 Maps\Map 5-14 UW-Parkside Trips.mxd *# 14a *# *# at the station in downtown Kenosha, and the Western Kenosha County Transit route that serves the Village of Antioch, IL. All the public and private transit services in Kenosha County and surrounding counties are displayed on Map 5-15, which also shows some of the major employers and major universities that could attract cross-county travel.

To determine the extent to which Kenosha County residents currently use the Metra commuter rail services in northeastern Illinois, Commission staff requested data from Metra’s most recent travel survey. Figure 5-7 graphically displays the number of Kenosha and Racine County residents boarding at Metra stations in the 2006, along with the origin communities of those residents. The City of Kenosha Metra station was by far the most popular station for Kenosha

County residents. About 300 average daily boarding passengers were Kenosha or Racine County residents, with most coming from the City of Kenosha. Going south along the Union Pacific

North (UP-N) Metra line, the Winthrop Harbor station, with 35 daily boardings by Kenosha

County residents, was slightly more popular with residents of Pleasant Prairie. The next significant station on the UP-N line was the Waukegan station, with 29 average daily boarding passengers who were Kenosha or Racine County residents, likely attracted by the more frequent service at this station. For residents of western Kenosha County, the Antioch station (the terminus of Metra’s North Central Service Line) was most popular, with most boarding passengers coming from the central Kenosha County communities of Trevor, Bristol, and Salem.

The Fox Lake Station on the Milwaukee District West line was more popular for residents of

Twin Lakes. None of these boarding passenger levels indicate a strong need for additional transit service to the Metra stations in Northern Illinois.

To investigate the level of potential demand for non-rail commuter transit services between eastern Kenosha County communities and northern Illinois communities not already served by

Metra, Commission staff used the U.S. Census Bureau’s Longitudinal Employment and

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Map 5-15

MAJOR ACTIVITY CENTERS AND EMPLOYMENT CONCENTRATIONS COMPARED TO PUBLIC TRANSIT SERVICE AREAS IN KENOSHA COUNTY AND ADJACENT COUNTIES: 2010 *# !

!

!

! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !! ! ! ! ! ! *#!!! *!!!! ! ! ! ! *# !! !!! !!!! ! *!! *#! ! ! ! ! !! ! ! ! ! ! ! ! ! !!! ! !!! ! ! !!!!! ! ! ! !! !! !! ! ! !

! ! ! ! ! ! !

! !

! ! ! ! ! ! ! ! ! !! ! ! ! !!! ! ! !! ! !*#*#!! ! ! ! ! ! !!! ! ! ! ! ! !! ! !!! ! ! !! ! !! ! ! !! ! ! ! ! !!!! !!! !!!! ! ! ! ! !

WINTHROP HARBOR OLD MILL CREEK *# RICHMOND *# ANTIOCH FOX LAKE HEBRON ZION

LINDENHURST BEACH PARK*# SPRING GROVE ROUND LAKE BEACH *# WADSWORTH

PISTAKEE HIGHLANDS LAKE VILLA SUNNYSIDE *# FOX LAKE*# *# ROUND LAKE HEIGHTS GURNEE WAUKEGAN THIRD LAKE MCCULLOM LAKE *# PARK CITY *# WONDER LAKE *# *# GREEN OAKS MCHENRY*# LAKEMOOR LAKEMOOR *# *# VOLO NORTH *# GRAYSLAKE BULL VALLEY WAUCONDA *# WOODSTOCK*# ROUND LAKE PARK *# ISLAND LAKE ROUND LAKE LAKE BLUFF HOLIDAY HILLS LIBERTYVILLE *# PRAIRIE GROVE *#

TRANSIT STATION/PARK-RIDE LOT ACTIVITY CENTERS *# BUS ! MAJOR COLLEGE OR UNIVERSITY

MAJOR EMPLOYERS (OVER 500 EMPLOYEES IN LAKE *# TRAIN ! AND MCHENRY COUNTIES;OVER 100 EMPLOYEES ALL OTHER AREAS)

BUS TRANSIT SERVICES MAJOR COMMERCIAL AREAS

RAPID/COMMUTER BUS ROUTE OFFICE OR INDUSTRIAL PARK PRIVATE INTERCITY BUS ROUTE p WESTERN KENOSHA COUNTY TRANSIT ROUTE PASSENGER RAIL SERVICES GRAPHIC SCALE

0123MILES AMTRAK 2010 SERVICE AREA FOR LOCAL BUS OR SHARED-RIDE TAXI 0 5,000 10,000 15,000 20,000 FEET METRA SD/oa 1/20/11 Source: SEWRPC I:\Tran\WORK\Kenosha TDP\Maps\Chapter 5 Maps\Map 5-15 Connections to Other Counties.mxd 15a Figure 5-7

AVERAGE DAILY BOARDING PASSENGERS AT METRA STATIONS WHO ARE KENOSHA OR RACINE COUNTY RESIDENTS: 2006

METRA STATIONS BY RIDERSHIP AMONG KENOSHA AND RACINE COUNTY RESIDENTS UNION PACIFIC NORTH LINE NO PASSENGERS Kenosha Station (! BETWEEN 1 AND 25 PASSENGERS 300 2 Origin Community Kenosha: 235 44 BETWEEN 25 AND 50 PASSENGERS Racine: 44 Pleasant Prairie: 14 Sturtevant: 4 Paddock Lake: 1 300 OVER 50 PASSENGERS Other: 1 Total: 300 DAILY BOARDING PASSENGERS WHO ARE KENOSHA OR RACINE COUNTY RESIDENTS

WISCONSIN ILLINOIS

Winthrop Harbor Station 35(! NORTH CENTRAL SERVICE LINE Origin Community Pleasant Prairie:19 Kenosha: 14 Antioch Station 44(! Bristol: 1 Origin Community Union Grove: 1 Trevor: 18 Total: 35 (!4 Bristol: 9 Zion Station Salem: 7 Kenosha: 5 Burlington: 2 Twin Lakes: 2 Sturtevant: 1 Total: 44

(! Lake Villa Station Waukegan Station MILWAUKEE DISTRICT WEST LINE 29 Origin Community (! Kenosha: 17 Fox Lake Station 6 40(! Pleasant Prairie: Origin Community Racine: 5 Twin Lakes: 20 Bristol: 2 (! Burlington: 2 Burlington: 16 (!1 Round Lake Beach Station (! Lake Geneva: 1 Salem: 2 Ingleside Station North Chicago Station Salem: 1 Total: 29 Silver Lake: 1 Total: 40 (! Washington St. / (! Great Lakes Station Long Lake Station Grayslake Station (! (! Round Lake Station (! Lake Bluff Station

(!2 Grayslake Station TO CHICAGO

SD/JB/jb 1/28/11 Source: METRA, SEWRPC. I:\Tran\WORK\Kenosha TDP\Maps\Chapter 5 Maps\Figure 5-7 Ken and Rac Metra Riders.mxd 15b Household Demographics data on residence and job location for 2007 and 2008. As Table 5-18 shows, a total of 72,800 workers with jobs lived in the City of Kenosha and the Village of

Pleasant Prairie. Of that total, about 6,300, or 16 percent, worked in one of the top five Illinois communities shown in the table. (Illinois communities where fewer than 300 City of Kenosha residents were employed were not included in the analysis.) The Cities of Waukegan (1,760 jobs) and North Chicago (1,630 jobs) accounted for the highest number of Kenosha and Pleasant

Prairie residents with jobs in Illinois.

For comparison, Commission staff also analyzed the number of Illinois residents with jobs in

Kenosha and Pleasant Prairie to determine whether there was an unmet need for demand for transit service to Kenosha County from that population. As Table 5-18 shows, the number of

Illinois residents traveling to Kenosha or Pleasant Prairie is fairly low. About 1,400 of the 42,900 jobs in Kenosha and Pleasant Prairie are filled by residents from the top five Illinois communities.

Based on the data reported above, it is not clear that there would be sufficient demand for a fixed- route bus commuter service between communities in Lake County and Kenosha County at this time.

16

SD/ama/rlm 2/4/2011 Doc 155736 Table 5-18

EASTERN KENOSHA COUNTY RESIDENTS WHO WORK IN ILLINOIS: 2007-2008 AVERAGE

Total Number of Illinois Community Where Workers are Employed Kenosha County Workers with Chicago GurneeNorth Chicago Waukegan Zion Total Community Where Workers Jobs who Live in Reside Community Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent City of Kenosha 45,200 1,020 2.3 660 1.5 1,220 2.7 1,230 2.7 650 1.4 4,780 10.6 Village of Pleasant Prairie 27,60027,600 180 0.70.7 240 0.90.9 540 2.02.0 400 1.41.4 200 0.70.7 1,5601,560 5.75.7 Total 72,800 1,200 1.6 900 1.2 1,760 2.4 1,630 2.2 850 1.2 6,340 8.7

ILLINOIS RESIDENTS WHO WORK IN EASTERN KENOSHA COUNTY: 2007-2008 AVERAGE

Illinois Community Where Workers Reside EasternEastern K Kenoshaenosha C Countyounty TotalTotal N Numberumber o off Chicago Gurnee Winthrop HarborWaukegan Zion Total Community Where Workers Jobs in are Employed Community Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent City of Kenosha 31,200 130 0.4 80 0.3 100 0.3 290 0.9 190 0.6 790 2.5 16a Village of Pleasant Prairie 11,700 60 0.5 80 0.7 80 0.7 250 2.1 140 1.2 610 5.2 Total 42,90042,900 190 0.40.4 160 0.40.4 180 0.40.4 540 1.31.3 330 0.80.8 1,4001,400 3.33.3

Note: Illinois communities where fewer than 300 Kenosha residents were employed were not included in this table. The next-highest community that could be listed in the table is the city of Lake Forest, Illinois, where about 290 Kenosha residents work. For comparison, about 290 Kenosha residents also work in the City of Brookfield in Waukesha County.

SSource: Longitudinal L it di l Employer-Household E l H h ld Dynamics D i (LE (LEHD)HD) study t d conducted d t d by b the th U.S. U S Census C Bureau. B [The following text will be inserted under Summary of the Evaluation of Western Kenosha County

Transit, on page 21 of the draft Chapter V distributed at the August 27, 2009 meeting.]

This chapter evaluated the performance of Western Kenosha County Transit based on performance measures identified in the transit system objectives and standards in Chapter IV. The evaluation included assessments of performance on a systemwide basis and route-by-route basis. Some of the most important findings of the transit system evaluation are listed below:

1. The existing transit system provides good service to the existing residential and employment

concentrations, major activity centers, and facilities for transit-dependent populations in the

western portion of the County. A number of activity centers, major employers, and facilities that

are not within a quarter-mile walk access of a bus stop are located on or close to a route and could

be served by rider request.

2. Western Kenosha County Transit is still a new service, and its ridership is still growing. A

comparison to the “peer group” of similar transit systems that have been operating for 10 years or

more indicates that the transit system needs to continue to increase ridership and consider ways to

reduce the system’s cost per hour and per mile, in order for it to favorably compare with the

ridership and cost effectiveness measures of the peer group.

3. Route No. 1 is the best-performing route in the transit system, while Route No. 2 had the lowest-

performing ridership, service effectiveness and cost-effectiveness measures out of all the transit

services. The transit system’s commuter service compared reasonably well when measured

against the regular weekday routes, with average service-effectiveness measures, and better-than-

average cost-effectiveness measures. The transit system’s advance reservation door-to-door

service was provided with two vehicles in 2010, with one vehicle operating an average of 9.5

17

hours per weekday, and the other operating as needed to accommodate the demand, an average of

3.5 hours per weekday. To improve the cost-effectiveness of the weekday transit services, the

County should consider ways to fully-utilize the vehicles providing both door-to-door service and

fixed-route service in order to minimize the number of vehicles needed for both services.

4. Commission staff identified locations the County should consider for future passenger shelters,

based on the number of boarding passengers per month, potential for transfers between routes;

whether the stop serves a facility for seniors or persons with disabilities; or whether passengers

must wait in an open area exposed to wind and rain. The five locations identified are: the Aurora

Medical Center in Twin Lakes; the Village Plaza shopping center in Paddock Lake; Silver Lake

Village Hall; Meadowview Village Apartments on Lincoln Drive in Twin Lakes; and Downtown

Camp Lake, at 9610 Camp Lake Road. Most of the above locations are on private property.

Kenosha County would need to work with the property owner to obtain permission and determine

if space could be dedicated to installing a shelter.

5. Passenger comments at public hearings and on surveys reveal a very favorable opinion of

Western Kenosha County Transit system. Some comment request service to additional locations,

or increased service frequency, longer hours of service, or more weekend service. Some of these

suggestions will be addressed in the next chapter, which proposes alternative transit service

improvements.

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[The following text will be inserted after the first numbered paragraph in the Summary of Unmet Needs for Transit Service, on page 21 of the draft Chapter V distributed at the August 27, 2009 meeting.]

2. In the Western Kenosha County Transit evaluation area, the unmet transit service needs and transit service deficiencies included: a need to consider ways to reduce the number of vehicles needed to operate the system on weekdays, particularly by reducing the amount of service provided on the current Route

No. 2 and examining whether some of the trips made on the demand-responsive service might be provided more efficiently through other transportation services. There is also a need to market and promote the transit system to increase ridership.

For travel between Kenosha County and surrounding Counties, there is an unmet transit service

need for frequent and convenient transit service connecting the City of Kenosha and the City of

Racine along a corridor west of the lakeshore STH 32, with a stop at UW-Parkside. It is not clear

that there is an unmet need for a fixed-route bus commuter service between communities in Lake

County and Kenosha County at this time.

19