Shared Mobility and Transit It is The Road to Economic Mobility?

February 20, 2018

Todd Plesko VP Planning & Development Area Rapid Transit

1 DART Transit Riders Are Disproportionately From Low Income Households

Income Distribution of DART Riders

25.0% 56.8 % of Riders Have Household Income 22.6% Below $35,000 20.7% 20.0%

16.0%

15.0% 14.2%

10.9%

10.0% 9.2%

6.4%

5.0%

0.0% Less than $12,000 $12,000-$19,999 $20,000 - $23,999 $24,000 - $34,999 $35,000 - $49,999 $50,000-$74,999 $75,000 or more

2 Job Density Within DFW Region in 2014

3 Hot Spot Analysis of Low Wage Jobs and Low Income Population

Hot Spot, Low-Wage Job Growth 2002-2014

Hot Spot, Households Below Poverty Level 2014

4 Jobs Accessible within 60 minutes by transit from Kiest Station Neighborhood in

Jobs Accessible By Transit 450,000 402,212 400,000

350,000

300,000

250,000

200,000 160,712 150,000

100,000

50,000 2,135 13,033 0 15 30 45 60 minutes minutes minutes minutes

5 Department of Housing and Urban Development (HUD) suggests that transportation expenditures over 15 % of household income is unaffordable for low income households. 6 Percentage of Income Spent on Transportation in Dallas Low Income Neighborhoods

7 DART LRT Ridership Trends

110,000 Orange Line and

LRT System Average Weekday Ridership Rowlett 99,620 100,000 Extension Red Line Green

90,000 Extension to Line

97,846

96,380 96,346 Plano 96,272

80,000

90,221 71,606

70,000 59,293 60,000

SOC-3 Blue

65,752 64,592

50,000 61,994 Line

60,592

59,810

56,767 55,301

40,000 38,696 45,230

30,000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

8 DART Bus Ridership Trends

Bus System Average Weekday Ridership 170,000

160,000 Recession and Recession and service cuts service cuts

150,000 Fare Increase 163,886

140,000 135,809

152,650

152,122

151,869

146,081 145,649 130,000 125,873

120,000 135,803

131,577

130,983

110,219

129,506 128,511

110,000 126,229 121,999

100,000 113,095

90,000

80,000

2006 2001 2002 2003 2004 2005 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

9 Trend In Bus Subsidies per Boarding

Bus Subsidy per Boarding 2005 Through 2017 $8.00 1.2 % Growth in Subsidy per $7.00 25 % Growth in $6.90 Boarding Between Subsidy per 2010 and 2015 Boarding Between $6.19 $6.00 2010 and 2015 $5.47 $5.10 $5.26 $5.32 $5.00 $5.12 $5.10

$4.04 $4.09 13 % % Growth in $4.00 $3.89 $3.69 $3.70 Subsidy per Boarding Between $3.00 2015 and 2017

$2.00 -2.0 % Growth in Subsidy per $1.00 Boarding Between 2005 and 2008

$0.00 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

10 DART Federal Shared Mobility Grant Demonstration

• DART received one of eleven major Federal grants to develop and test technology to integrate new shared ride services into a family of transit services. • The demonstration will incorporate private sector services like Uber/Lyft, Taxi, Bikeshare, and dynamic carpooling into DART’s mobility options • DART will determine if these options will reduce travel time, wait time, and increase ridership overall for transit

• 11 DART’s Sandbox GoPass Technology Upgrade

• GoPass 2.0 Upgrade (DART’s Mobile APP) – Will include shared ride trip planning – Will create a transit account which will permit settlement for public and private services – Includes a cash to mobile option which is essential for unbanked persons • GoLink APP (To schedule on demand services) • GoConnect APP (Uber/Lyft/Taxi) • GoPool APP (dynamic carpooling)

12 New DART Shared Mobility Options for First-Last Mile and Direct Services

• DART GoLink (on demand service) • GoConnect (Uber/Lyft/Taxi and Via) • Bikeshare • DART GoPool

First Mile DART Service Last Mile Trip

13 GoLink • Small Vehicles - 6 to 14 passengers • Customer scheduled service in real time through a mobile application • Publicly operated and supplemented by privately operated TNC’s like Lyft, Via or Uber • Zone Trip distances 1 to 4 miles • Up to 50 % lower cost than low performing fixed bus routes

14 TapRide Software: Customer Interface

Customers then enter how many passengers will travel After selection the customer gets a confirmation showing origin and destination points

15 Southern Sector Mobility on Demand Zones

SOUTHERN SECTOR ZONES Full Service February 26

16 Plano Mobility on Demand Zones

FAR NORTH PLANO Full Service August

LEGACY Lunch Service Available Now Full Service March 26 NORTH CENTRAL PLANO Full Service March 12

17 What is GoPool?

• DART’s first mobile-enabled carpooling platform connecting drivers and riders with similar routes.

Employer Focused App Based Lowest Cost Mobility Solution Cashless System

18 Bike Share

• Low Cost -- $1.00 per hour • 1st and Last mile option • 1.5 miles in 10 minutes • No subsidy required

• Will be linked to DART GoPass App to see where Bikes are available • 1 in 5 bike trips are linked to public transit

19 Autonomous Shuttles – The Future Holy Grail for Public Transit

• Eliminate low productivity bus routes particularly in low density suburban areas where transit is not effective • 60 to 70 % lower operating costs 20 21