PUERTO RICO HIGHWAYS AND TRANSPORTATION AUTHORITY Transportation Asset Management Plan ATI - Autoridad de Transporte Integrado VERSION: 1.0 DATE: May 7, 2020 Puerto Rico Highways and Transportation Authority Version: 1 ATI - Autoridad de Tránsito Integrada Date: 7th May 2020 TABLE OF CONTENTS 1. ABBREVIATIONS ............................................................................................................................ 7 2. DASHBOARD SUMMARY .............................................................................................................. 8 3. INTRODUCTION ............................................................................................................................. 9 4. PURPOSE AND SCOPE ................................................................................................................. 13 5. AGENCY BACKGROUND INFORMATION ................................................................................... 14 5.1 Introduction..............................................................................................................................................................14 5.2 Organizational Structure .....................................................................................................................................14 5.3 Service Context .......................................................................................................................................................16 5.4 Ridership ....................................................................................................................................................................18 6. ASSET INVENTORY AND CONDITION ASSESSMENT................................................................ 20 6.1 Overview ....................................................................................................................................................................20 6.2 Rolling Stock ............................................................................................................................................................22 6.2.1 Articulated Bus (AB) ....................................................................................................................................22 6.2.2 Trolley Bus (BU) .............................................................................................................................................23 6.2.3 Cutaway Bus (CU) .........................................................................................................................................23 7. PERFORMANCE ............................................................................................................................ 25 7.1 Performance Goals and Objectives .................................................................................................................25 8. DECISION SUPPORT TOOLS ........................................................................................................ 26 8.1 Asset Lifecycle Planning Process ......................................................................................................................26 8.2 Long Term Capital Planning ..............................................................................................................................27 8.2.1 Acquisition Strategy ....................................................................................................................................27 8.2.2 Operations Strategy ....................................................................................................................................27 8.2.3 Maintenance Strategy ................................................................................................................................27 8.2.4 Disposal Strategy .........................................................................................................................................27 9. INVESTMENT PRIORITIZATION .................................................................................................. 29 9.1 Criteria for Investment Prioritization ..............................................................................................................29 9.2 Capital Budget Needs According to Investment Prioritization ............................................................ 29 10. OPPORTUNITIES FOR IMPROVEMENT....................................................................................... 32 KEY TERMS ............................................................................................................... 35 3 Puerto Rico Highways and Transportation Authority Version: 1 ATI - Autoridad de Tránsito Integrada Date: 7th May 2020 ASSET INVENTORY .................................................................................................. 37 4 Puerto Rico Highways and Transportation Authority Version: 1 ATI - Autoridad de Tránsito Integrada Date: 7th May 2020 TABLES Table 1 - List of Abbreviations ........................................................................................................................................................ 7 Table 2 - Transit Provider Criteria ............................................................................................................................................... 10 Table 3 - TAMP Required Elements ........................................................................................................................................... 11 Table 4 - ATI Routes Overview ..................................................................................................................................................... 17 Table 5 - Comparison FTA to ATI ULB ....................................................................................................................................... 21 Table 6 - ATI Rolling Stock Overview ........................................................................................................................................ 22 Table 7 - ATI Articulated Bus Overview .................................................................................................................................... 22 Table 8 - ATI Trolley Bus Overview ............................................................................................................................................. 23 Table 9 - ATI Cutaway Bus Overview ......................................................................................................................................... 23 Table 10 - ATI SGR Performance Goals .................................................................................................................................... 25 Table 11 - Eligible FTA Grants ...................................................................................................................................................... 29 Table 12 - Planned Federally Funded Expenditures ............................................................................................................ 30 Table 13 - ATI Investment Needs 2020-24 .............................................................................................................................. 30 5 Puerto Rico Highways and Transportation Authority Version: 1 ATI - Autoridad de Tránsito Integrada Date: 7th May 2020 FIGURES Figure 1 - Map of Puerto Rico ......................................................................................................................................................... 9 Figure 2 - Core FTA TAMP Requirements ................................................................................................................................ 12 Figure 3 - FTA Requirements for Tier II TAMPs ..................................................................................................................... 13 Figure 4 - ATI Organizational Structure .................................................................................................................................... 15 Figure 5 - Map of ATI's Bus Routes ............................................................................................................................................ 16 Figure 6 - Ridership on ATI Bus Routes 2015-2020 ............................................................................................................. 18 Figure 7 - Ridership by Bus Service 2018-2020 ..................................................................................................................... 19 Figure 8 - FTA Asset Inventory Requirements ....................................................................................................................... 20 Figure 9 - NABI Articulated Bus and Ford F550 Entourage Super Duty ...................................................................... 24 Figure 10 - Gillig 2009 Model G27D102N4 ............................................................................................................................. 24 6 Puerto Rico Highways and Transportation Authority Version: 1 ATI - Autoridad de Tránsito Integrada Date: 7th May 2020 1. ABBREVIATIONS Abbreviation Expansion AMA Autoridad Metropolitana de Autobuses (MBA in English) ATI Autoridad de Transporte Integrado (PRITA in English) ATM Autoridad de Transporte Marítimo (MTA in English) DTOP Departamento de Transporte y Obras Públicas (DTPW in English) DTPW Department of Transportation and Public