Houston Contractors Association - May 28, 2020 METRO SERVICE AREA 1303 square miles Multi-Cities include: Bellaire Bunker Hill Village El Lago Hedwig Village Hilshire Village Humble Hunters Creek Katy Missouri City Piney Point Southside Place Spring Valley City of Houston Taylor Lake Village METRO Service Area - West University Place Unincorporated Harris County Multi-Cities Harris County not in METRO 2 4,200 EMPLOYEES STRONG 3 FY2019 RIDERSHIP Local Bus Service METRORail Park & Ride METRO Star Vanpool METROLift FY19 Total Rides HOV/HOT Lanes 4 FUNDING THE AUTHORITY 5 FY2020 BUDGET SOURCES OF REVENUE 6 LOCAL BUS SERVICE 7 LOCAL BUS SERVICE 8 COMMUNITY CONNECTOR 9 COMMUNITY CONNECTOR 10 BELLAIRE QUICKLINE SIGNATURE SERVICE 11 PARK & RIDE SERVICE 12 PARK & RIDE SERVICE 13 HOV/HOT LANES 14 HOV/HOT LANES 15 METRORAIL SERVICE 16 METRORAIL SERVICE 17 METROLIFT SERVICE 18 METRO STAR VANPOOL 19 EMERGENCY MANAGEMENT SUPPORT METRO buses staged on the HOV Lane during Hurricane Harvey Top Right: Houston TranStar Bottom Right: METRO helps support first-responders during Hurricane Harvey 20 SPECIAL EVENTS 21 METRO SERVICE FY2019 Automatic Passenger Counter 22 RIDERSHIP ON THE MOVE 12% fixed-route ridership increase (FY2012-FY2019) 23 WORK TRIPS DURING PEAK HOURS 24 AWARDS AND RECOGNITIONS STATE OF TEXAS QUADRENNIAL PERFORMANCE AUDIT 2015 APTA (2012 – 2015) OUTSTANDING 2017 OUTSTANDING 2018 APTA BUS PUBLIC “METRO has an excellent METROPOLITAN SAFETY & SECURITY TRANSPORTATION transit system. It provides TRANSIT SYSTEM AWARD safe, efficient, reliable, and SYSTEM cost-effective service to 2018 TRANSIT stakeholders in and around 2018 APTA Houston and the 14 SYSTEM OF THE TOP TRANSIT municipalities in the service YEAR REGION SIX MANAGER area.” 25 FINANCE RECOGNITIONS 26 POPULATION GROWTH By 2040 INCREASE 27 METRONEXT GOALS 28 OFFICE OF INNOVATION Platooning Buses PROJECT: WEB DESIGN TSU AV Shuttle METRORapid 29 30 METRORAPID SILVER LINE 31 METRONEXT FINANCIALS AND GENERAL MOBILITY 32 METRONEXT 33 34 MORE TRANSIT, MORE CONNECTIONS Access to LRT/BRT Network (1/2 mile) About 240% more people 270% more low- income households 35 METRONEXT MOVING FORWARD PLAN 110 mi 21 New or Improved Regional Express Network Park & Rides, Transit Centers 16 mi Extended METRORail lines 25% Increase in Regular Local Bus Service 75 mi New METRORapid lines 10 New Community 290 mi BOOST & Signature Connectors/ Circulators 36 METRO’S CURRENT CONTRIBUTIONS 250,000 people who depend on METRO for essential mobility* 65,000 parking spaces not needed in downtown** 152,000 people moved on the HOV system*** *Estimate based on Houston Metro area’s demographic profile from American Community Survey **Estimated using ridership data from METRO’s Regional Travel Model results ***Houston High Occupancy Vehicle Lane Operations Summary, 2017 37 METRONEXT PROJECTED RIDERSHIP 300,000 trips per day current systemwide ridership 2040 systemwide ridership with METRONext Moving Forward Plan 650,000 trips per day* 116% increase* 38 METRONEXT AUTO TRIPS REDUCED 500,000 auto trips reduced per day by METRO in 2040* 112% more auto trips reduced per day *Based on Houston METRO’s Regional Travel Demand Model results 39 METRONEXT VEHICLE MILES TRAVELED REDUCED 2 million vehicle miles traveled reduced by METRO today* 5.3 million vehicle miles traveled to be reduced per day by 2040* 165% reduction in vehicle miles traveled *Based on Houston METRO’s Regional Travel Demand Model results 40 METRONEXT GREENHOUSE GAS REDUCTION 700 million pounds of greenhouse gases per year eliminated by METRO today* 1.47 billion pounds of greenhouse gases eliminated per year in 2040* 100% improvement *Based on Houston METRO’s Regional Travel Demand Model results 41 METRONEXT SUBURBAN RIDERSHIP 32,000 current Park & Ride ridership per day* 72,000 Park & Ride ridership per day in 2040** 118% increase 14 to 22 minutes per round trip in travel time savings for two-way HOV and off-peak Diamond Lanes in 2040** *METRO’s current observed ridership counts **Based on Houston METRO’s Regional Travel Demand Model results 42 METRONEXT WORK TRIPS DURING PEAK HOURS 47% peak period transit share for downtown trips in 2040* 11% peak period transit share for Galleria-area trips in 2040* 35% peak period transit share for the TMC-area trips in 2040* *Based on Houston METRO’s Regional Travel Demand Model results 43 Moving Forward Plan — Phase 1 (2020 Thru 2030) Work Package Structure University Corridor IH45 North Corridor Green/Purple LRT Ext. Commuter Service IH 10 West BRT Line LRT Ext. to BRT Line to IAH BRT Line to Hobby Airport Reimagining Courthouse Program Support Missouri City BOOST Network Universal Accessibility Community Service Enhancement Services P & R Connectors 44 Next steps: Implementing METRONext 100+ Prime contract opportunities Moving Forward Plan — Phase 1 Work Package Structure METRO Project Management Team Program Management Team – PMT (Integrated team of METRO and Program Management Consultant - PMC) METRORapid METRORapid Inner METRORapid IH-45 METRORail METRORail Regional Express/ University Corridor Katy Corridor BRT Line North to IAH Corridor Green/Purple Lines to Green/Purple Ext. to Park & Ride BRT Line BRT Line Courthouse Hobby Airport Reimagining 46 Moving Forward Plan — Phase 1 Work Package Structure METRO Project Management Team Program Management Team – PMT (Integrated team of METRO and Program Management Consultant - PMC) Missouri City BOOST Network Universal Accessibility Community Service Enhancement Program/ Project Park & Ride Connectors Support Services 47 METRONEXT EXISTING METRORAIL & UPCOMING METRORAPID 48 METRONEXT METRORAPID 49 METRONEXT REGIONAL EXPRESS 50 METRONEXT METRORAIL 51 METRONEXT BOOST AND SIGNATURE SERVICE 52 METRONEXT SYSTEM ENHANCEMENTS 53.