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Proposed Jule Transit Service Reductions and Changes Initiation Copyrighted April 3, 2017 City of Dubuque Items to be set for Public Hearing # 1. ITEM TITLE: Proposed Jule Transit Service Reductions and Changes SUMMARY: City Manager recommending that the City Council set a public hearing for April 17, 2017 to consider approval of selected reductions and changes to the Jule Transit fixed- route service and schedules. RESOLUTION Setting the date for a public hearing on Transit Fixed-Route Service Reductions SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s), Set Public Hearing for April 17, 2017 ATTACHMENTS: Description Type Transit Proposed Service Reductions-MVM Memo City Manager Memo Staff Memo Staff Memo Resolution Resolutions Notice of Hearing Supporting Documentation THE CITY OF Dubuque DUB E i" Masterpiece on the Mississippi 2007.2012.2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Public Hearing Documentation for Proposed Saturday Service Reduction to Assist with Funding Evening Service DATE: March 27, 2017 Transit staff analyzed ridership data and information gathered at public input sessions to recommend route and schedule changes. Options for evening service were provided during the FY18 budget process and were based on the consolidation of Saturday service. Staff reviewed ridership on all routes, times of day and days of the week for opportunities for consolidation while continuing to serve high ridership stops and areas in order to offer a cost effective service for weekday evening hours. Director of Transit Operations Candace Eudaley and Transit Operations Supervisor Jodi Johnson recommend the following service reductions: 1. The Monday through Saturday Key West fixed-route service will be eliminated. 2. The Monday through Saturday Fremont fixed-route service will be eliminated. 3. No Saturday service along Windsor Avenue from Davis Street to Mount Saint Francis. 4. No Saturday Service along Hillcrest Road between Asbury Road and JFK Road. 5. No Saturday service along JFK between Asbury Road and Sunset Park Circle 6. No Saturday service along Jackson Street between 22nd and 32nd Streets. Service is available on Central Ave between 22nd and 32nd Streets. 7. Saturday service along Jackson Street and Central Avenue will be reduced to once per hour. 8. No Saturday service to current Yellow Line stops including Dubuque Industrial Center West and Medical Associates West. The Transit Advisory Board has reviewed and provided input on the proposed routes and schedules at both their October 2016 and March 2017 meetings. If approved, the fixed-route changes will take effect on August 14, 2017 in conjunction with the increased evening service hours. These changes make the establishment of evening service affordable. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen' MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Maurice Jones, Economic Development Director Candace Eudaley Director of Transit Operations Jodi Johnson, Transit Operations Supervisor 2 THE CITY OF DUB E Masterpiece on the Mississippi TO: Mike Van Milligan, City Manager FROM: Candace Eudaley, Director of Transit Operations Jodi Johnson, Transit Operations Supervisor CC: Maurice Jones, Economic Development Director Jenny Larson, Budget Director Randy Peck, Personnel Manager RE: Public Hearing Documentation for Proposed Saturday Service Reduction to Assist with Funding Evening Service DATE: March 24, 2017 PURPOSE To outline recommended route and schedule changes based on ridership data and information gathered at public input sessions. Options for evening service were provided during the FY18 budget process and were based on the consolidation of Saturday service. Staff reviewed ridership on all routes, times of day and days of the weekfor opportunities for consolidation while continuing to serve high ridership stops and areas in order to offer a cost effective service for weekday evening hours. BACKGROUND Passengers have consistently asked about the expansion of bus service into weekday evening hours to allow residents to work a variety of shifts, complete shopping trips after work, and attend community events including city council meetings. Staff began reviewing ridership on all routes, times of day and days of the week for opportunities for consolidation while continuing to serve high ridership stops and areas in order to reduce the overall cost of the proposed service increase during the evening hours. Review of daytime routes and ridership by day of the week Daytime Rides by Day of the Week FY2016 100,000 133 82,858 80,000 75,525 80, 76,141 74,822 60,000 42,055 40,000 20,000 — 0 Monday Tuesday Wednesday Thursday Friday Saturday Saturday, daytime ridership is the lowest when compared to other days of the week. It is common for transit 1 systems to run a reduced schedule on Saturdays due to the reduced level of morning and afternoon commuters and school traffic. There are generally fewer car and bus trips taken on Saturdays. Currently, The Jule operates the same level of service on Saturdays as on weekdays, meaning that even though service levels are high, people are not traveling on those days. Combining routes on Saturdays to key locations is the focus of developing daytime efficiencies to reallocate those funds to provide the desired evening service. Review of Saturday ridership to ensure coverage of high demand stops and areas Only 35% of stops served more than 1 person per day of service. The top 10% most used bus stops were analyzed to ensure proper route coverage while consolidating routes. Staff developed a set of routes that cover high demand areas using four fixed-route vehicles for Saturday service. The proposed evening service routes will be the same as the Saturday routes, but will include the addition of ADA required MiniBus service. Route service area descriptions are below: Bus 1 • Intermodal Center • Windsor Ave • Mercy/Medical Associates East Campus • Central Ave 9`h to 32nd • Delhi Transfer • Terrace Heights • Washington Middle School • Jackson St 11`h to 22nd • HyVee S. Locust Bus 2 • Intermodal Center • West Locust St • Loras College • Senior High School • Eagle Grocery • Clarke University Locust St stop below campus) • Rhomberg Ave • University of Dubuque • Schmitt Island • AsburyRd East of JFK • Delhi Transfer • St. Mary's Apartments Bus 3 • Intermodal Center • Senior High School • Loras College • Clarke University (Locust St stop below campus) • Bluff St 1 s`to 14`h • University of Dubuque • Locust St 15`to 9`h • Pennsylvania Ave • Delhi Transfer • NW Arterial HyVee • West Locust St • Goodwill Bus 4 • Delhi Transfer • Walmart • University of Dubuque • Highway 20/Dodge HyVee • Pennsylvania Ave • Target • Kennedy Mall • Kmart/Plaza 20 Summary of Proposed Service Reductions 1. The Monday through Saturday Key West fixed-route service will be eliminated. 2. The Monday through Saturday Fremont fixed-route service will be eliminated. 3. No Saturday service along Windsor Ave from Davis Street to Mount Saint Francis. 4. No Saturday Service along Hillcrest Rd between Asbury Rd and JFK Rd 2 5. No Saturday service along JFK between Asbury Rd and Sunset Park Circle 6. No Saturday service along Jackson St between 22"' and 32"' Streets. Service is available on Central Ave between 22"' and 32"' Streets. 7. Saturday service along Jackson St and Central Ave will be reduced to once per hour. 8. No Saturday service to current Yellow Line stops including Dubuque Industrial Center West and Medical Associates West. Trip Length Comparison for Old Service with Trip Length for Proposed Service With any change to service, Jule staff review trip times (1) pre-January 2014, (2) post January 2014, post Intermodal opening and compare with the proposed services. The table below provides the trip length comparison based on the proposed reduced Saturday service. Common Trips Proposed evening and Saturday Trip Length Depart Arrive Current schedule Schedule Change Kennedy Mall 20 21 Increase 1 Target/Dodge St. HyVee 35 36 Increase 1 Intermodal Walmart/Lowes 25 26 Increase 1 Kohl's NW Arterial HyVee 25 42 Increase 17 Delhi Kennedy Mall 20 21 Increase 1 Transfer Target/Dodge St. HyVee 35 36 Increase 1 Walmart/Lowes 40 26 Increase 1 Mystique Casino & Ice Arena 40 44 Increase 4 Kennedy Mall 35 41 Increase 6 Windsor Ave. Target/Dodge St. HyVee 50 56 Increase 6 & Davis St. Walmart/Lowes 40 46 Increase 6 35 60 Kmart/Sav-a-lot (every other hour) Hourly service Increase 25 Kohl's NW Arterial HyVee 40 62 Increase 22 Kennedy Mall 35 41 Increase 6 Target/Dodge St. HyVee 50 56 Increase 6 Walmart/Lowes 40 46 Increase 6 The Point 35 60 Kmart/Sav-a-lot (every other hour) Hourly service Increase 25 Kohl's NW Arterial HyVee 40 62 Increase 22 Kennedy Mall 25 12 Decrease 13 Clarke Target/Dodge St. HyVee 45 27 Decrease 18 University Mercy, Ma East, Pro Arts 15 28 Increase 13 Senior High School Walmart/Lowes 35 17 Decrease 18 Hy-Vee S. Locust 48 13 Decrease 35 UD Kennedy Mall 20 6 Decrease 14 3 Target/Dodge St. HyVee 35 21 Decrease 14 Walmart/Lowes 25 11 Decrease 14 Kennedy Mall 25 11 Decrease 14 Target/Dodge St. HyVee 40 22 Decrease 18 Loras Walmart/Lowes 30 15 Decrease 15 Kohl's NW Arterial HyVee 30 27 Decrease 3 The Point 25 25 no change Kennedy Mall 30 31 Increase 1 24th & Target/Dodge St. HyVee 45 46 Increase 1 Central Walmart/Lowes 35 36 Increase 1 Hy-Vee S. Locust 30 32 Increase 2 Kohl's NW Arterial HyVee 35 37 Increase 2 Present Proposed Service to Transit Advisory Board for Input The Transit Advisory Board has reviewed and provided input on the proposed routes and schedules at both their October 2016 and March 2017 meetings. RECOMMENDATION It is recommended that the proposed changes be accepted and implemented with a planned start date of August 14, 2017. 4 RESOLUTION NO. 128-17 SETTING THE DATE FOR A PUBLIC HEARING ON TRANSIT FIXED -ROUTE SERVICE REDUCTIONS Whereas, the City of Dubuque provides fixed -route and paratransit services for the citizens of Dubuque; and Whereas, the ridership on Saturday routes has been found to be lower than weekdays with opportunity for route combination; and Whereas, the ridership on the Key West and Fremont routes continue to be the lowest of all weekday service routes; and Whereas, the opportunity to combine or eliminate low ridership routes provides cost savings that can be utilized to increase weekday evening service hours; and Whereas, the following changes to fixed -route service are proposed: 1. The Monday through Saturday Key West fixed -route service will be eliminated. 2. The Monday through Saturday Fremont fixed -route service will be eliminated. 3. No Saturday service along Windsor Ave from Davis Street to Mount Saint Francis. 4. No Saturday Service along Hillcrest Rd between Asbury Rd and JFK Rd 5. No Saturday service along JFK between Asbury Rd and Sunset Park Circle 6. No Saturday service along Jackson St between 22nd and 32nd Streets. Service is available on Central Ave between 22nd and 32nd Streets. 7. Saturday service along Jackson St and Central Ave will be reduced to once per hour. 8. No Saturday service to current Yellow Line stops including Dubuque Industrial Center West and Medical Associates West. If approved, the proposed fixed -route changes will take effect on August 14, 2017 in conjunction with the increased evening service hours. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1: A public hearing will be held as part of the City Council Meeting on April 17, 2017. The meeting will begin at 6:00 p.m. and will be held in the City Council Chambers of the Historic Federal Building, 350 W 6th Street, Dubuque, Iowa. The purpose of the hearing is to allow public comment on the Saturday fixed -route service reductions listed above. Section 2: Interested persons may comment on the proposed fare increase either in writing by filing with the City Clerk prior to the time of the public hearing or in person at the public hearing. Any comments submitted will be considered by the City Council and following the public hearing, the City Council will act to adopt or reject the proposed fare increase. Passed, approved and adopted this 3rd day of April, 2017. t Roy D. Buol, Mayor Attest: Kevi S. Firnstahl CMG, City Clerk CITY OF DUBUQUE OFFICIAL NOTICE NOTICE OF PUBLIC HEARING ON TRANSIT FIXED-ROUTE SERVICE REDUCTIONS NOTICE IS HEREBY GIVEN: The City Council of the City of Dubuque, Iowa will hold a public hearing on transit fixed-route service reductions at 6:00 p.m., on the 17th day of April, 2017, in the Historic Federal Building Council Chambers (second floor), 350 West 6th Street, Dubuque, Iowa. Information regarding the route changes, including schedule changes will be available on The Jule website (www.JuleTransit.org). At said hearing, any interested person may appear and file objections thereto. Proposed route changes: 1. The Monday through Saturday Key West fixed-route service will be eliminated. 2. The Monday through Saturday Fremont fixed-route service will be eliminated. 3. No Saturday service along Windsor Ave from Davis Street to Mount Saint Francis. 4. No Saturday Service along Hillcrest Rd between Asbury Rd and JFK Rd. 5. No Saturday service along JFK between Asbury Rd and Sunset Park Circle. 6. No Saturday service along Jackson St between 22nd and 32nd Streets. Service is available on Central Ave between 22nd and 32nd Streets. 7. Saturday service along Jackson St and Central Ave will be reduced to once per hour. 8. No Saturday service to current Yellow Line stops including Dubuque Industrial Center West and Medical Associates West. If approved, the proposed fixed-route changes will take effect on August 14, 2017 in conjunction with the expanded evening service. Any visual or hearing-impaired persons needing special assistance or persons with special accessibility needs should contact the City Clerk’s office at (563) 589-4100 or TDD at (563) 690-6678 at least 48 hours prior to the meeting. If you cannot attend in person, you may comment on the proposed service reductions in writing: Submit comments in writing to the City Clerk prior to the time of the public hearing: EMAIL: kfirnsta@cityofdubuque.org MAIL: City Clerk; 50 W. 13th St; Dubuque, Iowa 52001 Any comments submitted will be considered by the City Council and following the public hearing, the City Council will act to adopt or reject the proposed route changes. Published by order of the City Council given on the 3rdth day of April, 2017. 1t 4/7