Loading...
Proposed Jule Transit Service Reductions and Changes_Hearing Copyrighted April 17, 2017 City of Dubuque Public Hearings # 3. ITEM TITLE: Proposed Jule Transit Service Reductions and Changes SUMMARY: Proof of publication on notice of public hearing to consider approval of selected reductions and changes to the Jule Transit fixed-route service and schedules and the City Manager recommending approval. Staff will make a presentation. RESOLUTION Accepting fixed-route service reductions SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Adopt Resolution(s), Staff Presentation ATTACHMENTS: Description Type Transit Proposed Service Reductions-MVM Memo City Manager Memo Staff Memo Staff Memo Resolution - Accepting Changes Resolutions Proof of Publication Supporting Documentation THE CM OF Dubuque AAA-A m c DUB E 11 1r Masterpiece on the Mississippi -2012I rP PP �oo� .zo13 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: April 11, 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 Avenue 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 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. 148-17 ACCEPTING 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 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: The following Fixed -Route service changes will take effect on August 14, 2017 in conjunction with expanded evening service. 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. Passed, approved and adopted this 17th day of April, 2017. Attest: Kevi ' S. Firnstahl;IUVity Clerk ffRoy D. Buol, Mayor STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation,publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper a on the following dates: April 07, 2017, and for which the charge is $34.05. Piz" it 4. No Saturday Service along Hillcrest° Rd between Asbury Rd and JFK Rd. l 5,No Saturday service along JFK, between 4 Asbury Rd and Sunset) Subscribed to before me, a NotaryPublic id for Dubuque County, IPark Circle. ; n anque yowa, 6.,No Saturday service 1, this ' _day of 9 20 / along Jackson St �f— between 22nd andel 32nd Streets.'Service is available on Centrale I Ave between 22nd and 32nd Streets. 7:.Saturday service_; along Jackson St and i Central Ave will be reduced to once perk; hour. rJotary Public in and for Dubuq County, Iowa. 8.No Saturday service to current Yellow Line. S stops including Dubu- que ubu que Industrial, Center CITY OF DUBUQUE, West and Medical', { _ IOWA Associates West. If MARY K WESTRM�YER OFFICIAL NOTICE approved, the pro- ,,eA�.+ NOTICE OF PUBLIC posed fixed route. Commission Number 154885 HEARING ON changes will take m TRANSIT FIXED effect,on August 14, My Commission Exp.Feb.1,2020 ROUTE SERVICE 2017 in conjunction,' REDUCTIONS with the expanded, NOTICE.IS HEREBY evening service. 9 ,GIVEN: The City Any visual'orhearing, Council of the City of impaired persons need- j! •Dubuque, Iowa will Ing .special assistance i hold a public hearing or persons with special on transit fixed-route accessibility needs service reductions .at should contactthe City, 6:00 p.m., on the 17th• Clerk's office at (563) day of April, 2017, in 589-4100 or .TDD at ,the'.Historic Federal I (563),690-6678 at least Building Council Cham JI 48 1iours prior to the hers (second floor), meeting._ 350 West 6th Street, I If you cannot attend Dubuque, low&. Infor", in person, you .may mation regarding the comment on the pro- route changes, includ- posed servicereduc- i ing schedule changes tions in writing: i will be available on The ISubmit comments in - writing to the City Jule, website (www. Clerk prior to the time 89 JuleTransit.org).•At said of the public hearing: hearing,any interested EMAIL: ,kfirns---city R person Lmay, appear ofdupuque.org g and file objections` MAIL: City Clerk; 50 hi thereto. W. 13th St; Dubuque, Proposed route Iowa 52001 changes: Any comments sub- 1. The Monday miffed will be con- through Saturday Key sidered by the City West fixed-route ser Council and following' vice will be eliminated. •, the public hearing,the I 4 2. The Monday City Council will act to though-Saturday Fre- adopt, or reject the mont fixed-route ser proposed route changes. vice will be eliminated.- Published by order of 3.No Saturday service' the City Council given along Windsor Ave on the 3rd day of April, from Davis-Street;to 2017. Mount Saint Francis. it 4/7" I Public Hearing: Saturday Transit Service Reduction Weekday Service Reduction to Fremont & Key West Options for evening service were provided during the FY18 budget process and were based on reductions to Saturday service. Ridership for all routes, times of day and days of the week were reviewed for opportunities for consolidation while continuing to serve high ridership stops and areas. Cost savings from these reductions support the approved service for weekday evening hours. Reduction + Expansion Summary Weekdays: 6am-6pm Fixed-Route and MiniBus service schedule will remain the same with two exceptions Eliminate every-other-hour service to Fremont Ave and Key West New hourly service to University Ave, Brunskill Rd (near Best Western), Plaza 20 and Lakeridge Dr Weeknights: 6-9pm MiniBus service Fixed-Route service to high demand areas only Saturdays: 8am-9pm MiniBus service Fixed-Route service to high demand areas only The Planning Process Public Input sessions in Spring 2016 helped focus planning efforts on an off-peak, reduced fixed-route weeknight service 91% of participants said evening service was important 70% of participants favored a reduced (2 to 4 vehicle) type service 21% of participants favored a full schedule (8 vehicle) type service Review IBM Smarter Travel data and service area recommendations Review current ridership levels by route, day of the week and bus stop Per ADA, MiniBus service must be available based on demand to accommodate all ADA ride requests during fixed-route hours IBM Smarter Travel Data Smarter Travel Data provides insights into where people drive, bike, walk and walk once they get off the bus –This tells us where we should consider adding service because people are using these roadways, sidewalks, bike paths, etc. Recommended off-peak joint route to Windsor Ave, Terrace Heights, and Central Ave Recommended regular service on University Ave from Pennsylvania to Hwy 20 and Brunskill Rd Current Ridership Data Ridership data provides insights into how our existing bus service is used by passengers –This tells us which areas, days of the week, times of day and bus stops that people are using the service we currently provide. 4,575 4,819 16,365 17,601 18,213 23,846 24,085 25,955 28,136 29,189 31,856 35,152 49,379 50,382 70,856 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 Fremont + KeyWest Daytime Ride Summary 95 = Average rides per day for a daytime route ($3.11/ride) 236 = Rides per day for the best performing daytime route ($2.11/ride) 15 = Rides per day for worst performing route ($7.32/ride) KeyWest = 15 rides/day ($7.32/ride) Fremont = 16 rides/day ($6.95/ride) Monday-Saturday KeyWest + Fremont service is recommended for elimination and replacement with service to University Ave, Brunskill Rd (near Best Western), Plaza 20 and Lakeridge Dr Daytime Rides by Day of the Week 75,525 80,133 82,858 76,141 74,822 42,055 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 Monday Tuesday Wednesday Thursday Friday Saturday Fixed-Route Rides FY 2016 Saturday Daytime Rides by Bus Stop Current routes serve over 270 bus stops. On Saturdays, only 35% (85 stops) served more than one passenger per day of service. The top 10% most used (27) bus stops served a combined 238 passengers per day of service. 1 JFK Rd at Hoover School 8 Shopko 15 Jackson St and 19th St 22 Locust St and 6th St 2 Kennedy Mall 9 Main St and 15th St 16 Eagles on Elm St 23 Locust St and Angella St 3 Central Ave and 24th St 10 Main St and 12th St 17 Target 24 Hill St and 5th St 4 Walmart 11 Mindframe Theatre 18 Jackson St and 28th St 25 Jackson St and 24th St 5 HyVee NW Arterial 12 Central Ave and Kaufmann Ave 19 HyVee on S Locust St 26 Windsor Ave and 24th St 6 Pennsylvania Ave at Penn Place Apartments 13 Medical Associates Chavenelle Rd 20 Dodge St HyVee 27 Jackson St and 17th St 7 Central Ave and 19th St 14 JFK Rd at Arby's 21 Central Ave and 17th St Proposed Saturday + Weeknight Routes To establish cost savings to fund evening service, low demand areas will not be served or will be served differently on Saturdays and weeknights. High demand areas receive hourly or half-hour service. No Saturday service to the following: Windsor Ave from Davis Street to Mount Saint Francis Hillcrest Rd between Asbury Rd and JFK Rd JFK between Asbury Rd and Sunset Park Circle Jackson St between 22nd and 32nd Streets. Service is available on Central Ave between 22nd and 32nd Streets every hour. This is a reduction from 30 minute frequency Yellow Line stops in Dubuque Industrial Center West and Medical Associates West Trip Length Comparison Depart Arrive Current schedule Proposed evening and Saturday Schedule Trip Length Change Intermodal Kennedy Mall 20 21 Increase 1 Target/Dodge St. HyVee 35 36 Increase 1 Walmart/Lowes 25 26 Increase 1 Kohl's NW Arterial HyVee 25 42 Increase 17 Delhi Transfer Kennedy Mall 20 21 Increase 1 Target/Dodge St. HyVee 35 36 Increase 1 Walmart/Lowes 40 26 Increase 1 Windsor Ave. & Davis St. Mystique Casino & Ice Arena 40 44 Increase 4 Kennedy Mall 35 41 Increase 6 Target/Dodge St. HyVee 50 56 Increase 6 Walmart/Lowes 40 46 Increase 6 Kohl's NW Arterial HyVee 40 62 Increase 22 The Point Kennedy Mall 35 41 Increase 6 Target/Dodge St. HyVee 50 56 Increase 6 Walmart/Lowes 40 46 Increase 6 Kohl's NW Arterial HyVee 40 62 Increase 22 Clarke University Senior High School Kennedy Mall 25 12 Decrease 13 Target/Dodge St. HyVee 45 27 Decrease 18 Mercy, Ma East, Pro Arts 15 28 Increase 13 Walmart/Lowes 35 17 Decrease 18 Hy-Vee S. Locust 48 13 Decrease 35 UD Kennedy Mall 20 6 Decrease 14 Target/Dodge St. HyVee 35 21 Decrease 14 Walmart/Lowes 25 11 Decrease 14 Loras Kennedy Mall 25 11 Decrease 14 Target/Dodge St. HyVee 40 22 Decrease 18 Walmart/Lowes 30 15 Decrease 15 Kohl's NW Arterial HyVee 30 27 Decrease 3 24th & Central Kennedy Mall 30 31 Increase 1 Target/Dodge St. HyVee 45 46 Increase 1 Walmart/Lowes 35 36 Increase 1 Hy-Vee S. Locust 30 32 Increase 2 Kohl's NW Arterial HyVee 35 37 Increase 2 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. Planned Outreach Posters on buses and in shelters (started April 2017) Input meetings with drivers, community partners and impacted groups (started April 2017) Online survey with ReMix route tool (started April 2017) Social media and press releases (as updated info is available) Informational meetings with community partners (July & August 2017)