capitol corridor 2012 vision plan short-range plan/ long-term vision
DESCRIPTION
Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision. CCJPA Board of Directors Workshop | February 15, 2012. Photo by Todd Evans. Overview of Vision Plan Workshop. Existing Issues and Opportunities Current Vision Plan Goals & Objectives Short-Term Service Plan(0-10 Years) - PowerPoint PPT PresentationTRANSCRIPT
![Page 1: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/1.jpg)
Capitol Corridor 2012 Vision PlanShort-Range Plan/ Long-Term Vision
CCJPA Board of Directors Workshop | February 15, 2012Photo by Todd Evans
![Page 2: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/2.jpg)
1)Existing Issues and Opportunities
2)Current Vision Plan Goals & Objectives
3)Short-Term Service Plan(0-10 Years)
4)Long-Term Vision (10+ Years)
5)Next Steps/Action Plan
Overview of Vision Plan Workshop
2
Photo by Robert Couse-Baker
![Page 3: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/3.jpg)
1) Context of Today’s Environmenta. Federal
b. State
c. Regional/Local
2) Opportunitiesa. Prop 22 protects state transportation funds; primarily 0p costs
b. Community/legislative support, rider advocates
c. Federal/state administrative recognition
3) Challengesa. Funding: capital infrastructure [SOGR, capacity]
b. Broader awareness
Existing Issues and Opportunities
3
Photo by Robert Couse-Baker
![Page 4: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/4.jpg)
1) Core Servicea. Maintain 90% OTP: 94% [actual]
b. Increase service frequency
• Auburn-Sac: 8 trains vs. 2 trains [actual] (2 trains, 2005)
• Roseville-Sac: 20 trains vs. 2 trains [actual] (2 trains, 2005)
• Oak-Sac: 36 trains vs. 32 trains [actual] (24 trains, 2005)
• San Jose-Sac: 32 trains vs. 14 trains [actual] (8 trains, 2005)
c. Reduce travel time by 12% 3.4% [actual San Jose-Auburn] (175 min. in 2005 vs. 169 min in 2012)
d. Improve intermodal connectivity
• Oakland Coliseum (BART) [2006]
• Santa Clara/University (Caltrain/VTA) [2012]
Current Vision Plan (June 2005) Goals & Objectives
4
Photo by Robert Couse-Baker
![Page 5: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/5.jpg)
2) Additional Objectivesa. Improve op efficiencies: $o.20 vs. $0.25 [actual]
b. System (Farebox) Op Ratio: 50% vs. 50% [actual]
c. Enhance customer satisfaction by 5%: 8% [actual]
d. Increase market share of trips: N/A
e. Strengthen community partnerships: Placer County
f. Strengthen political support: N/A
g. Increase brand awareness: CCJPA logo, co-branding with Amtrak, earned media
Current Vision Plan (June 2005) Goals & Objectives [continued]
5
Photo by Robert Couse-Baker
![Page 6: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/6.jpg)
1) Funding Outlooka. Limited over next 3-5 years [Prop 1A, 1B, TIGER, FRA HSIPR?]
b. Unknown for Rail Title in Surface Transportation Reauthorization
c. Need to secure other, non-traditional sources
2) Service Characteristicsa. Capital Improvement Program (Nov. 2011) path to continue/expand
success
b. Balance frequencies southern, northern frequencies with core Sac-Oak
c. Passenger amenities and safety/security initiatives
d. Station development
Short-Term Service Plan (0-10 Years)
6
Photo by Robert Couse-Baker
![Page 7: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/7.jpg)
3) Establish Goals & Objectivesa. Cost Effective/Efficiency: System (Farebox) Op Ratio; Net
Cost/Pass Mi
b. Share of Mode Split
c. Customer Experience: Satisfaction, Safety
d. Environmental: Reduced GHG/VMTs; Carbon footprint; Other
e. Community: Regional Economies; Joint Campaigns; Earned Media; Awareness/Recognition
4) Assignments/Take-Aways
Short-Term Service Plan (0-10 Years) [continued]
7
Photo by Robert Couse-Baker
![Page 8: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/8.jpg)
(2010-2019) Train Miles Projections
8
Annual Train Miles Projections
1,000,0001,100,0001,200,0001,300,0001,400,0001,500,0001,600,0001,700,0001,800,0001,900,0002,000,000
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
44% increase over 10 years
![Page 9: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/9.jpg)
(2010-2019) Ridership Projections
9
2010 2011 2012 2013 2014 2015 2016 2017 2018 20190
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
Annual Ridership Projections
118% increase over 10 years
![Page 10: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/10.jpg)
(2010-2019) Revenue Projections
10
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
Annual Revenue Projections
155% increase over 10 years
![Page 11: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/11.jpg)
The Capitol Corridor’s Long-Term Role in the Region’s Future
11
Photo by Robert Couse-Baker
What is the Capitol Corridor’s place?
![Page 12: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/12.jpg)
The Emerging "Megaregion"
12
Pop. 15 millionBy 2030
![Page 13: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/13.jpg)
The “Spine”
13
![Page 14: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/14.jpg)
The “Spine”
14
![Page 15: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/15.jpg)
The “Spine”
15
![Page 16: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/16.jpg)
The “Spine”
16
![Page 17: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/17.jpg)
RT
BART
VTACaltrain CAHSR
Capitol Corridor Connections
17
Sacramento
Oakland
San Jose
San Francisco
CAHSR
![Page 18: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/18.jpg)
The Way Forward
1) Faster – 90 mph; up to 110 mph
18
2) More frequent – Every 30 minutes3) Better connected – Seamless integration
![Page 19: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/19.jpg)
Regional/Multimodal Integration
19
110-150 mphRegional
80 mphMetro
Local
220 mphState
![Page 20: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/20.jpg)
Regional/Multimodal Integration
20
S-Bahn ICE
Berlin
Photo by Flickr user 'vxia"
![Page 21: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/21.jpg)
Regional/Multimodal Integration
21
IE
Photo by Flickr user 'vxia"
Shinkansen
Yamanote Line
Tokyo
Photo by Flickr user 'tokyoform"
![Page 22: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/22.jpg)
Regional/Multimodal Integration
22
BART
Capitol Corridor
Northern California
![Page 23: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/23.jpg)
Regional/Multimodal Integration
23
Photo by Flickr user “matthiasfeusi”
![Page 24: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/24.jpg)
Regional/Multimodal Integration
24
From "Inter-City Rail Fixed Interval, Timed Transfer, Multihub System" by Ross Maxwell (1999)
![Page 25: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/25.jpg)
Express and Limited-Stop Service
25
![Page 26: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/26.jpg)
Cleaner, Quieter, Faster Trains
26
Australia
![Page 27: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/27.jpg)
Protection from Sea Level Rise
27
Photo by Jerry Huddleston
![Page 28: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/28.jpg)
MontereyCounty
Oakland-San Jose
Richmond-Oakland
Suisun/Fairfield
-Richmond
PlacerCounty
Segments for Discussion
28
![Page 29: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/29.jpg)
South Bay
29
![Page 30: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/30.jpg)
East Bay
30
![Page 31: Capitol Corridor 2012 Vision Plan Short-Range Plan/ Long-Term Vision](https://reader036.vdocuments.net/reader036/viewer/2022062410/56815e28550346895dcc8182/html5/thumbnails/31.jpg)
NELSON\NYGAARD CONSULTING ASSOCIATES © 2012