Transit Development Plan Update

Regular Board meetingSeptember 10, 2018

TDP Update

• FY 2018 – FY 2027 Major Update and COA• AKA – MissionMax

• Restructure Service• Cut Operating Budget• Set up First Stage Rapid Running Grid Network

• FY 2019 – FY 2028 Annual Update• Requirements

• Progress Report on Ten-Year Plan• Past Year’s Accomplishments• Plan Discrepancies• New Tenth Year• Goal Revisions

TDP Update

• FY 2018 Accomplishments• MissionMax Implemented October 8, 2017

• Service Augmented with ‘Temporary Plugs and Shuttles’• County Funds Implemented FY 2019 plan 7 Months Early

on February 25, 2018• No Programmed Service Enhancements for FY 2019

• MissionMax Promises to Community• Higher Frequencies• Shorter Trip Time• Extended Service• Better Connections

TDP Update – Funded Plan

• Ten-Year Funded Plan• Builds Rapid Grid to Fulfill Promise to the

Community• Funded by Growth in Ad Valorem• Increases Routes with 15-Minute Frequency

• Four Routes Today• Twelve Routes (6 N-S 6 E-W) by Year 9

• Increases Frequency to 30 Minutes on All Current 60-Minute Routes by Year 10

Funded Plan

5

TDP Update – Unfunded (Vision) Plan

• High Level Vision of Potential Service• BRT Routes• New Local Routes• Innovative Services

• AV• On-Demand (App) Circulators

• Frequency Improvements• Capital Projects

• Facilities• Technological Infrastructure• ADA Compliance

Unfunded (Vision) Plan-Current 2018 Service Network

Unfunded (Vision) Plan-Local Route Frequency Improvements

Unfunded (Vision) Plan-Bus Rapid Transit

Unfunded (Vision) Plan-Additional Local Service

Unfunded (Vision) Plan-Additional Limited Express Service

Unfunded (Vision) Plan-Combined Service Network (Vision) Plan

FY 2019 – FY 2028 TDP Update

Questions?