annual service plan - trimet2017/03/22  · 2 service planning considerations annual service plan...

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1 1 March, 2017 Annual Service Plan TriMet Board of Directors

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Page 1: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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March, 2017

Annual Service Plan

TriMet Board of Directors

Presenter
Presentation Notes
Introduction
Page 2: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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Service Planning Considerations

Annual Service

Plan

Demand

Bus Availability

Operations Growth

Budget

Connections

Productivity

Presenter
Presentation Notes
Be sure to mention: Plan is consistent with Budget Equity - TriMet’s services and business opportunities are open to everyone in our community. TriMet operates with fairness and equity for all. TriMet complies with Title VI of the Civil Rights Act, and also strives to ensure that the decisions of where and when to serve are made through an equity lens, considering the needs of low-income populations, people of color, people with disabilities, and other communities of concern. Equity is a lens through which the other following considerations should be considered. Demand - Service should respond to changes in demand for mobility and access via transit. Productivity – Productivity (measured in boarding rides per vehicle hour) measures the cost-effectiveness of the service provided. Productivity should be understood in the context of the need to provide service across the district as well as challenges such as last-mile connections or partnering with other agencies or service providers to meet the needs of specific areas with comparatively lower demand. Connections - Connections to jobs, to school, and other high priority places for communities. These can include key locations such as job centers, schools, colleges, training centers, and neighborhood housing. Growth – Growth in population and employment in various parts of the region should help inform service decisions and service should support the needs of this growth.
Page 3: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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Annual Service Planning Process Service Enhancement Plan

Priorities Capacity & Reliability

Improvements Community and

Stakeholder Input

Presenter
Presentation Notes
SEP Priorities and the Annual Service Planning Process
Page 4: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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Recent Service Improvements June 2016 - March 2017

Presenter
Presentation Notes
SEP Improvements from June 2016 until March 2017
Page 5: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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FY18 Annual Service Plan Proposals

Presenter
Presentation Notes
SEP Improvements from June 2016 until March 2017
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Additional Trips Proposed • Capacity Improvements to address overloaded

trips on 5 bus lines • Weekday Midday Trips to provide more

frequent access on 3 bus lines • Weekend Trips for better all-week access on 2

bus lines

Page 7: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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4 Route Changes & 3 New Lines

4 bus lines with route changes: • Line 6 • Line 152 • Line 87 • Line 81

3 new bus lines • Beaverton • East Portland/Gresham • South Gresham

Page 8: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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Line 6 route change to serve Hayden

Meadows and Yellow Line MAX at Delta

Park/Vanport station

Page 9: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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Line 152 route change to serve International Way business Park and Clackamas Community College.

Clackamas Community College

Page 10: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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Line 87

Page 11: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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Line 87

Page 12: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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Line 81

Page 13: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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Line 81

Page 14: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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New Bus Lines 3 new bus lines Beaverton East Portland/Gresham South Gresham

Page 15: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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New Line between Beaverton TC and Tigard TC via Denney, Scholls Ferry and Hall Blvd.

Page 16: Annual Service Plan - TriMet2017/03/22  · 2 Service Planning Considerations Annual Service Plan Demand Bus Availability Operations Connections Growth Budget Productivity Be sure

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New Line on 162nd Ave. in East Portland and Gresham between Division and Airport Way.

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New Line

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Equity Analysis/Title VI Conclusions

1. A greater share of the region’s minority and low-income populations stand to benefit as compared to non-minority and higher income populations.

2. Found no disproportionate and adverse effects from the one major service reduction (Line 152). Proposed changes do reduce access to some jobs in North Clackamas County while reducing travel time and increasing frequency to others.

3. Proposal creates new access to nearly 40,000 low/medium wage jobs, and improves access to over 230,000 low/medium wage jobs.

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Public Comment • Round one feedback was strongly positive. We did

receive some concerned comments about the Line 152 proposal to remove TriMet bus service from the Milwaukie Center

• The comments from the second round of outreach were still strongly positive. The proposed new routes continued to receive good feedback (162nd and Denney/Hall).

• “Awesome!!!! Just when you think it's perfect you go and make it better”

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Next Steps • April 26: Second Board Reading

• September 2017 & March 2018: Service Changes