Item #1€¦ · Las Vegas Monorail Company owns the system Public benefit corporations provide...

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12/10/2018 1 December 6, 2018 CITIZENS PARTICIPATION Item #1

Transcript of Item #1€¦ · Las Vegas Monorail Company owns the system Public benefit corporations provide...

Page 1: Item #1€¦ · Las Vegas Monorail Company owns the system Public benefit corporations provide services typically provided by government entities –transit services Private not-for-profit

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December 6, 2018

CITIZENS PARTICIPATION

Item #1

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APPROVAL OF MINUTES

Item #2

TRAC GOALS, FRAMEWORK &

AGENDA REVIEW

Item #3

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• Learn about Southern Nevada’s mobility

challenges, new developments and opportunities.

• Learn about smart communities, emerging

technologies and how these efforts can impact

and improve mobility, accessibility and safety in

Southern Nevada.

• Obtain input and feedback and make

recommendations on how to best address and

prioritize mobility solutions.

COMMITTEE GOALS

• Meeting 8 – January 31, 2019 – Transit industry update;

LVCVA update

• February to June 2019 – Innovation Day at the

Legislature; Legislative session

• Meeting 9 – June 2019 – Legislative session recap;

TRAC next steps

MEETING FRAMEWORK

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Major Project Updates

Resort Corridor Update

Federal Update

Transit Financial Overview

2019 Legislative Agenda

Upcoming Events

AGENDA REVIEW

MAJOR PROJECT UPDATES

Item #4

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© 2018 LV Stadium Events Company, LLC

Las Vegas RTC

December 6, 2018

© 2018 LV Stadium Events Company, LLC

Design Overview

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

© 2018 LV Stadium Events Company, LLC

Construction Overview

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© 2018 LV Stadium Events Company, LLC

Transportation & Parking

© 2018 LV Stadium Events Company, LLC

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© 2018 LV Stadium Events Company, LLC

An Urban Rather Than Suburban Model …

© 2018 LV Stadium Events Company, LLC

• 20,000 pedestrians on Hacienda promenade

• Ride Share & Taxi – at conception, not a retrofit

• Hotel limo service

• Dispersal of parking – reduce Stadium congestion

• Onsite Stadium lots operated by StadCo

• Remote Lots operated by StadCo

• Independent business lots organized and coordinated by StadCo

• Park & Ride lots pushed by StadCo

• The plan is not intended to be static – will be intentionally flexible and

change prior to opening and throughout the decades to reflect evolving

consumer behavior and emerging transportation options

• RTC will be fundamental in executing the plan and providing a first-

class day of event experience

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C U R T I S L . M Y L E S

P R E S I D E N T & C E O

L A S V E G A S M O N O R A I L

L a s V e g a s

M O N O R A I L

Las Vegas Monorail Company owns

the system

Public benefit corporations provide

services typically provided by

government entities – transit services

Private not-for-profit 501(c)4

No shareholders

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T O U R I S M &

M O B I L I T Y

The Monorail system carries tens of thousands daily, but

the biggest mobility impact is during major events.

CES – 165,000

SEMA – 160,000

NAB – 130,000

ConExpo – 130,000

Marathon Weekend – 100,000+ rides

New Year’s Eve – 50,000+ rides

Holiday weekends and special events

S Y S T E M

B E N E F I T S

4 miles long, 7 stations

Capacity – 224 per train, up to 130,000/day

Speed – up to 50 mph, end to end service in 14

minutes

Fully Automated Train Control System

Elevated – preserves roadway capacity while

increasing mobility

Reduces annual vehicle miles traveled (VMT) –

2.2m in 2017

Reduces emissions from vehicle trips – 28 tons

in 2017

Carries approx. 5 million riders per year

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D E V E L O P M E N T

U P D A T E

PROJECT DESCRIPTION

• Approx 1.14 miles new guideway

• 1 new station at Mandalay Bay

• Ped access connector between Mandalay

Bay and Luxor hotels

• 1 new station on Sands Avenue

• Ped access connector between MSG Sphere,

Sands Expo (and Venetian/Palazzo), as well

as new Wynn convention facility via

connected bridges

• Upgrade/modifications to Automated Train

Control

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With stations at Mandalay Bay and Sands Expo & Convention

Center, the Monorail will be directly connected to:

42,000 hotel rooms

10M square ft. of convention & meeting space

3 arenas, 1 stadium

Over 600 retail, dining, nightlife & bar, show/concert/event

venues, unique attractions and experiences

C O N V E N T I O N

C O N N E C T I O N

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D E V E L O P M E N T

T I M I N G

Completion of:

• Entitlements

• Airport Approvals

• Easement Agreements

= FINANCING

Q U E S T I O N S ?

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RESORT CORRIDOR UPDATE

Item #5

RESORT CORRIDOR FEASIBILITY STUDY

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OBJECTIVE: Consider feasibility of a high-capacity

transit system to improve access to, from and

within the Resort Corridor

CRITICAL LINKS:

• Airport to the Strip

• Movement along the Strip

• Strip to downtown Las Vegas

STUDY OVERVIEW

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How satisfied are you with getting around Las Vegas?

Resort Corridor Feasibility Study

Stated Preference Survey

43%

51%

3% <1% 2%0%

10%

20%

30%

40%

50%

60%

VerySatisfactory

Satisfactory Unsatisfactory VeryUnsatisfactory

Don't know

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While in Las Vegas, which types of transportation did you choose?*

Resort Corridor Feasibility Study

Stated Preference Survey

* Multiple Choices Allowed

11% 11%

50%

33%36%

23%

16%

37%

29%

41%

0%

10%

20%

30%

40%

50%

60%

Public Bus Monorail Rideshare Taxi Personal/RentalCar

Convention Delegates Leisure Visitors

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Resort Corridor Feasibility Study

Estimated Daily Resort Corridor Visitor Trips

Projected Daily Trips with both Origin and

Destination within the Resort Corridor

Visitor Volume Daily Visitor Trips

2020 44 M 492,000

2040 56 M 618,000

Change +26% +26%

Airport

Strip East

Center Strip

North

Center Strip

South

Downtown

North Strip

South

Strip

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Resort Corridor Feasibility Study

Modes of Travel to/from Airport

Stated Preference Survey

Ride Share34%

Taxi26%

Limo5%

Paid Airport Shuttle

11%

Public Bus4%

Personal Car<1%

Rental Car18%

Other 3%

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Resort Corridor Feasibility Study

Modes of Travel along the Strip

Stated Preference Survey

Ride Share17%

Taxi6%

Shuttle / Bus 3%

Monorail4%

Public Bus7%

Personal Car33%

Rental Car16%

Walk12%

Other2%

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Resort Corridor Feasibility Study

Modes of Travel between Strip and Downtown

Stated Preference Survey

Ride Share19%

Taxi9%

Public Bus17%

Monorail1%

Personal Car27%

Rental Car24%

Other 3%

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Transportation Modes Chosen by Respondents

Reference TripMode Chosen

Light Rail Bus Rideshare Taxi Car

All Trips 46% 12% 18% 13% 11%

Between Airport and Resort Corridor

52% 11% 21% 17% 0%

Between Strip and Downtown

37% 13% 14% 9% 26%

Along the Strip 45% 12% 16% 12% 16%

Stated Preference Survey

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Fare Sensitivity

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

0%

5%

10%

15%

20%

25%

30%

35%

$1 $2 $3 $4 $5 $6 $7 $8 $9 $10 $11 $12 $13 $14 $15

Daily

Rid

ers

hip

Perc

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isitors

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Air

port

and t

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trip

and D

ow

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wn

Fare

Bus

Light Rail

Stated Preference Survey

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Fare Sensitivity

-

2,000

4,000

6,000

8,000

10,000

12,000

0%

5%

10%

15%

20%

25%

30%

35%

$1 $2 $3 $4 $5 $6 $7 $8 $9 $10 $11 $12 $13 $14 $15

Daily

Rid

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hip

Perc

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isitors

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Fare

Bus

Light Rail

Stated Preference Survey

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Resort Corridor Feasibility Study

Transit Technologies

Criteria Considered in Reviewing Transit Technologies

• Visitor Experience

• Value

• Constructability / Disruption

• Speed

• Reliability

• Accessibility

• Convenience

• Potential Ridership

• Roadway Capacity in terms of people throughput

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Resort Corridor Feasibility Study

Transit Technologies

• Deuce

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Resort Corridor Feasibility Study

Transit Technologies

• Deuce

• Limited Stop Bus Service

(SDX)

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Resort Corridor Feasibility Study

Transit Technologies

• Deuce

• Limited Stop Bus Service (SDX)

• Bus Rapid Transit (BRT)

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Resort Corridor Feasibility Study

Transit Technologies

• Deuce

• Limited Stop Bus Service (SDX)

• Bus Rapid Transit (BRT)

• Modern Streetcar

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Resort Corridor Feasibility Study

Transit Technologies

• Deuce

• Limited Stop Bus Service (SDX)

• Bus Rapid Transit (BRT)

• Modern Streetcar

• European Tram

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Resort Corridor Feasibility Study

Transit Technologies

• Deuce

• Limited Stop Bus Service (SDX)

• Bus Rapid Transit (BRT)

• Modern Streetcar

• European Tram

• People Mover

66

Resort Corridor Feasibility Study

Transit Technologies

• Deuce

• Limited Stop Bus Service (SDX)

• Bus Rapid Transit (BRT)

• Modern Streetcar

• European Tram

• People Mover

• Monorail / Elevated Transit

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Resort Corridor Feasibility Study

Transit Technologies

• Deuce

• Limited Stop Bus Service (SDX)

• Bus Rapid Transit (BRT)

• Modern Streetcar

• European Tram

• People Mover

• Monorail / Elevated Transit

• Light Rail

68

Resort Corridor Feasibility Study

Transit Technologies

• Deuce

• Limited Stop Bus Service (SDX)

• Bus Rapid Transit (BRT)

• Modern Streetcar

• European Tram

• People Mover

• Monorail / Elevated Transit

• Light Rail

• Gondola

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Resort Corridor Feasibility Study

Transit Technologies

• Deuce

• Limited Stop Bus Service (SDX)

• Bus Rapid Transit (BRT)

• Modern Streetcar

• European Tram

• People Mover

• Monorail / Elevated Transit

• Light Rail

• Gondola

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Resort Corridor Feasibility Study

Technologies included in Alternatives Analysis

Pros• Operates in mixed flow or exclusive lanes• Deuce popular with visitors• SDX faster, with limited stop service• Frequent stops• Maneuverable in heavy traffic• No construction required

Cons• Lower capacity (88 to 108 passengers)• Slow boarding (Deuce only)• Slowed by street congestion

Pros• Operates in mixed flow or exclusive lanes• Positive visitor response• Operates without wires• Faster boarding • Higher capacity (200 to 220 passengers)

Cons• High capital costs• Requires construction of a track• Slowed by street congestion • Not maneuverable around traffic

Deuce and SDX European Tram

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Resort Corridor Feasibility Study

Present Peak Period Capacity:

Existing Deuce and SDX (persons per hour)

4 ½ minute bus frequency

Total 7,100 persons per hour per direction

Automobiles 6,050 persons per hour per direction

Deuce and SDX Bus 1,050 persons per hour per direction

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Resort Corridor Feasibility Study

Alternative 1: Existing Deuce and SDX

Deuce and

SDX

SDX

Deuce

Deuce

9.5 miles

SDX

11 miles

Estimated Total Average Daily Boardings

Deuce + SDX

20,300 + 9,900 = 30,200 (2020)

27,200 + 13,200 = 40,400 (2040)

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Resort Corridor Feasibility Study

Alternative 2: Enhanced Bus (Deuce and Airport SDX)

Deuce and

Airport SDX

Airport SDX

Deuce

Deuce

9.5 miles

Airport SDX

9.1 miles

Estimated Total Average Daily Boardings

Deuce + Airport SDX

30,200 + 10,200 = 40,400 (2020)

40,400 + 10,700 = 51,100 (2040)

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Resort Corridor Feasibility Study

Alternative 3: European Tram

European

Tram

European Tram

6.5 miles

Estimated Total Average Daily Boardings

European Tram

33,000 (2020)

44,300 (2040)

20

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Resort Corridor Feasibility Study

Alternative 4: European Tram (Strip and Airport)

European

Tram

European Tram

8.2 miles

Estimated Total Average Daily Boardings

Strip Tram + Airport Tram

33,000 + 18,100 = 51,100 (2020)

44,300 + 21,700 = 66,000 (2040)

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Resort Corridor Feasibility Study

Alternative 5: European Tram and Airport SDX

European Tram

6.5 miles

Airport SDX

9.1 miles

Estimated Total Average Daily Boardings

European Tram + Airport SDX

33,000 + 10,200 = 43,200 (2020)

44,300 + 10,700 = 55,000 (2040)

European Tram

Airport SDX

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Resort Corridor Feasibility Study

Alternative 6: Deuce and Airport European Tram

European

Tram

Deuce

Deuce

9.5 miles

Airport European Tram

7 miles

Estimated Total Average Daily Boardings

Deuce + Airport European Tram

30,200 + 18,100 = 48,300 (2020)

40,400 + 21,700 = 62,100 (2040)

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Comparison of Alternatives

Estimated

Year 2040

Total Daily

Ridership

Estimated Capital

Costs For

Vehicles and

Infrastructure

Estimated

Operating

Costs

Estimated

Farebox

Revenue

Alternative 1 41,900 $101,455,000 $296,972,000 $328,712,000

Alternative 2 54,100 $190,911,000 $363,776,000 $769,890,000

Alternative 3 47,500 $960,554,000 $447,934,000 $373,920,000

Alternative 4 69,200 $1,199,027,000 $589,420,000 $1,169,856,000

Alternative 5 59,700 $1,056,456,000 $612,537,000 $815,086,000

Alternative 6 63,600 $977,556,000 $574,734,000 $1,124,511,000

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Comparison of Alternatives

Estimated

Year 2040

Total Daily

Ridership

Net Operating

Surplus

(Deficit)

Capital Deficit

Requiring Additional

Revenue Source

Alternative 1 41,900 $31,740,000 ($69,715,000)

Alternative 2 54,100 $406,114,000 $215,203,000

Alternative 3 47,500 ($74,014,000) ($1,034,568,000)

Alternative 4 69,200 $580,436,000 ($618,591,000)

Alternative 5 59,700 $202,549,000 ($853,907,000)

Alternative 6 63,600 $549,777,000 ($427,779,000)

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Resort Corridor Feasibility Study

RTC• Improve wayfinding / customer experience

• Speed boarding process

− Off board ticketing

− Level boarding

− Reduce pull-outs

Private Properties / Public Rights of Way• Improve guest awareness of transit options

• Longer transit stops for multiple vehicles and/or longer vehicles

• Enlarge and integrate pedestrian waiting areas

• Reduce right-lane conflicts

− Right turn pockets

− Pedestrian grade separations

Transit Stop Improvements

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Next Steps

• Present draft recommendations to stakeholders – seek consensus

• Incorporate results into overall On Board plan

• Pursue recommendations

Near-term

Long-term

FEDERAL UPDATE

Item #6

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Item #9 - Upcoming Events

Consumer Telematics Show 2019Smart Cities: Opportunities or Threat? Building Tech and Partnership for New MobilityAre smart, low-emission cities the end of the automotive or are they an

opportunity for new products, services and business models?

WHEN: Monday, Jan. 7, 2019

4:10 – 4:40 p.m.

WHERE: Planet Hollywood

Item #9 - Upcoming Events

CES Panel: Government vs. OEM Development

How are government and the auto industry working together to make automated vehicles a reality? What about the insurance, legal and

public relations battles of autonomous and automated accidents?

Who’s responsible? How do we prevent fatalities? What needs to

happen and why?

WHEN: Tuesday, Jan. 8

2:15 – 3:15 p.m.

WHERE: Las Vegas Convention Center, North Hall, N262

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Item #9 - Upcoming Events

TRAC Meeting #7 | Thursday, Jan. 31 | 2:30 – 5 p.m.

LVCVA Update

Steve Hill

Jacksonville

Transportation AuthorityNat Ford

Capital Metro

Randy Clarke

OPEN DISCUSSION

Item #10

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Item #11

FINAL CITIZENS PARTICIPATION