PTIS Project Update October 2010
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Transcript of PTIS Project Update October 2010
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PTIS Project UpdateOctober 2010
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PTIS Project Objective
Recommend transit investments and land use strategies for urban and rural Fresno County to create a sustainable future.
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Bus Rapid Transit FTA Application
Submitted September 2010 for service on Blackstone and Ventura/Kings Canyon
Personal Rapid Transit test case at CSU Fresno
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PRT Test Case - CSU Fresno Campus
PRT Cost Estimate: $30m to $35m/mile to build +$4.3m/yr for O&M
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Downtown Fresno Streetcar Feasibility Study
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Rural Fresno County Components
Selma Walkability and Bikeability Survey
Fresno to Kingsburg Transit Supportive Density Assessment
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Extensive Public Outreach
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Land Use and Transportation
Scenarios - 2035
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Fresno Existing Conditions
2010 Population: 502,0002035 Population: 1.4 million
2.5 du/ac - Fresno County7.8 du/ac - City of Fresno
91.6% car trips 0.84% transit trips 7.6% walk/bike trips
Very little congestion5th most polluted airshed in the US
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Recommended Transit Priorities (From the Economist)
Tier ATier A
Tier BTier B
Tier CTier C
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Development of 5 Transportation and Land Use Scenarios:
1. 5 Year Plan2. 20 Year Plan3.COG Trend Scenario4.Constrained TOD Scenario5.Aggressive TOD Scenario
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Existing FAX transit system is the baseline included in every future transit scenario.
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Capital Cost of Transit Improvements5 Year Plan including BRT on
Blackstone/Ventura =$46.8M*5 Year + 20 Year Plans= $251M * Add BRT on Shaw Ave = $440M *
* Does not include the cost of operating service (wages, gas, maintenance, etc.)
Includes fleet replacement cost of $150M twice over 25 years. Stated in 2010 dollars.
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5 Year Plan vs 20 Year PlanVehicle Miles Travelled
VMT doubles from 18 million trips in 2003 to 37 million trips in 2035.
VMT grows faster than the population under the current land use trends.
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5 Year Plan vs 20 Year Plan% Change in Population & VMT
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Comparing the 3 Land Use Scenarios
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Three Land Use Scenarios: 2035
1. COG Trend Scenario
2. Constrained TOD Scenario
3. Aggressive TOD Scenario
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Our Question:
“What effect does development density and mix have on people’s travel behavior in specific transit corridors and downtown?”
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COG Trend Scenario
Build Scenario
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COG TREND SCENARIO:
BASED ON ADOPTED ZONINGLOW DENSITY FRINGE GROWTH
ASSUMES SEGA IS BUILT OUT
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Constrained TOD Scenario
Constrained TOD
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CONSTRAINED TOD SCENARIO:
TOD HOUSING IS MARKET CONSTRAINED
ASSUMES SEGA IS BUILT OUT: GROWTH ON THE FRINGES
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0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
2007 2020 2035 2050
Cou
nt o
f H
ouse
hold
s
All Other Fresno County Households
Fresno County TOD Demand
TOD Demand in Fresno County
14% of all households
73,000 households in 2035
Source: US Census ACS 2005-2007; California Department of Finance, 2010; Strategic
Economics, 2010
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TOD Demand by Income60% of TOD demand (43,000 units in 2035) is from households with low and very low incomes.
Source: US Census ACS 2005-2007; California Department of Finance, 2010; Strategic Economics, 2010
38.600
53,700
72,700
92,800
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
2007 2020 2035 2050
Count o
f H
ouse
hold
s
$75,000 and greater
$50,000 to $74,999
$35,000 to $49,999
$20,000 to $34,999
$10,000 to $19,999
Less than $10,000
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Market-rate multi-family housing likely to be targeted to higher income households
Only 40% of TOD households (30,000 in 2035) can afford newly built, market-rate higher density units.
Demand for Multifamily Units by Income
Source: US Census ACS 2005-2007; California Department of Finance, 2010; Strategic
Economics, 2010
21,939
30,605
41,845
54,032
16,668
23,050
30,820
38,813
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
100,000
2007 2020 2035 2050
Count of H
ouse
hold
s
Income Qualified Households
Other Households
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Developer Perspective
Warehouse RehabSmall-Lot Single-Family 4-Story Mixed Use
2015
Short Term (2010 - 2020) Medium Term (2020 - 2035) Long Term (2035 - 2050)
2010 2025 2030 204020352020 20502045
Townhomes
Higher density housing types are more costly to build, and will take longer to realize. Rehabilitation and reuse can be a good short term strategy to provide additional units at lower cost.
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SEGAPlanned for 55,000 people.
Housing and jobs separated by 5 miles.
Fringe growth.
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Aggressive TOD Scenario
Full Build Out TOD
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AGGRESSIVE TOD SCENARIO:
TOD HOUSING IS MARKET NOT CONSTRAINED
ASSUMES SEGA IS NOT BUILT: GROWTH MOVES TO TRANSIT
CORRIDORS
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Comparing ScenariosCOG Trend Constrained TOD Aggressive TOD
% of new growth 38% 42% 52%Density in 1 mile 10.59 du/ac 12.32 du/ac 14.85 du/acTransit Mode Share of all trips for region
.93% 1.22% 1.45%
Transit Mode Share for all trips 1 mile corridors
1.7% 2.3% 2.5%
Transit Share to work in BRT Corridors
5.65% 7.64% 8.51%
GHG Reductions* 0.4% 6% 8%
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VMT Growth by Scenario
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9%
18%
27%23%
37%
43%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
Build Constrained TOD Full Build Out TOD
Housing Units
Jobs
Percentage of housing units and jobs in mixed-use buildings
COG Trend Constrained TOD Aggressive TOD
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Housing - Within 1 ½ Miles of BRT and Streetcar
COG Trend Constrained TOD Aggressive TOD
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Employment - Within 1 ½ Mile of BRT and Streetcar
COG Trend Constrained TOD Aggressive TOD
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Downtown Fresno Grows: 2003 to 2035
• From 3,400 homes to 20,500 homes
• From 31,500 jobs to 70,000 jobs
• From 3.73% of work trips on transit to 8.5%
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Fresno’s Future vs Other CitiesUS City (MSA) Transit Mode Share
Journey to WorkPortland 12%
Bay Area 9.4%
Dallas 1.7%
Minneapolis 4.4%
Denver_____________ 4.3%
Fresno/Clovis 4.24% (Aggressive TOD)
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Conclusions1. We can make a big difference in travel
behavior in a few well-planned priority transit corridors.
2. Constrained TOD with dedicated lanes seems to be the most realistic scenario of what can be achieved.
3. Downtown Fresno needs to be the top priority for investment and redevelopment.
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Top Priority Transit Corridors
Bus Rapid Transit or Light Rail Transit
Streetcar
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Transit Technology Future
• BRT may be upgraded to LRT on Blackstone (constrained TOD scenario) if >12 du/ac density is achieved.
• BRT vehicles can be repositioned to Shaw Avenue to create the 3rd corridor.
• Streetcars and High Speed Rail are operating downtown and interfacing directly with LRT and BRT lines out to the suburbs.
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PRELIMINARY POLICY
RECOMMENDATIONS
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1. Increase the number of people and businesses in close proximity to designated high-capacity transit corridors and downtown.
2.Plan for and build TOD housing developments that meet the needs of a mix of middle to lower incomes and families.
3.Restrict the growth of new development on the urban fringes and into farmlands with incentives, disincentives and urban growth boundaries.
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5.Grow the transit, bicycle and pedestrian mode shares by making it more attractive to use alternate modes.
6.Decrease the automobile mode share and VMT by making it less attractive to drive a car in Fresno.
7.Attract new residents to Fresno who will more likely want to live in TOD-style market-priced development, including young urban professionals, seniors, and future high speed rail commuters.
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8. Create processes that cross jurisdictional and departmental boundaries to link transportation and land use planning decisions together.
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PTIS Next Steps
• Downtown Streetcar operating plan, cost estimates and economic impacts analysis
• Transit Technology recommendations, operating plan, investment phasing
• Refine Policy Recommendations
• Final Report to COG by January 2011
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Discussion
www.FastTrackFresnoCounty.com