I-35W Solutions Alliance Project Update July 13, 2017

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Title I-35W Solutions Alliance Project Update July 13, 2017 Evaluating the potential for Bus Rapid Transit and MnPASS Express Lanes in the southwest Metro, Investigating options for improved bus service between the Twin Cities and Mankato

Agenda Study Overview Intercity Bus Study Outcomes BRT/MnPASS Study Status Remaining Analysis 2

Study Overview Study was commenced to identify costeffective options for improving transit and reducing congestion on Hwy 169 Collaborative effort between MnDOT, Met Council, and Scott County Study scope includes two components: Task 1 includes identifying and evaluating: Bus Rapid Transit (BRT) alternatives along Hwy. 169 between Shakopee & downtown Mpls. Highway improvements on 169 between Shakopee & Golden Valley MnPASS Express Lanes Spot Mobility Improvements Task 2 included the evaluation of improved intercity bus service between Mankato & the Twin Cities 3

Task 2: Project Need Improved regional connections between people, jobs, services, and other destinations throughout the corridor Expanded travel options for those with limited or no access to a vehicle Intercity service that is frequent, affordable, and connected to other transit services

Task 2: Intercity Bus Demand Maximum ridership on the entire corridor is forecasted to be approximately 98,000 boardings per year. 2017 ridership on Land-to- Air Express is estimated to be 25,000-30,000 boardings Evidence supports growth potential on the corridor.

Task 2: Next Steps Short Term Stay involved with Land to Air in terms of the implementation and performance of their 2017 Intercity Bus service along Highway 169 Corridor between Mankato and Minneapolis Create an Intercity Bus Service Transit Advisory Committee (TAC) to continue the discussion on expanding service along 169 Corridor and implementation of recommended service plan Develop minimum requirements for corridor stop improvements, including minimum size, access, park and ride, shelter and amenities Work with communities where a corridor stop is proposed to identify potential sites and entitlement process Work with MnDOT on identifying funding opportunities for capital improvements

Task 2: Next Steps Long Term Intercity Bus Service TAC continue to meet to determine any need for expanded intercity bus service beyond LTA 2017 service, funding opportunities, and how to implement expanded service as proposed by this study This will include working closely with LTA, MnDOT, transit agencies, and local communities

Task 1: Study Process & Schedule 8 Coordination throughout process with the I-494/Hwy. 62 Congestion Relief Study, MnPASS Phase 3 System Study, and CMSP 4 Study

Alternatives MnPASS 9

Task 1: Competed Work Initial alternative identification & screening 7 initial BRT alternatives screened Hwy. 169 North Analysis (Hwy. 55 - Brooklyn Blvd.) 11 initial MnPASS alternatives screened (7 termini and 4 cross section options) Final alternatives moving into detailed concept development and evaluation BRT: Marschall Rd. - downtown Mpls. via Hwy. 169/I-394 BRT: Marschall Rd. - downtown Mpls. via Hwy. 169/Hwy. 55 MnPASS: Marschall Rd. I-394 MnPASS: Marschall Rd. Hwy. 55 MnPASS: Marschall Rd. I-494 10

Task 1: Completed Work BRT Alternatives I-394 alternative 12 stations Hwy. 55 alternative 15 stations 18-hr/day service, seven days per week 10-30 min. frequency depending on time of day Mostly right shoulder running 11

Task 1: Completed Work MnPASS Alternatives Marschall Rd. I-394; Marschall Rd. Hwy. 55; Marschall Rd. I- 494 Added inside lane in each direction w/current MnPASS concept of operations South of Hwy. 62: Mostly standard MnPASS lane design w/widening to the inside North of Hwy. 62: Mostly minimum MnPASS lane design w/widening to the outside Multiple concept design options being evaluated at certain locations (e.g. I-394, Hwy. 55, Cedar Lake Rd., Excelsior Blvd., I- 494, Bloomington Ferry Bridge) Detailed evaluation of alternatives Some spot mobility improvements 12

Marschall Rd to I-494 13

I-494 to TH 62 14

North of TH 62 15

I-394 to TH 55 16

Project Goals Goal 1 Goal 2 Goal 3 Goal 4 Goal 5 Goal 6 Improve Access Current Population Current Employment Travel Time Reliability Employment Centers Mobility Ridership Return on Investment Peak-Hour Congestion Delay Per User Vehicle Hours Traveled Crash Risk Factor Reduction Supportive Conditions BRT Ridership Capital Costs Multi-Modal Policies Transit-Dependent Ridership Reverse-Commute Ridership Off-Peak Ridership SW Transit Routes Shift Total Corridor Ridership Operations and Maintenance Costs Cost per Reliable Trip Cost Effectiveness O&M factors Bicycle and Pedestrian Connections Forecast Population Forecast Employment Preserve Environment Natural Environment Built Environment 17

Goal 1 Improve Access Improve access to local and regional destinations, activity centers, and employment concentration Measure Alternative 1: I-394 Alternative 2: TH 55 Current Population 16,300 21,900 Current Employment 38,100 32,800 Travel Time Reliability (Peak Period Trips) Employment Centers 28,100 28,100 Regional Large Medium Small Alternative 2 has 5,600 more residents and Alternative 1 has 5,300 more jobs within ½ mile of station areas Alternative 2 serves more employment centers 18

Goal 2 Mobility Provide better mobility in the corridor and options to lessen congestion Measure Alternative 1: I-394 Alternative 2: TH 55 Person throughput 12,300-13,400 12,400-13,600 Delay per user 0:30 to 6:10 (-60%) 0:30 to 6:10 (-60%) Change in VHT -5,500-5,500 Reduction in crash risk -44% congestion (mi-hr) -35% bottleneck conflicts -44% congestion (mi-hr) -35% bottleneck conflicts MnPASS improvements are effective in achieving the mobility goal and associated measures: Increased person throughput along corridor Meaningful reductions in delay Reduction in VHT (important for benefit-cost) Improvement to bottlenecks and congestion 19

Goal 3 Ridership Improve the attractiveness of transit to serve more people in the corridor Measure Alternative 1: I-394 Alternative 2: TH 55 Station-to-Station BRT 7,400 6,600 Transit-Dependent 2,000 2,400 Reverse Commute 2,800 3,600 Off-Peak 3,100 2,700 Express Bus 1,000 1,000 Guideway Total 8,400 7,600 Express Bus Routes w/ potential to use 169 2,500 2,500 20

Goal 4 Return on Investment Provide a high long-term return on the transportation investment Measure Alternative 1: I-394 Alternative 2: TH 55 Overall Capital Costs $658 million $660 million BRT Capital Cost $67 million $69.0 million BRT Operating & Maint Costs $16.5 million $17.1 million Annualized Capital + Operating Costs per Trip (BRT only) $8.85 $10.25 MnPASS Capital Cost $591 million $591 million Cost per Reliable Trip $4.05 $4.05 Alternative 1 is slightly more cost effective for BRT. 21

Results Summary Goal Alternative 1: I-394 Alternative 2: TH 55 1. Improve Access 2. Mobility 3. Ridership 4. Return on Investment 5. Supportive Conditions 6. Preserve Environment Does not satisfy goal Satisfies goal Best satisfies goal 22

Alternative 3 MnPASS lanes on Hwy 169 between Marschall Road and I-494 No BRT component or other additional transit service Limited ability to compare directly to BRT Alternatives (1&2) Potential to consider for phasing within Implementation Plan? MnPASS lanes between Marschall Road and I-494 perform sufficiently to merit consideration as a separate phase in the Implementation Plan 23

Goal 1 - Access Measure Alternatives 1 & 2 Alternative 3 Travel Time Reliability (Peak Period Trips) 28,100 23,300 Approximately 20% fewer reliable trips compared to Alternatives 1 & 2 24

Goal 2 Mobility Measure Alternative 1 & 2 Alternative 3 Person throughput 12,300-13,400 10,100-13,100 Delay per user 0:30 to 6:10 (-60%) 0:40 to 7:50 (-37%) Change in VHT -5,500-2,200 Reduction in crash risk -44% congestion (mi-hr) -35% bottleneck conflicts -23% congestion (mi-hr) -4% bottleneck conflicts Effective at improving throughput and reducing delay along Hwy 169 south of I-494 25

Goal 4 Return on Investment Measure Alternatives 1 & 2 Alternative 3 Overall Capital Costs $658-660 million $136 million BRT Operating & Maint Costs Annualized Capital + Operating Costs per Trip (BRT only) $16,500,000- $17,100,000 $8.85-$10.25 - MnPASS Capital Cost $591 million $136 million Cost per Reliable Trip $4.05 $1.11 Lower cost commitments for MnPASS operations & enforcement and incident management - 26

Task 1: Study Outcomes Study results will be incorporated into the Met Council s 2040 Transportation Policy Plan Update The recommended implementation plan of improvements will be used by MnDOT and corridor partners to help determine whether to: Advance specific improvements into project scoping and the environmental/pre-design process; Add specific improvements to projects already programmed or planned within the corridor; and Otherwise get improvements ready should additional funding become available. 27

Task 1: Next Steps Finalize spot mobility improvements Complete Sensitivity Tests Optional: Choose Optimized Scenario Develop implementation plan Complete public involvement (Share Alternatives) Final Report 28

Sensitivity Tests Peak period frequency reduction BRT without MnPASS Station removal 29

Questions? Thank you! Brad Larsen MnPASS Policy & Planning brad.larsen@state.mn.us 651-234-7024 Lisa Freese Scott County LFreese@co.scott.mn.us 952-496-8363 Cole Hiniker Metropolitan Council cole.hiniker@metc.state.mn.us 651-602-1748 30