Transit Signal Priority (TSP) Application to Miami-Dade Transit

Similar documents
Operational Comparison of Transit Signal Priority Strategies

Transit Operations in the I-95 Express Lanes

TRB Managed Lanes Conference May 22 24, 2012, Oakland, CA

Scheduling 101 Calculating Running Time Metropolitan Atlanta Rapid Transit Authority Multimodal Operations Workshop Houston, TX

Transit Signal Preemption and Priority Treatments

Calgary Transit Route 302 Southeast BRT Year One Review June

Aurora Corridor to E Line

List of Exhibits...ii

Preview. Tables in your paper Mass Transit as alternative to auto California s problems in urban transportation

PURPOSE AND NEED SUMMARY 54% Corridor Need 1. Corridor Need 2. Corridor Need 3. Corridor Need 4. Corridor Need 5

ALTERNATIVES ANALYSIS EXECUTIVE SUMMARY

New York s Revolutionary Transit Signal Priority Program

IMPACTS TO TRANSIT FROM LOS ANGELES CONGESTION REDUCTION DEMONSTRATION. Word Count: 3,386 (body) + 2,000 (8 tables) + 1,500 (6 figures) = 6,886 words

BUS RAPID TRANSIT. A Canadian Perspective. McCormick Rankin International. John Bonsall P.Eng

Model Applications for Oakland Park Boulevard Transit Corridor Study

MONTGOMERY COUNTY PLANNING DEPARTMENT THE MARYLAND-NATIONAL CAPITAL PARK AND PLANNING COMMISSION

Evaluation of Transit Signal Priority Strategies for Bus Rapid Transit on 5600 West Street in Salt Lake County, Utah

the Story of the 30s & 70s Bus Lines James Hamre - WMATA

Travel and Rider Characteristics for Metrobus

Arnold Hinojosa

Preview. Second midterm Tables in your paper Mass Transit as alternative to auto California s problems in urban transportation

Purpose and Need. Chapter Introduction. 2.2 Project Purpose and Need Project Purpose Project Need

It s Been 15 Years Already?!

Metropolitan Council Transportation Committee

Gratiot Avenue Transit Study Tech Memo #4: Ridership

MOVEABLE BARRIER. Congestion Management Solutions

APPENDIX A LITERATURE REVIEW AND SUMMARY OF STAKEHOLDER INTERVIEWS

A Federal Perspective on Congestion Pricing. Wayne Berman Federal Highway Administration July 8, 2010

Sustainable Transportation Planning in the Portland Region

3 ROADWAYS 3.1 CMS ROADWAY NETWORK 3.2 TRAVEL-TIME-BASED PERFORMANCE MEASURES Roadway Travel Time Measures

METRO RTA TRANSIT MASTER PLAN. May 25-26, 2011

Project Development & Environment (PD&E) Study Public Hearing January 12 th, 2006

David Jickling, Public Transportation Director Regional Transportation Commission, Washoe County

Capital Metro Monthly Ridership Report September 2017 (Fiscal Year-end 2017)

Understanding Rail and Bus Ridership

Bus Rapid Transit Plans

Performance Measure Summary - Chicago IL-IN. Performance Measures and Definition of Terms

Joseph Iacobucci. James Czarnecky, AICP

Wilshire Boulevard Bus Rapid Transit Project

1. Operate along freeways, either in regular traffic lanes, in high-occupancy vehicle (HOV) lanes, or along the shoulders.

Capital Metro Monthly Ridership Report November 2016 (Fiscal Year 2017)

ADVANCED TRANSIT OPERATIONS AND MODELING

Capital Metro Monthly Ridership Report December 2016 (Fiscal Year 2017)

2.2 TRANSIT VISION 2040 FROM VISION TO ACTION. Emphasize transit priority solutions STRATEGIC DIRECTION

Managed Lanes 2017: What They Are and How They Work. Robert W. Poole, Jr. Director of Transportation Policy Reason Foundation

DESIGN CONSIDERATIONS FOR BUS PRIORITY ABSTRACT

2014 Mobility Assessment Report Functional Planning & Policy Montgomery County Planning Department

Speaker: Brian Dranzik, Fiscal & Policy Administrator Milwaukee County

ROUTES 55 / 42 / 676 BUS RAPID TRANSIT LOCALLY PREFERRED ALTERNATIVE

Toll Express Lanes for the Research Triangle region Including discussion of possible applications on I-40

US 1 Express Lanes Public Kick-Off Meeting

Interim Transit Ridership Forecast Results Technical Memorandum

Technical Working Group November 15, 2017

Scottsdale Road/Rural Road Alternatives Analysis (AA) Study. Arizona ITE/IMSA Spring Conference March 7, 2012

Queue Jump Lane, Transit Signal Priority, and Stop Location: Evaluation of Transit Preferential Treatments using Microsimulation

Roadways. Roadways III.

Ms. Darlene M. Fernandez, P.E. Assistant Director, Traffic Services Miami-Dade County Department of Transportation and Public Works (DTPW)

Managed Lanes: A National Perspective Managed Lane Strategies

WHAT IS BRT? Jack M. Gonsalves, PE, Parsons Brinckerhoff, Inc. February 22, 2012

95 Express Annual Operations Report: Fiscal Year

Enhancing Return on Investment for MnPASS Express Lanes

Arterial Transitway Corridors Study

Appendix A-1: Purpose and Need Statement

Self-Organizing Signals: A Better Framework for Transit Signal Priority

Scope of the Transit Priority Project

Highway Transitway Corridor Study

Presentation of Staff Draft March 18, 2013 COUNTYWIDE TRANSIT CORRIDORS FUNCTIONAL MASTER PLAN

FY2006 Budget Board Budget Committee request for information. Board Request: Detailed information on bus route 5A DC-Dulless Airport

Click to edit Master title style Click to edit Master title style

ITS-NY ANNUAL MEETING Bus Rapid Transit in New York City: Bus Lane Operations on One-Way Arterial Streets

Transportation-Demand Management Community Presentation

Guidelines for Providing Access to Public Transportation Stations APPENDIX C TRANSIT STATION ACCESS PLANNING TOOL INSTRUCTIONS

STRATEGIC MOBILITY PLAN COST & RIDERSHIP PROJECTIONS

Honolulu Rail Transit Brochure Source List

State Street Transit Signal Priority Study

6 Screen 3 Analysis and Results

Countywide Transit Corridors Functional Master Plan

Measuring the Distribution and Costs of Congestion. Tim Lomax Texas Transportation Institute

Capital Metro Monthly Ridership Report January 2018 (Fiscal Year 2018)

Spring Lake Park Mounds View North Oaks. Arden Hills. Shoreview. Roseville. Little Canada. Falcon Heights SNELLING. Lilydale. West Saint Paul 35E

the 54th Annual Conference of the Association of Collegiate School of Planning (ACSP) in Philadelphia, Pennsylvania November 2 nd, 2014

Priced Managed Lanes in America. October 2013

SFMTA Annual Parking Rates & Policies Survey

Bellevue Transportation: Challenges, Opportunities and Priorities Bellevue Downtown Association September 20, 2018

METRO. Monthly Board Report. February 2009

Most Important Part of any Plan

Tulsa Metropolitan Area LONG RANGE TRANSPORTATION PLAN

FY 2018 I-66 Commuter Choice Program Presentation to the Northern Virginia Transportation Commission May 3,

RTA 2013 Leadership Briefing and Tour Report

CHAPTER 8 APPLICATION AND INTERPRETATION OF CONGESTION MEASURES

Using GIS and CTPP Data for Transit Ridership Forecasting in Central Florida

An Evaluation of Comprehensive Transit Improvements TriMet s Streamline Program

395 Express Lanes Extension

BICYCLE/PEDESTRIAN ACCESS TO TRANSIT SAFETY ASSESSMENT FOR EXISTING AND PLANNED SECTIONS OF US 19

Corridor Advisory Group and Task Force Meeting #10. July 27, 2011

Performance Measure Summary - San Jose CA. Performance Measures and Definition of Terms

Florida s Turnpike System Projected Debt Service Coverage Ratio ($000)*

An Incentive-Based Approach to Curbing Automobile Use in the Washington, DC Metropolitan Area

CHAPTER 3. Transportation and Circulation

Performance Measure Summary - Denver-Aurora CO. Performance Measures and Definition of Terms

Transcription:

Transit Signal Priority (TSP) Application to Miami-Dade Transit Amar Sarvepalli Parsons Brinckerhoff Southeast Florida FSUTMS Users Group August 15, 2008

Overview PART A WHAT IS TSP INTRODUCTION PURPOSE TSP METHODS / BENEFITS AGENCIES CURRENTLY USING TSP MODELING TSP - MACRO/MICRO SIMULATION BENEFITS - A "SUMMARY OF LITERATURE" BENEFITS - B "FROM PRACTICE / TRANSIT AGENCIES PART-B APPLICATION TO MIAMI-DADE TRANSIT MIAMI-DADE TRANSIT TRENDS & CONDITIONS TESTING TSP USING MIAMI-DADE MODEL LOOK-UP CURVES / SPEED ADJUSTMENTS BY AREA TYPE & FACILITY TYPE COMPARISON OF RESULTS -TRIPS & BENEFITS FTA USER BENEFITS & COST EFFECTIVENESS RATIO

Purpose TSP to minimize O&M Cost Increase in transit riders (by absolute number) Increase in population and thus transit market share (Socio-demographic factors) Increase in demand for more service (geographic coverage/quality of service) Increase in congestion (effective operational downside) Impact on North Corridor project Increase in ridership (both from local bus and metrorail transit) Reduce in passenger hours (travel time) Reduce in revenue hours Improve revenue miles

Introduction What is TSP? An ITS application to improve transit level of service. To improve travel speed, on-time performance and reduce travel time Improve flexibility to operate more vehicles during peak periods To reduce operating cost incurred due to congestion How does it work? At intersections, traffic signal controllers detect transit vehicles via wireless technology.

TSP in Practice List of Systems Source: TSP Handbook, 2005 TSP Transit Agencies Transit Agency City State Alameda-Contra-Costa Transit District Oakland CA Ben Franklin Transit Richland WA Calgary Transit Calgary CAN Central Florida Regional Transportation Authy Orlando FL City of Glendale Glendale CA Charlotte Area Transit Charlotte NC Colorado Springs Transit Colorado Spring CO Greater Vancouver Transportation Authority Vancouver CAN Honolulu Transit Honolulu HI Houston Metropolitan Transit Authority Houston TX Illinois DOT (Regional Transit Authority (RTA)) Chicago IL Jefferson Transit authority Port Townsend WA King County Metro Seattle WA Kitsap Transit Bremerton WA Total 24 Transit Agencies with Operational TSP. 1 in Florida - Orlando

Methods of Measuring Field Studies - Automated Vehicle Locators (AVL) and Global Positioning Systems (GPS) on the buses. Collection and comparison of transit data with and without transit signal priority Assessing the TSP travel time benefits. Computer Model Simulation - Micro Simulation via Synchro and VISSIM Modifying the signal timing and phasing Regional Model Typical method to reduce headways to represent travel time savings

Elements to Consider TSP benefits vary by Transit Route Itinerary Area Distance Type of facility Time of day Number of stops Number of intersections Other elements: Special events, passenger demand variation, operator experience, lift operations, bus size and bus bay spacing regularities

TSP Advantages Increase transit speed Increase ridership Improve on-time performance Reduce operating costs Rules to Success Travel time savings greater than headway Additional trips within scheduled hours

TSP Impact on Travel Time Area Percentage Reduction in Travel Time A.M M.D P.M Hour Total Source Tri-Met 28.6 28.6 25.3(*) 26.9 27.5 Tri-Met: Based on Line 12 which as 28 percent of route with Signal Priority Los Angeles 22.0 n/a 16.0 19.0 23.0 LA Data/ schedules from 2003 and TSP Handbook (*) Minnesota 12.0 to 15.0 n/a 4.0 to 11.0 8.0 to 14.0 8.0 to 10.0 Based on Synchro simulation: Study conducted by Intelligent Transportation Systems Institute, Center for Transportation Studies, Massachusetts 10.6 to 15.6 King County, WA 5.5 to 8.0 17.6 peak direction Transit Signal Priority Strategies in a Microscopic Simulation Laboratory, Masters Thesis, Massachusetts Institute of Transportation, 2001. 35.0 to 40.0 TSP Handbook (*) Chicago, IL 15.0 7.0 to 20.0 TSP Handbook (*)

Research/ Literature Summary Lack of information on impact on Non-Transit users benefits Increase delay at intersection Potential travel time savings with shift of commuter to transit. No clear relationship between travel time savings and travel speeds Los Angles Metro Rapid Development Program shows TSP the travel speeds increase by 25 percent with 28 percent savings in travel time.

Miami-Dade Transit System 2007 Bus Transit Route System 84 Metro Bus Routes 850 Buses 1,900 Route Miles of Service Annual Ridership - 100+ Million Ridership Growth Rate -4% Population Served 2.3 Million Population Growth Rate 1.1%

Miami- Dade Transit Trends & Conditions Transit Ridership and Performance trends and conditions Year Revenue Miles Revenue Hours Bus service coverage increased by 25% Increase in revenue miles Increase in revenue hours Route Miles Increased in number of bus to maintain speed/ quality of service VOMS Revenue Miles per bus Revenue Hours per bus Average Speed (RM/RH) 1996 22,921,023 1,814,327 1,534 650 35,263 2,791 12.63 1997 23,851,395 1,854,770 1,554 673 35,440 2,756 12.86 1998 24,176,064 1,874,557 1,554 624 38,744 3,004 12.90 1999 24,367,238 1,882,661 1,582 626 38,925 3,007 12.94 2000 24,214,832 1,908,766 1,655 666 36,359 2,866 12.69 2001 25,175,835 1,968,747 1,715 732 34,393 2,690 12.79 2002 26,294,132 2,091,277 1,720 969 27,135 2,158 12.57 2003 27,506,309 2,336,218 1,748 957 28,742 2,441 11.77 2004 31,100,472 2,535,807 1,768 819 37,974 3,096 12.26 2005 34,222,523 2,731,978 1,917 981 34,885 2,785 12.53 2006 36,825,387 2,949,999 1,930 1,108 33,236 2,662 12.48

Application in Miami-Dade Testing TSP in Miami-Dade Micro Simulation: Too large to model 84 Metro-Bus Routes (excluding Broward County Transit) 2,468 TSP intersections (3102 Signalized Intersections) Regional Model: Dade-Broward Model Lack of additional mode for new system (such as BRT/TSP) Tranplan based version lack of exclusive queue jumpers Application 2030 No Build vs. 2030 TSP No-Build 2030 Baseline vs. 2030 TSP Baseline 2030 Build vs. 2030 TSP Build

Modified Transit Speeds Improve transit speed by 25% Transit speed improvement by facility type/area type / mode type. Transit Speed Curves Highway Speed Transit Speed without TSP Transit Speeds with TSP Curve # Low High Low High Low High 7 22 35 13 22 16 27 8 18 37 10 27 12 33 TSP applied to - Arterial/Collector Streets in CBD and on Undivided Arterials and also in Fringe Areas Applied only to Peak Period

TSP Results - Trips 2030 No-Build with and without TSP Alternative 3% increase in transit ridership 36% are Home Based Work trips Estimated Daily Person Trips Trip Purpose by Mode Without TSP With TSP Difference Highway Work Trips 2,225,530 2,223,441-2,089 Highway Non-work Trips 6,571,890 6,568,172-3,718 Total Highway Trips 8,797,420 8,791,613-5,807 Transit Work Trips 92,406 94,495 2,089 Transit Non-work Trips 118,373 122,091 3,718 Total Transit Trips 210,779 216,586 5,807

RESULTS TRIPS BY MODE 2030 No-Build with and without TSP 5% increase in Local Bus ridership 1% increase in Metrorail and Metromover TSP routes compete with Express Bus & Tri-rail routes Estimated Daily Ridership by Mode

Route Benefits Work & Non-work Trips 2030 No Build with and without TSP Routes with 150+ trips per revenue hour gain Work Trips (150 + trips/hr) Non-Work Trips (150+ trips/hr)

2030 Baseline & Build Alternative North Corridor Baseline North Corridor Build

TSP Results- Trips by County 2030 Baseline with and without TSP Alternative Baseline Alternative without TSP Baseline Alternative with TSP Total Trips Miami-Dade Broward Total Miami-Dade Broward Total Miami-Dade 9,008,199 441,123 9,449,322 9,008,199 441,123 9,449,322 Broward 902,365 6,099,079 7,001,444 902,365 6,099,079 7,001,444 Total 9,910,564 6,540,202 16,450,766 9,910,564 6,540,202 16,450,766 Highway Work Trips Miami-Dade Broward Total Miami-Dade Broward Total Miami-Dade 2,225,530 134,534 2,360,064 2,223,441 134,324 2,357,765 Broward 335,809 1,548,842 1,884,651 335,184 1,547,366 1,882,550 Total 2,561,339 1,683,376 4,244,715 2,558,625 1,681,690 4,240,315 Highway Non- Work Trips Miami-Dade Broward Total Miami-Dade Broward Total Miami-Dade 6,571,890 300,491 6,872,381 6,568,172 300,189 6,868,361 Broward 547,286 4,419,375 4,966,661 546,573 4,417,023 4,963,596 Total 7,119,176 4,719,866 11,839,042 7,114,745 4,717,212 11,831,957 Transit Work Trips Miami-Dade Broward Total Miami-Dade Broward Total Miami-Dade 92,406 3,153 95,559 94,495 3,363 97,858 Broward 10,451 59,592 70,043 11,076 61,068 72,144 Total 102,857 62,745 165,602 105,571 64,431 170,002 Transit Non- Work Trips Miami-Dade Broward Total Miami-Dade Broward Total Miami-Dade 118,373 2,945 121,318 122,091 3,247 125,338 Broward 8,819 71,270 80,089 9,532 73,622 83,154 Decrease in 11,000 Highway trips 5, 000 in Miami- Dade 61% gain in nonwork transit trips region wide. 18% work trips increase in Miami- Dade 32% non-work trips transit trip increased in Miami-Dade Similar differences are observed in between Build and TSP Build Alternatives Total 127,192 74,215 201,407 131,623 76,869 208,492

TSP RESULTS- TRIPS/HOURS/MILES 2030 Baseline with and without TSP Alternative Baseline Alternative with and without TSP Miami Passenger Trips TSP baseline increases Metro- Bus ridership by 12,000 and saves over 2,000 passenger hours. 3.4% travel time savings in Miami-Dade Passenger Hours Mode Without TSP With TSP Net Change Without TSP With TSP Net Change Metrobus 269,185 281,609 12,424 69,791 67,560 (2,231) Metrorail 106,169 106,848 679 18,622 18,724 102 Express Bus 4,210 3,791 (419) 1,368 1,267 (101) Tri-Rail 7,688 7,334 (354) 3,316 3,174 (142) Metromover 59,187 59,943 756 3,463 3,494 31 MDT Total 446,439 459,525 13,086 96,560 94,219 (2,341) Broward Local bus 246,454 255,279 8,825 56,853 55,572 (1,281) Express Bus 21,413 19,775 (1,638) 6,078 5,731 (347) BCT Total 267,867 275,054 7,187 62,931 61,303 (1,628) Total 714,306 734,579 20,273 159,491 155,522 (3,969) 1,200,000 1,000,000 800,000 600,000 400,000 200,000 2030 Baseline Passenger Miles Without TSP With TSP - Metrobus Metrorail Express Bus Tri-Rail Metromover

TSP RESULTS- TRIPS/HOURS/MILES 2030 Build with and without TSP Build Alternative with and without TSP Passenger Trips Passenger Hours Mode Without TSP With TSP Net Change Without TSP With TSP Net Change Metrobus 267,708 279,819 12,111 65,578 61,727 (3,851) Metrorail 131,592 133,100 1,508 26,425 26,844 419 Miami Express Bus 4,083 4,166 83 1,152 1,135 (17) Tri-Rail 5,012 4,834 (178) 2,094 2,024 (70) Metromover 62,354 62,890 536 3,626 3,643 17 MDT Total 470,749 484,809 14,060 98,875 95,373 (3,502) Broward Local bus 237,831 264,484 26,653 54,183 56,790 2,607 Express Bus 15,890 23,142 7,252 5,561 7,455 1,894 BCT Total 253,721 287,626 33,905 59,744 64,245 4,501 Total 724,470 772,435 47,965 158,619 159,618 999 Metro-Bus travel time savings similar to baseline benefits, 12,000 trips and 6% travel time savings 1,200,000 1,000,000 800,000 600,000 400,000 200,000 2030 Build Passenger Miles Without TSP With TSP - Metrobus Metrorail Express Bus Tri-Rail Metromover

TSP IMPACTS NET BENEFIT 2030 Net difference with and without TSP Difference between Build and Baseline Alternatives Passenger Trips Passenger Hours Mode Without TSP With TSP Net Change Without TSP With TSP Net Change Metrobus -1,477-1,790-313 -4,213-5,833-1,620 Metrorail 25,423 26,252 829 7,803 8,120 317 Miami Express Bus -127 375 502-216 -132 84 Tri-Rail -2,676-2,500 176-1,222-1,150 72 Metromover 3,167 2,947-220 163 149-14 MDT Total 24,310 25,284 974 2,315 1,154-1,161 Local bus -8,623 9,205 17,828-2,670 1,218 3,888 Broward Express Bus -5,523 3,367 8,890-517 1,724 2,241 BCT Total -14,146 12,572 26,718-3,187 2,942 6,129 Total 10,164 37,856 27,692-872 4,096 4,968 Net Benefit = (TSP Build-TSP Baseline) (Build Baseline) With TSP the ridership gain is less on Metro-Bus than without TSP between Baseline and Build alternatives. TSP benefits North Corridor ridership. TSP has an additional 2.5%benefit on travel time 50% 40% 30% 20% 10% 0% -10% -20% -30% -40% -50% Passenger Miles Benefit Without TSP with TSP 40% 41% 21% 4% 4% 4% 0% -8% -5% -18% -38% -37% Regular Bus Service Metrorail Express Bus Service Tri-Rail Metromover Total

2030 Route Level Analysis Trips per Vehicle Revenue Hour 0-10 -20-30 -40-50 -60-70 Routes with Low Riders Work Trips Route Numbers 3 9 115 48 110 44 89 150 134 143 Lost Trips per Vehicle Routes with Low Riders - Non-work Trips Competition among similar routes Not all routes benefit the same Trips per Vehicle Revenue Hour 0-10 -20-30 -40-50 -60-70 -80-90 Route Numbers 9 115 110 48 44 23 75 134 150 21 74 102 52 Lost Trips per Venhicle Revenue Hour

2030 Route level Analysis Routes with Moderate Gain in Work Trips Trips per Vehicle Revenue Hour 160 140 120 100 80 60 40 20 0 50-150 Increased Trips 4 69 6 50 12 7112215 61 36 81 38 56 14 Route 87 80 73 Numbers 79 77 62 91 46 28 2 43 45 25 63 95 78 22 26 70 10 Trips per Vehicle Revenue Hour 160 140 120 100 80 60 40 20 0 50-150 59 47 30 4 6 12 122 61 81 56 87 73 77 91 28 43 Route Numbers Routes with Moderate Gain in Non-Work Trips

2030 Route Level Analysis Work Trips Routes with High Ridership Gain in Work Trips 900 800 Tripsper Vehicle Revenue Hour 700 600 500 400 300 200 100 0 >150 Increased Trips per Vehicle 49 60 65 Route 84 Numbers 27 131 1

TSP Impacts - Performance Measures Summary of Metro-Bus trips 1. Peak Period 2. Off Peak Period Revenue- Revenue- Revenue- Revenue- Vehicle- Vehicle- Vehicle- Vehicle- Alternative Vehicles Hours* Miles Vehicles Hours* Miles Baseline Alternative Without Transit Signal Priority 1,024 1,024 9,325 524 524 6,199 Baseline Alternative With Transit Signal Priority 950 950 9,223 428 428 6,168 Build Alternative Without Transit Signal Priority 1,004 1,004 9,114 514 514 6,062 Build Alternative With Transit Signal Priority 930 930 9,013 418 418 6,031 Transit System Speed (MPH) 11.50 11.00 11.17 11.16 10.50 10.00 10.03 10.00 9.50 9.00 Baseline Alternative Without Transit Signal Priority Baseline Alternative With Transit Signal Priority Build Alternative Without Transit Signal Priority Build Alternative With Transit Signal Priority

Impact of North Corridor SUMMIT Results SUMMIT User Benefits With TSP Without TSP Difference Home-Based Work 5,847 6,717-870 Home-Based Other 3,073 3,490-417 Non-Home Based 1,292 1,488-196 Total User Benefits (Minutes) 10,212 11,695-1,482 Cost-Effectiveness Ratio With TSP Without TSP Annual O&M Cost Annualized Capital Cost Annual O&M Cost Annualized Capital Cost Baseline $606.92 $10.05 $645.91 $10.05 Build $621.72 $83.33 $660.04 $83.33 Incremental Annual Cost $85.40 $84.74 User Benefit Hours 10,212 11,695 Cost Effectiveness Ratio $26.55 $23.65

Conclusions Ridership increase on Metrobus by 4% percent Decrease service hours by 10%. Ridership on Metrorail and Metromover increases by 1.5% Net loss in User Benefits -1,400 hours The cost effectiveness for the North Corridor line increases from $23.65 to $27.03

Thank You