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HomeMy WebLinkAbout6.x. Approve Transit PlanAGENDA ITEM: Approve Transit Plan AGENDA SECTION: Consent PREPARED BY: Andrew J. Brotzler, PE, City Engineer WAGENDA NO. Q APPROVED BY: V ATTACHMENTS: Final Draft Transit Plan RECOMMENDED ACTION: Motion to Approve Final Draft Transit Plan and Authorize Distribution for Public Review and Comment. 9 ROSEMOUNT CITY COUNCIL Special City Council Meeting: August 4, 2008 EXECUTIVE SUMMARY BACKGROUND: Attached for Council consideration is the draft Transit Plan for the City. Comments received from Council at the July 30, 2008 Special Council Work Session have been incorporated into the Final Draft Transit Plan and are noted. As noted in the Plan, the primary transit challenges for the City are: A. Minnesota Valley Transit Authority (MVTA) service equity B. Transit service need C. Transit funding Throughout the Plan, the above issues are discussed with background and history information along with discussions on area plans for transit and funding. The Plan also evaluates transit service needs and proposals for the development of transit service in Rosemount. Pending Council approval, the Plan will be distributed to MVTA, County Commissioners, Metropolitan Council and neighboring communities for review. The Plan will also be included in the City's 2030 Comprehensive Guide Plan to be distributed later this month for public review and comment. G: \ENGPROJ \ENG 0126 Transit Study \ApproveTrensitPlanCC8- 4- 08.doc DRAFT Approved by City Council August 4, 2008 ROSEMOUNT TRANSIT PLAN JULY 2008 Prepared by: WSB Associates, Inc. 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 (763) 541 -4800 (763) 541 -1700 (Fax) City of Rosemount Transit Plan DRAFT JulyAugust 2008 WSB Project No. 1556 -92 Table of Contents 1.0 INTRODUCTION 2.0 BACKGROUND DATA/ANALYSIS 6 1 2.1 Existing Service and Facilities 61 2.2 Dakota County Transit Plan (draft) 74 2.3 Cedar Avenue Bus Rapid Transit 71 2.4 Urban Partnership Agreement (UPA) 84. 2.5 Robert Street Corridor Transit Feasibility Study 9]- 2.6 2030 Transit Master Plan 9]- 2.7 Rosemount Transit Public Involvement 10� 3.0 TRANSIT SERVICE ANALYSIS 121 3.1 Proposed Rosemount Depot Park- and -Ride, Fleet, and Service 121 3.2 Future Transit in Rosemount 134. 3.3 Park- and -Ride Design Considerations 174. 3.4 Transit Oriented Development 191 4.0 TRANSIT FUNDING SOURCES 21-1 Figure 1 Metro Area Transit Service Areas Figure 2 Park- and -Ride Service Areas Figure 3 Existing Regional Transit Service Figure 4 Existing Local Transit Service Figure 5 Existing Transit Facilities Figure 6 2030 Transitway System Figure 7 Robert Street Corridor Study Area Figure 8 Robert Street Corridor Study Long Tenn Vision Figure 9 Rosemount 2030 Land Use Plan Figure 10 Umore Park Area Figure 11 Rosemount Future Park n Ride Locations Appendix A Existing Transit Facility Details Appendix B Urban Partnership Agreement Funding Information Appendix C Counties Transit Improvement Board Joint Powers Agreement 1.0 INTRODUCTION Background The City of Rosemount is a rapidly growing community in Dakota County located approximately 15 miles from downtown St. Paul and 20 miles from downtown Minneapolis. As local and regional travel demand grows, congestion conditions worsen, and gas prices rise, the City wishes make transit a convenient and viable alternative for its residents. The City also intends to proactively plan and advocate for Park and -Ride facilities that will benefit and enhance the community. This document will be included by reference into the Rosemount Transportation Plan, which, in turn, will be referenced into the City of Rosemount 2008 Comprehensive Plan Update. Currently, there are no transit facilities in the City of Rosemount. The primary issue surrounding transit service or lack of transit service in the City is outlined below: A. Minnesota Valley Transit Authority (MVTA) service equity. B. Transit service need. C. Transit funding. Each of these issues is discussed in detail below. A. Minnesota Valley Transit Authority and Service Equity Concerns In 1982, the state legislature gave cities in the Metropolitan Transit Taxing District area the option of "opting out" of the Metropolitan Transit Commission (the forerunner of Metro Transit). The issue that this legislation addressed was that a number of suburban communities were paying substantial funding (raised through local property taxes) to support MTC operations, but were not receiving corresponding service. With this 1982 legislation, funding was to continue to be raised in the same manner for the Opt Out communities, but the majority of it was retained by the cities to operate transit which best met their needs. In response to this legislation, the Cities of Prior Lake, Savage, Burnsville, Apple Valley, Eagan, and Rosemount opted out and joined to form the Minnesota Valley Transit Authority (MVTA). In the early 2000s2004, the City of Prior Lake withdrew from MVTA. MVTA's service area, as well as Metro Transit and the other opt out providers, is illustrated on Figure 1. MVTA's service has focused on express service to downtown Minneapolis, and to a lesser degree to downtown St. Paul and other employment centers. Park and -Ride facilities are a very important part of MVTA's operations. Rosemount has been a member of MVTA since its inception but has no transit facilities and only one flex route bus. The City's position is that a transit facility within Rosemount and associated MVTA service is needed and overdue. As stated in the MVTA's 2007 -2008 Strategic Priorities, one of their core values as a provider is "Fairness and Equity" of service for its Rosemount Transit Plan DRAFT 1 member communities. A summary of payments that the City has made to MVTA over the past five years is summarized in the table below. Pa to Transit Fund Source: Metropolitan Council Minnesota Vehicle Sales Tax (MVST) is a tax on all motor vehicles sold in the state of Minnesota. Based on the location in which the vehicle is titled, statistics are drawn as to the amount of motor vehicle sales tax that is paid by each community. The property tax payments to MVTA are based on a percentage for each county. For Rosemount residents, this is between 2.5% and 3% of the property valuation. All of these monies are collected through the State of Minnesota and distributed to each transit provider based on specific formulas. All of the other MVTA cities have Park and -Ride facilities and scheduled, fixed -route transit service. By comparison, Rosemount has no Park -and -Ride facility, and only has Route 420 which provides flex route service during the a.m. and p.m. peak travel times. Rosemount has the population base and has contributed to the budget where commuter express services and permanent transit facilities should be provided in the community. To compare what Rosemount residents contribute financially versus what the City has received in service over the years, it is illustrative to evaluate costs associated with Route 420. This service is analogous to paratransit service the Metropolitan Council contracts through Metro Mobility and other operations. Typically, the Metropolitan Council pays approximately $50/hour for this service. At this rate, Rosemount receives approximately $100,000 per year worth of Route 420 service while expending almost $1 million per year for transit services. While City residents can and do use the Park- and -Ride facilities in other communities, these are not as convenient to most residents as a strategic Rosemount location would be, and this raises equity and fairness concerns relative to MVTA's service area and operations. A Park- and -Ride facility would also relieve congested conditions at other MVTA facilities. As of July 2008, the Metropolitan Council has reached an agreement with MVTA and the City to establish a temporary Park -and -Ride location within Rosemount and dedicate two buses to this Rosemount Transit Plan DRAFT 2 2003 2004 2005 2006 2007 2008 (Estimated) Motor $684,496 $742,549 $736,382 $740,276 $778,843 $810,195 Vehicle (7.27 (7.65 (8.12 (8.57 (9.22 (9.60 Sales Tax Property $215,926 $245,841 $260,127 $315,631 $304,452 $328,682 Taxes (7.25 (7.74 (8.23 (8.83 (9.24 (9.59 Total $900,422 $988,390 $996,509 $1,055,907 $1,083,295 $1,138,879 Portion of 7.3% 7.7% 8.1% 8.6% 9.2% 9.6% MVTA total Funding member communities. A summary of payments that the City has made to MVTA over the past five years is summarized in the table below. Pa to Transit Fund Source: Metropolitan Council Minnesota Vehicle Sales Tax (MVST) is a tax on all motor vehicles sold in the state of Minnesota. Based on the location in which the vehicle is titled, statistics are drawn as to the amount of motor vehicle sales tax that is paid by each community. The property tax payments to MVTA are based on a percentage for each county. For Rosemount residents, this is between 2.5% and 3% of the property valuation. All of these monies are collected through the State of Minnesota and distributed to each transit provider based on specific formulas. All of the other MVTA cities have Park and -Ride facilities and scheduled, fixed -route transit service. By comparison, Rosemount has no Park -and -Ride facility, and only has Route 420 which provides flex route service during the a.m. and p.m. peak travel times. Rosemount has the population base and has contributed to the budget where commuter express services and permanent transit facilities should be provided in the community. To compare what Rosemount residents contribute financially versus what the City has received in service over the years, it is illustrative to evaluate costs associated with Route 420. This service is analogous to paratransit service the Metropolitan Council contracts through Metro Mobility and other operations. Typically, the Metropolitan Council pays approximately $50/hour for this service. At this rate, Rosemount receives approximately $100,000 per year worth of Route 420 service while expending almost $1 million per year for transit services. While City residents can and do use the Park- and -Ride facilities in other communities, these are not as convenient to most residents as a strategic Rosemount location would be, and this raises equity and fairness concerns relative to MVTA's service area and operations. A Park- and -Ride facility would also relieve congested conditions at other MVTA facilities. As of July 2008, the Metropolitan Council has reached an agreement with MVTA and the City to establish a temporary Park -and -Ride location within Rosemount and dedicate two buses to this Rosemount Transit Plan DRAFT 2 facility with service to downtown Minneapolis. This commuter service will provide two northbound trips in the morning, and two southbound trips in the afternoon. As will be further discussed later in this report, the City welcomes this effort and anticipates it to be continued and enhanced in the near future. As discussed previously, the City has been a member of MVTA since its inception in the early 1980s, with yet limited service in comparison to transit funding contributions. The City's goal is to provide transit facilities and services for its residents in a fiscally responsible manner. Therefore, if in the City's opinion, there continues to be a lack of "Fairness and Equity" in the facilities and services provided by MVTA, the City may begin to explore alternatives to MVTA provided transit service. B. Transit Service Needs Transit service for suburban areas such as Rosemount is a commitment that both the Metropolitan Council and MVTA have made. Studies throughout the country have shown that there is a need for transit services in suburban areas. One such study is the Transit Cooperative Research Program (TCRP Report 116) "Guidebook for Evaluating, Selecting, and Implementing Suburban Transit Services." This study outlines several transit services that are tailored to the specific needs of the service areas. These services include: Fixed Route Service This is the most commonly deployed transit service, fixed routes are routes that follow a predetermined alignment and schedule. Diverted Fixed Routes A diverted fixed route service is one in which vehicles have the flexibility to move off a given route to service specific demands of an area. This is a service similar to Flex Route 420 currently in Rosemount. Demand Responsive Service This type of service is sometimes called "Dial -a- Ride." This is a service similar to the existing DART service within the City of Rosemount. Subscription Services A subscription service is a tailored transit service for specific individuals which have paid a fee. This service is typical of a van pool type service. There are several key issues that support the need for transit service and facilities in the City of Rosemount. These include: 1. The current (2006) population of the City of Rosemount was 20,207. Based on the Longitudinal Employer- Household Dynamics (LEHD) data, approximately 8,850 Rosemount residents are in the work force. Metropolitan Transit data indicated that approximately 5% of work trips in the Metro region currently use transit service for their daily commute. This suggests approximately 450 Rosemount residents would if available. 2. Although the majority of the City of Rosemount is considered non transit dependent, Met Council demographics indicate that approximately 1% of the Rosemount population does not own a car and would rely on transit for their mobility needs if available. In addition, with the increase in cost to operate and maintain a vehicle, persons at or below the Rosemount Transit Plan DRAFT 3 poverty level will be relying more and more on transit as an alternate means of transportation. Based on Metropolitan Council demographics, there are approximately 3.3% of the City of Rosemount residents that are considered below the poverty level. 3. Based on Metropolitan Council data, overall transit ridership in the Twin Cities region is increasing. Total ridership for 2007 was 5% greater (4.5 million riders) than 2006. Likewise, the first quarter of 2008 has shown an increase of 5% over that of the first quarter of 2007. In addition, ridership grew by close to 25% between 2004 and 2006 for the Suburban Transit Association providers, including MVTA. 4. The Metropolitan Council's methodology for projecting Park- and -Ride demand is based on national research and assumes the primary service area for a Park -and -Ride facility is within 2.5 miles of the facility. Figure 2 indicates the Park- and -Ride facilities located adjacent to the City of Rosemount, including the proposed Rosemount Depot Park -and- Ride facility. As can be seen from this graphic, the majority of the City, including the high growth areas in the City, are not currently covered by this 2.5 mile standards. With the addition of the proposed Park -and -Ride facility at the Depot location, the majority of the City, including the growth areas, would be covered. 5. Based on LEHD demographics, there are approximately 440 Rosemount residents that currently work in downtown Minneapolis, 236 residents that work in downtown St. Paul, and 481 residents that work in the I -494 corridor, including the Mall of America and airport area. With congestion on the increase and fuel costs rising, a significant number of these workers could and will ride transit. 6. Based on Metropolitan Council and MVTA studies, approximately 13.4% of the transit riders at the Apple Valley Transit Center Station are Rosemount residents. These residents are currently driving to this facility and other facilities increasing commuting times and costs for Rosemount residents. Future Rosemount commuters are competing for limited parking spaces and seating capacity on buses. C. Transit Funding Transit funds for projects in the Twin City metropolitan area and specifically the City of Rosemount is available through several sources. These include: 1. Baseline regional transit funding This funding source is primarily legislative authorized bonding and supported by the property tax levies and Motor Vehicle Sales Tax (MVST). 2. Federal Congestion Management and Air Quality Improvement Program Funding (CMAQ) This is a Federal program for congestion management and air quality improvement projects. These projects are awarded based on a solicitation process through the Metropolitan Council typically on a two -year cycle. 3. County Transit Improvement Board Funding This is a new source of funding established in the 2008 Minnesota Legislative session. This program is being Rosemount Transit Plan DRAFT 4 administered by five Metro counties, including Dakota County. Similar to the CMAC funding, there is a solicitation process for selecting transit improvement projects through this funding source. The details of each of these funding sources is included in Section 4.0 of this document. An increasingly important form of transit funding is transitway development. Transitways are defined by the Metropolitan Council as facilities on dedicated right -of -way that provide a travel time advantage over the single occupant vehicle, improve transit reliability, and maximize the potential for transit oriented development. In the area surrounding the City of Rosemount, Cedar Avenue is classified as a transitway. Metropolitan Council further defines that Park and -Ride facilities, including express route service, should be constructed to support transit growth in both express commuter and transitway corridors. Based on these definitions, the City of Rosemount feels that any Park -and -Ride facility that is located within the City of Rosemount and the associated transit service will be supporting the transitways and express commuter corridors adjacent to the City. Based on the analysis in this document, the City of Rosemount will be actively pursuing funding for the following activities: 1. A permanent Park and -Ride facility on or near the temporary Depot Park and -Ride site, with expanded express service to Minneapolis, St. Paul, and the I -494 corridor. 2. Future study of transit needs in the City of Rosemount, including a potential circulator system. This would be a joint study with the adjacent communities and MVTA. 3. Transit facility development associated with Umore Park. 4. Development of an east -west service line on CSAH 42 to support the Robert Street and Cedar Avenue corridors. The City would partner with Dakota County. 5. A study to determine future Park- and -Ride lot needs and associated Transit Oriented Development guidelines. 6. Develop and promote van pools and car pools in conjunction with future Park and -Ride lots. Rosemount Transit Plan DRAFT 5 2.0 BACKGROUND DATA/ANALYSIS 2.1 Existing Service and Facilities Existing Service Regional service for the overall Metro area is depicted on Figure 3. Local service and connections are depicted on Figure 4. As is noted on Figure 4, existing transit service in Rosemount consists of Flex Route 420. This route provides east -west service between the Rosemount Plaza in downtown Rosemount and the Apple Valley Transit Center just east of TH 77 (Cedar Avenue), at 155 Street and Gaslight Drive. From the Rosemount Plaza, the scheduled route runs along 145 Street, 147 Path West, Emery Path, and CSAH 42. The word "flex" signifies that the van will deviate from the standard route to pick up or drop riders "off route", as long as those pick up /drop off points are within 3/4 mile of the standard route. Those who wish to be picked up or dropped off -route request this with a telephone call to MVTA. Paratransit services in Rosemount are provided by Dakota Area Resources and Transportation for Seniors (DARTS). DARTS is a Dakota County social service agency. Handicapped equipped vans are used to provide door -to -door rides to County residents to and from any point in the County. The rides need to be requested and scheduled ahead of time. The two categories of trips are: a) American Disability Act (ADA), and b) general dial -a -ride (DAR). Users of the ADA service need to register with the Metropolitan Council. General DAR service is available to any resident of the County. ADA service is provided between 5:15 a.m. and 7:00 p.m. on weekdays. DAR service is available between 8:00 a.m. and 4:30 p.m. on weekdays. The fares are the same for both the ADA service and general DAR service. The current 2008 fares are: Base fare $2.50 per ride Peak travel times (6 a.m. to 9 a.m., and 3 p.m. to 6 p.m.) $3.50 per ride For all DARTS service, rides may be formally requested up to four days in advance. They are scheduled on a "first come, first serve" basis. DARTS can usually accommodate same day requests for service. Existing Facilities There are five Park and -Ride facilities that are within driving distance of Rosemount residents: Apple Valley Transit Center (AVTC) 5.5 miles from Rosemount City Hall Eagan Blackhawk Park -and -Ride 9.0 miles from Rosemount City Hall Apple Valley Palomino Park -and -Ride 8.0 miles from Rosemount City Hall Eagan Transit Center —12.5 miles from Rosemount City Hall Rosemount Transit Plan DRAFT 157 Street Park -and -Ride 4.0 miles from Rosemount City Hall The locations of these facilities are depicted on Figure 5. The 157 Street facility is relatively close to Rosemount, but has very limited service. The most attractive of the available sites in terms of service frequency and coverage is AVTC. However, this facility has been significantly over capacity for years. Recently, parking was expanded onto the adjacent Watson's site. This has helped parking demand at the AVTC site. In addition, Blackhawk and Palomino Hills are at or approaching capacity. These facilities have significantly less service than the AVTC. Details of each transit facility are discussed in Appendix A. 2.2 Dakota County Transit Plan (draft) Dakota County is currently preparing a Transit Plan. A draft review copy has been provided to participating agencies including the City of Rosemount. This document builds on the information in the transportation section of the Dakota County Transportation Plan. Key points of the draft Transit Plan relative to this study include the following: The County is anticipating continued rapid growth, and highways will see corresponding increases in congestion levels. This reinforces the need for improved regional transit service to remove single occupancy vehicles from the roadways. Much of the County has low density residential development, and this is projected to continue. Given that density is a key factor determining potential ridership, this makes mid -day, frequent transit service a challenge. More potential exists for expanding express service, and associated facilities, into major employment centers such as downtown Minneapolis and St. Paul. The County places a high priority on coordinating with cities to support the development of transit and transit- related infrastructure. The County is committed to providing and supporting effective service to transit dependent individuals through special /paratransit transportation services. The County will provide a leadership role and work with its partners to ensure permanent, dedicated and reliable funding sources for transit at the Federal, State, regional, and local levels. 2.3 Cedar Avenue Bus Rapid Transit Bus Rapid Transit (BRT) is an express transit service on dedicated lanes that provides movement and speed advantages for the buses relative to general traffic. BRT has been designated as the transit technology for the Cedar Avenue Corridor. Dakota County Regional Railroad Authority has taken the lead on planning and implementing this transitway. It ultimately will extend from the Mall of America Transit Station in Bloomington to 70 Street in Lakeville along Cedar Avenue. The Cedar Avenue Corridor is identified on the Metropolitan Council's transitway map (Figure 6) as a Tier 1 corridor. The buses will run along the shoulders of the roadway, and transit advantages such as prioritized Rosemount Transit Plan DRAFT 7 signal timing will be utilized. The plan as outlined in a corridor study adopted by the Dakota County Regional Railroad Authority in 2004 was to implement the project in five -year phases, as summarized below. These actions will be accelerated with the US Department of Transportation Urban Partnership Agreement, as discussed in Section 2.4, below. Phase 1: 2004 2009 Completion of environmental documentation and preliminary engineering of the overall transitway Continued express bus operations on shoulders of TH 77 portion of Cedar Avenue Improvement of shoulders of CR 23 portion of Cedar Avenue to allow bus usage Addition/improvement of transit stations and Park and Ride lots in the corridor Phase 2: 2010 2014 Introduction of special low -floor BRT buses Increased frequency of service Improvement of Palomino Hills Transit Station Phase 3: 2015 2019 Extension of express service south to a new Park- and -Ride lot in Lakeville Intermediate station stops added in southern service area Ultimately the BRT service may be provided on center running bus lanes between TH 13 and Palomino, with dedicated bus access to and from the center lanes at the Cedar Grove station (TH 13), and a station stop at Cliff Road. 2.4 Urban Partnership Agreement (UPA) The US Department of Transportation has initiated a major program to limit congestion on key urban roadways. This program is often referred to as the Congestion Initiative. Cities were asked to submit proposals for congestion relief programs to receive federal funding under this program. In 2007, Minneapolis /St. Paul was selected as one of five model cities to receive funding for the projects identified in their proposal. The federal grant amount will be $133 million, including $86 million for transit projects. A local match of approximately $55 million has been secured legislation. One of the primary projects which will receive substantial UPA funding is the Cedar Avenue transitway corridor /BRT. This funding will accelerate the development of the Park- and -Ride facilities planned for the corridor, allowing them to be completed by end of 2009. UPA funding is already committed to specific projects. Further information on UPA funding and projects in the Cedar Avenue corridor is provided in Appendix B. Rosemount Transit Plan DRAFT 8 2.5 Robert Street Corridor Transit Feasibility Study This study, initiated in 2007, is being led by Dakota County Regional Railroad Authority. The study area, depicted on Figure 7, is generally bounded by Downtown St. Paul to the north, CSAH 31 (Pilot Knob Road) to the west, CSAH 46 to the south, and the Mississippi River to the east. There currently is not extensive transit service in this study area. This factor, combined with anticipated continued development, increasingly congested roadways, and an aging population, create the need to explore potential transit options and improvements. This study is a long -term, planning level effort to evaluate general alternatives and make recommendations for future evaluation and potential implementation steps. Rather than just TH 3 (Robert Street), it evaluates a number of alternatives /segments including north south, east west, and radial (i.e., TH 55) corridors. A project report has not yet been finalized (as of July 2008), but the County has presented study findings and recommendations at various meetings and on the County web site. A Long -Term Corridor Vision has been identified and released by the County, as depicted on Figure 8. From the perspective of Rosemount residents, the most significant features of the Corridor Vision are: Light Rail Transit (LRT) or BRT in railroad right -of -way adjacent to TH 3 and TH 149 to the north, with connecting service to downtown St. Paul and the Hiawatha LRT line via express bus service on TH 55. Limited stop Bus Rapid Transit (BRT) along CSAH 42 One of the current study recommendations is to designate Robert Street (TH 3) as a transitway with BRT from downtown St. Paul to I -494. With the anticipated development of the Umore site and growth in the City of Rosemount, the City would encourage the Metropolitan Council to extend the transitway designation to the Umore site. This would provide opportunities, not only for the City, but for the University of Minnesota to develop and fund transit facilities in the corridor. 2.6 2030 Transit Master Plan The Metropolitan Council is in the process of preparing the 2030 Transit Master Plan (TMP) for the Twin Cities Metropolitan Area. The new plan will incorporate regional population, employment, and land -use changes, since the last transit plan was adopted in 1999. The plan will consider ways to respond to new regional projections to the year 2030. The 2030 Transit Plan is proposed to be completed by February 2009. As part of the 2030 TMP, Minnesota Valley Transit Authority (MVTA) submitted several requests for additional routes impacting the City of Rosemount. These routes include: Rosemount/MOA This route will travel between Rosemount and the Mall of American beginning at the Depot Park- and -Ride. This route will travel through the City Rosemount Transit Plan DRAFT 9 Total Responses 57 Number of respondents who currently regularly use bus service to commute to work: 9 Number of respondents who currently use one or more Park- and -Ride lots: 8 Number of respondents who would use a Park and -Ride lot if one were more accessible to them: 27 length of time respondents (on average) would be willing to travel to a Park -and- Ride lot: 9.3 minutes Number of respondents identifying as best location for a Park -and -Ride facility: CSAH 42 /TH 3 13 TH3 /CSAH38 12 TH 31160 Street 10 CSAH 42 /TH 52 5 CSAH 42 /Chippendale 4 Dakota County Technical College 3 CSAH 42 /CR 73 2 of Rosemount and the City of Apple Valley to Cedar Avenue, then north to the Mall of America. Rosemount/Minneapolis This route is proposed to be an express route traveling from the Depot Park -and -Ride in Rosemount north along TH 3 to CR 38 west to Cedar Avenue, then north to the City of Minneapolis. Rosemount/St. Paul This route is proposed to be an express route traveling from the Depot Park -and -Ride along CSAH 42 to TH 52, then north to the City of St. Paul. 2.7 Rosemount Transit Public Involvement On April 28, 2007, the City held a public meeting at City Hall to gather public input on transit issues. The public meeting was advertised in advance in the Rosemount Town Pages, City newsletter, direct mailings, and City website. Poster boards were displayed showing information on existing regional and local transit service, and other regional transit studies. City staff was available to answer questions and take comments. As part of this effort, a transit questionnaire was prepared and administered. Twenty residents responded at the Open House (or using questionnaires they picked up at the Open House), and 37 responded to the on -line version of the questionnaire. A summary of the results is provided below: 1 Summary of Rosemount Transit Survey Results 2007 Rosemount Transit Plan DRAFT 10 In addition to the open house, a Transit Task Force was appointed by the City Council to discuss transit issues and help direct the development of the Transit Plan. This group was made up of City Council representatives, Planning Commission representatives, and local residents who had an interest in improving transit in the City. Rosemount Transit Plan DRAFT 11 3.0 TRANSIT SERVICE ANALYSIS 3.1 Proposed Rosemount Depot Park and -Ride, Fleet, and Service The Minnesota Valley Transit Authority (MVTA) submitted a federal funding application in 2007 for the "Depot" Park -and -Ride facility along with associated buses and service. The proposed Park -and -Ride facility would be generally bounded by 145 Street, the CP tracks, and Burma Avenue. Four buses were proposed to be acquired and dedicated to express service between the Depot facility and downtown Minneapolis. Four runs during the a.m. and p.m. peak, respectively, were envisioned. Although this application was not successful in securing funding, it has been the basis for discussion for approved temporary Park -and -Ride lot and service. A Park and -Ride facility within the City would not only provide Rosemount residents with more convenient access to express service, but would also relieve existing MVTA Park -and -Ride facilities in the area, which are over or approaching capacity Roughly half of those who completed the transit survey conducted by the City of Rosemount in 2007 as discussed previously stated that they would use a Park and -Ride facility if one were more convenient to them. As documented in the 2007 federal funding application for the Depot facility and operations, MVTA estimates that ridership would be 280 per day. This assumes four buses operating at approximately 90 percent capacity making direct runs between the Depot Park and -Ride location and downtown Minneapolis during the a.m. peak, and four return runs in the p.m. peak. A specific route was not identified in the 2007 CMAQ funding application. Using the methodology and land use assumptions from the Metropolitan Council's 2005 Park and -Ride Plan, the theoretical demand for Park- and -Ride vehicle spaces for a downtown Minneapolis destination is as follows: Year 2010 380 spaces Year 2020 520 spaces Year 2030 750 spaces (Please note: these estimates only include projected commuters to downtown Minneapolis, not St. Paul) The above parking estimates assume some reduction in demand due to the 157 Street Park -and- Ride based on Metropolitan Council guidance. These estimates appear to be high based on MVTA's estimate for ridership. However, it gives further evidence for the need for Park -and- Ride capacity at this location based on the Metropolitan Council's methodology. Rosemount Transit Plan DRAFT 12 Capital Costs Buses 4 x $345,000 $1,380,000 Park and -Ride Lot $562,000 Total Capital Costs $1,942,000 Operating Costs Platform Operating Hours 3,4680 hours /yr x $90/hr $312,120 Revenues 71,400 riders x $2.25 /rider $160,650 Net Operating Costs $312,120 $151,470 $151,470 Subsidy per Passenger $151,470/71,400 $2.12 MVTA Average Subsidy (2006) $3.98 The estimated costs associated with the proposed service supporting the Depot Park and -Ride facility as presented in MVTA's federal funding application are summarized in Table 3 -1, below. Estimated Costs (MVTA These costs are considered relatively small in relationship to the tax dollars which Rosemount residents contribute to MVTA. As presented in Section 1.0 of this report, the average tax revenue from Rosemount residents provided to MVTA over the past five years has averaged approximately $1,000,000 per year and has increased steadily every year. The 2007 Metropolitan Council transit system performance evaluation indicates that the average operating subsidy for MVTA is $3.98 per passenger. As indicated above, the anticipated operating subsidy for the expanded express service from Rosemount to Minneapolis would be $2.12 per passenger. This is significantly less than the average for the MVTA system. 3.2 Future Transit in Rosemount Most of the demand for scheduled transit service in Rosemount and adjacent communities is associated with express commuter travel to major job centers. This factor is anticipated to continue, and shapes the discussion provided in this section. A Short -Term Issues and Planning The City of Rosemount's residents have not received transit service and facilities commensurate with the tax dollars they have contributed towards MVTA over many years. Roughly half of those who completed the transit survey conducted by the City of Rosemount in 2007 of this Transit Plan stated that they would use a Park and -Ride facility if one were more convenient to them. In 2007, MVTA did apply for federal CMAQ funding for a Park and -Ride facility in downtown Rosemount and associated direct service to downtown Minneapolis. While this application was not funded, it documented the need for such a facility and associated service. Rosemount Transit Plan DRAFT 13 In coordinating with the Metropolitan Council, MVTA has recently agreed to begin providing express transit service directly to Rosemount residents. This service, anticipated to commence in September 2008 will use a temporary Park and -Ride lot. 'ng lot south of Two buses will be dedicated to this service. From the Park -and -Ride lot, each bus will make a northbound run to downtown Minneapolis via the 157 Avenue Station during the a.m. commuter rush. During the p.m. commuter rush, each bus will make a southbound run to bring workers home. The City welcomes this service and anticipates that it will be sustained and enhanced in the near future. A permanent Park- and -Ride facility will be required. While the initial service to be provided will include two 40 -foot buses to downtown Minneapolis, MVTA projects (2007 CMAQ funding application) that ridership demand from Rosemount at 280 per day, necessitating four dedicated buses. In consideration of the employment base in downtown St. Paul, an express route to St. Paul should also be included in future funding applications. Planning Considerations A Park- and -Ride facility in downtown Rosemount will function as part of the Cedar Avenue transitway. Instead of Rosemount residents going to other cities' Park- and -Ride facilities, the Rosemount service will feed into the Cedar Avenue transitway. The City believes that facilities and service from Rosemount should be considered a part of the larger Cedar Avenue transit system and be eligible for transitway funding. Improved transit operations in the Cedar Avenue corridor are a high priority within the region, and UPA funding will accelerate planned improvements significantly. Linkage between Rosemount and the Cedar Avenue corridor could be provided via CSAH 42 or CSAH 38 (McAndrews Road). The City, again, is excited and welcomes the proposed transit facilities and services discussed above. However, there still is concern with the "Fairness and Equity" offacilities and services within the MVTA service area. As previously noted, should these concerns continue, the City may begin to explore the option of opting out of the MVTA. B. Longer -Term Issues and Planning At least one permanent Park- and -Ride facility will be required in Rosemount. One site to be further investigated is the Depot site. The City will coordinate with MVTA to investigate this and other sites as appropriate. It is important for the City to consider potential future locations for Park and -Ride facilities from the perspective of general land use planning and control. Relative to the potential longer term need for Park and -Ride capacity, significant planning issues to consider are covered under the following headings. Future Land Use Park and -Ride transit stops should be located in proximity to residential areas so residents can easily access them, potentially by walking and/or biking The City's 2030 Land Use Plan is included as Figure 9. The City anticipates a significant amount of development in the easterly Rosemount Transit Plan DRAFT 14 portions of Rosemount that are currently undeveloped. It can be seen that High Density Residential is identified for the CSAH 42 /Akron Avenue (CSAH 73) intersection representing a potentially attractive location for a Park -and -Ride facility. University of Minnesota Outreach Research and Education (UMore) The University of Minnesota's Outreach Research and Education (UMore) Park Area is depicted on Figure 10. This area, 5,000 acres in size, is currently undeveloped. In 2006, the University of Minnesota commissioned an extensive study to evaluate alternative approaches to manage and/or develop the site. The recommended approach which has been adopted by the University's Board of regents has been to pursue development of a residential community in a manner using sound planning principals to limit environmental impacts and promote active and healthy living. The approach recommended by the University's lead consultant for the project calls for redevelopment of the area over the next 20 to 30 years, with the potential for 20,000 30,000 residents. If the UMore residential development does, in fact, move forward, this would significantly enhance demand for transit facilities in the Rosemount area. One of the goals of the development would be to use sustainable practices, which would include the use of transit to the greatest degree feasible. Preliminary plans for the Umore site show transit station locations within the development. In addition, the Robert Street corridor plan shows a direct connection into the Umore development site (see Figure 8). The City will continue to work through the development review process in locating and developing transit facilities within the Umore Park development. Future Transit Service Routes Any Park- and -Ride facility would have to be located adjacent to limited stop transit service. Transit vehicles should not spend substantial time going off -route to pick up riders because this decreases the time attractiveness for other riders and the overall service. Thus, it is important to consider where future transit service through Rosemount may be located. Based on study and recommendations by Dakota County (see Figure 8), it is considered unlikely that express transit service will be provided along TH 52 in the vicinity of Rosemount in the foreseeable future. Metro Transit staff has indicated that their agency is not planning service in this corridor. There is limited population in this corridor to support express service to major employment centers. According to Metro Transit staff, it is unlikely that express or other transit service would ever be implemented within the TH 3 roadway right -of -way because its alignment is too circuitous for efficient bus operations. The most viable option in this general corridor is railroad right way east of TH 3. As seen on Figure 8, Dakota County has identified this as a Potential Transitway, with either LRT or BRT operations. If this transitway is implemented, it likely would have a long term timeframe. An important potential future service line to consider is along CSAH 42. As is indicated in Section 2.5 of this Transit Plan, all of the alternatives currently identified for future study in Rosemount Transit Plan DRAFT 15 aaau c oo aaaaa �+.n nP Location Vehicle Space Demand 2010 2020 2030 CSAH 42/TH 52 50 200 300 CSAH 42 /CSAH 73 150 350 500 CSAH 42 /TH 3 550 700 1,100 TH 3 /CSAH 38 /Biscayne 450 600 850 1_ _._1_ _L!__ Dakota County's Robert Street Corridor Transit project (Figure 8) include east -west BRT service along CSAH 42. From the perspective of Rosemount commuters, the primary importance of such enhanced bus service would be to link to Cedar Avenue BRT service. CSAH 42 bus service would not have to be full -scale BRT, as is currently being considered in the Robert Street Transit Corridor study. It could include other general transit advantage measures, such as bus -only shoulders and /or signal prioritization, to be effective. Circulator Transit Service With the growth of employment centers and retail hubs in the southeast Metro area, a need for a reliable circulator transit system is becoming more evident. This type of service would operate on a limited regular schedule, providing access to the employment centers and retail hubs throughout the area. This type of service would require commitments from not only MVTA as the operator, but the local communities in the area that would benefit from the service. This circulator system should be studied in partnership with MVTA and the communities adjacent to the City of Rosemount to determine need and potential service routes. Potential Park and -Ride Locations Potential future Park and -Ride locations have been identified for longer -term consideration. These locations are depicted on Figure 11. Using the Metropolitan Council's methodology for estimating parking demand at Park- and -Ride facilities, Table 3 -2 provides generalized demand estimates. The Metropolitan Council's methodology for estimating demand for given Park -and- Ride locations is based on information according to transportation analysis zones (TAZs). These TAZs have been established by the Metropolitan Council for use of the Council's regional traffic forecasting model, and transportation- related information is organized according to this system. The Metropolitan Council has estimated demand for each TAZ in the region for trips to downtown Minneapolis and downtown St. Paul, respectively. The TAZs within the area of the proposed Park- and -Ride sites are identified and the Metropolitan Council information used to project parking demand for those sites. Table 3 -2 Projected Park and -Ride Demand 2005 Met Council Methodology Note: these estimates do not include the development associated wi UM ore P ar a. T hey 1 downtown Minneapolis plus St. Paul CSAH 42 /TH 52 This location would serve the future development planned for this interchange area, as well as other local and regional commuters. It most likely would support bus operations along CSAH 42, carrying passengers to Cedar Avenue BRT and /or points west. Rosemount Transit Plan DRAFT 16 CSAH 42 /Akron Avenue (CSAH 73) A key consideration for the attractiveness of this location will the potential development of the UMore site as discussed above. If this site is developed, it would be close enough to the CSAH 42 /CSAH 73 location such that UMore residents could walk and/or bike to the transit stop. The development of a facility at this location would be dependant on bus service along the CSAH 42 corridor. CSAH 42 /TH 3 This site is attractive because of its proximity to a large number of residences and is at the intersection of two arterial roadways for good vehicular access. TH 3 /CSAH 38/Biscayne Avenue It is unlikely that bus service will be provided north on TH 3 at this location because of hilly /winding conditions. However, if a transitway is developed in the railroad right -of -way adjacent to TH 3, a potential location for a Park- and -Ride to support this service would the intersection of TH 3 and Biscayne. Although a Park and -Ride at this location would not be serviced by buses on TH 3, there would be potential for service from this location along CSAH 38 to the Cedar Avenue corridor. Residents could access this location via TH 3 or CSAH 38 (McAndrews Road), both of which are arterial roadways. Van Pool Car Pool Van pools and car pools are an important function of the Park and -Ride facilities proposed in the above section. These Park and -Ride facilities not only will support fixed route or other types of transit service, but will support locations at which van pools and car pools can originate. The Metropolitan Council operates a van pool program called "VanGo," which is a program that can be utilized for Rosemount residents. Van pools are made up of 5 -15 people commuting to and from work together on a regular basis. Typically, the monthly van pool costs average approximately $100 per month, per person. One of the requirements of the VanGo program is that the service must not duplicate any of the Twin Cities' public transportation system services. With minimal fixed route or other service to the City of Rosemount, having van pools begin and end at the Park- and -Ride locations would qualify for this service. The City will work with Metropolitan Council and local residents in providing adequate parking and promoting and developing van pools and car pools. 3.3 Park and -Ride Design Considerations A basic approach for implementing Park- and -Ride facilities will be based on the needs at each specification location. Demand for Park and -Ride capacity can be projected using established methods. However, on a location -by- locations basis there will always be some uncertainty as to what the demand would actually be. The basic types of Park- and -Ride facilities are as follows: 1. Park and Pool A surface lot could be established at a location where there currently is not transit service, but such service is anticipated in the future. Travelers would Rosemount Transit Plan DRAFT 17 coordinate and meet at this location such that only one vehicle (car or van) would carry multiple commuters to a common downstream employment area. 2. Park -and -Ride Surface Lot A park -and -pool lot could then be converted to a Park -and- Ride lot when transit service is actually introduced. The demand for spaces and surface area would then be increased significantly. 3. Expanded Park and -Ride Surface Lot As Park -and -Ride demand grows, area should ideally be established ahead of time for potential expansion of the surface lot. 4. Structured Parking As Park and -Ride demand outgrows the ability to expand the parking capacity on the surface level, the facility may vertically expand with structured parking on an additional level or levels. 5. Transit Center Park- and -Ride facilities can be further developed into transit centers where multiple transit lines meet with timed transfers. Successful design of Park -and -Ride facilities addresses and balances the following factors: Ease of access To maximize utilization, motorists should be able to readily access the facility without having to travel far from arterial roadway. Likewise, transit buses should be able access the facility without traveling far from their line haul route to maximize route efficiency. Access points should meet all applicable requirements and guidelines for sight distances, turning radii, and other access design elements. Separation of Modes Access for different modes should be well organized and separated to the degree feasible to minimize conflicts and maximize efficiency of the various operations. Factors to consider include separate access driveways for transit and non -transit modes, as well as a designated access point for "drop- and -ride" activities. Non- motorized access needs to be properly accommodated. Sufficient bike storage and pedestrian accessibility For Park -and -Ride facilities to be truly multi modal, they should effectively accommodate non motorized travelers. Bike lockers are non motorized versions of vehicle stalls and need to be included. Aesthetic integration into the surrounding community Park and -Ride facilities should be clearly visible from the roadway with unambiguous access design, but at the same time should fit the surrounding context to the greatest degree feasible. For surface facilities, this would include measures such as appropriate site location and configuration, and attractive landscaping and lighting. Large, featureless expanses of pavement/vehicles should be avoided. For structured parking, attention to basic architectural design quality and appropriate materials should receive a high priority. Comfort, Safety, and Security Users of the facility should feel comfortable and secure when using the facility. Measures to address this would include effective lighting, minimizing required walking distances, and sheltered/heated waiting areas. A balance should be struck between having the facility fitting unobtrusively into its context (see above) versus having parked vehicles be visible for security purposes. Surveillance cameras should be considered for personal and property security purposes. Transit Oriented Development (TOD) Park -and -Ride lots can be incorporated into broader land use development areas that feature mixed land use, relatively dense development, and enhanced walkability. TOD is discussed in greater detail in the following section of this report. Rosemount Transit Plan DRAFT 18 Any Park -and -Ride facility in Rosemount would likely be developed and constructed in partnership with the Minnesota Valley Transit Authority and/or Dakota County and /or the University of Minnesota (UMore Park). Detailed design considerations regarding factors such as private vehicle access points and circulation, and bus access and passenger collection configurations, would be coordinated with those agencies meeting all applicable standards and guidelines. 3.4 Transit Oriented Development Overview Transit Oriented Development (TOD) is a concept which is increasingly being considered and implemented in Twin Cities' metro area and elsewhere. The basic premise is to concentrate a mix of land uses and activities in close proximity to a transit stop such that the transit ridership and the TOD -based activity will support each other. The core principals of TOD development are summarized under the following headings. Compact Development Medium to high density development in proximity to a transit station means that more people and activities will be within a walkable distance from the transit stop. The Metropolitan Council considers approximately'/ mile to be a comfortable walking distance. Mix of Land Uses Mixing land uses such as residential, retail, and office within walking distance of the transit stop means that the stop will be both an origin and a destination for trips at the station. From a broader planning perspective, mixed land use should have the affect of reducing the need for vehicular trips, because residents in the TOD area can easily access local jobs and shopping opportunities, workers can access retail and services, and so forth. Pedestrian Orientation A central component of the TOD concept is walkability, such that there is attractive non motorized access between land uses within the TOD area, and between those land uses and the transit stop. Some of the basic walkability goals would be street- facing buildings on a network of pedestrian-scaled streets on a grid pattern, attractive streetscaping, and appropriate traffic control at pedestrian crossing points. Transportation Interfaces Different travel modes need to be effectively linked for TOD to be successful. This includes transit, pedestrian, bicycle, and vehicular. While the TOD concept is based on a reduced need to use private vehicles, there will still be a need for vehicles to be appropriately accommodated. This could include Park and -Ride capacity such that people could drive to the transit stop, take transit to work and back, and then shop within the TOD area prior to driving home at night. Rosemount Transit Plan DRAFT 19 Considerations for Rosemount The City of Rosemount is currently undertaking a downtown revitalization effort which will increase the mix of land uses and overall development densities. As envisioned by the City, this redevelopment will be generally consistent with the TOD approach, and would be compatible with the Depot a Park -and -Ride location (145 Street and Burma Avenue) as depicted on Figure 8. In reviewing other potential locations for TOD development, it is helpful consider existing and future land use as envisioned on Figure 9, along with potential Park and -Ride locations as identified on Figure 11. The City anticipates continued residential land use in the vicinity of the TH 3 /CSAH 38 location, so rezoning would have to take place to allow retail, office, or other uses to take place there. For the other potential Park -and -Ride locations, the adjacent areas either have or are planned to have a mix of land uses which would be consistent with a TOD approach. The basic components of TOD, including mixed land use, medium to high density development, walkability, and effective multi -modal accommodation, are planning goals which have value in their own right, even if transit is not part of the limited development process. The City should continue to promote these concepts in developing and/or redeveloping areas with an eye towards potential integration with transit service, primarily at the locations identified as candidates for Park and -Ride facilities (with the exception of the TH 3 /CSAH 38 location as discussed above). Rosemount Transit Plan DRAFT 20 4.0 TRANSIT FUNDING SOURCES The primary sources of transit funding in the Twin Cities metropolitan area are summarized below: Baseline Regional Transit Funding For years, regional transit operating costs (driver wages, administrative costs, utilities, etc.) over and above fare box recovery were funded primarily by local property taxes, with significant contributions also from the state general fund. Beginning in 2001, property taxes could no longer be used for this purpose, and they were replaced by the Motor Vehicle Sales Tax (MVST). Allocations to the state general fund continue to represent a significant portion of transit operating funding in the metro region. Funds for capital costs, including vehicles, facilities, and equipment, are allocated by the Metropolitan Council. The primary sources of capital funding are federal formula funds administered by the Federal Transit Authority, and the Regional Transit Capital (RTC). The RTC, controlled by the Metropolitan Council, is funded by legislatively authorized bonding and supported by property tax levies. Federal Congestion Management and Air Quality Improvement Program Funding (CMAQ) Every two years, the Metropolitan Council solicits applications for federal transportation funding. Applications are submitted by Mn/DOT, county and local government agencies, and transit authorities. Selection of projects for funding are made through a competitive process as administered by the Metropolitan Council. There are various project categories. Transit projects fall under the Congestion Mitigation and Air Quality (CMAQ) Improvement Program. During the 2007 regional solicitation cycle, approximately $55 million in SAFETEA -LU federal funds were allocated to CMAQ projects in the region. Traditionally, CMAQ has been the most important source of funding for transit projects outside of the baseline funding. Operating costs for existing transit service are not eligible for funding under this program. Counties Transit Improvement Board During the 2008 session, the Minnesota Legislature passed legislation giving counties in the metropolitan area the authority to form a joint powers board and impose a one quarter percent sales and use tax, and an excise tax of $20 per vehicle purchased to support transit services and facilities. Five metro counties, including Dakota County, have established a Joint Powers Agreement based on this legislation. This program will provide key funding in a stable and predictable manner to promote transit availability and ridership in the metro area. Minnesota Statute 297A.992 (subdivision 6), the statutory basis of CTIB, defines four categories of eligible grant applications: Rosemount Transit Plan DRAFT 21 Capital improvements to transitways including, but not limited to, commuter rail rolling stock, light rail vehicles, and transitway buses Capital costs for Park- and -Ride facilities Feasibility study, planning/environmental study, engineering, property acquisition, and construction of transitways Operating assistance for transitways Dakota County has estimated that the CTIB program will raise approximately $50 million for metro region projects in calendar year 2009, increasing to approximately $110 million by calendar year 2010. Allocation of this funding will be based on a competitive application process, generally analogous to the Metropolitan Council's regional solicitation for federal funding program described above. Five of the seven metropolitan counties have entered into a joint powers agreement establishing the Counties Transit Improvement Board (Board) as authorized by the state legislation discussed above. The five counties are: Anoka, Dakota, Hennepin, Ramsey, and Washington. Scott and Carver Counties have chosen not to participate. Per requirements of Minnesota Statute 297A.992, subdivision 5, the Board established a Grant Evaluation and Ranking System (GEARS) committee. This committee evaluates grant applications following objective criteria to be established by the Board. The Board will consist of two commissioners from each of the member counties, as well as the Chair of the Metropolitan Council. Ninety five percent of the voting authority on the Board is allocated to the member counties, with the remaining five percent allocated to the Metropolitan Council. Within the 95 percent, each county will receive votes proportionate to its share of the total population and sales tax of the Board counties. The full Joint Powers Agreement is included as Appendix C. Of direct interest to the City of Rosemount is the potential funding for a Park and -Ride facility or facilities and associated express services in the City of Rosemount. Per Minnesota Statute 297A.992, which references Minnesota Statute 174.256, subdivision 2, a Park- and -Ride facility is defined as "a facility consisting of a Park -and -Ride lot where commuters' automobiles are parked and, within a reasonable walking distance, a station or some transfer point where commuters board the transit mode. `Transit mode' includes transportation by bus, car pool, van- pool, and other similar services." Based on review of the statutes, eligible Park and -Ride facilities need not be directly on enhanced transitways as formally defined by the Metropolitan Council. Park -and -Ride facilities within Rosemount, including the associated transit service, would support transitway operations on the Cedar Avenue corridor or on a potential future transitway along current railroad right -of -way adjacent to the Robert Street (TH 3) corridor. Rosemount Transit Plan DRAFT 22