Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan 4.0 Transit Concept Plan This chapter presents the proposed service improvements recommended for each ATS route, as well as recommendations for new routes and services. The proposed future modifications and improvements are based on the evaluation of ATS’ existing services (Chapter 2) and the assessment of transit needs in the Athens area (Chapter 3) which included discussions with ATS and MACORTS staff, stakeholder interviews, and input/suggestions from the general public. The study determined a need for expanded hours of operation and more frequent services throughout Athens-Clarke County. In particular, stakeholders and the general public overwhelmingly expressed the desire for evening service and more weekend service. Workers and students stated that transit was available to get to work or school, but often the service did not run late enough to return home. The following sections of this chapter describe the proposed Transit Concept Plan (Section 4.1) and the resultant effect on operating requirements (Section 4.2), annual operating expenses (Section 4.3), and projected ridership and passenger revenue (Section 4.4). 4.1 PROPOSED SERVICE IMPROVEMENTS The Transit Concept Plan was developed based on land use and demographic analyses, ridecheck survey and other field work, and input from stakeholders and the public. The proposed Transit Concept Plan includes service improvements designed to meet ATS’ strategic goals and objectives on service delivery (e.g., realignment of unproductive routes and route segments), service modifications intended to improve the quality of service to existing riders (e.g., more frequent service, longer service hours, less circuitous routes), and new services designed to serve emerging markets or neighborhoods currently not served (e.g., park and ride lots, new routes, route extensions). The proposed service improvements identify transit services to specific areas which are likely to be productive and successful. It is important to recognize that the Transit Concept Plan is only a recommendation. Any service improvements that may eventually be implemented will undergo ATS’ adopted service planning and implementation processes. Key elements of the Transit Concept Plan include: More Frequent Service – Increasing frequency to 30-minute service on West Broad Street/Atlanta Highway, Oconee Street/Lexington Road, Prince Avenue, Oglethorpe Avenue, Barber Street, Alps Road/Hawthorne Avenue, Baxter Street, Lumpkin Street, Milledge Avenue, and College Station Road/Gaines School Road. The North Avenue corridor, Broad Street, and the UGA oriented routes already have 30-minute or better service frequency. This represents the ‘core service’ and will provide frequent and accessible service on AthensClarke County’s major, most congested corridors. Evening Service – Providing evening service on selected routes that provide accessibility to jobs, hospitals, retail stores and other facilities with late evening hours of operation. Early Saturday Service – Providing earlier Saturday service on selected routes that provide accessibility to jobs. This element also adds Saturday service to the Prince Avenue and Oglethorpe Avenue corridors. Extended Routes and New Routes – The new downtown Multi-Modal Transit Center Dovetail Consulting 4-1 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan provides an opportunity to extend coverage on three existing northeast routes: #1 North Avenue would be extended up Danielsville Road; #2 East Athens would be extended to major employers in the Hancock Industrial Way, Olympic Drive, and Indian Hills Road area; and #24 Athens Tech would be extended to major employers in the growing northeast Athens industrial area. Adding evening service on #24 will provide access to evening classes at the GED Building and Athens Tech and more direct service between the major employers, residential areas, the GED Building and Athens Tech will provide a synergy for recruiting, training and retaining manufacturing, service and other employees. A new route, #29 MLK / US441 / Sandy Creek Park, would serve the MLK Jr. Drive area, US 441 (Commerce Road) corridor, connecting to Sandy Creek Park and a proposed park and ride lot along US 441. Route Realignments – Several route modifications are recommended to remove existing large loop operations on the #5/#7, #8, and #25/#26 and provide more direct two-way routings with shorter travel times. While the operation of large loops is often necessary due to budgetary constraints, this design results in circuitous trips for most riders, tends to be confusing to riders and thus can impact a route’s ridership potential. Recommended changes would be implemented simultaneously for routes #5, #7 and #8 (splitting into #8A and #8B) in order to preserve existing route coverage as would the changes to #25 and #26. The recommended improvements provide more direct connections between residential areas, employers, community facilities such as St. Mary’s Hospital and Athens Regional Medical Center, and commercial areas along the affected routes. Finally, routes #6 and #6A would be consolidated to improve the overall service level in the W. Broad Street and Hancock Avenue corridors. Improvements to Enhance Park and Ride as Viable Alternative to Driving Downtown or the UGA campus – Providing increased frequency, hours of operation, and new service as follows: Recommended improvements to #25 (increased frequency and added evening hours) will provide better service between a proposed park and ride lot at College Station Road/ SR 10 Loop and downtown/UGA campus for patrons on the east side. When the proposed College Station park and ride lot is completed, the UGA oriented routes #12 and #28 ridership should be closely monitored to determine if it is necessary to improve their service frequency, particularly during morning and afternoon peak periods. Recommended improvements to #20 (increased frequency and added evening hours) will provide better service between the park and ride lot at Georgia Square Mall and downtown/UGA campus for patrons on the west side. Recommended improvements to #9 (increased frequency and added evening hours) will provide better service between a proposed park and ride lot at the SR 10 Loop/South Milledge Avenue interchange and downtown /UGA campus for patrons on the south side. Recommended new route #29 will provide new service between a proposed park and ride lot along US 441 (Commerce Road) and downtown /UGA campus for patrons on the north side. New Neighborhood Circulator Routes – Development of a network of Neighborhood Circulator routes using smaller vehicles to serve the lower density areas of Athens-Clarke County. These routes would operate as a flexible routing, demand responsive service for 12.5 hours per day, Monday – Friday in their assigned service area. The routes would connect to proposed superstops so that passengers could transfer to fixed routes if necessary. This service element would build on the service areas defined for the existing Dovetail Consulting 4-2 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan #30 and #31 “The Link” routes; expansion of the two existing service areas and adding two new service areas are recommended for this Transit Concept Plan. New Superstops in Outlying Areas – Development of a network of superstops at major boarding and transfer points in the community. These will serve as hubs for the new Neighborhood Circulator services and could be drop-off/pickup points for “The Lift” customers. Superstops are generally developed at the intersection point of several bus routes and additionally, may serve as neighborhood focal points located near commercial and mixed land-use conveniences. They are ideal for integrating bus stop/shelters into existing commercial developments and can provide a neighborhood-level focus on mobility services. The location of a superstop should be in an area where ease of transit vehicles ingress and egress is a priority. Typical amenities found in a superstop are benches, trash receptacles, lighting and other security features, landscape planters, and a transit system information kiosk. In addition, thematic art may be a primary element to identify the overall design of the superstop to complement the neighborhood theme. Several potential sites for superstops in the Athens-Clarke County area have been identified and are listed below. Georgia Square Mall to serve Routes #20, and Neighborhood Circulator #30. This location also includes the existing Park & Ride Lot. The Lexington Road Wal-Mart to serve routes #25, #26, #27, and Neighborhood Circulator #31. The Bi-Lo Shopping Center to serve Routes #1, #24, and Neighborhood Circulator #31. The Homewood Shopping Center to serve Routes #5, #7, and Neighborhood Circulator #32. The intersection of Loop 10 and Milledge Avenue to serve Routes #9, #14, and Neighborhood Circulator #33. This location will also be the site of a Park & Ride Lot. Chapter 1 summarized ATS’ strategic goals and objectives in providing transit service. A primary goal for ATS is to provide transportation to education, cultural, medical, shopping, and other resource centers for community members, with special attention to those who do not have access to other modes of transportation. As configured, the recommended Transit Concept Plan extends the ATS coverage area to serve all major Athens-Clarke County employers and other major community facilities identified in chapter 3. In addition, the recommended Transit Concept Plan was developed by addressing the following objectives of the primary service delivery goal: Identify areas with transit dependent groups that have an above average propensity to use transit. Using GIS, routes serving Census Block Groups within Athens-Clarke County with a high percentage of households with no automobile were identified. Census Block Groups where the percentage of households with no automobile exceeds 23% were considered to have an above average propensity to use transit. Several new proposed routes serve these areas including routes #8A, #8B and #29. In addition, to facilitate greater transit access to these households with no automobile, the alignment of some existing routes have been modified, longer operating hours are proposed and increased bus frequency will be offered. These routes include #2, #5, #6, #7, #20, #25, and #26. Using GIS, routes serving Census Block Groups with a high percentage of low income population were identified. Census Block Groups where the percentage of low income population was 25% or more were considered to have an above average propensity to Dovetail Consulting 4-3 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan use transit. Several proposed routes will serve these areas such as routes #8B and #29. In addition, several existing routes will offer increased frequency and operating hours to serve this set of the population. These routes include #6, #7, #20, and #25. Overall, the fixed route service recommendations proposed for this Transit Concept Plan will serve 9,900 more residents of Athens-Clarke County including 1,460 more low income residents. Specifically, serving a greater general population and low income population will be accomplished, in part, with the alignment changes/extensions recommended on routes #1, #2, #8, #24, #25 and new route #29. Moreover, the four flexible Neighborhood Circulator routes would serve an additional 20,800 more residents of Athens-Clarke County including 4,700 more low income residents. The fixed routes and flexible Neighborhood Circulators combined will serve 30,700 more residents, a 28.4 percent increase over existing residents served and including 6,160 more low income residents, a 30.8 percent increase over existing low income residents served. Additionally, increased frequency and longer operating hours will aid in providing more transit service to the population of Athens-Clarke County. Recommend change on a system wide basis to better address need the needs of citizens. ATS current span of service is 12.5 hours (6:00 AM to 6:30 PM) on weekdays and 10.5 hours (8:00 AM to 6:30 PM) on Saturday. The recommended Transit Concept Plan would increase the span of service to 16.5 hours (6:00 AM to 10:30 PM) on weekdays and 14.5 hours (7:00 AM to 9:30 PM) on Saturday. Emphasize regional connections for all ground transportation. The core system fixed routes connect to the Central Business District and the new Multi-Modal Transit Center providing modal connectivity with the UGA bus system, taxi and other private services, intercity bus, and future commuter rail. The recommended Transit Concept Plan builds on the MMTC, park and ride lots, and superstops to provide effective and convenient connections and transfers between auto access to park and rides, transit fixed routes, and neighborhood circulators. Provide more frequency of service, longer hours of service, multiple transfer hubs, and more direct routes with shorter travel times. Increased weekday peak/base period frequency to 30 minutes on eight routes: #5, #6, #7, #8A, #9, #20, #25, and #26. Routes #1 and #2 already have 30-minute peak/base service frequency. Routes #12, #14, and #28 have 20-, 20-, and 35-minute peak/base period service frequencies, respectively. The peak/base span of service is 6:00 AM to 6:30 PM weekdays. Added Saturday service on three routes: #7, #8A, and #26. Routes #1, #2, #5, #6, #8B, #20, and #25 already have Saturday service. Added early Saturday service (start 7:00 AM) on seven routes: #1, #2, #5, #7, #8A, #20, and #25. Added weekday and Saturday evening service to 10:30 PM on nine routes: #1, #2, #5, #7, #8A, #9 (weekdays only), #20, #24 (weekdays only), and #25. The specific service modifications and improvements are described below and are shown on Figures 4-1 through 4-21, which include a map of the proposed changes and a table indicating the change in service characteristics. Estimated totals of population served and low income Dovetail Consulting 4-4 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan population served are calculated using GIS by placing a buffer with a radius of 0.25 miles extending outward from each route. Using 2000 U.S. Census tract data, the general population and low income population (persons below poverty level) for each affected tract are calculated using the average population density for that particular tract. Route #1 North Avenue (Refer to Figure 4-1). Proposed Change: North Avenue / Danielsville Road Route #1 presently operates one bus along North Avenue between downtown and the Fowler Road area including a neighborhood loop via MLK Jr. Drive, 3rd Street and Strickland Avenue and a loop on the north end via Fowler Drive, Freeman Drive and Sunny Hills Drive. Major stops include DFCS and the Bi-Lo Center. The route operates at a 30 minute frequency on weekdays and a 60 minute frequency on Saturdays. On weekdays, the route operates every 60 minute along the loops after running the loops every 30 minutes on the first four morning trips. Referring to Tables 2-12 and 2-13, route #1 performance indicators – 4.1 riders per mile, 29.6 riders per hour, and $1.31 per rider – are above average. The route ending at the new MMTC provides the opportunity for the route to be extended farther out along Danielsville Road. This area has shown ridership potential with route #31 and would benefit from more frequent and direct service. The Ridecheck Survey shows potential demand for evening service. Proposed service modifications: (1) Extend the route north along Danielsville Road to Juniper Lane including a neighborhood loop via Burkland Drive, Catalpa Way, and Lombardy Circle; (2) Provide evening service on weekdays and Saturdays and early morning Saturday service every 60 minutes; and (3) Develop a superstop at the Bi-Lo Center to accommodate transfers between #1, #24, and #31. This recommendation provides the low income neighborhoods served by #1 with evening transit service to businesses and shopping along North Avenue and access to other areas proposed in this TDP to have evening service by transferring at the MMTC. Route #2 East Athens (Refer to Figure 4-2). Route #2 presently operates one bus at a 30 minute frequency on weekdays and Saturdays serving low income neighborhoods in east Athens. Referring to Tables 2-12 and 2-13, route #2 performance indicators – 1.6 riders per mile, 19.6 riders per hour, and $2.08 per rider – are average. The route ending at the new MMTC provides the opportunity for the route to be extended farther out to serve Spring Valley Road, Hancock Industrial Way, Olympic Drive, and Indian Hills Road. This would provide direct and more frequent service between East Athens residents and major employers (such as Carrier Transicold, U.S. Postal facility, Eaton Corporation) in the growing industrial area. The Ridecheck Survey shows potential demand for evening service. Proposed service modifications: 1) From Nellie B Avenue and Washington Drive, extend the route in a loop along Spring Valley Road, Hancock Road, Hancock Industrial Way, Olympic Drive, and Indian Hills Road returning to Spring Valley Road and (2) Provide evening service on weekdays and Saturdays and early morning Saturday service every 60 minutes. This recommendation provides the low income neighborhoods with more direct employment opportunities in the East Athens area and evening transit service to downtown and other areas proposed in this TDP to have evening service by transferring at the MMTC. Dovetail Consulting 4-5 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-1 Route #1 North Avenue / Danielsville Road Route #1 Characteristics Existing One-Way Route Length (miles) 3.5 One-Way Run Time (minutes) 12.5 Cycle Time (minutes) 30 Weekday Service: Hours of Operation 6:15 am - 6:40pm Frequency (minutes) 30 Saturday Service: Hours of Operation 8:45 am - 7:00pm Frequency (minutes) 60 Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 175 Weekday Revenue Bus-Hours 12.4 Total Population Served 2,070 Low Income Population Served 517 Dovetail Consulting Proposed 4.9 14.5 30 6:00 am - 10:30pm 30-min & 60-min evenings 7:00am - 9:30pm 60 1 284 14.5 2,170 535 4-6 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-2 Route #2 East Athens Route #2 Characteristics Existing One-Way Route Length (miles) 3.5 One-Way Run Time (minutes) 14.0 Cycle Time (minutes) 30 Weekday Service: Hours of Operation 5:49am - 7:05pm Frequency (minutes) 30 Saturday Service: Hours of Operation 7:45am - 7:05pm Frequency (minutes) 30 Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 175 Weekday Revenue Bus-Hours 13.3 Total Population Served 2,946 Low Income Population Served 555 Dovetail Consulting Proposed 4.5 14.5 30 6:00am - 10:30pm 30-min & 60-min evenings 7:00am - 9:30pm 30-min & 60-min evenings 1 261 14.5 3,058 578 4-7 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Route #5 Beechwood / Baxter (Refer to Figure 4-3). Proposed Change: Baxter / Alps / Hawthorne / Homewood Route #5 presently operates one bus in a large clockwise loop serving UGA, Baxter Street, Alps Road, Hawthorne Avenue, Oglethorpe Avenue/Tallassee Road, Westchester Drive/Chalfont Drive (apartments), Prince Avenue, and downtown Athens. Service is provided in the counterclockwise direction by #7 Prince Avenue. Buses run every 60 minutes, weekdays and Saturdays. Referring to Tables 2-12 and 2-13, route #5 performance indicators – 1.8 riders per mile, 22.6 riders per hour, and $1.84 per rider – are average. The operation of two large loops, #5 and #7, results in circuitous trips for most riders and tends to be confusing to riders. From the Ridecheck Survey data, the boardings and alightings for the currently operated trips indicate that this route would be a good candidate for increasing service frequency and providing evening service. The land uses and densities along the route also support increasing service. Proposed service modifications: (1) Modify #5 to be a two-way route linking downtown Athens, UGA, Baxter Street, Alps Road, Hawthorne Avenue and Homewood Shopping Center; (2) Serve the Pauldoe Court housing off Hawthorne presently served by #6A; (3) Revise alignment from UGA Tate Center to MMTC for more direct routing (4) Improve the weekday service frequency from 60 to 30 minutes which would require two buses to operate; (5) Provide evening service on weekdays and Saturdays and early morning Saturday service every 60 minutes; and (6) Develop a superstop at Homewood Shopping Center to accommodate transfers between #5, #7, and #32. Route #6 West Broad / Atlanta Highway (Refer to Figure 4-4). Route #6 presently operates one bus between downtown Athens and Epps Bridge Parkway along West Broad Street. Referring to Tables 2-12 and 2-13, route #6 performance indicators – 2.6 riders per mile, 21.1 riders per hour, and $1.90 per rider – are above average, average and average, respectively. The existing boardings and alightings data from the Ridecheck Survey indicate that this route would be a good candidate for increasing service frequency. The land uses and densities along the route also support increasing service. Proposed service modifications: (1) Run Saturday route alignment (westbound Hancock Avenue and eastbound Broad Street) on weekdays and also deviate to Park at W. Broad (College Place) apartments. This will consolidate key route #6a stops such as the Athens-Clarke County Health Department onto route #6. The Pauldoe Court housing off Hawthorne would be served by realigned route #5 and (2) Improve the weekday service frequency from 35 to 30 minutes which would require two buses to operate. Route #6A West Broad / Brooklyn Referring to Tables 2-12 and 2-13, route #6A performance indicators – 1.0 rider per mile, 11.1 riders per hour, and $3.81 per rider – are below average. Route #6A provides service on Hancock Street (within walking distance to #6) and several large apartment complexes (for example, Pauldoe Court, College Place). Proposed service modification: Consolidate #6A with #6 due to its below average productivity and proximity to other routes. Route #6 is proposed to be realigned to serve the Athens-Clarke County Health Department and apartment complex at Park at W. Broad (College Place). Refer to route #6 description above. Dovetail Consulting 4-8 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-3 Route #5 Baxter / Alps / Hawthorne / Homewood Route #5 Characteristics Existing One-Way Route Length (miles) 6.0 One-Way Run Time (minutes) 25.0 Cycle Time (minutes) 60 Weekday Service: Hours of Operation 6:18am - 6:35pm Frequency (minutes) 60 Saturday Service: Hours of Operation 7:45am - 7:05pm Frequency (minutes) 60 Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 162 Weekday Revenue Bus-Hours 12.3 Total Population Served 8,002 Low Income Population Served 1,654 Dovetail Consulting Proposed 6.2 25.0 60 6:15am - 10:45pm 30-min & 60-min evenings 7:15am - 9:45pm 60 2 359 29.0 7,186 1,428 4-9 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-4 Route #6 West Broad / Atlanta Highway Route #6 Characteristics Existing One-Way Route Length (miles) 4.0 One-Way Run Time (minutes) 16.5 Cycle Time (minutes) 35 Weekday Service: Hours of Operation 6:12am - 6:46pm Frequency (minutes) 35 Saturday Service: Hours of Operation 8:15am - 6:53pm Frequency (minutes) 60 Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 171 Weekday Revenue Bus-Hours 12.6 Total Population Served 7,500 Low Income Population Served 1,359 Dovetail Consulting Proposed 4.7 24.0 60 6:15am - 6:45pm 30 8:15am - 6:45pm 60 2 235 25.0 7,500 1,359 4-10 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Route #7 Prince Avenue (Refer to Figure 4-5). Route #7 presently operates one bus in a large counter-clockwise loop serving downtown Athens, Prince Avenue, Homewood Shopping Center, Hawthorne Avenue, Oglethorpe Avenue/Tallassee Road, Westchester Drive/Chalfont Drive (apartments), Alps Road, Baxter Street, and UGA. Service is provided in the clockwise direction by #5 Beechwood/Baxter. Buses run every 60 minutes, Monday - Friday. Referring to Tables 2-12 and 2-13, route #7 performance indicators – 1.5 riders per mile, 20.1 riders per hour, and $2.14 per rider – are average. The operation of two large loops, #5 and #7, results in circuitous trips for most riders and tends to be confusing to riders. Proposed service modifications: (1) Modify #7 to be a two-way route serving the Prince Avenue corridor between downtown and Homewood Shopping Center; (2) Revise downtown routing to MMTC via Dougherty Street, Lumpkin Street, and Broad Street; (3) Improve the weekday service frequency from 60 to 30 minutes; (4) Add Saturday service every 60 minutes; (5) Provide evening service on weekdays and Saturdays and early morning Saturday service every 60 minutes; and (6) Develop a superstop at Homewood Shopping Center to accommodate transfers between #5, #7, and #32. Route #8 Barber/ Chase Garnet Ridge (Refer to Figures 4-6 and 4-7). Proposed Change: #8A Barber /Boulevard / Oglethorpe / Chalfont #8B Barber / Newton Bridge / Garnet Ridge Route #8 presently operates one bus on a very long route that serves a low income, in-town neighborhood (Barber Street, Boulevard), major employers, and low density, low income neighborhoods in north Athens. Buses run every 60 minutes, weekdays and Saturdays. Referring to Tables 2-12 and 2-13, route #8 performance indicators – 0.8 riders per mile, 13.6 riders per hour, and $3.23 per rider – are below average. Several route modifications are proposed to #8 in conjunction with proposed changes to routes #5 and #7. The Ridecheck Survey shows potential demand for increased service frequency and evening service if #8 and #5 are modified as proposed. Proposed service modifications: (1) Split Route #8 into two routes: #8A would serve the new MMTC, downtown Athens, Barber Street, Oneta Street (Goldkist Poultry), Chase Street, Boulevard, Satula Avenue, Oglethorpe Avenue, and Tallassee Road/Mitchell Bridge Road area to serve Westside Heights/Chalfont Drive apartments (replacing service now provided by #5 and #7). #8B would serve major employers such as Pilgrims Pride (formerly Con-Agra) poultry plant, Blue Ridge Paper Products, and Power Partners as well as the Holland Sports Complex and north Athens neighborhoods along Barber Street, Rowe Road, N. Chase Street, Newton Bridge Road and Vincent Drive. Routing from Barber Street/Prince Avenue to the MMTC is proposed along Finley Street and Broad Street. Service along Lavender Road, Roberts Road and Whitehead Road now operated by the #8 would be replaced by a new neighborhood circulator - #32; (2) Provide evening service on weekdays and Saturdays and early morning Saturday service every 60 minutes on #8A; and (3) Operate buses on route #8A every 30 minutes on weekdays, and every 60 minutes on evenings and Saturdays and buses on route #8B every 60 minutes during the day, Monday to Saturday. Dovetail Consulting 4-11 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-5 Route #7 Prince Avenue Route #7 Characteristics Existing One-Way Route Length (miles) 6.5 One-Way Run Time (minutes) 26.5 Cycle Time (minutes) 60 Weekday Service: Hours of Operation 6:35am - 6:38pm Frequency (minutes) 60 Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 168 Weekday Revenue Bus-Hours 12.1 Total Population Served 8,002 Low Income Population Served 1,654 Dovetail Consulting Proposed 3.8 14.0 30 6:00am - 10:30pm 30-min & 60-min evenings 7:00am - 9:30 pm 60 1 220 14.5 7,850 1,539 4-12 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-6 Route #8A Barber / Boulevard / Oglethorpe / Chalfont Route #8A Characteristics Existing One-Way Route Length (miles) na One-Way Run Time (minutes) na Cycle Time (minutes) Weekday Service: Hours of Operation na Frequency (minutes) na Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses na Weekday Revenue Bus-Miles na Weekday Revenue Bus-Hours na Total Population Served na Low Income Population Served na Dovetail Consulting Proposed 6.0 28.8 60 6:00am - 10:30pm 30-min & 60-min evenings 7:00am - 9:30pm 60 2 348 29.0 5,589 862 4-13 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-7 Route #8B Barber / Newton Bridge / Garnet Ridge Route #8/8B Characteristics Existing One-Way Route Length (miles) 8 One-Way Run Time (minutes) 27.5 Cycle Time (minutes) 60 Weekday Service: Hours of Operation 6:10am - 6:40pm Frequency (minutes) 60 Saturday Service: Hours of Operation 9:45am - 6:40pm Frequency (minutes) 60 Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 200 Weekday Revenue Bus-Hours 12.5 Total Population Served 5,329 Low Income Population Served 1,308 Dovetail Consulting Proposed 5.9 28.3 60 6:10am - 6:40pm 60 8:10am - 6:40pm 60 1 148 12.5 4,520 1,121 4-14 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Route #9 Macon Highway / Five Points (Refer to Figure 4-8). Route #9 presently operates one bus connecting south Athens neighborhoods with downtown Athens and the UGA campus, with a large counter-clockwise loop along South Lumpkin Street, Macon Highway and South Milledge Avenue. Buses run every 60 minutes, Monday - Friday. Referring to Tables 2-12 and 2-13, route #9 performance indicators – 1.8 riders per mile, 19.4 riders per hour, and $2.12 per rider – are average. Route #9 would be the most logical route to provide service to a proposed superstop/park and ride lot near the SR 10 Loop/South Milledge Avenue interchange. The new ridership generated by the park and ride lot, along with the existing boardings and alightings data from the Ridecheck Survey, indicates that this route would be a good candidate for increasing service frequency. The land uses and densities along the route also support increasing service. Also, the Ridecheck data shows potential demand for evening service. Proposed service modifications: (1) Improve the weekday service frequency from 60 to 30 minutes which would require two buses to operate; (2) Provide evening service on weekdays every 60 minutes; and (3) Develop a superstop/park and ride lot near the SR 10 Loop/South Milledge Avenue interchange to accommodate transfers between #9, #14, and #33. Route #12 Riverbend (Refer to Figure 4-9). Route #12 presently operates three buses serving the UGA campus and numerous apartment complexes along Riverbend Parkway. Buses run every 20 minutes, Monday - Friday. Referring to Tables 2-12 and 2-13, route #12 performance indicators – 8.3 riders per mile, 45.9 riders per hour, and $0.92 per rider – are above average. Proposed service modification: UGA-oriented routes are subject to ongoing service monitoring and improvements, as necessary. When the proposed College Station park and ride lot is completed (refer to Chapter 5), the #12 ridership should be closely monitored to determine if it is necessary to improve the service frequency, particularly during morning and afternoon peak periods. Route #14 East Campus / South Milledge (Refer to Figure 4-10). Route #14 presently operates three buses serving the UGA campus, UGA Family and Graduate Housing, and numerous apartment complexes on South Milledge Avenue between East Campus Road and University Commons (Lakeside Drive). Buses run every 20 minutes, Monday - Friday. Referring to Tables 2-12 and 2-13, route #14 performance indicators – 3.6 riders per mile, 31.3 riders per hour, and $1.42 per rider – are above average. Proposed service modification: UGA-oriented routes are subject to ongoing service monitoring and improvements, as necessary. Also develop a superstop/park and ride lot near the SR 10 Loop/South Milledge Avenue interchange to accommodate transfers between #9, #14, and #33. Dovetail Consulting 4-15 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-8 Route #9 Macon Highway / Five Points Route #9 Characteristics Existing One-Way Route Length (miles) 7.5 One-Way Run Time (minutes) 28.5 Cycle Time (minutes) 60 Weekday Service: Hours of Operation 7:00am - 6:57pm Frequency (minutes) 60 Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 146 Weekday Revenue Bus-Hours 12.0 Total Population Served 8,291 Low Income Population Served 1,018 Dovetail Consulting Proposed 7.5 28.5 30 6:00am - 10:30pm 30-min & 60-min evenings na na 2 435 29.0 8,291 1,018 4-16 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-9 Route #12 Riverbend Route #12 Characteristics Existing One-Way Route Length (miles) 4 One-Way Run Time (minutes) 25.0 Cycle Time (minutes) 50 Weekday Service: Hours of Operation 7:00am - 6:45pm Frequency (minutes) 20 Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses 3 Mon-Thurs Revenue Bus-Miles 308 Mon-Thurs Revenue Bus-Hours 33.1 Friday Revenue Bus-Miles 216 Friday Revenue Bus-Hours 22.3 Total Population Served 7,020 Low Income Population Served 1,408 Dovetail Consulting Proposed 4 25.0 50 7:00am - 6:45pm 20 na na 3 308 33.1 216 22.3 7,020 1,408 4-17 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-10 Route #14 East Campus / South Milledge Route #14 Characteristics Existing One-Way Route Length (miles) 4 One-Way Run Time (minutes) 25.0 Cycle Time (minutes) 50 Weekday Service: Hours of Operation 7:15am - 6:31pm Frequency (minutes) 20 Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses 3 Mon-Thurs Revenue Bus-Miles 236 Mon-Thurs Revenue Bus-Hours 24.4 Friday Revenue Bus-Miles 208.0 Friday Revenue Bus-Hours 22.4 Total Population Served 16,942 Low Income Population Served 1,982 Dovetail Consulting Proposed 4 25.0 50 7:15am - 6:31pm 20 na na 3 236 24.4 208.0 22.4 16,942 1,982 4-18 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Route #20 Georgia Square Mall (Refer to Figure 4-11). Route #20 presently operates one bus connecting downtown Athens, development along West Broad Street/Atlanta Highway, Georgia Square Mall, development along Alps Road/Baxter Street, and the UGA North campus. Route #20 runs westbound on West Broad Street and eastbound on Alps Road/Baxter Street. Buses run every 60 minutes, weekdays and Saturdays. Referring to Tables 2-12 and 2-13, route #20 performance indicators – 2.6 riders per mile, 28.9 riders per hour, and $1.41 per rider – are above average. From the Ridecheck Survey data, the boardings and alightings for the currently operated trips indicate that this route would be a good candidate for increasing service frequency and providing evening service. The operating hours of Georgia Square Mall and other commercial developments along the route also support extended evening service. Proposed service modifications: (1) Revise alignment from UGA Memorial Hall to MMTC for more direct routing; (2) Improve the weekday service frequency from 60 to 30 minutes which would require two buses to operate; (3) Provide evening service on weekdays and Saturdays and early morning Saturday service every 60 minutes and (4) Develop a superstop along with the park and ride lot at Georgia Square Mall to accommodate transfers between #20 and #30. Route #24 Athens Tech (Refer to Figure 4-12). Route #24 presently operates one bus between downtown Athens and Athens Tech via North Avenue (returning via 4th Street and Strickland Avenue), Old Hull Road, SR 72, US 29 and Athena Drive. Major stops include DFCS, Athens Tech and the GED Building. Buses run every 60 minutes, Monday - Friday. Referring to Tables 2-12 and 2-13, route #24 performance indicators – 1.0 riders per mile, 10.4 riders per hour, and $4.24 per rider – are below average. However, the productivity for March 2005 shows an increase in ridership – 17.3 riders per hour and 1.2 riders per mile. This route provides an important link to Athens Tech, the GED Building, DFCS and major employers in the Athena Drive, Old Hull Road and US 29 area. Route #24 would be the most logical route to provide service to a proposed park and ride lot at the SR 10 Loop/US 29 interchange. The route ending at the new MMTC provides the opportunity for the route to be extended farther out to better serve major employers (such as McLane Southeast Grocery Distribution, Invista, Merial Limited, Nakanishi Manufacturing Corporation, Silgan Closures, Noramco, Conwed Plastics, Fibervisions Products Company, etc.) in the growing northeast Athens industrial area. More direct service between the major employers, residential areas, the GED Building and Athens Tech will provide a synergy for recruiting, training and retaining manufacturing, service and other employees. Adding evening service would provide access to evening classes at the GED Building and Athens Tech. Proposed service modifications: (1) Aggressively market service to major employers in the service area; (2) From Old Hull Road/Calhoun Drive, proposed alignment would be west on Calhoun Road, north on Collins Industrial Boulevard, Hull Road, east on Voyles Road, south on Olympic Drive, west on Athena Drive, north on Old Hull Road, south on Collins Industrial Boulevard, east on Athena Drive, and south on Old Hull Road returning to the MMT; (3) Provide evening service on weekdays every 60 minutes; and (4) Develop a superstop at the Bi-Lo Center to accommodate transfers between #1, #24, and #31. When the proposed SR 10 Loop/US 29 park and ride lot is completed (refer to Chapter 5), the #24 ridership should be closely monitored to determine if it is necessary to improve the service frequency, particularly during morning and afternoon peak periods. Dovetail Consulting 4-19 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-11 Route #20 Georgia Square Mall Route #20 Characteristics Existing One-Way Route Length (miles) 7.0 One-Way Run Time (minutes) 26.0 Cycle Time (minutes) 60 Weekday Service: Hours of Operation 6:45am - 6:37pm Frequency (minutes) 60 Saturday Service: Hours of Operation 8:45am - 6:37pm Frequency (minutes) 60 Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 175 Weekday Revenue Bus-Hours 11.9 Total Population Served 6,168 Low Income Population Served 1,052 Dovetail Consulting Proposed 7.2 27.0 60 6:15am - 10:45pm 30-min & 60-min evenings 7:15am - 9:45pm 60 2 418 29.0 6,168 1,052 4-20 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-12 Route #24 Athens Tech Route #24 Characteristics Existing One-Way Route Length (miles) 4.0 One-Way Run Time (minutes) 11.0 Cycle Time (minutes) 30 Weekday Service: Hours of Operation 6:45am - 6:07pm Frequency (minutes) 60 Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses 0.5 Weekday Revenue Bus-Miles 96 Weekday Revenue Bus-Hours 6.0 Total Population Served 2,796 Low Income Population Served 859 Dovetail Consulting Proposed 8.1 28.6 60 6:30am - 11:00pm 60 na na 1 203 16.5 3,468 1,040 4-21 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Route #25 Lexington Road / Gaines School (Refer to Figure 4-13). Proposed Change: College Station Road / Gaines School Road / Lexington Road Route #25 presently operates one bus connecting southeast Athens with the UGA campus and downtown Athens with a large clockwise loop along Lexington Road, Gaines School Road and College Station Road. Route #26 runs the same route in the counter-clockwise direction. Buses run every 60 minutes, weekdays and Saturdays. Referring to Tables 2-12 and 2-13, route #25 performance indicators – 1.4 riders per mile, 21.0 riders per hour, and $2.02 per rider – are average. The operation of the two large loops on #25 and #26 tends to be confusing to riders and requires many riders to take the “other” bus for return trips. From the Ridecheck Survey data, the boardings and alightings for the currently operated trips indicate that this route would be a good candidate for increasing service frequency and providing evening service. The land uses and densities along the route also support increasing service. Proposed service modifications: (1) Modify #25 to be a two-way route connecting downtown Athens at the MMTC, UGA, College Station Road, Gaines School Road, Lexington Road and WalMart; (2) Improve the weekday service frequency from 60 to 30 minutes; (3) Develop a superstop at the Wal-Mart to accommodate transfers between #25, #26, #27, and #31; and (4) Provide evening service on weekdays and Saturdays and early morning Saturday service every 60 minutes. Route #26 College Station / Barnett Shoals (Refer to Figure 4-14). Proposed Change: Oconee Street / Lexington Road Route #26 presently operates one bus connecting southeast Athens with the UGA campus and downtown Athens with a large counter-clockwise loop along College Station Road, Gaines School Road, and Lexington Road. Route #25 runs the same route in the clockwise direction. Buses run every 60 minutes, Monday - Friday. Referring to Tables 2-12 and 2-13, route #26 performance indicators – 1.7 riders per mile, 21.2 riders per hour, and $1.99 per rider – are average. The operation of the two large loops on #25 and #26 tends to be confusing to riders and requires many riders to take the “other” bus for return trips. From the Ridecheck Survey data, the boardings and alightings for the currently operated trips indicate that this route would be a good candidate for increasing service frequency. The land uses served by the route also support increasing service and providing Saturday service. Proposed service modifications: (1) Realign #26 to be a two-way route connecting downtown Athens at the MMTC, UGA, Oconee Street, Lexington Road and Wal-Mart; (2) Improve the weekday service frequency from 60 to 30 minutes; (3) Develop a superstop at the Wal-Mart to accommodate transfers between #25, #26, #27, and #31; and (4) Provide Saturday service every 60 minutes. Dovetail Consulting 4-22 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-13 Route #25 College Station Road / Gaines School Road / Lexington Road Route #25 Characteristics Existing One-Way Route Length (miles) 6.0 One-Way Run Time (minutes) 26.0 Cycle Time (minutes) 60 Weekday Service: Hours of Operation 6:15am - 7:07pm Frequency (minutes) 60 Saturday Service: Hours of Operation 8:45am - 6:40pm Frequency (minutes) 60 Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 196 Weekday Revenue Bus-Hours 12.9 Total Population Served 8,168 Low Income Population Served 1,576 Dovetail Consulting Proposed 8.4 36.0 75 6:15am - 10:45pm 30/ 60 (evenings) 7:15am - 9:45pm 60 2.5 487 37.3 8,926 1,864 4-23 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-14 Route #26 Oconee Street / Lexington Road Route #26 Characteristics Existing One-Way Route Length (miles) 6.5 One-Way Run Time (minutes) 27.5 Cycle Time (minutes) 60 Weekday Service: Hours of Operation 6:45am - 6:40pm Frequency (minutes) 60 Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 157 Weekday Revenue Bus-Hours 11.9 Total Population Served 8,168 Low Income Population Served 1,576 Dovetail Consulting Proposed 4.7 18.8 45 6:15am - 6:45pm 30 8:15am - 6:45pm 60 1.5 235 18.8 7,429 1,310 4-24 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan #27 Barnett Shoals / Cedar Shoals (Refer to Figure 4-15). Route #27 presently operates one bus connecting southeast Athens with the UGA campus and downtown Athens via Oconee Street, Barnett Shoals Road, Cedar Shoals Road, and Whit Davis Road. Connections are provided to the #25 and the #26 at the Wal-Mart on Lexington Road. Buses run every 60 minutes, Monday - Friday. Referring to Tables 2-12 and 2-13, route #27 performance indicators – 1.7 riders per mile, 19.7 riders per hour, and $2.13 per rider – are average. Proposed service modification: No service changes are proposed for #27, except develop a superstop at the Wal-Mart to accommodate transfers between #25, #26, #27, and #31. #28 College Station Campus Express (Refer to Figure 4-16) Route #28 presently operates one bus connecting southeast Athens with the UGA campus and downtown Athens via Baldwin Street, Jackson Street, Hooper Street, and Lumpkin Street. Buses run every 35 minutes, Monday through Thursday. Proposed service modification: UGA-oriented routes are subject to ongoing service monitoring and improvements, as necessary. When the proposed College Station park and ride lot is completed (refer to Chapter 5), the #28 ridership should be closely monitored to determine if it is necessary to improve the service frequency, particularly during morning and afternoon peak periods. #29 MLK / US 441 / Sandy Creek Park (Refer to Figure 4-17). Route #29 is a proposed new route that would serve an in-town, low income neighborhood in north Athens (along MLK Jr. Drive, Ruth Street)and the growing corridor along US441 (Commerce Road), with service to Sandy Creek Park during hours of operation via Bob Holman Road. Sandy Creek Park is closed Mondays and hours vary seasonally. Buses would run every 60 minutes, Monday - Friday. Route #29 would be the most logical route to provide service to a proposed park and ride lot for the US 441 corridor. #30 West Athens Circulator (Refer to Figure 4-18). Route #30 presently operates one van between Georgia Square Mall and a residential community located along west Atlanta Highway. The van runs every 30 minutes, weekdays and Saturdays. No mid-day service is provided. The typical operating performance range of rural/suburban circulators is 8-12 riders per hour. Marketing of this service should be undertaken to increase the ridership. Proposed service modification: Convert this route to a weekday only, flexible neighborhood circulator route that would serve the west Athens area. One small bus or van would serve the area 12.5 hours per day, Monday - Friday. Passengers would be able to connect to #20 and #24 at a proposed superstop along with the park and ride lot at Georgia Square Mall. Dovetail Consulting 4-25 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-15 Route #27 Barnett Shoals / Cedar Shoals Route #27 Characteristics Existing One-Way Route Length (miles) 7.5 One-Way Run Time (minutes) 29.0 Cycle Time (minutes) 60 Weekday Service: Hours of Operation 6:45am - 6:43pm Frequency (minutes) 60 Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 188 Weekday Revenue Bus-Hours 12.0 Total Population Served 5,630 Low Income Population Served 1,086 Dovetail Consulting Proposed 7.5 29.0 60 6:30am - 7:00pm 60 na na 1 188 12.5 5,630 1,086 4-26 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-16 Route #28 College Station Campus Express Route #28 Characteristics Existing as of 8/15/05 One-Way Route Length (miles) 4.6 One-Way Run Time (minutes) 17.0 Cycle Time (minutes) 35 Weekday Service (Mon-Thurs): Hours of Operation 7:20am - 9:25am Frequency (minutes) 35 Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 32 Weekday Revenue Bus-Hours 2.1 Total Population Served 6,581 Low Income Population Served 1,321 Dovetail Consulting Proposed 4.6 17.0 35 7:20am - 9:25am 35 na na 1 32 2.1 6,581 1,321 4-27 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-17 Route #29 MLK / US 441 / Sandy Creek Park Route #29 Characteristics Existing One-Way Route Length (miles) na One-Way Run Time (minutes) na Cycle Time (minutes) na Weekday Service: Hours of Operation na Frequency (minutes) na Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses na Weekday Revenue Bus-Miles na Weekday Revenue Bus-Hours na Total Population Served na Low Income Population Served na Dovetail Consulting Proposed 6.4 26.0 60 6:15am - 6:45pm 60 na na 1 160 12.5 5,204 882 4-28 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-18 Route #30 West Athens Circulator Route #30 Characteristics Existing One-Way Route Length (miles) 3.9 One-Way Run Time (minutes) 15.0 Cycle Time (minutes) 30 Weekday Service: Hours of Operation 8:05am - 10:35am 4:05pm - 6:20pm Frequency (minutes) 30 Saturday Service: Hours of Operation 8:50am - 11:05am 4:05pm - 6:20pm Frequency (minutes) 30 Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 88 Weekday Revenue Bus-Hours 5.0 Total Population Served 1,528 Low Income Population Served 325 Dovetail Consulting Proposed 7.0 25.0 60 7:15am - 7:45pm 60 na na na 1 175 12.5 6,143 1,568 4-29 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan #31 North Athens Circulator (Refer to Figure 4-19). Route #31 presently operates one van between the Bi-Lo Center on North Avenue, Athens Tech and low-density neighborhoods in north and east Athens. The van operates only during AM and PM periods at 60 minute frequency, weekdays and Saturdays. The typical operating performance range of rural/suburban circulators is 8-12 riders per hour. Marketing of this service should be undertaken to increase the ridership. Route #31 would be the most logical route to provide service to Winterville to meet needs identified in that community. Proposed service modifications: (1) Serve portions of the route with modifications to routes #1, #2, and #24 as described above and (2) Convert this route to a weekday only, flexible neighborhood circulator route that would serve the North Athens area including Winterville. One small bus or van would serve the area 12.5 hours per day, Monday - Friday. Passengers would be able to connect to #1 and #24 at a proposed superstop at the Bi-Lo Center and to #25, #26, and #27 at a proposed superstop at the Wal-Mart. #32 Northwest Athens Circulator (Refer to Figure 4-20). Route #32 is a proposed new flexible neighborhood circulator route that would serve the Jefferson Road and Tallassee Road corridors and neighborhoods in the northwest Athens area. One small bus or van would serve the area 12.5 hours per day, Monday - Friday. Passengers would be able to connect to #5 and #7 at a proposed superstop at the Homewood Shopping Center. #33 Whitehall / Old Lexington Circulator (Refer to Figure 4-21). Route #33 is a proposed new flexible neighborhood circulator route that would serve the South Milledge Avenue corridor and growing areas of southeast Athens along Whitehall Road, Barnett Shoals Road, Old Lexington Road and Whit Davis Road. One small bus or van would serve the area 12.5 hours per day, Monday - Friday. Passengers would be able to connect to #9 and #14 at a proposed superstop/park and ride lot near the SR 10 Loop/South Milledge Avenue interchange. Dovetail Consulting 4-30 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-19 Route #31 North Athens Circulator Route #31 Characteristics Existing One-Way Route Length (miles) 8.2 One-Way Run Time (minutes) 30.0 Cycle Time (minutes) 60 Weekday Service: Hours of Operation 5:55am - 8:45am 4:50pm - 6:45pm Frequency (minutes) 60 Saturday Service: Hours of Operation 7:55am - 10:45am 4:50pm - 6:45pm Frequency (minutes) 60 Operating Parameters: Peak Buses 1 Weekday Revenue Bus-Miles 98 Weekday Revenue Bus-Hours 5.0 Total Population Served 3,175 Low Income Population Served 709 Dovetail Consulting Proposed 7.0 25.0 60 6:15am - 6:45pm 60 na na na 1 175 12.5 7,672 1,710 4-31 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-20 Route #32 Northwest Athens Circulator Route #32 Characteristics Existing One-Way Route Length (miles) na One-Way Run Time (minutes) na Cycle Time (minutes) na Weekday Service: Hours of Operation na Frequency (minutes) na Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses na Weekday Revenue Bus-Miles na Weekday Revenue Bus-Hours na Total Population Served na Low Income Population Served na Dovetail Consulting Proposed 7.0 25.0 60 7:15am - 7:45pm 60 na na 1 175 12.5 4,105 888 4-32 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Figure 4-21 Route #33 Whitehall / Old Lexington Circulator Route #33 Characteristics Existing One-Way Route Length (miles) na One-Way Run Time (minutes) na Cycle Time (minutes) na Weekday Service: Hours of Operation na Frequency (minutes) na Saturday Service: Hours of Operation na Frequency (minutes) na Operating Parameters: Peak Buses na Weekday Revenue Bus-Miles na Weekday Revenue Bus-Hours na Total Population Served na Low Income Population Served na Dovetail Consulting Proposed 7.0 25.0 60 6:15am - 6:45pm 60 na na 1 175 12.5 7,573 1,566 4-33 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan The Transit Concept Plan also examined the potential for expanding transit services to growing areas of the MACORTS area outside of Athens-Clarke County such as southern Madison County and northern Oconee County. Any such service outside Athens-Clarke County would require participation from the affected local governments to provide the local cost share to provide the transit service. For example, the participation could be a contract services agreement between ATS and the local government. The highest potential services for future consideration would be: 1) providing weekday service between Watkinsville and downtown/UGA campus, 2) providing weekday service between a proposed park and ride lot at Epps Bridge Parkway/SR 10 Loop and downtown, and 3) providing flexible, demand responsive Neighborhood Circulators in the remaining low density areas of the MACORTS area that are currently not served. None of these potential future services are included in the recommended Transit Concept Plan. 4.2 PROPOSED OPERATING REQUIREMENTS Table 4-1 describes the proposed route modifications and resulting operating requirements. For each route, one-way time and distance, headway times, peak buses, and daily and annual revenue vehicle-miles and revenue vehicle-hours is given. The proposed changes require 32 peak buses with a system total of 5,053 daily revenue vehicle miles and 397 daily revenue vehicle hours on weekdays, and 1,502 revenue vehicle miles and 119 daily revenue vehicle hours on Saturdays. No Sunday service is proposed in the Transit Concept Plan. Full implementation of the proposed Transit Concept Plan would result in an annual operating level of approximately 1,374,400 revenue vehicle miles and 106,200 revenue vehicle hours, an annual increase of approximately 655,100 revenue vehicle miles and 49,600 revenue vehicle hours over existing ATS operations. Dovetail Consulting 4-34 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan Dovetail Consulting 4-35 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan 4.3 ESTIMATED OPERATING COSTS Annual O&M costs were estimated for the proposed Transit Concept Plan using ATS’ FY 2003 costs and operating data from the 2003 National Transit Database (NTD) which breaks out the costs for Vehicle Operations, Vehicle Maintenance, Non-Vehicle Maintenance, and General Administration. The NTD data was used to develop a three variable cost model, with unit operating costs per revenue bus-hour, revenue bus-mile, and peak bus. ATS’ costs were inflated to FY 2005 dollars. The resulting cost model in 2005 dollars was $33.44 per revenue bus-hour + $0.57 per revenue bus-mile + $31,292 per peak bus. The cost model was applied to the projected operating statistics for each route to calculate annual operations and maintenance costs for each individual route. Table 4-2 presents the annual operating costs for each individual route and the total system. Table 4-2 Estimated Annual Operating Costs No. Route 1 2 5 6 7 8A 8B 9 12 14 20 24 25 26 27 28 29 30 31 32 33 North Avenue / Danielsville Road East Athens Baxter / Alps / Hawthorne / Homewood West Broad/Atlanta Highway Prince Avenue Barber / Boulevard / Oglethorpe / Chalfont Barber / Newton Bridge / Garnet Ridge Macon Highway / Five Points Riverbend East Campus / South Milledge Georgia Square Mall Athens Tech College Station Rd / Gaines School Rd / Lexington Rd Oconee Street / Lexington Road Barnett Shoals / Cedar Shoals College Station Campus Express MLK / US 441 / Sandy Creek Park West Athens Circulator North Athens Circulator Northwest Athens Circulator Whitehall / Old Lexington Circulator Route Totals Annual Vehicle Revenue-Miles Annual Vehicle Revenue-Hours 79,380 72,970 100,370 64,740 60,980 97,260 43,910 110,490 35,100 50,910 116,830 67,820 136,140 64,740 47,750 4,050 4,050 8,110 6,890 4,050 8,110 3,720 7,370 6,360 5,820 8,110 4,190 10,570 5,300 3,180 6,530 40,640 44,450 44,450 44,450 44,450 430 3,180 3,180 3,180 3,180 3,180 1,374,360 106,210 Annual Operating Peak Buses Costs (2005 dollars)* $212,398 1 $208,711 1 $391,543 2 $330,247 2 $201,814 1 $389,754 2 $180,959 1 $372,617 2 $326,764 3 $317,799 3 $401,011 2 $210,431 1 $510,035 2.5 $261,427 1.5 $165,108 1 $49,429 1 $161,018 1 $163,210 1 $163,210 1 $163,210 1 $163,210 1 32 $5,343,905 Note: * FY 2003 Operating Costs have been inflated to reflect FY 2005 dollars. Dovetail Consulting 4-36 Athens Transit System Transit Development Plan 4.0 – Transit Concept Plan PROJECTED PASSENGER RIDERSHIP AND REVENUE Future ridership was projected using ATS’ existing route-level ridership and elasticity factors for changes in service levels and route alignments. Revenue forecasts were then applied by calculating an average fare per passenger. ATS budget data were used to estimate an average fare of $0.84 (adjusted for the July 2005 fare increase to $1.25 for adult cash fares) for “The Bus” routes. For neighborhood circulator “The Link” type services, an average fare of $1.875 was assumed based on a $2.50 adult cash fare and assuming a ridership mix of 50% full cash fares and 50% discounted fares. Annual projected passenger revenue was calculated by applying the average fare per passenger to the ridership forecasts. Table 4-3 presents existing and proposed annual ridership and annual projected passenger revenue for each individual route and the total system. Table 4-3 Existing and Proposed Annual Passenger Ridership and Annual Projected Passenger Revenue No. 1 2 5 6/6A 7 8A 8B 9 12 14 20 24 25 26 27 28 29 30 31 32 33 Route North Avenue / Danielsville Road East Athens Baxter / Alps / Hawthorne / Homewood West Broad / Atlanta Highway Prince Avenue Barber / Boulevard / Oglethorpe / Chalfont Barber / Newton Bridge / Garnet Ridge Macon Highway / Five Points Riverbend East Campus / South Milledge Georgia Square Mall Athens Tech College Station Rd / Gaines School Rd / Lexington Rd Oconee St / Lexington Rd Barnett Shoals / Cedar Shoals College Station Campus Express MLK / US 441 / Sandy Creek Park West Athens Circulator North Athens Circulator Northwest Athens Circulator Whitehall / Old Lexington Circulator Annual Ridership Existing Proposed 112,318 151,790 79,399 103,037 84,804 148,462 102,148 125,086 62,619 94,549 na 132,039 50,850 55,935 66,770 111,961 291,538 320,692 182,169 200,386 107,307 187,472 22,904 43,276 81,717 179,096 68,620 104,151 61,307 67,438 39,168 43,085 na 57,150 na 22,225 na 22,225 na 22,225 na 22,225 Annual Totals Increase over existing 1,413,638 330,764 2,214,505 800,867 Annual Projected Passenger Revenue $127,503 $86,551 $124,708 $105,073 $79,421 $110,913 $46,985 $94,047 $269,381 $168,324 $157,477 $36,352 $150,441 $87,487 $56,648 $36,191 $48,006 $41,672 $41,672 $41,672 $41,672 $1,952,196 $764,740 Note: Annual projected passenger revenue calculated using $0.84 average fare for "The Bus" fixed routes and $1.875 average fare for "The Link" type flexible circulator routes (#30 - #33). Dovetail Consulting 4-37