morgan county transit discussion uta corporate staff presentation november 19, 2013

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Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

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Page 1: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Morgan County Transit DiscussionUTA Corporate Staff PresentationNovember 19, 2013

Page 2: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Morgan County, Utah2010 Population: 9,469

Page 3: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Source: 2012 Baseline Projections, Governor’s Office of Planning & Budget, available at gomb.utah.gov/budget-policy/demographic-economic-analysis/

Source: 2010 Census

Page 4: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Regional Wasatch Housing and Transportation Survey Summer 2012 (208 responses, Morgan)

There is no public transit available 86 41%I don't take public transit 22 11%Weather & Safety Conditions 18 9%

Do any of the following reasons prevent you from getting to non-work places? Please mark all that apply.

There is no public transit available 40 19%Weather & Safety Conditions 25 12%Finances 11 5%

Do any of the following reasons make it difficult to get to work or to be employed? Please mark all that apply.

Source: 2012 Wasatch Housing and Transportation SurveyNote: In total, 208 Morgan County residents responded to the survey

Page 5: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Morgan County Transportation Survey Spring 2013 (118 responses)

Destinations Identified– External Destinations: Weber State University, UTA

FrontRunner, UTA Park and Ride, McKay Dee Hospital, Ogden LDS Temple

– Internal Destinations: Grocery Store, Library and Senior Center

Page 6: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Morgan County Transportation Survey Spring 2013 (118 responses)

Please rank how strongly you agree or disagree with the following statements about transit in Morgan County.

Page 7: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Morgan County Transportation Survey Spring 2011 (118 responses)

Other counties in the region, like Davis County and Weber County, use a small percentage of sales tax to fund public transportation. Typically, a community starts at a one-quarter cent tax (0.25%), which would equate to $0.25 on a $100 purchase. Would you support a sales tax increase, such as the one described, to fund public transportation in Morgan County?

Page 8: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Proposed Solutions, July 2013

Page 9: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Morgan County Council

Page 10: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Estimated Commuter RidershipMorgan County External Trips

Destination County Daily Commuter Estimate*

Travel Time from Morgan, in minutes Share

Applied** RidershipVia car Via transit

Weber 950 30 52

6.7%

64Davis 585 33 60 39Salt Lake 594 49 70 40Utah 115 89 175 8Total Estimated Ridership 150

* Commuter Estimate derived from the average estimation, by County, of 2012 Utah Household Travel Survey data and 2011 U.S. Census Bureau Center for Economic Studies**Mode share derived from Census data, based on typical mode share by commute time; available at: census.gov/hhes/commuting/data/commuting.html

Page 11: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Potential Sales Tax Revenue

Base Sales Tax Rate Transit Tax Rate Transit Tax Estimate*0.25% 223,843$ 0.50% 447,686$

5.95%

Morgan County, Transit Sales Tax Estimates

*Based on 2011 County quarter-percent revenue in the amount of $279,804 with a 20% reduction for tax on food

Page 12: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Potential Funding Sources

FTA 5311 Grant

Formula Grants for Rural Areas

Purpose

This program provides capital, planning, and operating assistance to states to support public transportation in rural areas with populations less than 50,000, where many residents often rely on public transit to reach their destinations.

Federal Share is 80% for capital projects; 50% for operating assistance.

Page 13: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Route 690 South Weber Park & Ride Lot / Morgan ShuttleService Cost Estimate and Breakdown

Estimate of Hours and Miles per Weekday by Block for Route 690 Service

BUS AND SERVICE TIME Weekday Hours Run by Block

TOTAL HOURS PER OPERATING DAY

TOTAL MILES PER OPERATING DAY

TOTAL SERVICE COST PER OPERATING WEEKDAY

TOTAL OPERATING DAYS PER YEAR

TOTAL ANNUAL SERVICE COST FOR BUS AND SERVICE TIME

AM BUS 1 4:38 AM to 6:42 AM 2.1 85.0 $194 251 $48,741

AM BUS 2 4:58 AM to 7:02 AM 2.1 85.0 $194 251 $48,741

PM BUS 1 4:30 PM to 6:50 PM 2.4 85.0 $205 251 $51,346

PM BUS 2 5:00 PM to 7:25 PM 2.4 85.0 $205 251 $51,346

TOTAL DAILY HOURS, MILES, AND SERVICE COSTS FOR MORGAN SERVICE

9.0 340.0 $798 251 $200,175

Source: Utah Transit Authority, November 2013

Page 14: Morgan County Transit Discussion UTA Corporate Staff Presentation November 19, 2013

Ali OliverCommunity Transportation Planner

801-363-4250 x [email protected]