File #: 2017-0484   
Type: Informational Report Status: Agenda Ready
File created: 6/29/2017 In control: Ad Hoc Customer Experience Committee
On agenda: 7/20/2017 Final action:
Title: CONSIDER: A. RECEIVING AND FILING status report on Bus System Speed and On-Time Performance. B. AUTHORIZING the Chief Executive Officer to Develop a Plan to improve speed and on-time performance on key corridors of the Metro transit system, including: - Identify the top ten key transit corridors that will benefit the most from speed and on-time performance improvements; and - For each corridor, identify the congestion hot spots, develop a series of traffic signal, transit priority, and operational solutions, and evaluate the costs and benefits of solutions.
Sponsors: Operations (Department)
Indexes: Budgeting, City of Los Angeles, Gateway Cities (Southeast LA County) Service Sector, Gateway Cities subregion, Hollywood, Informational Report, Long Beach, Metro Orange Line, Metro Silver Line, Mission Hills, Operating speed, Ridership, Traffic engineering, Traffic signals, Traffic speed, Transit System, Transit traffic, Venice, Westside/Central Service Sector, Zoning

Meeting_Body

AD HOC CUSTOMER EXPERIENCE COMMITTEE 

JULY 20, 2017

 

Subject

SUBJECT:                     BUS SYSTEM SPEED AND ON-TIME PERFORMANCE

 

Action

ACTION:                     APPROVE ACTION PLAN TO IMPROVE TRANSIT SYSTEM SPEED AND ON TIME PERFORMANCE

 

Heading

RECOMMENDATION

 

Title

CONSIDER:

 

A.                     RECEIVING AND FILING status report on Bus System Speed and On-Time Performance.

 

B.                     AUTHORIZING the Chief Executive Officer to Develop a Plan to improve speed and on-time performance on key corridors of the Metro transit system, including:

 

-                     Identify the top ten key transit corridors that will benefit the most from speed and on-time performance improvements; and

 

-                     For each corridor, identify the congestion hot spots, develop a series of traffic signal, transit priority, and operational solutions, and evaluate the costs and benefits of solutions.

 

Issue
ISSUE

 

In the last five years, Metro and other operators have seen significant declines in the use of their bus systems. Even with the excellent performance of the new rail lines added to the region, bus system use continues to decline. Metro has expanded its peak 15 minute network to include 72 bus lines, added service to the Rapid network, and recently initiated 24-hour service on both the Metro Orange and Silver Lines. As one factor of the overall discussion concerning ridership loss, it has been argued that both the speed and reliability of the Metro system has declined. This report explores the issue of declining operating speeds and the associated impacts on service reliability.

 

Discussion
DISCUSSION

 

The primary question that staff seeks to answer is what the agency can do to make the underlying bus system more attractive and useful to our customers. Metro is emphasizing the reduction in bus operating speed because as speeds decrease, the agency must spend more resources to maintain current service. In addition, as speeds decline, the attractiveness of transit is also impacted.  Reasons why system speeds have decreased include:

 

                     Increase in Traffic Congestion - Traffic congestion has reduced the effectiveness of transit service countywide. In support of that assertion, Figure 1 presents the trend in vehicle hours of delay which is shown to be increasing statewide. Transit speeds have likewise deteriorated. Figure 2 shows that Metro bus speeds were highest in 2003. Since that time, average bus speeds have declined 15% for weekday services and 16% for weekend services.

 

Figure 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Simply put, the bus takes too long to get to necessary destinations; since 2003 the average speed on our bus system has declined between 15 and 16%. When this added burden of slowness of the operation is combined with one or more transfers, transit becomes increasingly less desirable.

 

Figure 2 - Metro Bus Average Schedule Bus Speed Trends

Source: Metro Service Planning, March 2017

 

 

                     Cities have inaugurated a variety of programs to calm traffic - which restrict flow. For example, the City of Pasadena is attempting to create a more pedestrian friendly zone along Colorado Boulevard, reducing lanes for traffic and encouraging walking and bicycling instead. These restrictions hamper bus movements in particular and either force bus routes to shift away from the desired destinations of bus riders or create greater inconvenience for those that use transit. The City of Los Angeles has created a number of these zones on Broadway and is proposing to do so on other traditionally heavy bus transportation corridors, e.g. Soto Street.

Impact of Declining Bus Speed on Service Reliability

 

Figure 3 demonstrates that the declines in bus speed are accompanied by declines in on-time performance.

 

Figure 3

 

Figures 4 and 5 illustrate that this phenomena is also occurring on weekends when average operating speeds are slightly higher, but also declining.

 

 

Figure 4

Figure 5

 

 

Figure 6 shows that all service types are affected with Rapid bus services experiencing the greatest decline in speed and on-time performance over the last five years. Competing demands for signal priority and encroachment of bus lanes have reduced the speed advantage of Rapid bus compared with local buses. Only the Orange Line (Transitway service type) has been able to maintain speed (after a period of construction) and a high level of on-time performance largely because it operates in a restricted right of way over much of its length.

 

Figure 6

 

 

 

 

 

 

When we look at the most highly impacted services in terms of declining bus speed (Table 1) and declining on-time performance (Table 2), the impact on Rapid bus service is very evident with four of the five greatest speed declines, and six of the 10 greatest declines in on-time performance, occurring on Rapid routes.

 

Table 1                

Line

Description

Avg Revenue Speed (mph)

Avg Annual Speed Change

 

 

FY13 Q1

FY17 Q3

 

 

 

Numbers reflect average weekday speeds

750

Ventura Bl Rapid

13.97

8.80

-4.1%

760

Long Beach Bl Rapid

10.11

6.88

-3.5%

757

Western Av Rapid

10.74

8.17

-2.7%

745

Broadway Rapid

11.20

9.20

-2.0%

442

Manchester Bl Express

14.24

11.85

-1.9%

 

 

 

 

 

733

Venice Bl Rapid

11.62

9.81

-1.7%

292

Sylmar - Burbank via Glenoaks Bl

14.10

12.02

-1.6%

237

Mission Hills - Hollywood

 12.84*

12.24

-1.6%

254

Boyle Hghts - 103rd St Station

11.96

10.38

-1.5%

33

LA - Santa Monica via Venice Bl

10.82

9.44

-1.4%

 

 

 

 

 

*Route commenced operation in FY16 Q1 - data reflects first quarter average speed

 

 

 

 

 

 

 

 

 

Table 2

Line

Description

Avg On-Time %

Avg Annual Abs % Change

 

 

FY13 Q1

FY17 Q3

 

 

 

Numbers reflect average weekday performance

788

Valley - Westside Express

 79.2%*

59.2%

-6.6%

741

Reseda Bl Rapid (discontinued)

88.6%

  75.0%**

-3.4%

102

LAX - Southgate

79.3%

52.7%

-2.9%

237

Mission Hills - Hollywood

 85.0%*

76.7%

-2.8%

177

JPL - PCC College

95.1%

71.6%

-2.6%

 

 

 

 

 

734

Sepulveda Bl Rapid

84.5%

63.2%

-2.4%

607

Windsor Hills - Inglewood Shuttle

93.3%

73.5%

-2.2%

754

Vermont Av Rapid

82.1%

63.4%

-2.1%

757

Western Av Rapid

81.1%

62.8%

-2.0%

760

Long Beach Bl Rapid

80.2%

62.5%

-2.0%

 

 

 

 

 

 *Route commenced operation in FY16 Q1 - data reflects first quarter performance

**Route was last in operation in FY15 Q1 - data reflects last quarter performance

 

Metro has had to add revenue hours of service to maintain service frequencies despite declining operating speeds. These added revenue hours have amounted to about one percent of bus service hours per year. Since service hours have been capped by budget considerations in recent years, the added hours have to be offset by reducing services in lesser-used corridors in order to maintain frequencies in the more heavily patronized corridors. Table 3 quantifies this impact.

 

Table 3

 

FY12 to FY17 Q3 Daily Excess Rev Hours

FY16 to FY17 Q3 Daily Excess Rev Hours

FY15 to FY16 Q3 Daily Excess Rev Hours

FY14 to FY15 Q3 Daily Excess Rev Hours

FY13 to FY14 Q3 Daily Excess Rev Hours

FY12 to FY13 Q3 Daily Excess Rev Hours

Daily

            1,240

               291

                  -  

               248

                93

               309

Saturday

               768

               129

                  -  

                 91

                51

               197

Sunday

               622

               127

                  -  

                 62

                28

               205

Annual Excess Revenue Hours

        392,178

           8,309

                  -  

          71,416

          31,587

        100,866

Annual Added Cost

$64,709,436

$14,570,985

$0

$11,783,673

$21,711,806

$16,642,956

 

On average, about 80,000 hours were added each year between FY12 and FY17 to maintain schedules.  Based on the FY17 budget of $165 per revenue service hour, this equates to an increase of $13 million per year in increased operating costs.  Therefore, the cumulative impact over the past 5 years is $65,000,000 in additional operating cost for FY17 compared to FY12. These are resources that could have gone to maintaining or improving the bus network were it not for the impact of traffic on bus speeds and reliability.

 

Action Plan to Improve Speed and On-Time Performance

 

The path forward is to work with local jurisdictions to identify congestion hot spots and come up with short/mid/long term solutions. Metro needs the commitment of local jurisdictions and funding to fix this problem. One-time capital expenditures to implement transit priority solutions will be far less costly than the ongoing operating expense to address speed and reliability declines as a result of adding more service hours to provide the same service.  In addition slower and less reliable service will result in less ability to attract and retain ridership.

 

Unlike other transit agencies such as SF Muni, King County Metro, and Chicago Transit Authority, Metro does not have an in-house traffic engineering department with expertise in traffic signal optimization, intersection and street configuration, transit signal priorities, and traffic modeling and analysis which is dedicated to working with local jurisdictions on improving speed and on-time performance issues across the system.  In addition, many jurisdictions do not have the staffing capacity to provide significant assistance in these efforts.  Therefore, as a first step in working with local jurisdictions on such improvements, staff will secure the assistance of a full time contractor with expertise in traffic engineering and operations to advance efforts for improving speed and on-time performance on key corridors within the Metro system.    

 

Determination_Of_Safety_Impact
DETERMINATION OF SAFETY IMPACT

The receipt of this report has no safety impact to the system or customers.

 

Financial_Impact

FINANCIAL IMPACT

 

The costs associated with the development of the plan are included in the FY18 budget.

 

Alternatives_Considered

ALTERNATIVES CONSIDERED

The alternative to not advancing solutions to improve system speed and on-time performance is to continue to schedule additional resources to operate existing services.  However, this alternative is not recommended as it will continue to increase the operating cost of the transit system, limit the opportunity to apply resources to better use, and reduce the desirability of Metro’s transit services. 

Next_Steps

NEXT STEPS

 

Staff will return to the Board within six months on the status of improving speed and on-time performance of the Metro transit system.

 

Prepared_by

Prepared by:

Dana Woodbury, Manager, Transportation Planning (213) 922-4207

Gary Spivack, Deputy Executive Officer, Operations (213) 418-3432 Conan Cheung, Senior Executive Officer, Operations (213) 418-3034

 

Reviewed_By

Reviewed by:

James T. Gallagher, Chief Operating Officer (213) 418-3108