Beruflich Dokumente
Kultur Dokumente
DECEMBER 2011
Table of Contents
Page Executive Summary .................................................................................................................... 1 Introduction .................................................................................................................................................. 1 Service Assessment Summary .................................................................................................................. 1 1 Existing Conditions ..........................................................................................................1-1 Brief History of Shuttle.......................................................................................................................... 1-1 Defining Unmet Needs .......................................................................................................................... 1-2 Existing Data Analysis ........................................................................................................................... 1-9 Unmet Needs Themes In Huntsville ................................................................................................... 1-28 2 Service Recommendations ...............................................................................................2-1 Initial Alternatives and Public Outreach ............................................................................................ 2-1 Recommended Short-Term Changes .................................................................................................. 2-1 Long Range Recommendations .......................................................................................................... 2-19
Table of Figures
Page ES-1 ES-2 ES-3 ES-4 Figure 1-1 Figure 1-2 Figure 1-3 Figure 1-4 Figure 1-5 Figure 1-6 Figure 1-7 Figure 1-8 Figure 1-9 Figure 1-10 Figure 1-11 Figure 1-12 Figure 1-13 Figure 2-1 Figure 2-2 Figure 2-3 Figure 2-4 Figure 2-5 Figure 2-6 Figure 2-7 Figure 2-8 Figure 2-9 Figure 2-10 Figure 2-11 Figure 2-12 Figure 2-13 Figure 2-14 Figure 2-15 Figure 2-16 Figure 2-17 Figure 2-18 Figure 2-19 Figure 2-20 Figure 2-21 Fiscally-Constrained Short-Term Recommendations ........................................................... 3 Proposed Span and Frequency for Fiscally Constrained Recommendations ................ 4 Proposed Revenue Hours and Buses Required.................................................................... 4 Long-Range Recommendations (Fiscally Unconstrained) ................................................... 5 Alabama A&M Transit Map ............................................................................................... 1-4 Huntsville Zoning ................................................................................................................... 1-5 Density of Elderly Residents in Huntsville ......................................................................... 1-6 Density of Minority Populations in Huntsville ................................................................... 1-7 Concentration of Population under the Poverty Level in Huntsville ............................ 1-8 Transfer Activity Matrix for Huntsville Shuttle................................................................. 1-9 Average Daily Ridership by Route ................................................................................. 1-10 Trips per Revenue Hour Productivity by Route ............................................................. 1-11 Daily Ridership and Productivity by Route .................................................................... 1-12 System Average Daily Ridership Trends ........................................................................ 1-12 Route Ridership Trends ...................................................................................................... 1-13 On-Time Trips by Route ..................................................................................................... 1-14 On-Time Performance by Route ...................................................................................... 1-15 Proposed Route 1 Red Core Loop ................................................................................ 2-3 Proposed Route 2 Blue Core Loop ................................................................................ 2-5 Proposed Route 3 Bridge Street / Holmes .................................................................. 2-6 Proposed Route 4 Madison Square / University ........................................................ 2-7 Proposed Route 10 South Huntsville .............................................................................. 2-9 Proposed Route 6 Southwest Huntsville ...................................................................... 2-11 Proposed Route 7 Medaris Road / Alabama A&M University ............................. 2-12 Proposed Route 8 Alabama A&M University ............................................................. 2-14 Proposed Route 9 Northwest Huntsville / Oakwood University ............................ 2-16 Proposed Fiscally-Constrained Shuttle System ............................................................. 2-17 Proposed Span and Frequency for Fiscally Constrained Recommendations .......... 2-18 Proposed Revenue Hours and Buses Required.............................................................. 2-18 Estimated Cost for Increased Frequency ........................................................................ 2-19 Estimated Cost for Later Weekday Span of Service .................................................. 2-20 Estimated Cost for Saturday Service .............................................................................. 2-21 Estimated Cost for Earlier Weekday Service ............................................................... 2-21 Estimated Cost for Sunday/Holiday Service ................................................................ 2-22 Proposed Route 13 Huntsville Crosstown ................................................................... 2-24 Proposed Route 14 East Huntsville .............................................................................. 2-25 Proposed Route 15 Madison / Airport ....................................................................... 2-26 Summary of Long-Term Recommendations .................................................................... 2-27
EXECUTIVE SUMMARY
INTRODUCTION
Nelson \ Nygaard was hired by the City of Huntsville to conduct a comprehensive operational analysis. A comprehensive operational analysis includes an in depth assessment of how the existing system is working, an identification of system strengths, weaknesses, and unmet needs, and the development of a series of short- and long-term recommendations that address both unmet needs and operational issues.
process identified several locations for expanded coverage, but the market potential for each of these is limited.
Short-Term Recommendations
Recommendations were developed to address these operational issues within the existing budget. Recommendations include the following: Adjust alignment and schedule of each route to have a 60 or 120 minute running time. In some cases, routes were extended, and in some cases, routes were shortened. This recommendation will also cause routes to operate on time all the time. Create a timed transfer at the downtown Transit Center so that transfers require 10minutes or less. Eliminate the need to transfer in areas outside of downtown Huntsville. Operate an hour later on key routes in Huntsville. In order to make these improvements within the existing budget, service was reduced where duplication with other routes was occurring or demand was low.
ES-1
ES-2
Route 1 Red Core Loop 2 Blue Core Loop 3 Holmes 4 University 6 SW Huntsville 7 Medaris / Alabama A&M 8 Alabama A&M 9 NW Huntsville 10 South Huntsville
Notes:
First trip begins service at Transit Center at 6:00 a.m. for most routes All routes except for Route 9 end service at the Transit Center. Route 9 ends service at Jordan Lane/ Sparkman Drive. Route 4 begins 30-minute service at 6:00 a.m. and ends 30-minute service at 17:00. Route 6 begins 30-minute service at 6:00 a.m. and ends 30-minute service at 17:00.
ES-3
Route 1 Red Core Loop 2 Blue Core Loop 3 Holmes 4 University 6 SW Huntsville 7 Medaris / Alabama A&M 8 Alabama A&M 9 NW Huntsville 10 South Huntsville Total
Notes:
Existing Revenue Hours are 142.8, which does not include report time, deadhead time, and closeup time. The revenue hour figures in this table also do not include report time, deadhead time, and closeup time.
Operate service on Saturdays. This is one of the single biggest requests by existing riders. Service jobs happen 7 days a week, and not having service on Saturdays inhibits the ability of Huntsville residents to access jobs. Hourly service between 7:00 a.m. and 7:00 p.m. should be provided. Operate weekday service earlier. Currently, it is difficult for most Huntsville residents to use Shuttle to access jobs that begin prior to 7:00 a.m. Shuttle should begin service on all routes at 5:00 a.m. Operate service on Sundays and Holidays. Service jobs happen 7 days a week, and not having service on Sunday inhibits the ability of Huntsville residents to access jobs. Sunday ridership would be less than on Saturday, and Holiday ridership will be less than on Sundays. Hourly service between 9:00 a.m. and 7:00 p.m. should be provided. Operate service to new destinations, including: Huntsville Crosstown Service connecting Alabama A&M, Sparkman Drive, Madison Square Mall, Calhoun Community College, southwest Huntsville, and Parkway Place Mall with hourly service on weekdays. Cinram and Madison County Industrial Park Peak Service connecting downtown Huntsville with East Huntsville and the Madison County Industrial Park. Three morning and three afternoon trips should be provided. Madison / Airport Service extending the proposed Route 3 from Bridge Street to Madison and the Airport with hourly service. This would connect the Airport to downtown Huntsville as well as connect Madison residents with Bridge Street, Calhoun Community College, and UAH.
The total cost of the fiscally unconstrained recommendations is $2,744,000 annually for fixedroute service. Handi-Ride, the complementary ADA paratransit service, would also need to be expanded to fit the expanded service times as well as any geographic expansion that would occur. As money becomes available, Huntsville should choose the recommendations that best fit its needs. From a ridership perspective, adding more frequent service on weekdays and extending weekday evening service will lead to the biggest ridership increases.
ES-4
Long-Range Recommendations (Fiscally Unconstrained) Estimated Annual Cost $1,135,000 $445,000 $284,000 $94,000 $269,000 $281,000 $71,000 $153,000 $2,732,000 $486,000 $3,218,000 Buses Required 8 0 0 0 0 2 1 1 12 1
Recommendation Operate all weekday routes at 30-minute frequency End service on all weekday routes at 10:00 p.m. Operate all routes on Saturday between 7:00 a.m. and 7:00 p.m. Begin weekday service on all weekday routes at 5:00 a.m. Operate all routes on Sunday between 9:00 a.m. and 7:00 p.m. Proposed Route 13 Huntsville Crosstown Proposed Route 14 Cinram and Madison County Industrial Park Proposed Route 15 Madison / Airport Service Total Shuttle Cost Increases Handi-Ride Service Increases for all Recommendations Total Cost for Implementing all Recommendations
Notes: Costs are based on revenue hours and the rate of $45.87. Costs do not include Handi-Ride.
1 EXISTING CONDITIONS
This chapter summarizes efforts to define unmet needs in the community, analyze existing transfer patterns, and complete an assessment of current operating conditions of each route.
Figure 1-1
Zoning Assessment
Huntsville Zoning plans were examined to see if Shuttle served the highest density areas and the areas zoned for ridership potential. Within the core area of Huntsville, Shuttle provides good coverage to high density housing areas, as well as areas zoned commercial.
Figure 1-2
Huntsville Zoning
Demographic Analysis
The demographic characteristics of an area are an excellent predictor of the propensity of residents to ride transit. In addition, they chart out where potential disadvantaged communities exist which may have transportation needs that could be filled by Shuttle services. The subsequent demographic population charts are based on Census 2000 data.
Figure 1-3
According to 2000 Census data, elderly residents defined as 65 years of age or over are distributed throughout the City. The highest concentration of elderly residents is in the vicinity of Westbury Square, south of Airport Road in South Huntsville. Other high concentrations are in the vicinity of the Parkway Place Mall.
Figure 1-4
According to 2000 Census data, the highest concentrations of minority residents are in North Huntsville. The areas immediately to the west and south of downtown Huntsville also have a high concentration of minority residents. South Huntsville and the Research Park area have a much lower concentration of minority residents.
Figure 1-5
According to 2000 Census data, the highest concentrations of residents earning incomes below the poverty line are in areas immediately surrounding downtown Huntsville. There is a strong correlation between the location of low income housing projects and areas that have high poverty concentrations. Every one of the areas with more than 50 percent of persons living under the poverty line is currently served by Shuttle service.
Transfer Analysis
An on-board ridecheck survey was conducted August 31 September 2, 2011 to record the number of persons boarding and alighting at each bus stop. On-off counting as well as on-time performance data collection was performed on two weekdays. In order to determine and document the general travel patterns of transferring Shuttle riders and to identify significant transfer connections, transfer movements were analyzed using paper transfers collected by the operators. Shuttle drivers collected paper transfers and retained them for one entire day of service on August 31 and September 1. The transfers were marked with the route given out and the route received, allowing for a full accounting of the transfer patterns, which are shown in Figure 1-6. The transfer analysis calculated the transfer rate between routes for cash paying riders. According to route ridership data from August 16, 2011, approximately 44 percent of riders transfer at least once during their trip. The top four routes that riders transfer onto are the Red and Blue Core Loops, Route 6, and Route 4. This includes transferring to complete their trip from another route or to continue their trip on the same route. The route with the highest rate of transferring to continue their trip on the same route was the Red Core Loop (Route 1).
Figure 1-6
From/To Red(1) Blue(2) 3 4 5 6 7 8 9 10 11 Total
Red(1) 1 4 2 19 13 18 14 12 10 9 3 103
The Huntsville Shuttle is a fixed route transportation program currently operating along 12 fixed routes utilizing 12 buses. Hours of operation are 6:00 AM to 6:00 PM, Monday through Friday excluding official City of Huntsville holidays. There is currently no evening service and weekend service is limited to the tourist loop that serves the major tourist attractions throughout the city during summer months, and a free downtown loop that operates on the week-ends from 7 p.m. until 2:00 a.m. Two routes operate at 30-minute frequencies, and the remaining routes operate every 60minutes. All but two routes operate to and from the downtown transit center. Transfers are not timed, so connections between routes can be quite lengthy. The following exhibits provide a summary of service hours and ridership provided by each route
Figure 1-7
500 450 400 350 300 250 200 150 100 50 0
Route 1 Route 2 Route 3 Route 4 Route 5 Route 6 Route 7 Route 8 Route 9 Route 10Route 12 Tourist - Red - Blue Loop Loop Loop Route
The Blue and Red Core Loops have the highest ridership. This is not surprising, considering they are the only two routes with 30-minute service. Route 6 has the third highest ridership, with over 300 daily boardings. Routes 12 and 3 have the lowest ridership, with Route 12 carrying less than 50 persons a day.
Figure 1-8
RouteProductivity
40.0 35.0
PassengersPerRevenueHour
30.0 25.0 20.0 15.0 10.0 5.0 0.0 Route4 Route6 Route7 Route9 Route8 Route2 Route10 BlueLoop Route1 RedLoop Tourist Loop Route5 Route3 Route12
Route
The average route productivity of Shuttles 12 routes is 20.1 passengers per hour. Routes 4 and 6 carry more than 30 passengers per hour and are the most productive routes in the system. The Red and Blue Core Routes have the highest ridership in the system, but their productivity is below average. Route 12 has the lowest productivity, at 3.1 passengers per hour. This is comparable to demand response service, and is extraordinarily low for fixed-route service.
Figure 1-9
Boardings per Revenue Hour Overall 18.3 18.9 12.1 37.1 15.6 32.2 24.4 21.1 22.6 18.5 3.1 17.0 AM Peak 16.5 15.6 15.5 38.9 8.8 40.4 24.6 26.6 27.9 16.0 1.4 18.9 Midday 22.2 22.2 11.6 40.0 20.0 32.0 26.7 22.1 23.4 21.5 4.0 17.9 PM Peak 11.5 15.5 9.2 29.7 13.5 27.8 20.5 17.5 15.3 14.9 3.4 14.6
Route Number Route 1 - Red Loop Route 2 - Blue Loop Route 3 Route 4 Route 5 Route 6 Route 7 Route 8 Route 9 Route 10 Route 12 Tourist Loop Route
Ridership 415 437 92 260 106 309 239 209 169 209 37 184
Figure 1-9 shows the ridership, overall productivity, and the boardings per passenger hour broken out by time-period. With a couple of exceptions, midday productivity was highest, which is typical of a system focused on carrying a large proportion of social service trips.
SystemAverageDailyRidershipTrend
1400 1200
AverageDaily Ridership
1000 800 600 400 200 0 2007 2008 2009 Year 2010 2011
Figure 1-10 shows average daily ridership trends taken from Fiscal Year 2007 through 2011. Ridership was highest in 2007 and 2008, and dropped in 2009 and has since started climbing again. While it is not reflected in the annual averages, ridership in July and September 2011 has been at record levels.
RouteRidershipTrends
300 250
AverageDaily Ridership
Figure 1-11 shows average daily ridership trends by route, also taken from Fiscal Year 2007 through 2011 data. One of the more interesting findings from the trend data is the strong decline in ridership on the Red and Blue Core Loops (Routes 1 and 2) between 2008 and 2009. Overall, many routes have experienced slight ridership gains.
PercentageofTripsOnTimebyRoute
100.0% 90.0% 80.0%
OnTimePercentage
70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Route3 Route5 Route8 Route12 Route6 Route10 Route9 Route4 Tourist Loop Route7 Route1 Route2 RedLoop BlueLoop
Route
Shuttle service has a severe on-time performance issue. Measuring performance at each timepoint over a two day period, only approximately 50 percent of trips were within 0-5 minutes of the scheduled time. Any route with an on-time performance less than 60 percent has a scheduling issue. Such poor performance is a severe detriment to attracting new passengers to Shuttle because reliability is a key attractor to service and Shuttle is entirely unreliable. The on-time figures were further analyzed to determine if early arrivals contributed to the ontime performance. As shown in Figure 1-13, Routes 5, 8, and 12 all have sufficient time in the schedule, but they are consistently arriving and leaving early at timepoints. The Red and Blue Core Loops, and Routes 4, 6, 7, 9, and 10 all appear to attempt to serve more area than is feasible given running times, speeds, and passenger loads.
Figure 1-13 On-Time Performance by Route On-Time Performance Route Number Route 1 - Red Loop Route 2 - Blue Loop Route 3 Route 4 Route 5 Route 6 Route 7 Route 8 Route 9 Route 10 Route 12 Tourist Loop On-Time 28.4% 23.0% 89.4% 40.5% 76.9% 54.0% 29.0% 71.4% 43.0% 50.8% 55.0% 33.7% Early 4.8% 3.3% 10.6% 10.7% 23.1% 14.2% 4.0% 28.6% 9.3% 2.5% 45.0% 40.2% Late 66.8% 73.7% 0.0% 38.8% 0.0% 31.9% 67.0% 0.0% 47.7% 46.7% 0.0% 26.1%
Route Descriptions
This section provides detailed information about each route. It includes a description of the route, characteristics and unusual circumstances if any. Statistics are provided in summary form displaying ridership, productivity and service level information.
22.8 25
22.8 25
5.9 12
2 SERVICE RECOMMENDATIONS
INITIAL ALTERNATIVES AND PUBLIC OUTREACH
Two different alternatives were created to address the operational issues faced by Shuttle as well as to address as many of the unmet needs as possible. The first alternative is fiscally constrained, meaning it uses the same amount of resources that are being expended today by Shuttle. The second alternative is an expansion scenario, one that shows how many resources would be required to better meet mobility needs in Huntsville. On November 5, 2011, the alternatives were presented in public meetings at the Transit Center and at City Hall. In addition, the alternatives were posted on the Huntsville website, and an online survey was developed to gather feedback. At the Transit Center, 12 persons signed the attendance sheet and five written comments were received. At least a dozen more people commented verbally on the proposals. Overall, the level of support for improving on-time performance and transfer times was very high. One person indicated he did not support the changes as he would be losing service to Laurel & Washington. At the City Hall Meeting, 10 persons signed the attendance sheet and there were seven written comments. There were several verbal comments at this Meeting, including a suggestion to provide service to a segment of Stringfield Road, concerns about the loss of Route 10 service on a segment of Whitesburg Drive, and requesting service on Mastin Lake west of Pulaski. Several supporting comments were made about the revised routes and schedules as well. The on-line survey only garnered seven responses. The route restructure proposal was supported by five of the seven respondents. Overall, the majority of respondents supported the direction of the service changes outlined in the alternatives.
Figure 2-1
Figure 2-2
Figure 2-3
Figure 2-4
Figure 2-5
Route 7 would continue to operate at a 60-minute frequency, as it does today. The first trip would leave the Transit Center at 6:00 a.m., and the last trip would end at 6:52 p.m. This is almost onehour later than current service ends and allows for people to leave work after 5:00 p.m. and still be able to make it back to north Huntsville. All Route 7 trips would be scheduled to leave/arrive at the Transfer Center on the hour and be timed so that the maximum wait for a transfer between Route 7 and any other Shuttle route would be 10 minutes, reducing average transfer wait times.
Figure 2-6
Figure 2-7
Route 8 would continue to operate at a 60-minute frequency, as it does today. The first trip would leave the Transit Center at 6:00 a.m., and the last trip would end at 5:52 p.m. All Route 8 trips would be scheduled to leave/arrive at the Transfer Center on the hour and be timed so that the maximum wait for a transfer between Route 8 and any other Shuttle route would be 10 minutes, reducing average transfer wait times.
Figure 2-8
Tourist Loop
The Tourist Loop has below average ridership, productivity, and on-time performance. It duplicates Route 6 in Southwest Huntsville, and Route 4 along University Drive. In order to reduce duplication of service and put service where it is needed most, the Tourist should be deleted. The majority of Tourist Loop passengers would continue to have service, and in some cases better service than exists today. Route 4 would serve the Madison Square Mall to downtown Huntsville market at 30-minute frequencies, replacing the need for the Tourist Loop. Likewise, Route 6 would operate at 30-minute frequencies, removing the direct need for Tourist Loop service east of Patton Road in Southwest Huntsville. Route 3 would be restructured to serve the US Space and Rocket Center and Calhoun Community College. Route 4 would be restructured to serve the Social Security Office.
Figure 2-9
The proposed span of service, frequency, revenue hours, and the number of buses required for the fiscally constrained alternative are shown in Figures 2-11 and 2-12.
Figure 2-11 Proposed Span and Frequency for Fiscally Constrained Recommendations
Route 1 Red Core Loop 2 Blue Core Loop 3 Holmes 4 University 6 SW Huntsville 7 Medaris / Alabama A&M 8 Alabama A&M 9 NW Huntsville 10 South Huntsville
Notes: First trip begins service at Transit Center at 6:00 a.m. for most routes All routes except for Route 9 end service at the Transit Center. Route 9 ends service at Jordan Lane/ Sparkman Drive. Route 4 begins 30-minute service at 6:00 a.m. and ends 30-minute service at 17:00. Route 6 begins 30-minute service at 6:00 a.m. and ends 30-minute service at 17:00.
Proposed Span of Service 6:00 17:52 6:00 17:52 6:00 17:52 6:00 18:52 5:15 18:52 6:00 18:52 6:00 17:52 6:00 18:30 6:00 18:45
Proposed Frequency 60-minutes 60-minutes 60-minutes 30-minutes 30-minutes 60-minutes 60-minutes 60-minutes 60-minutes
Proposed Weekday Revenue Hours 11.87 11.87 11.87 23.73 24.43 12.87 11.87 12.5 23.5 144.51
Buses Necessary 1 1 1 2 2 1 1 1 2 12
Annual Rev. Hours 3,060 3,060 3,060 255 3,060 3,060 3,060 6,120 24,735
Est. Annual Cost $140,362 $140,362 $140,362 $11,697 $140,362 $140,362 $140,362 $280,724 $1,134,594
New Buses 1 1 1 1 1 1 2 8
Annual Rev. Hours 1,020 1,020 1,020 765 765 1,020 1,020 1,020 2,040 9,690 4,845
Annual Cost $46,787 $46,787 $46,787 $35,091 $35,091 $46,787 $46,787 $46,787 $93,575 $444,480 $144,662 $589,142
Note: Assumes 255 weekdays and a cost per hour of $45.87 for fixed-route service and $37.82 for Hand-Ride Service
Saturday Service
Mobility needs for Huntsville extend beyond a weekday. Employment opportunities, shopping, and other trip needs are difficult for any transit dependent person to make due to the lack of Saturday service. Shuttle should operate on Saturdays between the hours of 7:00 a.m. and 7:00 p.m. All routes should operate hourly. Adding Saturday service would cost approximately $285,000 annually for Shuttle fixed-route service. If this recommendation is implemented, the ADA complementary paratransit service, Handi-Ride, service span must be expanded to Saturday as well, which will further increase costs by $118,000 annually. The total estimated annual cost for implementing Saturday service is $402,000. The expected ridership level on Saturdays should be approximately 60 percent of that of a typical weekday.
Note: Assumes 52 Saturdays and a cost per hour of $45.87 for fixed-route service and $37.82 for Hand-Ride Service Costs are planning level and based on Revenue Hours.
Figure 2-16 Estimated Cost for Earlier Weekday Service Route 1 Red Core Loop 2 Blue Core Loop 3 Holmes 4 University 7 Medaris / Alabama A&M 8 Alabama A&M 9 NW Huntsville 10 South Huntsville Fixed-Route Total Handi-Ride Expansion Costs Total Cost for Earlier Service Daily Rev. Hours 1 1 1 1 1 1 1 1 8 1 Annual Rev. Hours 255 255 255 255 255 255 255 255 2,040 255 Annual Cost $11,697 $11,697 $11,697 $11,697 $11,697 $11,697 $11,697 $11,697 $93,575 $9,644 $103,219
Note: Assumes 255 Weekdays and a cost per hour of $45.87 for fixed-route service and $37.82 for Hand-Ride Service Costs are planning level and based on Revenue Hours
Sunday/Holiday Service
The warrants for Sunday and Holiday service are similar to those of Saturday service. Service workers have a need to get to jobs even on Sundays. An additional, much smaller, trip demand is for persons travelling to/from church. In order to meet these demands, Shuttle should operate hourly service on all its routes on Sundays from 9:00 a.m. to 7:00 p.m. The cost of Sunday Shuttle service is approximately $270,000. If this recommendation is implemented, the ADA complementary paratransit service, Handi-Ride, service span must be expanded to Sunday as well, which will further increase costs by $88,000 annually. The total cost of expanding Sunday/Holiday service is approximately $357,000 annually. Ridership on Sunday service should be around 40 percent of a typical weekday. Holiday ridership (New Years Day, Memorial Day, Fourth of July, Labor Day, Thanksgiving, and Christmas) will be lower than Sunday ridership.
Figure 2-17 Estimated Cost for Sunday/Holiday Service Route 1 Red Core Loop 2 Blue Core Loop 3 Holmes 4 University 6 SW Huntsville 7 Medaris / Alabama A&M 8 Alabama A&M 9 NW Huntsville 10 South Huntsville Fixed-Route Total Handi-Ride Expansion Costs Total Cost for Earlier Service
Costs are planning level and based on Revenue Hours
Annual Rev. Hours 580 580 580 580 580 580 580 580 1,218 5,858 2,320
Annual Cost $26,605 $26,605 $26,605 $26,605 $26,605 $26,605 $26,605 $26,605 $55,870 $268,706 $87,742 $356,449
Note: Assumes 58 Sundays/Holidays and a cost per hour of $45.87 for fixed-route service and $37.82 for Hand-Ride Service
Figure 2-19 Proposed Route 14 Cinram and Madison County Industrial Park
Figure 2-21 Summary of Long-Term Recommendations Recommendation Operate all weekday routes at 30-minute frequency End service on all weekday routes at 10:00 p.m. Operate all routes on Saturday between 7:00 a.m. and 7:00 p.m. Begin weekday service on all weekday routes at 5:00 a.m. Operate all routes on Sunday between 9:00 a.m. and 7:00 p.m. Proposed Route 13 Huntsville Crosstown Proposed Route 14 Cinram and Madison County Industrial Park Proposed Route 15 Madison / Airport Service Total Shuttle Cost Increases Handi-Ride Service Increases for all Recommendations Total Cost for Implementing all Recommendations Estimated Annual Cost $1,135,000 $445,000 $284,000 $94,000 $269,000 $281,000 $71,000 $153,000 $2,732,000 $486,000 $3,218,000 Buses Required 8 0 0 0 0 2 1 1 12 1