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HomeMy WebLinkAboutResolution 2001-077 adopting and declaring the transportation plan update as a public recordMARANA RESOLUTION NO. 2001-77 A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, ARIZONA, DECLARINO THE TOWN OF MARANA TRANSPORTATION PLAN UPDATE TO BE A PUBLIC RECORD AND DECLARING AND ADOPTING THE MARANA TRANSPORTATION PLAN UPDATE AS AN AMENDMENT TO THE CIRCULATION ELEMENT OF THE GENERAL PLAN. WHEREAS, the Town of Marana/asr approved and adopted a Transportation Master Plan in December, 1989 within the Town's General Plan boundary; and WHEREAS, The Marana Planning and Zoning Commission held a public hearing and voted to unanimously recommend that the Town Council adopt the Marana Transportation P/an Update as an amendment to the Circulation Element of the Gen~d Plan; and WHEREAS, the Marana Town Council has heard from the Town's staff~ and members of the public at the regular Town Council meeting on this date; and WHEREAS, the Mayor and Council of the Town of Marana, after a public hearing conducted on this date, have determined that approving the proposed Marana Transpo~n Plan Update of the Circulation Elemem of the General Plan is in the best interest of the residents of Marana. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Town of Maraaa, Arizo~ as follows: Section 1: threDeeClaring the Marana Tramportation Plan Update of the Oeneral Plan to he a public Record, cop/es ofwhich are to be kept on file at the office ofthe Town Clerk. Section 2: The proposed Marana Transportation Plan Update ofthe General Plan be adopted as presented in the staff report. Section 3: All ordinances, resolutions, or motions and parts of ordinances, resolutions, or motions of the Council in conflict with the provisions of this Resolutions are hereby repealed, effective as of the effective date of this Resolution. Section 4: If any section, subsection, sentence, chuse, phrase or portion of this Resolution is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions hereof. PASSED AND ADOPTED by the Mayor and Council of the Town of Marana, Arizona, this 19u' day of June 2001. ATTEST: APPROVED AS TO FORM: $. Hochuli, As Town Attorney and not personally ~ON J/C I I I I ,I I I I I I I I I I I I I 'I I MARANA TRANSPORTATION PLAN UPDATE 2001-2025 Final Report Prepared for: ~~, MARANA .....v'-"v/ I "- ....""......... "- IOWN or UAUNA. The Town of Marana Department of Public Works 3696 W, Orange Grove Road Tucson, Arizona 85741 Prepared by: F~ '00 YEARS ~ Curtis Lueck & Associates Parsons Brinckerhoff Quade & Douglas, Inc, 177 N, Church Avenue, Suite 500 Tucson, Arizona 85701 Curtis Lueck & Associates 5780 W, EI Camino del Cerra Tucson, Arizona 85745 July 2001 Adopted by the Marana Mayor and Council on June 19, 2001 - Resolution No. 2001-77 I I I I I I I I I MARAN A TRANSPORTATION PLAN UPDATE 2001.2025 Final Report Prepared for: A"~ - ~ MARANA ~/l" TOWN Of MARANA Prepared by: I I I I I I I I I The Town of Marana Department of Public Works 3696 W. Orange Grove Road Tucson,Arizona85741 -- -- -- -- ---- ---- ---- --- -- -- -- --- - -- - -- - -- - - - - - - tclL~ 100 ~s Curtis Lueck &: Associates Parsons Brinckerhoff Quade & Douglas, Inc. 177 N. Church Avenue, Suite 500 Tucson, Arizona 85701 Curtis Lueck & Associates 5780 W. EI Camino del Cerra Tucson, Arizona 85745 July 2001 Adopted by the Marana Mayor and Council on June 19, 2001 - Resolution No. 2001-77 I I I I I I I I I I I I I I 'I I I I I Marana Transportation Plan Update Final Report TABLE OF CONTENTS LIST OF ACRONYMS AND ABBREVIATIONS ............................................ v EXECUTIVE SUMMARY... ....... ... .......................................... ...... ... ...... ..... vi 1 .0 INTRODUCTION ......... ... ....... ... ... ... ...................................................1 1.1 Study Purpose And Need............................................................................. 1 1.2 Study Area. ...... ..... ...... ........ .... ............ ... ..... ...... ... ... ... ...... ... ..... ... ... ... ......... ...1 2.0 EXISTING CONDITIONS MAP OF AREA OF INFLUENCE .................4 2.1 Land Use (General Plan and Northwest Plan) .............................................. 4 2.2 Socio-Economic Data ... .......... .... ... ........... ... ................... ... ... ... .......... ..... ......4 2.2.1 Su b-Reg ions.. . . . . . . . .. . .. . .. . . . . . . . . . . . . .. . . . . . . . . . . . . .. . .. . .. . . . . .. . . . . . . .. . .. . .. . . . . . . . . . . . . . 4 2.2.2 Current Land Use............................................................................ 7 2.2.3 Socio-Econom ic Data.................................................................... 1 0 2.3 Street System Inventory.. ...... ... .... ... ............ ... ....... ......... ... .......... ...... ....... ...11 2.3.1 Roadway Inventory........................................................................ 11 2.3.2 Freeway.. ... ..... .... ... ........... .., ....... .... ............ .... ........ ... ... ..... ... .........19 2.4 Bicycle and Pedestrian Circulation............................................................. 21 2.4.1 Paved Shoulders, Bicycle Lanes and Multiuse Lanes ..................21 2.4.2 Shared Use Pathways................................................................... 23 2.4.3 Sidewalks...................................................................................... 23 2.5 Pub I i c T ran s po rtatio n. .. .. .. .. . . .. . .. . .. .. .. .. .. . .. . .. .. .. . .. .. .. .. . .. .. .. . .. . .. .. . .. .. .. .. .. . .. .. .. .. . 23 2.5.1 Sun Tran. ... ...... ... ... ........ ... ... ... .... ................. ... ... .............. ..... ... ......25 2.5.2 Marana Public Transit.................................................................... 27 2.5.3 Pima County Rural Transit ............................................................. 28 2.5.4 Trans it F ac i I iti es . . .. .. .. .. .. .. .. . . .. . . .. . .. . . .. . . .. . .. .. . . .. .. .. .. .. .. .. .. .. . . .. .. .. . . .. .. ... 29 2.6 Interviews and Surveys............................................................................... 29 2.6.1 Staff Interviews ..............................................................................29 2.6.2 Gatekeeper Surveys.. .................. ........ ............................... ...........30 2.6.3 On-Board Surveys......................................................................... 30 2.6.4 Telephone Surveys...... ... ........... ...... ................. ..... ... .................. ...31 2.7 System Deficiencies ..................... ... .............. ... ........... ........ ................ .......31 2.7.1 Roadways.. ...... ... ...... ... ........... ........ ... ... ... ... ....... ........ ... ... ..... .........31 2.7.2 Bicycle and Pedestrian................................................................. 32 2.7.3 Transit.... ...... ... ..... .............. ... ... ... ..... ......... ... ......... ...... ..... ........... ...34 3.0 FUTURE CONDITIONS ...... ... .......... ............................... .................35 3. 1 Growth Forecasts ....................................................................................... 35 3.1.1 Future Land Use. .............. ... .... ... .......... ... ....... ... ........... ... ... ........ ...35 3.1.2 Future Socio-Economic Data......................................................... 35 3. 1 .3 Fi n din 9 s . . . . . . . . .. . .. . . . . .. . .. . .. . .. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . .. . .. 4 1 3.1.4 Opportunities and Constraints...................................................... 41 .,.'7'"~, MAI~^N^ ~~~~/ I " Page i July 2001 I I I I I , r I, I I I I, I I I I I I I Marana Transportation Plan Update Final Report 3.2 Travel Demand Modeling........................................................................... 41 3.2. 1 Basel i n e Model.............................................................................. 42 3.2.2 Calibration of Existing Conditions Model....................................... 42 3.3 Future Roadway Forecasts ............. ... ... ... ... ..... ...... ... ... .... .......... ...... ... ........42 3.3.1 Future Conditions Model Output................................................... 43 4.0 ROADWAY COMPONENT ...............................................................4 7 4.1 Roadway Needs......................................................................................... 47 4.2 Alternatives Studied.................................................................................... 47 4.3 Future Conditions I - 10.............................................................................. 47 4.3.1 Findings......................................................................................... 49 4.4 Preferred Roadway Alternative Including Costs......................................... 50 4.5 Conclusions and Recommendations............................................................. 52 5.0 BICYCLE AND PEDESTRIAN COMPONENT ...................................56 5.1 Recommended Bicycle and Pedestrian Facilities ......................................56 5.1.1 On-Street Bikeways ..... ... ... ........ ....... ................. ... ...... .......... ... ... ...56 5.1.2 Shared Use Paths......................................................................... 56 5.1.3 Sidewalks ......................................................................................58 5.1.4 Support Facilities.............. .......... ...... ... ................ ... .................. .....58 5.2 Planni ng-Level Cost Estimates................................................................... 58 5.3 Conclusions and Recommendations.......................................................... 59 6.0 TRANSIT COMPONENT.. ................. ......... ...................................... 62 6. 1 Transit Altern ati ves .... .. . .. . . .. .. .. . .. .. . .. . .. .. . .. . .. . .. . .. .. . .. . .. . .. .. .. .. .. .. .. . .. .. . .. .. . .. .. .. . .. 62 6.1.1 Commuter Intensive Alternative .................................................... 62 6.1.2 Neighborhood Circulator Intensive Alternative.............................. 64 6.1.3 Fixed-Route Transit Alternative .....................................................66 6.2 Preferred Transit Alternative....................................................................... 68 6.2.1 Transit Implementation Period 2001-2005..................................... 68 6.2.2 Transit Implementation Period 2006-2011..................................... 75 6.2.3 Transit Implementation Period 2011-2025..................................... 79 6.2.4 Concl usions................................................................................... 84 6.3 Management Options .... ...... ... ... ... ..... ...... ........... ...... ... ... ... ... ... ....... ... .... .....84 6.3.1 I nternal Management: Advantages/Disadvantages...................... 85 6.3.2 Contractual Management: Advantages/Disadvantages................ 85 6.3.3 Conclusions. ...... ... ...... .... ..... ... ... ... ........... ... ......... ... ... ... ........... ... ...86 6.4 Federal Transportation Administration Requirements................................ 86 6.5 Conclusions and Recommendations.......................................................... 88 7.0 FU NDI NG ................ ............. ................ ... ............. .................. ........89 7.1 Introduction ... ...... ........... ... ... ... .............. ...... ... ... ............... ......... ... ..............89 7.2 Existing Funding Sources .... ... ...... ... ..... '" ... ..... ...... ... ... ... ... .................... .....89 7.2.1 Highway User Revenues ............................................................... 89 ,...~'\. Page ii MAUANA July 2001 ~~=.:~:/ , \. I I I I I t I --..- Marana Transportation Plan Update Final Report 7.2.2 Local Transportation Assistance Fund.......................................... 90 7.2.3 PAG Funds.................................................................................... 91 7.2.4 Local. . . . . . . .. . . . . .. .. . .. . .. . .. . .. . .. . .. . . . . . . . . . .. . .. . .. . .. . . . . . . . . . . . . .. . .. . .. . . . . . . . . . . . . . . . .. . . 91 7.2.5 Federal.......................................................................................... 92 7.3 Forecast Methodology................................................................................ 93 7.4 Forecast of Existi ng Reven ues ................................................................... 94 7 .4.1 Total Existing Revenues 2001-2025 .............................................. 94 7.4.2 Highway User Revenue Funds...................................................... 95 7.4.3 Local Transportation Assistance Fund .......................................... 95 7.4.4 PAG Funds ....................................................................................96 7.4.5 Local.............................................................................................. 96 7.4.6 Federal............... ... ...... ... ... ... ... ........... ... ........ ................ ............. ...96 7.5 Forecasts of Proposed Funding Sources ...................................................97 7 .5.1 Total Existi ng Revenues 2000-2025 ..............................................97 7.5.2 Recently Adopted Construction Sales Tax Increase..................... 98 7.5.3 Recently Adopted Development Impact Fees .............................. 98 7.5.4 Proposed New Sources............. .... ... ... .............. ... ...... ............ .......98 7.6 Summary.................................................................................................... 99 7.6.1 Potential Changes to Revenue Forecasts..................................... 99 7.7 Shortfall Analys is ...................................................................................... 101 7.8 Fund i n g Str ateg i es ................................................................................... 1 01 I I I IJ 1 I I I I I I I 8.0 AGENCY AND PUBLIC MEETINGS............................................... 1 06 8.1 T AC Meetings .... ... ...... ... ..... ...... ... ... ... ... ........... ... ... ..... ... ... ... ... ... ... ... ..... ....106 8.2 Public Meetings.. ........ ... ..... ... ... ... ...... ........ ...... ... ........ ... ... ... ...... ... ............106 9.0 CO NCLUSIONS . .... ............... .......... ......... .... ...... ............. ......... .....1 09 9.1 Integration With The General Plan ............................................................ 109 9.2 Plan Implementation and Maintenance Strategies................................... 109 APPENDIX Table 2-1 Table 2-2 Table 2-3 Table 2-4 Table 2-5 Table 2-6 Table 2-7 Table 2-8 Table 3-1 Table 3-2 LIST OF TABLES Existing Socio-Economic Data.............................................................. 9 Existing Major Roadway Inventory...................................................... 12 I ntersection Analysis Results for Present and Future year................. 20 Route 16 ............................................................................................. 26 Route 102. ..... ......... ... ......... ... ... ... ... ........ ... ... .... ...... ... .......... ... ... .........26 Route 103. ... ... ... ..... ... ... ...... ...... .... ....... ... .......... ...................... ... .........27 Marana Pu bl ic Transit......................................................................... 28 Pima County Rural Transit .................................................................. 28 Build-Out Conditions in Northwest Marana......................................... 37 Summary of Future Socio-Economics by Sub-Region........................ 40 ....'7'"~'\. MAI~^N^ ~~~~/ I '\. Page iii July 2001 I I I I I I: I I' I I I I I I I I I I I Marana Transportation Plan Update Final Report Table 3-3 Table 3-4 Table 4-1 Table 4-2 Table 5-1 Table 6-1 Table 6-2 Table 6-3 Table 6-4 Table 6-5 Table 6-6 Table 6-7 Table 6-8 Table 6-9 Table 8-1 Table 8-2 Figure 1-1 Figure 2-1 Figure 2-2 Figure 2-3 Figure 2-4 Figure 2-5 Figure 2-6 Figure 3-1 Figure 3-2 Figure 3-3 Figure 3-4 Figure 3-5 Figure 4-1 Figure 4-2 Figure 4-3 Figure 5-1 Figure 6-1 Figure 6-2 Figure 6-3 Figure 6-4 Figure 6-5 Figure 6-6 Figure 6-7 Figure 7-1 Figure 7-2 Planned Roadway Improvements, ,....,....,......,..,.....,.....,... ......,... ......,.43 Summary of Current and Future Traffic Volumes.......................,........ 46 Summary of Roadway Improvements and Estimated Costs..........,.... 48 Summary of Roadway and Estimated Construction Costs........,..,..... 55 Town of Marana Pedestrian and Bicycle Facilities ..,..,.......................60 Operations Costs Implementation Period 2001-2005..............,..,..,.... 70 Capital Needs Implementation Period 2001-2005....,..............,..,.......74 Operational and Capital Costs 2001-2005 ,..,................,......,............, 74 Operations Costs 1m plementation Period 2006-2010..,..,..,......,..,...... 76 Capital Needs Implementation Period 2006-2010....................,........,78 Operational and Capital Costs 2006-2010 ......,........,..,..,..,............,..,78 Operations Costs Implementation Period 2011-2025...,........,..,......,..82 Capital Needs 1m plementation Period 2011-2025............................., 83 Operational and Capital Costs 2011-2025 .....................,................... 83 Members of Technical Advisory Committee,................,..,..,............, 106 Comments Received from the Public .....................,..............,........., 107 LIST OF FIGURES Study Area,........................................,.......,..........,.....,..,...................... 3 Study Area Sub-Regions ........ .............. ... .......... ................... ... ... ....... ...5 Existing Land Uses in the Study Area.................................................. 8 Current Socio-Economics .... ... ... ................. ..... ...... ............ .......... ... ....10 Operating Level of Service ........ ... .............. ... ........ ...... ... ... ....... ... .......20 Existing Bicycle and Pedestrian Facilities ..........................................22 Existing Transit Services ... ............... ................. ........... ... .... ... ... ... .......24 Planned Development Units in Northwest Area.................................. 36 Socio-Economics for 2010 Model....................................................... 38 Socio-Economics for 2025 Model.......................................................39 Traffic Volumes and Roadway Capacity Requirements, 2010............44 Average Daily Traffic & Cross-Section Lane Requirements ...............45 Year 2025 11- and Cross Streets - Level of Service........................... 51 Recommended 2010 Roadway Improvements ..................................53 Recommended 2020 Roadway Improvements ..................................54 Future Bicycle and Pedestrian Facilities............................................. 57 Commuter Routes............................................................................... 63 Neig hborhood Circulator Routes........................................................ 65 Fixed Route Service............................................................................ 67 2001-2005 Transit Implementation Plan Period ..................................69 Neig hborhood Circulator Zone........................................................... 73 2006-2010 Transit Implementation Plan .............................................76 Transit I mplementation Period 2011-2025.......................................... 81 Marana Transportation Plan Expenditures 2002-2025..................... 103 Marana Transportation Plan Revenues 2002-2025........................... 104 .,.,"=""~' MAI~^N^ ~~~~:/ I'\. Page iv July 2001 I I I I I II I I I I I I I I I I I I I Marana Transportation Plan Update Final Report ACC ADOT ADT CLA FHWA HCM HCS ISTEA ITE LOS MMP MUTCD PAG PB SPRR SR VPD VPH LIST of ACRONYMS and ABBREVIATIONS Arizona Corporation Commission Arizona Department of Transportation Average Daily Traffic Curtis Lueck & Associates Federal Highway Administration Highway Capacity Manual Highway Capacity Software Intermodal Surface Transportation Efficiency Act I nstitute of Transportation Engi neers Level of Service Mobility Management Plan Manual on Uniform Traffic Control Devices Pima Association of Governments Parsons Brinckerhoff Southern Pacific Railroad Company State Route Vehicles per Day Vehicles per Hour ~~~" MAI~ANA ~~~~:/ I" Page v July 2001 I I I I I ,I t I I I I I I 'I 'I I I I I Marana Transportation Plan Update Final Report EXECUTIVE SUMMARY MARAN A TRANSPORTATION PLAN UPDATE BACKGROUND The Town of Marana ("Town") continues to experience considerable growth in population and employment. This growth has resulted in significant congestion on many local streets, especially those that connect with 1-10. This growth is expected to continue so that the Town's population, which is now about 15,000, will approach 90,000 by 2025. The Town, which incorporated in 1977, adopted its first Transportation Plan in 1989. The purpose of this study is to update the 1989 plan to reflect the Town's growth and help accommodate future development. This study investigates the existing conditions of all transportation facilities within the Town including roadways, bicycle facilities, pedestrian facilities and transit systems. Deficiencies in the current operations of these modes are identified and recommendations are presented to address existing and future limitations. Additional funds will be needed to implement the study recommendations and possible funding sources have been outlined for each mode. The recommendations in this study will become a part of the Marana General Plan, which will guide future development in the community. SYSTEM DEFICIENCIES The study identified deficiencies in the existing transportation systems for roads, bicycles, pedestrians, and transit. These deficiencies need to be addressed in the development of a Transportation Plan for the Town. Roadways Traffic congestion is now concentrated along Cortaro Road, lna Road, and Orange Grove Road in the vicinity of 1-10, and at major arterial roadway intersections near retail centers. Current roadway deficiencies are primarily due to capacity constraints that can be mitigated through intersection and roadway widening projects, and improvements are now under design or construction for most of these existing problem areas. As the Town grows, however, there will be significant capacity problems in new locations throughout the Town. .,."7"""~'\. MAI~^N^ ~~~~/ I '\. Page vi July 2001 I I I' I I ,I I I I I I I 'I I \1 I I I I Marana Transportation Plan Update Final Report Bicvcle/Pedestrian Various impediments to walking and bicycling exist within the Town. Following is a brief listing of some of the challenges the Town must overcome to promote bicycling and walking. . A lack of bicycle and pedestrian facilities throughout the Town. . Non-continuous bike lanes and sidewalks at structures, washes, and roadway crossings. · A lack of trees for shade, rest and water facilities, bike racks, and lockers. . Limited bicycling and walking opportunities due to low densities and long travel distances, particularly in the summertime heat. . Insufficient access points in subdivisions and at schools to facilitate bicycle and pedestrian travel. Transit Existing transit services within Marana are very limited. Fixed route service is provided by Sun Tran along Ina Road and serves commercial developments on Ina Road and provides commuter service to major employers. Pima County provides limited in-town service; however, the service area is vast and headways are long. Transit facilities are scattered, and generally consist only of a sign designating the bus stop. As Marana continues to develop, residential and new employment trip generators within the Town will generate a demand for increased transit service. FUTURE LAND USE The Town will continue to grow in population and employment over the next 25 years. Current developments such as Continental Ranch will be built out in about 10 years, whereas the northwest Marana area will experience most of its growth after 2010. Much of the developable land east of 1-10 is severely constrained because it is designated as pygmy owl habitat; consequently, growth is being driven into agricultural areas and infill locations. TRAFFIC FORECASTS Traffic from the proposed developments and other potential development in the study area was projected using a computer based travel demand model - QRSII. The transportation network is represented by a series of nodes (intersections) and links (streets) and the land uses are represented by centroids that identify socioeconomic attributes of the area including the number of homes and employment. Once the study area has been defined, the program estimates the number of trips to and from each centroid, distributes the trips by purpose, and assigns the trips to the roadways. The end result is a projection of the average daily traffic (ADT) on each roadway segment. '""~~" MAI~ANA ~~~~/ I " Page vii July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report LEVEL OF SERVICE Level of service (LOS) is a grading system of A through F that measures how well a roadway or intersection operates under prevailing traffic conditions and is based on the traffic volumes and capacity of the roadway. Except for portions of Cortaro Road and Ina Road near 1-10, which operate at LOS D or worse, the roads in the study area currently operate at LOS C or better. The Town desires to maintain this level of service in order to preserve the rural character of the community. PRELIMINARY RECOMMENDATIONS Roadwav More than 40 roadway improvement projects have been identified for implementation by 2025. These improvements are categorized by priority. Figure 1 shows the roadway network that should be in place by 2025 to accommodate future traffic within the study area. Some of the proposed roadway improvements are: · Avra Valley Road: Sanders - 1-10 · Barnett Road: Sanders - west of Lon Adams · Grier Road: 1-10 - Sanders . Hurvie E. Davis Drive: extension of Costco Drive to Regency Plaza Drive · Moore Road: Sanders to 1-10 · Sanders Road: Avra Valley Road to Marana . Three new arterial roadways and three new collector streets . New interchanges with 1-10 at Twin Peaks and Moore Road; reconstruction of three existing interchanges . Camino de Manana extension from Twin Peak interchange to Tangerine Road/Dove Mountain Boulevard. The approximate construction cost for these improvements (in 2001 dollars) is $475 million, including debt service for bond-funded projects. Roadway operation and maintenance costs for the plan period are expected to be about $105 million. Bicvcle/Pedestrian Bicycle and pedestrian facilities are proposed over the plan horizon. The plan calls for: . On-street bikeways that include 5-foot to 8-foot wide paved shoulders and multiuse lanes with curbs. All existing collector and arterial roadways will include on-street paved shoulders or multiuse lanes, except in areas where topographic constraints may be prohibitive. All new collector and arterial roadways will include on-street bikeways. .,...-:-~" Page viii MAI~AN^ July 2001 ~~~~/ I '\. Marana Transportation Plan Update Final Report • Shared use paths that are 10-foot- to 12-foot-wide paved paths for pedestrians and bicycles are proposed for construction along the Santa Cruz River and Canada del Oro Wash. New arterial roadways are also planned to include shared use paths within the right-of-way on one side of the roadway, with crossings limited to intersections with collectors and other arterials (no local street or driveway access is proposed to be allowed directly with the arterials). These arterials and collector crossings will include safety enhancements to maximize pedestrian and bicycle user safety. • Sidewalks will be built at least 6 feet wide to accommodate pedestrians, especially people with disabilities. Existing collector and arterial roadways will include sidewalks on both sides of the roadway in areas where primary activity centers, parks, residential areas, employment centers, and schools are located. All new collector and arterial roadways will include sidewalks on both sides of the roadway. • Support facilities are primarily oriented to the implementation of shared use paths. These facilities include parking areas, bathrooms, water, and rest facilities. "Pocket parks," built as part of linear park pathways, are also attractive as support facilities for families. Support facilities consisting of benches, bike parking, and water fountains can also be located along on-street bikeways and pedestrian facilities, and can serve to facilitate use of transit service, when implemented. The costs for these bicycle and pedestrian improvements are estimated to be in excess of $20 million over the planning period. Operations and maintenance costs approach $3 million during this period. Transit Based upon the responses from the telephone survey conducted and the public open house meetings, Marana residents are interested in the expansion of transit service. Three types of service are proposed: • Commuter express service from Marana to downtown Tucson and the Tucson Airport employment area. • Neighborhood circulator and dial-a-ride that serves areas in the Town, the Northwest Hospital area, and the regional malls. • Expanded Sun Tran service along major arterials. The operating and capital cost of the proposed transit system is about $82 million over the next 25 years. Page ix _ MARANA, July 2001 I I 4)" .. .. III 0 'a a- I a-4) :)D: cia III c A:ii: I c 0 :::: III .. .. I 0 a- m c III .. I t- III C III .. III I :2 I I I' I I I I I I I I >- ca ~ ....-a G) ca .. 0 ;11: .- an y.C',I o C',I -a G) -a c G) E E o u G) II: I x...... Q)O 010 eelN o....~ ::::l J ~ ~ o o ::;; ~ Q) .~ Q) Ol c:: ~ ~ ~ c:: !!! ~ ex: ...... $ '" 1:: c:: 'c:- Q) ~ g -0 ~ E ~ ~ '" .S 0 ...... ...... ~ ~ e (::J Q) Ol c:: ~ o ~ ~ ex: ... ~ ii: ~~ e Q) Q) "'b ra Q) Q) 0: t:: ~f6> ra <3 ::;;::;; ..s en .. C G) E G) > o .. A E E!pE!UE!J E!7 - &>v&>~ E!/I04J E!7 ~ ~ E!Sn E!UOW 00; UOUUE!4S .~~ E!JJa/l E!I ap OUlWE!J 13 .. jL, _" ~ aWPAUJ04l ~ . . ~ Ja4JE!jPIO L alsao ap OUIWE!J . . L., u!E!Junow aAOa i'. UE!w)JE!H (:~. ~ ~ L.~ pl:iapE!M 1c;:~1 ~I SWE!p'l u07 ofJE!pues ofJepUE!S SJapUE!S SJapUE!S ualfan7 Pl:i oa!Jl Q) OJ C l/l l/l l/l l/l ca Q) Q) Q) Q) .c c c c c ~ c ca ca ca ca Q) Z ....J ....J ....J ....J "E w ~ C\l ~ co (0 w I ...J I I I ~'" ~t:: ~ e ~ ~ 0 ~ ~ ~ E 8 j.::: ~ E 4' "'.91 '" ::;; u; '== Ll.J ::;;t5CCl ~ 8 ~ ~ '" '<( pI:iAeMU'I t'. <!. / II ~~ /,.Q::N I.. <!. ~~ I. ::?:// I I ,I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report FUNDING Existing transportation revenues for the Town consist of the Arizona Highway User Revenue Fund (HURF), the Arizona Local Transportation Assistance Fund, Pima Association of Governments (PAG) funds (including 12.6 percent HURF funds and federal Surface Transportation Program funds), development impact fees, and the transportation component of the Town's construction sales tax. These state, federal, and local funds are available to fund roadways, bicycle, pedestrian, and transit improvements and are expected to total approximately $525 million through the plan horizon year. Current estimates indicate that there will be a shortfall of about $160 million in available transportation funding that must be generated by new funding sources. Potential new funding sources are the Town's transportation sales tax and expansion of Marana's development impact fees to encompass the Town's limits. Other potential sources include Improvement Districts and Community Facility Districts in selected areas of the Town. PLAN IMPLEMENTATION The total cost of the improvements is estimated at about $685 million, including capital, construction, operations, and maintenance costs. The Town will gather and spend about $525 million and the remaining $160 million in shortfall will be needed from other new sources, cost sharing with other agencies, and public/private partnerships. The Town can meet these financial requirements and achieve the objectives of the transportation plan by adopting recommended transportation policies and incorporating them into the Town's General Plan. RECOMMENDED TRANSPORTATION POLICIES · Integrate the major findings of this plan into the PAG Regional Transportation Plan update, scheduled for 2002. Plan integration includes not only the projects identified herein, but also the land use and socio-economic information utilized in the technical analysis. · Working with PAG and ADOT, initiate an update to the 1-10 General Plan to reflect the interchange and access changes contained in the Marana Transportation Plan. The General Plan update should include a construction traffic management component that assesses how traffic in the 1-10 corridor is redistributed during the construction phases. These activities are considered regionally significant; therefore, PAG and ADOT should take the lead with ongoing coordination from the Town. · Expand staff capabilities by hiring up to five professional staff, along with support staff, to act as project managers, planners, points-of-contact, and champions of this transportation plan. One of the first activities of this staff should be the preparation of a strategic plan for the physical construction of the capital projects. The strategic ,...-:-~" MAI~AN^ ~~~~:/ I " Page xi July 2001 I I I I I I I I I I' I I I I I I I I I Marana Transportation Plan Update Final Report plan should identify project phasing, timing, and available funding, much like a long- range capital improvement program. The strategic plan will likely identify that some projects (such as Tangerine Road west of 1-10) will need to be built to a larger cross section than shown in this plan due to the phased nature of development and the variations in traffic flow in developing areas. · Expand staff capabilities by hiring a transportation professional to champion the transit, bicycle, and pedestrian components of the plan. · Monitor land use, traffic, and environmental constraints on an ongoing basis. If trends change significantly, this plan may need to be revised or updated to reflect the changes. For instance, if the pygmy owl constraint on development is lifted, development trends will shift markedly into what is now owl habitat area. · Initiate new revenue sources within the next three years to counteract the shortfall. This will help ensure that the projects and maintenance activities can be provided when needed by the community. · Given the rapid growth in the Town and the continuing expansion of its boundaries, the plan should be reviewed and updated at least every three years. The plan should be updated in advance of, or concurrent with, the Regional Transportation Plan. The Town should annually monitor progress towards implementation of the preferred plan. · Introduce legislation that allows HURF to be based on current population estimates rather than census data. This will create equity for faster growing communities like Marana with only a nominal impact on the slower growth areas. ..."7""~" MAI~^N^ ~~~~/ , '\. Page xii July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 1.0 INTRODUCTION 1 .1 Study Purpose and Need The Town of Marana (Town) is experiencing considerable growth in population and employment. This growth has resulted in significant congestion on many local streets, especially those that connect with 1-10. This growth is expected to continue so that the Town, which has a current population estimate of 15,185, is expected to reach 88,678 in 2025. The purpose of this study is to investigate existing conditions on all transportation facilities within the Town including roadways, bicycle facilities, pedestrian facilities and transit systems. Deficiencies in the current operations for these modes are identified and recommendations are presented to address existing and future limitations. Additional funds will be needed to implement the study recommendations and possible funding sources have been outlined for each mode. The recommendations in this study will become a part of the Marana General Plan, which will guide future development in the community. This report contains the information on the following: · Existing Conditions · Future Conditions · Roadway Components and Improvements · Bicycle and Pedestrian Facilities · Transit Improvements · Funding · Conclusions and Recommendations 1 .2 Study Area The Town of Marana undertook a Master Transportation Study in December 1989. Since that time, population has increased 800 percent and the town boundaries have expanded nearly 17 percent. Marana has evolved from its original founding as a railroad and agricultural center to a developing suburban community. Through the years since incorporation in 1977 and various annexations, Marana has developed into a community with five areas of concentrated development. Each of these five has its own distinctive qualities and lifestyles. These five distinct regions (shown in Figure 2-1) are: . Old Town Marana Picture Rocks/Avra Valley Continental Ranch Dove Mountain Business District . . . . ...~~" M^I~^NA ~~~~/ l '\. Page I July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report These regions reflect the uniqueness of Marana. The regions also present a challenge in that they necessitate a plan that meets each area's distinctive existing and future roadway, transit, bicycle and pedestrian needs. The boundaries for this study are: · Ruthrauff/EI Camino del Cerro alignment on the south, La Cholla Boulevard on the east; · Pima/Pinal County line on the north; · Anway Road on the west. The study area, which is shown in Figure 1-1, includes unincorporated Pima County and the far-northwest portion of the Tucson city limits. Much of this area may be within the Town boundaries by 2025, which is the planning horizon for this study. ,.."7""~'\. MAUANA ~~~~:/ I " Page 2 July 2001 I I GJ" .. .. ea 0 ~a. a.GJ I :;)a: c'i ea c a:ii: I c 0 .. ea .. .. I 0 a. III c ea .. I I- ea c ea .. ea I 2: I I I I I I I I I I I I .... ca . Q) .... .. Q)CI .. =- ~'a C)~ .- .. 1&.(1) ?::- ~ u ~ it epeue:) e7 ellOl./:) e.., esn euow uouueqs eJJa/1 Ell ap OU!WEla /3 a/epAwolll Jaqj8/PIO a/sea ap OU!W/!:) U!/!lUOOW ailOO uewueH SWWv' uo7 opepues SJapuf?S ua;.pnl Pti (X)fJ1 PtiAeJ.\u't ~ ~ ~ <:: ~ -.J ..... ~ <l.> t:: :;. t: .~ 't: Q) ~ q, :g, ~ -g ~ .50 <:: ~ 1ij -.J ~ -.J ~ 'b 0:: ~ e (.:J '" g> ~ o ~~ e Q,)l1,) "b '" """ 0:: t:: 0>0> '" (3 ~:; ~ """""" ~'h o~_ - "",9 D-6> SL,.._..~ : ~ L.,L... . ? .~.. ~' '-L- t~ I , ( , . -.J . ~ ( t.~ ~ ~I lJjJ~ o!Jepuf?S SJapues ..... ->< '" '" Cl.. <:: ~ <l> _0 QC co<l> (1).2 ~5 ~~~~'& ~ e..... E if ~~&i 8 jS b 0:: t- ~ (!l ,. <l; o z w C) w ..... ] & -= ijj b '" <:> 0:: .... ~ a: (")~ Q)o 0>0 ajN Q...?o ::J ...., ';:4:/, II ~~l '" ,It e //'-uI I: 4:N I. ::!'EN I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 2.0 EXISTING CONDITIONS This chapter provides information regarding existing conditions of the study area. These existing conditions include land use, population and local employment data. The status of existing transportation modes is summarized and deficiencies are noted. 2.1 Land Use Like all Arizona communities, Marana is required to adopt and maintain land use plans and zoning standards for the entire community. Land uses in Marana are governed by the Town's General Plan, which was recently updated with a new sub-regional plan for the Northwest Marana area. The General Plan is used to define future land uses in areas outside of master planned developments and specific plans such as Dove Mountain and Continental Ranch. 2.2 Socio-Economic Data This section documents the results of the study Team's work with the Land Use Advisory Committee to identify existing residential and non-residential development in the study area. Chapter 3 presents the future development plans in the Town. 2.2.1 Sub-Regions The study area was divided into six geographic sub-regions which were defined by the development status of the land uses in the area, the relationship to the study area as a whole, and the transportation facilities in the area. Current land uses in the area were determined from Pima County's Engineering Geographic Information System (EGIS) database, aerial photographs, and through information provided by the Town. These sub- regions are illustrated in Figure 2-1. Following the exhibit is a description of each sub- region. Northwest Marana (Old Marana Region) The Northwest area was the subject of a general plan update conducted separately by the Town while this study was underway. The project team provided input to the circulation element of the Northwest Plan and reviewed its socio-economic assumptions. This area is the primary focus of the study because it has the greatest potential for growth in both the short-term and long-term. This growth potential exists because the area is not constrained by environmental regulations protecting the pygmy owl and because conversion of agricultural land to urban uses is a time-proven process in the State. Currently, the land uses are mostly agricultural. A small business core exists near the Marana Traffic Interchange (TI) that includes some of the Town of Marana offices, neighborhood .,..~~" M^I~^NA ~~~ ~:./ l " Page 4 July 2001 I I I 4l~ ... 0 ea A ~ 41 A a:: ;:) cia ea c iii: c o .. ea ... .. o A III C ea .. I- ea c ~ ea :E I I I I I I I I I I I I I I I I en c o 'g, G) .... .. . l.a C\I ~ G)en .. ca ~ G) g,.. ,- <I: II. =- "a ~ .. en \J")~ (1)0 0>0 roC\J o...~ ::J J CIl:I '3"WOI\N!lOHl lli30 30 ONII'I\'J I>- 'It""''' 0/\'8 NJ.f'4 31\00 ?~O Ot>). I ~ & ~ - w .. Z J- ii] \ ~ ~ ~ <{ r .... .1 --- c'f 8 0 0::1 !: ': w 0 g ~ c:r: [;;' ~/ , <<- x Cl. ~<}.,. 0 il ~~~- c:r: .-,~~ > .:.~ w o~ OlllVONV5 ~. -1 0 0 :> a: a: ~ ~ ~ W I Z 8 ct re- e: .. ~ ~ ~3ONVS !Xl ..' fl 0 ~ a: a: <{ !!! ~ a: :1 ~ 0 tf CIl:I llN3M AfF ~ Cltf 'j,g.pn, fJ( 1-- ;. r o~ I\VI\\N'rI ~O;)1ll1 ~ -I I -o- j a: 0 I ~--- a: Cil ,:: ... W I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report businesses, and freeway commercial uses. Residential development surrounds this core area. Other major businesses in the sub-region include the Marana Northwest Regional Airport, a State of Arizona correctional facility near Avra Valley Road and Sanders Road, Arizona Portland Cement and CTI Trucking near Avra Valley Road and 1-10. Access to this sub-region is from 1-10 at the Marana TI, the Avra Valley TI, and the Tangerine Road TI and from the 1-10 Frontage Road System. Area 1 (Dove Mountain Reaion) This area is most constrained by the protection of the pygmy owl habitat. It contains the Dove Mountain master planned community, which is an on-going development expected to be completed in about ten years. Other residential development in the area is low-density, single family homes. A few light industrial uses and the Breakers Water Park exist along Tangerine Road near 1-10. Several planned-use developments have been approved for undeveloped property situated south of Tangerine Road and west of EI Camino de Manana. But because of environmental concerns and restrictions associated with the pygmy owl habitat, these plans are not expected to be built at the densities approved by prior agreement. Growth in this sub-region includes the completion of Dove Mountain and the future development of business uses along the 1-10 corridor. Access to this sub-region from the north and west is from Tangerine Road at 1-10. Access from the east is through Tangerine Road and Lambert Lane, and access to the south is from Thornydale Road, Camino de Oeste, and El Camino de Manana. Area 2 (Continental Ranch Region) This area contains Continental Ranch and several planned developments surrounding it. This area has been growing rapidly over the past several years and is expected to continue for about ten more years. Commercial and business uses exist along 1-10 and along Cortaro Road. The remainder of the area comprises mostly residential development. Growth in this area is based on the build-out of all currently planned development including Continental Ranch, Saguaro Springs, and Continental Reserve. Access to this sub-region is primarily through the Cortaro Road TI and from Silverbell Road. Area 3 (Business District Reaion) This area contains over half of the employment and over one-third of the population in the entire study area. It is currently the Town's major business district with regional shopping areas including major developments such as Target, Kmart, Home Depot, and Costco. This area is considered to be about 95 percent built out at this time. .,..'7'"~" MAI~ANA ~~~~/ l '\. Page 6 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report The area is accessible from the east along Ina Road, Cortaro Road, and Orange Grove Road and from the west at the Cortaro Road, Ina Road, and Orange Grove Road 1-10 traffic interchanges. It can be accessed from the north from Thornydale Road and from Camino de Oeste. Avra Vallev Reqion This area is located west of the Northwest Marana sub-region and is in unincorporated Pima County. Current land uses are agricultural and low-to-medium-density residential. It is a rural area that is only expected to grow by about 50 percent over the 25-year study period. The major business in this area is Evergreen Air Center located at the Pima/Pinal County line. Primary access to this area is through Marana along Avra Valley Road and Marana Road. Picture Rocks Reqion This area is southwest of the Continental Ranch Area (Area 2) and comprises mostly Iow-to- medium-density residential development. Neighborhood commercial uses exist in the area but there are no major businesses. This area is also in unincorporated Pima County. The sub region's population is only expected to increase by about 20 percent over the study period. North and east access to this area is through Picture Rocks Road, which connects to Ina Road near Silverbell and from Sandario Road, which connects to Avra Valley Road and Twin Peaks Road. Access is also available from the south through Sandario Road. Traffic volumes indicate that most of the traffic from this area uses Avra Valley Road to access 1-10 and the major arterials. 2.2.2 Current Land Use Existing land uses in the study area are shown on the map in Figure 2-2. Commercial development is concentrated along arterials such as Ina Road and Cortaro connecting the Interstate. Agricultural property is located in the northwest area. ..~~" MAI~^N^ ~~~~./ I " Page 7 July 2001 I I 41" .. .. lIS 0 ~a. I a. 41 ::)11: cii lIS c - .- a..... I c 0 .. lIS .. .. I 0 a. III c lIS .. I l- llS C lIS .. lIS I :::IE ca G) ~ I <l >- "g :s .. I en G) C"I,c I" I C"I .5 G) en ~ G) :s en .2>> ::) I u""g c ca ... I r:n c .- .. en .- >< I 11,I 0 I oC( 0 -'0::: oC( z oC( a: I oC( ~ I I I I 1'1 ~ .. .... " M. ... \ J' '*... " . 1- 3WOA ~OHl. .. ;- -.I '1 ~ Oeo ......., ~'- E~ ~:t Q o 0::: ~; €"I I IPI"Ii .. ~~~ ";:. _. ~i' .-.:>. ... ~~, ~:-\- "~::,,' Ai ..... - ,. Y' ~ ~ _.. ..1' f: ./' .- ... , .. It- .. ." .J.{i' . lit& lo!'.. I' >- , ~p~, ~ '.1 ~ ".- -e;! .": ilL l >- ~ ~ /: "~a '.., ~~ oC Ill: ~ Ill: - ~ > oC t.~ oC OCj OI~\fON\fS / 't -r Q ~ Q:' ... !2 ;8 Q:' UJ a:: .::l l- e.> It -"" Ii . .. . ,.,.J...." / Ii " " , ! 0::: . / ffi /" ~. a: C) OCj S~30N\fS ~ 01 Q;-~ ,; ~"v . (j {P ... '1f C:; II ". -~ - ..1i, ~~~-, .... - -~' :" di'~'-.;~. _ ~Cil r~ -g~ ~ roO c:: c:: >.- ::l .Ql E.~ _ E Vl Cl.o Cii.~ E ~ _ ~ tt ~ w ~~~i~6D (/) 'iji E:O'C:: ::l Vl ::l lllO::lCl-glll o o:::ua..<x:-ct: ~ OJ J:I OCj O::>I~.l 00 ..- Q)O 010 CON Q..2?;- ::::l J i' t: <l: / II z-; <l: " I /,.""'1' I.. :;:~~I I. ~)J I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Table 2-1 summarizes the current socio-economic data for each sub-region that was used in the Existing Conditions Travel Demand Model (described in Chapter 3). Table 2 - 1 Existing Socio-Economic Data Acres Dwelling Retail Non-Retail Area (Approximate) Units Employees Employees Northwest Marana 36,000 950 175 665 (Old Marana Region) Percent of Total 24% 5% 6% 19% Area 1 25,000 1,830 200 60 (Dove Mountain Region) Percent of Total 16% 11% 6% 2% Area 2 10,500 3,200 490 850 (Continental Ranch Region) Percent of Total 7% 19% 16% 24% Area 3 6,000 6,150 1,900 1,285 (Business District) Percent of Total 4% 36% 61% 36% Avra Valley Region 50,000 2,570 240 540 Percent of Total 33% 15% 8% 15% Picture Rocks 25,000 2,590 130 130 Region Percent of Total 16% 15% 4% 4% ,..'7"").'~ MAI~ANA ~~~~::/ I'\. Page 9 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 2.2.3 Socio-Economic Data Figure 2-3 illustrates information taken from the Pima County Assessors records as contained in Pima County's GIS database from April 2000. Each area contains the current number of occupied homes. The number of retail and non-retail employees at non- residential developments was estimated to produce a daily trip rate that reasonably matches the ITE trip rate for the type of development. Figure 2-3 provides a summary of the number of homes and employment within each area that are contained in the Existing Conditions, or Baseline model described in Chapter 3. Figure 2 - 3 Current Socio-Economics n NORTHWEST MARANA AREA 1 1 mlle.'- - I I fl' 01 vi al I-- fl' ! ~ ~, w' 3 MAIlANA AD CRIER Ro 1830 DWELLINGS 200 RETAIL 60 NON RETAIL ~-t-- I BARNETT Ro MOORE Ro ~-""'.-- '%-~ ...,~ 10 Ei. TIRO Ro I ---,- ~ L _ I I I ~,,~ 9~ -90 950 DWELLINGS 175 RETAIL 665 NON RETAIL ,,- ... TANGERINE Ro -- -- ~ m z .... :::; ~ ~l fl lit ~ ~ A~ VAl..tfY Ro r ...., i!-'" ~L ~... ~ ~... a Q'" ~ cl ~ <V U lINOA VI5T" a g: ~ <( o ~ ~ J: .... I 1--1.-0 TWIN PeAKs Ro - ......-.~ AREA 2 \- o cr ~ < "'t 61 3200 DWELLINGS, 1 490 RETAIL --' .s: 850 NON RETAIL'tp<,; '1'" ~( '% PICTURE ROCK~:'RERREA r~-- ' IN~ol " . .0Ck5 Rn 2590 DWELLINGS 130 RETAIL 130 NON RETAIL J I o cr Q a: '" o Z <( '" AVRA VALLEY AREA 2570 DWELLINGS 240 RETAIL 541 NON RETAIL MANVILLE Ro ...'7""~':\. MAI~ANA ~~~~-/ I " Page 10 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 2.3 Street System Inventory The summary of existing conditions contained in Table 2-2, on the following page, includes roadways as they existed in April 2000. This table provides an inventory of the significant roadways in the study area and includes the physical characteristics, the recorded ADT, and the current operating level of service (LOS). Level of service is a grading system of A through F that measures how well a roadway or intersection operates under prevailing traffic conditions and is based on the Average Daily Traffic (ADT) and cross section of the roadway. The various levels of service are generally described as follows: · Level of Service A represents free flow. · Level of Service B is in the range of stable flow, but the presence of other users in the traffic stream begins to be noticeable. · Level of Service C is in the range of stable flow, but marks the beginning of the range of flow in which the operation of individual users becomes significantly affected by interaction with others in the traffic stream. · Level of Service D represents high-density but stable flow. Speed and freedom to maneuver are severely restricted, and the driver or pedestrian experiences a generally poor level of comfort and convenience. · Level of Service E represents operation conditions at or near the capacity level. All speeds are reduced to a low but relatively uniform value. · Level of Service F is used to define forced or breakdown flow. This condition exists wherever the amount of traffic approaching a point exceeds the amount which can traverse the point. The recorded volumes were obtained from several sources including the Pima Association of Governments (PAG) annual traffic counting program, Pima County Department of Transportation, and Town of Marana. The source is identified in Table 2-2. 2.3.1 Roadwav Inventorv The physical inventory of roadways shows that most of the Town's streets meet the current demand placed on them. Marana's traffic congestion on surface streets is now concentrated near the commercial areas along Ina Road and Thornydale Road, and along major commuter routes including Cortaro Road and Ina Road as shown in Figure 2-4. The congestion occurs primarily during the "rush hours" and during heavy shopping periods such as Saturdays in the winter tourist season, and during the Christmas holiday season. There is minimal congestion in the more rural areas. On the other hand, 1-10 interchanges perform less favorably because of the concentration of commuter traffic to and from the freeway during rush hours. The Cortaro Road and Ina Road interchanges, in particular, are congested and operate ..'7""~" MAI~ANA ~~~~:/ I '\. Page 11 July 2001 G>" N..- .. .. - 0 ~ 0 R g C'? g g ~ 8 <.D ~ C'? -N ~ ~ ~ ~ g R [t) ~ (1)0 " Q, 0> ..- co co ON CO 0 CO N N ..- ..". CO ..- N <.D L.O 0> CO N C'? <.D N 0 Q,G> I"- C'? L.O l"- N <.D ..- ..". N ..". ..- ..". N C'? C'? ..- CO >, ::)a: ..- ..- ..- ..- ..- 0.... :J -:l C iii c: ~ C .~ - .- Do&&. 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LL (I) c ~ Z ~ E 0 0 0 0 c ~ Z I1l CD CD CD CD 0 0 0 z z z (/) (/) CD CD CD ~ "0 "0 "0 "0 Z Z (/) ~ 0::: 0::: 0::: 0::: ....: al al al al ~ ~ "C c .!: c .!: I- I1l 0 .... .... .;:: .... co co co ~ ~ ~ ~ c c c l:t:: co co co c c c c .... .... .... ~ ~ ~ ~ co co co ::a: ::a: ::a: - - - - - - - - ~ - - - - - - t"-r- - 0 alO OJC\J 10.2:"- 0... :J J / -< / /lz- /r.;2~ I. -< /I , ..". /I I. ~;; - - - I I I I I I I I I -I I I I I I I ,I I I Marana Transportation Plan Update Final Report Pr1aIParilway ~n Roo<l dl ! Mar,.,. Rd Gnor Rd I ()~ t: nr Qp"pr T_d MonN LOSD LOS E LOSF FIGURE 2-4 2000 Operating Level of Service - ,-. il! j li j I ~ T~ne Reoo Avra "*' Roo<l ,..... P89U RM1 li j ~lI"I".I'I~t1 ,..~~, MAI~AN^ ~~~~:/ I " Page 18 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report poorly for most commuters. Although the mainline itself operates acceptably, access to and from the freeway is difficult. 2.3.2 Freeway A separate capacity analysis of 1-10 through the Town of Marana was conducted with existing and proposed traffic volumes. Capacity analysis at the 1-10 traffic interchanges including ramps and crossroads operations was also conducted. The frontage roads east and west of 1-10 were also modeled. The 1-10 study area spans from Trico-Marana Road to Orange Grove Road interchanges. Peak hour and daily traffic volumes on 1-10, crossroads and ramps were obtained from the Pima Association of Governments (PAG) traffic count program. AM and PM peak hour traffic volumes were developed from the average daily traffic using directional distribution factor and peak hour factor associated with the traffic counts. The existing lane geometry, traffic control, and AM and PM peak hour traffic volumes for the 1-10 roadway network were entered into CORSIM software. CORSIM is a microscopic model developed for the Federal Highway Administration FHWA) that models both arterial streets and freeways together. A microscopic model simulates every vehicle in the roadway network as opposed to a macroscopic model that looks at the roadway network as a whole. The format of the roadway system in CORSIM is simulated as a series of links and nodes. The nodes are the intersections in the roadway network and the links are the roadway segments between the intersections. Traffic volumes collected by PAG and as-built lane geometry on 1-10, ramps and crossroads were used to model the existing conditions. From Trico-Marana Road to Ina Road, 1-10 was analyzed as a divided freeway with two lanes in each direction. 1- 10 was analyzed with three lanes in each direction from Ina Road to south of Orange Grove Road. Both the East and West Frontage Roads were modeled as two-lane roadways. The frontage roads were analyzed as two-way roadways north of Cortaro Road. The frontage road improvements underway from Ina Road to Sunset Road were also included in the analysis. The intersections at the 1-10 ramp junctions with Trico-Marana Road, Tangerine Road and Avra Valley Road were analyzed as unsignalized intersections with stop control on the ramps. The intersections at the 1-10 ramp junctions with Cortaro Road, Ina Road and Orange Grove Road were modeled as signalized intersections with actuated signal operations. 7""~, MAI~ANA I '\. Page 19 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report The Union Pacific Railroad (UPRR) trains operating on tracks east of 1-10 were also simulated using the CORSIM program. There are at-grade crossings located on Tangerine Road, Cortaro Road and Ina Road. Approximately 40 trains per day and three trains per peak hour travel on these tracks. Trains 1.5 miles long and traveling at 50 mph were assumed to stop the crossroad traffic for about two minutes. This delay at the railroad crossings was simulated in the traffic analysis. Level of service was calculated at the signalized and unsignalized intersections and on freeway and frontage road roadway segments. Table 2-3 shows the AM and PM peak hour level of service for 1-10 and its intersections with crossroads. In the AM peak hour many of the freeway and crossroad roadway segments operated at LOS A or 8 except for the 1-10 Westbound off-ramp at Ina Road and the 1-10 Eastbound on-ramp at Ina Road. These ramps were shown as operating at LOS F due to the heavy traffic volumes on Ina Road and the ramps. The presence of an at-grade railroad crossing east of 1-10 on Ina Road also contributed to the delays. Table 2 - 3 Intersection and 1-10 Segment Analysis Results Scenario 2000 2000 AM Peak PM Peak Intersection LOS LOS Trico-Marana Road/ 1-10 Eastbound' A A Trico-Marana Road/ 1-10 Westbound' A A Tangerine Road/ 1-10 Eastbound' A A Tangerine Road/ 1-10 Westbound' A A Avra Valley Road/ 1-10 Eastbound' A A Avra Valley Road/ 1-10 Westbound' A A Cortara Road/ 1-10 Eastbound .. B B Cartara Road/ 1-10 Westbound .. C 0 Ina Road/ 1-10 Eastbound .. C 0 Ina Road/ 1-10 Westbound .. 0 E Orange Grave Road/ 1-10 Eastbound 0 C Orange Grave Road/ 1-10 Westbound .. 0 0 unsignalized intersections signalized intersections In the AM peak hour, the ramp junction intersections of 1-10 Eastbound and Westbound with Cortaro Road were operating at LOS 8 and C, respectively. Similarly, the ramp junction intersections on Ina Road were operating at LOS C and LOS D, and the intersections on Orange Grove Road were both operating at LOS D. MAI~ANA Page 20 July 2001 I', I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report I n the PM peak hour all of the 1-10 Eastbound freeway and crossroad roadway segments operated at LOS A or B. Conversely, many of the 1-10 Westbound lanes and cross road segments experienced congestion from south of Orange Grove Road to the Ina Road off-ramp. The 1-10 Westbound freeway segment between the Orange Grove Road on-ramp and the Ina Road off-ramp was operating at LOS F. The 1-10 Westbound roadway segment south of the Orange Grove Road off-ramp was operating at LOS C. The 1-10 Westbound off-ramps at Orange Grove Road and Ina Road were both operating at LOS F. 2.4 Bicycle and Pedestrian Circulation This section documents existing bicycle and pedestrian facilities within the Town of Marana. It identifies gaps and other impediments to bicycle and pedestrian travel and safety. This information is contained in Technical Memorandum Number Five, contained in the Appendix. Existing bicycle and pedestrian facilities were inventoried and are presented in Figure 2-5. As shown, sidewalks and bicycle lanes and paved shoulders exist in limited locations. Following is a brief description of existing facilities by type. 2.4.1 Paved Shoulders, Bicvcle Lanes. and Multiuse Lanes On-street bicycle lanes and paved shoulders exist in scattered parts of the Town on collector and arterial roadways, but are generally isolated facilities that do not interconnect. These facilities are generally a minimum of 5 feet in width and in some locations up to 8 feet in width. Some jurisdictions will designate 8-foot to 10-foot lanes as "multiuse lanes," allowing disabled vehicles to clear the travel lane, use by bicyclists and pedestrians, pullout area for transit buses at bus stops, use by right- turning vehicles, and in some cases, use by golf carts and "neighborhood electric vehicles." Bicycle lanes or shoulders that are less than 5 feet wide generally facilitate bicycle travel (and sometimes pedestrian travel) but should not be considered to meet appropriate design standards. (NOTE: 5' is the standard for on-street bike-lanes). Similarly, paved shoulders or multiuse lanes that exceed 8 feet in width sometimes are used by motorists and can conflict with bicyclists or pedestrians. MAI~^N^ I " Page 21 July 2001 II ~... 0a. I a.~ 11:c' ic ii: U:: I c0 I 0a.IIIc I ... c I ::: E IIIIIIIIIIII enQ)ucacca U) ~ loa C\. I Q) Q) A.oaC a' lcaii: Q)uuma' Icen1& 1 N r-NOlDO0lC\ J ro :>,Cl.::; l lX: lX:Si;go c:: . ll! '=> lX: ...... ~ lX: t:: c:: l:> 0 0 ~ t:: l E ." 0 0lX:g;?e '=> lX: 0 e ~< l:> - e < l:> lX: g ~ < l:> lX: f? Q; g> g> '" r::: ,. 3 :: i;:: i; . s; 0 i: E epeueQ e? elJOIIJ !!") ~ c>! esn euorv : 0000, UOUU!!IIS . ~ 1Wa1le/ apOU! WeQB ..~ _..~aWP,{ WOl/ 1 ~ . . ~laqleJPIO L alSaQ ap Ou! WeJ .. L, u! eJunoyy ", lOG i'. uewueH t~ t--..../' s :t.~ El ~ I swept! UO")OIlepues OP!! PU!!S SJepues slapues IJel(. Jn? Q..St.:::: CiiIJ C ~: g Z ._ U)o PI: iO: J! ll pl: i,{ eAlUV it fU " t: J ~ ~ e C:: lX:< l:> 8 j.:: r,; ~ ~ E i."{; '" .~ Q3:: i; i: U i; t:) @I-': elX:is c::2> PI: i apeM lX:tla: c 0-roCO00...celDJlc;:) O. l.OJ' S u;- co x. W< c IJ000" 30co.. c0lU)C- oIJ S!! >xCOwo... I I I 1 ~~ 1 I <, I Q:: N; I.. <~~! I. ~ n I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Existing bicycle lanes that best meet engineering standards are located on Silverbell Road from Twin Peaks Road to Cortaro Road, and on short sections of other Town roads. These lanes are of appropriate width, are signed and marked as bicycle lanes, and have appropriate intersection design treatments. Additional discussion of appropriate bicycle lane design is presented later in this memorandum. Bicycle lanes and paved shoulders are generally not needed on residential Town streets due to lower traffic volumes and travel speeds. 2.4.2 Shared Use Pathways Off-road two-way shared use pathways have their own alignment (i.e., are not part of a roadway) and are usually a minimum of 10 feet in width. In higher use locations, they should be at least 12 feet in width. Currently there are no shared use pathways located within Town limits. Examples of shared use pathways within the region include the Rillito River Park and Santa Cruz River Park. Desert paved and unpaved pathways function best with ample shade 2.4.3 Sidewalks Concrete sidewalks are located in some residential neighborhoods and shopping districts. However, discontinuities in the sidewalks often result in a dysfunctional pedestrian pathway system. In areas of high pedestrian activity, sidewalks should be at least 5 feet wide so that foot traffic in opposite directions can pass without having to step into adjoining landscaped areas or the street. Sidewalk ramps are necessary whenever a sidewalk intersects a curb so that wheelchairs are accommodated according to the Americans with Disabilities Act (ADA). ~ 2.5 Public Transportation Marana is served by three transit providers: Sun Tran Marana Public Transit (Discontinued July 1, 2000) Pima County Rural Transit. Transit service is focused primarily along the Ina Road commercial corridor where a majority of the employment and trip generators are located within Marana. However, service extends into the growing suburban and rural areas of Marana and Avra Valley. The service areas and routes of the three transit providers are shown in Figure 2-6. Each transit provider and the status of transit facilities in the community are profiled in the following sections. Bus stop with lack of sidewalk, shade, shelter, and bench MAI~^N^ I " Page 23 July 2001 II 4It:0 ra a. a 41 I a. a:ciara c a:: i: i: I c0ra I 0a.IIIcra I l-racrara I :: E IIIIIIIIIIII IIQ)CJ CD: I.. C\ I . en Q) Cca s ..g) 1-g) II. CIICIII NOQ) O O) N CO >-0...::; J 0CI:CD 0 > " 0 0 CI: 0 '" 0 '" " 0 ZCi) 0 CI: " 0 c: Vi CI: CD CI: CI: .... J 0 " 0 C' l Qj 0 CD :> CD CD c: . S '" Qj n; CD CD CI: c: > l CI: ' c '" 1:: = '" a: 0 CD Q; . 0 " 0 0 "'''' '" 0 u 0 C' l '" E c: u ~ . E c: n; '" :.::::; m 0 ~ Z .... J c: ::: ii a: BplWBJ Bl 6>v~ v6>b. Bll04J Ell ' Y ~ ElS! l BUO~ o~~ UOUUEl4S < 1>0 ~ ElJJall BI ap OU! WBJ 13 ., jl, _..... r;:. alBpAUJ041 ~ " ~Ja41B: l PIO L . alSaO ap OU! WBJ " L... . ulEllunO~ aMa ~ I"-- v-- UElWjJBH t'..0 :t; ~t.~ J).... ~ I 15 ~z ~ SWElP\ t UOlOpBpUBS OpBpUElS SJapUBs SJapues ija> 1:: Jnl Pl:: l oO! Jl PI:! ABMU\ t 0 = CD e CI: 2! 8 F l; ); oQjn;::: ii w q ~ t3C: C 8 0CI: cC' lELU PI:! apeM ozwc.: lWJ Q)'ieQ)E Jl a c::~ Cts.....Iiic:: Cts CtsJlS':: J!! a:<..> J .-a a: Q a: C:::: J c:::: Ja..aCtsc::CtsCts S;; ~ ~cJ5Q:~ I I I II z~C2~~ N I, ~ II I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 2.5.1 Sun Tran Sun Tran is the fixed bus route transit provider for the City of Tucson. Sun Tran service extends into Marana through an Inter-Governmental Agreement (IGA) between Marana, Pima County, and the City of Tucson. The Town reimburses Pima County for the cost of Sun Tran service and Pima County reimburses the City of Tucson. Four Sun Tran routes serve Marana: Route 16 Route 102 Ina Road Express Route 103 Oldfather Express Route 186 Aeropark Express Route 16 operates primarily along Oracle Road and connects to the Tohono Tadai, Roy Laos and Downtown Ronstadt transit centers. This route also extends into Marana along I na Road. Route 102, Ina Road Express service, operates from La Cholla and Magee, along Ina Road to 1-10, and connects to downtown Tucson and the University of Arizona. Route 103, Oldfather Express service, operates along Ina Road from 1-10 to Oracle Road and serves the University of Arizona, and then terminates in downtown Tucson. Both routes serve the Ronstadt Transit Center. Route 186, Aeropark Express service, operates from La Cholla Road to Ina Road, then west to 1-10 and extends southward to the Raytheon and aero-modification employment centers near Tucson International Airport. Sun Tran is presently modifying this route to provide additional service to the aerospace employment centers near the Tucson International Airport. Sun Tran Route 16 operates on 30-minute headways (intervals) on the Ina Road segment of the route. Route 16 provides the only weekday and Saturday fixed-route transit service in Marana. Sun Tran routes 102 and 103 operate weekdays only, and provide a total of eight round-trips per day. Route 186 operates only four weekday roundtrips. These trips are during the peak morning and afternoon commute hours. Sun Tran utilizes standard 40-foot transit coaches on these routes. The fares for Sun Tran service have recently been increased. The one-way fare on Routes 16,102, and 103 increased from $.85 to $1.00. The fares for Route 186 are currently being determined at the time of this report. Since this service is provided under a contractual agreement between Raytheon, Bombardier, and Sun Tran, the fares will undoubtedly be higher than the regular Sun Tran fares. As noted previously, the Town of Marana provides funds for the cost of Routes 16, 102, and 103 services, less the revenues generated. MAI~AN^ I " Page 25 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Ridership on the Sun Tran routes serving Marana is varied. Routes 102 and 103 provide direct service to their respective destinations. These express routes operate with limited stops primarily along Ina Road. Route 16 is a fixed-route that serves Ina Road, with service extending beyond the Marana town limits to Oracie Road. Route 16 is also the only Sun Tran route that offers Saturday service in the area. No bus service is provided on Sunday within the Town limits. Ridership data for each of the respective Sun Tran routes, presented in the following tables, was gathered from the Sun Tran Comprehensive Operations Analysis (COA). Table 2-4 lists the ridership data for Route 16. Saturday ridership is four times the level of weekday service which is a result of riders going to the retail establishments along the route. Table 2 - 4 Route 16 A verage Daily Average Average Passenger Boardings Passengers!Hour Passengers!Mile Wkdy Sat Sun Wkdy Sat Sun Wkdy Sat Sun Oracle & Ina 97.0 333.0 263.0 4.3 35.9 31.0 1.7 3.1 2.7 Ina & Paseo del Norte 52.0 211.0 - 3.5 31.4 - 1.4 2.7 - to Ina & Thornydale Oracle & Ina to 33.0 - - 6.6 - - 9.3 - - Oracle & Maqee Source: Sun Tran Comprehensive Operations Analysis, 1997-98. Includes route segment outside of Marana Town Limits. Table 2-5 contains the overall ridership for Route 102. Route 102 is an express service operating on weekdays only with no weekend service. Table 2 - 5 Route 102 A verage Daily Average Average Passenger Boardings Passengers!Hour Passengers!Mile Wkdy Sat Sun Wkdy Sat Sun Wkdy Sat Sun Ina & Camino de la Cruz 2.6 - - 1.5 - - 0.3 - - Ina & Oldfather to 9.6 - - 12.0 - - 2.5 - - Ina & La Cholla Ina & La Cholla to 2.8 - - 14.0 - - 3.0 - - La Cholla & Magee Source: Sun Tran Comprehensive Operations Analysis, 1997-98 Includes route segment outside of Marana Town Limits. Table 2-6 lists the overall ridership of Route 103. Route 103 operates only as a weekday express service to downtown Tucson and the University of Arizona campus and has no weekend service. MAI~^N^ I" Page 26 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Table 2 - 6 Route 103 A verage Daily Average Average Passenger Boardings PassengerslHour Passengers!Mile Wkdy Sat Sun Wkdy Sat Sun Wkdy Sat Sun Oracle & Oranqe Grove 3.0 - - 2.0 - - 0.5 - - Ina & Oracle to 3.2 - - 5.38 - - 1.4 - - Ina & La Cholla Ina & Omar to 0 - - 0.0 - - 0.0 - - Ina & Camino de la Cruz Source: 1996-1997 Sun Tran Comprehensive Operations Analysis Includes route segment outside of Marana Town Limits. 2.5.2 Marana Public Transit Marana Public Transit service was discontinued on June 30, 2000. The Town of Marana had contracted with a private transit provider, American Pony Express, to operate the service. The system was a fixed-route community circulator open to the general public. The service also operated as a deviated fixed-route with door-to-door service for special needs passengers with advanced reservations. The Marana Public Transit service area connected the InafThornydale business area to the residential areas west of 1-10 along Silverbell and Cortaro roads. Marana Public Transit also serviced the commercial and business corridors along Ina and Orange Grove roads. The schedule facilitated transfers to Sun Tran routes 16,102 and 103. The former Marana Public Transit operated three round-trips per weekday along its service route. Headways were approximately 2 hours, with a 3-hour midday lag time between trips. The fare for service was $1.00 one-way throughout the service area. A single 15-passenger cutaway vehicle with wheelchair lift provided service. Ridership on the former Marana Public Transit was poor. The low ridership numbers are reflective of overall system design. Marana Public Transit had long headways, a single operational vehicle, inadequate routing, weekday-only service, and a lack of facilities. Marana Public Transit attempted to serve as both a fixed-route and a dial-a- ride transit provider, which combined, were not successful in serving riders. The annual ridership for Marana Public Transit is highlighted in Table 2-7. 7""~'~ MAI~AN^ I'\. Page 27 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Table 2 - 7 Marana Public Transit A verage Daily Passenger Boardings Wkdy Sat Sun Total Service Area 6.6 Source: 1999 Town of Marana General Services 2.5.3 Pima County Rural Transit Pima County Rural Transit provides transportation services to greater unincorporated Pima County. Pima County contracts with A&K Transportation, a private contractor. The Town pays for the service with local and federal shared revenue funds. Pima County Rural Transit is a general public transit provider and meets Americans with Disabilities Act (ADA) regulations for providing transit service to special needs passengers. The service area encompasses "Old Town" Marana, parts of Avra Valley, and the Ina Road Commercial Corridor. Passengers can transfer from this service to Sun Tran Route 16 along Ina Road. Pima County Rural transit schedules to allow passengers to transfer to the other Sun Tran routes in Marana. Pima County Rural Transit operates four round-trips per weekday. The service utilizes 15-passenger cutaway vehicles, with wheelchair lifts, on this route. The route has 3-hour headways between roundtrips. The route coordinates its final westbound departure times from Ina and Thornydale roads with the last Sun Tran Routes 102 and 103 express buses in order to assure that transferring passengers will be able to meet their connecting bus. Fares on the system are $0.75 one-way system wide. Ridership on the Marana segment of Pima County Rural Transit is illustrated in Table 2- 8. The service is offered on weekdays only. The composition of riders for Pima County Rural Transit is mostly transit dependent individuals from both inside and outside of the Town limits; however, it also serves as a para-transit provider for the area. Table 2 - 8 Pima County Rural Transit 7""~, MAI~ANA I" Page 28 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 2.5.4 Transit facilities Existing transit facilities within the Town of Marana are categorized into two areas: bus facilities and bicycle facilities. Bus facilities include benches, bus shelters, and transit stations with their associated amenities. Bicycle facilities include bike lane striping, bikeways, and supportive facilities such as lockers and racks for bike commuters and general users. Bus facilities in Marana are scattered throughout the Town. There are a total of ten bus stops throughout Marana. Bus shelters are primarily along Ina Road at the various bus stops served by both providers. These shelters lack amenities such as shade or water fountains for waiting passengers. The majority of bus stops within the Town are designated with only a sign and a bench. Marana does not have a Park and Ride facility within the Town limits (the commuter parking lot at Cortaro and 1-10 is not served by transit). Marana has an expanded bus stop located at Ina and Thornydale roads in the Kmart shopping center parking lot. This stop serves the four Sun Tran routes and Pima Rural Transit. It also functions as a transfer point for passengers. It has a shelter with a trash receptacle and limited landscaping that provides some shade for waiting passengers. There are no bike racks or lockers for bicyclists to secure their bikes at existing bus shelters and stops. Sun Tran buses offer bike racks on their vehicles for passengers to transport their bicycles while traveling. 2.6 Interviews and Surveys As part of the transit plan, interviews were conducted with stakeholders and with Marana staff to determine major issues relating to transit that should be addressed in the plan. In addition, a telephone survey was conducted of residents living within the study area. Users of the existing transit systems were also surveyed. The full results of these interviews and surveys are contained in Technical Memorandum Number 6, contained in the Appendix; however, the major findings are summarized below. 2.6.1 Staff Interviews Staff of the Town of Marana and other local jurisdictions who have been involved in the provision of transit services within the Town and region were interviewed to obtain their insight into the existing transit operations in the area and the potential for additional services. The results from staff interviews were mixed. Most staff responded that transit service is needed in Marana. However, the extent and type of transit service needed varied based upon population and areas served. Staff responses varied on fare structures and frequencies of service as well as destinations. Service within the Town was viewed as necessary but should be limited to the Inaffhornydale Road MAI~AN^ I" Page 29 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report corridors with an emphasis of transit service to the Northwest Hospital medical complex and the Foothills Mall. Responses also indicated a need for a future transit service to connect with existing fixed-route transit services. Rural transit services were described as a need that currently is unmet. Staff respondents stated that they were aware of transit needs from the Avra Valley and Picture Rocks areas, but were uncertain as to the extent of those needs. 2.6.2 Gatekeeper Surveys The clients of many of the social service agencies within the Town of Marana rely on public transportation and/or others to transport them to agency activities, hot meals, or medical appointments. To determine the magnitude of this population and its unique needs, representatives of these organizations were interviewed. The results of the gatekeeper interviews differed significantly from the staff interviews. While the gatekeeper responses shared similar opinions regarding the need for transit service in Marana, they focused on different priorities. The priorities expressed by the gatekeepers are as follows: Low or reasonable fares. Reliable and frequent transit service. Frequent and extended hours transit schedules. Reliable transit service to employment/medical/commercial destinations. Service provisions for the transit dependent. Gatekeeper respondents stated that while there is a need for transit services in Marana, there was some disagreement as to the method for implementing such a service if obtaining the required funds resulted in the neglect of basic community needs or services. Interviewees also clearly stated if a transit service was to be implemented and successful, that it would have to meet the needs of the riders through affordable fares and convenient schedules and routing. 2.6.3 On-Board Surveys Surveys were conducted of existing riders (including the Marana transit route prior to its termination) to determine where they were going and for what purpose. A copy of the survey form, and the data spreadsheet for each individual route surveyed is included in Technical Memorandum Number 6. Based upon the on-board survey responses, transit users in Marana are generally satisfied with the existing commuter transit services provided. Marana commuter transit users overwhelmingly placed expansion of existing services as a high priority. All the survey respondents indicated that if transit services were expanded and improved, transit would be used more often. Another significant indication from the survey is that a majority of survey respondents 7""~, MAI~^N^ I" Page 30 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report indicated that they would be willing to support a dedicated funding source for transit in Marana. 2.6.4 Teleohone Survev Telephone surveys were conducted with adult heads of households residing in the study area to determine the transit market. Professional interviewers conducted this survey during the first week of July 2000. The questionnaire was designed and pre- tested by Dr. Bruce D. Merrill, Director of the Media Research Center at Arizona State University. Dr. Merrill conducted the survey as a private consultant to Parsons B ri nckerhoff. The telephone survey was based upon a random sample of 536 adult heads of households. The sampling the survey is plus or minus 4.2%. This survey was supplemented by additional interviews to generalize adult heads of household in the Marana study area that have a high probability of using a mass transit system if one became available. In this survey, 362 residents who have used mass transit in the past or who say that they would frequently or occasionally use mass transit in Marana if it became available, were included in this sample. The sampling error for the "likely" users is plus or minus 5.1 %. Technical Memorandum Number 6 provides a detailed spreadsheet of the telephone survey questions and their respective responses. The telephone surveys and their results indicate that respondents would use public transit if it were more affordable than operating their private vehicles, and their primary destination would be employment destinations. Survey respondents also stated that bus stops close to their homes were important. Park and ride facilities were deemed important as well. Transit service to Tucson International Airport and the high tech employment centers located near there, were deemed important by 78% of the potential transit users. In addition to the airport, survey respondents also indicated that transit service to regional shopping malls and downtown Tucson was important. The information from this survey was utilized to develop transit alternatives in Chapter 6. 2.7 System Deficiencies The prior sections describe the existing transportation systems for roads, bicycles, pedestrians and transit. This section details the deficiencies in those systems, which need to be addressed in the development of a Transportation Plan for the Town. 2.7.1 Roadwavs Many of the current roadway deficiencies, described above can be mitigated through intersection and roadway widening projects. Most of these existing problems areas are identified in the current Transportation Improvement Plan (TIP), and several MAI~^N^ l '\. Page 31 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report projects are now under design or construction. There are, however, safety concerns associated with doglegged intersections along Tangerine Road, and with the numerous at-grade railroad crossings. The doglegs will be eliminated with corridor improvements. Some of the rail crossings will be converted to grade separations with future interchange and roadway improvements. The analysis of collision records shows that the only high accident location on Town roadways is on Ina Road between Old Father and Meredith. The rate is attributable to the number of access points serving local business and could be alleviated by implementing the access management strategies proposed in the 1998 Ina Road Study. Examples of viable strategies include consolidating existing driveways, closing some low-volume driveways, encouraging joint-use access during project planning and design, considering frontage roads, and utilizing directional median openings that prohibit left-out maneuvers. Examples of viable strategies include consolidating existing driveways, closing some low-volume driveways, encouraging joint-use access during project planning and design, considering frontage roads, and utilizing directional median openings that prohibit left-out maneuvers. 2.7.2 Bicycle and Pedestrian Various impediments exist within the Town to walking and bicycling. Following is a brief listing of some of the challenges the Town faces to promote bicycling and walking. Lack of bike/pedestrian facilities: As discussed earlier in this chapter there is a lack of bicycle and pedestrian facilities in the Town, which is a major impediment to alternate mode use. Additional facilities will be necessary to effectively promote travel by these modes. Barrier effect: The barrier effect exists at structures and geographic features such as roadway crossings of 1-10, where bicycle lanes and sidewalks of sufficient width do not exist, at bridges over washes, and at bicycle and pedestrian crossings of major roadways. These relatively short barriers can effectively discourage a cyclist or pedestrian from making a trip along a route that may otherwise be quite usable. Lack of support facilities: Support facilities include trees for shade, rest and water facilities, restrooms, bike racks and lockers, and amenities. Support facilities can also include readily available maps and user guides to promote rules of the road and safety, and promotional/educational programs in the schools and businesses to promote safe bicycling and walking. "Marketing" of bicycling and walking is important to raise awareness that these modes are viable. Dispersed origins/destinations: In many areas of the Town, bicycling and walking opportunities are limited due to low densities and long travel distances, particularly in the summertime heat. As the Town develops, multiuse commercial, residential, MAI~ANA I" Page 32 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report and employment developments may be desirable, especially if designed with pedestrians and cyclists in mind. Location of residences near schools, libraries and parks will promote bicycling and walking if appropriate connections are made. Barriers between subdivisions/schools/other destinations: - I Developments are often approved which do not have sufficient access points to facilitate bicycle and pedestrian travel to desired destinations, including to area schools I - t' e.g., Coyote Trails Elementary School). This occurs frequently, even with non-gated communities, and results in parents driving their children even short distances to the schools. Developments that provide either local street access or bicycle-pedestrian only access at intervals of 200 to 400 feet will support non-motorized travel. Local street and/or pathway links that provide connectivity between neighborhoods and business areas are also important to foster longer distance bicycle and pedestrian trips within communities. Difficult street crossings: One of the greatest challenges to promoting bicycle and pedestrian travel is major street crossings. This is particularly a problem for linking bicyclists and pedestrians to transit service, and for schoolchildren to ride or walk to school. Wide, high-speed and high-volume roadways may intimidate cyclists and walkers from crossing roadways to the degree that they will drive short distances to destinations rather than attempt to get there by non-motorized means. Enhanced roadway crossings, with high-visibility crosswalks, median refuge areas, and in some cases traffic signals can promote safe crossings of major roadways. Standard traffic signals should be designed to accommodate bicycles, particularly with loop detectors, push button actuators, or video detection that can sense bicyclists who are trying to cross a signalized intersection. I 1', . rk-'- 0' , , . 0, ,,\ If"J/ . _" Walls and fences separating subdivision from Coyote Trails Elementary School Wide street crossings can be intimidating for pedestrians and bicyclists Commercial and other areas designed for driving: One often overlooked area that discourages cycling and walking trips is commercial driveways and parking lots that are designed exclusively for motor vehicles. This often occurs even at schools where the emphasis should be on high-safety bicycle and pedestrian facilities. Strong support should be given for safety and access of cyclists and pedestrians to and within these areas. Access control at entrances is important not only to promote the function of adjacent arterials and collectors, but also to limit conflict points with cyclists and pedestrians traveling along the major roadways. MAI~^N^ I " Page 33 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Unsafe parking lots: Parking lots are often not even designed to promote safe or comfortable walking (i.e., through use of shaded sidewalk areas) between a customer's car and the store. Bicycle racks or lockers are either not provided at the commercial area, or if provided, are of inferior quality or are hidden in unusable locations around the commercial area. Through encouragement measures such as air quality credits, if bicycle and pedestrian facilities are provided or improved zoning allowances, commercial and other areas can go a long way in improving bicycle and pedestrian access. 2.7.3 Transit Existing transit services within Marana are limited due to the limited resources of the two transit providers. While service along the Ina Road commercial corridor functions as a commuter service and connects with inter-city service at Oracle Road, in-town service is limited. The service areas for the transit providers are vast and service headways are long. Transit facilities are scattered, and generally consist only of a sign designating the bus stop. As Marana continues to develop, residential and new employment trip generators within the Town will generate a demand for increased transit service. The interviews and surveys of staff, gatekeepers of social service agencies, on-board surveys and telephone surveys of transit users in the study area indicated the following, as important transit needs: Service to Downtown Tucson Service to Tucson International Airport & Employment Centers Service to Regional Malls Service to Northwest Hospital & Medical Centers Service to Old Marana Based upon the responses from the surveys conducted, two types of transit service for Marana should be developed: 1) a commuter express service from Marana to downtown Tucson and the Tucson Airport employment area, and 2) a circulator transit system that could serve the Northwest Hospital area and the regional malls. MAI~^N^ I', Page 34 July 2001 Marana Transportation Plan Update Final Report 3.0 FUTURE CONDITIONS This chapter presents future land use and socio-economic data in the Town This information is utilized to forecast future traffic on local roads and the Interstate. 3.1 Growth Forecasts 3.1.1 Future Land Use Future land use in each of the sub-regions shown previously in Chapter 2 is based on current development plans and zoning. The timing and intensity of development was determined through the Land Use Advisory Committee established for this planning process. All current development plans in Areas 1, 2, and 3 are assumed to be complete by 2010. Avra Valley is assumed to grow by 20 percent in 2010 and by 50 percent in 2025. Growth rates applied to Picture Rocks are 10 percent in 2010 and 20 percent in 2025. Northwest Marana land use is based on the Northwest Marana Area Plan adopted by the Town of Marana on October 17, 2000. The following graphic, Figure 3-1, identifies the development units used in this study that are contained in the adopted plan. The Land Use Advisory Committee concluded that build-out of the area would occur after 2025 and advised that 75 percent of total build-out is a reasonable assumption of development for the study period. The Committee also indicated that there would be no new development east of Interstate 10 by 2010. Growth factors for the development west of I-10 were applied at different rates for the various development units. Table 3-1 summarizes the estimated land use in the northwest area at build-out. 3.1.2 Future Socio-Economic Data Figures 3-2 and 3-3 present the socio-economic data for employment and housing for the future. Table 3-2 shows the growth rates (dwelling units) in each area for the two time horizons. This information was utilized in the travel model to estimate traffic for 2010 and 2025. The rocedures used in the lan to forecast future o ulation and em lo ment are differentpPpPpY from those used by the Pima Association of Governments (PAG). This study utilizes a ground up" approach that estimates the number of homes and businesses based on land use decisions made by the Town. This information is then input in the QRSII travel demand model. This model does not require population, per se, as an input, but rather the number of homes, household income, retail and non-retail employment. Page 35 M,4lznNA July 2001 i O Q O Q, ~ c~ 7 ~R C d LL o i c i+ mv i D~ m a i p S m o c n Q C`, I m~ v~ U~ I N 3 m ~ m c lr/ I a E p G m O 7 1 L ns N m Fdip ~ E~ 0 f 9? N C N E V D«~ 7, U~ 4 I I m`~ m ~°~'^ rn o'~ U~ 7 C U O 3 u O y S 0 r°-=~ ~ a a= i q 0 W o : n o Q W m 3 O of 3 u a O C~,. G j OI U m. v Q atii j ccY i+ i a w ua5 I m Q o' c i 3~ w cC y a" Z a Z a a y v a 1 m z , i O 4 i r H Z W- 3 o P n~ o 1 1 y 3 C 2 c m oa oiavanns ~ i d a, c~ z~ ft21 ~ IMVONVS 3 0 3~ o a~ i r o o~ 1 I ~ y~ W ~ ~ q 7 m f w f Z ~ a O ~ } a~ Q n~ Te n Q?! ~ b34NVS i i W Qy~ P~ S y Q aa ad i aa uNaM j w, I 2 N w a F. 1J/,~.: Y m K Q I Ii i Y y - . O 3 f:_ o o Ot! 113N~~ Sl a~ 2 z y ea o o~ x dy Q E Q. y t~, l H w e C J ~ a iu j 9 Q 4' Q 3 1 aa o~ ial j i i l Q/ I tCiioii° b ~ ~ i I I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Table 3 - 1 Build-out Conditions in Northwest Marana Commercial Land Use Summary Commercial/Business Floor/Area Total Building Acres Ratio Square Footage 315 15% 2,685,850 160 12% 84,100 20 12% 105,000 100 12% 523,000 70 12% 366,000 90 12% 470,000 o 0 o 0 800 18% 6,272,000 230 20% 3,004,000 390 20% 3,398,000 Unit Town Center SE Medium Density Villaqes SE Low Density Villaqes NE Medium Density Villaqes NE Low Density Villaqes South Medium Density Villaqes Ranchettes/Estates South Ranchettes/Estates North 1-10 Commercial Corridor Airport Commercial Zone Industrial/Business Parks lL-- - .--....- - - ~. ~~~ ~.- ~.~ ~~~ Unit Town Center SE Medium Density Villaqes SE Low Density Villaqes NE Medium Density Villaqes NE Low Density Villaqes South Medium Density Villaqes Ranchettes/Estates South Ranchettes/Estates North Residential Land Use Summary Acres Units Per Acre Total Dwellings 260 6 1 ,560 1,450 4 5,800 310 3 935 1,495 4.5 6,730 1 ,255 3 3,765 1,075 4 4,280 6,100 0.75 4,575 3,395 0.75 2,545 Total 30,195 PAG utilizes a more-or-Iess "top down approach" incorporating State-sanctioned population and employment forecasts for the region, which are then sub allocated through an expert panel process. This process is mandated by a gubernatorial executive order. During the course of this study, the Marana Town Council approved a significant shift in development patterns that reflect the constraints imposed by the pygmy owl habitat and the availability of developable agricultural fields. This resulted in a major shift of future homes and jobs to the Northwest Area that was not yet included in PAG's forecasts. Accordingly, the new distribution resulted in obvious variances between the two forecasts which will be rectified as PAG updates its socio-economic models in consultation with the Town in the future. MAI~^N^ Page 37 July 2001 I " II III 0s: a. s: a.~ 11: c-III ~ii: u:: coIIIos: a.IIICIIII-IIICIIIIIIE IIIIIIIIIIIIIIIII aiVoEoo C'< IC'< I I .. 2 Q) IIIU s .- E I&. 0CoU1& 1ouoen ccwa:cc en .., j l.:) -2: ~ Q!2:QltOoll' l2:0.... 0CllIOll' l ll' lN.... J p"'~ i:- CCZCC El ctCC <( 0 e ' Z a:D:UJ l- e( a:j ct) ~ ZlN3M W f1l I-a:0Z a~ Ojlli! Cil r- Ofl 18 N. 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" CD 0 ~ ~ ~ > . 2 0:: z <( <(<( <( ll. enoC~ Cf:) CJ g)C C Q) C ~CleQ) Or-o 0) 0OlNro >-Cl..:; j)o- t=CJ0>cQ)5:00Q)DEJCCo0Q)j)eelDQ)COc5:oCJ I'. <( /II z- I .. ~ ,) I.. ~~~I. . en I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Table 3-2, provides a summary of the socio-economics for each of the sub-regions at 2010 and 2025. The table also shows the existing and build-out estimates for each sub-region and the growth factor used to estimate the 2010 and 2025 socio-economics 3.1.3 Findings The prior pages indicate that the Town will continue to grow in population and employment over the next 25 years. However, current development sub-regions such as Continental Ranch will be built out in about ten years, whereas the northwest Marana sub-region will experience most of its growth after 2010. A comparison of socio-economic characteristics used in this study with those of PAG shows that there is general consistency in the planning assumptions, although the employment base in this plan is about twice PAG's. This is due primarily to the inclusion of the recently adopted Northwest Marana Plan into this study, which may not be in the PAG database. The Land Use Advisory Committee was instrumental in guiding some of the key decisions about the location and pace of development. 3.1.4 Opportunities and Constraints After adoption of the previous transportation plan, development in the Town has been severely impeded by environmental concerns for the ferruginous cactus pygmy owl. The listing of the species as endangered, and subsequent federal rulings, have imposed onerous pre-development study requirements that can take two years or more, modify development proposals, and greatly reduce the development yield of a parcel containing habitat. This has affected all types of projects that could potentially remove owl habitat, including land development and roadway construction. Although some measures are being explored to set aside public lands for the owl, the regional issues associated with habitat protection are not expected to be resolved in the near future. In the meantime, new roadway construction is expected to remain an arduous and restrictive process compared with the development protocols in place before the listing of the pygmy owl. 3.2 Travel Demand Modeling The travel demand modeling process utilized in this study consists of four primary steps: trip generation, trip distribution, mode split, and traffic assignment. 7""~'\. MAI~ANA Page 41 July 2001 I ',- I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report The four steps are carried out on a graphical network of roadway links that define the street network and land uses described in "centroids" and "external stations." The software used in the study is ORSII, a standard four-step travel demand model. The software is user- friendly, affordable, and could be used regularly by Town staff with minimal training. The ORSII software has two components. The General Network Editor is the graphic user interface that supports the ORSII protocol. The second component is the numerical model which performs the rigorous calculations resulting in the forecasts displayed by the network editor. The basic modeling process is described in detail in Technical Memorandum Number 2. The results of the modeling process are summarized in the following paragraphs. 3.2.1 Baseline Model The modeling process requires the creation of a roadway network and associated land uses that closely reflect current traffic conditions. This is called the baseline model. When the network is correctly established and the settings of the software adjusted correctly, the baseline model output will replicate existing conditions within 20 percent on any given section of roadway, and within 5 percent overall. Once the baseline model is prepared and calibrated, the probable changes in land use and the transportation system within the study area are added to the baseline model to forecast future traffic volumes. For this study, the baseline model was calibrated against current traffic counts provided by the Town of Marana, Pima County DOT, and the Pima Association of Governments Transportation Planning Division. Current land uses in the area were determined from Pima County's EGIS database, aerial photographs, and through information provided by the Town. 3.2.2 Calibration of Existina Conditions Model The existing conditions model was calibrated using the data contained in Table 2-2. The model was calibrated within 20 percent on most of the major routes, particularly in the northwest area where this study is focused. A detailed list provided in Technical Memorandum Number 2 shows the comparison of recorded ADT and model output ADT on the major roadway segments. The model produced an average daily trip rate of about 10.9 per dwelling unit. This compares favorably with the ITE average trip generation rate of 9.57 trips for single-family detached housing. 3.3 Future Roadway Forecasts Future roadway conditions were analyzed for the two horizon years - 2010 and 2025 and traffic forecasts prepared. Planned roadway improvements were incorporated into the network including Marana, ADOT, and Pima County projects. Table 3-3 lists roadway improvements included in the MAI~ANA I'\. Page 42 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report two future roadway conditions models. In addition to these improvements, the roadways included in the Northwest Marana Area Plan, Transportation Network were included. Table 3 - 3 Planned Roadway Improvements Future Conditions at 2010 Construct the new Twin Peaks Interchange Extend Dove Mountain Boulevard to Twin Peaks Extension Improve Cortaro Road to four lanes between Silverbell Road and Thornydale Road Improve Thornydale Road to six lanes between Orange Grove and Ina Road Improve Thornydale Road to four lanes between Ina Road and Overton Road Improve Silverbell Road to four lanes south of Cortaro Road Improve Ina Road to four lanes between Silverbell Road and 1-10 Improve Ina Road to six lanes east of 1-10 Extension of River Road to La Canada Drive Improve Orange Grove to four lanes east of 1-10 Improve 1-10 to three lanes in each direction between Ina Road and Cortaro Road Convert all frontaqe roads to one-way Future Conditions at 2025 All 2010 Improvements Improve Tangerine Road to four lanes east of 1-10 Extend Lambert Lane from the Avra Valley Traffic interchange east to Oro Valley Improve 1-10 to three lanes in each direction from Cortaro Road to the Pima/Pinal County line Reconstruct the Avra Valley, Tangerine, and Marana Traffic Interchange's Construct the Moore Road Traffic Interchange. 3.3.1 Future Conditions Model Output Review of the model output shows that the 2010 trip rate per dwelling unit is about 10.2 and the trip rate in 2025 is 10.7. External trips increased by about 70 percent at 2010 and by about 7 percent between 2010 and 2025. The results of the 2010 and 2025 model runs are provided graphically in Figures 3-4 and 3-5. The graphics show the future ADT on the roadways and the capacity requirements, or number of lanes required at each horizon year. This information is summarized and compared to current conditions in Table 3-4. MAI~AN^ I '\. Page 43 July 2001 I Marana Transportation Plan Update Final Report I Table 3 - 4 Summary of Current and Future Traffic Volumes I I Wj.f~_~~~: __ ~-:_-::~:~~i9~e_;;i}~:~- ':~~~~_= -. -_=_-:H_~__ er!~lA_ __________ ____ .__.J:il'!.aLpl~~'L1:J_ _.~~Ile_~o!_~_ __ -. Arterial A Collector C Collector 0 rA'=::_-___- . __:~__ -_-~-~C~I!?~t~r_ O_~-'~_-_J:an9~n~_Rd ~~:_::~: I~~~I._E,l.____ _. _____ _;Mar~!,a_R~__ _ __ Ta.~gE!~n_e..!~.l!... - --- Arterial C 'Bamett Rd Moore Rd ri~.rL~f:___~--__~:~::~~__~~~~~-re_B_(L_ ____ _ J_anged~e-fid=_~_~ Xal!eY.B.l!.a~ __'_" _._ _l~~nd~r~ B.lf__ __!f!! R.~gip.!l~I~rport Avra__'{a!!.E!Y_.Bo~-L_ .______: ~B~g~!PQ~ ___ A.!~il!.E!._B_O!tt ----- Y~lIeYB_o~d ___ '_ ______.'~~_E!._B.Q~L_ __.o.u.!'!Y B!!!'d_______ Y~~E!Y _R.o_~ __ _. . _____~guarr:L8.!!___ _. _~~'{<'l~~Y_Tl.____ Barnett Road 'Sanders Rd .Lon Adams Bam-ett-Road-----. -----.--...,.COil-Adam;,-Rd-.uArterial c -------- tl1~~~~iQ.~_:~r~I:.-.':.-=~5io=:_-_~-:=~~=:~e~~.~~' --=::= if!!_(;hlE!_C.~rlyo_rl.T.!<l.i!.__ ___ .~A1E!~~I.!,-__ ____C_o.Uec-'~!.A __ _ __. c_oJ!.e~o.rA_.__ .______ __n_~~..rt..~~aL~_ ___. __ __~ _C.o_c_~!e~~!!y.o_l'!.._ .___ C._o~_0o~JL. .____..___ j-'5~!:!!Y.I_Il!gh!l~___ ~~~~n~ p!< d _ ___ __ Q.rierEoad__.. Sanders Rd Lon Adams t:!l!~.E!.p~~J?!."~e:~=~ '~~--~~p~i~_~~D_~e~_=-R.E!g~~iy~pj~J<.:QC:":-- LucketVMoore Ext '1-10 Sanders Rd iMa-ran~-ROad ----.. ----.-----~-E;andersRd----.-~1O-------- ---- fMoore-Road-- ---------.-'Sanders-Rd--- -LOri-MarrIs -- --- Moore-R'oad-- - - --------.~Lon Ad a mSRd--- +MeiriaIC.' -------- I-MooreRo~ldn_-___ n .-- - A"rteriai"c---- "'---MerlaTA- -- ---- l.e.!.~)~~'!d -~~~_~=:~-=-A~'!-y~jTey-_~~.~~_~__~ilvirii.:e-[}~~:::-_-: = Sanders Road ,Silverbell Rd Moore Rd cSand8riFio~d-----" --- --- C-MooreRd- --.M~rana-Rd--'----- s-R~ad-' -'- --- '-"Mara~a' Rd-- - -' C'oiiector-S .----.-- S!t>t~~eJI_Roa~ _ . _._. - - --'-Sandelrs-R-ci-' -----Tind~;trial Area - - -- T~~ge_~_n_~8~a~_. _:== _Mi!j~j_-~ -::~_-__-- M~If~~c__~~_ m_ - f!?~g~~~ R!l~~ _ ... ______AJ:I_~ri~I_c:_ _. _ __~e_ri~!A vr.a_\!.'!ILeYll)Dgerine Ext_. Ay!a_yal.lE!y..Road __IaDge.rin..e. ~o~~_ _ I I I I I I I I I I 8 I I I Current__~~_~~___. ..___1f!?~__ AOT AOT ADT N1A 0 7,600 N/A--- :==C!-.---- -.=~_~~@~~__ N1A 0 ..11,)gJ____ NiA -..- ~),~-Q.:.~ _LA]P__.. N1A _.J,4.Q.D __ .__19~~L- ll'~___ .J},@l___ ___1.6ZCP.__ E.!.:po__ __1.9.,~__ _..1U)~_-- 6,Dl 10 ,00l 28 ,800 @=~ -~:__!C@~=. 5_,~C!__ ___~,0Cl:!_ ---??,@---- @___ _. 2,~_ _ ___L~____ z,4QQ--- __JJ,~~--- 250 0 V ,600 Q= ~:.=jj==~~ -_==~.!!!C= N1A.___Q.____ ____~ ,~_ _nO. N1A _~,.~.1L_ ____?_.3QQ__ 750 500 9,000 E~~. '=:~_.9:~:_-_~_ - --1~=c[~~_:~ N1A __1,):!)O__ u_~.~_____ 000 __ __!:i,~!L.____J3 ,@.____ Bl!J__ __;!~.__ _u.1!5..!.!:iCl:l____ 3J:!9.... _ ___A3_,~~__ 4l(]O___ __ ~,Q.C!l___ 1~__ ___.?..!C!lQ__ __~9I~__.. f.,~.Q_ .__.4_,~Q...__ ___~J~____ Q__ _.__B[)!L_. ____7Z()O___ 500.___ .____900.__.. 9__ __3,[!JlL- ___:2D,5CP___ N1A __fiJQJQ._ _. 1 ~,QCJ;l N1A_19}J!lu ._,__ 5O,QC.II __ N1A 21 ,300 n I Page 46 July 2001 MARANA I I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 4.0 ROADWAY COMPONENT 4.1 Roadway Needs The prior chapters noted that congestion currently exists on arterials serving 1-10 and major retail developments. Travel will continue to increase in the future as the population and employment grows. In this chapter, recommendations are made for construction of new roadways and expansion of existing facilities to accommodate this growth. 4.2 Alternatives Studied Several alternate roadway concepts were considered during the travel demand model development. These alternatives are documented in the model development report and project files. The alternatives included potential new roadways in the northwest area, and in areas heavily impacted by the pygmy owl habitat. The final roadway configuration was achieved by deleting land uses and their supporting roadways in owl habitat, and by reconfiguring the alignment and capacity of some roadways so that additional roads would be unnecessary. The selected alternative is a hybrid of the alternatives evaluation process, and has been approved by the project steering committees. 4.3 Future Conditions I - 1 0 Traffic volume projections developed for this study, and the lane geometry shown in the 1-10 General Plan for 1-10, ramps and crossroads were used to model the Year 2025 future conditions. Peak hour volumes were developed from PAG's average daily traffic projections and a 51 percent directional factor and an 8 percent peak hour factor. From Trico-Marana Road to Tangerine Road, 1-10 was analyzed as a divided freeway with two lanes in each direction. 1-10 was analyzed with three lanes in each direction from Tangerine Road to Twin Peaks Road and four lanes in each direction south of Twin Peaks Road to Ina Road. 1-10 freeway was analyzed with five lanes in each direction south of Ina Road to past Orange Grove Road. Both the East and West Frontage Roads were modeled as two lane roadways. The frontage roads were analyzed as one-way roadways through out the study area limits. A new traffic interchange is planned at Twin Peak Road/ Linda Vista Road. This interchange is located in between Avra Valley Road and Cortaro Road. The intersections at the 1-10 ramp junctions with Trico-Marana Road and Avra Valley Road were analyzed as unsignalized intersections with stop control on the ramps. The intersections at the 1-10 ramp junctions with Tangerine Road, Moore Road, Twin Peaks Road, Cortaro Road, Ina Road and Orange Grove Road were modeled as signalized intersections with actuated signal operations. Table 4-1 summarizes the model assumptions for number of lanes and signalization. 7'"~'\. MAI~^N^ I'\. Page 47 July 2001 II .. 0a. I GJII:iacii: I GJcaaa. I ::) ccaa::c I 0ca0 I a.III II) C C ca 0 l- I- ca I- I c ' 1: J ca C0 ca ()I I ' 1: JCcaII) I C I ~ , s! G)" a. a E I ca ~I- II)II)CI I G)1: J0E I anN0N IIIIII aJW~ en en en en en en en en lL. C -0 aJ ~ U en en en <( <( w <( CJ w,::; C U) 0. aJ Q) E : l:~ 0 u U en <( en w <( C' G0:: U) aJ , 0. W0 : t: E 0 u u <( en en LL en OC' G0:: aJl:~ en en en U en en en en LL C -0 aJ~ U U 0 en <( w en <( CJ W,::; C U) 0. - aJQ) E : l:~ w en en en <( en w C' G0:: U) aJ , 0. l:0 : t: E 0 u U en en en U <( OC' G0:: Q)C) 1Il C' G1J C' G >- >- >- >- >- >- >- >- C 0eo:: lL. 1Il C' G Q) 3: CaJ Ii) "< t "< t <") <") <") N N jw U:~ 1Il C' G Q) 3: caJ Ii) "< t "< t <") <") <") N N j: l: U:~ Q) C' G1J Z Z o::~ z z z z z Z O:: C)1JQ)N aJ= >- >- >- >- z >- >- z wC' GCIII1JQ)N aJ= >- >- >- >- z >- >- z l:~ U) C 1Il >- I1l 0 Q) C l<: ~ I1l Q) Q) e I1l c Q) ij .;:: .... CJ 0)> I1l Q) .... I1l Q) c 0 I1l t::: D. > Q) 0 ~ Ie I1l .... c 0) 0 0( 9 0 c ~ c ~ 0 Q) u ~ > I1l U I- C <( .;:: I- 00 ..-toQ) OOlNCIl >-D.- sJ j l z-Q:: N I.. ~~~ 1/ I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Level of service was calculated at the signalized, unsignalized intersections and on freeway and frontage road roadway segments. Figure 4-1 shows the 2025 peak hour level of service for 1-10 and its intersections with crossroads. During the peak hour the freeway segments on 1-10 Eastbound from Trico-Marana Road to Tangerine Road operated at LOS D. All the rest of 1-10 Eastbound freeway segments operated at LOS B. The 1-10 Westbound freeway south of Orange Grove Road was operating at LOS E. The 1-10 Westbound segment between Ina Road and Orange Grove Road was operating at LOS D. 1-10 Westbound segments between Twin Peaks Road and Ina Road were operating at LOS C. The freeway segments north of Twin Peaks Road were operating at LOS B. During the 2025 peak hour, the ramp junction intersections of 1-10 Eastbound and Westbound with Twin Peaks Road were operating at LOS Band C, respectively. Similarly, the ramps junction intersections with Cortaro Road and Ina Road were operating at LOS C. However, the ramp junction intersections with Orange Grove Road were operating at LOS D. 4.3.1 Findinqs The capacity on 1-10 through the Town of Marana including ramps and crossroads was analyzed. Based on the capacity analysis for 2025 peak hour, the following conclusions are provided: Town of Marana traffic projections for 2025 show traffic volumes evenly distributed all over Marana from Trico-Marana Road to Orange Grove Road. Conversely, PAG traffic projections for 2025 show traffic volumes concentrating in south Marana and Tucson downtown areas. Heaviest traffic volumes occur at Cortaro Road, Ina Road and Orange Grove Road. 1-10 traffic volumes projected by PAG were higher south of Twin Peaks Road. Overall the ramp and cross road volumes were higher in the Town of Marana projections. Based on the extensive efforts undertaken to model, analyze and simulate the 1-10 roadway network within the Town of Marana, the following recommendations are provided: All the turning movement volumes at intersections were developed from PAG traffic counts. The traffic operations at the intersections were modeled adequately however because actual turning movement counts were not conducted at these intersections, traffic operations were not modeled precisely. Obtaining turning movement counts at the 1-10 ramp junctions with I na Road and Orange Grove Road it may be possible to design interim improvements to reduce MAI~AN^ I'\. Page 49 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report traffic delays. These interim improvements should work in conjunction with the frontage road improvements taking place. The effects of railroad preemption at 1-10 ramp junctions with Cortaro Road and Ina Road were modeled in this report. These at-grade railroad crossings resulted in greater delays at the 1-10 Westbound ramp junction intersections. Using Year 2025 traffic volumes, the 1-10 roadway network was operating satisfactorily except for a few locations. All the freeway, surface street roadway segments and intersections were operating satisfactorily. The reason for these conditions is the enormous capacity added with the proposed roadway improvements on 1-10 and surface streets as shown in the 1-10 General Plan. Traffic volumes projected by PAG have increased dramatically to require the necessary roadway improvements. During the next 20 years, 1-10 has to be widened from four or six lanes to eight or ten lanes. Major roadway widening is needed on crossroads and ramp junctions. Frontage road improvements are already taking place. Traffic signals may be needed at the 1-10 ramp junction intersections with Moore Road, Tangerine Road and Avra Valley Road. It may be necessary to widen the two lane section to three lanes on 1-10 Eastbound from Trico-Marana Road to Twin Peaks Road. 4.4 Preferred Roadway Alternative The information from the model output was used to determine the improvements that will need to be in place in Marana at the two horizon years (2010 and 2025). These recommended improvements are shown in Figure 4-2 and Figure 4-3 and they are in addition to the planned projects listed in Table 3-3 (Planned Roadway Improvements). The associated costs for these improvements are provided in Table 4-2. It should be noted that the four-lane extension of Collector B was included at the request of a developer who will fund it. Costs are based on the assumption that existing roadways in Marana must be reconstructed to current standards to support future development. MAI~ANA I '\. Page 50 July 2001 IIIIIIIIIIIIIIIIIII oa.II:ci: i:aa.cii:cooa.IIIcto-c oQ)Q)IenQ) I Q)b Q) enen s en 21 0 L!. uaCftSo c:oU0;a: EpI? UI?: J 1? 1 C 1: l a: " C V) ,- a: CD " 0 a: u 0 CD . S a: 5 J!! " 0 a: Q) 0 l5 Q; .~ ~ .!! l a: 1: l : 1! ON 0 0> > a: ~~ 0 g C\ l 0 - lB e < 5 ~ E "'''' " 0 0... z ~ . 5 '" '" "'''' '" '" ::::: l 1:: 0 J 0 0 0> 0> :? a: J U "'''' Q; c5 .< e:a: Q)Q)en 21104: J 21 2S! 1I? UOI' j ~ G> o!>l/. UOUUE4S ~ O! I? ne!! 1? ~ n. I ep OU! WI?: J 13 -' 10- all? p~ wo41 IS -- 1-.. _ l>.;> ~ Ja411?: lPIO .. Ie ajsao ap OUIWI?: J . U! l? lunoYI e^ co ~ Ul? wUI? H L: I"~" :'-' 1.. I f~ :I swep\ l UOlOpEpUI? S OIJEpUBSsJapues JUD InC\ IoC\ IftSQ) ua~ onl ozww Cl. Pl; l 00111 0 '"a: CDj 0 ' 0 Q; c .= a: 3 ~ iIi ~ . s= 0 .! 2' 1< g EUJ I 1 I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 4.5 Conclusions and Recommendations Following is a preliminary listing of actions to further implement the recommended roadway and intersection improvements within the Town of Marana: Projects shown in Figure 4-2 have priority for implementation in the first ten years of this plan. Projects shown in Figure 4-3 should be constructed in the later years but planning activities for them should be initiated earlier. Work with P AG and ADOT to initiate an update to the 1-10 General Plan to reflect the recommended interchange and access changes. The General Plan update should include a construction traffic management component that assesses how traffic in the 1-10 corridor is redistributed during the construction phases. Expand staff capabilities by hiring up to five professional staff, along with support staff, to act as project managers, planners, points-of-contact, and champions of the roadway component of is transportation plan. One of the first activities of this staff should be preparation of a strategic plan for the physical construction of the capital projects. The strategic plan should identify project phasing, timing, and available funding, much like a long-range capital improvement program. Monitor land use, traffic, and environmental constraints on an ongoing basis. If trends change significantly, this plan may need to be revised or updated to reflect the changes. For instance if the pygmy owl constraint on development is lifted, development trends will shift markedly into what is now owl habitat area. Initiate new revenue sources to counteract the shortfall for the needed roadway improvements within the next three years. This will help ensure that the projects and maintenance activities can be provided when needed by the community. Given the rapid growth in the Town and the continuing expansion of its boundaries, the Plan should be reviewed and updated at least every 3 years. The Town should annually monitor progress towards implementation of the preferred plan. MAI~^N^ I', Page 52 July 2001 IIIIIIIIIIIIIIIIIII oI: LGIa:l' lIci: i:GIl' lI I: LCl' lIii:col' lIoI: LIIICl' lII-l' lICl' lI l' lIE C' I ftS I ;: a Ill' ftS0a::iou. oC' IaaCEEoua:: 0 Q) O O) Nell>, 0....::; J d!8 d!CI>CI>0,c: bCJ::5; c:g c: ~ 0 CI>eCI>0,c:o bCJ::CI>i:: i: d! c:JCI>01::uJ bCJ::~ alal d! l:;: 0, 0, o ~ ct! q]S; litCEoa.E E! PE! UE!~ E! 7 9" 9" E! 1I014~ E! 7 ~ E! Sn E! UOW '! b UOUUE! 14S o0-0~ E! JJa! l E!/ ap OU! WE!~ / 3 . _ jL, V ~ aWPAUJ0141 ~ - - -" ~Ja14/ E! JP/ O L a/ sao ap OU! WE!~ . . L., u! E!/ unoW alooO ;: UE! WIlE! H ('.:---' o : p~ apE! M I SWE! PV u07 O! JE! pUE! S O! JE! pUE! S SJapUE! S sJapUE! 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C) C) C) CC) c 8~~ 88cillior-- C"" iri Olc:xW 0",ONN 8oooooQ)Olc:r:;OJ51321;;c:oQ)0::Q)Olc: '" Q) 5 ::; g c: - 1;; g>",x CIJ W Ol U ;J . r:;8. 5 Q) ;:0:: Q)2 ooogoo 8 N r-- I--~ J5iii5I- 8 on ,-onOQ.) oOlNell >-0...." 3J f- I'. <!!. /II Z- l N: I.. ~~~!I. o<!:. 1/ I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 5.0 BICYCLE AND PEDESTRIAN COMPONENT 5.1 Recommended Bicycle and Pedestrian Facilities Numerous bicycle and pedestrian facilities have been identified and are planned for implementation over the next 25 years. These facilities have been identified from work with Marana Town staff, a citizen representative to the project, and from input from citizens who attended December 2000 and January 2001 public open houses. It is important to consider that these programmed and planned facilities are only a starting point to eventual development of bicycle-and pedestrian-friendly infrastructure throughout the Town. Many projects may change over time, and many new projects may be proposed and developed through the planning horizon. It is hoped that this planning effort, however, will provide guidance and set the tone for the implementation of effective bicycle and pedestrian facilities and programs as the Town continues to grow. Figure 5-1 illustrates the proposed new bicycle and pedestrian facilities which are described below. 5.1.1 On-Street Bikewavs On-street bikeways include 5-foot to 8-foot wide paved shoulders and multiuse lanes with curbs. Figure 5-1 presents proposed on-street bikeways throughout the Marana region. All existing collector and arterial roadways are proposed to include on-street paved shoulders or multiuse lanes, except in areas where topographic constraints may be prohibitive. All new collector and arterial roadways are planned to include on-street bikeways. 5.1.2 Shared Use Paths Ten-foot-to 12-foot-wide paved shared use paths are planned for construction along the Santa Cruz River and Canada del Oro Wash, illustrated in Figure 5-1. New arterial roadways are also proposed to include shared use paths within the right-of-way on one side of the roadway, with crossings limited to intersections with collectors and other arterials (no local street or driveway access is proposed to be allowed directly with the arterials). These arterials and collector crossings will require safety enhancements to maximize pedestrian and bicycle user safety. Examples of enhancements include traffic signs and marking indicating the crossings, raised crossing "platforms," lighting, and landscape elements emphasizing the crossing location. MAI~ANA I'\.. Page 56 July 2001 II ... - 0 l' ..-- ex: ""' 0 0 - 0 < 1> 0) 0 Do - 0 ex: :::. ON Q) ex: - 0 c: .!!! - 0 - 0 ~ e - 0 CI: l >- I - 0 < 1> ex: ...... ex: ex: C.: J '" Cl..": J II: ex: .~ 1:: ~ ------ 0 c: e < 1> < 1> - 0 < 1> ex: J i ~ '<=, < 1> . g Ol Cl: l . 0 ~ ~ && ex: c: .... g> ~ Cl: l 0 E < 1> ~ :::. C ~ ~ , S :::. 0 ~~ . s i: I: 0 Cl 0 ii: ...... ...... I Q) epeueJ e7 c$>':;'& l ca ello4J e7 v& l Do ~ 01 eSn euow : Va I c uouue4S ~~~ ca i.? a: ! wall e/ ap ou! weJ 13 . _ ~ ~ c a/ epAwo41 ~ .. -" ~ I 0 Ja4jeJP/ O L ca ajsao ap Ou! weJ . . L.., u! e/ unow altoo ? 0 I Do uewjJeH ~. III II) (..: cca Q) o : ca .- I c U : ~ ca ca t.-. J caE c < lJ Cii ca c I .- < 1l ~ Ln ... J :: J I~- ~ ~ I N < lJ 0 II) <:> ( f) Cii . c N => CI) Q) . s , ~ " 0 an " a :: J CD :: s:. 0 < lJ I Q) Q) <:> ~ :: J . c > 1l N ~ CI) a.. lJ - 0 - 0 S" a LL - 0 < 1l < lJ Ol II U5 0 > . 5 2' c :::. " 0 a: < 1l ( jj ca "< C C1> i.? c a.. ' x I r:::r::: en 0 Lo w Q) swePII uo7 coc: U O! Jepues I u c m SJapues z . c w ro C) Q) w a.. J < lJ s ( f) I .. Ln => s ..-' <:> - 6 < lJ Jal/ an7 <:> c N < lJ < 1l s ro ... J c < lJ '- CI) ( f) lJ I N - 0 - 0 1l , " S LL 0 :: s:. 0 Pi: i W! Jl a: co :: J . c II ~0 :::: ~ CI) C1> 0 < lJ - 0 - 0 pi: iAeMuv E ' 0 ro < lJ I E N U5 0 > co ...... i.? a: ro e - 0 .. c:: C, , C a.. 0 i.::: ex: . g, 0 0 Lo 0 Lo j ~ '- E ~ ~ JJ 0: cy ~.~ & 5 LU I I I I I oC.: J ~ C I /. < / II z-O::: N I I: ~~~ I. n I I, I I I I I I I I I I I I I' I I I I I Marana Transportation Plan Update Final Report 5.1.3 Sidewalks Figure 5-1 shows proposed sidewalks throughout the Marana region. Sidewalks should be built at least 6 feet in width to accommodate pedestrians, especially people with disabilities. Existing collector and arterial roadways are proposed to include sidewalks on both sides of the roadway in areas where primary activity centers, parks, residential areas, employment centers, and schools are located. All new collector and arterial roadways are planned to include sidewalks on both sides of the roadway. On roadways that include a separate shared use path, the path will serve as the sidewalk for that side of the roadway. 5.1.4 Support Facilities Support facilities are primarily oriented to implementation of shared use paths. These facilities include parking areas, restrooms, water, and rest facilities. "Pocket parks" built as part of linear park pathways are also attractive as support facilities for families. Support facilities in terms of benches, bike parking, and water fountains can also be located along on-street bikeways and pedestrian facilities, and can serve to facilitate use of transit service, when implemented. Bike parking as part of employment locations, schools, and apartments is also very important in supporting bicycle use. A sample parking ordinance is included in the appendix of Technical Memorandum Number 5 for Town consideration and potential adoption. 5.2 Planning-Level Cost Estimates Bicycle and pedestrian facilities can range widely in cost, depending on available right-of-way, need for drainage improvements and bridges, and topographic constraints. Guidelines from the Florida Department of Transportation (described in Technical Memorandum Number 5) were used to provide some planning-level cost estimates based on the facility type (Source: FOOT Office of Transportation Planning, 1999 Transportation Costs, July 2000). These unit costs were used to estimate costs of the proposed bicycle facilities. The total estimated cost to implement the programmed and planned bicycle and pedestrian facilities in the Town of Marana ranges from $18.1 million to $50.8 million. This cost estimate is for new pedestrian and bicycle facilities only and does not include pedestrian and bicycle facilities that are built as part of the standard roadway cross section (the Florida Department of Transportation estimates that bicycle lanes and sidewalks add less than two percent to the cost of a new or widened roadway). The following chapter evaluates the potential funding mechanisms to implement the recommended bicycle improvements. 7""~' MAI~AN^ I" Page 58 July 2001 I 1\ 1\ I I I. I I I IJ I I I I I I I I I Marana Transportation Plan Update Final Report The cost estimates reflect two levels of bicycle/pedestrian improvements that may be desired by the Town as the system develops. The first level is considered the low estimate or basic level, with new multiuse lanes/paved shoulders and sidewalks built along all new major roadways; additional multiuse lanes/paved shoulders and sidewalks built along existing roadways that are not planned for widening; and shared use paths built along the Santa Cruz River and Canada del Oro River within the Town limits. The second level, or high estimate, includes all of the first level facilities plus additional shared use paths built on one side of all new and reconstructed major roadways. The two levels have been presented to assist the Town in prioritizing pedestrian and bikeway facility development. The two levels are summarized in Table 5-1. 5.3 Conclusions and Recommendations Following is a preliminary listing of recommendations to further implement bicycle and pedestrian facilities and programs within the Town of Marana: Conduct a major public survey for bicycle and pedestrian needs and develop the Marana Master Trails and Pathways Plan and the Alternative Transportation Modes Master Plan, as called for in the Marana General Plan. Review and model the plans after existing successful bicycle and pedestrian planning efforts throughout the region, state of Arizona, and for other similar-sized towns throughout the United States. Dedicate more local, state, federal, and private funding to construction and maintenance of bicycle and pedestrian facilities. Continue with funding proposals to obtain federal Transportation Enhancement funds for bicycle and pedestrian facilities. Establish a program to implement facilities over the near-term. Require that on-street bicycle lanes, multi-use lanes or paved shoulder be included on all new or reconstructed arterial and collector roadways, including those funded by private developers. Require bicycle lanes be provided when left-turn or right- turn lanes are constructed at developments. Ensure land use planning accounts for bicycle and pedestrian circulation and safety; require connectivity from subdivisions. Review and provide incentives for mixed-use developments, "infill" projects, and residential, commercial, educational, and cultural nodes that naturally promote bicycling and walking due to their proximity of uses. Utilize new 1999 AASHTO and 2000 MUTCD standards in the design of bicycle facilities. Utilize AASHTO standards in the design of pedestrian facilities when they become available (anticipated in 2001). 7'"~" MAI~ANA I \. Page 59 July 2001 I Marana Transportation Plan Update I Final Report Table 5 - 1 I Town of Marana Pedestrian and Bicycle Facilities Phasing Plan Millions of 2001 $) I Proposed Phasing Time Period 2001-2005 2006.2010 2011-2025 I 2001 . 2006 . 2011 - Total Cost per Miles! 2005 Miles! 2010 Miles! 2025 2001.2025 Facility MilelUnit Units Cost Units Cost Units Cost Cost New Multiuse lanesl paved $0.190 5 $ 0.950 7 $ 1.330 13 $ 2.470 $4.750 I shoulders: Multiuse lane/paved N/A N/A N/A shoulder maintenance I New Sidewalks (incl. Spot sidewalk $0.054 3 $ 0.162 4 $0.216 4 $ 0.216 $0.594 improvements as needed) I' Sidewalk maintenance N/A N/A N/A New Shared Use Paths (Santa Cruz $0.480 2 $ 0.960 4 $1.920 8 $ 3.840 $6.720 River, Canada del Oro) I Shared Use Path maintenance $0.010 2 $ 0.020 6 $ 0.060 14 $ 0.140 $1.682 Bicycle/pedestrian program staff $0.180 4 $ 0.720 5 $ 0.900 15 $ 2.700 $4.320 needs, education program I Total Estimated Costs (Low Estimate) $ 2.812 $ 4.426 $ 9.366 $18.066 Hhth Estimate: I New Multiuse lanesl paved $0.190 5 $ 0.950 7 $ 1.330 13 $ 2.470 $4.750 shoulders: I Multiuse lane/paved shoulder maintenance N/A N/A N/A New Sidewalks (incl. Spot sidewalk $0.054 3 $0.162 4 $0.216 4 $0.216 $0.594 improvements as needed) I, Sidewalk maintenance N/A N/A N/A New Shared Use Paths (Santa Cruz $0.480 2 $ 0.960 4 $ 1.920 8 $ 3.840 $6.720 I River, Canada del Oro) Shared Use Path maintenance $0.010 2 $ 0.020 6 $ 0.060 14 $0.140 $1.682 I New Shared Use Paths (New paths $0.300 8 $ 2.400 26 $ 7.800 44 $ 13.200 $23.400 along all new roads, one side) I Shared Use Path maintenance $0.010 8 $ 0.080 34 $ 0.340 78 $ 0.780 $9.358 Bicycle/pedestrian program staff $0.180 4 $ 0.720 5 $ 0.900 15 $ 2.700 $4.320 needs, education program I Total Estimated Costs (High Estimate) $ 5.292 $ 12.566 $ 23.346 $ 50.824 I .,.~;--,:\, Page 60 MAI~^N^ July 2001 I ~~~~./ I " I I I I I I I I I I I I r I I I I I Marana Transportation Plan Update Final Report Conduct a thorough review of subdivision standards, traffic circulation requirements, pedestrian/bike facilities, traffic calming opportunities, and landscaping which can provide shade for cyclists and pedestrians. Consider establishment of additional ordinances such as bicycle parking requirements for new or expanded commercial and institutional areas (see appendix) and improved pedestrian and landscape requirements for parking lots. Evaluate development plans for commercial projects and residential subdivision plats with a focus on alternate modes facilities, system continuity, access to/from neighborhoods, and conflicts between users. This can be achieved very easily by color-coding the transportation components of the plans and plats during the development review process, and then looking for missing links in the same color and intersections of different colors. The gaps represent breaches in continuity and the intersecting colors represent potential conflict points. The Town's technical staff can then work with the developers and their design consultants to resolve conflicts and missing system elements. Review successful bicycle and pedestrian support programs and projects, as well as educational and enforcement efforts that can improve overall conditions for cycling and walking. Establish a bike/pedestrian planning or engineering position, provide continuing education to staff engineers and consultants on bicycle and pedestrian planning and engineering. Establish a bicycle/pedestrian safety education program for the elementary schools, modeled after successful programs nationwide. Establish a citizens advisory committee on bicycle and pedestrian issues. Target bicycle and pedestrian projects to fill in critical gaps within the existing system, and to projects that provide the greatest positive impact for many users e.g., the Santa Cruz Shared Use Path to serve the Coyote Trails Elementary School and area residents). Build upon these "demonstration projects" to expand the bicycle and pedestrian system throughout the Town. 7'"~ '\. MAI~ANA Page 61 July 2001 I " Marana Trans ortation Plan U datepp Final Report 6.0 TRANSIT COMPONENT This chapter describes the three alternatives developed for transit service in the Town and presents recommendations for an improved transit system in the Town of Marana. 6.1 Transit Alternatives Three alternatives were developed and presented to the public during the course of the study. Each of these alternatives is described in the following sections. Technical Memorandum Number 8, contained in the Appendix, contains a more detailed description. 6.1.1 Commuter Intensive Alternative Survey respondents and comments received during the Open House ranked this transit alternative as the most attractive. Currently, the only options available to most Marana commuters are private automobiles and the limited stop express bus service provided by Sun Tran routes 102 and 103. These commuter transit routes currently offer two round-trips per day. Although this service provides some commuter transit service, based upon Sun Tran demand estimates, the service provided does not meet the current demand. Elements of Commuter Transit Service Additional commuter service could be the easiest service to implement in Marana. Commuter service could be provided by standard 40-foot buses and/or by vans seating 12-15 people. This study focuses on commuter service utilizing standard buses, which would serve a large number of people. Vanpools with vehicles operated by individuals or a management firm for a fee (such is successfully done in Phoenix) is another strategy which smaller groups of potential users may wish to investigate as an alternative. New bus commuter service should originate near the population centers where the commuter market exists The key elements for the commuter transit service are: Fre uent headwa s: 4 mornin 2 midda and 4 evenin tri s.q Y 9 Y J P Conveniently located transit station with park & ride facility at Orange Grove & I-10 or Cortaro Farms & I-10. Direct service to major employment centers, such as Raytheon, Bombardier and 1 downtown Tucson. Standard 40-foot buses similar to those that Sun Tran currently operates along Ina Road could be used to provide for this service. These service vehicles offer the maximum seating capability and could eventually be augmented into a fixed-route service during off-peak commuting hours. Page 62 MAllANA July 2001 i i.. v o O b t Q p Q. m 2 Z~ C7 o c~ t c o a> a~ - a d a~ c cu m m ~ 0 0~ m t o~ ai m Z O U O ii epeue~ e7 G p y~ G~~ L Q ES1~ pIIOW O UOf1UEUS G~ Pi~ e~~ ail e~ ap ourwe~ 13 a a~ ep~fuaoyl p aa~ lae{PIO ~ _ , a~ sap ap ouiwe~ e~ uie~ unoW anoQ t5'~'~ t e y uewaaeH r~. Z,. L~ z UP~ 1 aP~ M Q oachline o N) L. L: r~ VBr J T J 3 z r'_' p Q o c0 ~ c O N d i tia~~ N~ m C L y e~`' Q o ca n j~ O a i c X Q U L. L LL I- swepyuo~ oue ues a Io ouepueg ai o s~ apues Slapu2$ ro a G~ a~~~ y W m a I W o e - ua~~ n~ a o. x ro ro U~ ti a Pd o~ ul o c 0 0 o~ a~ Pd~ feMUy a i~ o m e\ ~ ~ ~ o j~ G~\,~ m ~ W W R U LL LL f- U p ~ j a F- jQ Q /Z-~ I, Cii~ I, ~. i;i . 6 ~ ii I Marana Trans ortation Plan Update Final Reportp Fi ure 6-1 illustrates the ro osed routin of the commuter transit service in Marana.9 P P g As indicated in Figure 6-1, three main commuter routes are recommended. Those routes are: Silverbell/Ina Road. I-10 to Linda Vista Road. An extension of the I-10 route from Linda Vista to Tangerine/Old Town. These three commuter routes were presented to the public as a part of the ultimate commuter transit intensive alternative for the planning horizon. 6.1.2 Neighborhood Circulator Intensive Alternative Neighborhood Circulators were rated as the second priority transit alternative by the public meeting and telephone survey respondents. The revious Marana Public Transit service was a deviated-fixed-route transit s stem.p Y Service was provided through the Continental Ranch area with a connection to Sun Tran on Ina Road. Currently, Pima County Rural Transit serving Old Town Marana and Avra Valley operates the only circulator type transit service that exists in Marana. This alternative builds upon these limited services. Elements of Neiahborhood Circulator Service The key elements for Neighborhood Circulator service in Marana are to implement a service that serves the identified transit market. These elements should be: Convenient routing to desired destinations. Deviated fixed-route ability. Appropriate headways, 30 minute optimum. Transit station construction for connections to regional transit service. Fifteen-foot cut-away vans, ADA compatible. Neighborhood circulator service should be desi ned to be eligible for participation in9 the Arizona Department of Transportation/Federal Transportation Administration ADOT/FTA) Elderly and Persons with Disabilities (EPD) Transportation Program. This ADOT-funded program could assist in capital purchases for para-transit vans. Figure 6-2 illustrates the potential neighborhood circulator routes in Marana. Page 64 July 2001 MARANA i I ~ i V' O O ~oT77 MC. c o~[ Z v~ C'` 3 m0 a t e o~~, m Q Q+ a ~ t a~°' c, ~ m 0 Z S C~ U ~ ~ C O a epeue~ e7 dG IICU` J E] Q~`~ O 1' 7 ~ u~ W d~~ i ouueyg 0 i211 pJ C' JIWB~'} f3 jT N 9~~^, 1u: 0!{ j . IC ati;~ iP~O ~ OQ', . a; sa~ ep ou~ urea e~ L° cy~~ y u; etu~ o~ r anoa L' tytia~ U2li' k2fj 1"; ` Ee a' I~. QU i 5-' J 4F~ 1 ~ A~ M r Q Coactilrne N C L. p 3 3 V 5~ V~ a~ ~ i ci o ; o = ~ _ L ~ ~ J ~ C r z U V y 7 O C U ~ o o`~~ y`~e o~ ~°~_ w~~ a E ~ i a ~ i~ p c a3 ` ~ -~ p Q Marana Transportation Plan Update Final Report The proposed neighborhood circulator routes shown in Figure 6-2 are: Continental Ranch/Sunflower Old Town-Rural Eastern Tier Suburbs 6.1.3 Fixed-route Transit Alternative The public at the open house meetings viewed fixed-route transit as the third priority transit alternative. This type of transit service would serve a much larger geographical area, and provide access to commuters and alleviate some of the distances that a neighborhood circulator would need to travel by providing transfer connections to the regional system. Currently, the only fixed route in Marana is Sun Tran Route 16, along Ina Road. Elements of Fixed-route Transit Service Fixed-route transit provides service along a"fixed" route. Unlike a"deviated-fixed" route in which the transit provider deviates off a set route, this type of transit service remains on a selected route. The service is commonly provided by a standard 40-foot bus; however, smaller vehicles are used in smaller cities and towns. Fixed-route transit service implementation in Marana could be reasonably affordable to implement. Service should be located near the population concentrations and trip generators where the identified market exists. The key elements for the fixed-route transit service are: Frequent headways, 20 minutes operating on a 14-hour, 7-day a week service. Central Transit station with Park & Ride facility, Orange Grove and I-10 or Cortaro Farms and I-10. Fixed-route transit service should offer convenient service to local trip generators and downtown Tucson. It is proposed that standard 40-foot buses similar to those that Sun Tran currently operates along Ina Road could be used to provide for this service. These service vehicles offer the maximum seating capacity. The proposed fixed-route transit services are illustrated in Figure 6-3. Page 66 M;aiznNn July 2001 o!.` o0N l~ T n- ~ Q L~ U Z] ti0 U 6 a a~ n ~ C 2 C% C.^, sv C c y o o v~ ~ m C a Rs Rs a; m~ 41 Z O U° O o2 2AeU°~ '-' l G~ etIQ4~ ~ 7 G~' esn euayy o uouu~ u$ e~~~~~ ao o~~~ e~ 13 ~ ~ aiep, iurcyl 0 aBUl~ lA(0 i 2; sa~ ~ o ou+ ure~ C vti" 1 c~~ a y ureFunoNr anoQ e ua; u~.~ey L:~ l o F t . z m T; Fl~ ~ PerYt p r Q Ccach! ir, i LL ero ti m ~ M G~ C~ c-~ A y 3 U i° z' ti _ o i ~ i m ` b ~ ~ 3 3 m m a~ O 4 v ~ ~ p tie~ o Q v c W~ 3 o ~ c ~ ~ 4 a~a O o U c OC su,~ e uoi r Q° ro ro s x Py a. e ues s~ q~ m Y or~ eou~g I 1 ` u aC ¢ ~ a zU C~ d S18/ 1!:'BC r O saap• ueS C S~~ z c i w a~' Y W T ~ ti ~ y a ¢ a~~ r ~ F3 0 = ~ c U ~ U E " v', N a e ro m g a o o r py o~ ul u c~ fl~ i I c s~ a s o U t N e R c Q 1 ° ~ py, fe, v~:; y o m v ~ a o ' a~', c 0 m ~ o Q o~~ ~ y~ l a~ i C m a ~ a m ~ C m o~~ ~ W w LL ~ Q c Ul Q lt ~ 6 L Q l i Z~:. I, c % ~ 1 Marana Transportation Plan Update Final Report As shown in Figure 6-3, the proposed fixed-routes would operate along: Ina/Silverbell Roads La Cholla/Cortaro Farms Roads Thornydale/Orange Grove Roads Twin Peaks/Avra Valley Roads Sanders/Trico Marana Roads Tangerine/Sandario Roads 6.2 Preferred Transit Alternative The previous sections examined three transit alternatives. Implementing one type of service without consideration of the other transit services would not address an overall comprehensive transit system and meet the needs of all Marana residents. Therefore, this section presents the preferred transit alternative, incorporating elements of all three-transit alternatives to serve the transit markets in Marana. The routing, timeline of implementation and estimated costs of the preferred transit alternative are outlined. It should be noted that the commuter transit service detailed in the following sections assumes the use of buses operating on Interstate 10. Commuter passenger trains operating on the existing Union Pacific Railroad could also provide commuter service. In tandem with this report, a separate examination into the feasibility of commuter rail transit service between Marana and Tucson is detailed in Technical Memorandum Number 9. 6.2.1 Transit Implementation Period 2001-2005 This is the first transit implementation plan period. The recommended routes and services introduced during this time frame will serve as the "starter" routes to build and expand the transit services over the planning horizon. Figure 6.4 shows the 1 recommended transit routes for the three transit elements. Transit service implemented during this period should be concentrated in the Continental Ranch area of Marana. The majority of the town's population will be concentrated in this area, and during the 2001-2005 implementation period, the areas should be approaching build-out. This area has been identified as a dual-need transit market. There is an identified need for commuter service and a desire for a neighborhood circulator. Page 68 July 2001 M,A[lANA x~~ ~ i OOT p a i 0~° C ~ n C7 c c o ~ ~ m m c ccs m m ~ Z O U O epeue~ e~ G~ 0 u~esl~ BuO~ I O', O c uouueyS G'~~ eaaail e~ ap ouiwe~ 13 i~ r a~ ep~fuaoyl Q a a4J~ lPIO ~ z 0 a~ sap ap ourwe~ e~ d u~ eaunoW anoQ ytia e x d uewuey r~,~ ~ 4 z o~ C a~ d s a o PJ apeM oachline~ Z G~ i ve~ a Z o ' Z _ Q li y~ a~e y c~ e~ C J I~ swep y uo7 orae ueg L o, aep~es N J r s~ apues s~ apueg o N i i a~`° N p X U U a Z LL 0 c~ ua~~ n~ 3 o o J Q E n o a~ cc PFi o~ ul m U z d F= Ptl~ eMUy 0~; ~ ~ ~ m o a~ c~~~ e` as W W o ~U Q Q / I ZQCi~~ I, Q.~ p 6 ~ ~ i Marana Transportation Plan Update Final Report Commuter Transit Service Commuter transit service should have priority for implementation. Commuter service is based upon the identified transit market and on the existing and future land use development in Marana. A key finding of the public participation process was that a large number of Raytheon employees reside in Continental Ranch and commute to the Raytheon facility. Estimated operations costs for implementing this service are detailed in Tabie 6-1. TABLE 6 - 1 Operations Costs Implementation Period 2001-2005 Cost/Number of Trips/Day/ Service Unit Service Total Annual Route Distance Units Cost C Silverbell-Ra theon 3/156 159,120 2 318,240/ r. N Continental Ranch-Ina 16/112 37,000 4 148,000/ r. FR Sun Tran Route 16 27/54 125,000 2 250,000/ r. Total Cost Plantyr.716,240 C) = Commuter Route. Trips/Day/Distance is based on 6 roundtrips a day, 255 operational days/yr at 156 miles roundtrip. Also includes "deadhead" miles from Sun Tran Price Service Center. Cost/service unit based upon Sun Tran November 2000 quarterly report. Cost includes driver's wages & service vehicle costs at $4.00/mile. N) = Neighborhood Circulator. Trips/Day/Distance is based on 30-minute headways, 112 miles a day, 255 service days a year. Cost/service unit based upon 1999-2000 Oro Valley Coyote Run Annual Report. Cost includes driver's wages, farebox revenues & service vehicle costs. FR) = Fixed-Route. Trips/Day/Distance is based on 30-minute headways, 54 miles a day, 255 service days a year. Cost/service unit based upon November 2000 Sun Tran Quarterly Report. Cost includes driver's wages & service vehicle costs. Continental Ranch Commuter Route The primary commuter route recommended is the Continental Ranch Route. This route would serve the largest identified commuter market and highest density residential area. Service should operate initially from the proposed Park & Ride facility at 1 Coachline and Silverbell Roads, stop at the proposed Park & Ride facility in the Fry's Center parking lot at Silverbell and Cortaro Farms and then stop at the proposed Orange Grove Transit Station. Service should then continue to downtown Tucson Ronstadt Transit Center and/or directly to aerospace employment centers near Tucson International Airport. Recommendations are for this service to be phased in starting in 2001 and fully implemented by 2005. Full implementation requires building the proposed Park & Ride transit facilities at Silverbell and Coachline roads, and the transit station at Orange Grove and Thornydale roads. The route can start in 2001, without these facilities and be extended to them once constructed. Initially, the service could operate from multiple bus shelters installed in the Fry's Center parking lot at Silverbell and Cortaro Farms roads. The Page 70 Ma?znNn July 2001 K'a!.` I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report existing Ina Road transfer point in the Kmart parking lot can serve as an interim transit transfer point until the construction of the Orange Grove Transit Station. During the development of this transit plan, the City of Tucson developed a route restructuring plan for Sun Tran. Included in this restructuring plan was the proposed elimination of the limited stop express Route 103. Because of the initial start-up costs associated with implementation of a commuter service. it is recommended that the Town of Marana contract the provision of the recommended commuter service with the City of Tucson throuqh an interqovernmental aqreement. Sun Tran would be able to provide the service by re-routing Route 103. Neiqhborhood Circulator Service Area Neighborhood circulator service should be implemented in the Continental Ranch- Sunflower area to compliment the commuter service. Initially, this service should be a circulator similar to the TICET system that operates in downtown Tucson on a set route. However, the service should also provide dial-a-ride service in this part of Marana with advanced reservations providing transportation to transit dependent patrons. The dial-a-ride service should charge a graduated fare for service to Northwest Marana and outside of the Marana town limits to offset the operational costs. Figure 6.5 illustrates the recommended graduated fare areas for the neighborhood circulator. Continental-Sunflower Route 2001-2005 This neighborhood circulator route would serve an identified transit market. The former Marana Public Transit served this area until July 2000 and had a small but dedicated ridership. Since the Sunflower development is an age-restricted community, there is a latent demand within that community. The Continental Ranch community with its mix of older adults and adolescent residents has also been identified as a possible market that requires connection to regional transit service. Neighborhood Circulator Transit Operational Costs As noted in Technical Memo Number 8, neighborhood circulators that operate also as a dial-a-ride or known as a deviated fixed route provider, incur higher annual mileage on their vehicles. This fact, and the lighter weight construction of cut-away vans require replacement more often than commuter or fixed-route service vehicles. Table 6-1 includes the operational costs for a neighborhood circulator. The recommendation is to initiate the neighborhood circulator fleet with 4 vehicles, three for an active fleet with one vehicle held in reserve. Initially, the service fleet could be stored at the Town's development services building parking lot rather than at the Marana Unified School District Fleet Yard to minimize the "deadhead" mileage that MAI~ANA I " Page 71 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report would be put on the service vehicles until the Town's service fleet facility is constructed. Fixed-Route Service Area During the 2001-2005 implementation period, Marana should establish an Intergovernmental Agreement (IGA) with the City of Tucson for the provision of fixed- route Sun Tran service. The IGA would enable the Town of Marana to assume direct responsibility for the segment of Route 16 currently operating within Town boundaries. Route 16 service currently terminates at the Ina Road Kmart stop. It is recommended that the route be extended west to Interstate 10 to serve the existing commercial developments and residential areas adjacent to Ina Road. Fixed Route Operational Costs Because the recommendation is for the contracting of this service with Sun Tran, the Town of Marana will only need to compensate Sun Tran on a per mile basis of the service within the Town limits. Service vehicle maintenance would be performed by Sun Tran, and not require additional facilities to be constructed for these service vehicles by the town. Capital Needs 2001-2005 The capital needs for this implementation period are constrained to the available funding sources mentioned earlier in this study. Table 6-2 summarizes the capital requirements for each service. The capital needs for implementation of commuter service will require the acquisition, design and construction of bus facilities. Neighborhood circulator capital costs, unlike commuter and fixed-route services, will include the purchase of service vehicles and the required facilities to support the service. These are illustrated in Table 6-2. The upgrade of Route 16 along Ina Road will require minimal capital infrastructure costs. As noted in Table 6-2, it is anticipated that during the 2001-2005 implementation period, the Coachline Park and Ride facility will be constructed. Total Costs 2001-2005 Transit Implementation Period The 2001-2005 Transit Implementation Period focuses on the Continental Ranch area of Marana. Land uses in this area of Marana will be the most concentrated, and contain the highest demand for the transit services. The operational and capital costs associated for this implementation period of the transit component are detailed in Table 6-3. MAI~^N^ I" Page 72 July 2001 IIIIIIIIIIIIIIIIIII oa.Q)Ill:iicu::Q)eaaa.ceaa:coeaoa.IIIceaI-eaceaeaE enQ)coNoan.! U) ~Q) .- CJ 2' 00coQctnQ)Z flpflUfl:) fl7 · t>", t:>", 0", V-$> L,.._ ooIl; el/ OI./:) e7 esn euowUOUUflLjS flJJa! l fl/ ap ou! we:) /3aWPAWOLjlJaLjJeJP/ O ajsao ap OU! Wfl:) U! flJUnow 131100uflwjJeH swepv U07 O! JepUflSSJapUflSiiaJf: m7 PI:: I o: J! Jl pl:: IAeMUV a:Q lJ)lJ)OlC: a:s ~S c:: @5 ~c:: ~J 0 a:Q)lJ)o 1' 00 O) N ctl >-Q..: il c::Jt::Q)QEOCl3J e lJ) Cl: l ~ fl ~~ a: Q Cl3Cl3 Cl3 l :::: . s Cl3Qa:a: 1-,o :t.~ I sJapues 0(;. G\~ l J2Cl3Q)Q1== w w w z z z000 N N N000000 N C": i '< t tf7 tf7 tf7 en c w z z w 0 c: l N W W J a:Lf ODD Cl3 ~ l::: ~ 2 c:: a: Cl: lQ j.::: Q ~ ( j; E Q q ~.;::: & S:: li: i 8~ a:Cl3S: Q> I'. <( /II z-Q:: N I. ~ N I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report TABLE 6 - 2 Capital Needs Implementation Period 2001.2005 Capital Item Quantity Cost per Unit Land Cost* Total Commuter Service Bus Stop 3 $8,000 $5,500 $40,500 Bus Pullouts 3 $50,000 $25,000 $225,000 Park & Ride 1 $120,000 $100,000 $220,000 Total Commuter $485,500 Service Neighborhood Circulator Bus Stop 3 $8,000 $5,500 $40,500 Bus Pullouts 3 $50,000 $25,000 $225,000 Service Vehicle 4 $150,000 N/A $600,000 Total Neighborhood $865,500 Circulator Fixed Route Service Bus Stop 6 $8,000 $5,500 $81,000 Bus Pullouts 6 $50,000 $25,000 $450,000 Total Fixed $531,000 Route Service Grand Total $1,882,000 Per Unit Commuter = Bus stops include shelter, signage & ADA requirements based on current Sun Tran standard shelter. Bus pullouts include engineering and design costs based 2001 costs. Park & Ride costs are based on the costs for engineering, design for 200 parking space Coachline Park & Ride facility. Neighborhood Circulator = Service Vehicle costs are based on 2000 model Heavy Duty Ford F-350 Cab unit cut-a-way 15- passenger service vehicle. Fixed-Route = Bus stops include shelter & signage based on current Sun Tran standard shelter. Bus pullouts include engineering and design costs based 2001 costs, at !4 mile spacing. TABLE 6 - 3 Operational and Capital Costs 2001.2005 Operational Capital Service Costs Costs Total Commuter $1,272,960 $485,500 $1,758,460 NeiQhborhood Circulator $592,000 $865,500 $1,457,500 Fixed-Route $1,000,000 $531,000 $1,531,000 TOTAL $4,746,960 7""~, MAI~ANA I" Page 74 July 2001 I I I I I I I J I I I I I I I I I I I Marana Transportation Plan Update Final Report 6.2.2 Transit Implementation Period 2006-2011 This planning period includes expansion of the commuter transit service and expansion of the fixed-route transit service. Figure 6-6 illustrates the recommended routings and service extensions for the three transit elements. Transit service implementation during this period will be continue to be concentrated in the Continental Ranch area. The development in this area will be at build-out. Because of this, only minimal expansion of commuter transit service will be required. Expansion should be made to the constructed Coachline Park & Ride facility, and to the Orange Grove Transit Station, when completed during this time period. Figure 6-6 illustrates the commuter route extensions Commuter Transit Operational Costs It is recommended that provision for this service continue to be contracted with Sun Tran during the 2006-2010 period. An additional bus could be required to maintain adequate hourly trips over the extension of the route to the Coachline Park & Ride and the Orange Grove Transit Station. As noted in Table 6-4, the construction of the Orange Grove Transit Station at the corners of Orange Grove and Thornydale roads is anticipated to be accomplished during the 2005-2010 implementation period. Neighborhood Circulator Service Area No expansion of neighborhood circulator service is recommended during this period. However, the dial-a-ride service could experience additional demand since the Sunflower community should be a build-out during this period. The neighborhood circulator system should continue to provide dial-a-ride service with advanced reservations and should continue to charge a graduated fare for service to Northwest Marana and outside of the Marana town limits. Neiqhborhood Circulator Transit Operational Costs Operational costs for the neighborhood circulator service during this implementation period should only increase based upon fuel, wages and maintenance costs. Table 6- 4 outlines the operational costs for a neighborhood circulator. Town mechanic personnel could perform maintenance for neighborhood circulator vehicles during the 2006-2010 timeframe. It is anticipated that during this implementation period, the Town service yard should be constructed and operational. Fixed-Route Service Area During the 2006-2010 implementation period, it should be anticipated that the demand for fixed-route transit should increase. The contract for this service should continue with Sun Tran and include the extension of Route 16 to the Orange Grove Transit Station, and to Cortaro Farms and Silverbell roads. 7'"~ '" MAI~ANA I '\. Page 75 July 2001 IIIIIIIIIIIIIIIIII oa.41a:icu:41CISga.cCISitcoCISoa.UlcCISt-CIScCISE cC' CIa:coC' CICII) CD E I.! CD a. 11). 5t:elf/)C I, i" C' CIt-OoC' ICDooC' I 1! p1! U1! 01! 7 1> ex:tl ex:g g: ~ 0 e ( l) Ql " l: J 1> < 1> ex: 1:: 0> 0> ~ 3 ~~ . s ex:c:- J1::1>J v~ v~ o~, V~ D~ 1!/ I0lf01! 7 1! Sn 1! UOW UOUU- elfS 1! llall 1!/ ap OU! W1! O B a/- epAUlOlfllalfJ1! Jp/ O L a/ sao ap OU! W1! O ' , L.,. . u!- ewnow allOO ~ U1! wJj1! H (:' 0 :l) ~t.-. J LJi: ~ I 5 ~z ~ SW1! p' tr' u07 O! l- epU1! S SlapU1! S na> t:: m7 Pl:: i 0: J! l1 PI:: iA1! MUV OIl- e~ U- eS ozwt:)WJ v<:: ex:~ o i- ~........ ~ 1i ~< 1>~<: q ~ 0C1: l o ex:SC 0ex:eCl1>g>o a: U)I>5oa:U)lCO0I>Xu:::06 5Cil3G0ooco0cOlwZ U)0IIILLI>0ir06IIIa.. cQCilen I>5EEoII 00cIII I 0 ,....r-- o 1> 0 O) NIll>> 0... 3J I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Fixed-Route Operational Costs Maintaining 30-minute intervals between trips on Route 16 extensions to Silverbell and Cortaro Farms roads would require the addition of at least one bus on the route. The cost of contracting this service with Sun Tran is reflected in Table 6-4. TABLE6-4 Operations Costs Implementation Period 2006-2010 Number of Costl Service Total Service Unit Units Annual Cost 159,120 4 $636,480/yr. 37,000 4 $148,000/yr. 125,000 3 $375,000/yr. Total Cost Plan!year $1,159,480 C) = Commuter Route. Trips/Day/Distance is based on 6 roundtrips a day, 255 operational days/yr at 156 miles roundtrip. Also includes "deadhead" miles from Sun Tran Price Service Center. Cost/service unit based upon Sun Tran November 2000 quarterly report. Cost includes driver's wages & service vehicle costs at $4.00/mile. N) = Neighborhood Circulator. Trips/Day/Distance is based on 30-minute headways, 112 miles a day, 255 service days a year. Cost/service unit based upon 1999-20000ro Valley Coyote Run Annual Report. Cost includes driver's wages, farebox revenue & service vehicle costs. FR) = Fixed-Route. Trips/Day/Distance is based on 30-minute headways, 57 miles a day, 255 service days a year. Cost/service unit based upon November 2000 Sun Tran Quarterly Report. Cost includes driver's wages & service vehicle costs. Route C) Silverbell-Ravtheon N) Continental Ranch-Ina FR) Sun Tran Route 16 TripslDayl Distance 3/156 16/112 28/58 Capital Needs 2006-2010 The capital requirements for the three services for this planning period are included in Table 6-5. Commuter transit capital needs will be for the completion of the Orange Grove Transit Station and the facilities required for extending service to the transit station. Capital needs for the neighborhood circulation will continue during this implementation period. However, since service expansion is not anticipated, the capital costs are only for the replacement of the service vehicles. Because of the additional mileage accumulated by neighborhood circulators that operate on deviated fixed-routes, it is recommended that these service vehicles be replaced every five years. The extension of Route 16 along Ina Road to the Orange Grove Transit Station and ultimately to Silverbell and Cortaro Farms will require additional capital infrastructure costs as detailed in Table 6-5. MAI~^N^ I '\. lO......Cf''>U....... Page 77 July 2001 I Marana Transportation Plan Update I Final Report TABLE 6 - 5 I Capital Needs Implementation Period 2006-2010 Capital Item Quantity Cost per Unit Land Cost Per Unit Total Commuter Service I Bus Stop 6 $8,000 $5,500 $81,000 Bus Pullouts 6 $50,000 $25,000 $450,000 Transit Station 1 $250,000 $200,000 $450,000 I Total Commuter Service $981,000 Neighborhood Circulator I Bus Stop 0 0 0 0 Bus Pullouts 0 0 0 0 Service Vehicle 4 $150,000 N/A $600,000 I Total Neighborhood Circulator $600,000 Fixed Route Service Bus Stop 12 $8,000 $5,500 $162,000 I Bus Pullouts 12 $50,000 $25,000 $900,000 Total Fixed Route Service $1,062,000 Grand Total $2,643,500 I Commuter = Bus stops include shelter, signage & ADA requirements based on current Sun Tran standard shelter. Bus pullouts include engineering and design costs based 2001 costs. Park & Ride costs are based on the costs for engineering, design for 200 parking space Coachline Park & Ride facility. Neighborhood Circulator = Service Vehicle costs are based on 2000 model Heavy Duty Ford F-350 I Cab unit cut-a-way 15- passenger service vehicle. Fixed-Route = Bus stops include shelter & signage based on current Sun Tran standard shelter. Bus pullouts include engineering and design costs based 2001 costs, at % mile spacing. I Total Costs 2006-2010 Transit Implementation Period The 2006-2010 Transit Implementation Period will be focused on the growing I commuter and fixed-route transit demand. This demand will be primarily in the southern portion of Marana. Land uses in this area of Marana will continue to be the most developed and contain the highest concentration of activity centers for the transit I services. The operational and capital costs associated for this implementation period of the transit component are detailed in Table 6-6. I TABLE6-6 I Operational and Capital Costs 2006-2010 Service Operational Costs Capital Costs Total I Commuter $2,545,920 $981,000 $3,526,920 Neiqhborhood Circulator $1,184,000 $600,000 $1,784,000 Fixed-Route $2,000,000 $1,062,000 $3,062,000 TOTAL $8,372,920 I I ...."':"'";-.,:\. Page 78 MAI~^N^ July 2001 I ~~~>~/ I " w....OI'.......... I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 6.2.3 Transit Implementation Period 2011-2025 Areas within the Town of Marana requiring transit service during the 2011-2025 fifteen- year planning period will not be contiguous. Based on the Marana General and Northwest Plans, developments will be concentrated south of the Linda Vista Road alignment, west of 1-10 north of Tangerine Road, and the final build-outs of the Dove Mountain developments in the northeast of Marana. These separate concentrations of residential and activity centers will need to be linked with a system that will meet the increased needs of the Marana residents to go from one developed area to another. It must also be realized that the transit system needs will be in competition with the needs to develop an adequate roadway infrastructure as the northwest Marana area undergoes the rural to urban transition. The following sections will detail the estimated operational and capital expenses for this 15-year period. Figure 6-7 illustrates the recommended service routes. Commuter Transit Service Area The demand for commuter transit service will increase during this period. Residential developments nearing completion or build out will place increased strain on the existing roadway networks and increase congestion. Employment centers in Marana will be established along the 1-10 corridor. Demand for commuter service to downtown Tucson and the industrial parks in south Tucson will also increase. Figure 6-6 illustrates the recommended service route extensions for the commuter service. Commuter Transit Service Because of this demand, the Silverbell Road express route should be extended along Twin Peaks Road to Interstate 10 where a Transit Station should be built. In addition, another commuter route should be established along Interstate 10. The route should begin in Old Town Marana where another new transit station should be constructed. From that point, the route should go to Interstate 10 and Tangerine Road where an additional Park & Ride facility is recommended. The operational requirements for this service are detailed in Table 6-7. During this implementation period, the Town of Marana could continue to contract for this service with Sun Tran, or the Town could assume operation of commuter service vehicles. Two additional buses would be necessary to maintain adequate hourly headways given the addition of a new commuter route to the Tangerine Park & Ride facility and the Old Town Transit Center. Neiohborhood Circulator Service Area During this implementation period Neighborhood circulator service will need to continue to the Continental Ranch-Sunflower area. In addition, demand from the Heritage Highlands age-restricted development could necessitate expansion of service by the addition of a second neighborhood circulator route operating along Thornydale Road to the Dove Mountain area. It is also expected that the dial-a-ride 7""~' MAI~^N^ I '\. Page 79 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report service could experience increased demand as the population in Marana ages. The two neighborhood circulators should continue to provide dial-a-ride service with advanced reservations and continue a graduated fare for service within and outside of the Marana town limits. Neighborhood Circulator Transit Operational Costs Operational costs for the neighborhood circulator service during this implementation period will increase with the extension of service to the Heritage Highlands area, and again increase based upon fuel, wages and maintenance costs. Table 6-7 outlines the operational costs for the neighborhood circulator. Maintenance for the neighborhood circulator vehicles should continue to be performed by Town mechanic personnel. Fixed-Route Service Area Demand for fixed-route transit service could increase during this implementation period primarily due to the need to link the developed and developing activity centers in Marana. Several new routes or route extensions are recommended. These recommendations are: 1) A new route along Thornydale and Linda Vista Roads, linking the proposed Twin Peaks/Linda Vista Transit Station with the proposed Orange Grove Transit Station. 2) An extension of the above route generally along Twin Peaks, Silverbell, Lambert, and Sandario serving Marana High School, the correctional facility, Trico-Marana and to the proposed Old Town Transit Station. 3) A new route along Thornydale and Tangerine roads, ending at the proposed Old Town Transit Station. The Town of Marana may consider purchasing and operating a smaller 30' bus to provide this service, or contract with Sun Tran. Table 6-7 summarizes the annual operating costs associated with the three services (Commuter Route, Neighborhood Circulator, and Fixed Route). These routes will cost approximately $4.5 million per year. Capital Needs 2011-2025 The capital needs for this implementation period could be constrained to the available funding. Table 6-8 summarizes the capital needs and costs to meet the needs for this implementation period for commuter, neighborhood circulator and fixed-route transit. Infrastructure improvements will be necessary to implement the recommended levels of transit service. MAI~^N^ I" Page 80 July 2001 II .... 0DoQ) I II:ici: i: I Q)CISgDo I cCISa:c I 0CIS0Do I ellCCIS I CIScCISIE JIIIIIIIIII cCISa:c2l' l:ICE I.! D DoE I~aJU)C LI. l' l:Iinoo elloljO e7 E! Sn E! UOWuouueljS eJJa! l E!/ ap ou! weo 13 a/ ep. 1WOlj1JaljJeJP/ O a/ saG ap OU! weO u! e/ unow alloa UE! w/ leH SWE! pV u07 O! JE! puesSJapuE! S na>{:Jn7 Pl: i 0: J! J1 pl: i. 1eMUV 000aJOONIj>- 0..." 3J 8i CIJc::a30>c:: 0 c:: ~ " 0 c: r: -. I ~ c: r: C\] 1::: g CO' CIJQ { g 1::: EO . S: ~ C\] 0 I -. I 0c: r:e - 0 e ()}()} " 0 CIJg. .... g ()} CIJ c: r: ()) 0> 0> C\] ~ ". 0 ~~ . s: a: 0 epeueo 137 v. a D~ L,.._ n~ LnL,1'-.../ . S : J ga:t;i: i: Pl: i apeM WI d~ C/)OJ50a: 0 J)J ] i CO ( J) J OJ 0 U : e OJ ..... 0 x U '( 3 z u:: " 0 ell c W 0 LL . Q CI ~ 0 CD 1U w ..... .. c : Q I CD 0 a: ( jj 5 . 0 ~ - E .. c ' 00 E OJ ~ C jj ..... ell 0 ell ~ U Z a... II I . . C\]" O::: ()) 0 " 0 . c: Cs ~ c: r: . g, f @~ E iU' Jj q ~~& l ~ i: U "'" 8 ~ t C/ II z-c::::: n I.. <~~ I. ~ n I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Oranqe Grove Transit Station This location is highly recommended as an origin transit station, rather than a center. A transit center usually has nine or more transit routes, and a station has nine or less transit routes. The population growth and the residential development adjacent to this site meets location warrants that Orange Grove could be the primary station for Marana and the northwest valley. The station should be located on the southwest corner of Orange Grove and Thornydale roads. The existing surrounding commercial and residential development would compliment the location of a transit station at this location. Sun Tran routes 102, 103 and 16 should be rerouted to serve this station and could provide regional bus service to the station during the 2006-2010 implementation period. Additionally,. Pima County Rural Transit could route to this station as well and provide a wider scope of regional transit service to rural residents. Future development in Marana will provide a steady growing transit market and the Orange Grove site would provide easy access from the eastern tier suburbs. This site would also be able to easily accommodate 200 parking spaces and the amenities required for a transit station; and, as future transit demands increase, this site could be expanded to a transit center. TABLE 6 - 7 Operations Costs Implementation Period 2011-2025 Trips/Day Annual Cost/ Number of Total Annual Route /Distance Service Unit Service Units Cost C) Silverbell-Raytheon 3/156 $159,120 4 $636,480 C) Old Town Tangerine- 7/182 $185,640 7 $1,299,480 Downtown Tucson N) Continental Ranch-Ina 16/112 $37,000 4 $148,000. N) Heritaqe Hiqhlands 8/80 $37,000 2 74,000 FR) Linda Vista 5/174 $177,480 5 $877,400 Silverbell- Downtown Tucson Raytheon FR Thornydale Tanqerine 22/171 $174,000 6 $1,044,000 FR Sun Tran Route 16 28/58 $125,000 3 $375,000 Total Cost Plan/yr. $4~464~360 e) = Commuter Route. Trips/Day/Distance is based on 6 roundtrips a day, 255 operational days/yr at 156 miles roundtrip. Also includes "deadhead" miles from Sun Tran Price Service Center. Cost/service unit based upon Sun Tran November 2000 quarterly report. Cost includes driver's wages & service vehicle costs at $4.00/mile. N) = Neighborhood Circulator. Trips/Day/Distance is based on 30-minute head ways, 112 miles a day, 255 service days a year. Cost/service unit based upon 1999-20000ro Valley Coyote Run Annual Report. Cost includes driver's wages, farebox revenue & service vehicle costs. FR) = Fixed-Route. Trips/Day/Distance is based on 30-minute headways, 57 miles a day, 255 service days a year. Cost/service unit based upon November 2000 Sun Tran Quarterly Report. Cost includes driver's wages & service vehicle costs. MAI~ANA I " Page 82 July 2001 I Marana Transportation Plan Update I Final Report TABLE6-8 I Capital Needs Implementation Period 2011-2025 Capital Item Quantity Cost per Unit land Cost Per Unit Total Commuter Service I Bus Stop 8 $8,000 $5,500 $108,000 Bus Pullouts 8 $50,000 $25,000 $600,000 Park & Ride 1 $250,000 $100,000 $350,000 I Transit Station 2 $250,000 $200,000 $900,000 Total Commuter Service $1,958,000 I Neighborhood Circulator Bus Stop 12 $13,000 $5,500 $222,000 I Bus Pullouts 12 $50,000 $25,000 $900,000 Service Vehicle 6 $150,000 N/A $900,000 Total Neighborhood Circulator $2,022,000 I Fixed Route Service Bus Stop 32 $8,000 $5,500 $432,000 Bus Pullouts 32 $50,000 $25,000 $2,400,000 I Total Fixed Route Service $2,832,000 GRAND TOTAL $6,812,000 Commuter = Bus stops include shelter, signage & ADA requirements based on current Sun Tran standard shelter. I Bus pullouts include engineering and design costs based 2001 costs. Park & Ride costs are based on the costs for engineering, design for 200 parking space Coachline Park & Ride facility. Neighborhood Circulator = Service Vehicle costs are based on 2000 model Heavy Duty Ford F-350 Cab I unit cut-a-way 15- passenger service vehicle. Fixed-Route = Bus stops include shelter & signage based on current Sun Tran standard shelter. Bus pullouts include engineering and design costs based 200 1 costs, at !4 mile spacing. I Total Costs 2011-2025 Transit Implementation Period Improvements during the 15-year period will be focused on the growing commuter and fixed-route transit demand. The service extensions recommended will provides links to I the expanding concentrations of population and activity centers. Additional extension of the neighborhood circulator system to Heritage Highlands should be planned. The total operational and capital costs associated for this implementation period are I detailed in Table 6-9. I TABLE 6-9 Operational & Capital Costs 2011-2025 I Service Operational Costs Capital Costs Total Commuter $27,103,440 $1,958,000 $29,061 ,440 Neiahborhood Circulator $3,108,000 $2,022,000 $5,130,000 I Fixed-Route $32,289,600 $2,832,000 $35,121,600 TOTAL $69,313,040 I Page 83 7"";--'''- July 2001 MAI~AN^ I ~~~~:/ I "- ro"""Ill'........,.. I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 6.2.4 Conclusions The transit plan implementation periods of 2001-2005 and 2005-2010 will require significant upfront capital and operational expenses. The funding for these services will be in competition with other transportation infrastructure needs as the Town of Marana develops over this nine-year implementation period. The Town of Marana will be pressed to meet both the transit and roadway demands of its residents. If a regional transportation authority is formed with dedicated transit funding, it could be in the best interest for the Town of Marana to allow the operations and planning for transit in Marana to be undertaken by the regional transit authority. 6.3 Management Options Transit system management throughout the United States is typically accomplished in one of two ways. One is "in-house management," where the management and administrative staff are government employees hired by the municipality for the sole purpose of managing the transit system, and the other is private management. This latter option is when a private transportation management firm is contracted by the municipality to manage and administrate the transit system. In the following sections, the advantages and disadvantages of these two management options are examined along with the federal regulations regarding transit management. The Town should consider these advantages and disadvantages when determining which option to utilize. If the Town of Marana chooses to manage its transit system, the Town would need to hire management professionals, administrative staff, drivers and mechanics. These individuals would then become employees of the Town of Marana. This type of management structure is known as "internal management." The second choice for the Town of Marana would be to contract-out the management and administration of the transit system. The contractor winning the contract would then be responsible for providing employees to operate the system. The transit management and operations staff would be employees of the contractor, either directly through a subsidiary formed to do business locally. This is how the City of Tucson operates Sun Tran and Van Tran. This type of contract management should be done through the Town's TransportationfTraffic Engineering Department. The next section details the specific advantages and disadvantages of the two management structures examined. MAI~AN^ I" Page 84 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 6.3.1 Internal Manaaement: Advantaaes/Disadvantages This section summarizes the viability of pursuing internal management for the Town of Marana and the potential advantages and disadvantages of this management structure. One potential benefit for the Town of Marana for internal management of the transit system would be direct control and possibly more easily achieved cost containment. Another potential advantage would be possible savings due to profit margin eliminated. The primary savings would come from the elimination of the management fee paid to a for-profit company. Typically, for-profit companies' management fees may be 5 percent to 15 percent of the management budget. A disadvantage would be the likely higher cost of hiring the management, administrative and operations staff. These individuals would be employees of the Town of Marana and would require the wages and benefits packages typical for Town personnel. An additional disadvantage is that with internal management and operations, maintenance facilities would have to be provided by the Town prior to start- up. However, if services were contracted, the private contractor should be expected to provide necessary operations and maintenance facilities. 6.3.2 Contractual Management: Advantaaes/Disadvantaaes The option of contractual management of the Town of Marana transit system and the potential advantages and disadvantages of this type of management summarized below. One advantage is that if the Town of Marana hired a for-profit transit management company, that company would carry the long-term costs of wages and benefits for it's employees and the associated administrative costs. Another consideration is the effect of a contracted management on the quality of transit service. Depending on the perspective, this could be an advantage or disadvantage. The advantage could be that the profit motive is the incentive for the management company to provide quality transit service. The disadvantage could be equally argued that once a contract is signed, a minimal effort might be applied by the transit management to meet the basic transit needs of the community since a set fee and profit margin has been established. A specific disadvantage of contracting for management services is the relative lack of responsiveness to transit demand. If new transit demands arise, a new contract and associated fees may need to be negotiated between the transit management company and the Town. Additionally, there could also be a relative lack of cost control or quality MAI~ANA I \. Page 85 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report control over the contracted transit management firm by the Town. If a transit management company was not meeting expectations for transit service, then the Town of course could exercise the option to terminate the contract. 6.3.3 Conclusions The previous sections detailed the management options available to the Town of Marana for their transit system. The section summarized the two types of transit management organizational structures for public transit: In-house" Contract managers The advantages and disadvantages of each type of management organizational structure were detailed. With each structure, there are federal regulations; however, contract management has the additional requirements of open competitive bidding process, as well as the potential of additional FT A regulations. An "in-house" management structure would allow for the most control by the Town of Marana. Considering the future land use plans and development of Marana, as well as the need to establish and react to changes in transit service demand, either an "in-house" or contract manager type of transit management structure would meet the needs for the Marana transit system during the planning period. Either of these two management structures would enable the Town to monitor and control transit costs, especially labor and administrative costs and to respond to the changes in transit demand that will inevitably occur during the 25-year planning period. 6.4 Federal Transportation Administration Requirements Because the Town of Marana would most likely apply for a portion of the regional share of federal transit funds to assist in establishing the transit system, there are specific regulations that apply to private management structures, labor negotiations and public entities that would need to be met. This section outlines the Federal Transportation Administration (FT A) requirements regarding changes in management structure of a transit system receiving FT A assistance funds. If the Town of Marana chose to change their future transit management structure from public to private, or to terminate one private firm to hire another, any change in the management structure would have to comply with these FT A regulations. FT A Requlations The FT A's requirements are outlined in the "FT A Fiscal Year 2000 Certifications and Assurances," and are used in connection with all federal assistance programs MAI~AN^ I '\. Page 86 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report administered by FT A. These certifications and assurances include all annual certifications required by 49 U.S.C. 5307 (d) (1) for FTA's Urbanized Area Formula Program, as well as other certifications and assurances needed for compliance with various other federal statutes and regulations affecting FT A assistance programs. All states providing certifications and assurances of prospective sub-recipients must provide documentation from those sub-recipients for 15 categories of requirements in order to be approved to receive funding. The 15 categories cover all areas of contractual, legal and procedural requirements. The complete text is available on the FTA website at the following address: www.fta.gov/library/legal/fr11698b.htm. Under these regulations, a transit agency can terminate its contract with a for-profit management company. Reasons for termination must be included in the original contractual agreement, and the management company must be compensated for any losses incurred as a result of the termination. If a company's contract has expired or is up for renewal there is no obligation to continue with that company. A new transit management company could be selected through the proper competitive bid process. Specific FT A Regulations Specific FT A regulations for contracting with a private transit management company are found in Section 1 B of the "FT A Fiscal Year 2000 Annual List of Certifications and Assurances for Federal Transit Administration Grants and Cooperative Agreements: Procurement Compliance." Specific FTA regulations are detailed in the following section. More detailed FT A regulatory guidance is provided in the FT A Circular Third Party Contracting Requirements." The circular is available at www.fta.dot.gov/library/policy/tpcr.html. The contracting requirements apply to any contractual agreement, regardless of whether it is for-profit or non-profit management companies. These requirements include all traditional federal requirements regarding non-discrimination, ability to perform (adequate financial resources, experience in the field) a drug-free workplace, prohibition against lobbying, ADA compliance, etc. Additional requirements include: Competitive bid process No conflict of interest, which means current employees are prohibited from bidding. A sole source contract may be awarded only if the competition has been determined to be inadequate. Performance bonds for the amount of the contract are required to be put up by the subcontractor for contracts exceeding $100,000. However, if a contract exceeds $1 million, the required bond will be less. 7'"~" MAI~^N^ I '\. Page 87 July 2001 I I 1 I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Contracts must contain definitions of breach, including "for cause" and "for convenience" and the basis for sanctions, penalties and settlement. Employees are paid in accordance with the Davis-Bacon Act, Copeland Act and the Contract Hours and Safety standards Act regarding labor standards for federally assisted sub-agreements. 6.5 CONCLUSIONS AND RECOMMENDATIONS Following is a preliminary listing of recommendations to implement transit facilities and programs with the Town of Marana over the next few years: Begin discussions with the City of Tucson/Sun Tran to expand commuter transit service from the Town to major employment sites downtown and in the vicinity of the ai rport. Give service priority to enhance the current commuter service from the Continental Ranch area to Raytheon. Implement neighborhood circulator service in the Continental Ranch-Sunflower area to compliment the commuter service. The service should be fixed route but also provide advanced reservation dial-a-ride to transit dependents. Charge graduated fare for neighborhood circulator service to offset operating costs. Amend current intergovernmental agreement with the City of Tucson/Sun Tran to increase service on Route 16 which should operate on Sundays and extended west along Ina Road to Interstate 10. I nvestigate the potential use of vanpools with private management firm and major employers. Budget required capital ($1.9 million) and operating ($2.9 million) funds during the four-year period to implement these services. Select a management organizational structure for the recommended transit services - either in-house or contract manager. Provide additional staff support to the Department of Public Works to administer the transit program. MAI~^N^ I " Page 88 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 7.0 FUNDING 7.1 Introduction The Town of Marana, like all other jurisdictions in the region, does not have sufficient revenues to build, operate and maintain all of the roads, walkways, bike facilities, and transit services necessary to meet all the needs of its businesses and residents. With continued strong population growth anticipated for the Town, meeting transportation needs and funding challenges will be a major concern for Town planners and policymakers well into the future. Unlike other cities, Marana has taken great initiative to generate local funds for transportation improvements because state and federal government has been unresponsive to local needs. This chapter identifies existing transportation funding sources for the Town of Marana and forecasts reasonably expected transportation funding through the year 2025 from these sources. This task also identifies potential transportation funding sources and provides a forecast for the existing plus new sources through 2025. Possible future changes (both increases and decreases) to these sources are discussed. This investigation is focused on funding sources that are primarily used for roadway purposes. To a certain degree, most of these sources can also be used for pedestrian and bicycle facilities, particularly if located within the roadway right-of-way. In addition, some transit facilities such as bus stops, bus pullouts, and shelters may be constructed using some of these sources, and one of the sources (the transportation component of the Town's Construction Sales Tax or "CST") can be used to purchase transit capital facilities. There are separate State and federal sources that are available to fund transit services. Transit is also partially self-funded through fare box receipts. The variety of potential funding sources is described below. 7.2 Existing Funding Sources The Town has a variety of funding sources available for operation and improvement of roadway, bicycle, pedestrian and transit facilities. This section describes available funding programs for implementation of the Marana Transportation Plan. 7.2.1 Highwav User Revenue Funds (HURF) The primary source of existing transportation funding is the HURF, derived from the gasoline and use fuel tax, the vehicle license tax and registration fees, and other miscellaneous taxes and fees. The HURF also includes 12.6 percent funds distributed for regional facilities through PAG. These funds are also derived from motor vehicle fees and taxes and were formerly restricted to controlled-access facilities within Pima 7'"~" MAI~^N^ I " Page 89 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report County. For the purposes of this the subsequent forecasting analysis, 12.6 percent HURF revenues are listed separately within the PAG funding category. HURF revenues are restricted to roadway purposes, but they can include pedestrian, bicycle, and transit facilities built within the roadway right-of-way. The ADOT1 2.6 percent funds can also be used to pave shoulders and build sidewalk facilities but only on State Highways or State Routes, such as Tangerine Road within Marana. 7.2.2 Local Transportation Assistance Fund The Local Transportation Assistance Funds (L T AF) is derived from revenue generated from multi-state, on-line lottery game revenues. The funds are allocated based on local population and distributed statewide to communities to assist in funding transit needs. Recent legislation has changed the eligibility of L T AF funds, which now must be used for transit purposes in all jurisdictions. These funds may be available for construction of sidewalks, bicycle racks, and other facilities that directly relate to transit use. The L T AF is distributed to the Town from the State and is derived from lottery revenues. The LTAF is comprised of two funds, LTAF I and LTAF II, and for the purposes of this analysis are combined. L T AF I funds may be used for roadway, transit, pedestrian and bicycle facilities in jurisdictions under 300,000 population, while L T AF II funds are now restricted to transit purposes in all Arizona jurisdictions.l Future funding from L T AF is expected beyond the 2003 sunset year of the state lottery. However, because the major source of L T AF funds are derived from state lottery and vehicle license revenues, these funds are not expected to keep pace with inflation, or be raised significantly by the legislature. Future revenues from this source are actually expected to decline. House Bill 2565 (L TAF II) In 1997 the Arizona legislature passed HB 2565, which was based on a fairly complex set of funding rules. In essence, the bill authorized the Arizona Department of Transportation (ADOT) to transfer a portion of its vehicle license tax to local communities if federal transportation monies appropriated in TEA 21 were above a set limit. In FY 1997-1998, HB 2565 distributed $6.785 million dollars based on a population formula. However, since the HB 2565 money was approved during the FY 98-99 fiscal year, next year's appropriation is likely to be closer to $9 million. ADOT's reported amount of HB 2565 money distributed to Marana in FY 1998-1999 was I 58 1556, enacted into law in the 2000 session, requires L T AF II monies to be used for public transit purposes including operating and capital purposes for all counties, cities and towns, except that any jurisdiction that receives less than $2,500 may use it for general transportation purposes. MAI~ANA I " Page 90 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report approximately $13,602.00 dollars. The funds distributed to Marana for FY 1999-2000 was approximately $37,651. Potential future local revenues that should be available for use on transportation facilities include an increase in the transportation portion of the construction sales tax, a new general sales tax dedicated to transportation, and new development impact fees. 7.2.3 PAG Funds PAG funds consist of HURF 12.6 percent funds, federal Surface Transportation Program (STP) funds, and Project Development Activity (PDAF) funds. The 12.6 percent funds are primarily targeted to regional highway facilities, and can be used for transit and alternate mode improvements as with the HURF funds described previously. Nearly 95 percent of PAG funds are comprised of the 12.6 percent funding category. The STP funds may be used for the same purposes as well as for roadway repaving and for major roadway rehabilitation, and PDAF funds are used for developing design concept reports and other feasibility reports for transportation projects. 7.2.4 LocalfTown of Marana Existing local funds include the transportation component of the CST. Three-fourths of the 4 percent tax is dedicated to transportation capital facilities. This revenue source can be used on roadway, pedestrian, bicycle, and transit capital facilities. Total forecast local funds for transportation are approximately $101.0 million through 2025, which is an update of the forecast presented in Technical Memorandum Number 3, Funding. The primary local revenues currently available for use on transportation facilities are the transportation component of the construction sales tax and private development dedications, exactions, and facilities built as part of major and local roadway improvements serving the development. Additional bicycle and pedestrian facilities, particularly shared use pathways along washes and the Santa Cruz River, may be constructed through local revenues from the Pima County Flood Control District. Development impact fees are paid by developers to help cover the additional transportation costs resulting from new residential construction, and these funds may be used on provision of multiuse lanes, paved shoulders, and sidewalks built as part of the required roadway cross section. In some circumstances, shared use paths have been constructed by jurisdictions using impact fees if they serve transportation needs generated by the new development. The Town recently enacted a $2,435 roadway 7""~" MAI~AN^ I '\. Page 91 July 2001 I I I, I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report impact fee per new residence for all residential development south of Avra Valley Road. Private "revenues" may come in the form of dedications, exactions, monetary contributions, and construction of facilities to required standards. Development impact fees can be considered as a private contribution. However, for the purposes of this report they are included in the local revenues category because they are utilized to pay for construction off-site of transportation capacity facilities on collector and arterial roadways under jurisdiction of the Town. An estimate of private contributions is not included in this study. However, it is necessary to recognize the important contribution that private development makes to the local and major roadway network, and to the bicycle and pedestrian system. As the Town's transportation system grows, in part due to facilities constructed by developers, it will be essential for the Town to ensure that high-standard bicycle, pedestrian, and transit facilities are included as part of the roadway improvements and that local street and pathway accesses are maintained to the degree feasible between developments and important area destinations. 7.2.5 Federal On June 9, 1998, the President signed into law the Transportation Equity Act for the 2151 Century (TEA-21), authorizing highway, safety, transit and other surface transportation programs for a six-year period. TEA-21 revenues available to the Town for pedestrian and bicycle uses are primarily received through the Surface Transportation Program (STP), which includes set-aside funding categories specifically available for pedestrian/bicycle facilities and programs such as the Transportation Enhancements program. The STP provides flexible funding categories and ensures the consideration of bicyclists and pedestrians in the planning process and modification of sidewalks to meet Americans with Disabilities Act requirements, for shared use paths, paved shoulders and multiuse lanes facility design. STP funds can be used for provision of sidewalks and, and for pedestrian and bicycle safety and educational programs. Ten percent of STP funding is set aside for Transportation Enhancements, which can be spent on environmentally related improvements including pedestrian and bicycle provisions. Enhancement funds can be used for paved shoulders, bicycle lanes, multiuse lanes, sidewalks, and both paved as well as unpaved pathways that primarily serve a transportation purpose. The Town is currently applying for a Transportation Enhancement grant to construct a paved shared-use path along the west bank of the Santa Cruz between Cortaro Road MAI~AN^ I '\. Page 92 July 2001 I I I I I I 1 I I I I I I 1 I I I I I Marana Transportation Plan Update Final Report and Twin Peaks Road. This pathway will enable local school children to access the Coyote Trails Elementary School as well as provide transportation and recreation opportunities for area residents. Section 5311 Funds Funds from Section 5311 are federal monies distributed to rural communities under 50,000 in population by the Federal Transportation Administration. In Arizona, ADOT administers this program and the distribution of funds. In FY 1999, Marana received 37,081 from 5311 funds. These funds currently are distributed to Pima County Rural Transit, which uses these capital funds for expenses. Marana could be eligible to use these funds for transit. FTA Section 5310 The expansion of the 5310 program, which is administered by ADOT, from approximately $700,000 annually to approximately $2.2 million annually, could mean additional capital revenues for transit. This potential future revenue source could be considered if the Town implements its own transit service in the near future. FTA Formula Funds FTA formula funds could be distributed to the Town automatically when it reaches a population of 50,000 or more. These funds could include capital or operating dollars from either the discretionary or formula programs. However, at present the Town does not meet the qualifications for a share of FT A revenue, nor is it obligated to follow the strict services guidelines that the FT A mandates. Such guidelines include the protection of unionized labor, non-competition with private sector providers, and buying transit vehicles manufactured in America. 7.3 Forecast Methodology The existing and proposed revenues forecasts have been prepared through consultation with Town and Pima Association of Governments (PAG) staff, review of the adopted FY 2000-04 PAG Transportation Improvement Program (PAG TIP), and review of the draft FY 2001-2005 TI P. The forecasts have been developed usi ng constant year 2001 dollars through 2025 in order to provide a total 2001-2025 funding forecast. The forecasts utilize official ADOT inflation factors through 2006, planning level ADOT factors from 2007-2017, and the PB team estimates for inflation for 2018-2025. The forecasts have been prepared using conservative assumptions. Potential changes in transportation revenues on a constant dollar, per capita basis may more likely be downward than upward, (particularly for State funding sources). The current supermajority requirement in the State for increasing revenues (or even adjusting them to keep pace with inflation), potential changes in State and federal legislation, voter MAI~^N^ I '\.. Page 93 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report initiatives, slowing in growth, technological changes, and downturns in the economy may have negative effects on transportation revenues. This forecast does not include bonds, which are a financing mechanism rather than revenue source. It is important to note that debt service on bonds, however, often makes up a substantial portion of the transportation cost flow stream of jurisdictions. This forecast also does not account for costs attributed to interest jurisdictions must pay on bonds, which should rather be included in the transportation facility cost analysis conducted as a separate task of this project. Additional explanation of the forecasting methodology, assumptions, and potential changes in future funding levels is provided in a subsequent section. 7.4 Forecasts of Existing Revenue 7.4.1 Total Existing Revenues 2001-2025 Existing transportation revenues for the Town of Marana consist of the Arizona Highway User Revenue Fund (HURF), the Arizona Local Transportation Assistance Fund (L T AF), PAG funds including 12.6 percent HURF funds and federal Surface Transportation Program (STP) funds, development impact fees, and the transportation component of the Town's Construction Sales Tax. As contained within the FY 2001-05 PAG TIP, total existing local revenues dedicated to transportation purposes within the Town of Marana are $11.0 million. As part of the financial forecast in Technical Memorandum Number 3, Funding for the Marana Master Transportation Plan, the proposed increase in the construction sales tax would generate an additional $5.5 million through 2005. Imposition of the proposed development impact fees would generate approximately $6.9 million over that time period, and establishment of the sales tax for transportation would result in approximately $7.6 million in new revenues. The future funding sources for transit services in Marana could be a combination of all of the sources described above. Based upon the availability of funds, approximately 75,000 (in FY 1999 dollars) will be available annually for public transit expenditures in the planning period horizon. However, it should be noted that some of these funding sources cover only capital expenses. Capital expenses are classified as buses, bus shelters, benches, or other facilities that could be purchased. Operating funds are those that pay salaries and operating expenses such as fuel and vehicle maintenance. Aside from LTAF, LTAF II, and local General Funds, funding for the proposed transit services will need to come from a combination of revenue sources, including fare box revenues. MAI~^N^ I " Page 94 July 2001 Marana Transportation Plan Update Final Report 7.4.2 Highway User Revenue Funds • As presented in Technical Memorandum Number 3, total forecast HURF revenues (not including the PAG 12.6 percent HURF funds) are approximately $70.0 million through 2025. Town staff provided data on HURF funding for FY 2001. This analysis also included research into the Town's historic HURF funding, FY 1990 through FY 2000, provided by Town staff and presented in Technical Memorandum Number 3, Funding. Based on these historic data, HURF revenues were projected through 2025. The HURF was adjusted upwards sharply for FY 2002 to account for the expected adjustment for year 2000 Census population data. An average HURF per capita of $75.00 was used to adjust more approximately to year 1990 HURF, which was • calculated at $83.15 per capita. Because current HURF received by the Town is based on the 1990 population, the year 2000 HURF per capita is actually only $30.96 when compared with the estimated year 2000 population. It is apparent from this review that population counts conducted at least once every five years should be very cost effective. Due to inflation and other factors, the HURF per capita is expected to decline over time. This analysis assumes an increase to the gas tax of two cents per gallon in years 2005, 2010, 2015, and 2020. As can be seen in Technical Memorandum Number 3, these increases do not keep pace with inflation, and coupled with population counts that are assumed to be updated once each five years as part of special Census counts, HURF per capita is expected to decline to approximately $49.79 by year 2025. Approximately half of the vehicle license tax (VLT) is included in HURF, and is also expected not to keep pace with inflation due to potential legislative or voter initiative changes over time. 7.4.3 Local Transportation Assistance Fund As presented in Technical Memorandum Number 3, total forecast LTAF revenues are approximately $7.8 million through 2025. Town staff provided data on LTAF funding for FY 1990 through FY 2001, with historic 1990-1999 data. LTAF revenues have declined from a high of $11 .62 per capita in 1990 to $4.14 in 1999 (when 1999 revenues are divided by 1999 population). The current LTAF funding is also predicated on 1990 population counts, as with HURF. It is assumed that the current $23.0 million per year statewide cap is kept on the LTAF through the forecast horizon year, with no adjustments for inflation. It is also assumed in this analysis that population counts for the Town are conducted once every five • Page 95 July 2001 MARANA Marana Transportation Plan Update Final Report • years and that the LTAF is adjusted for the new population. An average LTAF per capita of $11.00 was used to adjust more approximately to year 1990 LTAF, with the LTAF expected to decline over time with inflation to approximately $5.00 per capita in 2025. 7.4.4 PAG Funds Total PAG funds forecasted are approximately $132.4 million through 2025. Data for PAG funds were compiled from Town staff and from the FY 2000-04 TIP and draft FY 2001-05 TIP. PAG funds are expected to average nearly $4.9 million per year over the six-year period covered by the two TIPs, or approximately $220 per capita. Prior to year 2000, the Town of Marana received little PAG funding. Due to the varying or "lumpy" nature of transportation projects, wherein very large projects require large amounts of funding, it is possible that the draft FY 2001- 05 TIP is not representative of some future TIPs.2 For this reason as well as potential changes in funding levels and economic downturns, a more conservative assumption of $100 per capita is utilized for the 2006-2025 period. This forecast also assumes 2-cent per gallon gas tax increases in 2010, 2015, and 2020, with VLT assumed to decline due to inflation and legislative adjustments or voter initiatives. 7.4.5 Local/Town of Marana Data for the sales tax were provided by Town staff for 1999 through 2000 (the Construction Sales Tax was established by Town ordinance in May, 1998). Historic CST data and projections are provided in Technical Memorandum Number 3. The transportation component of all Town sales taxes comprises about 18 percent of the total sales tax revenues. Historic sales tax revenue data for all sales taxes provided by Town staff have shown a large fluctuation in revenues, from a low of $198 per capita in 1990 to a high of approximately $1 ,118 per capita in 1995 after the annexation of the "Golden Triangle" commercial area at the intersection of Thornydale and Ina Roads. Total sales tax revenues had declined to $712 per capita by 1999 (excluding the CST). The transportation component of the CST currently provides over $111 per capita. 7.4.6 FEDERAL Total STP revenues programmed for the Town are $1.4 million for FY 2001-05. These revenues do not include the 10 percent Transportation Enhancement set aside, which 2 For most of the 1990s nearly all PAG 12.6 percent(which were included as part of 15 percent funds at the time) were utilized on SR 210(Aviation Highway) in Tucson. The draft FY 2001-05 TIP includes three large-scale roadway reconstruction projects in the Town of Marana: Cortaro Road ($9.9 million), Silverbell Road ($3.9 million), and Ina Road ($8.8 million). PAG staff indicated future funding for the • Town should not necessarily be based on these programmed amounts. Page 96 July 2001 MARANA :�:: i \ Marana Transportation Plan Update Final Report is administered by ADOT in a competitive statewide reimbursement program. Approximately $11 .1 million per year in Transportation Enhancement funds is • anticipated to be available statewide over the remaining years of TEA-21 . The Town of Marana has not yet been successful in applying for Enhancement funds. However, it is assumed for planning purposes that the Town should receive a total of approximately $500,000 in enhancement funds within the next five years for the Santa Cruz Shared Use Path. Transit enhancement funds are also available for use on bicycle and pedestrian facilities. However, for the purposes of this memorandum these funds are not considered a potential revenue source for these facilities within the near future. 7.5 Forecasts of Proposed Funding Sources 7.5.1 Total Existina Revenues 2000-2025 In addition to historic state, federal and local revenues, new local revenues were adopted in January 2001 as a result of a financial options study conducted for the Town.3 The new local revenues include an increase in the Construction Sales Tax from 3 percent to 4 percent, with three-quarters of this amount dedicated to transportation, and a $2,435 impact fee on new residences for construction of new transportation capacity required by the new developments. In January 2001 , the Marana Town Council approved the proposed increase in the Construction Sales Tax and adopted the $2,435 development impact fee. The financial study also recommended a new ' percent sales tax dedicated to transportation, which has not yet been adopted because it requires a public vote, and is yet not considered a committed revenue source. The forecast for total existing revenues from 2001 through 2025 is presented in Technical Memorandum Number 3. Total forecast revenues for transportation is approximately $527 million which includes the $448.3 million of existing sources, plus additional revenues anticipated as a result of this plan. For example, federal grants for transit capital and O&M are anticipated, and additional regional and federal revenues are expected for freeway improvements in the Marana plan, but not yet on the regional plan. The following sections provide descriptions of the forecast for each of the new and proposed revenue sources and the methodology and assumptions used in estimating the future revenues. 3 The Town of Marana Development Impact Fee Study by Curtis Lueck and Associates, Inc. and Frank Cassidy, P.C. was completed in year 2000. The Town Council adopted a development impact fee in January 2001 of$2,435 per new residence for all new construction south of the Ina Road alignment. The Town Council also increased the Construction sales tax by 1%to a total of 4%, of which 3% is dedicated to transportation projects. • Page 97 July 2001 MARANA I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 7.5.2 Recentlv Adopted Construction Sales Tax Increase The increase of 1 percent to the existing CST results in approximately $151.5 million generated through 2025 and dedicated to transportation capital facilities. The transportation component is assumed to decline from approximately $111 per capita in 2001 to $74 per capita in 2006, with a floor of $72 per capita assumed from 2007 through 2025. This floor is assumed to be held constant by Town actions to raise the tax rate if necessary to maintain the constant purchasing powering, or by shifting of other local tax resources to the transportation component (such as committing the entire 4 percent of the CST to transportation). The CST revenue per capita is also expected to decline due to a strong increase in population in comparison to a slower rate of increase in sales tax on construction activities. 7.5.3 Recentlv Adopted Development Impact Fee This revenue involves establishment of a Development Impact Fee (DIF) on new residential construction, with funds dedicated to new transportation capacity improvements required by the new development. A DIF of $2,435 per equivalent demand unit (essentially a new detached non-age restricted residence) was formally approved by Marana Town Council in January 2001, for all new construction south of the Avra Valley Road alignment. The DIF should generate approximately $16.4 million through 2025, assuming an average of 270 new homes per year are constructed in the areas which are required to pay the DIF. The DIF is also assumed to be indexed with inflation, with periodic adjustments upwards to maintain a constant purchasing power for the revenues. 7.5.4 Proposed New Sources There are three proposed new sources of funds: General Sales Tax Increase, Expansion of Impact Fee Benefit Area and Improvement Districts (IDs). These possible revenues involve an increase in the general sales tax (excluding the CST) by 1;4 percent, with the entire new revenue generated by this increase dedicated to transportation; use of Improvement Districts and Community Facility Districts; and expansion of the Development Impact Fee benefit area to include the balance of the Town. The sales tax funding source could technically be used for any transportation purpose, unless established by law for only certain transportation facilities or programs. The tax, if approved by the voters of Marana, would generate approximately $70.2 million through 2025, as presented in Exhibits 5 and 6. The 1;4 percent sales tax revenue per capita excluding the CST is estimated to decline from $77 per capita in 2001 to $52 in 2006, with a floor of $50 per capita held from 2007 through 2025. This decline is MAI~ANA I" Page 98 July 2001 Marana Transportation Plan Update Final Report anticipated due to a strong increase in population while sales tax revenues are • expected to grow at a slower rate than the population growth. The use of Improvement Districts and Community Facility Districts would allow the Town to pass the costs of some projects to the development that contains the improvements. For example, Dove Mountain utilized the CFD for on-site infrastructure, and has a commitment to use a portion of the sales tax generated by the project for off- site improvements to major roadways. CFDs and IDs both utilize bonding capability to build projects in advance of need or to mitigate current deficiencies. The money would not be available for maintenance. Expansion of the development impact fee benefit area to include the entire Town, except Dove Mountain, which is exempt by agreement between the developer and the Town. The expanded area would approximately double the development fee collected, except that the time frame would be later, perhaps beyond the 2025 horizon of this plan. 7.6 Summary Existing transportation revenues for the Town of Marana are expected to total approximately $527 million from 2001 through 2025. This includes existing sources, newly adopted sources, and additional revenues associated with transit fares and grants, freeways, and development exactions related to the plan itself.4 • There are several potential changes to the revenue forecast over this long planning period, with changes assumed to more likely cause revenues to decrease rather than increase. Following is a discussion of some of these possible changes. 7.6.1. Potential Changes to Revenue Forecast The revenue forecast has been developed using reasonably conservative assumptions, yet additional changes may occur which can further affect anticipated revenues. Potential negative changes include downturns in the economy at local as well as state and national levels; slowing of growth and/or growth management requirements which depress growth rates; legislative adjustments or voter initiatives to drastically reduce or eliminate the VLT;' and technological changes such as strong increases in purchases of hybrid gas-electric vehicles or compressed natural gas vehicles which reduce the HURF and VLT generated per vehicle (the VLT is waived for qualifying vehicles). 4 This represents an update to the forecasts in Technical Memorandum Number 3. 5 The Arizona legislature has reduced the VLT several times over recent legislative sessions. A voter initiative to repeal the VLT was attempted for fall, 2000. However, sufficient signatures were not received to place the initiative on this fall's ballot. The initiative supporters have committed to pursuing the initiative for the fall 2001 ballot. • Page 99 July 2001 MARANA ZZ,ZZ/i'. I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report It is also possible that some factors may occur in the future, which have positive effects on transportation revenues. Growth rates could always increase in the region, depending on economic and other circumstances in other parts of the country. At the local, State, and federal levels it is possible for new legislation which increases transportation revenues, as evidenced by current Town of Marana initiatives to increase transportation revenues and by the sharply-increased federal surface transportation program funding over the past 10 years. At the State level, it is more problematic to increase revenues due to a two-thirds majority requirement of the legislature to raise taxes. However, one area of State influence involves the distribution of HURF, wherein HURF is distributed based on 10- year Census population counts (or 5-year Special Census counts paid for by the local jurisdiction). If the State were to allow HURF distribution based on approved population estimates rather than Census data, as it does for distribution of sales tax revenues, fast-growing small towns such as Marana would see a sharp real increase in HURF and VL T on an annual basis. In fact, even paying for 5-year counts rather than waiting for 10-year counts results in an increase to the Town of about $7.8 million (not including PAG 12.6 percent funds) from 2005 through 2025, excluding costs for conducting the years 2005 and 2015 counts. Finally, at either a regional or State level, increasing the gas tax by a small amount and then indexing it to inflation would maintain the purchasing power of this revenue source at least at current levels. This is one of the three primary funding recommendations of the 1998 PAG Metropolitan Transportation Plan (PAG MTP). The Town of Marana has adopted one of the other main funding recommendations of the MTP, the development impact fee, and is considering the other main recommendation, which is to establish a 1,4 cent regional (or local) sales tax dedicated to transportation. It is not likely that at the State level, however, the increased and indexed gas tax would be supported without a concurrent major reduction in the VL T, probably resulting in a net overall loss for transportation revenues. Any positive or negative shift in the above described areas, as well as involving other factors (many of which cannot be foreseen over a 25-year forecasting period), could result in a major shift in revenues forecast for the Town of Marana. It is probably safe to say that future Town revenues could vary by up to 40 percent either above or below this forecast if one or more major changes occur. This analysis provides an estimation of reasonably expected revenues over the plan period, hopefully a conservative estimate, so that Town transportation professionals and policymakers may appropriately match its planned transportation expenditures with forecast revenues. MAI~^N^ I '\. Page 100 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 7.7 Shortfall Analysis The shortfall analysis is essentially a comparison of the anticipated costs and revenues over the planning period. The revenues are outlined above. The costs include the following line items: Roadway capital costs, including and additional 20 percent of construction costs to cover the costs of debt service for project bonds. This totals $475 million. Roadway operation and maintenance costs for the plan period, which is expected to be approximately $105 million. The Town's HURF allocation will essentially need to be dedicated to O&M, along with funds from other sources. Transit capital costs of $11 million and operating costs of $71 million. The fare box revenues are expected to be about 20 percent of the operating costs, or $14 million. Bike and pedestrian improvements of $20 million for capital and $3 million for O&M, which can come from a variety of sources, including local funds, regional funds, and federal grants. The analysis assumes that ADOT will participate financially as much as 50 percent for 1-10 interchange improvements north of Cortaro Road, and will fully fund interchange improvements from Cortaro Road south. Also, ADOT is expected to be fully responsible for mainline and frontage road improvements. As shown in Figures 7-1 and 7-2, there will be an anticipated revenue shortfall of approximately 160 million (in year 2001 dollars), which will need to be overcome with additional revenues, grants, user fees, or partnerships. The shortfall is indicated in the exhibit as "New Sources/Unfunded" revenues to balance the revenues and expenses. 7.8 Funding Strategies Strategies to overcome the revenue shortfall fall into two categories: augmenting current revenue sources and enabling new sources of funding. The strategies are described below for future consideration by the Town staff and policy makers. Note that the list is not exhaustive and includes only those revenue sources that are deemed practicable to the Town. Expansion of current revenues could include the following sources: Increase the State gas tax from its current 18i per gallon to 23i, plus annual indexing to inflation. This concept is included in the PAG Metropolitan Transportation Plan; however, its implementation requires action by the State legislature. If enacted, it would cause an initial jump in HURF allocations that would remain relatively constant in real terms due to indexing. This proposal is being considered by other jurisdictions in the State. MAI~^N^ I \. Page 101 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Modifying the HURF distributions to reflect annual population estimates, rather than decennial or special census data required by statute, could benefit Marana substantially. Currently, Marana is shortchanged because the population base is understated given that census data do not reflect the current population. Implementing this concept would require a change in State law. Expand the development impact fee benefit area to include the entire Town, except for areas excluded by prior agreement. This would essentially double the impact fee receipts to the Town. However, because the northwestern section of the Town will develop later in the planning horizon, the actual fee receipts could occur beyond 2025. MAI~^N^ J '- Page 102 July 2001 I I I I I I I .....0 0 N c:: ns I III c:: 0 u iii I c:: III I C1l t= C c:: C1l c.. I ><w I I I I I I I I 700 600 500 400 300 200 100 7'"';:--':\. MAI~ANA I " Marana Transportation Plan Update Final Report Figure 7 - 1 Marana Transportation Plan Expenditures 2002.2025 Ii Capital o Operation and Maintenance rff f L __ _ _' Streets Transit Mode Bikel Pedestrian Page 103 July 2001 I I I I I I I ~ 0 0 C'\l I -s::: ns III s::: 0 I 0 1Il~ s::: I ~III Q) s::: Q) I >Q) 0::: I I I I I I I I 700 Marana Transportation Plan Update Final Report Figure 7 - 2 Marana Transportation Plan Revenues 2002-2025 200 100 0 7'";-":-.. MAI~^N^ I " 192 70 43 5.0 12.514 8 3.5 Streets Bike! PedestrianTransit Mode Page 104 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Potential new sources include the following: Utilize Improvement Districts, and the variant concept of Community Facility Districts, to build or rebuild roadways with major developments. The Town has authority for both CFDs and IDs, but has not used them except for the Dove Mountain project. A general sales tax of 1;4 percent dedicated to transportation uses would generate substantial revenues for the Town. The estimated amount has been quantified in separate studies and in Technical Memorandum Number 3. Since this is a local revenue source, it could be used for all modes, and for both construction and O&M. Others have suggested a statewide transportation sales tax of 112 percent. This could conceivably generate substantial increases to HURF, but would probably not provide as much to the Town as the 1;4 percent local sales tax due to distribution to ADOT and other jurisdictions statewide. The Town should thoroughly evaluate any statewide sales tax proposal and support it only if in the best interest of Town residents and business. 7"'~" MAI~ANA I'\. Page 105 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 8.0 AGENCY AND PUBLIC MEETINGS 8.1 T AC Meetings A Technical Advisory Committee was established to guide this study. The agencies and organizations that were represented on this T AC are listed in Table 8-1. Four meetings were conducted to review the study materials and to assist in development of the transportation Plan. The Study Team also met twice with the Planning and Zoning Commission. At the first meeting, a presentation was made regarding the study and initial findings. Subsequently, after conduct of the open houses, a public hearing was conducted by the Planning and Zoning Commission to officially obtain input on the transportation plan, which would become an element of the town's General Plan. The Commission developed a recommendation on the plan, which was approved by the Mayor and Council. Table 8 - 1 Members of Technical Advisory Committee Town of Marana Development Services Town of Marana Public Works Town of Marana Finance Office Marana Chamber of Commerce Pima Association of Governments Arizona Department of Transportation Continental Ranch Community Association City of Tucson Transportation Department 8.2 Public Meetings Three open houses and one community meeting were held to obtain public input regarding current and future transit needs. One open house was held in December 19, 2000 at the Sunflower Village Activity Center. There were approximately 30 people in attendance at this meeting. Information was presented regarding existing transit services, roadway performance and bicycle and pedestrian facilities. Information was also presented on funding mechanisms. The public was encouraged to complete a questionnaire and to indicate their preference for transit and funding alternatives by using red and green dots to mark their preferences. The preferences were commuter transit service and a use of a combination of funding sources to fund transportation improvements. Listed in Table 8-2 are the comments received from participants at the December 19, Open house. 7""~'\. MAI~^NA I '\. Page 106 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Table 8 - 2 Comments Received from the Public December 19, 2000 Open House Roads: 1. Top priority- Twin Peaks extended to 1-10 to relieve stress off Cortaro Farms & Ina. (6 comments) 2. Roads are too narrow, sharp turns leading from main road into public parking areas from Silverbell into Fry's. 3. Intersection at Ina and Silverbell is a mess. 4. Ina & Silverbell-peak times a traffic light control system needed. 5. Developer must put in more streetlights, charge extra for homes. 6. Cortaro Road is a nightmare! Need moratorium on building east of 1-10. Hartman Road needs paving. Bicycles: 1. Not any type of priority-this is a luxury - should wait until terrible traffic situation is resolved- no money should be spent on recreation routes. 2. Would like to see multiple use path connected to the Rillito path, which will cross-town eventually. The trail system should be established in Continental Ranch. 3. Bike paths- such as on Twin Peaks is part of a rough road surface. Others like on Coachline are smooth. Rough ones cause me to ride on sidewalks instead. Please repave them when possible. 4. When planning bicycle paths, use Albuquerque, NM concepts as a model. Complete current trails & paths before starting new ones! 5. More bike lanes on Marana's roads! 6. I feel more roads should be dedicated to bikes with more space between them and traffic. 7. Children using their bicycles without lights, unable to see-must have lights & light clothes police dept. does not cite. 8. Add a bike lane on eastbound Cortaro east of 1-10 & Silverbell & Cortaro intersection to improve bike detection please and signal. 9. Santa Cruz corridor for multi use needs parking areas. Transit: 1. Resume transit system ASAP and advertise its availability! 2. Park and ride lot needed at 1-1 O/Cortaro Road. Bus service easy to use to commute to in town. 3. Park and ride area near Fry's. 4. Look at a rail system. 5. Buses from Marana to Tucson and to Tucson Mall. 6. As the population ages, frequent mass transit to health care and shopping will be absolutely necessary. 7. Rail service to downtown Tucson, to airport. My big concern is unavailability of public transportation system for handicapped (wheelchair bound) from home, esp. to other areas within this facility. Pedestrian: 1. Better lighting at 1-10 interchanges, Ina & Cortaro. 2. Watch out for all the cars! 3. In the Town of Marana, according to Police Chief you can block sidewalk with your auto and people must go around. No city ordinance or state law cited. 4. I love to walk but I would like some more shade! Not really anything can be done about that. MAUANA I', Page 107 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Another open house was held at the Home Depot in Marana on January 25, 2001 people signed in at this location. Participants at this Open House were asked to provide their comments on specific locations in Marana where they have observed traffic congestion, safety or operational problems, or where they would like the study team to investigate. Although the public was encouraged to provide comments on motor vehicle, bike, transit, or pedestrian travel, only comments were received for roads: More roads such as Ina and Cortaro Farms Roads should go under the railroad grade separated interchange) or railroad should be re-routed. On Cortaro Farms Road at the new Wendy's either install a stop sign or light to allow traffic in or out. Two very bad accidents already. Silverbell Road (needs improvements) between Grant Road and Cortaro Farms Road. The last Open house to present the draft transportation plan was conducted February 28, 2001 at Coyote Trails School. Seven people attended and the input received was. Separate bicycles and cars Separate pedestrians from curb by at least 6 feet Information on the draft plan was also provided at the Founders' Day event at the old Town Center on March 17, 2001. A display was provided and handouts describing the draft plan recommendations were available. Approximately 50 people stopped by the booth. A presentation on the draft plan was made to approximately 40 business owners/operators on Wednesday, March 21, 2001 at a luncheon sponsored by the Marana Chamber of Commerce. There was considerable interest in the components of the plan, in particular the funding needs. MAI~AN^ Page 108 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report 9.0 CONCLUSIONS AND RECOMMENDATIONS 9.1 Integration with the General Plan This Transportation plan should be incorporated into the Town's General Plan as the Circulation Element. The recommendations of this plan should be utilized to direct future development in the community. All components of the plan, for all modes should be aggressively implemented. 9.2 Plan Implementation and Maintenance Strategies Implementation of the capital element of the transportation plan will be a difficult, long- term effort requiring dedication and commitment of financial and staff resources. The extent of new construction is fairly major in the near term and almost overwhelming in the long term. Many projects have at least 10 years lead-time for planning, environmental clearances, design, and advance right-of-way acquisition. Accordingly, project initiation needs to begin now for many of the projects in the 2010-2025 program. The following actions are recommended to help implement the plan effectively. Integrate the major findings of this plan into the PAG Regional Transportation Plan update, scheduled for 2002. Plan integration includes not only the projects identified herein, but also the land use and socio-economic information utilized in the technical analysis. Working with PAG and ADOT, initiate an update to the 1-10 General Plan to reflect the interchange and access changes contained in the Marana Transportation Plan. The General Plan update should include a construction traffic management component that assesses how traffic in the 1-10 corridor is redistributed during the construction phases. These activities are considered regionally significant, and so PAG and ADOT should take the lead, with ongoing coordination from the Town. Expand staff capabilities by hiring up to six professional staff, along with support staff, to act as project managers, planners, points-of-contact, and champions of this transportation plan. A transportation professional should champion the transit, bike, and pedestrian components of the plan and another of the roadway component. One of the first activities of this staff should be preparation of a strategic plan for the physical construction of the capital projects. The strategic plan should identify project phasing, timing, and available funding, much like a long-range capital improvement program. The strategic plan will likely identify that some projects such as Tangerine Road west of 1-10) will need to be built to a larger cross section than shown in this plan due to the phased nature of development and the variations in traffic flow in developing areas. MAI~AN^ J '\. Page 109 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report Monitor land use, traffic, and environmental constraints on an ongoing basis. If trends change significantly, this plan may need to be revised or updated to reflect the changes. For instance, if the pygmy owl constraint on development is lifted, development trends will shift markedly into what is now owl habitat area. Initiate new revenue sources to counteract the shortfall within the next three years. This will help ensure that the projects and maintenance activities can be provided when needed by the community. Introduce legislation that allows HURF to be based on current population estimates rather than census data. This will create equity for faster growing communities like Marana with only a nominal impact on the slower growth areas. Due to the rapid growth in the Town, the plan should be updates at least every three years. The plan should be updated in advance of, or concurrent with, the Regional Transportation Plan. K:\11476\Final Report\Final Report Drafts\Final Report 011102.doc MAI~ANA I '\. Page 110 July 2001 I I I I I I I I I I I I I I I I I I I Marana Transportation Plan Update Final Report APPENDIX A TECHNICAL MEMORANDA Memorandum Number 1: Land Use and Socio-Economic Assumptions Memorandum Number 2: Marana Travel Demand Model Memorandum Number 3: Funding Analysis Memorandum Number 4. 1-10 Traffic Study Memorandum Number 5: Existing Bicycle and Pedestrian Facilities Memorandum Number 6: Existing Transit Service Memorandum Number 7: Existing Transit Demand, Performance Data and Future Needs Memorandum Number 8: Transit Alternatives Analysis Memorandum Number 9: Commuter Rail Memorandum Number 10: Rillito Depot Copies of these Memoranda can be found on file with the Marana Development Services Office 3696 W. Orange Grove Road Tucson, AZ 85741 520-297 -2920 7""~'\. MAI~^NA I " Page 111 July 2001 , MARANA TRANSPORTATION PLAN UPDATE Technical Memorandum # 1 Land Use and Socio-Economic Assumptions Prepared for. ~r~--~~ MA_ ~ ~/i~ ~ TOWN OF MAAANA . . The Town of Marana Department of Public Works 3696 W. Orange Grove Road Tucson, Arizona 85741 Prepared by.: = ~ ~ --10o Curtis Lueck & Associates YEARS Parsons Brinckerhoff Quade & Douglas, Inc. Curtis Lueck & Associates 177 N. Church Avenue, Suite 500 5780 W. EI Camino del Cerro Tucson, Arizona 85701 Tucson, Arizona 85745 February 2001 ~ • Land Use and Socio Economic Assumptions TABLE OF CONTENTS 1. INTRODUCTION 1 1.1 Background 1 1.2 Findings 1 2. SOCIO-ECONOMICS OF THE STUDY AREA 2 2.1 Sub-regions ...........................................................................................2 2.2 Current Conditions 5 2.3 Future Conditions 6 2.4 Comparison with PAG Socio-Economic Forecasts 10 APPENDIX: Socio-Economic Data LIST OF EXHIBITS Exhibit 1 Study Area Subregions 2 Exhibit 2 Existing Land Uses in the Study Area 5 Exhibit 3 Summary of Current Socio-economics 5 Exhibit 4 Planned Development Units in Northwest Marana 7 Exhibit 5 Buildout Conditions in Northwest Marana 8 Exhibit 6 Summary of Future Socio-economics by Subregion 9 Exhibit 7 PAG Traffic Analysis Zones in the Study Area .....................................................................................10 Exhibit 8 Comparison of PAG Data to Socio-Economics of this Study .:............................................................11 Marana Transportation Plan Technical Memorandum 1 Page 2 F • Land Use and Socio Economic Assumptions 1.0 INTRODUCTION 11 Background The Marana Transportation Plan is an intermodal, interdisciplinary, multi-jurisdictional approach to evaluate Marana's current and long-term transportation needs. The planning activities include all modes of ground passenger transportation and as assessment of development patterns in the Town. The study utilizes a micro-computer based travel demand model to identify roadway system performance and test the effectiveness of future investments. The analysis includes existing conditions, 2010, and 2025. This technical memorandum is the first in a series of ten memorandums that document the planning process, and which become the foundation of the draft and final plan documents. Since the transportation system is intended to meet the needs of Town residents and businesses through 2025, the underlying land use and socio-economic assumptions need to be reasonably represent what is truly expected to occur given physical, environmental, financial, and political constraints. This memorandum documents the results of the study Team's work with the Land Use Advisory Committee to identify future residential and non-residential development in the study area, and the pace of the this development. Note that the study area extends beyond the current Town limits, and includes a sphere of influence into unincorporated Pima Counry. The Pima Association of Governments also addresses socio-economics at a regional level, including all of the study area. However, PAGs activities typically are at a more aggregated level, i.e., the subregions or traffic analysis zones that PAG uses are larger than used in this study. A comparison between the PAG forecasts and those prepared for the Marana Transportation Plan is provided herein. 1.2 Findings The following pages indicate that the Town will continue to grow in population and employment over the next 25 years. However, current development subregions such as Continental Ranch will be built out in about 10 year, whereas the northwest Marana subregion will experience most of its growth after 2010. A comparison of socio-economic characteristics used in this study with those of PAG show that there is general consistency, although the employment base in this plan is about twice PAG's. This is due primarily to the inclusion of the recently adopted Northwest Marana Plan into this study, which may not be in the PAG database. The Land Use Advisory Committee was instrumental in guiding some of the key decisions about the location and pace of development. Page 1 February 2001 Land Use and Socio Economic Assumptions 2A SOCIO-ECONOMICS OF TNE STUDY AREA 2.1 Subregions The study area was divided into six geographic subregions, which were defined by the development status of the land uses in the area, the relationship to study area as a whole, and the transportation facilities in the area. Current land uses in the area were determined from Pima County's EGIS database, aerial photographs, and through information provided by the Town. These subregions are illustrated in Exhibit 1 below. Following the exhibit is a description o of each subregion. Exhibit i Study Area Subregions _ - ~ % ;y=' x ~w° ~ ~ ~ I _ _ - ~ iy, ~ ~ t ~ j . . ~ ~ ~-s ~ \ ~ l ' ~ - ~ a - ~ ' ` ~ ~ ~ ~ ° ~ ~ ~ ~ 3 ~ $ r ~ ~~~r'~ "x~~,..,--_.~~ ~ . Northwest Marana The Northwest area was the subject of a general plan update conducted separately by the Town while this study was underway. The project team provided input to the circulation element of the Northwest Plan and reviewed its socio-economic assumptions. This is the area that is the primary focus of the study because it has the greatest potential for growth in both the near term Page 2 February 2001 • Land Use and Socio Economic Assumptions and long term. This growth potential exists because the area is not constrained by environmental regulations protecting the pygmy owl and because conversion of agricultura~ land to urban uses is a time-proven process in the State. Currently, the land uses are mostly agricultural. A small business core exists near the Marana traffic interchange (TI) that includes some of the Town of Marana offices, neighborhood businesses, and freeway commercial uses. Residential development surrounds this core area. Other major businesses in the subregion include the Marana Northwest Regional Airport, a State of Arizona correctional facility near Avra Valley Road and Sanders Road, and Arizona Portland Cement and CTI Trucking near Avra Valley Road and I-10. Access to this subregion is through I-10 at the Marana T.I, the Avra Valley TI, and the Tangerine Road TI Area 1 Ttiis area can best be described as the area most constrained by the protection of the pygmy owl habitat. The area contains the Dove Mountain master planned community, which is an on- going development expected to be completed in about ten years. Other residential development in the area is low-density, single family homes. A few light industrial uses and the Breakers Water Park exist along Tangerine Road, near I-10. Several planned-use developments have been approved for undeveloped property situated south of Tangerine Road and west of EI Camino de Manana. But, because of the environment concerns and restrictions associated with the pygmy owl habitat, these plans are not expected to be built at the densities approved, if they are built at all. Growth in this subregion includes the completion of Dove Mountain and future development of business uses along the I-10 corridor. Access to this subregion from the west is from Tangerine Road at I-10. Access from the east is through Tangerine Road and Lambert Lane, and access to the south is from Thornydale Road, Camino de Oeste, and EI Camino de Manana. Area 2 This area contains Continental Ranch, and several planned developments surrounding it. This area has been growing rapidly over the past several years and is expected to continue for about ten more years. Commercial and business uses exist along I-10 and along Cortaro Road. The remainder of the area is currently comprised mostly of residential development. Growth in this area is based on the buildout of all currently planned development including Continental Ranch, Saguaro Springs, and Continental Reserve. Access to this subregion is primarily through the Cortaro Road TI and from Silverbell Road. Area 3 This area contains over half of the employment and over one-third of the population in the entire study area. It is currently the Town's major business district with regional shopping areas including Target, K-Mart, Home Depot, and Costco. This area is considered to be about 95 percent built out at this time. The area is accessible from the east along Ina Road, Cortaro Road, and Orange Grove Road and from the west at the Cortaro, Ina Road, and Orange Grove Road Tls. It can be accessed from the north from Thornydale Road and from Camino de Oeste. Page 3 February 2001 ~ Land Use and Socio Economic Assumptions Avra Vallev This area is located west of the Northwest Marana subregion and is in unincorporated Pima County. Current land uses are agricultural and low- to medium density residential. It is a rural area that is only expected to grow by about 50 percent over the 25-year study period. The major business in this area is Evergreen Air Center located at the Pima/Pinal County line. Primary access to this area is through Marana along Avra Valley Road and Marana Road. Picture Rocks This area is southwest of the Continental Ranch Area (Area 2) and is comprised mostly of low- to medium-density residential development. Neighborhood commerciat uses exist in the area, but there are no major businesses. This area is also in unincorporated Pima County. The subregion's population is only expected to increaseby about 20 percent over the study period. North and east access to this area is through Picture Rocks Road, which connects to Ina Road near Silverbell and from Sandario Road, which connects to Avra Valley Road and Twin Peaks Road. Access is also available from the south through Sandario Road. Most of the traffic from this area uses Marana Roads to access I-10 and the major arterials. Page 4 February 2001 Land Use and So~io Ecoiwmic Assumptions Z2 Curre~nt Conditions Existing land uses in the study area are shown on the map in Exhibit 2, below. Exh~it 2 Existing Land Uses in the Study Area , ~ ~ ~ - . ~ ~ ~ ~ .s : , ~ ~ , ~ ~ ~ ~ ~ ' a ~ ~ ~ ~ ~ ~ ~ ~ ~ ° ~ ~ ' y ~ Q. ~ ~ ~ ~ . ~ ~ ~~v~ ~i~..' ~ ~ ~ ~ ~ ~ ~ ~~r . ~ ` ~ a x ~ x ~ ~ # xs~ - ~ ~ ~ ~ a ~ ~~~a k' ~ rt, ~ ~ f ~ f' ~ ~ , ~ ,:1~ : ~ ~ ~ ~ ~ ~ ~ ~ ~ .x~ f'~: ~ r « ~^`v.'~ ~ t : ~ + . ~ . ~ r~~~~~ # ~.u ~ ~ ~ ~ . ~ ~ ~ ~ _ x~ ~ ~~'~.~,.y,, ;s~ ~ ~ ~ ~ ~ ~ ' _ -7' ~ ~ ~ ~ , t ~ . ~k ~ ~ r; I + ~ - d~'"~" ~ ~ i~t ff~y 1 ~ ~iii k~ ~ I 1' ~1 Y'` } ~ ~ . ~r- , y `~`s° ,t a a~.>.~ ~,~'c a 1 l~ ~ ~ : s ° I ~I~, V~ ~ - ' I I I 4 I ~ i~ il'~ ~ ~ ~!F ~}1 ~ ! .'SU . . . , . I . . F'{ ~ Yy4 ~ ~ ~ . ~ .a , . _ , ~ + Y , I ~ ~ ~ ~ ~ ' *~y: ,sf. ~ ~ "t . ~-j~~ ` - ~ ~f ~~W.~ T ~ ~ ~ ~ . - L ~ j ~ . . G~k~+~Ai ~ ' , £ ~ ~ Ri~BOrt ;r.z, ~s . ~ . . _ ~ - ~ ' IIrIYIrMI1~Ml~. ~ ~ ~~~i ~ ~ ~ - ~ . B . s i t.,~ ~ } , . 'n ~c' .~i2 ~ .>'tt,•~ ~r. . r .N .;Fs. ~~,P ,r~ .aa`~.r.:-, _ , m. , , The following table, Exhibit 3 summarizes the current socio-economic data for each . subregion that was used in the Existing Conditions Travel Demand ModeL Exhibit 3 Summary of Current Socio-economics Area Acr+es Dwelting Retail Non-Retail (Approxi~nate) Units Employees Employees Northwest Marana 36,000 950 175 665 Percentaf Total 24~ 5% 6% 19~ Area 1 25,000 1,830 200 60 Percentof Total 16% 1~% 6% 2% Area 2 10,500 3,200 490 850 Percentof Total 7% 19% 16% 24% Area 3 6,000 6,150 1,900 1,285 Percent of Total 4% 36 % 61 % 36 % Avra Valley 50,000 2,570 240 540 PercentofTotal 33% 15% 8% 15% Picture Rocks 25,000 2,590 130 130 Page 5 February 2001 ~ Land Use and Socio Economic Assumplions Percent of Total 16% 15% 4% 4% 2.3 Future Conditions Future land use in each of the subregions is based on current development plans and zoning. The timing and intensity of development was established through the Land Use Advisory Committee established for this planning process. All current development plans in Areas 1, 2, and 3 are assumed to be complete by 2010. Avra Valley is assumed to grow by 20 percent in 2010 and by 50 percent in 2025. Growth rates applied to Picture Rocks are 10 percent in 2010 and 20 percent in 2025. Northwest Marana land use is based on the Northwest Marana Area Plan adopted by the Town of Marana on October 17, 2000. The following graphic, Exhibit 4 identifies the development units used in this study that are contained in the adopted plan. Page 6 February 2001 Land Use and Socio Ecorwmic Assumptions Exhibit 4 Planned Devebpment Units in Northwest Marana PINAt PARIC~dAY 1~, ( E Low villages NE Med lages i 1 ~ I ~ SE Me villa ~ I I SE 0 ~ ~ , rCial 0 ~ RINE RD ~ rc~l Z ~ il ~ ~ ~ ~ ~ , ~ Y` ~1,I 'i j" I '~~I~I ~~~I~~,, ~'~I,iu,, I Industrial b I I I I I Y ~ AVRA VALLEY RD South Med villages f ~ iWIN PEAKS Rfl ~ ~ ~ The Land Use Advisory Committee concluded that buildout of the area wouid occur after 2025 and advised that 75 percent of total buildout is a reasonable assumption of development for the study period. The Committee also indicated that there would be no new development east of Interstate 10 at 2010. Growth factors for the development west of I-10 were applied at different rates for the various development units. The following tables summarize the estimated land use in the northwest area at buildout. Page 7 February 2001 • Land Use and Socio Economic Assumptions Exhibit 5 Buildout Conditions in Northwest Marana Commercial Land Use Summary Unif Commercia// F/oor/~Irea Total6ui/ding Business Acres Rafio Square Footage Town Center 315 15% 2,685,850 SE Medium Density Villages 160 12% 84,1000 SE Low Density Villages 20 12% 105,000 NE Medium Density Villages 100 12% 523,000 NE Low Density Villages 70 12% 366,000 South Medium Density Villages 90 12% 470,000 Ranchettes/Estates South 0 0 Ranchettes/Estates North 0 0 I-10 Commercial Corridor 800 18% 6,272,000 Airport Commercial Zone 230 20% 2,004,000 Industrial/Business Parks 390 20% 3,398,000 Residential Land Use Summary Unit Acres Units Tofa? Per Acre Dwel/ings Town Center 260 6 1,560 SE Medium Density Villages 1,450 4 5,800 SE Low Density Villages 310 3 935 NE Medium Density Villages 1,495 4.5 6,730 NE Low density Villages 1,255 3 3,765 South Medium Density Villages 1,075 4 4,280 Ranchette/Estates South 6,100 0.75 4,575 Ranchette/Estates North 3,395 OJ5 2.545 Total 30,195 The following table, Exhibit 6, provides a summary of the socio-economics for each of the subregions at 2010 and 2025. The table also shows the existing and buildout estimates for each subregion and the growth factor used to estimate the 2010 and 2025 socio-economics. Page 8 February 2001 . y ~ ~ C h O ~ O Ln O O~ ~ d r e`7 ~ O ONO N~ n O O O O O O N ~°D ~ O - ~ N V n tf) N M c'7 ~ N N~ c`~ M ~ ~ ~i.~i ~ ~ . p . ~ ~ O ~ ~ ~ ^ ~ t0 (~D O O ~ C~O O l~ N N O ~ ~ ~ ~ 1!~ . ~ . lt) N O~. f0 c7 N N N N I~ N~ W ~ y Z Q 'moo ou~~n o'r~ o u~~o ~ I~A f~ ~ V M c"> O O O ll7 O~ N M M l~[) U . . ~ M ~ _ ~ N ~ . . Q ~ tn~ O O O~~ . . lA O O O 1A O~ W ~MGnO~~~~~~00004'O~ ~(~Oe~~ 00~0 Q. ~ N W Cb~ C~ N~. ~ _ _ V O ~ w ~9 O ~ y N ~ M~.. (V O O ~ Q O ~ ~ .D ~ N ~ N t~ N ~ L~] . ~ ~ T . N I~ ~ YO < . . ~ ~ ~ Z ~ O = 3 ~ N ~ y ~r`~i~NOO~ooo~o~~o~°n ~~rn a ~ ; ~ ~ LL'~ e~- ~N~c~7 ~N ~ i .Q ~ ~ ~ N e o 0 0 o e o e o o e o~.C-. o ~ O o 0 o N o e ~ ~ -o~nu~~n~n~n~n~n~nu~~n~nu~ v~u~ °OO°o°o f0oo O ~c~tn~n~i.n~~~r~ni.~Xr~ du~cv = m w m~ o ~ O ° ~ ~ _ ~ $°o~°e o~°~o o~°e a o o c c c ~ooo ~ O a N N tn N°O O N N~ t[i °t!\j ~,41 .N ,N O O O d O O . ~ W W W d ~ ~ d N ~ V 0 y . y C ~ o ~ o tn o In ~ . ~ ~ ~ ~ ~ . O N - ~ i~ p~p N~j ~ O O O O O O N ~ ~ i 2~- IC) CO M V V N t~0 ~ . . ~ ~ . ~ b i~ ~ O ,F. ,d ~ M O O O O O f~ n M O tn O~ O l~f) ~~fl . ~ . O m C~ CO M~v~j O O. O N O~ tn N~ . ~ , . . N ~ N(O ~ l'7 tn f~ e- i Z ~~N, 1!') O O O O O . ~ ~ p ~ ~ . ~ . ~ ~ CO t~ N O N N O O O O ~ O~ ~ . . ~ ~(O (O a V (D ~ N ~ c'~ ,~w Y,w/ N • ~ ~ W C 3 ~ ooo~ °~N°°~ 'A~ ~chco~ .c.iN~. ~ ~ ~ ~ ~ W ~ o'~ o'~ co a' o^o e~ a UJ p ~ ~ N ~ f~0 ~ N tn e~-~ . ~ . . Z N ~ ~~Or ~0~~~ MM~~~ . ~ N a. aD N ~ . ~ C O N N y y Of ~ N N ~ N ~ N ~ N ~ ~ ~ ~ C 'L~ ~ ~ . ~ ~ N~ N'y~_j C~ Z N N d C q . . Q 'C ~ C Q ~ ~ ~ fC ~ U . N ~ N ~ N C ~ fq 0 v~ E W u V E N O 3 N v ~ p ~ p ~ in in o o m a~'~C m o a> a~ a> c U`c 3'v 3~ a~i m o U w ` a ° J~ J'C U U U O O O.~- 2 ~ N~ ~ ~ c c o a n a:- N G~`1 N ~ U f°-uWi~zzc°n~~='a ~Q~ =i°- ¢aa a'a ~ Land Use and Socio Economic Assumptions 24 Comparison with PAG Sociaeconomic Forecasts The Pima Association of Governments also includes Marana in its regional transportation plans and programs. Therefore, it is prudent to compare the socio-economic assumptions used in the PAG models with those derived in this Plan. The PAG TAZ's that are included in the study area are shown in the graphic below at Exhibit 7. The details of each TAZ are included in the appendix. A comparison of the PAG data to the socio-economic data used in this study at 2025 is provided in the table in Exhibit 8. Exhibit 7 PAG Traffic Analysis Zones in the Study Area ~Ad ~ t : ~ 547 < s, ~ , ~ ~ ~ 5111 ~ ~ 502~", ~ ~ ~'i~ ~ ~s ~~~Y . ~ , - ~ ~ ° ~ : >x~~ , . . ~ r '~0~ ~ , "~ltt 44Q dd2 ~ ' ~W8 ~ ±t50 ~ ~ ~ ~ A~1 ~ ~4d fi: z +~6 4~'t ~ ~ ~ ` ~ 4~d9' d51 ~ ~ ~ ~ 3~ ~ ~ ~ s~ ^ ~ , ~ a ~ ~~377 ~ ~ 387 ~ ~ s ~ : ~ 37 ,L ~ ~ ss ~ ~ ~ ~ ~ y4 ~ > T ~ ~ - - ~ ~ , ~ ~ . . ? .„a' 5 r t : ~ , ' . . . . ~ ~ \ n.. . „ . ; . ~ ; . : ~ , ~ : ; . r z?i Page 10 February 2001 ' Land Use and Socio Economic Assumptions Exhibit 8 Comparison of PAG Data to Socio-Economics of this Study PAG 2025 TOM STUDY DIFFERENCE PERCENT OF PAG (~OM minus PAG) ESTIMATE Area Dwellings Employment Dwellings Employment Dwellings Employment Dwellings Employment Northwest M 9,379 4,338 21,215 20,480 11,837 16,143 226°/a 472% Area 1 13,510 2,799 5,900 4,425 (7,610) 1,626 44% 158% Area 2 9,886 2,329 9,700 2,625 (186) 296 98% 113% Area 3 5,875 3,088 6,500 5,245 625 2,157 111% 170% Avra Valley 3,777 805 3,860 1,165 83 360 102% 145% Picture Roc 2,357 581 3,105 310 748 (271) 132% 53% TOTAL 44,783 13,940 50,280 34,250 5,498 20,310 112% 246% Page 11 February 2001 ~ APPENDIX Page 1 February 2001 ~ ` Land Use and Socio Economic Assumptions PAG Socio-economic data PAG SOCIO-ECONOMIC DATA TOTAL ASSIGNED TO AREA AREA TAZ DU Retail Non Retail Dwellings Retail Non Retail Total Employment AREA 1 100% 381 0 127 1067 0 127 1067 1194 AREA 1 100% 446 1026 68 264 1026 68 264 332 AREA 1 100% 447 2116 93 143 2116 93 143 236 AREA 1 100% 448 563 50 78 563 50 78 128 AREA 1 100% 449 1268 84 110 1268 84 110 194 AREA 1 100% 450 657 93 121 657 93 121 214 AREA 1 100% 451 966 74 94 966 74 94 168 AREA 1 100% 549 5313 35 281 5313 35 281 316 AREA 1 75% 551 2134 0 23 1601 0 17 17 13510 624 2175 2799 Difference (TOM Study - PAG Data) AREA 2 30% 374 2118 27 296 635 8 89 97 AREA 2 100% 375 3060 60 191 3060 60 191 251 AREA 2 100% 376 1307 98 226 1307 98 226 324 AREA 2 100% 377 2368 139 163 2368 139 163 302 AREA 2 100% 378 90 89 422 90 89 422 511 AREA 2 100% 379 1527 296 388 1527 296 388 684 AREA 2 75% 445 1198 41 173 899 31 130 161 9886 721 1609 2329 AREA 3 100% 301 252 20 546 252 20 546 566 AREA 3 100% 380 714 171 412 714 171 412 583 AREA 3 100% 383 1564 71 152 1564 71 152 223 AREA 3 100% 384 457 0 98 457 0 98 98 AREA 3 100% 386 2888 637 981 2888 637 981 1618 5875 899 2189 3088 AV 80% 437 246 3 121 197 2 97 99 AV 30% 438 1784 134 430 535 40 129 169 AV 100% 496 78 17 52 78 17 52 69 AV 100% 497 1409 37 142 1409 37 142 179 AV 100% 498 1051 23 126 1051 23 126 149 AV 100% 543 83 0 75 83 0 75 75 AV 20% 374 2118 27 296 424 5 59 65 3777 125 680 805 NWM 100% 439 813 23 53 813 23 53 76 NWM 100% 440 744 49 224 744 49 224 273 NWM 100% 441 7 31 230 7 31 230 261 NWM 100% 442 1335 197 354 1335 197 354 551 NWM 100% 443 1140 2 39 1140 2 39 41 NWM 100% 444 555 6 730 555 6 730 736 NWM 25% 445 1198 41 173 300 10 43 54 NWM 100% 499 637 15 110 637 15 110 125 NWM 100% 500 331 15 206 331 15 206 221 NWM 100% 501 613 68 149 613 68 149 217 NWM 100% 502 193 63 704 193 63 704 767 NWM 100% 544 121 20 65 121 20 65 85 NWM 100% 545 49 15 92 49 15 92 107 NWM 100% 546 1342 29 102 1342 29 102 131 NWM 100% 547 599 50 278 599 50 278 328 NWM 100% 548 600 50 315 600 50 315 365 9379 643 3694 4338 PR 50% 374 2118 27 296 1059 14 148 162 PR 70% 20% 437 246 3 121 49 1 24 25 PR 70% 70°/a 438 1784 134 430 1249 94 301 395 2357 108 473 581 Page 2 February 2001 M r MARANA TRANSPORTATION PLAN UPDATE Technical Memorandum #2 Marana Travei Demand Modei Prepared for: ~ MA_ ~-i' 1 ~ . TOWNOFMARANA ~ ~ The Town of Marana Department of Public Works 3696 W. Orange Grove Road Tucson, Arizona 85741 Prepared by: - _ ~ ~ --~oo Curtis Lueck & Associates YEANS Parsons Brinckerhoff Quade & Douglas, Inc. Curtis Lueck & Associates 177 N. Church Avenue, Suite 500 5780 W. EI Camino del Cerro Tucson, Arizona 85701 Tucson, Arizona 85745 February 2001 , I i ~ I + Marana Trave/ Demand Mode/ I I I i TABLE OF CONTENTS j 1.0 OVERVIEW ................................................................................................1 2.0 TRAVEL DEMAND 1 2.1 Trip Generation 1 2.2 Trip Distribution 2 2.3 Mode Split 2 2.4 Traffic Assignment 2 2.5 Model Output 2 3.0 BASELINE MODEL 2 3.1 Socio-Economic Data 3 3.2 Roadway Segments 3 3.3 Calibration of Existing Conditions Model 6 4.0 FUTURE CONDITIONS MODEL 6 4.1 Roadway Segments 8 4.2 Future Conditions Model Output 9 4.3 Freeway Volumes 12 5.0 ROADWAY IMPROVEMENTS 14 APPENDIX List of Exhibits Exhibit 1 Current Conditions Sociaeconomics 3 Exhibit 2 Existing Major Road Inventory 5 F~chibit 3 Calibration Model 6 Exhibit 4 Socio-economics for 2010 Model 7 Exhibit 5 Socio-economics for 2025 Model 8 Exhibit 6 Planned Roadway Improvements 8 Exhibit 7 Traffic Volumes and Roadway Capaciry Requirements at 2010 ........................................................10 Exhibit 8 Traffic Volumes and Roadway Capaciry Requirements at 2025 ........................................................11 Exhibit 9 Summary of Current and Future Traffic Volumes .................................................................................12 Exhibit 10 Analysis of Interstate 10 Pass-Through Traffic .................................................................................12 Exhibit 11 Current and Future Freeway Volumes ........................................:.....................................................13 Exhibit 12 Summary of Roadway Improvements and Estimated Construction Costs ....................................15 ' Marana Trave/ Demand Model 1.0 OVERVIEW This is the second in a series of ten technical memorandums prepared for the Marana Transportation Plan. it documents the preparation of the microcomputer based travel demand model that is the foundation for assessing curcent system performance and defining future improvements. Travel demand models are used extensively throughout the United States and abroad to help understand how changes in the transportation system and land use will influence each other. The concepts employed during modeling are simple and logical, yet mathematically rigorous. Accordingly, modeling is usually carried out on a personal computer, although manual calculations can be performed for the simplest of problems. The Pima Association of Governments uses a travel demand model which is suitable for regional planning, but is often not detailed enough to deal with more finite sub-regional issues or operational analysis. The Town of Marana has elected to prepare a more detailed model for use in this plan. 2.0 TRAVEL DEMAND MODEL The travel demand modeling process consists of four primary steps: trip generation, trip distribution, mode split, and traffic assignment. The four steps are carried out on a graphical network of roadway links that define the street network and land uses described in "centroids" and "external stations." The software used in the study is QRSII, a standard four-step travel demand model. The software is user-friendly, affordable, and could be used regularly by Town staff with minimal training. The QRSII software has two componen#s. The General Network Editor is the graphic user interface that supports the QRSII protocoL The basic modeling process is described below, followed by a discussion of how the model was applied to this project and the outcome of the modeling efforts. 2.1 Trip Generation Trip generation is a function of the land use and intensity of development, and is comprised of two elements: productions and attractions. The trips generated by a land development include those produced on-site and those attracted to the site from outside areas. As examples, the typical detached single-family residence generates about ten trips per day and apartments generate about seven trips per day. The number of trips generated by a home depend on the economic characteristics of the residents such as the number of cars that they own, the availability of alternative modes such as public transit, and the age of the occupants. Age-restricted communities generate slightly fewer trips that are less likely to occur during rush hours because there are fewer trips to and from work. The QRSII model uses three land use attributes to help define trip generation: the number of dwelling units, retail employment, and non-retail employment. Additional demographic characteristics can be used if necessary. Household income can be expressed in dollars or as the number of autos in the household. Trips are produced and attracted at these land uses based on their relative magnitude and other socio-economic attributes. The socio-economic characteristics of Marana, now and in the future, are discussed in detail in Technical Memorandum 1. The model does not directly incorporate the familiar ITE trips rates used in manual trip generation estimates. However, the trip generation from the QRS II model results in similar trip Page 1 ~ ~ ^ February 2001 Curtis Lueck & Associates ~ ' Marana Travel Demand Model rates to ITE. The model can be calibrated to reproduce ITE trip rates for individual land uses by fine-tuning the socio-economic data for the specific use. This is typically not done because it could compromise the overall calibration of the modeL 2.2Trip Distribution The trips produced at each land use zone or centroid are attracted to other zones, and to other uses within the same zone. The model creates a trip interchange table for travel between zones based on the size of the project and distance between zones. 2.3 Mode Split In this step, the model allocates person-trips to available travel modes, i.e., highway or transit. The result is vehicle-trips, which are needed for estimating the amount of vehicular traffic on the roadway. The model allows vehicle occupancy to differ by trip purpose and by time of day, which is consistent to actual travel behavior. For the Marana Transportation Plan, only trips by personal vehicle are considered. 2.4Traffic Assignment The projected trips are assigned to the roadway network based on a minimum time path analysis from the trips' origins to their destinations. The assignment process considers congestion and delay through a series of iterations. The final routing is captured by the model in an output data file, that can be viewed graphically or in tabular form. The number if iterations can affect the results. A single iteration represents an "all-or-nothing" assignment, whereas extens~ve iteration results in an "equilibrium" assignment. The model was set to run enough iterations to represent know travel behavior and distribution between different classifications of roadway. 2.5Model Output The results of the modeling process are saved in detailed digital files, in network plots, and in tabular listings. Output can include daily traffic volumes, hourly volumes, turning movements, person-trips, travel time, system speed, etc. Most output can be displayed graphically on a network plot. 3.0 BASELINE MODEL The modeling process requires the creation of a roadway network and associated land uses that closely reflect current traffic conditions. This is called the baseline model. When the network is correctly established and the settings of the software are adjusted correctly, the baseline model output will replicate existing conditions within 20% on any given section of roadway, and within about 5% overall. Once the baseline model is prepared and calibrated, the probable changes in land use and to the transportation system within the study area are added to the baseline model to forecast future traffic volumes. For this study, the baseline model was calibrated against current traffic counts provided by the Town of Marana, Pima Counry DOT, and the Pima Association of Governments Transportation Planning Division. Current land uses in the area were determined from Pima County's EGIS database, aerial photographs, and through information provided by the Town. Page 2 ~ ~ A February 2001 Curtis Lueck & Associates ~ Marana Trave/ Demand Modei 3.1 Socio~ca~omic D~ata The centroid data contains information taken from the Pima County Assessors records as contained in Pima County's GIS database from April 2000. Generally, each centroid represents a subdivision or development and contains the current number of occupied homes. The number of retail and non-retail employees at non-residential devefopments were estimated to produce a daily trip rate that reasonably matches the ITE trip rate for the type of development. The following graphic, Exhibit 1, provides a summary of the number of homes and employment within each area that are contained in the Existing Conditions, or Baseline modeL Exhibit i Current Conditions Socio-economics „ , ~ , ~ ~ , ' ~~r' ; ~ , ~ ~ ~ ~ , ~ h~~ ~ , 4 ~ ~d i ~ ~j ~ ~ ~ ~u,p~ ~ ~ ~ ~ ~ ~ ~ , _ , , , . . . f. r - ~ x ~ux -LYw '!Yi _ t ~ .y ~ ~ ~ ~ t . _ ~ ~ j ~S ~5~~ . ~Xk: ~ . ,s ; _ ~ ~ ..a . ° . ry~y~~y~~~~ : . . - . . , .7GW.f/)n°r+~~. ~ . ~ 490 Ret~il ~ ~ ~ ; , ~ : ~ 850 ~ _ ~ Non ~Retail ~ ~ - , . _ - ~ . ~ _ ~ ~ . : . r ~ ~ ' ~ : ~~1'~ ~ ~ ~ ~ . AREA 2 , _ ~ ~ r - . , : s ' ~ r k . . . . ~ ' ~ yg~ S 4 . .~;-t ~ _ ` _ , . ~ ~ Si _ . d:. . ~ : . ~ . . v . . . . } 5 " 1 . . , ~ - Y' " - . t " S.} '\h k " S "2 ~ ~ f ~ ~ z ~ : ` ~ ; a : rr y . r ~ ' . _ , . , ~ " : : } , , ~ ~ : t . , . ; : _ , . . . ~ ~ ~ . _ ~ ' . . s. - ' E : _ . . ~ , , ; } ~ ~ , = ' . ' . _ t ~ X,> p t ~ x? r. . . i . . . 3.2Roadway Segments The existing conditions model represents roadways, as they existed in April 2000. The following table, F~chibit 2, provides an inventory of the significant roadways in the study area Page 3 1 A February 2001 y Marana Travel Demand Model and includes the physicai characteristics, the recorded ADT, and the current operating level of service (LOS). The recorded volumes were obtained from several sources including the Pima Association of Governments (PAG) annual traffic counting program, Pima County Department of Transportation, and Town of Marana. The source is identified in the table. Page 4 ~ ~ A February 2001 CurHs Lueck ffi Associates . ' Marana Trave/ Demand Model Exhibit 2 Existing Major Road Inventory Roadway Name Segment Travel Median Speed Paved Recorded Source Year Capacity LOS Functio~al From To Lanes Limit ADT Recorded Classi~cation Avra Valley Road West of Anway 2 No 55 Yes 450 Marana 2000 13500 G+ Arterial Avra Valley Road Anway Trico 2 No 55 Yes 2938 Marana 2000 13500 G+ Arterial Avra Valley Road Trico Clayton 2 No 55 Yes 5160 Marana 2000 13500 G+ Arteriai Avra Valley Road Gayton Sanders 2 No 55 Yes 5761 PAG 200Q 13500 G+ Arteriai Avra Valley Road Sanders Airline 2 No 55 Yes 6225 PAG 2000 13500 G+ Arterial Avra Valley Road Airline Santa Cruz River 2 CLT 55 Yes 6225 PAG 2000 14175 G+ Arterial Avra Valley Road Santa Cruz River I-10 2 No 55 Yes 6225 PAG 2000 13500 G+ Arterial Bamett Road Sanders I-10 Frontage 2 No 35 Yes 894 PAG 2000 10200 G+ Coliector EI Cmo de Manana I-10 Frontage Rd Linda Vsta 2 No 35 Yes 422 PAG 1999 10200 C/+ Coliector EI Crta de Manana Linda ~sta Cmo de Oeste 2 No 35 Yes 346 Marana 2000 10200 G+ Collector EI ario de Manana Tangerine Moore 2 No 35 No 85 Model 10200 G+ Collector Camino de Oeste Cortaro Linda Vsta 2 CLT 35-45 Yes 11713 PIMA CO 1999 10710 F Collector Carrrno de Oeste Linda vsta EI cmo de Manana 2 f~b 35 Yes 1285 PIMA CO 1996 10200 G+ Collector Coachline Sliverbell Twin Peaks 4 CLT 35 Yes . 2787 Marana 2000 22500 G+ Collector Cortaro Road Ina Silverbell 2 No 40 Yes 1800 CLA est 1998 10200 G+ Colledor Cortaro Road Silverbell I-10 2 CLT 45 Yes 20365 PAG 2000 15330 F Arterial Cortaro Road 1-10 Hartman 2 No 45 Yes 16661 Marana 2000 15300 F Arterial Cortaro Road Hartman Thomydale 2 No 45 Yes 17264 PAG 2000 15300 F Arterial Cortaro Road Thomydale Shannon 2 No 45 Yes 15071 PIMA CO 1999 15300 F Arterial Dove Mountain Blvd Tangerine Moore 4 Yes 40 Yes 4201 Marana 2000 29300 G+ Arterial Dove Mountain Blvd Moore Northwest 4 Yes 40 Yes 390 Model 29300 G+ Arterial Emigh Sanders Sandario 2 No 35 Yes 1770 PIMA CA 1997 10200 G+ Collector Grier Sanders Sandario 2 No 35 Yes 752 PAG 1999 10200 G+ Collector Grier Sandario Lon Adams 2 No 25 Yes 752 PAG 1999 10200 G+ Colledor Grier Lon Adams I-10 Frontage 2 No 25 Yes 752 PAG 1999 10200 G+ Colledor Hardin Trico Ludcett 2 No 50 Yes 800 Model 10200 G+ Colledor Hardin Luckett I-10 2 No 50 No 290 PAG 1999 10200 G+ Colledor Hartman Cortaro Fartns Linda Vsta 2 No 35 Yes 3408 Model 10200 Colledor Ina Road Artesiano Wade 2 No 35 Yes 343 PIAAA CO 1999 10200 D Colledor Ina Road Wade Silverbell 2 No 35 Yes 7434 PIMA CO 1999 10200 D Collector Ina Road Silverbell I-10 2 CLT 45 Yes 11035 PIMA CO 1999 13500 D Arterial Ina Road i-10 Old Father 4 Yes 45 Yes 28356 Marana 2000 31700 D Arterial Ina Road Old Father Thomydale 4 Yes 45 Yes 33067 PAG 2000 31700 E Arterial Kirby Hughes Luckett Wentz 2 No 35 Yes 795 Modd 10200 G+ Collector Lambert Lane Hartman Thomydale 2 No 35 Yes 451 PIMA CO 1999 10200 G+ Colledor linda vsta Bivd Camirro de Manana Bald Eagle 2 No 45 Prt 305 PAG 1999 10200 G+ Collector Linda Vista Blvd Bald Eagle Cmo de Oeste 2 No 45 Yes 1360 PIMA CO 1999 10900 G+ Colledor Linda V sta Bivd Cmo de Oeste Thomydale 2 No 45 Yes 7166 PIMA CO 1999 10900 D Colled~ Lon Adams Bamett Grier 2 No 35 Yes 1232 Marana 2000 10200 G+ Colledor Ludcett Grier Hardin 2 No 35 Yes 276 PAG 2000 10200 G+ Colledor Marana Road Trico Sandario 2 No 4~50 Yes 2818 Marana 2000 13500 G+ Arterial Oasis EI aro de Manana Cmo de Oeste 2 No 35 Yes 720 Model 10200 G+ Colledor Orange Grove I-10 Thomydale 4 Yes 45 Yes 31382 PAG 2000 31700 D Arterial Orange Grove Thomydale EI Cmo de la Tierra 4 CLT 45 Yes 15941 PAG 2000 31700 G+ Arterial Pecos Way Thomydale Cmo de la Tierta 2 No 45 Yes 4678 PIMA CO 1999 10200 C Coiledw Picture Rodcs Sanders Sandario 2 No 40 Yes 1472 PIMA CO 1996 10200 G+ Colledor Pidure Rocks Sandario Nbnument Ebundary 2 No 40 Yes 5035 PIMA CA 2000 10200 C Colledor Pidure Rocks Monument Boundary Wade 2 No 40 Yes 6211 PIMA CO 1999 10200 C Coliector Pinal Air Park Trico I-10 2 No 50 Yes 875 Model 13500 G+ Arterial PosNale Moore Bamett 2 No 35 Yes 0 Model 10200 G+ Collector Sandario Road Manville Pidure Rodcs 2 No 55 Yes 3432 PAG 2000 13500 G+ Arterial Sandario Road Pidure Rocks Twin Peaks 2 No 45 - 55 Yes 5723 PAG 2000 13500 G+ Arterial Sandario Road Twin Peaks Avra Vailey 2 No 55 Yes 3429 PAG 2000 13500 G+ Arterial Sandario Road Moore I-10 2 No 35 Yes 2451 Merana 2000 13500 G+ Arterial Sanders Manville Orange Grove 2 No 25 Yes 478 PAG 1999 13500 G+ Arterial Sanders Road Avra Valley Moore 2 No 35-50 Yes 2121 PAG 2000 13500 G+ Arterial Sanders Moore Rd Marana Rd 2 No 45 Yes 2121 PAG 2000 13500 G+ Arterial Sanders Marana Rd {Grby Hughes 2 No 35 Yes 95 Model 10200 G+ Collector Sliverbeil Ca~tio Trico 2 No 45-50 Yes 170 Malel 10200 G+ Coliector Silverbell Trico Sa~ders 2 No 50 Yes 1215 Marana 2W0 102U0 G+ Colled~ Capacity is based on LOS D Capaciry and LOS are taken from the Florida DOT Generalized Annual Leve/ of Service tables Page 5 ~ L A February 2001 Curtis Lueck & Associates Marana Travel Demand Model 3.3Cali~ration af Existing Conditions Moclel The existing conditions model was calibrated using the data contained in the table above. Exhibit 3 is a graphic produced from the model, which shows the result of the calibration effort. The model was calibrated within 20 percent on most of the major routes, particularly in the northwest area where this study is focused. A detailed list is provided in the appendix that shows the comparison of recorded ADT and output ADT on the major roadway segments. The model produced an average daily trip rate of about 10.9 per dwelling unit. This compares favorably with the ITE average trip generation rate of 9.57 trips for single-family detached housing. Exhibit 3 Calibration Model ~ ~ ~ m ~ ~ ~ ~ ~ ~ -S ~ ~ ~ ~ ~ Pinal Pkwy Hardin Rd ~ ~ ~ 6 Marana Rd ' , t3~ Rd ~ m...w ~ 8azn~t Rd ~ = ~..~w. - d Moae Rd ~ ~ ~ ~ " Tangerine Rs1 ~ l< ~ I 3 ~ ~ Avra Valley Rd ~ ~ ~ , Y~ x ; Linda Vista win Peaks Rd ~ ~ „ v zx ~ ~ ~ COn3Ffl H/I~hlTl ~ c . ~ ~ Low ~ ~ fna Rd ~ ~ ~~_.a_ High T QrangeGro ~a..,~.,,.,,,. ° ~ ~ 4.0 FUTURE CONDITIONS MODELS Future conditions were analyzed for the two horizon years - 2010 and 2025. The background information pertaining to the socio-economic data for each of these periods is discussed in the Land Use and Economics Section. The following graphics, Exhibit 4 and 5 provide a summary of the employment and dwelling units contained in the models for each horizon year. Page 6 February 2001 r t w Marana Travel Derr~and Model Exhibit 4 Socio-economics fo~ 2010 Model ~ , , ~ ~ ~ , r i i~ ~ r . f ~f . P ~ s ~i ~ fMe~:~~~ ' ««.~.,,,k . ~ " ; . ~ , : . ~ ~ ~ ~ ~ ~ ~ e ~ ~ ~ { ~ ~ ~ i ~ 3 ~ ~ r ~ , ~ ~ ~ ~ ~ ; ~ ~ ~ ~ 3 ~ ~ # ~ ~ ~ ~ s ~ ~ _ ~ ~ 96 ~ , ~~,u.4 ~ ~ ~ ~ . ~ 12~ ~ it ~ ~ ~ ~~2 f ~ ~ ~ ~ ~ ~ ~ ~ ~"~3 ~ ~ ~ ~ , ~ d Z . ~ j / 9 ~k d l . 3} ~a *,2 A t~ ~ g~ ~ ~ ~ .~ej..«.-f.~+.d. _ t t. v r t j { ~ ~ ~ ; ~ ~ ~ ~ ~ _ ~ ~ ~ ~ ___,.~1r~"` ~ " , . . . i z , .~~,,,,~,1~ .n : s ~ ; . ~ ~ ~ ~ ~ . pk a . s~.. x F, ~ . . . ~ ~ . ` , ~ e . . . ~t ~ - . 3~~ ` . , ~ ~ ~ Y 5 a ~ . . f ~ . ~ . ~ i ~y ~ Page 7 r~T7, February 2001 Marana Travei Demand Model Exhibit 5 Socio-economics fo~ 2025 Model ` ~ ' ~ ~ ~f~' ~ ~ ~ ; ~ ~ ~ ~ i { ~ rj ~ ~ ~ ~ ~ ~L~r+1il~~ ~ ~ ..~..d.... , ~ , _ ~ ~ ~ - , ~ ~ ~ _ ' t~ww.w ~ ~ _ ~ ~ ~ j'' ~ - r , ~ ~ ? a ~ ,g y ; ~ . , . .~8~ ~~.5 . ~ 1375 Refa(f ~ ~ ' ~ . : " ~ 125f1 Nan Ret~! ~ ~x ~ . ~ . ' 4 . ~45~~ . ~ AREA 2 ~ x ~ ~ ~ ,_A. r ~ ~ ; ~ t . ` ~ . ; ; ~ F ~ ~ ~ ~ ~ ~ ~ _ - ~ ~ ~ ~ ~ i f ~ tu { ~ r ~ x~ _ ~ p . ~ , " ~ 6 . h ~ 3 . f k ~ _ F3 ! ~P~ ~ ~ ~ ~ ~ ~ ~ ~ , . . : ~ ~ . ~ Y ~ f J `+3 ~ t, ~ a.~_. ~ . ~ s ~ } , y ~ , , ~ . ,p ~ 3 . . . g _ . . _a.. ~ M k k v , ! O ; z ~ ~ 2 4.1 Roadway Segmc~ts Planned roadway improvements were incorporated into the network including Marana, ADOT, and Pima County projects. FoNowing is a list of roadway improvements included in the two future conditions models. Exhibit 6 Planned Roadway Improvements Future conditior~s at 2010: • Construct the new Twin Peaks Interchange • Extend Dove Mountain Boulevard to Twin Peaks Extension • Improve Cortaro Road to four lanes between Silverbell Road and Thornydale Road • Improve Thomydale Road to six lanes between Orange Grove and Ina Road • Improve Thomydale Road to four lanes between Ina Road and Dverton Road • Improve Silverbell Road to four lanes south of Cortaro Road • Improve Ina Road to four lanes between Silverbell Road and I-10 • fmprove Ina Road to six lanes east of I-10 • Extension of River Road to La Canada Drive Page 8 ~ ' w February 2001 • Marana Travel Demand Model • Improve Orange Grove to four lanes east of i-10 • lmprove I-10 to six lanes in each direction between Ina Road and Cortaro Road • Convert all frontage roads to one-way Future conditions at 2025 • A1120101mprovements • Improve Tangerine Road to four lanes east of I-10 • Extend Lambert Lane from the Avra Valley T.I. east to Oro Valley • Improve I-10 to six lanes in each direction from Cortaro Road to the Pima/Pinal County line • Reconstruct the Avra Valley, Tangerine, and Marana T.I.'s • Construct the Moore Road T.L In addition to these improvements, the roadways included in the Northwest Marana Area Plan, Transportation Network were included. 4.2Future Conditions Model Output Review of the model output shows that the 2010 trip rate per dwelling unit is about 10.2 and the trip rate at 2025 is 10.7. External trips increased by about 70 percent at 2010 and then only by about 7 percent between 2010 and 2025. This is due to the large increase in employment within the region after 2010. The results of the 2010 and 2025 model runs are provided graphically in Exhibit 7 and 8. The graphics show the future ADT on the roadways and the capacity requirements, or number of lanes required at each horizon year. This information is summarized and compared to current conditions in the table at Exhibit 9. Page 9 C ~ ~ February 2001 Curtis Lueck & Assocfates ~ Ma,~.~a ha~e~ Dema.Kr Mode~ Exhibit 7 TraffiC Yolume~ and Roadway Cap~city Requirements at 2010 2 Lanes ~ ~4 L.a~ 6 L~es ; 8 Lar~s ass ~ ~ ~ ~a~:. ti ~ ~ ~ ; Y.~ _ ~ ~ k`,, Page 10 1 A February 2001 Ma~~ r~a~.~ v~nd Exhibit 8 Traffic Volurr~es and Roadway Capacity Requirements at 2025 21:~ttres .w.~..~: 6 l;~'r~s 8 tran~s : =z. ~y ~ ~ . . '~."g . ~ . ~ ~ ~ ~ . . * ~ ~ . ~ ~ - . . . . ~ . ~ ~ - ~ . . ~ ~ . ~ _ . i ~ ~ I~ LaM~t . r. . . . . . ~ ~ M1 ~T . i: ~ `R,?a Page 11 ~ A February 2001 ' Marana Travel Demand Mode/ Exhibit 9 Summary of Current and Future Traffic Volumes Current 2010 2025 Roadway Segment From To ADT ADT ADT Arterial A Pinal Pkwy T.I. Collector C N/A 0 7,600 Arterial A Collector C Collector D N/A 0 26,300 Arterial A Collector D Tangerine Rd N/A 0 21,100 Arterial B Marana Rd Tangerine Rd N/A 2,900 7,400 Arterial C Bamett Rd Moore Rd N/A 7,400 19,200 Arterial C Moore Rd Tangerine Rd N/A 13,500 16,700 Avra Valley Road Sanders Rd NW Regional Airport 6,300 10,900 27,500 Avra Valley Road NW Reg Airport Airline Road 6,300 10,900 28,800 Avra Valiey Road Airiine Road Quarry Road 6,300 21,000 30,500 Avra Valley Road Quarry Rd Avra Valley T.L 6,300 29,000 37,500 Barnett Road Sanders Rd Lon Adams 900 2,000 7,000 Bamett Road Lon Adams Rd Arterial C 900 7,400 14,200 Cochie Canyon Trail I-10 Arterial A 250 0 27,600 Cochie Canyon Trail Arterial A Coliector A 250 0 6,000 Collector A Arterial A Cochie Canyon N/A 0 8,800 Collector B Kirby Hughes Marana Rd N/A 2,500 3,300 Grier Road Sanders Rd Lon Adams 750 500 9,000 Luckett/Moore Ext I-10 Sanders Rd N/A 1,000 4,400 Marana Road Sanders Rd I-10 3,000 5,500 8,500 Moore Road Sanders Rd Lon Adams 800 3,500 26,500 Moore Road Lon Adams Rd Arterial C 800 3,300 28,800 Moore Road Arterial C Arterial A 800 4,700 39,000 Sanders Road Avra Valley Silverbell Rd 2,200 5,000 24,200 Sanders Road Silverbell Rd Moore Rd 2,200 4,800 28,200 Sanders Road Moore Rd Marana Rd 2,200 800 7,700 Sanders Road Marana Rd Collector B 50 500 900 Silverbell Road Sanders Rd Industrial Area 1,250 3,000 20,500 Tangerine Road Arterial B Arterial C N/A 6,000 13,000 Tangerine Road Arterial C Arterial A N/A 19,000 50,000 Avra Valley/Tangerine Ext Avra Valley Road Tangerine Road N/A 21 300 4.3 Freeway Volumes The freeway volumes produced by the models do not include pass-through traffic because the model does not take traffic from one external station to another. This traffic can be estimated by reviewing the current recorded volumes against the output from the current conditions model. This comparison is presented in the table below. It appears that about 25,000 vehicles per day can be attributed to pass-through traffic. Exhibit 10 Analysis of Interstate 10 Pass-Through Traffic Mainline Segment Recorded Model Difference Orange Grove Rd to Ina Rd 64,500 39,800 24,700 Ina Road to Cortaro Rd 57,000 34,150 22,850 Cortaro Rd to Avra Valley Rd 37,900 20,050 17,850 Avra Valley Rd to Tangerine Rd 40,500 11,650 28,900 Tangerine Rd to Marana Rd 38,720 8,500 30,250 The following table provides a summary of current and future traffic on the I-10 mainline, ramps and frontage roads. The current ADT is from recorded data and the future volumes are taken from the model output. The future mainline volumes include an estimate of 25,000 vehicles per day for pass-through traffic. Page 12 C ~ ^ February 2001 CurHs Lueck & Associates ~ ' Marana Travel Demand Model Exhibit 11 Current and Future Freeway Volumes FREEWAY RAMPS CURRENT 2010 2025 Orange Grove TI NB On 3500 21850 25400 N B Off 15500 9900 8900 SB On 13700 8400 8050 SB Off 2500 16600 22500 Ina Road TI NB On 4300 8000 11025 NB Off 12100 11850 8200 SB On 12500 8800 8100 SB Off 3900 11400 16350 Cortaro Road TI NB On 1950 9750 15350 NB Off 11500 9200 6650 SB On 11000 7700 5200 SB Off 2800 7050 12150 Twin Peaks TI NB On 9800 N B Off 9400 SB On 9800 SB Off 8600 Avra Valley TI 300 2100 NB On 3000 20600 8300 NB Off 3450 11400 12650 SB On 500 5200 13250 SB Off 7600 Tangerine TI NB On 1350 1500 6100 NB Off 1900 2500 24500 SB On 2250 14200 20900 SB Off 1250 300 5900 Moore Rd TI NB On 2850 NB Off 21200 SB On 19300 SB Off 2850 Marana TI NB On 900 2550 800 NB Off 2250 9250 15100 SB On 2400 7500 17900 SB Off 850 2650 800 Page 13 ~ ~ ~ February 2001 Curtis Luttk & Associates ' Marana Trave/ Demand Mode1 FRONTAGE ROADS CURRENT 2010 2025 East Frontage Road Orange Grove to Ina 1650 4650 Ina to Cortaro 4400 3800 Cortaro to Twin Peaks 0 1050 Twin Peaks to Avra Valley 9000 1700 Avra Valley to Tangerine 0 4650 Tangerine to Moore 800 350 Moore to Marana 10 10 West Frontage Road Orange Grove to Ina 11800 2400 2150 Ina to Cortaro 4000 2000 3850 Co~taro to Twin Peaks 2300 3150 4650 Twin Peaks to Avra Valley 2300 0 2550 Avra Valley to Tangerine 2000 1900 5000 Tangerine to Moore 2000 4450 450 Moore to Marana 0 0 - not available MAINLINE Orange Grove to Ina 64500 93650 115685 Ina to Cortaro 57000 92200 126745 Cortaro to Twin Peaks 37900 92200 142410 Twin Peaks to Avra Valley 37900 67500 137505 Avra Valley to Tangerine 40550 52600 127505 Tangerine to Moore 38750 41100 97035 Moore to Marana 38720 41100 63255 5A ROADWAY IMPROVEMENTS The information from the model output was used to determine the improvements that will need to be in place in the Northwest Area at the two horizon years. With the exception of the I-10 mainline and interchange improvements, they are in addition to the planned projects above listed in Exhibit 6(Planned Roadway Improvements). These improvements and the associated costs are provided in the table at F~chibit 12. These improvements are based on the assumption that existin~ roadways in the Northwest Area must be reconstructed to current standards to support future development. Page 14 C L ~ February 2001 Curfis Lueck & Associates . ' Marana Travel Demand Mode/ Exhibit 12 Summary of Roadway Improvements and Estimated Construction Costs 0 0 5 COST PER COST PER NO.OF LENGTH MILE NO.OF LENGTH MILE ROAD TO FROM 1000 N TA T Arterial A Pinal Pkwy T.I. Collector C 0 5 0.0 0 2 225 1.5 3 375 000 Arterial A ~ Colieclw C Collector D 0 0 7 ~ Artenal A Collector D Tangerine Rd 3. 0 4 5 3.5 1 75 0 Arterial B Marana Rd Tangenne Rd 0 r v ir AAerial C Bamett Rd Moore Rd 75 1.5 1 125 000 4 0.75 1.5 1 125 000 Arterial C Moore Rd Tangerine Rd Avra Valley Road Sanders Rd NW Regional Airport 2 3.00 1.5 4 500 000 4 3.00 1.5 4 500 000 Avra Valley Road NW Reg Airport Airfine Road 2 7.50 1. 250 0 4 1.50 2 250 000 Avra Valley Road Aidine Road Quarry Road 4 1.50 .5 5 50 0 4 rth r im r v m nts ir Avra Valley Road Quarry Rd Avra Valley T.I. 4 1.00 3.5 3 500 000 6 0 ~.5 1 5 000 Avra Valley Interchange Re nst t xi tin Int h n 000 000 Avra Valley/Tangenne Ext ConsVuct Bridge 3 000 000 Avra Valley/Tangerine Ext Avra Valley Road Tangerine Road 1. 0 0 0 0 4 1.50 .5 5 250 000 Bamett Road Sanders Rd Lon Adams 2 .00 1.5 3 0 000 2 N rth r im r v m nts re ir Bamett Road Lon Adams Rd Arterial C 2 0.50 1.5 000 4 0 0 1.5 750 000 Cochie Canyon Treil I-10 Arterial A 0 0 0.0 0 4 025 3.5 875 000 Cochie Canyon Trail Arterial A Collector A 0 0.50 0.0 0 2 0.50 .5 750 000 Colleclor A Arterial A Cochie Canyon 4. 0.0 0 2 . 5 1.5 712 0 Collector B Kirby Hu9hes Marana Rd 00 1.5 4 500 000 N furth r i v nt i Collector C Artenal A Collector A 0 0. 0 0.0 0 2 0.5 1.5 50 0 " Grier Road Sanders Rd Lon Adams 2.00 1.5 3 000 000 2 rth r im v m nts i LucketUMoore Ext I-10 Sanders Rd 00 1.5 7 0 0 rth r' v nt r ir Matana Road Sanders Rd I-10 1. 5 1.5 875 000 2 Ah r im v nt ir Marana Interchange R const t i tin Int h n e 30 00 0 Moore Road Sanders Rd Lon Adams 5 5 2 625 000 175 1.5 2 6 5 000 Moore Road Lon Adams Rd Arterial C 0.75 1.5 1 125 0 4 0.7 1.5 1 5 000 Moore Road Arterial C Arterial A 50 0.5 750 0 0 4 50 1.5 250 000 Moore Road Interchange 0 N Int n e 50 000 000 Sanders Road Avre Valley Silverbell Rd 0.75 1 1 1 5 000 75 1 1 1 5 000 Sanders Road Silverbell Rd Moore Rd 1 5 1.5 6 5 00 4 1.7 1.5 0 0 Sanders Road Moore Rd Marana Rd 2 1.50 5 2 50 000 N rt r i nt uir Sanders Road Marana Rd Collector B 0 1 125 000 Rh r i v m nl ir Silverbeil Road Sanders Rd Industrial Area 2 0.50 1.5 750 000 4 0.50 1.5 750 000 Tangenne Road Artenal B Arterial C A 5 6 000 000 N R v nt re i Tangerine Road Arterial C Arterial A 4 1.00 3.5 3 500 000 8 1.00 3 3 500 000 Tangerine Road Interchange R in f h n R tr t i' In h n 30 00 65,125,000 205,875,000 Ith 2025 000 000 Page 15 ~ L ~ February 2001 Curtis Lueck & Associates Directory of General Network Editior Files Existing Conditions DescriAtion File Name Input file before signals EX input B4 signals.dt4 Input file with signals EX input with signals.dt4 Output file before signals EX Output Oct2000 B4 signals.dta Output file with signals EX Output OCT2000 with signals.dta Calibration presentation (Exhibit 2) CALIBRATION MODEL.dta LOS presentation (Exhibit 3) EX LOS presentation.dta Committed Conditions Description File Name Input file (Exhibit 4) committed conditions input.dt4 Output file committed conditions output.dta LOS presentation (Exhibit 5) COM LOS presentation .dta Buildout Conditions Description File Name Input file (Exhibit 6) buildout input.dt4 Output file (Exhibit 8) Buildout Output.dta LOS presentation BLD LOS presentation.dta c L A Page A-1 Curtls Lueck & Associates ~ ~ QRS i I Parameters Marana Travel Demand Models February 2001 Trip Production Make NHB Productions Equal Attractions Use Average P's Totai 7 HBW 22 HBNW 33 NHB 45 Balancing Type Hold Productions (All) Trip Attraction Rates HBW HBNW NHB Retail Employment 1.7 8 5 Nonretail Employment 1.7 2 2.5 Dwelling Units 0 1 0.5 Trip Distribution Parameters Exponential Power HBW 0.1 HBNW 0.1 NHB 0.1 Friction Factor Function Exponential Iterations 1 Vehicle Occupancy Trip Type Vehicle Assianment Options Equilibrium/Incremental Incremental Exponent 1 Equilibrium Iterations 1 Force Vine Building BPR Global Travel Time Step Size 1 Base Traffic Multiplier 1 Actual Speed Multiplier 1 Free Speed Multiplier 1.15 Opposite Direction Factor 0.4 Auto Costs per Minute 0 Auto Value of time 8 C L^ Page A- 2 Curtis Lueck & Associa[es ~ . BPR Classes V/C V/ C Hour Ave Multiplier Exponent Factor Freeway 0.8 4 1 Major 0.8 4 1 Minor 0.8 4 1 Collector 0.8 4 1 Local 0.8 4 1 Other 0.8 4 1 Intersections General Signalized 1994 HCM Some Way 1994 HCM Acceleration Rate 3.5 Deceleration Rate 5 Unsignalized PCE 1.1 Signalized 1994 HCM Rough Saturation 1800 Fm Lane Adjust 0.91 Volc Power 0.762 Qro Power 1.061 Gq Multiplier 4.943 LTC Multiplier, 1 -0.86 LTC Multiplier, 2% -0.882 LTC Power, 1 0.629 LTC Power, 2+ 0.717 X> 1 Power 0.45 Force Defacto Left Lanes General Max Opp for Left 1400 Left Sat Adjust 0.95 Max Left Sat Fact 0.875 Total/Stopped 1.3 Overflow Period 0.25 Right Turn Factor 0.15 Timing Min Flow ratio, Y 0.33 Max Flow Ration, Y 1. Protect G Extend 1 Signal Iterations 6 Through Lost Time 3 Protect Lost Time 1 ~ L ^ Page A- 3 Curtis Lueck & Associates . . Some Way Stop - 1994 HCM Minor Right Gap 5.5 Major Left Gap 5 Minor Thru Gap 6 Minor Left Gap 6.5 S5 1700 S6 1700 Minor Right Follow 2.6 Major Left Follow 3.3 Minor Left Gap 3.4 Time Period 1 General One Lane Volume 1800 Minimum Capacity 33 All Way Stop Subject Unit Wait 3.6 1 Left Wait 1 2 Lefts Wait 1 1 right Wait -0.5 2 Rights Wait -1 Another Lane Wait 1 1 Opp Lane Wait 0.25 2 Opp Lanes Wait 1 1 Lane added Wait -0.5 1 +Right Added Wait 0 2 Lane Added Wait 0.5 Delay Coefficient 0 All-Way Iterations 12 Metered Ramps One Lane Capacity 1800 Two Lane Capacity 3600 Time Period (h) 1 Metered Period Fraction 0.5 Metered Volume Fraction 0.6 Low V/C Interpolation 0.9 High V/C Interpolation 1.15 Meter Green Time (s) 2 Jam Density (veh/mile) 240 c L~ Page A- 4 Curtis Lueck & Associates . I-10 Traffic Stud y Technical Memorandum No. 4 Marana Master Transportation Plan c E m F m ¢ ~ m ¢ - p a ~ c ° c m m m m in rn o~ v ~E o ~--~e °m LL . r m.~ $ U m C U U ~ ~ . . 2 ~ U O ~ W tn ~ ~ ~ Pinal County - - ~ ~ 7~~~~~ Z ~ r `~f ~ r ~ Trico Marana ~ Trico Marana ~ Y~ ~ Grier Rd - ~ ~ Barnetl S,. ~ ~ \ ~o~ Moore ~@~~~ 'fd~~o~ ~ ~ ~ MooreRd EI Tiro Tan enne Rtl TOWN OF MARANA 7angerioeRd ~ ~ . Naranja Rd Arra Val Rd ' Avra Valley Rd ~ ~ym~ ~ Lamhert Ln °}i ~ i ~ ~ Ll Linda Vista Rd Emigh Twin Peaks ~ m Overton Rd Pima Farms Coharo Rd Cortaro Rd 0 ~ Magee (N ° Magee (S; in ~ • Ina Rd PicN~e Rocks t NOR7H . ~ Orange Grove Rd ~ s~ 1 Mile ; ~ 3 River Road Prepared for: Prepared hy: ~~/1 ~ \ PARSONS MARANA ~ BR?NCKERHOFF ~~wv/ ~ ~ TOWN OF MARANA FEBRUARY 200i February 27, 2001 l-10 Tra~c Analysis - Technical Memorandum No. 4 Table of Contents INTRODUCTION Page DATA COLLECTION 1 STUDY METHODOLOGY 3 EXISTING CONDITIONS CAPACITY ANALYSIS 4 FUTURE CONDITIONS CAPACITY ANALYSIS 6 CONCLUSIONS AND RECOMMENDATIONS 9 List of Figures Fiqure 1 Study Area P.. 2 2 Year 2000 Conditions - Level of Service 5 3 Year 2025 Conditions - Level of Service 8 List of Tables Table 1 Intersection Analysis Results for Present and Future Year P 6 Parsons Brinckerhoff February 27, 2001 1-10 Tra~c Analysis - Technical Memorandum No. 4 INTRODUCTION The Marana Master Transportation Plan is a comprehensive transportation plan that will serve as a guide for addressing current and projected transportation needs in the Town of Marana. This Technical Memorandum is part of the Roadway Analysis task to determine roadway improvements that will be needed over the next 25 years to accommodate the increase in traffic in Marana. The purpose of this study was to complete a capacity analysis of I-10 freeway through the Town of Marana with existing and proposed tra~c volumes. Capacity analysis at the I-10 traffic interchanges including ramps and crossroads operations was also conducted. The frontage roads east and west of I-10 were also modeled. The I-10 study area spans from Trico-Marana Road to Orange Grove Road and is shown in Figure 1. The I-10 traffic interchanges located within the study area are at Trico- Marana Road, Tangerine Road, Avra Valley Road, Cortaro Road, Ina Road and Orange Grove Road. A new traffic interchange at Twin Peaks Road planned for the future year was also analyzed. DATA COLLECTION Peak hour and daily traffic volumes on I-10, crossroads and ramps were obtained from the Pima Association of Governments (PAG) traffic count program. These traffic volumes were collected in April 2000 using pneumatic tube counters in 15-minute intervals. The AM and PM peak hours were determined at each location based on the highest consecutive four 15-minute periods. The traffic volume information is attached in Appendix A. As-built plans for I-10 and the traffic interchanges were obtained from Arizona Department of Transportation (ADOT). Signing and pavement marking plans were examined to verify the traffic control and lane geometry on I-10, crossroads and ramps. ADOT also provided the traffic signal timing/ program charts for three signalized study intersections. Pima County roadway network was obtained as an electronic file from Pima County Department of Transportation (PCDOT) GIS section. This file was used as a background for creating the I-10 roadway network for analysis in CORSIM software. Pima County maps were also used to create the I-10 roadway network. Parsons Brinckerhoff Page 1 v ~ -o -a o~ > oC o o ~ c ~ ~ N ~ ~ Z Cn C'3 0 V cu ~C ~ c o a~ ~ ~ ~ N . •C ~ ~ ~ ~ c0 N N ~ ~ . ~ Z J J O C d ~ . ~ ~ ~ E C ~ U ~ ~ ~ BPBUB~ B~ L'Si~ BUOW ~G~G~'~ a uouueys ~0~~,~ A~ e~~a~ e~ ap ouiwe~ 13 i~ r--- ~ a~ep~twoyl ;_l ~ ~a43~~ PIO I ~ ~\,e~ a~sap ap ouiwe~ : L - - - ~ ~ ~ ~ o we~unow anoa ~ . j uewueH ~ ~..L ~ . ~ ~ ~ I ~z~ ~ J i ~ ~ pt3 aP~M ~ Q S~ ~ ~ ~ ~ ~ Co chline ~ ~ ~ ~ ` ~ ~ ~ S~Ne~°e\\ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ = a~ ~ ~ ~ ~ ~ ; ~ I ~ ~ z ,~p ~ ~ ~ ~ I ~ z ¢ J - ~ ~ ~ 1 ~ ~ -o ~ I swepy uo~ ~ O ouepues ~ --J oiaepueg ~ ` = o L.._ ~ ~ $ s~apues saapu~g ~ ~ I- ~ o0 ~ r G~a~ f ~ I N ~ ~ ~a~~n~ - - ~ - - ~ a _ ~ ~ ~ , p~i o~ul -a ca -a ~ a~ o ~ ~ ~ ~ c ~ i= aTi m ~ w j w ~ ~ ~ o U ~ ~ > I~ ¢ February 27, 2001 1-90 Tra~c Analysis - Technical Memorandum No. 4 PAG provided the 2025 Tra~c Projections dated January 2001 from their Long Range Transportation Plan. These traffic projections are included in Appendix B. Lane geometry on I-10 roadway network for Year 2025 was researched from 1-10 Corridor Improvements General Plan prepared for ADOT. STUDY METHODOLOGY AM and PM peak hour traffic volumes were developed from the average daily traffic using directional distribution factor and peak hour factor associated with the traffic counts. The existing lane geometry, traffic control, AM and PM peak hour traffic volumes for the I-10 roadway network were entered into CORSIM software. CORSIM is a microscopic model developed for the Federal Highway Administration (FHWA) that models both arterial streets and freeways together. A microscopic model simulates every vehicle in the roadway network as opposed to a macroscopic model that looks at the roadway network as a whole. The format of the roadway system in CORSIM is simulated as a series of links and nodes. The nodes are the intersections in the roadway network and the links are the roadway segments befinreen the intersections. Since CORSIM requires a unique way to input the roadway network, the output from CORSIM summarizes the roadway measures of effectiveness by individual links or roadway segments. This causes a problem when an intersection level of service is desired. To obtain a level of service for an intersection, each link's average delay and volume leading into the intersection must be known. Then using these two values, an intersection average vehicle delay can be found and level of service for the intersection is known. A program developed in PB Michigan office was utilized to summarize the interseetion volume, intersection average delay, and the intersection level of service. The level of service is summarized based on delay criteria outlined in the 1997 Highway Capacity Manual. Reports were created listing the input data, intersection and approach delays, Levels of Service (LOS) and volume to capacity (v/c) ratios. Different scenarios were modeled for the I-10 study area. A present year analysis with Year 2000 traffic volumes, lane geometry and signal timings was performed for the AM and PM peak hours. The proposed traffic conditions in Year 2025 were then analyzed using CORSIM software. The output from CORSIM software is attached in Appendix C. Parsons Brinckerhoff Page 3 February 27, 2001 1-10 Tra~c Analysis - Technical Memorandum No. 4 EXISTING CONDITIONS CAPACITY ANALYSIS Traffic volumes collected by PAG and as-built lane geometry on I-10, ramps and crossroads were used to model the existing conditions. From Trico-Marana Road to Ina Road, 1-10 was analyzed as a divided freeway with two lanes in ~ each direction. I-10 was analyzed with three lanes in each direction from Ina Road to south of Orange Grove Road. Both the East and West Frontage Roads were modeled as finro lane roadways. The frontage roads were analyzed as two- way roadways north of Cortaro Road. The frontage road improvements underway from Ina Road to Sunset Road were also included in the analysis. The intersections at the I-10 ramp junctions with Trico-Marana Road, Tangerine Road and Avra Valley Road were analyzed as unsignalized intersections with stop control on the ramps. The intersections at the I-10 ramp junctions with Cortaro Road, Ina Road and Orange Grove Road were modeled as signalized intersections with actuated signal operations. The I-10 Eastbound ramp junction with Orange Grove Road was modeled as an unsignalized intersection with stop control. However, it is understood that this intersection will be signalized soon. Level of service was calculated at the signalized, unsignalized intersections and on freeway and frontage road roadway segments. Figure 2 shows the AM and PM peak hour level of service for I-10 and its intersections with crossroads. In the AM peak hour all the freeway and crossroad roadway segments operated at LOS A or B except for the I-10 Westbound off-ramp at Ina Road and the I-10 Eastbound on-ramp at Ina Road. These ramps were shown as operating at LOS F due to the heavy traffic volumes using these ramps. In the AM peak hour, the ramp junction intersections of I-10 Eastbound and Westbound with Cortaro Road were both operating at LOS B. Similarly the intersections on Ina Road were operating at LOS E and LOS C and the intersections on Orange Grove Road were operating at LOS C and LOS D. In the PM peak hour most of the freeway and crossroad roadway segments operated at LOS A or B. All of I-10 Eastbound segments operated at LOS A or B. The exceptions were I-10 Westbound lanes from south of Orange Grove Road to Ina Road off-ramp. The I-10 Westbound freeway segment between Orange Grove Road on-ramp and Ina Road off-ramp was operating at LOS F. The I-10 Westbound roadway segment south of Orange Grove Road off-ramp was operating at LOS C. The I-10 Westbound off-ramps at Orange Grove Road and Ina Road were both operating at LOS F. Parsons Brinckerhoff Page 4 n ~ < ~ a, ~ o m w m ~ m c~ w ~ ~ ° m 70 ~ ~ ~ o m ~ ~ a~ ~ ~ ~ D Trico Rd n ~ ~ ~ ~~Q ~ m ~ o ~ Luckett ~ ~ D I~.. ~ ~ I D D : o Jo~~~~ D D o~~ c D ~ Sanders ~ ~ Sanders ~ ~ a' E O ~ y ~ N . ~ Sandario ~ Z Sandario ~ _ _ _ ~ ~ Lon Adams ~ ~ ~.I ~ ( ~ D O ` y D O - ~ Z ~5 C ~ D ` n ' a n • O ~ ~ ; C'~` ~ 1 p a ~ ~ ~ ~ _ „ ~ ~o ~ ~ ~ ~ ~ \\~an~~S i ~ ^y y ~ _ " ^y ~ y D~ y ~ . ; ~ ~ , ~ ~ aui ~4 0~ ~ ~ ~ ( D n .5 t~D D ~ ~ m O p C~ D D: C`~.~ ~ m . I ~ c~D ~0 ~ ~--J~ ~ D . ~ ~'J H m ~ ~ ~-~~i art an Dove Mountain n ~ . ~ ~ ~ ~ ~ ~ ~ ~ ; Camino de Oeste • Q~°~~ ~ ~ I Old Father ~ ~ ~ ' ~ Thomydale 0~p~\ ~ ` Fi EI Camino de la Tierra C ~ ~ ' ~ a~%~o Shannon n C7 , ~ W C7 a~'~i~~ ~ Mona Lisa y ~ d d La Cholla " v La Canada ~o o ~ ~ ~ c~ o r: ~ z ~ ~ ~ ~ o < ~ ~ ~ ~ ~ ~ ~ ~ ~ ° ~ Q ~ ~ o ~ m m o ~ < ..CDZ sii ~ o Q L~ cn Z Q Q ~ j Q m Q = m Q ~ ~ n February 27, 2001 1-10 Tra~c Analysis - Technical Memorandum No. 4 In the PM peak hour, the ramp junction intersections of I-10 Eastbound and Westbound with Cortaro Road were operating at LOS B and C respectively. Similarly the intersections on Ina Road were operating at LOS D and LOS E and the intersections on Orange Grove Road were operating at LOS A and LOS D. The AM and PM peak hour intersection LOS with existing signal timing is shown in Table 1. Table 1. Intersection Analysis Results for Present and Future Year Conditions Scenario 2000 2000 2025 AM Peak PM Peak Peak Hour lntersection LOS LOS LOS Trico-Marana Road/ I-10 Eastbound * A A A Trico-Marana Road/ 1-10 Westbound * A A A Tangerine Road/ I-10 Eastbound A A A Tangerine Road/ I-10 Westbound * A A A Avra Valley Road/ I-10 Eastbound * A A A Avra Valley Road/ I-10 Westbound " A A A Twin Peaks Road/ I-10 Eastbound g Twin Peaks Road/ I-10 Westbound C Cortaro Road/ I-10 Eastbound B g C Cortaro Road/ I-10 Westbound B C C Ina Road/ I-10 Eastbound E D C Ina Road/ I-10 Westbound C E C Orange Grove Road/ I-10 Eastbound C'` A'' D*` Orange Grove Road/ I-10 Westbound D D D * Unsignalized Intersection Signalized Intersection FUTURE CONDITIONS CAPACITY ANALYSIS Traffic volume projections developed by PAG and lane geometry shown in 1-10 General Plan for 1-10, ramps and crossroads were used to model the Year 2025 future conditions. Peak hour volumes were developed from PAG's average daily traffic projections and a 51 % directional factor and a 8% peak hour factor. From Trico-Marana Road to Tangerine Road, I-10 was analyzed as a divided freeway with two lanes in each direction. I-10 was analyzed with three lanes in each direction from Tangerine Road to Twin Peaks Road and four lanes in each direction south of Twin Peaks Road to Ina Road. I-10 freeway was analyzed with five lanes in each direction south of Ina Road to past Orange Grove Road. Both the East and West Frontage Roads were modeled as two lane roadways. The frontage roads were analyzed as one-way roadways through out the study area limits. A new tra~c interchange is planned at Twin Peak Road/ Linda Vista Parsons Brinckerhoff Page 6 February 27, 2001 /-10 Traffic Ana/ysis - Technical Memorandum No. 4 Road. This interchange is located in between Avra Valley Road and Cortaro Road. The intersections at the I-10 ramp junctions with Trico-Marana Road, Tangerine Road and Avra Valley Road were analyzed as unsignalized intersections with stop control on the ramps. The intersections at the I-10 ramp junctions with Twin Peaks Road, Cortaro Road, Ina Road and Orange Grove Road were modeled as signatized intersections with actuated signal operations. Level of service was calculated at the signalized, unsignalized intersections and on freeway and frontage road roadway segments. Figure 3 shows the 2025 peak hour level of service for I-10 and its intersections with crossroads. During the peak hour the freeway segments on I-10 Eastbound from Trico- Marana Road to Tangerine Road operated at LOS D. All the rest of I-10 Eastbound freeway segments operated at LOS B. The I-10 Westbound freeway south of Orange Grove Road was operating at LOS E. The I-10 Westbound segment between Ina Road and Orange Grove Road was operating at LOS D. I- 10 Westbound segments befinreen Twin Peaks Road and Ina Road were operating at LOS C. The freeway segments north of Twin Peaks Road were operating at LOS B. During the 2025 peak hour, the ramp junction intersections of 1-10 Eastbaund and Westbound with Twin Peaks Road were operating at LOS B and G respectively. Similarly, the ramps junction intersections with Cortaro Road and Ina Road were operating at LOS C. However, the ramp junction intersections with Orange Grove Road were operating at LOS D. The 2025 peak hour intersection LOS with proposed signal timing is shown in Table 1. Parsons Brinckerhoff Page 7 -a ~ ~ ~ ~ o ~ O ~ . C ~ J ~ ~ ~ Z C/~ C.~ ~ (C ~ ~ C OO N ~ . V ~ 'C . N O ~ NN -p ~ . . ~ Rf O 0I ~ "~6 ~ ~ ~ ~ ~ d ~ ~ ~ ~ ~ C ~ V C ~ ~ d ~ ~ Z ~ J Q BpEUB~ B~ ~1104~ ~l ~'O~G~ V BS1~ BUOW UODUBys ~~~~p,~ ~ 0~0 ~~~ail e~ ap owwe~ 13 U. ~1 ~ o~~ a~ep~tuaoyl . . ~1 ~ ~ayi~~ PIO ~ ~ a~sap ap ouiw~~ : L-- - Q, 0 00 J ~ ~ C~ we~unoW anoQ Q Q j uew~eH ~-•L Q a m V ~ ~ ~ ~ 0 _ I Q m ~ , ~ ? m J Q ~ Co hline ~ ~ - a~ ~ _ _ _ ~et`c~~~ ~ ~ ~ Q ~ ; Sd r' a ~ ~ ~ Q ~ _ Z ~ ~ ~ ~ ~ O ~ Q ~ C~ ~ Z J ~ N Q Q N ~ ~ L ~ a LL SLUL'pd U0~ ~ ~ I . oiaepueg ~ -i Z . - J ouepueg ~ ~ ~ M ~ ~ ~ ~ O saapueg ~ s~apues ~ ` ~ Q G~a~°~ ~ - ~ Y J O ; . t~ ~ ~a~~~~ a . - - ~ o > ~ ~ ~ O ~ ~J~~f\ ~ j J W ~ g~ / ~ ~ ~ ~ ' Pa o~ul ' ' ~ ~ ; ~ Q~ f ~ . 'O ~ N O ~ t . . N ~ C ~ F- ~ ~ . ~ . . . . ~ . , ~ ~ m ~ W j W ~ ~ . . ~ - ~ . ~..0 ~ ~ . V > . ~ . . ~ Q ~ . February 27, 2001 1-10 Traffic Analysis - Technicai Memorandum No. 4 CONCLUSIONS AND RECOMMENDATIONS This report analyzed the capacity on I-10 through the Town of Marana including ramps and crossroads. Based on the capacity analysis for 2000 AM and PM peak hours, and 2025 peak hour, the following conclusions are provided: For the present year conditions, Interstate 10 is operating satisfactorily both during AM and PM peak hours except for some locations. The freeway segment on 1-10 Westbound between Orange Grove Road and Ina Road is operating at LOS F during the PM peak hour. The heavy traffic volumes exiting onto Ina Road in the PM peak hour cause backups and affect the operations on I-10. Both the I-10 Westbound off-ramps at Ina Road and Orange Grove Road are operating at LOS F due to the heavy exiting volumes. The I-10 Eastbound On- ramp at Ina Road is operating at LOS E during the AM peak hour. All the signalized and unsignalized intersections within the study area are operating satisfactorily except for few locations. The traffic signal at I-10 Eastbound ramp junction at Ina Road is operating at LOS E and D during the AM and PM peak hours respectively. The traffic signal at I-10 Westbound ramp junction with Ina Road is operating at LOS C and E during the AM and PM peak hours. The traffic signal at I-10 Westbound ramp junction with Orange Grove Road is operating at LOS D during both AM and PM peak hours. During the 2025 peak hour conditions all the freeway and surface street segments were operating satisfactorily except for I-10 Eastbound from Trico- Marana Road to Tangerine Road and I-10 Westbound south of Ina Road. The I- 10 Eastbound freeway segment from Trico-Marana Road to Tangerine Road was operating at LOS D. The segment between Ina Road and Orange Grove Road was operating at LOS D and the segment south of Orange Grove Road was operating at LOS E. All the signalized and unsignalized intersections were also operating satisfactorily except for the signals on Orange Grove Road. The Orange Grove Road intersections with I-10 Eastbound and Westbound ramp junctions were operating at LOS D. Based on the extensive efforts undertaken to model, analyze and simulate the I- 10 roadway network within the Town of Marana, the following recommendations are provided: All the turning movement volumes at intersections were developed from PAG traffic counts. The traffic operations at the intersections were modeled adequately however because actual turning movement counts were not conducted at these intersections, traffic operations were not modeled precisely. Parsons Brinckerhoff Page 9 February 27, 2001 1-10 Tra~c Analysis - Technical Memorandum No. 4 Obtaining turning movement counts at the I-10 ramp junctions with Ina Road and Orange Grove Road it may be possible to design interim improvements to reduce traffic delays. These interim improvements should work in conjunction with the frontage road improvements taking place. Currently I-10 roadway network is operating satisfactorily except for Ina Road off- ramp from I-10 Westbound during the PM peak hour. Even though the frontage road roadway improvements were modeled in the analysis, the traffic volumes still reflected the roadway network without the frontage road improvements from Ina Road to Sunset Road. Adding a traffic interchange at Twin Peaks Road will provide another option for Marana traffic to enter and exit I-10. This may reduce the traffic congestion experienced at Ina Road and Orange Grove Road. During the future year 2025 peak hour conditions, the I-10 roadway network was operating satisfactorily except for a few locations. All the freeway, surface street and intersections were operating satisfactorily. The reason for these conditions is the enormous capacity added with the proposed roadway improvements on I- 10 and surface streets as shown in the I-10 General Plan. Traffic volumes projected by PAG have increased dramatically to require the necessary roadway improvements. During the next 20 years, I-10 has to be widened from four or six lanes to eight or ten lane section. Major roadway widening is needed on crossroads and ramp junctions. Frontage road improvements are already taking place. It may be necessary to widen the two lane section to three lanes on I-10 Eastbound from Trico-Marana Road to Win Peaks Road. The modeling, analysis and simulation of the I-10 roadway network using CORSIM in this report represents a good beginning and a resource for examining various roadway improvement options with minimal efforts. Parsons Brinckerhoff Page 10 February 27, 2001 1-10 Traffic Analysis - Technical Memorandum No. 4 APPEND/ CES A. PAG Traffic Count Information ( Collected in 2000) B. PAG 2025 Trafific Projections C. Roadway and Intersection Capacity Analysis (CORS/M Output) D. Signal Timing Cards . APPENDIX February 27, 2001 1-10 Tra~c Analysis - Technical Memorandum No. 4 APPEND/X A PAG Traffic Count Information (Collected in 2000) APPENDIX PAG Traffic Countsxlsroad segments Roadway Name Segment Lanes xiliary lanes ADT Source Year Functional From To Trevel Lanes Classiflcation Airline Avra Valley Lambert 2 Anway Manville Avra Valiey Rd 2 Anway Avra Vailey Lambert 2 1517 Marana Apr-00 Anway Lambert Jaguar 2 Anway Jaguar EI Tiro 2 Avra Valley Rd West of Anway 2 450 Marana Apr-00 Avra Valley Road Anway Trico 2 2938 Marana Apr-00 Avra Valley Road Trico Clayton 2 5160 Marana Apr-00 Minor Arterial Avra Valley Road Clayton Sanders 2 5761 PAG 2000 Avra Valley Sanders Airline 2 6225 PAG 2000 MinorArterial Avra Valley Road Airline Santa Cruz River 2 CLT 6225 PAG 2000 Minor Arterial Avra Valley Road Santa Cruz River I-10 2 6225 PAG 2000 Bamett Sanders I-10 Frontage 2 894 PAG 2000 EI Cmo de Manana I-10 Frontage Rd Linda Vista 2 422 PAG 1999 Principal Arterial EI Cmo de Manana Linda Vista Cmo de Oeste 2 346 Marana May-00 EI cmo de Manana Tangerine Moore 2 Camino de Oeste Ina Magee 2 CLT 3472 PIMA CO Jui-98 Not classified Camino de Oeste Magee Cortaro may not be dedicated Camino de Oeste Cortaro Linda Vista 2 CLT 11713 PIMA CO Apr-99 Minor Arteriai Camino de Oeste Linda Vista EI cmo de Manana 2 Minor Arterial Cmo de la Tierra Shumaker Orange Grove 2 Cmo de la Tierra Orange Grove Ina 2 7099 PIMA CO Aug-96 ~ot classified Coachline Sliverbell Twin Peaks 4 CLT 2787 Marana Apr-00 Cortaro (Farms) Rd Ina Siberbell 2 Principal Arterial Cortaro (Farms) Rd Silverbeil I-10 2 CLT 20365 PAG 2000 Principal Arterial Cortaro (Farms) Rd 1-10 Hartman 2 16661 Marana May-00 Principal Arterial Cortaro (Farms) Rd Hartman Thomydale 2 17264 PAG 2000 Principal Arterial Cortaro (Farms) Thomydale Shannon 2 15071 PIMA CO Mar-99 Cocio Sliverbell EI Tiro 2 810 PIMA CO Jun-96 Derringer Lambert Jaguar 2 Derringer Jaguar EI Cmo de Tres Arr 2 Derringer EI Cmo de Tres ArroyEi Tiro 2 Dove Mountain Blvd Tangerine Moore 4 4201 Marana May-00 Principal Arterial Dove Mountain Blvd Moore Northwest 4 Minor Arterial EI Cm de Tres Arroycaerringer Anway 2 EI Cmo de Tres Arroy4nway Trico 2 EI Tiro Cocio Trico Rd 2 3342 Marana Mar-00 Emigh Sanders Sandario 2 1770 PIMA CO Apr-97 Grier Sanders Sandario 2 752 PAG 1999 Grier Sandario Lon Adams 2 Grier Lon Adams i-10 Frontage 2 Hardin Trico Luckett 2 . Hardin L~ckett I-10 2 290 PAG 1999 Hartman Cortaro Farms Linda Vista 2 Hartman Linda Vista Lambert 2 Minor Arterial Ina West of Sandario Sandario 2 Ina Road Artesiano Wade 2 343 PIMA CO Jul-99 Principal Arterial Ina Road Wade Siiverbeli 2 7434 PIMA CO Jul-99 Principal Arterial Ina Road Silverbeli I-10 2 CLT 11035 PIMA CO Jui-99 Principal Arterial Ina Road I-10 Old Father 4 28356 Marana May-00 Principal Arterial Ina Road Oid Father Thomydale 4 33067 PAG 2000 Ina Road Thomydale Shannon 4 36795 PAG 2000 Principal Arterial Ina Road Shannon La Cholla 4 36795 PAG 2000 Principal Arterial Jaguar Derringer Rd Anway Rd 2 Kirby Hughes Luckett Wentz 2 La Cholla Curtis Orange Grove 2 22526 PAG 2000 La Cholla Orange Grove Ina 2 17181 PAG 2000 Principal ARerial La Cholla Ina Magee(S) 4 25543 PAG 2000 Principal Arterial La Cholla Magee(S) Magee(N) 2 21942 PAG 2000 La Cholla Magee Overton 2 13277 PAG 2000 La Cholla Overton Lambert 2 12751 PAG 2000 Principal ARerial La Cholia Lambert Naranja 2 7250 PIMA CO May-00 Principal Arterial La Cholla Naranja Tangerine 2 6485 PIMA CO May-00 La Choila Tangerine Moore 2 Not classified Lambert Derringer Anway 2 Lambert Anway 2 Lambert Airline Sliverbeil 2 Lambert Lane Hartman Thomydale 2 451 PIMA CO Apr-99 Minor Arterial Lambert Lane Thomydale Shannon 2 6278 PIMA CO Mar-99 Minor Arterial Lambert Lane Shannon La Cholla 2 5473 PIMA CO Mar-99 Linda Vista Blvd Camino de Manana Bald Eagle 2 305 PAG 1999 Local Street Linda Vista Bivd Bald Eagle Cmo de Oeste 2 1360 PIMA CO Apr-99 Linda Vista Bivd Cmo de Oeste Thomydale 2 7166 PIMA CO Nov-99 Minor Arterial Linda Vista e!o Thornydale 2 Z/27/01 1 of 3 PAG Traffic Counts.xlsroad segments / Roadway Name Segment Lanes xiliary Lanes ADT Source Year Functional From To Trevel Lanes Classification Lon Adams Barnett Grier 2 1232 Marana Apr-00 Lon Adams Grier I-10 Frontage Rd 2 Luckett Grier Hardin 2 276 PAG Jun-05 Magee w/o Sandario 2 Magee Thomydale Shannon 2 Magee Rd Shannon La Cholla 2 19905 PAG 2000 Manville Anway Sandario 2 1187 PIMA CO Aug-97 Marana Road Trico Sandario 2 2818 Marana Apr-00 Principal Arterial Marena Road Wentr Sanders 2 Massingale Rd I-10 Frontage Cmo de Oeste 2 781 PIMA CO Jul-98 Massingale Rd Cmo de Oeste Old Father 2 802 PIMA CO Jul-98 Massingale Rd Old Father Thomydale 2 1505 PIMA CO 1996 Mona Lisa Orange Grove Ina 2 Mona Lisa Ina Crown King 2 Mona Lisa Crown King Magee 2 2663 PIMA CO Jul-00 Moore La Cholla Tangerine 2 Moore Road Sanders I-10 2 Minor Arterial Moore Road Thomydale La Cholla 2 504 PAG 1999 Minor Arterial Oasis El cmo de Manana Cmo de Oeste 2 Old Father Ina Cortaro 2 6970 PIMA CO 1996 No ciassified Orange Grove Sanders Sandario 2 Orange Grove I-10 Thomydale 4 31382 PAG 2000 Orange Grove Thomydale EI Cmo de la Tierra 2-4 15941 PAG 2000 Orange Grove EI cmo de la Tierta Shannon 2 15941 PAG 2000 Orange Grove Shannon La Cholla 2 16891 PIMA CO Jan-97 Overton Road Thomydale La Cholla 2 8051 PAG 2000 Not classified Pecos Way Thomydale Cmo de la Tierra 2 4678 PIMA CO Apr-99 Picture Rocks Sanders Sandario 2 1472 PIMA CO Jun-96 Picture Rocks Sandario onument Boundary 2 5035 PIMA CO May-00 Picture Rocks Monument Boundary Wade 2 6211 PIMA CO Aug-99 Pima Farms Scenic Silverbell 2 Pinal Air Park Trico I-10 2 PosNale Tangerine Moore 2 Postvale Moore Bamett 2 Postvale Bamett 1-10 Frontage Rd 2 Sandario Road Manville Picture Rocks 2 3432 PAG 2000 Sandario Road Picture Rocks Twin Peaks 2 5723 PAG 2000 Local Street Sandario Road Twin Peaks Avra Valley 2 3429 PAG 2000 Local Street Sandario Road Moore I-10 2 2451 Marana Apr-00 Local Street Sanders Manville Orange Grove 2 478 PAG 1999 Sanders Road Avra Vailey Moore 2 2121 PAG 2000 Principai Arterial Sanders Moore Rd Marana Rd 2 2121 PAG 2000 Sanders Marana Rd Kirby Hughes 2 Scenic Ina Silverbel~ 2 Shannon Curtis Orange Grove 2 4799 PIMA CO Sep-96 Shannon Orange Grove Ina 2 7134 PIMA CO Sep-97 Principai Arterial Shannon Ina Cmo de la Tierra 2 7448 PIMA CO Jul-00 Prinapai ARerial Shannon Cmo de la Tierra Magee/Cortaro 2 9860 PIMA CO Sep-97 Shannon Magee Overton 2 7386 PIMA CO Jan-99 Principal Arterial Shannon Overton Naranja 2 Principal AAerial Sliverbell Cocio Trico 2 Silverbell Trico Sanders 2 1215 Marana Apr-00 : Silverbell Ina Cortaro 2 6435 PAG 1999 Principal Arterial Silverbell Cortaro Twin Peaks 4 18923 PAG 1999 Principal Arterial Silverbell Twin Peaks Lambert 2 5601 Marana Apr-00 Not classified Tangerine Road I-10 Thomydale 2 6702 PAG 2000 Expressway Route Tangerine Road Thomydale La Cholla 2. 6594 PAG 2000 Thomydale Orange Grove CDO Wash 4 24838 PAG 2000 Principal Arterial Thomydale CDO Wash Ina 4 24838 PAG 2000 Principal Arteriai Thornydale Ina Cortaro 2 22824 PAG 2000 Principal Arteriai Thomydale Cortaro Overton 2 20183 PAG 2000 Principal ARerial Thomydale Overton Linda Vista 2 16681 PIMA CO Apr-99 Thomydale Linda Vista Lambert 2 14149 PIMA CO Apr-99 Thomydale LambeR Tangerine 2 5558 PAG 2000 Principal Arterial Thomydale Tangerine Moore 2 5558 PAG 2000 Minor Arterial Trico Avra Valley Silverbell 2 2146 Marana Mar-00 Trico Silverbell Marana Rd 2 2384 Marana Mar-00 Trico Marana Road Pinal Air Park 2 732 Marana Mar-00 Twin Peaks Clayton Sandario 2 7190 Marana Apr-00 Principal Arterial Twin Peaks Sandario Sliverbell 2 4153 PAG 1999 principal arterial Twin Peaks Silverbell Santa Cruz River 4 Principal ARerial Wade Sliverbell Picture Rocks 2 6436 PIMA CO Aug-99 Wade N/o Ina 2 261 PAG Jun-05 Wen~ Kirby Hughes Marana 2 143 PAG 1999 2127/01 2 of 3 PAG Traffic Counts.xlsroad segments Roadway Name Segment Lanes xiliary Lanes ADT Source Year Functional From To Travel Lanes Classiflcation INTERSTATE 10 MAINLINE EB WB way Volume I-10 Ruthrauff Orange Grove 6 56795 41723 98518 PAG 2000 I-10 Orange Grove Ina 8 56795 41723 98518 PAG 2000 I-10 Ina Cortaro 4 56795 41723 98518 PAG 2000 I-10 Cortaro Avra Valley 4 56795 41723 98518 PAG 2000 I-10 Avra Valley Tangerine 4 27093 26249 53341.5 PAG 2000 I-10 Tangerine Marana 4 27093 26249 53341.5 PAG 2000 ~-1~ Marana Pinal Park 4 27093 26249 53341.5 PAG 2000 FRONTAGE ROADS NB SB Orange Grove Ina 11758 Marana Apr-00 Ina Cortaro 1593 2360 Marana Apr-00 WFR Cortaro Avra Valley 1051 1250 Marana Apr-00 WFR Avra Valiey Tangerine 465 1511 Marana Apr-00 WFR Ta~gerine Bamett 401 1221 Marana Apr-00 RAMPS Orange Grove NB On 3501 Marana Apr-00 Orange Grove NB Off 15483 Marana Apr-00 Orange Grove SB ON 13654 Marana Apr-00 Orange Grove SB Off 2513 Marana Apr-00 Ina Road NB On 4295 Marana Apr-00 Ina Road NB Off 12105 Marana Apr-00 Ina Road SB ON 12543 Marana Apr-00 Ina Road SB Off 3856 Marana Apr-00 Cortaro Road NB On , 1949 Marana Apr-00 Cortaro Road NB Off 11508 Marana Apr-00 Cortaro Road SB ON 10962 Marana Apr-00 Cortaro Road SB Off 2781 Marana Apr-00 Avra Valley Rd NB On 610 Marana Apr-00 Avra Valley Rd NB Off 3001 Marana Apr-00 Avra Valley Rd SB ON 3452 Marana Apr-00 Avra Valley Rd SB Off 470 Marana Apr-00 Tangerine Rd NB On 1339 Marana Apr-00 Tangerine Rd NB Off 1878 Marena Apr-00 Tangerine Rd SB ON 2247 Marana Apr-00 Tangerine Rd SB Off 1222 Marana Apr-00 Marana T.I. NB On 871 Marana Apr-00 Marana T.I. NB Off 2240 Marana Apr-00 Marana T.I. SB ON 2430 Marana Apr-00 Marana T.I. SB Off Marana Apr-00 2/27/01 3 of 3 February 27, 2001 1-90 Tra~c Analysis - Technical Memorandum No. 4 APPENDIX B PAG 2025 Traffic Projections APPENDIX r ~v O° ZN ~ ~ ~ ~ ~ W ~ ~ ~ " ~ ~ ~ m n ~ ~ ~ m~ i c~ o , °z ~ ~ n~ ~ r - ` ~ z ~ w ~ ~ ~ ~ ~ -v ~ ~ ~ _ 0 0 Z r 918V 3683 293 ~ C ~~y~ ~ n rn ~ ~ ~ Z ~ V ~ ~ ~ , ~ ; ~ N ~ ~ o ti ~ ~ tiw~ y~ 68ZZ 2480 ~O~ V ~ CO ~ ~ Q!'0 O~' 4064 m cn v~ rN ON ~ Z ~ cn ~ ~ ~ ~ ~ Z ~ G~ - m C~ aosa R~1 70 G~ O zm r ~ ~o,' ~ Z ~ ~ Z ~ ~ ~ ~ O ~ S` n ~ z 0 ~ ~ ~ti -o ~ ~ n ~ zm ~ titi wti ~ ~ O N O d°`~~ ~~°y ~ ~ ~ V q/ ~ /^q\ . 70',~ ~ V . ~ . . ~ ~ ~w ° ~ ~o ~ ~ ~ ~ ~ v 6~ oo~v r o . ON z ~ ~ ~ ~ ~ z G) _ rn c~ - ~o ~ co o~ zm r~ Z ~ ~ ~ t~n ~ ~ O~ ~ ~ ~ ~ - < O z ~ ~ r w~ ~ ~ C r ~ N z ~ L ~ i? ~ ~ ~ 8901 ~ 549Z O ~ ~~ti ti wc~ ~oti , ~o`O 6~ ~ ~ cbv ~ L~a7 1~i ~w't, 20071 ~ ~ ~ ~ti ~ 22311 ~ ~ ~ rZ..~ w~' Or~ 1,°~~~ ~~i °Ay~ ~ ,~~~ZL ~a ~ ~ Z ZZ ~ v~ y V ~j J '4~ ~ ~ o~'w ~~~w~ v ~ ~ ,~Lti~ m ~ yp~4' 88 w N ~ ~ February 27, 2001 I-10 Tra~c Analysis - Technical Memorandum No. 4 APPEND/X C Roadway and Intersection Capacity Analysis (CORS/M Output) APPENDIX . ~ . r Parsons Brinckerhoff Michigan, Inc. Netsim/Fresim Summary Program Using HCM 1997 Control Stop Delay Criteria Created February 2000, Versi 0 Input Filename: arana am 2000.out Output Filename 2000 am output Number of Nodes Prc~cessed: 150 Number of Links Processed: 144 Current date and time is Fri Feb 23 13:25:41 2001 NETSIM SUMMARY Node Volume Delay S/U/A LOS From Volume Delay LOS I 1 71 1.68 U A i 5 29 2.8 A 83 42 .9 A 2 5 .90 U A 4 5 .9 A 3 714 20.48 U C ~•~p~,~ ~x~ ~ 2 4 2 2 7 8 4 2. 9 E 133 288 1.7 A 163 148 14.9 B / 4 5 1.50 U A 6 5 1.5 A 5 70 2.59 U A 9 29 4.7 A 1 41 1.1 A 6 5 1.00 U A ' 11 5 l.0 A 7 459 .57 U A 211 202 1.3 A ' 8010 257 .0 A ~ 8 39 .46 U A 8001 21 .0 A 12 18 1.0 A ~ 9 70 2.87 U A 15 29 3.4 A 5 41 2.5 A 10 6 1.40 U A 13 6 1.4 A 11 6 .30 U A 18 6 .3 A 12 39 2.93 U A 8 21 1.5 A 16 18 4.6 A 13 6 3.50 U A 17 6 3.5 A 14 366 .63 U A 8009 237 .0 A 210 129 1.8 A 15 70 2.76 U A 19 28 4.8 A 9 42 1.4 A 16 94 4.32 U A 12 22 7.1 A 21 26 .1 A . , , 33 28 1.0 A 36 18 12.2 B 17 38 2.16 U A 8012 24 .0 A 34 5 .9 A 37 9 8.6 A 18 6 .10 U A 20 6 .l A 19 69 4.29 U A 22 32 4.4 A 15 37 4.2 A 20 6 .40 U A 35 6 .4 A 21 54 .57 U A 16 28 1.1 A 8014 26 .0 A 22 73 3.08 U A 32 33 2.7 A 19 40 3.4 A 24 33 .30 U A 46 33 .3 A 25 62 2.82 U A 56 41 3.5 A 52 21 1.5 A 26 39 1.40 U A 29 39 1.4 A 27 35 .40 U A 153 35 .4 A 28 35 1.70 U A 27 35 1.7 A 29 59 1.72 U A 30 39 2.6 A 8019 20 .0 A 30 59 2.75 U A 52 39 3.7 A 29 20 .9 A 31 37 .40 II A 28 37 .4 A 32 73 2.53 U A 176 33 1.6 A 22 40 3.3 A 33 76 1.62 U A 34 30 2.2 A 7001 20 .0 A 16 26 2.2 A 34 72 1.16 U A 17 26 .0 A 7002 19 -.3 A ! 33 27 3.3 A ~ 35 6 .20 U A I 175 6 .2 A ~I 36 40 3.35 U A 16 22 5.1 A 40 18 1.2 A 37 9 2.30 U A 38 9 2.3 A 38 9 3.20 U A 41 9 3.2 A 39 328 .65 U A 197 162 . 7 A 100 166 .6 A ' t • 40 40 1.73 U A 36 22 .2 A 42 18 3.6 A 41 11 5.10 U A 43 11 5.1 A 42 46 3.73 U A 40 21 .9 A 47 25 6.1 A 43 11 3.90 U A 49 11 3.9 A 45 120 .50 U A 158 120 .5 A 46 35 .50 U A 31 35 .5 A 47 45 3.44 U A 42 20 1.5 A 48 25 5.0 A 48 51 4.61 U A 47 21 1.9 A 50 30 6.5 A 49 12 3.80 U A 51 12 3.8 A 50 52 4.62 U A 48 22 2.2 A 55 30 6.4 A 51 12 3.50 U A 54 12 3.5 A 52 61 2.71 U A 25 40 3.5 A 30 21 1.2 A 53 33 .10 U A 24 33 .l A 54 13 3.80 U A 60 13 3.8 A 55 51 4.42 U A 50 20 2.9 A 61 31 5.4 A 56 63 2.65 U A 58 41 3.1 A 25 22 1.8 A 57 32 .10 U A 53 32 .l A 58 66 2.45 U A 64 46 3.0 A 56 20 1.2 A 59 32 .10 U A 57 32 .1 A 60 10 4.60 U A ' 62 10 4.6 A ' 61 54 4.16 U A ~i 55 21 3.3 A 63 33 4.7 A ~ 62 11 4.80 U A 66 11 4.8 A 63 51 3.94 U A 61 20 4.0 A 67 31 3.9 A 64 65 3.03 U A 75 46 3.5 A 58 19 1.9 A 65 29 .40 U A • ' 1 59 29 .4 A 66 12 4.80 U A 68 12 4.8 A 67 49 3.29 U A 63 16 3.9 A 69 33 3.0 A 68 12 3.60 U A 71 12 3.6 A 69 51 2.00 U A 67 16 4.2 A 72 35 1.0 A 70 173 1.05 U A 237 82 1.4 A 78 66 .6 A 7004 25 1.1 A 71 12 .70 U A 137 12 .7 A 72 53 2.42 U A 69 16 4.3 A 78 37 1.6 A 75 70 2.91 U A 102 50 3.4 A 64 20 1.7 A 76 28 .30 U A 65 28 .3 A 78 191 2.84 U A 72 16 10.0 A 70 75 1.0 A 8237 71 .0 A 83 29 10.6 B 79 142 .25 U A 237 71 .5 A 8013 71 .0 A 80 108 .22 U A 108 40 .6 A 8015 68 .0 A 82 3 1.20 U A 2 3 1.2 A 83 71 3.45 U A 78 42 3.7 A 1 29 3.1 A 85 118 .20 U A 94 118 .2 A 90 119 .00 U A ~ 85 119 .0 A ~,,~q~ 9 3 101 13 5. 2 0 U , 9 5 101. 13 5. 2 ~ ~ 94 121 1.70 U A ~ J 4 5 121 1. 7 A 95 184 1.20 U A 116 184 1.2 A 100 330 2.01 U A 39 164 .5 A 101 166 3.5 A 101 327 4.33 U A 100 159 • 8.9 A 8101 168 .0 A 102 70 3.50 U A 127 49 4.4 A 75 21 1.4 A 107 157 3.98 U A I 8008 68 .0 A 178 39 2.0 A 176 35 11.9 B 111 15 8.7 A 108 167 3.64 U A 178 30 1.2 A 80 68 .2 A 138 69 8.1 A 111 73 4.35 U A 107 58 4.9 A 119 15 2.2 A 112 28 2.80 U A 113 28 2.8 A 113 28 3.90 U A 130 28 3.9 A 116 188 .90 U A 121 188 .9 A 119 74 2.18 U A . 111 56 2.2 A 150 18 2.1 A 121 186 2.40 U A 148 186 2.4 A 123 118 .30 U A 90 118 .3 A 126 29 .00 U A 76 29 .0 A 127 71 3.16 U A 129 51 3.3 A 102 20 2.8 A 128 29 1.80 U A 126 29 1.8 A 129 74 3.40 U A 150 53 4.0 A 127 21 1.9 A 130 28 .30 U A 128 28 .3 A 132 294 .33 U A 8007 185 .0 A 98 109 .9 A 133 355 .21 U A 8006 287 .0 A 3 68 1.1 A 134 52 .10 U A 82 4 1.3 A 7006 48 .0 A 137 47 .90 U A 237 47 .9 A 138 71 .51 U A 112 28 1.3 A 7012 43 .0 A 139 47 2.30 U A 108 47 2.3 A 140 74 .69 U A 7010 35 .0 A 26 39 1.3 A 143 225 3.20 U A 98 225 3.2 A 146 186 .28 U A 154 58 .9 A 7014 128 .0 A 148 187 .50 U A 168 187 .5 A 150 74 2.70 U A 119 56 2.7 A 129 18 2.7 A 151 68 .20 U A 143 68 .2 A 153 107 2.30 U A 97 107 2.3 A 154 58 .60 U A 161 58 .6 A 155 115 .00 U A 204 74 .0 A 7016 41 .0 A 158 400 8.70 U A ,r---~_ 210 4 0 0 8. 7 A ~ 159 1 87.26 U F . . _ 93 63 300 2 F~`'~ i~~~] ~ ~.~.~-.9 _-__--_.18-8 ~..15 9_ C---Y`3 160 110 1.70 U A 211 110 1.7 A 161 57 .40 U A 182 57 .4 A 163 150 .23 U A 7020 34 .0 A 123 116 .3 A 166 369 2.30 U A ~ 3 369 2.3 A 4 4~-10 5.. 7._.v.~...1 U~_..____ F~ 4,a.4..~.~.__....._.._:~--.., w,. .._----~-_°M...~,. ~ ~ ' , _ 19 8 81 2 9 7 . 1 F ~ ~023 163 10.6 B~~ ) 168 255 1.80 U A 242 255 1.8 A 172 68 1.60 U A 151 68 1.6 A 175 5 .20 U A 139 5 .2 A 176 71 2.84 U A 107 32 1.8 A 32 39 3.7 A 178 136 1.87 U A 108 79 3.1 A 107 48 .2 A 7009 9 .0 A 180 68 .20 U A 172 68 .2 A 182 57 .50 U A 190 57 .5 A 190 56 .60 U A 201 56 .6 A 196 276 4.90 U A 166 276 4.9 A 197 333 1.55 U A 39 169 1.6 A 97 164 1.5 A 198 125 10.60 U B 212 125 10.6 B 199 70 .30 U A 180 70 .3 A 200 72 .10 U A 199 72 .l A 201 54 .50 U A 203 54 ,5 A 202 71 .20 U A 200 71 .2 A 203 54 2.00 U A 209 54 2.0 A 204 74 .10 U A 202 74 .l A 205 278 3.90 U A 196 278 3.9 A 209 55 .70 U A 160 55 .7 A 212 139 .50 U A 216 139 .5 A 215 276 1.40 U A 205 276 1.4 A 216 138 .00 U A 8017 138 .0 A 237 203 2.60 U { A? 70 80 1.6 A 79 71 .0 A 134 52 7.7 A 245 484 .65 U f°A 242 225 1.4 A 8018 259 .0 A 9 7 4 6 4 19 . 3 2 A B , `,~~~~~~~q,~ 197 173 24.4 C 98 108 13.6 B 146 183 17.9 B 98 446 18.92 A ~ ~1 „~97 192 14 . 7 B ~ ~ 13 2 18 5 9. 7 A ~ 140 69 55.4 E 210 643 57 . 49 A J E J s~,~ 14 233 19.2 B ~~,r~' 11 292 102.9 F 155 118 20.7 C 211 623 31.68 A C I~ 10 120 16.5 B 7 2 4 6 2 8. 4 C 159 257 41.9 D 242 775 38.80 A / D) ! 245 255 38.1 D ~~~~3'~~~~ 167 246 57.8 E FRESIM SUMMARY ANode BNode F/R Lanes FFSpd Vol Cap V/C Speed Dens LOS 8002 99 F 2 70 0 4800 .00 .0 .0 A 99 104 F 2 70 386 4800 .08 67.9 11.4 ~ B 104 189 F 2 70 385 4800 .08 68.6 11.3 B 189 219 F 2 70 364 4800 .08 67.9 10.7 B 218 195 F 2 70 69 4800 .Ol 68.6 2.0 A 229 231 F 2 70 382 4800 .08 67.7 11.3 B 230 225 F 2 70 96 4800 .02 69.2 2.8 A 262 260 F 2 70 110 4800 .02 69.1 3.2 A 260 258 F 2 70 109 4800 .02 69.3 3.2 A 258 256 F 2 70 109 4800 .02 69.3 3.2 A 256 243 F 2 70 104 4800 .02 69.2 3.0 A 243 230 F 2 70 99 4800 .02 68.7 2.9 A 231 232 F 2 70 385 4800 .08 67.5 11.4 B 232 255 F 2 70 386 4800 .08 67.2 11.5 B 255 257 F 2 70 388 4800 .08 66.8 11.6 B 257 259 F 2 70 388 4800 .08 65.8 11.9 B 259 261 F 2 70 387 4800 .08 65.7 11.8 B 313 311 F 2 70 148 4800 .03 69.6 4.2 A 311 309 F 2 70 146 4800 .03 69.7 4.2 A 309 306 F 2 70 143 4800 .03 69.5 4.1 A 306 301 F 2 70 142 4800 .03 69.3 4.1 A 301 291 F 2 70 140 4800 .03 68.6 4.1 A 261 250 F 2 70 385 4800 .08 66.3 11.6 B 250 252 F 2 70 385 4800 .08 66.0 11.7 B 252 254 F 2 70 387 4800 .08 65.9 11.7 B 254 265 F 2 65 359 4700 .08 61.9 11.6 B 265 290 F 2 70 376 4800 .08 64.4 11.7 B 290 299 F 2 70 373 4800 .08 66.1 11.3 B 299 305 F 2 70 369 4800 .08 66.3 11.1 B 305 310 F 2 70 365 4800 .08 66.8 10.9 B 310 312 F 2 70 360 4800 .08 67.1 10.8 B 312 314 F 2 70 356 4800 .07 66.4 10.7 B 314 316 F 2 70 353 4800 .07 65.9 10.7 B 335 333 F 2 70 240 4800 .05 67.8 7.1 A ~ 333 331 F 2 70 239 4800 .05 65.7 7.3 ' A . , 331 329 F 2 70 239 4800 .05 65.4 7.4 A 329 327 F 2 70 109 4800 .02 68.2 3.2 A 323 322 F 2 70 176 4800 .04 67.8 5.2 A 322 319 F 2 70 176 4800 .04 68.7 5.1 A 319 317 F 2 70 177 4800 .04 68.4 5.2 A 317 268 F 2 70 177 4800 .04 68.4 5.2 A 268 248 F 2 70 176 4800 .04 68.3 5.2 A 248 184 F 2 70 176 4800 .04 68.4 5.1 A 184 181 F 2 70 176 4800 .04 68.7 5.1 A 145 142 F 2 70 115 4800 .02 69.0 3.4 A 316 141 F 2 70 350 4800 .07 66.6 10.5 B 141 144 F 2 70 336 4800 .07 66.6 10.1 B 144 156 F 2 70 328 4800 .07 64.2 10.2 B 156 162 F 2 70 386 4800 .08 64.2 12.1 B 162 165 F 2 70 379 4800 .08 65.9 11.5 B 165 173 F 2 70 369 4800 .08 66.5 11.1 B 173 179 F 2 70 362 4800 .08 66.6 10.9 B 179 183 F 2 70 359 4800 .07 66.3 10.9 B 183 240 F 2 70 351 4800 .07 65.7 10.8 B 240 249 F 2 70 340 4800 .07 65.9 10.3 B 249 269 F 2 70 333 4800 .07 66.0 10.1 B 269 318 F 2 70 329 4800 .07 65.7 10.1 B 318 320 F 2 70 323 4800 .07 66.2 9.8 A 320 321 F 2 70 318 4800 .07 66.0 9.6 A 321 324 F 2 70 312 4800 .06 64.9 9.6 A 324 325 F 2 70 306 4800 .06 66.3 9.3 A 325 328 F 2 70 302 4800 .06 66.0 9.2 A 332 334 F 2 70 404 4800 .08 64.8 12.4 B 334 336 F 2 70 402 4800 .08 65.7 12.2 B 8005 343 F 3 65 0 7050 .00 .0 .0 A 343 342 F 3 70 493 7200 .07 67.0 9.8 A 342 339 F 3 70 494 7200 .07 67.6 9.8 A 339 337 F 3 70 329 7200 .05 67.6 6.5 A 337 293 F 3 70 395 7200 .05 65.6 8.0 A 293 149 F 3 70 392 7200 .05 68.6 7.6 A 149 136 F 3 70 391 7200 .05 67.1 7.8 A 136 135 F 2 70 386 4800 .08 50.3 9.8 A 103 335 F 2 70 242 4800 .05 68.5 7.1 A 336 105 F 2 70 399 4800 .08 65.7 12.2 B 105 117 F 2 70 390 4800 .08 64.3 12.1 B 117 120 F 2 70 374 4800 .08 64.4 11.6 B 152 302 F 3 70 553 7200 .08 66.6 11.1 B 302 338 F 3 70 548 7200 .08 67.3 10.8 B 338 340 F 3 70 513 7200 .07 66.2 10.3 B 340 341 F 3 70 603 7200 .08 63.5 12.6 B 23 115 F 2 70 107 4800 .02 69.6 3.1 A 195 23 F 2 70 107 4800 .02 66.1 3.2 A 189 7001 R 1 65 20 2200 .O1 62.0 1.3 A 253 73 F 2 70 118 4800 .02 68.7 3.4 A 73 262 F 2 70 114 4800 .02 69.5 3.3 A 218 7002 R 1 65 20 2200 .Ol 63.8 1.2 A 266 77 F 2 70 86 4800 .02 69.0 2.5 A 77 253 F 2 70 119 4800 .02 65.4 3.7 A 254 7004 R 1 65 26 2200 .Ol 61.3 1.8 A 266 7006 R 1 65 48 2200 .02 62.6 3.1 A 110 145 F 2 70 119 4800 .02 69.0 3.5 A 141 7009 R 1 65 9 2200 .00 63.7 .6 A 110 7012 R 1 65 43 2200 .02 63.0 2.7 A 164 125 F 2 70 168 4800 .04 68.1 5.0 A 125 110 F 2 70 165 4800 .03 68.9 4.8 A 147 164 F 2 70 169 4800 .04 68.7 4.9 A ~ 328 7010 R 1 65 35 2200 .02 52.6 2.7 A 328 157 F 2 70 264 4800 .05 61.7 8.6 A 157 332 F 2 70 412 4800 .09 57.8 14.1 B 118 92 F 2 70 244 4800 .05 65.8 7.4 A 92 103 F 2 70 244 4800 .05 68.1 7.2 A 120 124 F 2 65 315 4700 .07 55.7 11.3 B 135 118 F 2 70 190 4800 .04 68.2 5.6 A 329 7014 R 1 65 129 2200 .06 52.4 9.8 A 120 7016 R 1 65 41 2200 .02 57.9 2.9 ~ A 135 7019 R 1 65 190 2200 .09 6.8 90.1 i~` ~ t 124 ~ 6 F 2 70 577 4800 .12 61.2 12.5 B 96 152 F 3 70 564 7200 .08 66.1 11.4 B 341 345 F 3 70 599 7200 .08 66.4 12.0 B 338 7020 R 1 65 33 2200 .Ol 53.6 2.5 A ~ 9 7023 R 1 65 164 2200 .07 10.6 53.4 F 291 266 F 2 70 137 4800 .03 69.5 4.0 A 225 218 F 2 70 93 4800 .02 69.0 2.7 A 219 229 F 2 70 383 4800 .08 67.1 11.4 B 142 44 F 2 70 153 4800 .03 67.0 4.5 A 44 313 F 2 70 150 4800 .03 69.3 4.4 A 181 74 F 2 70 175 4800 .04 68.7 5.1 A 74 147 F 2 70 172 4800 .04 68.7 5.0 A 7003 81 R 1 65 21 2200 .O1 35.8 2.5 A 81 219 R 1 65 21 2200 .Ol 52.5 1.6 A 7000 84 R 1 65 38 2200 .02 29.6 5.5 A 84 195 R 1 65 38 2200 .02 42.1 3.7 A 7005 86 R 1 65 35 2200 .02 25.5 6.0 A 86 77 R 1 65 35 2200 .02 36.8 3.8 A 7007 87 R 1 65 17 2200 .Ol 34.2 2.1 ' A 87 265 R 1 65 18 2200 .Ol 49.6 1.5 A 7008 89 R 1 65 40 2200 .02 35.3 4.8 . A 89 142 R 1 65 41 2200 .02 50.9 3.3 A 7011 88 R l 65 65 2200 .03 35.9 7.7 A 88 156 R 1 65 66 2200 .03 51.6 5.0 A 7013 91 R 1 65 76 2200 .03 27.8 11.9 B 91 327 R 1 65 76 2200 .03 41.2 7.4 A 15 106 R 1 65 155 2200 .07 30.7 21.2 1r ~~~~l ~~Y^' ~ 106 157 R 1 65 155 2200 .07 47.1 13.6 B 7017 109 R 1 65 52 2200 .02 32.0 6.9 A 109 118 R 1 65 52 2200 .02 45.3 4.7 e~, A .1`~`"' 018 _114~ R 1 65 280 2200 . 13 27 .2 43. 8 .n_m ~ 114 124 R 1 65 279 2200 .13 42.5 26.7 D 7021 122 R 1 65 68 2200 .03 27.5 10.7 B 122 337 R 1 65 68 2200 .03 41.5 6.8 A 7022 131 R 1 65 92 2200 .04 32.8 11.7 B 131 340 R 1 65 91 2200 .04 49.6 7.5 A 327 169 F 2 65 183 4700 .04 58.0 6.3 A 169 323 F 2 65 179 4700 .04 62.8 5.7 A w Parsons Brinckerhoff Michigan, Inc. Netsim/Fresim Summary Program Using HCM 1997 Control Stop Delay Criteria Created February 2000, Version 1.0 Input Filename: ra~m 2000.out Output Filenamec m 2000 output Number of Nodes Processed: 150 Number of Links Processed: 144 Current date and time is Fri Feb 23 13:33:15 2001 NETSIM SUMMARY Node Volume Delay S/U/A LOS From Volume Delay LOS 1 80 1.39 U A 5 28 2.5 A 83 52 .8 A 2 4 .00 U A 4 4 .0 A 3 745 9.90 U 2 4 2 2 7-0 2 0. 0 C i" 133 353 2.2 A 163 122 9.8 A 4 4 1.20 U A 6 4 1.2 A 5 80 2.18 U A 9 28 4.0 A 1 52 1.2 A 6 6 .20 U A 11 6 .2 A 7 517 .74 U A 211 255 1.5 A 8010 262 .0 A 8 52 .20 U A 8001 35 .0 A 12 17 .6 A 9 81 2.74 U A 15 28 3.0 A 5 53 2.6 A 10 8 1.00 U A 13 8 1.0 A 11 6 .00 U A 18 6 .0 A 12 52 1.85 U A 8 36 .8 A 16 16 4.2 A 13 9 3.30 U A 17 9 3.3 A 14 510 .61 U A 8009 326 .0 A 210 184 1.7 A 15 81 3.00 U A 19 28 4.5 A 9 53 2.2 A 16 107 6.05 U A 12 36 7.3 A 21 26 .2 A ' 33 27 1.0 A 36 18 19.6 C 17 41 2.27 U A 8012 23 .0 A 34 8 1.0 A 37 10 8.5 A 18 6 .40 U A 20 6 .4 A 19 81 4.49 U A 22 30 3.8 A 15 51 4.9 A 20 8 .10 U A 35 8 .l A 21 54 .41 U A 16 28 .8 A 8014 26 .0 A 22 84 3.74 U A 32 31 2.1 A 19 53 4.7 A 24 56 .20 U A 46 56 .2 A 25 68 3.10 U A 56 46 4.1 A 52 22 1.0 A 26 35 1.40 U A 29 35 1.4 A 27 59 .40 U A 153 59 .4 A 28 60 1.60 U A 27 60 1.6 A 29 57 1.77 U A 30 36 2.8 A 8019 21 .0 A 30 68 3.34 U A 52 46 4.5 A 29 22 .9 A 31 59 .50 U A 28 59 .5 A 32 83 3.20 U A 176 30 1.6 A 22 53 4.1 A 33 80 1.62 U A 34 32 2.5 A 7001 22 .0 A 16 26 1.9 A 34 76 1.21 U A 17 25 .0 A 7002 24 .0 A 33 27 3.4 A 35 8 .00 U A 175 8 .0 A 36 55 3.76 U A 16 37 5.0 A 40 18 1.2 A 37 10 2.20 U A 38 10 2.2 A 38 10 3.20 U A 41 10 3.2 A 39 399 5.24 U A 197 202 .8 A 100 197 9.8 A 40 55 1.11 U A 36 37 .0 A 42 18 3.4 A 41 11 5.10 U A 43 11 5.1 A 42 65 2.95 U A 40 38 .5 A 47 27 6.4 A 43 11 4.20 U A 49 11 4.2 A 45 103 .60 U A 158 103 .6 A 46 60 .40 U A 31 60 .4 A 47 65 3.25 U A 42 38 1.8 A 48 27 5.3 A 48 69 4.33 U A 47 38 2.8 A 50 31 6.2 A 99 12 3.80 U A 51 12 3.8 A 50 68 4.91 U A 48 35 3.7 A 55 33 6.2 A 51 12 3.50 U A 54 12 3.5 A 52 68 3.23 U A 25 46 4.2 A 30 22 1.2 A 53 56 .00 U A 24 56 .0 A 54 13 3.80 U A 60 13 3.8 A 55 68 4.98 U A 50 35 4.4 A 61 33 5.6 A 56 71 2.50 U A 58 49 3.0 A 25 22 1.4 A 57 58 .00 U A 53 58 .0 A 58 71 2.40 U A 64 49 2.9 A 56 22 1.3 A 59 59 .00 U A 57 59 .0 A 60 10 5.40 U A 62 10 5.4 A 61 68 4.40 U A 55 35 4.4 A 63 33 4.4 A 62 9 5.20 U A 66 9 5.2 A 63 70 4.12 U A 61 36 4.8 A 67 34 3.4 A 64 69 2.84 U A 75 49 3.1 A 58 20 2.2 A 65 56 .20 U A 59 56 .2 A 66 11 5.10 U A 68 11 5.1 A 67 70 3.31 U A 63 36 5.2 A 69 34 1.3 A 68 11 3.60 U A 71 11 3.6 A 69 70 3.01 U A 67 34 6. 1 A 72 36 .1 A 70 181 1.20 U A 237 82 1.1 A 78 65 .8 A 7004 34 2.2 A 71 12 .70 U A 137 12 .7 A 72 67 3.67 U A 69 31 6.3 A 78 36 1.4 A 75 75 2.79 U A 102 54 3.1 A 64 21 2.0 A 76 53 .20 U A 65 53 .2 A 78 202 3.57 U A 72 26 12.5 B 70 81 1.4 A 8237 68 .0 A 83 27 10.5 B 79 145 .26 U A 237 75 .5 A 8013 70 .0 A 80 113 .35 U A 108 50 .8 A 8015 63 .0 A 82 4 .00 U A 2 4 .0 A 83 80 3.22 U A 78 52 3.4 A l 28 2.9 A 85 96 .20 U A 94 96 .2 A 90 93 .30 U A 85 93 .3 A 93 53 328.50 U F 95 53 328.5 F 94 100 1.70 U A 45 100 1.7 A 95 223 4.50 U A 116 223 4.5 A 100 401 3.61 U A 39 200 .5 A 101 201 6.7 A 101 399 5.09 U A 100 197 10.3 B 8101 202 .0 A 102 73 3.58 U A 127 52 4.3 A 75 21 1.8 A 107 170 5.22 U A ~ 8008 64 .0 A 178 46 2.2 A 176 45 14.8 B 111 15 8.0 A 108 200 6.21 U A 178 27 .9 A 80 63 .3 A 138 110 10.9 B 111 80 4.35 U A 107 62 5.0 A 119 18 2.1 A 112 45 2.70 U A 113 45 2.7 A 113 45 3.20 U A 130 45 3.2 A 116 237 1.50 U A 121 237 1.5 A 119 80 2.42 U A 111 62 2.6 A 150 18 1.8 A 121 236 2.80 U A 148 236 2.8 A 123 87 .40 U A 90 87 .4 A 126 49 -.30 U A 76 49 -.3 A 127 73 3.31 U A 129 53 3.5 A 102 20 2.8 A 128 47 1.70 U A 126 47 1.7 A 129 79 3.51 U A 150 58 4.2 A 127 21 1.6 A 130 47 .20 U A 128 47 .2 A 132 350 .49 U A 8007 207 .0 A 98 143 1.2 A 133 415 .15 U A 8006 351 .0 A 3 64 1.0 A 134 52 .11 U A 82 5 1.1 A 7006 47 .0 A 137 48 .80 U A 237 48 .8 A 138 112 .68 U A 112 40 1.9 A 7012 72 .0 A 139 53 2.70 U A 108 53 2.7 A 140 76 .78 U A 7010 41 .0 A 26 35 1.7 A 143 216 3.80 U A 98 216 3.8 A 146 275 1.91 U A 154 76 6.9 A 7014 199 .0 A 148 229 .60 U A ,I 168 229 .6 A 150 82 2.62 U A 119 61 2.8 A 129 21 2.1 A 151 69 .80 U A 143 69 .8 A 153 186 2.60 U A 97 186 2.6 A 154 78 .70 U A 161 78 .7 A 155 123 .00 U A 204 70 .0 A 7016 53 .0 A 158 354 7.50 U A _F_ 210 3 5 4 7. 5 A a_..~,._ 159 - 234 ~85. 47 U F_ _ 93 36 459. 3 F.~, f ~ . _.._,~____T_._~_.a._.,,,..,..._. _ : 7019 198 17.5 C"` ~ . _ 160 155 1.90 U A ' - 211 155 1.9 A 161 79 .70 U A 182 79 .7 A 163 121 .00 U A 7020 36 .0 A 123 85 .0 A 166 391 2.00 U A _.__.u..._~. 3._ _ . , ~-9~3. , _ 2_.: 0~. . A T 67 300 129,. 93_ :,..,,U, ~ F ~ ' ~ . . . , 198 111 336.0 F , . 7 0 2 3 18.9 ,~.,....~,.._~.8 • 9.~.._.---A` F ..m, 16 8 317 1. 7 0 U A"~"'°°"`"" ~"W~ 292 317 1.7 A 172 67 2.00 U A 151 67 2.0 A 175 7 .00 U A 139 7 . 0 A ~ 176 80 3.57 U A 107 29 2.1 A 32 51 4.4 A 178 145 2.64 U A 108 95 3.9 A 107 48 .2 A 7009 2 1.2 A 180 66 .20 U A 172 66 .2 A 182 80 .90 U A 190 80 .9 A 190 82 .80 U A 201 82 .8 A 19 6.~ 2 8.~_ -,-2 - 6 0 U A ~ ~-~'3' ~ ;.~A'"""' '""R`-,-~,,"""'°r: _ _ _ . ...wl:b.b.,_,. 2 8 3 _ . . 2 . 6 A r,:,.:. 197 401 18.55 U C1 ' r., ~ 39 197 35. 8 E~,, ~ ~ ' 97 204 1.9 A ~ . F ~ 198 121 282.70 U F f~A I~ Fz ' _ r...a... ..:...-~,..,,,-...,.~.....,.....,_,ti i ~ , ""~,,,,,,,,,,,,,,,w. ~-mm~...._..w.-..~212 121 2 8 2x = • 19 9 6 7 .10 U A . ..c.. _ _ . . 180 67 .1 A i 200 68 .10 U A 199 68 .1 A 201 81 .50 U A 203 81 .5 A 202 70 .30 U A 200 70 .3 A 203 80 2.10 U A 209 80 2.1 A 204 70 .20 U A 202 70 .2 A 205 290 3.40 U A 196 290 3.4 A 209 78 .80 U A , _ . - --~m-°~ 6`0' _."_°"'_._._.~_8__._._~. ...s _ A _ , , t''' 21 193 14 3.10 U. F ~ w ~ 3 : `l _ . _ F , .,,,T.,216~~rt~ . 7..~~3"..~."°~ 215 287 1.50 U A :a ~Z~,~ a 4'~° 205 287 1. 5 A 216 296 .00 U A 8017 296 .0 A 237 205 2.31 U A ~ 70 83 1.6 A 79 71 .0 A 134 51 6.7 A 245 606 .59 U ~'A 242 296 1.2 A 8018 310 .0 A 97 625 29.09 A ~C~~ ~"~19 7 19 2 4 8. 4 D 98 162 11.7 B 146 271 25.8 C 98 521 17.23 A ~B ~~~~°,,~R:a 97 236 16.6 B 132 209 17.6 B 140 76 18.2 B 210 735 51.08 A ;'D~ ~~~,~?,~~~~~ri~ 318 69.5 E 211 290 43.7 D 155 127 21.8 C 211 704 58.77 A ~ ~10 207 34.2 C ~ 7 254 84.8 F 159 243 52.5 D 242 885 35.83 A ;'D~ ` ~ 245 301 43.0 D 3 285 22. 1 C ~ ` 167 299 41.7 D FRESIM SUMMARY ANode BNode F/R Lanes FFSpd Vol Cap V/C Speed Dens LOS 8002 99 F 2 70 0 4800 .00 .0 .0 A 99 104 F 2 70 440 4800 .09 67.6 13.0 B 104 189 F 2 70 440 4800 .09 68.6 12.9 B 189 219 F 2 70 419. 4800 .09 66.9 12.5 B 218 195 F 2 70 147 4800 .03 66.4 4.4 A 229 231 F 2 70 442 4800 .09 65.8 13.5 B 230 225 F 2 70 185 4800 .04 67.4 5.5 A 262 260 F 2 70 211 4800 .04 68.1 6.2 A 260 258 F 2 70 204 4800 .09 68.1 6.0 A 258 256 F 2 70 196 4800 .04 68.2 5.8 A 256 243 F 2 70 189 4800 .04 68.0 5.6 A 243 230 F 2 70 186 4800 .04 68.1 5.5 A 231 232 F 2 70 443 4800 .09 66.0 13.4 B 232 255 F 2 70 442 4800 .09 66.2 13.4 B 255 257 F 2 70 439 4800 .09 65.9 13.3 B 257 259 F 2 70 441 4800 .09 65.9 13.4 B 259 261 F 2 70 444 4800 .09 65.5 13.4 B 313 311 F 2 70 286 4800 .06 65.7 8.7 A 311 309 F 2 70 281 4800 .06 66.4 8.5 A 309 306 F 2 70 279 4800 .06 66.6 8.3 A 306 301 F 2 70 274 4800 .06 66.0 8.3 A 301 291 F 2 70 270 4800 .06 65.8 8.2 A 261 250 F 2 70 440 4800 .09 64.8 13.6 B 250 252 F 2 70 438 4800 .09 65.1 13.5 B 252 254 F 2 70 439 4800 .09 64.7 13.6 B 254 265 F 2 65 405 4700 .09 61.4 13.2 B 265 290 F 2 70 418 4800 .09 62.4 13.4 B 290 299 F 2 70 412 4800 .09 64.7 12.7 B 299 305 F 2 70 409 4800 .09 65.1 12.6 B 305 310 F 2 70 407 4800 .08 65.3 12.5 B 310 312 F 2 70 403 4800 .08 65.3 12.4 B 312 314 F 2 70 396 4800 .08 64.6 12.3 B 314 316 F 2 70 390 4800 .08 64.5 12.1 B 335 333 F 2 70 480 4800 .10 60.4 16.0 B 33 331 F 2 70 473 4800 .10 56.2 16.8 C ,~~31 3~9 F 2 70 466 4800 .10 60.7 15.4 `~B._ _ . . 329 327 F 2 70 259 4800 .05 60.8 8.5 A 323 322 F 2 70 378 4800 .08 63.5 11.9 B 322 319 F 2 70 376 4800 .08 65.7 11.4 B 319 317 F 2 70 376 4800 .08 65.8 11.5 B 317 268 F 2 70 375 4800 .08 64.5 11.6 B 268 24$ F 2 70 372 4800 .08 64.7 11.6 B 248 184 F 2 70 370 4800 .08 65.0 11.4 B 184 181 F 2 70 367 4800 .08 65.6 11.2 B 145 142 F 2 70 259 4800 .05 63.3 8.2 A ~ 316 141 F 2 70 384 4800 .08 63.9 12.0 B 141 144 F 2 70 375 4800 .08 63.2 11.8 B 144 156 F 2 70 369 4800 .08 61.3 12.0 B 156 162 F 2 70 430 4800 .09 60.7 14.3 B 162 165 F 2 70 413 4800 .09 64.6 12.8 B 165 173 F 2 70 403 4800 .08 64.5 12.5 B 173 179 F 2 70 396 4800 .08 64.9 12.2 B 179 183 F 2 70 382 4800 .08 64.4 12.0 B 183 240 F 2 70 370 4800 .08 64.8 11.4 B 240 249 F 2 70 365 4800 .08 64.0 11.4 B 249 269 F 2 70 356 4800 .07 63.7 11.2 B 269 318 F 2 70 347 4800 .07 63.2 10.9 B 318 320 F 2 70 343 4800 .07 64.8 10.6 B 320 321 F 2 70 337 4800 .07 65.4 10.3 B 321 324 F 2 70 330 4800 .07 64.9 10.1 B 324 325 F 2 70 324 4800 .07 64.7 10.1 B 325 328 F 2 70 322 4800 .07 65.2 9.9 A 332 334 F 2 70 416 4800 .09 62.5 13.3 B 334 336 F 2 70 409 4800 .09 63.1 13.0 B 8005 343 F 3 65 0 7050 .00 .0 .0 343 3''~2 F~ 3 70 962 7200 .13 65.7 19.6 ! ~i~ ~ ~ ~ r~'': ~ , ~ ' 342 339 F; 3 70 962 7200 .13 63.8 20.2 C 339 337 F; 3 70 782 7200 .11 61.9 16.9 C 337 293 F 3 70 861 7200 .12 52.2 21.6 C , _ 3 149~~~ F~~` 3 70 805 7200 .11 22.5 46.5 F 149 136 F 3 70 708 7200 .10 11.3 82.0 F 136 135 F 2 70 618 4800 .13 9.4 83.1 F , 335 F 2 70 478 4800 .10 62.6 15.2 336 105 F 2 70 402 4800 .08 63.5 12.7 B 105 117 F 2 70 394 4800 .08 63.3 12.5 B 117 120 F 2 70 384 4800 .08 64.5 11.9 B 152 302 F 3 70 525 7200 .07 67.2 10.5 B 302 338 F 3 70 520 7200 .07 67.2 10.4 B 338 340 F 3 70 478 7200 .07 66.4 9.6 A 340 341 F 3 70 577 7200 .08 63.1 12.2 B 23 115 F 2 70 172 4800 .04 67.7 5.1 A 195 23 F 2 70 178 4800 .04 65.7 5.4 A 189 7001 R 1 65 22 2200 .Ol 62.3 1.4 A 253 73 F 2 70 228 4800 .05 67.9 6.7 A 73 262 F 2 70 218 4800 .05 67.8 6.4 A 218 7002 R 1 65 24 2200 .01 64.1 1.5 A 266 77 F 2 70 212 4800 .04 64.7 6.5 A 77 253 F 2 70 239 4800 .05 64.2 7.4 A 254 7004 R 1 65 34 2200 .02 58.8 2.4 A 266 7006 R 1 65 49 2200 .02 61.1 3.2 A 110 145 F 2 70 261 4800 .05 63.7 8.2 A 141 7009 R l 65 2 2200 .00 60.3 .l A 110 7012 R 1 65 73 2200 .03 61.2 4.8 A 164 125 F 2 70 345 4800 .07 61.5 11.2 B 125 110 F 2 70 340 4800 .07 64.2 10.6 B 147 164 F 2 70 349 4800 .07 65.6 10.7 B 328 7010 R 1 65 41 2200 .02 56.3 2.9 A 328 157 F 2 70 279 4800 .06 62.1 9.0 A 157 332 F 2 70 420 4800 .09 58.2 14.4 B 118 92 F 2 70 458 4800 .10 57.1 16.0 B 92 103 F 2 70 467 4800 .10 61.7 15.2 B 120 124 F 2 65 317 4700 .07 58.5 10.9 B 135 118 F 2 70 382 4800 .08 53.6 14.2 B 329 7014 R 1 65 199 2200 .09 45.0 17.8 C 120 7016 R 1 65 53 2200 .02 52.7 4.1 A ~~'F'~^~ e~ '~~7019 ~.~~"R 1 65 2D3 2200 .09 5.6 127.6 ~y.. . ~ 3 5 # ~~-r 124 96 F 2 70 548 4800 .11 63.1 11.6 B 96 152 F 3 70 536 7200 .07 67.4 10.6 B 341 345 F 3 70 574 7200 .08 66.5 11.6 B 338 7020 R 1 65 36 2200 .02 57.1 2.5 A 3~23 R 1 65 184 2200 .08 9.6 69.7 , ~ r'~~ ` 266 F 2 70 266 4800 .06 66.5 8.0 A 225 218 F 2 70 179 4800 .04 67.7 5.2 A 219 229 F 2 70 444 4800 .09 65.3 13.5 B 142 44 F 2 70 299 4800 .06 63.8 9.3 A 44 313 F 2 70 293 4800 .06 66.1 8.9 A 181 74 F 2 70 361 4800 .08 65.0 11.0 B 74 147 F 2 70 354 4800 .07 65.5 10.8 B 7003 81 R 1 65 25 2200 .01 35.4 3.0 A 81 219 R 1 65 25 2200 .O1 50.9 1.9 A 7000 84 R 1 65 36 2200 .02 28.9 5.4 A 84 195 R 1 65 36 2200 .02 41.2 3.6 A 7005 86 R 1 65 36 2200 .02 25.9 6.1 A 86 77 R 1 65 36 2200 .02 36.8 3.8 A 7007 87 R 1 65 17 2200 .Ol 33.5 2.2 A 87 265 R 1 65 18 2200 .Ol 49.7 1.5 A 7008 89 R 1 65 44 2200 .02 34.3 5.4 A 89 142 R 1 65 44 2200 .02 48.6 3.7 A 7011 88 R 1 65 72 2200 .03 35.7 8.5 A 88 156 R 1 65 73 2200 .03 52.2 5.5 A 7013 91 R 1 65 126 2200 .06 26.5 20.9 C 91 327 R 1 65 126 2200 .06 39.6 12.6 B 7015 106 R 1 65 145 2200 .07 30.6 20.0 C 106 157 R 1 65 145 2200 .07 45.6 13.0 B 7017 109 R 1 65 73 2200 .03 30.5 10.2 B 109 118 R 1 65 72 2200 .03 44.5 6.6 7"y 0~~114 ~ R 1 65 248 2200 .11 28.2 37.2 ~ ~ `v `~c,,; ~`*~"""'1 4 124 R 1 65 248 2200 .11 44.2 23.0 C 7021 122 R 1 65 92 2200 .04 28.1 14.4 B 122 337 R 1 65 92 2200 .04 41.0 9.2 A 7022 131 R 1 65 106 2200 .05 33.2 13.5 B 131 340 R 1 65 106 2200 .05 49.3 8.6 A 327 169 F 2 65 382 4700 .08 53.7 14.2 B 169 323 F 2 65 380 4700 .08 58.7 12.9 B I ` . ~ Parsons Brinckerhoff Michigan, Inc. Netsim/Fresim Summary Program Using HCM 1997 Control Stop Delay Criteria Created February 2000, Version 1.0 Input Filename:'ma~~ra a~~pk 2025.ot Output Filename: ~~u put Number~of Nodes Processed: 163 Number of Links Processed: 150 Current date and time is Thu Feb 22 16:39:00 2001 NETSIM SUMMARY Node Volume Delay S/U/A LOS From Volume Delay LOS l 11 6.20 U A 83 11 6.2 A 2 3 .00 U A 4 3 .0 A 4 3 .00 U A 6 3 .0 A 5 12 .10 U A 1 12 .1 A 6 3 .00 U A 11 3 .0 A 7 693 .93 U A 211 381 1.7 A 8010 312 .0 A 8 35 .00 U A 8001 35 .0 A 9 11 .00 U A 5 11 .0 A 10 14 4.80 U A 13 14 4.8 A 11 3 .00 U A 18 3 .0 A 12 36 .80 U A 8 36 .8 A 13 11 3.60 U A 174 11 3.6 A 14 579 .94 U A 8009 320 .0 A 210 259 2.1 A ' 15 12 .00 U A 9 12 .0 A 16 195 .34 U A ' 21 129 .0 A 33 66 1.0 A 17 46 .00 U A ' 72 1 .0 A 7004 45 .0 A li 7-8 3 .50 U A 20 3 .5 A 19 13 2.20 U A 15 13 2.2 A 20 4 1.60 U A 35 4 1.6 A 21 194 .10 U A , ` 16 65 .3 A 8014 129 .0 A 22 14 .40 U A 19 14 .4 A 24 82 .80 U A 46 82 .8 A 25 24 .70 U A 56 24 .7 A 26 23 .20 U A 29 23 .2 A 27 87 .80 U A 153 87 .8 A 28 87 1.80 U A 27 87 1.8 A 29 23 .60 U A 30 23 .6 A 30 23 1.00 U A 52 23 1.0 A 31 86 .80 U A 28 86 .8 A 32 14 .40 U A 22 14 .4 A 33 230 5.20 U A 34 32 2.8 A 16 129 3.6 A 170 69 9.3 A 34 111 5.13 U A 33 73 3.9 A 177 38 7.5 A 35 5 .00 U A 175 5 .0 A 36 2 -1.00 U A 171 2 -1.0 A 37 10 .10 U A 38 10 .l A 38 11 .30 U A 41 11 .3 A 39 628 .90 U A 197 312 1.0 A 100 316 .8 A 40 1 2.60 U A 36 1 2.6 A 41 11 .00 U A 43 11 .0 A 42 1 .00 U A 40 1 .0 A 43 11 .40 U A 49 11 .4 A 45 150 1.20 U A 158 150 1.2 A 46 85 .90 U A 31 85 .9 A 47 1 .00 U A 42 1 .0 A 48 1 .00 U A 47 1 .0 A 49 14 .70 U A 51 14 .7 A 50 1 .00 U A 48 1 .0 A 51 16 .70 U A . 54 16 .7 A 52 24 .80 U A 25 24 .8 A 53 82 .80 U A 24 82 A 54 16 .90 U A 60 16 .9 A 55 1 .00 U A 50 1 . 0 A 56 23 .50 U A 58 23 .5 A 57 82 .50 U A 53 82 .5 A 58 24 3.80 U A 64 24 3.8 A 59 442 5.88 U A 57 67 38.8 E 7027 375 .0 A 60 19 .60 U A 62 19 . 6 A 61 1 .00 U A 55 1 .0 A 62 21 1.00 U A 66 21 1.0 A 63 1 .00 U A 61 1 . 0 A 64 234 5.00 U A 188 234 5.0 A 65 19 2.40 U A 194 19 2.4 A 66 23 1.40 U A 68 23 1.4 A 67 1 .00 U A 63 1 . 0 A 68 25 1.10 U A 71 25 1.1 A 69 1 .00 U A 67 1 . 0 A 70 229 2.23 U A 237 100 2.1 A 78 84 . 9 A 17 45 5.0 A 71 26 .40 U A 137 26 .4 A 72 1 .00 U A 69 1 .0 A 75 39 .60 U A 102 39 .6 A 76 20 5.40 U A 65 20 5.4 A 78 153 .22 U A 70 68 .5 A 8237 85 .0 A 79 173 .42 U A 237 81 .9 A 8013 92 .0 A 80 204 .65 U A 108 120 1.1 A 8015 84 .0 A 82 3 .00 U A 2 3 .0 A ' , . 83 11 1.40 U A 185 11 1.4 A 85 145 1.30 U A 94 145 1.3 A 90 142 .90 U A 85 142 .9 A 93 168 1.50 U A 95 168 1.5 A 94 148 2.70 U A 45 148 2.7 A 95 166 1.10 U A 116 166 1.1 A 100 627 4.78 U A 39 311 .6 A 101 316 8.9 A 101 611 6.23 U A 100 293 13.0 B 8101 318 .0 A 102 39 1.10 U A 127 39 1.1 A 107 264 .30 U A 8008 166 .0 A 178 98 .8 A 108 363 4.87 U A 178 76 .8 A 80 83 .4 A 138 204 8.2 A 111 47 .60 U A 187 47 .6 A 112 17 .30 U A 113 17 .3 A 113 19 .10 U A 130 19 .1 A 116 167 .90 U A 121 167 .9 A 119 47 2.00 U A 111 47 2.0 A 121 167 2.60 U A 148 167 2.6 A 123 141 .90 U A 90 141 .9 A 126 20 .00 U A 76 20 .0 A 127 42 .80 U A 129 42 .8 A 128 19 1.70 U A 126 19 1.7 A 129 45 .70 U A 150 45 .7 A 130 20 .00 U A 128 20 .0 A 132 541 .68 U A 8007 295 .0 A 98 246 1.5 A 133 161 .77 U A 8006 48 .0 A 3 113 l.l A 134 95 .02 U A 82 3 .7 A 7006 92 .0 A 137 71 2.40 U A 237 71 2.4 A 138 205 .16 U A 112 16 2.1 A 7012 189 .0 A 139 68 2.80 U A 140 186 .00 U A 108 6g 2,g A 7010 163 .0 A 26 23 .-0 A 143 316 4.30 U A 146 336 2.29 U A 98 316 4.3 A 154 113 6.8 A 7014 223 .0 A 148 159 .90 U A 150 45 .70 U A 168 159 .9 A 119 45 p, 151 96 1.10 U A 153 239 2.90 U A 143 96 1.1 A 154 113 .80 U A 9~ 239 2'9 A 161 113 .g A 155 172 .37 U A 204 90 .7 A 158 390 7.20 U A 7016 82 .0 A 159 444 16.22 U 210 390 7,2 A 93 146 47.5 E 160 199 1.70 U A 7019 2gg ,g A 211 199 1.7 A 161 114 .70 p A 182 114 .'7 A 163 214 .60 i7 A 7020 72 .p A 123 142 .9 A 166 471 7.10 U A 167 447 12.24 U ~ 3 471 7.1 A 198 150 33.1 D 7023 297 1.7 A 168 301 2.10 (7 A 242 301 2.1 A 170 69 .00 U A 12 36 .0 A 7001 33 .0 A 171 90 3.10 U p, 33 90 3.1 A 172 93 2.10 U A 151 93 2.1 A 174 79 1.30 U A 34 79 1.3 A 175 5 .00 U A 176 16 .90 t7 139 5 .0 A A l~~ 39 .38 U A 32 16 .9 A 37 10 1.5 A 7002 29 .0 A 178 393 3.25 U A 108 170 3.2 A 107 168 1.8 A 186 55 7.8 A 180 95 .80 U A 172 95 .8 A 182 117 .70 U A 190 117 .7 A 185 94 2.90 U A 70 94 2.9 A 186 59 .00 U A 176 16 .0 A 7009 43 .0 A 187 218 2.70 U A 178 218 2.7 A 190 119 .60 U A 201 119 .6 A 193 505 .96 U A 8012 157 .0 A 188 348 1.4 A 194 156 3.30 U A 191 156 3.3 A 196 275 1.50 U A 166 275 1.5 A 197 630 1.89 U A 39 321 1.6 A 97 309 2.2 A 198 162 .30 U A 212 162 .3 A 199 94 .90 U A 180 94 .9 A 200 95 1.00 U A 199 95 1.0 A 201 121 .60 U A 203 121 .6 A 202 93 1.10 U A 200 93 l.l A 203 117 2.10 U 209 117 2.1 A 204 92 .90 U A 202 92 .9 A 205 272 2.40 U A 196 272 2.4 A 206 85 .00 U A 7024 45 .0 A 75 40 .0 A 208 615 .42 U A 191 260 1.0 A 8019 355 .0 A 209 116 .70 U A 160 116 .7 A 212 163 .40 U A 216 163 .4 A 215 265 1.40 U A 205 265 1.4 A , 216 163 .00 U A 8017 163 .0 A 237 253 2.97 U A 70 67 1.7 A 79 92 .7 A i 134 94 6.1 A 245 857 .50 U A 242 309 1.4 A 8018 548 .0 A 3 709 36.45 A ~ 242 456 39.0 D 133 49 17.9 B 163 204 35.2 D 97 890 20.39 A ~ 197 323 10. 7 B ~ 98 245 18.3 B 146 322 31.7 C 98 807 20.69 A ~ ~ ,~u-T~~~ 97 330 28.3 C 132 289 10.7 B ~ 140 188 22.7 C 18 8 6 9 4 16 . 91 A ~~191 452 20.2 C +ti~ 206 84 15.4 B 193 158 8.3 A 191 8 71 2 7.12 A ~'~,~,'~t . 18 8 10 9 12 . 0 B 59 409 39.8 D 208 353 17.1 B 210 8 9 4 2 7. 17 A ~ i~,~~.~ 14 317 17.6 B 211 409 35.4 D ''~;~~155 168 25.2 C 211 1008 26.11 A ~C 1ti`~~ =a,~ 210 258 26.0 C 7 306 12.3 B 159 444 35.7 D 242 1101 47.62 A D 245 554 40.7 D 3 10 8 2 9. 5 C 167 439 60.8 E FRESIM SUMMARY ANode BNode F/R Lanes FFSpd Vol Cap V/C Speed Dens LOS 8002 99 F 2 70 0 4800 .00 .0 .0 A 99 104 F 2 70 772 4800 .16 65.8 23.5 C 104 189 F 2 70 772 4800 .16 64.1 24.1 D 189 219 F 2 70 736 4800 .15 47.6 31.0 D 218 195 F 2 70 317 4800 .07 62:4 10.2 B ~ 229 231 F 2 70 811 4800 .17 56.2 28.9 D 230 225 F 2 70 366 4800 .08 63.3 11.6 ~262 260 F 2 70 456 4800 .09 63.3 14.4 B 260 258 F 2 70 430 4800 .09 63.8 13.6 B 258 256 F 2 70 409 4800 .09 64.1 12.7 B 256 243 F 2 70 394 4800 .08 63.4 12.5 B 243 230 F 2 70 380 4800 .08 64.9 11.7 B ~231 232 F 2 70 820 4800 .17 57.5 28.4 D ~32 255 F 2 70 827 4800 .17 56.8 29.2 D~+- 255 257 F 2 70 819 4800 .17 57.1 28.8 D ~257 259 F 2 70 802 4800 .17 58.2 27.4 D ,~'259 261 F 2 70 801 4800 .17 58.7 27.3 ~13 311 F 3 70 659 7200 .09 64.5 13.6 B fll 309 F 3 70 651 7200 .09 64.8 13.4 B ~09 306 F 3 70 642 7200 .09 64.3 13.3 B 306 301 F 3 70 633 7200 .09 61.3 13.8 B ~/301 291 F 3 70 617 7200 .09 55.6 14.8 B 261 250 F 2 70 799 4800 .17 57.0 28.0 D 250 252 F 2 70 787 4800 .16 55.8 28.4 D 252 254 F 2 70 776 4800 .16 58.3 26.7 /D~ z54 265 F 2 65 721 4700 .15 48.3 29.9 D 265 290 F 2 70 792 4800 .17 56.9 18.5 C 290 299 F 3 70 785 7200 .11 62.7 16.6 C ,~2'99 305 F 3 70 778 7200 .11 63.7 16.3 C 305 310 F 3 70 764 7200 .11 64.3 15.8 B 310 312L F 3 70 750 7200 .10 64.5 15.5 B 312 314 F 3 70 740 7200 .10 64.5 15.3 B ~14 316 F 3 70 728 7200 .10 64.2 15.1 335 333 F 4 70 1393 9600 .15 58.4 23.9 C ,/333 331 F 4 70 1385 9600 .14 52.1 26.6 D ~31 329 F 4 70 1361 9600 .14 55.7 24.5 D/ -'329 327 F 4 70 1122 9600 .12 57.4 19.5 C .r~3 3 322 F 4 70 1266 9600 .13 60.5 20.9 C 322 319 F 4 70 1262 9600 .13 61.3 20.7 C 319 317 F 4 70 1248 9600 .13 48.4 25.8 D 317 268 F 3 70 1229 7200 .17 53.8 22.8 ~ ~ 268 248 F 3 70 829 7200 .12 59.9 18.5 C rE 248 184 F 3 70 813 7200 .11 56.4 19.2 /C l 184 181 F 3 70 935 7200 .13 57.7 21.6 C/ ? 145 142 F 3 70 635 7200 .09 62.0 13.7 B ~16 141 F 3 70 715 7200 .10 63.8 15.0 B 141 144 F 3 70 659 7200 .09 64.7 13.6 B 144 156 F 3 70 640 7200 .09 61.8 13.8 B 156 162 F 3 70 793 7200 .11 60.8 17.4 C 162 165 F 3 70 776 7200 .11 63.5 16.3 C 165 173 F 3 70 756 7200 .10 64.7 15.5 B 173 179 F 3 70 737 7200 .10 65.1 15.1 B ~79 183 F 3 70 720 7200 .10 64.5 14.9 183 240 F 3 70 706 7200 .10 65.5 14.3 B 240 249 F 3 70 649 7200 .09 65.0 13.3 B 249 269 F 3 70 639 7200 .09 59.5 14.3 B 269 318 F 3 70 834 7200 .12 59.3 15.9 B ?318 320 F 4 70 823 9600 .09 65.3 12.6 B „~20 321 F 4 70 809 9600 .08 66.5 12.2 B 321 324 F 4 70 794 9600 .08 63.9 12.4 B 324 325 F 4 70 781 9600 .08 64.9 12.0 B 325 328 F 4 70 773 9600 .08 65.5 11.9 B 332 334 F 4 70 808 9600 .08 66.3 12.2 B/ /334 336 F 4 70 799 9600 .08 67.1 11.9 "~B 8005 343 F 5 65 0 11750 .00 .0 .0 A ,/343 342 F 5 70 1781 12000 .15 40.5 35.6 E ~42 339 F 4 70 1781 9600 .19 36.8 38.2 E ~,,r339 337 F 4 70 1488 9600 .16 46.0 32.4 E ~37 293 F 4 70 1626 9600 .17 52.7 24.6 D 293 149 F 5 70 1616 12000 .13 56.4 22.9 C 149 136 F 5 70 1620 12000 .14 53.3 24.4 D 136 135 F 4 70 1637 9600 .17 99.2 26.6 D ~03 335 F 4 70 1407 9600 .15 60.0 23.5 C 336 105 F 4 70 788 9600 .08 67.1 11.7 B ~05 117 F 4 70 780 9600 .08 65.6 11.9 117 120 F 4 70 771 9600 .08 66.1 11.6 B /1`52 302 F 5 70 865 12000 .07 63.4 10.9 i~~B 302 338 F 4 70 850 9600 .09 65.8 10.3 B 338 340 F 4 70 762 9600 .08 65.6 11.6 B ~0 341 F 4 70 943 9600 .10 64.0 11.8 B ~3 115 F 2 70 359 4800 .07 66.1 10.9 ~5 23 F 2 70 372 4800 .08 63.3 11.7 ~$9 7001 R 1 65 33 2200 .O1 59.6 2.2 A 253 73 F 2 70 496 4800 .10 63.8 15.5 ~ B , /3 262 F 2 70 478 4800 .10 62.8 15.3 .~B 218 7002 R 1 65 29 2200 .O1 61.4 1.9 A 266 77 F 2 70 479 4800 .10 61.0 15.7 B ~ 77 253 F 2 70 510 4800 .11 61.1 16.7 C 254 7004 R 1 65 44 2200 .02 61.7 2.8 A 266 7006 R 2 65 94 4400 .02 60.6 3.1 A 110 145 F 3 70 647 7200 .09 63.3 13.7 B 1 7009 R 1 65 43 2200 .02 62.0 2.8 110 7012 R 1 65 195 2200 .09 51.9 15.0 B 164 125 F 3 70 873 7200 .12 51.1 22.8 C ~25 110 F 3 70 858 7200 .12 58.2 19.7 C 147 164 F 3 70 892 7200 .12 61.0 19.5 C 328 7010 R 1 65 163 2200 .07 47.9 13.6 B 328 157 F 4 70 603 9600 .06 65.8 9.2 A ~157 332 F 4 70 814 9600 .08 63.2 12.8 B 8 92 F 4 70 1426 9600 .15 54.7 26.0 • Y ` ~-'92 103 F 4 70 1422 9600 .15 59.3 23.9 C 120 124 F 4 70 682 9600 .07 65.3 10.5 B 135 118 F 4 70 1344 9600 .14 52.2 25.7 D 329 7014 R 1 65 222 2200 .10 47.7 19.0 C ~120 7016 R 1 65 81 2200 .04 56.9 5.8 A 135 7019 R 2 65 301 4400 .07 45.3 13.5 B ~ ~ 152 F 5 70 885 12000 .07 67.1 10.6 ~B.i 341 345 F 5 70 928 12000 .08 67.0 11.1 B 338 7020 R 2 65 73 4400 .02 50.2 3.0 A 339 7023 R 2 65 297 4400 .07 36.0 16.6 C 291 266 F 2 70 596 4800 .12 59.3 13.4 B 225 218 F 2 70 356 4800 .07 63.9 11.2 B 19 229 F 2 70 812 4800 .17 52.1 31.1 D 142 44 F 3 70 681 7200 .09 63.4 14.3 B 44 313 F 3 70 667 7200 .09 64.3 13.9 B 181 74 F 3 70 925 7200 .13 60.8 20.3 C 74 147 F 3 70 912 7200 .13 61.8 19.7 C 7003 81 R 1 65 87 2200 .04 35.8 10.3 B 81 219 R 1 65 87 2200 .04 50.5 6.9 A 7000 84 R 1 65 69 2200 .03 28.6 10.5 B 84 195 R 1 65 68 2200 .03 41.0 6.8 A 7005 86 R 1 65 45 2200 .02 32.4 5.8 A 86 77 R 1 65 45 2200 .02 48.0 3.9 A 7007 87 R 1 65 82 2200 .04 34.4 10.1 B 87 265 R 1 65 82 2200 .04 48.7 6,8 ' A I 7008 89 R 1 65 63 2200 .03 36.2 7.3 A 89 142 R 1 65 62 2200 .03 50.6 5.0 A 7011 88 R 1 65 173 2200 .08 35.3 20.7 C 88 156 R 1 65 173 2200 .08 50.5 13.6 B 7013 91 R 1 65 151 2200 .07 27.0 24.3 D 91 327 R 1 65 150 2200 .07 40.5 14.8 . ' B 7015 106 R 1 65 220 2200 .10 29.9 31.2 D 106 157 R l 65 221 2200 .10 46.2 19.5 C 7017 109 R 1 65 82 2200 .04 30.9 11.1 B 109 118 R 1 65 82 2200 .04 48.8 6.8 A 7018 114 R 1 65 239 2200 .11 28.7 35.3 E 7021 122 R 1 65 141 2200 .06 30.6 19.5 C 122 337 R 1 65 140 2200 .06 45.2 12.8 B 7022 131 R 1 65 197 2200 .09 27.5 30.6 D 131 340 R 1 65 197 2200 .09 44.7 18.0 C 327 169 F 4 65 1272 9400 .14 55.1 22.9 C 169 323 F 4 65 1271 9400 .14 57.3 22.2 C 240 7024 R 1 65 47 2200 .02 60.0 3.1 A 207 184 R 1 65 137 2200 .06 47.8 11.5 B 7025 207 R 1 65 137 2200 .06 34.5 16.8 C 7026 192 R 1 65 204 2200 .09 36.7 23.2 C 192 269 R 1 65 205 2200 .09 53.4 15.1 B 268 7027 R 2 65 382 4400 .09 53.3 14.4 B 114 124 R 1 65 238 2200 .11 46.3 21.1 C 124 96 F 4 70 906 9600 .09 65.6 11.0 B i 2, i~ . MARANA TRANSPORTATION PLAN UPDATE DRAFT Technical Memorandum #5 EXISTING BICYCLE AND PEDESTRIAN FACILITIES Prepared for. ^ MARANA ~ t1~t ~ . ~ ~ . ~ 1OWN OF MARANA ~ . ~ ~ . The Town of Marana Department of Pubiic Works ~ 3696 W. Orange Grove Road ~ ~ Tucson, Arizona 85741 ~ ~ ~ ~ -r~ Prepared by: Curtis Lueck & Associates 5780 W. EI Camino dei Cerro Tucson, Arizona 85745 I September 2000 Y Marana Transportation Plan Update DRAFT Technical Memorandum #5 Table of Contents Paqe 1.0 INTRODUCTION 1 1.1 Purpose of Memorandum 1 2.0 EXISTING BICYCLE AND PEDESTRIAN SYSTEM INVENTORY AND CIRCULATION 1 2. i Bicycle and Pedestrian Facilities System inventory ....................................1 2.2 Impediments to Use of Alternate Modes ............................:........................4 3.0 LITERATURE REVIEW 6 3.1 Documents Reviewed 6 3.2 key Findings 6 4.0 PROJECT NEEDS AND IDENTIFY GAPS ..................................................9 4.1 Bicycle and Pedestrian Facility Gaps 9 4.2 Marana Public Transit 11 4.3 Pima County Rural Transit 11 5.0 IDENTIFY CANDIDATE PROJECTS .............................:....:.......:.:.............12 6.0 FUNDIN NITIES ......................................................................13 . 7.0 CONCLUSIONS AND RECOMMENDATIONS 17 . _ _ . • : ~ List of Exhibits Pacte Exhibit 1 Existing Bicycle and Pedestrian Facilities 2 DRAFT Pagei I September 2000 , x Marana Transportation Plan Update • DRAFT Technical Memorandum #5 DRAFT Technical Memorandum #5 Exisiting Bicycle and Pedestrian Facilities 1.0 INTRODUCTION 1.1 Purpose of Memorandum The purpose of this memorandum is to document existing bicycle and pedestrian facilities within the Town of Marana and to identify gaps and other impediments to bicycle and pedestrian travel and safety. This task also includes a literature review of relevant Town of Marana as well as regional and state documents to determine key policies, standards, and recommendations that can assist in the development of an effective bicycle and pedestrian system. This memo then identifies candidate projects to improve bicycle and pedestrian safety and access, including intermodal connections with potential transit service in the future. Example bicycle and pedestrian facility standards are reviewed and presented. Finally, - the task provides planning-level cost estimates for the candidate projects, and identifies potential funding sources to implement the facilities. Bicycle and pedestrian facilities are strong indicators of quality of life in the community 2.0 EXISTING BICYCLE AND PEDESTRIAN SYSTEM INVENTORY AND CIRCULATION ~ ~ ~ ~ ~ ~ _ 2.1 Bicycle and Pedestrian Facilities ~ ~ s ~ ~ ~ ~ 4 - ~a 7' ¢ - ~ Systetn Inventory ~ ~ ~ Existing bicycle and pedestrian facilities were inventoried ~ . ~ as part of this task and are resented in Exhibit 1 Ma P ~ P I showing existing bike and ped facilities). As ~I identified within the exhibits, sidewalks and bicycle lanes and paved shoulders exist in limited locations. Following is a brief description of existing facilities by type. Multiuse lane on Silverbell Road, but /ack of sidewa/k or shade for pedestrians and cyclists Page 1 September 2000 Y Marana Transportation Plan Update . DRAFT Technical Memorandum #5 Exhibit i Existing Bicycle and Pedestrian Facilities _ _ ~ _ - ~ ~ ~ ~ , ~ ~„r""''` '"'1~~ - ~ ~ _ ~ _ _ ~w"~"..,,,,,,,~ _ _ _ _ , _ ~ ~.~K.» _ ! ~ ; ; a . . e . Bicycle Rflu6e.S _ ~ eus ~ /4/ ~ ~e~~a~o Rioe~s ; - % . MULTI-USE PATH . . , . PAiiH~ ~DER , . r . ~ f RESIDETT~IAL STR~7'S ' ~ ? ~ SIGNED RC)l1TE ~ ~ , ~ VIA-IIT~ PAINI'8~ LWE ~ Stt~eet Netivwrk Page 2 September 2000 Y Marana Transportation Plan Update „ DRAFT Technical Memorandum #5 Paved Shoulders, Bicycle Lanes, and Multiuse Lanes On-street bicycle lanes and paved shoulders exist in scattered parts of the Town on coilector and arterial roadways, but are generally isolated facilities that do not interconnect. These facilities are generally a minimum of 5 feet in width and in some locations are up to 8 feet in width. Some jurisdictions will designate 8-foot to 10-foot lanes as "multiuse lanes", allowing disabled vehicles to clear the travel lane, use by bicyclists and pedestrians, pullout area for transit buses at bus stops, use by right-turning vehicles, and in some cases, use by golf carts and "neighborhood electric vehicles." Bicycle lanes or shoulders that are less than 5 feet wide generally facilitate bicycle travel (and sometimes pedestrian travel) but should not be considered to meet appropriate design standards. Similarly, paved shoulders or multiuse lanes that exceed 8 feet in width sometimes are driven in by motorists and can therefore present hazards to bicyclists or pedestrians. ~ Existing bicycle lanes that best meet engineering standards are located on Silverbell Road, from ;Twin Peaks Road to Cortaro Road, and on short sections of other Town roads. These i ,~r lane~ are of appropriate width, are signed and marked as bicycle lanes, and have appropriate ~,~intersection design treatments. Additional discussion of appropriate bicycle lane design is ~ kt ~ presented later in this memorandum. . , Bicycle lanes and paved shoulders are generally not needed on residential Town streets due - to lower traffic volumes and travel speeds. Traffic calming applications may help improve bicycle and pedestrian safety in these locations, where necessary. Shared Use Pathways : ; .~-ss:: Shared use pathway~ are liave their own alignment I (i.e., are not part of aTD~dway) and are usually a ' minimum of 10 feet in width and in higher use locations should be at least 12 feet in width. Currently, there are no shared use pathways located within Town limits. Examples of shared use pathways within the region include the Rillito River Desert paved and unpaved pathways Park and Santa Cruz River Park. (The Town is in function best with amp/e shade the process of applying for Federal funding for a shared use pathway, described later in this memorandum.) ~ ~ ~ Sidewalks ~ F~,, pr . ~ ~ ;x Paved sidewalks are located in limitec~~~reas within the Town, and are often discontinuous (see Exhibi~-;~~). On arterials and collectors, sidewalks should be a minimum o~5 feet in width, and wider in higher use areas. Where curbing exists ramping at intersections is ~ ~ e ~ necessary. Pedestrian crossings of major roadways should also ~ ~ ~ receive emphasis to promote safe walking. Sidewalks need to be planned and constructed to comply with the Americans with Disabilities Act (ADA). Bus stop with lack of sidewa/k, shade, she/ter, and bench Page 3 September 2000 Y Marana Transportation Plan Update ~ DRAFT Technicai Memorandum #5 2.2 impediments to use of Aiternate Modes Various impediments exist within the Town for walking and bicycling. Following is a brief listing of some of the challenges the Town will face to promote bicycling and walking. • Lack of Bike/Ped facilities: As discussed above, the lack of bicycle and pedestrian facilities is a major impediment to alternate mode use. Additional facilities will be necessary to effectively promote travel by these modes. . • Barrier Effect: The barrier effect exists at structures and geographic features such as roadway crossings of I-10, where bicycle lanes and sufficient-width sidewalks may not exist, at bridges over washes, and at bicycle and pedestrian crossings of major roadways. These relatively short barriers can effectively discourage a cyclist or pedestrian from making a trip along a route that may otherwise be quite usable. • Lack of Support Facilities: Support facilities may include trees for shade, rest and water facilities, restrooms, bike racks and lockers, and other items. Support facilities can also include readily available maps and user guides to promote rules of the road and safery, and promotional/educational programs in the schools and businesses to promote safe bicycling and walking. "Marketing" of bicycling and walking is important to raise awareness that these modes are viable. • Spread out Origins/Destinations: In many ar.eas of the Town, bicycling and walking oppartunities are limited due to low densities and longer travel distances, particularly when summertime heat is also present. As the Town develops; multiuse comrnercial, residential, and work developments as discussed within the TQwn's General Plan may be desirable; especially if designed with pedestrians and cyclists in mind. Location of residences near schools, libraries and parks will promote bicycling and walking if appropriate connections are made. • Barriers between Subdivisions/Schools/Other Destinations: Often times, developments are approved which do not have sufficient access points from the developments to facilitate bicycle and pedestrian travel to desired destinations, including to area schools such as Coyote Trails Elementary School. This occurs frequently even with non-gated communities, ~ and results in parents driving their children ~ ~ £ even short distances to get to the schools. ~ ~ Developments that provide either local street s' ~E ~ ~ t i a?~t : ',~:3 a~,a~€''~.k;~m.+~Sfi' 4," s~~rt ~ . a~~sr ~,F~,~,~. access points or bicycle-pedestrian only access at intervafs of 200 to 400 feet witl - support non-motorized travel. Local street and/or pathway links that provide connectivity between neighborhoods and business areas are also important to foster longer distance Walls and fences separating subdivision bicycle and pedestrian trips within from Covote Trails E/ementary Schoo/ communities. Page 4 September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #5 . Difficult sireei crossings: One of the greatest L~ challenges to promoting bicycle and pedestrian s„~-~~ ~ b~; ; ~ ~ travei is crossings of major streets. This is ~ t , ~ par ti c u l a r l y a problem for linking bicyclists and pedestrians to transit service, and for schoolchildren to ride or walk to school. Wide, high speed and high volume roadways may intimidate cyclists and walkers from crossing roadways to the degree that they will drive short W'de street crossings can be intimidafing distances to destinations rather than attempt to get there by nonmotorized means. Enhanced forpedestnans and b?cyclists ~ . _ roadway crossings, with high-visibility - " " crosswalks, median refuge areas, and in some ca nafs n~edsal~so to be des gned tofe crossings of major roadways. Standard traffic sig ush button actuators, or video accommodate bicycles, pa~ticularly with loop detectors, p detection that can sense bicyclists who are trying to cross a signalized intersection. . Commercial and Other Areas Designed for Drive~g:a0ae efWays and park geots that are discourages cycling and walking trips is comm designed first or exclusively for motor vehicles. b ~~S~Ie and pedestrian faclilit esW Strong ~ the most impo~tant areas to provide high-safety Y edestrians to and within support should be given for safety and access of cyclists and p romote the function of these areas. Access co Ilect rs, but atso to limitp ornflict po nts w~h cyeiists and adjacent arterials and co pedestrians traveling along the major roadways. ' often arking lots are not even designed to promote safe ~ s car and bhe stoken9 Quite , p (i.e., through use of shaded sidewalk areas) between a custome Bicycle racks or tockers are either not provided a~ ns around the c'omme crial areaa Through of inferior qualiry or are hidden in unusable locatio "carrot and stick" measures, such as air quality credits if bicycle and pedestrian facilities ~ rovided or improved zoning requirements, commercial and other areas can go a long are p way in improving bicycle and pedestrian access. Bicycle and Pedestrian Survey Data in from Transit Service On-Board and Telephone Surveys) (Forthcom 9, Page 5 September 2000 y Marana Transportation Plan Update ~ DRAFT Technical Memorandum #5 3.0 LITERATURE REVIEW Review of existing plans and programs is important in determining (1) what bicycle and pedestrian standards are already in place or are recommended, (2) what specific alternate mode projects are either programmed or planned, (3) what projects will be built as part of roadway projects, and (4) other important bicycle and pedestrian issues within the Town. The review is also important to get ideas from other jurisdictions to address bicycle and pedestrian safety and access, support facilities, and land use applications which foster bicycle and pedestrian activity. This review involves a number of federal, state, local, and regional documents that incorporate bicycle and pedestrian provisions. Documents from other local jurisdictions within Pima County are also reviewed to evaluate information they contain on supporting bicycle and pedestrian travet, and how this information can aid the Town of Marana in•improving alternate mode opportunities. 3.1 Documents Reviewed Sixteen documents were reviewed as part of this task for elements that relate to bicycle and pedestrian travel. Many of the documents address bicycle and pedestrian facility standards, while others address planning for bicycle and pedestrian access as part of land use planning. The documents include the 1999 AASHTO Guide for the Development of Bicycle Facilities, 1997 Marana General Plan, 2000 PAG Regional Bicycle Plan, 20~0 PAG fiegional Pedestrian - Plan, 1998 Pima CountyDepartment of Transportation Roadway Design Manual, FY 2000-04 - PAG Transportation (mprovement Program (TIP), and other local and regional documents. A full listing of the reviewed documents is provided in the appendix of this memorandum. 3.2 Key Findings The literature review produced some key findings from the dbcuments that will aid in improving bicycle and pedestrian conditions within the Town. First, it is important to note that bicycle travel is promoted through the 1998 Pima Counry Roadway Design Manual, which the Town has adopted for development of its major roadways. Within the manual, bicycle facilities are incorporated within the roadway cross section in the form of paved shoulders, bicycle lanes, and multiuse lanes. The manual also evaluates separated shared use paths as a design supplement to paved shoulders where right-of-way widths are 200 feet or more and side street and driveway connections are limited. Pedestrian sidewalks from 4 feet to 6 feet in width must be provided along major roadways where warranted by pedestrian travel. Other pedestrian considerations include the consideration of pedestrian crosswalks, overpasses, underpasses, or school zones where existing public or private schools operate adjacent to the arterial or collector. The 1997 Town of Marana General Plan calls for the development of mixed use developments to support better integration of housing, jobs, shopping, and recreational/cultural facilities. This type of development usually lends itself better to bicycling and walking, and often in fact requires effective integration of bicycle and pedestrian facilities. The Plan includes community-expressed goals to design a townwide multi-purpose path and alternative transportation modes system to accommodate anticipated development buildout, serve Page 6 September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #5 schools and libraries, and provide for recreational as well a ea snoptheaa'doption,of t e Geneaal _ Plan recommends that two plans be completed withm wo y _ . Plan: ~f~e Marana Master Trails and Patt~ways Plan and the Alternative Transportation Modes - , , _ Master Plan. - . , , - . , _ ' ent documents include the 1998 PAG Metropolitan Transport n ioT~?~ ~TP d Additional pertm 2000 PAG Regional Plan for Bicyclin9 ~a anoa, and Pima Coun~ty have rpo~~ ce in place to notes that the City of Tucson, Town of provide bicycle lanes or paved shoulders and Pe onalrPlan forltBicYcli ng and Regionaadway construction or reconstruction projects. The Reg Pedestrian Plan, developed in conjunction with localesesdrotects arelshownMn Exhib ts 2e several desired bicycle and pedestrian pro~ects. Th p 1 and 3(PAG Regional Bicycle Plan Map and RebUOa a~ on t~he PAG eg o a p apn ng Marana area). This current analysis will confirm and P efforts for bicycle and pedestrian facilities within the Marana area. Bicycle and pedestrian safety was a major concern as documented within the 1998 Bicycle Access Analysis for the Town of Marana and Coyote Trail Elementary School, completed by the PAG Transportation Planning Division. The school is located next to Silverbell Road, a designated g arterial roadway, and bicycle and pedestrian h~ ~ ~ access is restricted to primarily utilizing the W~~ Silverbell Road right-of-way to reach the school. - Recommendations within the study include Thouqh school is out of session, Coyote improving bicycle and pedestrian crossing r~i~s Elementary p?ans for bike use safety by establishing a second controlled school crossing of Silverbell and developing a paved shared use path along the Santa Cru ~en~afeand middle schoots along collector or recommendation from the study is to site ele Y local roadways only, and to provide access to the scho~o~ll from adjacent subdivisions through trails and local streets within a 1-mile radius of the sch Review of the Town of Marana Land Development Code as at Isidewalks' a e equ'red in all Subdivision Street Standards (utilized by the Town) found th subdivisions having a density of more than one lot P st eet ark ng for~bui d ngs but doeaenot includes motor vehicle access requirements and off p edestrian and bicycle access requirements. The Code also dOrr entsta ddalong the~r specify p ivit within and between develop vehicle, bicycle, or pedestrian connect y mention of local street system, especially to schools an~ between s bdvSSion~sr to mprove nonmotorized connective sidewalks or pathways within a circulation opportunities. 19g9 AASHTO Guide for the Development of Bicycle Facilities ned andaconlstr'gctedyunder The except those where cyclists are legally prohibited, should be es g the assumption that they will be used by cyclists. Bic~cae ~econstlrbct o~n an~dreapac typhases of transportation plannmg, new roadway design, road y Page 7 September 2000 Marana Transportation Plan Update , DRAFT Technical Memorandum #5 improvement and transit projects. The Guide provides standards for the development of bicycle routes, bicycle lanes, wide curb lanes, and shared use paths. The literature review also included documents from other local jurisdictions, including the Tucson Major Streets and Routes Plan and Town of Oro Valley Zoning Code. The Major Streets and Routes Plan includes bicycle lanes and sidewalks within the standard roadway cross- section. The Oro Valley Zoning Code includes several important requirements to improve bicycle and pedestrian access and safety, including requirements of developers to provide ' bicycle and walking routes between residential developments and schools. Several of the requirements within Oro Valley's code and potentially other codes could be helpfut in establishment of effective bicycle and pedestrian access and safety provisions within the Town of Marana Land Development Code. In sum, the literature review confirmed that most jurisdictions in the PAG area, including Marana, have provisions for accommodating bicycle and pedestrian travel. This literature review was helpful not oniy in affirming the Town of Marana's desire to improve bicycle and pedestrian conditions, as stated within the Town's General Plan, but also in providing ideas to effect tangible improvements throughout the community. The Town's current commitment to provide bicycle facilities as part of roadway construction is reinforced by the strong AASHTO policy statement that bicycle facilities should be incorporated into roadway planning and design. The primary area for improvement evident from the literature review is to ensure safe bicycle and pedestrian access within and between residential areas and other developments, especially for school children: to access schools, libraries, and recreation facilities. Page 8 September 2000 Marana Transportation Plan Update - DRAFT Technical Memorandum #5 4.0 PROJECT NEEDS AND IDENTIFY GAPS 4.1 Bicycle and Pedestrian Facility Gaps Major Roadways Various bicycle and pedestrian facility gaps currently exist within the Town of Marana, and ongoing development practices may lead to future gaps and needs unless standards are improved. The recent construction of some major roadway facilities, including Dove Mountain Road north of Tangerine Road, have not resulted in the fevel of bicycle and pedestrian ~ v. facilities which the Town may currently consider x`~'~ as acceptable. Adherence to the Pima County major roadway development standards, which , ~ the Town has adopted, will help ensure provision of bicycle and pedestrian facilities as part of the construction or reconstruction of I major roadways. Well-shaded pedestrian.and bicycle areas and Working with Town staff and citizens, attractive streets facilitate walking and bicycling bicycle and pedestrian facility gaps on major roadways are identified in Exhibits 4 and 5(Bicycle and pedestrian facility maps, showing existing and future needs on rr~ajor ~oadways. Need to work with staff and M. Fairfield from ~ BAC). These maps incorporate and augment the bicycle and pedestrian planning performed as part of the PAG Regional Bicycle and Pedestrian plans. Local Streets Local streets and connector pathways are important in order to link neighborhoods with other local streets and neighborhoods, with local schools, rec'reational facilities, and libraries, and with other important destinations. Local streets can also serve as continuous commute routes across larger distances or as part of a commute route that utilizes major roadways, local streets, and pathways. Local streets are important "incubators" for children learning to cycle and walk in traffic, and provide access to residences and other destinations. Development of the future local street network as well as potential modifications to the existing local street network within the Town should take into consideration these functions. It should also consider the fact that lack of local street connections or pathway connections will force children to utilized major roadways when bicycling or walking to some destinations, or more likely require them to be driven to destinations which would otherwise be accessible through nonmotorized means. The issues identified with schoolchildren's access to Coyote Trails Elementary School, as documented within the Coyote Trails study, clearly illustrate this situation. As mentioned previously, the Town of Marana currently utilizes the 1989 Pima County Subdivision Street Standards. These standards address local streets and bicycle and pedestrian facilities within developments, but not connectivity of such facilities between developments. Nor do these standards address appropriate design of traffic calming devices Page 9 September 2000 . Marana Transportation Plan Update , DRAFT Technical Memorandum #5 and alternative subdivision stre~t design that can help improve safety for bicyclists, pedestrians, and drivers. Local street and pathway connections are important to many new homebuyers, not only for accessing schools but also for recreational purposes. A recent study of American homebuyers by a market research firm for major homebuilders found that readily accessible bike and walking paths and natural open spaces were among the highest priorities for homebuyers, and ranked well ahead of gated communities and golf courses (American Lives, lnc., 1999). Although this technical memorandum does not include a comprehensive review of specific local street and pathway access needs, it is recommended that four particular actions be taken with regard to this issue: 1) a comprehensive review of existing needs of Marana residents for local street or pathway access points; 2) a review of existing zoning and subdivision street requirements and revisions where necessary to improve nonmotorized access (model subdivision street standards should be reviewed); 3) effective enforcement of access requirements, including provision of development incentives when developers provide bicycle and pedestrian amenities above and beyond zoning code requirements; and 4) appropriate traffic calming altematives which can contribute to safer subdivision streets. Support Facilities There are a number of bicycle and pedestrian support facilities and programs that effectively promote bicycling and walking. These support facilities and programs c. omplement the physical bicycte and pedestrian network, helping people cycle and walk far many of their daily activities. Bicycle and pedestrian support facilities are facilities that aid cyclists and wafkers in their trips, , including trees to provide shade, rest areas with water and restrooms, and secure bicycle ~ parking. Support facilities can be almost as important in attracting cyclists and pedestrians as I, sidewalks, shared use paths, and bicycle lanes themselves. Key support facilities include: • Landscaping: The provision of trees is highly ~°~~~~k ~ important to the success of sidewalk and shared I . use paths, and contribute as well to the attractiveness and the ability to use multiuse lanes and paved shoulders. The landscaping element is ~ ~ often the most overlooked and under-funded item~ ~ in the design of bikeway and pedestrian systems. ' n~~~. The provision of shade trees in groupings along a pathway, or if possible the provision of a"corridor" of shade trees, greatly increases the enjoyment Support facilities include rest areas, and usefulness of the pathway. Location of trees, water, landscaping and bicycle parking which can shade both sidewalks and bicycle lane areas, are also very helpful. It is important that transportation safety and security design principles are followed carefully in the design and placement of landscaping elements. • Bicycle Parking: Bicycle parking, as with automotive parking, is important if use by this mode is expected and desired. Bicycle parking includes Class 1 and Class 2 facilities. Class 1 facilities provide long-term parking, and include bicycle lockers, check-in facilities, monitored parking, restricted access parking, or other means. Class 2 parking is short- Page 10 September 2000 Marana Transportation Plan Update . DRAFT Technical Memorandum #5 term, and typicaliy includes bicycle racks to which the bicycle frame and wheels can be attached. Placement of bicycle parking in well-lit areas and in the front of destinations is imperative for safe and secure use. • Water and Rest Stops: Water and rest stops are generally provided for pedestrians and bicyclists along shared use paths, but should also be provided in areas served by sidewalk facilities and on-street bicycle facilities. These stops are very helpful for traveling in the desert, and can provide a"focal point" with s~ ~ public art for~ bikeway and walkway users. The ~ ~ ? stops serve to break up the travel distances, and if outfitted with adequate shade can contribute to the enjoyable experience of using bikeways and walkways. The stops can also include restrooms, "pocket" parks, interpretive sites, and parking areas. They should be Parking areas and restroom provlde designed to minimize graffiti and misuse. support to pedestrians, cyclists, . Directional Signage and Maps: Signage rollerbladers, and other users and maps are very important in not only indicating where pathways and bike routes are, but also in "marketing" the pathways. Many people are unaware these facilities exisf, especially if located outside the roadway right-of-way. Also, directional signage with distances listed on them can help people who are traveling to certain destinations. Maps are aiso considered support facilities; especially if they include the bicycle and pedestrian traffic laws as well as rules and etiquette on for pathway use. ~ Parking Areas: These facilities, generally located along shared use paths, provide important support for pathway users who either prefer or must drive to the paths, induding rollerbladers and families. Parking areas can be combined with parks and other public facilities, as mentioned above. In limited instances, parking areas can serve as "park and ride" lots for people traveling to locations or special events with limited parking. There are numerous other items that may be considered valuable support facilities to help and encourage people bicycle and walk. These facilities range from bicycle commuter and safety publications, walking and bicycling clubs, showers and lockers, "Share the Road" and pedestrian caution signing, and a number of other helpful provisions. These and other support facilities can be invaluable in the development and effective use of pedestrian and bikeway systems. I~~ Page 11 September 2000 Marana Transportation Pian Update _ DRAFT Technical Memvrandum #5 5.0 IDENTIFY CANDIDATE PROJECTS Bicycle and Pedestrian Projects On-street Bikeways Shared Use Paths Sidewalks Support facilities Intermodal Projects Parking facilities Transit/bike/ped Planning-Level Cost Estimates (may have to do this on per unit basis only) E ~ ' , , ~ ~ , , ~ I Page 12 ' September 2000 I Marana Transportation Plan Update . DRAFT Technical Memorandum #5 6.0 FUNDING OPPORTUNITIES ~1' Bicycle and pedestrian The Town has a variety of funding sources directly available for construction of bicycle and pedestrian facilities and for implementation of support programs. The Town also has good potential to secure Federal reimbursements, which have increased dramatically in size and number since the early 1990's. Private contributions by developers must also be recognized for their importance to the development of the Town's ~,,pl ,i~~~,~~y~,~ g~~~.~`,~~+;~~ti~l i~ edestrian and bic cle s stem. ';'~,d~~ ~s~ ;a~ p Y Y 10 It is important to note that many bicycle and pedestrian facilities will be built as part of roadway improvements because they are included in the Town's adopted roadway ~ cross sections. It is also important to note that nearly all local, state, federal, and private revenue sources are Flexibtlity exists in transportation available for pedestrian and bicycfe provisions, including: funding to construct various transh, pedestrian and bicycle facillties • Local revenues: The primary local revenues currently available for use on bicycle and pedestrian improvements are the transportation component of the construction sales tax and private development dedications, exactions, : and facilities built as part of major and local roadway improvements serving the development. The transportation component of the construction sales tax can be used for the constru~tion of capital transportation facilities; :including bicycle and pedestrian ~ _ . _ . facilities,. ~`1~ddifional bicycle and pedestrian facilities, particularly shared use pathvirays along washes and the Santa Cruz River, may be constructed through local revenues from the Pima County Flood Control District. -~°~~w-__._.-~_. r . , • ~ - . . . ~ Potential future local revenues which should be available for use on bicycle and pedestrian facilities include an increase in the transportation portion of the construction sales tax, a new general sales tax dedicated to transportation, and new development impact fees. The Marana Town Council is currently considering these revenue sources to help meet existing and future transportation needs. The increase in the transportation component of the construction sales tax should be available for all bicycle and pedestrian facilities, as well as part or all of the new general sales tax for transportation. Development impact fees are paid by developers to hetp cover the additional transportation costs resulting from new residential construction, and these funds may be used on provision of multiuse lanes, paved shoulders, and sidewalks built as part of the required roadway cross section. In some circumstances, shared use paths have been constructed by jurisdictions using impact fees if they serve transportation needs generated by the new development. As contained within the FY 2001-05 PAG TIP, total existing local revenues dedicated to transportation purposes within ihe Town of Marana are $11.0 million. As part of the financial forecast prepared by CLA for the Marana Master Transportation Plan, the proposed increase in the construction sales tax would generate an additional $5.5 million through 2005. Imposition of the proposed development impact fees would generate Page 13 September 2000 Marana Transportation Plan Update - DRAFT Technical Memorandum #5 approximately $6.9 million over that time period, and establishment of the sales tax for transportation woutd result in approximately $7.6 million in new revenues. Total existing and proposed local revenues are an estimated $31.0 million through 2005, with the funding available for use on bicycle and pedestrian facilities in addition to roadways,. This do`es not include an estimate for linear park and pafhway projects°funded ° through the Pima County Flood Control District, none of which are programmed within the Marana area at this time. (NEED TO CONFIRM THIS. MZ WILL DO) .~,t _ _ r. _ _ .r. _ . _ _ _ - _ • State revenues: State revenues include the State-shared sales tax, Highway User Revenue Funds (HURF), ADOT 12.6 percent and 2.6 percent funds, and Local Transportation Assistance Funds (LTAF). Although available for bicycle and pedestrian facilities and programs, sales tax revenues go into the Town's General Fund, which is generally budgeted to other high priority programs and needs within the Town. The HURF, made up of State gas tax revenues, the vehicle license tax, and other miscellaneous fees and services, is a revenue source constitutionally restricted to roadway purposes. However, Arizona jurisdictions have utilized HURF to construct paved~ shoulders, multiuse ~ lanes, and sidewalk facilities that are within the roadway right-of-way. In some instances, such as with the Aviation-Golf Links Highway in Tucson, HURF has also been used to construct shared use paths located within fhe right-of-way. ~ ~ ,,4 - • The ADOT 12.6 percent funds, also derived State and other transportation funds can from motor vehicfe fees and taxes and formerly be used to construct pedestrian and restricted to controlled-access facilities within bicycle facilities inc/uded within the Pima County, can now be used on local Town _ roadway cross section roadways to construct paved shoulders, multiuse lanes and sidewalks. The ADOT 2.6 percent funds can be used to pave shoulders and build sidewalk facilities on State Highways or State Routes, such as Tangerine Road within Marana. Recent legislation has changed the eligibility of LTAF funds, which now must be used for transit purposes in all jurisdictions. These funds may be available for construction of sidewalks, bicycle racks, and other facilities that directly relate to transit use. Another category of funding is Project Development Activity Funds (PDAF), primarily used for the development of transportation plans and design concept reports. As indicated within the FY 2001-05 PAG TIP, total ADOT 12.6 and 2.6 percent funds, HURF revenues, and LTAF and PDAF revenues programmed for the Town of Marana are $35.0 million through 2005. This breaks down into $27.5 million in 12.6 and 2.6 percent funds, $6.6 million in HURF revenues, $0.7 million in LTAF, and $0.2 million in PDAF revenues. • Federal revenues On June 9, 1998, the President signed into law the Transportation Equity Act for the 21s1 Century (TEA-21), authorizing highway, safety, transit and other surface transportation programs for a six-year period. TEA-21 revenues available to the Town for pedestrian and bicycle uses are primarily received through the Surface Transportation Page 14 September 2000 Marana Transportation Plan Update . DRAFT Technical Memorandum #5 Program (STP), which includes setaside funding categories specifically available for pedestrian/bicycle facilities and programs such as the Transportation Enhancements program. The STP provides flexible funding categories and ensures the consideration of bicyclists and pedestrians in the planning process and facility design. STP funds can be used for provision of sidewalks and modification of sidewalks to meet Americans with Disabilities Act requirements, for shared use paths, paved shoulders and multiuse lanes, and for pedestrian and bicycle safety and educational programs. Ten percent of STP funding is set aside for Transportation Enhancements, which can be spent on environmentally related improvements including pedestrian and bicycle provisions. Enhancement fund~ can be used for paved shoulders, bicycle lanes, multiuse lanes, sidewatks, and both paved as well as unpaved pathways that primarily serve a transportation purpose. The Town is currently applying for a Transportation Enhancement grant to construct a paved shared-use path along the west bank of the Santa Cruz between Cortaro Road and Twin Peaks Road. This pathway will enable local school children to access the Coyote Trails Elementary School as well as provide transportation and recreation opportunities for area residents. Total STP revenues programmed for the Town are $1.4 million for FY 2001-05. These revenues da not include the 10 percent Transportation:Enhancement setaside, w~ich is administered by ADOT in a competitive statewide reimbursement program. Approximately $11.1 million per year in Transportation Enhancement funds is anticipated to be available statewide over the remaining years of TEA-21. The Town of Marana has not yet been successful in applying for Enhancement funds: However, it is assumed for planning purposes that the Town should receive a total of approximately $500,000 in Enhancement funds within the next five years for the Santa Cruz Shared Use Path. Transit Enhancement funds are also available for use on bicycle and pedestrian facilities. However, for the purposes of this memorandum these funds are not considered a potential revenue source for these facilities within the near future. ' • Prrvate revenues: Private "revenues" may come in the form of dedications, exactions, monetary contributions, and construction of facilities to required standards. Development impact fees can be considered as a private contribution. However, for the purposes of this memorandum they are included in the local revenues category because they are utilized to pay for construction off-site of transportation capacity facilities on collector and arterial roadways under jurisdiction of the Town. An estimate of private contributions is not included within the scope of this study. However, it is necessary to recognize the important contribution that private development makes to the local and major roadway network, and to the bicycle and pedestrian system. As the Town's transportation system grows, in part due to facilities constructed by developers, it will be essential for the Town to ensure that high-standard bicycle and pedestrian facilities are included as part of the roadway improvements and that local street and pathway accesses are maintained to the degree feasible between developments and imporCant area destinations. Page 15 September 2000 Marana Transportation Pian Update • DRAFT Technical Memorandum #5 The review of existing and proposed funding sources available to the Town of Marana indicates that a large potential for funding bicycle and pedestrian facilities and programs exists. As documented within the Town's General Plan, there is currently a high desire among Town residents for additional bicycle and pedestrian facitities. With the strong public demand for bicycle and pedestrian, the Town can designate a higher proportion of local, state, and federal funds for pedestrian and bicycle uses than what is currently designated. ~ I ~ Page 16 September 2000 SEP-09-1999 09~19 FROM PARSONS ~ HRINCKE~HOFF T0 2973930 P.~2 f M~r1ma Tr~n9por~tiore Plan Update DRAICT Te~shni~al INaq1o~~ trm 4~5 ~.O CO~GL~SIdNS AND REC~MIIAEND4TION~ This technicai memorandum has documented existing bicycle and pe~gstrian iacilitles within the Town af Marana, ider~tified project needs, reviewed existinq policies, plans and sta ~~rds, and identified potential fiunding for hicycle and pedestrian facilities.; This mer"nor~ndu ;''rn ~ cvmbinatfon with the PAG Regionaf Btcycle Plan and PA~ Regfonal Pedestrlan Pian, n senre ~s the basis for develQping a mcre comprehensiv~ and ciatalled pian and pragram for ha ~ €~eveloprrzent of bicycle and pedestrisn facilities throughqut thE_Town. - Fol!owing Is a pr~lln~hiary Ilstiny ~f recommendailuiis to further tmpl~ment blcycle and , pedestrian facilities and programs within the Town of Marsna: f . . •~Conduct a major pubiic survey for bicycle and pedestrian needs and deveiop the arana Master T~ails and Pathways plan and the Alternative Transpo~tatian Modes Master lan, as called for in the Mtarana General Plan. Revlew and model the plans aiter exlstlhg successful bicycle and pedestrian planning eiforts throughout the region, s#ate of iaona, and far 4ther sirr~ilar-sized towns throughout the United States. Dedicate more local, state, federal, and private funding ta constructian and mai~te anca af bicycie and pedestrian facilitles. Contir?ua wlth funding proposals to attaln federal . Tr~,nsport~tlpn Enh~ncement funds for biCyCla and pedestriah f~cititiee. EEtsblish program to implement facifities over the near-term. • Ensurg I~nd use plan~ing accourrts for bieycle and pedestrian eirculation ar,d safa ; require connecti~iiy from subdlvisions. . ~t~viAw anrJ ~ravida incentivas for mixed-use developmQnts, "infilt" pr~j~cts, and residsntial/cqmmercl~,t/educatlonalJCUltur~f nodes ihat naturally prcmote bicyciing nd walking due to tf~elr proxlmiry of uses. • Utfllze n~w 1g99 AASHTO standards in the design of bicyct~ Pacilities. .Utilize AAS C7 standards in the design af pedestrian facilities, when they becnme availeble (antici ated in 20pt~). • Gonduct a thorough r~view of subdivision standar~s, traffic circulation requiremen , p~d/bike facilities, tr~ffic calming opportunities. and landscaping which can provid sha~le for cycl~sts and pedestrians. ~ Con~ider eotsb(ivhment of ~dditional or~~nances such a9 bicyel~ parkinq requirerrt nta for new or expanded commercial and ins~itutional are~s, improved pedestri~n and len SCS~JE ' requirements for parking lots. ~ • Review successful bicycfe ar~i pedestrFan support programs a~d projects, ~s well educatiQn~f and enforcem~nt efforts lhat can irnprove overa(I conditions for cycling nd walking. • Establish g bike/pe~~estrian planning or ~gineering position, provide continuing ed cation to staff englneers and consul;ants on bicycfe and pedestrian pianning and enginee ing. Establish a citizens ~dvisory committee on bicycle and pedestrian issues. : + Tar~~t bicycle a~d p~destrian proJects to ~III in crlllcal gaps wlth~n the exlstlrtg syst , and ~ t~ projects which provide the greatest positive impact for many users (e.g.. the San Cruz Page t ~ Septem er 2000 ; , TOTA_ P.~2 Marana Transportation Plan Update . DRAFT Technical Memorandum #5 Shared Use Path to serve the Coyote Trails Elementary School and area residents). Build upon these "demonstration projects" to expand the bicycle and pedestrian system throughout the Town. ; I Page 18 September 2000 Marana Transportation Plan Update • DRAFT Technical Memorandum #5 APPENDICES , I ~I Review of Existing Plans, Policies, and Programs Marana Transportation P/an Update The purpose of this task is to identify current policies, adopted plans and improvement programs related to bicycle and pedestrian travel within the Town and its sphere of influence. As part of this task, policies and programs are evaluated in terms of current and anticipated problem areas relative to access, safety, modal interchange (bike to bus, for example), and facility needs. This task also evaluates current Marana design standards for pedestrian and bicycle facilities. Presented below is a review of twelve principal documents that relate to pedestrian and bicycle travel in the Town of Marana and its environs. This working paper summarizes the key findings of the documents that pertain to pedestrian .and bicycle travel to help guide the development and implementation of the Marana Transportation Plan Update. 1. Town of Marana General Plan, February 1997 Key Findings: • Land Use Goal 3 Objective A encourage mixed use developments to support housing, jobs, shopping, recreational/cultural facilities in several portions of the community. • Public Facilities and Services Goal 2 Ac#ion: Flood control projects financed by other agencies might be augmented with Town funds to create trail, pathway or open space amenities adjacent to drainage channels. • Circulation Goals: Design, followed by phased construc#ion, of a Town-wide trail/multi-purpose path system is a high citizen-articulated circulation priority. • Circulation Goal 1, Look for Intelligent, Long-Term Transportation Solutions. Roads, as well as supplementary trails, ideally are sized to accommodate anticipated development buildout. • Circulation Goal 2. Establish Foundation for Full-Service Circulation Systems. For convenience, reduced transportation costs, air quality and community image reasons, plans for alternative local transportation modes are recommended. Planning trails is seen as an early success project for General Plan implementation. Reduction in auto trips as well as creation of outdoor enjoyment for residents and visitors provide strong justification for considering a wide range of options for in-town circulation. Policy 2: Provide bicycle, equestrian and pedestrian linkages. • Under Future Demand (p. 46), As many as eight new elementary schools, four middle schools, and one or two high schools, together with expansion at existing facilities, may be required. Branch libraries, parks, playgrounds and a community-wide pathway-trails system are among other public assets that will be expected. • Under Future Development Pattern Implications (p. 50): The neighborhood clusters approach is intended to allow variety in density and use mix, thereby 1 estabiishing different images for Marana's new residential areas. Facilities may be quite variable: rural streets augmented by trails in some sectors, full curb/gutter/sidewalk with surfaced pathways in others. • Circulation Element (p. 54): Scenic drives and a community-wide trails system are quality objectives in local transportation planning. • Full-Service Circulation Systems (p. 55): Marana's future transportation vision embraces much more than simply roadway building. It is intended to be comprehensive: integrating specialized routes, such as scenic drives-providing opportunities for trips or recreational opportunities on foot, bicycle or horseback. Future development scenarios, featuring neighborhood clustering, will be significantly enhanced by connection to a community-wide system of trails and pathways. Equestrian, cycling and hiking or jogging recreational uses are to be accommodated together with options for commuting to work, shopping, and schools. • Full-Service Circulation Systems, Action (p. 56): Additional transportation plans shall be developed: the Marana Master Trails and Pathways Plan and the Alternative Transportation Modes Master Plan. • Recommendations (p. 61): Master Trails and Pathways Plan and Alternative Transportation Modes Master Plan shall be completed within two years of General Plan adoption. • Circulation Actions (p. 76): Commitments are required for alternative ~modes of transportation as welt as, by popular demand, a eommunity-wide pathway/trails network. The pathway alternative for pedestrian and bicycle trips to schools, shops, work or recreation is one of the Plan's major transportation emphases. One measure for all future development proposals is their potential contribution to the community's non-vehicular byways system. • Mid Term Actions 1999-2005 (p. 80): Following completion of trails and alternate transportation modes masterplans, construction commences on path/trail linkages to connect neighborhoods. Priority is ascribed to Anza Trail improvements. 2. Pima County Subdivision Street Standards, October 1989 (Town of Marana utilizes these standards) Key Findings: • Local street cross sections require 12 to 14-foot travel lanes, parking allowed. Depending upon ADT and other circumstances, some cross sections require sidewalks on either one or both sides, while other sections do not require sidewalks. • Collector street cross sections require 13 to 15-foot travel lanes. Bike lanes shall ~ be required for all streets identified on the Major Streets and Routes Plan and on section line roads. Bike lanes/distress lanes may be designed as a combined 2 feature if a total minimum pavement widening of 8 feet is provided. Bike lanes may also be required on other collector streets. ~ Intersection sight distance: Clear line of sight shall be maintained along all streets and driveways to provide for the safety of motorists, pedestrians, and bicyclists. • For roadways with a 25-mph design speed, the clear zone must be 8 to 10 feet measured from edge of travel lane. For roadvriays with a 35-mph design speed the clear zone must be 15 feet, and for roadways having 45-mph design speed the clear zone must be 20 feet. A suitable traffic barrier may be used if this clear zone cannot be achieved. • Minimum sidewalk width is 4 feet where required, with additional sidewalk width required for special tra~c generators such as schools, recreation sites and certain businesses. • The Subdivision Sfreet Standards do not address connectivity of local streets, sidewalks, shared use paths, and bicycle facilities between local developments. 3. Town of Marana Land Development Code, 1998 (includes Zoning Code and Subdivisions) Key Findings: • Title 5, Zoning (p. 54), includes motor vehicle acGess requirements and off-street parking for buildings, but does not specify pedestrian and bicycle access requirements. Also does not address connectivity within and between developments and along local street system, nor does it address pedestrian and bicycle connectivity to desirable destinations such as schools. • Title 6, Subdivisions (p. 133), states that paved sidewalks shall be required in all subdivisions having a density of more than one lot per acre. As with zoning, does not address connectivity within and befinreen developments and along local street system, does not address pedestrian and bicycle connectivity, especially to schools and recreation areas. 4. Bicycle Access Analysis for the Town of Marana and Coyote Trail Elementary School, 1998 • Assessed bicycle and pedestrian facilities, usage, and safety issues from surrounding neighborhoods to Coyote Trail Elernentary School. • Recommended against construction of paved shared use path along Silverbell Roadway due to safety concerns with intersecting streets. • Recommended existing sidewalk on east side of Silverbell remain as is, and that bicycle use continue to be permitted. Recommended potential widening of sidewalk if safety issues can be resolved. 3 • Recommended development of a paved shared use trail along Santa Cruz to increase access for students to Coyote Trail SchooL • Recommended strengthening the bicycle safety education program currently taught at the school, with emphasis on bicycle Jane usage, roadway traffic law, and sidewalk courtesy. • Recommended that the Town of Marana consider the placement of another controlled school crossing of Silverbell Road. • Recommended that Marana Unified School District adopt schooi siting criteria with pedestrian and bicycle access as a primary factor in the location of schools: ? Elementary and middle schools should have direct access only from collectors with speed limits 35 mph or below; do not locate the schools adjacent to arterials. ? Residential developments located within one mile of school sites should have connecting collector streets with bicycle lanes and, were applicable, connective trails that will provide pedestrian and bicycle access to the school. 6. Pima Association of Governments M~tropolitan Transportation Plan, 1998 . Key Findings: • The plan notes that the City of Tucson, Town of Marana, and Pima County have policies in place to provide bicycte lanes or paved shoulders and pedestrian facilities as part of major roadway constru~tion or reconstruction projects. The plan anticipates that the majority of the arterial and collector roadway improvement projects will include these facilities. ~ Planned roadway widenings or new roads in Marana..inclucfe--~:fDllowing: 1. Dove Mountain Boulevard, Dove Mountain Road to 1-10 Frontage:~`~ New 4 lane roadway ~ * ' . . _ . ~ - . - . - ~ 2. Camino de Manana, Linda Vista TI toTangerine/Dove Mountain Road: New 6':' r . lane roadway 3. Hartmann Lane, Cortaro Farms Road to 0.5 mi north: New 2 lane _ , . 4. Cortaro Farms Road, Silverbell to Thornydale: Expand existing 2 lane to 4 5. Silverbell Road, Cortaro Farms Road~to soutFi Tow~i`~Limits: Expand existing 2 lane to 4 6. Linda Vista Road, I-10 to Silverbell: New 4 lane 7. Ina Road, Silverbell to I-10: Expand existing 2 lane to 4 . . , . - 4 8. Ina Road, I-1Q to 0.5 mile east of Thornydale: Expand existing 4 lane to 6 9. Thornydale Road, Orange Grove Road to Ina: Expand existing 4 lane to 6 10. Thornydale Road, lna Road to Linda Vista: Expand existing 2 lane to 4 11.Orange Grove Road, Thornydate to La ChoNa: Expand existing 2 lane to 4 , . - ~ - ~ ~r - a:..,~ > . _ . 12. Moore Road, Sanders to 1-10: Reconstruct existing 2 tane to 2 ~;f . { , , j, -:,1 , 13. Tangerine Road, I-1~0 to Thomydale: Reconstruct existing 2 lane to 2 • Based on this listing of projects and assuming 1998 Town boundaries, approximately 16 centerline miles of new bicycle and pedestrian facilities can be built within the Town by 2020 included as part of the standa~d roadway cross section. This does not include additional pedestrian and bicycle facilities that may be programmed and built separately as stand-alone projects. 6. PAG Regional Plan for Bicycling, Final Draft, June 2000 Key Findings: • Plan proposes 400 new miles of signed bike coutes, paved shoulders and bike lanes and 50 miles of new shared use paths throughout the PAG reg~on by the year 2010. A majority of the on-street bikeway m'tles will be built as part of roadway reconstruction or construction projects. At a total construction cost of $104.1 million, this plan will increase the regional bikeway system to nearly 950 miles by 2010. The plan calls for a total of approximately 1,390 bikeway miles by 2020. • In surveys conducted for the plan, 25 percent of respondents indicated they travel to work or school by bike; 25 percent indicated that more bike lanes and paths would encourage them to ride a bike; and 17 percent indicated they would like to see construction of more shared-use paths. • The plan includes an Action Plan with numerous Education, Enforcement, Engineering, and Encouragement goals. These goals include effective actions to improve bicycling conditions throughout the PAG planning area. • The plan includes a matrix listing various standards and regulations followed by jurisdictions. For the Marana area, the matrix indicates the Town includes bike lanes per Pima County standard on collectors and arterials; development regulations require trails, bike lanes, bicycle parking per Pima County standards; AASHTO is followed for shared-use pathway standards; and alternative or enhanced bicycle roadway crossings are used on a case by case basis. • For the Marana area, planned bicycle lanes and shared use paths are depicted on the maps at the end of the plan. 5 7. PAG Regional Pedestrian Plan, Final Draft, June 2000 Key Findings: • As the first regional pedestrian plan, the plan presents a vision for a more accessible and safer pedestrian environment in the Tucson region. • Incorporates recommendations from the 1989 Eastern Pima County Master Trails Plan and the 1996 Pima County River Parks Master Plan. • Serves as a policy plan guiding the development and enhancement of pedestrian elements in the urban landscape and does not detail specific pedestrian projects. • Identi~es connectivity of pedestrian walkways, directional signage and shade features as essential etements of pedestrian friendly provisions. • Lists critical elements for accessible pedestrian facilities: directness, continuity, improved street crossings, visual interest and amenity, shade, and security. • Documented that 9 out of 10 respondents to the public survey effort indicated that the Tucson region is not pedestrian friendly, and over 75 percent said they would walk more if there were more sidewalks, street lighting, safer streets, and safer street crossings. • Includes an action plan and several goals to improve pedestrian conditions, ~ : including 1) Educating officials and the public_to be aware of pedestrian issues and encourage walking; 2) Developing facilities that are direct, safe, com€ortable, continuous, and interesting; 3) Improving pedestrian visibility and safety; 4) Improving the maintenance of ped facilities; and 5) IdentifXing and securing pedestrian funding. 8. Pima Association of Governments Transportation Improvement Program, FY 2000-2004 Key Findings: • A TIP open house was held March 1998 and a survey was distributed to request public input on transportation issues. The top five rated goals included: 1. 81 percent of respondents rated "Improve and/or avoid any negative impacts on air quality" as an important goal; 2. 78 percent rated "Address points of congestion" as an important goal; 3. 76 percent rated "Complete gaps in the transportation system for bicycles, pedestrians, transit, and automobiles" as an important goal; 4. 75 percent rated "Projects should accommodate bicycles, pedestrians, and transit, in addition to automobiles" as an important goal; and 5. 72 percent rated "Projects should enhance the quality or livability of neighborhoods and other community areas" as an important goal. 6 : • The following projects for the Town of Marana area (including relevant Pima County and ADOT projects) are included in the TIP: 1. Camino de la Manana: Design (FY 2003) 2. Cortaro Road: I-10 to Silverbell: Design and construct arterial upgrade from 2 to 4 lanes w/ sidewalk, landscaping, and drainage (FY 2000-02) o.: , 3. Ina Road, Camino Martin to Town Limits: Design, ROW, and Construction - Overlay and widen 4 lanes to 6 w/ bus tum-outs, landscaping and street lighting (FY 2003-04) 4. Pavement rehabilitation (unde~ned) (FY 2000-04) ~ ' . , x ~ _ 5. Silverbell Road, Ina to Cortaro: Design and repave road 2 lanesto~2, add ` bicycle lanes (FY 2001-2002) - 6. Tangerine Road, Breakers Road to Thornydale Road: Rebuild/overlay lanes and shoulders 2 lanes to 2, minor drainage improvement (FY 2002) 7. Thornydale Road, Orange Grove to Horizon Hills: Design, ROW, and construction for arterial upgrade, 4 lanes to 6(FY 2003) 8. Cortaro Farms Road, I-10 to Thornydale Road: Widen existing road 2 lanes to 4 w/ new RR crossing, curbs, multi-use lanes, and storm drains (Pima County project, FY 2002-04) ~ 9. Hartmann Lane, Cortaro Road to 0.5 miles north: Design, ROW, and construction 01a~es to 2(Pima County proje~tr FY 2000-02) 10. Orange Grove Road, Thornydale to Oracle: Design, ROW and construction 2 lanes to 4/6 (Pima County project, FY 2002-04) 11. Shannon Road, Ina to Magee: Design, RQW and construction 2 lanes to 4 (Pima County project, FY 2000-02) 12. Thornydale Road, Ina to Cortaro Farms: ROW and construction 2 lanes to 4 (Pima County project, FY 2000-02) 13. Thornydale Road, Cortaro Farms to Linda Vista: ROW and construction 2 lanes to 4(Pima County project, FY 2000-04) 14. Twin Peaks Road, Sidewinder to Marana Town Limits: ROW and construction 2 lanes to 4(Pima County project, FY 2003-04) 15. Tangerine Corridor Study Update (ADOT project, FY 2000) 9. Tucson Bicycle Map, 10th Edition, 1998 Key Findings: • There are no existing bike routes on local streets or paved shared-use paths in the Marana area • Existing bike routes with white painted edge lines on collectors and arterials (bike lanes or paved shoulders) in the Marana area include: 7 1. Avra Valley Road, west Town limits to Airline Drive 2. Silverbell Road, Scenic Road to Cortaro Road 3. Twin Peaks Road, Silverbell to Coachline Boulevard 4. Ina Road, I-40 to Thornydale Road 10. ADOT Map of Suitable Bicycle Routes on the State Highway System, 1998 Key Findings: • Ina Road from Oracle Highway to I-10 Frontage Roads is listed as "More Suitable" for bicycle travel (suitability is ranked on average number of cars per day per lane, lane width and paved shoulders, and percent commercial vehicles) • Frontage Roads from Ina north toward Phoenix is listed as "More Suitable" for bicycle traveL • Tangerine Road is not listed on the map. (Tangerine is a State Route and not on the State Highway System). 11. Pima County Department of Transportation Roadway Design Manual, 1998 (Town of Marana ufilizes these standards) Key Findings: • Bicycle facilities and activities within Pima County are an important part of the overall transportation system. For designs using curbed roadways, a minimum of 8 feet is to be added to the typical width of travel lanes to accommodate bicycles and other users. This 8-foot width is designated as a multiuse lane. • For roadways considered rural and non-curbed, the typical width to accommodate travel lanes shall be increased by a minimum of 5 feet for the same purpose. Separated bicycle paths shall be examined as a design alternative where right-of-way widths are 200 feet or more and side street and driveway connections are limited. • There are several design features which must be considered when major roadways are being planned and designed. These include: 1. Appropriate striping and signing along roadway sections and at intersections to identify proper bicycle-vehicle interactions. 2. Location of push buttons and vehicle detectors at signalized intersections to accommodate bicycle and pedestrian activity. 3. Design of curb inlets and catch basins that do not impede bicycle activity. • Pedestrian sidewalks shall be provided along major roadways where warranted ' by pedestrian travel. The standard sidewalk width is 4 feet, but may be increased to accommodate special conditions. When the sidewalk is designed to be flush with the back of the raised curb, the standard width is 6 feet. ~ . , I f a . ~ . - ~ ~ . 8 . , - • Other pedestrian considerations include the consideration of pedestrian crosswalks, overpasses, underpasses, or school zones where existing public or private schools operate adjacent to the arterial or collector. 12. Pima County Major Streets and Scenic Routes Plan, amended 1998 Key Findings: • Designated Major Routes and Scenic Major Routes follow the requirements for pedestrian and bicycle facilities as described within the Pima County Department of Transportation Roadway Design ManuaL • Town of Marana (and other incorporated entities) is excluded from the map. ~ However, adjacent roadways are designated as follows 1. Tangerine Road -Scenic Major Route, east of Town limits 2. Silverbell Road - Scenic Major Route, Trico Road to Tangerine Road alignment 3. EI Tiro Access Road - Scenic Major Route, Trico Road to Silve~bell Road 4. Avra Valley Road - Scenic Major Route, west of Sanders Road 5. Avra Valley Road - Scenic Major Route, east of Town limits 6. Sandario Road - Scenic Major Route, south of Town limits 7. Twin Peaks Road - Scenic Major Route, Silverbell to west Town 6mits 8. Trico-Marana Road and Sanders Road - Major Routes, north of Town limits Numerous other roadways located between Marana and Tucson city limits are designated Major Routes and Scenic Major Routes, thus also subject to the pedestrian and bicycle facility requirements of the Roadway Design Manual. 13. City of Tucson 1992 Major Streets and Routes Plan (Amended 7/28198) Key Findings: • City of Tucson 1992 Major Streets and Routes Plan requires the following improvements for bicyclists and pedestrians: 1. Improvement of major streets shall include provisions for pedestrian ways. Sidewalks shall be located on both sides of major streets. 2. Bus stops shall be placed every one-fourth mile except where demand warrants otherwise. Where possible, bus stops shall be located at activity nodes. Shelters and benches shall be set back at least four feet from the curb. 3. To provide for safe use by bicyclists, major streets shall be designed with 17-foot outside lanes to rovide 5-foot stri ed bic cle lanes, where feasible. p Y p 9 I 14.Town of Oro Valley Zoning Code, Revised 1998 Key Findings • For proposed developments within 1 mile of a public school, describe and map safe walk/bike paths for students. Student walk/bike paths should be designed, with easements between selected lots, as required, to reduce walk/ride distances. • Where applicable, describe and map how the proposed development will facilitate access to off-site trails. Discuss how access will be maintained. • Pedestrian and bikeways with rights-of-way of 8 feet or greater may be required where essential for circulation or access to schools, playgrounds, shopping centers, transportation and other community facilities. Pedestrian and bikeways may be used for utility purposes. • Planned Residential Developments may have a 5 percent increase from base density if interior amenities such as tennis courts, recreation centers, bike paths and equestrian trails which are accessible to the residents of the development are provided. • Planned Area Developments should encourage patterns of land use which decrease trip length of automobile travel and encourage trip consolidation; increase public access to mass transit, bicyc4e routes, and other alternative modes of transportation; and reduce energy consumption and demand. • Requirements for Planned Area Developments: 1. Residential neighborhoods are afforded multi-modal access to, and are in close proximity to, activity centers to minimize travel times. 2. Bike lanes a~e included in all planned arterial improvements and on collectors deemed appropriate in the development review process. 3. Homeowners associations are required to maintain pedestrian-bicycle paths, within approved master-planned communities. 4. Bicycle parking facilities are provided. 5. Safe pedestrian/bicycle access to schools and parks is provided within the boundaries of the development. 6. Sidewalks or related pedestrian facilities are incorporated within neighborhoods. 7. All new roadway and future pedestrian-bicycle improvements meet public design standards. 8. Pedestrian, equestrian and bicycle trails are designated including picnic/rest areas. 9. Handicapped accessible facilities are provided to users. 10. Nei hborhood scale recreation and a ro riate linka es to existin and 9 PP p 9 9 planned trail systems are provided. 10 11. Bike paths are constructed, where feasible and appropriate, ta separate pedestrian and bike traffic from motorized vehicle in order to provide safe access to schools and parks. 12. Public access to mass transit, pedestrian and bicycle circulation systems is provided and designed to assure that pedestrians can move safely and easily to properties and activities in the site and in the neighborhood. 13. The Planned Area Development provides for safe pedestrian and bicycle access to schools and parks. • Ensure sufficient off street motor vehicle and bic cle establishing minimum parking requirements for land uses. parking facilities by • Encourage safe, convenient, and efficient design of motor vehicle and bicycle parking spaces, circulation, and access areas. 15. Town of Oro Valley Bicycle and Pedestrian Plan, 1999 Key Findings: • The plan resulted in part from the 1996 Town of Oro Valley Geneca/ Plan, which established a major goai to "Ensure safe, convenient and e~cient vehicular and nonmotorized traffic circulation to serve both within and through the com~nunity. • The plan addresses "urban" pedestrian and bicycle facilities, and calls for the construction of approximately 27 miles of new sidewalks, 14 enhanced pedestrian/bicycle roadway crossings, 30 miles of local street bicycle routes, 20 miles of multiuse lanes on major streets, and 9 miles of paved shared-use paths. • Numerous °support facilities," including water and rest stops, bicycle parking, trailheads and parking areas, and landscaping are also included within the plan. The estimated construction and maintenance cost for all facilities over the lan period is $3.8 million. Implementation of these improvements within this ti e period will more than triple the available pedestrian and bicycle facilities within the Town. • The plan also includes a new funded position for a pedestrian and bicycle coordinator, establishes a standing citizens advisory committee, and implements education and enforcement procedures to improve safety for pedestrians and bicyclists. 16.AASHTO Guide for the Development of Bicycle Facilities, 1999 Key Findings: ~ States that all highways, except those where cyclists are le all be designed and constructed under the assumption that they w I behused by cycl'sts. Bicycles should be considered in all phases of transportation planning, new roadway design, roadway reconstruction, and capacity improvement and transit projects. 11 ~ Guide provides information for the development of bicycle facilities including bicycle routes, bicycle lanes, paved shoulders, wide curb lanes, and shared use paths. Also provides guidance for the selection of facilities based on advanced, basic (novice), and children bicyclists. • Bicycle routes can be established with signing on local streets and in some cases with traffic calming improvements to help slow automotive traffic speeds. Paved shoulders should be a minimum of 4 feet wide, and wider where higher bicycle use, higher traffic volumes, or higher percentage of trucks and buses are anticipated. Wide curb lanes should be a minimum of 14 feet of usable lane width (exclusive of gutter pan). Bicycle lanes should be a minimum of 5 feet in width from the face of curb. Shared use paths should be a minimum of 10 feet in width, and wider in if high bicycle and pedestrian use is anticipated. • Guide acknowledges that bicycle use will occur on sidewalks, especially in ~esidential areas, but generally recommends against signing these facilities as bikeways. In limited instances sections of sidewalk which provide critical access needs and are designed at high safety standards may be developed and signed as bikeways. ~ Shared use paths located immediately adja~ent to roadways are recommended against due to several safety considerations: Pathways should have adequate ~ separation from the roadway, shoufd not be established along roadways which have many intersecting cross streets and driveways, and any ~ntersections with cross streets should have high-standard design treatments to improve user safety. 12 V ~ ~ 9 ~ - o E `~c o q 2 e 'g Z o c ~ c ~ cg • Y a~ o ~ ~ C C V ~ a o . 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Orange Grove Road Tucson, Arizona 85741 Prepared by: ==~oo YEARS Parsons Brinckerhoff Quade & Douglas, Inc. 177 N. Church Avenue, Suite 500 Tucson, Arizona 85701 September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 Table of Contents Paae 1.0 INTRODUCTION .............................................................................................1 2.0 EXISTING CONDITIONS 1 2.1 Transit Service Providers 1 2.2 Sun Tran 2 2.3 Marana Public Transit ....................................................:............................4 2.4 Pima County Rural Transit 4 2.5 Level of Transit Service 5 2.6 Transit Facilities 6 2.7 Conclusions ................................................................................................7 3.0 AREA OF INFLUENCE ...................................................................................8 4.0 RIDERSHIP AND PERFORMANCE DATA ..................................................9 4.1 Sun Tran Routes 9 4.2 Marana Public Transit 11 4.3 Pima County Rural Transit 11 5.0 EXISTING AND fUGURE TRANSIT FUNDING SOURCES 11 5.1 Introduction 11 I', 5.2 Existing Transit Funding Sources 12 ' 5.3 Future Transit Funding Sources 13 6.0 STAFF INTERVIEWS 14 6.1 Staff Interview Results 15 7.0 GATEKEEPER SURVEYS 16 7.1 Gatekeeper Interview Results 16 8.0 ON-BOARD SURVEYS 17 8.1 Marana Public Transit 17 8.2 Sun Tran 17 8.3 Pima County Rural Transit 19 9.0 MARKET SURVEYS 19 . 10.0 CONCLUSIONS . 20 DRAFT Pagei September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 List of Figures Paqe Figure 1 Existing Transit Services 2 Figure 2 Sun Tran Routes 3 Figure 3 Marana Public Transit Route ....................................................................4 Figure 4 Pima County Rural Transit 5 Figure 5 Marana Area of Influence (Study Area) 8 List of Tables Pa4e Table 1 Route 16 10 Table 2 Route 102 ..............................................................................................10 Table 3 Route 103 ..............................................................................................10 Table 4 Marana Public Transit ......................:.....................................................11 Table 5 Pima County Rural Transit........._ 11 Table 6 Staff Interviewees . 15 Table 7 Gatekeeper Interviewees 16 ~ I ~ DRAFT Pageii September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 DRA FT Technical Memorandum #6 Existing Transit Services . 1.0 INTRODUCTION This memorandum documents the inventory of current transit services in the Town of Marana. Information presented includes the following: ¦ Area of Influence (Study Area) ¦ Existing Services ¦ Transit Ridership • Performance Data ¦ Existing and Future Transit Funding Sources • Results of Surveys Conducted This information will serve as the basis for the development of future transit demand and alternatives analysis. After a preferred transit alternative is identified, the Transit Development Plan for the Town will be prepared. 2.0 EXISTING CONDITIONS This section examines the existing transit services in Marana. Additionally, the social, political, financial and demographic environment for public transit that currently exists and influences the systems could face in the 5-10 year timeframe horizon for this study are presented. 2.1 Transit Service Providers Transit service in Marana is provided through three transit providers, • Sun Tran ~ ~ ~ ~ • ima County Rural Transit. Service is focused primarily along the Ina Road commercial corridor where a majority of the employment and trip generators are located within Marana. However, service extends into the growing suburban and rural areas of Marana and Avra Valley. The service areas and routes of the three transit providers are shown in Figure 1. Each transit provider is profiled in the following sections. DRAFT Page1 September 2000 • ' ~ Marana Transportation Plan Update DRAFT Technicai Memorandum #6 ~ a v E=H b Q ~ ~ ~ .o o ~ o m w .r o ~ ~ ° ~q 'd °'b.~a a... m P4 v~" ~ ¢ ~ ~ ~ m ~ ~ .a o e~ o.~w o U~ oU ~ F .=a m m.~ xA UO~wm~~ ~ ~ . Interstate 10 Trico Marana ~ Grier Road ' ~ B~~ Moore Road ri~~e~s ~ . Moore ' ~ ' Tangerine Road ~ ~ ~ El Tiro ~ ~~~1j~'+ ~ ~}~1~~.~~'s ~ N~nja Road ~ ~ ~ Avra Valley Rd. ~ ~ ~ ~ ~ ~ ` ` " . i'~ Lambert I.ane ~.s~ ; ~ r ~ ~ Linda Vista ~ Emigh ` ~ Twin Peaks , . - ~ ~ ~ ~ Overton Road ~ ~ ~ Cortaro Road s ~ ~ _ Pima Farms ~ ~ ~ ' Magee (N) ~ ~ ~ ~ Magee (S) Ina Road ~ Pidure Rocks , p~ge Grove Road i~r ~ 'b a ~ Rivet Road 3 Silverbell Rd. Interstate 10 5un Tran Rou~s P~County Rural Trarsit Marana Public Trarsit (fotrrer rflu~) Figure i Existing Transit Services 2.2 Sun Tran Sun Tran is the fixed bus route transit provider for the City of ~T ~ iGA Sb ~een Marana, extends into Marana through an son rThe Towneeimbug es Pima County for the cost of Pima County and the City of Tuc the provision of Sun Tran service and Pima County reimburses the City of Tucson. Fou~ Sun Tran routes serve Marana; . Route 16 . Route 102 Ina Road Express . Route 103 Oldfather Express . Route 186 Aeropark Express I Figure 2 shows these four routes and their respective routing. Pa e 2 9 D R A F T September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 ~ ~ v ~ ~ b ~ ~ ~ ~ ° ° ~ ~ ~ 3 0 ~ ~ ~ Gq ~ ~ q ~ O ~ ot ~yC~ .~t.' ~ ~ E~ ~l C~ V~] r-1 ~ O ~ ~ O U C) xA C)O~WV~~~ ~ , Silverbell Interstate 10 • . Trico Marana ~ ,y~~~ Grier Road ~ ` ~;t""' Moore Road Bamett Moore ~ Tangerine Road ~ EI Tito ~ ~ ~ ~ ~ ~ ~ ~ ~ ~Q~~1 ~ C~~~~~ ~ ~ ~ ~ ~ ~ Naranja Road ~ Avra Valiey Rd. ~ L~ Lambert Lane c ~ Linda Vista Twin Peaks ~ ~ Overton Road Emigh ' , Cortaro Road ~ Pima Farms ; . ~ Magee (I~ ~ ~ Magee (S) ~ - Ina Road Picture Rocks ~ Orange Grove Road a ~ ~ River Road ~ Silvetbeil Rd_ I~rterstate 10 Sun Tran Rvu~ 16 S un Tran RPou~ 1 Q3 Sun Tren Fbu~ 102 Sun Tran Rvu~ 186 Figure 2 Sun Tran Routes Route 16 operates primarily along Oracle Road and connects #o the Tohono Tadai, Roy Laos and Downtown Ronstad# Transit Centers. This route also extends in#o Marana along Thornydale Road. Route 102 tna Road Express service operates from La Cholla and Magee, along Ina Road to l-10 and connects to Downtov~rn Tucson. Route ~03 Oldfather Expres~ service area is from I-10, along Ina Road to Oracle Road where the route terminates in downtown Tucson. Both rou#es serve the Ronstadt Transit Center. Route 186 Aeropark Express service operates from La Cholla Road to Ina Road, then west to 1-~0 and extends southward to the Raytheon and aero-modification employment centers near Tucson International Airport. Sun Tran is presently restructuring this route to potentially provide additional service to the aerospace employment centers near the Tucson lnternationa! Airport. D R A F T Pa9e 3 September 2000 Marana Transpo~tation Pian Update DRAFT Technical Memorandum #6 2.3 Marana Pubiic Transit Marana Public Transit service was discontinued June 30, 2000. This service was provided through a contractual agreement between the Town of Marana and a private transit provider, American Pony Express. The system was a fixed route community circulator open to the general public. The service also operated as a deviated fixed route with door-to-door service for special needs passengers with advan ed reservations. !~w ~ ! ~ ~t~,^rn~ ` he Marana Public Transit service area , °~s Pea~14s-a~ia~ the residential areas west of I-10 along SilverbelJ and Cortaro Roads: - Marana Public Transit a+sa serviced the commercial and business corridors along--~a-- . Figure 3 details the former Marana Public Transit service area and the approximate route. The schedule facilitated trans#ers to Sun Tran rou#es 1 D2,103 and 16. ~ a ~ ~ H ~ m ~ ~ o ~ ~ o x o 0 ~ ~ o ~ ~ 3 ~ v°' ~o ~ or~~•~oao ~ ~ E~ ~ ~ ~ ~ > ~ o ~ ~ o U U xA UO~W~~,~ ~ I?rter~ate 10 Silverbell ~ Trico Marana a ~ Grier Road B~~ ~ Moore Road Moore ~ El Tiro ~ . ~ ~ ~ ~ ~ Tangerine Road ~ ,,:~~~~„~i Avra Valley Rd ` ~ ~ ~ ~ , ` Naranja Road ~ ~ ~ ~ ; " ~ ' ~ Lambert Lane ~ w.~,,, ~ Linda Vista Emigh T~ p~s Overton Road Cortaro Road Pima Farms ~ > . . „ _ ~ Magee (1~ Ina Road ~ ' ~g~ (S) ~ j, Picture Rocks " ~ ~ ~ : Orange Grove Road ~ ~ t ~ .a Sdverbell Rd. ~ver Road 3 Interstate 10 r-¦-- Merana Pwoic ~ ~arisit ~fam~er rau~)' Figure 3 Marana Pub/ic Transit Route 2.4 Pima County Rural Transit Pima County Rural Transit provides transportation services to greater unincorporated Pima County. Pima County contracts with A&K Transportation, a private contractor, to D R A F T Page 4 ` September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 provide these transit services. The Town contributes local and federal shared revenue funds for the provision of this service. Pima County Rural Transit is a general public transit provider and meets Americans with Disabilities Act (ADA) regulations for providing transit service to special needs passengers. The service area encompasses "OId Town" Marana, parts of Avra Valley, the Ina Road Commercial Corridor. Figure 4 details the Pima Rural Transit service area and its approximate route. Passengers can transfer from this service to the Sun Tran Route 16 at !na and Oracle Roads. Pima County Rural transit also adheres to a schedule to allow passengers to transfer to the other Sun Tran routes in Marana. ~ d ~ ~ ~ ~ ~ a ~ ~ ~ ~ b a ~ ~ b b;=~ ~ 3 ~ ~ b.~y a o~~.~ oa o~ ~ F ~n ~n > ~ ~ S ~ ~ o U ~ o V ~ IiUerstate 10 x(~ U Q~ W~~~ ~ Silverbell Triw Mardna ~ Griet Road B3illCtt - - g . Moore ~ ~ ~ `A~~ El Tiro ~ Moore Road 7~'~ ~=~1~~~;~ ~ TangerineRoad Avra Valley Rd. Naranja Road ~ > : ~ a : ~ Twin Peaks ~ Laznbert Lane Emigh Linda Vista Overton Road ~ Pima Farms ~ Cortaro Itoad ~ ~ Magee (I~ Ina Road ~ ~g~ (S) Picture Rocks ~ k ' Orange Grove Road 3~a River Road Silverbell Rd. Int~te 10 Pima'Cvurriy Rural Transit Figure 4 Pin~a County Rural Transit 2.5 Level of Transit Service Transit service in Marana is concentrated in the south-easternmost region of #he town. Since the termination of Marana Public Transit service, only Pima County Rural Transit serves the areas of Marana north of Ina Road and west o# I-10. Sun Tran service is focused along the Ina Road commercial corridor and along La Cholla and TMornydale Roads. D R A F T Page s September 2000 Marana Transportation Plan Update DRAFT Technical Mernorandum #6 Sun Tran Service Sun Tran Route 16 operates on thirty-minute headways (intervals) on the Ina and Thornydale segment of the route. Route 16 provides the only weekday and weekend fixed route transit service in Marana. Sun Tran routes 102 and 103 operate weekdays only, and provide a total of eight round trips per day. Route 186 operates four roundtrips weekday only service. These trips are during the peak morning and afternoon commute hours. Sun Tran utilizes standard 40-foot v.e.Y~.gn these routes. ~'f `~t~t~~i~'~. , , The fares for Sun Tran service recently increased at the time of this study. The average one-way fare on Routes 16,102 and 103 increased from .85 cents to $1.00. The fares for Route 1.86 are currently being determined at the time of this report. Since this service is a contractual agreement between Raytheon, Bombardier and Sun Tran the fares will undoubtedly be very different than the standard fares. As noted previously, the Town of Marana provides funds for the cost of Routes 16, 102, and 103 services less the revenues generated. Marana Public Transit Service The former Marana Public Transit operated three round trips per weekday along its service route. Headways were approximately two hours, with a three-hour midday lag time between headways. The fare for service was $1.00 one way throughout the service area. A single 15-passenger cutaway vehicle with wheelchair lift provided service. i Pima County Rural Transit Service Pima County Rural Transit operates four round trips per weekday along its service route. The service utilizes 15-passenger cutaway vehicles with a wheelchair lift on this route. The system has three-hour headways between roundtrips. The system also coordinates its final westbound departure times from Ina and Thornydale Roads with the last Sun Tran Route 102 and 103 express buses in order to assure that transferring passengers will be able to meet their bus. Fares on the system are .75 cents one way system wide. 2.6 Transit Facilities Existing transit facilities within the Town of Marana are categorized into two areas, bus facilities that include benches, bus shelters, park and ride facilities and transit stations with their associated amenities. The other area is bicycle facilities. These include bike lane stripping, bikeways and supportive facilities such as lockers and racks for bike commuters and general users. Bus facilities in Marana are scattered throughout the town. There are a total of ten (10} bus stops throughout Marana. Bus shelters are primarily along Ina and Thornydale ~ Roads at the various bus stops served by all three providers. These shelters lack amenities such as shade or water fountains for waiting passengers. Additionally, the DRAFT Page6 September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 overall lack of sidewalks in most areas does not ailow for easy access for those individuals who have special needs. The majority of bus stops within the town are designated with only a sign and a bench 4 ' s'°C~~°~~i~ g A d ~ ~ > ~ l~~~~ . 1 f ~ 4. ~ ~ ' w ~ ` ~ ~ s i ~ T~~ l~~ :`nJ ' ~ ~ ~ ~ ~ ~ A'4 ^s ~ . . ~ ~ ~ :i 4~4 ~l~? a~~~1~~ ~11~ ! ' ' ~ ~ ~~i ~ . f - _ ~ ~ , ~ ~ , ~v~~.,. . _ Typical bus facilities along Ina Road /-1S 'Marana dc~a ~t have a park and ride facility within the Tow~n limits. There is one Sun Tran park and ride facility located outside of Marana: This facility is located at Ina and La Cholla Roads. The facility is a shared parking lot with the First Baptist Church. Marana does not have a transit center or station. An expanded bus stop is located at Ina and Thornydale Roads in the K-Mart shopping center. This stop serves the four Sun Tran routes, Pima Rural Transit and serves as the transfer point for passengers. This stop has limited amenities. This stop has a shelter with a trash receptacle and limited landscaping that provides minimal shade for waiting passengers. There are no bike racks or lockers for bicyclists to secure their bikes at existing bus shelters and stops. Sun Tran buses offer bike racks on their vehicles for passengers to transport their bicycles while traveling. ~t.e~t,. ~"•C. v. 2.7 Conclusions Existing transit services within Marana are limited due to the~three-transit provider's resources. While service along the Ina Road commercial corridor serves as a commuter service and connects with inter-city service at Oracle Road, in-town service is timited. The service areas for the transit providers are vast and service headways are long. Transit facilities are scattered, and generally consistent only of a sign designating the bus stop. As Marana continues to develop, residential and new employment trip generators within the town wi~l generate a demand for increased transit service. DRAFT Page7 September 2000 Marana Transportation Plan Update DRAFT Technicai Memorandum #6 3.0 AREA OF INFLUENCE ~ The area o# influence is defined as a region or sub-region where a community influences it's surrounding region politically, socially and commercially. The Marana area of influence or study area has been defined and is illustrated in Figure 5. ~ ~ ~ F 5 ~ = ~ ~ ~ O ~ ~ ~ o ~ ~ ~ d ~ ~ 5~ ~ m.~ o x .o v ~ b o U ~ o U U ~ F~+ ' a ~ m~ xA UO~Wr'~i~`,~"~ ~ I ~ ~ :F ° ~ . L SCfltC IU _ ~ ~ Silverbell ~ Trico Marana ~ s Grier Road Bamett ~~'g Moore ~ Moore Road ~ ~ ~ El Tiro ~ " ~ - ~ Tangerine Road T,.~'i'~6R~ ` ~1~1~:1~.~; ' Naranja Road ' Avra Valley Rd. ~ ~ Lambert Lane ~ ~ ~4~ ~ , ~ ~ Linda Vista ` ~ Emigh p~s Overton Road ~ Pima Farms - Cortaro Road ~g~ (s) ~ Mag~ (N) Picture Rocks Ina Road ~ ~ Orange Gmve Road ~ ~ ~ .bs Silverbell Rd. ~ ~ m ~ ~ River Road Area of tnfl~nce Figure 5 Marana Area of Inf/uence (Study Area) The Marana area of influence, or study area boundaries are; Ruthrauff/EI Camino del Ce~ro alignment on the south, La Cholla Road on the east, the Pima/Pinal County line on the north and Pump Station Road alignment on the west. The area includes the far- northwest portion of the Tucson city limits, unincorporated Pima County and portions of those communities known as Casas Adobes and Tartolita. These two unincorporated communities recen#ly attempted incorporation. However recent legal proceedings have nullified those efforts. Study areas often overlap other communities' boundaries and refleet the regional nature and influences of adjacent communities. Marana serves as the primary destination for commercial and local government activities in the study area. The Ina Road commercial corridor and the commercial/employment centers along Thornydale and Orange Grove Roads attract D R A F T Page 8 September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 residents from nearby Casas Adobes, Tortolita and Oro Valley. An important destination within the area of influence is Northwest Hospital and the associated health clinics in the vicinity. This destination acts not only as a health service destination for residents from the study area, but also as an important employment center. Another important employment center is the Pinal Air Park Aero-modification facility located north of Marana in Pinal County. Foothills Mall an important commercial center is also within the study area. During specific periods of the year, agricultural activities in Marana are an important employment generator for the area. Harvest times for cotton, and other cash crops create temporary employment demands primarily in the area of Marana northwest of I- 10. The agricultural economy and the associated employment created from it is an important component to the economic base of the Town and the overall study area. Marana has developed through the original founding by the railroad and agricultural community to a developing suburban community. Through the course of the years since incorporation in 1977 and the annexations the Town has undertaken, Marana has developed into a community with five areas of concentrated development. Each one of these five areas has their own distinctive qualities, and lifestyles. These five distinct areas are; ~ Old Town Marana • Picture Rocks/Avra Valley ~ Continental Ranch • Dove Mountain • Eastern Tier Suburbs Each area has distinct qualities and characteristics. These five areas, or "villages" constitute the uniqueness of Marana. These "villages" also present challenges of providing transit services to meet each area's distinctive existing and future transit needs. 4.0 RIDERSHIP AND PERFORMANCE DATA 4.1 Sun Tran Route.s Ridership on the Sun Tran routes serving Marana is varied. Routes 102 and 103 are express routes operating primarily along Ina Road, with limited stops and provide direct service to their respective destinations. Route 16, is a fixed route that serves primarily Ina and Thornydale Roads with service extending beyond Marana Town Limits to Oracle Road. Route 16 is also the only Sun Tran service that offers weekend service in the area. Each respective Sun Tran route's ridership data was gathered from the Sun Tran Comprehensive Operations Analysis (COA), and is presented in the following tables D R A F T Page s September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 Table 1 Route 16 Passenger Boardings Passengers/Hour Passengers/Mile Wkdy Sat Sun Wkdy Sat Sun Wkdy Sat Sun "Oracle& Ina 97 333 263 4.32 35.9 31.0 1.7 3.1 2.7 Ina& Pdel Norte to 52 211 - 3.5 31.4 - 1.4 2.7 - Ina & Thorn dale Oracle & Ina to 33 - - 6.6 - - 9.3 - - Oracle & Ma ee Source: Sun Tran Comprehensive Operations Analysis, 1997-98. " Includes route segment outside of Marana Town Limits. Table 2 illustrates the overall ridership for Route 102. The Marana segment and nearby county segment of the route has been aggregated from the COA analysis. Route 102 is an express service, operating on weekdays only with no weekend service. Table 2 Route 102 Passenger Passengers/Hour Passengers/Mile Boardin s Wkdy Sat Sun Wkdy Sat Sun Wkdy Sat Sun Ina& Cmo dl Crz 2.6 - - 1.48 - - 0.3 - - Ina& Oldfather 9.6 - - 12.0 - - 2.5 - - to Ina & La Cholla "Ina & La Cholla 2.8 - - 14.0 - - 3.0 - - to La Cholla & Ma ee Source: Sun Tran Comprehensive Operations Analysis, 1997-98 ' Includes route segment outside of Marana Town Limits. Table 3 illustrates the overall ridership of this route. The Marana segment, and nearby county segment has been aggregated from the COA analysis. Route 103 operates only as a weekday express service to downtown Tucson and the University of Arizona campus and has no weekend service. Table 3 Route 103 Passen er Boardin s Passen ers/Hour Passen ers/Mile Wkdy Sat Sun Wkdy Sat Sun Wkdy Sat Sun '`Oracle & 3 - - 2.0 - - 0.5 - - Oran e Grove Ina& Oracle to 3.2 - - 5.38 - - 1.4 - - Ina & La Cholla Ina & Omar to 0 - - 0.0 - - 0.0 - - Ina & Cmo dl Crz Source: 1996-1997 Sun Tran Comprehensive Operafions Anatysis , 'Includes route segment outside of Marana Town Limits. ~ i DRAFT Page~o ' September 2000 ~ Marana Transportation Plan Update DRAFT Technical Memorandum #6 4.2 Marana Public Transit Ridership on the former Marana Public Transit was ~cr~eraU.y poor. The low ridership numbers are reflective of overall system design. The former Marana Public Transit had long headways, a single operational vehicle, inadequate routing and weekday only service as well as a lack of facilities. Marana Public Transit attempted to serve as both a fixed route and a dial-a-ride transit provider. The annual ridership for Marana Public Transit is highlighted in Table 4. ~f' 5~~~ Table 4 Marana Public Transit Passen er Boardin s Passen ers/Hour Passen ers/Mile Wkdy Sat Sun Wkdy Sat Sun Wkdy Sat Sun Total Service 33.2 - - .8 - - N/A - - Area Source: 1999 Town of Marana General Services 4.3 Pima County Rural Transit Ridership on the Marana segment of Pima County Rural Transit is illustrated in Table 5. The service is offered on weekdays only. The composition of riders for Pima County Rural Transit is mostly transit dependent individuals from both inside and outside of the Town limits, however it also serves as a para-transit provider for the area. Table 5 Pima County Rural Transit Passen er Boardin s Passen ers/Hour Passen ers/Mile Wkdy Sat Sun Wkdy Sat Sun Wkdy Sat Sun Total Service 146.1 - - 2.68 - - 0.10 - - Area Source: 1999 Pima County Department of Transportation 5.0 EXISTING AND FUTURE TRANSIT FUNDING SOURCES 5.1 Introduction Transit funding in Marana has been primarily through a series of Intergovernmental Agreements between Marana, Pima County and the City of Tucson. Marana reimburses Pima County for both Pima County Rural Transit and Sun Tran services within Marana. The following section examines the current and future transit funding options for the Town . DRAFT Page~~ September 2000 • ' , Marana Transportation Plan Update DRAFT Technical Memorandum #6 5,2 Existing Transit Funding Sources O erating transit funds for the Marana transit systems ar from' four~sources:~ a newly P annual budget. The transportation funds primarily come adopted Town local development impact fee W~he Public Transporaation Assistance~ Act Local Transportation Assistance Fund (LTAF), or House Bill (HB) 2565, and farebox re ana Public Trans t servi ces.nTwono f hese County Rural Transit and the former Ma formulas and sources, the LTAF and~mg cal~t5 v a s ate sha ed ue ~enuese statutory come to the Town au Y The primary purpose of this investigation into existing and future financial trends to describe the public transportation fund's existing r n~inu en~ ronmenta Secondly,tt e fund's sustainability in light of the existing transit fu 9 analysis will briefly examine the potential of al iera~a~e~f~ nth~e Townrs general bu~dget general sa1es tax on building matenals recent y that could provide a dedicated revenue sour stin r reve ue souffce that onp ibut s t° 2000. Below is a brief description of each ex 9 ~ in the the Town's public transportation and several funding sources that could app y future. The Local Transportation Assistance Fund (LTAF) The Marana segment of Sun Tran's Routes are~p Sed on aevren etgenegat d from multi- Marana's share of the LTAF. These funds are state, on-tine lottery game revenues. The funassast inlfunding t~ransportation needslation and distributed statewide to communities to Marana's 1998-1999 fiscal year LTAF appropriation was $54,176. Based upon the LTAF population/revenue formula, Marana's LTAF current appropriation for fiscal year 1999- 2000 is $61,913. The lottery, on which the $23-million-dollar statewide appropriation is generated, was recently the subject °extenseon'~Todayuthe ottery is~author zed in state overwhelming approval of a five-year statute until the year 2003. House Bill 2565 ~n 1gg7 the Arizona legislature passed HB 2565, whicADOT bo teansfe aa portion op~ ts set of funding rules. In essence, the bill authorized ro riated in vehicle license tax to local communities if Federal trans 997 t1998, HB 2565 dp tributed TEA 21 were above a set limit. In Fisulat on formula. However, since the HB 2565 $6.785 million dollars based on a pop ro riation is likely money was approved during the FY98-99 fiscal year, next year's app P to be closer to $9 million. The Arizona Department of Transportation reported~ mat I t of HB 2565 money distributed to Mara~ d to~ Maranarfo998cal9yeaa 1999-2000 was $13,602.00 dollars. The funds distnbu approximately $37,651:Funds from HB 2565 ar adfans t sy~stemcHB 2565 es authorized funds cannot be used as operating funds fo m until the year 2003. ~ Page 12 D R A F T " September 2000 ~ Marana Transportation Plan Update DRAFT Technical Memorandum #6 Section 5311 Funds Funds from Section 5311 are federal monies distributed to rural communities under 50,000 in population by the Federal Transportation Administration. In Arizona, the Arizona Department of Transportation (ADOT) administers this program and the funds distribution. Marana currently received $37,081 in fiscal year 1999 from 5311 funds. These funds currently are distributed to Pima County Rural Transit, which uses these capital funds for expenses. Farebox Revenues Farebox revenues for the transit operators in the Marana service area are based upon services provided, and the distance traveled during a trip. Round trip fares range from $1.00 per trip within the Town limits on Sun Tran routes to $.75 per trip within the Marana area between the west end of Pima County Rural Transit's west end and Rillito. The actual farebox revenues per revenue mile for FY 1997-1998, based on the COA for the Sun Tran routes in Marana were: Route Number Revenue/Revenue Mile Cost/Revenue Ratio • Route 102 $0.37 8.6% • Route 103 $0.25 5.3% • Route 186 $0.42 11.2°/a ~ I Route 16 operates primarily outside of Marana, and the farebox revenue per revenue mile is not broken out from the aggregate farebox revenue firom the entire route. Sun Tran fares are flat fares collected no matter the distance traveled and are retained by Sun Tran. The fares collected by Sun Tran are used to offset the contractual costs for providing transit service to Marana so no direct revenue is realized. Farebox revenues for Marana Public Transit based on information provided by the Town of Marana wer.e statistically too low to account. The Town of Marana spent $5,000 _ dollars~r~~kin provision for the service and received in 1999 a return of $127.00 dollar r approximately 2.2% cost recovery. Farebox revenues for Pima County Rural Transit based on information provide by Pima County Department of Transportation for Fiscal Year 1999 were $14,340. The fare A~~~ ~ recovery ratio for Pima County Rural Transit Marana route was 22% for 1999. ~ 5.3: Future Transit Funding Sources There are several funding sources that could be available to Marana over the course of the plan horizon. These potential sources are listed as follows: ¦ A new local source of revenue potentiafly for transit is the recently added capacity in the Town of Marana's transportation component of the Construction Sales Tax. This component allocates a portion of general sales taxes derived from construction material sales to be dedicated to funding transportation. ¦ An increase in the General Sales Tax with a dedicated percentage could be applied to transportation. This revenue could be dedicated for any transportation purpose. DRAFT Page~3 September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 • Potential future revenue sources that could be considered if the Town implements it's own transit service in the near future are expanded ADOT FTA Section 5310 program from approximately $700,000 annually to approximately $2.2 million annually. The expanded ADOT 5310 program could mean additional capital ' revenues. This program obtains funds from ADOT's share of the vehicle license tax. j ¦ Another potential revenue source is the ADOT Surface Transportation Program I (STP) Local Match, which would match HB 2565 money dollar for dollar with flexible ADOT STP money. • Future funding from LTAF is expected passed the 2003 sunset year of the state lottery, the major source of LTAF funds. However, because these funds are derived from state lottery and vehicle license revenues these funds are not expected to keep pace with inflation, or be raised significantly by #he legislature. Future revenues from this source are expected to actually decline. ¦ A future revenue source is FTA formula funds, which could be distributed to the Town automatically when it reaches a population of 50,000 or more. These funds could include capital or operating dollars from either the discretionary or formula programs. However, at present the Town does not meet the qualifications for a share of FTA revenue, nor is it obligated to follow the strict services guidelines that the FTA mandates. Such guidelines inctude the protection of unionized labor, non- competition with private sector providers, and buying transit vehicles manufactured in America. The future funding sources for transit services in Marana could be combination of all of the sources mentioned. Based upon the availability of funds, approximately $75,000 (in FY 1999 dollars) will be availabte annually for public transit expenditures per year in the planning period horizon. However, it should be noted that most of these funding sources cover only capital expenses. These expenses are classified as buses, bus shelters, benches or other facilities that could be purchased. These state and federal funding sources for the most part cannot be used as transit operating funds. Transit operating funds are funds that pay salaries, and operating expenses such as fuel and vehicle maintenance. These funds will need to come from farebox revenues as well another dedicated funding source. 6.0 STAFF INTERVIEWS ~ Staffs of the Town of Marana and other local jurisdictions have been involved in the provision of transit services within the town and region. They can provide important insight into the existing operations and potential for additional services. Ten individuals, listed in Table 6-1 will be interviewed. The information solicited from these people is contained in questionnaire shown in the Appendix. D R A F T Page ~4 September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 Table 6 Staff Interviewees Name Organization Title Contact Number AI Cook Town of Marana Transit Administrator 297-2920 Ben Goff Pima County DOT Senior Transportation 740-6403 Planner Aimee Sun Tran Scheduling Director 623-4301 Ramse ext.226 Ed Burke Pima County Rural Transit - Manager-A&K Transportation 881-3391 Handicar Harry Bush Pima County Rural Transit - Driver- A&K Transportation 881-3391 Handicar Rita PAG Trip Reduction Program Manager 743-1093 Hildebrand Pro ram Rich Corbett PAG Trans ortation Plannin PAG Intermodal Mana er 743-1093 ~ Nate Van Tran General Manager 798-1000 Peterson ext.308 Lynn Pottler PAG Social Service Agency PAG Social Service Agency 743-1093 , Coordinator ' , 6.1 Staff Interview Results The results from staff interviews were mixed. Most staff responded that transit service is needed in Marana. However, the extent and type of transit service based upon population and areas served varied. The most common responses from the staff interviews expressed the needs for the following: • Extension or implementation of commuter express bus service. • Unmet transit needs assessment should be undertaker~. t--- Rural transit depen~tpopulation needs will continue to increase: • Need to establi h ar..~s~~ed para-transit a+a~-tra~sit systBm. „ ~ • ~tt,.~, ~c t.~ .~a~~ ~c~.r,~.~ Q~ ~ ,iJ ~,t ~ ~ Staff responses varied on fare structures, and frequencies of service as well as st~ fu..~.. destinations. Service within the Town was viewed as necessary but to be limited along the Ina /Thornydale Road corridors with an emphasis of transit service to Northwest ' Hospit~al Medical Complex and the Foothills Mall. Responses also included a need for a'~~ future transit service to connect with existing fixed route transit services. - Rural transit services were expressed as a need that currently is unmet. St~ff respondents stated that they were aware of transit needs from the Avra Valley and Picture Rocks areas, but were uncertain as to ihe extent of those needs. , ; ~ ac DRAFT Page15 September 2000 , Marana Transportation Plan Update DRAFT Technicai Memorandum #6 7.0 GATEKEEPER SURVEYS The clients of many of the social service agencies within the Town of Marana rely on public transportation and/or others to transport them to the agency activities, hot meals or medical appoin#ments. To determine the magnitude of this population and the unique needs of this group, representatives of these organizations were interviewed. Table 7 Gatekeeper Interviewees Name Organization Title Contact _ Number Jane Town of Marana Human Resource Manager 682-3401 Howell Ora Harn Marana Health Center Pro ram Mana er 682-4111 Christine Project PPEP Eligibility Specialist- ~622-3553 Valle Behavioral Health Division Urma Perez United Wa Job Ex ress Su ervisor 623-8080 Teresa Marana Correctional Facility Human Resources Assistant 682-2077 ext. West Sandra Marana School District Transportation Supervisor 682-4766 Pesina Trans ortation Division Andrea Dept. of Economic Security Transit Coordinator 628-6836 Lam man Russell Continental Ranch President 628-3315 Clana an Homeowners Association 7.1 Gatekeeper Interview Results The results of the Gatekeeper interviews differed significantly from the Staff interviews that were conducted. While the gatekeeper responses shared the similar opinions that there is a need for a transit service in Marana, their emphasis appears to focus on different priorities. The priorities expressed by the gatekeepers are as follows • Low or reasonable fares. I • Reliable and frequent transit service. I ~ Frequent and extended hours Transit schedules. • Reliable transit service to employment/medical/commercial destinations • Service provision for the transit dependent. Gatekeeper respondents stated that while there is a need for transit services in Marana, there was some disagreement as to the method of implementing such a service if the funds required doing so neglected basic community needs or services. Interviewees also clearly stated that if a transit service was to be implemented and successful, that it would have to meet the needs of the service population through convenient fares, schedules and routing. D R A F T Page 16 September 2000 ~ ~ ' ' Marana Transportation Plan Update DRAFT Technical Memorandum #6 8.0 ON-BOARD SURVEYS As described earlier in this technical memorandum, there are two services currently being operated in the Town of Marana. A third service operated by the Town was discontinued on June 30, 2000. Surveys were conducted of existing riders (including the Marana service) to determine where they are going and for what purpose. A copy of the survey form, and the data spreadsheet for each individual route surveyed is • included in the Appendix. 8.1 Marana Public Transit On-board surveys were distributed June 19, 2000 on Marana Public Transit prior to the discontinuance of the service on June 30, 2000. A total of twenty (20) surveys were distributed to Marana Public Transit riders. The surveys were distributed to riders by the bus driver, and collected by the driver or respondents mailed in their completed surveys to the Town of Marana. A total of seven (7) on-board surveys were completed, giving an overall response rate of 28% returned. Survey Results The results from the Marana Public Transit on-board survey indicated that riders of the service were nearly split evenly on the quality of service provided. Riders utilized the service on a weekly basis for shopping and appointments. Respondents indicated that the transit service allowed riders to get to most of their destinations, however improved service area coverage was desired. Additionally more frequent headways and weekend service was desired. A spreadsheet detailing the questions and responses is located in the Appendix. 8.2 Sun Tran On-board surveys were distributed on the Sun Tran route segments serving Marana ~I July 26 through August 12, 2000. A total of 400 surveys were distributed among the four Sun Tran Marana route segments, each route receiving 100 on-board surveys. Sun Tran staff distributed the surveys to riders, and riders completed the surveys and I deposited them in collection boxes on the bus. For maximum accuracy, Sun Tran staff distributed surveys to riders only on the Marana segments of each route. The following details the results of the on-board surveys by route. The on-board survey responses for each route are highlighted in greater detail in the Appendix. Route 16 Surveys~were distributed on the Route 16 Marana segment. The 100 surveys were distributed during both weekday and weekend service hours. From the 100 surveys distributed, 28 completed surveys or a 28% response rate were returned. Survey Results The respondents on Route 16 stated that they were usually satisfied with the current level of transit service provided. Most of the respondents use the route to get to and from work, and the general ages of the respondents were between 18 and 35 years of age. And over half of the completed and returned surveys were from the Saturday DRAFT Page~7 September 2000 Marana Transportation Plan Update DRAFT Technical Memorandum #6 service hours. This would indicate that most of the survey respondents work at the various service sector employers along the route. Respondents indicated that - expanded service was a very high priority, and ihat expanded service would be used more. Survey responses indicate that riders are willing to fund transit through a dedicated source if service hours were extended and service improved. Route 102 Ina Exaress A total of 100 surveys were distributed on the Route 102 Ina Express, with 55 surveys completed. This gave an overall response rate of over 50%. Surveys were distributed on one of the morning peak headways, and on one afternoon peak headways. Survev Results Riders responded that they were generally satisfied with the level of service provided. Since this service is an express bus service, the overwhelming responses were from riders en route to employment related destinations. When asked if they would use transit more often if service improved, the majoriry of responses were negative. Ironically though, respondents believed overwhelmingly that transit service in Marana needed to be improved and were willing to pay for the improved service through some form of dedicated funding for transit. Route 103 Oldfather Express A total of 100 surveys were distributed on the Route 103 Oldfather Express during the moming and aftemoon peak headways. Only 5 surveys were completed and returned. While these low numbers of survey responses are statistically insignificant, they do provide some insight from the users of this route into the quality of service provided on Route 103. Survey Results Survey responses regarding quality of service on this route was mixed. A even split of responses were that riders were always or usually satisfied with the level of service. And riders responses stated that this route allowed them to get to most places, they needed to go. Survey responses stated that if service improved, they would use it more. The majority of responses stated that they felt that expanding transit was a very high priority, and would be willing to fund expansion through a dedicated funding source. Route 186 Aeropark Express Surveys distributed on the Route 186 Aeropark Express totaled 100. There were 59 surveys completed by bus riders. This provided nearly a 60% return rate. Route 186 is an express service to Raytheon, Bombardier and other aerospace employment centers on Tucson's south side. ' Survev Results The majority of responses indicated that riders were usually satisfied with the service provided. And that the transit service enabled the respondents to reach the destinations they wanted to go to. Survey response indicated that if service improved, they would use it more often, and there is a need for improved service. However, survey responses indicate that the need for improved transit service in Marana was somewhat DRAFT Page~s September 2000 _ . . . Marana Transportation Plan Update DRAFT Technical Memorandum #6 of a priority. Despite the mixed responses regarding the need for improved transit service and its priority, survey respondents indicated that they would be willing to fund transit through a dedicated source. 8•3 Pima County Rural Transit On-board surveys for Pima County Rural Transit were distributed on July 25, 2000. The driver distributed the surveys to riders as they boarded the bus. Completed surveys were then deposited in a collection box on board the vehicle. Fifty surveys were distributed over the course of the service day, and a total of 18 surveys were completed, giving a 30% res onse. p Survev Results Survey responses indicated that riders were always satisfied with the service provided, and that they could get to most of their destinations using the service. Respondents indicated that they would use the service more often if improved and service hours were extended. Survey responses overwhelmingly believe there is a need for more transit service in Marana, and that it is a very high priority. Respondents also indicated that they would be willing to fund transit in Marana through a dedicated funding source. Detailed responses for the Pima County Rural Transit survey are located in the Appendix. Conclusions Based upon the on-board survey responses, transit users in Marana are generally satisfied with the existing commuter transit services provided. The overwhelming indications are for improving and expanding the existing services, and that is recognized as a high priority among Marana commuter transit users. All of the survey responses indicated that if transit services were expanded and improved, transit would be used more often. And a significant indication from the survey is that a majority of : survey respondents indicated that they would be willing to support a dedicated funding source for transit in Marana. 9.0 MARKET SURVEYS Telephone surveys were conducted with adult heads of households residing in Marana area to determine the transit market. The specific area surveyed is located in the Appendix. Professional interviewers conducted the interviewing for this survey during the first week in July 2000. The questionnaire was designed and pre-tested by Dr. Bruce D. Merrill. Dr. Merrill is Professor of Mass Communication and Director of the Media Research Center at Arizona State University. Dr. Merrill conducted the survey as a private consultant to Parsons Brinckerhoff. The first telephone survey was based upon a random sample of 536 adult heads of household. The sampling error for that interview giving a response of 50% is plus or minus 4.2%. A second telephone survey was conducted which generalizes adult heads of household in the Marana study area that have a high probability of using a mass transit DRAFT Page 19 September 2000 a < I ~ Marana Transportation Plan Update DRAFT Technical Memorandum #6 system if one becomes aVailable. In this survey, 362 residents who have used mass transit in the past or who say that they would frequently or occasionally use mass transit in Marana if it becomes availabte were included in this sample. The sampling error for the "likely" users when the proportion giving a response of 50% is plus or minus 5.1 ~ A detailed spreadsheet of the telephone survey questions and their respective responses and percentage results are illustrated in the Appendix of this study. Survey Results The telephone surveys and their results indicate that respondents would use public transit if it were more affordable than operating their private vehicles, and their primary destination would be to employment destinations. Survey respondents also stated that bus stops close to their homes were important. Park and Ride facilities were deemed ' important as well. Transit service to Tucson Airport and the high tech employment centers located near there was deemed important by 78% of the potential transit users. In addition to the airport, survey respondents also indicated that transit service to regional shopping malls, and downtown Tucson were important. 10.0 CONCLUSIONS Technical Memo 6 has examined the existing transit conditions and existing and future tran'sit fundin . g sources in the M r a ana study area. Surveys of social and over nment servic . g e staff as well as gatekee ers of the . p se a en determme the need for transit service in the st dy a ea. On board sut veysrandut to telephone surveys of transit users in the study area were conducted to determine the potential market for expanding transit services. The majority of the surveys respondents indicated the following, as important transit needs: • Service to Downtown Tucson • Service to Tucson Airport & Employment Centers • Service to Regional Malls • Service to Northwest Hospital & Medical Centers Based upon the responses from the surveys conducted, two types of transit service for Marana should be develaped. The potential exists for a commuter express service from Marana to downtown Tucson and the Tucson Airport employment area. Additionally, potential exists for a circulator transit system that could serve the Northwest Hospital and the regional malls. Technical Memo #7 will examine the implementation steps to develop these transit services to serve the identified transit markets in the Marana study area. L:\11476\Tech Memo 6 DRAFT Page 20 September 2000 MARANA TRANSPORTATION PLAN UPDATE Technical Memorandum # 7 Existing Transit Demand, Performance Data and Future Needs Prepared for.~ .~~zy,~~, _ MA- ;.,°:~'/1\ rowN or Maw,Nn The Town of Marana Department of Public Works 3696 W. Orange Grove Road Tucson, Arizona 85741 Prepared by: _ ~ ~ L ~ _ Curtis Lueck 8t Associates Parsons Brinckerhoff Quade & Douglas, Inc. Curtis Lueck & Associates 177 N. Church Avenue, Suite 500 5780 W. EI Camino del Cerro Tucson, Arizona 85701 Tucson, Arizona 85745 ~ ~ March 2001 ~ I i Technical Memo #7 TABLE OF CONTENTS 1. INTRODUCTION .......3 2. EXISTING TRANSIT DEMAND 3 2.1 Transit Markets 3 2.1.1 Telephone Survey Results 3 2.1.2 On-Board Surveys 4 2.1.3 Open House and Community Meetings 4 3. PERFORMANCE DATA 5 3.1 Ridership tnformation 5 3.2 Observations ..............................................................................6 4. FUTURE NEEDS 6 4.1 Introduction 6 4.2 Activity Centers 7 4.3 Land Use Plans 8 4.4 Identification of Future Transit Market 8 4.4.1 Commuter Transit 8 4.4.2 Neighborhood Circulator 9 4.4.3 Fixed Route Transit 9 5. CONCLUSIONS 10 I i ~ i ~ ~ Page 2 March 2001 Technical Memo #7 1.0 INTRODUCTION The Town of Marana at current growih rates and annexation activities, is expected to reach a municipal population of 90,000 residents by 2025. This population will place demands upon the Town's infrastructure and services. One of those services that will need to be expanded to meet the demands of the Town's population is transit. Developing a comprehensive transit system requires identifying the demand for service and understanding the performance of existing transit services. Coupled with existing and future land uses plans, these data provide valuable information in forecasting future transit needs and developing a comprehensive transit plan to serve those needs. ~ This technical memorandum documents the investigations regarding existing and future demand for transit in the Town of Marana. Potential transit markets are outlined based I on the results of several surveys. Information is also presented on the performance of I the existing transit services. This information, along with an assessment of future plans serves as the basis for the estimation of future transit demand and form the basis of the alternatives analysis. After a preferred transit alternative is identified, the Transit Development Plan for the Town will be prepared. . 2.0 Ex~sting Demand Transit service in Marana is currently being provided by Sun Tran and Pima County Rural Transit. The service areas of those providers were detailed in Technical Memorandum Number 6, Existing Conditions. The following sections identify how these services are meeting the existing transit demand in Marana. 2.1 Transit Markets As a part of this study, a telephone survey of Marana residents was conducted to determine the transit needs of the community. Additionally, onboard surveys to determine satisfaction with existing services and potential for utilizing new services were conducted on the two existing transit systems and Marana Public Transit prior to the end of service. This information was supplemented with the input provided by Marana residents at two public open houses, as well as two targeted community meetings. The information sought was public opinion regarding current and future transit needs. 2.1.1 Telephone Survey Results Telephone surveys were conducted of the three zip codes that cover the project area. The full results are presented in Technical Memorandum #6 but pertinent information is summarized here. In the survey, respondents were asked to indicate their preferences for transit services in a ranked order. From the over 536 surveys conducted, the ranked preferences were: ¦ Express Commuter Service ¦ Neighborhood/Deviated-Fixed Fioute Circulator Service Page 3 March 2001 Technical Memo #7 A majority of the respondents stated that they believed that better commuter service to employment centers in Tucson from Marana was very important. Many of the respondents also stated that they worked in Tucson, and would use a more frequent commuter express service to the downtown. Over half of the respondents indicated that service around the town was important. Other respondents to the telephone survey stated that they believed a neighborhood circulator that offered door-to-door service would be used as well. Only 9~o indicated that if Marana had a public bus system, would they us it, but 67% felt that "having a good public transportation system in Marana" is a high or very high priority. 2.1.2 On-Board survevs Surveys were conducted of existing riders (including the Marana service) to determine where they were going and for what purpose. A copy of the survey form, and the data spreadsheet for each individual route surveyed is included in Technical Memo #6. The on-board surveys included asking transit patrons about their general satisfaction with the performance of service provided, and what additional services transit patrons desired. These on-board surveys were used to help estimate transit demand and transit markets in Marana. Based upon the on-board survey responses, transit users in Marana are generally satisfied with the existing commuter transit services provided. The overwhelming indications are for improving service frequencies and providing more service vehicles and that doing so is recognized as a high priority among Marana commuter transit users. All the survey respondents indicated that if transit services were expanded and improved, transit would be used more often. From the on-board and telephone surveys existing transit demand was identified. Existing transit service demands were identified as follows: ¦ Increased Commuter Transit Service ¦ Increased Fixed-Route Service Sun Tran Routes 102, 103 and 186 provide limited express commuter transit service. Based on the on-board surveys, an increase in transit service to meet a growing demand is desired. Additionally, increased frequencies and expanded service area on Sun Tran Route 16 was desired. 2.1.3 Open House and Community Meetings , ~ Two open houses and one community meeting were held to elicit more public input I~ regarding current and future transit needs. One open house was held in December I, 2000 at the Sunflower Village Activity Center, and the other was held at the Home Depot in Marana. In addition to the Open Houses, one community meeting for Continental Ranch was held at Coyote Trail Elementary School in February 2001 provided valuable public input as to the transit needs of the residents of Marana. Page 4 March 2001 Technical Memo #7 Similar to the telephone survey respondents, the open house and community meeting participants indicated a preferred ranking of transit services. Those preferences were: ¦ Commuter Service ¦ Neighborhood Circulator ¦ Fixed Route Transit Service Neighborhood circulators were popular with residents of Sunflower Village, and Heritage Highlands communities. These communities are age-restricted developments and the residents expressed concern about having access to transportation to get to medical centers and shopping as they aged. Public participants also indicated that a local transit station with facilities enabling the transfer to regional transit service was desired. 3.0 Performance Data 3.1 Ridership Information Transit service in Marana is provided through three transit providers, ¦ Sun Tran ¦ Marana Public Transit (Discontinued July 1, 2000) ¦ Pima County Rural Transit Information regarding the performance of these systems is contained in Technical Memorandum Number 6 and summarized here. Ridership on the Sun Tran routes serving Marana is varied as shown in Table 3-1. Routes 102 and 103 provide direct service to their respective destinations. These routes operate with limited stops primarily along Ina Road. Route 16 is a fixed route that serves primarily Ina and Thornydale Roads, with service extending beyond the Marana town limits to Oracle Road. Route 16 averages 1.4 passengers per mile on a weekday with Saturday ridership are double that of weekday ridership. Based on information supplied by Sun Tran, this increase in ridership is due to usage by teenagers and workers at the local shopping centers along the route. Ridership on the former Marana Public Transit was poor averaging less than 1 passenger per hour. The low ridership reflects the system design that includes 3-hour headways and inadequate routing. Ridershi on the Marana se ment of Pima Count Rural Transit is included in Table 3-1. p 9 Y The service is offered on weekdays only but the passengers per hour of 2.6 were over three times as high as the former Marana service. Service headways are 1'/2 hours. Page 5 March 2001 Technicai Msmo #7 Table 3-1 Ridership Information Average Daily Average Average Passen er Boardin s Passen ers/Hour Passen ers/Mile Wkdy Sat Sun Wkdy Sat Sun Wkdy Sat Sun Sun Tran Route 16: Ina & 52.0 211.0 - 3.5 31.4 - 1.4 2.7 - Pdel Norte to Ina & Thorn dale* Route 102**: Ina 9.6 - - 12.0 - - 2.5 - - & Oldfather to Ina & La Cholla Route 103**: Ina 3.2 - - 5.4 - - 1.4 - - & Oracle to ina & La Cholla Marana Public Transit ~2~ Total Service Area 6.6 - - 0.8 - - N/A - - Pima Rural Transit ~3~ Marana Riders 29.2 - - 2.7 - - 0.10 - - (1) Source: Sun Tran Comprehensive OperationsAnalysis, 1997-98. " does not Includes route segment outside of Marana Town Limits. express routes (2) Source: 1999 Town of Marana General Services (3) Source: 1999 Pima Counry Department of Transportation 3.2 Observations • Sun Tran weekend ridership on Route 16 shows a significant demand for service to major activity centers on weekends • Commuter express service on Route 102 is highly utilized whereas ridership on Route 103 is poor suggesting a need to consider modifications to the route. • Performance of the recently eliminated Marana service cannot be indicative of ridership on a new system with frequent headways and more direct routings 4.0 FUTURE NEEDS 4.1 Introduction Future transit needs for Marana will be intrinsically tied to future land use. Land use linked to effective transit service is the critical elements in providing for an adequate transit system. It is also critical in helping to reduce potential roadway congestion and preserving the quality of community life. Planning Marana's development into a desirable community where the attributes of attractive amenities such as linking land uses to well balanced transit needs and preserving community character are important to a vital community. As identified in the previous sections, there exists three identified transit needs for Marana. These transit needs will grow with future development. The Page 6 March 2001 Technical Memo #7 following sections detail the future land use plans that will be used as key transit system planning components. 4.2 Activity Centers Transportation networks and transit must be matched to land use and ideally should be planned concurrently. For the update to the Master Transportation Plan, the land use plans of the Town of Marana General Plan, and the recently adopted Northwest Marana Plan were utilized as the foundation for the transit element. Current and future land use , with emphasis on activity centers, served as the foundation of developing the transportation plan update. Figure 4-1 details the current and future planned activity centers within the study area. Figure 4-1 Activities Center Map ~e~as~ E ~tur. wcc~vfty ~ ~ ~ ~ Pima Air P~)c ~ ,s . : ~ : ~ ~ ~ ~ ~t ~ ~ ~ ~Yeae~ $ Teo . ~ ~ ~ ~ ~Nd i: : ~t~ , _ A~a Wf~rAd ~ F, ~ ~ : . . " ~ . 4am4ortU~ 1 7~ z '9. ~ . LitJ7~V~bflC . ~ ~ ~ ~ ~ _ ~ ~ ~.i ~ . t~u J ~ 4bffi919I N ~ ~ ~ ~ ~+~~5 r. i SwIW ~ ~ . ~ ~ _ t9sq~t3~ewl~ . ~ ~ - ~ Residenfiat Concerrtratrons ~ ~ InsGtulional (Sctaols, Fiospitals, Gwemment Employment Ceriters Page 7 March 2001 ~ Technical Memo #7 4.3 Land Use Plans The Town of Marana General Plan addresses the overall land use plans for the town within the current incorporated limits. It includes general land use recommendations regarding residential, industrial and commercial/retail zoning. The general plan also serves as the basis for individual development master plans within the community. The Northwest Marana Plan is a geographically focused land use development plan that was partly the result from environmental concerns about designated critical habitat for the endangered Cactus Ferruginous Pygmy Owl. This plan shifts the development emphasis from areas identified as critical habitat, to the area known as Old Town Marana. The Northwest Marana Plan details extensive roadway improvements, residential and commercial development over the next 25 years in an area that is currently agriculturaL As Marana grows, the town will have a mixture of varying density residential communities as well as concentrated employment activity centers along Interstate 10. The employment activity centers in Tucson will continue to draw Marana residents who chose to live in Marana and commute to Tucson. The comprehensive transit services plan accounts for current and future land uses in Marana using these two significant land use plans. The transit plan was refined through the public involvement process identifying the preliminary transit alternatives and transit markets. 4.4 Identification of Future Transit Market Three distinct transit markets were identified through the public involvement process; a commuter market, a neighborhood circulator market and a fixed route market. Each market reflects a very different population and requires a different type of service. The geographic areas for these services are identified and detailed in the next sections. The fixed-route transit market, was identified but not as a priority. Fixed route service will be examined primarily as a long-term market, but also to serve in the near term as a link between the other identified transit markets and the rest of the regional system. 4.4.1 Commuter Transit The commuter transit market geographic area is concentrated in the residential areas of Continental Ranch and the Eastern Tier suburbs that are in unincorporated Pima County adjoining Marana. Trips generated in these areas are generally to employment centers in Tucson. This market currently is served only by Sun Tran routes102, 103 and 186 that run along Thornydale and Ina Roads and ultimately to the downtown Ronstadt transit center and to the airport area. Based upon public input, this service as currently configured does not adequately provide transit service for the majority of commuters in Marana. In the telephone survey, 14~0 of the respondents said that they would probably use an express bus from Marana to Tucson "frequently". It is expected that ridership on an Page 8 March 2001 Technical Memo #7 express bus route to the downtown and airport would draw from the Northwest Marana area and Area 2 as shown in Technical Memorandum Number 1. As shown in the Technical Memorandum, these two areas are expected to have nearly 32,000 dwelling units (DU) by 2025. Assuming that there would be an average of 0.3 persons per DU that commutes to Tucson, this would translate into a potential market of 9600 people. Recognizing that people often overstate their possible usage of transit service, the 14% from the survey could be reduced by half, to 79'0. This would translate into 672 riders. To estimate daity ridership, this amount should be further reduced by 20qo to account for the fact that generally people do not ride 5 days a week. Utilizing this methodology, one-way ridership on commuter express service could be as high as 540 riders per day in 2025. 4.4.2 Neiahborhood Circulator The neighborhood circulator market was identified in three geographic areas that are more distant and contain a diverse more socio-economic population than the commuter market. Two of the areas are the age restricted and somewhat affluent residential communities of Sunflower and Heritage Highlands. The other area a transit dependent market in the Old Town/Avra Valley area of Marana. Since the termination of Marana Public Transit in July 2000, these neighborhoods are no longer served by public transit with the exception of the Old Town/Avra Valley area, which is served by Pima Rural Transit, operated by Pima County. The growing number of residents in age restricted communities such as Sunflower and Heritage Hightands and their retative distance from the Northwest Medical Complex indicates a latent and growing need for this type of transit service. Additionally, given the distances that would need to be covered by neighborhood circulators to serve the current and future community developments within Marana, a fixed route market albeit limited, is considered essential. The tetephone survey asked about potential use of a Marana public transportation system (no description was provided regarding the type of system or frequency of service): About 9% of the respondents said that they would use this generic system "frequently". The combined service area of the proposed neighborhood circulator and fixed routes (shown in Technical Memorandum Number 8) would be within a quarter mile of roughly 60% of the DUs in the study area. Again, decreasing the possible usage expressed in the survey by half, this would result in use by about 4.5~0 of the 76,000 people in the service area This results in an estimate of 3400 transit riders per day on both systems. 4.4.3 Fixed-Route Transit Although this transit market currently is the smallest, demand over the planning period to 2025 will increase. In the near term, improvements to Sun Tran Route 16, which operates along Ina Road, and connects with several key activity centers will address this need. Route 16 also serves the pre-automobile driving adolescent market that utilizes this service to commute to iheir weekend employment, and to the two regional malls. The estimated ridership from this service is combined with the demand for the neighborhood circulator service described above. Page 9 March 2001 Technical Memo #7 Footnote: (1). Based on the sociaeconomic data presented in Technical Memorandum Number 2, about 26,000 DUs are in the transit service area. PAG's Population Handbook indicates that there are 2.9 persons per DU in Marana. 5.0 Conclusions Based upon the information gathered in telephone surveys, the public open houses and community meetings and a review of the Town's plans for the future, the existing and future transit needs and markets were identified within Marana. Increased commuter transit service, and the desire for neighborhood circulator service are the two transit services most in demand. An analysis of these transit alternatives, as well as an expansion of fixed-route transit service will be examined in more detail in Technical Memorandum Number 8. K:/11476/tech memo/tech memo #7 existing demand Page 10 March 2001 ' C MARANA ' TRANSPORTATION PLAN UPDATE ~ Technical Memorandum # 8 ' Transit Aiternatives Analysis ' ' Pnepar+ed for.• . ~ MARANA , I J TOWN Of MARANA - . . , The Tawn of Marana Department of Pubiic Works 3696 W. Orange Grove Road , Tucson, Arizona 85741 Prepar~ed by.~ _ = C ~ ° c~ ~r A~~ Parsons Brinckefioff Quade & Douglas, Inc. Curtis Lueck & Associates 177 N. Church Avenue, Suite 500 578Q W. EI Camino del Cerro Tucson, Arizona 85701 - Tucson, Arizona 85745 ~ _ March 2001 ~ I I Technical Memo #8 TABLE OF CONTENTS 1. INTRODUCTION .....................................................................................3 1.1 Transit Alternatives 3 2 COMMUTER INTENSIVE ALTERNATIVE 3 2.1 Elements of Commuter Transit Service 4 2.2 Route Implementation 5 2.2.1 Continental Ranch Route 5 2.2.2 Tangerine Route 6 2.3 Estimated Commuter Transit Service Costs 6 2.3.1 Maintenance Facilities 7 2.4 Conclusion 7 3. NEIGHBORHOOD CIRCULATOR INTENSIVE ALTERNATIVE 8 3.1 Elements of Neighborhood Circulator Service 8 3.2 Route Implementation 8 3.2.1 Continental-Sunflower Route 9 3.2.2 Old Town-Rural Circulator Route 9 3.2.3 Eastem Tier Suburb Circulator Route 10 3.3 Neighborhood Circulator Transit Costs 10 3.3.1 Maintenance Facilities 11 3.4 Conclusion 11 4. FIXED ROUTE TRANSIT ALTERNATIVE 11 4.1 Elements of Fixed Route Transit Service 11 4.2 Fixed Route Implementation 13 4.2.1 Improved Sun Tran Route 16 13 4.2.2 Silverbell Route 13 4.3 Estimated Fixed-Route Transit Service Costs 13 4.4 Maintenance Facilities 14 4.5 Conclusions ....................................................................................14 5. CONCLUSIONS 15 Page 2 March 2001 Technical Memo #8 1.0 Introduction The Town of Marana at current growth rates should expect a municipal population of about 90,000 residents by 2025. This population will place demands upon the municipality's infrastructure and services. One of those services that will need to meet the demands of the entire population is transit service. The transit alternatives analysis detailed in the following sections is the result of examining current and future land use, analyzing public input and refining data gathered in the project planning process. The this analysis is used to develop the preferred transit alternative to address current and future transit needs for the residents of Marana. As a part of this study, a telephone survey of Marana residents was conducted to determine the transit needs of the community. Additionally, public input was sought from Marana residents at two public open houses, and one targeted community meeting. The meetings were held to gather further public opinion regarding the current and future transit needs of the residents of Marana. 1.1 Transit Alternatives Based upon the information obtained through public involvement, and using the Town of Marana Northwest Area Plan as well as the General Plan, three transit intensive alternatives where identified. These three transit intensive alternatives are commuter, neighborhood circulator and fixed route transit services. Individually, each transit intensive alternative serves a specific population segment within Marana, but would not provide a comprehensive transit network to serve the general transit needs of all the residents of Marana over the course of the planning period to 2025. Each transit intensive alternative will contain a fixed-route element to serve as a linkage to provide a comprehensive transit network. The following sections detail each transit intensive alternative, with routing, potential costs and operational service specifics for each alternative. Each transit alternative is presented on the basis of publicly ranked preference, an estimated timeline for implementation and associated costs and how each transit alternative will augment the planned land uses within the various areas of Marana. Additionally, two transit station locations are examined to serve the current and future population and transit services of Marana. 2.0 Commuter Intensive Altemative Survey respondents and public involvement ranked this transit alternative as the highest priority. Currently, most Marana residents commute to employment centers in Tucson. The only options available to Marana commuters are private automobiles, and limited stop express bus service provided by Sun Tran routes 102 and 103. These commuter transit routes currently offer two morning trips, and two afternoon trips from Ina Road to the downtown Tucson Ronstadt Transit Center. Although this service provides some commuter transit benefit, based upon Sun Tran ridership estimates the service provided is not sufficient to meet the current commuter transit market demand. Page 3 March 2001 Technical Memo #8 Sun Tran Route 186 known as the Aeropark Express serves employees of Raytheon and Bombardier exclusively. 2.1 Elements of Commuter Transit Service Commuter transit service implementation in Marana could be the easiest transit service to implement. Service should originate and be located near the population centers where the market exists. The key elements for the commuter transit service are: ¦ Frequent service, 4 morning trips, 2 midday, and 4 evening trips. ¦ Central Transit station with park & ride facility, Orange Grove & I-10 or Cortaro Farms & I-10. ¦ Commuter service should offer direct service to major employment centers, such as Raytheon, Bombardier and downtown Tucson. Standard forty- (40)-foot buses similar to those that currently operate along Ina Road could be used for this service. These vehicles offer the maximum seating capacity and could eventually be transitioned into fixed route service during off-peak hours. Routing for the commuter transit service should be concentrated near the market population centers identified. Figure 2-1 illustrates the proposed routing of the two commuter transit services in Marana. Additionally, fixed route service is recommended along Thornydale Road, and Orange Grove Road to link the residential areas of the Eastern Tier suburbs and their commuters to the proposed Orange Grove Transit Station. These fixed routes would provide the necessary transit linkage to that identified commuter market. Commuters could then transfer to the commuter express service. ~ Page 4 March 2001 Technical Memo #8 Figure 2 - 1 Commuter Routes car+MUr~ RaurE ~ 3 ~ ~ ~ ~ ~NTF.tiSIYE ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ U L ~ ~ ~ ~Y~s tuic M~iha ~ ~ ~ i>'F~ fiE ~ fii+»k 5i~x- ~ ~ Na~e M . ~ -F :>o ~ , _ ~ ~ ~V~ ~~~t~~ N~a PQG r~~sm5~tera~.! ~ . . - . ~ ~ {yp~t imA~mtln Tas~skris ~i Ltr9ei~pRe . ~ . Qforlm R0 k~ ~ Rire f~ ~c f~ ~re ~~~i~S t~ P-0 ~ ~ R'.gve 96Ste+ ;~yt~p Gtv+e i~ ¢ ~ , ~ Plipf_~_~1- _~3 PI~! {~!*[~1__~?'~f~ Pli(~ ~iod .~0~ ~'21f25 F8ao+4mad ComR~uier & Fixed t3us Fioutes Corrxruater & Fixed Hus Routes Cc~r~ruter 8 Fized Bus Rot~tes ~ Park & Ride Pacifitea ~ Park $ Ride Faci~ities ~ Perk 8 Ride FaciGfies Transit Station ~ Transit St3ticxi 2.2 Route Implementation Commuter route implementation is based upon the identified commuter markets, and on the existing and future land, use development in Marana. The implementation dates recommended for the commuter routes are approximate, and should be reviewed and revised based upon the actual rate of development in Marana. 2.2.1 Continentat Ranch Route The primary commuter route recommended for implementation is the Continental Ranch Route. This route would serve the largest identified commuter market and the highest residential density in Marana. Service should originate at the proposed Park & Ride transit facility at Silverbell & Coachline Roads, and stop at the proposed Orange Grove Transit Sta#ion. There, the route would continue to the downtown Tucson Ronstadt Transit Center and or directly to the aerospace employment centers near Tucson International Airport. Recommendations are for this transit service route to be phased in by 2005 and fully implemented by 2010. During the course of the development of this transit plan, the City of Tucson's fixed route provider Sun Tran developed a restructuring plan for its routes. Included in this Page 5 March 2001 Technical Memo #8 restructuring was the proposed elimination of the Route 103. Due to the initial start up costs associated with implementation of a commuter service, it is highly recommended that the Town of Marana, Sun Tran and City of Tucson enter into discussions and re- route the Sun Tran Route 103 to implement the recommended Continental Ranch commuter route by 2002 2.2.2 Tangerine Route The next commuter route recommended for implementation is the Tangerine Route. Based upon the General Plan and the Northwest Marana Plan, land use development in this area is expected to accelerate between 2005 and 2015. The future residential developments will require commuter service to the employment centers along the existing and planned industrial I-10 corridor in Marana and in Tucson. Utilizing the frontage roads along I-10, this commuter service would originate at the proposed Tangerine Park & Ride facility, drawing commuters from the future residential developments in Northwest Marana and Dove Mountain areas. As northwest Marana develops, this service will become more popular. Based upon the anticipated residential development build-out estimates in the Northwest Marana Plan, it is recommended that this commuter transit route be phased in beginning 2015 with full service implemented by 2020. 2.3 Estimated Corr~rr~uter Transit Service Costs Estimated costs for implementing commuter transit service are minimal when compared to other forms of transit. Since the recommendation is to implement the Continental Ranch Route as the highest priority, the estimated costs for implementing that route will be examined. The costs for implementing the Tangerine Route will be an estimation based on 2001 dollars since the recommendation for phasing in that route is 2015. The proposed transit station at Orange Grove and the associated costs for that facility will be detailed in a following section. ~ The recommendations for implementing the commuter transit intensive alternative are for a minimum of 6 40-foot buses, at least two park & ride facilities and a transit station with parking. Since this recommendation is for a commuter express, there should be no other stops for the proposed Continental Ranch route. Trips will originate at the proposed park & ride facility at Silverbell & Coachline with one stop at the proposed park & ride at Silverbell & Cortaro Farms and a stop at the Orange Grove Transit Station. Table 2-1 contains the estimated costs for implementing the Continental Ranch route. Page 6 March 2001 Technical Memo #8 TABLE 2.1 Estimated Capital Costs 2005-201 O Itnpiementation Planning Period Continental Ranch Commuter Route Infrastwcture ~ Vehicles Capital Item Quantity Cost per Unit Land Cost Total Standard 40' Bus 6 $350,000 N/A $2,100,000 Park & Ride 2 $250,000 $100,000 $350,000 Bus Sto 4 $13,000 $5,500 $74,000 Bus Puilouts 4 $50,000 $25,000 $75,000 Commuter 1 $120,000 $200,000 $320,000 Station $2,919,000 Figures are estimated casis in 21D01 dollars. Transif Station includes 200 parking spaces, restroom facilities & lighting. Estimate does not include price of land due to fluctuations in land prices. ~press Commuter Stops include the cost of a shelter, design and construction of a bus pullout. Annual operating costs for a standard 40' bus, accounting for operator wages and benefits, vehicle maintenance and depreciation are approximately $125,000 per vehicle. Under Federal Transportation Administration guidelines, buses used for public transit can only be used for a maximum of ten years before replacement. 2.3.1 Maintenance Facilities Routine maintenance for 40' commuter buses is a not a service that can be performed without specialized equipment and expertise. Specialized mechanics with certified training as well as special refueling facilities are required. Under existing Arizona State Regulatory Statutes, all buses used for public transit must be alternate fueled vehicles. The most common fuel currently in use in Arizona by public transit systems is compressed natural gas (CNG). Refueling vehicles with CNG requires specialized pumps, and buildings. Should the Town of Marana decide to purchase and operate a bus fleet to provide commuter transit service, a maintenance and refueling facility will need to be eventually constructed. It is recommended that in the early years of implementing the commuter transit senrice that the buses and their associated maintenance and refueling be contracted with Sun Tran. 2.4 Conclusion Commuter transit service is perhaps the easiest transit service alternative to implement. The transit market for this service is well defined, and the demand is currently high in the Continental Ranch area. The success of the implementation will depend upon the frequency of service, proximity of destination stops to employment centers and the expedient routing selected for this service. Funding mechanisms are in place currently that can implement the senrice. Operational funds will need to be apportioned from a Page 7 March 2001 Technical Memo #8 source that allows such expenditures. A partnership between Marana, Sun Tran, the City of Tucson and employers to provide this commuter transit service could form the foundation of a truly regional commuter transit service. 3.0 Neighborhood Circulator Intensive Alternative Neighborhood Circulators were viewed as the second priority transit alternative by public participants and as stated through the results of the telephone survey. Similar to commuter transit, this type of transit service would serve a select transit market however, with a larger geographical area. The previous Marana Public Transit service was a deviated-fixed route transit provider until July 2000. The service provided transportation through the Continental Ranch area and also the Old Town Marana area with a connection to Sun Tran on Ina Road. Currently, Pima County Rural Transit serving Old Town Marana and Avra Valley operates the only circulator type transit senrice that exists in Marana. 3.1 Elements of Neighborhood Circulator Service The key elements for neighborhood circulator service in Marana will be: ¦ Convenient routing to desired destinations. ¦ Deviated fixed-route ability. ¦ Appropriate headways, 30 minute optimum. ¦ Transit Station construction for connections to regional transit service. Neighborhood circulator service should seek eligibility to participate in the Arizona Department of Transportation /Federal Transportation Administration (ADOT/FTA) Elderly and Persons with Disabilities (EPD) Transportation Program. This ADOT funded program could assist in capital purchases for paratransit vans. 3.2 Route Implementation Two routes within the existing town limits and a third route that would serve neighborhoods within the project area of influence have been identified. It is recommended that the neighborhood circulator service be offered as a deviated fixed- route system to qualify for EPD eligibility. The timeline of implementation and the routing of these services are detailed in the following section. Page 8 March 2001 Technical Memo #8 Figure 3 - 1 Neighborhood Circulator Routes we~csowxooo ctt~cuu?mrs ~ ~ ~ ~ ~ ~N~snrE _ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ - ~ e~ : _ ~ ~ ~ ~ ~ ~ ? ~ e ~ 1 I~ ~ 1~~s'f~ rs~alaaa ~ . Fse~na ~ . . iarw~ . +.aeic~?7.n . l~'~a W T £bikt ~ fiae~hFi Fk3 h h~yC.~ ; ; ~ ~n :.rabtrskA ~ A~ycc+~t$ . hY~ ~ ' ~ ~ ~ ~si.az ~ps. .r]'a~.ge~ ~s5ve F3 ~ ~ ~ ~ AtAr iB~A F-.;XE.'~. R(51S{L-v ~.`':.i~t$:GS!?~?tIC ~€fr~:.Sli3SOt i3tkQF':; ~ . '~lcarr~a.anS~erk~e."or?aro'rurr~.Rv~aVni:eY t}`r.xpan3e~CartLneNa~Ran~t~4iurd(awe~r.-ac-~tsUc~c ~ 3~ncr,-Mnra"m. Lcri Ade.. . rAew Tanp Pi;~~ :vl,gmrarn. z) te r. fr.~Tnnrt i~*cuE3ta {bsse~i on `uiure ennexatk~nsj . ar,~ Sand~ar~,~ Fw:1d. ~J fievased Fi'kaa~aan3czd Jwnt Tov r'r(;u:nf Grcu~ator fGreen L~rw) AY routes trarsfer ~~aa tt;! CesAe; Park 14 Ride F~r= pArtrerstx~ wAh F n.i C~x;nh~ f? x,~: "`reamitJ . ~ R+ew ~t arr~.it Cc=rr;ter ~ Pzj;~e ~ R~dfl '~cAS . 3.2.1 Continental-Sunflower Route This particular neighborhood circulator route would serve a geographically distinct transit market. The former Marana Public Transit served this area until July 2000, and had a small but dedicated ridership. Since Sunflower is an age-restricted community, there is a latent transit demand market identified within that community. The Continental Ranch community with its mix of residents also has been identified as a potential transit market, primarily with older adults and adolescents requiring transportation to connect to regional service. 3.2.2 Old Town-Rural Circulator Route The Old Town area of Marana, and Avra Valley area is currently served by Pima County Rural Transit. Service is limited with few daily trips but it provides connections to Sun Tran along Ina Road. As Marana develops, especially in the northwest and Old Town areas, Pima County will no longer be able to adequately serve the demand of this area. Therefore, a shared expansion of this service is proposed in this area of Marana. As Marana develops, the town should provide the circulator service within the Old Town and northwest Marana areas. The service should connect where the rural and Old Town circulator routes meet. The implementation of this service should be within the 2010- 2015 capital planning period of the transportation plan. This implementation timeline for Page 9 March 2001 Technical Memo #8 this route should be flexible to accommodate the actual growth and demand in this area of Marana. 3.2.3 Eastern Tier Suburb Circulator Route This routing is currently outside of the existing town limits, but well within the project area of influence. This proposed routing would connect the eastern tier suburbs and the Marana public schools within this area. This route would ultimately connect with a transit station at Orange Grove to connect to regional transit service. Implementation of this route will be determined by future annexations to the Town of Marana within the 2025 planning period of this transportation plan. 3.3 Neighborhood Circulator Transit Capital Costs 2005-201 O Costs for a neighborhood circulator system, when compared to commuter or fixed route systems, are higher. More infrastructure is required due to the nature of the transit market. Shelters at every stop, and provision of shade are examples of additional infrastructure. Unlike commuter or fixed route transit service vehicles which can last for ten or more years, circulator vehicles accrue average annual service mileage of the +60,000 miles a year. This increased mileage requires more frequent replacement of neighborhood circulator vehicles. Table 3-1 lists the estimated capital costs to initiate neighborhood circulator service in Marana. TABLE 3 - 1 Estimated Capital Costs 2005-2010 Implementation Planning Period Neighborhood Circulator System Infrastructure & Vehicles _ Capital Item Quantity Cost per Unit Land Cost Total 15' Cut-away 14 $180,000 N/A $2,520,000 Van Park & Ride 2 $250,000 $100,000 $350,000 Bus Sto 4 $13,000 $5,500 $74,000 Bus Pullouts 4 $50,000 $25,000 $75,000 Commuter 1 $120,000 $200,000 $320,000 Station ~3,390,000 NOTES: 1) Cast figures are estimated costs in 2001 dollars. 2) Transit Station includes 200 parking spaces, restroom facilities & lighting. 3) Land price subject to fluctuation during planning period. 4) Bus Stop includes standard shelter, based on Sun Tran average cost of $5,000 each with signage. 5) Eastem Tier neighborhood circulator nof included in cost estimate. Recommendations are that the neighborhood circulator service phase in with a service fleet of 8 vehicles purchased at four vehicles from 2005, with three vehicles purchased from 2006 to 2010 for a fleet of seven active vehicles and one vehicle in reserve. As the Page 10 March 2001 i Technical Memo #8 ~'I ~ fleet ages, replacement vehicles should be procured on a staggered purchase plan II~I, basis to offset the undependability of aged vehicles in the service fleet. 3.3.1 Maintenance Facilities ~I Maintenance facilities for circulator vehicles are relatively inexpensive. Since the I'I i vehicles are manufactured by automotive manufacturers and contain standard gasoline I or diesel engines, maintenance of these vehicles can be included with regular fleet maintenance of town vehicles. I Recommendations are that maintenance and servicing of the neighborhood circulator vehicles be contracted with local automotive dealers until the Town of Marana constructs a town vehicle fleet maintenance facility. Once that facility is constructed, then maintenance of the neighborhood circulator vehicle fleet could be performed at that facility. 3.4 Conclusion Neighborhood circulator transit service provides the most personal transit service of the three identified transit alternatives for the Town of Marana. This alternative provides transit service to a large population, and could offer door-to-door transit service through a prescheduled subscription service. Despite the appeal of the more personal nature of neighborhood circulators, the service is expensive due to the number of miles accrued by vehicles per year, and the increased maintenance schedules required on the vehicles. 4.0 Fixed Route Transit Alterr~ative ~ Fixed Route transit was viewed as the third priority transit alternative by the public. This type of transit service would serve a much larger geographical area, and provide a vital linkage for commuter service and neighborhood circulators to the region. Fixed-route transit is a necessary component in providing a comprehensive transit system for Marana. A fixed-route transit service could provide more transit patrons access to commuter transit service, and also alleviate some of the distances that a neighborhood circulator would need to travel. Currently, the only fixed route transit provided in Marana is a small segment of the Sun Tran Route 16, along Ina Road. As detailed earlier in this study, limited stop commuter service with Routes 102 and 103 are also provided by Sun Tran. 4.1 Elements of Fixed Route Transit Service Fixed route transit service provides transportation along a"fixed" route. Unlike a "deviated-fixed" route in which the transit provider deviates from a set route, this type of transit service stays on an assigned route. The service is commonly provided by a standard 40' bus, however smaller vehicles are used in some cities and towns. Fixed- route transit service should be located near population centers and trip generators where the identified market exists. The key elements for the fixed-route transit service are: Page 11 March 2001 Technical Memo #8 ¦ Frequent headways, 20 minutes operating on a 14 hour, 7 day a week service. ¦ Central Transit station with park & ride facility, Orange Grove & I-10 or Cortaro Farms & I-10. ¦ Fixed-route transit service should offer convenient service to local trip generators and downtown Tucson. Standard forty- (40)-foot buses similar to those that currently operate along Ina Road could be used to provide for this service. These service vehicles offer maximum seating capacity and could eventually be augmented into a fixed route service during off-peak commuting hours. Routing for fixed-route transit service should be concentrated near the market population centers and trip generators identified in this analysis. Figure 4-1 illustrates the proposed routing of the fixed-route transit service in Marana. Figure 4 - 1 Fixed Route Service FIXED ROUTE INTENSlVE ~ ~ ~ ~ ~ ~ . ~ p ~ $ ~ ~ ~ ~ ~ K1o Rq ~ a ~ : ~x 1`Q1?e+{*} ~ ; ,~i ~ ~ ~..~.r ~ ; v~ ~ ~ i ~ ~ ~ N=~ ~ ~ ~a~nd r-ixea Rowes ~ . . »---.-«-w~ ?+t~:tt~~hood G'itc;ta":~ior R~e-^s lvew rcwtr~<a an.si!vsrbeii. C.or*aro Farms. Avfa Va~b_y ~ 1 `t ~Er,oar+de~ Cantt*'~nt~a Ranchl``rs[lvwer Ciscuiotor 7~rcr~Mara~. Lczf Aa~rra;, nsvv Tange.irw aizgnrt~ent. - ~ 2; H~vrsetl {s Expanded 3~tr~T ~7t~wnlRiaai C~rcu!aLw a~d Sarx#arta Hctt~d ~ ~ . ~ AN scnAes c~{aerate c~n ~5 m_ruRe hesciwnyy {~een izr~p3 ~ . . #~ixe~ Ra,des tie irno Trartst? C.e~er $ Park R R~de: servsce exp:i.~,~on to 11vea Vaitey v3a Sandario Road ie~~ t,*ira+.sgfi Srarr~i€:rs . ~ (ira partner,tvp wr{h P:t~se Cw.mtY R~~1 Trar~it) ~ New+ T r~rrit i:enter . ~ark & Rt:~r ~o?~s Orar.pe ~rbve ~ Thorrryd:i;e ~tckvct, ~ Page 12 March 2001 Technical Memo #8 4.2 Fixed-Route In~plementation The implementation of fixed-route t~ansit routes is a necessary component in providing a comprehensive transit system for Marana. Two routes are recommended for the implementation of fixed-route transit service in Marana. The first recommendation is expanding service on Sun Tran Route 16. The second recommendation is to rename and relocate the proposed elimination of Sun Tran Route 103 and rename the service as the Silverbell Route. The third recommendation is to implement fixed-route transit routes along Thornydale and Orange Grove Roads. The routing and implementation of these routes are detailed in the following section. 4.2.1. Imnroved Sun Tran Route 16 fmproving Route 16 would entail expanding the current service route initially to Ina and Silverbell Roads. Ultimately, this should go to the proposed transit station at Orange Grove and Thornydale Roads. Service improvements would include more frequent service, and extending operating hours to 14 hours, 7 days a week. 4.2.2 Silverbell Route The new Silverbell Route would utilize the former Sun Tran Route 103 service vehicles and reroute the service. The proposed service would extend the route from Silverbell & Coachline down Silverbell Road to Ina Road, and then to the proposed Orange Grove Transit Station. This service would provide transit service linkage to the recommended expanded Sun Tran Route 16 transit service. Marana Public Transit served this area until July 2000, and had a small but dedicated ridership. Since Sunflower is an age-restricted community, there is a latent transit demand market identified within that community. The Continental Ranch community has the highest concentration of residents in Marana. The identified transit markets with . older adults and adolescents have requirements for transit service. Implementation of - this service should be within the 2005 capital planning period of the transportation plan. 4.3 Estimated Fixed-Route Transit Service Costs Estimated costs for implementing fixed-route transit service are similar to commuter transit since similar vehicles and facilities are utilized. Similar to the commuter transit service the recommendation is to implerr~ent service along Silverbell Road to serve the population centers at Continental Ranch. The costs for implementing the Route 16 service expansion are estimated based on 2000 fiscal 4th quarter report on operations by Sun Tran. The recommendations for implementing fixed-route transit service alternative are for a minimum of six 40-foot buses, at two park & ride facilities and a transit station with parking. Fixed-route service requires more stops, usually at'/a mile distances. Table 4-1 summarizes the estimated costs for implementing fixed-route Transit.. Page 13 March 2001 Technical Memo #8 TABLE 4 -1 Estirr~ated Capital Costs 2005-2010 Implementation Planning Period Fixed-Route Transit Service Infrastructure ~ Vehicles Capital Item Quantity Cost per Unit Land Cost Total Standard 40' Bus 6 $350,000 N/A $2,100,000 Park & Ride 2 $250,000 $100,000 $350,000 Bus Sto 4 $13,000 $5,500 $74,000 Bus Pullouts 4 $50,000 $25,000 $75,000 Commuter 1 $120,OOp $200,000 $320,000 Station $2,9f9,000 Figures are estimated casts in 2~01 dollars. Transit Station includes 2a0 parking spaces, restroom facilities & lighting. Estimate does not include price of land due to fluctuations in land prices. Express Commuter Stops include the cost of a shelter, design and construction of a bus pullout. 4.4 Maintenance Facilities As mentioned earlier, routine maintenance for 40' commuter buses is a not a service that can be easily performed. Specialized mechanics and certified training as well as refueling facilities are required. Under existing Arizona State Regulatory Statutes, all buses used for public transit must be alternate fueled vehicles. The common fuel currently in use in Arizona by public transit systems is compressed natural gas (CNG). Refueling vehicles with CNG require specialized pumps, and buildings. Should the Town of Marana decide to purchase and operate a bus fleet to provide fixed ~ route service, a maintenance and refueling facility will need to be constructed. It is recommended that in the early years of implementing the commuter transit service that - the buses and their associated maintenance and refueling be contracted with Sun Tran. 4.5 Conclusions Fixed route service is a vital component in a comprehensive transit system. Fixed route service can alleviate congestion and provide links to land uses, and provide access for transit patrons to commuter service. Additionally, fixed route service can provide neighborhood circulator patrons access to the larger regional transit system. Page 14 March 2001 Technical Memo #8 'I I 5.0 Conclusions ~ The recommended transit improvements for the period of 2001-2010 will require significant upfront capital and operational expenses. The funding for these ' services will be in competition with other transportation infrastructure needs as ' the Town of Marana develops. The Town of Marana may be pressed to meet both the transit and roadway demands of its residents. If a regional 'I transportation authority is formed with dedicated transit funding, it could be in the best interest for the Town of Marana to allow the operations and planning for I transit in Marana to be undertaken by the regional transit authority. I K:/11476/tech memo/tech memo 8 transit altematives analysis- final draft 03028011 , ' i ~ ~ Page 15 March 2001 , ~ MARANA TRANSPORTATION PLAN UPDATE Technical Memorandum #9 Commuter Rail Prepared for: ~,1 ~ MA~ ;`~/I\ . . TOWMOiMARAPtA . ~ The Town of Marana Department of Public Works 3696 W. Orange Grove Road Tucson, Arizona 85741 Prepared by: - - ~ --roo Curtis Lueck & Associates VEANS Parsons Brinckerhoff Quade & Douglas, Inc. Curtis Lueck & Associates 177 N. Church Avenue, Suite 500 5780 W. EI Camino del Cerro Tucson, Arizona 85701 Tucson, Arizona 85745 February 2001 . ~ Marana Transportation Plan Update TABLE OF CONTENTS 1. BACKGROUND ....................................................................................4 1.1 Introduction 4 1.2 Previous Passenger Rail Feasibility Studies 4 1.2.1 Stations ...............................................................................4 Orange Grove Station 5 Downtown Tucson Depot 5 Valencia Station 5 1.2.2 Running Time Between Stations 5 1.2.3 Operation and Maintenance Costs 6 1.2.4 Capital Costs 6 1.3 Summary 7 2. PEER CITIES COMMUTER RAIL 8 2.1 Peer Cities Shared Rail Experience 8 2.2 Tri-Rail, Pompano Beach, Florida 9 2.2.1 The Tri-Rail Experience 9 2.2.2 Operations and Management 9 2.2.3 Funding 10 2.2.4 Recent Developments 10 2.3 Virginia Rail Express, Northern Virginia 10 2.3.1 Virginia Rail Express Experience 10 2.3.2 Operations and Management 11 2.3.3 Funding 11 2.3.4 Summary 11 2.4 Sounder, Seattle-Tacoma, Washington 11 2.4.1 Sounder Experience 12 2.4.2 Funding 12 2.4.3 Summary 12 2.5 Commuter Rail Providers Summary 13 3. COMMUTER RAIL SERVICE IMPLEMENTATION 14 I ntroduction . . . . . 14 3.1 Administrative Organization 14 3.2 System Planning 14 3.2.1 Station Configuration 15 3.2.2 Station Locations 16 Cortaro Farms Road 16 Orange Grove Station 17 Downtown Tucson Depot 18 Irvington/Tucson Electric Park Station 19 AeroPark/TIA Station 19 3.2.3 Summary 20 3.3 Operations and Maintenance 20 3.3.1 Scheduling ........................................................................21 3.3.2 Operations Personnel 21 3.3.3 Maintenance 22 3.3.4 Equipment 22 3.4 Infrastructure Improvement 22 3.5 Management 24 Page 2 February 2001 . , Marana Transportation Plan Update 3.6 Estimated Costs 25 3.7 Funding Sources 26 3.7.1 Federal Funding Sources 26 3.7.2 State Funding Sources 27 3.7.3 Locai Funding Sources 28 3.7.4 Summary 28 3.8 Negotiations with the Union Pacific 29 3.8.1 Summary 29 4. CONCLUSION 29 Page 3 February 2001 , Marana Transportation Plan Update 1.0 BACKGROUND 1.1 Introduction Growth and development in the Marana area and the northwest valley has been accelerating. The corresponding growth has created considerable traffic congestion on I-10, the only interstate highway connecting Marana and northwest valley commuters to major employment centers in the Tucson area. In addition, over the next six years the Arizona Department of Transportation (ADOT) will be reconstructing I-10 between Marana and the I-10/1-19 interchange. The duration of this widening project, from 2000 to 2004 and beyond, will exacerbate the growing traffic congestion and diminish air quality in the area. This study examines the feasibility of implementing commuter rail service to alleviate traffic congestion on I-10 between Marana and Tucson. Additionally, other shared-rail commuter service operations in the United States will be investigated for "lessons learned." The recommendations from this study will also consider the potential components of tying into a possible statewide intercity rail network. Intercity and commuter rail feasibility has been under study in Arizona since 1993. The first Arizona Rail Passenger Feasibility Study' was completed for ADOT in 1993, and the subsequent Arizona Rail Passenger Feasibility Continuation Stud~, completed in 1994, detailed and recommended the possible routing, stations, operations and capital costs of implementing such services in Arizona. The recommendations from the 1993 and 1994 rail passenger studies will be used as the basis for this investigation. This Technical Memorandum documents prior rail studies conducted in Arizona, summarizes the operations of three other shared rail services, recommends stops and headways, and explores funding sources for a commuter rail system in the Tucson metropolitan area. 1.2 Previous Passenger Rail Feasibility Studies The studies conducted in 1993 and 1994 explored passenger and commuter rail services in Tucson and Phoenix. These studies examined the possibility of implementing passenger rail services using the existing Union Pacific Railroad tracks. While the recommendations from both studies were focused along the Phoenix-Tucson- Nogales corridor, the commuter rail recommendations specific to this study are outlined below. 1.2.1 Stations Both studies recommended that stations be located at Orange Grove Road, the Downtown Tucson Depot, and Valencia Road. These locations were recommended based on the following: ~ Arizona Rail Passenger Feasibility Study 1993 Z Arizona Rail Passenger Feasibility Continuation Study 1994 Page 4 February 2001 Marana Transportation Plan Update ¦ Population warrants ¦ Trip generators ¦ Intermodal connections Each station would serve a specific area within the region. The trip generators and intermodal connections are described in the next sections. Orange Grove Station The Orange Grove Road Station met the classification of an origin station, and would serve the communities of Marana, Oro Valley, and the northwest area. Residents would have access to the station from the nearby I-10 interchange and would have easy access to the regional arterials of Thornydale Road and ina Road. The location has ample vacant land to accommodate the 200 parking spaces. The intermodal connections for the recommended Orange Grove Road station would be Sun Tran routes 102 and 103 that could be rerouted to serve the station. Downtown Tucson Depot The Downtown Tucson Depot also met the classification of a destination station in these studies. Located on the eastern edge of downtown near numerous employment generators and the Fourth Avenue Shopping District, and with access to the University of Arizona provided by Old Pueblo Trolley, the Downtown Tucson Depot would serve a large area. In addition, the Downtown Depot is located across the street from Sun Tran's Fionstadt Transit Center and the Greyhound Bus station, and is served by Amtrak's Sunset Limited and Texas Eagle trains. The Downtown Depot would serve as a regional intermodal transit transfer center. Valencia Station This proposed station would be located at Valencia Road and Old Nogales Highway, either southeast or northeast of the Union Pacific tracks. This site was chosen as a logical location to serve Tucson International Airport and the residents of Southern Arizona. The Valencia Station was classified as an intercity origin station, serving airport travelers and local residents. Either site would have the capacity to accommodate the estimated 200 parking spaces required for the station. The Valencia Station would be served by Sun Tran routes 29, 24, and 25. Airport travelers would require a shuttle from the station to the airport terminal. Shuttles to the major employment generators near the Valencia Station or utilization of the available Sun Tran service would also be required for commuters. 1.2.2 Running Time Between Stations The distances and travel times between the proposed rail station locations were calculated in the 1994 Rail Passenger Continuation Study. These calculations, based upon the Federal Railroad Administration (FRA) guidelines listed below, are shown in Table 1.1. ¦ Maximum train cruise speed = 79 mph; ¦ Initiai acceleration rate = 1 mph/sec.; Page 5 February 2001 Marana Transportation Plan Update ¦ Deceleration rate = 1.5 mph/sec.; ¦ Station time = 2 minutes/stop As shown in Table 1.1, the estimated travel time from one end of the proposed Tucson commuter rail system to the other would take a cumulative time of 28 minutes. The 1993 and 1994 passenger rail studies noted that the travel times between stations could be affected by track conditions, signaling limitations, and freight traffic volume. Table 1.1 Proposed Rail Station-to-Station Distances and Travel Times Segment Distance Travel Time Avg. Speed Cumulative Time (miles) (min.) (mph) (travel/station) Orange Grove - Tucson Depot 9.2 10 55 14 Tucson Depot - Valencia 6.5 8 49 12 Totals 15.7 18 52 28 Based on one-way travel, origin at either Orange Grove or Valencia stations 1.2.3 Operation and Maintenance Costs Operation and maintenance (O&M) costs are the costs incurred from the operation of transit equipment and the maintenance of that equipment and infrastructure. The 1993 and 1994 studies estimated the potential O&M costs for the commuter rail, based on the following assumptions ¦ Number of one-way runs/day = 8 ¦ Length of trip (one-way) = 15.7 miles ¦ Number of passenger cars/train = 4 ¦ Annual vehicle miles = 183,376 miles The O&M costs of infrastructure, based on the standard of the industry in 1994, equaled $8.00 per vehicle mile. Based on this estimate, and assuming operations of 365 days a year, the total estimated 1994 annual O&M costs for the Tucson area rail network would be $1,467,008. 1.2.4 Capital Costs The 1993 and 1994 studies estimated the capital costs for intercity and commuter rail service. Capital costs are the expenditures made to construct new or replace or renovate existing rail infrastructure. The studies detailed the costs of constructing new track and roadbed, signals, stations (including renovating existing passenger structures to 1994 standards), as well as purchasing or rehabbing rolling stock. The 1994 study found that most of the existing track and roadbed in the Tucson area was in good condition. Two new stations would need to be constructed, and renovation of the Downtown Tucson Depot, while not required, could possibly improve the appeal of using the proposed rail service. Table 1.2 lists the estimated capital costs for the metropolitan Tucson segment. Page 6 February 2001 Marana Transportation Plan Update Table 1.2 Proposed Commuter Rail Project Capital Budget Metro Tucson Area Segment Capital Item Unit of No. of Units Cost/Unit Total Cost Measure (thousands (thousands $j FACILITIES: Renovate Downtown De ot Each 1 $200 $200 New Stations Each 2 $300 $600 Park & Ride Lots S aces 400 $5 $20 Maint. & Stora e Facilit Each 1 $8,000 $8,000 SUBTOTAL $8~820 ROLLING STOCK: Rebuilt Diesel Locomotives Each 4 $1,500 $6,000 New Bi-Level Passen er Cars Each 10 $1,800 $18,000 SUBTOTAL $24,000 OTHER COSTS: Contin encies 30% $16,020 En ineerin , CM & Admin. 25% $8,205 TOTAL CAPITAL COSTS $57,045 Source: 1993-i994 Rail Passenger Feasibiliry Siudies All costs are in 1994 dollars Based upon the estimates from the 1994 study, the costs associated with implementing rail service in the metro Tucson area utilizing existing railroad infrastructure was estimated at $57,045,000. 1.3 Summary The 1993 and 1994 Rail Passenger Feasibility studies examined the possibilities for commuter and intercity passenger rail service in Arizona. The studies made key recommendations for the location of possible stations and estimated travel times as well as operational and capital costs for implementing rail passenger service in the metro Tucson area. These recommendations and estimated costs form the basis for the further study of implementing commuter rail service between Marana and Tucson. Page 7 February 2001 Marana Transportation Plan Update 2.0 PEER CITIES COMMUTER RAIL The previous section described the key recommendations of the 1993 and 1994 rail passenger feasibility studies for implementing passenger rail service in the metropolitan Tucson area. This section examines the development of commuter rail services in the United States that operate on shared rail. The experiences of these services indicate the needed steps to be followed to implement passenger rail service in the Tucson area. 2.1 Peer Cities Shared-Rail Experience Commuter rail in the United States is undergoing a renaissance. Numerous cities have implemented commuter rail service over the last several years. The Los Angeles area implemented their service, Metrolink, in the late 1980's. Altamont Commuter Express, which began in the mid-1990's, serves the San Francisco Bay Area and links the Central Valley communities of Tracy and Stockton with the Bay Area. The state of Virginia initiated Virginia Rail Express, and Trinity Rail Express started up this year in the Dallas-Fort Worth area. Seattle and Tacoma, Washington are served by the Sounder commuter rail service, which started this year as well. Other commuter rail services, such as MARC in the Baltimore-Washington D.C. area, Metra in the Chicago metro area and Tri-Rail in Florida have been operating for well over ten years. These commuter rail services have been implemented as an alternative to automobile highway commuting. Urban areas around the country are suffering from increasing traffic congestion. Commuter rail systems have been viewed as a means to relieve roadway congestion and improve air quality. Several of these systems operate on dedicated right-of-way; i.e., their own rail line. However, most of the systems mentioned operate on shared raiL Shared rail, literally means that the commuter rail service shares the existing rail line with an operating freight railroad. Through engineered signaling, computerized train control, and enhanced dispatching, commuter rail lines and freight railroads have operated on shared rail lines in some of the most congested urban centers including Chicago, Los Angeles, New York, and the Baltimore-Washington D.C. area. Commuter rail service utilizes shared rail primarily for two reasons, reasonably quick implementation of the service, and ability to contract maintenance of the track. Commuter rail service can quickly be implemented on existing rail infrastructure using existing crossings, signals, and facilities without building new rail line. Additionally, commuter services defer maintenance of the track they share to the freight railroad and compensate the freight railroad for the required maintenance. The 1993 and 1994 rail passenger studies recommended that the existing rail infrastructure be utilized for the implementation of service. For the purpose of this study, three commuter rail services in peer metropolitan areas that share rail with a freight railroad were interviewed to learn about their experiences and to identify the necessary steps to plan and implement commuter rail service between Marana and Tucson. Page 8 February 2001 Marana Transportation Plan Update 2.2 Tri-Rail, Pompano Beach, Florida Tri-Rail has been in service since January 1989. The system was implemented as a temporary mitigation arrangement to alleviate traffic congestion on the parallel Interstate 95 resulting from the widening and reconstruction of that roadway. Tri-Rail began serving South Florida with 18-weekday trains, and within one year had celebrated its one-millionth rider. The Florida Department of Transportation (FDOT) had initiated studies of commuter rail in 1971 when long-range mass transit planning for South Florida was undertaken. Detailed planning for the regional rail system began in 1983, with construction beginning on the system in 1986. In 1988, FDOT purchased the 71-mile long rail corridor from CSXTfor $264 million dollars. The system serves Miami-Dade, Broward, and Palm Beach Counties in South Florida through intergovernmental agreements and links two international airports. 2.2.1 The Tri-Rail Experience Tri-Rail currently operates 28 weekday commuter trains that share a single track with CSXT Railroad and Amtrak. CSXT handles all freight operations in South Florida, including intermodal container shipments from the Port of Miami. CSXT has a perpetual easement from FDOT to operate in the corridor, and pays a per mile royalty to use the tracks. Under agreement with FDOT, CSXT maintains the tracks for all the users of the corridor. Amtrak operates six daily intercity passenger trains within the corridor. Operations for Tri-Rail have improved significantly over the last few years. On-time performance for the provider was below 80%, and ranged as low as 47% in 1998. This was due to CSXT freight and maintenance operations occurring during Tri-Rail's peak rush hour trains. An agreement with CSXT was necessary to garner better on-time performance for Tri-RaiL The negotiations between Tri-Rail and CSXT to give Tri-Rail exclusive right to the corridor during peak rush hour service led to the signing of an agreement that gave Tri-Rail the rights to the corridor during the four-train peak rush hour. In February 2000, on-time performance reached 96%. 2.2.2 Oaerations and Management Operations and management at Tri-Rail is a public/private arrangement. Tri-Rail manages the governmental financial and planning aspects of the system for the three counties that the system serves. Tri-Rail operations and maintenance are contracted with Herzog Transit Services. Herzog hires the operators and maintenance personnel for Tri-Rail and manages the personnel who operate the locomotives and stations. Herzog also manages contracts that Tri-Rail has with another company for facility maintenance and with Boise Locomotive who maintains the system's locomotives. The maintenance contracts were awarded through an open bid process. Page 9 February 2001 Marana Transportation Plan Update 2.2.3 Fundina Tri-Rail operates under an intergovernmental agreement between Miami-Dade, Broward, and Palm Beach counties. The system operates under the Tri-County Commuter Rail Authority, which was created in 1989. Tri-Rail also has an agreement with FDOT to operate on the state-owned tracks and right-of-way. 2.2.4 Recent Developments The continued success of Tri-Rail and the need to increase ridership initiated Tri-Rail's application to the federal government for a grant to begin double tracking along the 71- mile corridor. In order for Tri-Rail to increase service, it needed to increase train frequency to 20-minute headways and acquire more equipment. Double tracking was the only method to increase service frequency on an already congested corridor. On June 5, 2000 Tri-Rail received a$327 million Full Funding Grant from the Federal Transit Administration. This grant provides the necessary funds to complete the double tracking of the corridor. 2.3 Virginia Rail Express, Northern Virginia Virginia Railway Express (VRE) is a transportation partnership between two regional transportation agencies, Northern Virginia Transportation Commission and the Potomac & Rappahannock Transportation Commission. VRE provides commuter rail service from the northern Virginia suburbs of Fredericksburg and Manassas to Alexandria and Washington D.C. Passenger service commenced in July 1997. The commuter service was implemented to alleviate growing congestion on the interstate highway system in the Alexandria-Washington D.C. area. Virginia Department of Transportation (VDOT) had reviewed the possible expansion of the regional interstate system, but the costs and congestion associated with undertaking a roadway-widening program was deemed too short-range. The implementation of the VRE commuter rail system was selected as the preferred long-range alternative to accommodate future commuter needs. 2.3.1 Virginia Rail Express Experience Similar to Tri-Rail, VRE shares the rail it operates on. However, the key difference with VRE is that VRE shares the rail with two separate freight railroads, CSXT and Norfolk Southern, as well as Amtrak. Negotiations with both CSXT and Norfolk Southern for use of the shared rail were difficult. Both CSXT and Norfolk Southern operate extensive freight schedules on the rail, and negotiations also included Amtrak, who operates intercity passenger service on the CSXT rail line. VRE, through cooperative efforts with CSXT and Norfolk Southern, was able to reach a lease agreement for the track mileage on which it operates. The agreement included the implementation of a computerized signaling system that moved freight trains onto passing sidings to allow passenger trains to maintain their respective schedules. VRE paid for the installation of the signals and passing sidings as a part of the agreement between the commuter agency and the freight railroads to enhance the existing rail capacity to accommodate passenger rail traffic. As with Tri-Rail in Florida, VRE compensates with CSXT and Norfolk Southern for the maintenance of the rail line. Page 10 February 2001 Marana Transportation Plan Update 2.3.2 Operations and Management The VRE is a political sub-agency of the Northern Virginia Transportation (NVTC) and the Potomac & Rappahannock Transportation Commissions (P&RTC). VRE is divided into two separate groups, Operations and Management. The Operations Group is comprised of VRE employees who handle ali personnei and contracting services. Train service personnel and rolling stock maintenance is contracted with Amtrak. The contract negotiations with Amtrak and the lease agreements with CSXT and Norfolk Southern are also negotiated by the VRE Operations Group. The Management Group is comprised of VRE operations managers and representatives from the NVTC and P&RTC as well as representatives from the Virginia Department of Rail and Public Transit, a subsidiary of VDOT. Exceeding set dollar ceiling for contract negotiations conducted by the VRE Operations Group triggers involvement by the VRE Management Group, otherwise the VRE Management Group handles all of the financial matters for the agency. 2.3.3 Fundina Funding for the operations of VRE comes from an intergovernmental agreement between the P&RTC, NVTC, the communities these agencies serve, and the Virginia Department of Rail & Public Transit. A 2% gasoline sales tax from the P&RTC member jurisdictions provides over $4,000,000 of dedicated revenue for the VRE, as well as state and federal monies channeled through the NVTC. The VRE and the Virginia Department of Rail & Pubiic Transit also cooperate to obtain grant monies for the VRE. 2.3.4 Summarv VRE has seen a steady increase in ridership since operations began in July 1997. Beginning with a monthly ridership of 5,000 riders, VRE now provides transit service to nearly 9,500 riders a month. Average on-time performance for VRE is at the 88% level, and operations has experienced minimal scheduling problems with the freight operators. Additionally, the train service operations under contract with Amtrak have been beneficiaL 2.4 Sounder, Seattle-Tacoma, Washington The Puget Sound region suffers from the fourth worst traffic congestion in the nation. Planners with the local jurisdictions and the Washington Department of Transportation (WDOT) initiated a feasibility study to determine the possible implications of widening Interstate 5, which serves as the region's primary north-south corridor. The findings of the study indicated that congestion would not be alleviated by widening the interstate, and the proposed widening would not serve the long-term mobility needs of the region. Sound Transit was created in 1993 when the State Legislature of Washington enabled Snohomish, Pierce, and King counties to form a single agency, Sound Transit-Central Puget Sound Regional Transit Authority to provide long-range multi-modal Page 11 February 2001 Marana Transportation Plan Update transportation planning for the Puget Sound region. In May 1996, Sound Move - A Ten Year Regional Transit System Plan was adopted. The two-stage transit plan provides a balanced approach to increasing the region's transportation system capacity by offering a"mix" of transit modes designated as "high-capacity transit" (HCT). HCT includes a High Occupancy Vehicle Expressway, regional express bus, local transit, and light rail and commuter rail systems that are integrated to provide a seamless regional transportation system. Sounder is the commuter rail component of Sound Transit. Sounder commuter rail service was initiated on September 18, 2000 with four trains operating between Seattle and Tacoma. Sounder links these communities' local transit services and provides service to Sea-Tac International Airport. Ultimately, Sounder will operate an 81-mile rail service along existing railroad tracks with connections serving suburban Puget Sound communities from Everett on the north to Lakewood on the south. Sounder shares track with Amtrak and the freight railroads Union Pacific, Burlington Northern, and Santa Fe Railway (BNSF). 2 4 1 Sounder Experience Since the Sounder commuter rail service has not been in operation for less than a year, the relatively recent experience the provider has had negotiating with Amtrak, BNSF, and the Union Pacific to share the rail corridor with the freight railroads is especially relevant to this study. ~ Negotiations with BNSF, Union Pacific, and Amtrak began in 1998. The WDOT and the regional ports of Seattle and Tacoma were included in these negotiations since the shared rail line connected these facilities and BNSF and Union Pacific served the port facilities. In order to address the potential rail traffic congestion resulting from the addition of commuter rail passenger service, Sounder had to approach negotiations first through analyzing the existing traffic on the rail lines. Using computer modeling, they were able to show how, with improved dispatching, signals, and safety improvements, additional commuter rail service could be implemented on the existing rail lines. In April 1999, Sounder reached an agreement with the region's freight railroads, WDOT, Amtrak, and the port authorities for $322 million in track, signal, and safety improvements to the rail line. 2.4.2 Fundina Funding for Sounder is derived through the RTA. Funding sources include a combination of local tax revenues generated in the three member counties of the RTA. The RTA funds the system with a 0.4% sales tax and a 0.3% Motor Vehicle Excise Tax (MVET). The sales tax and MVET are collected through the State of Washington Departments of Revenue and Licensing, and then allocated to the three RTA counties based upon the amount of infrastructure and population in each of the counties. 2.4.3 Summarv Sounder commuter rail service was initiated as part of a regional transportation planning effort that realized that the regional roadway network would not be able to Page 12 February 2001 Marana Transportation Plan Update meet the demands of the region. Through effective planning, Sounder service compliments the roadway network and is a part of the overall Puget Sound region's ' transportation network of express buses and light rail. The implementation of Sounder commuter rail service on a rail line that serves two container ports, two freight raiiroads, as well as daily Amtrak Cascades and Coast Starlight passenger train service demonstrates that with adequate planning such a service can be successful. 2.5 Commuter Rail Providers Summary The three commuter rail transit providers examined, Tri-Rail, Virginia Railway Express, and Sounder, have all experienced varying service issues regarding implementation of their services and sharing railroad access with active freight railroads and Amtrak. The negotiations for use of track was not an easy process and in some cases took years to accomplish. However, the common lessons learned from these three providers' experiences provide well-structured steps to follow when considering the possible implementation of commuter rail service between Marana and Tucson. These common steps are: 1) Establish a joint political agreement between local, regional, and state jurisdictions and transportation departments either through an intergovernmental agreement or some form of a regional transit organization to garner dedicated funding. 2) Establish a proactive, cooperative negotiating environment with the freight railroad and Amtrak. 3) Approach rail access and rail maintenance issues recognizing the needs of both the passenger service and the freight railroad. The establishment of open communications between the commuter rail provider and freight railroad is critical to the success of the service implementation. 4} Contracting operations and maintenance for the commuter railroad has been very successful, and has proven effective overall for cost controL 5) Public involvement in the planning stages for the impJementation of the service and in addressing service requirements is an important component to the successful implementation and operation of the transit service. The experiences of Tri-Rail, Virginia Railway Express and Sounder as well as the recommendations from the 1994 Arizona Rail Passenger Continuation Study provide direction for the possible implementation of commuter rail service. In the following sections of this study, expansion and modification of the recommendations from the 1994 Arizona Rail Passenger Continuation Studywill be detailed and the key recommendations to achieve and implement commuter rail service between Marana and Tucson will be examined. Page 13 February 2001 Marana Transportation Plan Update 3.0 Commuter Rail Service Implementation Introduction To be successful, the implementation of commuter rail service between Marana and Tucson will require the involvement of several state and local jurisdictions and agencies, Amtrak, and the Union Pacific Railroad. Adequate funding will need to be procured, and an efficient commuter rail system will need to be planned that will complement the existing regional transit systems and the long-range regional transportation policies. The system's stations will need to be located to adequately serve the region's users, and the implementation of an efficient operations and maintenance plan will assure the success of the commuter rail system. The following sections detail the necessary steps to initiate commuter rail service between Marana and Tucson. These recommendations build upon the key recommendations from the 1994 Arizona Rail Passenger Continuation Study and consider the experiences of the peer cities commuter rail services described previously section. However, these recommendations are regionally specific to address the contemporary needs of the potential commuter rail transit market. 3.1 Administrative Organization Because a regional transit authority does not exist in the Tucson region, consideration should be given to the establishment of a Commuter Rail Committee (CRC). The CRC could serve as the primary administrative and negotiating organization, and through the cooperation of the local jurisdictional transportation departments and PAG be the commuter rail planning and financial entity for the commuter rail service. The composition of the CRC should include representatives from the Town of Marana, City of Tucson, and Pima County departments of transportation and the Arizona Department of Transportation Rail Planning Division. A representative of the Pima Association of Governments' (PAG), Transportation Planning Division should also be included. In addition to the local jurisdictions and agencies representatives, consideration should also be given to include representatives of major employers in the region on the CRC. Such employers as Raytheon, Bombardier and the University of Arizona should be considered. Once the administrative organization is structured and in place, the next step of implementing commuter rail service is planning the actual rail system. This includes planning the route, stations, and operations and maintenance of the commuter rail system. The next section provides the recommended system plan, station iocations, and the equipment and operations of the commuter rail system. 3.2 System Planning The commuter rail system to connect Marana and Tucson would be along the existing Union Pacific railroad right-of-way. The rail line could accommodate six trains a day, operating on a schedule that best serves the region's commuters. The schedule will be Page 14 February 2001 Marana Transportation Plan Update detailed later in this study. Station sites, have been identified as shown in Figure 3-1, and are further described in the following paragraphs. Figure 3-1. 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' ~ x ~ ~ .c. ~ g ,z ~ $ a . . , . , ~ ~ ~ ~ 3 ~ ~ , . ,7 ` ~ ~ ~ ; ~ ~ 2 ~ ~ ~s ~ ~ k ~ y. & F ..v . i „ : ~ ~ ~ {~~.y~}~ ~Mbf+~~t, :.;s .y,e . ~ . ~ e~ F~ ~ . ! `Y~ ;~X~, F ~H {~Jf~:x, . 5 ',~l>/ , 9 . g ~ . y ~ . ~ q e S 's . ~%Y f ~ ; 3 G i k p _ v ~NtFI~~F' ~ > ~Y ~ ~ i : a ~L e . > ~ ; s ~~dt~ ~v 1°~ A . ~ ~f~ ; ~"e . r a , 1 : ~ t~ ±~y i ~ ~r i ~ ~ . , ~ .d, x~~ ^ ~ ~ - . . .5 r ~~~r i ~ f~rs k s . . ¢ ~ r - F '`i III,~ ! ~ ~ ~ v ~ z~~ S-. , ~ 4 ~ ~y~i',_ , ~ ~ ~ 1 ~ ~ ir~~j , l~lBC'D~ Rs~ Route , ' ` ; ~ ~ ~ ~ ~ •~W~ ~ Y ; C n~ f c _ j r a~ ; , , , . i , .':,:_t.r,;.~ . . ~ , Couriesy Phoenix Map Service 3.2.1 Station Configuration Stations for the commuter rail service between Marana and Tucson should be configured as recommended in the 1994 Arizona Rail Passenger Continuation Study. These stations would be a covered low-level "at grade" platform, which means that the station would allow direct boarding access to the train. An example of a typical station sty~e that could be implemented with minimal costs is similar to what Amtrak has Page 15 February 2001 Marana Transportation Plan Update installed at small suburban stations. Each station wouid be placed on both sides of the tracks to accommodate travel direction. One of the positive aspects of this type of station is that the commuter train can stop directly on the main line, and sidings are not required. Figure 3-2 illustrates an example of this type of "at grade" commuter rail station. Each station should include amenities such as lighted and paved parking facilities and ticketing systems. Stations could also include newsstands and beverage and food vendors. Figure 3-2 "At Grade" Commuter Station ; ° Courtesy Rail Stations Compendium ? 3.2.2 Station Locations The 1994 Arizona Rail Passenger Continuation Study recommended three rail stations for the region. This study recommends that two more stations be considered in addition to the original three recommended in the 1994 study. The locations for the commuter rail stations are described as follows: Cortaro Farms Station This location was not recommended in the 1994 study because it did not meet population warrants at the time of that study. However, between 1994 and the time of this study, existing, current, and future residential development in this area would warrant this location as an origin station for commuters. The Cortaro Farms station would draw potential rail patrons from not only the local residential developments but also the Dove Mountain area of Marana, Tortolita, and possibly Oro Valley commuters. The placement of this station should be east of I-10, one-half-mile northwest of the intersection of Hartman and Cortaro Farms Roads. This location provides adequate space for a large park-and-ride facility and easy access for rail patrons west of I-10. Additionally, the rail station at this location could also support commuter and residential scale business development such as coffee shops. Page 16 February 2001 Marana Transportation Plan Update ~ ~ ~ ~~~6 ~ ~ ~ ,z- . ~ ~ ~~~s~ ~ ~'~~x 9z~~~ w ~ ~ ~ .a , rs~ ~ fi x. i . . . 3F 'h"x~ . . . ~_,x~ ~YF" r. ~ tli~ ~ I i I~ ' a ,I, ~I I;I.I I I I~~I ~ t , ~ ` e:~ F r~w,'~ ~~'y r ~ r ~ ~ 6 ~ ~ k . - k .~V s. ~.'l' ~ ~ . . ~.m,_. , _ . Cortaro Farms Commuter Rail Station Site Orange Grove Station Originally recommended in the 1994 study, this location is again proposed as an origin station. The residentiai development and resulting population growth in the region since the 1994 study has warranted that the Orange Grove Station coufd be the primary station for Marana and the northwest valley. The station should be located on the southwest corner of Orange Grove and Thornydale Roads. The existing surrounding commercial and residential development would compliment the location of a station at this location. Sun Tran routes 102,103, and 16 should be rerouted to serve this station and provide regional bus service to the station. Additionally, Pima County Rural Transit could route to this station as well and provide a wider scope of regional transit service to rural residents. Future development in Marana will provide a steadily growing transit market and the Orange Grove Station provides easy access from the eastern tier suburbs. This site also provides the necessary parking for rail patrons. Additional overflow parking could be accommodated in the adjacent commercial development parking lots. Page 17 February 2001 Marana Transportation Plan Update ~ ~ ~ f~ ~ ~d > ~ ~ ~ . ~ ~ ~ ~ y ~ ~ ~`~~~~~r ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ . ~r u > , t ~t ~ , ~ : ~ ~ ~ - ~ ~ ~ , : o < 6 ~ a ~ ~ Orange Grove Commuter Rail Station Site Downtown Tucson Depot The Downtown Tucson Depot was recommended as a destination station in the 1994 study, and is recommended again in this study. The planned renovation of the Tucson Depot as a part of the City of Tucson's intermodal transportation center, access to Amtrak trains, the Fourth Avenue Business District, Ronstadt Transit Center, Greyhound Bus terminal, the University of Arizona; and coupled with the emerging Rio Nuevo project would not only increase the utilization of this station by daily commuters to the downtown employment centers, but would also increase regional accessibility to the planned attractions of Rio`Nuevo and downtown Tucson. ~ „i ~n~pg ~d~+; ~ ~~u~t~~i~~~~~~~~~~IVp~~pii~i4~'i~~~i'~ u~ ~ ~ ~ ~ ~ ~ ~ ~ F r~ H,«~- ,,'a ~ i ~x , ~ , . ~ .6„..«..-~+„~_ * ~ ~ ~ ~ " ~ ~ M~. s s > % , ~ . ~ ~ . m t`-= a ~ a:~ , . . . „ . g^~ „ ~ Downtown Tucson Depot Page 18 February 2001 Marana Transportation Plan Update Irvington/Tucson Electric Park Station This study recommends that a station be located in the area of Irvington/Tucson Electric Park (TEP). The 1994 study recommended Valencia Road as a station site. However, the population and the number of activity centers in this area warrant the Irvington site as a substitute site. The Irvington/TEP station would provide direct access to the Tucson Rodeo Grounds as well as to Tucson E~ectric Park with the vse of shuttles, Roy Laos Transit Center, as well as the industrial/business parks in Tucson southern area. Sun Tran could reroute bus routes 6 and 26 to directly serve the Irvington/TEP commuter rail station. ~ ~ ~ ~ ~ ~3 ~ ~ r ~ ,~~'~~~t 3~ a~~~ ~z ~Ti~~ ~'~x~'~I . ~ I~~ •~p`~~ ,f v ~r ~ ,~,~z ~,n° ?,y ~ . s .~v. ~q ! y • ~ J' x ~ : ~ 4 ..e -C a ~ ~ ~ t~,i' y+~ r ' . y ~ s ~ ~i I'- ~ sc a~ ~ . g`::. . ~ ~ ~ ~ .r ~ r F ~ ~ ~ :.S~iX ~`.~~,s ~ w.~' ~ , ~ { s`~~' i ' i ~ - z4~~' s~,_ ~ ~ Pf ~ ~ ; ~"~f ' j ~ ~ ~ ;t ~ ~R~~ ~~~~~~~B~~I~~~~~ IP~iI~~9~~I~~~:~4~~~1 ~ i~~fP'E~~~~y~~~~~ ~ ~ g ~ ~r~ Y 4 ill I I! Proposed Irvington/TEP Station Site AeroPark/TIA Station The final station recommended for the commuter rail pilot program is the AeroPark/Tucson International Airport (TIA) Station. Similar to the Irvington/TEP Station, this site is a recommendation solely of this study. This station should be located at the Raytheon entrance on Hermans Road to serve the manufacturing and aero-modification employment clusters located near Tucson International Airport. This location would also provide access to Tucson International Airport with the utilization of direct shutttes and to the nearby Desert Diamond Casino. The AeroPark/TIA Station would qualify as an origin station since a majority of the study's Marana and northwest valley survey respondents are employees at these employment centers. Provision of commuter rail service to these employment clusters coutd contribute significantly to the reduction of traffic congestion on the interstate system. Page 19 February 2001 Marana Transportation Plan Update ~ ~ ~ ~ ~ ~ a,~~ ~ ~ ~ ~ ~ ~ ~ y ~ ~ « ~ ~ ~ u. ~ ~ s~ ~ ,r~~~:_ 3 ~ ~ ~ ~ Y; ~ < ~ ~m . G~~ Proposed AeroPark/TIA Station Sife 3.2.3 Summarv Station location is critical to serve the commuter transit market. For the initial implementation of commuter rail service between Marana and Tucson, the five station locations are recommended to serve the needs of the identified transit market. 3.3 Operations and Maintenance The next step in system implementation is the identification of operations and maintenance services for the commuter rail system. Operations personnel and maintenance for the commuter rail system will be the heart of the service. Providing attractive, modern equipment will encourage use by commuters in the region. As noted earlier in this technical memorandum, the three peer cities operate their respective systems through contractors. Because of the high success of this arrangement, it is recommended that a similar arrangement be pursued for commuter rail operations between Marana and Tucson. 3.3.1 Schedulina The frequency and flexibility of service will be the determining factors for the success of the system. The capacity of the rail line plays a major role in scheduling, however this factor can be mitigated through cooperative dispatching with the Union Pacific. The telephone surveys conducted for the Marana Master Transportation Plan indicated a demand for commuter transit service. Employment centers for most of the survey respondents are located near downtown Tucson and in the vicinity of Tucson International Airport. The commuter rail schedule should be developed that meet this demand as well as accommodates other commuters. The following potential schedules were developed to serve commuters. Page 20 February 2001 Marana Transportation Plan Update Commuter Rail Schedule Morning Commute Cortaro Orange Grove Tucson Depot Irvington/TEP AeroParkR1A Farms 6:16 6:22 6:34 6:44 6:50 7:16 7:22 7:34 7:44 7:50 10:16 10:22 10:34 10:44 10:50 Commuter Rail Schedule Afternoon Commute Aero Park/TIA Irvington/TIA Tucson Depot Orange Grove Cortaro Farms 3:40 3:48 3:58 4:10 4:16 4:40 4:48 4:58 5:10 5:16 7:40 7:48 7:58 8:10 8:16 Schedule includes aero industry swing shifts & station dwell times 3.3.2 Operations Personnel Operations personnel include train service crews, station attendants, and on-board attendants. Under FFiA regulations, these personnel need to be trained or familiar with the rules and regulations of passenger railroad operation. Virginia Railway Express and Sounder commuter operations personnel are contracted Amtrak employees. Herzog Transportation Company, a private contractor, operates Tri-Rail in Florida. It is recommended that for commuter rail operations between Marana and Tucson that open bids be solicited to operate and maintain the commuter system. Amtrak West would most likely bid on operations between Marana and Tucson. Amtrak West has a positive and notable record for operating the commuter rail systems in California and would provide dependable, trained personnel for the proposed commuter rail operations between Marana and Tucson. 3.3.3 Maintenance Maintenance for the proposed commuter rail operations can be divided into two areas, infrastructure and equipment. Infrastructure maintenance to maintain track, signals, and crossings for the commuter system should be contracted with the Union Pacific. Compensation would be established through a negotiated contract between the CRC and the Union Pacific. Such a contract should be modeled after existing systems that have shared rail access and maintenance contracts with their respective freight railroads. Equipment maintenance should be contracted with a private company such as Herzog, which maintains Tri-Rail equipment in Florida. Another option would be an equipment maintenance contract similar to what Virginia Railway Express has with Amtrak. Even with contractual equipment maintenance, a maintenance facility will need to be constructed in order to perform these functions and FRA 90-day inspections of railway equipment. The recommended maintenance facility should be a two-bay, sanding and Page 21 February 2001 Marana Transportation Plan Update refueling facility capable of accommodating routine maintenance of locomotives and rolling stock. 3.3.4 Equipment The commuter raii service should be operated with modern equipment that will provide dependable service and a comfortable ride for commuter rail patrons. The equipment should also provide some amenities that would enable commuters to work while in transit. Equipment for commuter rail service is available in several configurations. In most commuter rail operations, the locomotive of choice is the F40PH diesel-electric manufactured by General Motors Electro-Motive Division. This type of locomotive is capable of reaching speeds of 100 mph and can pull up to eight passenger cars. The F40PH has been in passenger train service since the mid-1970s and is gradually being replaced by the new streamlined F59PH1. The F40PH locomotive is recommended as the locomotive to be used for the commuter service between Marana and Tucson due to the availability of dependable rebuilt units that are available either for purchase or lease. These locomotives are current?y in commuter rail service in the San Francisco Bay Area, Maryland suburbs of the Washington D.C. area, Chicago metro area, New Jersey Transit, and the Boston area. ~ , d~ . t~li. 3 Y+ ~ re~r, ti ~~~~a~. ~d~ e, ~ ~ ~ a,:x.~ ~;~,"t.,' ~ ~ 4 . ~ EMD F40PH Passenger locomotive with bi-leve/ passenger cars Passenger cars for commuter rail service are usually bi-level passenger cars, which are manufactured by Bombardier or Kawasaki. Passengers board on the lower level where there are ADA accommodations for passengers as well as storage for bicycles. The seating arrangements are on the upper level, which can accommodate up to 135 passengers comfortably in each car. These cars provide such amenities as reversible, reclining seats, computer hook-ups, worktables and on-board restrooms. Cafe cars could also be included. Page 22 February 2001 Marana Transportation Plan Update Sounder Bi-level commuter passenger cars These bi-level cars are also available in a cab-car configuration. An operator's cab is located in the end car, with power supplied by a single diesel-electric locomotive on the lead end. This configuration is used on the Sounder commuter rail service, as pictured above. This "push-pull" configuration enables a quick turnaround of service and ' eliminates switching moves to relocate the locomotive to the lead of the train. Another possible option for commuter rail equipment is the Talgo Pendular Cab-cars. These are modern cab-units that have an operators cab in each car with passenger seats that can function individually or in a tandem set. The Talgo Pendular equipment is currently in revenue service between Vancouver, British Columbia, and Seattle, Washington. Ya* 4 4, .4'"~ A e.~''w~k; / ~i`ir~~- . ~ . J~ , { d i , i ~ ~ ; ~ ~ ~ - - ~ ~ . . tr ~~i ~ ~ ; ~ ~ ~ ~ ~ " # ~ f ~a: ~ ~ 'sk~i~ , % . y ~ ~v L ,~r'~ . n < ~ ~ ~ ~ g.. , ~ ~y i ? y;y~~ ; a s ; ~ ' ~ . ~ ~ ~ ~ ~ N . . . ~ . ~a," 1 ;'u%' . Talgo Pendular Cab Unit Page 23 February 2001 Marana Transportation Plan Update Train units on these trains can be added or removed more easily than on standard bi- level train to better respond to passenger load requirements. These passenger cars are a single levei and do not seat as many passengers but include the same amenities found on board the bi-level passenger cars, are ADA compatible, and can accommodate bicycle storage. Currently, the Talgo Pendular Cab Units are operating only in the Pacific Northwest under a demonstration permit through the FRA. 3.4 Infrastructure Improvements The proposed route of the commuter rail service is along the existing Union Pacific rail line. The Cortaro - Tucson segment of the service would be on the recently upgraded Class I main freight line. Little to no infrastructure improvements, with the exception of adding two new switches and passenger-dedicated track at the Tucson Depot are anticipated for this segment. The Tucson-AeroPark segment of service route will require infrastructure improvements. This segment will be operating on the Nogales branch-line. The urban portion of this branch-line is still jointed rail, and has FRA speed restrictions of 40 mph. The recommendation is for the installation of approximately .75 mile of new track to be installed south from the Tucson Depot along the Toole Avenue alignment to wye into the Nogales branch-line. This new track would be passenger rail dedicated, and allow for commuter rail service to proceed without interfering with main line Union Pacific freight traffic into the Union Pacific freight classification yard. 3.5 Management The management for the commuter rail service should be contracted out. Management for the system could be similar to that of Tri-Rail in Florida which contracts with Herzog. Herzog manages the daily operations of the Tri-Rail system and handles all labor and maintenance agreements with oversight from the FiTA. Amtrak manages the daily operations and maintenance of Virginia Railway Express commuter services. The equipment maintenance contract with Amtrak also presents a more streamlined managerial structure for VRE. The two regional transportation authorities through VRE administer Amtrak's services. The managerial structure recommendation for the proposed commuter rail system between Marana and Tucson is the following: ¦ A contractor, either Amtrak West, Herzog or similar agency should manage the system. ¦ Contractor would handle all daily operations and maintenance issues. ¦ Contractor would negotiate all labor arrangements. ¦ Contractor is administered and financed through the CRC. Page 24 February 2001 Marana Transportation Plan Update 3.6 Estimated Costs The administrative, system plan, operations and maintenance structure recommendations for implementing commuter rail service between Marana and Tucson have been detailed in the previous sections. The total cost for the necessary improvements to the existing rail infrastructure was based upon the contemporary costs of designing a five-station system. Table 2.0 details the estimated costs of purchasing the equipment, constructing the facilities, and upgrading the infrastructure of the proposed 22-mile commuter rail-line. The total capital costs for implementation of commuter rail service in a 15.7 mile corridor is over $99 million. This does not include annual costs for operation of the service. Table 2.0 Proposed Commuter Rail Project Capital Expenditures Marana-Tucson Capital Item Unit of No. of Units Cost/Unit Total Cost Measure (thousands (thousands TRACK & ROADBED: NewTrack Miles 1 $1,000 $1,000 Structure Renovations: River Brid e Each $500 Other Brid es Each $50 SUBTOTAL $1,000 SIGNALS & PROTECTION: New Block Si nals Miles $500 Crossin Protection: U rade Each $100 New Installation Each 1 $125 $125 SUBTOTAL $1,125 FACILITIES: Passen er Stations New Stations Each 4 $300 $1,200 Park & Ride Lots S aces 500 $5 $25 Maint. & Stora e Facilit Each 1 $8,000 $8,000 SUBTOTAL $9,225 ROLLING STOCK: Rebuilt Diesel Locomotives Each 4 $1,750 $6,000 New Bi-Level Passen er Cars Each 7 $1,900 $18,000 New Bi-Level Cab Units Each 4 $2,100 $8,400 SUBTOTAL $32,400 OTHER COSTS Contin encies 30% $45,063 En ineerin , CM & Admin. 25% $10,937 TOTA! CAPITAL COSTS $99,750 The next section will examine the possible federal, state and local funding mechanisms that could be utilized to fund the infrastructure improvements and implement the commuter rail system. Page 25 February 2001 Marana Transportation Plan Update 3.7 Funding Sources Funding for the implementation of commuter rail service could be accomplished through several options. These options could be either a singular source or a combination of funding sources. The CRC would be responsible for applying for and obtaining the necessary funding sources through the regional fransportation-funding agency, PAG. The following describes the potential federal, state, and local funding sources for implementing commuter rail service. 3.7.1 Federal Fundina Sources Federal Transit Administration (FTA) funding could provide the largest amount of funding available for the implementation of commuter rail service between Marana and Tucson. The most applicable federal funding source would be TEA-21 funds. The funding from TEA-21 is detailed as follows: Section 5309 New Starts Funds Section 5309 New Starts Funds are funded under FTA Capital Investment Grants. Grants are available for the capital improvements to new fixed guideway systems or extensions of existing systems. Fixed guideway refers to any transit service that uses exclusive or controlled rights-of-way or rails, entirely or in part. This includes commuter rail services. Eligible applicants include transit or other public agencies including states, municipalities, and counties. This also includes certain public boards and commissions established under state law. The proposed commuter rail system would be eligible for Section 5309 New Starts funding. The proposed system would include the development of a transit corridor and market and the construction of park and ride facilities. This proposed project would become a candidate for funding under this program by successfully completing the appropriate steps in the capital investment and project development process. Some of the criteria include: ¦ Mobility Improvements ¦ Environmental Benefits ¦ Operating Efficiencies ¦ Cost Effectiveness ¦ Transit Supportive Land Use & Future Land Use Patterns Section 5309 New Starts funding requires local matching funds. Federal funds typically account for 80% with a required 20% from local funds for the total cost of implementing the system. Funding availability is for the year of appropriation plus two years for a total of three years. Projects that seek less than $25 million in Section 5309 funding and have statutory exemptions in TEA-21 are exempt from the New Starts criteria. However, it should be noted that TEA-21 prohibits FTA from entering full funding grant agreement for any project that is not rated against the Section 5309 criteria. The City of Tucson intends to Page 26 February 2001 Marana Transportation Plan Update utilize this funding source for extension of the Old Pueblo Trolley through the downtown, and the commuter rail service would have to compete for these funds. Section 1110 Title I Congestion Mitigation & Air Quality Improvement Program The Congestion Mitigation & Air Quality Improvement Program (CMAQ) was established under the Intermodal Surface Transportation Act of 1991 (ISTEA) to assist nonattainment and maintenance areas in attaining the national ambient air quality standards (NAAQS) by funding transportation projects and programs that improve air quality. CMAQ funds are issued to the respective state's department of transportation, and the amount of funding is based upon the number of programs in piace to meet the NAAQS. CMAQ funds have been used in a variety of projects nationally including air quality improvement, congestion relief and quality of life enhancements. CMAQ funds can be used for the following: ¦ Improved Public Transit (based upon reductions in pollution) ¦ New transit facilities ¦ Acquisition of vehicles ¦ Operating assistance Under the last item, operating assistance is eligible for new start-ups of transit service, and is only for three years. Tri-Rail, one of the peer cities comrnuter rail systems reviewed, utilized this funding mechanism to begin operations to mitigate the traffic congestion and air quality concerns as a result of the construction on I-95 began. Similarly, as ADOT begins construction of the main trunk line of I-10, traffic congestion and air quality could suffer significantly. According to the Arizona Department of Environmentat Quality (ADEQ) the Tucson area is currently listed as a Carbon Monoxide (CO) Nonattainment Area. Additionally, the region has an ADEQ Particulate Matter (PM) 10 Nonattainment rating near Rillito. The recommendation is to pursue this funding mechanism as a source to possibly fund commuter rail operations between Marana and Tucson under the traffic congestion and air quality issues presented. 3.7.2 State Funding Sources State funding sources are primarily federal highway funds that are derived from federal gasoline taxes, and returned to the state and channeled locally through only a few mechanisms. These sources include: Surface Transportation Proqram Fund Surface Transportation Program Funds (STP) are made available to ADOT for surface transportation projects through the Federal Highway Administration (FHWA). ADOT utilizes these funds primarily for roadway improvement projects. For example, the I-10 improvements are partially funded by this source. However, these funds are deemed "flexible" under ISTEA and TEA-21, and several states nationally have "flexed" a portion of their STP funds to transit projects. Funds for the implementation of commuter rail service between Marana and Tucson could be acquired from this source through cooperative efforts between ADOT and the CRC. The rail service would be in competition with local transportation projects. Page 27 February 2001 Marana Transportation Plan Update Local Transportation Assistance Fund The Local Transportation Assistance Fund (LTAF) is generated from lottery revenues and is shared throughout the state. This fund is deemed extremely limited due to the unreliable levels of annual funding, and these funds are in open competition with local transit services such as Sun Tran, Coyote Run, and Pima Rural Transit. Additionally, this funding source is slated to sunset in 2003 with the required general election re- approval for continuation of the state lottery. While it is anticipated that this funding mechanism will be re-approved in 2003,at this time it should not be considered as an adequate funding source for this project. 3.7.3 Local Funding Sources Local funding sources are quite limited due to the lack of a dedicated transportation funding source in the region. However, several methods, as described below, are potentially available in the region to garner the necessary funding for commuter rail service. Intergovernmental Agreements For decades, intergovernmental agreements have assisted in paying for transit services provided in the region. Intergovernmental agreements between Marana, Pima County, and Tucson could provide sufficient funds to be applied to the capital needs of the commuter rail service. Funding could be calculated on a per-mile formula basis, or on a per-capita formula based on population of each CRC member jurisdiction. Reaional Employer Subsidies Large regional employers, such as Raytheon, Bombardier and the University of Arizona could contribute employee-based or user fee based funding to the service based on the number of employees that utilize the service. This precedent already exists with the certain regional employers subsidizing selected bus routes in the region. Construction Fees/Development Fees As development and growth continue to strain local transportation network resources, the option of applying construction fees or development fees toward paying for transportation infrastructure becomes appealing to local municipalities. This funding mechanism is an option that is recommended to fund the implementation of commuter rail service in the region. 3.7.4 Summarv Secured, dedicated funding for commuter rail service should be in place prior to undertaking the next step of implementing commuter rail service. Dedicated funding does not need to come from a single source but could come from a combination of funding mechanisms. Funding for the provision of services and the necessary infrastructure improvements are necessary for negotiating shared-rail access rights with the railroad. Local funding sources are not feasible because of the substantial cost of the commuter rail service and the higher priority of other transportation projects in the region (such as operation of Sun Tran). Page 28 February 2001 Marana Transportation Plan Update 3.8 Negotiations with the Union Pacific An essential step in implementing passenger rail service is negotiating with the Union Pacific Railroad, which owns the rail infrastructure in the region. Negotiations should be approached early in the planning process to gain shared-rail access. It should be expected that the Union Pacific would seek additional capacity added to the existing system, as noted through other peer cities' experiences. Negotiations with the Union Pacific may actually be the most challenging aspect of implementing commuter rail service; however, the successes of the peer-cities presented previously in this study provide precedence and successful negotiating methodologies to follow in order to obtain shared-rail access. The recommended negotiation methods are: • A well-planned, non-confrontational approach, asserting and recognizing both the right;to shared-rail passenger rail access and the needs of the freight railroad. ¦ The negotiating team should be familiar with the existing freight railroad infrastructure constraints, operations and requirements for signaling, scheduling and maintenance. ¦ The offer should be made to bear the costs of constructing new sidings, signals and upgrading crossings, if necessary. ¦ Inclusion of Amtrak West representatives, or a rail passenger operator/contractor such as Herzog Transportation Services who have a successful reputation of dealing with shared-rail access with freight railroads should be included on the negotiating team. A representative such as Amtrak West could prove to be a valuable negotiating partner and also provide additional funding sources for capacity improvements. 3.8.1 Summarv Only after negotiations with the Union Pacific for shared-rail access are successfully accomplished can the commuter rail system implementation move forward. Negotiations will need to be conciliatory, and with the understanding that additional capital expenses to add capacity may be required to reach shared-use agreement with the Union Pacific. It could be beneficial to have another party, such as Amtrak West or Herzog Transportation as a negotiating partner in this aspect of service implementation. 4.0 Conclusion Implementing commuter rail service between Marana and Tucson could be a viable alternative to commuters between the two communities. This study has built upon the 1994 Arizona Rail Passenger Continuation Feasibility Study. This study has taken those recommendations and has updated and expanded upon them to address the specific needs for the region's commuters. Page 29 February 2001 _ , Marana Transportation Plan Update As detailed earlier in this study, several commuter rail services have been implemented and are successfully operating with shared-rail access. Using these peer services as exampies, the key elements and recommendations for successfully implementing commuter service are: ¦ Forming a Commuter Rail Commission to administer the system. ¦ Designing stations and schedules to meet the regions commuter needs. ¦ Acquiring modern well-maintained equipment to provide fast, efficient service. ¦ Securing dedicated funding revenues through federal, state and local sources. ¦ Contracting operational and maintenance services. ¦ Forming a cooperative, negotiated trackage rights agreement with the Union Pacific Railroad. ¦ Obtaining state and federal funding. The regional legislative influence would be needed for the appropriation of necessary state and federal funding to implement the commuter rail service. Recognizing these factors, and the planned 10-year reconstruction of the mainline of Interstate 10, implementing a commuter rail service could mitigate the traffic congestion and the potential air quality issues that will result from the I-10 widening project. Additionally, a commuter rail service would diversify the transit modes for the region and provide for a proven efficient transit mode for a growing metropolitan area. Residents of the Tucson metropolitan area would have to agree that the commuter rail service from Marana is a top priority for the region to obtain necessary funding and political support. L:\11476\TechMemo\Commuter Rail Tech Memo2 Page 30 February 2001 . ~ _ MARANA TRANSPORTATION PLAN UPDATE Technical Memorandum # 10 Rillito Depot Investigation Prepared for: MA~ I i4WH Of MAAANA The Town of Marana Department of Public Works 3696 W. Orange Grove Road Tucson, Arizona 85741 Prepared by: - ~ -~oo CurHs Lueck ~ Associates Parsons Brinckerhoff Quade & Douglas, Inc. Curtis Lueck & Associates 177 N. Church Avenue, Suite 500 5780 W. EI Camino del Cerro Tucson, Arizona 85701 Tucson, Arizona 85745 February 2001 Rillito Depot Investigation TABLE OF CONTENTS 1. BACKGROUND ....................................................................................3 1.1 Introduction 3 1.2 History 4 2. EXISTING RAILROAD STRUCTURE 5 3. POTENTIAL RESTORATION FUNDING SOURCES 7 3.1. Potential Funding Sources 7 3.2. Observations 8 4. CONCLUSION 8 APPENDIX A 9 Page 2 February 2001 Rillito Depot Investigation TECH MEMO #10 Rillito Depot Investigation 1.0 Background 1.1 Introduction Rillito, located near Marana (Figure 1) was for a number of years one of the freight depots for the northwest valley. The depot and related facilities were used from approximately the 1920's through the 1970's. Rillito was also the maintenance-of-way section break for the Tucson Division of the Southern Pacific Railroad (SPRR). Although today, very little remains of this site with exception of the water tower and what is believed to be the only remaining structure from the old Rillito freight station. In this technical memorandum, the remaining structure and its possible restoration and use as a part of the commuter rail element will be examined. The following sections detail the investigation of the remaining structure, and the funding mechanisms available for restoring the structure for possible incorporation into the commuter rail system. FIGURE 1 Rillito & Location of Depot ; ; , ~ 't . ~ T:= I TANGEflNtlE flG ~ ~ . _ , ~ _ . . ~ SCAF.£~ 1 X,(' . i ~ - ~ I ( f _ ~a~a~ua I ~ ~ ~ t ~ ~ . _ _ ~~.1 ~ SITE i ~ ~ ~ ~ h- ~ , ~ -`r -'~i~ ti ~ ; ~ ~ ~_Ji 3 . 4so 4\ ~ii ~ ~ ' FIItUTO ~ ~ \ ~ ` \ I ~ ~ . I ~ ~ . , , ` . . ~ ~ ~ _ ~ _ ~ ~ . I . ~ ~ . ~ ~ ` i , - ~\,~e` , ~ a~~~,i ( ' AYRA VALLEYI F1D I : i _ ~5.~ -,~y, ' - . ~ . . 1_~~' ' \ ~ ~ . _ ~ _ . _ - . ~ r- . ,s'`j~' ` ~ . i ~ - ~ ~t,.-. ~)+~6':e t 1 .noe9:.d~i.- ~ ~ E3 230. .~:4>e0:0e . Page 3 February 2001 Rillito Depot Investigation 1.2 Historv The Rillito Freight and Section complex was a series of structures along the mainline of the Southern Pacific. Over 70 years ago, there were twelve structures on the site. These included the freight house, section foreman's house, tool house, concrete bunkhouses; telegraph office, operators house; pump house; 200,000 gallon water tank and water column for re-watering of steam locomotives. In addition to these structures, there were also two passing sidings at Rillito to accommodate local freight loading. Local freight loading included cattle and agricultural products for export from the region and other goods that were being imported into the area on the railroad. Then as now, the area was rural, and there were few land developments in the region. The section complex also served as a watering point for the steam locomotives that pulled the freight and passenger trains through the area. The Rillito section complex is situated on what is known as the Sunset Route, which is the all weather primary train corridor for the Southern Pacific. This corridor carried the majority of freight and passenger traffic for the Southern Pacific during the operational life of the Rillito section complex. Figure 2 illustrates the site plan of Rillito as it appeared in 1929 according to Southern Pacific engineering drawings. Figure 2 Southern Pacific Rillito Freight & Section Site, 1929 Courtesy of Howard Greenseth Collection Page 4 February 2001 Rillito Depot Investigation During the late 1930's and 1940's, Southern Pacific began the dieselization of it's locomotive fleet, and the phasing out of steam locomotives that had been pulling passenger and freight train loads since the railroad arrived in Southern Arizona in 1871. After the end of World War II in 1945, steam locomotives were relegated to branch-line freight operations and diesel locomotives were the primary motive power on the mainline through Rillito and Tucson. Since watering was no longer required for diesel locomotives, and the advent of two-way radio communication eliminated the telegraphing of dispatches, the Rillito watering and telegraphy operations were centralized into the Tucson Main Yard and the Rillito facility was closed. Switching for freight operations continued to serve the agricultural customers who brought their freight goods to the site where the freight dock and conveyors were installed for the loading of boxcars during the 1950' and 1960's. During the 1960's, Interstate 10 was constructed and ran parallel to the Southern Pacific mainline. Throughout the 1970's, more freight traffic went to trucks, and the freight dock at Rillito finally was closed. The Rillito structures over the course of time from 1945 to the 1970's fell into disrepair, demolition and were the victims of arsonists. Ultimately the only two surviving structures are the steel 200,000-gallon water tank, and the wood frame structure believed to be a part of the Rillito section facility. 2.0 Existing Railroad Structure The existing wood frame structure was relocated off of the original site in the mid- 1970's. A section of the original Rillito Southern Pacific freight property is currently owned and occupied by Tucson Trux and Parts Company, as well as a small truck trailer storage yard. The remainder of the original site has the 200,000-gallon water tower and the foundations of the freight dock. The existing railroad structure is approximately 1/2 mile west of the original Rillito Southern Pacific freight site. The building presently sits on privately owned land west of Interstate 10. After a review of the Southern Pacific blueprints of the site, measurements were taken from the site plan, and the actual structure was then meas~red and compared to the blueprints. Based upon the measurement comparisons, and reviewing the blueprints the wooden structure that stands meets the measurements of the Rillito Section Foreman's structure that is specified on the Southern Pacific blueprints. The Rillito section foreman's house had been until recently, the subject of acquisition, restoration and utilization as a depot for the rural community of Maricopa, Arizona. Figure 3 shows the existing railroad structure in Rillito. Page 5 February 2001 Rillito Depot Investigation FIGURE 3 EXISTING RAILROAD STRUCTURE t~ 3 ~~xy/ ~ ~ J?4m ~~,q A~ ~fi F Yg^~~ a, ~ ~ ~ s~ ~ i~,~"~~~ ~ ~ ~ _ r ~v 7. ~a`~ ~ ~ 5~ s ~x~ /z~ ~ ~ ~~~~t~ . ~ ~ ~ ~ ~ ~ ~ Cd ";i: . ~ ~e . ~ 5._ ~ , / ee ~ . ~ xr,r <y~ ~ ~ ~ ~ ~ .e ~r t , . ~'^t .c.cr ;9i .~..ry.`~. ' ~$'~.4:'' . . Existing Rillito Railroad Structure Pinal County Planning Department investigated the possibility of purchasing, moving and restoring the structure for use as the new Amtrak station in Maricopa from 1998 to 2000. The structure's background and historic significance was investigated. During this process, Pinal County hired building inspectors to assess the structure's condition and the amount of stabilization required to physically relocate the building to Maricopa. In tandem with these efforts, Pinal Counry planners secured partial restoration funding grants through the State Parks Department Heritage Fund. Restoration of the structure was to include a small waiting area, ticket booths and package and luggage handling capabilities. When the building inspectors report with the estimated stabilization and full restoration costs for the structure exceeded the Heritage Fund grants, Pinal County examined other additional funding sources to restore the structure. The 1998 and 1999 contractor estimates for the purchase, stabilization, relocation and ultimate restoration of the Rillito building for use as the Maricopa Depot unfortunately were not available. Cheryl Banta, interim Chief of Planning for Pinal County stated in several telephone Page 6 February 2001 ' , Rillito Depot Investigation interviews that the records for the Rillito Depot acquisition were not complete. However, she recalled the events led to the subsequent decision to evaluate another alternative. During the analysis and additional funding source research performed by Pinal County, Amtrak officials offered to sell to Pinal County a 1940's dome car that Amtrak was retiring from it's Heritage Fleet of rolling stock. Pinal County examined the dome car and associated conversion costs required to make the dome car function as a working depot and deemed that the Heritage Fund grants would cover the majority of the costs for the dome car conversion to a functioning passenger depot for Maricopa. Figure 4 illustrates the dome car purchased by Pinal County that will be converted to serve as the Maricopa Depot. FIGURE 4 FUTURE MARICOPA DEPOT k:, ~ , .a ~ ~ ~ a . ~ . ~y`~ i!f ~~'~~id~ab,i~,~r~ b . . ia fg . dt~~' ~,~°~il, ~ . ' ? iil,Vl ~ III~, I, I, i I I ~II~I i~. I V 1940's California Zephyr pome Car Courtesy Pinal County Planning 3.0 Potential Restoration Fundina Sources 3.1 Potential Funding Sources The available potential restoration funding sources for the Rillito railroad structure are available through several sources. No single source may provide all of the required funds for the purchase and restoration of the structure; instead, several funding sources should be sought. Some of the recommended potential funding sources are as follows. Federal Transqortation Equity Act Funds for the 21St Century Federal Transportation Equity Act for the 21St Century (TEA-21) Funds is made available through the US Department of Transportation. These funds, including the Transportation Page 7 February 2001 Rillito Depot Investigation Enhancement Program are available for use under capital grants for such projects as the acquisition and restoration of historic transportation structures and other purposes to enhance the use of alternate modes of transportation. These grants are competitive nationally and statewide through ADOT and there are specific criteria that each project must meet. Information about transportation enhancements is contained in Appendix B. State Heritage Funds State Heritage Funds are available through the Arizona State Parks Department. These funds, partially derived through the state lottery revenues, are a statewide open competitive process. Heritage Funds are awarded to preserve, restore and maintain historic structures or properties throughout Arizona. Pinal County was successful in obtaining a Heritage Fund grant for their original plan to obtain, move and restore the Rillito railroad structure for use as the new Maricopa depot. Local Restoration Funds Locally derived funds for the purchase and restoration of the Rillito railroad structure are another possible funding source. These funds could be raised with the establishment of a Historic Restoration Committee, with the purpose of raising funds for the purchase and preservation of historic structures in Marana. The funding for a local source could be through donations or endowments from private employers within the community. Several towns such as Olathe, Kansas and Dublin, California have established local fund raising organizations for the purchase and preservation of historic transportation structures and properties in their respective communities. Additionally, Marana's construction sales tax account could be tapped for this project, as could the Town's proposed transportation sales tax if one is adopted. 3.2 Observations There are several funding sources available for the Town of Marana to pursue for the purchase and restoration of the Rillito railroad structure. A combination of federal, state and local funds could be the best formula for restoration funding success. The Pinal County example, and their respective funding sources give a mechanism to model from. The City of Benson, and their experience provides another example of a small community's success in reconstructing a historic replica transportation structure. A summary of Benson's process to restore their historic train depot is contained in the Appendix. 4.0 Conclusions Research demonstrates that the Rillito section foreman's structure in Rillito is one of the surviving structures from the Southern Pacific freight operations that operated until the 1970's. Pinal County investigated the relocation and restoration of the Rillito Depot to be used as an operating Amtrak depot for Maricopa but ultimately pursued a less expensive alternative structure. Funding for restoration of the Depot could be available through the State of Arizona Heritage Fund, as well as TEA-21 enhancement program funding mechanisms as a result of Pinal County's efforts to purchase and restore the structure. If the Town of Marana pursues commuter rail transit service as described in Technical Memorandum Page 8 February 2001 Rillito Depot Investigation #9, they should consider acquiring and relocating the Rillito section foreman's house. if this occurred the structure could be restored to serve as an operational depot for rail commuters in Marana. The Town could also consider acquiring the structure and relocating the building to Old Town Marana to be a part of a town heritage center. The ideal location for the relocation of the structure would be next to the Marana Cotton Gin, the historic adobe cotton gin located on Sanders Road. The two structures could compliment the desired intentions of preserving the historic agricultural and transportation heritage of the community. Another alternative that the Town may consider, is the acquisition of a passenger car from the surplus Amtrak Heritage Fleet, or consider a reconstructed replica of the existing structure similar to what the City of Benson accomplished. The reconstruction of the Southern Pacific Freight/Passenger Depot in Benson is described in Appendix A. Page 9 February 2001 A ~ , Rillito Depot Investigation APPENDIX A Benson Train Depot- A Reconstruction Success The Southern Pacific and now its successor, Union Pacific railroad, have served Benson since 1878. When passenger and freight operations ceased in the 1960's, the depot fell into disrepair and a fire destroyed the structure in the early 1970's. From that time until 1998, Amtrak, and a"whistle-stop" rural passenger shed have served rail passengers in Benson. Figure A-1 illustrates the existing Amtrak rural passenger facilities. FIGURE A-1 EXISTING AMTRAK RURAL PASSENGER FACILITY ~ ~ , ~ s ~ ~ ~ ~ ~ a F A ~ ~ ~r, ~ ~ £ . . : , ~ ~ NY ;i~ Y _ l. : . k ' ~ *s~~~~ ~ ffi'^~~i-~,i s°"r ~ 3 . - ~:C,~.°~a . . . - , , . ' . .;3' ; ' ' ~ _ a. , „ 4 ~ ~ ; i '.~n* ~ Y, ~ ~ : ~ ~i : a ~ . ~ ri ti..<so i'~+ <r. ~ y ' "g~fi ~`i: : re ; ~ ,r F ~ `Y7 In 1995, the City of Benson and the San Pedro Valley Chamber of Commerce embarked on a reconstruction program to built a replica of the original passenger/freight depot in Benson that could serve as the Town's visitor center, the Chamber's offices, and more importantly as a structure of civic pride. Using Southern Pacific construction services drawings, construction began in 1996 and the Benson depot was rebuilt, and dedicated in 1998. Figure A-2 shows the successful reconstruction of the Benson depot. Page 10 February 2001 , ` ~ Riilito Depot Investigation FIGURE A-2 BENSON TRAIN DEPOT ~ ~j ~ ~ ~ ~ ~ 3 ~4 , , t~1le'~.f^~~~uL~~ _ ~ g , , `~"~Y Y' ? a ~ ~ ~x x ~ .,a„v,"'%'~,. ~ ~ i x~ ~g ~ ~~a~, ~~dr, ~ ~ w.c ,c:~, ti;; ~ > . , 4k+s.sr - ~ - , , ~ c' ~ ~ a, ~ E~a~` r ~ ~ ~ ~ ~ ~ti,,, . ~ ~ ~ ~ I : xa ; s~'" A - ~ s r x~ i~ ` ~xr,:~ !;t ~ ,t'~~'~ ~";t~ . . z~ ; ,~~€s'~ ~ ~ a ~ r.,~; ; , ~ g ~ 3 t . . ,w~: , . Page 11 February 2001