Choosing a Long Range Vision Caltrain Business Plan Summer 2019 - PowerPoint PPT Presentation

Choosing a Long Range Vision Caltrain Business Plan Summer 2019 Tab 64

Caltrain Business Plan

Dynamic corridor with more growth projected 40% increase people and jobs within 2 miles of Caltrain by 2040 Picture 1 - 1900 Insert picture of High rise construction In DT San Jose Original Pic ok Population in 1900 Population in 2010 Population in 2040 San Francisco County 1,170,000 San Francisco County 400,000 San Francisco County 800,000 San Mateo County 920,000 San Mateo County 20,000 San Mateo County 720,000 Santa Clara County 2,530,000 Santa Clara County 100,000 Santa Clara County 1,800,000 3

■ ■ P0tentil ♦ ■ ■ Caltrain will have a modern electrified railroad in 2022. The Vision will build on that and shape the future of rail in the region and the state. , ,. .................. .. ............. .. SAN • FRANCISCO M•l•ten1ntt Flldity " MILLBRAE FREMONT Hi gh Speed Rail ( HSR ) Caltrain Local Caltrain Express A Non•Caltrain Regional Rail 4

The features of the Service Vision include: Caltrain Long Fast and frequent all day (every day) service Range Service • Total peak hour frequencies of 8 Caltrain trains per direction • Faster, all day baby bullet service with express service every 15 minutes • Significantly increased off-peak and weekend service levels Vision: Staff • User friendly, show up and go service with easy to understand schedules Increased Capacity Recommendation • Provides the capacity to triple today’s ridership, serving nearly 180,000 people a day • Adding more than 5 freeway lanes worth of regional capacity Regional Connectivity • End to end service - connecting Gilroy to downtown San Francisco (all day, Website where full draft staff recommendation can be both ways) reviewed: • Comprehensive local service providing coverage to every community • Regular service making transfers and connections easier and more predictable https://www.caltrain2040.org/long-range-service-vision/ 5

Costs Lanes vs. Trains CALTRAIN WORK UNDERWAY" +5.5 LANES NEW CALTRAIN INVESTMENTS TO SUPPORT Today , Ca l train ca rr i es 4 freeway l anes SERVICE VISION SERVICE VISION worth of peop le dur ing peak hours . The $6.8 \ Ca l tra in Serv i ce Visi on scenario wou ld ca r ry t he equ i va le nt of 5.5 new free way BILLION l anes of passenge rs du ri ng peak h ou rs by 2040 . EXISTING RIDER THROUGH PUT $16.2 *Assumes vehicle occupa11cy of 1.1 persons/vehicle and lane capacity of 1,500 vehicles/hour. BILLION • Capital : $25.3B • Annual Operating: $370M (farebox to cover ~75%)

•- ~ Timeline and Resources July 2018 - July 2!019 E arl:y 2020 Oc t ob er 2019 Aug u st 2019 ·-------· i------ --------1 Deve. opment and Staff Refinement and Comp etion of Evaluation of Growth Recommendation Proposed Adoption of Business Pian Seienarios Long Range Sen,· for long Range ce Serv· ce Vis ion Vision Website (recommendation, planned meetings, additional materials): www.Caltrain2040.org 7

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