Table 5.1 Projected <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> Fixed Route Service LevelsFiscal YearFixed RouteRevenue Vehicle HoursFixed RouteRevenue Vehicle Miles2006-07 160,909 2,460,563<strong>2007</strong>-08 190,000 2,850,000<strong>2008</strong>-09 190,000 2,850,0002009-10 190,000 2,850,0002010-11 190,000 2,850,0002011-12 190,000 2,850,0002012-13 190,000 2,850,0002013-14 190,000 2,850,0002014-15 190,000 2,850,0002015-16 190,000 2,850,0002016-17 190,000 2,850,0002017-18 190,000 2,850,000in Oakley (Empire Avenue & Neroly Road), and one in down<strong>to</strong>wnBrentwood near the existing park-ride lot. Figure 5.1 shows thisoriginal proposal with recent project down scoping shown in yellow.eBART plans have been substantially revised since the previous SRTPdue <strong>to</strong> rapidly rising capital cost estimates and a change in theproposed project alignment. The original proposal has been cut back <strong>to</strong>a $400 million 9-mile line in the Highway 4 freeway median betweenthe Pittsburg/Bay Point BART station and Hillcrest Avenue.Figure 5.1 Revised eBART Proposal90
The orig inal eBART proposal would have operated in the median ofHighway 4 through Pittsburg, and then transitioned <strong>to</strong> an alignmentalong the Union Pacific Railroad though Antioch, Oakley and Brentwoodas shown in Fi gure 5.1. However, the UnionPacific Railroad did notagree <strong>to</strong> the terms offered by BART for the proposed right-of-waypurchase, so the eBART proposal was revised <strong>to</strong> operate in the medianof High way 4. In turn, this necessitated design changes for theproposed Highway 4 widening from 4 <strong>to</strong> 8 lanes, delayingthe start ofwidening construction and construc tion of eBART for several years.Since 2004, costs for construction materials such as concrete and steelhave also incr eased nearly 50%, necessitating reduction of eBARTstations from three <strong>to</strong> two, with stations remaining at Railroad Avenuein Pittsburg an d at Hillcrest Avenue in Antioch. At some future date, athird station w ould be built at Somersville Road or the AntiochFairgrounds.As discussed in detail in Chapter 3, <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> fixed routescarried about 2.5 million passengers during <strong>FY</strong> 2006-07, and ridershipis expected <strong>to</strong> grow during <strong>FY</strong> <strong>2007</strong>-08 due <strong>to</strong> the addition of Route201, streamlining of Route 300 <strong>to</strong> better serve Brentwood, and otherservice additions. While <strong>to</strong>tal fixed route ridership has grown 25%since 2000, the share of <strong>to</strong>tal trips within the ECCTA service area hasconsistently been around 80% of all riders. This is the primary reasonthat <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong>’s highest priority is <strong>to</strong> serve local passengers.Half of these are either senior citizens or students that are more highlydependent on public transit than the general population.<strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> passengers travel in a complex pattern of origins anddestinations, not all of which would be better served by eBART feederservice. The remaining 20% of <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> riders travel <strong>to</strong>destinations outside ECCTA service area boundaries. Most connect withBART at the Pittsburg/Bay Point station, with smaller volumes traveling<strong>to</strong> Martinez, the Lawrence Livermore/Sandia Labora<strong>to</strong>ries andDublin/Pleasan<strong>to</strong>n BART, and via The County Connection Route 930serving Ygnacio Valley Road.Given the dominance of local passengers on the <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong>system, the following principles should be incorporated in<strong>to</strong> therevisions of the <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> fixed route network <strong>to</strong> interface withthe planned startup of the revised eBART project.Principles for <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> RestructuringFirst, <strong>Tri</strong> <strong>Delta</strong> <strong>Transit</strong> currently owns 69 fixed route buses, whichsupport a maximum peak vehicle requirement of 57 buses with currentspare ratio policies. MTC Resolution 3688 (<strong>Transit</strong> Capital PrioritiesProcess and Criteria) effectively precludes ECCTA from increasing the<strong>to</strong>tal fixed route fleet size for the foreseeable future. Future serviceplans should be based on a maximum 57-bus peak requirement. IfBART feeder bus funding is not continued, ECCTA would need <strong>to</strong>downsize the fixed route system <strong>to</strong> a maximum 49-bus peak.91