Tier 2 recommendations would significantly increase service hours from baseline by
around 19,000 hours. The frequency would increase. She also offered an alternative to
Tier 2 which would introduce a “purple” route serving Paris Rd. / Route B corridor.
Tier 3 recommendations would expand service hours, as well as adding service hours on
Sundays. The frequency would increase as well, with wait times at around 30 minutes
during weekdays. This would increase revenue service hours significantly to just under
60,000 annually.
Tier 4 recommendations represent where many community members would like to be.
Service hours would increase substantially, with weekday service from 5 a.m. to 11:55
p.m. and service on both Saturday and Sunday. This would be approximately 5 times the
current baseline. This option would also include microtransit zones.
There were some discussions around potential expansion to future high employment
areas, such as near the MU Research Reactor. Some questions came up about, in the
future, incorporating bike lockers near bus stops. Shane noted that it hasn’t been the
practice to purchase right of way to add to bus shelters.
Corrine highlighted some regional service options, though the emphasis would be on
building up our local transit service. These recommendations are not included in any of
the prior mentioned tiers. She provided some potential route schedules. The estimated
costs to operate six daily round trips on weekdays would be around $616,356 - though
this cost does not include the vehicles. While the estimated ridership is unknown, there
is a demand.
For implementation, she covered operating cost estimates by tier, including cost
estimates for fixed route service as well as paratransit. The baseline total is around $5
million, compared to Tier 4 which is over $19 million.
She also covered capital estimates for bus replacements, additional buses, bus stops,
and facilities.
She discussed potential funding options at the federal, state, and local levels. She
reviewed some potential grants at the federal level, including competitive grants. She
noted that the state funding has been almost cut in half. She reviewed local opportunities,
such as a dedicated tax or enhanced MU partnership.
A question came up about the impact bringing back bus fares may make. Corrine noted
the national average for every 1% increase in fares, ridership decreased approximately
3%. She said most transit providers see fares as around 10% of their total revenue.
She discussed the staffing plan. She noted there isn’t a wrong answer, but cautioned
having staff members wear too many hats due to the risk of things falling through the
cracks. When discussing integration and development, she emphasized aligning
development policy with transit system improvements. While transit can’t limit
development, it should be a consideration.
She shared an updated timeline. It outlines the potential to get to Tier 1 by FY 27. She
noted that in order to meet this goal, the City needs to get back to the baseline level of
service as soon as possible.
She covered the additional peer review that was done. State funding in Missouri is
incredibly low compared to Illinois (~50% of agency budget) and Indiana (~27% of agency
budget). In Columbia, state funding is approximately 1% of the agency budget.