Example Austin PRT Proposal

 

This document is meant to be an example only.  Any PRT system layout would need considerable analysis and public involvement before it could be considered a recommended design. But this example serves to illustrate what may be possible with PRT in Travis County.  Specifically, that even without transit ridership increase, PRT can reduce the cost of operating the transit system, and that with reasonably expected ridership increases, the PRT system could operate with an income. 

 

Route Description

The system consists of 63 miles of guideway and 97 stations.  The fastest sections of guideway might be 45 mph non-stop, while downtown guideways would likely be 25 mph non-stop (faster than autos downtown due to auto intersections and traffic). The coverage is so thorough that everywhere in downtown is within 4 blocks of a PRT station. 

The linked maps below show an overview of the system, and 4 zoned views.  Each view shows a background color shading that shows population density based on the 2000 census data.  In all the maps the heavy blue line represents the PRT guideway.  The Overview map shows only major roads, such as highways, and the PRT guideway.  The zoomed views show almost every road and the PRT stations.  Please note that Lake Austin and Town Lake are shown in blue.  That blue is not part of the density shading (any blue that is not part of the large blue section through the middle of Austin is part of the density shading).  

2000 Census Data

            The population density color shading is based on 2000 census block counts.  Using these block counts it was possible to determine that over 175,000 of Austin’s 656,000 residents live within walking distance (0.3 miles) of a station.  That is over one quarter of all Austin residents and over 21 percent of the Travis county population. 

Financial Analysis

            There are different PRT systems.  This example uses cost estimates from Taxi2000 (www.taxi2000.com) and MegaRail (www.MegaRail.com).  To be conservative, we will look at the higher cost system first (all costing analysis is shown in MS Excel spreadsheets). 

With enough vehicles for current bus ridership the capital cost of this Taxi2000 system is expected to be about $595 million.  If federal dollars will cover half the cost, that leaves $298 million for local financing.  If 6% bonds cover this, the financing cost per year is around $21.6 million (30 year payoff). 

            An important point is that this system parallels much of Capital Metro’s current bus service.  In fact, about 57% of the bus revenue hours are with busses operating parallel to these routes.  Removing these bus routes would free up over $42 million in operating cost per year.  The operating cost of this PRT route carrying these 57,800 trips per day would be about $10.7 million per year.  Without any change to the system ridership, user fees, or any new taxes, this PRT system could be built and operated at a system subsidy reduction of $10 million per year compared to the current bus system.

            When the extra service of the PRT system is considered, such as 24 hour on demand operation and trip times to anywhere in the network that is competitive with automobiles, it is likely the ridership will be twice that of the current bus system or more. The VAL system in Lille, France is a fully automated system with service every 2 to 6 minutes.  Transit ridership in Lille has doubled while ridership in other French transit systems has declined.  This is only one of many studies that support expected PRT ridership levels of much more than double bus ridership.

The additional operating and financing cost of twice the ridership is about $4.5 million per year, while additional revenue (assuming $1 per vehicle trip) would be $14.5 million.  At this level of ridership, the Capital Metro system subsidy would be $20 million less per year then the current system and service 50% more riders. At high ridership levels (168,000 one way trips per day) another $10 million per year is expected, that is, $30 million less system subsidy per year while servicing 100% more trips!

MegaRail is estimating that their MicroRail system cost will be even lower than that for Taxi2000.  The cost analysis for MicroRail is shown on the second spreadsheet in the same MS Excel workbook that shows the Taxi2000 analysis.  The cost to build this PRT route for current bus ridership using MicroRail is estimated at $261 million.  Even without any Federal funds or new taxes, this system would be $12 million per year less subsidy than the current bus only transit system. At the high ridership level and with 50% Federal matching dollars for construction, this system would be  $42 million less subsidy per year, and again, while serving 100% more trips. 

Low Risk Approach

To bring PRT to Austin will not require hundreds of millions of dollars before we have a system that even operates.  We can start with a small system that proves the concept.  After the technology of choice is determined, a small 1 to 3 mile system could be built.  Such a system could perform a useful function and demonstrate the capability.  For example, a one-mile Taxi2000 loop that connects Texas Stadium to parking across I35 would only cost $10 million, and federal and other grants may cover most of that cost.  Or a 2.6 mile MicroRail loop around UT campus would cost about $6 million and be heavily used, possible even removing the need for the West Campus and Forty Acers bus route that operate at a cost of about $1.3 million per year. 

After this first section is built and tested, a revised PRT plan, including updated cost estimates, could be put before the voters.  The voters would then have first hand knowledge of the system, and the cost estimates would be based on actual construction experience in Austin. 

If it passes the vote, the initial system would be part of the expansion.  The expansion can also happen in steps.  Using MicroRail cost estimates; the center section can be built for under $70 million, the East for under $25 million, the South for under $90 million and the North for under $100 million. So not only is the initial loop low risk, the entire system can be built in segments that need not risk large amounts of capital dollars. 

Conclusion

            Personal Rapid Transit may offer a significant operating cost reduction for the Austin transit system at very low risk.  Further, the level of service improvements of PRT could double system ridership, reducing operating subsidy even more while reducing traffic, improving air quality, and in general, improving the quality of life in Austin. 

 

 

Supporting Files:

 

Map Images:

System Overview (411KB)

System Overview (1342KB)

South Extension

Central Austin with East Extension

North Extension

 

 

MS Excel Calculations:

2002CapMetroBusHoursAndCosts.xls

AustinPRTProposalBudget.xls

             

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