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HomeMy WebLinkAbout2023-00-AHTC-rptAd Hoc Transportation Committee Lexpress Lexington,MA 2023 1 TABLE OF CONTENTS EXECUTIVE SUMMARY 4 Committee Charge,Challenges and the Process 6 The Select Board Charge:6 Members:6 Committee Process:7 Challenges faced by the Committee:7 Baseline Considerations:7 History of Lexpress 11 In the beginning:11 Ongoing challenges with funding:11 Ridership challenges:12 Current Funding 15 Revenue Sources 15 Transportation Demand Management 16 128 Business Council (128BC)/Rev Shuttle 18 School Transportation Expense 19 Transportation Advisory Committee (TAC)recommendation:20 New Revenue Concepts:21 Current Operations &Ridership 23 Affordable housing served within Lexington by Lexpress:25 Transportation Services for Disabled and the Elderly 26 Comparison with other transit systems 27 Changes in Lexington Demographics 28 Senior Residents needs and mass transport solution review:28 Lexpress and Lexington Public School Students 32 Outreach to school aged population 32 Lexington Public School Bus operations details 33 RECOMMENDATIONS 35 APPENDIX 39 Mass transport options in Lexington &comparisons:39 Case Study:Complexity of Route Creation -C Route change decision 44 Mobility Impaired Lexington’s residents 46 Do people want to ride Lexpress anymore?47 Possible current and unmet transportation needs for school students 49 Public Forums 53 1st Public Forum (July 26,2023)53 2nd Public Forum (September 13,2023)54 Slides of Presentation to the Select Board (September 2023)56 Demographic REMIX maps for Lexington 56 2 3 EXECUTIVE SUMMARY In February 2023,the Select Board appointed the Ad Hoc Transportation Committee to evaluate the current Lexpress transit system and make recommendations for its future.The Committee held multiple weekly meetings,during which they met with transportation experts, researched other transit systems,explored town demographics,and reviewed key Town goals such as sustainability and increasing multi-family housing density to comply with the MBTA Communities Act.Two public forums were held and the final recommendations were presented to the Select Board in September.This is the final report of the committee. The Committee believes that Lexpress has been,and is,an important and vital service for many in town.However,a number of contributing factors have affected its ridership including the COVID-19 shutdown;work-from-home reducing office travel;a more affluent population with increasing car ownership;shift of student ridership to school buses from mass transport;and other factors such as a constrained transportation budget,operational cost increases,and reduced staff time.Town Expenses for this service will continue to increase,requiring longer term commitment of operating revenue and/or successful receipt of repeated outside grant funding to fund a successful shuttle system. Many residents expressed their gratitude for the service during the public forums.Some expressed their current unmet needs.These were:routes closer to their residence;more frequent service;better coordination with after-school activities and with the rides needed home after those activities;and Saturday service.We also heard dissatisfaction with the MBTA-provided services for the disabled and older adults requiring mobility support who would prefer curb-to-curb service from Lexpress. The Committee recommends that Lexpress should continue,with the Select Board supporting investments in improved service operations to meet residents’needs,and in efforts to increase public awareness.Additional financial support will be needed for this work in FY 24-26. These recommendations include annual funding for marketing,outreach,and education; pursuing additional funding sources beyond the general funds and ticket revenues is recommended for Lexpress.These include sponsorship funding from other commercial interests in town,grant applications,possible appropriation from parking meter funds,and a review with planning and legal counsel regarding reliable Transportation Demand Management (TDM)funding streams,or from Transportation Overlay Management Districts (TMODs).It is also recommended that funding for the REV should not be reduced and more active solicitation for its funding from developers and corporations be pursued. Additionally,it is recommended that some consideration of better balancing funding,and coordination of services between school buses and Lexpress be given in decisions regarding public transportation in Lexington.Ideally,no transportation reductions of any transit service be considered until the impacts of recent multi-family residential zoning changes are better understood. 4 The Committee acknowledges the increased budgetary pressure with upcoming major capital initiatives and recognizes that the Town continues to call out Lexpress as a strategic resource for accomplishing Town long-term climate action and Comprehensive Plan goals. (Please note:Where possible members contributions to the report have been included as given). 5 Committee Charge,Challenges and the Process The Select Board Charge: The Ad Hoc Transportation Committee (AHTC)was established by the Select Board together in February 2023.The Select Board charged the AHTC with having the following mission: ‘To provide a recommendation to the Select Board no later than December 15,2023 on the future of the Lexpress bus service in time to be incorporated into the FY25 budget.At least two public hearings;one to obtain input and a second to obtain feedback on the recommendations.It is intended that this Ad Hoc Committee will be disbanded in December 2023.‘ Reference Select Board and Town Manager): (https://docs.google.com/document/d/1FtOKq3BOH1pIxOei2Rod3q_F02KJAfsItXPZ52 HxpzE/edit?usp=sharing) Members: The AHTC is made up of seven voting members: ●Deepika Sawhney,(Chair),member of the School Committee; ●Bridger McGaw (Vice Chair),member of the Economic Development Advisory Committee; ●Sally Castleman,member of the Transportation Advisory Committee; ●Howard Cloth,member of the Senior Community; ●Carolyn Kosnoff,Assistant Town Manager for Finance ●Varda Haimo,Lexington business representative; ●Sharon Gunda,Clinical &Community Outreach Manager,Human Services; Non voting members: ●Joe Pato,Chair,Liaison Select Board ●Support from Susan Barrett,Transportation Services Manager 6 Committee Process: The committee met weekly beginning in the spring of 2023.The initial meetings primarily focused on supporting a number of Northeastern University graduate students to research transportation policy insights that could be incorporated throughout the AHTC’s work.Thereafter,the AHTC met with travel experts,read previous reports and other research,surveyed the Lexington community,held two public forums and spoke with individuals who represent current and past riders.The Committee would like to acknowledge the important role that Town staff and volunteer members of the Transportation Advisory Committee have played over the years in creating,managing, and advocating for public transit that serves our community. The interactions and data obtained from Lexpress and MBTA sources are drawn upon throughout the report.In addition,the AHTC conducted one public forum to solicit feedback on Lexpress and a second to collect additional insights on our draft recommendations.There are links throughout this report based on this work,as well as a references section at the end with links to general research that is meant to explain or complement data presented in the body of this report.Please see the website for details on the Select Board charter as well as agendas and minutes of the meetings. Challenges faced by the Committee: The Committee members are from a broad cross section of Lexington staff and community members with a breadth of experiences with life in Lexington.However,not being transportation experts there was a significant learning curve.In addition,many are not the typical demographic of a Lexpress rider.With no prior industry experiences the committee members leaned into their own backgrounds to try and arrive at common sense recommendations.Having Sally Castleman,Bridger McGaw and Town staff was very helpful in this process. Another significant challenge is that due to privacy concerns identifying and reaching out to specific demographics in town was difficult.Where possible either national statistics or Census data were consulted.Survey results for other purposes like the Comprehensive Plan were consulted and conversations with demographic representatives were used to inform our research. Baseline Considerations: Through its discussions,the Committee identified a set of factors that continued to inform and disrupt the ease at coming to a definitive answer on whether Lexpress should or should not cease operations.The Committee includes these considerations 7 before our recommendations to better inform readers about public transportation services,and specifically,Lexpress.Importantly,Lexpress of the past is not the Lexpress of Lexington’s future. The Committee acknowledges: ●Public transportation plays an important part in connecting Lexington residents to critical services in and around Lexington,as well as connecting residents and employees of Lexington businesses with their places of employment. COVID-19 Impact: ●The COVID-19 Pandemic set back decades of community public transportation initiatives as more workers are working from home or opting again to use their cars for commuting.The change in employee work patterns continues to evolve and shifting MBTA commitment to routes and timing have also impacted use of public transit,including Lexpress. ●The COVID-19 lockdown reduced community awareness of Lexpress significantly.New riders who would replenish ridership annually no longer considered Lexpress as a transportation option. ●In addition,just before COVID-19,Lexpress routes were changed to optimize for the known needs of 2019-March 2020.The data obtained from the new routes post-COVID-19 lockdown makes longitudinal analysis difficult.Consequently,it is unclear whether the new routes are a factor in the loss of ridership. Public Transportation and Car Culture: ●Public transportation costs are expensive and require long-term investment to ensure that consistent operations have time to build enough confidence in the community that people can choose to commit to using a bus over their car. Revenues will rarely cover expenses in any public transportation system. ●Lexington,like other suburbs,has a car-centric culture.And like other suburbs,it is experiencing an increase in single occupancy vehicle (SOV)traffic. ●Lexington makes annual investments in roads,parking spaces which serve the car owners.Research presents a view that investments in parking reduces mass transportation ridership. Lexington Resolutions and Strategic Plans: ●Lexington residents and town government,support various public good initiatives and major resolutions or community-wide plans that directly or indirectly reference the value of mass transportation systems such as Lexpress. These resolutions are vital to driving cultural and policy change in our community 8 in support of initiatives beyond Lexington as well.These often unfunded resolutions are important in that they stress the sense of the community on vital issues such as climate change.But these resolutions are vision-setting,not funding mechanisms.If Lexington is to realize the strategic intent of these resolutions,funding is needed to move the issue forward towards actual change. ●Regional coordination remains lacking.Despite the Tri-City Study and other anecdotal notes illustrating the value and benefits,there seems to be a lack of direct interest -or shifting interest -in adjacent communities to partner in shared mobility planning or operations with Lexington. ●Lexpress will need substantial multi-year funding levels to become more financially sustainable,available to many more residents,and contribute to the goals called out in the Comprehensive Plan (Lexington Next -Comprehensive Plan),Resilient Lexington Plan (Resilient Lexington DRAFT),Mobility Management Project and Town Wide Survey (2022),and the Age Friendly Plan (https://www.lexingtonma.gov/358/Lexington-Age-Friendly-Report). Increasing costs of operation: ●The current fleet of Lexpress buses are at the end of their useful life and need to be replaced in June 2026 and funding will be needed in FY25 for their purchase. There is an expected significant rise in the new 5-year contract price beginning in FY26,as well.Meanwhile for the past two years costs in fuel increase have resulted in additional Lexpress operational costs. Lack of accurate demographic data in Lexington: ●Lexington does not have an accurate database of who its senior population is and its characteristics.Town senior services department relies on more aggregate information such as the Census or population data maps from the MBTA.This prevents them and us from accurately identifying current and future needs of Lexington residents. ●Lexington also does not have an accurate database of its population that is neuro diverse and could avail themselves of mass transportation services.Some of this population graduates from Lexington Public Schools,so with school collaboration it is feasible to obtain some of this data. ●While Lexpress serves some areas in town well,the interior roads of most neighborhoods are not served hence older adults,especially those with mobility impairments are not served. Public input through forums: ●Input from the public was through a mini survey,some interviews with residents and school staff,receipt of emails and two public forums.Through these means 9 it became clear that Lexpress has become an accepted part of the town –but not a service that has been prioritized in recent years to enhance resident adoption and impact.Our notes and meeting minutes are provided in the Appendix. 10 History of Lexpress In the beginning: A direct product of community activism and a volunteer spirit,Lexpress first rolled onto the streets of Lexington on Saturday,September 20,1979.In its inaugural form, Lexpress ran four buses spread across eight ½-hour routes,with service Monday through Saturday.Fares were 25¢for adults,10¢for seniors and students,as well as 10c for transfers.One route serviced the Burlington Mall,and a surcharge of 25¢was charged into or out of Burlington.The service was designed so that between Lexpress and the MBTA routes serving Lexington,almost every Lexington residence was within ¼mile of an hourly route to or from the town center.All routes came through the center once an hour,enabling easy transfers. A well-organized marketing campaign generated a great deal of excitement and very quickly Lexpress proved that indeed it filled a large need in the community.Lexpress exceeded all records for ridership and fare receipts compared to similar systems at the time.As “the most successful minibus system in the country,”the Transportation Coordinator received calls from cities and towns all over the country wanting to learn from our success. Students comprised the highest ridership,although seniors gradually increased their usage of the system.Many of Lexington’s disabled citizens who could not drive found new freedom and the means to find and keep jobs.Some Lexpress riders used the service to get to work within Lexington,and others for one leg of their commutes, transferring to or from the MBTA.Ahead of its time,Lexington also offered “chair car” service to wheelchair-bound residents twice a week. Ongoing challenges with funding: Unfortunately,despite its wide usage,multiple budget cuts forced service reductions numerous times.For example,the last run of the day was eliminated,then the Saturday route was eliminated even though it had very high ridership,and this was followed by the elimination of a bus,reducing the service from 8 to 6 routes.This last reduction resulted in most residences no longer being within ¼mile of a public transit route. Several other programs in Lexington were eliminated or reduced at those times as well, but most program budgetary reductions have gradually been reinstated over subsequent years;this has not been true of the Lexpress reductions. Lexpress still exists in part because of the continued activism and volunteerism that created it.Because of a bundled failed override vote in 2004,funding for Lexpress 11 service was completely canceled.It was only through the efforts of the Transportation Advisory Committee,which quickly turned to local fund-raising,that the hiatus lasted only two months.Concerned and supportive residents of all ages made donations such that the MBTA grant could be retained and a much-reduced service could be resumed for the remainder of the year.A few years later,another override was not “bundled”and each item,again including Lexpress,stood alone on the ballot.Lexpress was one of the few things that were approved by the voters! To help reduce reliance on the tax levy,the Transportation Advisory Committee (TAC) constantly looked for new sources of funding,especially as money from the parking meter funds were withdrawn and the annual grant from the MBTA started shrinking.In 1997,with Planning Board support,the committee introduced Transportation Demand Management (TDM)requirements into the permitting process.Contractors seeking variances for projects which would bring increased traffic into the town,would be required to offset that traffic in a variety of ways,including paying a particular amount to support Lexpress and thus,ideally,reduce the use of cars in town.It was reasoned that TDM funding from commercial endeavors that added traffic was appropriate and necessary whether served by Lexpress or not.With this mechanism in place,TDM funds were thought to be a reliable source of funding to reduce the tax levy demand and to help the Town maintain public transportation that serves our neighborhoods and a broad range of public and private entities.Over time,however,the assessment process,the required dollar amounts,some legal constraints,as well as the use of the funds for additional projects,have changed –all contributing to the instability of Lexpress funding. Gradually,the part-time Transportation Coordinator position evolved to include many additional responsibilities.The Town currently employs one staff member who spends about 35%of her time as Transportation Manager to manage the Lexpress program, and one part-time assistant. Ridership challenges: A significant change in Lexpress ridership occurred when the school bus system increased its reach and service.In the early 2010s,the School Committee asked the Town to increase their budget in order to increase the number of school buses and increase the subsidy for school bus passes.Reducing the drop off and pickup car traffic to and from school were one of the major benefits sought through this process.At the time there were 13 school buses;the increase brought that to 35.Each school bus pass was about $600;the new program charged only $300.As a consequence,more parents purchased the subsidized school bus passes --and Lexpress’student ridership and fare revenues dropped dramatically.The impact on cars dropping off and picking 12 up students was not evaluated.Excess traffic remains at the start and end times of school.School buses now include in their routes students within easy reach of schools by walking or biking. At the time of the vast expansion of school bus routes,the School Committee asked Lexpress to provide a “FlexPass''to allow students to use Lexpress beginning at 3:10 to reach after-school activities not held at the school,(e.g.,appointments,jobs,religious and other kinds of schooling)and to provide rides home from such activities,whether at school or elsewhere.The FlexPass cost was only $50,which further subsidized the student ridership and lost Lexpress significant revenue. Lexpress,nevertheless,continued to serve the school-aged population for after school and summer activities,as well as the special education program,but less for regular school transportation.Some grievance is felt at the imbalance of funds expended on the school buses in comparison to the funds used for public transportation that is available to all residents,as this results in a less stable and viable service for non-school-aged residents.Lexington spends $5.8 million on transportation annually and less than 1/7th supports the system available to all residents. Meanwhile,demands for other Lexpress services increased,especially as more housing and industry were built,especially on the edges of the town.For example, adding service to the Community Center,the two Avalon residential areas,Lahey Lexington,and commercial areas on Hayden Avenue and Spring Street,continue to challenge delivery of consistent and reliable service within the same budget.Some of these locations are not near major arteries and require navigating narrow roads or slow speed zones which can delay route completions. Additionally,with considerably more traffic in town generally,Lexpress travel times increased,and routes could no longer adhere to their schedules.This created rider inconvenience further reducing ridership as people switched to other,more reliable means.In efforts to maintain a reliable schedule,some routes were changed to serve new populations only by taking service away from other areas.Both impacts further reduced the stability of the system.Without additional revenue to add vehicles to the Lexpress fleet,there is currently no way to bring service to all the people in town who wish to use it.Yet,more dense residential developments and commercial areas want service,and it seems more important than ever to get people out of single-occupancy vehicles (SOV).Automobiles are the second highest contributor to greenhouse gasses in Massachusetts. 13 COVID-19 impact: The COVID-19 lockdown had a significant detrimental impact on Lexpress ridership,as it did to all transit systems nationwide.It changed user behavior with some reliable transportation needs completely reduced or eliminated,as employees continued to work from home (WFH).Trips that would have been made formerly for groceries or other purchases could be fulfilled by Instacart or Amazon.Delivery trucks for these online services continue to be seen,as some residents have learned to prefer online purchasing. For students,it was akin to breaking a habit or institutional knowledge being lost.Earlier older students would introduce younger students to the convenience of Lexpress (e.g. once after school club activities had ended for the day),but now it was not an option.In addition,reducing COVID exposure may have also made parent pickups the preferred choice. Shortly before the COVID pandemic,the Lexpress routes had been redesigned in an effort to once again enable consistent and reliable schedules:instead of six ½-hour neighborhood loops,three 45-50 minute out-and-back more main-street routes were introduced.As with all route changes,some riders lost access to service being nearby and some gained it,but overall the new configuration put more residences well beyond ½mile from an hourly route. The pandemic lockdown derailed the most recent route change metrics as the two years substantially changed the context in which they had been made.Now the nature of commuting for work,of transfer of knowledge in the student population in terms of the utility of Lexpress,the advisability of being in shared spaces with strangers,and the occasions in which the community of all ages used to come together were all upended. While there has been slow growth in ridership post COVID,it is far too early to judge. 14 Current Funding Lexington’s transportation budget is primarily financed in the General Fund (from tax levy),and is supplemented by smaller amounts of fare revenue,MBTA grant funding, and transfers from available TDM funds.The staff spends a portion (about 35%)of their time on Lexpress.Five years of actual budgets,plus the FY2024 budget are presented below. This table was shared during the Committee’s Select Board Presentation: Revenue Sources The COVID-19 pandemic significantly impacted Lexpress fare revenue which can be seen in the dramatic drop-off in FY2021.Fare revenues continue to lag through FY2023,but have seen an uptick in FY2024,probably due to the new fare structure that was approved beginning on July 1,2023. MBTA revenues have increased approximately 4%per year over the last 5 year period and are expected to remain steady. 15 Transfers from the Transportation Demand Management Stabilization Fund (TDM)have also been steady during this time period,except for an additional $30,000 in FY2024 to help cover the 21.7%increase in the Lexpress contract that began on July 1,2023. Transportation Demand Management TDM funds are transferred from a Stabilization Fund to the General Fund each year to help support the Lexpress and the Rev Shuttle service (Lexington Center to Alewife). TDM revenue is received from multiple sources and deposited directly into the TDM Stabilization Fund.Currently the town has 5 active agreements with developers for annual payments into the TDM Stabilization Fund (Avalon Bay,Watertown Savings Bank,Shire,Lex Place Condo and 1050 Waltham St.)In FY2023 these agreements generated approximately $94K in revenue and will increase annually according to the Consumer Price Index.A trend of actual and projected TDM receipts are presented below. The current balance of the TDM Stabilization fund is approximately $1M and,when coupled with ongoing TDM revenue,can maintain the current annual level of contribution of $95,000 to Lexpress for now,but it should be noted that increases in TDM revenue are not keeping pace with the increase in the annual operating expenses for Lexpress.In fact,an additional $30,000 of TDM funds was used in this current FY to cover that increase.Increasing transfers from TDM to support Lexpress without generating new revenue will deplete the TDM fund earlier than projected.Furthermore, there is no guarantee of even the $95,000 being transferred to Lexpress from year to year.It would help Lexpress’stability if there were a known consistent TDM (minimum) annual amount for Lexpress operation.TDM funds are also being used annually to fund one stop in Lexington center by the REV shuttle. The Town’s existing TDM policy was established in 1998 with the multiple objectives for reducing single occupancy vehicle trips and ensuring mobility for all residents,workers 16 and visitors to Lexington.This policy originally applied widely to new construction throughout town that required zoning board approvals and was successful in securing the ongoing payments noted above,as well as several of the one-time payments noted above.The rationale was that new developments that would bring more traffic into town had to “contribute”to programs that were meant to reduce or mitigate traffic impacts on the Town,even if the reductions were not in the exact same parts of town. Due to recent zoning changes in the Hartwell area and the new MBTA zoning districts, development in most areas of Lexington is now allowed by-right,and therefore the TDM policy will only apply to Special Permits and Planned Development Districts.The Town cannot legally require mitigation payments for new developments that are allowed by zoning unless they are part of a zoning Overlay District.Lexington has approved three TMO Districts in commercial corridors.The Planning Department has recently proposed a TMOD plan and point system for the Hartwell area where developers can make traffic improvements,provide transportation,or make payments in lieu of these improvements.Mitigation payments collected from TMO Districts,however,are to be used to make improvements to those specific districts only. There is a general expectation that recent MBTA zoning will increase the volume and density of residential development throughout Lexington.This increase in development and population is expected to increase the need for public transportation,though the extent of this need cannot currently be quantified. The contractual expense for the Lexpress Bus service accounts for approximately 80% of the Transportation Department’s expenses.An additional 14%of the budget covers the Transportation staff who support multiple transportation initiatives and provide customer service,professional and administrative support. Over the last two decades the Town has generally entered into 5-year contracts for the Lexpress Service,with an option to extend.Typically the purchase of new buses,by the vendor,is part of the beginning of each new contract (the vendor ’s investment is recouped through the hourly rate charged by the vendor to the town).The most recent contract is for one year,ending on June 30,2024,with an option to extend for one additional year to June 30,2025.This current contract does not include the capital of new buses which are now running on their 6th year.A new contract (5 years or longer) will require the purchase of new buses. A history of the Town’s Lexpress contract service prices are below. 17 The recent increase in the one-year contract for FY2024 was a 21.7%increase over the previous year contract which reflects the increase in wages,fuel,maintenance and other costs of service that have been impacted by inflation.As noted above,a new contract will require the purchase of new buses and is expected to result in another significant increase over the current contract (an additional 20%or more).These increases are in-line with other recent contract bids with transportation components including refuse and recycling collection and the Liberty Ride trolley service,but are challenging to absorb in a municipal budget that is restrained by tax levy increases of 2.5%each year,large capital projects,and unknown operational costs of a new LHS. 128 Business Council (128BC)/Rev Shuttle The Town is a paid member of the 128 Business Council (128BC)which operates an additional public transportation resource,the REV Shuttle in collaboration with some developers,land owners and businesses in Lexington.The REV provides transportation from the Town’s commercial districts and from Lexington Center to Alewife Station for connection to the MBTA’s Red Line.This service is funded directly by businesses in Lexington’s TMO Districts when they purchase a membership or pay for a dedicated shuttle stop at their business.(The Town’s TDM policy requires many businesses to participate in the 128BC’s program,and some others participate on a voluntary basis).The Town of Lexington pays $50,000/year to support the shuttle service from Lexington Center to and from Alewife.The Town’s REV Shuttle expense 18 lives in the Economic Development Budget and is partly covered by a transfer from the TDM Stabilization Fund. The Committee explored whether or not the 128BC could replace/run the current Lexpress service with comparable or improved local transportation,and ultimately determined this was not feasible.128BC’s business model centers around commuting and business participation and they have higher overhead costs including insurance that would not allow for an equal or improved service at or near the Town’s current funding level. School Transportation Expense In addition to the municipal Transportation Budget,the School Department maintains a budget for School transportation needs.This includes a base contract for students to be transported to and from school,plus several additional services such as Special Education transportation,METCO transportation,and transportation to athletic events. School Department transportation is funded from the School Department’s allocated portion of General Fund revenues and is supplemented by school bus transportation fees.The following table summarizes fee revenue collected for school bus transportation (Revolving Fund),and the total expenses for regular school bus transportation paid from the General and Revolving funds.This summary does not include Special Education Transportation,transportation for METCO,athletics,field trips or other miscellaneous needs.In FY2023 those specialty transportation costs approximated $3M,in addition to the expense below. The current school bus contract is a 5-year agreement that began in FY2023 and ends in FY2027 as presented in the following table. The Transportation Department and 128BC have advocated to the School Superintendent for a more integrated system however,the policy has not been revisited. While increasing student ridership will not reduce the cost of Lexpress,it could generate new revenue to support the service,and such an increase in student (and overall)ridership may make the cost of running the Lexpress service more palatable in future years. 19 Transportation Advisory Committee (TAC)recommendation: In March 2023,recognizing the challenges of increasing ridership,especially following COVID,TAC put forward the recommendation to the Select Board to sell $20 passes for unlimited rides on Lexpress for a year,combined with a robust marketing program. The Committee was in agreement with the ‘Limitless Pass’idea,and supported the TAC recommendation while also advocating to the Select Board to also put in marketing and outreach funding to ensure its success. TAC report: (https://docs.google.com/document/d/1bJhBUSgaIclMszA5IOo_0fqM9uX2Ih0YglWb9kq ljJU/edit?usp=sharing ) The new Limitless Pass has been successful,with the sales exceeding the desired goal of at least a hundred more than the previous year.In four months,more than 4x the number of passes were purchased than last year.Additionally,July ridership was up 21%over June ridership.In just two months,Lexpress reached 76%of the funds that were generated in FY23 for pass/ticket sales,and sales Farebox revenue is also up. The passes also allow the Transportation Department to gather data on where people live.While the overwhelming majority of passholders live in Lexington,some live in Billerica,Burlington,Waltham,Arlington,Somerville,Cambridge,and even Lynn.This data is useful for grant applications because it shows that Lexpress is not only serving local needs,but it is filling transit gaps in the region.It may be easier to get more external funding support with such metrics.The Committee acknowledges that Lexpress is not funded to “close a regional transit gap”and that the targeted ridership is Lexington residents.However,having the town service enables nonresidents to come in for work or transit through.The town has successfully obtained certain external grant funding on the basis of providing these conveniences to nonresidents too. 20 New Revenue Concepts: Municipalities fund their public transportation systems from a variety of sources,in addition to using property tax revenues.The following table shows MA sources and how they apply to Lexpress. Funding Category Funding Source Applied to Lexpress? Government Grants MBTA Town staff applied for MBTA three year grants and has received them each year since 1979.For FY 2024 we are expecting to receive $65K based on past appropriations. Government Grants MASS DOT Town staff can apply in the fall for a grant that can be applied for up to 80%of vehicle costs. Government Grants MASS DOT Town staff has successfully applied twice for annual grants that can be applied towards operating costs (200k in 2022 and 2023 each).The current grant is to be expended by June 30th 2025. Public Private Partnership Local businesses and individuals The town has not fully explored the possibility of seeking business and individual sponsors to support the Lexpress system.This Committee recommends doing so through increased marketing,possible advert sales,and other direct funding sponsorship opportunities. User Fees System users Lexpress issues passes and also collects fares on board.At present,this covers an insignificant percentage of operating costs. Development Fees Private developers who are developing commercial property in Lexington The town has a Transportation Demand Management (TDM)program which involves continuing or one-time payments from private developers who are active in developing commercial property in Lexington.The revenue from this is currently used to support Lexpress,but is declining,as arrangements with new projects are not consistently being made, are not in perpetuity,and are not in scale with what they should be Public Improvement Districts Businesses in these districts Lexington has several Transportation Overlay Management Districts (TMOD). TMOD Funds are not being applied to the Lexpress system. We recommend that in order to strengthen Lexpress system finances,funding sources beyond tax revenues,user fees,grants,and TDM be pursued.In particular,the town should seek donations and sponsorships for the system. 21 Three possible sponsorship groups should be approached.First are Burlington organizations who already benefit from having Lexpress stop at or near their businesses.This group includes Market Basket,Lahey Clinic,and stores at the Burlington Mall.Second are Lexington businesses,who benefit from reduced congestion in town due to people being able to use public transportation.Third are Lexington individuals who are committed to public transportation and would like to ensure that fellow citizens who are unable to drive,due to age,financial situation,or disability,still have access to transportation.The Committee is not recommending creating a “Friends of Lexpress”committee and instead encourages more straightforward partnerships with local businesses for marketing and sponsorships of the Lexpress buses and services. In the interest of exploring this recommendation,we have contacted or spoken with several organizations to get their reactions to this idea including Beth Sager of the Beth Sager Group,Jerry Michelson of Michelson’s Shoes,the Community Relations group at Lahey Hospital and Medical Center,HMart,the Donations Group at Market Basket,and Avid Technologies in Burlington.This was preliminary work,and although not everyone showed interest,we believe a concerted and focused effort to reach out could very well be successful,especially if part of a formal marketing and outreach effort. 22 Current Operations &Ridership Bus routes have always been designed with the goal of matching service to needs. Lexpress has three buses,all ADA-compliant wheelchair equipped,which operate across three routes (A,B,and C).The routes originate and end at The Depot Square in Lexington Center.The buses run mostly within Lexington,however Route B bus also accesses the Market Basket,Burlington Mall and Lahey Hospital in Burlington,with deviations to Wegman’s,etc.Route C goes to Arlington Heights before turning back into Lexington. Route maps,schedules can be obtained here:click here. A real-time bus tracker is available online and through an App.This allows riders to track where the bus is and flag it down anywhere along the route to be picked up. Similarly,the bus can be stopped anywhere along the route to drop off a passenger. Route B which serves the Market Basket and Burlington Mall destinations has the most riders,with the two routes A (a,b)and Route C with least ridership. Since the introduction of the $20 Unlimited Pass in July,the average daily ridership is 39%higher than FY 2023.See table below. 23 The usage pattern in Summer and Fall is similar.The two graphs given below show Lexpress ridership usage by route,time and age for July to October,2023. Each bar shows the total riders at a given time on the three routes over four months. For instance,972 riders were carried across all 3 shuttle routes at 7:30am pickups from July 1st to October 31,2023 The older adults tend to ride Lexpress mostly during the morning to mid afternoon period.The youth ridership peaks around 3.30pm which coincides with the school day ending (see graph below). 24 Affordable housing served within Lexington by Lexpress: Lexington has multiple affordable housing units maintained by the Lexington Housing Authority.These three sites are all directly served by Lexpress: Greeley Village (Rt.A) Vinebrooke Village (Rt.A) Countryside Village (Rt.B) Lexington also has a number of multifamily residential complexes served by Lexpress: ●Avalons (both)(Rt.A) ●Captain Parker Arms,(Rt.A),and within walking distance of the Depot Square where all Lexpress and MBTA buses can be accessed ●The condominiums at Emerson Gardens,(Rt.C) ●Minuteman Village,(Rt.A) ●Lexington Place Condominiums,in Center with access to all Lexpress and MBTA routes The Drummer Boy Condominiums are served by MBTA #62 and MBTA #62/76. Lexpress does not serve Drummer Boy,though residents may walk to the junction of John Benson and Skyview Roads about 0.6 miles to access Lexpress. 25 Transportation Services for Disabled and the Elderly Lexington is fortunate to have several transportation services specifically for our disabled and elderly population.For additional information please see (Transit Services Lexington Comprehensive Plan background briefing and the final recommendations). The Ride –a Demand-Response system provided by the MBTA for disabled (ADA-certified)and elderly residents unable to use public transportation due to physical,mental,or cognitive limitations.RIDE users can go to 58 cities and Towns,and can get assistance in and out of the vehicle. Ride Flex --a Demand-Response (D-R)system provided by the MBTA for RIDE-qualified residents who do not use a wheelchair and can ride in a sedan:it allows such riders to use Uber and Lyft under the MBTA RideFlex contract for real-time service. Lex-Connect –a subsidized taxi voucher program for older adults to travel within Lexington and to 17 surrounding cities and towns,funded mostly by a grant and some from the Friends of the Council on Aging (FCOA). FISH –a volunteer service that provides free rides for seniors to and from medical appointments within the greater-Boston area,with reservations made prior to the date of service. Free Center Parking –the vast majority of Lexington seniors drive,and they are even granted free parking in the Center (as initiated by the FCOA) In addition every Lexpress vehicle is wheelchair equipped,and all drivers are trained to assist wheelchair-bound riders as needed. For many years,almost all of Lexington’s elderly were within walking distance of a Lexpress or MBTA route.Both MBTA and Lexpress routes meet in the Center,where all riders can transfer if necessary,in order to reach markets,the Community Center, restaurants,hair salons,various classes,farmer's market,religious institutions,Lahey Lexington and other medical offices,Lahey Hospital the Burlington Mall,and more. With the recent Lexpress service changes,the routes currently cover some of the major roads /arteries of Lexington,but this makes it difficult for seniors or mobility impaired who live in the interiors of the neighborhoods to easily access the buses.This in large part is responsible for the increased interest in more curb-to-curb and “first mile/last mile”service.In addition,lack of a marketing budget has undoubtedly resulted in some eligible residents not even aware of the specialized services listed above.Lastly,some residents who are familiar with The RIDE,find it too inefficient or unreliable,and instead ask for demand response (D-R)service from Lexpress.This highlights the need for a review of the quality of user experience and how that can be improved. 26 Comparison with other transit systems The Committee compared Lexpress costs with seven other small systems,(states:CT, AR,SD,CO,NM,CA),the MBTA Bus system,The REV and Lexington’s annual expenditure on School Bus services.See spread-sheet for details on findings:Transit Options in US cities comparison Comparison of Direct-Response systems table: A key difference between Lexington and all the other services studied is that each of the other cities is qualified to purchase vehicles with 80%Federal reimbursement,as well as being eligible to receive 50 -80%reimbursement for operating costs.Some also receive state and even county or other local government reimbursements for administration,mechanics,maintenance shops,and more.Due to these possible subsidies,of Lodi CA’s $3.6 million transit budget,the city of Lodi itself does not have any associated costs with its operations.Another comparison difference is that reported budgets from most of the other sites do not include the amortization costs of the vehicle purchases. 27 Regional transit authorities can get funding to subsidize much of their costs,including capital,but this does not apply to Lexpress.Therefore the Lexpress budget includes the full expense of vehicle purchase,plus insurance,maintenance,as well as all other operating costs.The contractor who bears all those expenses passes those costs through to the town.(There is one vehicle that Lexington could apply for with some Federal reimbursement;application for the grant needs town office approval to apply.) In comparison with other town/city bus transit systems,Lexpress is still within the range of key benchmarks of other small fixed-route transit systems studied.Details are given in the appendix.Overall,Lexpress compares favorably with the other small transit systems studied in other US cities.Public transportation is expensive,and Lexpress’ early post-COVID ridership is in line with others. Changes in Lexington Demographics As mentioned in a previous section,the town was unable to provide us with specific data regarding residences of seniors,the mobility impaired,etc.The staff has access to some data from the MBTA in the form of REMIX maps which graphically show some demographic data.The current Lexpress routes do serve the more densely populated, lesser income areas in Lexington,but only those on or near the major roads,not in the interiors of neighborhoods.(see Appendix) In the two public forums,a number of current and past riders provided the committee with feedback and testimonials.These were generally positive. Senior Residents needs and mass transport solution review: The senior demographic representative on the Committee shared their understanding of the needs,the various mass transportation options available and whether they were convenient,or had key gaps in their service for the senior residents of Lexington. For seniors who have had to give up driving,either by choice or involuntarily, transportation is a need that remains unaddressed.This segment of Town’s senior age demographic is especially affected by the so-called "1st mile/last mile"issue: o Getting to and from a T stop or a Lexpress route is problematic,especially in inclement weather and/or if carrying packages. o Social isolation has been found to have a huge health impact,especially for seniors who no longer drive.So,in addition to needing transportation to appointments or for running errands,there is a transportation need to maintain or resurrect one’s social connections:the freedom to go to the Community Center or out for lunch or just socialize with friends, spontaneously. 28 o Uber and Lyft are expensive.Moreover seniors have had issues with wrong destination drop offs and anxiety over “no-shows”and poorly or unmarked vehicles,especially when being picked up at a remote location for a trip home. Currently available alternatives to the single occupancy vehicle (SOV) ●The MBTA: o The Greater Boston Area is fortunate to be served by a mixture of commuter rail,subway and light rail,and bus options.Unfortunately,the Town is served only by two T bus routes.Therefore,if the departure and destination choices are not within reasonable proximity of their routes,or the hours of travel are outside their operating schedules,the T is not a viable option. o While the subway/light rail is available at Alewife Station and Harvard Sq. and the Commuter Rail in Belmont,Concord,etc.but in order to utilize those services the senior resident still has to get there from Lexington. ●Sponsored regional vans like The Rev:These are helpful for a limited clientele and a limited schedule.These are not relevant as currently constituted,for the broad swath of Town residents including the seniors. ●LexConnect taxi service:The reservations need to be made 24 hrs in advance, therefore it is of limited effectiveness as most senior residents may not ‘schedule’their intra-Lexington travel. o In the past the discounted coupon payment options for seniors appears to have been a disincentive for the taxi service from having available drivers when service is requested and coupons are mentioned as a form of payment.(Staff clarification:Due to Covid hiring additional drivers was a challenge for multiple reasons.At present if the demand is unable to be managed by the primary vendor,two back-up vendors are available. Committee comment:perceptions need to be changed that service has improved) ●Lexpress:While it has been a very critical service for Lexington it is not currently serving the senior demographic adequately. o Many residents have never tried to use it because of its constrained routes,time taken,or actual need.It may be more useful for residents who live at the Town’s extremities. o Some of the points of possible improvement are ▪Because of how the routes are structured,it takes a long time to go and come; ▪With only a couple of exceptions,there are no scheduled stops and the person needs to “hail”it.This makes it not ‘senior friendly’; perhaps not ‘youth friendly (under 12)’either; ▪Because of how the routes are structured,it gets caught up in the school traffic congestion; 29 ▪The older adult needs to get to an applicable route (the so-called “1st mile”problem).If used for shopping,there’s likely several streets between ‘drop-off’and home that require walking with packages (the so-called “last mile”problem)…even more problematic in rain/cold/snow; ▪Doesn’t operate 7 days/week; ▪Doesn’t have scheduled stops at obvious large multiple housing developments (though some are on demand e.g.,Brookhaven); ▪There seems to be a difference of opinion whether it should cater to school-age customers (Staff clarification:in order to have high utilization ideally a mix of ridership is needed,such as students riding more during the AM/PM shoulder hours and older adults during the mid day). ●The Ride/RideFlex:While it may seem to be the best solution for those who are unable to drive and/or negotiate the various public transportation options. o However,some of the concerns with the RIDE have been mentioned in “Long a sore spot for riders with disabilities,service on the RIDE has gotten worse because of staffing shortages”in the July 28,2023 issue of The Boston Globe. ▪One needs to pre-qualify to access the service. ▪Even for those who do qualify,the “customer service”is not the best quality. o For those with serious ambulatory issues/disabilities,that’s all they have.But for those who are just unable to drive because they are frail or seniors with cognitive issues,they may not be able to use the service (Staff Clarification:One qualifies for The Ride by not being able to use transit some or all of the time due to a physical,mental or cognitive impairment.If someone is too frail for transit,then they would qualify). ●FISH:A volunteer service that is limited both in clientele (seniors)and scope (medical appointments). An Ideal solution:That would be the availability of an on-demand,micro-transit ride – like Uber or Lyft but Town-operated –to provide a valuable,safe and appealing solution to a clearly apparent need.Initially for seniors for a 2-year pilot;then,let’s see… o Although no such transportation option is currently available for Lexington, one was recently piloted by the MBTA for its RIDE customers during COVID.Called RideFlex,discounted rides can be booked with Uber and Lyft from a smartphone.Unfortunately,as described above in the Boston Globe article I referenced,the rollout has proved problematic (Staff Clarification:RIDE Flex is an MBTA provided service now as the pilot phase has ended). o Another option could mirror the service established a few years ago by the City of Newton.Named “NewMo”,it is an on-demand transportation 30 service,providing affordable rides for Newton residents with a special program for seniors,subsidized by the City of Newton.It is out-sourced to Via.(Staff clarification:Newton has had to reduce NewMo service because of the cost increasing.) 31 Lexpress and Lexington Public School Students Lexpress has been used by Lexington Public School (LPS)students over its long history.Pre-COVID-19 with the old six routes Lexpress was used a lot more by the middle school and highschool students to get around town.The LPS bus pass used to be about $600 therefore many students used Lexpress to get to school and back home. However,once the school bus service became subsidized,the school bus passes almost halved in price making it the transport of choice and thus reducing Lexpress ridership and revenue from students. The Special Education (SPED)Programs at the middle schools and at the transition program at the high school,including the LABBB program,also use Lexpress.The summer program at LHS for SPED uses Lexpress extensively to impart life skills. However,during the academic year it's harder to incorporate travel via Lexpress into the day for the SPED programs.There isn't enough time to get the students to the Depot Square,travel,get to the destination for a purpose,complete the purpose and get back in time for the next class block.However,the Special Education department is very appreciative of the real life skills that can be imparted through Lexpress and its supportive staff and drivers. COVID-19 lockdown drastically reduced all Lexpress ridership when it restarted.There has been a slow growth in all demographics though the few high school students who attended the AHTC public forum asked about improving service so that students could get home after school and also how Lexpress services were not well known or understood by LHS students. Outreach to school aged population There are many scheduled outreach opportunities to make school children aware of the Lexpress services.Some can be undertaken by the town Transportation Department (TD),or school PTO/PTA or school administration.These included: ●Lexington Bike Walk Bus week in mid-May (TD) ●Middle School Learn Lexpress event:one weekday in May after school wherein town staff brought Clarke and Diamond students to the Community Center with fun activities,food and an opportunity to visit the Community Center. Preregistrations required.(TD) ●Lexpress Open house:An event for students to get acquainted with a Lexpress bus and how to use it.(TD) ●Safe Routes to School:Which emphasize non car means of getting to school and encourage an active form of transportation such as biking or walking.(TD, PTO/PTAs) ●Easy access to bus passes and Charlie cards etc at the High School (TD,school administration) 32 Some additional outreach ideas are: ●Widely share the safe routes to school maps at the start of school (safe route maps).Update LPS website to reflect all transportation options and not only school buses.(school administration) ●Educate and train students on how to use the services.Flag down,bus pass or exact change needed,route app use etc.Do students understand that it is a ‘flag down’system?I.e.Can any student flag it down anywhere along the bus route or only at bus stops?For example:for South Asians,buses can only be boarded at bus stops in India.So this would be a new practice and past assumptions have to be corrected. ●Work with school administration on other opportunities to highlight available Lexpress services for students and staff Lexington Public School Bus operations details The AHTC requested the help of the LPS transportation department to understand the current bus system as well as how Lexpress could better serve the students.Mr. Coelho,Assistant Superintendent of Finance and his staff answered the following questions and provided some interesting statistics that bear further review. Lexington Public Schools (LPS)contracts with C&W Transportation to run the local school buses within town.The total number of routes:97 routes across three tiers (High-Middle-Elementary).For the actual riders/route (actual riders,not enrollment) LPS serves 3906 registered riders;1450 elementary school,1216 middle school and 1240 high school.Individual routes run from 16 to 67 registered riders on a route,raw average is 40 per route.Ridership is based on registrations for a pass to ride.Some students ride every day,some ride only a few days a year. Registrations/hour:3906 riders/48.5 trip hours for AM runs -80.53 riders/hour Cost/ride:Based on FY24 budget projections cost per seat to operate is $989 for the school year,or about $5.43 per rider per day or $2.72 per ride (AM or PM).Each bus costs $569/day to operate. LPS charges the following bus fees.$330/student if registered before July 1st;$550 after July 1st if student was enrolled in prior year;for any new students the fee is $330. The family cap is $825 for multiple students from the same family. LPS runs bus counts at the end of September,and then early October after routes,and the students are settled into their routines.Rider usage can vary significantly on any given day based on absenteeism,family schedule,school schedule,weather,etc. 33 The LPS bus vendor C&W owns and operates their own buses under contract to the Town.These are all C2's /Thomas buses.The Town uses a total of 45,44 of which carry 71-passengers.In addition,the vendor runs one Wheelchair equipped bus with 64 passengers.LPS uses 35 buses for its daily runs. 34 RECOMMENDATIONS The Committee had weekly dialogue and debates around these recommendations and overall voted to support these recommendations being part of the final report.These recommendations were shared with the Select Board during the Committees presentation in September.They are listed out here fully for future reference.The listing is not by priority as we believe as a Committee that the Town must begin tackling the recommendations holistically in the near term as the service contract is up for renewal. Recommendation:The Committee recommends continuing Lexpress services and increasing funding of its operations as the Town-provided service referenced in numerous Town Strategies that can both continue to support our seniors and vulnerable residents as well as achieve our climate and sustainability goals by reducing reliance on cars.Lexington has done significant work in articulating its plans for the future of our community,which include aspirational and pragmatic goals documented in various Town-wide strategies and plans.Specific to Lexpress,these include climate action and sustainability,traffic mitigation,serving residents’needs, providing an equitable balance in town’s resources’use,and economic development, etc.Public Transportation is expensive to deliver well.Lexpress is a valued and important Public Service whose operations suffered due to underfunding as well as further impact by the pandemic.Barring a large infusion of additional funding,providing Lexpress services will not be recouped by the service fees and grants alone and will require long-term commitment of tax revenues supplemented by any grant funding Lexington can secure. Recommendation:The Committee recommends that if additional funding is committed for the next two years,that the Town’s strategic partner,the RT128 Business Council,review with Town Staff a more focused fixed route system that better addresses the concerns identified about the current system within that new set budget.Another “committee”is not needed to study this.Routes should aim to be within a quarter to one half-mile of targeted riders;frequency between pickups should be increased;no deviations from the routes should be made at ‘rider ’s request.” Once routes are reestablished to best provide services to the public,including senior and most vulnerable residents within the Town,this information can be provided to the recommended marketing team to develop the appropriate marketing campaign.A transportation expert that operates buses,like the Rt128 Business Council,can provide this revised route analysis and plan. Recommendation: Lexington should not reduce Town funding for existing public transportation options including Lexpress and the REV,until the impact of recent multi-family residential zoning changes is understood.The Committee acknowledges the newly adopted zoning changes in Lexington as well as questions around additional State funding to support education and transportation (MBTA;The Ride)necessitate ensuring our existing transportation services are maintained even as the Town pursues additional transportation funding. 35 Recommendation:The Select Board should direct Town Staff to apply for State Grants –both operational and capital –to support Lexpress services –including piloting an inside-Lexington On-Demand responsive Senior shuttle.If grant funding is received,the Committee recommends piloting an inside-Lexington-only demand responsive service.Transportation costs will continue to increase in the years ahead and locking in any additional state funds will be essential to piloting new services or firming up existing operations.Focusing on State grants that support transportation services for our seniors and vulnerable populations should remain a priority for this funding,while also acknowledging no additional transport funds can be required of developers of future multi-family residential projects under the recently adopted zoning changes. Recommendation:The Select Board should consult with the Planning Director and Legal Counsel regarding the applicability of the TDM Policy to improve Lexpress funding streams and legal avenues for securing additional TDM revenue from current and future development in town. The Committee recommends a deeper review to confirm TDM payments from development in TMOD’s can only legally be used for improvements in the related TMO Districts,or can it be used more holistically for TDM improvements that benefit the overall Town (including the TMOD area).Other communities have much higher fees on developers to fund shuttle systems and transportation mitigation payments than those approved in Lexington. Recommendation: The Town should annually fund a formal marketing and outreach program for transportation programs –especially Lexpress. As noted, there is no dedicated funding for TDM programs,specifically for Lexpress.If metrics related to the performance of Lexpress are to improve,then dedicated funding that is directed at increasing ridership,rider awareness,and tools and messages that ensure those messaging and information reach the intended audiences needs to be specifically included.This funding will allow the Transportation Manager the necessary resources to develop appropriate materials with expert consulting help that can market these services throughout Lexington and the many diverse audiences that may seek to use any transportation services the Town supports. This does not at all stop the Town from utilizing grassroots tactics to market these services to specific communities within Lexington,but it does ensure that these are professional materials that are produced to engage potential riders accurately and directly.Reallocating parking meter revenue back to Transportation Programs could assist here –but should not be the only revenue source. In addition,wherever appropriate,marketing/promotional materials should publicize all Lexington’s transit options,not only Lexpress. Recommendation:Set specific operational goals and metrics for Lexpress that the Transportation Manager can manage the service towards.Those goals may be in lowering the cost/ride for this 3-bus system.When considering the last 5 years of multiple changes in routes,service models,pandemic,and now a new fare structure, isolating the drivers of increasing ridership is not limited to just one variable.But if routes continue to change,or if the goal is reducing carbon emissions by removing cars 36 through increasing Lexpress Riders,the metrics will change.Throughout our discussions it was clear that too frequently the Lexpress program had to adapt its service model to meet funding levels thus making measuring the effectiveness of routes,ridership,or cost/ride difficult due to the number of ‘caveats.’Instead,we recommend setting goals that can be measured consistently for the next at least two years to inform future service contract designs.The current year metrics can help inform the process. Recommendation:Preserve funding for current REV Services from Lexington to Alewife. While our primary focus was on the Lexpress services,it was clear from reviewing Tri-Town Study,Select Board goals,and various sustainability and other Economic Development Goals,that this service continues to be a direct benefit to residents and commuters. Ridership on these two direct routes to Alewife Red Line station is increasing and providing reliable,direct links from Lexington into Boston. Additional focus on raising funds from developers to maintain these specific services should continue. Recommendation:Ensure amenities that support riders are functioning and communicated around Depot Square specifically.The Committee acknowledges the “hub”role that the Depot Square area continues to play for Lexpress and that new public amenities may need to be installed or better communicated as riders wait for buses.Specifically,how to access Lexpress schedules in the app,places to shelter from adverse weather,and access to public restrooms.Exterior restrooms at the Visitor Center could play this role and ensuring they remain accessible during the hours of Lexpress operations would be valuable.Directional signage could help. Recommendation:Annually review the School Bus Contract for Routing and Utilization Efficiencies. It was clear from our review of Lexpress’s history that the growth of the school bus program had an adverse impact on the funding for Lexpress and its subsequent loss of student riders. The Committee acknowledges that returning to a time when Lexpress served students mobility needs to school each day may not be likely.However,it is worth reviewing the existing school bus policy and contract each year to see where the Town may be contracting for significantly under-utilized school bus routes/times. Recommendation:Explore new funding streams from beneficiaries of Lexpress including local businesses.We recommend strengthening Lexpress system finances by pursuing funding sources beyond tax revenues,user fees,grants,and TDM developer payments. Adding advert frames to the sides of the buses creates new monthly revenue opportunities for the Service.With publicly visible advertising,local health care facilities,retailers,and other PSA type opportunities are possible. Recommendation:The Transportation Manager ’s time should be weighted more heavily to supporting the Town’s Transportation services vs other Human Service Department activities.The Committee recommends reviewing the workload of the Transportation Manager as too much of their time seems to be supporting other human 37 services department activities instead of advancing the impact,value,and effectiveness of the Lexpress specifically and other contracted transportation services.Their role is vital to the successful implementation of Lexpress service goals,especially as we continue to move into a post-pandemic service environment. Recommendation:Improve operational effectiveness of the Lex-Connect contract and increase resident awareness of this additional Town-funded service. The Committee acknowledges we were not charged with reviewing this service,however, the needs of the senior community who may need this subsidized-taxi service to access services beyond Lexington is clearly frustrated by the complexity of accessing this demand-responsive service vs more traditional subsidized models via Uber/Lyft.The committee recommends increasing Town staff focus on investigating closing gaps in rider education,scheduling and use of this service. Recommendation:Include the future of Lexpress in any planning about Lexington High School and the future parking plans for students,teachers,and residents.The Committee acknowledges that the size of the new high school and the years of construction may adversely impact the traffic and parking in the area.As such, Lexpress operations may assist in mitigating parking needs in the nearer term,but mostly,the Committee urges the Select Board review of how reducing student reliance on driving to campus can continue to be mitigated using Lexpress as well as through creating future parking permit fees. 38 APPENDIX Mass transport options in Lexington &comparisons: Besides the MBTA,Lexington has School Buses operated by a local vendor,special education vans and transportation operated by multiple vendors,private shuttles operated by companies within Lexington for their employees and private shuttle vans for the elderly residents of some of the senior housing complexes. The REV operated by the 128 Business Council operates a shuttle service to Alewife. Additional details here:REV Bus –Lexington Center Schedule. According to Sheila Page,Assistant Planning Director for town the following shuttles are operated by companies in Lexington. From Takeda’s reporting: ●Takeda-Operated Shuttle Services.Takeda operates their own intra-campus shuttle service among their Lexington facilities.In addition to the intra-campus and 128 Business Council shuttles,Takeda provides additional regional shuttle service connecting their Lexington facilities with their Cambridge facilities and Alewife MBTA Station.This service is operated by Local Motion and serves approximately 43 Takeda employees daily. ●Shuttle Route schedule information and ridership statistics are available from the company. Boston Properties plans to start their own shuttle,however,no additional information is available yet. The Mobility Management Study report authored by the 128 Business Council has detailed information about the types of mass transportation services available.See excerpt from their report below: 39 Benchmarks comparison with transit options in other towns and cities: Key metrics of Lexpress are compared here with mass bus transit options in other cities and towns in the US. *Rides/hour Carlsbad NM 1.12 Loveland CO 5.27 Camarillo CA ~3 Fort Smith AR 1.63 Lodi CA 8.5 LEXINGTON 2.82 40 MBTA all buses 20.1 *Cost/ride (not fare/ride) Loveland CO $37 Camarillo CA $49 Fort Smith AR $9 Lodi CA $14 LEXINGTON $28 The REV $29 MBTA all buses $10 *Total Budget for Fixed-Route System Total Costs were reported as $686,000;$1,775,000;$2,198,000;$3,043,000; Lexington $740,000.NB:only Lexington includes capital costs,and all others have partial operational costs covered by grants as well;it was very difficult to understand which budgets included the subsidies and which did not,or if any included the amortization costs for the 20%purchase price borne by the municipality. *Adult Fares Average fare for all other systems was $1.05,with 3 being $1.25.Lexington’s adult fare at $2 is the highest. *Empty Runs All fixed-route systems have times that routes run empty.“It is the nature of the beast.”Some see patterns,others not.Universally,the last run of the day, whatever time that is,has low ridership. *Service contracted out or run in-house While all the other places own their own vehicles,they were split between running their own operation in-house or contracting out the operation.TAC,over the years,has researched the pros and cons of the Town running Lexpress and the latter has never costed-out as beneficial.In addition,the Lexington DPW has let us know that the cost would be too high for them to handle even the maintenance of Lexpress buses. 41 *(Seniors-Only Service TAC has also investigated advantages for running a seniors-only service,and that too has never proven to save much money and certainly loses all the advantages of being a service for everyone.) Although the highest ridership and most efficient of all transit modes is a fixed-route bus,by law,a transit system must provide equitable service for ADA riders.Thus,cities that run a Fixed-Route (F-R)system must also run a Demand-Response (D-R)system for ADA riders.In this study,6 of the cities have both services. Lexpress does not include a D-R system because the MBTA provides ADA service with The RIDE and with RIDE Flex,discussed above.In this report,the budgets and all other metrics reported,compare only the fixed-route systems. Microtransit (demand responsive vs.fixed route): Pros: Riders can get a ride from any origin point within town to any destination Rides can be organized as required Cons: serves fewer riders,a max of 3 rides per hour on average expensive for a town Requires an internet enabled interface and staff for managing call and ride volumes. ‘Micro-transit’has always existed,but it was referred to as Demand-Response or Dial-a-Ride.It is what all Paratransit systems (for disabled and "frail elderly")use.As such,it is most often run within a transit system,not by an outside for-profit company (e.g.,VIA).It requires someone,usually with special software,to do the scheduling,and almost always requires day-ahead requests,sometimes with same-day exceptions that usually entail a surcharge.In Massachusetts,only the company called VIA offers micro-transit.Several companies offer software to use in-house to manage a DR system. Micro-Transit =Demand-Response =Dial-a-Ride,usually =Paratransit. In Newton VIA has been very successful in that it has a large ridership demand which has therefore required more vehicles,and more cost to the city.Newton has been finding the increasing costs unsustainable.The curb-to-curb ride is very desirable for the people of Newton. 42 Therefore,who is allowed to use a DR system is usually limited,usually to ADA-certified individuals,and sometimes elderly as well.Otherwise every system would have demand problems like Newton who are now having to limit eligibility. The table below gives details and comparison about paratransit systems in other cities and towns. 43 Case Study:Complexity of Route Creation -C Route change decision The Committee discussed the viability of the three routes and implications of cutting the lowest ridership route or redeploying it for greater saturation of services in other neighborhoods.In an effort to explain the complexity of decision making involved,the following section covers the background behind one of the neighborhood interiors being served in East Lexington by route C currently. Route C has a section which travels through a dense neighborhood in East Lexington (see dotted lines).The roads are narrow.This area is a good example to be studied if the town decides to return to increasing service within residential neighborhoods and not only confine Lexpress to the main roads,as is currently done. Some of the reasoning for the inclusion of this section in route C as per transportation department staff is given here.This is a good example of the complexity of designing routes and the decision points involved: 1)The area of dashed lines is the neighborhoods of Liberty Heights and Peacock Farm.Those areas have had a route through there since 1979. 2)At one point the transportation department tried to re-route by cutting this section but the route required a place for the bus to turn around.When Lexpress did a mini-turn 44 around at the height of the Heights,the neighbors complained because visibility around corners had foliage obstruction,so the loop seemed better and not only did it appease the neighbors,but it allowed the service to serve the seniors who ask for rides to Wilson Farm (the bus goes right by Wilsons). 3)Additionally,when neighbors asked the department to adjust the turn-around,it was still at the height of COVID and the MBTA had cut 76 service,which used to run all day (now only at peak times),so that led to even less service in the Wilson Farm area. 4)This area is a good example of the service going into a “residential”area and thus providing a better coverage service.Redesigning routes for serving the interiors of neighborhoods will help connect people to things. Route A,has a very similar neighborhood with Turning Mill.The Northwest section of route A is mostly residential and therefore Lexpress is able to serve those residents. This section of A was historically a stronger student ridership than the Liberty Heights/Peacock Farm area and that is due to the fact that with the old schedules only half or the routes could get high school students to school at a reasonable hour.This part of town had one of those routes (even numbered)and had built up youth ridership. Liberty Heights/Peacock Farm (now Route C)was an odd numbered route,so it had a stream of students taking the service home.Although Liberty Heights is one of Lexington’s more dense communities,its ridership is lower than the Turning Mill area.It takes time to build back a mass transportation culture,and pass sales continue to increase for this area. 5)When the transportation department was looking to change routes in order to cut back on services,some of the areas in East Lexington were considered:(especially for designing the now Route C (formerly 1 &2)).Some of the design decisions were decided based on the topography such as the hill which would make it harder for seniors to walk down,as well as the average number of passengers. 6)The Route C bus also has some staff from Pine Knoll Nursing Center,the seniors who go to Wilson Farm,the youth who have bought passes,and it might accommodate a future route change for Waterstone. 45 Mobility Impaired Lexington’s residents According to 2022 census data,Lexington has approximately 34,074 residents of which 3.3%(1,124)identify as having a disability and being under the age of 65.The American Community Survey defines disability as having “serious difficulty with four basic areas of functioning –hearing,vision,cognition,and ambulation.”Due to privacy issues we were unable to collect specific location information such as the addresses of the 3.3%of Lexington residents with disabilities so as to focus route development or service level engagement with alternatives to existing Lexpress services.Gathering that information would have informed the committee about their proximity to Lexpress routes.However,what we know is more than half of the Lexpress ridership consists of seniors and people with disabilities.This includes youth with special needs from LABBB Collaborative,ILP and other local programs. In June,the Transportation Department started selling the new Limitless $20.00 pass. In the first month,over ⅓of the passes were purchased by persons 65 plus or having some limitation that precludes their car driving.This population is faced with unique travel challenges that are often overlooked by the general population.According to a 2017 National Household Travel Survey (NHTS),an estimated 25.5 million Americans have disabilities that make traveling outside the home difficult.This population accounted for 8.5 percent of those aged 5 and older. Approximately 13.4 million of these Americans (more than half)are adults between the ages of 18 and 64 which is typically the age group with high labor force participation. Those with disabilities in this group are less likely to own or have access to a vehicle and/or are less likely to drive if they own a vehicle than people without disabilities. Moreover,this group uses local transit (buses,subways and commuter rails)more often than people without disabilities at a rate of 4.3 versus 2.7 percent for workers and 5.9 versus 3.3 percent for non-workers. The survey also revealed that the percentage of people reporting travel-limiting disabilities increases with age.Before age 50,the percentage is less than 10 and it increases to 18.4 percent by age 70 and to more than 31.9 percent by age 80. Furthermore,most of these disabilities are long-term,with 79.1 percent reporting having a disability for more than 6 months and another 13.8 percent reporting having a life-long disability. Another important variable to consider regarding people with disabilities are the assistive devices they may use.According to the survey,over half (57.8 percent)of all respondents with disabilities use one or more medical devices such as walking canes, 46 walkers,wheelchairs,motorized scooters and wheelchairs,crutches,white canes for visual impairments and seeing eye dogs. While we don’t have data specific to Lexington,we can conclude that we need to ensure that our residents with disabilities are able to travel outside the home with ease. We acknowledge that people move in and out of town too,so knowing the specific needs of every household remains a dynamic challenge.This group faces additional mobility challenges because they have lower levels of vehicle ownership/access.As a result,they often rely on others for mobility and that translates to less trips therefore missing out on employment opportunities as well as social connections.It must be noted that every Lexpress vehicle is ADA-compliant wheelchair equipped, In addition to Lexpress,The RIDE,RIDEFlex,and LEX-Connect,and FISH,some of our residents with disabilities might benefit from a dedicated,direct route,wheelchair accessible,on-demand vehicle to fill the gaps that the other modes of transportation don’t provide.On the other hand,with additional Lexpress routes,more disabled (and senior)residents could be close enough to routes to use Lexpress. Source:U.S.Department of Transportation,Bureau of Transportation Statistics,January 3, 2022,Travel Patterns of Adults with Disabilities. Do people want to ride Lexpress anymore? Lexington residents have become more affluent as real estate prices have increased. For most families at or below the Massachusetts median income,a home in Lexington is unaffordable.In addition,there has been a demographic shift with the proportion of Asian American residents increasing substantially in the last two decades. The attitudes and cultural context regarding travel by mass transportation has changed, especially post pandemic.Most new home owners may work in jobs outside of Lexington and depend on the ease and convenience of cars to navigate jobs,family obligations and chores.In addition,for many senior South Asian residents:groceries, clinical visits and even most optional trips may be done with the help of the adult children they live with.A paucity of culturally relevant activities during the daytime within town,hesitation around language difficulties,or understanding new systems means there are fewer reasons to go out.Uber and Lyft type services are more attractive.Age and infirmity may decide the boundaries of how far senior residents venture if there is no urgent need to do so. While a number of other senior residents continue to use Lexpress for their basic shopping needs,the “last mile”problem is difficult for many,and more so,during bad or cold weather. 47 Amongst the student age group,with family affluence,there is less of a need to seek summer jobs with the focus instead shifted to internships or volunteer work.These opportunities,especially for high schoolers are largely elsewhere,outside of the routes serviced by Lexpress.Time is important to the students and their families,hence an hour spent commuting without actually getting to the destination (if Lexpress can only partially take the student where they want)is too much.Notwithstanding,there is increased Lexpress ridership in the summer months,with youth going to the center or to work or internships close to routes,e.g.,Lahey Clinic. Increasing affluence of Lexington families also enables them to invest in making their children independent through providing them with cars.On average every Lexington household has 2.5 cars.Ultimately,learning to drive is an essential skill,and the driver ’s license an important document for many reasons.The young adults therefore practice driving skills as they go to and from schools and other activities.They are not necessarily going to switch to using Lexpress unless it offers more convenience,or until there are serious efforts to change the “car culture.” All of these changes mean that Lexpress is serving a very different Lexington from when it was established in 1979.However,there are still many in Lexington who due to age,income level,commitment to climate action,or physical restrictions,do not or cannot drive.Therefore the AHTC tried to identify how many such current and potential passengers are in Lexington. While we are unable to actually define the total number of possible Lexington resident/nonresident riders,according to Susan Barrett (Transportation Department Staff)our core Lexpress riders are some of the most vulnerable people.They are people who work at jobs such as Stop &Shop,HMart,Market Basket,Old Navy,etc.or people who work in childcare facilities or homes,and sometimes as home health aides. These are low-income service jobs.Lexpress riders also include senior citizens who use it to go shopping,meet friends for coffee,come to the Community Center,etc. Lexpress ridership also includes students in multiple special education programs who use the service as part of their important life skills curriculum. The town does have some resources which if accessed and managed could give accurate data about where our senior residents live and their age.The voter records and the car excise tax data can be used to come up with a verifiable database of names,residents ages and whether they own a car.In addition,Lexington Public Schools graduate neuro diverse students who may stay with their families well into adulthood.Gathering such data with consent would also allow the town to know where mass transport is needed.(Staff Clarification:Data about town demographics is available through REMIX transit planning software,courtesy of MBTA and other town sources.However specific details about residents and their home locations are not available.As residents and their life circumstances change this level of data may not be useful.Aggregated data is likely more helpful for planning.) Such data collection was beyond the capability of the Ad Hoc Transportation Committee,as data storage and data privacy is best managed by the town staff. 48 The Committee stresses that with new zoning regulations involving future multi-family residential housing developments likely to be built in Lexington,it is likely that before long new populations will be in need of public transit within town. Possible current and unmet transportation needs for school students The following additional questions were posed to the School Transportation Department to try and identify how Lexpress could better serve students.The answers to our questions are provided in full,though opportunities to further explore opportunities with the School Department could be revisited. 1)Are students currently using Lexpress?For example:do our special education programs rely on Lexpress for teaching life experiences?Is it a part of curriculum for any class or subject such as the KG class trips to the police station and town center. We have used Lexpress for some of our high school Special Ed classes (ILP).They use it as part of the skill building curriculum,using a bus pass,riding the bus,getting off at the correct destination and navigating the town in general. 2)Do students rely on it for after school transportation? No,not currently as the use and offering of the Flex Pass ended during COVID 19 pandemic,and the very limited route offerings for students to use effectively as a form of regular transit or Late Bus.We have no data if any students use Lexpress currently outside of any ad hoc use by the Special Ed program.The first collaboration with the Lexpress/Flex Pass was in 2012,and from the information I have seen at one time students could access it both morning and afternoon but it seems to have become limited to the afternoons,3:15 pm to 6:00 pm.There were approximately 8 years where we offered the purchase of the Flex Pass,in addition to their regular bus pass.The Flex pass was $50 and allowed them to ride Lexpress.Purchases of Flex Pass have ranged from about 133 students to a peak year of in FY20 of 480 amounting to about $24K. Funds raised from those Flex Pass sales were sent to the town as revenue for the Lexpress program,and we have sent approximately $143K over the 12 years. 3)Does LPS depend on it for student transportation during summer months (for GenEd or SPED children) We do not rely on Lexpress as daily transportation for any of our summer programs and do not know if any students use it to commute to school during the summer.Summer 49 special ed programs do use both Lexpress and the MBTA buses to build and expand their skills. 4)What transportation needs of our students are currently unmet by the school bus system and could possibly be met by Lexpress?(i.e.for special education students,after school sports and clubs,chorus and music etc.) The only real unmet need might be an afternoon late bus for students after school activities,but it's hard to quantify the need at the moment.However,late buses are highly inefficient for riders as they need to operate on very long circuit routes,so a student may ride for 30 minutes and still have to walk for an additional 15 mins to 20 mins,possibly more.Also our activities and athletic teams are on varied schedules so students might need to wait an hour or more to get a bus or they might miss it by 5 minutes.It also could be very expensive as I believe we would probably need a minimum of four to six buses to cover the town geographic area and keep potential routes in the 30 minute range. 5)Any future anticipated needs such as transportation for internships,or a greater emphasis in our SPED programs,or when Worthen Street parking is used up for high school construction staging during school construction? There are always new needs to consider if you have programs such as high school/LCP interns,or other high school student internship programs.If we start expanding these programs,maybe a Lexpress type route could work,but a more efficient option might be to purchase or lease Multi-Function School Activity Buses (MFSAB).These could also be used to transport smaller athletic teams,or other school teams (Robotics,Debate),but that entails "being in the bus ownership business"and is something completely new to the district. 6)Once our special education students graduate,how important is Lexpress in making them mobile and independent? It certainly helps after they graduate,but is highly dependent on the individual user and their circumstances.Teaching them how to use this type of service,as a tool,would be valuable for potential employment opportunities as well as life skills (going to the market or a doctor's appointment)and social skills (going to dinner or other social events). Right now Lexpress has such a limited reach that they would learn using it,but have to rely on other services and transit providers to enhance their own mobility and independence 50 Please Identify any missed opportunities: 7)Do LPS students know how to use Lexpress? I believe students could easily learn or re-learn how to use Lexpress services.We would obviously work with our students to help them understand the expectations of ridership,proper use of the service and their responsibility to other riders and the staff operating the bus,as well as the routes and times the service is available for their use. 8)Are there any concerns why LPS students may not be using Lexpress? Lexpress has a limited service area,limited routes and route timing.If it's going where they want at the time that is convenient,it would work,otherwise LPS students will find alternate transport that works for them The same questions were also posed to the Special Education Department staff, answers were received courtesy of the Director Ms.Sugita and Mr.Mike Law (former transition coordinator,now ETS at Hastings): Identify current use: 1)Are students currently using Lexpress.For example:do our special education programs rely on Lexpress for teaching life experiences?Is it a part of curriculum for any class or subject such as the KG class trips to the police station and town center. Yes,our DLP (Developmental Learning Program)students at LHS use Lexpress when schedules permit.The scheduling is hard due to the rotation of the schedule.There are not many opportunities to combine several blocks to have more than a 45 minute window,which is not enough time.In that case,it is better to plan for walking. 2)Do students rely on it for after school transportation Yes,general education students take Lexpress to and from school. 3)Does LPS depend on it for student transportation during summer months (for GenEd or SPED children) Lexpress is used more during the summer months because there is more flexibility in students'schedules.We can spend an entire day in community instruction,unlike during the regular school year where the rotating schedule makes planning for more than 45 minutes at a time difficult. 51 Identify unmet needs: 1)What transportation needs of our students are currently unmet by the school bus system and could possibly be met by Lexpress (i.e.for special education students,after school sports and clubs,chorus and music etc.) It would be more accessible if it was 'on demand'instead of a fixed route system. MWRTA (MetroWest Regional Transit Authority)resembles the world our students are in -it's like using an Uber. 2)Any future anticipated needs such as transportation for internships,or a greater emphasis in our SPED programs,or when Worthen Street parking is used up for high school construction staging. Again,an on demand system would be beneficial.Just know it is for a small cohort. Because of this lack of flexible/accessible transportation,we rely on local internships rather than expanding our options,which limits opportunities for our students. 3)If possible:Once our special education students graduate,how important is Lexpress in making them mobile and independent. It is essential.For some it is the only option for independent transportation. Identify any missed opportunities: 1)Do LPS students know how to use Lexpress (Covid impact) Yes,students use it for transportation to LHS. 2)Are there any concerns why LPS students may not be using Lexpress. For travel training and community outings,the LHS schedule restricts our use for our most disabled students. 52 Public Forums 1st Public Forum (July 26,2023) The Select Board required at least two public hearings;one to obtain input and a second to obtain feedback on the recommendations.The first public forum was an online webinar held on the evening of July 26th (a)Slides of the meeting (https://docs.google.com/presentation/d/12YfLXgPmsALaAZdtBD7iZuN6zdkET1 5BxPQJW10XSK0/edit?usp=sharing) (b)Minutes of the meeting (https://docs.google.com/document/d/1lKvom18ldvBPdugSW_4238VvlK58GbPG /edit?usp=sharing&ouid=106106275678882487224&rtpof=true&sd=true) Nineteen individuals spoke at the 1.5 hour meeting,5 contributing thoughts more than once.While several people talked about their own specific needs that were not being met,relating to route or schedule,the overall feeling was one of gratitude for the service,overwhelming support,and please not to reduce service.One woman said she used Lexpress while she was growing up and that as much as she appreciated it then, she appreciates it even more now because it is of such value to her elderly father who still resides in Lexington. Suggestions included better coordination with students’schedules at LHS and at the middle schools;more publicity and education about how to use it;students especially need it for after-school activities;need to get more kids using it,not only because it’s efficient but also because so many parents are idling in their cars waiting for their kids --which is terrible for the environment;earlier start time could help get more people to work.It was also pointed out that as Town Meeting continues to pass high density bylaws,and as we’ve all seen traffic increase dramatically,much more public transportation is needed,probably including weekend service.One speaker encouraged additional routes so that it would attract and build a larger pool of riders. Another pointed out that if Lexpress service were reduced it would result in more students using cars. Thirty-four residents responded to an online survey.Their responses were very similar to the input received at the Forum.Some were users,some former users who had lost their nearby routes or useful schedule.Many made similar suggestions to the ones above.One family said they had moved to Lexington because of Lexpress,as they were a one-car family by choice! 53 2nd Public Forum (September 13,2023) The Ad Hoc Transportation Advisory Committee for the Town of Lexington held its second public forum on September 13,2013.Members of the public participated both in person and remotely. The committee presented slides [include here]on its charter,background considerations,transportation options currently available,Lexpress deficiencies,and the newly instituted Lexpress fare structure.Then they reviewed four possible options for moving forward. 1.Lexpress 2.0 which would beef up the current system with more and more frequent routes to better serve Lexington residents and lead to greater system utilization 2.Cease Lexpress operations at the end of the fiscal years –June 30,2024,and add curb-to-curb service for some 3.Lexpress 2.0 plus a curb-to-curb service for the most vulnerable residents in town 4.Maintain the system in its current form. The committee then invited participants to comment. Many people who spoke supported the first option above.They commented on their own experiences with Lexpress and expressed the hope that the system could continue with more extensive and frequent service.Eight people actually specifically said they were voting for #1.The only other specific vote was someone deciding between #1 and #4,based on the finances. Many people expressed extreme gratitude to the Town for providing Lexpress service, as it has enhanced their lives immeasurably.Most gave their experiences and their hopes for a more robust system.No one wanted service to end.One called Lexpress “a real value,a community value.” There were many comments about too many people who do not know about any of the transportation options available to residents,and that much more publicity and “marketing”is necessary.Several used the word “advertise.” Although some spoke about how the service we currently have is not doing a good job of meeting the Town’s sustainability goals,many referred to the hope that Lexpress would be part of the solution to reducing both traffic and emissions in Lexington.They cautioned against dropping the system in the face of the current climate emergency. One person talked about teaching (conservation)values to future generations too. Another expressed the thought that Lexington would be more liveable with less traffic. Several people commented that Lexpress has been very helpful to them personally when for health reasons they are no longer able to drive and gave suggestions for how it could be improved.One rider commented that he was unable to go out at all during 54 the period when Lexpress was closed due to COVID and had to stay at home.One man said he’s been using Lexpress with great success and comfort,but noted that with more routes,more seniors would be helped.He thinks the system should include side street routes as well as main-street routes.Another said Lexpress has allowed him to work full-time;he has been using it for 4 decades,5 days a week. Several LHS students talked about the value of having Lexpress,and hoped more information would get to more students.There was also talk about the gap between after-school activities that end at 5:15 or 5:30 and a bus that did not leave Depot Square until 6:00.Another student pointed out that he,like many others,did not carry cash and wished the buses had appropriate software to take non-cash fares as many other systems do.Both parents and students expressed concern that Lexpress schedules are not coordinated well with after-school activities (outside of school)and for returning home after such activities,from both school and other activity sites. Some who spoke have lost routes and feel the distance they must walk to access services is now too far and are upset that they can no longer use Lexpress.A few noted that Lexpress is not suitable for some,not only because of the longer walking distances,but also waiting in inclement weather.They suggested that an additional curb-to-curb service might be warranted,though some attendees were aware of their options for this level of service and others were not.ADA and frail elders do not like depending on The RIDE because they find it unreliable,and would prefer door-to-door service from Lexpress.Some seniors either do not know about LEX-Connect or even some who are aware would prefer door-to-door service from Lexpress.Someone else noted,however,that curb-to-curb service by design has much lower utilization than a fixed route service and that increased ridership leads to consequently greater and greater costs,because such an operation doesn’t scale. The wish for Saturday service was brought up,especially by seniors,students and the transit-dependent (those unable to drive or do not own a car). Town Meeting members present mentioned the recent approval of new zoning changes allowing more multifamily residential housing in Town,and consequently,likely future needs for even more public transit. Many people commented that if Lexpress utilization were to increase significantly due to enhancing routes and frequency that there would be less budget pressure brought to bear on the system,and expressed the hope that the town could move in that direction. Some noted that the committee should seek efficiencies with the school bus system. One person said that a single school bus route costs $100K annually,and that if that could go to Lexpress operations instead,that would be a cost savings for the town. 55 Slides of Presentation to the Select Board (September 2023) The ADTC presented their draft recommendations and this report to the Select Board prior to the completion of this report.Slides can be found here:Select Board Presentation_The Future of Lexpress.pdf Demographic REMIX maps for Lexington Susan Barrett from the Lexington Transportation Department provided the following maps to add additional context to the review of potential riders and service areas in Lexington.These maps can be revised and provided from the Town’s “REMIX”system. People living per square mile in Lexington and surrounding communities 56 People per square mile who are 65 years or older MAP:People per square mile who are non-White or of Hispanic/Latino origin 57 People per square mile falling below the poverty threshold Households per square mile with no vehicle available by census tract 58