CyRide Presentation October 2, 2017

Transcription

1 CyRide Presentation October 2, 2017

2 CyRide Overvie Peer Compariso Gover a ce Structure Operati g Fu di g Gro th Opportu ities/cha e ges Operatio a Co sideratio s Greatest Accomp ishme ts/cha e ges Questio s

3 In the Beginning Bega : September 1976 Type of Service: Door-To-Door A ua Rides: 86,000 Rides Per Capita: 2 Number of Vehic es: 6 Number of Emp oyees: 20 Area Served: Popu atio : 40,000 U iversity E ro me t : 21,831

4 CyRide Today Type of Service: Fixed Route ith ADA service Number of Routes: 13 + Moo ight Express A ua Rides: 6.7 mi io Rides Per Capita: >100 Number of Vehic es: 95 (varyi g sizes) Number of Emp oyees: Approx. 200 Area Served: Popu atio : 65,000 U iversity E ro me t 36,321 2/3 of stude ts ive off-campus

5 Operational Statistics Hours: Monday- Thursday 6:30 am to 12:30 am Friday 6:30 am to 2:30 am Saturday 8:00 am to 2:30 am Sunday 8:30 am 11:30 pm Operating Days: Everyday, except New Year s Day, 4 th of July, Labor Day, Thanksgiving Day and Christmas Day Fares: $1.25 full cash fare, k-12 student and senior/disabled reduced fares, variety of passes

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7 Ridership Demographics - 94% of Rides Are Stude ts Rides/Stude t Rides Per Schoo Year Ridership Last 20 Years

8 Year ISU Enrollment % Incr. CyRide Ridership % Incr ,741 4,173, , % 4,314, % , % 4,646, % , % 5,002, % , % 5,377, % , % 5,447, % , % 5,769, % , % 5,893, % , % 6,619, % , % 6,711, % , % 6,785, % , % 6,658, % , %

9 CyRide Phases - Rura to Urba ( ): 1 to 3 Mi io Ride Leve Tra sit I te sive ( ): Mi io Ride Leve Stude t Fare Free Tra sit Cu ture (2013+): Ridership - Sustai ed Ridership Leve Bet ee Mi io Rides Bus F eet Buses Emp oyme t Emp oyees Budget - $11 - $15 Mi io

10 Rides Per Capita (Popu atio ) - Ne York City: 200 Washi gto DC: 117 Ames: 103 Bosto : 95 Chicago: 73 De ver: 43 Des Moi es: 12 Reaso s for Success - Gover a ce Structure, Visio for Tra sit i Ames, Positive To a d Go Re atio ship

11 History of Gover a ce Structure Cha ge (1980) Stude ts as Cata yst I terest i Coordi ated/expa ded Service a d Wi i g ess to Pay Through Stude t Fees Study Committee City, Stude ts, ISU Represe tatives Recomme datio s Coordi ated/expa ded Services: More Access to Services i Commu ity Co ectio to Off-Campus ISU Bui di gs Campus Circu ator City Cha ges - City Code Modified for Tra sit Board of Trustees/ Age cy of the City Age cy Docume ts Fu di g Agreeme t Stude t Cha ges - Stude t Refere dum to Pay For a Portio of CyRide Costs Through Fees + Farebox

12 Age cy of the City - Ames Tra sit Age cy (CyRide) Separate Gover i g Board - Board of Tra sit Trustees Six Member Board: Stude t Gover me t Se ator Appoi tee of the Stude t Gover me t Preside t ISU Sr. Vice Preside t of U iversity Services Ames City Ma ager Ames City Cou ci Member - Appoi ted by the Mayor Ge era Pub ic - Se ected by the Mayor

13 Farebox - $296,000 (2%) Misc. - $235,500 (2%) Federal - $2,210,000 (19%) State - $780,000 (7%) Local Partners - $7,930,076 (69%) Local Partners State Federal Farebox Misc.

14 Loca Part er Fu di g Sp it Year City SG ISU % 53% 13% % 52% 14% % 54% 14% % 51% 14% % 65% 11% % 61% 12% % 66% 10% % 67% 10% % 67% 10% $1,779,803 $5,122,646 $743,400 $.64/$1,000 $75.85 Ge. Fu d.

15 Gro th Opportu ities No -Stude ts I crease Perce tage From Curre t 6% Fare Free City ide K-12 Fare Free Fare Free Summers Ro back the Fare Structure Cha e ges Catchi g Up ith Gro th 3 12% Per Year Fu di g Buses Faci ity Deve opme t, Deve opme t, Deve opme t Hiri g/trai i g Drivers System Redesig CyRide 2.0

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17 Accomp ishme ts Gover a ce Structure Led to Stude t Fare Free Led to Ridership Gro th Discretio ary Gra ts Commu ity Support Reside t Survey 90-95%, Stude t Satisfactio Cha e ges Sustai abi ity of Curre t Services With Lo er E ro me t 5% Max. Loca Share I crease/yr. Gro th I frastructure Co tro i g Gro th i to Tra sit Corridors Attracti g Sufficie t Numbers of Bus Drivers

18 Co siste cy/re iabi ity - Extra Service First T o Weeks of C ass GPS Vehic e Tracki g Load Cou ts - Dispatchers Mo itor # of Rides Per Trip Each Day a d i Rea Time Mobi e Dispatchers - Defi itio Dispatchers That Work from a Bus to Keep the System O -Time a d Address Situatio s that Occur Advice to a Regio a System - Commu icatio ith Stakeho ders Fi d Tra sit Champio s (Stude ts) i the Commu ity a d Work to So ve Cha e ges/fi d Opportu ities

19 Questio s?