Loading...
sr-062811-3s~;tyor .City Council Report Santa Monica City Council Meeting: June 28, 2011 Agenda Item: To: Mayor and City Council From: Stephanie Negriff, Director of Transit Services Subject: Big Blue Bus Unlimited Ride Transit Pass Program with the University of California Los Angeles Recommended Action Staff requests that the City Council approve the negotiated rates of $0.86 per trip for non-express service and $1.69 per trip for express service for the Big Blue Bus transit pass program with the University of California Los Angeles (UCLA) BruinGo! effective August 29, 2010. Executive Summary Big Blue Bus currently has an agreement with UCLA to provide unlimited bus access to student, staff, and faculty members utilizing the BruinGoi transit pass program. Under this agreement the BBB charges UCLA a "negotiated rate" for each passenger boarding made by a UCLA identification card holder. The negotiated rate is based on UCLA rider demographics, transit use patterns, and the current fare structure as approved by Council on April 27, 2010. The negotiated rate for non-express comes to $0.86 per boarding and the Line 10 Express rate would be $1.69. New rates would be effective August 29, 2010 and the payment billings are retroactive to this date: The anticipated increase in annual revenue is $250,000. Background The Big Blue Bus transit pass program with UCLA called BruinGo! was the first of its. kind in the nation when implemented in September of 2000. The goal of the program was to reduce the demand for parking at UCLA campus. Under this program, any UCLA student, faculty or staff member may board a Big Blue Bus and swipe their "Bruin" identification card in the farebox. The card has a magnetic stripe encoded with an 1 identification number which is read and then recorded by the farebox. After the initial implementation of the program, 50 percent of all students in walking distance of a direct line to campus took transit compared with 35 percent before BruinGo!. Faculty and staff who live inside the Blue Bus service area made 134 percent more daily bus trips and 9 percent fewer drive-alone trips to campus after BruinGO! began (Brown, J.; Hess, D.; Shoup, D. 2003). From the first year to the third year of the program, UCLA passenger hoardings increased 40 percent from 1.4 million to 2 million. At that time, the program year consisted only of fall, winter and spring quarters but has since become effective-all year long. Big Blue Bus increased service frequency on all five routes leading to campus and created a new route, Super 12, following the most direct route between campus and the Palms neighborhood which has the highest concentration of UCLA students. Discussion The last time Council approved a negotiated rate for the UCLA BruinGo! program was on February 28, 2006, when rates were set at $0.69 for non-express and $1.67 for express service. On April 27, 2010 Council approved a fare restructuring for implementation .effective August 29, 2010. Staff analyzed more recent demographic data of BruinGo! program participants and determined that the new negotiated rate. per passenger would be $.86 for non-express service and $1.67 for express service The negotiated rate is the average fare revenue Big Blue Bus would have received from each boarding by a UCLA passenger had there been no BruinGO! pass program. Demographic and transit use data of UCLA BruinGo! program participants, collected between April 24th and June 5th, 2010 as part of the line-by-line analysis, were used to determine average fare per passenger for non-express and express service taking into account discounted fare structure for eligible riders . Based on the survey sample, UCLA passengers fall into the three fare categories: under 19 years of age, regular, and seniors over 62 years of age combined with people with a disability. Passengers in these three categories are then segregated into the types of fare medium they would buy if they choose the most economical solution for their transit use. The negotiated rate for non-express service comes to $0.86 per boarding compared with $0.69 before the. most recent fare restructuring, an increase of 25 percent. The negotiated rate for Line 10 Express boardings comes to $1.69, an increase of only two cents. The negotiated rates are consistent with the fare structure approved by Council. On October 26, 2010, Council authorized the City Manager to enter into an agreement with UCLA and other entities for the purpose of implementing transit services. Staff is currently finalizing an agreement with UCLA for the BruinGo! program for the period July 1, 2011 thru June 30, 2014. Financial Impacts & Budget Actions The proposed rate change will increase annual revenues by $250,000 at account 41642.402000. Revenues in the amount of $250,000 for FY2011-12 have been included in the FY 2011-13 Proposed Budget at account 41642.402000. Prepared by: Paul Casey, Senior Transit Programs Analyst roved: Step anie Negriff v(,~ ""~~ D're~tor of Transit Servic Forwarded to Council: ~-~'~ ®~ '--~'-~J ~S',---J Rod Gould City Manager