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SR-05-14-13-3CCity Council Meeting: May 14, 2013 Agenda Item: _3:__G:_ To: Mayor and City Council From: Edward F. King, Director of Transit Services Subject: Big Blue Bus Unlimited Ride Transit Program with Santa Monica College Recommended Action Staff recommends that the City Council authorize the City Manager to negotiate and execute an agreement to renew the "Any Line, Any Time" unlimited ride transit program between the Big Blue Bus and Santa Monica College (SMC) in the amount of $1,317,040 for transit services provided during FY 2013 -14. Executive Summary Big Blue Bus (BBB) has had annual agreements with SMC to provide unlimited access to BBB transit services for all student, staff, and faculty members who choose to participate in the "Any Line, Any Time" program. Under this agreement, BBB charges SMC a fixed annual amount for all passengers with a valid, activated SMC identification card bearing a current semester sticker. The SMC Partnership was most recently renewed at the June 12, 2012 Council meeting for the period of July 1, 2012 through June 30, 2013. Staff recommends renewing the agreement for an additional year through June 30, 2014 and increasing the fixed annual amount to $1,317,040. Background In 2007, Santa Monica College was the primary trip generator in Santa Monica, however, most of the 34,300 students and 1,700 staff commuted by automobile. Insufficient parking capacity at the campus led to the need for perimeter parking at the City's beach lots and was a significant community safety and traffic concern. As a result, SMC and the City asked for Big Blue Bus' help developing a comprehensive transportation solution. A one -year demonstration project with SMC was initiated in February 2007 when SMC agreed to reimburse BBB for trips taken by students, faculty 1 and staff presenting their school identification card on the Crosstown Ride and a new service known as the Line 6 SMC Commuter, operating from the Palms /Mar Vista area to SMC. In August 2008 a third route was added: the Sunset Ride which connects the Bundy and Main campuses. Council authorized the implementation of the "Any Line, Any Time" program with SMC with the adoption of the Fiscal Year 2008 -10 Short Range Transit Plan adopted on March 25, 2008. The Big Blue Bus implemented the unlimited ride transit program with SMC in the fall of 2008. A fixed annual amount for the Any Line, Any Time program was established in 2008 by multiplying two factors. The first factor was an average rate per boarding of $0.625, which was based on the estimate that half of all SMC riders would be eligible for the under 21 years of age youth fare of $0.50, and that the other half would fall into the regular fare category of $0.75 per boarding. The second factor was the 1,951,168 passengers counted by surveyors boarding and alighting at bus stops adjacent to SMC in the spring 2007 Line -by -Line Analysis before the program went into effect. These two factors total an annual fare amount of $1,219,480. The agreement was most recently renewed on June 12, 2012 for FY 2012 -13. Over the last year, the City and College have engaged in discussion on the importance of program continuation while realizing that the appropriate level of financial support has not matched the significant increase in the number of students utilizing the service. In addition, reliable data has been collected during the last year providing consistent ridership information for SMC and BBB analysis for the first time since the 2007 Line -by- Line Analysis was conducted. Discussion As of February 2013 fiscal year -to -date SMC boardings are 1.78 million, a 12 percent increase over FY 2011 -12 boardings for the same period. In recognition of the ridership increase the College agreed to an eight percent increase in the annual contract amount for FY 2013/14. The new fixed rate will be maintained for one year. 2 To accommodate the strong ridership by SMC community members since 2007, BBB has made service enhancements including: schedule revisions to Route 7, extension of Rapid 7 to the Wilshire - Western Metro Rail station, the use of articulated buses on Rapid 7, and launched Route 11 service connecting SMC to UCLA. Representatives from BBB and SMC are currently meeting to discuss the implementation of BBB's new fare collection system and conversion of SMC riders to Smart Cards by February 2014. The new cards will be purchased directly by SMC, as they will be used as their student ID and programmed by BBB for the Any Line -Any Time service. The new technology will help speed boarding time and provide more accurate information regarding ridership patterns. Financial Impacts & Budget Actions The agreement between Big Blue Bus and Santa Monica College for reimbursement for transit services to be provided in FY 2013 -14 is $1,317,040, representing an increase of $97,560 over the current year rate. The revenue increase will be included for Council approval in the FY 2013 -15 proposed budget at account 41642.402000. Prepared by: Joe Stitcher, Chief Administrative Officer Approved: Edward F. King Director of Transit 3 Forwarded to Council: Rod Gould City Manager Reference Contract No. 9735 (CCS)