Utah Transit Authority Rideshare. CTAA Conference June 12, 2014

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Utah Transit Authority Rideshare CTAA Conference June 12, 2014

UTA Statistics and Info A Public Transit Agency Six counties, about 1600 square miles Within this area is 80% of the state s population, an estimated 2.3 million in 2012 Ridership: Total System 44.1 million Vanpool Program 1.4 million

Light Rail, 45 miles and 51 Stations Commuter Rail, 89 miles and 15 Stations Bus, 103 routes Flex Routes, 16 routes Paratransit, 113 vehicles

Source of Funds The Entire System: Sales Tax, varies from.3% to.6875% by county 5311 Formula Funds Users fees, Fares, 20% recovery ratio The Rideshare Program: Users fees, Fares, virtually 100% recovery ratio CMAQ Funds, Congestion Mitigation Air Quality

Modes Operated Bus BRT Light Rail, TRAX Commuter Rail, FrontRunner Streetcar Route Deviation, Flex Route Paratransit Vanpool, part of the Rideshare Program

Rideshare Vanpool program and matching Carpool matching, > 2,500 matches in 2013 Bike buddy matching Transit and Park and Ride matching Non-commute, one-time trips matching Bike lockers CarShare Bike Share

http://utarideshare.com/

https://www.utacommuter.com/uta

Set up a profile and find matches right away!

When people set up a profile They tell us: where they live where they work when and on what days they work We can help them find rides!

They can be notified of new matches

Carpool / Vanpool Matches

A commuter can track their savings

Traditional Vanpool UTA owns and operates their own vans We have a fleet of 484 vans An average of 407 Active vanpool groups in 2013 ~4,000 active riders

Why Vanpool? Vanpools have lower operating and capital costs than any other mass transit vehicles Vanpools can meet commuter needs that transit cannot Both employers and employees can have significant tax savings by participating Vanpools can reduce congestion and improve air quality

Vanpool Programs can be Sustainable UTA s Vanpool pricing covers everything: The van, we depreciate the van over 5 years or 125,000 miles Fuel, we use the FuelMan Card Maintenance, we have contracts with multiple vendors in our system area Insurance, we are self insured for property damage and use a third party for liability coverage

What are Commuter Benefits? Established in 1993 as part of the federal tax code section 132(f), commuter benefits were meant to provide a tax incentive to employees to encourage them to use mass transportation to reduce congestion and improve air quality. There are monthly maximum amounts that can be excluded from gross income to pay for transit or vanpool.

Employees What savings are there? Federal taxes on their fares F.I.C.A. Employers Payroll taxes on either deducted amounts or fringe benefits Reduced parking requirements

Monthly limits for Vanpool Reimbursement Year Transit and Vanpool Parking Biking 2007 $110 $215 Not Available 2008 $115 $220 Not Available 2009 $120 for Jan-Feb and $230 for Mar-Dec $230 $20 2010 $230 $230 $20 2011 $230 $230 $20 2012 $125 $240 $20 2013 $245 $245 $20 2014 $130 $250 $20

FuelMan Card Tax exempt fuel purchases Flexible billing and payment options Strong and customizable purchasing controls Assistance and training to establish controls and optimize savings

2013 Vanpool Statistics 407 Active groups Made 187,145 commuter trips Saved 46.4 million single occupancy miles 33% operated within one county 50% crossed one county line 17% crossed two or three county lines

UTA Vanpool s 2013 Environmental Savings NOx (tons) THC (tons) CO (tons) PM (lbs.) SOx (lbs.) CO2 (tons) Fuel (gal) Vanpool 7 10 91 145 168 3,970 456,718 Riders SOV Riders 21 33 290 524 434 11,383 1,167,041 Savings 14 23 199 195 266 7,413 704,446

Additional benefits include: Speed: The van can use the HOV lanes Fixed schedule: It makes life more predictable Riders can experience significant savings for fuel, maintenance, and even personal automobile insurance because they put fewer miles on their own car

Additional employer benefits Recruitment tool Supports the environment

To be eligible for federal funds and for employees to receive the pre-tax benefits, you have to follow the rules: At a minimum, the vehicles must have a seating capacity of seven people The roster must be at least 50% of the number of seats The vehicles must meet Buy America standards 80% of the mileage must be for transporting employees to and from work

Where do Vanpools work? Most anywhere Longer distances Between counties For UTA, commutes that are not aligned with our rail service For businesses that have parking issues

Vanpools come in many flavors UTA has agreements with: Individuals Companies who sponsor vanpools Companies who subsidize vanpools

Vans 11, 12, and 15 passenger vans Can use Federal Funds Move more people 7 passenger vans Have to use local funds It s easier to create and maintain groups

All Inclusive Pricing VANPOOL PRICING for 7 Passenger Van January 1, 2014 Requires a minimum of 5 Riders including the Driver. Total Monthly Miles Price per mile PER PERSON FARE BASED ON # OF RIDERS Payment Between 5 6 7 0 440 $400.00 $0.909 80.00 66.67 57.14 441 550 $452.00 $0.822 90.40 75.33 64.57 551 660 $497.00 $0.753 99.40 82.83 71.00 661 770 $545.00 $0.708 109.00 90.83 77.86 771 880 $593.00 $0.674 118.60 98.83 84.71 VANPOOL PRICING for a 11-15 passenger van January 1, 2012 881 990 $640.00 $0.646 128.00 106.67 91.43 Requires a minimum of 7 Riders including the Driver. 991 1,100 $685.00 $0.623 137.00 114.17 97.86 1,101 1,210 $733.00 $0.606 146.60 122.17 104.71 1,211 1,320 $781.00 $0.592 156.20 Total Monthly 130.17 111.57 Miles Between Payment Estimate Price per mile PER PERSON FARE BASED ON # OF RIDERS 6 7 8 9 10 0 440 $454.00 $1.032 75.67 64.86 56.75 50.44 45.40 441 550 $512.00 $0.931 85.33 73.14 64.00 56.89 51.20 551 660 $571.00 $0.865 95.17 81.57 71.38 63.44 57.10 661 770 $628.00 $0.816 104.67 89.71 78.50 69.78 62.80 771 880 $685.00 $0.778 114.17 97.86 85.63 76.11 68.50 881 990 $741.00 $0.748 123.50 105.86 92.63 82.33 74.10 991 1,100 $797.00 $0.725 132.83 113.86 99.63 88.56 79.70 1,101 1,210 $857.00 $0.708 142.83 122.43 107.13 95.22 85.70 1,211 1,320 $912.00 $0.691 152.00 130.29 114.00 101.33 91.20

Insurance UTA is self insured for property damage Bumpers Side panels UTA purchases a third party insurance for liability Accidents Incidents

Follow-up on Customer Complaints It maintains our branding and image It helps to control our liability It is good for drivers to know people are watching.

UTA Vanpool Origins as of December 31, 2013

UTA Vanpool Destinations as of December 31, 2013

Last Mile Options Vanpool Shuttles CarShare Bike Share Last Mile Vanpool / Transit Pass

CarShare UTA partners with Enterprise CarShare for last mile options. Enterprise manages and operates a network of 32 hourly rental cars located strategically within UTA s service area. Partners include: University of Utah Utah Valley University Salt Lake City Corporation

Why Partner with Enterprise CarShare? CarShare is a program that allows members to rent vehicles around the clock by the hour or the day. CarShare provides first and last mile transportation for transit trips. As a result, more transit trips will be taken than previously. Because of the availability of a car as needed, primary and/or backup vehicles may not be needed.

By putting vehicles at train stations and other urban locations, it s an opportunity to supplement mass transit. It gives people the opportunity to get where they need to go.

Enterprise CarShare: 3 Easy Steps Reserve Unlock & Go Return

Cars Located at Salt Lake Central Station

Last Mile Vanpool / Transit Pass UTA is in the process of adding a new pass that will allow people to use unlimited transit plus Vanpool for the last mile at a set fare per month. Everybody takes the Bus, TRAX or FrontRunner Potentially coming from all different directions They meet at a rail station Hop in the van and go the last mile to work

Partners include: Salt Lake City Downtown Alliance Utah Transit Authority Bike Share SL Chamber of Commerce Visit Salt Lake Tour of Utah Wasatch Front Regional Council (MPO) City Creek Retail (LDS Church Commercial Real Estate Division)

What is GREENbike? GREENbikes are designed for one purpose, short trips in the city by people wearing regular clothes and carrying ordinary stuff. They don't take you up the canyon and they don't take you down the mountain. The bikes are one sizes fits all (4' 6" to 6' 4") and the only thing you might have to adjust is the seat.

GREENbike is SLC s Non-Profit Bike Share Program

Four Easy Steps GREENbike is a network of many Bike Share stations, where members can take ANY bike, from ANY station, as many times as they like for a small membership fee. A 24-hour Access Pass, 7-day or Annual Membership lets you take UNLIMITED 30 min trips at no extra charge! Every time you dock a bike, you get a fresh 30 min. If you keep one bike out longer than 30 min you get charged a usage fee.

Other Vanpool Opportunities In counties outside UTA s service area, we are offering our Vanpool Program. We offer our Vanpool Program infrastructure We use depreciated vans Sponsors provide their own insurance

Mobility Management Program UTA does have a Mobility Management Program but it is outside of the Rideshare Program and in its early development.

Questions?

Contact Info: Jan Maynard, Program Manager jmaynard@rideuta.com 801-287-2429