SamTrans Paratransit Service
Transportation Authority Board of Directors April 4, 2019 Item 10 (a)
SamTrans Paratransit Service Transportation Authority Board of - - PowerPoint PPT Presentation
SamTrans Paratransit Service Transportation Authority Board of Directors April 4, 2019 Item 10 (a) ADA Paratransit Service ADA Americans with Disabilities Act Paratransit Customers Cost & Funding Source Operating
Transportation Authority Board of Directors April 4, 2019 Item 10 (a)
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fixed-route transit
service
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Source: Paratransit customer data
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FY2016 FY 2017 FY 2018 FY 2019 (Budget) Total Costs ($000) $15,649 $18,908 $16,856 $18,998 Total Trips 351,220 361,960 354,680 365,300 Average Cost per trip $44.56 $52.24 $47.47 $52.00 Farebox Ratio 4.9% 4.7% 5.3% 5.0%
invest, use proceeds to fund service
designated “…to meet the special mobility needs of county residents through paratransit and other accessible services.”
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FY2019 Budget San Mateo County TA Measure A $3.5 million Transportation Development Act funds 2.1 Operating grants 2.1 District sales tax 6.0 TA Measure A Interest income 0.4 San Mateo County Measure K 2.5 Measure M (Motor Vehicle Reg. Fee) 1.4 Passenger fares 0.9 $18.9 million
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contractor with program oversight by SamTrans staff
services (53 cutaway buses & 24 minivans)
contracted taxis to meet peak demand
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800 850 900 950 1,000 1,050 1,100 1,150 1,200 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
Redi-Wheels Average Weekday Ridership
FY 17 FY 18 FY 19
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80% 82% 84% 86% 88% 90% 92% 94% 96% 98% 100%
Feb-16 Apr-16 Jun-16 Aug-16 Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17 Oct-17 Dec-17 Feb-18 Apr-18 Jun-18 Aug-18 Oct-18 Dec-18 Feb-19
Pick ups within 20 minutes of scheduled pick up time
Redi-Wheels RediCoast Goal
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0.00 0.50 1.00 1.50 2.00 2.50 3.00
Feb-16 Apr-16 Jun-16 Aug-16 Oct-16 Dec-16 Feb-17 Apr-17 Jun-17 Aug-17 Oct-17 Dec-17 Feb-18 Apr-18 Jun-18 Aug-18 Oct-18 Dec-18 Feb-19
Complaints per thousand trips
Redi-Wheels RediCoast Goal
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demand in the future
contributes to SamTrans structural deficit
high-quality ADA service