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Closing the Loop:
Ken Zatarain
TriMet, Director Service Delivery
Portland, Oregon
Transit/City Partnerships for Streetcar Planning & Operations
Ken Zatarain
TriMet, Director Service Delivery
Portland, Oregon
• Service Planning & Operations
• Institutional Structure
• Ingredients for Success
Outline
But first…
A bit of historical &
geographical context
Portland Plans
Transit Mall Spine
1986 Light Rail
Transit Grid
Pearl District
2001 Streetcar
South Waterfront
2012 Streetcar 2005-07 Streetcar
2012 Streetcar
2015 Streetcar
Two-Way Loop
Service Planning &
Operations
One Network for Customers
Shared stops
Coordinated scheduling
Integrated fares
Shared customer information
Branding
One Network for Customers
Shared stops
Coordinated scheduling
Integrated fares
Shared customer information
Branding
Institutional
Structure
Portland
Own, maintain, manage
Land use planning
TriMet Fund and supply operations staff/services
Regional transit operator and marketer
Portland Streetcar, Inc.
Provide oversight and assistance
Non-profit authorized by Portland
Portland Responsibilities
Station & vehicle cleaning Operations Control Fare collection Substation maintenance Inventory
TriMet Responsibilities
Operators Maintenance technicians Superintendents Technical support
PSI Responsibilities
Management Community relations Planning
Personnel Power Crossing train movements &
maintenance Fare revenue TriMet cost reimbursement
Operating Agreement
2017 Operations Funding in millions
$13.6 gross operating cost
$ 1.7 fares and sponsorships $ 1.0 TriMet fare reciprocity $ 6.6 TriMet $ 4.3 City
2012 Master Agreement
Portland Capital Funding
TriMet & Portland Share operating costs TriMet % increases with each line’s success
Agree on extensions and service levels
Success Measures
Present… …Future
Development
Ridership
Development Transportation
Operations Funding Share
Development
Ridership
City TriMet
27% 73%
City TriMet
50% 50%
Loop Line Original Line
2017 Operations Funding Net fare and sponsorship revenue
Ingredients for
Success
Private sector - Civic leadership
Development - Parking - Transit
Residential development
City - TriMet partnership
Integrated network (service & fares)
Private Sector, Civic Leadership
Development-Parking-Transit
Development-Parking-Transit
Residential Development
Multifamily Units since 2000
Multifamily Units since 2000
City – TriMet Partnership
City – TriMet Partnership
Photo: Steve Barry
Integrated System
Thank you…
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