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The Boulder (and Boulder County) Experience
June 6th, 2017RTD’s Pass Program Working Group
2nd Meeting
The Boulder (and Boulder County) Experience
This will cover:
1) Eco Pass Revenues to RTD2) Public Funds Contributions3) Why Subsidize Eco Pass?4) Desire to Expand Access
Boulder and Boulder County
About 10% of total RTD service 20 bus routes completely within the County 6 bus routes cross County boundary 24% of the Business Eco Passes ~50% of the College Passes
Within the County Crosses County Boundary
Eco Pass/College Pass Revenue to RTD
Annual Boulder County fare box revenue: $18.2 Million 47% comes from Eco Pass/ College Pass As a reference, 32% of entire district revenue comes from
Eco Pass/ College Pass
Primary difference is College Pass 23% of Boulder County revenue from just Eco Pass 21% of entire district revenue comes from Eco Pass
(2014 data)
Business Eco Passes
Neighborhood Eco Passes9
College Passes10
Residents with a Pass
% of Residents With a Pass
City of Boulder Residents 13,170 11,227 25,173 48,074 49%All Boulder County Residents 27,723 14,806 27,690 68,453 23%
Eco Pass Access
Removing students who are residents:
Business Eco Passes
Neighborhood Eco Passes9
College Passes10
Residents with a Pass
% of Residents With a Pass
City of Boulder Residents 13,170 11,227 ‐ 22,901 23%All Boulder County Residents 27,723 14,806 ‐ 40,763 14%
Eco Pass/College Pass Revenue to RTD
Pass Program Revenue % TotalEmployer Paid $ 2,385,000 27%Boulder Parking Dist. $ 1,016,000 12% Neighborhood Eco Pass $ 836,000 10% Lyons Eco Pass $ 31,000 0% Nederland Eco Pass $ 85,000 1% CU Boulder Students $ 4,298,000 49%Naropa Students $ 100,000 1%
Total $ 8,751,000 100%
2017 data
Historical Public Subsidy
Pass Program Total Public $Employer $ 425,000Boulder Parking District $ 11,000,000Neighborhood Eco Pass $ 2,500,000Boulder County Housing Sites $ 250,000Lyons Eco Pass $ 180,000Nederland Eco Pass $ 200,000 Ride Free Longmont $ 700,000
Total $ ~$15,000,000
City of Boulder Neighborhood Support
(BBBF): non-profit, independent org.
Banking services: Residents in a Eco Pass neighborhood make checks to BBBF
If enough money is collected, checks are cashed and BBBF sends a single check to RTD.
34 neighborhoods; $305,000 in annual contracts Starting payment plans for low-income neighborhoods
Why the focus on Eco Pass subsidies?
Administration Annual versus monthly (or individual passes) Employers and Neighborhood coordinators
Induces more transit ridership Achieves community goals (VMT, mobility and climate)
Eco Pass Boardings vs Route Performance
Routes with higher % of Eco Pass boardings: Recover more revenue Have higher boardings per hour Have lower subsidy per boarding
Following Charts: Each diamond represents an RTD routeMoving right, % of boardings made by EcoPass increases.
Boulder County Communitywide Pass2015-2016 Initiative
• Increasingly difficult to sign up new businesses and neighborhoods
• Those who could most benefit from a pass often to do not have access
Understanding the insurance model
• As more people are included (and are required to pay), the price per person goes down
Understanding the costs
Any new discounted pass program will induce ridership Off-peak: fills empty seats and makes RTD money Peak: leads to over crowing and costs RTD money What routes and when is more service needed?
Each trip (e.g. Weekday 7:22 WB DASH)
Estimate increased ridership (elasticity)
Estimate cost to add more service
Over capacity?
Fills empty seats
NOYES
Identify Funding Mechanisms
Any discounted program must be subsidized by new local funds
Pros and cons of various types of funding options Sales Tax Property Tax Employee Head Tax Utility Fees
Different communities have different level of transit service
NE Longmont Broadway/ Baseline
What we learned
Vast majority of trips have excess capacity Highest increased demand happens off-peak Peak hour commuters are relatively cost insensitive Price sensitive riders use transit mid-day
Finding a countywide equitable funding mechanism is difficult
Ride Free Longmont
1. Revenue neutrality2. Exposure to overcrowded
buses3. Aim for simplicity4. Local funding, local funding,
local funding!