PowerPoint Presentation (Updated 3/22/2024)
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Transit Discussion on VM’s RideChoice Program March 26, 2024 • Per trip comparison of current paratransit and RideChoice option. • Glendale participating in the RideChoice Program as part of a one-year pilot project. • Allowing both seniors and persons with disabilities to use the program. • Only trips taken outside of Glendale will be eligible for the pilot project. • Estimated funding required and possible funding sources for the pilot project. CIOSI Scope of Work 1. City Provided Services • ADA Paratransit Service within Glendale City Limits. • On-Demand same-day service within Glendale City Limits. 2. Regional Services • ADA Paratransit Service. • RideChoice Program. Existing Service • Operated by Valley Metro. • Customer pays $4 per trip regardless of trip length or space type (ambulatory/wheelchair). • Shared Ride service on a paratransit bus. • Requires advance reservation. • FY25 estimated cost to Glendale is $1.7M with an estimated 24K trips provided. Regional ADA Paratransit Service • ADA paratransit certified and seniors aged 65 and above of participating communities. • Request ride when needed, no requirement to book ahead. • Customers can choose between the following options: – 20 or 50 trips per month. Customers enrolled in this plan pay $3 per trip up to 8 miles; each additional mile cost $2. – 400 miles per month which are capped at 50 miles per trip. Customers enrolled in mileage plan pay $3 per trip regardless of length. • Don’t have to share ride – direct trip from origin to destination. • City can determine eligibility rules – 4 Cities (Chandler, Fountain Hills, Surprise, Tempe) allow both ADA eligible residents and Seniors to use program. – 7 Jurisdictions (Avondale, Gilbert, Goodyear, Mesa, Scottsdale, Tolleson, County) require resident to be ADA certified – Seniors not eligible. • FY24 cost is $36-$57/trip, (depending on avg trip length/ambulatory/wheelchair). 4 RideChoice Program Paratransit 13 miles (average) RideChoice 13 (assumed) FY23 ADA Trip Length Resident cost $4 $13 City Cost Per Trip $64 to $74 $26.46 $83.01 (ambulatory) (w/c) Average Trip Length/Resident Cost per Trip – ADA vs RideChoice RideChoice Cost Breakdown (ambulatory) Ambulatory Trip Length (miles) 8 9 10 11 12 13 Cost to City $23.31 $23.94 $24.57 $25.20 $25.83 $26.46 Customer Cost $3.00 $5.00 $7.00 $9.00 $11.00 $13.00 RideChoice Cost Breakdown (wheelchair) Wheelchair Trip Length (miles) 8 9 10 11 12 13 Cost to City $58.11 $63.09 $68.07 $73.05 $78.03 $83.01 Customer Cost $3.00 $5.00 $7.00 $9.00 $11.00 $13.00 FY24 RideChoice Budget Avondale Chandler Fntn Hills Gilbert Goodyear County Mesa Scottsdale Surprise Tempe Tolleson FY24 Total Trip Estimates 5,368 26,000 773 20,000 7,480 33,230 62,000 13,277 23,213 29,966 1,090 222,397 Total Gross Program Cost $ Gross cost per trip $ 209,060 $38.94 939,527 $36.13 38,345 $49.60 764,113 $38.20 427,898 $57.20 1,713,859 $51.57 2,394,791 $38.62 553,859 $41.71 1,101,820 $47.46 969,570 $32.35 32,815 $30.10 9,145,657 Federal Funding/Fare Revenue/PTF Applied (84,627) (473,954) (19,351) (122,037) (23,113) (248,095) (1,867,129) (347,911) (141,728) (166,424) (7,549) (3,501,918) Program Cost to Member City/Jurisdiction 124,433 465,573 18,994 642,076 404,785 1,465,764 527,662 205,948 960,092 803,146 25,266 5,643,739 Total ADA Paratransit Trips (FY25) is estimated at 22,470 = $1.7M • 7,362 trips estimated to be 8 miles or less. • 15,108 estimated to be over 8 miles. Total ADA trips over 8 miles; 15,108 = $1.1M. ADA Trips Shifted to RideChoice; 7,362 = $238,216. Total - $1.3M Additional Senior trips on RC; 9,030 = $421,430. Total - $1.7M Projected Cost For Regional ADA and RideChoice Trip estimates Estimated Net Cost 10,000 (192 per week/142 amb/50 w/c) $465,504 12,116 (233 per week/172 amb/61 w/c) $565,561 16,000 (308 per week/228 amb/80 w/c) $745,430 22,354 (430 per week/318 amb/112 w/c) $1,042,125 Glendale Projected Cost for RideChoice (ADA/Seniors) – Intercity Trips Only Summary/Staff Recommendation 11 Summary • Cost of a 1-year RideChoice Pilot Program, for Seniors and ADA eligible residents is estimated between $465K and $745K. • Program cost within the region increased by 24% from FY24 to FY25 with ridership projected to increase by over 22% from FY24 to FY25. • Both Transportation Sales Tax Program and Public Transportation Funding (PTF) are fully constrained. Staff Recommendation • Given Department’s current fiscal constraints, staff recommends not to launch the RideChoice pilot program at this time. RideChoice Program 12 Questions?