PowerPoint Presentation (added 04/05/2024)**
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CIOSI RideChoice Program Update April 9, 2024 RideChoice Program - Recap • 20 Trips/month is the default allotment; 50 trips/month is for those clients using the service for work or recurring medical treatments. • Going and Return trips can be pre-scheduled; no restriction on how far out trips can be scheduled. • FY24 average cost per trip across all cities/jurisdictions is currently $37.73 (276K Trips). • FY24 average trip length across all cities/jurisdictions is 6.97 Miles. • FY24 net cost per mile across all cities/jurisdictions is $5.24. • 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 (per-trip cost of $74.63) with an estimated 24K trips provided. Regional ADA Paratransit Service - Recap RideChoice vs Regional ADA Trip Cost Comparison Heroes Park Area to Walmart at 5250 W. Indian School Rd – Ambulatory – 6 Miles Service Type Cost to Customer Cost to Glendale RideChoice $3.00 $29.04 Regional ADA Service $4.00 $69.12 Service Type Cost to Customer Cost to Glendale RideChoice $3.00 $77.00 Regional ADA Service $4.00 $69.12 Wheelchair RideChoice vs Regional ADA Trip Cost Comparison Brandywine Estates area to Walmart at 1607 W. Bethany Home Rd Ambulatory – 13 Miles Service Type Cost to Customer Cost to Glendale RideChoice $13.00 $36.28 Regional ADA Service $4.00 $69.12 Service Type Cost to Customer Cost to Glendale RideChoice $13.00 $106.84 Regional ADA Service $4.00 $69.12 Wheelchair Total ADA Paratransit Trips (FY25) is estimated at 24,035 = $1.7M • 7,932 trips estimated to be 8 miles or less. • 16,103 estimated to be over 8 miles. Total ADA trips over 8 miles; 16,103 = $1.2M. ADA Trips Shifted to RideChoice; 7,932 = $359,018. Total - $1.56M Projected Cost For Regional ADA and RideChoice – ADA Only Trip estimates Estimated Net Cost 7,932 (153 per week/113 amb/40 w/c) $359,018 9,677 (186 per week/138 amb/48 w/c) (22% Projected increase in ridership) $438,019 Glendale Projected Cost for RideChoice (ADA Only) - Intercity Trips Only Summary 11 • Cost of a 1-year RideChoice Pilot Program, (ADA eligible residents only) is estimated at $359K to $438K. • Cost for both ADA Regional Program and RideChoice is estimated between $1.56M and $1.63M • Program cost within the region is projected to increase by 24% from FY24 to FY25 with ridership projected to increase by over 22% from FY24 to FY25. RideChoice Program 12 Questions?