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Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020
14

Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

Jul 17, 2020

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Page 1: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

1

Marin Transit Connect Service Update

Marin Transit Board of DirectorsMay 4, 2020

Page 2: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

2

Background July 2019

o One-year evaluation report released October 2019

o Board approval to extend current pilot with Via through June 2020 November & December 2019

o Outreach to riders and employers about fare changes and geography expansion, including rider surveys

January 2020

o Service hours adjusted to meet new southbound SMART train schedule February 2020

o Service area expanded to downtown San Rafael with changes to fareso Marketing efforts increase

Page 3: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Service Area Expansion

Proposed Expansion

Current Service Area

Page 4: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Fare Changes

Fare Categories / Product Previous Cost Current Cost

Regular Fare$4.00

+ $4 for second rider, $3 for third rider, $2 for fourth rider, $1 for fifth rider

$4.00 per mile (distance-based)+ $1 per additional rider

Marin Access Fare$2.00

+ $2 for second rider, $1.50 for third rider, $1 for fourth rider and $0.50 for fifth rider

$3.00+ $1 per additional rider

Transit Stop Discount

$2.00+ $2 for second rider, $1.50 for third rider, $1 for

fourth rider and $0.50 for fifth riderNo longer available

Monthly Pass $40 per month$80 per month

+$1 per additional rider, per trip

Marin Access Monthly Pass

$20 per month$40 per month

+$1 per additional rider, per trip

Page 5: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Daily Ridership Trends

52.1

59.4

65.6

55.2

67.7

59.1

65.167.8

61.0

0

10

20

30

40

50

60

70

80

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20

Pass

enge

r Trip

s

Page 6: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Monthly Ridership

1,302 1,306 1,3111,269 1,287

1,242 1,367 1,289

0

200

400

600

800

1,000

1,200

1,400

1,600

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20

Pass

enge

r Trip

s

Page 7: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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WAV/ADA Activity

170

123 131

159

134 128

165

214

13% 9% 10%13% 10% 10%

12%17%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

0

50

100

150

200

250

Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20

WAV/

ADA

Shar

e

Trips

Month

WAV/ADA Trips WAV/ADA Share

Page 8: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Market Changes

41%

12%

47%

40%

17%

43%

0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50%

Employer Sponsored Trips

WAV/Marin Access Trips

Other General Public

Market Share of Trips

Mark

ets

2020 Market Change

Feb-20 Jan-20

Page 9: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Changes in Trips by Time of Day

6:00AM

7:00AM

8:00AM

9:00AM

10:00AM

11:00AM

12:00PM

1:00PM

2:00PM

3:00PM

4:00PM

5:00PM

6:00PM

January 8% 20% 13% 3% 3% 3% 1% 2% 4% 11% 18% 11% 2%February 9% 19% 11% 5% 4% 4% 2% 3% 4% 11% 15% 12% 2%

0%

5%

10%

15%

20%

25%2020 Change in Trips by Hour

January February

Page 10: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Average Fares

$2.83 $2.98 $2.83 $2.69

$4.92

$2.11 $2.11 $2.05 $2.04

$6.14

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

Oct-19 Nov-19 Dec-19 Jan-20 Feb-20

Non-employer Employer

Page 11: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Cost Effectiveness

$136.02 $148.38

$47.25 $37.30 $38.37

$32.21 $31.42 $29.81

$-

$20.00

$40.00

$60.00

$80.00

$100.00

$120.00

$140.00

$160.00

2018 Q4 2019 Q1 2019 Q2 2019 Q3 2019 Q4 2020 Q1 2020 Q2 2020 Q3(est)

Subsidy per Passenger

Page 12: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Observed Impacts

Share of WAV/ADA riders slightly increased Employer market remains stable Pricing changes reduced share of general public trips Small uptick in midday trips; AM/PM peak hours continue to

represent roughly 80% of all activity Fare revenue is increasing - Connect still underperforms in

productivity & cost effectiveness COVID-19 pandemic makes evaluation process difficult

beyond first five weeks of program changes

Page 13: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

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Lessons Learned

Current service does not meet targetso Increase ridership/utilization of service oDecrease technology costsoReduce peak hour demands on service

Improved service quality attracts a different demographic of rider App-based services offer significant benefits for outreach,

surveying, and communications to riders District-sponsored app limits the program’s exposure Ridership increases are depended on the significant expansion of

service area

Page 14: Marin Transit Connect Service Update · Marin Transit Connect Service Update Marin Transit Board of Directors May 4, 2020. 2 ... February 2020 o Service area expanded to downtown

1414

Thank You

Robert BettsDirector of Planning and Operations, Marin [email protected]