Greater Cleveland Regional Transit Authority City of Cleveland’s Bike Share Feasibility Study and Implementation Plan Planning & Development Committee March 4, 2014 City of Cleveland’s Bike Share Feasibility Study and Implementation Plan 2 Bike Share Study City contracted for the feasibility study and implementation plan z z z Jan 2013 - Toole Design Group hired Sept 2013 - Feasibility Study complete Nov 2013 - Implementation Plan complete City requested RTA support z z Financial support of study Participation on Task Force Bike Share Task Force What is Bike Sharing? Short term point-to-point bike rentals from a network of unattended stations located throughout the city Users pay: z z Membership fee – daily, weekly, yearly Usage fee – typically first 30 minutes free, charge for additional time Implemented in DC, Boston, Columbus, Minneapolis… Bike Sharing and Transit Promotes a multi-modal transportation network and builds coalition of support for alternate forms of transportation Extends range of existing transit service by providing additional option for the “first/last mile” of transit trips Bike Sharing and Transit Monthly Bikes on Transit 6,000 Number of Bikes 5,000 4,000 2009 2010 3,000 2011 2012 2,000 1,000 0 Jan Feb Mar Apr May Jun Jul Month Aug Sep Oct Nov Dec Bike Sharing and Transit Total Number of Bikes on Transit 48,000 44,000 40,000 36,000 Total Bikes 32,000 2009 28,000 2010 24,000 2011 20,000 2012 16,000 12,000 8,000 4,000 0 Jan Feb Mar Apr May Jun Jul Month Aug Sep Oct Nov Dec Demand Analysis Heat Map Demand Factors: • High Employment • Transit Stations • Bicycle Mode Share • Population Density • Planning/existing bicycle facilities • Income • Proximity to Destinations Network Recommendations Phased Implementation z z Downtown and/or University Circle first Expand to neighborhoods in later phases System Build-Out z z z Phase 1: 700 bikes / 70 stations Phase 2: 400 bikes / 40 stations Avg Station Size = 19 docks / 10 bikes Annual and Daily memberships with first 30 minutes free on each ride Network Recommendations Zone 1 (Downtown + University Circle): 700 Bikes/70 Stations Zone 2 (Detroit Shoreway, Tremont, Old Brooklyn and Midtown): 400 Bikes/40 Stations System Build-Out: 1,100 Bikes/110 Stations Estimated Cost Ranges Phase Capital Costs 1a 1b 2 $1.9M to $3.5M $1.9M to $3.5M $2.0M to $4.0M Annual Operating and Maintenance Costs $0.3M to $1.1M $0.3M to $1.1M $0.35M to $1.2M Estimated Revenue Ranges Annual Daily 1 $0.36M to $0.52M $0.25M to $0.41M Annual Sponsorship and Advertising $0.2M to $1.0M 2 $1.1M to $1.6M $0.44M to $0.70M $0.2M to $1.0M Membership/Usage Fees Phase Next Steps Identify non-profit organization to house a staff member dedicated to bike share fundraising Engage potential funders Plan specific station locations NPO undertakes contract management and/or operations z Ex: Downtown Cleveland Alliance and The Bike Rack City of Cleveland Bike Share Study Recommendation: z Staff requests that the Planning and Development Committee recommend that a resolution demonstrating RTA’s support of the studies’ results be moved to the full Board for action
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