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HomeMy WebLinkAbout04-17-2012 c8 slo transit pass bulk sale discountsII counci lagenda Report Meeting Dat e April 17,201 2 Item Number L C 8 C I T Y O F S A N L U I S O B I S P O FROM : Jay D . Walter, Director of Public Work s Prepared By : John Webster, Transit Manage r SUBJECT :SLO TRANSIT PASS BULK SALE DISCOUNT S RECOMMENDATIO N Adopt a Resolution approving a pass sale discount of 15% for bulk purchases of fifty (50) or more SL O Transit passes, effective May 1, 201 2 DISCUSSIO N On October 10, 2010, the City Council last approved modifications to SLO Transit fares . Since that date, SLO Transit staff has received requests for bulk pass discounts from various agencies such a s the YMCA, local schools and other non-profit groups . The current SLO Transit fare resolution doe s not allow for a bulk purchase discount beyond what is available for seniors and disabled passenger s on a single pass basis . Staff contacted the San Luis Obispo Regional Transit Authority (SLORTA ) and they indicated that SLORTA also does not currently provide any bulk purchase discounts beyon d what is currently available to the general public . On March 28, 2012 a request was made by Community Action Partnership of San Luis Obispo Co ., Inc . (CAPSLO) for transit pass discounts to be used at the Veterans Stand-Down event on May 24 , 2012 . CAPSLO has requested a bulk purchase discount for SLO Transit single ride passes wher e none is currently available . CAPSLO has also applied for a grant that would provide up to $500 fo r SLO Transit pass purchases in connection with this event . City staff has analyzed this request, and similar bulk purchase requests from other local agencies . Given the nature of this request, and the unavailability of bulk purchase discount from other transi t providers such as SLORTA, staff is recommending that a fifteen (15%) discount be authorized fo r bulk purchases of fifty (50) or more passes for the SLO Transit system . This discount would b e available to CAPSLO and any future user who purchases a minimum of 50 SLO Transit passes . FISCAL IMPAC T Table 1 reflects the existing SLO Transit pass categories, the per-unit cost and the 15% propose d bulk rate discount on a per pass basis . SLO Transit Pass Bulk Sale Discount Page 2 Table 1 – Current and Proposed Bulk Purchase Fare s SLO TRANSIT PAS S CATEGORY COST (Per Unit) Bul k Purchas e Discoun t (15%) Bul k Purchase Cost (ea .) SINGLE RIDE $1 .25 $(0 .19)$1 .0 6 1 DAY $3 .00 $(0 .45)$2 .5 5 3 DAY $6 .00 $(0 .90)$5 .1 0 5 DAY $10 .00 $(1 .50)$8 .5 0 7 DAY $14 .00 $(2 .10)$11 .9 0 ADULT 16 RIDE $20 .00 $(3 .00)$17.0 0 SENIOR/DISABLED 15 RIDE $9 .00 $(1 .35)$7 .65 31 DAY ADULT $37 .00 $(5 .55)$31 .4 5 31 DAY STUDENT $25 .00 $(3 .75)$21 .2 5 31 DAY SENIOR/DISABLED $12 .50 $(1 .88)$10 .63 Using the CAPSLO grant funding amount of $500, staff has estimated CAPSLO would be able t o purchase approximately 471 single ride passes . With the proposed 15% bulk rate discount, thi s would equate to a total savings of $88 .75 for CAPSLO . Staff believes this slight reduction i n potential SLO Transit revenue is acceptable in light of the increased benefit of improving custome r relations, promoting the use of alternative transportation methods and supporting local agencies fo r various events . ALTERNATIVE S 1.Deny pass modification .The City Council could choose to deny the transit pass bulk far e modification for SLO Transit at this time, thereby deferring any discounts for bulk pas s purchases . Staff is not recommending this alternative based on the limited number of request s for bulk purchases and the benefit that a slightly reduced price would provide in support o f local agencies such as CAPSLO for various events . 2.Revise the proposed pass modification .The City Council could choose to revise th e proposed bulk purchase discount to five or ten (5-10%) percent . Staff is not recommending a revision to the bulk purchase discount as the proposed fifteen (15%) percent is reasonabl e and is not expected to greatly impact SLO Transit revenue projections . ATTACHMENT Fare Modification Resolutio n T :\Council Agenda Reports\2012\2012-04-17\SLO Transit Bulk Pass Sale Discount (Walter-Webster)\CAR-SLO Transit Buis Pass Sale Discoun t (Walter-Webster)v3 .doc RESOLUTION NO . (2012 Series ) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISP O APPROVING THE FARE STRUCTURE FOR SAN LUIS OBISPO ("SLO")TRANSI T WHEREAS,cash and prepaid fares on SLO Transit changed in October 2010 in accordance wit h the Council adopted Short Range Transit Plan ; an d WHEREAS,following a public hearing that was property noticed, the City Council adopte d Resolution No . 10223 (2010 Series) approving the current fare structure for SLOT Transit ; and WHEREAS,staff is recommending that Council approve a pass purchase discount of fiftee n (15%) percent for bulk purchases of fifty (50) SLO Transit passes or more ("Bulk Pass Discount"); an d WHEREAS,approval of the pass purchase discount of fifteen (15%) percent for bulk purchase s of fifty (50) SLO Transit passes or more does not result in a fare increase or reduction in transi t services ; an d WHEREAS,the City Council finds based on data presented that the Bulk Pass Discount does no t appreciably increase the costs of providing service ; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that : SECTION 1 :The current fare structure as set forth in Exhibit A attached to Resolution No . 10223 (2010 Series) is hereby amended to add the following after paragraph 22 : 23 .BULK PASS DISCOUNT a . A bulk pass discount of fifteen (15%) percent shall be applied for SLO Transit pass sale s of fifty (50) or more . SECTION 2 : The Bulk Pass Discount as set forth herein shall be effective May 1, 201 2 R C8-3 On motion of , seconded by , and on the followin g vote : AYES : NOES : ABSENT : the foregoing resolution was passed and adopted this day of , 2012 . Jan Howell Mar x Mayo r ATTEST : Sheryll Schroeder, Interim City Cler k APPROVED AS TO FORM : /s/ Andrea Visveshwara for Christine Dietric k City Attorney R C8-4