Alternative Services Product Matrix – Internal Draft What do Current Does Metro Flexible or Annual Operating Service customers Target Service Name or new provide the User Cost Fixed What are the main benefits? Cost to Metro per Type need to get Audience service? vehicle? Schedule? Project started?

Full‐time members / 5‐15 riders Direct connection to workplace. split the monthly metropool Commute Current Yes 2 drivers Fixed HOV lane. Maintenance and Commuters $25‐35,000 Vehicle

fixed rate, based on 1 bookkeeper insurance included. RideShare KC operation costs.

Connection from home to 5‐15 riders transit or from transit to work Riders split $185 VanShare Commute Current Yes 2 drivers Fixed (last mile solution). Commuters $25‐35,000 Vehicle

monthly 1 bookkeeper Maintenance and insurance RideShare KC included.

Flexible carpooling for variable 2 drivers schedules. On‐demand Commuters. Smartphone Drivers: Fixed TripPool Commute New Yes Metro ORCA connection between transit and $90‐120,000 Vehicle

access Riders: Flexible home/work. Maintenance and users. RideShare KC Credit Card insurance included. HOV lane.

Parents save time. Relieves 2+ families Parents self‐organize traffic congestion and air School School/School to share vehicle costs Parents of K‐12 SchoolPool Current No Semi‐Fixed quality around school zones, $10‐30,000 Commute District and driving duties. students

Personal improving child health and RideShare Participation safety. Includes active modes.

Smartphone. Commute The benefits of carpooling with Budget‐ Flexible New Credit Card. & Non‐ No $0.26/mile Flexible the flexibility to take trips “on‐ conscious, tech‐ $100,000‐$150,000 Ridesharing (pilot) Personal vehicle

Personal Commute demand.” savvy Millennials RideShare and insurance. 1 rider

1 driver Budget‐ Commute Personal vehicle 100% of vehicle costs Saves money with little conscious, & Non‐ Current No Flexible $25‐35,000 Ridematching Access to split between riders. additional effort. committed

Personal Commute RideShare Rideshareonline drivers .com

Alternative Services | Aug 13, 2015| Service Guidelines Task Force Workshop

Alternative Services Product Matrix – Internal Draft What do Current Does Metro Flexible or Service customers Target Cost to Metro per Service Name or new provide the User Cost Fixed What are the main benefits? Type need to get Audience Project service? vehicle? Schedule? started?

Fixed schedule

Commute Community ORCA card or with some Local connection to the nearest Transit‐riders in & Non‐ New Yes Metro ORCA fares $160,000‐$300,000

Paid Shuttle cash fare flexible service Transit Center. low‐density areas Driver Commute area.

Commuters in Public Commute None but pre‐ Complements other non‐SOV remote Guaranteed & Non‐ Current n/a Pre‐registration registration is Flexible modes by relieving customer communities. $10,000‐$25,000 Ride Home Commute required. anxiety. Parents. Older Taxi/TCN youth.

Centralized information resource for local Community Non‐ New Maybe Nothing N/A Flexible transportation options. May General public. $5,000‐20,000 Hub Commute include a Community Van, Bike Information TripPlanning Library, Carshare etc.

Community Non‐drivers with 1 volunteer Van and Non‐ Provides local group trips based occasional New Yes driver TBD Flexible $80‐100,000 Transportation Commute on community needs. needs outside Driver 2 riders per trip Volunteer Coordinator Metro routes. Tourists and

locals. Non‐ Bike Library New TBD Library Card TBD Flexible Simple, flexible, and healthy. Recreational and $20,000‐$35,000

Bikes Commute Rental discretionary trips.

Alternative Services | Aug 13, 2015| Service Guidelines Task Force Workshop