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UPASS Annual Report Sept 93-94



                                UPASS 
                             YOU AND THE U

                             ANNUAL REPORT

September 27, 1993 - September 25, 1994

The U-PASS is a flexible package of transportation benefits that
allows students, faculty and staff to choose from a variety of
commuting options at a greatly reduced price. Metro, Community Transit
and the University of Washington have formed a partnership to bring
about this innovative transportation management program, which has
completed its third year of a three-year demonstration period. This
report provides an analysis of the program's third year of operation.

The U-PASS benefits the entire University community of over 50,000
either directly, by providing flexible transportation options, or
indirectly, by reducing traffic congestion and parking demand and
improving the air quality. Those who choose to participate pay a low
fee for a U-PASS sticker, which is affixed to the back of their
University identification card. For the first two years, the U-PASS
cost $20 per quarter for students and $27 for faculty and staff.
During the third year of the program, the prices rose to $24 per
quarter for students and $33 for faculty and staff. (Effective October
1994, price increased to $27 per quarter for students and $37.50 for
faculty and staff.)

The U-PASS provides access to all elements of the program:

     þ Metro and Community Transit . Bicycle programs
     þ Free carpool parking        . Merchant discounts
     þ Subsidized vanpools         þ Reimbursed Ride Home
     þ Night Ride shuttle          . Discount daily parking passes
     þ Ridematch

Program Goals

The U-PASS was designed to meet a number of goals: 1) provide better
transportation services to University commuters; 2) decrease the
number of vehicle trips and in turn the need to replace lost parking
with new parking facilities; 3) achieve a 75 percent U-PASS
participation rate; and 4) mitigate potential traffic and parking
impacts of University growth.

Funding

The total U-PASS budget during the three-year demonstration period
(October 199110 ,September 1994) was almost $18 million. It was
originally estimated that income from pass sales would cover 40
percent of the U-PASS costs. High participation, however, has re-
suited in user fees covering 50 percent of the program costs in the
second and third years. In 1993-94, parking fees covered 35 percent of
costs, with just 15 percent of the program being subsidized by other
University sources.

U-PASS Funding Sources

     Indicator           91/92     92/93     93/94

     User Fees           40%       50%       50%
     Parking Fees        30%       30%       35%
     Other UW Sources    30%       20%       15%


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To achieve this funding level from the parking system, monthly parking
permits were increased from $24 to $40 for faculty and staff, and
student daily pay parking was increased from $0.75 to $1.50. Those who
purchase a parking permit also receive a complementary U-PASS.
(Effective October 1994, parking permits were increased to $42 per
month.)

In addition, the Washington Slate Legislature provided a grant of
$800,000 to the U-PASS program for one-time capital improvements
during the 1991-93 biennium. This money funded the following:

þ Roadway improvements for buses        $230,000
þ Pass holder safety improvements       $210,000
þ Parking improvements for carpools     $ 65,000
þ Bicycle facilities improvements       $295,000


Click HERE for graphic.


U-PASS Effectiveness

The effectiveness of the U-PASS program is measured by participation
rates, changes in vehicle trips and changes in people 's choice of
commute mode.

PARTICIPATION

During the 1993-94 academic year, U-PASS participation averaged almost
34,000. The campuswide participation rate remained at 76 percent in
the third year, surpassing the three-year goal of 75 percent. Student
participation averaged 80 percent in the second and third years.
During autumn quarter, over 40,000 students, faculty and staff
typically have a U-PASS.

U-PASS Participation

User                91/92     92/93     93/94
Students            74%       80%       80%
Faculty/Staff       68%       70%       68%

Total Campus        72%       76%       76%

VEHICLE TRIPS

The number of vehicles coming to campus during morning rush hours (7-9
A.M.) has decreased 17 percent, from 7,800 before U-PASS to 6,458 in
October 1993. Trips leaving campus in the peak afternoon hours (3-6
P.M.) decreased by almost 8 percent when compared to 1990, with 24-
hour vehicle counts down by almost 6 percent over the same period.




Click HERE for graphic.

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MODE CHOICE

Since 1980, the University has periodically conducted mode choice
surveys to track changes in faculty, staff and student commute
behavior. Prior to the U-PASS program, these surveys were conducted
during autumn quarter using a mail-out questionnaire. Since the start
of the U-PASS program, the University and Metro have worked together
to conduct a U-PASS telephone survey during winter quarter (1992 and
1994). In addition, the Commute Trip Reduction (CTR) law requires that
the University survey its employees every/other year starting in 1994.

The most dramatic shifts in commute modes occurred in the categories
of single-occupancy-vehicle (SOV) commuters and bus riders. The number
of people driving alone to campus has decreased from 33 percent to
only 24 percent since the U-PASS began, while transit ridership has
increased from 21 to 34 percent.


Click HERE for graphic.


All sectors of the campus community have shared in the shift from SOV
use to transit use. The number of students driving alone has dropped
by nearly half, from 25 percent to 14 percent At the same time, the
percentage of students commuting by transit has risen from 21 to 37
percent. Faculty SOV use was down 9 percent while transit use
increased from 11 percent to 20 percent. Staff also experienced a
significant decrease in SOV use and a corresponding increase in
transit use.



Click HERE for graphic.


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Results by Program Element

The results of individual U-PASS program elements are discussed below.

SOV PERMITS/PARKING UTILIZATION

Since the start of the program, the number of outstanding SOV permits
has declined steadily. Purchase of faculty/staff SOV permits has
decreased almost 26 percent; student permits have decreased over 40
percent.


Click HERE for graphic.


The reduction in SOV permits sales has also resulted in the reduction
of the number of parking spaces used on campus. Prior to the U-PASS,
peak-period parking utilization was almost 88 percent, with 10,742 of
the total 12,276 campus spaces being used.  By October 1993, the
campus parking inventory had been reduced to 11,766 spaces, a loss of
510 parking stalls.  At the same time, the number of vehicles parking
on campus during the peak period declined to 9,507, a reduction of 12
percent or 1,235 vehicles.  The east campus student lots, which used
to fill daily, showed the biggest reduction in usage, going from
capacity to only 76 percent use.


The successful parking mitigation has allowed the U-PASS program to
meet its goal of decreasing the need to build new parking facilities
(see Program Goals). Without the program, the loss of over 500
centrally located parking spaces would have resulted in unacceptable
parking conditions on the central campus.

TRANSIT RIDERSHIP

One of the most important features of the U-PASS program has been the
significant increase in transit service to the campus and University
District. By February 1993, Metro had added 57,000 annual hours of new
service (a 20 percent increase), and Community Transit had added
almost 3,000 annual hours. Besides adding new trips on existing
routes, Metro created three brand new routes for the U-PASS program.
The cost of new service was shared between the University and the two
transit agencies.

Between 1991 and 1993, total campus ridership on Metro grew from 4.6
million to 7.4 million annual trips, a 60 percent increase. The
University's 1993 annual U-PASS ridership represented 10 percent of
the total trips taken on Metro. During the same period, Community
Transit reported a 22 percent increase in ridership on weekday routes
coming to the University District.

Metro Transit Ridership
                                               Percent of
Year      University          Total               Total
1991      4,644,639           74,281,538           6%
1992      7,226,156           75,210,383          10%
1993      7,420,420           74,337,031          10%

% Change
1991-1993      60%                 0.1%


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CARPOOLS

U-PASS holders have two carpool options, both of them free. Students,
faculty and staff can show their U-PASS cards upon arriving on campus;
they are then assigned a parking space. Faculty and staff who carpool
regularly at least three days per week can obtain a free carpool
permit, which allows them to drive directly to their assigned lot
without checking in every day with a campus gate attendant.

Since the start of the U-PASS, the number of carpool permits are up 33
percent, while the number of informal daily carpools has increased by
21 percent On any given day, there are 1,800 carp0ols parked on
campus, an increase of 27 percent since 1990.

Click HERE for graphic.


VANPOOLS

Prior to the U-PASS, only eight University vanpools were in operation,
with a total of 79 participants. The program peaked at 27 vanpools in
1992. A monthly fare was introduced for riders in 1993; drivers pay no
fare and also receive a free U-PASS. Currently, 24 van-pools are on
the road with over 200 riders participating.

Click HERE for graphic.


RIDEMATCH

Commuters looking for others with whom to share the ride have expanded
the ridematch database from 850 names prior to the U-PASS to almost
1,100 names today (a 30 percent increase). Students receive ridematch
applications quarterly with their registration confirmation; faculty
and staff receive applications several times a year, although anyone
can sign up at any time.

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NIGHT RIDE

The Night Ride is an evening van service that picks up students,
faculty and staff on campus and delivers them to their destination in
nearby neighborhoods. The service is provided nine months of the year
(autumn through spring quarters) and is operated by a private vendor
on contract to the University. During the first year of operation, the
Night Ride carried 23,629 passengers, or an average of 145 riders per
night. Ridership peaked the second year, with almost 37,300 riders.
During the third year the average ridership each night was 222, which
works out to $7.46 per passenger trip.

          Night Ride Usage

Indicator                91/92          92/93          93/94

Total Riders             23,629         37,297         35,578
Average Riders/Day        145             233            222
Average Riders/Hour        24              39             36
Average Cost/Rider       $10.88          $7.15          $7.46


BICYCLING

Bicycling is an important pan of the U-PASS program. To encourage the
use of bicycles as a commute mode and to better serve the needs of
bicyclists, a new Bicycle Advisory Group comprised of faculty, staff
and students was appointed in 1994. Since the start of the U-PASS,
almost $400,000 has been spent for improved bicycle facilities and
programs, including the purchase of over 200 new bicycle racks
(capacity of 3,000 bikes), 150 bicycle lockers and other campus
bicycle improvements. The University now rents 238 bike locker spaces,
more than any other university in the country. Most bike locker
locations on campus have a waiting list.

MERCHANT DISCOUNT

During the 1993-94 school year, 42 merchants offered discounts to U-
PASS holders. In return, they received free publicity in fliers,
brochures and advertisements as well as the opportunity to participate
in the annual transportation fair. This element of the program was
designed to encourage U-PASS participation particularly among students
flying on or near campus who do not commute regularly.

Faculty/Staff Features

Faculty and staff are eligible for two U-PASS services not available
to students: the Reimbursed Ride Home program and discount daily
parking passes. These features provide both flexibility and
convenience for the commuter.

REIMBURSED RIDE HOME

Faculty and staff who experience an emergency and whose usual
transportation is unavailable when they must leave campus can call a
taxi cab and be reimbursed for 90 percent of the fare up to 50 miles
per quarter. (An emergency could be personal illness, family
emergency, or an unanticipated need to work late.) In 1994 an average
of13 faculty and staff used the program each month (this is down from
a peak of 17 in 1993). The average trip length was 8.4 miles and the
average fare $16.59. The number of passengers represent just 0.1
percent of the faculty/staff U-PASS holders. Although the service is
infrequently used, over 30 percent of the faculty and staff U-PASS
holders consider it an important program feature.

Reimbursed Ride Home Usage

Indicator                91/92          92/93     93/94
Average Trips/Month         15           17        13
Average Trip Length        8.0           8.5       8.4
Average Fare Paid        $14.40         $15.36    $16.59
% F/S U-PASS Holder        1.0%           1.0%      1.0%

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DISCOUNT DAILY PARKING PASSES

Discount daily parking passes are available to U-PASS participants for
$1.25 each (effective October 1994 the price was increased to $1.50).
These passes allow those who usually leave their cars at home to drive
up to twice a week without paying full parking rates ($5.00 per day
effective October 1994). Non-U-PASS participants can also purchase the
passes but pay double the rate. This feature of the program has been
an important incentive for faculty and staff to turn in their SOV
permits and give the U-PASS a try. Surveys show that use of the
parking passes has increased slightly, from 4.0 times per month in
1992 to 4.3 times per month in 1994.

Discount Daily Parking Passes
(Non-Parking Permit/U-PASS Holders)

Category                      1992      1994
Percent Who Purchase          31%       44%
Average Use/Month             4.0       4.3


INFORMATION AND MARKETING

The Transportation Office hosts several transportation fairs each
year. New students and employees receive program brochures and
newsletters; seasonal fliers are mailed and/or stocked at nine
commuter centers around campus. Advertisements and articles in campus
papers keep the program in the public eye.

MONITORING AND EVALUATION

To track the effectiveness of the new U-PASS program, a monitoring and
evaluation system was put into place. This system includes annual
traffic surveys, a biennial transportation telephone survey conducted
jointly with Metro and the monthly monitoring of each U-PASS element.

Based on the 1992 and 1994 U-PASS telephone surveys, the U-PASS
satisfaction rate has increased both for those who do have a U-PASS
and for those who do not. In 1994, 75 percent of U-PASS holders were
very satisfied' with the program, up from 67 percent in 1992. The
percentage of non-U-PASS holders who were very satisfied with the
program also rose, from 31 percent in 1992 to 39 percent in 1994.



U-PASS Program Satisfaction

                    Total Population    U-PASS         Non U-PASS
     Category           1992  1994      1992 1994      1992 1994
Very Satisfied           59%  66%       67%  75%       31%  39%
Somewhat Satisfied       27%  21%       25%  18%       34%  30%
Somewhat Dissatisfied    30%  3%        2%   2%        6%   5%
Very Dissatisfied        20%  1%        1%   1%        2%   1%
Don't Know/No Opinion    10%  9%        5%   4%        27%  26%


Click HERE for graphic.

The 1994 telephone survey also indicates that nearly two-thirds (64
percent) of U-PASS holders take advantage of two or more U-PASS
options. This is a switch from 1992, when nearly half those surveyed
said they used their U-PASS for the bus alone. Commuters are learning
how to make maximum use of their U-PASS options.


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Awards

The innovative U-PASS program has won awards both locally and
nationally.

-    Bullitt Foundation's Oil Smart Award (1991): Best Overall
     Transportation Program

-    Bullitt Foundation's Oil Smart Award (1992): Best Overall
     Transportation Program

-    Association of Commuter Transportation (ACT) (1991): Leadership
     Award (highest award)

-    American Public Transportation Association (1992): Named Metro
     best large public transportation system in North America, in part
     for its work on the U-PASS program.

-    EDC Commuter Challenge (1994): Diamond Award (highest level)

Comments

The Transportation Office welcomes comments on the U-PASS program.
Letters should be addressed to the Transportation Office, FJ-08,
University of Washington, Seattle, WA 98195. Or call (206) 543-0450.

Click HERE for graphic.


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