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TRIMET AT-A-GLANCE
2016
Not only do more people ride transit here
than in other metro areas our size, taking
the bus or train has become part of our
region’s culture and identity.
	Transit’s big here. Every weekday, Portland-area
residents take more than 315,000 trips on TriMet
to jobs, shopping, services and recreation.
	More people ride TriMet than any other
transit system our size. We’re the 24th largest
U.S. metro area, but 11th in transit ridership
(and 9th in ridership per capita).
	TriMet is a lifeline for people who can’t drive
due to age, income or a disability. Each year,
12 million rides are taken by seniors and people
with disabilities who would otherwise be stuck
at home.
We (really) get around.
100 million trips are
taken on TriMet each year.
MAX carries nearly
1 in 3 Sunset/Banfield
commuters at rush hour.
45% of Portland State
students, faculty and
visitors take transit to
campus.
TriMet delivers workers to jobs, brings shoppers to
businesses and connects students to opportunity.
We ease congestion and help freight move more
efficiently. Plus, our service has helped make the
Portland area a top tourist destination.
	Transit = good jobs. The Portland-Milwaukie Light
Rail Transit Project has created about 14,500 jobs in
our region.
	Investing in our region. Investing in transit and roads
reduces projected congestion by half over the next 25
years, at the same time generating nearly $1.1 billion
in economic benefits and an additional 8,300 jobs per
year by 2040 — a return of $2.40 for every $1 spent.
	MAX spurs development. More than $10 billion in
development has occurred within walking distance of
MAX stations.
	Freight moves freely. With less traffic congestion,
freight can move more freely on our roads and highways,
saving more than $150 million per year.
Our economy depends on transit.
Photo courtesy of GeekWire
Nearly 1,200 employer
worksites offer transit
passes as an employee
benefit.
45% of rush-hour
commuters going into
Downtown Portland
take transit.
About half of usual
transit trips are made
for shopping and
recreation.
“We located our business in Downtown
Portland in part because of access to great
public transit. It’s a tremendously valuable
benefit for recruiting and retention.
– Sam Blackman, CEO Elemental Technologies
”
Whether you ride or not, our entire
community benefits from good transit.
In addition to keeping people mobile,
TriMet service protects our environment,
takes cars off the road, and helps create
vibrant, walkable neighborhoods.
	There’s less traffic. We save on congestion costs,
and our overall commute times are shorter here
than in other metro areas.
	We breathe easier. With fewer cars on the road,
the air in the Portland area is cleaner.
	We’re healthier. Transit improves public health
(and reduces associated costs) by encouraging
walking and biking as part of riders’daily routine.
	It’s earth-friendly. The more people ride, the less
our carbon footprint and reliance on fossil fuels.
Transit improves our quality of life.
TriMet’s MAX, WES and
buses combined elimi-
nate over 202,000 daily
car trips.
For each mile taken on
TriMet, 59% less carbon
is emitted compared to
driving alone.
Westside MAX can carry
the equivalent of more
than 2½ lanes of traffic
on the Sunset Highway.
”
Who’s on Board?
TriMet’s ridership generally reflects the demographics of the Portland metro area.
We serve all kinds of people, young and old, from all walks of life.
of adults in the region ride
TriMet sometime during the year.
of our riders could drive but
choose TriMet instead.
of adults in the region ride
TriMet at least twice a month.	
RIDER FREQUENCY OF USE
Source:TriMet Attitude & Awareness Study – February 2016
PRIMARY TRIP PURPOSE
Commuters, families, students, seniors, people
with disabilities, shoppers, job-seekers, sight-
seers... All kinds of people in our community
depend onTriMet to get around.
77%
77%
39%
Several times
a week
9%
Less than
once a month
49%
A couple of
times a month
32%
Almost
every day
10%
Recreation
Work
Airport
Personal Business
Shopping
School
Medical
Visit
Other
5040
45%
17%
8%
7%
6%
9%
3%
3%
1%
Your Transit System At-a-Glance
TriMet provides bus, light rail, commuter rail and paratransit
services in the Portland, Oregon, metro area. We connect people
with their community, while easing traffic congestion and reducing
air pollution — making the Portland area a better place to live.
Columbia River
W
i
llam
et
teRiver
TriMet buses serve much of the Portland metro area. Many bus lines
connect with MAX, WES and the Portland Streetcar.
• 77 bus lines 	 • 6,644 bus stops
• 12 Frequent Service bus lines 	 • 659 buses
FY15 ridership: 62.3 million trips
MAX connects the communities of Beaverton, Clackamas, Gresham,
Hillsboro, Milwaukie and Portland, as well as Portland Airport.
• 5 MAX lines 	 • 97 stations
• 145 vehicles 	 • 60 miles of track
FY15 ridership: 37.7 million trips
WES Commuter Rail travels on existing freight tracks to serve the
cities of Beaverton, Tigard, Tualatin and Wilsonville with weekday
rush-hour service.
• 3 Diesel Multiple Units (DMUs) and 1 trailer 	 • 5 stations
• 2 Rail Diesel Cars (RDCs) 	 • 14.7 miles of track
FY15 ridership: 475,000 trips
Our LIFT Paratransit Service provides door-to-door service for people
with disabilities who are unable to ride regular buses or trains.
• 253 LIFT buses
• 15 LIFT vans
FY15 ridership: 1 million trips
BUSES
WES COMMUTER RAIL
MAX LIGHT RAIL
LIFT PARATRANSIT SERVICE
Service area: 533 square miles
Population: 1.5 million
2½-Hour Ticket 1-Day Pass
Adult $2.50 $5
Honored Citizen $1.25 $2.50
Youth $1.25 $2.50
LIFT $2.50 —
Fares are valid for travel on any
combination of buses, MAX Light
Rail, WES Commuter Rail and
Portland Streetcar, anywhere
TriMet goes.
FARES
Funding & Budget
Total operating budget for Fiscal Year 2016: $510.5 million
We receive most of our funding
from an employer payroll tax.
Passenger fares are another
significant revenue source, making up
24% of our total funding.
To meet the demand for more service, we’re increasing the employer payroll
and self-employment tax by 1/10th of 1 percent, phased in over 10 years,
beginning Jan. 1, 2016.
The additional payroll tax revenue will be dedicated to new and expanded
services, which are outlined in our Future of Transit plans. We’ll be able to
implement about a third of the visions for better service we created with the
help of stakeholders, businesses, residents and riders.
Most of our expenses are associated with
providing daily transit service.
This includes everything from the tires on
the bus to an employee’s salary to paying
the electricity bill for MAX.
FY16 Budget Operating Revenue FY16 Budget Operating Expenses
Where our
money
comes from
Payroll Tax &
Other Tax Revenue
59%
Other
Sources
7%
Federal/
State/Local
Grants
10%
Passenger
Fares
24%
Where our
money goes
Operations
69%
Safety &
Security
3%
General &
Administrative
8%
Debt
Service
7%
Capital
Projects
2%
Retiree
Benefits
10%
Operating
Projects
1%
The quality of life we enjoy
here is hard to come by. Our
proximity to the ocean and
mountains, mild climate, lush
greenery, great food and drink,
arts scene, parks and public
spaces, farmers markets,
vibrant neighborhoods… Good
transit is just one of many
reasons to love where we live!
We Where
We Live
…and so does everyone else! It’s no wonder the Portland
metro area is consistently ranked as one of the best places to live in the country.
What makes this place great
America’s 10 Best
Cities
Movoto, 2013
America’s
Greenest Cities
Travel + Leisure, 2015
Trending
Destinations
Kayak Travel Hacker, 2015
Smartest Cities in
North America
Fast Company, 2013
Public
Transportation
Travel + Leisure, 2007–14
Fittest
U.S. City
Men’s Fitness, 2014
1
1
3
8
1
1
Here are some ways we’re enhancing the rider experience and improving efficiency.
TriMet Riders Club members get the latest rider news and
have an opportunity to weigh in a variety of transit topics.
(Plus, enter to win some great prizes!) Sign up today at
trimet.org/club
RI
DER
S
C L U
B
MOBILE TICKETING
Our TriMet Tickets app for Android and
iPhone lets you pay your fare instantly —
anywhere, anytime. We were the first U.S.
transit agency to offer mobile ticketing
system-wide. trimet.org/app
Transit Innovations
REAL-TIME SERVICE INFORMATION
Riders can get a better idea when their
ride is coming using TransitTracker™,
our real-time arrival information system
available by phone, web, text message,
arrival screens and smartphone apps.
trimet.org
SUSTAINABLE DEVELOPMENT
We built the MAX Orange Line with
the environment in mind. The new line
showcases the nation’s first eco-track,
eight eco-roofs and 286 bioswales to
capture and filter stormwater, among
many other sustainable elements.
catchtheorange.com
Down the Road
Bruce Warner, President
District 1:Washington County
Joe Esmonde
District 2: N, NW and portions
of SW Portland
Shelley Martin
District 3: SW Portland
Lori Irish Bauman
District 4: SE Portland
Dr. T. Allen Bethel
Vice President
District 5: N and NE Portland
Travis Stovall
District 6: E Multnomah County
Craig Prosser
District 7: Clackamas County
For more details or to contact
TriMet board members, visit
trimet.org/board.
HOP FASTPASS
Arriving in 2017, Hop Fastpass is a new electronic fare system
that will make it faster, easier and more convenient to
purchase a pass and ride the bus or train.
Hop was designed with flexibility in mind. It will work
with a fare card, smartphone (using services like Apple Pay,
Android Pay and Samsung Pay) or your credit/debit card. It
will work with C-TRAN and Portland Streetcar, too — just tap
the reader on the bus or at the station and you’re on your way.
myhopcard.com
POWELL-DIVISION CORRIDOR
We’re looking at a new, more reliable kind of service called Bus Rapid Transit
(BRT) for one of our region’s busiest and most congested corridors, Powell
Boulevard and Division Street.
Arriving as early as 2020, BRT can include bigger buses, upgraded stations,
limited stops, improved crossings and signal priority. These can make
commuting faster, safer and more comfortable.
oregonmetro.gov/powelldivision
SOUTHWEST CORRIDOR
Light rail and Bus Rapid Transit are two options being considered to improve
the transportation system in the corridor that runs north-south from
Downtown Portland to Tualatin and east-west from Lake Oswego to Beaverton.
swcorridorplan.org
BOARD OF DIRECTORS
150528.01 • 2M • 1/2016
Available in other formats

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TriMet-At-a-Glance-2016

  • 2. Not only do more people ride transit here than in other metro areas our size, taking the bus or train has become part of our region’s culture and identity. Transit’s big here. Every weekday, Portland-area residents take more than 315,000 trips on TriMet to jobs, shopping, services and recreation. More people ride TriMet than any other transit system our size. We’re the 24th largest U.S. metro area, but 11th in transit ridership (and 9th in ridership per capita). TriMet is a lifeline for people who can’t drive due to age, income or a disability. Each year, 12 million rides are taken by seniors and people with disabilities who would otherwise be stuck at home. We (really) get around. 100 million trips are taken on TriMet each year. MAX carries nearly 1 in 3 Sunset/Banfield commuters at rush hour. 45% of Portland State students, faculty and visitors take transit to campus.
  • 3. TriMet delivers workers to jobs, brings shoppers to businesses and connects students to opportunity. We ease congestion and help freight move more efficiently. Plus, our service has helped make the Portland area a top tourist destination. Transit = good jobs. The Portland-Milwaukie Light Rail Transit Project has created about 14,500 jobs in our region. Investing in our region. Investing in transit and roads reduces projected congestion by half over the next 25 years, at the same time generating nearly $1.1 billion in economic benefits and an additional 8,300 jobs per year by 2040 — a return of $2.40 for every $1 spent. MAX spurs development. More than $10 billion in development has occurred within walking distance of MAX stations. Freight moves freely. With less traffic congestion, freight can move more freely on our roads and highways, saving more than $150 million per year. Our economy depends on transit. Photo courtesy of GeekWire Nearly 1,200 employer worksites offer transit passes as an employee benefit. 45% of rush-hour commuters going into Downtown Portland take transit. About half of usual transit trips are made for shopping and recreation. “We located our business in Downtown Portland in part because of access to great public transit. It’s a tremendously valuable benefit for recruiting and retention. – Sam Blackman, CEO Elemental Technologies ”
  • 4. Whether you ride or not, our entire community benefits from good transit. In addition to keeping people mobile, TriMet service protects our environment, takes cars off the road, and helps create vibrant, walkable neighborhoods. There’s less traffic. We save on congestion costs, and our overall commute times are shorter here than in other metro areas. We breathe easier. With fewer cars on the road, the air in the Portland area is cleaner. We’re healthier. Transit improves public health (and reduces associated costs) by encouraging walking and biking as part of riders’daily routine. It’s earth-friendly. The more people ride, the less our carbon footprint and reliance on fossil fuels. Transit improves our quality of life. TriMet’s MAX, WES and buses combined elimi- nate over 202,000 daily car trips. For each mile taken on TriMet, 59% less carbon is emitted compared to driving alone. Westside MAX can carry the equivalent of more than 2½ lanes of traffic on the Sunset Highway. ”
  • 5. Who’s on Board? TriMet’s ridership generally reflects the demographics of the Portland metro area. We serve all kinds of people, young and old, from all walks of life. of adults in the region ride TriMet sometime during the year. of our riders could drive but choose TriMet instead. of adults in the region ride TriMet at least twice a month. RIDER FREQUENCY OF USE Source:TriMet Attitude & Awareness Study – February 2016 PRIMARY TRIP PURPOSE Commuters, families, students, seniors, people with disabilities, shoppers, job-seekers, sight- seers... All kinds of people in our community depend onTriMet to get around. 77% 77% 39% Several times a week 9% Less than once a month 49% A couple of times a month 32% Almost every day 10% Recreation Work Airport Personal Business Shopping School Medical Visit Other 5040 45% 17% 8% 7% 6% 9% 3% 3% 1%
  • 6. Your Transit System At-a-Glance TriMet provides bus, light rail, commuter rail and paratransit services in the Portland, Oregon, metro area. We connect people with their community, while easing traffic congestion and reducing air pollution — making the Portland area a better place to live. Columbia River W i llam et teRiver TriMet buses serve much of the Portland metro area. Many bus lines connect with MAX, WES and the Portland Streetcar. • 77 bus lines • 6,644 bus stops • 12 Frequent Service bus lines • 659 buses FY15 ridership: 62.3 million trips MAX connects the communities of Beaverton, Clackamas, Gresham, Hillsboro, Milwaukie and Portland, as well as Portland Airport. • 5 MAX lines • 97 stations • 145 vehicles • 60 miles of track FY15 ridership: 37.7 million trips WES Commuter Rail travels on existing freight tracks to serve the cities of Beaverton, Tigard, Tualatin and Wilsonville with weekday rush-hour service. • 3 Diesel Multiple Units (DMUs) and 1 trailer • 5 stations • 2 Rail Diesel Cars (RDCs) • 14.7 miles of track FY15 ridership: 475,000 trips Our LIFT Paratransit Service provides door-to-door service for people with disabilities who are unable to ride regular buses or trains. • 253 LIFT buses • 15 LIFT vans FY15 ridership: 1 million trips BUSES WES COMMUTER RAIL MAX LIGHT RAIL LIFT PARATRANSIT SERVICE Service area: 533 square miles Population: 1.5 million 2½-Hour Ticket 1-Day Pass Adult $2.50 $5 Honored Citizen $1.25 $2.50 Youth $1.25 $2.50 LIFT $2.50 — Fares are valid for travel on any combination of buses, MAX Light Rail, WES Commuter Rail and Portland Streetcar, anywhere TriMet goes. FARES
  • 7. Funding & Budget Total operating budget for Fiscal Year 2016: $510.5 million We receive most of our funding from an employer payroll tax. Passenger fares are another significant revenue source, making up 24% of our total funding. To meet the demand for more service, we’re increasing the employer payroll and self-employment tax by 1/10th of 1 percent, phased in over 10 years, beginning Jan. 1, 2016. The additional payroll tax revenue will be dedicated to new and expanded services, which are outlined in our Future of Transit plans. We’ll be able to implement about a third of the visions for better service we created with the help of stakeholders, businesses, residents and riders. Most of our expenses are associated with providing daily transit service. This includes everything from the tires on the bus to an employee’s salary to paying the electricity bill for MAX. FY16 Budget Operating Revenue FY16 Budget Operating Expenses Where our money comes from Payroll Tax & Other Tax Revenue 59% Other Sources 7% Federal/ State/Local Grants 10% Passenger Fares 24% Where our money goes Operations 69% Safety & Security 3% General & Administrative 8% Debt Service 7% Capital Projects 2% Retiree Benefits 10% Operating Projects 1%
  • 8. The quality of life we enjoy here is hard to come by. Our proximity to the ocean and mountains, mild climate, lush greenery, great food and drink, arts scene, parks and public spaces, farmers markets, vibrant neighborhoods… Good transit is just one of many reasons to love where we live! We Where We Live …and so does everyone else! It’s no wonder the Portland metro area is consistently ranked as one of the best places to live in the country. What makes this place great America’s 10 Best Cities Movoto, 2013 America’s Greenest Cities Travel + Leisure, 2015 Trending Destinations Kayak Travel Hacker, 2015 Smartest Cities in North America Fast Company, 2013 Public Transportation Travel + Leisure, 2007–14 Fittest U.S. City Men’s Fitness, 2014 1 1 3 8 1 1
  • 9. Here are some ways we’re enhancing the rider experience and improving efficiency. TriMet Riders Club members get the latest rider news and have an opportunity to weigh in a variety of transit topics. (Plus, enter to win some great prizes!) Sign up today at trimet.org/club RI DER S C L U B MOBILE TICKETING Our TriMet Tickets app for Android and iPhone lets you pay your fare instantly — anywhere, anytime. We were the first U.S. transit agency to offer mobile ticketing system-wide. trimet.org/app Transit Innovations REAL-TIME SERVICE INFORMATION Riders can get a better idea when their ride is coming using TransitTracker™, our real-time arrival information system available by phone, web, text message, arrival screens and smartphone apps. trimet.org SUSTAINABLE DEVELOPMENT We built the MAX Orange Line with the environment in mind. The new line showcases the nation’s first eco-track, eight eco-roofs and 286 bioswales to capture and filter stormwater, among many other sustainable elements. catchtheorange.com
  • 10. Down the Road Bruce Warner, President District 1:Washington County Joe Esmonde District 2: N, NW and portions of SW Portland Shelley Martin District 3: SW Portland Lori Irish Bauman District 4: SE Portland Dr. T. Allen Bethel Vice President District 5: N and NE Portland Travis Stovall District 6: E Multnomah County Craig Prosser District 7: Clackamas County For more details or to contact TriMet board members, visit trimet.org/board. HOP FASTPASS Arriving in 2017, Hop Fastpass is a new electronic fare system that will make it faster, easier and more convenient to purchase a pass and ride the bus or train. Hop was designed with flexibility in mind. It will work with a fare card, smartphone (using services like Apple Pay, Android Pay and Samsung Pay) or your credit/debit card. It will work with C-TRAN and Portland Streetcar, too — just tap the reader on the bus or at the station and you’re on your way. myhopcard.com POWELL-DIVISION CORRIDOR We’re looking at a new, more reliable kind of service called Bus Rapid Transit (BRT) for one of our region’s busiest and most congested corridors, Powell Boulevard and Division Street. Arriving as early as 2020, BRT can include bigger buses, upgraded stations, limited stops, improved crossings and signal priority. These can make commuting faster, safer and more comfortable. oregonmetro.gov/powelldivision SOUTHWEST CORRIDOR Light rail and Bus Rapid Transit are two options being considered to improve the transportation system in the corridor that runs north-south from Downtown Portland to Tualatin and east-west from Lake Oswego to Beaverton. swcorridorplan.org BOARD OF DIRECTORS 150528.01 • 2M • 1/2016 Available in other formats