Bay Area Clipper hands out all-agency, all-you can eat transit passes, for transit conference, reports on result

1. Railvolution 2016 vs. APTA 2015
| 1
Type Pass Characteristic
APTA
2015
Railvolution
2016
Unique Card
Usage
Active Cards 1,150 1,023
Total Cards Given to Conferences 2,000 1,500
Utilization Rate 57% 68%
Fare
Revenue
Impacts
Total Fare Revenue Lost $13,507 $21,632
Usage on
Multiple
Operators
% of Cards Used on 1 Operator 64% 41%
% of Cards Used on 2 Operators 31% 44%
% of Cards Used on 3+ Operators 5% 15%
Usage on
Operators
with Highest
Ridership
% of Total Trips on BART 46% 55%
% of Total Trips on Muni 47% 36%
% of Total Trips on Other Operators 7% 9%
Handout
Agenda Item 5a

2. No Revenue Loss to Operators*
| 2
Item Item
Cost/Price
# of Items Total
Railvolution
2016
Pass Revenue $25 1,500 $37,500
Card Cost $3 1,500 - $4,500
Foregone Revenue - $21,632
Revenue
Earned + $11,368
APTA 2015
5-Day Convention
Pass
$25
2,000 $50,000
Card Cost $3 2,000 - $6,000
Foregone Revenue - $13,507
Revenue
Earned +$30,493*Expenses do not include costs for Cubic to settle and distribute funds.