HomeMy WebLinkAboutAGENDA REPORT 2022 0316 CCSA REG ITEM 09BCITY OF MOORPARK, CALIFORNIA
City Council Meeting
of March 16, 2022
ACTION APPROVED STAFF
RECOMMENDATION. (ROLL CALL VOTE:
UNANIMOUS).
BY A. Hurtado.
B. Consider Pilot Mobility On-Demand Rideshare Program Guidelines; Consider
Proposed Fares; and Consider Scheduling a Public Hearing for Adoption of Fares.
Staff Recommendation: 1) Approve the “Pilot Mobility On-Demand Rideshare
Program Guidelines” and authorize the City Manager or his designee to make
adjustments when needed; and 2) Provide comments concerning proposed fares
for consideration of adoption during a public hearing at the April 6, 2022, City
Council meeting. (Staff: Shaun Kroes, Public Works Manager)
Item: 9.B.
MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Shaun Kroes, Public Works Manager
DATE: 03/16/2022 Regular Meeting
SUBJECT: Consider Pilot Mobility On-Demand Rideshare Program Guidelines;
Consider Proposed Fares; and Consider Scheduling a Public Hearing
for Adoption of Fares
SUMMARY
The City Council Strategies, Goals, and Objectives for Fiscal Years (FY) 2021/22 and
FY 2022/23 include Goal 2.16: “Determine success of Pilot Mobility RideShare Program
to provide reliable equitable transit services throughout the City.” On December 15, 2021,
the City Council approved awarding an Agreement to First Transit, Inc. (First Transit) for
a total not-to-exceed amount of $1,732,402 for three years of service with two one-year
renewal options. City Council also approved Amendment No. 1 to RideCo Inc. (RideCo),
reducing RideCo’s scope of services to include software licensing and support services
as well as marketing of the Pilot Program.
Staff has worked with both RideCo and First Transit to finalize parameters of the Pilot
Mobility On-Demand Rideshare Program, such as designing the scheduling software,
determining reservation requirements, identifying “virtual stops” as well as a number of
other items. As previously mentioned to City Council, staff is returning to City Council
with the “Pilot Mobility On-Demand Rideshare Program Guidelines” (Guidelines) for
consideration of adoption. Staff is also requesting City Council approve a Resolution
establishing fares for the Pilot Mobility On-Demand Rideshare Program (Pilot Program).
BACKGROUND
As a reminder, the intention of the Pilot Program is to explore the feasibility of replacing
portions of the City’s fixed-route bus service with a general Dial-A-Ride service that is
intended to provide more efficient service to the City’s residents at a reduced cost.
Item: 9.B.
18
Honorable City Council
03/16/2022 Regular Meeting
Page 2
The Pilot Program included the following general concepts:
•Three vehicles with a seating capacity of eight to 12 passengers per vehicle. At
least one of the vehicles must be Americans with Disabilities Act (ADA)
accessible and have capacity for at least one mobility device, but preferably two
mobility devices. The vendor would also have to have access to additional ADA
accessible vehicles if the primary vehicle is down for service. The three vehicles
would be wrapped with a City-approved design and be dedicated to the City’s
Program. First Transit’s Agreement included the procurement of three vehicles
that each have a carrying capacity of seven ambulatory passengers and two
wheelchairs/mobility devices.
•The service would not be door-to-door; instead, the vendor and City staff would
agree on designed “virtual stops” throughout the City where passengers could
wait for a vehicle to pick them up. Similarly, the passengers would then be
dropped off at pre-approved “virtual stops”. By having designated pickup and
drop off points the system can operate more efficiently.
•The service would be offered from 6:00 a.m. to 6:00 p.m., Monday through Friday,
excluding specific City holidays.
It should be noted that after the City executed the Agreement with First Transit, the
vehicles that First Transit had identified to procure for the service had been sold and new
vehicle orders were facing significant delays in production. Both First Transit and City
staff searched for alternative options and, in the interest of establishing service as soon
as possible, identified vehicle procurements. First Transit procured two Braun Voyagers
with a seating capacity of four ambulatory passengers and one wheelchair/mobility device
passenger, and one Allstar E350 vehicle with seating capacity of seven ambulatory
passengers and two wheelchair/mobility device passengers. As of the time that this staff
report was written, all three vehicles have been purchased and are expected to arrive at
First Transit’s El Monte site before the end of March.
DISCUSSION
Staff has developed a Pilot Mobility On-Demand Rideshare Program Guidelines
(Attachment 1) that establishes several key parameters for the service. A brief summary
or explanation of the document’s sections are provided below:
1.System Setup:
•Identifies websites for booking trips and frequently asked questions.
•Provides how long a vehicle will dwell at a stop before departing (1 minute
for ambulatory, 5 minutes for ADA passengers).
•Establishes how far in advance a trip can be scheduled (7 calendar days up
to 15 minutes before the requested trip).
•Identifies different communication options between vehicles and
passengers.
•Establishes autofill options for explanations for “no shows” or
“cancellations”.
19
Honorable City Council
03/16/2022 Regular Meeting
Page 3
2. Stops:
•Provides a map and table identifying the virtual stops.
3.Passenger Types:
•Provides descriptions of passenger types and respective fares.
4.Payment Methods:
•Identifies fare media that can be used for payment.
•Service includes acceptance of cash, passes, College ID, and credit card.
5.Cancellation and No-Show Policy:
•Identifies if there are any fiscal or service penalties for passengers who
cancel too close to their scheduled trip or are no shows. Staff has
determined not to collect a financial penalty or establish service
suspensions at this time due to the fact that this is the start of a new
program. Instead, the service will track the incidents to determine if the
service experiences no shows or late cancellations that impact the service.
Staff will then propose a formal response to mitigate the impacts.
6.Hours of Service & Holidays:
•Establishes service as Monday through Friday, 6:00 a.m. to 6:00 p.m.
•Holidays are: Christmas, Independence Day, Labor Day, Memorial Day,
New Year’s Day and Thanksgiving.
7.Key Performance Indicators:
•Identifies metrics to be used to evaluate the success of the service.
8.App Design
•Provides a visual of what the App will look like.
9.Vehicle Types & Design Layouts:
•Provides a visual of how the service vehicles will be decaled.
•The design models the City’s current fixed route design.
While City Council is requested to approve the Guidelines; staff is also including in the
Recommendation to authorize the City Manager or his designee to make adjustments to
the service (such as adding or removing “virtual stops” or updating the key performance
indicators).
In addition to the Guidelines, staff is requesting that City Council consider fares for the
Pilot Program. Staff is proposing $1.00 fare for standard passengers and $0.50 for
seniors (age 65 and older) or with a disability. While the standard fare matches the City’s
fixed route bus service, the collection of fares for seniors and individuals with a disability
is different than the City’s current fixed route service, which provides trips for free. A
public hearing is required to adopt new fares to accompany this new service. Staff is
recommending the proposed fare structure which matches fares for existing fixed route
20
Honorable City Council
03/16/2022 Regular Meeting
Page 4
services. Staff is seeking City Council’s input concerning the proposed fares during this
meeting, and will then return to City Council on April 6, 2022, to formally request adoption
of a fee resolution during a public hearing. The proposed fares would go into effect
immediately and in time for the anticipated start date of April 12, 2022.
FISCAL IMPACT
Fares collected will help to offset Program expenses. Due to the nature of the Pilot
Program, staff does not have an initial estimate of how much revenue will be collected.
COUNCIL GOAL COMPLIANCE
This action supports City Council Strategy 2.16: “Determine success of Pilot Mobility
RideShare Program to provide reliable equitable transit services throughout the City.”
STAFF RECOMMENDATION
1. Approve the “Pilot Mobility On-Demand Rideshare Program Guidelines” and
authorize the City Manager or his designee to make adjustments when needed;
and
2.Provide comments concerning proposed fares for consideration of adoption during
a public hearing at the April 6, 2022, City Council meeting.
Attachment: Pilot Mobility On-Demand Rideshare Program Guidelines
21
CITY OF MOORPARK
Pilot Mobility On-Demand Rideshare
Program Guidelines
Approved By City Council
March 16, 2022
ATTACHMENT
22
System Setup
Please discuss these with your RideCo contact for recommendations or information on how other similar services have been set up.
Setting Description Decision
Branding
Site Name
What site name should be used? This site is visible to the
passenger only through the booking site and is normally linked https://book.gomct.rideco.com
FAQ URL Where is the FAQ site? We link to this site through the app https://www.moorparkca.gov/faq
Customer Support - Zendesk Setup & Call center
Call center Will there me a call center for this service?Y
Call center number Provide the call center number To be provided by First Transit
Service Settings
Driver Waiting Time How long should the driver wait for a passenger after arriving
at their pickup loction? RideCo recommends maximum 1
minute. (If that is too short, a maximum of 2 minutes can be
set, however, increasing this number will have implications on
productivity KPIs)
1 minute for ambulatory passengers,
and 5 minutes for ADA passengers.
Days Booked in Advance How many days in advance of a ride can a passenger book?
The minimum is three days. The max recommended is a
week.
Max 7 calendar days. Goal is
passengers should be able to schedule
a trip up to 15 minutes before their
requested p/u time.
Calling & SMS
Driver to Passenger calling Should drivers be allowed to call passengers through the app?
Note that we use a third party, called Twilio, to route calls
through so phone numbers are never shared between
passengers and drivers.
Yes
Passenger to Driver calling Should passengers be allowed to call drivers through the app?
Note that we use a third party, called Twilio, to route calls
through so phone numbers are never shared between
passengers and drivers.
No. Passengers should call the
reservation line.
SMS you're next send SMS to passengers who will be picked up in the next
step (recommended: yes)
Yes
SMS driver arrived send SMS to passengers when the driver arrives at their
pickup location (recommended: yes)
Yes
SMS abandoned send SMS to passengers whose ride have just been
abandoned (recommended: yes)
Yes
SMS no show send SMS to passengers who have been marked as a no
show (recommended: yes)
Yes
Cancellation and No Show Reasons
No Show Reasons When a user does not show up for a ride, they're asked to
select a reason from a list. The default reasons are listed
here. If you want something different, please discuss with your
RideCo contact. We recommend keeping it to a maximum of 5
reasons.
I was late,
My driver was missing,
My driver left too soon,
I was not ready for my ride,
Other
Cancellation Reasons When a user cancels a ride, they're asked to select a reason
from a list. The default reasons are listed here. If you want
something different, please discuss with your RideCo contact.
We recommend keeping it to a maximum of 5 reasons.
I expected a shorter wait time,
My driver was not driving in my
direction,
I was not ready for my ride,
Trip no longer needed,
Other
23
Moorpark City Transit
Pilot Mobility Rideshare Program Stops
24
Stop Name Address (if applicable) Instructions Latitude Longitude
Moorpark College 7075 Campus Rd. Bus shelter located near performing arts
center
34.302152 -118.836350
Collins & Campus Canyon: Campus Canyon
Park
Bus turnout (southbound Collins)34.300269 -118.842181
Campus Park & Marquette: Northwest corner Stop located at bus shelter 34.296130 -118.846250
Campus Park & Penn: North side of street 34.296150 -118.849926
Princeton & Campus Park: Varsity Park Plaza 14711 Princeton Ave.34.295839 -118.856970
Princeton & Condor: Southwest corner 14501 Princeton Ave. Stop located at bus shelter 34.290875 -118.857580
High St. across from Metrolink/Amtrak Station 349 East High St. Stop is located across from Kahoots Feed 34.285460 -118.876887
Moorpark City Hall 799 Moorpark Ave. At Community Center 34.287124 -118.883141
Moorpark Town Center 145 Los Angeles Ave. West of Ralph's grocery store 34.280198 -118.883986
Mission Bell Plaza 543 Los Angeles Ave. Dollar Tree
Tierra Rejada across from Harvester @ turnout Stop located at bus turnout 34.274640 -118.900970
Mountain Meadow Plaza 4225 Tierra Rejada Rd. Southwest corner of Mountain Trail Street
and Tierra Rejada Road, Moorpark, CA
34.267807 -118.897295
Tierra Rejada & Pheasant Run: Southeast
corner @ turnout
Stop located at bus turnout 34.263320 -118.880552
Peach Hill Park 13200 Peach H ill Rd. Stop located at bus shelter 34.266840 -118.878610
Miller @ Miller Park @ turnout 4530 M iller Pkwy. Stop located at bus turnout 34.272475 -118.862934
Patriot Drive 875 Patriot Dr.Stop located at bus turnout 34.277666 -118.865369
Spring @ Woodcreek Apartments 600 Spring Rd.Stop located at bus turnout 34.281435 -118.874630
Second & M illard: Northwest corner Stop located at bus shelter 34.282860 -118.878701
Metrolink/Amtrak Station 300 East High St. Stop located at bus shelter 34.285370 -118.877468
Princeton & Spring: Southeast corner 13800 Princeton Ave. Stop located at bus shelter 34.285438 -118.874491
Princeton & Condor: Northeast corner Stop located at bus shelter 34.288481 -118.857920
Princeton across from Varsity Park Plaza Stop located at bus shelter 34.295225 -118.857049
Campus Park & Penn: Southwest corner 14996 Campus Park Dr. Stop located at bus shelter
Campus Park & Marquette: Southwest corner 15166 Campus Park Dr. Stop located at bus shelter 34.295980 -118.846174
Second & Bard: Southeast corner Stop is located at bus stop 34.282844 -118.878982
Village at Moorpark 742 Los Angeles Ave. At water fountain 34.277826 -118.869202
Miller & Southfork: Southwest corner Stop is located at bus turnout 34.275906 -118.867397
Miller across from Miller Park Stop is located at bus turnout 34.271816 -118.863190
Peach Hill @ Mesa Verde School 14000 Peach H ill Rd. Stop is located at bus stop 34.269420 -118.864983
Mill Valley & Grand Isle: Northeast corner 34.271947 -118.871254
Peach Hill & Bella Vista: Northwest corner Stop is located at bus stop 34.271763 -118.877490
Peach Hill & Tierra Rejada: Northwest corner @
turnout
Stop is located at bus turnout
Tierra Rejada & Walnut Creek: Northwest corner
@ turnout
Stop is located at bus turnout 34.264073 -118.887232
Mountain Trail & Walnut Creek: Northwest
corner @ turnout
Stop is located at bus turnout 34.270671 -118.890989
Glenwood Park 11800 Harvester St. Stop is located at bus turnout
Park @ Vintage Crest Apartments 4767 Park Ln.Stop is located at bus turnout 34.277521 -118.885530
Waterstone Apartments 4767 South Moorpark Ave. Stop is at the visitor's center 34.276477 -118.882679
The Ranch at Moorpark 51 Majestic Ct.Stop is at the visitor's center 34.277909 -118.881554
Villa del Arroyo Mobile Home Park 15750 Arroyo Dr. Stop is located at bus stop 34.290081 -118.835209
Moorpark Marketplace 824 New Los Angeles Ave. Stop is located behind Famous Footwear 34.27890789 -118.865086
Poindexter Park 500 Poindexter Ave. Parking lot near restrooms 34.28327729 -118.8883225
Poindexter Avenue 165 Poindexter Ave. In front of commercial building 34.2841937 -118.8841003
Countrywood and Bentcreek: Souththeast corner
@ turnout
Stop is located at bus turnout 34.26717782 -118.9086378
Countrywood and Timberdale: Southwest corner
@ turnout
Stop is located at bus turnout 34.26897592 -118.9039418
Buttercreek Road Southside, near streetlight 34.27509768 -118.9029945
Pentair 10951 Los Angeles Ave. Pentair parking lot 34.27918084 -118.9158693
Across from Country Trail Park Bus turnout (southside of Mountain Trail 34.26333143 -118.9063679
Mountain Meadow & Blossomwood: Southwest
corner @ turnout
Bus turnout (south of Blossomwood) 34.26306896 -118.899871
Stops
25
Stop Name Address (if applicable) Instructions Latitude Longitude
Walnut Creek & Haven Crest: Southeast corner
@ turnout
Bus turnout (southside of Walnut Creek) 34.26304169 -118.8926139
Walnut Creek & Misty Grove: Southeast corner
@ shelter
Bus shelter (east side of Walnut Creek) 34.26254317 -118.8871709
Tierra Rejada Park: Tennis Court Mountain Meadow Dr. Parking lot near restrooms 34.26714877 -118.8935862
Walnut Creek & Crescentmeadow: Southeast
corner @ shelter
Bus shelter (east side of Walnut Creek) 34.26998335 -118.8869892
Mountain Meadows Park 4350 Mountain Meadow Dr. Mountain Meadow Drive, near streetlight 34.26916645 -118.8917376
Mammoth Highlands Park 7000 Elk Run Loop Near pavilion 34.29995633 -118.8681868
Tafoya Terrace 344 Charles St. Near front entrance 34.28636595 -118.8773855
Charles Street Terrace Apartments 406 Charles St. Near front entrance @ bridge 34.28638501 -118.8761948
Walnut Street Apartments 788 Moorpark Ave. Southeast corner Moorpark & Everett 34.28717903 -118.8820659
Moorpark Post Office 100 West High St. Front entrance 34.28516456 -118.8835954
Rite Aid 3941 Spring Rd. Parking lot. 34.26343094 -118.8651653
Marlborough Community Area 13600 Laurelhurst Rd. In front of community pool 34.27090271 -118.873075
Fox Shadow Community Area 13056 Silver Creek St. In front of community pool 34.26554599 -118.8808497
Peach Hill Countryside Tennis Courts West side of tennis courts on Granadilla 34.26770401 -118.8812025
Park View Estates Park In front of park entrance on Millerton Road 34.27275472 -118.8796417
Design Editions Park In front of basketball court on Chesterfield
Drive
34.2729942 -118.871489
Mission Ridge Park In front of park entrance at west end of Knotty
Pine St
34.27075425 -118.8831835
Hidden Pine & Canyonwood: Northeast corner Near fire hydrant 34.26255604 -118.8763839
Christian Barrett & N. Cedarpine: Southeast
corner
13505 Christian Barrett Dr. Near stop sign 34.26542448 -118.8733756
Miller & Maya: Southwest corner Bus turnout 34.26800608 -118.8622745
Miller & Shawnee: Belfiori Entryway At gate 34.26527633 -118.8610543
Miller & Shawnee: Trieste Entryway At gate 34.26491729 -118.8614925
Miller & Peach Hill: Loreto Entryway At gate 34.26973639 -118.8628348
Campus Park & Julliard: Northwest corner At streetlight 34.29605827 -118.8538666
Campus Plaza 6595 Campus Park Dr. Loading zone 34.29555362 -118.8437718
College View Park 15400 Campus Park Dr. Near restrooms 34.29511267 -118.8406486
Campus Hills - Sophomore Court Pool 15755 Sophomore Ct. Near pool entrance 34.30538624 -118.8350655
Campus Hills - Borges Drive Playground Borges & Campus Canyon Near mailbox 34.30667596 -118.8395642
Campus Hills - University Drive Playground Near streetlight 34.30321389 -118.8374982
Elk Run & Timber Hollow: South Entry Moorpark Highlands South gate 34.29673295 -118.8715619
Elk Run & Timber Hollow: North Entry Moorpark Highlands North gate 34.29706512 -118.8718123
Elk Run & Ridgecrest: North Entry Pinnacles Elk Run Way Entry 34.30168895 -118.8713473
Ventura County Sanitation Services 6767 Spring Rd. Parking Lot 34.29666598 -118.8762471
Championship & Sarazen: Gated Entry 25 Sarazen Dr.North side of Championship Drive 34.30402077 -118.8813678
Championship & Nelson: East Entry South side of Championship Drive 34.30337289 -118.8816512
Championship & Snead: Gated Entry North side of Championship Drive 34.30689582 -118.8924562
Championship & Nelson: West Entry South side of Championship Drive 34.30588974 -118.8959979
Moorpark Country Club 11800 Championship Dr. Club entrance/restaurant 34.30452289 -118.8979539
Championship & Augusta: Gated Entry North side of Championship Drive 34.30346429 -118.9073056
Championship & Trevino: Gated Entry South side of Trevino Drive 34.30326931 -118.9070213
Canterbury Lane Pool 110 Fremont St.Majestic Court side of pool 34.27653879 -118.8783878
Arroyo Vista Community Park 4550 Tierra Rejada Rd. Stop located in front of community center
entrance
34.27335876 -118.8959513
Villa Campesina Park - Basketball Court 4704 Leta Yancy Rd. Stop is located on Juarez Avenue by
basketball court
34.27608639 -118.8868386
Buttercreek Estates II Pool Arbor Hill Street, in front of pool 34.26131214 -118.8905661
Torino - Club Mirabella 11842 Torino St. In front of club house 34.2650473 -118.8991092
Meridian Hills & Breezy Glen: Gated Entry 6807 Breezy Glen Dr. Use club house parking lot 34.29742936 -118.8823816
Meridian Hills & Ridgemark: Gated Entry North side of Meridian Hills Drive 34.29648186 -118.8858748
Meridian Hills & High Country: Gated Entry South side of Meridian H ills Drive 34.29666074 -118.8803098
Fairfield Inn & Suites 14350 White Sage Rd. Use front lobby loading area.34.28296005 -118.8609457
WDC Kitchen & Bath Center 14349 White Sage Rd. Use front entrance 34.283752 -118.8621032
,
26
Passenger Types
Passenger Type sub-text
Price per
passenger Capacity
General passenger or large object $1.00 1 ambulatory seat
General with bike passenger seat plus a bike rack $1.00 1 ambulatory + 1 bike rack
Accessible ADA Card/Medicare/Medi-Cal Card $0.50 1 ambulatory seat
Accessible w/ mobility
device
wheelchair or scooter $0.50 1 wheelchair spot
Senior Aged 65 or older $0.50 1 senior spot
Child
Aged 5 or younger; accompanied by
a fare-paying parent, guardian, or
responsible person aged 16 or older.Free 1 ambulatory seat
College ID Passenger with a valid college ID Free 1 ambulatory seat
Collection of fares begins at the start of the service.
27
Payment Methods
Please enter the offline payment methods and any help text that the passenger needs to know
RideCo can advise on the help text if this if preferred
Offline Payment Methods
Payment method Sub text
Transit Pass present pass at time of boarding
Cash must have exact fare, change will not be provided
College ID present college ID at time of boarding
Transfer Pass - Metrolink must present pass/ticket at time of boarding
Transfer Pass - Amtrak must present pass/ticket at time of boarding
Transfer Pass - VCTC InterCity must present pass at time of boarding
Transfer Pass - Simi Valley Transit must present pass at time of boarding
VCTC 31-Day Pass must present pass at time of boarding
Online Payment Methods
Will credit card payments be supported?
Please enter yes or no Yes
Note:
The app accepts all major credit cards as well as VISA Debit Cards and prepaid credit cards.
Discover Card and American Express.
28
Cancellation and No-Show Policy
This page explains the thresholds under which cancellation and no-show fees will be charged
Please fill in the "Value" column
Note: These fees can only be applied if passengers are using online payment methods (i.e. credit cards)
Cancellation Fees
Threshold Description Outcome Question/Recommendations Value Determination
Timely cancellation threshold
If the user cancels their ride any time after booking and within x minutes after the
driver accepts their trip, they will receive the full amount in ride credits which can be
used to book a subsequent trip.
Ride credits granted to user's
account RideCo recommends no more than of 2 minutes.
Cancellation fee if the user
cancels late.
If the user cancels x minutes after the driver accepts their trip, then they will be
charged the cancellation fee and they will receive the rest as ride credits which can
be used to book a subsequent trip.
The balance (after the fee is
deducted) is granted as ride
credits to the user's account
What dollar value should the cancellation fee
be? (suggestion is at least 40% of the fare)
Late dropoff threshold
If the rider cancels the ride when the system estimates that they’ll be dropped off y
minutes late (i.e. y minutes after their guaranteed arrival time), they will receive a
full refund to their method of payment. In this case the service was late and it wasn’t
the customer’s fault so the full amount is returned as a courtesy.
Full refund to original payment
method RideCo recommends at least 5 minutes
Late pickup threshold
If the rider cancels the ride when the system estimates that they’ll be picked up z
minutes late (i.e. z minutes after the end of their pickup window), they will receive a
full refund to their method of payment. In this case the service was late and it wasn’t
the customer’s fault so the full amount is returned as a courtesy.
Full refund to original payment
method RideCo recommends at least 10 minutes
Validity of cancellation credits Cancellation ride credits will be valid for 90 days.
Ride credits must be used
within this timeframe
This value is configurable be we recommend no
more than 90 days
2022-02-23
Cancellation ride
credits will be
valid for 12
months
No-Show Fees
Threshold Description Outcome Question/Recommendations Value Determination
No-show fee
If the user is a no-show, we will charge the no-show fee. In the case of a booking
that costs less than the full fare (eg. discounted rates for seniors), the fee will be the
full value of the booking).
The balance (after the fee is
deducted) is granted as ride
credits to the user's account
What dollar value should the no-show fee be?
RideCo suggests a fee equivalent to the full
value of the fare in fixed price services
Late dropoff threshold for no-
show fee
If the user no-shows the ride but at that point the system estimates that they’ll be
dropped off m minutes late (i.e. m minutes after their guaranteed arrival time), they
will receive a full refund to their method of payment. In this case the service was late
and it wasn’t the customer’s fault so the full amount is returned as a courtesy.
Full refund to original payment
method RideCo recommends at least 5 minutes
Late pickup threshold for no-
show fee
If the user no-shows the ride but at that point they would’ve been picked up n
minutes late (i.e. n minutes after the end of their pickup window), they will receive a
full refund to their method of payment. In this case the service was late and it wasn’t
the customer’s fault so the full amount is returned as a courtesy.
Full refund to original payment
method RideCo recommends at least 10 minutes
No charges for
late
cancellations
and fares should
not be charged
until time of
actual pickup.
We should
determine what
is a
"cancellation"
and track the
statistics for
future use.
No charges for
no-shows. We
should
determine what
is a "no-Show"
and track the
statistics for
future use.
2022-02-23 No
charges for late
cancellations
2022-02-23 No
charges for no-
shows.
29
Hours of Service & Holidays
Monday Through Friday: 6:00 am to 6:00 pm
Holiday name
Christmas
Independence Day
Labor Day
Memorial Day
New Year's Day
Thanksgiving Day
30
Key Performance Indicator (KPI) Goals
What are the goals that are most important to you to determine that this project is a success?
Achieve per-passenger revenue hour of 5 or more
Provide more trips for less cost than the fixed-route service during non-peak travel times.
Passengers to get a trip within 15-20 minutes of requesting a trip.
Migration from Senior DAR to Rideshare Program.
Be able to reduce fixed route service by transitioning passengers to Rideshare Program.
Customer Experience
Metric Goal Goal or monitor?
Pickup Violations <5%monitor
Dropoff Violations <5%monitor
Average Rating (out of 5)4.5 monitor
% rides with <= 3 star rating <5%monitor
Operational Metrics
Metric Goal Goal or monitor?
PVH (Passengers per vehicle hour)5 to 7 passengers/revenue/hour goal
Ridership 120 passengers/day goal
% Cancelled rides monitor
% Abandoned rides <0.5%monitor
Search to book conversion rate 90%monitor
Driver Acceptance rate 100%monitor
% users with failed searches due to high demand <5%monitor
Number of passengers per shared ride monitor
% of rides shared 50%monitor
31
App Design
32
□□□
City6dMao,padc@
MOORPARK CITY TRAN!!ilT
Client:
Client Signature: ________ Date: ____ _, Dok As Is Dok w /Changes □New Proof
IJ 0
www.decalsbydesign.com F•1 N 22f M(TB @f b22 1325 Pico St. STE. 105 Corona, CA 92881 I 8 0 m 8: f us e Ph. (951) 696-0431 Fx. (951) 696-1142
61 0
Company Use•
Vehicle Types & Design Layouts
33
34