South City Shuttle
Grant Application
City Council Presentation
February 8, 2023
Marissa Garren, Public Works
Clockwise Counter Clockwise
15 trips per day 12 trips per day
7:15 a.m. – 7 p.m. service per day 8 a.m. – 6 p.m. service per day Start and end at SSF BART station
Average 350 riders per day
Services Sunshine Gardens, Hillside Boulevard, Terrabay, Downtown, Libraries, Roberta Cerri Teglia Center, city parks, schools, Rotary Plaza, MSB, Kaiser Hospital
Quick Facts
Shuttle Program Benchmark Targets
Shuttle Type Operating Cost per Passenger Passengers per Service Hour Commuter $9.00 15
Community $11.00 10
Door-to-Door $22.00 2
FY 2023-24 and FY 2024-25 Shuttle Operation Benchmarks
South City Shuttle – Current Performance Metrics*
Shuttle Type Operating Cost per Passenger Passengers per Service Hour Community $7.16 16.7
*As of January 24, 2023
Proposed Routes
Shuttle Program Funding Request
FY 2023-24 & FY 2024-25
TA / C/CAG
Contribution
(75%)
SSF
Contribution
(25%)
Total
Project Cost
$1,064,400 $354,800 $1,419,200
Existing Clockwise and Counter Clockwise Shuttle Routes (funding application 1) Proposed Western Route (funding application 2)
TA / C/CAG
Contribution
(75%)
SSF
Contribution
(25%)
Total
Project Cost
$597,476.25 $199,158.75 $796,635
Totals TA / C/CAG SSF Total
$1,661,876.25 $553,958.75 $2,215,835
Thank you!