BIKE CHATTANOOGA FIRST YEAR OF OPERATIONS. StevenLlorca.com

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1 BIKE CHATTANOOGA FIRST YEAR OF OERATIONS StevenLlorca.com

2 I LOVE THAT I CAN WALK OR DRIVE INTO DOWNTOWN AND SIMLY CHECK OUT A BIKE FOR ANY REASON, FROM SEEDING U MY WALK FOR A COULE BLOCKS WHEN I M IN A HURRY TO GOING FOR A LONG, LEISURELY RIDE IN THE RIVERARK, A BIKE CHATTANOOGA MEMBER StevenLlorca.com

3 TABLE OF CONTENTS Year in erspective By The Numbers System Review Looking Forward Thank You Map

4 YEAR IN ERSECTIVE 4 Bike Chattanooga

5 K dioxide saved 3.4 burned 5

6 BY THE NUMBERS CASUAL MEMBERS ANNUAL MEMBERS 0 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Broward San Antonio Chattanooga Madison Kansas City Bike Chattanooga

7 CASUAL 8,578 ANNUAL CASUAL MEMBERS ANNUAL MEMBERS Broward San Antonio Chattanooga Madison Kansas City 7

8 Rank TO STARTING STATIONS TO ENDING STATIONS 5 8 Bike Chattanooga

9 StevenLlorca.com 9

10 UT YOUR OWN SIN ON IT Chattanooga boasts over 90 miles of bike lanes, bike routes, and greenways, including a more than 15 miles of constructed river walk 4 leading Bicycling Magazine to list Chattanooga as one of America s top 50 bike-friendly cities in Bike Chattanooga StevenLlorca.com

11 SYSTEM REVIEW OERATIONS Safety Maintenance Miscellaneous THE OERATIONS TEAM S USE OF A HYDRAULIC TRAILER RESENTS A COST-EFFECTIVE AROACH TO DELOYING STATIONS. 11

12 FINANCE Costs Revenues USER FEES $136,759 ADVERTISING $71,825 MONTHLY OERATING FEES $514,326 OTHER INCOME - ROMOTIONS $2, Bike Chattanooga

13 CMAQ Funds: User Revenues Advertising and Sponsorship Revenues Other romotions CUSTOMER SERVICE S RECIEVED CALLS RECIEVED NUMBER OF TRIS NUMBER OF TRIS NUMBER OF CALLS/ S Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul

14 MARKETING Events Launch event Launch event Free music events downtown RiverRocks Chattanooga Market Online Marketing Corporate Memberships Conference asses Student Outreach Media Attention appreciated around the community by members and visitors artnerships 14 Bike Chattanooga

15 LOOKING FORWARD StevenLlorca.com 15

16 THANK YOU 16 Bike Chattanooga

17 HIGH ST SYSTEM MA TO I-24/I TO SIGNAL MTN EXIT 2 OLGIATI BRIDGE TO MOCCASIN BEND MAIN ST. EXIT 17 REGGIE WHITE BLVD RIVERFRONT ARKWAY EXIT 1A FORT ST MANUFACTURERS RD CARTER ST CHESTNUT ST M.L.KING BLVD 11TH ST 12TH ST 13TH ST BROAD ST BROAD ST MAIN ST MAIN ST BROAD ST CHEROKEE BLVD T E N N E S S EXIT 1C OWER ALLEY 3RD ST TH ST 8 24 TO LOOKOUT MTN CHESTNUT ST 38 10TH ST 17TH ST TH ST MARKET ST 7TH ST 8TH ST MARKET ST COWART ST JOHN ROSS BRIDGE 1ST ST MARKET ST WILLIAMS ST LONG ST NORTH MARKET ST 2ND ST 32 TO I-24/I-75 CHERRY ST 47 E 18 10TH ST FRAZIER AVE 3RD ST 5TH ST MARKET ST WALNUT ST 6TH ST TH ST WALNUT STREET BRIDGE (EDESTRIAN) LOOKOUT ST 8TH ST GEORGIA AVE KING ST RIVER ST LINDSAY ST MCCALLIE AVE TREMONT ST E I E M.L.KING BLVD R V R TH ST OAK ST OAK ST HOUSTON ST HOUSTON ST 6 27 ROSSVILLE AVE MAIN ST 39 VETERANS BRIDGE 4TH ST 4TH ST 8TH ST 3RD ST 58 VINE ST DOUGLAS ST Tennessee Riverpark Station 5.2 MILES TO DOWNTOWN VINE ST TH ST BALDWIN ST TO MISSIONARY RIDGE OAK ST MCCALLIE AVE AMNICOLA HWY Bike Share Station Helmet Vendor ublic arking RiverWalk Shuttle North/South NorthShore Shuttle Districts: NorthShore MLK/UTC Riverfront City Center Bluff View Southside Ballpark Battle Academy Bessie Smith Cultural Center Carousel Chattanooga Chew Chew Canine ark Chattanooga Choo Choo Chattanooga Convention Center Chattanooga Green Chattanooga History Center Chattanooga ier Chattown Skate ark City Hall Coolidge ark County Courthouse Creative Discovery Museum Federal Building / ost Office Finley Stadium First Street Sculpture Garden First Tennessee avilion Fort Negley ark Holmberg Bridge Houston Museum of Decorative Arts Hunter Museum of American Art IMAX Theater Jefferson Heights ark Library Main St. Shops & Restaurants Marina McKenzie Arena Memorial Auditorium Miller ark Miller laza NorthShore Shopping District Outdoor Chattanooga The assage Renaissance ark Riverboat Attractions Ross's Landing ark Southside Galleries and Artist Studios Tennessee Aquarium Theatre Centre Tivoli Theatre TVA University of Tennessee at Chattanooga (UTC) Visitors Center Walnut Street Bridge Warehouse Row 2 NorthShore 17

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19 CONTACT US 711 SE Grand Avenue ortland, OR h Fax