BIKE CHATTANOOGA FIRST YEAR OF OERATIONS StevenLlorca.com
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
TABLE OF CONTENTS 04 06 11 15 16 17 Year in erspective By The Numbers System Review Looking Forward Thank You Map
YEAR IN ERSECTIVE 4 Bike Chattanooga
1200 18K dioxide saved 3.4 burned 5
BY THE NUMBERS 6000 5000 4000 3000 2000 1000 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 0 300 600 900 1200 1500 6 Bike Chattanooga
CASUAL 8,578 ANNUAL 696 20000 15000 10000 CASUAL MEMBERS ANNUAL MEMBERS 5000 0 Broward San Antonio Chattanooga Madison Kansas City 7
Rank TO STARTING STATIONS TO ENDING STATIONS 5 8 Bike Chattanooga
StevenLlorca.com 9
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 2012. 10 Bike Chattanooga StevenLlorca.com
SYSTEM REVIEW OERATIONS Safety Maintenance Miscellaneous THE OERATIONS TEAM S USE OF A HYDRAULIC TRAILER RESENTS A COST-EFFECTIVE AROACH TO DELOYING STATIONS. 11
FINANCE Costs Revenues USER FEES $136,759 ADVERTISING $71,825 MONTHLY OERATING FEES $514,326 OTHER INCOME - ROMOTIONS $2,757 12 Bike Chattanooga
CMAQ Funds: User Revenues Advertising and Sponsorship Revenues Other romotions CUSTOMER SERVICE 6000 5000 EMAILS RECIEVED CALLS RECIEVED NUMBER OF TRIS 800 700 600 NUMBER OF TRIS 4000 3000 500 400 NUMBER OF CALLS/ EMAILS 2000 300 200 1000 100 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 0 13
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
LOOKING FORWARD StevenLlorca.com 15
THANK YOU 16 Bike Chattanooga
HIGH ST SYSTEM MA TO I-24/I-75 27 11 TO SIGNAL MTN 28 5 19 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 37 27 48 27 1 10 EXIT 1C OWER ALLEY 3RD ST 15 7 4TH ST 8 24 TO LOOKOUT MTN CHESTNUT ST 38 10TH ST 17TH ST 45 26 42 43 16TH ST 36 40 35 9 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 31 16 11TH ST 39 2 13 WALNUT STREET BRIDGE (EDESTRIAN) LOOKOUT ST 8TH ST GEORGIA AVE KING ST RIVER ST LINDSAY ST MCCALLIE AVE TREMONT ST E I E 14 4 46 M.L.KING BLVD 12 20 21 33 34 R V R 23 22 30 3 41 5TH 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 25 29 DOUGLAS ST Tennessee Riverpark Station 5.2 MILES TO DOWNTOWN VINE ST 44 44 5TH 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 319 58 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 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
CONTACT US 711 SE Grand Avenue ortland, OR 97214 h. +1 503 575 2781 Fax. +1 503 230 9864 info@altabicycleshare.com http://www.altabicycleshare.com/