Analysis of Key Employee Demographic and Special Relationships Impacting Commutes September 14, 2011 Nathan Byerly Overview • Program background and drivers • Service area • Employee density • Distance analysis • Demographic trends • Route profile • Proposed decision making criteria • Q&A GIS in Public Transportation 2011| Slide 2 | September 14, 2011 Genentech in South San Francisco • Founded in 1976, Genentech invented the Biotechnology industry • 200 acre campus in South San Francisco, CA • 4.5 million square feet of office, lab and manufacturing space • Average daily population of ~10,000 employees • Most employees live in San Francisco and San Mateo counties GIS in Public Transportation 2011| Slide 3 | September 14, 2011 County Employees San Mateo County 44.97% San Francisco County 30.95% Alameda County 10.58% Contra Costa County 5.91% Santa Clara County 5.56% Solano County 1.72% Napa County 0.22% Monterey County 0.08% Business Drivers • Recruitment, Retention, Quality of Life • Productivity Enabler • Carbon Footprint • Parking, Master Plan and Capital Expense GIS in Public Transportation 2011| Slide 4 | September 14, 2011 gRide Today • 3,200 out of 9,500 employees are active gRide users/members • $2-4 per day cash incentive • $4 per rider per day for drivers • $120 Transit and Vanpool Subsidy • 16 GenenBus routes - 30 Motorcoaches - Over 600,000 riders in 2010 • Over 65,000 web page views per month • B-Cycle BikeShare • Hertz Connect CarShare GIS in Public Transportation 2011| Slide 5 | September 14, 2011 Service Area • 30 GenenBuses serving 16 direct and transit shuttle routes with over 3,000 riders per day • Direct routes focus on areas with poor or no public transportation, high density neighborhoods in San Francisco, long, arduous commutes, and expensive bridge tolls GIS in Public Transportation 2011| Slide 6 | September 14, 2011 Employee density • Density focused in San Francisco and San Mateo counties • 75% of employees live within 20 miles of SSF campus GIS in Public Transportation 2011| Slide 7 | September 14, 2011 Overall participation by route • Routes with high utilization tend to be in San Francisco and the East Bay • Non-participants tend to live close to the SSF campus and have very short commutes Church & Market Cupertino Freemont/Union City/Newark Castro Valley / Hayward I-80 Los Gatos / Palo Alto Marina Pac Hts Noe Valley Orinda / Plesant Hill SOMA Danville / San Ramon 1 Mile 3.76% 0.00% 7.44% 9.60% 6.45% 0.85% 14.63% 5.00% 0.92% 9.37% 2.33% 3 Mile 25.96% 4.18% 17.98% 11.71% 3.92% 4.19% 27.78% 23.02% 4.61% 33.82% 12.83% gRide 5 Mile 10 Mile 10.55% 36.95% 17.80% 18.87% 10.86% 22.91% 52.46% 42.20% 28.92% 24.55% 12.73% 28.41% 25.36% 59.77% GIS in Public Transportation 2011| Slide 8 | September 14, 2011 26.11% 21.88% 55.49% 39.95% 31.80% 26.69% 32.38% 21.01% 33.20% 33.18% 62.09% 1 Mile 10.08% 1.45% 2.46% 2.68% 0.00% 0.45% 16.35% 28.38% 0.74% 20.80% 1.17% 3 Mile 74.04% 19.09% 11.82% 18.78% 11.27% 9.05% 72.22% 76.98% 4.43% 66.18% 6.71% Non gRide 5 Mile 10 Mile 36.73% 26.11% 32.93% 30.64% 24.10% 77.09% 47.54% 57.80% 71.08% 75.45% 17.16% 71.59% 13.12% 40.23% 73.89% 78.12% 44.51% 60.05% 68.20% 73.31% 67.62% 78.99% 66.80% 66.82% 37.91% Commute time distance comparison • Commute time is similar for participants and nonparticipants • Drive distance follows a similar pattern for participants and non-participants County Employees San Mateo County 44.97% San Francisco County 30.95% Alameda County 10.58% Contra Costa County 5.91% Santa Clara County 5.56% Solano County 1.72% Napa County 0.22% Monterey County 0.08% GIS in Public Transportation 2011| Slide 9 | September 14, 2011 gRide South San Francisco Participants County Monterey County Napa County Solano County Contra Costa County Alameda County Santa Clara County San Mateo County San Francisco County Overall Ave. Ave. Drive Time 192.35 103.57 103.16 82.78 75.38 46.45 44.18 92.55 Ave. Drive Dist 63.27 47.75 37.87 31.77 29.28 12.25 10.17 33.20 Non-gRide South San Francisco Participants County Monterey County Napa County Solano County Contra Costa County Alameda County Santa Clara County San Mateo County San Francisco County Overall Ave. Ave. Drive Time Ave. Drive Dist 212.64 116.41 103.87 100.19 75.44 72.59 47.99 45.06 96.77 88.61 46.56 48.41 37.46 28.05 27.80 10.62 9.53 37.13 Tapestry segmentation • Tapestry segmentation is very similar for both groups • Non-riders do not share International Marketplace, Pleasant-Ville, or Top Rung • Riders do not share Enterprising Professionals, Suburban Splendor, or Boomburbs gRide Tapestry Group Enterprising Professionals Suburban Splendor Wealthy Seaboard Suburbs Boomburbs Connoisseurs Metro Renters Trendsetters Pacific Heights Urban Chic Laptops & Lattes 0.70% 1.02% 1.06% 1.70% 1.80% 1.90% 2.43% 2.49% 3.34% 5.19% non-gRide Tapestry Group International Marketplace Pleasant-Ville Top Rung Metro Renters Wealthy Seaboard Suburbs Connoisseurs Trendsetters Urban Chic Laptops & Lattes Pacific Heights GIS in Public Transportation 2011| Slide 10 | September 14, 2011 1.37% 1.70% 2.23% 2.82% 3.94% 6.00% 6.02% 13.30% 14.26% 15.50% Tapestry segmentation attributes Pacific Heights Laptops & Lattes Urban Chic • Upscale neighborhoods in Pacific coast cities • Primarily married couples w/- children • College educated • Dual income • Median home value $470K • Major metro areas like SF • Single or with roommate • Cosmopolitan and hip • College educated • Median home value $634K • Sophisticated exclusive lifestyles • Married couple families • Well-educated • Dual income • Median home value $536K GIS in Public Transportation 2011| Slide 11 | September 14, 2011 Cupertino route analysis • • • • • Drive time average 77 min. Average drive distance 31 miles Employees on this route tend to be have more IT related jobs Active users tend to be clustered Both users and non users share the same top five tapestry groups Cupertino nonriders Tapestry Group Enterprising Professionals Trendsetters Laptops & Lates Urban Chic Connoisseurs Cupertino gRiders Tapestry Group 9.78% 14.86% 15.22% 18.48% 19.20% Enterprising Professionals Trendsetters Laptops & Lates Urban Chic Connoisseurs 10.71% 16.43% 17.86% 17.86% 20.00% GIS in Public Transportation 2011| Slide 12 | September 14, 2011 Decision making criteria • • • • Drive time Drive distance Special corridor conditions Segmentation attributes • Wild cards GIS in Public Transportation 2011| Slide 13 | September 14, 2011 Q&A GIS in Public Transportation 2011| Slide 14 | September 14, 2011