Page
i.Background
1

ii.

Acknowledgments

4
I.Mission
6
II.Guiding Principles
7
III.SWOT Analysis
8
IV.Market Analysis
37
V.Target Markets
43
VI.Regional TDM Marketing
58
VII.Tracking and Evaluation
64

Why was this plan created?

This plan was created in response to a desire to coordinate marketing efforts for alternative transportation in San Diego. This working plan is consistent with the Caltrans' Statewide Strategic Marketing Plan and is eligible for funds from Caltrans Office of Traffic Demand Management for regional marketing activities. The Statewide Strategic Marketing Plan policies are as follows:

Partnerships

Marketing activities must be developed in partnership with other transportation providers and related agencies in the region to promote an intermodal system and maximize marketing effectiveness, while recognizing the reality of the various services' availability and accessibility in the region.

Consumer Information System

A regional consumer information system must be established and/or maintained that provides convenient, quick, and complete answers to consumers when they respond to a call-to-action from a campaign.

Research and Evaluation

Consumer research must be utilized to identify specific, target audiences to be approached via messages tailored to those consumers most likely to sample or repeat use of the product being promoted. Evaluation of each marketing activity must be conducted as part of that activity in order to determine its effectiveness and continually improve future marketing activities.

Creative Umbrella

Creative elements in all activities and campaigns must have a clear call-to-action.

What is this plan all about?

A strategic process for marketing transportation alternatives in San Diego--that's what this plan is about. The RPM began with research which indicates "who is the audience and what do they want?" The RPM then reviewed the products available to meet the consumers' needs and desires. Based on those findings, marketing activities were developed, along with recommended product enhancements or additional consumer research. Finally, the RPM proposes to evaluate the marketing activities in order to improve the transportation products and enhance future marketing efforts.

Who was involved in creating the plan?

Fortunately in the San Diego region, a partnership was already in place--the San Diego Marketing Alliance for Ridesharing and Transportation (SMART). Rather than create a duplicative partnership, Caltrans OTDM utilized this existing body to develop this regional marketing plan. SMART was formed with representatives from Caltrans District Offices, regional planning agencies, transit and rail agencies, transportation management associations, and other transportation service providers, working in cooperation to develop and promote marketing strategies for alternative transportation. Participants are identified and acknowledged on the following pages.

How will it be used?

This plan is a strategic planning document for use by San Diego transportation providers. It is dynamic, to be added to and modified over time as needed by the regional partnership. It sets out guidelines for the marketing activities within the plan and for evaluating those activities. And as described above, it gives Caltrans OTDM a context for evaluating allocation of funds, by demonstrating consistency with their Statewide Strategic Marketing Plan policies.

A brief summary.

The SMART committee met on a regular basis over the past year to develop this plan for coordinating regional marketing efforts. They formulated the mission statement and guiding principles to focus their goals and determine their target audience(s) for marketing activities. An analysis of the region's strengths, weaknesses, opportunities and threats for alternative transportation was completed, based on available consumer research, products, capacity, placement, and pricing of alternative transportation in the region. Additionally, SMART created an approach to strategic marketing which includes very targeted geographic- and mode-specific marketing activities.

The targeted marketing approach is described in detail in the Section "Target Markets." Based on a series of criteria--from congested corridors to employment density to existing marketing agents to availability of products that are competitive with driving alone, two target markets emerged as primary employment centers which are impacted by congested corridors and have good alternative transportation products: Centre City and North City.

The plan also includes an evaluation component which responds to Caltrans strategic marketing policies. Because the activities have not yet been conducted, this section generally outlines the agreed-upon approach for evaluation of marketing activities.Special thanks to the following individuals who devoted significant time and resources to the development of this plan:

Jan Cortez Program Director

American Lung Association

Anne Cooley Dash Principal

Dash Associates

Richard Dial TDM Projects Manager

Coronado TMA

Michelle Fell* Associate Transportation Planner

Caltrans TDM Branch Services, District 11

Alison L. Fisher Executive Director

San Diego TMA

Indra Gardiner Principal

Bailey/Gardiner Creative Communications

Bob Goggin Public Information Manager

Air Pollution Control District

Kevin Ham Executive Director

Coronado TMA

Emily Hopkins Public Information Officer County Transit System

Nancy Irwin Community Relations & Advertising Manager San Diego Transit

Kim Kawada Associate Regional Planner for TDM

San Diego Association of Governments

Stephanie Lewis Associate Regional Planner for TDM

San Diego Association of Governments

Mark L. Lowthian Manager of Public Information

San Diego Transit

Curt Lutz Membership Development Manager

North City San Diego TMA Network

Nicholas Ramfos Senior Regional Planner for TDM

San Diego Association of Governments

Amy Pat Rigney Government & Community Relations Assistant

Zoological Society

Julie Summerford Program and Membership Director

San Diego TMA

John Turner* Senior Public Information Officer

City of San Diego, TDM Division

Vagadu Varda Associate Transportation Planner

Caltrans TDM Services Branch, District 11

Anne-Catherine Vinickas Marketing Manager

Metropolitan Transit Development Board (MTDB)


* No longer at this positionTo provide a regionally coordinated public and private sector cooperative approach, and to conduct and evaluate alternative transportation marketing in San Diego that is creative, cost-effective, based on consumer needs and benefits, and directed at specific, competitive products and services designed to reduce driving alone while maximizing use of alternative modes.Single Thought--Convenience

We must be able to effectively promote our products and services to the public as convenient. Based on consumer research, convenience is the one aspect of services and products in San Diego that will persuade target commuters to reduce driving alone. Although convenience means different things to different people, these products must be able to provide comparable time-savings and efficiency of trips at an acceptable cost.

Based on this vision, we expect to achieve a more convenient, intermodal, user-friendly system in the next 5 to 10 years. The primary means for making this system more convenient is the use of new technology.

Our image and look reflects a convenient, flexible commuter service.

What we do and don't want to do.

Things we want to do to meet our mission are:

One thing we don't want to do is general awareness campaigns for alternative transportation products where results cannot be tracked.Introduction

This section provides a detailed review of the Strengths, Weaknesses, Opportunities, and Threats for Transportation Demand Management in the San Diego region. First, the available consumer research is summarized, providing information about specific alternative transportation products in San Diego, or about behaviors and attitudes towards alternative transportation. Then a review of San Diego's alternative transportation products is given. Using this information, the various transportation related agencies in San Diego assessed the region's strengths, weaknesses, opportunities, and threats. When the available products are reviewed in light of consumer research and the local experts assessment, the viability of the various alternative transportation products is more clearly defined and can be better marketed.

Consumer Research

In order to design an effective marketing plan, we must first identify our target audience--their commuting behaviors, attitudes, and perceptions about transportation and commuting modes. Following are pertinent highlights from available consumer research conducted from 1993 - 1995 by the regional marketing partners as noted.

The deliberate inclusion of each of these summaries in the marketing plan serves a consistent purpose: to help us develop and refine effective marketing strategies, as well as marketable transportation products that consumers desire and will use.

Not each piece of research will be relevant to each marketing promotion identified in this plan or in future editions of a regional plan. However, all available consumer research is summarized as a resource for the regional partnership.

Differences in report conclusions do not signify competing or contradictory results. Rather, they indicate differences in each research projects' scope, objectives and methodology.

Some research projects are conducted to tell a story a while others are conducted to give advice. For example, the TDM Communications and Marketing Materials Assessment and Development, the Commuter Computer Employer Survey and the Commuter Monitor are inherently strategic. Each study is designed to evaluate marketing products and promotions with a goal of conducting increasingly effective campaigns and creating increasingly desirable products (they "give advice"). Other projects, such as the June 1995 Placement Rate Study and the Household Travel Study, are more descriptive in nature (they "tell a story").

If there are differences with respect to a product or the persuasiveness of various messages, these differences will be reviewed and a determination of relevancy and usefulness made at the time of the detailed promotional planning. If further research is necessary, it will be recommended.

OCTOBER 1995

Information Delivery System (IDS) Feasibility Study

SANDAG

This study inventories existing transportation information systems and evaluates their ability to meet San Diego consumer and user information needs. The study also identifies significant state, local and national policies impacting systems, and examines relevant systems in other regions. As of July 1995, the study had identified potential IDS alternatives for the San Diego region, and provided evaluation criteria and weighting schemes for selecting an alternative. The goal of the IDS study is to provide coordinated and effective transportation information delivery system for the San Diego region. A final report will be completed by October 1995.

SEPTEMBER 1995

Household Travel Study

SANDAG

This survey is intended to collect data to:

The last Household Travel Survey was conducted in 1986, and revealed that average weekday household trips had a vehicle occupancy of 1.4. The survey also showed that the average number of vehicles owned per household had increased more than 50% since 1966 to two vehicles per household.

Finally, the 1986 survey showed that trips by auto steadily increased over the 1966 and 1977 surveys.

AUGUST 1995

Commuter Computer Employer Survey

SANDAG

In May 1995, SANDAG conducted the Commuter Computer Employer Survey to find out about employers' use of, and satisfaction with, the products and services provided by Commuter Computer to implement employee transportation programs. The survey included all employers with 50 or more employees within the City of San Diego, and employers with 100 or more employees in other areas outside of city limits. A total of 1,053 surveys were mailed. A response rate of 53% (557 completed surveys) was achieved. Some key survey findings are provided below:

Respondents were also asked to rate the effectiveness of the Commuter Computer in helping employers develop and implement employee transportation programs.

Compared to the results of the 1994 Employer Survey, the 1995 results reveal a lower percentage of respondents rated Commuter Computer "very effective" or "somewhat effective;" a higher percentage rated it "not effective;" and a greater percentage of respondents in the 1995 survey had no opinion about Commuter Computer's effectiveness.

Respondents were also asked about which materials they would use to promote their employee transportation programs. Of those responding, slightly more than half (54%) said they would be "very likely" to use posters. A smaller percentage of respondents (45%) stated they would be "very likely" to use informational brochures and fact sheets.

In addition, respondents were asked the question, "What are the most important transportation issues effecting your organization today?" A list of specific issues were provided, and respondents could circle any of those listed, or could provide issues of their own. Eight of ten respondents (80%) indicated at least one important transportation issue facing their organizations. The three issues most often cited by respondents were parking (30%) and traffic congestion (30%), followed by varied work hours/multiple shifts (19%).

The percentage of responding organizations who cited either parking, traffic congestion, or varied work hours/multiple shifts as important employer issues, generally increased with employment size. Of the 30% of responding employers who identified parking as an important issue, 25% had less than 100 employees, 35% had between 100 and 199 employees, and 40% employed 200 people or more.

JULY 1995

TDM Communications and Marketing Materials Assessment and Development

SANDAG

This project included a compilation and assessment of existing TDM Program collateral materials, focus group research, and development of a new TDM portfolio. The focus groups consisted of regulated and non-regulated employers, current TDM program users, and non-TDM program users.

The first phase of the project (compilation and assessment of marketing materials, and focus group research) was completed on July 7, 1995. Marketing materials were provided by TDM-related agencies including Commuter Computer; Caltrans; the Air Pollution Control District (APCD); the California Lung Association; three of the four regional Transportation Management Associations (TMAs); and transit providers, including the Metropolitan Transit Development Board (MTDB), San Diego County Transit System, and North County Transit District.

The focus group research revealed that the broad array of marketing materials available was unfamiliar to both ETCs and commuters. ETCs, in general, are confused over the status of the TDM Program, and the role of SANDAG and Commuter Computer in providing marketing assistance and support. Focus group participants also stated that concerns about air pollution would not be enough to motivate them to alter their commute mode.

Based on team analysis and the focus group research, the project findings are:

1. There is a clear need for regional coordination of marketing efforts.

2. Distribution of materials is erratic and not widespread.

3. There is no single recognized source or sponsor of commute-related information and marketing programs.

4. The message that automobiles pollute is well-known and not particularly motivating.

5. Messages that have personal relevance are likely to be more effective in motivating the changes in commute behavior.

6. Basic promotional materials are needed to address Spanish-speaking commuters, and possibly Tagalog-speakers as well, but these should not be direct translations of English-language materials.

7. There are few existing materials that will be suitable to induce employers to participate in voluntary work site TDM programs.

The second phase of the project -- the development of a new TDM marketing materials portfolio -- will be completed later in 1995.

JUNE 1995

TDM Overall Work Program Focus Groups

SANDAG

This project was designed to gather input from all groups that would be effected by projects in the 1995-96 TDM Program OWP. Focus groups were made up of current program users, potential users, regulated and non-regulated employers, and representatives from TDM -related governmental agencies. Each group was asked to review and evaluate three program concepts.

Programs receiving an overall very positive response were:

Programs that received a positive response were:

Programs receiving a negative response were:

Focus group participants also provided feedback on other TDM-related topics, particularly transit. Participants did not see transit as a viable alternative to driving alone due to time effects. Concerns for personal safety were also raised. The most requested improvements were for increased frequency of service, and expanded service in both hours of operation and geographic coverage.

Participants were also asked to rate their level of awareness of Commuter Computer. Regulated employers had the highest awareness of Commuter Computer services. Non-regulated employers were less aware of the program, and potential users had the lowest awareness of all the groups.

JUNE 1995

Placement Rate Study

SANDAG

The purpose of this survey was to determine the TDM Program placement rate, which is defined as the percentage of individuals who requested and received rideshare matchlists from Commuter Computer within a specified period, and who changed their travel behavior to a non-SOV commute mode. The study included a random sample of 667 individuals who requested and received rideshare matchlists from Commuter Computer between January 1 and March 31, 1995. A telephone survey was conducted in May, and 411 surveys were completed.

The placement rate study previously conducted in 1994 indicated a:

The 1995 study revealed a:

The results of the 1995 placement rate study indicate that occasional carpooling is the most prevalent TDM alternative to driving alone. Carpooling with family members was a key characteristic of those carpools.

Bus, trolley and train riders increased over 1994 survey results. Although the number of commuters represented in the survey sample is too small to be statistically significant, this may be a trend to monitor in future surveys.

Trip length and household income also appear to influence mode selection with the exception of bike riding. Again, the number of respondents in each mode is too small for statistical significance, but it may also be a trend to monitor.

MAY 1995

San Diego Commuter Research Project

City of San Diego

The City of San Diego sponsored a marketing research project which provided the first county-wide, in-depth analysis of commuter market opportunities in San Diego. Focusing on the potential markets for transit and carpools, the project profiled current and potential users and defines the most effective strategies to convert potential users to transit and carpools.

The study used two methods to gather data: a randomly selected survey of commuters, and focus groups with potential users. The regional commuter survey was prepared to provide statistically valid results in each of six sub-areas, with a minimum of 2,400 interviews conducted region-wide.

The results show:

Of transit commuters, most are:

Of carpoolers:

The analysis of the potential markets show that 25% of current SOV users are potential transit users, and 51% of current SOV users are potential carpool users. A clearly stated need for both potential groups is "arriving on time" which is more important than most other factors, including travel time or cost.

The potential transit commuter group desires better service than is presently available, more direct routing, and increased frequency. Access to service (home or work) is also an issue. Significantly, the potential transit commuter market is notably different in household income, occupation, gender, and age than the present transit commuter. The study also concluded that the potential transit commuter is most likely to be male in a managerial or other professional occupation.


May 1995

San Diego Commuter Research Project -- continued.

City of San Diego

The study also noted that the key to increased participation in carpooling is to make it easier to find riders. Economic appeals and incentives (such as lower auto insurance and gasoline discounts) continue to have sizable motivating appeal to this group.

May 1995 (from data collected in the fall of 1992)

CALTRANS Consumer Segmentation Research, Phase I

Summary of Key Findings

The primary purpose of this research project was to determine within the target consumer market those who would be most likely to try alternatives to driving alone.

Target Markets

Despite the target markets' desire to use alternative modes, actual usage is minimal. This reinforces previous findings that current alternatives do not meet consumer needs and expectations.

Summary of Findings

JULY 1994

MTDB Transit Rider Opinions Focus Groups

Focus group participants were transit riders. Perceptions and attitudes toward budget problems and suggestions for acceptable responses to budget problems were addressed.

Topics included:

I. Level of Understanding

II. Managing the System

III. Communication

IV. Other Comments

1994-1995

Caltrans Baseline Surveys

San Diego Region

Existing stated commute patterns:
1994 1995
SOV-daily80% 81%
SOV 3 - 4 times a week 65%68%
Alternative mode less often 11%10%
Alternative mode 3 - 4 times a week 6%5%
Alternative mode daily 9%9%

Percentages of commuter categories likely to try alternative modes (1994 data):

20% SOV-daily

38% SOV three to four times a week

52% alternative mode less often

61% alternative mode three to four times a week

66% alternative mode daily

There is a strong correlation between experience with an alternative mode and willingness to sample alternative modes. The more commuters use alternative modes, the more likely they are to try other modes.

16% of commuters are likely to call for information; 40% are not likely to call for information about alternative modes.

Perceptions:

Driving alone is viewed as more expensive than carpools, buses and trolley.

Driving alone is seen as less stressful than other modes.

There is a perception that trolleys and buses are crowded.

MARCH 1994

Caltrans Commuter Monitor

Pacific/West Communications Group, Inc.

Pacific/West conducted a survey on behalf of Caltrans which revealed San Diego residents' attitudes towards commute alternatives. The sample size was 1,000 respondents.

The following chart shows how the respondents ranked the following characteristics as best describing each mode. The respondents ranked the modes on a scale of one to seven with regard to each characteristics. A ranking of seven would reflect a perfect description and a ranking of one would mean that characteristic would not be at all descriptive. MARCH 1994

Caltrans Commuter Monitor--continued

Pacific/West Communications Group, Inc.

The numbers displayed in this chart indicate the average response.
Drive Alone
Carpool
Trolley
Buses
Clean
5.7
5.1
4.5
3.9
Easy to Use
6.4
4.3
N/A
N/A
Safe
5.6
5.1
4.3
4.5
Reliable/On Time
6.3
4.5
5.1
4.6
Flexible
6.5
3.4
3.6
3.3
Convenient
6.5
3.9
4.3
4.2
Expensive
4.9
3.4
3.8
3.7
Fast
6.2
4.3
4.4
3.4
Taken by People Like Me
5.6
3.7
3.5
3.6
Stressful
3.5
3.8
4.0
4.1
Crowded
N/A
N/A
4.6
4.3
Confusing to Use
N/A
N/A
3.8
4.1

1993-1994

SANDAG Bike to Work Day Survey

The following table summarizes the findings from Bike to Work Day evaluations.
1993 1994
Survey response rate 36% -- 5 months after event 52% -- 3 months after event
Average age 25 to 44 years (73%)25 to 44 years (74%)
Gender75% male 73% male
Average commute distance 10.1 miles9.8 miles
Average bike commute time 41 minutes41 minutes
First time bicycle commuters 12 %34 %
Percent of first timers continuing to commute by bike (retention) 20% after 5 months 20% after 5 months
Survey suggestions Most common suggestion was greater publicity Most common suggestion was greater publicity
Product problems Too close to traffic, poor street conditions, busy intersections Not asked in 1994

NOVEMBER 1993

Public Opinion Survey

Metropolitan Transit Development Board Study Area

SANDAG

This survey focused on public transit.

Average commute length is ten to 19 minutes one way (35%); followed by a length of 20 to 29 minutes one way (24%).

Existing commute patterns:

Of note: bus riders fall on either extreme of the spectrum--either they use buses often (more than once a week), or rarely (a few times a year).

Of those surveyed:

The primary reasons people gave for not using public transit are:

Possible deterrents might be:

Transportation ranked low among a range of San Diego issues:

Perceptions about public transit:

NOVEMBER 1993

Public Opinion Survey--continued

Metropolitan Transit Development Board Study Area

SANDAG

On issue of safety:

JUNE 1993

Public Opinion Survey

NCTD Study Area - SANDAG

This survey focused on public transit and commuter rail.

Average commute length is 25 minutes one way.

Existing commute patterns:

Public transit:

The primary reasons people gave for not using public transit:

The primary perception towards public transit is that it is for those who need it, not for those who have an alternative mode of transportation, as a discretionary choice.

Specifically for commuter rail:

Regional Profile Analysis

Products, Capacity, Placement, and Pricing

In the San Diego region (which includes San Diego and Imperial Counties), the current transportation system includes a network of freeways, two light rail lines, and several bus systems. Approximately 35-40% of all vehicle trips use the freeway system (SANDAG, 1993).

In this region, all of the freeway congestion occurs in San Diego County. Route 15 (in both directions) accounts for 57% of the region's total vehicle hours of delay. Delays on Route 15 increased substantially from 1,805 hours in 1991 to 15,087 hours in 1992. Southbound Route 5 is the second most congested freeway in the region with 5,574 hours of delay annually.

Available alternative transportation products for the San Diego region include:

  1. Carpools and vanpools
  2. Bus
  3. Rail
  4. Ferry
  5. Telecommuting
  6. Bicycling and Walking

Also included in this discussion are miscellaneous product or service enhancements.

1. CARPOOLS AND VANPOOLS

Carpools are the second most popular form of commuting (13.8%) after driving alone (71%). As shown in the following table, 80.5% of the carpoolers, representing 11.1% of all workers, participate in a two person carpool.

NUMBER OF COMMUTERS IN CARPOOLS

Carpool
% of
Carpoolers
% of
All Workers
2 persons 80.5%11.1%
3 persons 12.8%1.8%
4 persons 4.0%0.5%
5 persons 1.1%0.2%
6 persons 0.5%0.1%

Source: U.S. Census, 1990

Vanpooling is typically defined as seven to 15 persons commuting together on a regular basis and sharing expenses. U.S. Census data (1990) indicates that 0.1% of workers in the San Diego region utilize vanpools. There were 83 vans operating in San Diego in 1994, compared with 63 vans in 1993. According to the City of San Diego only 2.8% of employers with more than 60 employees offer vanpool programs. However, companies do receive subsidized funding for the use of the vanpool alternative. Those commuters choosing to vanpool receive funding administered by SANDAG and APCD in the amount of $300-$500 per vanpool, per month. The average commute distance varies according to each vanpool. As an example, North City TMA's vanpool fleet currently averages 88 mile per round trip each day (North City TMA, Feb. 1995). The average vanpool ridership is 13.27 people (Commuter Computer, 1994).

Carpools and vanpools can operate throughout the freeway and arterial system region wide. There are currently four HOV facilities, and many on-ramps, that offer reduced travel time through lanes dedicated to carpool, vanpool, or bus use.

HOV Lanes

In San Diego, there are 20.2 miles of HOV lanes, including a 19.6 mile two-lane reversible HOV facility located on Interstate 15 between the State Route 163 and Route 56. These lanes are used by southbound carpools, vanpools, buses and motorcycles between 6 and 9 AM, and by northbound traffic between 3:00 p.m. and 6:30 p.m. State Route 163 has a 0.4 mile bus only lane. HOV lanes are also available on the Coronado Bridge and at the Mexican border. The HOV lane at the US/Mexico border is used so heavily that it is restricted to vehicles with four or more passengers. Caltrans and SANDAG are examining the feasibility of adding additional lanes to the San Diego HOV system (Caltrans, 1993; SANDAG, 1993).

EXISTING HOV LANES
Location Type Miles Opening DateUsers Hours of Operation
Route 15
Route 163 to Route 56
2 Lane
Reversible

8.4

1988
2+ HOV,
motorcycles
SB: 6 - 9 a.m.
NB: 3 - 6:30 p.m.
Route 75
Coronado Bridge
Bridge0.1 Not
Available
2+ HOV24 hours
Route 163
A Street to Route 5
Transit0.4 1975Buses Only 24 hours
I-5
Mexico to United
States port of entry

Gates

0.1

1991

4+ HOV

24 hours

Source: Caltrans, 1993.

Park-and-Ride Lots

Located in mostly suburban San Diego County areas, approximately 60 Park-and-Ride lots provide a meeting place for carpools and vanpools. Transit services are also provided at many lots. While many Park-and-Ride lots are located in State right-of-way adjacent to freeways, some Park-and-Ride lots operate on non-Caltrans property (e.g.; Churches, county and city property, and at community centers). San Diego Park-and-Ride lots are operating at 37-42% capacity. Because Park-and-Ride lots are developed based on what property is available, not necessarily the best location, some Park-and-Ride lots at prime locations are filled to capacity, while others are underutilized. Park-and-Ride lots also exist at some Trolley and Coaster stations.

PARK-AND-RIDE LOTS
County Lots Spaces Spaces Used % Used
San Diego 603,200 1,184-1,344 37-42%

Source: Caltrans, 1995.

2. BUS OPERATIONS

Overview

According to on-board surveys conducted in 1985 and 1990, there are now more "choice" riders (transit riders with a car available) using public transit (SANDAG, 1993). In 1993, both the North County Transit District and Metropolitan Transit Development Board conducted transit surveys. Generally, most commuters are: not familiar with available transit services; perceive public transit to be inconvenient; and perceive services to be only for those who do not have cars or whose cars are not operating.

In San Diego, the attitude toward transit seems to be often based on perception, not actual experience. In the MTDB service area, 44.9% of the 1,790 survey respondents actually used public transit in the previous 12 months. In the NCTD area, only 24% of the 1,618 respondents had taken public transit in the previous 12 months, with over 60% of the respondents stating that they had not used transit in the past five years (MTDB, 1993; NCTD, 1993).

MAJOR TRANSIT PROVIDERS
Transit Agency # of
Buses
Bus
Routes
Light Rail Vehicles Daily Boardings
MTDB 48477 71165,834
NCTD 15129 031,494

Source: MTDB, 1993, 1995; NCTD, 1993,1995.

The San Diego region is served by a number of transit operators offering a variety of transit services. The region's public transit services are generally provided by two different transit authorities. The North San Diego County Transit Development Board operates the North County Transit District (NCTD). The Metropolitan Transit Development Board (MTDB) operates the Metropolitan Transit System, a federation of transit operators including eight fixed-route systems and the San Diego Trolley. Together, the region's fixed-route operators use more than 700 vehicles to carry over 70 million passengers per year (SANDAG, 1993). These carriers operate 106 bus routes and two light rail routes with an average daily ridership of 201,000. Since 1983, transit ridership has steadily increased (SANDAG, 1993). In the last five years, bus ridership has increased significantly and rail ridership has more than doubled. However, during the past year, transit ridership remained unchanged.

1993 MODE SPLIT BY TRANSIT SERVICE AREA
1990 CensusNCTD MTDB
Drive Alone 71.078.0% 73.9%
Vanpool/Carpool 13.814.0% 10.9%
Public Transit 3.23.0% 6.9%
Walk 4.52.0% 3.8%
Bicycle 0.91.0% 2.8%
Other 6.61.0% 1.7%

Source: MTDB, 1993; NCTD, 1993

Buses operate on a fixed route system established by the transit agencies according to rider needs. In addition to local fixed route service, there are Express Buses operating in the region with limited stops and serving specific corridors. The monthly cost for a Local Bus or Express bus pass averages between $49 to $72. A Local bus pass includes trolleys and some Express buses. With few exceptions on the most popular routes, there is capacity on both fixed route and express buses.

Agency by Agency Review

Metropolitan Transit Development Board (MTDB)

In the MTDB service area, 6.9% of all commuters use public transit (MTDB, 1993). Even with a drop in operating funds, increased unemployment, and the relocation of businesses from San Diego's Centre City to suburban areas, MTDB ridership has remained steady (SANDAG, 1993; Kunz, 1993). In Fiscal Year 1993-1994, fixed operators served 51.7 million revenue passengers, with average daily boardings of approximately 166,000 passengers (MTDB, 1994). MTDB oversees the Metropolitan Transit System (MTS) which includes Chula Vista Transit (CVT), the South Coast Organization Operating Transit (SCOOT), National City Transit (NCT), San Diego County Transit System (SDCTS), San Diego Transit Corporation (SDTC), San Diego Trolley, Inc. (SDTI) and various contract routes. MTS encompasses about 570 square miles in the southwestern section of San Diego County and includes about 73% of the total County population. San Diego Transit and San Diego Trolley are the largest MTS operators.

San Diego Transit Corporation (SDTC)

The SDTC is the largest public bus operator in the region and has a fleet of 306 buses. It operates over 635 miles covering nine regional routes and 24 local routes, mostly within the City of San Diego (SDTC, 1995). Daily boardings average 106,000 people per day, equaling 33 million people annually, with fares ranging between $1.50 and $2.25.

North County Transit District (NCTD)

Compared to MTS, NCTD serves a much more dispersed suburban population that results in a lower transit mode split of 3%, compared to MTS transit share of 6.9%. During the past five years, total ridership increased by 18.3%, peaking in 1991. Since then, NCTD has experienced a slight drop in ridership. In 1993, average daily ridership was 30,494 (NCTD, 1994). This slight decrease in passengers could be explained by a weak local economy, and reduced military deployment at Camp Pendleton (NCTD, 1993).

The North County Transit District (NCTD) operates 29 fixed routes and 151 buses in the northwest section of San Diego County. Operating on 15 to 60 minute peak hour headways, NCTD operates routes that are within a 1/4 mile distance from 62% of the housing units within its service area. One way fares range from $0.85 to $1.25.

3. RAIL OPERATIONS

Overview

In San Diego, current rail transit includes the San Diego Trolley System, the Coaster coastal corridor commuter rail service, and Amtrak intercity service.

Currently, the San Diego Trolley system covers 38 miles on two routes, the South and East Lines. The LRT system will eventually encompass nearly 113 one-way miles. The Santee Segment of the East LRT Line opened in August 1995. The Old Town Segment of the North LRT Line is scheduled to start in late 1995.

The MTDB and NCTD have implemented a new commuter rail line, the Coaster, between Oceanside and San Diego. The route includes six AM peak Southbound trains and six PM peak Northbound trains. The San Diego coastal corridor trains have direct connections with the commuter rail service operating between Oceanside and Downtown Los Angeles.
EXISTING RAIL SYSTEM

Route

TypeLength (Miles) Opening DateDaily Boardings
San Diego Trolley
(South and East Lines)
Light34 miles 198171,000
San Diego Trolley (East Line extension to Santee) Light3.6 August 26, 1995650
Coaster (Oceanside to Downtown) Commuter43 19952,000
Amtrak San Diegan/
San Diego to Los Angeles
Intercity129 miles 19711,711

Source: Caltrans, 1993; San Diego Trolley, 1994, 1995; NCTD, 1995.

NEW RAIL PROJECTS UNDER CONSTRUCTION

Route

Type
Length (Miles) Opening
Date
Trolley North Line
(County, Old Town and Mid-Coast)
Light14.6 1995

Source: SANDAG, 1993; MTDB, 1993, Commuter Computer, 1994; NCTD, 1994.

Agency by Agency Review

San Diego Trolley, Inc. (SDTI)

SDTI operates two light rail lines seven days a week, the 16.2 mile South Line between Centre City and the International Border and the 18.2 mile East Line between Centre City and El Cajon, pursuant to an operating agreement with MTDB. The East Line extension to Santee opened for service in August 1995, bringing total mileage on the East line to 21.8. SDTI has 71 vehicles that run at seven to 15 minute headways during peak hours. SDTI is expanding its fleet to 123 light rail vehicles (Kunz, 1993). The one way fare is between $1.00 and $1.75, depending on distance traveled; seniors and disabled fare $.75; children under five free (MTDB, 1995). During the past year, SDTI average daily weekday boardings decreased from 48,000 to 40,000. During special events, daily boardings can be as high as 73,000 (SDTI, 1994).

North County Transit District (NCTD)

The Coaster commuter rail covers the coastal region with service between Oceanside and San Diego, and offers a direct connection with the commuter rail service operating between Oceanside and downtown Los Angeles. The Coaster travels 43 miles one way, with an estimated travel time between Oceanside and downtown San Diego of 55-60 minutes. Cost of the Coaster between Oceanside and San Diego is $3.25 one way, $6.20 for round trip, with an average monthly cost of $90. The Coaster is designed to accommodate 136 people sitting and 230 people standing, but capacity has reached 400 people per car (NCTD, 1995). Most lines operate with four cars at a time. Coaster amenities include restrooms, drinking fountains, work tables, bike racks, and wheelchair accommodations. Current daily ridership is approximately 2,000 commuters. There is available capacity during peak hours.

Amtrak (INTERCITY RAIL)

Amtrak operates 20 intercity trains in San Diego, Orange and Los Angeles counties. In San Diego, average daily ridership is 1,711 (Caltrans, 1993). An unlimited use monthly pass between San Diego and Los Angeles is $444 (1-800-USA-RAIL, 1995).

4. FERRY

In April 1993, SANDAG started a commuter ferry service, with seating for 125 to 175 people. During the third quarter of 1993, average daily ridership for the ferry was 126 people. This represented a 10% increase in ridership over the second quarter of 1993 (Coronado TMA, 1994). The weekday service operates from the Broadway Pier in the San Diego Centre City to North Island Naval Air Station and the Old Coronado Ferry Landing (SANDAG, 1993). The ferry is free in conjunction with Coronado bridge tolls. There is a two dollar charge, one way, to Ferry Landing during non-peak and weekend hours (SANDAG, 1995).

5. TELECOMMUTING

The City of San Diego estimated that in 1993, 24.9% of employers with more than 60 employees offered telecommuting programs. In 1992, only 10% offered telecommuting programs. Pilot programs have been tested at the City and County of San Diego, Home Fed Bank, Caltrans District 11, and the Loral Clinic.

There are four telecenters in this area, located in Coronado, Chula Vista, and El Cajon.

This product includes home based telecommuting and telecommuting from telecenters. As suggested by its name, home based telecommuting involves an employee working out of his or her home, thereby eliminating their commute trip(s). This "commute" option generally requires not only the choice of the commuter, but the consent of the employer to the mode choice.

6. BICYCLING/WALKING

U.S. Census figures (1990) indicate that 4.5% of San Diego workers walk to work, a relatively high figure partly attributable to the large military and student populations in the area. Census data also reveals that 0.9% of commuters bicycle to work. The existing bikeway system consists of about 600 miles of bikeways in the San Diego region. There are approximately 1,300 bicycle lockers at employment sites, transit stations, and Park- and-Ride locations. Managed by Caltrans, the lockers are free but require a $10 refundable key deposit. SANDAG also sponsors an annual San Diego Bike to Work Day promotion/event. There are six bus/bike rack service routes in the region to facilitate a combined bicycle-bus commute. Bicyclists are currently allowed to take their bikes aboard the San Diego Trolley during non-peak commute hours with a permit, and the Coaster at all times (MTDB, 1991; NCTD, 1995). Based on information collected by the City of San Diego, 51.4% of employers with more than 60 employees offer bike racks and 51.2% have showers and lockers. Current bicycling and walking capacity is unlimited.

MISCELLANEOUS PRODUCT OR SERVICE ENHANCEMENTS

Parking Management

There are varying charges for parking in the Central Business District (CBD). However, a survey conducted by SANDAG in 1987, shows that 98.3% of commuters in this region did not pay for parking. City of San Diego data on employers with more than 60 employees shows that 20.8% offered preferred parking for carpool participants.

Guaranteed Ride Home (GRH)

The City of San Diego estimates that 25% of employers with more than 60 employees offered GRH programs in 1993. Several TMA's offer GRH programs, including the San Diego TMA, the North City TMA, and the Coronado TMA.

The San Diego County Transit System currently offers all monthly pass riders of the commuter bus services the use of an on-demand "around the clock" shuttle service to meet emergency needs. The rides are free to monthly users. In an emergency, a rider can arrange for a ride within 30 minutes. SANDAG is also planning to initiate an Emergency Ride Home program in 1995-1996. This program will most likely start on a limited basis and expand countywide if successful.

Alternative Work Schedules (AWS)

In 1993, based on data from the City of San Diego, 26.5% of employers (with more than 60 employees) offered compressed work weeks, and 72% offered flex-time.

In 1992, 42.3% of employers with 50 or more employees offer compressed work week schedules. A total of 71.9% offered flexible start times. The reported decrease of employers offering compressed workweeks from 1992 to 1993 could be a function of faulty data collection (Interview with Ed Plank, City of San Diego).

Student Programs

Over 80 elementary and secondary schools have been actively participating in a rideshare program for several years. In February of 1995, SANDAG increased participation to include 500 elementary and secondary schools throughout the region. By the end of the fiscal year, over 10,000 matchlist applications were received from students and parents.

In fiscal year 1996, SANDAG will be further developing "SchoolPool" program with collateral material and follow-up contact with schools. SANDAG is also collaborating with the Air Pollution Control District (APCD) to incorporate air quality information in School Pool materials.

PRODUCT VIABILITY

The consumer research indicates that a significant segment of the population would consider using alternative modes of transportation. Reasons identified for not using alternative modes include:

Conversely, to be a viable product, alternative transportation must be comparably fast with direct routing, safe, and have frequent enough service to accommodate riders schedules on time. Specific to ridesharing, consumers want an easy way to find ridesharing partners--even easier than the current matchlist system.

Congestion in the San Diego region is limited to specific corridors. Commuters are currently voicing no mass opposition to traffic congestion countywide, and therefore there is less of an incentive to try alternative modes. Comparing the existing products with consumers' desires, it is evident that certain products are more viable than others.

Strengths

Carpools, vanpools and buses can offer time savings through the I-15 and the Coronado Bridge HOV lanes. Transit agencies have express bus service that provides direct routing. New shuttle services linking the Coaster to employment centers provides direct routing with frequent service to accommodate schedules. The Trolley is extending service to reach commuters at their trip origin. The climate is conducive to bicycling and walking, and certain communities have employment and residential areas close enough to facilitate a bike or walk commute.

Other strengths of the San Diego region are a single regional telephone number to access ridesharing information and a transit system that is integrated region wide with transferable passes.

Weaknesses

In addition to a lack of traffic congestion and limited products that are competitive with driving alone, weaknesses for alternative transportation include free employee parking--particularly in Kearny Mesa; safety and security on some problem transit routes; and a public perception that alternative transit "is not for me."

Opportunities

Opportunities for marketing alternative transportation derive from the existing direct route services, new products recently introduced or coming on line (Coaster, Trolley extensions), and enhanced products (shuttle service, guaranteed ride home service). Major construction projects are a unique opportunity to take advantage of corridor specific construction congestion as an incentive to trial of alternative transportation. Retired seniors or other volunteer forces may be used to address safety and security concerns.

Threats

Currently, the biggest threat to marketing alternative modes currently is the recent elimination of the City's TDM ordinance. This coupled with the change in air quality status from "severe" to "serious" results in a message being sent to the public that ridesharing is no longer needed or beneficial for business. An additional threat is the San Diego Union Tribune which is anti-rideshare and portrays only the negatives of safety and security issues.

In summary, many of the products available in the San Diego region are viable for certain segments of the commuting population (related to specific corridors, communities and employment centers). This marketing plan identifies and focuses on those products.Demographics

The San Diego region (San Diego and Imperial Counties) has 2,823,662 inhabitants, of whom approximately 1,001,900 are employed and 96% live in San Diego County (U.S. Census, 1990). Of these inhabitants, about one million are commuters. San Diego County has experienced significant population growth in recent years.

POPULATION AND JOB CHARACTERISTICS
San Diego Region
State of California
POPULATION 2,823,662
31,960,623
Growth 1980 - 1994 (annual) 2.7%2.2%
Growth 1990-1994 (annual) 2.0%1.8%
White - 1990 64.1%57.4%
African-American - 1990 5.9%7.1%
Asian-American - 1990 7.3%9.2%
Hispanic - 1990 21.9%25.4%
Households - 1994
962,191
10,834,196
Average Household Size - 1994
2.82
2.88
Median Household Income - 1990
$34,496
$35,798
Median Age - 1990
30.8 years
31.5 years
JOBS - Wage and Salary Jobs - 1994
1,001,900
12,505,100
Manufacturing - 1994 12.5%15.1 %
Services - 1994 28.9%27.4%
Trade - 1994 22.9%22.7%
Finance/Insurance/Real est. - 1994 6.2%6.3%
Government - 1994 18.9%16. 8%
Other - 1994 10.6%11.7%
JOBS PER HOUSEHOLD (approx.)

1994

1.041.15

Source: U.S. Census, 1980 and 1990. California Department of Finance, 1994.

Minority populations are projected to comprise 48% of the region's total population by the year 2015, up from 35% in 1990. Based on the 1990 U.S. Census, San Diego's largest minority group is Hispanics, who make up 21.9% of the population. African-Americans and Asian-Americans total 5.9% and 7.3% of the population, respectively. Non-Hispanic whites represent 64.1% of the total population (U.S. Census, 1990). During the next 25 years, the Asian/Other population will probably show the greatest rate of population change, up by about 135%. This ethnic group will be followed by the Hispanic and African-American populations, up by about 122% and 77%, respectively. By comparison, the non-Hispanic White population is projected to increase by only 27% (SANDAG, 1991).

Mode Split

The results from the 1990 Census show that most of the commuters in this region drive to work alone (71.0%). In comparison to the other study areas, the San Diego region has a substantial number of walkers (4.5%). This could be attributed to the large military and student population in the San Diego area.

While the region's transit mode split is low when compared to other urban areas, it is similar to that experienced in other more suburban areas, such as Sacramento. Mode split information obtained from Commuter Computer San Diego for companies employing 100 or more employees and from the City of San Diego's Trip Reduction Ordinance database is similar to the Census data. The following chart shows this information.

MODE SPLIT
1990

Census
1992

Commuter Computer
1993

Commuter Computer
1993

City of San Diego

Database
1994

Commuter

Computer

Drive Alone
71.0%
73.8%
70%
73.2%
71.9%
Carpool
13.8%
14.4%
15%
14.9%
13.9%
Transit
3.2%
3.9%
3.25%
3.3%
3.5%
Walk
4.5%
2.5%
6%
2.9%
5.2%
Bicycle
0.9%
1.0%
1.16%
1.3%
1.2%
Motorcycle
0.7%
1.3%
1.2%
1.0%
1.1%
Dropped off
--
3.1%
3.0%
1.0%
3.0%
Vanpool/Bus-pool
(% included in carpool)
0.4%
.33%
.2%
0.43%

Commute Time and Distance

Based on the 1990 Census, the average commuting time in the region is 22 minutes. The following table shows the travel time for commuters in this region.
Commute Time
% of Commuters
Less than 5 minutes 2.7%
5-9 minutes 10.0%
10-19 minutes 31.5%
20-29 minutes 22.7%
30-44 minutes 19.3%
45-59 minutes 5.0%
60+ minutes 8.9%

The average commute trip is 11.5 miles (SANDAG, 1991). Only 13% of all commute trips are greater than 20 miles. Between 1977 and 1986, commute trips increased by 2 miles in length and non-work trips by 1 mile (Association News, Fall/Winter 1991).

Inter-Regional Trips

Due to its proximity to both Los Angeles and Mexico, the San Diego region has a large number of interregional and international trips. In Imperial County, where overall traffic volumes are much smaller than in San Diego County, an even greater percentage of traffic is attributable to interregional and international trips (Caltrans, 1991). The majority of interregional and international trips fall into the following categories:

The number of interregional trips in the San Diego region is increasing. This is particularly true at the US/Mexico border at Tijuana, Calexico and Mexicali (Caltrans, 1991). The magnitude of California-Mexico trips created the need for the HOV lanes on the Coronado Bridge and at the US/Mexico border. The Mexican border HOV is traveled so heavily that it is restricted to vehicles with four or more passengers. These trip characteristics demonstrate the need for multi-jurisdictional projects that extend beyond traditional agency boundaries.

Organizational Structure and Responsibility for Alternative Transportation

There are several distinct agencies involved in the development, operation, and marketing of operation of transportation products and services. These agencies include the following:

(In addition, there are several municipal transit providers). They have formed a partnership known as SMART (San Diego Marketing Alliance for Ridesharing and Transportation) to conduct joint regional marketing efforts.

Regulatory Environment

Federal Regulations

Federal Clean Air Act (1990)

The Federal Clean Air Act Amendments of 1990 require that states with severe and extreme ozone non-attainment areas implement programs requiring employers with 100 or more employees to reduce work-related vehicle trips and vehicle miles traveled. The 1990 Federal Clean Air Act established requirements for states that do not meet air pollution standards. To reduce air pollution, states are required to control pollution from mobile sources. The legislation requires a 15% improvement in air quality in the first six years, with 3% annual average reductions in the following years. The 1990 amendments place new requirements on employers of 100 more people to reduce work-related trips by 25% above the area average.

States with non-attainment areas are to revise their State Implementation Plans (SIPS) to include strategies for meeting new air quality targets. Violations of federal standards could result in the loss of millions of dollars in federal funding for highway and other infrastructure improvements.

Federal Energy Bill (1992)

The Federal Energy Bill, effective on January 1, 1993, raised the tax-exempt employer-provided transit subsidy to $60 per month. Only transit subsidies in excess of $60 per month are taxable to the employee. A tax-free vanpool allowance of $60 is permitted. Furthermore, for the first time parking is taxed for any amount above $155 per month. Carpooling, bicycling, walking and all other transportation allowances will most likely still be considered taxable income.

Americans with Disabilities Act (1990)

The Americans with Disabilities Act (ADA) prohibits employers from discriminating against a "qualified individual with a disability." In July 1992, the Act was effective for employers with 25 or more employees. In July 1994, it will also apply to employers of between 15 and 24 employees. Some of the transportation related provisions include:

State Regulations

California Clean Air Act

As a result of Federal Clean Air Act Standards, the California Clean Air Act of 1988 requires non-attainment air quality districts to adopt and enforce transportation control measures designed to increase the average vehicle occupancy (AVO) to 1.5 by 1999. Also required in the Act are zero increase in vehicle emissions after 1997 and rank control measures in order of their cost effectiveness (CARB, 1990). The California Clean Air Act is more stringent than the Federal Clean Air Act. Recognizing the effect of motor vehicle activities on air quality, the California State Legislature enacted Senate Bill 151 (Presley) which empowers air pollution control districts to control pollution resulting from vehicular travel.

Parking Cash Out Program (1992)

The Parking Cash Out Program is a state regulation requiring employers with more than 50 employees purchase employee parking offering cash to employees in lieu of parking. The cash amount must be equal to the employer's cost of providing work-site parking. The regulation also requires CMA's to consider Parking Cash Out when developing and updating their trip reduction and travel demand elements. In addition, cities and counties must reduce parking requirements as appropriate. Employers affected by this regulation must be: located in air quality non-attainment areas; have 50 or more employees; already subsidize parking; not own their parking spaces; and be subject to leases requiring rental of a fixed number of parking spaces.

Petroleum Usage (SB 1214)

SB 1214 requires that the State Energy Resources Commission forecast, report and evaluate various fuel usage reduction strategies in consultation with various state agencies. It would require long-range and interim targets for fuel diversity that lessen demand for petroleum. Funding for this effort is allocated via the Petroleum Violation Escrow Account (PVEA).

Variable Work Hours Related Legislation

Recently in California, several work orders have been promulgated by the Industrial Welfare Commission. These work orders define conditions for implementing a variable work hours program. Among the conditions are:

Leslie Bill - SB 883

SB 883 exempts employees with fewer than 100 employees at a given worksite from submitting trip reduction plans that are required by air pollution control and air quality management districts. This bill was signed by Governor Pete Wilson in September 1993.

Regional Regulations

San Diego has recently been reclassified by the EPA from a Severe Ozone classification to Serious. In response to this as well as a prevailing "anti-regulation" sentiment among business and government leaders, the City of San Diego repealed its TDM ordinance and eliminated their budget for TDM staffing and activities. The APCD has also suspended enforcement of any air pollution abatement programs.

Congestion Management Program

The County of San Diego Congestion Management Program was adopted in November 1991 and updated in 1994. This CMP includes four regional TDM Trip Reduction components. They include: a commute travel reduction program and ordinance; a college travel reduction program; a goods movement program; and a non-commute travel reduction program. As part of the project approval process, the CMP requires all new projects generating over 2,400 average daily trips or 200 peak hour vehicle trips to consult with transit agencies located within five miles of a bus route or ten miles of a rail transit facility. Additionally, the CMP cites the following tactics as support measures to the trip reduction program: a TSM program for automation of traffic signals; a bicycle facilities program; a transit improvement program; a vanpool program; expansion of Park-and- Ride facilities; and development of HOV lanes. Local agencies were required to implement trip reduction programs by December 1994.Process

Key target markets within San Diego were identified and prioritized by the regional partnership through a rigorous process. The process began with a detailed analysis of congested corridors in the county. Congested corridors were defined and ranked based on congestion levels, traffic volume, and lane capacity (including mixed-flow and HOV lanes). The assumption is the greater the traffic congestion, the more receptive commuters will be to alternatives. Greatest congestion in San Diego is on the following corridors: I-15, I-8 both east and west of downtown, I-5 and I-805 (see maps on the following pages).

The congested corridors were then overlaid with major employment centers. Overlaying congested corridors with key employment centers helps identify commuters with a higher propensity to try alternative modes of transportation.

Employment centers were defined and ranked based on jobs/housing ratios; percentage of county employment captured by areas; projections in absolute and relative job growth anticipated; number of firms; average size of firms; and employment density. Since employment density appeared to skew the numbers in some locations that are growing but may have larger areas of undeveloped land, the activity centers were ranked both with and without employment density as a factor. Analysis was conducted at both the subregional statistical area level (as defined by SANDAG, a primary source for data), and at the census tract level.

This collective analysis identified 15 top potential target markets.

  1. Centre City (downtown San Diego)
  2. Mira Mesa/Sorrento Mesa/Sorrento Valley
  3. National City
  4. Chula Vista
  5. Carlsbad
  6. Coronado
  7. San Marcos
  8. Kearny Mesa
  9. La Jolla/Torrey Pines/Mesa
  10. Point Loma/Rosecrans/Airport Area
  11. Poway
  12. Golden Triangle (University Town Center)
  13. El Cajon/Santee

14. Rancho Bernardo

15. Mission Valley

Based on their knowledge of the region and the services provided, SMART narrowed this list to 7 target areas for further review. These targets were:

  1. Centre City
  2. North County (University City, Golden Triangle, Mira Mesa, Sorrento Mesa, and Sorrento Valley)
  3. El Cajon/Santee
  4. South Bay (National City/Chula Vista)
  5. Carlsbad/Palomar Airport
  6. Kearny Mesa
  7. Mission Valley

Kosmont & Associates and SANDAG conducted a further level of detailed product analysis for these seven areas (Kosmont studied areas one through four, SANDAG studied areas five through seven--provided as Volume II to this plan).

Based on this final analysis, two target markets emerged as primary employment centers which are impacted by congested corridors and have good alternative transportation products: Centre City and North City. El Cajon/Santee and South Bay are primarily origin communities for Centre City, and are included at the home end of the corridor rather than as target employment centers. Similarly, Carlsbad is an origin community for North City and Centre City.

Mission Valley and Kearny Mesa are growing areas which do not currently have either the employment densities or congested corridors similar to Centre City and North City to be primary targets, but should be viewed as primary candidates for future marketing efforts and monitored closely.

Corridor Marketing Activities

The following matrices outline the recommended corridor marketing efforts for the San Diego region, focusing on products, placement, and promotions strategies.

Centre City and North City

The first matrix found on page 46 summarizes the Centre City target market promotion, which will take place from January to mid-March 1996. Evaluation of the promotion, explained more fully in section VII Tracking and Evaluation, will begin mid-March.

The North City target market promotion summary can be found on page 51. The North City promotion will take place throughout January and February 1996, with evaluation planned for March 1, 1996. A shorter follow-up campaign is planned to occur mid-May through mid-June.

The time frames for the Centre City and North City campaigns overlap; however because both campaigns are targeted to different audiences within very specific corridors, conflicting messages are not anticipated.

Additional Marketing Activities

Bike to Work Day

An additional marketing strategy which encompasses the above Centre City and North City target markets as well as Kearny Mesa, North County and Coronado is the Bike to Work Day promotion (pg. 53), planned for mid-March through mid-May.

Timing for Bike to Work Day and Clean Air Month promotions purposely overlap because they are complementary campaigns.

SMART Contribution/Participation in Proposed Marketing Activities

Commitments of support for these promotional activities have been obtained from each member of SMART:

Cash Contributions: $125,000

In-kind Contributions: $ 99,000

Complementary Marketing: $ 50,000

$274,000

In-kind contributions are comprised of mailings and distribution of marketing materials, sponsorships, outdoor (billboard space, free bus boards/shelter space, radio spot "donuts"), community events, staff time for coordination, event planning and tracking.

Complementary marketing is the coordination of individual partners' brand marketing with the regional marketing efforts, so that messages are consistent, complementary and recurring.

Centre City Target Market

EMPLOYMENT CENTER
IMPACTED CORRIDOR
Centre City
  • I-5 (to I-805 merge)
  • I-805 south to Centre City
I-15 south to Centre City I-8 west/SR 94 to Centre City (particularly between College and Mission Gorge)
  • I-5 north to Centre City
  • I-805 north to Centre City
Available products N/A
  • Coaster
  • Vanpool
  • Carpool
  • Vanpool
  • Express Bus (CTS)
  • Trolley
  • Trolley
  • Carpool
  • Express Bus
AudienceSmall and large employers, including government and military

Potentially hotel industry

  • Coastal cities
  • Kearny Mesa
  • Escondido Rancho Bernardo
  • Poway
  • Rancho Penasquitos
  • Kearny Mesa
  • Santee
  • El Cajon
  • La Mesa
  • Lemon Grove
  • South Bay cities
  • Central and Mid-City San Diego
MessagesConvenience Avoid the hassle of downtown

Once or twice a week is good

  • Convenience of Coaster--direct route
  • Avoid I-5/I-805 construction mess
  • Convenience of carpool
  • Convenience of vanpool and subsidy program
  • Convenience of select P/R lots
  • Direct service on express bus
  • CTS GRH
  • New way to get there--trolley
  • Cost Savings
  • Reduce parking hassle
  • Convenience of trolley's direct connection
  • Convenience of carpool
  • Direct service of express bus
  • Cost Savings
  • Reduce parking hassle
Communication Tools
  • Radio
  • Collateral to ETC/TMA's
  • Collateral to CEOs of small employers
  • Business Journal/Mags
  • Property Managers
  • BOMA
  • Greater SD/ Downtown partnership
  • Payroll stuffers
  • Outdoor
  • Local print
  • Direct communication with current users (e.g. Seat drop) --word of mouth campaign
  • City newsletter
  • Outdoor
  • Local print
  • Direct communications with current users--word of mouth campaign
  • Direct mail/door hangers within 5 miles of express bus stops
  • Outdoor
  • Local print
  • Grand Opening
  • Community Events
  • Ambassador Program
  • Direct mail/door hangers within 1/4 mile of trolley, express bus stops
  • Outdoor
  • Local print
  • Direct Mail to current users--word of mouth campaign
  • Direct mail to those within 5 mile distance of trolley; 1/4 mile of express bus
  • Community Fairs
LanguagesEnglish EnglishEnglish EnglishEnglish

Spanish

Timing for all campaigns January - mid-March 1996
EvaluationCommuter Monitor (to commence mid-March 1996)
Budget

$200,000



DETAILED PROMOTION STRATEGIES
Employment Center/Corridor Centre City/I-5 south to I-805 merge and

I-805 south to Centre City

ProductsCoaster

Vanpool

Target Audiences Home end:
  • Coastal cities, Kearny Mesa

Work end:

  • Small and large employers including government and military
  • Potentially hotel industry
ObjectiveGenerate trial and continued use of Coaster and vanpools
StrategyPromote tangible benefits of Coaster, vanpooling
Promotional Ideas For Coaster
  • Avoid the I-5/805 construction mess

Vanpooling

  • Gives you a better quality commute
  • Can save you money (subsidy)

Coaster/Vanpooling

  • Avoids the hassle of downtown parking, congestion
TimingJanuary through mid-March 1996
OutreachHome end:
  • Outdoor (along corridor)
  • Local print
  • Direct communication with current users
  • City newsletters

Work end:

  • Radio
  • Collateral to ETCs/TMAs
  • Collateral to CEOs of small employers
  • Business Journal
  • Property Managers
  • BOMA
  • Greater SD/Downtown partnership
  • Payroll stuffers
Language(s) English

DETAILED PROMOTION STRATEGIES
Employment Center/Corridor Centre City/I-15, SR 163 going south
ProductsCarpool

Vanpool

Express Bus

Target Audiences Home end:
  • Escondido
  • Rancho Bernardo
  • Poway
  • Rancho Penasquitos
  • Kearny Mesa

Work end:

  • Small and large employers including government and military
  • Potentially hotel industry
ObjectiveGenerate trial and continued use of carpooling, vanpooling and express bus
StrategyPromote convenience of products
Promotional Ideas Vanpool and Express bus will:
  • Get you to work directly
  • Save you money

Carpooling

  • Promote the convenient Park-and-Ride lots

All modes are convenient

TimingJanuary through mid-March 1996
OutreachHome end:
  • Outdoor (along corridor)
  • Local print
  • Direct communication with current users
  • Direct mail/door hangers within 5 miles of trolley station
  • Direct mail/door hangers within 1/4 mile of Express Bus stops
  • Community Fairs

Work end:

  • Radio
  • Collateral to ETCs/TMAs
  • Collateral to CEOs of small employers
  • Business Journal
  • Property Managers
  • BOMA
  • Greater SD/Downtown partnership
  • Payroll stuffers
Language(s) English

DETAILED PROMOTION STRATEGIES
Employment Center/Corridor Centre City/I-8 west & SR 94 (particularly between College and Mission Gorge)
ProductsTrolley
Target Audiences Home end:
  • Santee
  • El Cajon
  • La Mesa
  • Lemon Grove

Work end:

  • Small and large employers including government and military
  • Potentially hotel industry
ObjectiveGenerate trial and continued use of the trolley
StrategyPromote new extension of Trolley to Santee; use ambassadors
Promotional Ideas The Trolley
  • Is a new direct way to get from home to work
  • Will save you money
  • Avoids the downtown parking hassle
  • Avoids the San Diego State traffic congestion near College/Mission Gorge
TimingJanuary through mid-March 1996
OutreachHome end:
  • Outdoor (along corridor)
  • Local print
  • Grand Opening
  • Community events
  • Direct mail/door hangers within 5 miles of trolley station

Work end:

  • Radio
  • Collateral to ETCs/TMAs
  • Collateral to CEOs of small employers
  • Business Journal
  • Property Managers
  • BOMA
  • Greater SD/Downtown partnership
  • Payroll stuffers
Language(s) English

DETAILED PROMOTION STRATEGIES
Employment Center/Corridor Centre City/I-5 going north &

I-805 going north

ProductsTrolley

Carpool

Express Bus

Target Audiences Home end:
  • South Bay cities, Central and Mid-City San Diego

Work End:

  • Small and large employers including government and military
  • Potentially hotel industry
ObjectiveGenerate trial and continued use of Trolley, carpool and Express Bus
StrategyPromote tangible benefits of modes
Promotional Ideas Trolley and Express Bus
  • Are convenient direct routes

All three modes will

  • Save you money
  • Avoid the parking hassle downtown
TimingJanuary through mid-March 1996
OutreachHome end:
  • Outdoor (along corridor)
  • Local print
  • Direct communication with current users
  • Direct mail/door hangers within 5 miles of trolley station
  • Direct mail/door hangers within 1/4 mile of Express Bus stops
  • Community Fairs

Work end:

  • Radio
  • Collateral to ETCs/TMAs
  • Collateral to CEOs of small employers
  • Business Journal
  • Property Managers
  • BOMA
  • Greater SD/Downtown partnership
  • Payroll stuffers
Language(s) English, Spanish

North City Target Market
EMPLOYMENT CENTER
IMPACTED CORRIDORS
Sorrento Valley University AreaI-5 south to North City I-805 north to North City I-15 south to North City
Available products N/AN/A
  • Coaster/

shuttle to Sorrento Valley

  • Express Bus to UTC
  • Bus
  • Carpool
  • Vanpool
  • Carpool
  • Vanpool
  • Express bus
AudienceLarge Employers
  • UCSD
  • Large Employers
Coastal cities
  • Central and Mid-City San Diego
  • South Bay cities
  • Escondido
  • Rancho Bernardo
  • Poway
  • Rancho Penasquitos
  • Kearny Mesa
Messages
  • Convenience of direct coaster/shuttle to Sorrento Valley employers/ees
  • Convenience of direct routes to campus
  • New direct connection to SV and UCSD area
  • Year Anniversary of Coaster
  • Vanpool convenience/ subsidies
  • Time savings of no HOV ramp meter
  • Convenient Park-and-Ride lots
  • Convenience of carpool
  • Direct express bus service (NCTD)
  • Convenient Park-and-Ride Lots
Communication Tools
  • Repeated mailings to employers-consistent and simple
  • Daily Transcript
  • Property Managers
  • BOMA
  • Collateral to UCSD coord.
  • Ads on campus--paper, kiosks
  • Direct mail to faculty/staff
  • Repeated mailings to employers
  • Daily Transcript
  • Property Managers
  • BOMA
  • Outdoor
  • Local print
  • Direct mail/door hangers within 1/4 mile of express bus
  • Insert in Reader
  • Outdoor
  • Local print
  • Insert in Reader
  • Outdoor
  • Local print
  • Direct mail
  • Insert in Reader
LanguagesEnglish EnglishEnglish EnglishEnglish
Timing for all campaigns January - February 1996

Follow-up mid-May - mid-June 1996

EvaluationCommuter Monitor (to commence March 1, 1996)
Budget$160,000


DETAILED PROMOTION STRATEGIES
Employment Center/Corridor Sorrento Valley & University Area/

I-5 going south

Products
  • Coaster/shuttle to Sorrento Valley
  • Express Bus to UTC
  • NCTD Bus Service
Target Audiences At home end:
  • Coastal Cities

At work end:

  • Large employers in Sorrento Valley
  • Large employers in University area, including UCSD
Objective
  • Generate trial and continued use of Coaster/shuttle and Express bus direct service.
  • Generate trial and continued use of NCTD local bus service serving the target work area (most popular bus lines are here)
Strategy
  • Promote convenience of direct connections
  • Tie in with year anniversary of Coaster in February 1996.
Promotional Ideas The Coaster/shuttle and Express Bus are
  • A direct connection
  • Give you more quality time going to and from work

The bus offers

  • Frequent stops to convenient locations
  • Gets you there on time
  • Is our most popular route
TimingJanuary - February 1996

Follow-up: mid-May through mid-June 1996

OutreachAt home end:
  • Outdoor (along corridor)
  • Local Print
  • Direct mail/door hangers within 1/4 mile of express bus, Coaster stops
  • Insert in Reader

At work end:

  • Repeated mailings to employers--consistent and simple
  • Daily Transcript
  • Property Managers
  • BOMA
  • Collateral to UCSD coordinator
  • Ads on campus--paper, kiosks
  • Direct mail to faculty/staff
Language(s) English

DETAILED PROMOTION STRATEGIES
Employment Center/Corridor Sorrento Valley & University Area/I-805 going north
ProductsCarpool

Vanpool

Target Audiences Home end:
  • Central and Mid-City San Diego
  • South Bay cities

Work End:

  • Large employers including UCSD
ObjectiveGenerate trial and continued use of carpooling and vanpooling along the I-805 corridor
StrategyPromote tangible benefits of carpooling and vanpooling
Promotional Ideas Carpooling and vanpooling will
  • Save you time by avoiding ramp meters

Vanpooling will

  • Give you a better quality commute
  • Save you money through subsidies to vanpool participants
TimingJanuary - February 1996

Follow-up: mid-May through mid-June 1996

OutreachAt home end:
  • Outdoor (along corridor)
  • Local Print
  • Insert in Reader

At work end:

  • Repeated mailings to employers--consistent and simple
  • Daily Transcript
  • Property Managers
  • BOMA
  • Collateral to UCSD coordinator
  • Ads on campus--paper, kiosks
  • Direct mail to faculty/staff
Language(s) English

DETAILED PROMOTION STRATEGIES