Cost

The cost to operate the Capital Bikeshare program in Arlington, VA was estimated at $2 Million per year.

The January 2018 update to the Arlington County Capitol Bikeshare Transit Development Plan.


01/01/2018
Arlington; Virginia; United States


Summary Information

Since 2010, the Capital Bikeshare service has connected a network of over 500 stations via 4,300 bicycles across several jurisdictions in the Washington, DC area including Arlington County, VA. Within Arlington County, Capitol Bikeshare operates 92 stations and 698 bicycles. Arlington County reported on operating costs for the service in its annual Summary Report on Capitol Bikeshare.

The report uses Capital Bikeshare system reported statistics on Arlington County ridership and trip length as well as reporting additional performance metrics:
  • Average calories burned per trip (calculated based on trip length)
  • Total calories burned by Arlington County residents (calculated by multiplying total number of trips taken by Arlington County residents by average calories burned)
  • Ridership growth (system reported based on trip origin)
  • Number of trips originating or ending in Arlington, and the length of trips that originated in the county (system reported based on trip origin)
  • Number of reported collisions involving bikeshare bicycles and number of unrecovered thefts, both within Arlington and system-wide (system reported).
FY2017 Operating Expenditures

Expenses
FY2016
FY2017
System Operations
$1,713,000
$1,685,000
Management and Marketing
$297,000
$379,000
Total
$2,011,000
$2,064,000

Revenue
FY2016
FY2017
User Revenue
$988,000
$1,004,000
Sponsorships
$90,000
$107,000
Total
$1,078,000
$1,111,000

The overall cost recovery ratio (the portion of operating expenses covered by user revenue and private sponsorships) in FY2017 was 49 percent. Arlington County has a goal to minimize operating costs while providing an effective service at the regional and local levels.


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Source

Arlington County Fiscal Year 2017 Summary Report on Capital Bikeshare

Published By: Arlington County Commuter Services

Source Date: 01/01/2018

URL: www.bikearlington.com/wp-content/uploads/2018/01/FY17-Summary-Report-on-Capital-Bikeshare-FINAL_compressed.pdf

System Cost

$2,064,000 to operate a 92-station bikesharing service with approximately 700 bicycles.

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Cost ID: 2019-00413