Commute Solutions, Transportation, Greater Redmond Transportation Management Association
ABOUT GRTMA
Annual Report
 
 

GRTMA

Greater Redmond Transportation Management Association
2009 Annual Report

The power and determination to effect change


MISSION
Increase commuter mobility and efficient use of the transportation system through services, incentives, education, and the promotion of single occupancy vehicle alternatives to our members.
OBJECTIVES
In support of our mission to increase mobility, we have established five main objectives, which drive out annual work program. These objectives are:

» Assist members with transportation regulatory compliance

» Increase transportation system awareness

» Initiate, implement, and enhance transportation demand management programs and services

» Decrease single occupancy vehicle trips

» Assist members in advocating transportation solutions through direct and cooperative relationships
2009 BOARD OF DIRECTORS

Michael Nelson
President
Nelson Property Management


Lynn Frosch
Vice President
Microsoft Corporation


David Gies
Treasurer
Nintendo of America


Nancy Thorgerson
Secretary
Overlake Christian Church


Eugene Pawlowski
Honeywell

Christina Henning
Redmond Town Center

Erika Vandenbrande
Ex Officio
City of Redmond

Christine Hoffmann
Ex Officio
Chamber of Commerce

GRTMA Snapshot 2009
Members & Affiliates:
61
Organizations Represented
269
Commuters Represented:
64,299

Wheel Options Spring Campaign
(All Modes)
Participants
4,287
VMT
2,091,134

Bike-To-Work Campaign
(Bicycle)
Participants
1,261
VMT
45,396

Summer Campaign
(RideshareOnline.com Usage Regionwide)
Participants
10,924
  New to System
4,884

Tour de Redmond
Participants
772
  VMT
224,663

Wheel Options Fall Campaign
(All Modes)
Participants
3,100
VMT
1,456,345
   

Total GRTMA Promotion Results
Trips Reduced
74,105
Roundtrip Miles Reduced
3,817,338
Lbs of Pollutants not Produced3
3,130,217
GRTMA Cost per Trip Reduced2
$2.34
GRTMA Cost per Mile Reduced2
$0.05
Personal Commuter Value4
$2,366,750
Personal Cost Savings5
$576,418

The R-TRIP Partnership
New Vanpoolers
173
New Vans
13
Trips Reduced
716,804
Roundtrip Miles Reduced
21,549,415
Gallons of Fuel Saved
924,868
Personal Commuter Dollars Saved
$11,658,234
Lbs of Pollutants not produced3
20,895,829

1Non-SOV: Non Single Occupancy Vehicle
2Costs based on marketing and promotional expenses of $173,565 (labor included)
3Conversion of miles to pollutants at 1:0.0817
The average car that travels 10,000 miles produces 5.5 tons of carbon dioxide (a greenhouse gas implicated in global warming), 650 pounds of carbon monoxide, 105 pounds of hydrocarbons, 50 pounds of nitrogenoxides and 12 pounds of particulates.
http://www.fsec.ucf.edu/en/
publications/html/fsec-en-19/
4Vehicle Total Cost per mile $0.620
5Vehicle Operating Cost per mile $0.151
http://www.piercetransit.org/
rideshare/costs.htm


Dear Member,

As we are all aware, the economic realities of 2009 made it a challenging year for many Greater Redmond TMA members. For some, it meant downsizing; for others, it meant taking a closer look at expenditures. 

With this in mind, GRTMA consulted with members who had expressed concerns about the effectiveness of expenditures for incentives and programs to reduce single occupancy vehicle commuting. These meetings resulted in changes to program incentives, obtaining grants to offset program costs, and better measurement of results.

In one instance, recommendations made by the GRTMA to the member proved successful in reducing their incentive costs by more than $87,000 while simultaneously improving CTR results.  Two of this member’s sites achieved their CTR goal, and the company was recognized with a visionary award from its CTR jurisdiction.

The GRTMA assisted members in obtaining grants to leverage current program expenditures, in retrieving data that would expedite incentive delivery and manage costs, and by reviewing CTR and TMP reports to improve accuracy, safeguard the interests of the member, and insure compliance.

Greater Redmond TMA also stepped up its efforts through the development of its own promotions.  One promotion encouraged commuters to register in R-TRIP’s myRidematch to improve the effectiveness of the ride matching system.  Another promoted the use of online forums on the newly redeveloped www.eastsidecommute.org web site to encourage communications with and sharing of information among commuters.

Tour de Redmond Summer Bicycle Commuter Challenge, in its fourth year, broke all records\with over 800 bicyclists registering. Microsoft and Redmond Town Center helped sponsor this two-month challenge. Fifty-two trophies were awarded in an awards celebration that 400 people attended.  The Commute Champions promotion also garnered wider attention this year when the 12 champions selected by member companies were featured in the Redmond Reporter, as well as being personally honored at the GRTMA Semi-Annual Meeting.

CTR survey results from 21 sites indicated significant improvement in SOV rates from the last survey in 2007, indicating that the GRTMA partnerships with the City of Redmond, King County Metro, and WSRO are making a positive impact on behalf of its members and the community.

As most companies are required to do in these economic times, GRTMA reduced its budget in 2009 by 10%.  This, along with a 5% increase over projected income and a strategic use of resources, enabled the GRTMA to successfully reduce its per head cost for services by 29% while maintaining its effective programs and services.

Linda Ballew
Linda Ballew
Executive Director

GRTMA 2009 Financial Report
Statement of Revenues and Total Expenses:
December 31, 2009

 
GRTMA Core Services
Total Supplemental Programs & Services
TOTAL
Income
     
 Contract    Services
0
84,202
84,202
 Grants
2,258
 
2,258
 In-Kind Contributions
2,789
 
2,789
 Interest Income
3,146
 
3,146
 Membership Dues
207,179
 
207,179
 Other Income
24,200
 
24,200
 Reimbursed Expenses
 
16,585
16,585

Total Income

239,568
100,787
340,354
Expense      
Total Expense
284,548
80,904
365,452
Net Income
-44,980
19,883
-25,098

Click for full-size image.(click for full size image)

Balance Sheet as of December 31, 2009

Assets   Liabilities  
Total Cash
193,717
Total Liabilities
19,005
Total Accounts Receivable
38,180
   
Total Current Assets
231,897
Equity
 
    Retained Earnings
227,290
Fixed Assets   Net Roll-Over
-25,098
Total Fixed Assets
39,299
Total Equity
252,191
Total Assets
271,196
Total Liabilities and Equity
271,196

Greater Redmond Transportation Management Association
8571 154th Avenue NE • Redmond, WA 98052
(425) 702-8001 • www.eastsidecommute.org • fax (425) 702-9628

Click here to download this report in .pdf format.

2008 Annual Report
2007 Annual Report
2006 Annual Report

 
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