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HomeMy WebLinkAbout8. August 2023 TAB ReportTransit Advisory Board Report Monthly Revenue & Ridership August, 2023 August (2023 vs 2022)YTD through August BUS RIDERSHIP 2023 2022 % CHANGE BUS RIDERSHIP 2023 2022 % CHANGE Revenue Riders 26,994 22,980 17.47% Revenue Riders 201,765 176,808 14.12% Free Rides 1,127 1,206 -6.55% Free Rides 7,763 7,008 10.77% Transfers 11,253 9,212 22.16% Transfers 82,661 71,710 15.27% Total Fixed Route Riders 39,374 33,398 17.89% Total Fixed Route Riders 292,189 255,526 14.35% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 3,653 3,384 7.95% Regular Cash Rides 29,589 26,293 12.54% Token Rides 161 219 -26.48% Token Rides 1,663 1,972 -15.67% Monthly Pass Rides 18,082 14,364 25.88% Monthly Pass Rides 132,626 114,826 15.50% Other Pass Rides 1,597 1,695 -5.78% Other Pass Rides 12,882 11,953 7.77% Reduced Fare Rides 2,403 2,282 5.30% Reduced Fare Rides 15,763 15,211 3.63% FVTC Rides 1,098 1,036 5.98% FVTC Rides 9,242 6,461 43.04% Total Revenue Riders 26,994 22,980 17.47% Total Revenue Riders 201,765 176,716 14.17% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN GO Connect 123 0 GO Connect 800 0 Route #10 Intercity*0 608 Route #10 Intercity*1,554 3,966 -60.82% EAA Rides*0 0 EAA Rides*20,598 17,732 16.16% Mobility Device Securements**664 486 36.63% Mobility Device Securements**4,037 3,750 7.65% Bike Rack Usage 918 644 42.55% Bike Rack Usage 4,028 3,759 7.16% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $33,649.00 $29,778.00 13.00% Total Bus Revenue $287,342.00 $317,286.00 -9.44% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 2,013 2,336 -13.83% ADA Rides 19,407 19,349 0.30% Non-ADA Rides 1,659 1,661 -0.12% Non-ADA Rides 12,905 14,377 -10.24% Total Paratransit Ridership 3,672 3,997 -8.13% Total Paratransit Ridership 32,312 33,726 -4.19% STUDENT RIDERSHIP STUDENT RIDERSHIP Oshkosh 6-12 3,948 4,242 -6.93% Oshkosh 6-12 74,490 75,233 -0.99% Parochial 6-12 21 200 -89.50% Parochial 6-12 927 1,319 -29.72% Students K-5 924 796 16.08% Students K-5 8,002 5,925 35.05% Total Student Ridership 4,893 5,238 -6.59% Total Student Ridership 83,419 82,477 1.14% TOTAL RIDERSHIP 47,939 42,633 12.45%TOTAL RIDERSHIP 407,920 371,729 9.74% Wednesday, September 27, 2023 Report: xrptMonthlyRevenueRidership Page 1 of 2 Notes:*Ride data also included within Bus Ridership and Revenue Riders Breakdown categories **Rides provided when a mobility device (wheelchair, scooter, etc) was secured. Wednesday, September 27, 2023 Report: xrptMonthlyRevenueRidership Page 2 of 2