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HomeMy WebLinkAbout7. July 2023 TAB ReportTransit Advisory Board Report Monthly Revenue & Ridership July, 2023 July (2023 vs 2022)YTD through July BUS RIDERSHIP 2023 2022 % CHANGE BUS RIDERSHIP 2023 2022 % CHANGE Revenue Riders 32,923 30,802 6.89% Revenue Riders 174,771 153,828 13.61% Free Rides 1,277 1,056 20.93% Free Rides 6,636 5,802 14.37% Transfers 10,037 8,496 18.14% Transfers 71,408 62,498 14.26% Total Fixed Route Riders 44,237 40,354 9.62% Total Fixed Route Riders 252,815 222,128 13.82% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 7,303 6,030 21.11% Regular Cash Rides 25,936 22,909 13.21% Token Rides 171 305 -43.93% Token Rides 1,502 1,753 -14.32% Monthly Pass Rides 21,064 20,317 3.68% Monthly Pass Rides 114,544 100,462 14.02% Other Pass Rides 1,341 1,309 2.44% Other Pass Rides 11,285 10,258 10.01% Reduced Fare Rides 2,088 2,057 1.51% Reduced Fare Rides 13,360 12,929 3.33% FVTC Rides 956 709 34.84% FVTC Rides 8,144 5,425 50.12% Total Revenue Riders 32,923 30,727 7.15% Total Revenue Riders 174,771 153,736 13.68% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN GO Connect 134 0 GO Connect 677 0 Route #10 Intercity*0 580 Route #10 Intercity*1,554 3,358 -53.72% EAA Rides*20,598 17,732 16.16% EAA Rides*20,598 17,732 16.16% Mobility Device Securements**582 663 -12.22% Mobility Device Securements**3,373 3,264 3.34% Bike Rack Usage 865 769 12.48% Bike Rack Usage 3,110 3,115 -0.16% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $82,018.00 $97,417.00 -15.81% Total Bus Revenue $253,693.00 $287,508.00 -11.76% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 1,761 1,940 -9.23% ADA Rides 17,394 17,013 2.24% Non-ADA Rides 1,473 1,513 -2.64% Non-ADA Rides 11,246 12,716 -11.56% Total Paratransit Ridership 3,234 3,453 -6.34% Total Paratransit Ridership 28,640 29,729 -3.66% STUDENT RIDERSHIP STUDENT RIDERSHIP Oshkosh 6-12 3,339 4,349 -23.22% Oshkosh 6-12 70,542 70,991 -0.63% Parochial 6-12 60 53 13.21% Parochial 6-12 906 1,119 -19.03% Students K-5 1,240 862 43.85% Students K-5 7,078 5,129 38.00% Total Student Ridership 4,639 5,264 -11.87% Total Student Ridership 78,526 77,239 1.67% TOTAL RIDERSHIP 52,110 49,071 6.19%TOTAL RIDERSHIP 359,981 329,096 9.38% Tuesday, August 15, 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. Tuesday, August 15, 2023 Report: xrptMonthlyRevenueRidership Page 2 of 2