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HomeMy WebLinkAbout9. September 2023 TAB ReportTransit Advisory Board Report Monthly Revenue & Ridership September, 2023 September (2023 vs 2022)YTD through September BUS RIDERSHIP 2023 2022 % CHANGE BUS RIDERSHIP 2023 2022 % CHANGE Revenue Riders 25,353 23,244 9.07% Revenue Riders 227,118 200,052 13.53% Free Rides 3,495 978 257.36% Free Rides 11,258 7,986 40.97% Transfers 11,560 11,420 1.23% Transfers 94,221 83,130 13.34% Total Fixed Route Riders 40,408 35,642 13.37% Total Fixed Route Riders 332,597 291,168 14.23% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 3,562 3,194 11.52% Regular Cash Rides 33,151 29,487 12.43% Token Rides 112 192 -41.67% Token Rides 1,775 2,164 -17.98% Monthly Pass Rides 16,502 14,224 16.02% Monthly Pass Rides 149,128 129,050 15.56% Other Pass Rides 1,611 1,963 -17.93% Other Pass Rides 14,493 13,916 4.15% Reduced Fare Rides 1,992 2,322 -14.21% Reduced Fare Rides 17,755 17,533 1.27% FVTC Rides 1,574 1,349 16.68% FVTC Rides 10,816 7,810 38.49% Total Revenue Riders 25,353 23,244 9.07% Total Revenue Riders 227,118 199,960 13.58% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN GO Connect 107 0 GO Connect 907 0 Route #10 Intercity*0 637 Route #10 Intercity*1,554 4,603 -66.24% EAA Rides*0 0 EAA Rides*20,598 17,732 16.16% Mobility Device Securements**711 548 29.74% Mobility Device Securements**4,748 4,298 10.47% Bike Rack Usage 907 579 56.65% Bike Rack Usage 4,935 4,338 13.76% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $40,378.00 $32,812.00 23.06% Total Bus Revenue $327,719.00 $350,098.00 -6.39% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 1,894 2,306 -17.87% ADA Rides 21,301 21,655 -1.63% Non-ADA Rides 1,602 1,654 -3.14% Non-ADA Rides 14,507 16,031 -9.51% Total Paratransit Ridership 3,496 3,960 -11.72% Total Paratransit Ridership 35,808 37,686 -4.98% STUDENT RIDERSHIP STUDENT RIDERSHIP Oshkosh 6-12 10,562 14,666 -27.98% Oshkosh 6-12 85,052 89,899 -5.39% Parochial 6-12 0 332 Parochial 6-12 927 1,651 -43.85% Students K-5 802 747 7.36% Students K-5 8,804 6,672 31.95% Total Student Ridership 11,364 15,745 -27.82% Total Student Ridership 94,783 98,222 -3.50% TOTAL RIDERSHIP 55,268 55,347 -0.14%TOTAL RIDERSHIP 463,188 427,076 8.46% Tuesday, October 3, 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, October 3, 2023 Report: xrptMonthlyRevenueRidership Page 2 of 2