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HomeMy WebLinkAbout11. November 2023 TAB ReportTransit Advisory Board Report Monthly Revenue & Ridership November, 2023 November (2023 vs 2022)YTD through November BUS RIDERSHIP 2023 2022 % CHANGE BUS RIDERSHIP 2023 2022 % CHANGE Revenue Riders 28,095 23,556 19.27% Revenue Riders 282,380 247,567 14.06% Free Rides 1,004 870 15.40% Free Rides 13,280 9,771 35.91% Transfers 12,466 10,268 21.41% Transfers 119,001 103,865 14.57% Total Fixed Route Riders 41,565 34,694 19.80% Total Fixed Route Riders 414,661 361,203 14.80% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 3,718 3,308 12.39% Regular Cash Rides 40,726 36,119 12.76% Token Rides 208 188 10.64% Token Rides 2,142 2,571 -16.69% Monthly Pass Rides 18,111 14,886 21.66% Monthly Pass Rides 184,610 158,942 16.15% Other Pass Rides 1,827 1,903 -3.99% Other Pass Rides 18,059 17,679 2.15% Reduced Fare Rides 2,011 2,057 -2.24% Reduced Fare Rides 21,848 21,745 0.47% FVTC Rides 2,220 1,214 82.87% FVTC Rides 14,995 10,419 43.92% Total Revenue Riders 28,095 23,556 19.27% Total Revenue Riders 282,380 247,475 14.10% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN GO Connect 92 0 GO Connect 1,125 0 Route #10 Intercity*0 543 Route #10 Intercity*1,554 5,814 -73.27% EAA Rides*0 0 EAA Rides*20,598 17,732 16.16% Mobility Device Securements**627 483 29.81% Mobility Device Securements**6,010 5,224 15.05% Bike Rack Usage 391 545 -28.26% Bike Rack Usage 5,965 5,451 9.43% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $40,521.00 $29,586.00 36.96% Total Bus Revenue $405,719.00 $408,177.00 -0.60% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 1,885 2,136 -11.75% ADA Rides 25,174 26,067 -3.43% Non-ADA Rides 1,756 1,635 7.40% Non-ADA Rides 18,105 19,216 -5.78% Total Paratransit Ridership 3,641 3,771 -3.45% Total Paratransit Ridership 43,279 45,283 -4.43% STUDENT RIDERSHIP STUDENT RIDERSHIP Oshkosh 6-12 12,245 14,518 -15.66% Oshkosh 6-12 109,878 120,002 -8.44% Parochial 6-12 0 275 Parochial 6-12 927 2,191 -57.69% Students K-5 876 903 -2.99% Students K-5 10,616 8,562 23.99% Total Student Ridership 13,121 15,696 -16.41% Total Student Ridership 121,421 130,755 -7.14% TOTAL RIDERSHIP 58,327 54,161 7.69%TOTAL RIDERSHIP 579,361 537,241 7.84% Wednesday, December 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, December 27, 2023 Report: xrptMonthlyRevenueRidership Page 2 of 2