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HomeMy WebLinkAbout12. December 2023 TAB ReportTransit Advisory Board Report Monthly Revenue & Ridership December, 2023 December (2023 vs 2022)YTD through December BUS RIDERSHIP 2023 2022 % CHANGE BUS RIDERSHIP 2023 2022 % CHANGE Revenue Riders 26,651 22,442 18.76% Revenue Riders 309,031 270,009 14.45% Free Rides 751 755 -0.53% Free Rides 14,031 10,526 33.30% Transfers 11,102 9,592 15.74% Transfers 130,103 113,457 14.67% Total Fixed Route Riders 38,504 32,789 17.43% Total Fixed Route Riders 453,165 393,992 15.02% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 3,429 3,184 7.69% Regular Cash Rides 44,155 39,303 12.35% Token Rides 196 186 5.38% Token Rides 2,338 2,757 -15.20% Monthly Pass Rides 17,518 14,218 23.21% Monthly Pass Rides 202,128 173,160 16.73% Other Pass Rides 1,640 1,621 1.17% Other Pass Rides 19,699 19,300 2.07% Reduced Fare Rides 1,908 2,025 -5.78% Reduced Fare Rides 23,756 23,770 -0.06% FVTC Rides 1,960 1,208 62.25% FVTC Rides 16,955 11,627 45.82% Total Revenue Riders 26,651 22,442 18.76% Total Revenue Riders 309,031 269,917 14.49% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN GO Connect 84 0 GO Connect 1,209 0 Route #10 Intercity*0 558 Route #10 Intercity*1,554 6,372 -75.61% EAA Rides*0 0 EAA Rides*20,598 17,732 16.16% Mobility Device Securements**526 332 58.43% Mobility Device Securements**6,536 5,556 17.64% Bike Rack Usage 318 350 -9.14% Bike Rack Usage 6,283 5,801 8.31% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $32,130.00 $27,202.00 18.12% Total Bus Revenue $437,849.00 $435,379.00 0.57% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 1,845 2,166 -14.82% ADA Rides 27,019 28,233 -4.30% Non-ADA Rides 1,756 1,542 13.88% Non-ADA Rides 19,861 20,758 -4.32% Total Paratransit Ridership 3,601 3,708 -2.89% Total Paratransit Ridership 46,880 48,991 -4.31% STUDENT RIDERSHIP STUDENT RIDERSHIP Oshkosh 6-12 10,318 11,037 -6.51% Oshkosh 6-12 120,196 131,039 -8.27% Parochial 6-12 0 173 Parochial 6-12 927 2,364 -60.79% Students K-5 905 849 6.60% Students K-5 11,521 9,411 22.42% Total Student Ridership 11,223 12,059 -6.93% Total Student Ridership 132,644 142,814 -7.12% TOTAL RIDERSHIP 53,328 48,556 9.83%TOTAL RIDERSHIP 632,689 585,797 8.00% Tuesday, January 9, 2024 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, January 9, 2024 Report: xrptMonthlyRevenueRidership Page 2 of 2