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HomeMy WebLinkAbout10. October 2024 TAB ReportTransit Advisory Board Report Monthly Revenue & Ridership October, 2024 October (2024 vs 2023)YTD through October BUS RIDERSHIP 2024 2023 % CHANGE BUS RIDERSHIP 2024 2023 % CHANGE Revenue Riders 26,603 27,167 -2.08% Revenue Riders 285,082 254,285 12.11% Free Rides 1,282 1,018 25.93% Free Rides 12,626 12,276 2.85% Transfers 12,550 12,314 1.92% Transfers 114,747 106,535 7.71% Total Fixed Route Riders 40,435 40,499 -0.16% Total Fixed Route Riders 412,455 373,096 10.55% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 3,283 3,857 -14.88% Regular Cash Rides 35,861 37,008 -3.10% Token Rides 187 159 17.61% Token Rides 2,454 1,934 26.89% Monthly Pass Rides 17,320 17,371 -0.29% Monthly Pass Rides 190,853 166,499 14.63% Other Pass Rides 1,159 1,739 -33.35% Other Pass Rides 15,254 16,232 -6.03% Reduced Fare Rides 2,093 2,082 0.53% Reduced Fare Rides 18,560 19,837 -6.44% FVTC Rides 2,561 1,959 30.73% FVTC Rides 22,000 12,775 72.21% Total Revenue Riders 26,603 27,167 -2.08% Total Revenue Riders 284,982 254,285 12.07% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN GO Connect 170 126 34.92% GO Connect 1,077 1,033 4.26% Route #10 Intercity*0 0 Route #10 Intercity*0 1,554 EAA Rides*0 0 EAA Rides*14,787 20,598 -28.21% Mobility Device Securements**503 635 -20.79% Mobility Device Securements**4,087 5,383 -24.08% Bike Rack Usage 740 639 15.81% Bike Rack Usage 5,825 5,574 4.50% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $27,005.00 $37,479.00 -27.95% Total Bus Revenue $413,776.00 $365,198.00 13.30% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 2,070 1,988 4.12% ADA Rides 18,422 20,479 -10.04% Non-ADA Rides 2,269 1,842 23.18% Non-ADA Rides 19,844 16,349 21.38% Total Paratransit Ridership 4,339 3,830 13.29% Total Paratransit Ridership 38,266 36,828 3.90% STUDENT RIDERSHIP STUDENT RIDERSHIP Oshkosh 6-12 11,880 12,581 -5.57% Oshkosh 6-12 96,007 97,633 -1.67% Parochial 6-12 0 0 Parochial 6-12 20 927 -97.84% Students K-5 1,225 936 30.88% Students K-5 11,628 9,740 19.38% Total Student Ridership 13,105 13,517 -3.05% Total Student Ridership 107,655 108,300 -0.60% TOTAL RIDERSHIP 57,879 57,846 0.06%TOTAL RIDERSHIP 558,376 518,224 7.75% Thursday, November 14, 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. Thursday, November 14, 2024 Report: xrptMonthlyRevenueRidership Page 2 of 2