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HomeMy WebLinkAboutTAB Report Dec 2024Transit Advisory Board Report Monthly Revenue & Ridership December, 2024 December (2024 vs 2023)YTD through December BUS RIDERSHIP 2024 2023 % CHANGE BUS RIDERSHIP 2024 2023 % CHANGE Revenue Riders 27,641 29,959 -7.74% Revenue Riders 379,144 336,939 12.53% Free Rides 629 751 -16.25% Free Rides 14,390 14,031 2.56% Transfers 9,188 11,102 -17.24% Transfers 134,154 130,103 3.11% Total Fixed Route Riders 37,458 41,812 -10.41% Total Fixed Route Riders 527,688 481,073 9.69% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 2,404 3,429 -29.89% Regular Cash Rides 38,490 39,580 -2.75% Token Rides 68 196 -65.31% Token Rides 2,620 2,338 12.06% Monthly Pass Rides 2,316 17,518 -86.78% Monthly Pass Rides 192,590 196,366 -1.92% Other Pass Rides 18,346 1,640 1,018.66% Other Pass Rides 54,613 19,699 177.24% Reduced Fare Rides 1,512 1,908 -20.75% Reduced Fare Rides 21,853 23,756 -8.01% FVTC Rides 2,118 1,960 8.06% FVTC Rides 26,606 16,955 56.92% Total Revenue Riders 26,764 26,651 0.42% Total Revenue Riders 336,772 298,694 12.75% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN GO Connect 82 84 -2.38% GO Connect 1,271 1,209 5.13% Route #10 Intercity*0 0 Route #10 Intercity*0 1,126 EAA Rides*0 0 EAA Rides*6,694 8,141 -17.77% Mobility Device Securements**372 526 -29.28% Mobility Device Securements**4,928 6,536 -24.60% Bike Rack Usage 309 318 -2.83% Bike Rack Usage 6,613 6,269 5.49% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $32,515.00 $32,130.00 1.20% Total Bus Revenue $479,637.00 $437,849.00 9.54% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 1,937 1,845 4.99% ADA Rides 22,198 24,209 -8.31% Non-ADA Rides 1,651 1,756 -5.98% Non-ADA Rides 23,243 19,861 17.03% Total Paratransit Ridership 3,588 3,601 -0.36% Total Paratransit Ridership 45,441 44,070 3.11% STUDENT RIDERSHIP STUDENT RIDERSHIP Oshkosh 6-12 7,789 10,318 -24.51% Oshkosh 6-12 113,444 120,196 -5.62% Parochial 6-12 0 0 Parochial 6-12 20 927 -97.84% Students K-5 730 905 -19.34% Students K-5 13,243 11,521 14.95% Total Student Ridership 8,519 11,223 -24.09% Total Student Ridership 126,707 132,644 -4.48% TOTAL RIDERSHIP 49,565 56,636 -12.48%TOTAL RIDERSHIP 699,836 657,787 6.39% Monday, January 13, 2025 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. Monday, January 13, 2025 Report: xrptMonthlyRevenueRidership Page 2 of 2