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Home My WebLink AboutTAB Staff Memo Sept 2015Please contact the Transit Advisory Board at TAB@ci.oshkosh.wi.us with any questions or concerns TRANSIT ADVISORY BOARD AGENDA ITEMS SEPTEMBER 16, 2015 NEW BUSINESS 1. INTRODUCE NEW BOARD MEMBER 2. PRESENTATION OF TRANSIT FUNDING David Vickman, Transit Operations Manager will present on transit funding. The presentation will give the Board a better understanding of how transit funding works. STAFF STATEMENTS 3. PARATRANSIT BIDS The paratransit bids are due Sept. 11th and will be evaluated shortly after. 4. EAA RIDERSHIP At the last meeting the Board asked for a report on EAA ridership. Here is the number of rides carried to and from EAA each day. July Year 19 20 21 22 23 24 25 26 2015 950 3,056 3,728 4,310 3,403 2,741 2,807 509 21,504 In 2014, we carried 19,767rides for EAA service (July & August). We saw an 8.8% increase in total rides this year. Wednesday, July 22 was our highest day of ridership over the past 4 years (as far back as the database goes). The previous EAA single day record was 3,811 on 7/31/2013. 5. GREYHOUND UPDATE The ticket agent for Greyhound in Oshkosh became ill this summer and promptly retired. The airport discontinued their relationship with Greyhound. Greyhound is temporarily stopping on Osceola Ave. in front of Gruenhagen Conference Center in the UWO area. The University is having issues with this stop therefore, Greyhound is exploring other options. It sounds like they will no longer have a ticket office in Oshkosh but they are still interested in stopping somewhere in the city. 6. LEADERSHIP OSHKOSH I will be attending Leadership Oshkosh this year which conflicts with our regular meeting time therefore; I may be late to some of our meetings. Dave can get them started when TAB AGENDA ITEMS 2 September 2015 needed and I will join as soon as I can. 7. TABLETS ON THE BUSES We have installed one tablet which will be used to track ridership which we are testing. The goal is to install these on every bus which will automate fare type tracking and allow us to eventually develop a real time tracking app. June, 2015 Monthly Revenue & Ridership Transit Advisory Board Report **Rides provided when a mobility device (wheelchair, scooter, etc) was secured. *Ride data also included within Bus Ridership and Revenue Riders Breakdown categoriesNotes: Revenue Riders Free Rides Transfers 2.07 %490,714500,892TOTAL RIDERSHIP Total Paratransit Ridership 0.11 %47,27047,322 Non-ADA Rides ADA Rides 8.20 % -4.41 % 16,934 30,336 18,323 28,999 PARATRANSIT RIDERSHIP Total Bus Revenue -5.40 %$222,310.00$210,306.00 FIXED ROUTE REVENUE Bike Rack Usage Mobility Device Securements** EAA Rides* 19.52 % -23.84 % 3,392 5,310 0 4,054 4,044 0 Route #10 Intercity* Route #10 Local* Trippers* -5.50 % -45.99 % 6,343 998 0 5,994 539 0 UW-O Rides Reduced Fare Rides Other Pass Rides 3.89 % -2.83 % -4.32 % 48,093 23,747 16,414 49,964 23,076 15,705 Total Revenue Riders Monthly Pass Rides Token Rides Regular Cash Rides 1.60 %328,522333,770 2.10 % 23.71 % -8.72 % 170,152 953 69,163 173,718 1,179 63,131 OTHER SERVICES BREAKDOWN REVENUE RIDERS BREAKDOWN 2.28 %443,444453,570 % CHANGE 0.71 % 28.53 % 1.60 % 2014 100,307 14,615 328,522 2015BUS RIDERSHIP Total Fixed Route Riders 101,016 18,784 333,770 Revenue Riders Free Rides Transfers -0.73 %73,18172,646TOTAL RIDERSHIP Total Paratransit Ridership 5.04 %7,1967,559 Non-ADA Rides ADA Rides 21.74 % -3.08 % 2,355 4,841 2,867 4,692 PARATRANSIT RIDERSHIP Total Bus Revenue -18.18 %$37,510.00$30,689.00 FIXED ROUTE REVENUE Bike Rack Usage Mobility Device Securements** EAA Rides* 6.94 % -23.50 % 980 1,085 0 1,048 830 0 Route #10 Intercity* Route #10 Local* Trippers* 5.51 % -79.23 % 1,017 183 0 1,073 38 0 UW-O Rides Reduced Fare Rides Other Pass Rides 1.69 % 5.82 % -9.77 % 4,861 4,211 2,724 4,943 4,456 2,458 Total Revenue Riders Monthly Pass Rides Token Rides Regular Cash Rides -3.74 %47,22545,460 -13.34 % 80.93 % -7.15 % 24,867 194 10,368 21,550 351 9,627 OTHER SERVICES BREAKDOWN REVENUE RIDERS BREAKDOWN -1.36 %65,98565,087 % CHANGE 6.94 % -7.52 % -3.74 % 2014 15,753 3,007 47,225 2015 YTD through JuneJune (2015 vs 2014) BUS RIDERSHIP Total Fixed Route Riders 16,846 2,781 45,460 2,075 0 FVTC Rides 6,997 0 FVTC Rides Report: xrptMonthlyRevenueRidershipMonday, July 27, 2015 Page 1 of 1 July, 2015 Monthly Revenue & Ridership Transit Advisory Board Report **Rides provided when a mobility device (wheelchair, scooter, etc) was secured. *Ride data also included within Bus Ridership and Revenue Riders Breakdown categoriesNotes: Revenue Riders Free Rides Transfers 2.87 %577,176593,744TOTAL RIDERSHIP Total Paratransit Ridership 0.32 %54,83555,009 Non-ADA Rides ADA Rides 8.87 % -4.41 % 19,526 35,309 21,258 33,751 PARATRANSIT RIDERSHIP Total Bus Revenue -6.69 %$290,715.00$271,264.00 FIXED ROUTE REVENUE Bike Rack Usage Mobility Device Securements** EAA Rides* 13.98 % -22.14 % 48.87 % 4,692 6,293 14,445 5,348 4,900 21,504 Route #10 Intercity* Route #10 Local* Trippers* -4.98 % -50.00 % 7,450 1,144 0 7,079 572 0 UW-O Rides Reduced Fare Rides Other Pass Rides 4.30 % -2.20 % -3.04 % 52,484 28,174 18,630 54,740 27,553 18,063 Total Revenue Riders Monthly Pass Rides Token Rides Regular Cash Rides 2.78 %388,963399,775 3.23 % 39.32 % -7.78 % 202,506 1,096 86,073 209,050 1,527 79,374 OTHER SERVICES BREAKDOWN REVENUE RIDERS BREAKDOWN 3.14 %522,341538,735 % CHANGE 1.50 % 21.31 % 2.78 % 2014 115,304 18,074 388,963 2015BUS RIDERSHIP Total Fixed Route Riders 117,034 21,926 399,775 Revenue Riders Free Rides Transfers 7.39 %86,46292,852TOTAL RIDERSHIP Total Paratransit Ridership 1.61 %7,5657,687 Non-ADA Rides ADA Rides 13.23 % -4.44 % 2,592 4,973 2,935 4,752 PARATRANSIT RIDERSHIP Total Bus Revenue -7.80 %$68,405.00$63,069.00 FIXED ROUTE REVENUE Bike Rack Usage Mobility Device Securements** EAA Rides* -0.46 % -12.92 % 48.87 % 1,300 983 14,445 1,294 856 21,504 Route #10 Intercity* Route #10 Local* Trippers* -1.99 % -77.40 % 1,107 146 0 1,085 33 0 UW-O Rides Reduced Fare Rides Other Pass Rides 8.77 % 1.13 % 6.41 % 4,391 4,427 2,216 4,776 4,477 2,358 Total Revenue Riders Monthly Pass Rides Token Rides Regular Cash Rides 9.21 %60,44166,005 9.20 % 143.36 % -3.94 % 32,354 143 16,910 35,332 348 16,243 OTHER SERVICES BREAKDOWN REVENUE RIDERS BREAKDOWN 7.94 %78,89785,165 % CHANGE 6.81 % -9.16 % 9.21 % 2014 14,997 3,459 60,441 2015 YTD through JulyJuly (2015 vs 2014) BUS RIDERSHIP Total Fixed Route Riders 16,018 3,142 66,005 2,471 0 FVTC Rides 9,468 0 FVTC Rides Report: xrptMonthlyRevenueRidershipThursday, August 20, 2015 Page 1 of 1