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HomeMy WebLinkAboutTAB Staff Memo 4 20 16W O H A W 0 N 0 N G U U to O by bn o' bb 03 �"U 03 acoua b°AVoo y �3�Y 0 3 O 5 U � U ¢, ,b., � U Ub U a) U 4� :o CS .o U 'ate b�A o 0 a ti a"i d o o o H •� ti U a a y °�° bD to U O o° cd m Y r 'm >J O w .b M O to cd tj O cC cnp �� 3 •"C y am ' to O o ' U O a L U U •LL ,� .O cd m O ca N y r r � p , ' . °A � iL 0 0�� °� � U •� � o� a3i o � .� 3 � o a ol o U�md E - -S� o a o ti U , 'to 'O sU.i bA 'C rn o�mUin, � u m 'O U C y bA Z y 'v� -fl ,� ;, >, cr U° w u o O 'O 0 S bb R U °q .� o ti W , N "O !�� 'CR O pp V CV U U QI N 'a c O N U r: O C1, p p" .%J mob➢ sU. O 'y N +xi+ to to �bb to o F U to > 'S CO) aki > d �✓ f1, sue, y y 3 o�n y ' - L7u�rr c� to 4�3 m `b bu 3 0 pr-� p s>. N O A. 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Google Maps Google Maps r- I r, Imagery ©2016 Google, Map data ©2016 Google 100 ft https: /&w .google.com/ maps / @44. 0391535 ,- 88.5299368,235m/data= !3m111e3 1/1 a c'I O N e-I M Ln C) N N bn r_ Y s on a a c m OD a 0 O m Y O T ly U_ W J N Co a �* O N Lq m N ti N Lq M Lq h m O m Il LD m OJ m N; V M N S b 1 !I t0 W N 1p O1 T O M ti M O nl M O ti V' ti W M fV M ul i� O lV Q .-+ I� V ti lV O V' ti U L- Q c � o co r1 tD O t0 Q W O ll1 O O t0 ti I� O Ifl LO m LO t0 W O N N 01 N N m C O rl O IA M L l(1 Vl ti M1 V ti t0 l0 N 1Il M m m 'M V w OJ N LIl If1 Lvj O O r-i � Ll1 ti 0 � ti h rl O 'O O O] Q N O ti "V O1 V V m t(1 N Q rl O l0 LD Ol M 01 rl N T N Ol M O M W t0 I� M N T N O1 N O M V' M i0 V vt Ot N' .ti F I6 t"1 Q m O F- M b N M O1 01 L(1 N O 'i O Imo. � M LO R !fl LO N^ Lll M 01 W N R R LO f W N W ,O I11 1I1 In m If1 Yl N b n 1!1 OJ M N O N C N ti uL 6 V N N Q N h L `m N O m 0 0 N ¢ C @ Vl c N N @ > Q N -Q N L o o 3 V rn. 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O _ I- N N N N N N N N IL * w ;rte a x� r 4 yyt 1M � ,.yF f 1 �:t2 � i c Y) aV'.aPq+��j'Ft•''p`i,�'�"W 1 'C' fir'- K (.'� v �y1 jr... r a L•� p _ o F ih JX.e� .,. r.}�'. .y;+"^•f�= fr�iL�.n f:b� u IL * w ;rte a x� r 4 001 q Transit Advisory Board Report iO i T l �i S IT Monthly Revenue & Ridership Lli/ October, 2015 I October (2015 vs 2014) 1 YTD through October I BUS RIDERSHIP 2015 2014 % CHANGE BUS RIDERSHIP 2015 2014 % CHANGE Revenue Riders 60,124 64,977 -7.47% Revenue Riders 554,475 551,267 -1.21 % Free Rides 3,462 3,568 -2.97% Free Rides 31,374 28,117 11.58% Transfers 18,630 18,931 -1.59% Transfers 167,262 165,575 1.02% Total Fixed Route Riders 82,216 87,476 -6.01 % Total Fixed Route Riders 753,111 754,959 -0.24 REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 11,342 11,838 -4.19% Regular Cash Rides 109,052 121,724 -10.41 % Token Rides 270 188 43.62% Token Rides 2,307 1,510 52.78% Monthly Pass Rides 27,470 33,700 -18.49% Monthly Pass Rides 280,816 290,956 -3.49% Other Pass Rides 2,601 3,165 -17.82% Other Pass Rides 25,509 26,776 -4.73% Reduced Fare Rides 4,301 4,312 -0.26% Reduced Fare Rides 40,092 41,123 -2.51 % UW -0 Rides 9,479 11,774 -19.49% UW -0 Rides 76,638 79,178 -3.21 % FVTC Rides 4,661 0 FVTC Rides 20,061 0 Total Revenue Riders 60,124 64,977 -7.47 % Total Revenue Riders 554,475 561,267 -1.21 OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 -3.2,211 Trippers* 0 0 -3.95 Route #10 Local* 102 208 -50.96% Route #10 Local* 796 1,542 -48.38% Route #10 Intercity* 1,346 1,358 -0.88% Route #10 Intercity* 10,915 11,091 - 1.59% EAA Rides* 0 0 EAA Rides* 21,504 19,767 8.79% Mobility Device Securements ** 946 1,161 -18.52% Mobility Device Securements ** 7,597 9,551 -20.46% Bike Rack Usage 1,029 1,346 -23.55% Bike Rack Usage 8,679 8,870 -2.15% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue 1 $36,011.001 $36,959.00 -2.57 % I Total Bus Revenue 1 $374,079.001 $395,013.00 -5.30 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 5,017 5,177 -3.2,211 A Rides 47,837 49,805 -3.95 Non -ADA Rides 2,802 2,981 -6.00 % n -AD A Rides rN 29,357 27,422 7.06 Total Paratransit Ridership 7,819 8,158 -4.16 % tal Paratransit Ridership 1 77,1941 77,227 -0.04 % TOTAL RIDERSHIP 1 90,0351 95,634 -5.85 % TOTAL RIDERSHIP 1 830,3051 832,186 -0.23 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, November 25, 2015 Report: xrptMonthlyRevenueRidership _� Page 1 of 1 r\ Transit Advisory Board Report O 'T, N I T Monthly Revenue & Ridership `I/ November, 2015 November (2015 vs 2014) 1 YTD through November BUS RIDERSHIP 2015 2014 % CHANGE BUS RIDERSHIP 2015 2014 % CHANGE Revenue Riders 52,846 54,481 -3.00% Revenue Riders 607,321 615,748 -1.37% Free Rides 2,680 3,913 -31.51 % Free Rides 34,054 32,030 6.32% Transfers 16,297 16,205 0.57 % Transfers 183,559 181,780 0.98% Total Fixed Route Riders 71,823 74,599 -3.72%1 Total Fixed Route Riders 824,934 829,558 -0.56% REVENUE RIDERS BREAKDOWN RFVFNIIF RInFRf: RRFAvnnuiimi Regular Cash Rides 9,9351 10,701 -7.16% Regular Cash Rides 118,987 132,425 -10.15% Token Rides 335 111 201.80% Token Rides 2,642 1,621 62.99% Monthly Pass Rides 23,644 27,659 -14.52% Monthly Pass Rides 304,460 318,615 -4.44% Other Pass Rides 2,682 .2,617 2.48% Other Pass Rides 28,1911 29,393 -4.09% Reduced Fare Rides 3,568 3,182 12.13% Reduced Fare Rides 43,6601 44,305 -1.46% UW -O Rides 8,141 10,211 -20.27% UW -O Rides 84,779 89,389 -5.16% FVTC Rides 4,541 0 FVTC Rides 24,602 0 Total Revenue Riders 52,846 54,481 -3.00% 1 Total Revenue Riders 607,321 615,748 -1.37 OTHER SERVICES BREAKDOWN OTHER SFRVICFS RRFAKnnwm Trippers* 01 0 -10.17 % Trippers* 01 0 -4.51 Route #10 Local* 177 260 -31.92% Route #10 Local* 973 1,802 -46.00% Route #10 Intercity* 1,248 1,093 14.18% Route #10 1 ntercity* 12,163 12,184 -0.17% EAA Rides* 0 0 EAA Rides* 21,504 19,767 8.79% Mobility Device Securements ** 730 851 -14.22% Mobility Device Securements** 8,327 10,402 -19.95% Bike Rack Usage 768 710 8.17% Bike Rack Usage 9,447 9,580 FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue 1 $31,554.001 $34,784.00 -9.29 % I Total Bus Revenue - 1 $405,632.001 $429,797.00 -5.62 PARATRANSIT RIDERSHIP PARATRANSIT RInERSHIP ADA Rides 4,433 4,935 -10.17 % ADA Rides 52,270 54,740 -4.51 Non -ADA Rides 2,737 2,768 -1.12 % Non -ADA Rides 32,094 30,190 6.31 Total Paratransit Ridership 7,170 7,703 -6.92 % Total Paratransit Ridership 84,364 84,930 -0.67 TOTAL RIDERSHIP 1 78,9931 82,302 -4.02 % TOTAL RIDERSHIP 1 909,2981 914,488 -0.57 dotes: *Ride data also included within Bus Ridership and Revenue Riders Breakdown categories * *Rides provided when a mobility device (wheelchair, scooter, etc) was secured. Tuesday, December 22, 2015 Report: xrptMonthlyRevenueRidership Page I of,1 ��► Transit Advisory Board Report Monthly Revenue & Ridership N11looll", December, 2015 i December (2015 vs 2014) 1 YTD throuah December I BUS RIDERSHIP 2015 2014 % CHANGE BUS RIDERSHIP 2015 2014 % CHANGE Revenue Riders 54,531 56,349 -3.23% Revenue Riders 661,852 672,097 -1.52 Free Rides 2,572 4,090 -37.11 % Free Rides 36,626 36,120 1.40% Transfers 16,461 17,279 -4.73% Transfers 200,020 199,059 0.48% Total Fixed Route Riders 73,554 77,718 -5.34% Total Fixed Route Riders 898,498 907,276 -0.97% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 10,094 11,397 -11.43% Regular Cash Rides 129,081 143,822 -10.25% Token Rides 243 162 50.00% Token Rides 2,885 1,783 61.81 % Monthly Pass Rides 25,878 29,935 -13.55% Monthly Pass Rides 330,338 348,550 -5.23% Other Pass Rides 2,801 3,065 -8.61 % Other Pass Rides 30,992 32,458 -4.52% Reduced Fare Rides 3,882 3,668 5.83% Reduced Fare Rides _ 47,542 47,973 -0.90% UW -O Rides 7,400 8,122 -8.89% . UW -O Rides 92,179 97,511 -5.47% FVTC Rides 4,233 0 FVTC Rides 28,835 0 Total Revenue Riders 54,531 56,349 -3.23 % Total Revenue Riders 661,852 672,097 -1.52 OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 -12.50 % Trippers* 0 0 -5.22 Route #10.Local* 171 210 -18.57% Route #10 Local* 1,144 2,012 -43.14% Route #10 Intercity* 1,352 1,068 26.59% Route #10lntercity* 13,515 13,252 1.98% EAA Rides* 0 0 E4A Rides* 21,504 19,767 8.79% Mobility Device Securements ** 779 846 -7.92% Mobility Device Securements ** 9,106 11,248 -19.04% Bike Rack Usage 580 582 -0.34% Bike Rack Usage 10,027 10,162 -1.33% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue 1 $48,911.001 $58,940.00 -17. 1 Total Bus Revenue 1 $461,626.001 $488,737.00 -5.56% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 4,628 5,289 -12.50 % ADA Rides 56,898 60,029 -5.22 Non -ADA Rides 2,941 3,293 -10.69 %° Non -ADA Rides 35,035 33,483 4.64% Total Paratransit Ridership 7,569 8,582 -11.80 % 1 Total Paratransit Ridership 1 91,9331 93.,512 .1.69% TOTAL RIDERSHIP 1 81,1331 86,300 -5. ITOTAL RIDERSHIP 990,431 1,000,7BB -1.03 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, February 25, 2016 Report: xrptMonthlyRevenueRidership Page 1 of 1 Aom\ Transit Advisory Board Report O RH N S I T Monthly Revenue & Ridership \f January, 2016 I January (2016 vs 2015) 1 YTD fhrnnnh .Inmmry BUS RIDERSHIP 2016 2015 % CHANGE BUS RIDERSHIP 9,977 10,768 -7.35% 2016 2015 %CHANGE Revenue Riders 53,908 55,993 -3.72% Revenue Riders 53,908 55,993 -3.72% Free Rides 2,649 4,129 -35.84% Free Rides 2,649 4,129 -35.84% Transfers 17,536 16,928 3.59% Transfers 17,536 16,928 3,59% Total Fixed Route Riders 74,093 77,050 -3.84% Total Fixed Route Riders 74,093 77,050 -3.84% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 9,977 10,768 -7.35 % Regular Cash Rides 9,977 10,768 -7.35% Token Rides 288 162 77.78% Token Rides 288 162 77.78% Monthly Pass Rides 25,894 31,166 -16.92% Monthly Pass Rides 25,894 31,166 -16.92% Other Pass Rides 3,046 2,970 2.56% Other Pass Rides 3,046 2,970 2.56% Reduced Fare Rides 3,215 3,099 3.74% Reduced Fare Rides 3,215 3,099 3.74% UW -0 Rides 7,547 7,828 -3.59% UW -O Rides 7,547 7,828 -3.59% FVTC Rides 3,941 0 FVTC Rides - 3,941 0 Total Revenue Riders 53,908 55,993 -3.72 / Total Revenue Riders 53,908 55,993 -3.72 OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 01 0 -23.14 % Trippers* 0 0 -23.14 Route #10 Local* 317 280 13.21 % Route #10 Local* 317 280 13.21 % Route #10 Intercity* 1,050 910 15.38% Route #10 Intercity* 1,050 910 15.38% EAA Rides* 0 0 EAA Rides* 0 0 Mobility Device Securements ** 650 563 15.45% Mobility Device Securements ** 650 563 15.45% Bike Rack Usage 295 321 -8.10% Bike Rack Usage 295 321 -8.10% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue 1 $39,60100 $37,289.001 6.21 % 1 Total Bus Revenue 1 $39,603.001 $37,289.001 6.21 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 3,784 4,923 -23.14 % ADA Rides 3,784 4,923 -23.14 Non -ADA Rides - 2,739 3,179 -13.84 % Non -ADA Rides 2,739 3,179 -13.84 Total Paratransit Ridership 6,523 8,102 -19.49 % Total Paratransit Ridership 6,5231 8,102 -19.49 1. TOTAL RIDERSHIP 1 80,6161 85,152 -5.3 ITOTAL RIDERSHIP 1 80,6161 85,152 - 5.33 Notes: *Ride data also included within Bus Ridership and Revenue Riders Breakdown categories * *Rides provided when a mobility device (wheelchair, scooter, etc) was secured. Friday, March 25, 2016 Report: xrptMonthlyRevenueRidership Page 1 of 7 00"111111 GO�TR A N S Transit Advisory Board Report Monthly Revenue & Ridership February, 2016 February (2016 vs 2015) 1 YTD through February BUS RIDERSHIP 2016 1 2015 % CHANGE BUS RIDERSHIP 2016 2015 % CHANGE Revenue Riders 59,714 59,240 080% Revenue Riders 113,622 115,233 -1.40% Free Rides 3,100 3,457 -10.33% Free Rides 5,749 7,586 -24.22% Transfers 18,041 15,772 14.39% Transfers 35,577 32,700 8.80% Total Fixed Route Riders 80,855 78,469 3.04% Total Fixed Route Riders 154,948 155,519 -0.37% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 10,577 10,570 0.07% Regular Cash Rides 20,554 21,338 -3.67% Token Rides 262 107 144.86% Token Rides 550 269 104.46% Monthly Pass Rides 26,821 32,388 -17.19% Monthly Pass Rides 52,715 63,554 -17.05% Other Pass Rides 2,953 2,677 14.59% Other Pass Rides 5,999 5,547 8.15% Reduced Fare Rides 3,511 2,960 18.61 % Reduced. Fare Rides 6,726 6,059 11.01 % UW -0 Rides 10,583 10,638 -0.52% UW -O Rides 18,130 18,466 -1.82% FVTC Rides 5,0071 01 1 FVTC Rides 8,948 0 Total Revenue Riders 59,714 59,240 0.80 % Total Revenue Riders 113,622 115,233 -1.40 OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 -9.99 % Trippers* 0 0 - 16.66 % Route #10 Local* 82 26 215.38% Route #10 Local* 399 306 30.39% Route #10 Intercity* 1,355 939 44.30% Route #10 Intercity* 2,405 1,849 30.07% EAA Rides* - 0 0 - EAA Rides* 0 0 Mobility Device Securemente* 685 473 44.82% Mobility Device Securements ** 1,335 1,036 28.86% Bike Rack Usage 226 353 -35.98% Bike Rack Usage 521 674 -22.70% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $43,687.001 $29,711.001 47.04 %11 Total Bus Revenue 1 $83,289.001 $67,000.00 24.31 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 1 4,306 41784 -9.99 % ADA Rides 1 8,090 9,707 - 16.66 % Non -ADA Rides 2,753 3,192 -13.75 % Non -ADA Rides 5,492 6,371 -13.80 % Total Paratransit Ridership 7,059 7,976 -11.50 % Total Paratransit Ridership 13,582 16,078 - 15.52 % TOTAL RIDERSHIP 1 87,914 86, ITOTAL RIDERSHIP 1 168,5301 171,597 -1.79% Notes: *Ride data also included within Bus Ridership and Revenue Riders Breakdown categories * *Rides provided when a mobility device (wheelchair, scooter, etc) was secured. Friday, March 25, 2016 Report. xrptMonthlyRevenueRidership Page 1 of 1