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Home My WebLink AboutTAB Staff Memo 9 21 16P r cl d zz z CJ tz W H rTi a. y � O � m m ta" T � a O rt � UQ � aNi G � rt O N lD h re. r � � � d O � C�TI y n m m �n CD CD 0 N 0 rD O r! .7 w w o, CD rD n r o-' a' CD P. E a m rt m 0 rD (D h N y m 0 0 n T 6' U) T UQ G m C (D CDC 0 rt m 'r 0 a m r H� Fe fD eD rD C .c w tTl x z O �9 x a M d LZ] hJ r d yry l`l H a H H Cxf H y CD C O W rt a 0 .n. T O rD 7 T 0 fD m h C y r �i rt� 0 vi N a H a cn H Ci7 tz z a O 1►i Cri � [i7 Crf z �a N ts7 N N z H d O d N N O m 00 00 00 00 to w w 00 �oo.- Y N N N N O O O O N N N N N O cn w O 0 00 a. y � O � m m ta" T � a O rt � UQ � aNi G � rt O N lD h re. r � � � d O � C�TI y n m m �n CD CD 0 N 0 rD O r! .7 w w o, CD rD n r o-' a' CD P. E a m rt m 0 rD (D h N y m 0 0 n T 6' U) T UQ G m C (D CDC 0 rt m 'r 0 a m r H� Fe fD eD rD C .c w tTl x z O �9 x a M d LZ] hJ r d yry l`l H a H H Cxf H y CD C O W rt a 0 .n. T O rD 7 T 0 fD m h C y r �i rt� 0 vi N a H a cn H Ci7 tz z a O 1►i Cri � [i7 Crf z �a N ts7 N N z H d O d 4111110ft#& Transit Advisory Board Report GOTR,AN S IT Monthly Revenue & Ridership `/ May, 2016 All.... l/ff\AC � AAA C\ May kZv, V va W 101 1 n D through may BUS RIDERSHIP 2016 2015 % CHANGE BUS RIDERSHIP 2016 2015 % CHANGE Revenue Riders 54,977 52,849 4.03% Revenue Riders 289,031 288,310 0.25% Free Rides 3,457 2,754 25.53% Free Rides 16,772 16,003 4.81% Transfers 15,994 16,473 -2.91 % Transfers 88,132 84,170 4.71 % Total Fixed Route Riders 74,428 72,076 3.26% Total Fixed Route Riders 393,935 388,483 1.40% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 8,961 10,131 -11.55% Regular Cash Rides 49,891 53,504 -6.75% Token Rides 251 218 15.14% Token Rides 1,365 828 64,86% Monthly Pass Rides 27,634 25,736 7.37% Monthly Pass Rides 137,309 152,168 -9.76% Other Pass Rides 2,543 2,302 .10.47% Other Pass Rides 14,857 13,247 12.15% Reduced Fare Rides 3,808 4,292 -11.28% Reduced Fare Rides 18,359 18,620 AA0 % UW -O Rides 6,923 7,472 -7.35% UW -0 Rides 43,643 45,021 -3.06% FVTC Rides MCI 4,857 2,698 80.02 % FVTC Rides 23,607 4,922 37962% Riders 54,977 52,849 4.03 % Total Revenue Riders 289,031 1 288,310 0.25 OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Tnppers* 0 0 -11.31 % Trippers* 0 0 -14.09% Route #10 Local* 153 49 212.24% Route #10 Local* 712 501 42.12% Route #10 Intercity* 1,330 1,046 27.15% Route #10 Intercity* 6,414 4,921 30.34% EAA Rides* 0 0 EAA Rides* 0 0 Mobility Device Securements ** 986 741 33.06% Mobility Device Securements ** 4,006 3,214 24.64 % Bike Rack Usage 785 843 -6.88% Bike Rack Usage 2,456 3,006 -18.30% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue I $30,27l.OoE$35,827.001 Total Bus Revenue 1 $191,569.001 $179,062.00 6.98 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 4,0681 4,587 -11.31 % ADA Rides 1 20,8831 24,307 -14.09% Non -ADA Rides 1 2,6941 2,825 -4.64 % Non -ADA Rides 1 14,009 15,456 -9.36 Total Paratransit Ridership 1 6,7621 7,412 -8.77 % Total Paratransit Ridership 1 34,892 39,763 -12.25 TOTAL RIDERSHIP 1 81,1901 79,4881 ITOTAL RIDERSHIP 1 428,8271 428,2461 0.141/61 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, June 16, 2016 Report., xrptMonthlyRevenueRidership Page 1 of 1 /'1 R N. �r r, �..,; i, C Transit Advisory Board Report Monthly Revenue & Ridership `so� June, 2016 June (2016 vs 2015) YTD through June BUS RIDERSHIP 9,741 9,628 1.17% BUS RIDERSHIP 59,632 63,132 -5.54% 2016 2015 % CHANGE 2016 2015 1 % CHANGE Revenue Riders 48,756 45,461 7.25 % Revenue Riders 337,787 333,771 1.20% Free Rides 3,644 2,781 31.03 % Free Rides 20,416 18,784 8.69 % Transfers 16,363 16,846 -2.87 % Transfers 104,495 101,016 3.44% Total Fixed Route Riders 68,763 65,088 5.65 % Total Fixed Route Riders 462,698 453,5711 2.01 % REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 9,741 9,628 1.17% Regular Cash Rides 59,632 63,132 -5.54% Token Rides 332 351 -5.41 % Token Rides 1,697 1,179 43.94% Monthly Pass Rides 23,559 21,550 9.32% Monthly Pass Rides 160,868 173,718 -7.40% Other Pass Rides 2,746 2,458 11.72% Other Pass Rides 17,603 15,705 12.09% Reduced Fare Rides 4,180 4,456 -6.19% Reduced Fare Rides 22,539 23,076 -2.33% UW -0 Rides 4,913 4,943 -0.61 % UW -0 Rides 48,556 49,964 -2.82% FVTC Rides 3,285 2,075 58.31 % FVTC Rides 26,892 6,997 284.34 Total Revenue Riders 48,756 45,461 Total Revenue Riders 337,787 333,771 1.20 OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 -9.55% Trippers* 0 0 -13.35 Route #10 Local* 142 38 273.68% Route #10 Local* 854 539 58.44% Route #10 Intercity* 1,057 1,073 -1.49% Route #10 Intercity* 7,471 5,994 24.64% EAA Rides* 0 0 EAA Rides* 0 0 Mobility Device Securements ** 880 830 6,02% Mobility Device Securements " 4,886 4,044 20.82% Bike Rack Usage 944 1,048 -9.92% Bike Rack Usage 3,400 4,054 -16.13% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $36,779.DOI $29,134.001 26.24 % I Total Bus Revenue 1 $228,348.001 $208,196.00 9.68 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 4,244 4,692 -9.55% ADA Rides 25,127 28,999 -13.35 Non -ADA Rides 2,443 2,867 -14.79 % Non -ADA Rides 16,452 18,323 -10.21 % Total Paratransit Ridership 1 6,6871 7,559 -11.54%11 Total Paratransit Ridership 1 41,5791 47,322 -12.14% TOTAL RIDERSHIP 1 75,4501 72,6471 ITOTAL RIDERSHIP 504,277 500,893 0.68 Not€6: *Ride data also included within Bus Ridership and Revenue Riders Breakdown categories "Rides provided when a mobility device (wheelchair, scooter, etc) was secured. Monday, July 25, 2016 Report: xrptMonthlyRevenueRidership Page 1 /1 Transit Advisory Board Report GOTRA V S IT Monthly Revenue & Ridership `mill July, 2016 Y BUS RIDERSHIP �� ,ter 16,243 -7.09% I r l u through BUS RIDERSHIP jury 79,375 -5.86% 2016 1 2015 % CHANGE 2016 2015 % CHANGE Revenue Riders 64,349 5612L5-2.51 % Revenue Riders 402,136 399,776 0.59% Free Rides 3,8051 3,1421 21.10% Free Rides 24,221 21,926 10.47% Transfers 15,3491 16,018 -4.18% Transfers 119,844 117,034 2.40% Total Fixed Route Riders 83,5031 85,165 -1.95%1 Total Fixed Route Riders 546,201 538,736 1.39 % REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 15,091 16,243 -7.09% Regular Cash Rides 74,723 79,375 -5.86% Token Rides 280 348 -19.54% Token Rides 1,977 1,527 29.47 Monthly Pass Rides 34,431 35,332 -2.55% Monthly Pass Rides 195,299 209,050 -6.58% Other Pass Rides 2,455 2,358 4.11% Other Pass Rides 20,058 18,063 11.04% Reduced Fare Rides 4,157 4,477 -7.15% Reduced Fare Rides 26,696 27,553 -3.11 % UW -O Rides 4,500 4,776 -5.78% UW -0 Rides 53,056 54,740 -3.08% FVTC Rides 3,435 2,471 39.01 % FVEC Rides 30,327 9,468 220.31 % Total Revenue Riders 64,349 66,005 -2.51 % Total Revenue Riders 402,136 399,776 0.59 OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 Trippers* 0 0 -1177 Route #10 Local* 48 33 45.45% Route #10 Local* 902 572 57.69% Route #10 Intercity* 1,158 1,085 6.73% Route #10 Intercity* 8,629 7,079 21.90% EAA Rides* 20,448 21,504 -4.91 % EAA Rides* 20,448 21,504 -4.91 % Mobility Device Securements ** 890 856 3.97% Mobility Device Securements ** 5,776 4,900 17.88% Bike Rack Usage 1,036 1,294 -19.94 % Bike Rack Usage 4,436 5,348 -17.05% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $63,417.00 $64,485.00 -1.66 % Total Bus Revenue $291,765.00 $272,681.00 7.00 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 3,976 4,7521 ADA Rides 1 29,103 33,751 -1177 Non -ADA Rides 2,352 2,935 -19.86 % Non -ADA Rides 1 18,804 21,258 -11.54 Total Paratransit Ridership 1 6,3281 7,687 -17.68% 1 Total Paratransit Ridership 1 47,9071 55,009 -12.91 TOTAL RIDERSHIP 1 89,8311 92,852 -3 ITOTAL RIDERSHIP 1 594,1081 593,7451 0.06% Notes; *Ride data also included Wthin Bus Ridership and Revenue Riders Breakdown categories -Rides provided when a mobility device (wheelchair, scooter, etc) was secured. Wednesday, August 17, 2016 Report: xrptMonthlyRevenueRidership Page 1 of 1