HomeMy WebLinkAboutTAB Staff Memo 8 16 17O
Q
H
W�
F�
A
z
W
n
0
N
F
Ln
z
Ln
W
W
z
1
v
0 v o
v �
v m uo v 640 r
tp
I lo
� v o
'4 v
"d v
.0
r.
v u v o ~ w i0+ N
P7 C m •C+ 'n o
biD
m v v •p V •.. lot
• v O 't v
bp
•�i m 'O Ri .q � � m �
F
F � O aa"'O p
2 A p .
v
0
m
v
N
N o
b�
h
O
u �
m
ct
p ?
R
R
W
H
�-1
iN
m
sue.
bA
O
v
'O
CV
v �
ao '�
W �
� R
o v
v a-1
3
� o
v
ro
v
� o
v �
G y
O
y
v
b-0
v
N
ti
R �
v�
O v 'L�
N
w
U
�II
0
y
m
v
V
O
N
W
r
i
N
H
Q
w
H
it
yp�
FBI
°
w
v
x
n
w
N
u
v
�o
H
p
a)
O
N
N
w
O
bA
O
,.O
N
3
v
R
V
.v
0
N
N
ro
O
� r
N
bjD
O
� N
v
v
00 �
3 0 ro
N r
'C
w
w p
r
O v
O .O
cVS
'O r
� O
O
+' N
H
H �
O °
V
� o
7� F o
v bo
° a O
N
w
O
O
N
O
R�
R.
a
O
v
'C
v
'c7
O
v
O
N
G
r
w
ti
m
U
'o
r
H
v
C.
O
N
w
b-0
tC N
¢ 3
o � �
O N bq
O
p SY
G
�c o
op
w
f6 N�
N Ic;
H (1) S
� G
p � v
^ SY O
o x
O
O
m fl
10
Y
bA
M
W
N
ti
,.,.Cf)
V^�
rbJDr
LO
�
O
s.
o'
in
N
�
d
O
o
v
^
N
�
N
�
o
L
°
ccv
w
°o
m
It
N
O
N
N
N
CD
O
N
O
ti
�
N
u
W
"t
E
co
A
C�
�o
w
M
r
b4
h
N
I
r
LO
N 0
W
o
�
O
•�
3
W
�
a
O
m
.p
O
O
H
Oi
tfj
�
i-
.ti
N
m
M
UO
W
v
V^�
rbJDr
LO
�
s.
o'
in
�
�
d
O
o
v
^
N
�
N
�
o
L
N
�
N
N
N
O
O
N
ti
�
�
u
E
A
O
.O
�
0
b4
h
W
o
�
•�
3
W
�
O
'd
O
O
N
tfj
.ti
N
m
N
j
R
N
00
N
W
R
G
-O
,rt
N
N
O
UO
W
v
LO
�
V
o'
in
zli
u;
d
ri
o
m
W
N
N
N
�
o
L
N
�
N
N
N
N w
� N
N � N
u � �
R
� � r
O u
� N �
w
3 � o
o
O � �
3
y0, v O
r..
v 3 ,
N w
" N �
0 0 �
H O v
O
G
O
Cdr
G
sN.
v
M4
p • e e
N
v
m
N
u
N
i
u
a)
m
0
U
Q)
h
w
Q)
H
v
V
„y
v
v
O
�
o
°
�
�
O
O
N
�
�
u
E
A
O
.O
�
�
h
p • e e
N
v
m
N
u
N
i
u
a)
m
0
U
Q)
h
w
Q)
H
0
N
N
O
b�A
V
W
d'
V
H
'O
U
N
vi
y
X1--1
W
Q
U
U r-+
reset Vi
y U
O
0
.d
ow
o
� y
U
O �
4.
� o
�Y
�1 �1
.Si
O
'a
i
W
U
Fr
Z �
�W
F A
M
W
C7
W
W1
/p�11 �t Transit Advisory Board Report
GI�r//� TRA YS IT Monthly Revenue & Ridership
`oor May, 2017
May (2017 vs Au 16) 1 YTD through
May
BUS RIDERSHIP
2017
2016
0 G
BUS RIDERSHIP
2017
2016
% CHANGE
Revenue Riders
55,811
54,977
1.52%
Revenue Riders
282,797
289,031
-2.16%
Free Rides
3,346
3,457
-3.21 %
Free Rides
14,728
16,772
-12.19%
Transfers
17,748
15,994
10.97%
Transfers
87,698
88,132
-0.49%
Total Fixed Route Riders
76,905
74,428
3.33%
Total Fixed Route Riders
385,223
393,935
-2.21%
REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN
Regular Cash Rides
9,467
8,961
5.65 %
Regular Cash Rides
49,052
49,891
-1.68%
Token Rides
185
251
-26.29%
Token Rides
1,073
1,365
-21.39%
Monthly Pass Rides
26,582
27,634
-3.81 %
Monthly Pass Rides
132,108
137,309
-3.79%
Other Pass Rides
2,872
2,543
12.94%
Other Pass Rides
13,812
14,857
-7.03%
Reduced Fare Rides
3,765
3,808
-1.13%
Reduced Fare Rides
17,526
18,359
-4.54%
UW -O Rides
7,769
6,923
12.22%
UW -0 Rides
44,639
43,643
2.28%
FVTC Rides
5,171
4,857
6.46 %°
FVTC Rides
24,587
23,607
4.15 %
Total Revenue Riders
55,811
54,977
1.52 %
Total Revenue Riders
282,797
289,031
-2.16
OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN
Trippers*
0
0
2.97 %
Trippers*
0
0
0.47 %
Route #10 Local*
80
153
-47.71 %
Route #10 Local*
348
712
-51.12%
Route #10 Intercity*
1,592
1,330
19.70%
Route #10 Intercity*
7,389
6,414
15.20%
EAA Rides*
0
0
EAA Rides*
0
0
Mobility Device Securements **
726
986
-26,37%
Mobility Device Securements **
2,869
4,006
-28.38%
Bike Rack Usage
825
785
5.10%
Bike Rack Usage
2,646
2,456
7.74%
FIXED ROUTE REVENUE FIXED ROUTE REVENUE
Total Bus Revenue 1 $29,025.001 $30,271.00 .4. 1 Total Bus Revenue 1 $184,666.001 $191,569.00 -3.60%
PARATRANSIT RIDERSHIP
PARATRANSIT RIDERSHIP
ADA Rides
1 4,1891
4,068
2.97 %
ADA Rides
20,982
20,883
0.47 %
Non -ADA Rides
2,613
2,694
-3.01 %
I Non -ADA Rides
13,0331
14,009
-6.97 OX
Total Paratransit Ridership
1 6,8021
6,7621
0.59%
1 Total Paratransit Ridership
1 34,0151
34,892
-2.51
TOTAL RIDERSHIP 1 83,7071 81,1901 3.10 % TOTAL RIDERSHIP 1 419,2381
428,827 -2.24%
Notes: *Ride data also included within Bus Ridership and Revenue Riders Breakdown categories
- * *Rides provided when a mobility device (wheelchair, scooter, etc) was secured.
Tuesday, June 20, 2017 Report. xrptMonthlyRevenueRidership Page 1 of 1
/1 Transit Advisory Board Report
lGO.T RA t V S I T Monthly Revenue & Ridership
N +plow June, 2017
I .imp f9n17 vs 90181 I VTrl fhrnnnh _h.np I
BUS RIDERSHIP
9,726
9,741
-0.15%
BUS RIDERSHIP
58,778
59,632
-1.43%
2017
2016
% CHANGE
2017
2016
% CHANGE
Revenue Riders
46,202
48,756
-5.24%
Revenue Riders
328,999
337,787
-2.60 %
Free Rides
2,911
3,644
-20.12%
Free Rides
17,639
20,416
-13.60%
Transfers
17,452
16,363
6.72%
Transfers
105,160
104,495
0.64%
Total Fixed Route Riders
66,575
68,763
-3.18%
Total Fixed Route Riders
451,798
462,698
-2.36%
REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN
Regular Cash Rides
9,726
9,741
-0.15%
Regular Cash Rides
58,778
59,632
-1.43%
Token Rides
206
332
-37.95%
Token Rides
1,279
1,697
-24.63%
Monthly Pass Rides
21,962
23,559
-6.78%
Monthly Pass Rides
154,070
160,868
-4.23%
Other Pass Rides
2,685
2,746
-2.22%
Other Pass Rides
16,497
17,603
-6.28%
Reduced Fare Rides
4,093
4,180
-2.08%
Reduced Fare Rides
21,619
22,539
-4.08 %
UW -O Rides
5,505
4,913
12.05%
UW -0 Rides
50,144
48,556
3.27%
FVTC Rides
2,025
3,285
-38.36 %
FVTC Rides
26,612
26,892
-1.04
Total Revenue Riders
46,202
48,756
-5.24 %
Total Revenue Riders
328,999
337,787
-2.60
OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN
Trippers*
0
0
-3.46 %
Trippers*
0
0
-0.19
Route #10 Local*
75
142
-47.18%
Route #10 Local*
423
854
-50.47%
Route #10 Intercity*
1,395
1,057
31.98%
Route #10 Intercity*
8,784
7,471
17.57%
EAA Rides*
0
0
EAA Rides*
0
0
Mobility Device Securements **
628
880
-28.64%
Mobility Device Securements **
3,497
4,886
-28.43%
Bike Rack Usage
954
944
1.06%
Bike Rack Usage
3,600
3,400
5.88%
FIXED ROUTE REVENUE FIXED ROUTE REVENUE
Total Bus Revenue 1 $38,967.001 $36,779.001 5 1 Total Bus Revenue 1 $223,633.001 $228,348.00 -2.06
PARATRANSIT RIDERSHIP
PARATRANSIT RIDERSHIP
ADA Rides
4,0971
4,244
-3.46 %
ADA Rides
25,079
25,127
-0.19
Non -ADA Rides
2,461
2,443
0.74 %
Non -ADA Rides
15,494
16,452
-5.82
Total Paratransit Ridership
6,558
6,687
-1.93 %
Total Paratransit Ridership
40,5731
41,579
TOTAL RIDERSHIP
1 73,1331 75,450 -3 ITOTAL RIDERSHIP 1 492,3711 504,277 -2.36
Notes: *Ride data also included within Bus Ridership and Revenue Riders Breakdown categories
* *Rides provided when a mobility device (wheelchair, scooter, etc) was secured.
Tuesday, August 01, 2017 Report: xrptMonthlyRevenueRidership Page 1 of 1