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Home My WebLink AboutTAB Staff Memo 11 15 17�i O 0.1 O A d F A z n O N N W 24 z W z d F zr O a w A H F 0 A z w d F W H W Ln O d O V) z F W z 4 n C) O C� z 7�' W 0 H v 0 b F x U w d' Q a x O 119 w cz cz N co 0 .a v Q) 0 F U v v P� v z� v O O U v v o u w N O N N O v N N v ci o z� tz Q Q >p biD U W z v v ^d m r b N 00 O v N .� F w Q, 3 v N °i ) d m N o m � U v C C) �'' v w LL LL s. O' N a. Q " v �� W ;rL,� •� a� oq v Id m x >1 v 3 v z w d F W H W Ln O d O V) z F W z 4 n C) O C� z 7�' W 0 H v 0 b F x U w d' Q a x O 119 w cz cz N co 0 .a v Q) 0 F U v v P� v z� v O O U v v o u w N O N N O v N N v ci o z� tz Q Q >p biD U W z A#o\ GOTRANSIT N4/ Transit Advisory Board Report Monthly Revenue & Ridership July, 2017 Jury tcu -i r vs zvio) I 1 i u inrougn jury BUS RIDERSHIP 2017 2016 % CHANGE BUS RIDERSHIP 2017 2016 % CHANGE Revenue Riders 64,477 64,349 0.20% Revenue Riders 393,476 402,136 -2.15% Free Rides 3,869 3,805 1.68% Free Rides 21,508 24,221 -11.20% Transfers 16,374 15,349 6.68% Transfers 121,534 119,844 1.41% Total Fixed Route Riders 84,720 83,503 1.46% Total Fixed Route Riders 536,518 546,201 -1.77% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 14,685 15,091 -2.69% Regular Cash Rides 73,463 74,723 -1.69% Token Rides 119 280 -57.50% Token Rides 1,398 1,977 -29.29% Monthly Pass Rides 36,056 34,431 4.72% Monthly Pass Rides 190,126 195,299 -2.65% Other Pass Rides 2,307 2,455 -6.03% Other Pass Rides 18,804 20,058 -6.25% Reduced Fare Rides 4,129 4,157 -0.67% Reduced Fare Rides 25,748 26,696 -3.55% UW -O Rides 5,352 4,500 18.93% UW -O Rides 55,496 53,056 4.60% FVTC Rides 1,829 3,435 -46.75 % FVTC Rides 28,441 30,327 Total Revenue Riders 64,477 64,349 0.20 % Total Revenue Riders 393,476 402,136 -2.15 OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 -5.48 % Trippers* 0 0 -0.91 Route #10 Local* 114 48 137.50% Route #10 Local* 537 902 -40,47% Route #10 Intercity* 1,256 1,158 8.46% Route #10 Intercity* 10,040 8,629 16.35% EAA Rides* 23,574 20,448 15.29% EAA Rides* 23,574 20,448 15.29% Mobility Device Securements ** 711 890 -20.11% Mobility Device Securements ** 4,208 5,776 -27,15% Bike Rack Usage 987 1,036 -4.73% Bike Rack Usage 4,587 4,436 3.40% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue 1 $70,406.001- 70,406.00 $63,417.001 11.02% Total Bus Revenue 1 $294,039.001 $291,765.00 0.78 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 3,7581 3,976 -5.48 % ADA Rides 28,837 29,103 -0.91 Non -ADA Rides 2,446 2,352 4.00 % Non -ADA Rides 1 17,9401 18,804 -4.59 Total Paratransit Ridership 1 6,2041 6,328 -1.' 1 Total Paratransit Ridership 1 46,7771 47,907 -2.36 TOTAL RIDERSHIP 1 90,924 89,8311 1.2 ITOTAL RIDERSHIP 1 683,2961 594,108 -1.82 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 29, 2017 Report: xrptMOnfhlyRevenue Ridership Pagel of l" 1 Transit Advisory Board Report V OTRH J I T Monthly Revenue & Ridership `/ August, 2017 August (2017 vs 2016) YTD thrnunh AIIn11Rt BUS RIDERSHIP 2017 2016 % CHANGE BUS RIDERSHIP J 82,3731 83,031 -0.79% 2017 2016 % CHANGE Revenue Riders 45,513 43,659 4.25 % Revenue Riders 438,989 445,795 -1.53% Free Rides 3,193 6,739 -52.62% Free Rides 24,701 30,960 -20.22% Transfers 17,186 15,666 9.70% Transfers 138,720 135,510 2.37% Total Fixed Route Riders 65,892 66,064 -0.26% Total Fixed Route Riders 602,410 612,265 -1.61 % REVENUE RIDERS BREAKDOWN REVENUE RIDERS RRF_AKnnWN Regular Cash Rides 8,910 8,308 7.25% Regular Cash Rides 82,3731 83,031 -0.79% Token Rides 89 355 -74.93% Token Rides 1,4871 2,332 -36.23% Monthly Pass Rides 21,684 21,180 2.38% Monthly Pass Rides 211,810 216,479 -2.16% Other Pass Rides 2,210 2,161 2.27% Other Pass Rides 21,014 22,219 -5.42% Reduced Fare Rides 4,512 4,250 6.16% Reduced Fare Rides 30,260 30,946 -2.22% UW -O Rides 5,637 4,469 26.14% UW -O Rides 61,133 57,525 6.27 FVTC Rides 2,471 2,936 -15.84 % FVTC Rides 30,912 33,263 -7.07 Total Revenue Riders 45,513 43,659 4.25 % Total Revenue Riders 438,989 445,795 -1.53% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 -8.82 % Trippers* 0 0 -11.915% Route #10 Local* 51 62 -17.74% Route #10 Local* 588 964 -39.00% Route #10 Intercity* 1,398 1,138 22.85% Route #10 Intercity* 11,438 9,767 17.11% EAA Rides* 0 0 EAA Rides* 23,574 20,448 15.29% Mobility Device Securements ** 602 762 -21.00% Mobility Device Securements ** 4,810 6,538 -26.43% Bike Rack Usage 1,123 1,199 -6.34% Bike Rack Usage 5,710 5,635 1.33 % FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $31,967.001 $30,072.00 6.30 % Total Bus Revenue 1 $326,006.001 $321,837.00 1.30 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 4,0031 4,390 -8.82 % ADA Rides 1 32,8401 33,493 -11.915% Non -ADA Rides 2,477 2,335 6.08 % I Non -ADA Rides 20,417 21,139 -3.42 % Total Paratransit Ridership 1 6,4801 6,725 -3.64% 1 Total Paratransit Ridership 1 53,2571 54,632 -2.52 TOTAL RIDERSHIP 1 72,3721 72,789 0.57 % TOTAL RIDERSHIP 1 655,6671 666,897 -1.68% 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, September 14, 2017 Report: xrptMonthlyRevenueRidership Pagel oft 406% Transit Advisory Board Report G OTRA N S I [ Monthly Revenue & Ridership N%00,f September, 2017 September (2017 vs 2016) 1 YTD through September BUS RIDERSHIP 2017 2016 % CHANGE BUS RIDERSHIP 2017 2016 % CHANGE Revenue Riders 49,613 55,402 -10.45% Revenue Riders 488,602 501,197 -2.51 % Free Rides 6,359 3,785 68.01 % Free Rides 31,060 34,745 -10.61 % Transfers 17,178 17,432 -1.46% Transfers 155,898 152,942 1.93% Total Fixed Route Riders 73,150 76,619 -4.53% Total Fixed Route Riders 675,560 688,884 -1.93% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 9,593 9,721 -1.32 % Regular Cash Rides 91,966 92,752 -0.85% Token Rides 102 351 -70.94% Token Rides 1,589 2,683 -40.78% Monthly Pass Rides 22,052 25,445 -13.33% Monthly Pass Rides 233,862 241,924 -3.33% Other Pass Rides 2,554 2,779 -8.10% Other Pass Rides 23,568 24,998 -5.72 % Reduced Fare Rides 3,505 4,193 -16.41 % Reduced Fare Rides 33,765 35,139 -3.91 % UW -O Rides 8,427 8,718 -3.34% UW -O Rides 69,560 66,243 5.01 % FVTC Rides 3,380 4,195 19.43 % FVTC Rides 34,292 37,458 8.45 Total Revenue Riders 49,613 55,402 -10.45 % Total Revenue Riders 488,602 501,197 -2.51 1. OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 -12.46 % Trippers* 0 0 -3.15% Route #10 Local* 57 87 -34.48% Route #10 Local* 645 1,051 -38.63 % Route #10 Intercity* 1,508 1,568 -3.83% Route #10 Intercity* 12,946 11,335 14.21 % EAA Rides* 0 0 EAA Rides* 23,574 20,448 15.29% Mobility Device Securements ** 625 670 -6.72% Mobility Device Securements ** 5,435 7,208 -24.60% Bike Rack Usage 907 926 -2.05% Bike Rack Usage 6,617 6,561 0.85 FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue 1 $35,971.001 $36,023.00 -0.14 % Total Bus Revenue 1 $361,977.00 $357,860.00 1.15 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 3,7791 4,317 -12.46 % ADA Rides 36,619 37,810 -3.15% Non -ADA Rides 2,468 2,371 4.09 °I° Non -ADA Rides 1 22,8851 23,510 -2.66% Total Paratransit Ridership 1 6,2471 6,688 .6.59% 1 Total Paratransit Ridership 1 59,5041 61,320 -296% TOTAL RIDERSHIP 1 79,3971 83,307 -4. ITOTAL RIDERSHIP 735,0641 750,204 -2.02 % 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, October 17, 2017 Report: xrplMonthlyRevenueRidership Page 1 of 1