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Home My WebLink AboutTAB Staff Memo 2 21 18O Q F z F F Q w N N N W W z cc N 7s " bA o rn w v '° R. '�' UJ R o a v o '. o 0 v P ^° v a Qj v v M � o ° U v v ° w „ t � o U v u v � w v v v � u C v° > a) v o > ct v > o v ca m v 3 v ( v '8 v v v ° o v vCV, C2 Fi �' cn v " O Fv td F%' m Pr A' bo M ' V i. z 'O u� N �' 0) �y bp ci ° - o v U o cc 0 0 c o P a m o o Vbp v cu ° v P. � 45 v ° Ns. Fy v v bfJ 'm .rj cu Z .L Q w° v W Pr 0 G Cc) to v H z bA O O z m �+ z 3> f. 0 biD Q m " O i 'C bA bA F a s o_ p., a v m v v 3 A v G A o X P64 o b H N 00 O N T w N z H z W H H w w H F V H z O U z 0 z a W H z 0 W Q iri V O U U 0 n. a, m v 0 v N m 3 r 0 N 0 V ti 0 V ti v m 3 G w H Q z W c� N w Cash Fare Monthly Pass Multi -Ride Pack Wausau $1.75 $1.50 $0.85 $38.00 $19.00 $19.00 $10 / 10 rides $1.00 Oshkosh $1.00 $1.00 $0.50 $25.00 $25.00 $10.00 $20 / 20 rides $1.00 Beloit $1.50 $1.50 $0.75 na na na _$12 / 10 rides $1.20 Manitowoc $1.50 $1.00 $0.75 $26.00 $26.00 $26.00 $12 / 10 rides $1.20 Fond du Lac $1.50 $1.25 $0.75 $38.00 $32.00 $38.00 $13 / 10 rides $1.30 Sheboygan $1.75 $1.75 $0.85 $48.00 $48.00 $48.00 $13 / 10 rides $1.30 La Crosse $1.50 $1.25 $0.75 $35.00 $25.00 $23.00 $14.50 / 10 rides $1.45 JTS $1.75 $0.85 $0.85 $52.00 na na $14.50_/ 10 rides $1.45 Racine $2.00 $2.00 $1.00 $65.00 $65.00 $30.00 $15 / 10 rides $1.50 Appleton $2.00 $0.75 $1.00 $60.00 $22.00 $40.00 $17 / 10 rides $1.70 Madison $2.00 $2.00 $1.00 $65.00 $65.00 $32.50 $17.25 / 10 rides $1.73 Waukesha $2.00 $1.25 $1.00 $46.00 $30.00 $35.00 $18 / 10 rides $1.80 Eau Claire $1.50 $1.00 $0.75 $45.00 $45.00 $23.00 $18.75 / 15 rides $1.25 Green Bay $1.50 $1.00 $0.75 $35.00 $25.00 $22.00 na na.-- Kenosha $2.00 $1.50 $1.00 $60.00 $45.00 $30.00 na na GO Tranist Rank Lowest 3rd lowest Lowest of the Lowest of 14 Tied Lowest of 15 15 Wausau $8.50 / 10 rides Oshkosh $20 / 20 rides Beloit na Manitowoc na Fond du Lac $11 / 10 rides Sheboygan $11/10 rides La Crosse $12 / 10 rides JTS $8.5 / 10 rides Racine na Appleton na Madison na Student Multi -Ride Pack All Day Pass Semester Pass $0.85 $1.00 na na $1.10 $1.10 $1.20 $0.85 na Waukesha $12 / 10 rides $1.20 Eau Claire na na Green Bay na na - -- e -- Knosha na na $8.50 / 10 rides $10 / 20 rides $10 / 10 Rides na _$13 / 10 rides $8.50 / 10 rides na $8.50 / 10 rides na $10 / 10 Rides $10/10 rides $10 / 10 rides $10 / 15 Rides na na GO Tranist Rank 3rd Lowest Lowest $0.85 na na $0.50 na na $1.00 na na na $4.00 $4.00_ $1.30 $4.00 $4.00 $0.85 _ _ $3.00 $3.00 na na na $4.00 $4.00 _$0.85 na $4.00 $_4.00 $1.00 $4.00 $4.00 $1.00 $5.00_ $5.00 $1.00 $5.00 $0.67 _$5.00_ _ $3.00 $3.00 na $3.00 $2.00 ' na na na na na na $4.00 $4.00 $ 3.00 na $2.00 $4.00 $4.00 $5.00 $ 5.00 $3.00 $1.00 na na na $85.00 na na na $45.00 $140.00 na na .5.1 na na to L abed diysjap !banuanaaTlN7uoWidsx:uodod LLOZ 'go ,agweoad `6epsenl pamoes sem (ola'jal000s 7iegolaegm) ao!nap Rl!l!gow a uagm pap!nad sap!a„ sauobeleo umopNeajg sjepid anuanad pue d!gsjep!b sng u!gl!m papnpui os!e elep ap!a, sa N %V93 9VL`17£8 960U8 I dlHS213aR1 1%9L. zts`v8 I 6£0`98 I dIHSH30IN IV1O1 60'£- £Z6`89 I/ w,99 d!4srop!a l!sue�leued lel01 % 9Z'17- £08'9 £69'9 d!4sjep!d l!sueJleJed IL401 L8'Z £60'9Z V17£'4Z I saP!d VOV-uoN % 08'17 £89'Z 6917'Z I saPIH VOV-uoN £Z'£ 0£0'ZV £/9'017 I S9M:l VaV J%£6-C OZZ'V llcjo,t, I saMl V0V dIHS213aIN 11SNb21I"Vd dIHS21341a 11SNt/211VMVd %SL3 00'068`68£$ 00'SZ9`96£$ I 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ssed A141uo!N % L9 ZV- Z96'Z L69' L sap!d uaxol %98-69- 69Z 806 sap!d uaN01 1%900- 696' LOL 1768' L06 saP!d 4seo I% £8'L I LOZ'6 8Z6'6 sap!d 4se0 je!n6a8 NMOO)4V3NS SN30IN 3nN3A3M NMOa)iV3218 SH301H 3nN3A321 % WV £Z9`99L SL0`99L siap!a alnoll pex!d !elol % 6Z'Z 6EL`LL 86s`6L suap!a alnoa pox!d !elol %L9Z ZOL'OLL 91791,LL sialsuejl %9Z'6 09L'LL LVL'8L slalsuell % 6L'6- 917Z'SE Z0417£ sap!d said % 69' L- L04'£ Z1717'£ sap!d aaJd % LZ'Z- 4LZ'844 /£6'9179 sjap!d anuanaii % 1717'0 8LO'L9 6Z£'L9 siap!d anuanad 3JNVH3 % 960Z LWZ dIHS213a121 Sn8 30NVH3 % 960Z L60Z dIHSN3a121 Sn8 aagoloo g6noa44 alA (960Z SA L60Z) jagol30 L 6OZ 'aagoloo 1� J00% digsjap!2 p anuanab �(lgluon i I S N V K0 9 podaM paeo8 AaosInpb ;isueJ l `/ /11 Transit Advisory Board Report GOTp A V S IT Monthly Revenue & Ridership `/ November, 2017 November (2017 vs 2016) i YTD through November BUS RIDERSHIP 2017 2016 % CHANGE BUS RIDERSHIP 2017 2016 % CHANGE Revenue Riders 55,048 57,574 -4.39% Revenue Riders 600,979 615,849 -2.41 % Free Rides 2,736 3,509 -22.03% Free Rides 37,238 41,755 -10.82% Transfers 18,681 16,195 15.35% Transfers 193,326 186,297 3.77% Total Fixed Route Riders 76,465 77,278 -1.05% Total Fixed Route Riders 831,543 843,901 -1.46% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 9,268 9,583 -3.29% Regular Cash Rides 111,162 111,542 -0.34% Token Rides 136 256 -46.88% Token Rides 1,833 3,208 -42.86% Monthly Pass Rides 26,816 27,210 -1.45% Monthly Pass Rides 288,064 296,034 -2.69% Other Pass Rides 2,601 2,512 3.54% Other Pass Rides 28,707 29,996 -4,30% Reduced Fare Rides 4,114 3,735 10.15% Reduced Fare Rides 41,997 42,770 -1.81 % UW -O Rides 8,660 8,794 -1.52% UW -0 Rides 87,563 84,075 4.15% FVTC Rides 3,453 5,484 -37.04 % FVTC Rides 41,653 48,224 -13.63 Total Revenue Riders 55,048 57,574 -4.39 % Total Revenue Riders 600,979 615,849 -2.41 OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 -2.70% Trippers* 0 0 -3.18% Route #10 Local* 52 168 -69.05% Route #10 Local* 772 1,323 -41.65% Route #10 Intercity* 1,350 1,360 -0.74% Route #10 Intercity* 15,736 14,076 11.79% EAA Rides* 0 0 EAA Rides* 23,574 20,448 15.29% Mobility Device Securements ** 638 655 -2.60% Mobility Device Securements ** 6,780 8,484 -20.08% Bike Rack Usage 850 737 15.33% Bike Rack Usage 8,433 8,123 3.82% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue 1 $33,952.001 $34,276.00 -0.95 % 1 Total Bus Revenue 1 $430,576.001 $424,0W00j 1.53 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 3,9231 4,032 -2.70% ADA Rides 44,5961 46,062 -3.18% Non -ADA Rides 2,6231 2,4681 6.28 % I Non -ADA Rides 27,967 28,561 -2.08% Total Paratransit Ridership 1 6,5461 6,500 0.71 % I Total Paratransit Ridership 72,56311 74,623 -236 % TOTAL RIDERSHIP 1 83,0111 83,778 -0.92 % TOTAL RIDERSHIP 1 904,1061 918,524 -1.57 Notes: *Ride data also included within Bus Ridership and Revenue Riders Breakdown categories * *Rides provided when a mobility device (wheelchair, scooter, etc) was secured. Monday, December 18, 2017 Report: xrptMonthlyRevenueRide *ship - Page 1 of 1 /'1 Transit Advisory Board Report GOTR fl, N S IT Monthly Revenue & Ridership `r I �-t December, 2017 December (2017 vs 2016) YTD through December_ BUS RIDERSHIP 2017 2016 %CHANGE BUS RIDERSHIP 2017 2016 %CHANGE Revenue Riders 49,792 51,650 -3.60% Revenue Riders 650,771 667,499 -2.51 % Free Rides 2,196 2,637 -16.72% Free Rides 39,434 44,392 -11.17% Transfers 17,448 16,176 7.86 % Transfers 210,774 202,473 4.10% Total Fixed Route Riders 69,436 70,463 -1.46% Total Fixed Route Riders 900;979 914,364 -1.46% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 8,970 9,838 -8.82% Regular Cash Rides 120,132 121,380 -1.03% Token Rides 139 244 -43.03% Token Rides 1,972 3,452 -42.87% Monthly Pass Rides 24,625 23,582 4.42% Monthly Pass Rides 312,689 319,616 -2.17% Other Pass Rides 2,248 2,433 -7.60% Other Pass Rides 30,955 32,429 -4.55% Reduced Fare Rides 3,801 3,677 3.37% Reduced Fare Rides 45,798 46,447 -1.40% UW -0 Rides 7,032 7,401 -4.99% UW -0 Rides 94,595 91,476 3.41% FVTC Rides 2,977 4,475 _33.47_%l FVTC Rides 44,630 52,699 -15.31% Total Revenue Riders 49,7921 51,650 -3.60%1 Total Revenue Riders 650,771 667,499 -2.51 % OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 Trippers* 0 0 Route #10 Local* 58 86 -32.56% Route #10 Local* 830 1,409 -41.09% Route #10 Intercity* 1,207 1,223 -1.31% Route #10 Intercity* 16,943 15,299 10.75% EAA Rides* 0 0 EAA Rides* 23,574 20,448 15.29% Mobility Device Securements'* 482 380 26.84% Mobility Device Securements ** 7,262 8,864 -18.07% Bike Rack Usage 474 369 28.46% Bike Rack Usage 8,907 8,492 4.89% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue 1 $54,238.001 $53,691.001 1.02 % I Total Bus Revenue 1 $484,814.001 $477,777.001 1.47 PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 1 3,7801 4,086 7.49 % ADA Rides 48,3761 50,148 3.53 % Non -ADA Rides 2,735 2,624 4.23 % Non -ADA Rides 30,702 31,185 -1.55 Total Paratransit Ridership 6,515 6,710 -2.91 % Total Paratransit Ridership 79,078 81,333 -2.77 TOTAL RIDERSHIP 1 75,9511 77,173 -1.58 ITOTAL RIDERSHIP 1 980,0571 995,697 -1.57 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 08, 2018 Report., xrptMonthlyRevenueRidership Page 1 of 1