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HomeMy WebLinkAboutTAB Staff Memo 3 18 18E 0 \ 0 \ 4 ) ) � \ \ ) ? 4 )eq � \ & § B $ \ \ \ / 2 2 j \ � \ § � 3 ± + )j\ \ § §! ) $ (/t { \ \ °�k � ) M } 5 \ � \� ) »/ §\ 2\ Q /t)2 § -5 \ \ cz ) 2® § y / b Qj \\ ± « ) L LO ) \ Q ( ] / 2 Ao1 G TRANSIT Transit Advisory Board Report Monthly Revenue & Ridership January, 2018 January (2018 vs 2017) 1 YTD throuah January BUS RIDERSHIP 2018 2017 % CHANGE BUS RIDERSHIP 2018 2017 % CHANGE Revenue Riders 53,665 50,927 5.38% Revenue Riders 53,665 50,9271 5.38% Free Rides 2,463 2,735 - 9.95% Free Rides 2,463 2,735 -9.95% Transfers 18,476 16,157 14.35% Transfers 18,476 16,1571 14.35% Total Fixed Route Riders 74,604 69,819 6.85% Total Fixed Route Riders 74,604 69,8191 6.85% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 9,567 9,665 -1.01% Regular Cash Rides 9,5671 9,665 - 1.01% Token Rides 172 288 - 40.28% Token Rides 172 288 - 40.28% Monthly Pass Rides 27,284 24,728 10.34% Monthly Pass Rides 27,284 24,728 10.34% Other Pass Rides 2,669 2,636 1.25% Other Pass Rides 2,669 2,636 1.25% Reduced Fare Rides 3,932 3,006 30.81% Reduced Fare Rides 3,932 3,006 30.81% UW -O Rides 7,277 7,334 -0.78% UW -O Rides 7,277 7,334 -0.78% FVTC Rides 2,764 3,270 - 15.47% FVTC Rides 2,764 3,270 - 15.47% Total Revenue Riders 53,665 50,927 5.38% Total Revenue Riders 53,665 50,927 5.38% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 01 0 1.67% Trippers* 01 0 1.67% Route #10 Local* 43 64 -32.81% Route #10 Local* 43 64 - 32.81% Route #10 Intercity* 1,105 1,164 -5.07% Route #101ntercity* 1,105 1,164 - 5.07% EAA Rides* 0 0 EAA Rides* 0 0 Mobility Device Securements ** 551 347 58.79% Mobility Device Securements ** 551 347 58.79% Bike Rack Usage 269 262 2.67% Bike Rack Usage 269 262 2.67% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue 1 $34,565.001 $32,534.00 6.M/ rTotal Bus Revenue 1 $34,565.001 $32,534.001 6.24% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 1 4,0291 3,963 1.67% 1 ADA Rides 1 4,0291 3,9631 1.67% Non -ADA Rides 2,7601 2,851 - 3.19% Non -ADA Rides 1 2,760 2,851 - 3.19% Total Paratransit Ridership 1 6,7891 6,814 - 0.37% Total Paratransit Ridership 1 6,7891 6,814 - 0.371 TOTAL RIDERSHIP 1 81,393 76,633 6.21% TOTAL RIDERSHIP 1 81,3931 76,633 6.21/9, 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, March 08, 2018 Report: xrptMonthlyRevenueRidership Page 1 of 1 /"\ Transit Advisory Board Report G OTRA N S I T Monthly Revenue & Ridership February, 2018 February (2018 vs 2017) 1 YTD throuqh February BUS RIDERSHIP 2018 2017 % CHANGE BUS RIDERSHIP 2018 2017 % CHANGE Revenue Riders 52,887 57 ,350 - 7.78% Revenue Riders 106,552 108,277 - 1.59% Free Rides 2,481 2,840 - 12.64% Free Rides 4,944 5,575 - 11.32% Transfers 18,003 17,640 2.06% Transfers 36,479 33,797 7.94% Total Fixed Route Riders 73,371 77,830 - 5.73% Total Fixed Route Riders 147,975 147,649 0.22% REVENUE RIDERS BREAKDOWN REVENUE RIDERS BREAKDOWN Regular Cash Rides 9,101 9,950 - 8.53% Regular Cash Rides 18,668 19,615 - 4.83% Token Rides 187 260 - 28.08% Token Rides 359 548 - 34.49% Monthly Pass Rides 26,187 25,688 1.94% Monthly Pass Rides 53,471 50,416 6.06% Other Pass Rides 2,370 2,780 - 14.75% Other Pass Rides 5,039 5,416 -6.96% Reduced Fare Rides 3,606 3,471 3.89% Reduced Fare Rides 7,538 6,477 16.38% UW -0 Rides 8,422 10,203 - 17.46% UW -O Rides 15,699 17,537 - 10.48% FVTC Rides 3,014 4,998 - 39.70% FVTC Rides 5,778 8,268 - 30.12% Total Revenue Riders 52,887 57,350 Total Revenue Riders 106,552 108,277 - 1.59% OTHER SERVICES BREAKDOWN OTHER SERVICES BREAKDOWN Trippers* 0 0 - 6.01% Trippers* 0 0 - 2.16% Route #10 Local* 57 67 - 14.93% Route #10 Local* 100 131 - 23.66% Route #10 Intercity* 1,275 1,465 - 12.97% Route #10 Intercity* 2,380 2,629 - 9.47% EAA Rides* 0 0 EAA Rides* 0 0 Mobility Device Securements ** 504 535 - 5.79% Mobility Device Securements ** 1,055 882 19.61% Bike Rack Usage 299 414 - 27.78% Bike Rack Usage 568 676 - 15.98% FIXED ROUTE REVENUE FIXED ROUTE REVENUE Total Bus Revenue $36,751.001 $47,259.00 - 22.23% Total Bus Revenue $71,315.00 $79,794.00 - 10.63% PARATRANSIT RIDERSHIP PARATRANSIT RIDERSHIP ADA Rides 3,704 3,941 - 6.01% 1 ADA Rides 7,7331 7,9041 - 2.16% Non -ADA Rides 2,565 2,460 4.27% Non -ADA Rides 5,325 5,311 ER' Total Paratransit Ridership 6,2691 6,401 - 2.06% 1 Total Paratransit Ridership 13,0581 13,215 - 1.19% TOTAL RIDERSHIP 1 79,6401 84,2311 ITOTAL RIDERSHIP 1 161,0331 150,864 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 09, 2018 Report: xrptMonthlyRevenueRidership Page 1 of 1