Loading...
HomeMy WebLinkAbout03-09-2016 MTC Correspondence - Item 3-A (Cutler)City of San Luis Obispo, Council Memorandum Tuesday, March 08, 2016 TO: Mass Transportation Committee FROM: Megan Cutler, Transit Assistant SUBJECT: 03-09-2016 Amended correspondence for Discussion Item 3-A The purpose of this memorandum is to inform the Mass Transportation Committee of an amendment to Discussion Item 3-A correspondence within the agenda packet for March 9th, 2016. The correspondence was amended to included ridership reports for December 2015 and January 2016. Both reports include the following data: Ridership Trends by Fare Component (Table A) and Revenue Hours and Revenue Miles (Table B). Please disregard the ridership report for February 2016 provided within the original agenda packet for March 9th, 2016. If you have any questions please call Megan Cutler at 805-783-7818 or email at mcutler@slocity.org. Megan Cutler Transit Assistant Attachment – December 2015 and January 2016 ridership reports 12 / 0 1 / 1 4 12 / 3 1 / 1 4 1 2 / 3 1 / 1 5 07 / 0 1 / 1 5 07 / 0 1 / 1 4 12 / 0 1 / 1 5 12 / 3 1 / 1 4 1 2 / 3 1 / 1 5 Cu r r e n t Pe r c e n t C h a n g e Fi s c a l Y e a r Pe r c e n t C h a n g e To T o T o T o Ta b l e A : R i d e r s h i p T r e nd s b y F a r e C o m p o n e n t Cu r r e n t P e r i o d Fi s c a l Y e a r Ge n e r a l F a r e 34 , 2 8 8 3 4 , 2 3 2 2 2 7 , 5 8 8 2 2 8 , 1 9 2 -0 . 1 6 % 0 . 2 7 % Ca l P o l y T o t a l 35 , 8 3 8 3 6 , 0 2 8 2 6 4 , 4 2 6 3 1 4 , 6 4 7 0. 5 3 % 1 8 . 9 9 % RE V E N U E 1 R i d e P a s s - 3 8 . 7 1 % 9 6 . 4 5 % 62 3 8 1 9 7 3 8 7 1- D a y R e g P a s s - 9 . 5 7 % - 0 . 9 2 % 74 2 6 7 1 4 , 1 1 6 4 , 0 7 8 3- D a y R e g P a s s - 1 2 . 6 3 % 9 . 0 4 % 37 2 3 2 5 1 , 7 7 0 1 , 9 3 0 5- D a y R e g P a s s - 4 8 . 2 6 % 1 3 . 0 6 % 25 9 1 3 4 1 , 0 1 8 1 , 1 5 1 7- D a y R e g P a s s 1 3 6 . 9 2 % - 4 4 . 9 5 % 65 1 5 4 7 6 3 4 2 0 31 D a y R e g P a s s 2 3 . 5 3 % - 0 . 1 3 % 1, 2 6 2 1 , 5 5 9 8 , 7 7 4 8 , 7 6 3 31 - D a y S t u d e n t P a - 1 1 . 2 5 % - 4 . 5 4 % 1, 2 9 8 1 , 1 5 2 7 , 1 8 0 6 , 8 5 4 Am t r a k 02 0 4 Ca l P o l y 0 . 3 5 % 1 7 . 4 2 % 35 , 5 1 5 3 5 , 6 4 0 2 6 2 , 0 4 6 3 0 7 , 6 9 4 CP I n v a l i d C a r d 2 0 . 1 2 % 1 9 2 . 1 4 % 32 3 3 8 8 2 , 3 8 0 6 , 9 5 3 DA P P a s s 1 0 . 6 8 % 3 . 9 8 % 1, 0 0 2 1 , 1 0 9 5 , 7 9 8 6 , 0 2 9 Pa s s O v e r r i d e 4 . 3 5 % - 1 7 . 0 2 % 41 4 4 3 2 2 , 2 3 9 1 , 8 5 8 Pu n c h R e g P a s s 7 5 . 0 0 % - 4 6 . 4 9 % 52 9 1 1 , 4 2 6 7 6 3 Pu n c h S D P a s s - 1 2 . 2 4 % 1 9 3 . 9 7 % 49 4 3 3 4 8 1 , 0 2 3 Re g D a y P a s s - 2 3 . 9 5 % - 7 . 2 7 % 1, 7 3 7 1 , 3 2 1 1 0 , 3 1 4 9 , 5 6 4 Re g i o n a l P a s s 1 0 . 4 9 % 1 . 3 2 % 5, 4 1 5 5 , 9 8 3 3 6 , 1 0 5 3 6 , 5 8 3 Re g u l a r C a s h - 0 . 4 5 % 1 . 5 0 % 7, 5 1 1 7 , 4 7 7 4 5 , 7 2 5 4 6 , 4 1 3 Ru n A b o u t 02 0 4 SR / D I S C a s h - 3 . 1 2 % - 3 . 1 6 % 2, 2 4 1 2 , 1 7 1 1 3 , 0 4 3 1 2 , 6 3 1 SR / D I S P a s s - 3 . 9 7 % - 8 . 7 1 % 7, 9 2 8 7 , 6 1 3 4 8 , 2 2 9 4 4 , 0 2 9 Pr a d o T o k e n 9 . 4 4 % 1 6 . 8 9 % 64 6 7 0 7 3 , 8 5 4 4 , 5 0 5 NO N - R E V E N U E Co u r t e s y R i d e 0 2 5 0 6 1 Ch i l d U n d e r 5 0 8 2 6 0 2 , 3 2 7 Fr e e R i d e E v e n t - 3 3 . 9 4 % 2 9 . 2 1 % 10 9 7 2 8 , 2 5 4 1 0 , 6 6 5 Fr e e R i d e r s - 1 0 0 . 0 0 % - 5 2 . 7 0 % 96 8 0 5 , 3 3 4 2 , 5 2 3 Fr e e T o k e n 2 2 5 . 0 0 % 5 2 . 5 0 % 41 3 4 0 6 1 Ne w c o m e r - 4 2 . 8 6 % - 0 . 8 8 % 21 1 2 1 1 4 1 1 3 Pr o m o P a s s - 7 2 . 4 1 % - 3 0 . 6 7 % 29 8 1 5 0 1 0 4 Tr a n s f e r s 1 2 . 1 5 % 1 1 . 2 3 % 1, 3 1 7 1 , 4 7 7 7 , 8 0 2 8 , 6 7 8 VI P 3. 8 2 % - 5 . 6 3 % 78 5 8 1 5 5 , 2 9 5 4 , 9 9 7 Yo u t h 20 . 3 5 % 0 0 9 , 7 0 0 1 1 , 6 7 4 TO T A L 0 . 1 9 % 1 0 . 3 3 % 70 , 1 2 6 7 0 , 2 6 0 4 9 2 , 0 1 4 5 4 2 , 8 3 9 12 / 0 1 / 1 4 12 / 3 1 / 1 4 1 2 / 3 1 / 1 5 07 / 0 1 / 1 5 07 / 0 1 / 1 4 12 / 0 1 / 1 5 12 / 3 1 / 1 4 1 2 / 3 1 / 1 5 Cu r r e n t Pe r c e n t C h a n g e Fi s c a l Y e a r Pe r c e n t C h a n g e To T o T o T o Ta b l e B : R e v e n u e H o u r s a n d R e v e n u e M i l e s Cu r r e n t P e r i o d Fi s c a l Y e a r 0. 1 9 % 10 . 3 3 % Pa s s e n g e r s 70 , 1 2 6 . 0 0 70 , 2 6 0 . 0 0 49 2 , 0 1 4 . 0 0 54 2 , 8 3 9 . 0 0 0. 0 6 % 10 . 7 0 % We e k d a y 62 , 7 3 9 . 0 0 62 , 7 7 9 . 0 0 43 4 , 4 5 9 . 0 0 48 0 , 9 6 2 . 0 0 -0 . 8 0 % 10 . 4 1 % Sa t u r d a y 4, 2 6 1 . 0 0 4, 2 2 7 . 0 0 33 , 3 1 0 . 0 0 36 , 7 7 6 . 0 0 4. 0 9 % 3. 5 3 % Su n d a y 3, 1 2 6 . 0 0 3, 2 5 4 . 0 0 24 , 2 4 5 . 0 0 25 , 1 0 1 . 0 0 0. 3 9 % 1. 0 2 % Re v e n u e H o u r s 2, 5 6 6 . 3 8 2, 5 7 6 . 4 8 16 , 0 7 8 . 4 2 16 , 2 4 2 . 6 5 0. 4 6 % 1. 2 6 % We e k d a y 2, 1 9 1 . 0 8 2, 2 0 1 . 1 8 13 , 7 1 7 . 0 8 13 , 8 8 9 . 7 6 0. 0 0 % -0 . 7 8 % Sa t u r d a y 20 6 . 8 2 20 6 . 8 2 1, 3 4 3 . 7 2 1, 3 3 3 . 2 7 0. 0 0 % 0. 2 0 % Su n d a y 16 8 . 4 8 16 8 . 4 8 1, 0 1 7 . 6 2 1, 0 1 9 . 6 2 -0 . 2 0 % 9. 2 1 % Pa s s e n g e r s p e r R e v e n u e H o u r s 27 . 3 2 27 . 2 7 30 . 6 0 33 . 4 2 1. 1 8 % 1. 3 1 % Re v e n u e M i l e s 30 , 6 3 6 . 0 0 30 , 9 9 7 . 0 0 19 3 , 1 1 2 . 0 0 19 5 , 6 4 8 . 0 0 1. 0 9 % 1. 3 5 % We e k d a y 26 , 2 8 9 . 0 0 26 , 5 7 6 . 0 0 16 5 , 5 9 2 . 0 0 16 7 , 8 2 3 . 0 0 1. 6 3 % 1. 5 1 % Sa t u r d a y 2, 3 3 3 . 0 0 2, 3 7 1 . 0 0 14 , 7 8 6 . 0 0 15 , 0 0 9 . 0 0 1. 7 9 % 0. 6 4 % Su n d a y 2, 0 1 4 . 0 0 2, 0 5 0 . 0 0 12 , 7 3 4 . 0 0 12 , 8 1 6 . 0 0 -0 . 9 8 % 8. 9 0 % Pa s s e n g e r s p e r R e v e n u e M i l e s 2. 2 9 2. 2 7 2. 5 5 2. 7 7 01 / 0 1 / 1 5 01 / 3 1 / 1 5 0 1 / 3 1 / 1 6 07 / 0 1 / 1 5 07 / 0 1 / 1 4 01 / 0 1 / 1 6 01 / 3 1 / 1 5 0 1 / 3 1 / 1 6 Cu r r e n t Pe r c e n t C h a n g e Fi s c a l Y e a r Pe r c e n t C h a n g e To T o T o T o Ta b l e A : R i d e r s h i p T r e nd s b y F a r e C o m p o n e n t Cu r r e n t P e r i o d Fi s c a l Y e a r Ge n e r a l F a r e 35 , 9 7 0 3 4 , 1 0 2 2 6 3 , 5 5 8 2 6 2 , 2 9 4 -5 . 1 9 % - 0 . 4 8 % Ca l P o l y T o t a l 77 , 0 8 1 9 0 , 4 6 0 3 4 1 , 5 0 7 4 0 5 , 1 0 7 17 . 3 6 % 1 8 . 6 2 % RE V E N U E 1 R i d e P a s s 2 1 9 . 0 5 % 1 0 8 . 2 6 % 21 6 7 2 1 8 4 5 4 1- D a y R e g P a s s - 8 . 7 0 % - 2 . 0 4 % 69 0 6 3 0 4 , 8 0 6 4 , 7 0 8 3- D a y R e g P a s s - 1 . 7 9 % 7 . 5 6 % 27 9 2 7 4 2 , 0 4 9 2 , 2 0 4 5- D a y R e g P a s s - 4 7 . 2 7 % 0 . 2 3 % 27 5 1 4 5 1 , 2 9 3 1 , 2 9 6 7- D a y R e g P a s s - 6 . 5 2 % - 4 0 . 8 2 % 92 8 6 8 5 5 5 0 6 31 D a y R e g P a s s - 3 4 . 5 5 % - 5 . 6 2 % 1, 6 6 7 1 , 0 9 1 1 0 , 4 4 1 9 , 8 5 4 31 - D a y S t u d e n t P a - 2 8 . 9 7 % - 9 . 5 4 % 1, 8 4 7 1 , 3 1 2 9 , 0 2 7 8 , 1 6 6 Am t r a k 00 0 4 Ca l P o l y 1 6 . 5 4 % 1 7 . 2 2 % 76 , 6 2 1 8 9 , 2 9 5 3 3 8 , 6 6 7 3 9 6 , 9 8 9 CP I n v a l i d C a r d 1 5 3 . 2 6 % 1 8 5 . 8 5 % 46 0 1 , 1 6 5 2 , 8 4 0 8 , 1 1 8 DA P P a s s 1 6 . 0 8 % 5 . 8 4 % 1, 0 5 1 1 , 2 2 0 6 , 8 4 9 7 , 2 4 9 Pa s s O v e r r i d e - 1 7 . 2 0 % - 1 7 . 0 6 % 62 2 5 1 5 2 , 8 6 1 2 , 3 7 3 Pu n c h R e g P a s s 4 2 . 5 9 % - 4 0 . 2 2 % 10 8 1 5 4 1 , 5 3 4 9 1 7 Pu n c h S D P a s s - 1 7 . 1 9 % 1 6 1 . 1 7 % 64 5 3 4 1 2 1 , 0 7 6 Re g D a y P a s s - 1 2 . 1 8 % - 7 . 9 8 % 1, 7 4 1 1 , 5 2 9 1 2 , 0 5 5 1 1 , 0 9 3 Re g i o n a l P a s s 3 . 9 8 % 1 . 6 8 % 5, 4 9 8 5 , 7 1 7 4 1 , 6 0 3 4 2 , 3 0 0 Re g u l a r C a s h - 6 . 8 0 % 0 . 2 8 % 7, 9 4 2 7 , 4 0 2 5 3 , 6 6 7 5 3 , 8 1 5 Ru n A b o u t 03 0 7 SR / D I S C a s h - 1 1 . 8 8 % - 4 . 5 0 % 2, 3 7 4 2 , 0 9 2 1 5 , 4 1 7 1 4 , 7 2 3 SR / D I S P a s s - 0 . 2 0 % - 7 . 5 1 % 7, 8 8 6 7 , 8 7 0 5 6 , 1 1 5 5 1 , 8 9 9 Pr a d o T o k e n 0 . 5 6 % 1 4 . 3 3 % 71 7 7 2 1 4 , 5 7 1 5 , 2 2 6 NO N - R E V E N U E Co u r t e s y R i d e 0 1 4 0 7 5 Ch i l d U n d e r 5 0 5 6 4 0 2 , 8 9 1 Fr e e R i d e E v e n t 3 3 7 0 0 . 0 0 % 3 3 . 2 9 % 1 3 3 8 8 , 2 5 5 1 1 , 0 0 3 Fr e e R i d e r s - 1 0 0 . 0 0 % - 5 9 . 0 2 % 82 2 0 6 , 1 5 6 2 , 5 2 3 Fr e e T o k e n - 1 1 . 1 1 % 4 0 . 8 2 % 9 8 4 9 6 9 Ne w c o m e r 8 7 . 5 0 % 4 . 9 2 % 8 1 5 1 2 2 1 2 8 Pr o m o P a s s - 8 . 0 0 % - 2 7 . 4 3 % 25 2 3 1 7 5 1 2 7 Tr a n s f e r s 8 . 1 8 % 1 0 . 7 8 % 1, 3 5 7 1 , 4 6 8 9 , 1 5 9 1 0 , 1 4 6 VI P -8 . 6 6 % - 6 . 0 5 % 86 6 7 9 1 6 , 1 6 1 5 , 7 8 8 Yo u t h - 1 0 0 . 0 0 % 2 0 . 2 5 % 8 0 9 , 7 0 8 1 1 , 6 7 4 TO T A L 1 0 . 1 8 % 1 0 . 3 0 % 11 3 , 0 5 1 1 2 4 , 5 6 2 6 0 5 , 0 6 5 6 6 7 , 4 0 1 01 / 0 1 / 1 5 01 / 3 1 / 1 5 0 1 / 3 1 / 1 6 07 / 0 1 / 1 5 07 / 0 1 / 1 4 01 / 0 1 / 1 6 01 / 3 1 / 1 5 0 1 / 3 1 / 1 6 Cu r r e n t Pe r c e n t C h a n g e Fi s c a l Y e a r Pe r c e n t C h a n g e To T o T o T o Ta b l e B : R e v e n u e H o u r s a n d R e v e n u e M i l e s Cu r r e n t P e r i o d Fi s c a l Y e a r 10 . 1 8 % 10 . 3 0 % Pa s s e n g e r s 11 3 , 0 5 1 . 0 0 12 4 , 5 6 2 . 0 0 60 5 , 0 6 5 . 0 0 66 7 , 4 0 1 . 0 0 9. 6 6 % 10 . 5 1 % We e k d a y 10 0 , 8 0 3 . 0 0 11 0 , 5 3 9 . 0 0 53 5 , 2 6 2 . 0 0 59 1 , 5 0 1 . 0 0 7. 4 0 % 9. 8 5 % Sa t u r d a y 7, 5 2 2 . 0 0 8, 0 7 9 . 0 0 40 , 8 3 2 . 0 0 44 , 8 5 5 . 0 0 25 . 7 7 % 7. 1 6 % Su n d a y 4, 7 2 6 . 0 0 5, 9 4 4 . 0 0 28 , 9 7 1 . 0 0 31 , 0 4 5 . 0 0 -1 . 3 2 % 0. 6 7 % Re v e n u e H o u r s 2, 8 4 3 . 2 1 2, 8 0 5 . 8 1 18 , 9 2 1 . 6 3 19 , 0 4 8 . 4 6 -3 . 0 8 % 0. 6 0 % We e k d a y 2, 4 5 8 . 9 8 2, 3 8 3 . 2 1 16 , 1 7 6 . 0 6 16 , 2 7 2 . 9 7 0. 0 0 % -0 . 6 6 % Sa t u r d a y 23 0 . 7 5 23 0 . 7 5 1, 5 7 4 . 4 7 1, 5 6 4 . 0 2 25 . 0 0 % 3. 4 5 % Su n d a y 15 3 . 4 8 19 1 . 8 5 1, 1 7 1 . 1 0 1, 2 1 1 . 4 7 11 . 6 5 % 9. 5 7 % Pa s s e n g e r s p e r R e v e n u e H o u r s 39 . 7 6 44 . 3 9 31 . 9 8 35 . 0 4 1. 6 2 % 1. 3 6 % Re v e n u e M i l e s 33 , 3 1 8 . 0 0 33 , 8 5 8 . 0 0 22 6 , 4 3 0 . 0 0 22 9 , 5 0 6 . 0 0 0. 2 1 % 1. 1 8 % We e k d a y 28 , 5 9 0 . 0 0 28 , 6 4 9 . 0 0 19 4 , 1 8 2 . 0 0 19 6 , 4 7 2 . 0 0 0. 0 0 % 1. 2 7 % Sa t u r d a y 2, 7 9 8 . 0 0 2, 7 9 8 . 0 0 17 , 5 8 4 . 0 0 17 , 8 0 7 . 0 0 24 . 9 2 % 3. 8 4 % Su n d a y 1, 9 3 0 . 0 0 2, 4 1 1 . 0 0 14 , 6 6 4 . 0 0 15 , 2 2 7 . 0 0 8. 4 2 % 8. 8 2 % Pa s s e n g e r s p e r R e v e n u e M i l e s 3. 3 9 3. 6 8 2. 6 7 2. 9 1