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HomeMy WebLinkAboutSept 13 - Amended Correspondence Monday, September 11, 2017 TO: Mass Transportation Committee FROM: Megan Cutler, Transit Assistant SUBJECT: 09-13-2017 Amended Attachment 1 The purpose of this memorandum is to inform the Mass Transportation Committee of an amendment to Attachment 1 within the agenda packet for September 13th, 2017. The attachment was amended to include updated ridership reports for August 2017, including the following data: Ridership Trends by Fare Component (Table A, Page 6) and Revenue Hours and Revenue Miles (Table B, Page 7). Please disregard the ridership report for August 2017 provided within the original agenda packet for September 13th, 2017. If you have any questions please call Megan Cutler at 805.783.7818 or email at mcutler@slocity.org. Megan Cutler Transit Assistant mcutler@slocity.org 805.783.7818 Attachment – August 2017 ridership report. 08/01/16 08/31/16 08/31/17 07/01/1707/01/1608/01/17 08/31/16 08/31/17 Current Percent Change Fiscal Year Percent ChangeToToToTo Table A: Ridership Trends by Fare Component Current Period Fiscal Year General Fare 34,391 30,554 68,992 57,428-11.16%-16.76% CalPolyTotal 10,038 6,857 19,507 12,894-31.69%-33.90% REVENUE 1 Ride Pass 190.00%42.11%20 58 57 81 1-Day Reg Pass -4.44%-13.84%585 559 1,199 1,033 3-Day Reg Pass -51.82%-39.30%303 146 542 329 5-Day Reg Pass -77.99%-67.19%209 46 381 125 7-Day Reg Pass 568.18%575.00%22 147 40 270 31 Day Reg Pass -1.92%-17.75%1,199 1,176 2,507 2,062 31-Day Student Pa 82.76%-28.34%87 159 374 268 Amtrak -50.00%50.00%4 2 4 6 Cal Poly -31.78%-33.98%9,953 6,790 19,338 12,766 CP Invalid Card -21.18%-24.26%85 67 169 128 DAP Pass 2.08%8.30%914 933 1,807 1,957 Pass Override -12.50%-5.41%144 126 259 245 Punch Reg Pass 136.36%37.58%55 130 149 205 Punch SD Pass -27.94%23.23%68 49 99 122 Reg Day Pass -0.07%0.22%1,511 1,510 2,785 2,791 Regional Pass -5.11%-6.39%5,968 5,663 11,671 10,925 Regular Cash -23.46%-27.13%6,867 5,256 13,929 10,150 Run About 335.87%472.44%92 401 127 727 SR / DIS Cash -21.65%-26.15%2,240 1,755 4,191 3,095 SR / DIS Pass -28.10%-33.05%6,732 4,840 13,613 9,114 Prado Token -3.68%1.98%761 733 1,417 1,445 NON-REVENUE Child Under 5 -27.92%-34.13%942 679 1,919 1,264 Courtesy Ride -86.96%-78.38%23 3 37 8 Free Ride Event 0 6 0 6 Free Token 44.44%-8.33%9 13 24 22 Promo Pass 17.50%7.69%40 47 65 70 Transfers -1.61%-10.78%1,181 1,162 2,385 2,128 VIP 15.93%2.17%879 1,019 1,799 1,838 Youth 11.31%-6.17%3,536 3,936 7,612 7,142 TOTAL -15.80%-20.54%44,429 37,411 88,499 70,322 08/01/16 08/31/16 08/31/17 07/01/1707/01/1608/01/17 08/31/16 08/31/17 Current Percent Change Fiscal Year Percent ChangeToToToTo Table B: Revenue Hours and Revenue Miles Current Period Fiscal Year -15.80%-20.54%Passengers 44,429.00 37,411.00 88,499.00 70,322.00 -15.90%-20.66%Weekday 38,854.00 32,678.00 75,707.00 60,069.00 -18.91%-23.61%Saturday 3,147.00 2,552.00 7,261.00 5,547.00 -10.17%-14.92%Sunday 2,428.00 2,181.00 5,531.00 4,706.00 0.07%0.57%Revenue Hours 2,554.23 2,556.12 4,925.40 4,953.57 -2.95%-2.96%Weekday 2,228.63 2,162.92 4,192.80 4,068.87 18.87%18.87%Saturday 172.12 204.60 387.27 460.35 22.88%22.88%Sunday 153.48 188.60 345.33 424.35 -15.86%-20.99%Passengers per Revenue Hours 17.39 14.64 17.97 14.20 -44.49%-28.36%Revenue Miles 33,178.00 18,418.00 64,283.00 46,052.00 -47.03%-30.98%Weekday 28,853.00 15,283.00 54,476.00 37,599.00 -28.25%-15.55%Saturday 2,237.00 1,605.00 5,041.00 4,257.00 -26.72%-11.96%Sunday 2,088.00 1,530.00 4,766.00 4,196.00 51.68%10.92%Passengers per Revenue Miles 1.34 2.03 1.38 1.53