board package attachment 4 c gltc ridership report - april 1st - fy 2015
TRANSCRIPT
Included in this report is performance data for the Greater Lynchburg Transit Company. It has been prepared for the Board of Directors by Josh Baker, General Manager. GLTC is professionally managed by First Transit, a Division of First Group America.
April 1st, 2015
Josh Baker General Manager 4/1/2015
System Operations Report & Ridership Data
Greater Lynchburg Transit Company - Fixed Route - Year to Date – Fiscal Year 2015
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
July August September October November December January February
Total Ridership 2012 - 2013 (FY '13) 73,759 198,002 274,455 296,196 240,638 134,259 184,758 239,431
Total Ridership 2013 - 2014 (FY '14) 85,421 201,123 299,707 317,773 250,759 156,143 207,577 274,106
Total Ridership 2014 - 2015 (FY '15) 79,726 251,188 390,766 376,328 292,355 168,051 261,524 262,270
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Monthly System-Wide Ridership
FY '13, FY '14, FY '15
-25,000
25,000
75,000
125,000
175,000
225,000
275,000
325,000
July August September October November December January February
City of Lynchburg Ridership 76,825 83,555 83,758 92,116 74,073 75,736 71,634 63,800
Liberty University Ridership 2,901 167,633 307,008 284,212 218,282 92,315 189,890 198,470
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City/Liberty Ridership Breakout FY '15
Greater Lynchburg Transit Company - Fixed-Route - Year to Date – Fiscal Year 2015
0
20,000
40,000
60,000
80,000
100,000
120,000
July August September October November December January February
City Ridership 2012 - 2013 (FY '13) 73,759 87,067 86,395 86,144 81,451 73,728 71,852 79,028
City Ridership 2013 - 2014 (FY '14) 85,421 92,931 82,525 93,004 85,362 81,668 76,361 85,149
City Ridership 2014 - 2015 (FY '15) 76,825 83,555 83,758 92,116 74,073 75,736 71,634 63,800
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City of Lynchburg Ridership
FY '13; FY '14; FY '15
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
July August September October November December January February March April May June
LU Ridership 2012 - 2013 (FY '13) 0 110,935 188,060 210,052 159,187 60,531 112,906 160,403 119,398 177,872 37,338 0
LU Ridership 2013 - 2014 (FY '14) 0 108,192 217,182 224,769 165,397 74,475 131,216 188,957 138,906 182,261 33,225 1,446
LU Ridership 2014 - 2015 (FY '15) 2,901 167,633 307,008 284,212 218,282 92,315 189,890 198,470
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Liberty University Ridership FY '13; FY '14; FY '15
Greater Lynchburg Transit Company - Paratransit - Year to Date – Fiscal Year 2015
0
500
1,000
1,500
2,000
2,500
June July August September October November December January February
Total Ridership 2012 - 2013 (FY '13) 2,287 2,103 2,443 2,017 2,476 2,288 2,271 1,983 2,038
Total Ridership 2013 - 2014 (FY '14) 2,014 2,106 2,156 2,048 2,179 1,985 1,921 1,874 1,851
Total Ridership 2014 - 2014 (FY '15) 1,940 1,953 2,082 2,213 2,324 1,946 1,998 1,827 1,567
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Paratransit - Total Monthly Ridership
Comparative Data for FY '13, FY '14, FY '15
0
10
20
30
40
50
60
70
June July August September October November December January February
Paratransit Service On-Time Performance FY '15
Number of Late Trips Number of Early Trips
Greater Lynchburg Transit Company - Fixed Route & Paratransit Performance Measures
0.17 0.16 0.17 0.17 0.16 0.17 0.16 0.16 0.16
1.59 1.48
1.61 1.69 1.66 1.63 1.50 1.53
1.41
0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
June July August September October November December January February
Paratransit Productivity FY '15 (YTD)
GLTC Passengers per Revenue Mile GLTC Passengers per Revenue Hour
2013 NTD National Benchmark (Miles) 2013 NTD National Benchmark (Hours)
2 3 4 4 4
2 3 3
16
36
44 42
40
25
30
34
2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9
34.3 34.3 34.3 34.3 34.3 34.3 34.3 34.3
July August September October November December January February
Fixed Route Productivity - FY '15 (YTD)
GLTC Passengers per Revenue Mile GLTC Passengers per Revenue Hour
2013 NTD National Benchmark (Miles) 2013 NTD National Benchmark (Hours)
Fixed Route Average Comparisons:
GLTC Fixed Route Average Passengers per Revenue Hour: 33
NTD Average Passengers per Revenue Hour: 34.3
GLTC Fixed Route Average Passengers per Revenue Mile: 3
NTD Average Passengers per Revenue Mile: 2.9
Paratransit Average Comparisons:
GLTC Fixed Route Average Passengers per Revenue Hour: 1.57
NTD Average Passengers per Revenue Hour: 2.0
GLTC Paratransit Average Passengers per Revenue Mile: .16
NTD Average Passengers per Revenue Mile: .10
Data on this page provides a comparison of
performance measures between GLTC and National
Transit Database (NTD) statistics. The data is the most
recent available as obtained from www.ntdprogram.gov