gltc ridership report july 1st - fy 2015

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May, 2015 Josh Baker General Manager 7/1/2015 System Operations Report & Ridership Data 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.

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Page 1: GLTC Ridership Report  July 1st - fy 2015

May, 2015

Josh Baker General Manager 7/1/2015

System Operations Report & Ridership Data

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.

Page 2: GLTC Ridership Report  July 1st - fy 2015

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 March April May

Total Ridership 2012 - 2013 (FY '13) 73,759 198,002 274,455 296,196 240,638 134,259 184,758 239,431 198,953 260,966 114,038

Total Ridership 2013 - 2014 (FY '14) 85,421 201,123 299,707 317,773 250,759 156,143 207,577 274,106 220,335 270,989 124,028

Total Ridership 2014 - 2015 (FY '15) 79,726 251,188 390,766 376,328 292,355 168,051 261,524 262,270 255,416 296,343 104,111

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Monthly System-Wide RidershipFY '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

City of Lynchburg Ridership 76,825 83,555 83,758 92,116 74,073 75,736 71,634 63,800 74,775 79,828 73,694

Liberty University Ridership 2,901 167,633 307,008 284,212 218,282 92,315 189,890 198,470 180,641 216,515 30,417

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City Ridership/Liberty Ridership Breakdown

Page 3: GLTC Ridership Report  July 1st - fy 2015

Greater Lynchburg Transit Company - Fixed-Route - Year to Date – Fiscal Year 2015

010,00020,00030,00040,00050,00060,00070,00080,00090,000

100,000

July August September October November December January February March April May

City Ridership 2012 - 2013 (FY '13) 73,759 87,067 86,395 86,144 81,451 73,728 71,852 79,028 79,555 83,094 76,700

City Ridership 2013 - 2014 (FY '14) 85,421 92,931 82,525 93,004 85,362 81,668 76,361 85,149 81,429 88,728 90,803

City Ridership 2014 - 2015 (FY '15) 76,825 83,555 83,758 92,116 74,073 75,736 71,634 63,800 74,775 79,828 73,694

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City Ridership ComparisonFY '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

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

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

LU Ridership 2014 - 2015 (FY '15) 2,901 167,633 307,008 284,212 218,282 92,315 189,890 198,470 180,641 216,515 30,417

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Liberty University RidershipFY '13; FY '14; FY '15

Page 4: GLTC Ridership Report  July 1st - fy 2015

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 March April May

Total Ridership 2012 - 2013 (FY '13) 2,287 2,103 2,443 2,017 2,476 2,288 2,271 1,983 2,038 1,981 2,258 2,373

Total Ridership 2013 - 2014 (FY '14) 2,014 2,106 2,156 2,048 2,179 1,985 1,921 1,874 1,851 1,899 2,277 2,144

Total Ridership 2014 - 2015 (FY '15) 1,940 1,953 2,082 2,213 2,324 1,946 1,998 1,827 1,567 1,827 2,061 1,893

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Paratransit - Total Monthly Ridership Comparative Data for FY '13, FY '14, FY '15

66

44 46

38 36

29

40

3336 38

54

2830

4238

41

30

4845 44

66

4540

26

JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY

Paratransit On-Time Performance FY '15

Number of Late Trips Number of Early Trips

Page 5: GLTC Ridership Report  July 1st - fy 2015

Greater Lynchburg Transit Company - Fixed Route & Paratransit Performance Measures

1.9 3.5 4.0 3.9 3.6 2.1 2.7 3.1 2.8 3 1.5

16.1

36.0

43.641.7

39.9

24.9

30.133.7

31.133

19

34.2 34.2 34.2 34.2 34.2 34.2 34.2 34.2 34.2 34.2 34.2

2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9 2.9

Passengers per Revenue Mile Passengers per Revenue Hour

2013 NTD National Benchmark (Miles) 2013 NTD National Benchmark (Hours)

0.17 0.16 0.17 0.17 0.16 0.17 0.16 0.16 0.16 0.16 0.15 0.16

1.591.48

1.611.69 1.66 1.63

1.50 1.531.41 1.45 1.49

1.40

0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10

2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0

Passengers per Revenue Mile 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: 31.8

NTD Average Passengers per Revenue Hour: 34.3

GLTC Fixed Route Average Passengers per Revenue Mile: 2.9

NTD Average Passengers per Revenue Mile: 2.9

Paratransit Average Comparisons:

GLTC Paratransit Average Passengers per Revenue Hour: 1.54

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