rtc transit operating statistics...rtc public transportation and operations page 18 rtc mos (fy...

RTC TRANSIT OPERATING STATISTICS RTC RIDE RTC RAPID RTC INTERCITY SIERRA SPIRIT April 2016

TRANSIT HIGHLIGHTS Page i

RTC TRANSIT OPERATING STATISTICS REPORT TABLE OF CONTENTS RTC Transit Highlights ...................................................................................... Page ii RTC Transit Summary ...................................................................................... Page iv System Reports .................................................................................................. Page 1 Revenue and Cost .............................................................................................. Page 4 Economic Data ................................................................................................... Page 5 Route Comparison Data ..................................................................................... Page 8 Monthly Operating Statistics ............................................................................. Page 10 RTC RAPID ...................................................................................................... 0 RTC INTERCITY ............................................................................................. Page 22 SIERRA SPIRIT .............................................................................................. Page 24 University Pass Program .................................................................................. Page 26 National Comparisons ...................................................................................... Page 28 Historic Ridership by Fare Category ................................................................. Page 30

TRANSIT HIGHLIGHTS Page ii

RTC TRANSIT HIGHLIGHTS

April 2016

RTC Transit

There were 627,329 rides in April, 4.7% lower than last April. Weighted average daily ridership at 20,975 was 3.7% lower than last April.

(There was one less weekday and one more Saturday this month compared with last year.)

Service hours (revenue vehicle hours) were down 0.9% this month compared with last year

Productivity this month at 30.1 passengers per service hour was 3.8% lower than last year.

There were 7.79 million rides over the most recent twelve months. This is 4.9% lower than the previous twelve months

Over the most recent twelve months, operating cost was $23.8 million and fare revenue was $5.8 million. Net operating cost was $18.0 million down 3.8% compared with the previous 12-month period. Operating cost was down 3.1% and revenue was down 0.8% compared to the previous 12-month period.

The farebox recovery ratio (revenue divided by cost) was 24.3%, up 0.6 percentage points compared with last year.

External Impacts on Ridership Climate impact was mixed this April compared with last April. Average temperature at 54.8°F was 2.5°F warmer than last year. There were six days of rain this month compared with five last year. The average price of gas in Reno at $2.72 was 16% lower than last year and 33% lower than two years ago. High gas prices tend to encourage car drivers to use transit, and low gas prices have the reverse effect. While we experienced a ridership increase from the economic rebound, continued employment also may provide people with sufficient income to buy and drive a car. According to Experian, loans for new and used vehicles hit an all-time high of $968 billion in the third quarter of calendar year 2015. Another possible impact on transit is the proliferation of ridesharing companies. Uber restarted service to Reno in September 2015 and Lyft started shortly after in October 2015. While most transit riders cannot afford ridesharing, there are certainly many people who fall between transit and taxis. As a result of the Great Recession, the number of unemployed people in Reno-Sparks more than tripled from 9.5K in September 2007 to almost 31K in January 2011. The unemployment rate hit an all-time high of 14.0% in January 2011. However, employment has rebounded. Preliminary data shows 12.6K unemployed people in April 2016. The unemployment rate was 5.4%, the second lowest rate since December 2007. Nevada’s unemployment rate for April was 5.9%, the second lowest rate since

TRANSIT HIGHLIGHTS Page iii

April 2008. The national unemployment rate was 5.0%, tied for the lowest rate since April 2008. While these numbers have rebounded to before the Great Recession, this does not necessarily mean everyone who lost a job has gained a job or even an equivalent job or at an equivalent wage. It should be noted that the unemployment figures do not include people who have given up and not sought employment in the last four weeks as well as part-time and temporary workers. The labor force participation rate for April was 62.8% down from an all-time high of 67.3% in 2000. The labor force participation rate had been steadily increasing from the 60’s throughout the 80’s as a result of more women entering the work force as well as people living longer and retiring later, however, it has been declining since the Great Recession likely the result of younger people not being able to find jobs and Baby Boomers reaching retirement age. The makeup of local employment is also changing. Casino hotel jobs in Reno-Sparks have fallen to 14.0K in April. In 1996 casino hotel jobs made up 16% of total employment. It now makes up 6.4%. On the other hand, food and drink place employment was around 8.5K in 1996 and is now at 15.9K the highest number ever.

TRANSIT HIGHLIGHTS Page iv

RTC TRANSIT SUMMARY

RTC Transit Fare Categories

In April, adult ridership was down 0.5% compared with last year (page 14). Adult ridership made up 56% of total ridership. By comparison, in April 1996, adult ridership made up 71% of total ridership.

In April, reduced fare ridership was down 9.6% compared with last year.

Reduced fare ridership made up 44% of total ridership. (Page 30 shows the steady annual growth of reduced fare ridership since FY 1996.) There were 90K more reduced fare rides in April than 20 years ago, a 48% increase. In FY 2015, the RTC carried 1.5 million more reduced fare rides than FY 1997.

This month, cash ridership was down 2.4% compared with last year. Pass ridership fell 5.3%. Pass ridership now makes up 62.8% of all ridership. Cash only makes up 35.0% of total ridership.

Page 30 shows the steady decline of cash ridership. What is interesting is that cash ridership was on the decline before the Great Recession and may be indicative of the steady decline of tourism/gaming in the area. Also, since 2004, cash fares have also been raised much more than pass fares.

RTC Route Ridership

Route 5 (serving Sutro St and Sun Valley) has the highest productivity in the

system with 40.3 rides per service hour followed by Route 11 (E 4th St and Prater Way) with 37.1.

Route 12 (serving E 2nd St, GSR, and Neil Rd) ridership increased the most at 7.2% over the previous year. Route 56 (serving South Meadows Pkwy and Damonte Ranch Pkwy) increased the second most at 5.3%. Route 18X (serving Sparks Industrial) fell the most by 19% followed by Route 17 (serving Raleigh Heights and Lemmon Valley) which fell by 18%.

TRANSIT HIGHLIGHTS Page v

RTC RAPID

There were 105,082 rides on RAPID this month down 2.2% compared with last year. At 43.8 rides per service hour, RAPID is more productive than any RIDE route. There were 156,260 rides on RAPID and Route 1 combined down 1.7% compared with last year (page 20).

RTC INTERCITY

There were 2,203 rides this month, down 26% compared with last April (page 22). This is also the lowest monthly ridership for the month of April ever. At 8.1 rides per service hour, productivity is down 22% compared with last year. For the most recent 12 months, there were 30,031 rides, down 17% compared with the previous 12 months. Low gas prices tend to have a negative impact on commuter bus services.

SIERRA SPIRIT

There were 11,693 rides this month, down 11% compared with last April (page

24). Productivity at 16.0 rides per service hour is 12% lower than last year. There were 150,093 rides over the most recent 12 months, up 11% compared with the previous 12 months.

University of Nevada, Reno Wolf Pass Program

There were 4,430 Wolf Pass rides on RTC RIDE and RTC INTERCITY this month, 1.4% lower than last April (page 26).

Truckee Meadows Community College Pass Program

There were 8,958 rides this month on RIDE and INTERCITY. This is down 9.1% compared with last April.

TRANSIT HIGHLIGHTS Page vi

National Comparison

Pages 28 and 29 compare annual RTC performance data with all bus agencies in the nation. Our productivity has remained below the national average since FY 1998. The financial information has not been published by APTA for FY 2014 and FY 2015. Our operating cost increased faster than the nation from FY 2003 to FY 2008 but has been declining since. Our farebox recovery ratio had exceeded the national average until FY 2006. (Keep in mind the limitations of comparing the RTC to the nation. One difference is how our economy suffered more from the Great Recession than the rest of the country, although our economy grew faster than the rest of the nation before that point. Other transit agencies may have also acquired light rail and taken rides away from bus transit. National bus includes BRT and commuter bus service.)

RTC Transit Operating Statistics

RTC Transit

ROLLING 12 MONTH RIDERSHIP COMPARISON

Most Recent 12 Months Percent Previous 12 MonthsMonth Year Ridership Change Month Year Ridership

May 2015 656,530 -5.8% May 2014 696,631

Jun 667,123 -2.0% Jun 680,533

Jul 676,591 -3.1% Jul 698,063

Aug 693,420 -4.9% Aug 728,886

Sep 703,989 -1.7% Sep 715,832

Oct 696,937 -4.6% Oct 730,697

Nov 617,791 -4.9% Nov 649,337

Dec 629,071 -5.2% Dec 663,553

Jan 2016 591,581 -10.4% Jan 2015 660,211

Feb 607,490 -3.0% Feb 626,117

Mar 626,769 -8.6% Mar 686,118

Apr 627,329 -4.7% Apr 658,441

TOTAL 7,794,621 -4.9% TOTAL 8,194,419

RTC Transit includes RTC RIDE, RTC RAPID, RTC INTERCITY, & RTC SIERRA SPIRIT

RTC Public Transportation and Operations Page 1 RTC Transit Monthly.xls


RTC Transit

FISCAL YEAR COMPARISONS

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RTC Public Transportation and Operations Page 2 RTC Transit Monthly.xls


Month FY 16 FY 15 FY 14 FY 13 FY 15 FY 14 FY 13Jul 21,676 -3.9% -0.9% 0.9% 22,558 21,876 21,480Aug 22,719 -4.7% -2.3% 1.3% 23,851 23,261 22,418Sep 23,655 -1.4% 0.8% -0.2% 24,001 23,465 23,691Oct 23,308 0.1% 3.5% 1.4% 23,293 22,514 22,994Nov 21,284 -6.0% -4.8% -4.3% 22,648 22,352 22,235Dec 20,536 -5.2% -6.2% -4.6% 21,673 21,886 21,515Jan 19,753 -8.8% -8.7% -6.4% 21,667 21,627 21,100Feb 20,857 -6.7% -7.9% -7.7% 22,361 22,655 22,589Mar 19,974 -10.2% -12.0% -10.7% 22,245 22,708 22,377Apr 20,975 -3.7% -8.0% -6.3% 21,769 22,800 22,378May 21,776 22,921 22,101Jun 22,067 22,890 22,306

Weighted Avg. Daily Ridership = ( (avg. weekday X 5) + avg. Saturday + avg. Sunday ) / 7Holidays are excluded from the weighted average.

MonthRecent 12 Mos.

Percent Change

Previous 12 Mos.

Recent 12 Mos.

Percent Change

Previous 12 Mos.

Recent 12 Mos.

Percent Change

Previous 12 Mos.

May 24,281 -5.5% 25,684 17,566 -3.6% 18,218 13,462 -2.5% 13,811Jun 24,623 -3.9% 25,632 17,680 -2.2% 18,080 13,673 -2.3% 13,990Jul 24,129 -4.6% 25,289 17,456 -1.6% 17,743 13,626 -0.7% 13,719Aug 25,433 -3.9% 26,477 18,232 -7.4% 19,679 13,635 -8.5% 14,895Sep 26,410 -2.3% 27,044 19,040 1.2% 18,808 14,491 3.6% 13,985Oct 26,456 1.1% 26,168 17,851 -2.2% 18,251 13,028 -6.7% 13,960Nov 23,881 -7.1% 25,696 16,938 0.7% 16,824 12,643 -4.5% 13,235Dec 23,089 -4.7% 24,240 16,390 -4.5% 17,156 11,916 -10.8% 13,356Jan 22,341 -8.1% 24,323 15,027 -11.0% 16,888 11,539 -12.4% 13,166Feb 23,484 -7.4% 25,360 16,477 -2.0% 16,810 12,104 -6.3% 12,921Mar 22,502 -9.9% 24,980 15,611 -10.8% 17,504 11,695 -12.1% 13,307Apr 23,643 -3.3% 24,452 16,400 -4.7% 17,205 12,208 -5.5% 12,918

RTC Transit

WEIGHTED AVERAGE DAILY RIDERSHIP

WEEKDAY, SATURDAY, AND SUNDAY RIDERSHIP

Perc. Change From:

ROLLING TWELVE MONTH COMPARISON

Weekday Saturday Sunday

RTC Public Transportation and Operations Page 3 RTC Transit day of week (FY 2016).xls


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RTC Transit Cost and Revenue per TripRolling 12‐Month

Operating Cost per Trip

Fare Revenue per Trip

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Farebox Recovery Ratio (Revenue/Cost)

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RTC Transit Cost and RevenueRolling 12‐Month

Operating Cost

Fare Revenue

Farebox Recovery

RTC Public Transportation and Operations Page 4 RTC Revenue Rolling 12-months.xlsx


RTC Transit

1.3

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Employment source: U.S. Bureau of Labor Statistics

Quarterly Ridership and Washoe County Employment

Employment RTC Ridership

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Employment source: Nevada Dept. of Employment, Training & Rehabilitation

Quarterly Ridership and Washoe County Casino Hotel Employment

Casino Hotels & Gaming Food & Drink Places RTC Ridership

RTC Public Transportation and Operations Page 5 Economic Stats (Rev 16.05) Rev.xls


RTC Transit

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Visitor source: Reno-Sparks Convention & Visitors Authority

Quarterly Ridership and Reno/Sparks Visitors

Visitors RTC Ridership

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Visitor source: Reno-Sparks Convention & Visitors Authority

Quarterly Adult Cash and 24 Hr Pass Ridership and Reno/Sparks Visitors

Visitors Adult Cash & 24 Hr Passes



RTC Transit

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Airport boarding source: Reno-Tahoe Airport

Quarterly Ridership and Reno-Tahoe Airport Boardings

Reno-Tahoe Airport Boardings* RTC Ridership

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Airport boarding source: Reno-Tahoe Airport

Quarterly Adult Cash and 24 Hour Pass Ridership and Reno-Tahoe Airport Boardings

Reno-Tahoe Airport Boardings* Adult Cash & 24 Hr Pass



Route * ivity Route Last Year Route Ridership Route Last Year

RAPID 43.8 SS 1.6% TOTAL 627,329 12 7.2%5 40.3 1 0.0% RAPID 105,082 56 5.3%

11 37.1 26 -0.2% 2 57,179 9 2.7%15 36.4 13 -0.3% 11 52,876 54 0.0%3 33.8 7 -0.3% 1 51,178 4 -0.4%4 33.3 54 -0.5% 7 36,628 1 -0.8%2 33.2 4 -0.6% 5 35,970 RAPID -2.2%1 31.1 17 -0.6% 12 35,813 18 -3.0%

18 31.1 21 -0.6% 15 29,751 13 -3.8%12 30.3 RAPID -0.7% 9 28,597 3 -4.4%

TOTAL 30.1 2 -0.8% 3 20,999 15 -4.7%56 28.1 11 -0.8% 18 20,967 TOTAL -4.7%13 27.5 16 -0.8% 14 18,118 14 -5.0%7 27.4 TOTAL -0.9% 4 17,022 2 -6.7%

25 26.9 3 -1.0% 56 16,134 6 -6.7%16 26.8 56 -1.2% 6 14,681 16 -6.9%54 25.9 25 -1.2% 13 14,061 5 -7.4%9 25.8 6 -1.3% SS 11,693 7 -9.6%6 22.6 9 -1.3% 21 10,644 26 -9.9%

19 21.7 5 -1.6% 54 10,228 25 -10.2%14 20.1 12 -1.6% 17 9,788 SS -10.6%26 18.4 15 -1.6% 16 8,786 11 -11.1%21 18.4 14 -1.7% 26 6,970 21 -13.5%SS 16.0 18 -2.0% 25 5,412 19 -13.8%18X 15.1 18X -4.5% 19 5,406 17 -18.0%17 14.9 19 -4.5% RTC IC 2,203 18X -18.6%

RTC IC 8.1 RTC IC -4.5% 18X 1,143 RTC IC -25.6%

* - RTC IC is RTC INTERCITY. RTC SS is RTC SIERRA SPIRIT

Change Fr.

Svs Hours

RTC ROUTE COMPARISON REPORTAPRIL 2016

Ridership

Change FromProduct-

RTC Public Transportation and Operations Page 8 RTC Route Comparison.xlsx


"higher" and "lower" refer to higher or lower than the average of all routes (not the system average)

APRIL 2016RTC Route Comparison Chart

RAPID

1

2

34

5

6

7

9

11

12

13

14

15

16 17

18

18X19

2125

26

54

56

RTC IC

RTC SS

Average

y = 40.092x ‐ 8006.7R² = 0.9195

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higher ridership

lower ridership

higher service hours

lower service hours

RTC Public Transportation and Operations Page 9 RTC Route Comparison.xlsx


APRIL 2016

ROUTERAPID 1 2 3 4 5 6 7

Total Ridership 105,082 51,178 57,179 20,999 17,022 35,970 14,681 36,628 Previous Year (APR 2015) 107,454 51,574 61,272 21,967 17,098 38,853 15,737 40,539 Change -2.2% -0.8% -6.7% -4.4% -0.4% -7.4% -6.7% -9.6%

Average Daily Ridership 3,503 1,706 1,906 700 567 1,199 489 1,221 Days Route Operated 30 30 30 30 30 30 30 30

Revenue Veh. Hours 2,398.6 1,644.5 1,722.1 621.0 511.8 891.8 649.8 1,335.0

Previous Year (APR 2015) 2,414.7 1,644.5 1,735.3 627.2 514.8 905.9 658.2 1,339.3

Change -0.7% 0.0% -0.8% -1.0% -0.6% -1.6% -1.3% -0.3%

Passengers / RVH 43.8 31.1 33.2 33.8 33.3 40.3 22.6 27.4 Previous Year (APR 2015) 44.5 31.4 35.3 35.0 33.2 42.9 23.9 30.3 Change -1.6% -0.8% -6.0% -3.4% 0.1% -6.0% -5.5% -9.4%

Revenue Vehicle Miles 21,516 12,463 17,724 8,710 6,612 11,888 5,968 25,230

Passengers / RVM 4.88 4.11 3.23 2.41 2.57 3.03 2.46 1.45 Previous Year (APR 2015) 4.96 4.14 3.36 2.51 2.55 3.27 2.60 1.61 Change -1.6% -0.8% -4.0% -4.1% 0.9% -7.5% -5.5% -9.8%

One-Way Trips 4,470 2,580 2,566 1,282 1,024 1,746 1,305 2,010 Deadhead Miles 1,378.4 608.7 1,258.9 977.7 408.1 596.8 394.0 712.9 Deadhead Hours 87.25 23.50 50.49 41.30 13.40 25.90 20.67 25.87

Est. Gross Operating Cost $259,269 $177,757 $186,143 $67,119 $55,325 $96,396 $70,238 $144,297 Est. Cost Per RVH $108.09 $108.09 $108.09 $108.09 $108.09 $108.09 $108.09 $108.09 Est. Cost Per RVM $12.05 $14.26 $10.50 $7.71 $8.37 $8.11 $11.77 $5.72 Est. Cost Per Passenger $2.47 $3.47 $3.26 $3.20 $3.25 $2.68 $4.78 $3.94

RTC Public Transportation and Operations Page 10 RTC MOS (FY 2016).xls


APRIL 2016

Total Ridership Previous Year (APR 2015) Change

Average Daily Ridership Days Route Operated

Revenue Veh. Hours

Previous Year (APR 2015)

Change

Passengers / RVH Previous Year (APR 2015) Change

Revenue Vehicle Miles

Passengers / RVM Previous Year (APR 2015) Change

One-Way Trips Deadhead Miles Deadhead Hours

Est. Gross Operating Cost Est. Cost Per RVH Est. Cost Per RVM Est. Cost Per Passenger

ROUTE9 11 12 13 14 15 16 17

28,597 52,876 35,813 14,061 18,118 29,751 8,786 9,78827,840 59,486 33,408 14,611 19,078 31,209 9,440 11,938

2.7% -11.1% 7.2% -3.8% -5.0% -4.7% -6.9% -18.0%

953 1,763 1,194 469 604 992 293 32630 30 30 30 30 30 30 30

1,110.5 1,426.9 1,182.1 510.9 901.1 817.0 327.8 657.4

1,125.5 1,437.8 1,201.5 512.5 917.0 830.6 330.4 661.5

-1.3% -0.8% -1.6% -0.3% -1.7% -1.6% -0.8% -0.6%

25.8 37.1 30.3 27.5 20.1 36.4 26.8 14.924.7 41.4 27.8 28.5 20.8 37.6 28.6 18.0

4.1% -10.4% 9.0% -3.5% -3.4% -3.1% -6.2% -17.5%

11,030 11,292 12,626 4,309 8,802 9,441 2,843 12,635

2.59 4.68 2.84 3.26 2.06 3.15 3.09 0.772.52 5.26 2.56 3.44 2.14 3.31 3.12 0.95

2.9% -11.0% 10.8% -5.1% -3.7% -4.8% -0.9% -18.7%

1,789 3,637 1,776 1,038 1,843 1,555 1,008 996597.4 746.6 636.6 167.5 687.9 482.1 227.3 457.021.68 30.81 23.10 8.83 31.65 24.50 8.14 16.36

$120,036 $154,234 $127,775 $55,220 $97,401 $88,305 $35,432 $71,059$108.09 $108.09 $108.09 $108.09 $108.09 $108.09 $108.09 $108.09

$10.88 $13.66 $10.12 $12.82 $11.07 $9.35 $12.46 $5.62$4.20 $2.92 $3.57 $3.93 $5.38 $2.97 $4.03 $7.26



APRIL 2016



Revenue Veh. Hours


Change






ROUTE18 18X 19 21 25 26

20,967 1,143 5,406 10,644 5,412 6,97021,606 1,404 6,274 12,308 6,030 7,735-3.0% -18.6% -13.8% -13.5% -10.2% -9.9%

699 54 257 355 208 23230 21 21 30 26 30

674.4 75.6 248.9 579.9 201.4 379.0

688.0 79.2 260.7 583.5 203.9 379.8

-2.0% -4.5% -4.5% -0.6% -1.2% -0.2%

31.1 15.1 21.7 18.4 26.9 18.431.4 17.7 24.1 21.1 29.6 20.4

-1.0% -14.7% -9.7% -13.0% -9.1% -9.7%

7,602 926 2,340 7,089 2,775 4,556

2.76 1.23 2.31 1.50 1.95 1.532.76 1.43 2.43 1.73 2.21 1.73

-0.1% -13.9% -4.9% -13.4% -11.8% -11.5%

1,380 168 504 1,792 636 1,132582.9 0.0 161.1 322.1 111.1 414.226.60 0.00 7.35 13.29 4.59 14.18

$72,893 $8,172 $26,899 $62,681 $21,770 $40,970$108.09 $108.09 $108.09 $108.09 $108.09 $108.09

$9.59 $8.83 $11.50 $8.84 $7.84 $8.99$3.48 $7.15 $4.98 $5.89 $4.02 $5.88



APRIL 2016



Revenue Veh. Hours


Change






ROUTE MISC

54 56 RTC IC SS SERVICE

10,228 16,134 2,203 11,69310,224 15,317 2,962 13,077

0.0% 5.3% -25.6% -10.6%

341 538 105 39030 30 21 30

394.5 573.6 272.7 731.5

396.5 580.4 285.6 720.0

-0.5% -1.2% -4.5% 1.6%

25.9 28.1 8.1 16.025.8 26.4 10.4 18.2

0.5% 6.6% -22.1% -12.0%

6,347 8,564 8,632 4,840

1.61 1.88 0.26 2.421.62 1.78 0.33 1.96

-0.4% 5.7% -22.1% 23.1%

796 1,170 252 2,220235.5 454.3 805.4 501.0

9.00 16.00 36.75 24.00

$42,642 $62,001 $29,471 $79,069$108.09 $108.09 $108.09 $108.09

$6.72 $7.24 $3.41 $16.34$4.17 $3.84 $13.38 $6.76



Apr 2016

PERCENT

Apr 2016 Apr 2015 CHANGE

Cash Fares

Adult 87,106 87,000 0.1%

Reduced 52,947 56,539 -6.4%

Total Cash Fares 140,053 143,539 -2.4%

Period Pass Fares

Adult 166,483 165,402 0.7%

Reduced 160,863 180,337 -10.8%

Total Period Pass Fares 327,346 345,739 -5.3%

Transfers 94,962 101,042 -6.0%

Flow Through 7,687 8,120 -5.3%

Free Rides 13,050 13,828 -5.6%

RTC ACCESS ID Cash 3,099 2,949 5.1%

Stored Ride Pass 41,132 43,224 -4.8%

Adult Ridership 349,484 351,165 -0.5%

Reduced 277,845 307,276 -9.6%

Total Ridership 627,329 658,441 -4.7%

Previous Year 658,441

Change -4.7%

Average Daily Ridership 20,911 21,948 -4.7%

Days Route Operated 30 30 0.0%

Revenue Veh. Hours 20,840 21,035 -0.9%

Previous Year 21,035

Change -0.9%

Passengers / RVH 30.1 31.3 -3.8%

Previous Year 31.3

Change -3.8%

Revenue Vehicle Miles 236,758 240,766 -1.7%

Passengers / RVM 2.65 2.73 -3.1%

Previous Year 2.73

Change -3.1%

One-Way Trips 40,674 41,715 -2.5%

Deadhead Miles 13,926 14,109 -1.3%

Deadhead Hours 605.2 615.1 -1.6%

Est. Gross Operating Cost $2,252,575 $2,181,373 3.3%

Est. Cost Per RVH $108.09 $103.70 4.2%

Est. Cost Per RVM $9.51 $9.06 5.0%

Est. Cost Per Passenger $3.59 $3.31 8.4%

SYSTEM TOTALS

RTC Operations Page 14 RTC MOS Fare Category.xls


May '15 - Apr '16

ROUTERAPID 1 2 3 4 5 6 7

Total Ridership 1,262,587 642,221 729,146 265,541 206,760 443,485 187,974 464,849 Previous 12 Months 1,325,090 665,346 755,243 267,116 210,804 471,883 193,798 535,406 Change -4.7% -3.5% -3.5% -0.6% -1.9% -6.0% -3.0% -13.2%

Average Daily Ridership 3,450 1,755 1,992 726 565 1,212 514 1,270 Days Route Operated 366 366 366 366 366 366 366 366

Revenue Veh. Hours 29,260 20,063 20,804 7,538 6,205 10,877 7,911 16,140

Previous 12 Months 29,175 20,008 20,739 7,514 6,187 10,843 7,886 16,092

Change 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%

Passengers / RVH 43.2 32.0 35.0 35.2 33.3 40.8 23.8 28.8 Previous 12 Months 45.4 33.3 36.4 35.5 34.1 43.5 24.6 33.3 Change -5.0% -3.7% -3.8% -0.9% -2.2% -6.3% -3.3% -13.4%

Revenue Vehicle Miles 262,471 152,045 217,844 104,984 80,666 143,225 72,641 303,834

Passengers / RVM 4.81 4.22 3.35 2.53 2.56 3.10 2.59 1.53 Previous 12 Months 5.06 4.39 3.46 2.56 2.62 3.32 2.68 1.77 Change -5.0% -3.7% -3.4% -1.1% -2.1% -6.6% -3.3% -13.5%

One-Way Trips 54,528 31,476 31,036 15,564 12,418 21,296 15,890 24,246 Deadhead Miles 16,816 7,426 15,264 11,921 5,049 7,277 4,819 8,633 Deadhead Hours 1,064.4 286.7 612.9 503.6 166.7 315.9 252.2 313.4

Est. Gross Operating Cost $3,141,381 $2,153,962 $2,233,572 $809,257 $666,233 $1,167,815 $849,323 $1,732,801 Est. Cost Per RVH $107.36 $107.36 $107.36 $107.36 $107.36 $107.36 $107.36 $107.36 Est. Cost Per RVM $11.97 $14.17 $10.25 $7.71 $8.26 $8.15 $11.69 $5.70 Est. Cost Per Passenger $2.49 $3.35 $3.06 $3.05 $3.22 $2.63 $4.52 $3.73



May '15 - Apr '16

Total Ridership Previous 12 Months Change


Revenue Veh. Hours

Previous 12 Months

Change

Passengers / RVH Previous 12 Months Change


Passengers / RVM Previous 12 Months Change



ROUTE9 11 12 13 14 15 16 17

346,808 673,134 447,479 171,548 224,959 358,054 104,848 137,284365,729 741,679 445,693 181,227 233,222 370,047 106,879 146,085

-5.2% -9.2% 0.4% -5.3% -3.5% -3.2% -1.9% -6.0%

948 1,839 1,223 469 615 978 286 375366 366 366 366 366 366 366 366

13,518 17,235 14,441 6,163 10,972 9,955 3,999 8,019

13,476 17,182 14,396 6,149 10,937 9,923 3,987 7,996

0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3%

25.7 39.1 31.0 27.8 20.5 36.0 26.2 17.127.1 43.2 31.0 29.5 21.3 37.3 26.8 18.3

-5.5% -9.5% 0.1% -5.6% -3.9% -3.5% -2.2% -6.3%

133,039 136,215 156,255 51,309 106,805 113,515 36,254 153,195

2.61 4.94 2.86 3.34 2.11 3.15 2.89 0.902.76 5.47 2.85 3.55 2.19 3.28 2.93 0.96

-5.7% -9.6% 0.4% -5.9% -3.9% -3.9% -1.1% -7.1%

21,802 44,072 21,662 12,498 22,435 18,948 12,296 12,1507,277 8,865 7,779 2,124 8,388 5,880 2,773 5,576264.1 365.9 282.4 110.8 385.9 298.7 99.3 199.6

$1,451,293 $1,850,463 $1,550,467 $661,723 $1,177,990 $1,068,800 $429,303 $860,985$107.36 $107.36 $107.36 $107.36 $107.36 $107.36 $107.36 $107.36

$10.91 $13.58 $9.92 $12.90 $11.03 $9.42 $11.84 $5.62$4.18 $2.75 $3.46 $3.86 $5.24 $2.99 $4.09 $6.27



May '15 - Apr '16



Revenue Veh. Hours

Previous 12 Months

Change






ROUTE18 18X 19 21 25 26 RTC SH

251,347 13,173 67,088 135,341 63,691 88,747267,750 16,043 71,627 147,064 72,726 93,345 1,583

-6.1% -17.9% -6.3% -8.0% -12.4% -4.9%

687 51 262 370 207 242366 256 256 366 308 366

8,167 922 3,034 7,011 2,404 4,612

8,140 918 3,022 6,990 2,396 4,599 221

0.3% 0.4% 0.4% 0.3% 0.3% 0.3%

30.8 14.3 22.1 19.3 26.5 19.232.9 17.5 23.7 21.0 30.4 20.3 7.2

-6.4% -18.2% -6.7% -8.3% -12.7% -5.2%

92,794 11,366 29,741 85,394 32,348 54,520

2.71 1.16 2.26 1.58 1.97 1.632.89 1.41 2.39 1.73 2.27 1.72 0.29

-6.3% -18.1% -5.8% -8.3% -13.3% -5.6%

16,720 2,048 6,144 21,676 7,592 13,7647,179 0 1,964 3,829 1,308 4,967327.6 0.0 89.6 158.0 54.1 168.8

$876,883 $98,954 $325,723 $752,739 $258,125 $495,143$107.37 $107.37 $107.37 $107.36 $107.37 $107.36

$9.45 $8.71 $10.95 $8.81 $7.98 $9.08$3.49 $7.51 $4.86 $5.56 $4.05 $5.58



May '15 - Apr '16



Revenue Veh. Hours

Previous 12 Months

Change






ROUTE MISC

54 56 RTC IC SS Service

130,802 194,571 30,031 150,093 3,060133,056 200,964 36,133 135,025 3,856

-1.7% -3.2% -16.9% 11.2% -20.6%

357 532 117 423366 366 256 355

4,803 6,969 3,324 8,812

4,789 6,947 3,311 8,760

0.3% 0.3% 0.4% 0.6%

27.2 27.9 9.0 17.027.8 28.9 10.9 15.4

-2.0% -3.5% -17.2% 10.5%

76,667 103,377 105,228 76,925

1.71 1.88 0.29 1.951.74 1.95 0.35 1.67

-2.2% -3.6% -17.3% 17.2%

9,692 14,216 3,072 33,5522,873 5,540 9,818 5,662109.8 195.6 448.0 292.8

$515,692 $748,216 $356,875 $946,037$107.36 $107.36 $107.37 $107.36

$6.73 $7.24 $3.39 $12.30$3.94 $3.85 $11.88 $6.30



May 2015 - Apr 2016

Current Previous PERCENT

12 Months 12 Month CHANGE

Cash Fares Adult 1,060,711 1,084,414 -2.2%

Reduced 657,642 698,206 -5.8%

Total Cash Fares 1,718,353 1,782,620 -3.6%

Period Pass Fares Adult 2,004,356 2,080,173 -3.6% Reduced 2,055,126 2,143,103 -4.1%

Total Period Pass Fares 4,059,482 4,223,276 -3.9%

Transfers 1,180,730 1,260,123 -6.3% Flow Through 94,497 91,519 3.3% Free Rides 205,841 269,345 -23.6% RTC ACCESS ID Cash 36,582 35,514 3.0% Stored Ride Pass 499,136 532,022 -6.2%

Adult Ridership 4,260,942 4,445,133 -4.1% Reduced 3,533,679 3,749,286 -5.8%

Total Ridership 7,794,621 8,194,419 -4.9%

Previous 12 Months 8,194,419

Change -4.9%

Average Daily Ridership 264,771 261,476 1.3%

Days Route Operated 366 365 0.3%

Revenue Veh. Hours 253,156 252,674 0.2%

Previous 12 Months 252,674

Change 0.2%

Passengers / RVH 30.8 32.4 -5.1%

Previous 12 Months 32.4

Change -5.1%

Revenue Vehicle Miles 2,892,657 2,892,782 0.0%

Passengers / RVM 32.34 33.99 -4.9%

Previous 12 Months 2.83

Change 1041.5%

One-Way Trips 500,793 501,363 -0.1%

Deadhead Miles 169,005 168,858 0.1%

Deadhead Hours 7,367 7,370 0.0%

Est. Gross Operating Cost $27,084,553 $26,239,079 3.2%

Est. Cost Per RVH $106.99 $103.85 3.0%

Est. Cost Per RVM $9.36 $9.07 3.2%

Est. Cost Per Passenger $3.47 $3.20 8.5%

RTC Operations Page 19 RTC MOS Fare Category.xls


RTC RAPID and CONNECT/Route 1

ROLLING 12 MONTH COMPARISON


May 2015 164,046 -3.7% May 2014 170,362

Jun 164,867 -1.9% Jun 168,082

Jul 169,186 -3.5% Jul 175,259

Aug 173,483 -2.9% Aug 178,669

Sep 168,981 0.1% Sep 168,865

Oct 172,491 -0.3% Oct 173,063

Nov 153,023 -4.2% Nov 159,715

Dec 151,403 -7.1% Dec 162,927

Jan 2016 141,638 -11.7% Jan 2015 160,493

Feb 143,360 -3.4% Feb 148,429

Mar 146,070 -11.8% Mar 165,544

Apr 156,260 -1.7% Apr 159,028

TOTAL 1,904,808 -4.3% TOTAL 1,990,436

Oct 11, 2009 RTC RAPID and RTC CONNECT introducedAug 11, 2013 RTC CONNECT becomes Route 1

RTC Public Transportation and Operations Page 20 RTC RAPID (16.04).xls


RTC RAPID and CONNECT/ROUTE 1 FISCAL YEAR COMPARISONS

100

110

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RID

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RTC Public Transportation and Operations Page 21 RTC RAPID (16.04).xls


RTC INTERCITY



May 2015 2,676 -11.7% May 2014 3,029

Jun 3,076 11.9% Jun 2,748

Jul 3,041 -4.3% Jul 3,177

Aug 2,832 -5.4% Aug 2,995

Sep 3,258 -2.2% Sep 3,331

Oct 2,587 -22.8% Oct 3,352

Nov 2,097 -20.7% Nov 2,644

Dec 1,991 -28.7% Dec 2,794

Jan 2016 1,909 -34.0% Jan 2015 2,893

Feb 2,033 -28.5% Feb 2,843

Mar 2,328 -30.8% Mar 3,365

Apr 2,203 -25.6% Apr 2,962

TOTAL 30,031 -16.9% TOTAL 36,133

RTC Public Transportation and Operations Page 22 RTC INTERCITY (16.04).xls


RTC INTERCITY FISCAL YEAR COMPARISONS

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RTC Public Transportation and Operations Page 23 RTC INTERCITY (16.04).xls


SIERRA SPIRIT



May 2015 12,192 13.9% May 2014 10,705

Jun 12,706 23.9% Jun 10,257

Jul 13,527 53.0% Jul 8,840

Aug 13,716 63.1% Aug 8,411

Sep 15,102 15.6% Sep 13,061

Oct 16,603 21.0% Oct 13,726

Nov 12,418 11.0% Nov 11,186

Dec 11,503 6.8% Dec 10,773

Jan 2016 9,770 -14.7% Jan 2015 11,457

Feb 10,087 -12.1% Feb 11,477

Mar 10,776 -10.6% Mar 12,055

Apr 11,693 -10.6% Apr 13,077

TOTAL 150,093 11.2% TOTAL 135,025

RTC Public Transportation and Operations Page 24 SIERRA SPIRIT (16.04).xls


SIERRA SPIRIT FISCAL YEAR COMPARISONS

7/1/2013 25-cent adult and 10-cent reduced fare introduced

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RTC Public Transportation and Operations Page 25 SIERRA SPIRIT (16.04).xls


CATEGORY JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN FYTDRTC RIDE 2,199 3,718 6,453 6,723 5,640 3,944 2,701 4,298 3,991 4,323 43,990RTC INTERCITY 57 66 162 123 96 47 77 117 111 107 963RTC RIDE + INTERCITY 2,256 3,784 6,615 6,846 5,736 3,991 2,778 4,415 4,102 4,430 44,953Percent Change 65% 62% 33% 39% 49% 32% 3.4% 3.8% ‐3.1% ‐1.4% 24%Last Year (FY 2015) 1,368 2,331 4,973 4,922 3,843 3,019 2,686 4,252 4,232 4,492 36,118

HISTORIC RIDERSHIPRTC RIDE AND RTC INTERCITY WOLF PASSFY 2015 1,368 2,331 4,973 4,922 3,843 3,019 2,686 4,252 4,232 4,492 3,120 2,540 41,778FY 2014 1,491 2,124 4,176 4,531 3,626 2,786 3,036 4,101 4,052 4,914 3,530 2,487 40,854FY 2013 3,522 4,138 5,291 5,658 4,597 3,314 3,433 4,888 4,433 4,984 3,886 2,294 50,438FY 2012 3,693 4,423 8,020 8,291 7,448 6,124 4,364 7,906 7,668 8,028 6,090 3,245 75,300FY 2011 5,252 6,113 8,137 8,265 7,498 5,535 4,637 6,881 7,373 7,434 4,936 3,864 75,925FY 2010 3,631 3,822 8,449 8,794 7,655 5,610 5,757 7,509 8,050 8,443 5,903 5,895 79,518FY 2009 4,184 5,099 9,905 10,739 8,220 6,867 6,925 8,729 8,806 9,072 6,291 3,548 88,385FY 2008 0 4,817 9,062 10,220 8,891 6,722 6,684 9,515 9,165 9,887 8,030 3,468 86,461FY 2007 0 5,136 9,663 10,229 9,104 7,448 7,547 9,284 9,601 9,607 7,676 0 85,295FY 2006 0 4,961 9,873 10,392 9,767 7,974 7,257 9,423 9,823 9,713 8,887 0 88,070FY 2005 0 3,970 7,693 7,902 7,205 5,824 5,805 7,846 8,475 8,200 6,765 0 69,685FY 2004 0 1,809 6,161 7,058 6,447 4,943 4,584 6,096 6,495 6,591 4,930 0 55,114FY 2003 0 533 4,033 5,776 5,911 5,112 4,777 6,221 6,868 6,588 5,409 0 51,228Aug 2007 data is estimated based on Sep ridership

RIDE

INTER

CITY

RIDE and

INTERCITY

FY 2015 39,949 1,829 41,778FY 2014 38,471 2,383 40,854FY 2013 46,928 3,510 50,438FY 2012 71,438 3,862 75,300FY 2011 72,048 3,877 75,925FY 2010 75,283 4,235 79,518FY 2009 82,712 5,673 88,385FY 2008 83,966 2,495 86,461FY 2007 82,752 2,543 85,295FY 2006 88,070 88,070FY 2005 69,685 69,685FY 2004 55,114 55,114FY 2003 51,228 51,228

RTC TRANSIT RIDERSHIP REPORTUniversity of Nevada, Reno Wolf Pass Program

FY 2016

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

Wolf Pass RIDE and INTERCITY Ridership

FY 2012

FY 2013

FY 2014

FY 2015

FY 2016

RTC Public Transportation and Operations Page 26 RTC UNR Wolf Pass Ridership Report (FY 2016).xlsx


Fiscal Year CATEGORY JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN FYTD

RTC RIDE 3,210 4,599 10,005 9,496 8,123 6,456 2,784 8,620 8,356 8,944 70,593

RTC INTERCITY 10 11 17 13 18 18 1 0 7 14 109

Total 3,220 4,610 10,022 9,509 8,141 6,474 2,785 8,620 8,363 8,958 70,702Perc. Change ‐12% ‐13% ‐8% ‐24% ‐10% ‐15% ‐24% ‐3.7% ‐11.1% ‐9.1% ‐13%FY 2015 Total 3,678 5,321 10,868 12,481 9,067 7,647 3,683 8,948 9,407 9,852 80,952

Historic Ridership

FY 2015 3,678 5,321 10,868 12,481 9,067 7,647 3,683 8,948 9,407 9,852 7,356 5,804 94,112

FY 2014 5,003 6,837 13,330 14,523 11,462 8,019 4,265 11,287 10,725 11,706 9,574 6,969 113,700

FY 2013 611 2,791 8,723 10,948 8,471 6,694 3,837 10,389 10,254 11,950 9,458 6,457 90,583

FY 2015 3,678 5,319 10,861 12,463 9,042 7,621 3,679 8,936 9,401 9,839 7,343 5,783 93,965

FY 2014 4,995 6,825 13,319 14,507 11,453 8,014 4,251 11,276 10,715 11,682 9,565 6,963 113,565

FY 2013 611 2,790 8,709 10,929 8,458 6,682 3,835 10,389 10,254 11,945 9,458 6,455 90,515

FY 2015 0 2 7 18 25 26 4 12 6 13 13 21 147FY 2014 8 12 11 16 9 5 14 11 10 24 9 6 135

FY 2013 0 1 14 19 13 12 2 0 0 5 0 2 68

RTC RIDE

RTC

INTERCITY

RTC TRANSIT RIDERSHIP REPORT

Truckee Meadows Community College Lizard Pass Program

FY 2016

FY 2016

RTC RIDE +

INTERCITY

0

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8,000

10,000

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JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

TMCC Bus Pass Rides on RIDE and INTERCITY

FY 2013

FY 2014

FY 2015

FY 2016

RTC Public Transportation and Operations Page 27 RTC TMCC Lizard Pass Ridership Report (FY 2016).xlsx


National bus data is based on APTA data

RTC Transit and National Bus Comparison

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RTC Public Transportation and Operations Page 28 RTC Transit Perf Stats Historical - Rev (15.10.08).xls


National bus data is based on APTA data

RTC Transit and National Bus Comparison

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$6

$8

$10

$12

$14

$16

$18

$20

$22

$24

$26

$28

$30

FY91

FY92

FY93

FY94

FY95

FY96

FY97

FY98

FY99

FY00

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10

FY11

FY12

FY13

FY14

FY15

Farebox Recovery Ratio

Billions

Millions

RTC Transit and National BusFare Revenue and Operating Cost

RTC Operating Cost

RTC Fare Revenue

National Operating Cost

National Fare Revenue

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

FY91

FY92

FY93

FY94

FY95

FY96

FY97

FY98

FY99

FY00

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10

FY11

FY12

FY13

FY14

FY15

RTC Transit and National BusFarebox Recovery (Fare Revenue/Operating Cost)

RTC FareboxRecovery

National FareboxRecovery

RTC Public Transportation and Operations Page 29 RTC Transit Perf Stats Historical - Rev (15.10.08).xls


Adult Reduced Cash PassFY 96 5,561,385 2,302,742 3,796,142 2,560,267FY 97 5,160,106 2,271,790 3,464,511 2,529,988FY 98 4,771,790 2,380,017 3,115,490 2,584,627FY 99 4,716,813 2,480,895 3,065,373 2,653,028FY 00 4,788,053 2,648,375 2,965,141 3,072,292FY 01 5,108,696 2,908,807 2,988,850 3,488,200FY 02 5,005,458 2,910,928 2,803,403 3,616,613FY 03 4,594,536 2,629,981 2,603,683 3,169,422FY 04 4,580,359 2,626,544 2,539,373 3,088,648FY 05 4,870,916 2,694,693 2,582,039 2,790,914FY 06 5,148,290 2,983,738 2,498,794 3,161,312FY 07 4,991,833 3,226,773 2,283,889 3,503,177FY 08 4,907,995 3,410,862 2,159,096 3,795,752FY 09 4,416,321 3,353,032 1,876,468 3,843,590FY 10 3,904,492 3,063,695 1,647,009 3,614,940FY 11 4,047,258 3,150,680 1,689,314 3,730,268FY 12 4,163,468 3,355,216 1,768,579 3,759,342FY 13 4,438,622 3,612,328 1,784,653 3,800,928FY 14 4,496,292 3,669,043 1,809,777 4,120,412FY 15 4,403,004 3,737,904 1,770,525 4,202,882

RTC Transit Ridership by Fare Category

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

5.5

6.0

0.0

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

5.5

6.0

FY96

FY97

FY98

FY99

FY00

FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10

FY11

FY12

FY13

FY14

FY15

Millions

Millions

RTC Transit Ridership by Fare Category

Adult

Reduced

Cash

Pass

RTC Public Transportation and Operations Page 30 CATEGORY Rev.xls

rtc transit operating statistics...rtc public transportation and operations page 18 rtc mos (fy...

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