MTC Bus Performance - Subsidies
|
Fixed Route Service |
May 2013 |
FY 2013 To Date |
|
Fare Revenue |
Operating Expense |
Patrons |
Patrons Per
Hour |
Subsidy Per
Patron |
|
Fixed Route Local Service |
$291,907 |
$1,241,857 |
2,789,222 |
27.8 |
$3.61 |
|
Fixed Route Shuttle Service |
$10,396 |
$86,111 |
101,430 |
9.4 |
$7.91 |
|
Muir Woods Shuttle |
$23,219 |
$71,731 |
46,436 |
20.9 |
$3.80 |
|
Fixed Route Stage Service |
$8,563 |
$85,940 |
70,558 |
6.2 |
$10.97 |
|
Total |
$334,085 |
$1,485,639 |
3,007,646 |
24.1 |
$3.93 |
| |
May 2013 |
FY 2013 To Date |
| |
Revenue |
Operating Expense |
Patrons |
|
Patrons Per
Hour
Subsidy Per
Patron |
|
Catch-A-Ride |
$1,445 |
$13,717 |
3,353 |
|
$20.05 |
|
Local Paratransit |
$20,256 |
$410,196 |
110,941 |
2.2 |
$36.00 |
|
Novato Dial-A-Ride |
$527 |
$12,983 |
5,185 |
2.7 |
$27.58 |
|
Volunteer Driver |
|
$9,850 |
12,394 |
0.6 |
$14.11 |
|
Total |
$22,228 |
$446,746 |
131,873 |
1.8 |
$33.21 |
|
Local Service
(Excluding Supplemental School) |
FY 2013 To Date |
|
Patrons |
Patrons Per
Hour |
Subsidy Per
Patron |
|
17 Marin City –
Mill Valley – San Rafael |
256,588 |
22.5 |
$4.71 |
|
19 219 |
68,734 |
15.8 |
$7.12 |
|
22
San Rafael – San Anselmo – Marin City –
Sausalito now 17 |
340,760 |
20.6 |
$5.24 |
|
23 Fairfax Manor –
San Anselmo – San Rafael – Canal |
199,545 |
24.7 |
$4.17 |
|
29 SR
Larkspur – College M – San Anselmo –Fairfax |
219,707 |
19.5 |
$5.57 |
|
35 Canal -SR |
614,912 |
68.6 |
$0.85 |
|
36 San Rafael –
Marin City |
99,038 |
37.4 |
$2.43 |
|
45 Kaiser/Northgate – Civic Center – SR |
213,897 |
27.1 |
$3.72 |
|
49
Novato–Ignacio–Hamilton–Northgate–Civic C–SR |
212,616 |
23.4 |
$4.50 |
|
51 251
San Marin – Novato – Vintage Oaks – IVC – Ignacio |
135,387 |
13.6 |
$8.47 |
|
71 Novato – San
Rafael – Marin City |
321,032 |
38.7 |
$2.32 |
|
Total |
2,682,216 |
27.2 |
$3.71 |
|
Local Service - Supplemental School |
FY 2013 To Date |
|
Patrons |
Patrons
Per Hour |
Subsidy
Per
Patron |
|
113 Redwood
High School – Paradise Cay |
14,844 |
66.8 |
$0.92 |
|
114 |
1,364 |
27.7 |
$3.64 |
|
117 NeilCummins/
Hall M School–SanClemente Park |
34,795 |
117.9 |
$0.09 |
|
125 Lagunitas–SanAnselmoHub
via Drake High |
8,413 |
88.9 |
$0.45 |
|
126 Sleepy
Hollow – SR |
13,597 |
39.2 |
$2.28 |
|
127 WhiteHillS
via Brookside /Manor–Sleepy Hollow |
29,881 |
54.6 |
$1.35 |
|
139 Terra Linda
High School – Lucas Valley |
4,112 |
18.7 |
$5.88 |
|
Total |
107,006 |
60.3 |
$1.13 |
|
Shuttles |
FY 2013 To Date |
|
Patrons |
Patrons Per Hour |
Subsidy Per Patron |
|
222 |
8,321 |
4.0 |
$20.55 |
|
233
SantaVenetia–SR |
36,949 |
10.1 |
$7.09 |
|
257 SR–Northgate–SmithRanchRd–Hamilton–Ignacio |
32,526 |
12.1 |
$5.93 |
|
259 SR–CivicC–Northgate–Marinwood–Ham–Novato |
23,634 |
10.2 |
$7.47 |
|
Total |
101,430 |
9.4 |
$7.91 |
|
Rural Stage Service |
FY 2013 To Date |
|
Patrons |
Patrons Per Hour |
Subsidy Per Patron |
|
61 |
27,121 |
5.5 |
$12.13 |
|
68 |
43,437 |
6.6 |
$10.24 |
|
Total |
70,558 |
6.2 |
$10.97 |
Source
http://www.marintransit.org/pdf/monitoring/mmtext0513.pdf
More info
http://marintransit.org/pdf/board/081913_Board_Packet.pdf
|
