caltrans intercity rail program 2007-08 2nd quarter rail operations report
DESCRIPTION
March 12-13, 2008 Ref. 3.5 Tab 56. Caltrans Intercity Rail Program 2007-08 2nd Quarter Rail Operations Report. 1. Ridership reported is actual results. Financial data includes estimates for December. Combined Ridership was up 7.1% over prior year’s 2nd quarter. - PowerPoint PPT PresentationTRANSCRIPT
CaltransCaltrans Intercity Intercity Rail ProgramRail Program
2007-08 2nd Quarter Rail Operations Report
March 12-13, 2008Ref. 3.5Tab 56
1
STATEWIDE OVERVIEW—2ndSTATEWIDE OVERVIEW—2nd QuarterQuarter
Ridership reported is actual results. Financial data includes estimates for December.
Combined Ridership was up 7.1% over prior year’s 2nd quarter.
Revenues climbed 7.2% while expenses increased 1.9% compared to last year.
Farebox ratio was 53.5%--2.7 percentage points above last year.
On-time performance was 83.2%--8.8 percentage points higher than last year.
2
STATEWIDE OVERVIEW—2nd STATEWIDE OVERVIEW—2nd QuarterQuarter
2nd Quarter 2007-08
2nd Quarter 2006-07
Percent Change
2nd Qtr. Business. Plan Goal
Percent Difference To
Business Plan
Ridership 1,266,751 1,183,150 7.1% 1,222,480 3.6%
Revenue$25,188,97
6$23,493,59
47.2% $25,008,388 0.7%
Expenses$47,112,37
6$46,223,21
61.9% $46,754,843 0.8%
Farebox Recovery Ratio
53.5% 50.8%2.7
Percentage Points
53.5% 0 Percentage Points
On-Time Performance
83.2% 74.4%8.8
Percentage Points
86% -2.8Percentage Points
Performance Indicators
3
Pacific Surfliner Route—2nd QuarterPacific Surfliner Route—2nd Quarter
Ridership was up 4.6% over prior year’s 2nd quarter. Monthly ridership records have been set in 9 of the last 12 months.
Revenues climbed 4.3%, expenses declined 2.4% compared to the prior year.
Farebox ratio climbed to 60.7%-- 3.9 percentage points above last year.
On-time performance was 80.5%-- 4.5 percentage points above last year.
4
San Joaquin Route—2nd QuarterSan Joaquin Route—2nd Quarter
Ridership up 7.1% compared to prior year’s 2nd quarter.
Revenues increased 6.7% and expenses also increased 3.7% compared to the prior year.
Farebox ratio increased to 50.6%--1.5 percentage points above last year’s 49.1% ratio.
On-time performance was 84.5%--an 8.3 percentage point improvement over last year.
5
Capitol Corridor—2nd QuarterCapitol Corridor—2nd Quarter
Ridership continues strong growing 11.5% compared to prior year’s 2nd quarter as a continuing result of the increased frequencies.
Revenues climbed 15.2% while expenses increased 7.7% compared to the prior year.
Farebox ratio improved to 44.9%-- 2.9 percentage points above last year.
On-time performance was 84.9%-- 12.6 percentage points better than last year. Best results in the last 10 quarters.
6
Questions?
7