1 / 7

Caltrans Intercity Rail Program 2007-08 2nd Quarter Rail Operations Report

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.

sybil-nunez
Download Presentation

Caltrans Intercity Rail Program 2007-08 2nd Quarter Rail Operations Report

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. March 12-13, 2008 Ref. 3.5 Tab 56 CaltransIntercity Rail Program 2007-08 2nd Quarter Rail Operations Report 1

  2. 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. STATEWIDE OVERVIEW—2ndQuarter 2

  3. STATEWIDE OVERVIEW—2nd Quarter Performance Indicators 3

  4. 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. Pacific Surfliner Route—2nd Quarter 4

  5. 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. San Joaquin Route—2nd Quarter 5

  6. 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. Capitol Corridor—2nd Quarter 6

  7. Questions? 7

More Related