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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


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