Orange County Transportation Authority

Transit

Transit Division

Performance Report for Second Quarter Fiscal Year 2014-15

2014-15 Q2 Report

 
 
  • Safety

    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      0.57
       
    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      0.95
       
    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      0.5
       
     
  • Courtesy

    •  
      Standard of 6 per 100,000:
      Exceeded
      YTD Result:
      4.33
       
    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      2.93
       
    •  
      Standard of 1.5 per 100,000:
      Exceeded
      YTD Result:
      3.87
       
     
  • Reliability

    •  
      Standard of 85%:
      Exceeded
      YTD Result:
      86.7%
       
    •  
      Standard of 85%:
      Exceeded
      YTD Result:
      87%
       
    • Standard of 85%:
      Exceeded
      YTD Result:
      95.6%
       
    •  
      Standard of 85%:
      Exceeded
      YTD Result:
      86.8%
       
    •  
      Standard of 92%:
      Exceeded
      YTD Result:
      95.8%
       
    •  
      Standard of 14,000:
      Not Met
      Result:
      13,658
       
    •  
      Standard of 12,000:
      Not Met
      Result:
      11,360
       
    •  
      Standard of 25,000:
      Exceeded
      Result:
      20,263
       
     
  • Ridership

    •  
      Projection of 25.8M:
      Not Met
      YTD Result:
      24M
       
    •  
      Projection of 668,436:
      Exceeded
      YTD Result:
      684,863
       
     
  • Financial Performance

    •  
      Budget of 24.4%:
      Not Met
      YTD Result:
      22.8%
       
    •  
      Budget of 9.2%:
      Exceeded
      YTD Result:
      10%
       
    •  
      Budget of $160.53:
      Under
      YTD Result:
      $152.84
       
    •  
      Budget of $79.71:
      Under
      YTD Result:
      $77.72
       
    •  
      Budget of $91.02:
      Under
      YTD Result:
      $81.08