Transit

Transit Division

Performance Report for Second Quarter Fiscal Year 2013-14

2013-14 Q2 Report

 
 
  • Safety

    •  
      Standard of 1 per 100,000:
      Not Met
      YTD Result:
      1.07
       
    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      0.9
       
    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      0.76
       
     
  • Courtesy

    •  
      Standard of 6 per 100,000:
      Exceeded
      YTD Result:
      3.03
       
    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      0.64
       
    •  
      Standard of 1.5 per 100,000:
      Exceeded
      YTD Result:
      1.44
       
     
  • Reliability

    •  
      Standard of 85%:
      Not Met
      YTD Result:
      84.5%
       
    •  
      Standard of 85%:
      Exceeded
      YTD Result:
      86.7%
       
    • Standard of 85%:
      Exceeded
      YTD Result:
      96.3%
       
    •  
      Standard of 85%:
      Exceeded
      YTD Result:
      85.8%
       
    •  
      Standard of 92%:
      Exceeded
      YTD Result:
      95.8%
       
     
  • Ridership

    •  
      Projection of $25.1M:
      Not Met
      YTD Result:
      24.8M
       
    •  
      Projection of 696,563:
      Not Met
      YTD Result:
      675,618
       
    •  
      Projection of 30,118:
      Exceeded
      YTD Result:
      35,497
       
     
  • Financial Performance

    •  
      Budget of 24.3%:
      Exceeded
      YTD Result:
      24.7%
       
    •  
      Budget of 7.4%:
      Exceeded
      YTD Result:
      8.4%
       
    •  
      Budget of $160.53:
      Under
      YTD Result:
      $143.74
       
    •  
      Budget of $79.71:
      Under
      YTD Result:
      $77.63
       
    •  
      Budget of $76.44:
      Under
      YTD Result:
      $67.05