Transit

Transit Division

Performance Report for Fourth Quarter Fiscal Year 2013-14

2013-14 Q4 Report

 
 
  • Safety

    •  
      Standard of 1 per 100,000:
      Not Met
      YTD Result:
      1.02
       
    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      0.96
       
    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      0.7
       
     
  • Courtesy

    •  
      Standard of 6 per 100,000:
      Exceeded
      YTD Result:
      3.37
       
    •  
      Standard of 1 per 100,000:
      Exceeded
      YTD Result:
      0.57
       
    •  
      Standard of 1.5 per 100,000:
      Exceeded
      YTD Result:
      1.47
       
     
  • Reliability

    •  
      Standard of 85%:
      Exceeded
      YTD Result:
      85.8%
       
    •  
      Standard of 85%:
      Exceeded
      YTD Result:
      86.5%
       
    • Standard of 85%:
      Exceeded
      YTD Result:
      95.8%
       
    •  
      Standard of 85%:
      Exceeded
      YTD Result:
      86.7%
       
    •  
      Standard of 92%:
      Exceeded
      YTD Result:
      95.9%
       
    •  
      Standard of 14,000:
      Exceeded
      Result:
      15,060
       
    •  
      Standard of 12,000:
      Not Met
      Result:
      11,137
       
    •  
      Standard of 25,000:
      Exceeded
      Result:
      25,150
       
     
  • Ridership

    •  
      Projection of 50.2M:
      Not Met
      YTD Result:
      49M
       
    •  
      Projection of 1.2M:
      Exceeded
      YTD Result:
      1.4M
       
    •  
      Projection of 59,581:
      Exceeded
      YTD Result:
      74,860
       
     
  • Financial Performance

    •  
      Budget of 24.3%:
      Not Met
      YTD Result:
      23.8%
       
    •  
      Budget of 7.4%:
      Exceeded
      YTD Result:
      7.9%
       
    •  
      Budget of $160.53:
      Under
      YTD Result:
      $152.84
       
    •  
      Budget of $79.71:
      Under
      YTD Result:
      $77.72
       
    •  
      Budget of $76.44:
      Under
      YTD Result:
      $70.26