FY 2019 1 st Quarter Rail Operations Performance Board of - - PowerPoint PPT Presentation

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FY 2019 1 st Quarter Rail Operations Performance Board of - - PowerPoint PPT Presentation

Apr 03, 2023 157 likes •329 views

FY 2019 1 st Quarter Rail Operations Performance Board of Directors December 6 th , 2018 Agenda Item #14 (a) Presentation Outline On-Time Performance Delays Major causes Significance Correlation between mechanical delays

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SLIDE 1

FY 2019 1st Quarter Rail Operations Performance

Board of Directors December 6th, 2018 Agenda Item #14 (a)

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SLIDE 2

Presentation Outline

  • On-Time Performance
  • Delays

– Major causes – Significance – Correlation between mechanical delays

and Maintenance of Equipment (M of E)

  • Fare Enforcement
  • Ridership

2

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On-Time Performance (OTP)

  • On-Time = train arrives no later than 5’ 59”

from the scheduled arrival time at end-line locations (SF, SJ, Tamien, and Gilroy)

  • Goal: 95% of trains on-time at end-line

locations

  • OTP Tracked daily and monthly

3

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SLIDE 4

Monthly OTP Summary

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Sep- 2017 Oct- 2017 Nov- 2017 Dec- 2017 Jan- 2018 Feb- 2018 Mar- 2018 Apr- 2018 May- 2018 Jun- 2018 Jul- 2018 Aug- 2018 Sep- 2018 # of Trains Scheduled 2100 2256 2108 2124 2256 1992 2260 2164 2256 2168 2188 2324 2032 # of Trains On-Time (At End-Line) 1989 2110 1999 1994 2170 1867 2132 2004 2133 1992 1980 2162 1882 On-Time Performance 94.7% 93.5% 94.8% 93.9% 96.2% 93.7% 94.3% 92.6% 94.5% 91.9% 90.5% 93.0% 92.6% OTP Goal 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%

50.0% 55.0% 60.0% 65.0% 70.0% 75.0% 80.0% 85.0% 90.0% 95.0% 100.0% 500 1000 1500 2000 2500 OTP Percentage # of Trains

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5 Main Categories of Delays

  • On-Board/Passenger
  • Major Incidents
  • Maintenance of Infrastructure
  • Maintenance of Equipment (M of E)
  • Capital Projects

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5 Main Categories of Delays

Category/Type Descriptions On-Board/Passenger

  • Bicycles
  • PNAs
  • Large crowds, slow loading, and luggage

Major Incidents

  • Fatality
  • Trespasser Strike
  • Vehicle Strike
  • Vehicle on Track

Maintenance of Infrastructure

  • Crossings and signals (C & S)
  • Track

Maintenance of Equipment (M of E)

  • Door Failure
  • Engine Failure
  • Brake Issue
  • Wheel Chair Lift
  • Air Issue
  • Head end power issue

Capital Projects

  • Single track
  • Slow orders

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SLIDE 7

Sep-2017 Oct-2017 Nov- 2017 Dec-2017 Jan-2018 Feb-2018 Mar- 2018 Apr-2018 May- 2018 Jun-2018 Jul-2018 Aug-2018 Sep-2018 Capital Projects 232 230 407 707 357 1491 726 1030 729 1010 908 909 788 M of E 415 640 534 499 439 240 515 1007 1014 905 1144 669 1514 Infrastructure 73 161 256 124 83 322 81 160 170 119 163 190 92 Major Incidents 970 1049 251 336 1362 866 1215 213 209 969 1439 2053 On-Board/Passenger 4571 5192 4645 4485 5320 5737 6103 6061 6280 6613 6078 6191 5446

2000 4000 6000 8000 10000 12000

Delay Minutes – Monthly

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SLIDE 8

On-Board Passenger Delay Minutes

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Sep- 2017 Oct- 2017 Nov- 2017 Dec- 2017 Jan- 2018 Feb- 2018 Mar- 2018 Apr- 2018 May- 2018 Jun- 2018 Jul- 2018 Aug- 2018 Sep- 2018 Large crowds/Slow loading/Luggage 2240 2367 2119 2119 2609 2768 2890 2814 2874 3275 3032 3366 2830 PNAs 876 1111 895 781 840 977 1030 1137 1137 1118 1003 808 795 Bicycle 1455 1714 1631 1585 1871 1992 2183 2110 2269 2220 2043 2017 1821

1000 2000 3000 4000 5000 6000 7000

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SLIDE 9

Sep-2017 Oct-2017 Nov-2017 Dec-2017 Jan-2018 Feb-2018 Mar-2018 Apr-2018 May-2018 Jun-2018 Jul-2018 Aug-2018 Sep-2018 Vehicle on Track 6 251 215 12 7 13 31 54 58 155 Vehicle Strike 10 279 1125 859 66 435 Trespasser Strike Fatality 960 764 121 225 1136 213 178 915 946 1898

500 1000 1500 2000 2500

Major Incident Delay Minutes

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Maintenance of Infrastructure Delay Minutes

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Sep-2017 Oct-2017 Nov- 2017 Dec-2017 Jan-2018 Feb-2018 Mar- 2018 Apr-2018 May- 2018 Jun-2018 Jul-2018 Aug-2018 Sep-2018 Track 43 10 4 8 11 8 17 26 16 38 2 Crossings & Signals (C&S) 73 118 246 120 75 311 73 143 144 103 125 188 92

50 100 150 200 250 300 350

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M of E – Mean Distance Between Failure (MDBF)

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Sep- 2017 Oct- 2017 Nov- 2017 Dec- 2017 Jan- 2018 Feb- 2018 Mar- 2018 Apr- 2018 May- 2018 Jun- 2018 Jul- 2018 Aug- 2018 Sep- 2018 # of Service Failure (Coaches & Cabs) 22 39 22 27 18 24 17 14 20 25 7 18 22 # of Service Failure (Locomotives) 17 12 10 14 14 6 15 15 13 20 15 11 8 MDBF - Locomotives 6054 9210 10359 7427 7903 16288 7392 7070 8508 5319 7138 10375 12420 MDBF - Coaches and Cabs 25826 15630 25795 21131 33792 22412 35908 41610 30403 23325 84261 34953 24913

10 20 30 40 50 60 10000 20000 30000 40000 50000 60000 70000 80000 90000 # of Occurences Miles

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SLIDE 12

Sep- 2017 Oct- 2017 Nov- 2017 Dec- 2017 Jan-2018 Feb- 2018 Mar- 2018 Apr- 2018 May- 2018 Jun-2018 Jul-2018 Aug- 2018 Sep- 2018 Capital Project Delay Minutes 232 230 407 707 357 1491 726 1030 729 1010 908 909 788

200 400 600 800 1000 1200 1400 1600

Capital Projects Delay Minutes

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Fare Enforcement

  • Implemented in end
  • f July 2018
  • Total Notice of

Violations for Fare Evasion given for Q1FY18/19: 1905

– Closed: 1410 – Open: 495 – Delinquent: 397

  • Total Appeals: 333

– Appeals granted:

166

13

1Q17/18 Types of Violations

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SLIDE 14

Sep-2017 Oct-2017 Nov-2017 Dec-2017 Jan-2018 Feb-2018 Mar-2018 Apr-2018 May- 2018 Jun-2018 Jul-2018 Aug-2018 Sep-2018 Closed 109 868 433 Open 22 237 236 Deliquent 21 225 151 # of citations issued 131 1105 669

200 400 600 800 1000 1200

Fare Enforcement

14 ( N O D ATA : P R O G R A M I M P L E M E N T E D I N J U L 2 0 1 8 )

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Average Weekday Ridership

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Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Average Weekday Ridership (FY17/18) 58,814 57,046 52,404 55,271 57,618 58,991 60,099 61,142 62,057 63,074 61,903 61,372 Average Weekday Ridership (FY18/19) 61,834 61,735 55,574 57,018 59,657 59,364 62,192 62,823 65,324 64,435 63,340 64,405

10,000 20,000 30,000 40,000 50,000 60,000 70,000

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SLIDE 16

Questions

16