SLIDE 5 Key Su Sustainability & & Per erformance ce M Metrics cs
- Overall client satisfaction with Sunshine Line’s services is 99% and on-time
performance is 92.3%
- Sunshine Line served over 5,900 residents with no other means of
transportation by providing 171,195 door-to-door trips and 28,917 HART bus passes which provided an additional 529,862 trips in FY19.
- The average cost per one-way door-to-door trip for the first three quarters of
FY19 was $38.06 including personnel, operating, capital replacement and allocated indirect costs and the average annual cost for each door-to-door customer was $1,870
- Return on investment is $5.07 for every $1 spent on transportation
disadvantaged transportation for medical or nutrition services. Based on the fact that prevention costs are significantly less than acute or long term care.
“Hillsborough County Transportation Disadvantaged Services: FY 15-16 Return on Investment Update” – Hillsborough County Metropolitan Planning Organization “Florida Transportation Disadvantaged Services: Return on Investment Study” -- March 2008 the Marketing Institute -- Florida State University College of Business
5