UTA TIMPANOGOS BUSINESS UNIT January 2016 Report Timp Business - PowerPoint PPT Presentation

UTA – TIMPANOGOS BUSINESS UNIT – January 2016 Report

Timp Business Unit - Ridership UTA YTD RIDERSHIP IN UTAH COUNTY 2015 2,700,000 2,400,000 2,100,000 1,800,000 1,500,000 1,200,000 900,000 600,000 300,000 - Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Goal Actual 2014 Actual

Timp Business Unit - Ridership UTAH COUNTY - Average Daily Weekday Boardings 12 Month Rolling Average 10,000 9,500 9,000 8,500 8,000 7,500 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15

Timp Business Unit - Ridership UTAH COUNTY - Average Daily Weekday Boardings - May - December 12,000 10,000 8,000 Axis Title 6,000 4,000 2,000 - May Jun Jul Aug Sep Oct Nov Dec Axis Title 2014 2015

Timp Business Unit - Ridership UTA - Occupancy % by Business Unit 2015 40.0% 35.0% 30.0% 25.0% 20.0% 15.0% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Salt Lake Ogden Timpanogos

Timp Business Unit Budget Performance YTD Budget Performance - 2015 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $- Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Budget Actual Expenditures

Timp Business Unit Reliability Reliability - 12 Month Rolling Average 2015 91.40% 91.20% 91.00% 90.80% 90.60% 90.40% 90.20% Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Goal 12 Month Rolling Average

Timp Business Unit - Investment per Rider IPR - 2015 With Rolling Average $10.00 $9.00 $8.00 $7.00 $6.00 $5.00 $4.00 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Goal Actual 12 Month Rolling Average

Timp Business Unit Van Pool Information • 53 Van Pools in Utah County • 513 Passengers (approximately 9 passengers per van pool) • By Cities: – American Fork – 8 van pools – Orem – 8 van pools – Spanish Fork – 8 van pools – Provo – 6 van pools – Eagle Mountain – 4 van pools – Saratoga Springs – 3 van pools – Lehi – 2 van pools – Payson – 2 van pools – Santaquin – 2 van pools – Pleasant Grove – 2 van pools – Payson – 1 van pool – Springville – 1 van pool – Salem – 1 van pool – Cedar Fort – 1 van pool

Timp Business Unit – Paratransit Services City Number of Clients Alpine 10 American Fork 53 Benjamin 1 Cedar Hills 4 Highland 15 Lehi 66 Lindon 7 Mapleton 12 Orem 187 Payson 25 Pleasant Grove 49 Provo 201 Salem 13 Santaquin 7 Saratoga Springs 7 Spanish Fork 37 Springville 44 537 Total

Timp Business Unit – Surplus Vehicles Donated in 2015 – 1 Surplus Van donated to Just for Kids of Utah County in cooperation with Lehi City.

Timp Business Unit – Ridership – Route performance through November 2015 Average # of Route Weekday Boardings Range 830 2,534 2,055 -3,193 850 2,187 1,669 - 2,598 841 806 405 - 1,373 831 705 903 - 546 821 640 591 - 706 862 599 480 - 711 811 385 222 - 695 805 183 107 - 237 834 178 191 - 169 822 137 100 - 163 842 127 117 - 137 863 124 107 - 134 806 90 62 - 114 807 88 44 - 130 833 65 56 - 78 840 65 103 - 75 836 63 52 - 75 838 58 53 - 67

Timp Business Unit – Questions?