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Caltrans Intercity Rail Program 2008-09 1 st Quarter Rail Operations Report

December 10-11, 2008 Ref.3.6 Tab 93. Caltrans Intercity Rail Program 2008-09 1 st Quarter Rail Operations Report. Pacific Surfliner Route July 2008 ridership up 12.3%, August up 9.5%, and September up 1.7% over those months in the prior year.

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Caltrans Intercity Rail Program 2008-09 1 st Quarter Rail Operations Report

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  1. December 10-11, 2008 Ref.3.6 Tab 93 CaltransIntercity Rail Program 2008-09 1st Quarter Rail Operations Report

  2. Pacific Surfliner Route July 2008 ridership up 12.3%, August up 9.5%, and September up 1.7% over those months in the prior year. All-time route monthly ridership record of 313,570 passengers set in August. Record ridership for 10 of the past 12 months. In July and August ridership higher than the Northeast Corridor Acela service. 2 RIDERSHIP HIGHLIGHTS

  3. San Joaquin Route July 2008 ridership up 31.2%, August up 27.5%, andSeptember up 15.2%over those months in the prior year. All-time route monthly ridership record of 100,564 passengers set in July. Record ridership for 10 of the past 12 months. 3 RIDERSHIP HIGHLIGHTS

  4. Capitol Corridor July 2008 ridership up 32.6%, August up 21.2%, September up 24.7% over those months in the prior year. All-time route monthly ridership record of 161,731 passengers set in July. Record ridership for 24 consecutive months. 4 RIDERSHIP HIGHLIGHTS

  5. Ridership reported is actual results. Financial results are estimatedfor September. Combined Ridership was up 15.9% over prior year’s 1st quarter. Revenues climbed 21.0% while expenses increased 15.6% compared to last year. Farebox ratio was 59.7%--2.7 percentage points above last year. On-time performance was 81.2%--7.4 percentage points higher than last year. 5 STATEWIDE OVERVIEW—1st Quarter

  6. STATEWIDE OVERVIEW—1st Quarter 6 Performance Indicators

  7. ON-TIME PERFORMANCE 7 Comparison with other Amtrak Corridor Services Note: On most routes listed, not all frequencies operate between end points shown.

  8. Ridership was up 8.3% over prior year’s 1st quarter. Monthly ridership records have been set in 10 of the last 12 months. Revenues climbed 12.8%, expenses increased 16.6% compared to the prior year. Farebox ratio decreased to 72.5%-- 2.4 percentage points below last year. On-time performance was 72.7%-- 3.2 percentage points above last year. 8 Pacific Surfliner Route—1st Quarter

  9. Ridership up an impressive 25.4% compared to prior year’s 1st quarter. Revenues increased 34.7% and expenses also increased 12.2% compared to the prior year. Farebox ratio increased to 52.9%--8.9 percentage points above last year’s 44.0% ratio. On-time performance was 77.2%--a 9.5 percentage point improvement over last year. San Joaquin Route—1st Quarter 9

  10. Ridership expanded dramatically, growing 26.1% compared to prior year’s 1st quarter as a continuing result of the increased frequencies and the high cost of fuel. Revenues climbed 26.8% while expenses increased 18.3% compared to the prior year. Farebox ratio improved to 46.8%-- 3.2 percentage points above last year. On-time performance was 90.2%-- 10.2 percentage points better than last year. Best results in the last 13 quarters. Capitol Corridor—1st Quarter 10

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