APP C - SRT Historical Data (00000003).doc

This document is an appendix containing historical operating data for the City of Marinette Shared-Ride Taxi Service, a demand-response transportation service operated in Wisconsin. The shared-ride taxi service is available to all City of Marinette residents, including adults, students, children, elderly, and disabled populations, with wheelchair accessibility during regular business hours. The service provides pick-ups and drop-offs within the City of Marinette as well as at locations in the adjacent cities of Peshtigo and Menominee, Michigan, provided that at least one trip endpoint originates or terminates in Marinette daily.

The historical data provided covers calendar years 2017 through 2020 (through August) and establishes baseline metrics for procurement planning purposes. Annual passengers transported averaged 37,567 persons (excluding 2020 due to COVID-19 impacts), with an average of 7,986 adults and 29,581 elderly and handicapped passengers annually. The service generated average annual passenger revenue of $129,667 and operated approximately 11,935 annual vehicle and driver hours while covering an average of 148,639 miles annually. System expenses averaged $451,893 annually across the baseline years. The data template is provided for potential offerors and WisDOT planning purposes and must accompany the Procurement Plan (Form DOA-3720) and supporting documentation submitted to WisDOT for solicitation approval.