Attachment_K_-_Current_Rides_Per_Mile_by_Route.pdf
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- Solicitation number
- 24-P-64AK
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- Volusia County, Florida
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This document is a Votran Monthly Statistical Report for December 2023, detailing passenger transit route performance for Volusia County, Florida. The report comprehensively tracks performance metrics for fixed routes across Eastside, Westside, Flex, and Night Service routes, including total passengers, total revenue, revenue miles, revenue hours, and performance indicators such as passengers per mile and passengers per hour for fiscal years 2024 and 2023. The statistical report covers 31 total operating days in December 2023, with 21 weekdays, 5 Saturdays, and 5 Sundays, and documents 4 days of rain during the month.
The report reveals key operational statistics, including an average fare of $0.66, a base fare of $1.75, 7,385 wheelchair boardings, 8,355 bike rack program uses, and 25,283 airline boardings. Total system ridership was 158,487 passengers, generating $104,260.64 in revenue across 220,803.40 revenue miles and 14,480.84 revenue hours. Eastside routes demonstrated higher performance metrics compared to Westside routes, with variations in passengers per mile and passengers per hour across different route segments. The document provides a detailed breakdown of route-specific performance, enabling comprehensive analysis of the transit system's operational efficiency and ridership patterns.
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FY24 FY23 FY24 FY23
ROUTES TOTAL TOTAL REVENUE REVENUE PASS PASS PASS PASS
PASS REV MILES HOURS /MILE /MILE /HOUR /HOUR
EASTSIDE ROUTES
1 8,861 $5,904.01 11,691.90 711.63 0.76 0.82 12.45 13.38
3 10,337 $6,416.68 10,656.60 744.28 0.97 0.96 13.89 13.74
4 14,487 $9,392.95 11,532.70 756.52 1.26 1.35 19.15 20.34
5 2,439 $1,327.00 2,688.00 236.00 0.91 0.91 10.33 10.43
6 6,643 $4,194.82 9,725.00 663.10 0.68 0.80 10.02 11.71
7 8,410 $4,867.71 8,251.00 597.05 1.02 0.86 14.09 11.83
8 3,487 $1,991.51 4,126.50 312.75 0.85 0.76 11.15 10.01
10 6,270 $3,387.53 4,891.90 429.72 1.28 1.43 14.59 15.64
11 9,113 $5,659.72 10,444.50 900.85 0.87 0.88 10.12 10.18
12 9,207 $5,582.23 8,583.50 643.25 1.07 1.09 14.31 14.55
15 5,858 $3,127.85 4,228.10 397.61 1.39 1.41 14.73 14.87
17 13,288 $8,223.90 17,295.70 1,006.67 0.77 0.80 13.20 13.71
18 7,273 $4,945.51 7,925.50 591.80 0.92 1.04 12.29 13.97
19 6,998 $4,724.81 8,059.00 610.30 0.87 0.91 11.47 12.05
40 2,492 $2,232.92 6,752.60 306.83 0.37 0.11 8.12 8.31
41 1,403 $1,272.84 6,144.30 302.50 0.23 0.19 4.64 7.21
60 14,860 $9,489.40 22,490.50 942.90 0.66 1.83 15.76 15.52
FLEX ROUTES
42 601 $612.43 2,481.00 265.00
43 638 $565.32 2,310.00 314.00
44 284 $266.17 1,589.00 140.00
WESTSIDE ROUTES
20 8,846 $7,476.59 13,723.90 988.17 0.64 1.28 8.95 8.86
21 2,254 $1,698.36 7,198.20 351.30 0.31 0.33 6.42 5.72
22 1,617 $1,263.47 6,244.50 318.65 0.26 0.22 5.07 4.64
23 1,915 $1,350.10 5,899.50 359.86 0.32 0.30 5.32 5.18
*31 2,945 $2,880.65 7,904.00 463.20 0.37 0.24 6.36 4.85
*32 351 $333.19 2,366.00 111.80 0.15 0.14 3.14 2.66
*33 625 $685.75 3,100.00 188.60 0.20 0.19 3.31 3.18
TOTAL EASTSIDE 131,426 $82,741.39 155,487.30 10,153.76 0.85 0.84 12.94 13.35
TOTAL WESTSIDE 18,553 $15,688.11 46,436.10 2,781.58 0.40 0.42 6.67 6.12
TOTAL FLEX ROUTES 1,523 $1,443.92 6,380.00 719.00
TOTAL NIGHT SERVICE 6,985 $4,387.22 12,500.00 826.50 0.56 0.60 8.45 9.10
TOTAL EAST,WEST,NIGHT 158,487 $104,260.64 220,803.40 14,480.84 0.72 0.75 10.94 11.67
TOTAL ALL FIXED ROUTE 158,487 104,260.64 220,803.40 14,480.84 0.72 0.75 10.94 11.67
COMMENTS:
Average fare: $0.66 MONTH/YEAR DEC, 2023 DEC, 2022
WEEKDAYS 21 22
MONTH/YEAR DEC, 2023 DEC, 2022 SATURDAYS 5 5
DAYS OF RAIN 4 3 SUNDAYS 5 4
TOTAL OPERATING DAYS 31 31
WEEKDAY OPERATING DAYS 21 22
DEC, 2023 DEC, 2022
WHEELCHAIR BOARDINGS 7,385
BIKE RACK PROGRAM 8,355
BASE FARE $1.75 $1.75
AIRLINE BOARDINGS 25,283
Deplaned
VOTRAN MONTHLY STATISTICAL REPORT
PASSENGERS, REVENUE, MILES & HOURS BY ROUTE
DECEMBER, 2023
B:\Monthly Reports to the County\FY 24\5 Appendix Five Fixed Route Reports\3. December\DEC 23 FIXED.xls 2/15/2024 9:34 AM
Attachment K - Currnet Rides per Mile by Route Transit Mgmt. RFP 24-P-64AK
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