Ph3-Productivty-Reports-7-14-25.pdf
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- Solicitation number
- 25-00165-APES
- Issued by
- Philadelphia County, Philadelphia City, Pennsylvania
About this file
This file is a productivity report for Phase 3 (PH3) ADA/SRP Paratransit Services in Philadelphia County, Pennsylvania, covering Fiscal Year 2025 (July through June). The document provides detailed monthly performance metrics across three key operational categories: service hours versus revenue hours, service miles versus revenue miles, and patron trips versus passenger trips. Data is segmented by service day type (Saturdays, Sundays, and Weekdays) with corresponding productivity ratios calculated for each period and day type. The report tracks 14,241 total Saturday service hours, 16,483 Sunday service hours, and 166,929 weekday service hours, with overall productivity ratios ranging from 0.84 to 0.85 across the fiscal year.
The mileage data shows total service miles of 1,940,656 with revenue miles of 1,756,496, achieving a 0.90 overall productivity ratio for weekdays and 0.91 for both Saturdays and Sundays. Ridership metrics indicate 222,273 total patron trips generating 250,412 passenger trips, with weekday productivity consistently at 0.90 and weekend productivity between 0.83 and 0.85. Monthly variations show August and May as peak service periods with the highest hours, miles, and ridership numbers, while February represents the lowest activity month across all metrics. This comprehensive performance data likely serves as supporting documentation for the ongoing five-year ADA/SRP Paratransit Services contract in Philadelphia County.
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SERVICE HRS REVENUE HRS SERVICE HRS REVENUE HRS SERVICE HRS REVENUE HRS SERVICE HRS REVENUE HRS SAT SUN WEEK
JULY 1,029 851 1,236 963 12,505 10,492 14,770 12,305 0.83 0.78 0.84
AUGUST 1,383 1,208 1,461 1,217 16,482 13,968 19,326 16,393 0.87 0.83 0.85
SEPTEMBER 1,134 992 1,464 1,260 12,759 11,098 15,357 13,349 0.87 0.86 0.87
OCTOBER 1,144 996 1,022 904 13,055 11,214 15,221 13,113 0.87 0.88 0.86
NOVEMBER 1,394 1,176 1,806 1,535 15,415 13,095 18,615 15,806 0.84 0.85 0.85
DECEMBER 1,070 913 1,429 1,189 12,036 10,170 14,535 12,272 0.85 0.83 0.85
JANUARY 1,091 914 1,259 1,024 11,491 9,457 13,841 11,395 0.84 0.81 0.82
FEBRUARY 990 817 1,020 877 12,266 10,306 14,276 12,000 0.83 0.86 0.84
MARCH 1,397 1,215 1,327 1,154 16,476 13,951 19,201 16,321 0.87 0.87 0.85
APRIL 1,098 952 1,118 1,006 13,428 11,413 15,644 13,370 0.87 0.90 0.85
MAY 1,427 1,202 1,850 1,502 16,755 14,228 20,032 16,932 0.84 0.81 0.85
JUNE 1,083 926 1,492 1,276 14,260 11,957 16,834 14,158 0.85 0.86 0.84
TOTAL 14,241 12,160 16,483 13,907 166,929 141,348 197,653 167,416 0.85 0.84 0.85
PRODUCTIVITYTOTAL
PH3
HOURS PRODUCTIVITY REPORT
FISCAL YEAR 2025
SATURDAYS SUNDAYS WEEKDAYS
SERVICE MILES REVENUE MILES SERVICE MILES REVENUE MILES SERVICE MILES REVENUE MILES SERVICE MILES REVENUE MILES SAT SUN WEEK
JULY 11,214 10,084 12,230 10,657 130,897 117,996 154,341 138,737 0.90 0.87 0.90
AUGUST 15,720 14,353 15,890 14,512 171,429 154,647 203,039 183,513 0.91 0.91 0.90
SEPTEMBER 12,770 11,744 16,251 14,899 131,321 121,232 160,342 147,875 0.92 0.92 0.92
OCTOBER 12,932 11,896 11,671 10,907 130,571 118,943 155,173 141,746 0.92 0.93 0.91
NOVEMBER 15,118 13,686 18,984 17,307 150,910 136,530 185,012 167,523 0.91 0.91 0.90
DECEMBER 11,620 10,689 14,682 13,425 117,258 106,110 143,560 130,223 0.92 0.91 0.90
JANUARY 11,135 9,891 12,850 11,669 107,183 95,669 131,169 117,229 0.89 0.91 0.89
FEBRUARY 9,916 8,925 11,525 10,597 117,937 106,545 139,379 126,067 0.90 0.92 0.90
MARCH 15,116 13,900 14,624 13,533 154,856 139,822 184,596 167,256 0.92 0.93 0.90
APRIL 11,462 10,602 12,395 11,628 124,089 112,446 147,945 134,675 0.92 0.94 0.91
MAY 14,247 12,801 17,889 15,995 150,980 135,833 183,116 164,628 0.90 0.89 0.90
JUNE 11,448 10,343 15,706 14,283 125,831 112,398 152,985 137,024 0.90 0.91 0.89
TOTAL 152,698 138,915 174,697 159,411 1,613,262 1,458,170 1,940,656 1,756,496 0.91 0.91 0.90
PRODUCTIVITYTOTAL
PH3
MILES PRODUCTIVITY REPORT
SATURDAYS SUNDAYS WEEKDAYS
PATRON TRIPS PASS TRIPS PATRON TRIPS PASS TRIPS PATRON TRIPS PASS TRIPS PATRON TRIPS PASS TRIPS SAT SUN WEEK
JULY 1,005 1,206 1,184 1,424 14,404 15,977 16,593 18,607 0.83 0.83 0.90
AUGUST 1,450 1,686 1,633 1,968 18,886 21,001 21,969 24,655 0.86 0.83 0.90
SEPTEMBER 1,210 1,435 1,616 1,960 15,199 16,991 18,025 20,386 0.84 0.82 0.89
OCTOBER 1,150 1,379 1,166 1,425 14,889 16,649 17,205 19,453 0.83 0.82 0.89
NOVEMBER 1,375 1,640 1,886 2,279 17,135 19,080 20,396 22,999 0.84 0.83 0.90
DECEMBER 1,104 1,309 1,447 1,723 13,232 14,837 15,783 17,869 0.84 0.84 0.89
JANUARY 1,097 1,275 1,231 1,476 12,206 13,607 14,534 16,358 0.86 0.83 0.90
FEBRUARY 1,018 1,160 1,112 1,348 13,728 15,276 15,858 17,784 0.88 0.82 0.90
MARCH 1,498 1,750 1,566 1,876 19,190 21,427 22,254 25,053 0.86 0.83 0.90
APRIL 1,190 1,404 1,314 1,622 16,001 17,779 18,505 20,805 0.85 0.81 0.90
MAY 1,452 1,729 1,815 2,170 19,391 21,594 22,658 25,493 0.84 0.84 0.90
JUNE 1,089 1,309 1,604 1,957 15,800 17,684 18,493 20,950 0.83 0.82 0.89
TOTAL 14,638 17,282 17,574 21,228 190,061 211,902 222,273 250,412 0.85 0.83 0.90
PH3
TRIPS PRODUCTIVITY REPORT
PRODUCTIVITYTOTALWEEKDAYSSUNDAYSSATURDAYS
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