RTC TRANSIT OPERATING STATISTICS RTC RIDE RTC RAPID RTC INTERCITY SIERRA SPIRIT

Transcription

1 RTC TRANSIT OPERATING STATISTICS RTC RIDE RTC RAPID RTC INTERCITY SIERRA SPIRIT April 2016

2 RTC TRANSIT OPERATING STATISTICS REPORT TABLE OF CONTENTS RTC Transit Highlights... Page ii RTC Transit Summary... Page iv System Reports... Page 1 Revenue and Cost... Page 4 Economic Data... Page 5 Route Comparison Data... Page 8 Monthly Operating Statistics... Page 10 RTC RAPID... Page 20 RTC INTERCITY... Page 22 SIERRA SPIRIT... Page 24 University Pass Program... Page 26 National Comparisons... Page 28 Historic Ridership by Fare Category... Page 30 TRANSIT HIGHLIGHTS Page i

3 RTC TRANSIT HIGHLIGHTS April 2016 RTC Transit There were 627,329 rides in April, 4.7% lower than last April. Weighted average daily ridership at 20,975 was 3.7% lower than last April. (There was one less weekday and one more Saturday this month compared with last year.) Service hours (revenue vehicle hours) were down 0.9% this month compared with last year Productivity this month at 30.1 passengers per service hour was 3.8% lower than last year. There were 7.79 million rides over the most recent twelve months. This is 4.9% lower than the previous twelve months Over the most recent twelve months, operating cost was $23.8 million and fare revenue was $5.8 million. Net operating cost was $18.0 million down 3.8% compared with the previous 12-month period. Operating cost was down 3.1% and revenue was down 0.8% compared to the previous 12-month period. The farebox recovery ratio (revenue divided by cost) was 24.3%, up 0.6 percentage points compared with last year. External Impacts on Ridership Climate impact was mixed this April compared with last April. Average temperature at 54.8 F was 2.5 F warmer than last year. There were six days of rain this month compared with five last year. The average price of gas in Reno at $2.72 was 16% lower than last year and 33% lower than two years ago. High gas prices tend to encourage car drivers to use transit, and low gas prices have the reverse effect. While we experienced a ridership increase from the economic rebound, continued employment also may provide people with sufficient income to buy and drive a car. According to Experian, loans for new and used vehicles hit an all-time high of $968 billion in the third quarter of calendar year Another possible impact on transit is the proliferation of ridesharing companies. Uber restarted service to Reno in September 2015 and Lyft started shortly after in October While most transit riders cannot afford ridesharing, there are certainly many people who fall between transit and taxis. As a result of the Great Recession, the number of unemployed people in Reno-Sparks more than tripled from 9.5K in September 2007 to almost 31K in January The unemployment rate hit an all-time high of 14.0% in January However, employment has rebounded. Preliminary data shows 12.6K unemployed people in April The unemployment rate was 5.4%, the second lowest rate since December Nevada s unemployment rate for April was 5.9%, the second lowest rate since TRANSIT HIGHLIGHTS Page ii

4 April The national unemployment rate was 5.0%, tied for the lowest rate since April While these numbers have rebounded to before the Great Recession, this does not necessarily mean everyone who lost a job has gained a job or even an equivalent job or at an equivalent wage. It should be noted that the unemployment figures do not include people who have given up and not sought employment in the last four weeks as well as part-time and temporary workers. The labor force participation rate for April was 62.8% down from an all-time high of 67.3% in The labor force participation rate had been steadily increasing from the 60 s throughout the 80 s as a result of more women entering the work force as well as people living longer and retiring later, however, it has been declining since the Great Recession likely the result of younger people not being able to find jobs and Baby Boomers reaching retirement age. The makeup of local employment is also changing. Casino hotel jobs in Reno-Sparks have fallen to 14.0K in April. In 1996 casino hotel jobs made up 16% of total employment. It now makes up 6.4%. On the other hand, food and drink place employment was around 8.5K in 1996 and is now at 15.9K the highest number ever. TRANSIT HIGHLIGHTS Page iii

5 RTC TRANSIT SUMMARY RTC Transit Fare Categories In April, adult ridership was down 0.5% compared with last year (page 14). Adult ridership made up 56% of total ridership. By comparison, in April 1996, adult ridership made up 71% of total ridership. In April, reduced fare ridership was down 9.6% compared with last year. Reduced fare ridership made up 44% of total ridership. (Page 30 shows the steady annual growth of reduced fare ridership since 1996.) There were 90K more reduced fare rides in April than 20 years ago, a 48% increase. In 2015, the RTC carried 1.5 million more reduced fare rides than This month, cash ridership was down 2.4% compared with last year. Pass ridership fell 5.3%. Pass ridership now makes up 62.8% of all ridership. Cash only makes up 35.0% of total ridership. Page 30 shows the steady decline of cash ridership. What is interesting is that cash ridership was on the decline before the Great Recession and may be indicative of the steady decline of tourism/gaming in the area. Also, since 2004, cash fares have also been raised much more than pass fares. RTC Route Ridership Route 5 (serving Sutro St and Sun Valley) has the highest productivity in the system with 40.3 rides per service hour followed by Route 11 (E 4 th St and Prater Way) with Route 12 (serving E 2 nd St, GSR, and Neil Rd) ridership increased the most at 7.2% over the previous year. Route 56 (serving South Meadows Pkwy and Damonte Ranch Pkwy) increased the second most at 5.3%. Route 18X (serving Sparks Industrial) fell the most by 19% followed by Route 17 (serving Raleigh Heights and Lemmon Valley) which fell by 18%. TRANSIT HIGHLIGHTS Page iv

6 RTC RAPID There were 105,082 rides on RAPID this month down 2.2% compared with last year. At 43.8 rides per service hour, RAPID is more productive than any RIDE route. There were 156,260 rides on RAPID and Route 1 combined down 1.7% compared with last year (page 20). RTC INTERCITY There were 2,203 rides this month, down 26% compared with last April (page 22). This is also the lowest monthly ridership for the month of April ever. At 8.1 rides per service hour, productivity is down 22% compared with last year. For the most recent 12 months, there were 30,031 rides, down 17% compared with the previous 12 months. Low gas prices tend to have a negative impact on commuter bus services. SIERRA SPIRIT There were 11,693 rides this month, down 11% compared with last April (page 24). Productivity at 16.0 rides per service hour is 12% lower than last year. There were 150,093 rides over the most recent 12 months, up 11% compared with the previous 12 months. University of Nevada, Reno Wolf Pass Program There were 4,430 Wolf Pass rides on RTC RIDE and RTC INTERCITY this month, 1.4% lower than last April (page 26). Truckee Meadows Community College Pass Program There were 8,958 rides this month on RIDE and INTERCITY. This is down 9.1% compared with last April. TRANSIT HIGHLIGHTS Page v

7 National Comparison Pages 28 and 29 compare annual RTC performance data with all bus agencies in the nation. Our productivity has remained below the national average since The financial information has not been published by APTA for 2014 and Our operating cost increased faster than the nation from 2003 to 2008 but has been declining since. Our farebox recovery ratio had exceeded the national average until (Keep in mind the limitations of comparing the RTC to the nation. One difference is how our economy suffered more from the Great Recession than the rest of the country, although our economy grew faster than the rest of the nation before that point. Other transit agencies may have also acquired light rail and taken rides away from bus transit. National bus includes BRT and commuter bus service.) TRANSIT HIGHLIGHTS Page vi

8 RTC Transit ROLLING 12 MONTH RIDERSHIP COMPARISON Most Recent 12 Months Percent Previous 12 Months Month Year Ridership Month Year Ridership May , % May ,631 Jun 667, % Jun 680,533 Jul 676, % Jul 698,063 Aug 693, % Aug 728,886 Sep 703, % Sep 715,832 Oct 696, % Oct 730,697 Nov 617, % Nov 649,337 Dec 629, % Dec 663,553 Jan , % Jan ,211 Feb 607, % Feb 626,117 Mar 626, % Mar 686,118 Apr 627, % Apr 658,441 TOTAL 7,794, % TOTAL 8,194,419 RTC Transit includes RTC RIDE, RTC RAPID, RTC INTERCITY, & RTC SIERRA SPIRIT RTC Public Transportation and Operations Page 1 RTC Transit Monthly.xls

9 RTC Transit FISCAL YEAR COMPARISONS Average Weekly Ridership 28 RIDERSHIP Thousands Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Productivity Passengers per Revenue Vehicle Hour Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Revenue Vehicle Hours 28 REVENUE VEHICLE HOURS Thousands Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun RTC Public Transportation and Operations Page 2 RTC Transit Monthly.xls

10 RTC Transit WEIGHTED AVERAGE DAILY RIDERSHIP Perc. From: Month Jul 21, % -0.9% 0.9% 22,558 21,876 21,480 Aug 22, % -2.3% 1.3% 23,851 23,261 22,418 Sep 23, % 0.8% -0.2% 24,001 23,465 23,691 Oct 23, % 3.5% 1.4% 23,293 22,514 22,994 Nov 21, % -4.8% -4.3% 22,648 22,352 22,235 Dec 20, % -6.2% -4.6% 21,673 21,886 21,515 Jan 19, % -8.7% -6.4% 21,667 21,627 21,100 Feb 20, % -7.9% -7.7% 22,361 22,655 22,589 Mar 19, % -12.0% -10.7% 22,245 22,708 22,377 Apr 20, % -8.0% -6.3% 21,769 22,800 22,378 May 21,776 22,921 22,101 Jun 22,067 22,890 22,306 Weighted Avg. Daily Ridership = ( (avg. weekday X 5) + avg. Saturday + avg. Sunday ) / 7 Holidays are excluded from the weighted average. Month Recent 12 Mos. WEEKDAY, SATURDAY, AND SUNDAY RIDERSHIP ROLLING TWELVE MONTH COMPARISON Weekday Saturday Sunday Percent Previous Recent Percent Previous Recent Percent 12 Mos. 12 Mos. 12 Mos. 12 Mos. Previous 12 Mos. May 24, % 25,684 17, % 18,218 13, % 13,811 Jun 24, % 25,632 17, % 18,080 13, % 13,990 Jul 24, % 25,289 17, % 17,743 13, % 13,719 Aug 25, % 26,477 18, % 19,679 13, % 14,895 Sep 26, % 27,044 19, % 18,808 14, % 13,985 Oct 26, % 26,168 17, % 18,251 13, % 13,960 Nov 23, % 25,696 16, % 16,824 12, % 13,235 Dec 23, % 24,240 16, % 17,156 11, % 13,356 Jan 22, % 24,323 15, % 16,888 11, % 13,166 Feb 23, % 25,360 16, % 16,810 12, % 12,921 Mar 22, % 24,980 15, % 17,504 11, % 13,307 Apr 23, % 24,452 16, % 17,205 12, % 12,918 RTC Public Transportation and Operations Page 3 RTC Transit day of week ( 2016).xls

11 Millions $30 $25 $20 $15 $10 $5 RTC Transit Cost and Revenue Rolling 12 Month Operating Cost Fare Revenue Farebox Recovery 60% 55% 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% Farebox Recovery Ratio (Revenue/Cost) $ % $3.50 $3.00 $2.50 $2.00 $1.50 $1.00 $0.50 RTC Transit Cost and Revenue per Trip Rolling 12 Month Operating Cost per Trip Fare Revenue per Trip Ridership $ Millions Ridership RTC Public Transportation and Operations Page 4 RTC Revenue Rolling 12-months.xlsx

12 RTC Transit Employment Thousands Quarterly Ridership and Washoe County Employment Millions RTC Transit Ridership '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 ' Employment source: U.S. Bureau of Labor Statistics Employment RTC Ridership Quarterly Ridership and Washoe County Casino Hotel Employment Employment Thousands Millions RTC Transit Rideship '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 ' Casino Hotels & Gaming Food & Drink Places RTC Ridership Employment source: Nevada Dept. of Employment, Training & Rehabilitation RTC Public Transportation and Operations Page 5 Economic Stats (Rev 16.05) Rev.xls

13 RTC Transit Quarterly Ridership and Reno/Sparks Visitors Visitors Millions Millions RTC Transit Ridership 0.0 '04 '05 '06 '07 '08 '09 Visitor source: Reno-Sparks Convention & Visitors Authority '10 '11 '12 '13 '14 '15 Visitors RTC Ridership Quarterly Adult Cash and 24 Hr Pass Ridership and Reno/Sparks Visitors Visitors Millions Thousands RTC Transit Ridership 0.0 '04 '05 '06 '07 '08 '09 Visitor source: Reno-Sparks Convention & Visitors Authority '10 '11 '12 '13 Visitors ' '15 Adult Cash & 24 Hr Passes RTC Public Transportation and Operations Page 6 Economic Stats (Rev 16.05) Rev.xls

14 RTC Transit Quarterly Ridership and Reno-Tahoe Airport Boardings Airport Boardings Thousands Millions RTC Transit Ridership 0 '04 '05 '06 '07 Airport boarding source: Reno-Tahoe Airport '08 '09 '10 '11 '12 '13 '14 '15 Reno-Tahoe Airport Boardings* RTC Ridership Quarterly Adult Cash and 24 Hour Pass Ridership and Reno-Tahoe Airport Boardings Airport Boardings Thousands Thousands RTC Transit Ridership '04 '05 '06 '07 '08 '09 '10 '11 '12 Reno-Tahoe Airport Boardings* '13 '14 ' Adult Cash & 24 Hr Pass Airport boarding source: Reno-Tahoe Airport RTC Public Transportation and Operations Page 7 Economic Stats (Rev 16.05) Rev.xls

15 RTC ROUTE COMPARISON REPORT APRIL 2016 Product- Svs Hours Fr. Ridership From Route * ivity Route Last Year Route Ridership Route Last Year RAPID 43.8 SS 1.6% TOTAL 627, % % RAPID 105, % % 2 57, % % 11 52, % % 1 51, % % 7 36, % % 5 35,970 RAPID -2.2% % 12 35, % % 15 29, % RAPID -0.7% 9 28, % TOTAL % 3 20, % % 18 20,967 TOTAL -4.7% % 14 18, % TOTAL -0.9% 4 17, % % 56 16, % % 6 14, % % 13 14, % % SS 11, % % 21 10, % % 54 10, % % 17 9,788 SS -10.6% % 16 8, % % 26 6, % SS % 25 5, % 18X X -4.5% 19 5, % % RTC IC 2,203 18X -18.6% RTC IC 8.1 RTC IC -4.5% 18X 1,143 RTC IC -25.6% * - RTC IC is RTC INTERCITY. RTC SS is RTC SIERRA SPIRIT RTC Public Transportation and Operations Page 8 RTC Route Comparison.xlsx

16 RTC Route Comparison Chart APRIL , , ,000 lower service hours higher service hours RAPID 90,000 80,000 y = x R² = ,000 Ridership 60,000 50, ,000 30,000 20,000 10, higher ridership 9 Average lower ridership RTC SS X 26 RTC IC ,000 1,500 2,000 2,500 3,000 Service Hours "higher" and "lower" refer to higher or lower than the average of all routes (not the system average) RTC Public Transportation and Operations Page 9 RTC Route Comparison.xlsx

17 APRIL 2016 ROUTE RAPID Total Ridership 105,082 51,178 57,179 20,999 17,022 35,970 14,681 36,628 Previous Year (APR 2015) 107,454 51,574 61,272 21,967 17,098 38,853 15,737 40, % -0.8% -6.7% -4.4% -0.4% -7.4% -6.7% -9.6% Average Daily Ridership 3,503 1,706 1, , ,221 Days Route Operated Revenue Veh. Hours 2, , , ,335.0 Previous Year (APR 2015) 2, , , , % 0.0% -0.8% -1.0% -0.6% -1.6% -1.3% -0.3% Passengers / RVH Previous Year (APR 2015) % -0.8% -6.0% -3.4% 0.1% -6.0% -5.5% -9.4% Revenue Vehicle Miles 21,516 12,463 17,724 8,710 6,612 11,888 5,968 25,230 Passengers / RVM Previous Year (APR 2015) % -0.8% -4.0% -4.1% 0.9% -7.5% -5.5% -9.8% One-Way Trips 4,470 2,580 2,566 1,282 1,024 1,746 1,305 2,010 Deadhead Miles 1, , Deadhead Hours Est. Gross Operating Cost $259,269 $177,757 $186,143 $67,119 $55,325 $96,396 $70,238 $144,297 Est. Cost Per RVH $ $ $ $ $ $ $ $ Est. Cost Per RVM $12.05 $14.26 $10.50 $7.71 $8.37 $8.11 $11.77 $5.72 Est. Cost Per Passenger $2.47 $3.47 $3.26 $3.20 $3.25 $2.68 $4.78 $3.94 RTC Public Transportation and Operations Page 10 RTC MOS ( 2016).xls

18 APRIL 2016 ROUTE Total Ridership Previous Year (APR 2015) Average Daily Ridership Days Route Operated Revenue Veh. Hours Previous Year (APR 2015) Passengers / RVH Previous Year (APR 2015) Revenue Vehicle Miles Passengers / RVM Previous Year (APR 2015) One-Way Trips Deadhead Miles Deadhead Hours Est. Gross Operating Cost Est. Cost Per RVH Est. Cost Per RVM Est. Cost Per Passenger 28,597 52,876 35,813 14,061 18,118 29,751 8,786 9,788 27,840 59,486 33,408 14,611 19,078 31,209 9,440 11, % -11.1% 7.2% -3.8% -5.0% -4.7% -6.9% -18.0% 953 1,763 1, , , , , , , % -0.8% -1.6% -0.3% -1.7% -1.6% -0.8% -0.6% % -10.4% 9.0% -3.5% -3.4% -3.1% -6.2% -17.5% 11,030 11,292 12,626 4,309 8,802 9,441 2,843 12, % -11.0% 10.8% -5.1% -3.7% -4.8% -0.9% -18.7% 1,789 3,637 1,776 1,038 1,843 1,555 1, $120,036 $154,234 $127,775 $55,220 $97,401 $88,305 $35,432 $71,059 $ $ $ $ $ $ $ $ $10.88 $13.66 $10.12 $12.82 $11.07 $9.35 $12.46 $5.62 $4.20 $2.92 $3.57 $3.93 $5.38 $2.97 $4.03 $7.26 RTC Public Transportation and Operations Page 11 RTC MOS ( 2016).xls

19 APRIL 2016 ROUTE 18 18X Total Ridership Previous Year (APR 2015) Average Daily Ridership Days Route Operated Revenue Veh. Hours Previous Year (APR 2015) Passengers / RVH Previous Year (APR 2015) Revenue Vehicle Miles Passengers / RVM Previous Year (APR 2015) One-Way Trips Deadhead Miles Deadhead Hours Est. Gross Operating Cost Est. Cost Per RVH Est. Cost Per RVM Est. Cost Per Passenger 20,967 1,143 5,406 10,644 5,412 6,970 21,606 1,404 6,274 12,308 6,030 7, % -18.6% -13.8% -13.5% -10.2% -9.9% % -4.5% -4.5% -0.6% -1.2% -0.2% % -14.7% -9.7% -13.0% -9.1% -9.7% 7, ,340 7,089 2,775 4, % -13.9% -4.9% -13.4% -11.8% -11.5% 1, , , $72,893 $8,172 $26,899 $62,681 $21,770 $40,970 $ $ $ $ $ $ $9.59 $8.83 $11.50 $8.84 $7.84 $8.99 $3.48 $7.15 $4.98 $5.89 $4.02 $5.88 RTC Public Transportation and Operations Page 12 RTC MOS ( 2016).xls

20 APRIL 2016 ROUTE MISC RTC IC SS SERVICE Total Ridership Previous Year (APR 2015) Average Daily Ridership Days Route Operated Revenue Veh. Hours Previous Year (APR 2015) Passengers / RVH Previous Year (APR 2015) Revenue Vehicle Miles Passengers / RVM Previous Year (APR 2015) One-Way Trips Deadhead Miles Deadhead Hours Est. Gross Operating Cost Est. Cost Per RVH Est. Cost Per RVM Est. Cost Per Passenger 10,228 16,134 2,203 11,693 10,224 15,317 2,962 13, % 5.3% -25.6% -10.6% % -1.2% -4.5% 1.6% % 6.6% -22.1% -12.0% 6,347 8,564 8,632 4, % 5.7% -22.1% 23.1% 796 1, , $42,642 $62,001 $29,471 $79,069 $ $ $ $ $6.72 $7.24 $3.41 $16.34 $4.17 $3.84 $13.38 $6.76 RTC Public Transportation and Operations Page 13 RTC MOS ( 2016).xls

21 Apr 2016 SYSTEM TOTALS PERCENT Apr 2016 Apr 2015 CHANGE Cash Fares Adult 87,106 87, % Reduced 52,947 56, % Total Cash Fares 140, , % Period Pass Fares Adult 166, , % Reduced 160, , % Total Period Pass Fares 327, , % Transfers 94, , % Flow Through 7,687 8, % Free Rides 13,050 13, % RTC ACCESS ID Cash 3,099 2, % Stored Ride Pass 41,132 43, % Adult Ridership 349, , % Reduced 277, , % Total Ridership 627, , % Previous Year 658, % Average Daily Ridership 20,911 21, % Days Route Operated % Revenue Veh. Hours 20,840 21, % Previous Year 21, % Passengers / RVH % Previous Year % Revenue Vehicle Miles 236, , % Passengers / RVM % Previous Year % One-Way Trips 40,674 41, % Deadhead Miles 13,926 14, % Deadhead Hours % Est. Gross Operating Cost $2,252,575 $2,181, % Est. Cost Per RVH $ $ % Est. Cost Per RVM $9.51 $ % Est. Cost Per Passenger $3.59 $ % RTC Operations Page 14 RTC MOS Fare Category.xls

22 May '15 - Apr '16 ROUTE RAPID Total Ridership 1,262, , , , , , , ,849 Previous 12 Months 1,325, , , , , , , , % -3.5% -3.5% -0.6% -1.9% -6.0% -3.0% -13.2% Average Daily Ridership 3,450 1,755 1, , ,270 Days Route Operated Revenue Veh. Hours 29,260 20,063 20,804 7,538 6,205 10,877 7,911 16,140 Previous 12 Months 29,175 20,008 20,739 7,514 6,187 10,843 7,886 16, % 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% Passengers / RVH Previous 12 Months % -3.7% -3.8% -0.9% -2.2% -6.3% -3.3% -13.4% Revenue Vehicle Miles 262, , , ,984 80, ,225 72, ,834 Passengers / RVM Previous 12 Months % -3.7% -3.4% -1.1% -2.1% -6.6% -3.3% -13.5% One-Way Trips 54,528 31,476 31,036 15,564 12,418 21,296 15,890 24,246 Deadhead Miles 16,816 7,426 15,264 11,921 5,049 7,277 4,819 8,633 Deadhead Hours 1, Est. Gross Operating Cost $3,141,381 $2,153,962 $2,233,572 $809,257 $666,233 $1,167,815 $849,323 $1,732,801 Est. Cost Per RVH $ $ $ $ $ $ $ $ Est. Cost Per RVM $11.97 $14.17 $10.25 $7.71 $8.26 $8.15 $11.69 $5.70 Est. Cost Per Passenger $2.49 $3.35 $3.06 $3.05 $3.22 $2.63 $4.52 $3.73 RTC Public Transportation and Operations Page 15 RTC MOS ( 2016).xls

23 May '15 - Apr '16 ROUTE Total Ridership Previous 12 Months Average Daily Ridership Days Route Operated Revenue Veh. Hours Previous 12 Months Passengers / RVH Previous 12 Months Revenue Vehicle Miles Passengers / RVM Previous 12 Months One-Way Trips Deadhead Miles Deadhead Hours Est. Gross Operating Cost Est. Cost Per RVH Est. Cost Per RVM Est. Cost Per Passenger 346, , , , , , , , , , , , , , , , % -9.2% 0.4% -5.3% -3.5% -3.2% -1.9% -6.0% 948 1,839 1, ,518 17,235 14,441 6,163 10,972 9,955 3,999 8,019 13,476 17,182 14,396 6,149 10,937 9,923 3,987 7, % 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% % -9.5% 0.1% -5.6% -3.9% -3.5% -2.2% -6.3% 133, , ,255 51, , ,515 36, , % -9.6% 0.4% -5.9% -3.9% -3.9% -1.1% -7.1% 21,802 44,072 21,662 12,498 22,435 18,948 12,296 12,150 7,277 8,865 7,779 2,124 8,388 5,880 2,773 5, $1,451,293 $1,850,463 $1,550,467 $661,723 $1,177,990 $1,068,800 $429,303 $860,985 $ $ $ $ $ $ $ $ $10.91 $13.58 $9.92 $12.90 $11.03 $9.42 $11.84 $5.62 $4.18 $2.75 $3.46 $3.86 $5.24 $2.99 $4.09 $6.27 RTC Public Transportation and Operations Page 16 RTC MOS ( 2016).xls

24 May '15 - Apr '16 ROUTE 18 18X RTC SH Total Ridership Previous 12 Months Average Daily Ridership Days Route Operated Revenue Veh. Hours Previous 12 Months Passengers / RVH Previous 12 Months Revenue Vehicle Miles Passengers / RVM Previous 12 Months One-Way Trips Deadhead Miles Deadhead Hours Est. Gross Operating Cost Est. Cost Per RVH Est. Cost Per RVM Est. Cost Per Passenger 251,347 13,173 67, ,341 63,691 88, ,750 16,043 71, ,064 72,726 93,345 1, % -17.9% -6.3% -8.0% -12.4% -4.9% , ,034 7,011 2,404 4,612 8, ,022 6,990 2,396 4, % 0.4% 0.4% 0.3% 0.3% 0.3% % -18.2% -6.7% -8.3% -12.7% -5.2% 92,794 11,366 29,741 85,394 32,348 54, % -18.1% -5.8% -8.3% -13.3% -5.6% 16,720 2,048 6,144 21,676 7,592 13,764 7, ,964 3,829 1,308 4, $876,883 $98,954 $325,723 $752,739 $258,125 $495,143 $ $ $ $ $ $ $9.45 $8.71 $10.95 $8.81 $7.98 $9.08 $3.49 $7.51 $4.86 $5.56 $4.05 $5.58 RTC Public Transportation and Operations Page 17 RTC MOS ( 2016).xls

25 May '15 - Apr '16 ROUTE MISC RTC IC SS Service Total Ridership Previous 12 Months Average Daily Ridership Days Route Operated Revenue Veh. Hours Previous 12 Months Passengers / RVH Previous 12 Months Revenue Vehicle Miles Passengers / RVM Previous 12 Months One-Way Trips Deadhead Miles Deadhead Hours Est. Gross Operating Cost Est. Cost Per RVH Est. Cost Per RVM Est. Cost Per Passenger 130, ,571 30, ,093 3, , ,964 36, ,025 3, % -3.2% -16.9% 11.2% -20.6% ,803 6,969 3,324 8,812 4,789 6,947 3,311 8, % 0.3% 0.4% 0.6% % -3.5% -17.2% 10.5% 76, , ,228 76, % -3.6% -17.3% 17.2% 9,692 14,216 3,072 33,552 2,873 5,540 9,818 5, $515,692 $748,216 $356,875 $946,037 $ $ $ $ $6.73 $7.24 $3.39 $12.30 $3.94 $3.85 $11.88 $6.30 RTC Public Transportation and Operations Page 18 RTC MOS ( 2016).xls

26 May Apr 2016 Current Previous PERCENT 12 Months 12 Month CHANGE Cash Fares Adult 1,060,711 1,084, % Reduced 657, , % Total Cash Fares 1,718,353 1,782, % Period Pass Fares Adult 2,004,356 2,080, % Reduced 2,055,126 2,143, % Total Period Pass Fares 4,059,482 4,223, % Transfers 1,180,730 1,260, % Flow Through 94,497 91, % Free Rides 205, , % RTC ACCESS ID Cash 36,582 35, % Stored Ride Pass 499, , % Adult Ridership 4,260,942 4,445, % Reduced 3,533,679 3,749, % Total Ridership 7,794,621 8,194, % Previous 12 Months 8,194, % Average Daily Ridership 264, , % Days Route Operated % Revenue Veh. Hours 253, , % Previous 12 Months 252, % Passengers / RVH % Previous 12 Months % Revenue Vehicle Miles 2,892,657 2,892, % Passengers / RVM % Previous 12 Months % One-Way Trips 500, , % Deadhead Miles 169, , % Deadhead Hours 7,367 7, % Est. Gross Operating Cost $27,084,553 $26,239, % Est. Cost Per RVH $ $ % Est. Cost Per RVM $9.36 $ % Est. Cost Per Passenger $3.47 $ % RTC Operations Page 19 RTC MOS Fare Category.xls

27 RTC RAPID and CONNECT/Route 1 ROLLING 12 MONTH COMPARISON Most Recent 12 Months Percent Previous 12 Months Month Year Ridership Month Year Ridership May , % May ,362 Jun 164, % Jun 168,082 Jul 169, % Jul 175,259 Aug 173, % Aug 178,669 Sep 168, % Sep 168,865 Oct 172, % Oct 173,063 Nov 153, % Nov 159,715 Dec 151, % Dec 162,927 Jan , % Jan ,493 Feb 143, % Feb 148,429 Mar 146, % Mar 165,544 Apr 156, % Apr 159,028 TOTAL 1,904, % TOTAL 1,990,436 Oct 11, 2009 RTC RAPID and RTC CONNECT introduced Aug 11, 2013 RTC CONNECT becomes Route 1 RTC Public Transportation and Operations Page 20 RTC RAPID (16.04).xls

28 RTC RAPID and CONNECT/ROUTE 1 FISCAL YEAR COMPARISONS RIDERSHIP RIDERSHIP Thousands Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun PRODUCTIVITY Passengers per Revenue Vehicle Hour Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun REVENUE VEHICLE HOURS 5,000 REVENUE VEHICLE HOURS 4,500 4,000 3,500 3, ,500 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun RTC Public Transportation and Operations Page 21 RTC RAPID (16.04).xls

29 RTC INTERCITY ROLLING 12 MONTH COMPARISON Most Recent 12 Months Percent Previous 12 Months Month Year Ridership Month Year Ridership May , % May ,029 Jun 3, % Jun 2,748 Jul 3, % Jul 3,177 Aug 2, % Aug 2,995 Sep 3, % Sep 3,331 Oct 2, % Oct 3,352 Nov 2, % Nov 2,644 Dec 1, % Dec 2,794 Jan , % Jan ,893 Feb 2, % Feb 2,843 Mar 2, % Mar 3,365 Apr 2, % Apr 2,962 TOTAL 30, % TOTAL 36,133 RTC Public Transportation and Operations Page 22 RTC INTERCITY (16.04).xls

30 RTC INTERCITY FISCAL YEAR COMPARISONS RIDERSHIP RIDERSHIP Thousands Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun PRODUCTIVITY Passengers per Revenue Vehicle Hour Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun REVENUE VEHICLE HOURS 350 REVENUE VEHICLE HOURS Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun RTC Public Transportation and Operations Page 23 RTC INTERCITY (16.04).xls

31 SIERRA SPIRIT ROLLING 12 MONTH COMPARISON Most Recent 12 Months Percent Previous 12 Months Month Year Ridership Month Year Ridership May , % May ,705 Jun 12, % Jun 10,257 Jul 13, % Jul 8,840 Aug 13, % Aug 8,411 Sep 15, % Sep 13,061 Oct 16, % Oct 13,726 Nov 12, % Nov 11,186 Dec 11, % Dec 10,773 Jan , % Jan ,457 Feb 10, % Feb 11,477 Mar 10, % Mar 12,055 Apr 11, % Apr 13,077 TOTAL 150, % TOTAL 135,025 RTC Public Transportation and Operations Page 24 SIERRA SPIRIT (16.04).xls

32 SIERRA SPIRIT FISCAL YEAR COMPARISONS Ridership 25 RIDERSHIP Thousands Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Productivity Passengers per Revenue Vehicle Hour Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Revenue Vehicle Hours 800 Revenue Vehicle Hour Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 7/1/ cent adult and 10-cent reduced fare introduced RTC Public Transportation and Operations Page 25 SIERRA SPIRIT (16.04).xls

33 RTC TRANSIT RIDERSHIP REPORT University of Nevada, Reno Wolf Pass Program 2016 CATEGORY JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TD RTC RIDE 2,199 3,718 6,453 6,723 5,640 3,944 2,701 4,298 3,991 4,323 43,990 RTC INTERCITY RTC RIDE + INTERCITY 2,256 3,784 6,615 6,846 5,736 3,991 2,778 4,415 4,102 4,430 44,953 Percent 65% 62% 33% 39% 49% 32% 3.4% 3.8% 3.1% 1.4% 24% Last Year ( 2015) 1,368 2,331 4,973 4,922 3,843 3,019 2,686 4,252 4,232 4,492 36,118 HISTORIC RIDERSHIP RTC RIDE AND RTC INTERCITY WOLF PASS ,368 2,331 4,973 4,922 3,843 3,019 2,686 4,252 4,232 4,492 3,120 2,540 41, ,491 2,124 4,176 4,531 3,626 2,786 3,036 4,101 4,052 4,914 3,530 2,487 40, ,522 4,138 5,291 5,658 4,597 3,314 3,433 4,888 4,433 4,984 3,886 2,294 50, ,693 4,423 8,020 8,291 7,448 6,124 4,364 7,906 7,668 8,028 6,090 3,245 75, ,252 6,113 8,137 8,265 7,498 5,535 4,637 6,881 7,373 7,434 4,936 3,864 75, ,631 3,822 8,449 8,794 7,655 5,610 5,757 7,509 8,050 8,443 5,903 5,895 79, ,184 5,099 9,905 10,739 8,220 6,867 6,925 8,729 8,806 9,072 6,291 3,548 88, ,817 9,062 10,220 8,891 6,722 6,684 9,515 9,165 9,887 8,030 3,468 86, ,136 9,663 10,229 9,104 7,448 7,547 9,284 9,601 9,607 7, , ,961 9,873 10,392 9,767 7,974 7,257 9,423 9,823 9,713 8, , ,970 7,693 7,902 7,205 5,824 5,805 7,846 8,475 8,200 6, , ,809 6,161 7,058 6,447 4,943 4,584 6,096 6,495 6,591 4, , ,033 5,776 5,911 5,112 4,777 6,221 6,868 6,588 5, ,228 Aug 2007 data is estimated based on Sep ridership 9,000 8,000 7,000 6,000 5,000 4,000 3,000 Wolf Pass RIDE and INTERCITY Ridership RIDE INTER CITY RIDE and INTERCITY ,949 1,829 41, ,471 2,383 40, ,928 3,510 50, ,438 3,862 75, ,048 3,877 75, ,283 4,235 79, ,712 5,673 88, ,966 2,495 86, ,752 2,543 85, ,070 88, ,685 69, ,114 55, ,228 51,228 2,000 1,000 0 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN RTC Public Transportation and Operations Page 26 RTC UNR Wolf Pass Ridership Report ( 2016).xlsx

34 RTC TRANSIT RIDERSHIP REPORT Truckee Meadows Community College Lizard Pass Program 2016 Fiscal Year CATEGORY JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TD RTC RIDE 3,210 4,599 10,005 9,496 8,123 6,456 2,784 8,620 8,356 8,944 70, RTC INTERCITY Total 3,220 4,610 10,022 9,509 8,141 6,474 2,785 8,620 8,363 8,958 70,702 Perc. 12% 13% 8% 24% 10% 15% 24% 3.7% 11.1% 9.1% 13% 2015 Total 3,678 5,321 10,868 12,481 9,067 7,647 3,683 8,948 9,407 9,852 80,952 Historic Ridership RTC RIDE + INTERCITY ,678 5,321 10,868 12,481 9,067 7,647 3,683 8,948 9,407 9,852 7,356 5,804 94, ,003 6,837 13,330 14,523 11,462 8,019 4,265 11,287 10,725 11,706 9,574 6, , ,791 8,723 10,948 8,471 6,694 3,837 10,389 10,254 11,950 9,458 6,457 90,583 RTC RIDE ,678 5,319 10,861 12,463 9,042 7,621 3,679 8,936 9,401 9,839 7,343 5,783 93, ,995 6,825 13,319 14,507 11,453 8,014 4,251 11,276 10,715 11,682 9,565 6, , ,790 8,709 10,929 8,458 6,682 3,835 10,389 10,254 11,945 9,458 6,455 90,515 RTC INTERCITY ,000 TMCC Bus Pass Rides on RIDE and INTERCITY 14,000 12,000 10,000 8,000 6,000 4, ,000 0 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN RTC Public Transportation and Operations Page 27 RTC TMCC Lizard Pass Ridership Report ( 2016).xlsx

35 RTC Transit and National Bus Comparison Ridership Millions RTC Transit National Bus Billions RTC Transit National Bus Productivity (Trips per Service Hour) Service Hours Thousands RTC Transit National Bus Millions National bus data is based on APTA data RTC Public Transportation and Operations Page 28 RTC Transit Perf Stats Historical - Rev ( ).xls

36 RTC Transit and National Bus Comparison Millions $30 $28 $26 $24 $22 $20 $18 $16 $14 $12 $10 $8 $6 $4 $2 $0 RTC Operating Cost RTC Fare Revenue National Operating Cost National Fare Revenue RTC Transit and National Bus Fare Revenue and Operating Cost $26 $24 $22 $20 $18 $16 $14 $12 $10 $8 $6 $4 $2 $0 Farebox Recovery Ratio Billions 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% RTC Transit and National Bus Farebox Recovery (Fare Revenue/Operating Cost) RTC Farebox Recovery National Farebox Recovery 0% National bus data is based on APTA data RTC Public Transportation and Operations Page 29 RTC Transit Perf Stats Historical - Rev ( ).xls

37 RTC Transit Ridership by Fare Category Adult Reduced Cash Pass 96 5,561,385 2,302,742 3,796,142 2,560, ,160,106 2,271,790 3,464,511 2,529, ,771,790 2,380,017 3,115,490 2,584, ,716,813 2,480,895 3,065,373 2,653, ,788,053 2,648,375 2,965,141 3,072, ,108,696 2,908,807 2,988,850 3,488, ,005,458 2,910,928 2,803,403 3,616, ,594,536 2,629,981 2,603,683 3,169, ,580,359 2,626,544 2,539,373 3,088, ,870,916 2,694,693 2,582,039 2,790, ,148,290 2,983,738 2,498,794 3,161, ,991,833 3,226,773 2,283,889 3,503, ,907,995 3,410,862 2,159,096 3,795, ,416,321 3,353,032 1,876,468 3,843, ,904,492 3,063,695 1,647,009 3,614, ,047,258 3,150,680 1,689,314 3,730, ,163,468 3,355,216 1,768,579 3,759, ,438,622 3,612,328 1,784,653 3,800, ,496,292 3,669,043 1,809,777 4,120, ,403,004 3,737,904 1,770,525 4,202,882 Millions RTC Transit Ridership by Fare Category Adult Reduced Cash Pass Millions RTC Public Transportation and Operations Page 30 CATEGORY Rev.xls