Contenu connexe Similaire à Milton Transit Ridership Surges 37% in July Similaire à Milton Transit Ridership Surges 37% in July (20) Plus de Milton Chamber of Commerce Plus de Milton Chamber of Commerce (12) 10. Milton Transit - Statistics
•Ridership Growth
Year 2010 2011 2012 2013 (est)
Ridership 159,000 265,000 314,000 366,000
2013 Transit Budget
•Total Expenditures $3.7 Million
•Total Revenues $1.5 Million
•Net Cost $2.2 Million
11. Milton Transit
•Industrial Special & A.M. Pick Up
Service
Clockwise / counterclockwise
route
Designed to accommodate
401 Industrial Park day
shift times, and GO Transit
customers
13 service hours per day
•Saturday Service
Routes 2-8, mid-day off-peak
frequency
Trans-Cab in Route 1 service area
Approximately 7:00 AM – 7:30 PM
63 service hours per day
13. Trails and Cycling Master Plan Update - 2013
•Joint Project with Engineering & Community Services
•Address Cycling and Walking Network
•www.milton.ca/en/play/trailsmasterplan.asp
14. How To Stay Connected
•Milton Champion
•Web Page
•www.milton.ca/en/live/constructionprojects.asp
•www.milton.ca/en/live/transit.asp
•Twitter
•@TownofMilton
•@mpcripps
•Electronic Newsletter
•www.milton.ca/en/townhall/enewsletters.asp
•Email
•paul.cripps@milton.ca
16. 2010‐2013 Boardings (includes transfers)
40,000
2010 2013 Boardings (includes transfers)
30,000
35,000
40,000
20,000
25,000
5,000
10,000
15,000
‐
5,000
nuary
March
May
July
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nuary
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M
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Novem
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M
17. 2010‐2013 ContractedService Hours
3 000
2010 2013 Contracted Service Hours
2,500
3,000
1,500
2,000
500
1,000
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arch
May
July
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July
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Novem
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M
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Novem
Janu
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19. 2010‐2013 Net Operating Cost / Revenue
P T i (b li )
16.00
Passenger Trips (bottom line)
12.00
14.00
6 00
8.00
10.00
2 00
4.00
6.00
‐
2.00
uary
arch
May
July
mber
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May
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26. 2013 Monthly Ridership Key Performance Indicators (KPIs)
JULY 2013
Conventional Transit Operating Data
Service Hours - System-Wide, Year-over-Year
January February March Q1 April May June Q2 July August September Q3 October November December Q4 Total
2013 2,406 2,078 2,142 6,625 2,296 2,296 2,087 6,678 2,296 2,191 4,487 - 17,791
2012 1,829 1,663 1,829 5,320 1,663 1,829 1,746 5,237 1,746 1,829 1,983 5,557 2,296 2,296 1,998 6,589 22,704
2011 1,742 1,579 1,912 5,233 1,663 1,746 1,829 5,237 1,663 1,829 1,746 5,237 1,663 1,829 1,746 5,238 20,945
2010 1,230 1,169 1,415 3,813 1,230 1,230 1,353 3,813 1,292 1,292 1,677 4,260 1,659 1,824 1,635 5,118 17,005
2013 Service Hours / Service Days Customer Comments
January February March Q1 April May June Q2 July August September Q3 October November December Q4 TOTAL
1 Steeles/Martin 164.6 142.7 149.7 457.0 164.6 164.6 150.2 479.4 175.6 167.6 343.3 - 1,279.6 Count %
2 Main 621.5 536.8 565.0 1,723.3 621.5 621.5 565.0 1,808.1 621.5 593.3 1,214.8 - 4,746.2 Mississauga Connections - 0%
3 Trudeau 254.8 220.1 231.7 706.6 254.8 254.8 231.7 741.3 254.8 243.2 498.1 - 1,945.9 Wknd Service Request 15 4%
4 Thompson/Clark 227.3 196.3 206.7 630.3 227.3 227.3 206.7 661.3 227.3 217.0 444.3 - 1,735.9 Evening Service Request - 0%
5 Yates 251.2 216.9 228.3 696.4 251.2 251.2 228.3 730.7 251.2 239.8 490.9 - 1,918.1 Holiday Service Request 21 6%
6 Scott 242.7 209.6 220.7 673.0 242.7 242.7 220.7 706.1 242.7 231.7 474.4 - 1,853.5 Fare Information 21 6%
7 Harrison 230.3 198.9 209.3 638.5 230.3 230.3 209.3 669.9 230.3 219.8 450.1 - 1,758.5 PRESTO / GO Integration 79 21%
8 Willmott 237 6 205 2 216 0 658 8 237 6 237 6 216 0 691 2 237 6 226 8 464 4 - 1 814 4 Route Information 33 9%
June
8 Willmott 237.6 205.2 216.0 658.8 237.6 237.6 216.0 691.2 237.6 226.8 464.4 - 1,814.4 Route Information 33 9%
30 West Zone Evening Drop-Off 17.2 14.9 15.7 47.8 17.2 17.2 15.7 50.1 17.2 16.4 33.7 - 131.5 Accessible Transit 29 8%
31 Central Zone Evening Drop-Off 19.8 17.1 18.0 54.9 19.8 19.8 18.0 57.6 19.8 18.9 38.7 - 151.2 Premium Outlet Mall 173 47%
32 East Zone Evening Drop-Off 17.6 15.2 16.0 48.8 17.6 17.6 16.0 51.2 17.6 16.8 34.4 - 134.4
52 School Special 11.0 9.0 10.0 30.0 11.0 11.0 9.5 31.5 - - - - 61.5
61 Glen Eden Express 110.0 95.0 55.0 260.0 - - - - - - - - - - - - 260.0
Total Contracted Service Hours 2,405.7 2,077.7 2,142.0 6,625.4 2,295.7 2,295.7 2,087.0 6,678.4 2,295.7 2,191.4 - 4,487.1 - - - - 17,790.8
2013 Service Days 22.0 19.0 20.0 61.0 22.0 22.0 20.0 64.0 22.0 21.0 24.0 67.0 26.0 25.0 25.0 76.0 268.0
Conventional Transit Performance Data - System-Wide, Year-over-Year (includes Trans-Cab Ridership)
Boardings Summary
January February March Q1 April May June Q2 July August September Q3 October November December Q4 Total
2013 30,735 28,809 30,561 90,105 33,534 34,684 30,470 98,688 30,932 - - 30,932 - - - - 219,725
2012 24,556 25,490 26,465 76,511 24,536 26,627 24,159 75,322 22,979 21,822 26,941 71,742 31,697 33,480 25,136 90,313 313,888
2011 18,094 18,288 21,976 58,358 20,660 21,685 21,787 64,132 20,796 20,878 24,618 66,292 25,129 27,807 23,298 76,234 265,016
2010 12,214 9,427 10,472 32,113 12,772 10,434 11,221 34,427 11,685 11,091 15,348 38,124 17,606 20,314 16,055 53,975 158,639
Transfers
January February March Q1 April May June Q2 July August September Q3 October November December Q4 Total
2013 3,777 3,351 3,895 11,023 3,967 4,197 3,912 12,076 3,867 - - 3,867 - - - - 26,966
2012 3,630 3,374 3,249 10,253 3,048 3,182 2,967 9,197 3,184 3,115 3,175 9,474 3,860 3,816 3,274 10,950 39,874
2011 2,466 2,470 3,083 8,019 2,801 2,952 2,976 8,729 2,990 2,983 3,031 9,004 3,235 4,808 3,342 11,385 37,137
2010 1,763 1,276 1,199 4,238 1,470 1,257 1,403 4,130 1,490 1,500 2,089 5,079 2,336 2,520 2,284 7,140 20,587
Revenue Passenger Trips
371 100%
- Revenue Passenger Trips in July
2013 increased by 37% compared to
2012 levels.
- Service hours in July 2013 increased by
31% compared to 2012 levels (extra
service day, September changes).
- School vacation season, road
construction season.
January February March Q1 April May June Q2 July August September Q3 October November December Q4 Total
2013 26,958 25,458 26,666 79,082 29,567 30,487 26,558 86,612 27,065 - - 27,065 - - - - 192,759
2012 20,926 22,116 23,216 66,258 21,488 23,445 21,192 66,125 19,795 18,707 23,766 62,268 27,837 29,664 21,862 79,363 274,014
2011 15,628 15,818 18,893 50,339 17,859 18,733 18,811 55,403 17,806 17,895 21,587 57,288 21,894 22,999 19,956 64,849 227,879
2010 10,451 8,151 9,273 27,875 11,302 9,177 9,818 30,297 10,195 9,591 13,259 33,045 15,270 17,794 13,771 46,835 138,052
Paratransit - Performance Data
2013 Revenue Passenger Trips
January February March Q1 April May June Q2 July August September Q3 October November December Q4 Total
Door-to-Door (A1 Rose Taxi) 1,571 1,287 1,346 4,204 1,508 1,881 1,903 5,292 1,972 - - 1,972 - - - - 11,468
Community Bus 127 157 160 444 154 173 171 498 145 - - 145 - - - - 1,087
Total 1,698 1,444 1,506 4,648 1,662 2,054 2,074 5,790 2,117 - - 2,117 - - - - 12,555
Page 1 of 3
27. 2013 Monthly Ridership Key Performance Indicators (KPIs)
JULY 2013
Conventional Transit Performance Data - Route-Specific, Monthly (includes Trans-Cab Ridership)
Boardings
January February March Q1 April May June Q2 July August September Q3 October November December Q4 TOTAL
1 Steeles/Martin 1,262 1,165 1,156 3,583 1,452 1,290 1,181 3,923 1,186 1,186 - 8,692
2 Main 8,126 7,450 8,367 23,943 8,503 9,003 8,285 25,791 8,916 8,916 - 58,650
3 Trudeau 3,590 3,866 3,914 11,370 4,536 4,936 3,809 13,281 3,366 3,366 - 28,017
4 Thompson/Clark 6,268 5,610 5,616 17,494 6,317 6,631 5,775 18,723 4,660 4,660 - 40,877
5 Yates 3,416 3,160 3,426 10,002 3,874 4,071 3,172 11,117 2,919 2,919 - 24,038
6 Scott 3,109 2,763 2,863 8,735 3,020 3,034 3,342 9,396 3,623 3,623 - 21,754
7 Harrison 2,918 2,621 3,092 8,631 3,428 3,370 2,647 9,445 3,794 3,794 - 21,870
8 Willmott 1,117 1,126 1,197 3,440 1,468 1,478 1,579 4,525 2,066 2,066 - 10,031
30 West Zone Evening Drop-Off 171 163 178 512 184 130 155 469 153 153 - 1,134
31 Central Zone Evening Drop-Off 108 110 131 349 122 87 82 291 112 112 - 752
32 East Zone Evening Drop-Off 151 129 152 432 172 134 119 425 137 137 - 994
52 School Special 429 569 438 1,436 458 520 324 1,302 - - - 2,738
61 Glen Eden Express 70 77 31 178 - - - - - - - 178
- - - - -
Total 30,735 28,809 30,561 90,105 33,534 34,684 30,470 98,688 30,932 - - 30,932 - - - - 219,725
Transfers Transfer Rate, July
January February March Q1 April May June Q2 July August September Q3 October November December Q4 TOTAL %
1 Steeles/Martin 397 325 326 1,048 353 325 272 950 285 285 - 2,283 1 Steeles/Martin 24%
2 Main 1,472 1,367 1,615 4,454 1,609 1,736 1,639 4,984 1,684 1,684 - 11,122 2 Main 19%
3 Trudeau 273 278 368 919 341 391 448 1,180 423 423 - 2,522 3 Trudeau 13%
4 Thompson/Clark 514 429 552 1,495 576 553 507 1,636 511 511 - 3,642 4 Thompson/Clark 11%
5 Yates 428 339 409 1,176 393 462 359 1,214 277 277 - 2,667 5 Yates 9%
6 Scott 260 173 187 620 177 217 234 628 191 191 - 1,439 6 Scott 5%
7 Harrison 226 212 239 677 284 276 227 787 254 254 - 1,718 7 Harrison 7%
8 Willmott 162 184 153 499 192 170 168 530 198 198 - 1,227 8 Willmott 10%
30 West Zone Evening Drop-Off 4 1 6 11 4 9 9 22 4 4 - 37 30 West Zone Evening Drop-Off 3%
31 Central Zone Evening Drop-Off 5 7 8 20 8 6 5 19 13 13 - 52 31 Central Zone Evening Drop-Off 12%
32 East Zone Evening Drop-Off 21 9 27 57 28 41 29 98 27 27 - 182 32 East Zone Evening Drop-Off 20%
52 School Special 1 10 - 11 2 11 15 28 - - - 39 52 School Special 0%
61 Glen Eden Express 14 17 5 36 - - - - - - - 36 61 Glen Eden Express 0%
- - - - -
Total 3,777 3,351 3,895 11,023 3,967 4,197 3,912 12,076 3,867 - - 3,867 - - - - 26,966 Total 13%
Revenue Passenger Trips Revenue Trips, July
January February March Q1 April May June Q2 July August September Q3 October November December Q4 TOTAL
1 Steeles/Martin 865 840 830 2,535 1,099 965 909 2,973 901 - - 901 - - - - 6,409
2 Main 6,654 6,083 6,752 19,489 6,894 7,267 6,646 20,807 7,232 - - 7,232 - - - - 47,528
3 Trudeau 3,317 3,588 3,546 10,451 4,195 4,545 3,361 12,101 2,943 - - 2,943 - - - - 25,495
4 Thompson/Clark 5,754 5,181 5,064 15,999 5,741 6,078 5,268 17,087 4,149 - - 4,149 - - - - 37,235
901
7,232
2,943
4,149
5 Yates 2,988 2,821 3,017 8,826 3,481 3,609 2,813 9,903 2,642 - - 2,642 - - - - 21,371
6 Scott 2,849 2,590 2,676 8,115 2,843 2,817 3,108 8,768 3,432 - - 3,432 - - - - 20,315
7 Harrison 2,692 2,409 2,853 7,954 3,144 3,094 2,420 8,658 3,540 - - 3,540 - - - - 20,152
8 Willmott 955 942 1,044 2,941 1,276 1,308 1,411 3,995 1,868 - - 1,868 - - - - 8,804
30 West Zone Evening Drop-Off 167 162 172 501 180 121 146 447 149 - - 149 - - - - 1,097
31 Central Zone Evening Drop-Off 103 103 123 329 114 81 77 272 99 - - 99 - - - - 700
32 East Zone Evening Drop-Off 130 120 125 375 144 93 90 327 110 - - 110 - - - - 812
52 School Special 428 559 438 1,425 456 509 309 1,274 - - - - - - - - 2,699
61 Glen Eden Express 56 60 26 142 - - - - - - - - - - - - 142
- - - - - - - - - - - - - - - - -
System-Wide Total 26,958 25,458 26,666 79,082 29,567 30,487 26,558 86,612 27,065 - - 27,065 - - - - 192,759
4,149
2,642
3,432
3,540
1,868
149
99
110
‐
‐
Page 2 of 3
28. 2013 Monthly Ridership Key Performance Indicators (KPIs)
JULY 2013
Conventional Performance Data - Route-Specific, Monthly
Revenue Passenger Trips Per Revenue Service Hour, Monthly RPT / RSH, July
January February March Q1 April May June Q2 July August September Q3 October November December Q4 TOTAL
1 Steeles/Martin 5.3 5.9 5.5 5.5 6.7 5.9 6.1 6.2 5.1 - 5.1 6.8
2 Main 10.7 11.3 12.0 11.3 11.1 11.7 11.8 11.5 11.6 - 11.6 15.3
3 Trudeau 13.0 16.3 15.3 14.8 16.5 17.8 14.5 16.3 11.5 - 11.5 14.3
4 Thompson/Clark 25.3 26.4 24.5 25.4 25.3 26.7 25.5 25.8 18.3 - 18.3 28.3
5 Yates 11.9 13.0 13.2 12.7 13.9 14.4 12.3 13.6 10.5 - 10.5 15.2
6 Scott 11.7 12.4 12.1 12.1 11.7 11.6 14.1 12.4 14.1 - 14.1 14.6
7 Harrison 11.7 12.1 13.6 12.5 13.7 13.4 11.6 12.9 15.4 - 15.4 15.3
8 Willmott 4.0 4.6 4.8 4.5 5.4 5.5 6.5 5.8 7.9 - 7.9 6.6
30 West Zone Evening Drop-Off 9.7 10.9 11.0 10.5 10.4 7.0 9.3 8.9 8.6 - 8.6 3.7
31 Central Zone Evening Drop-Off 5.2 6.0 6.8 6.0 5.8 4.1 4.3 4.7 5.0 - 5.0 6.4
32 East Zone Evening Drop-Off 7.4 7.9 7.8 7.7 8.2 5.3 5.6 6.4 6.3 - 6.3 8.0
52 School Special 38.9 62.1 43.8 47.5 41.5 46.3 32.5 40.4 - - - 39.7
61 Glen Eden Express 0.5 0.6 0.5 0.5 - - - - - - 0.5
-
5.1
11.6
11.5
18.3
10.5
14.1
15.4
7.9
8.6
5.0
6.3
‐
‐
Total 11.2 12.3 12.4 11.9 12.9 13.3 12.7 13.0 11.8 - - 11.8 - - - - 14.5
Boardings, Peak vs Off-Peak, %
Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak
1 Steeles/Martin 83.0% 17.0% 80.3% 19.7% 84.0% 16.0% 82.4% 17.6% 77.8% 22.2% 80.5% 19.5% 77.6% 22.4% 79% 21%
2 Main 54.1% 45.9% 59.0% 41.0% 52.8% 47.2% 55.3% 44.7% 53.8% 46.2% 54.5% 45.5% 49.3% 50.7% 53% 47%
3 Trudeau 62.2% 37.8% 63.3% 36.7% 61.6% 38.4% 62.4% 37.6% 62.0% 38.0% 61.4% 38.6% 59.3% 40.7% 61% 39%
4 Thompson/Clark 61.8% 38.2% 65.1% 34.9% 65.0% 35.0% 63.9% 36.1% 63.7% 36.3% 60.4% 39.6% 58.6% 41.4% 61% 39%
5 Yates 68.1% 31.9% 69.7% 30.3% 67.5% 32.5% 68.4% 31.6% 68.4% 31.6% 65.4% 34.6% 61.8% 38.2% 65% 35%
6 Scott 65.7% 34.3% 72.1% 27.9% 69.2% 30.8% 69.0% 31.0% 71.2% 28.8% 68.2% 31.8% 64.6% 35.4% 68% 32%
7 Harrison 70.3% 29.7% 69.1% 30.9% 69.2% 30.8% 69.5% 30.5% 71.1% 28.9% 71.2% 28.8% 71.5% 28.5% 71% 29%
8 Willmott 57.0% 43.0% 61.9% 38.1% 63.1% 36.9% 60.7% 39.3% 58.7% 41.3% 59.8% 40.2% 63.1% 36.9% 61% 39%
30 West Zone Evening Drop-Off 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0% 100%
31 Central Zone Evening Drop-Off 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 1.6% 98.4% 0.0% 100.0% 0.0% 100.0% 1% 99%
32 East Zone Evening Drop-Off 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0% 100%
52 School Special 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 100.0% 10.6% 89.4% 0.0% 100.0% 4% 96%
61 Glen Eden Express 71.4% 28.6% 83.1% 16.9% 90.3% 9.7% 81.6% 18.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0% 0%
System-Wide 60.7% 39.3% 63.1% 36.9% 61.1% 38.9% 61.6% 38.4% 61.5% 38.5% 60.7% 39.3% 57.9% 42.1% 60% 40%
Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak Peak Off-Peak
1 Steeles/Martin 78.5% 21.5%
2 Main 47.1% 52.9%
3 Trudeau 56.0% 44.0%
4 Thompson/Clark 61.3% 38.7%
Q1January February March
July August September Q3
April May June Q2
October November December Q4
5 Yates 61.1% 38.9%
6 Scott 57.3% 42.7%
7 Harrison 65.2% 34.8%
8 Willmott 56.1% 43.9%
30 West Zone Evening Drop-Off 0.0% 100.0%
31 Central Zone Evening Drop-Off 0.0% 100.0%
32 East Zone Evening Drop-Off 0.0% 100.0%
52 School Special 0.0% 0.0%
61 Glen Eden Express 0.0% 0.0%
System-Wide 56.1% 43.9%
Page 3 of 3
39. Louis St. Laurent Ave.
Derry Rd. E.
Main St. E.
Main St. E.
Maple Ave.
High Point Dr.
Peddie Rd.
EscarpmentWy.
ParkhillDr.
MartinSt.
Steeles Ave. E.
401
Park & Ride
TremaineRd.
BronteSt.N.
OntarioSt.N
RegionalRd.25
ThompsonRd.N
BostonChurchRd.
James Snow Pkwy. N.
Hw
y 401 W
.
Hwy 401 W.
Hwy 401 W.
TremaineRd.
BronteSt.S.
BronteSt.S.
ScottBlvd.
ScottBlvd.
SantaMariaBlvd.
FarmsteadDr.
YatesDr.
PhilbrookDr.
HollyAve.
CommercialSt.
Dymott Ave.
SavolineBlvd.
RegionalRd.25
OntarioSt.S
ThompsonRd.S
JamesSnowPkwy.S.
FourthLine
CedarHedgeRd.
TupperDr.
TrudeauDr.
Louis St. Laurent Ave.
McLaughlin Ave.
Heslop Rd.
Childs Dr.
Laurier Ave.
Hepburn Rd.
BennettBvld.
Clark Blvd.
KennedyCir.
McCuaig Dr.
Costigan Dr.
Ferguson Dr.
Mill St.
Millside Dr.
Derry Rd. W Derry Rd. W
Main St. W.
Pringle Ave.
Steeles Ave. W.
No. 5 Sideroad
8
7
7
6
5
4
2
2
3
1A 1B
A
E B
C
D
G
H
Milton Mall
Trinity
Commons
Centre
RioCan Centre
Bishop Redding
High School
EC Drury School
For the Deaf
Milton District
High School
Provincial Admin
Building
Maplehurst
Complex
Milton District Hospital
Milton
Crossroads
Jean Vanier
High School
Craig Kielburger
High School
F
0 250 500 1,000 1,500 2,000
Meters
A Town Hall
150 Mary St.
B Milton Leisure Centre
C Milton Sports Centre
D Milton Seniors’ Activity Centre
500 Childs Dr.
E Milton Centre for the Arts
F Milton Public Library
G Milton Public Library
945 Fourth Line
TransitTicket Agents
Transit Routes
1A Industrial Special (west to east)
1B Industrial Special (east to west)
2 Main
3 Trudeau
4 Thompson/Clark
5 Yates
6 Scott
7 Harrison
8 Willmott
GOTransitTerminal (bus & train)
