Performance Dashboard Gig Harbor PT Trolley Demonstration

Performance Dashboard Date: July 29, 2013 Reporting period: Sunday, July 21 through Saturday, July 27

Route Performance*
The Route 101 PT Trolley will be considered effective for its service performance by meeting or exceeding performance in all three main service performance standards: passengers per service hour, passengers per revenue mile, and cost recovery. We also monitor other performance measures such as ridership and the percent of change, passenger per trip, and net cost per passenger.

Is the Route 101 PT Trolley meeting the demonstration service performance standards? One element of an effective demonstration project is route productivity.

Route 101 PT Trolley Service Performance Standards

Pass/ Svc Hour Pass/ Rev Mile Cost Recovery

15

1.3 Meets standards

11%

Does not meet standards

Route 101 PT Trolley Performance (Estimates)

Week Dates Ridership Last Wks Ridership % Change Pass/ Svc Hour Pass/ Rev Mile Pass/ Trip Cost Recovery Net Cost/ Pass

1 2 3

July 9 - 13 July 14 - 20 July 21 - 27

2,089 3,493 3,689

0 2,089 3,493

0.0% 67.2% 5.6%

18.60 23.17 24.47

1.4 1.8 1.9

9.85 12.39 13.08

N/A N/A N/A

N/A N/A N/A

*Route Performance Summary: Weekly performance is estimated. PTs Monthly Ridership Report, Route Performance Summary is the official record of route performance and will provide an efficiency rating. Financial data to calculate cost recovery and the official performance may not be available until late-October 2013. N/A= not available. Source: GH Trolley Daily Ridership report, Daily Boarding Count Sheets, and Summary of Hours and Miles reports.

Boardings
Daily Boardings
Daily Boardings >Target 758

874

101 Trolley Total Daily Boardings

543

How many customers boarded the Route 101 PT Trolley each day? The graph shows the total
daily boarding on the Route 101 PT Trolley.
391

356

394

373

Daily boardings are above the target minimum performance. Daily boardings should be above the target to meet minimum standards, as indicated by the red dotted line on the graph.
Daily boardings are the count of passengers that are on the vehicle at the beginning of the trip and that board along the trip. This includes transfers from other routes to include the Route 100 Gig Harbor.

21-Jul Sunday

22-Jul Monday

23-Jul Tuesday

24-Jul

25-Jul

26-Jul Friday

27-Jul Saturday

Wednesday Thursday

Source: Daily Boarding Count Sheets

Weekly Ridership How many customers boarded the Route 101 PT Trolley this week? The PT Trolley had 3,689 boardings during its

101 Trolley Week 2 Week 3

Dates July 14 - 20 July 21 - 27

Boardings 3,493 3,689 9,271

Target Minimum
2,261 2,261 since July 9

third week of service. Weekly ridership is above the target minimum performance.
Sheets

Total Trolley Boardings

An operating week runs from Sunday through Saturday. A trip is one direction of travel, i.e. from Harborview & Peacock Hill to Point Fosdick & 45th. The weekly ridership target is the minimum passengers per service hour standard multiplied by the service hours operated. Source: GH Trolley Daily Ridership report, Daily Boarding Count

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