Professional Documents
Culture Documents
FY15-FY17
Office of Performance Management and Innovation
October 23, 2017
Chicago CTA
The agency also has seen a drop in bus ridership in recent years and the trend is expected to continue… CTA
officials say this follows national public transportation trends, as ridership locally and nationally has faced
increased competition from bike-share services, ride-share services, such as Uber, and from personal cars in a time
of low gas prices. --CTA's new budget keeps basic fares stable for eighth year in a row
200,000,000
150,000,000
100,000,000
50,000,000
0
MBTA CTA LA Metro Portland (TriMet Seattle (Sound SEPTA BART WMATA
MAX) Transit)
FY15-FY17 Change
2.2% -1.8% 2.7% 5.0% +49.1% -9.8% -2.2% -17.4%
National Transit Database, with preliminary monthly FY17 data Seattle opened
new service
Draft for discussion and policy purposes only 8
Bus ridership trends from peers
FY15-FY17 Change
-6.8% -8.9% -17.46% -4.01% -7.7% 0.06% -10.08%
companies $0.00
*Silver Line APC down average of 7.3%, AFC data not reliable for Silver Line for this period
No surface Green Line data included
Draft17
for discussion and policy purposes only
Revenue – Commuter Rail & Boat
Passes Single-Ride and Ten-Ride
$14,000,000 $10,000,000
$9,000,000
$12,000,000
$8,000,000
$10,000,000 $7,000,000
$6,000,000
$8,000,000
$5,000,000
$6,000,000
$4,000,000
$4,000,000 $3,000,000
$2,000,000
$2,000,000
$1,000,000
$0 $0
jan feb mar apr may jun jul aug sep oct nov dec jan feb mar apr may jun jul aug sep oct nov dec
MBTA accounting
$16,000,000 $18,000,000
$14,000,000 $16,000,000
$14,000,000
$12,000,000
$12,000,000
$10,000,000
$10,000,000
$8,000,000
$8,000,000
$6,000,000
$6,000,000
$4,000,000
$4,000,000
$2,000,000 $2,000,000
$0 $0
jan feb mar apr may jun jul aug sep oct nov dec jan feb mar apr may jun jul aug sep oct nov dec
MBTA accounting
90000
80000
70000
60000
50000
40000
30000
20000
10000
FY15 Corporate FY15 Other FY16 Corporate FY16 Other FY17 Corporate FY17 Other
1Clewlow,
R., & Laberteaux, K. L. (2016, January). Shared-use mobility in the United States: current adoption and potential
impacts on travel behavior. In Annual Meetings of the Transportation Research Board, Washington DC.
I do not use hired ride services Yes, and they decrease my use of the MBTA
Yes, and they do not change my use of the MBTA Yes, and they increase my use of the MBTA
I do not use hired ride services Yes, and they decrease my use of the MBTA
Yes, and they do not change my use of the MBTA Yes, and they increase my use of the MBTA
I do not use hired ride services Yes, and they decrease my use of the MBTA
Yes, and they do not change my use of the MBTA Yes, and they increase my use of the MBTA
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
July '14
Aug '14
Sept '14
Oct '14
Nov '14
Dec '14
Jan '15
Feb '15
Mar '15
April '15
May '15
June '15
July '15
Aug '15
Sept '15
Oct '15
Nov '15
Dec '15
Jan '16
Feb '16
Mar '16
Apr '16
May '16
June '16
July '16
Aug '16
Sept '16
Oct '16
Nov '16
Dec '16
Jan '17
Feb '17
Mar '17
Apr '17
May '17
June '17
Chicago (CTA) Los Angeles (LA Metro) Portland (Tri-County)
350000
300000
250000
200000
150000
100000
50000
FY 15 FY 16 FY 17
0
Jul '14 Oct '14 Jan '15 Apr '15 Jul '15 Oct '15 Jan '16 Apr '16 Jul '16 Oct '16 Jan '17 Apr '17
AFC
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$0
jan feb mar apr may jun jul aug sep oct nov dec
MBTA accounting
5.0
4.0
3.0
2.0
1.0
0.0
July August September October November December January February March April May June
250000
200000
150000
100000
50000
0
jan feb mar apr may jun jul aug sep oct nov dec
AFC
10000 R² = 0.79448
8000
R² = 0.63451
6000
2000
AFC data