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MONTHLY RIDERSHIP AND FINANCIAL PERFORMANCE UPDATE October 17, 2013

MONTHLY RIDERSHIP AND FINANCIAL PERFORMANCE UPDATE October 17, 2013. RELATED TO AGENDA ITEM W2. Highlights. FY 2014 YTD compared to FY 2013 YTD Ridership increased by 2.7% Customer revenues increased by 3.8% Auxiliary and Non-Transportation revenues increased by 1.5%

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MONTHLY RIDERSHIP AND FINANCIAL PERFORMANCE UPDATE October 17, 2013

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  1. MONTHLY RIDERSHIP AND FINANCIAL PERFORMANCE UPDATE October 17, 2013 RELATED TO AGENDA ITEM W2

  2. Highlights FY 2014 YTD compared to FY 2013 YTD • Ridership increased by 2.7% • Customer revenues increased by 3.8% • Auxiliary and Non-Transportation revenues increased by 1.5% • Operating expenses increased by 3.7% • System service level increased by 3.7%

  3. Revenue (August 2013)Unaudited – In Thousands (000s)

  4. Expenses (August 2013)Unaudited – In Thousands (000s)

  5. Recovery Ratios (Aug. 2013)

  6. Revenue Miles (Sept. 2013) BREEZE service levels increased by 1.5% YTD due to implementation of the Mobility Plan in August 2012. The July 2013 BREEZE revenue miles were greater than July 2012 by 3.4%, while August and September revenue miles are comparable to prior year. FLEX service in Encinitas/Solana Beach began in June 2012, and the ridership base had not reached current levels until October 2012. COASTER provided approximately 10 and 16 additional round trips in July 2013 and September 2013, respectively.

  7. Ridership (Sept. 2013) • System-wide Average Weekday Boardings: • FY 2014 YTD, 41,340 • September 2013, 45,515

  8. Ridership (Sept. 2013) • BREEZE and FLEX Average Weekday Boardings: • FY 2014 YTD, 26,125 (BREEZE) and 92 (FLEX) • September 2013, 29,427 (BREEZE) and 101 (FLEX)

  9. Ridership (Sept. 2013) • LIFT Average Weekday Boardings: • FY 2014 YTD, 538 • September 2013, 553

  10. Ridership (Sept. 2013) • SPRINTER Average Weekday Boardings: • FY 2014 YTD, 8,153 • September 2013, 9,710

  11. Ridership (Sept. 2013) • COASTER Average Weekday Boardings: • FY 2014 YTD, 6,432 • September 2013, 5,724

  12. Performance Metrics NCTD YTD performance evaluation as of Aug. 31, 2013:

  13. Questions/Comments?

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