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FY 2012 Operating Budget and FY 2013-2017 Financial ... - Septa

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<strong>Operating</strong> Goals <strong>and</strong> Performance Evaluation Measures<br />

Employee Lost Time Injuries Per 200,000 Work Hours<br />

Fiscal Fiscal Fiscal<br />

Year 2010 Year 2011 Year <strong>2012</strong><br />

Actual Actual Goal<br />

Surface Transportation 6.69 7.14 6.92<br />

Engineering, Maintenance & Construction 4.46 4.44 4.31<br />

Regional Rail 8.40 9.72 9.42<br />

Subway/Light Rail 3.97 3.76 3.64<br />

Non-Operations 1.80 2.53 2.45<br />

CUSTOMER SATISFACTION<br />

The 2010 Customer Satisfaction Survey was conducted during calendar year 2010. A total of<br />

2,659 telephone surveys were conducted to determine customer satisfaction levels.<br />

Respondents who were classified as SEPTA riders were interviewed regarding the various<br />

modes of SEPTA transportation they utilize. However, respondents were asked about no more<br />

than three SEPTA modes, as follows:<br />

Mode of<br />

Transportation<br />

Interviews<br />

Conducted<br />

Weighted<br />

Average<br />

0 to 10<br />

Satisfaction<br />

0 = Worst<br />

All SEPTA 2,256 7.9<br />

Broad Street Subway 402 8.0<br />

Market-Frankford Line 406 8.2<br />

City Bus <strong>and</strong> Trackless 414 7.4<br />

City Light Rail 209 7.8<br />

Suburban Light Rail 201 8.2<br />

Frontier Bus 74 7.5<br />

Victory Bus 148 7.6<br />

Regional Rail 402 7.9<br />

Relating to SEPTA service in general, based on a weighted average rating on a scale<br />

of 0 to 10, where 0 is the worst possible rating <strong>and</strong> 10 is the best possible rating:<br />

The general information presented above is merely a summary of the 15 minute<br />

interviews that are conducted with riders <strong>and</strong> non-riders in the SEPTA operating region;<br />

covering 22 service delivery attributes. The associated reports are generated with 95%<br />

confidence <strong>and</strong> have been used to track SEPTA service delivery for the past several<br />

years.<br />

SEPTA Fiscal Year <strong>2012</strong> <strong>Operating</strong> <strong>Budget</strong> 148

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