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