Staff memo to the Board of Directors, March 12 - AC Transit
Staff memo to the Board of Directors, March 12 - AC Transit
Staff memo to the Board of Directors, March 12 - AC Transit
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Proposal 1 con'tORIGINAL BASELINE Straightline Straightline(Actuals for FY 06/07 G/L Bookings Current Fare Proposal 1 Increase % Increase Increase Current Fare Proposal 1 Increase % Increase IncreasePROPOSAL 1: Regularly scheduled fare increases on a biennial cycle after implementation <strong>of</strong> $0.25 straightlineincrease.Cash July 1, 2010 July 1, 20<strong>12</strong>Adult 21,907,773 $2.00 $2.10 $0.10 5.00% 0 $2.10 $2.25 $0.15 7.14% 0Transbay $4.00 $4.20 $0.20 5.00% 0 $4.20 $4.50 $0.30 7.14% 0(Adult/TB net transfers) 20,707,773 $2.00 $2.10 $0.10 5.00% 1,183,301 $2.10 $2.25 $0.15 7.14% 1,774,952Youth 3,604,388 $1.00 $1.05 $0.05 5.00% 2<strong>12</strong>,023 $1.05 $1.10 $0.05 4.76% 2<strong>12</strong>,023Sr/Dis 692,042 $1.00 $1.05 $0.05 5.00% 40,708 $1.05 $1.10 $0.05 4.76% 40,708Sub<strong>to</strong>tal: 25,004,203 1,436,032 2,027,68331-Day Pass/MonthlyAdult 5,384,044 $80.00 $84.00 $4.00 5.00% 307,660 $84.00 $90.00 $6.00 7.14% 461,489Youth 2,979,710 $28.00 $29.00 $1.00 3.57% 198,647 $29.00 $31.50 $2.50 8.62% 496,618Sr/Dis 2,393,995 $28.00 $29.00 $1.00 3.57% 119,700 $29.00 $31.50 $2.50 8.62% 299,249Transbay 2,273,484 $132.50 $140.00 $7.50 5.66% 146,993 $140.00 $150.00 $10.00 7.14% 195,990Sub<strong>to</strong>tal: 13,031,233 772,999 1,453,347Local Rides @ cash price: 40.00 40.00 40.00TB Rides @ cash price: 33.13 33.33 33.3310-Ride TicketAdult 1,427,555 $20.00 $21.00 $1.00 5.00% 81,575 $21.00 $22.50 $1.50 7.14% <strong>12</strong>2,362Youth/Sr/Dis 542,945 $10.00 $10.50 $0.50 5.00% 31,938 $10.50 $11.00 $0.50 4.76% 31,938Transbay 3,763,305 $40.00 $42.00 $2.00 5.00% 215,046 $42.00 $45.00 $3.00 7.14% 322,569Sub<strong>to</strong>tal: 5,733,805 328,559 476,8691-Ride TicketLocal Adult 747,065 $2.00 $2.10 $0.10 5.00% 42,689 $2.10 $2.25 $0.15 7.14% 64,034Youth/Sr/Dis 36,083 $1.00 $1.05 $0.05 5.00% 2,<strong>12</strong>3 $1.05 $1.10 $0.05 4.76% 2,<strong>12</strong>3Transbay 0 $4.00 $4.20 $0.20 5.00% 0 $4.20 $4.50 $0.30 7.14% 0Sub<strong>to</strong>tal: 783,148 44,8<strong>12</strong> 66,157TransfersTransfer ticket books 91,852 $2.50 $2.50 $0.00 0.00% 0 $2.50 $2.50 $0.00 0.00% 04.8 million issued on bus 1,200,000 $0.25 $0.25 $0.00 0.00% 0 $0.25 $0.25 $0.00 0.00% 0Translink 173,730TOTAL INCREASE: 2,582,402 4,024,056$0.25 inc O<strong>the</strong>r Farebox (ECO passesTOTAL FAREBOX: 46,017,971 9,299,449 2,625,000 60,524,822 64,548,878
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