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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Fare Proposal 4 vs. CurrentGM 273A ATT.DORIGINAL BASELINEStraightline(Actuals for FY 06/07 G/L Bookings Current Fare Proposal 4 Increase % Increase IncreasePROPOSAL 5: Straight line increase, no change <strong>to</strong> Youth/Sr/Dis, no-fee transfer.CashAdult 21,907,773 $1.75 $2.00 $0.25 14.29% 0Transbay $3.50 $4.00 $0.50 14.29% 0(Adult/TB net transfers) 20,707,773 $1.75 $2.00 $0.25 14.29% 2,958,253Youth 3,604,388 $0.85 $1.00 $0.15 17.65% 636,068Sr/Dis 692,042 $0.85 $1.00 $0.15 17.65% <strong>12</strong>2,<strong>12</strong>5Sub<strong>to</strong>tal: 25,004,203 3,716,44731-Day Pass/MonthlyAdult 5,384,044 $70.00 $80.00 $10.00 14.29% 769,149Youth 2,979,710 $15.00 $15.00 $0.00 0.00% 0Sr/Dis 2,393,995 $20.00 $20.00 $0.00 0.00% 0Transbay 2,273,484 $116.00 $130.00 $14.00 <strong>12</strong>.07% 274,386Sub<strong>to</strong>tal: 13,031,233 1,043,53510-Ride TicketAdult 1,427,555 $17.50 $20.00 $2.50 14.29% 203,936Youth/Sr/Dis 542,945 $8.50 $10.00 $1.50 17.65% 95,814Transbay 3,763,305 $35.00 $40.00 $5.00 14.29% 537,615Sub<strong>to</strong>tal: 5,733,805 837,3651-Ride TicketLocal Adult 747,065 $1.75 $2.00 $0.25 14.29% 106,724Youth/Sr/Dis 36,083 $0.85 $1.00 $0.15 17.65% 6,368Transbay 0 $3.50 $4.00 $0.50 14.29% 0Sub<strong>to</strong>tal: 783,148 113,091TransfersTransfer ticket books 91,852 $2.50 $2.50 $0.00 0.00% 04.8 million issued on bus 1,200,000 $0.25 $0.00 ($0.25) -100.00% (1,200,000)Translink 173,730TOTAL INCREASE: 4,510,438O<strong>the</strong>r Farebox (ECO passesTOTAL FAREBOX: 46,017,971 2,625,000 53,153,409NOTES- Assumes no ridership change.
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