Staff memo to the Board of Directors, March 12 - AC Transit

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Fare Structure, Total Farebox Revenue, Revenue Miles and CPI Index FY 97/98 - FY 06/07BRD Memo No. 07-273c (Version #2)As Submitted by Director Harper – Page 1 of 3FY 94/95 FY 95/96 FY 96/97 FY 97/98 FY 98/99 FY 99/00 FY 00/01FY 94/95 Farebox FY 95/96 Farebox FY 96/97 Farebox FY 97/98 Farebox FY 98/99 Farebox FY 99/00 Farebox FY 00/01 FareboxFare Structure 1-May 1-Feb 1-SepLocal Adult Cash $1.25 (13.63%) $15,328,023 $1.25 $16,743,937 $1.25 $16,316,587 $1.25 $17,661,451 $1.25 $17,795,758 $1.35 (8.00%) $18,986,656 $1.35 $20,342,270Local S/D Cash $0.60 (9.09%) $482,915 $0.60 $528,689 $0.60 $515,236 $0.60 $557,667 $0.60 $561,891 $0.65 (8.33%) $599,520 $0.65 $642,313Local Youth Cash $0.60 (9.09%) $2,520,372 $0.60 $2,753,590 $0.60 $2,683,524 $0.60 $2,904,516 $0.60 $2,926,516 $0.65 (8.33%) $3,122,500 $0.65 $3,345,384Transbay Basic Cash $2.20 $2.20 $2.20 $2.20 $2.50 (13.63%) $2.50 $2.50Transbay Discount Cash $1.10 $1.10 $1.10 $1.10 $1.25 (13.63%) $1.25 $1.25Local Adult Pass $45.00 (12.50%) $3,414,989 $45.00 $3,634,339 $45.00 $3,269,750 $45.00 $3,557,711 $45.00 $3,771,910 $49.00 (8.88%) $4,432,024 $49.00 $5,010,185Local Youth Pass $25.00 (19.04%) $3,439,673 $25.00 $3,510,604 $25.00 $3,002,637 $25.00 $2,868,310 $25.00 $2,743,655 $27.00 (8.00%) $2,867,428 $27.00 $2,917,143Local Sr/Dis Pass $11.00 (57.14%) $1,759,357 $11.00 $2,423,350 $11.00 $2,295,539 $11.00 $2,128,977 $11.00 $1,885,560 $13.00 (18.18%) $2,050,896 $13.00 $1,949,711Transbay Pass $75.00 $488,370 $75.00 $457,556 $75.00 $421,663 $75.00 $475,925 $80.00 (6.67%) $590,305 $80.00 $888,349 $80.00 $1,069,280Local 10-ride (per ride) $1.00 (11.11%) $3,271,127 $1.00 $1,969,879 $1.00 $2,094,346 $1.00 $2,239,428 $1.00 $2,265,507 $1.15 (15.00%) $2,933,841 $1.15 $2,748,835Local Y/S/D 10-ride $0.50 (11.11%) $818,552 $0.50 $1,191,097 $0.50 $1,334,794 $0.50 $1,542,018 $0.50 $1,643,966 $0.55 (10.00%) $1,858,368 $0.55 $1,999,035Transbay 10-ride $1.80 $388,089 $1.80 $2,147,453 $1.80 $2,458,469 $1.80 $3,424,768 $2.20 (22.22%) $3,700,540 $2.20 $3,582,524 $2.20 $3,850,118Transbay LD Basic Cash n/a n/a n/a n/a $2.75 $2.75 $2.75Transbay LD Pass n/a n/a n/a n/a $90.00 $90.00 $90.00Transbay LD 10-ride n/a n/a n/a n/a $2.50 $2.50 $2.50Transfers $0.25 $0.25 $0.25 $0.25 $0.25 $0.25 $0.25Transfer rules 2 hrs/unltd. 2 hrs/unltd. 2 hrs/unltd. 2 hrs/unltd. 2 hrs/unltd. 2 hrs/unltd. 2 hrs/unltd.Local Adult Farebox $28,101,290Local Youth Farebox $6,922,209Local Senior Farebox $3,931,377Local Farebox Total: $31,035,008 $32,755,485 $31,512,413 $33,460,078 $33,594,763 $36,851,233 $38,954,876TransBay Multi Total: $876,459 $2,605,009 $2,880,132 $3,900,693 $4,290,845 $4,470,873 $4,919,398Grand Farebox Total: $31,911,467 $35,360,494 $34,392,545 $37,360,771 $37,885,608 $41,322,106 $43,874,274Comments:UC Class PassMag Passes Introed(31-Day vs. monthly pass)Total Farebox Revenue $33,365,000 $36,950,000 $36,073,000 $39,209,000 $40,023,000 $44,178,000 $47,031,000% Inc/Dec over prev yr 10.74% -2.37% 8.69% 2.08% 10.38% 6.46%Revenue Miles 22,863,116 21,696,239 19,242,257 19,410,784 19,702,806 21,330,898 22,577,737% from prev yr -5.10% -11.31% 0.88% 1.50% 8.26% 5.85%CPI Index (Sept) 149.4 153.2 157.8 161.2 163.6 167.9 173.7% from prev yr 2.54% 3.00% 2.15% 1.49% 2.63% 3.45%Farebox Rev per Rev Mile $1.46 $1.70 $1.87 $2.02 $2.03 $2.07 $2.08Copy of Director Harper data request 3 (3).xls
BRD Memo No. 07-273c (Version #2)Fare Structure, Total Farebox Revenue, Revenue Miles and CPI Index FY 97/98 - FY 06/07As Submitted by Director Harper – Page 2 of 3FY 01/02 FY 02/03 FY 03/04 FY 04/05 FY 05/06 FY 06/07FY 01/02 Farebox FY 02/03 Farebox FY 03/04 Farebox FY 04/05 Farebox FY 05/06 Farebox FY 06/07 FareboxFare StructureLocal Adult CashLocal S/D CashLocal Youth CashTransbay Basic CashTransbay Discount CashLocal Adult PassLocal Youth PassLocal Sr/Dis PassTransbay PassLocal 10-ride (per ride)Local Y/S/D 10-rideTransbay 10-rideTransbay LD Basic CashTransbay LD PassTransbay LD 10-rideTransfersTransfer rulesLocal Adult FareboxLocal Youth FareboxLocal Senior FareboxLocal Farebox Total:TransBay Multi Total:Grand Farebox Total:Comments:1-Sep 1-Sep 1-Sep$1.35 $19,271,578 $1.50 (11.11%) $18,579,925 $1.50 $19,645,247 $1.50 $19,904,603 $1.75 (16.67%) $21,539,789 $1.75 $21,907,773$0.65 $608,504 $0.75 (15.38%) $586,702 $0.75 $617,894 $0.75 $628,480 $0.85 (13.33%) $681,470 $0.85 $692,042$0.65 $3,169,293 $0.75 (15.38%) $3,055,743 $0.75 $3,218,202 $0.75 $3,273,337 $0.85 (13.33%) $3,549,324 $0.85 $3,604,388$2.50 $3.00 (20.00%) $3.00 $3.00 $3.50 (16.67%) $3.50$1.25 $1.50 (20.00%) $1.50 $1.50 $1.70 (13.33%) $1.70$50.00 (2.04%) $5,043,343 $60.00 (20.00%) $3,910,367 $60.00 $5,622,402 $60.00 $5,177,153 $70.00 (16.67%) $5,929,018 $70.00 $5,384,044$15.00 (-44.44%) $2,547,331 $15.00 $1,462,346 $15.00 $2,441,935 $15.00 $2,634,927 $15.00 $2,921,797 $15.00 $2,979,710$15.00 (15.38%) $1,793,548 $20.00 (33.33%) $1,716,343 $20.00 $2,430,180 $20.00 $2,325,659 $20.00 $2,354,408 $20.00 $2,393,995$85.00 (6.25%) $1,081,778 $100.00 (17.64%) $1,442,661 $100.00 $1,615,110 $100.00 $1,776,204 $116.00 (16.00%) $2,068,600 $116.00 $2,273,484$1.15 $2,605,328 $1.50 (30.43%) $1,785,484 $1.50 $1,587,518 $1.50 $1,292,265 $1.75 (16.67%) $1,488,480 $1.75 $1,427,555$0.55 $1,937,581 $0.75 (36.36%) -$25,583 $0.75 $692,832 $0.75 $601,697 $0.85 (13.33%) $677,197 $0.85 $542,945$2.20 $3,552,406 $3.00 (36.36%) $3,279,888 $3.00 $3,608,674 $3.00 $3,416,909 $3.50 (16.67%) $3,711,740 $3.50 $3,763,305$2.75 n/a n/a n/a n/a n/a$95.00 (5.55%) n/a n/a n/a n/a n/a$2.50 n/a n/a n/a n/a n/a$0.25 $0.25 $0.25 $0.25 $0.25 $0.252 hrs/unltd. 1.5 hrs/1 use 1.5 hrs/1 use 1.5 hrs/1 use 1.5 hrs/1 use 1.5 hrs/1 use$26,920,249 $24,275,776 $26,855,167 $26,374,021 $28,957,287 $28,719,372$6,356,026 $4,509,647 $5,888,772 $6,106,824 $6,694,596 $6,763,270$3,700,231 $2,285,904 $3,512,271 $3,357,276 $3,489,600 $3,449,810$36,976,506 $31,071,327 $36,256,210 $35,838,121 $39,141,483 $38,932,452$4,634,184 $4,722,549 $5,223,784 $5,193,113 $5,780,340 $6,036,789$41,610,690 $35,793,876 $41,479,994 $41,031,234 $44,921,823 $44,969,241Day Pass End Day Pass UC Bear PassCity of BerkeleyEnd Bart PlusFree YouthEnd Free YouthEnd TB-LDTotal Farebox Revenue% Inc/Dec over prev yrRevenue Miles% from prev yrCPI Index (Sept)% from prev yrFarebox Rev per Rev Mile$44,861,000 $40,820,000 $43,904,000 $43,266,000 $47,536,000 $48,550,000-4.61% -9.01% 7.56% -1.45% 9.87% 2.13%22,957,885 23,305,700 22,148,218 20,862,450 21,198,605 21,562,6051.68% 1.52% -4.97% -5.81% 1.61% 1.72%178.3 181.0 185.2 189.9 198.8 202.92.65% 1.51% 2.32% 2.54% 4.69% 2.06%$1.95 $1.75 $1.98 $2.07 $2.24 $2.25Copy of Director Harper data request 3 (3).xls
Page 1 and 2: AC TRANSIT DISTRICTBoard of Directo
Page 3 and 4: GM Memo No. 07-273bMeeting Date: Ma
Page 5 and 6: GM 07-2yearly CPI)DvBctorKarpi
Page 7 and 8: Fare Proposal 5 vs. Current£oNro2C
Page 9 and 10: Fare Proposals vs. Farebox Budqet*
Page 11 and 12: GM Memo No. 07-273aMeeting Date: Ja
Page 13 and 14: GM Memo No. 07-273aMeeting Date: Ja
Page 15 and 16: Proposal 1 con'tORIGINAL BASELINE S
Page 17 and 18: Proposal 1 con'tStraightlineStraigh
Page 19 and 20: Fare Proposal 2 vs. CurrentGM 273A
Page 21 and 22: Fare Proposal 3 vs. CurrentStraight
Page 23 and 24: Fare Proposal 3 vs. CurrentStraight
Page 25 and 26: GM 273A ATT.E11 RM2 Farebox Recover
Page 27 and 28: s-ou\a
Page 29 and 30: Fare Structure. Total Farebox Reven
Page 31: BRD Memo No. 07-273cSubmitted by Di

Staff memo to the Board of Directors, March 12 - AC Transit

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