DRAFT

Table 4-9 (Cont’d)Ridership Analysis FY 2009/10 (October 2009 – June 2010)SHUTTLE/CIRCULATOR ROUTESPASSENGERS REVENUE PASSENGERS REVENUE TOTAL TOTALWHEELCHAIR WHEELCHAIRBICYCLE BICYCLEMEDICAID MEDICAIDSHUTTLE/CIRCULATORRIDERSHIPWHEELCHAIRBICYCLEMEDICAIDROUTEPER REV. HOUR HOURS PER REV. MILE MILES RIDERSHIP RIDERSHIP PERCENT CHANGE PASSENGERS PASSENGERS PERCENT CHANGE PASSENGERS PASSENGERS PERCENT CHANGE PASSENGERS PASSENGERS PERCENT CHANGEFY 2009/10 FY 2009/10 FY 2009/10 FY 2009/10 FY 2009/10 FY 2008/09 FY 2009/10 FY 2008/09 FY 2009/10 FY 2008/09 FY 2009/10 FY 2008/0932 19.34 1,857.41 2.46 14,587.0 35,931 31,010 15.87% 1,026 966 6.21% 206 216 -4.63% 4,137 97 4164.95%444 6.08 1,712.42 0.55 18,823.8 10,406 8,704 19.55% 76 223 -65.92% 7 41 N/A 575 8 7087.50%(75% of AVG) 9.74 1.0412.98 3,569.83 1.39 33,410.8 46,337 39,714 16.68% 1,102 1,189 -7.32% 213 257 -17.12% 4,712 105 4387.62%COMMUTER ROUTESPEAK-HOUR PASSENGERS REVENUE PASSENGERS REVENUE TOTAL TOTALWHEELCHAIR WHEELCHAIRBICYCLE BICYCLEMEDICAID MEDICAIDCOMMUTER PER REV. HOUR HOURS PER REV. MILE MILES RIDERSHIP RIDERSHIPRIDERSHIPWHEELCHAIRBICYCLEMEDICAIDPERCENT CHANGE PASSENGERS PASSENGERS PERCENT CHANGE PASSENGERS PASSENGERS PERCENT CHANGE PASSENGERS PASSENGERS PERCENT CHANGEROUTES FY 2009/10 FY 2009/10 FY 2009/10 FY 2009/10 FY 2009/10 FY 2008/09 FY 2009/10 FY 2008/09 FY 2009/10 FY 2008/09 FY 2009/10 FY 2008/0990 23.93 1,250.23 1.32 22,620.0 29,919 25,826 15.85% 66 16 312.50% 676 647 4.48% 2,593 11 N/A93 8.43 2,418.58 0.46 44,457.3 20,387 23,784 -14.28% 32 12 166.67% 1,205 1,068 12.83% 791 7 N/A96 5 0.00 0.00 0.00 0.0 0 213 -100.00% 0 0 #DIV/0! 0 5 -100.00% 0 0 N/A97 15.95 2,070.49 1.13 29,157.3 33,027 33,335 -0.92% 82 87 -5.75% 1,396 1,451 -3.79% 2,737 56 4787.50%98 17.41 1,114.47 1.04 18,681.5 19,400 22,474 -13.68% 30 30 0.00% 503 812 -38.05% 769 17 4423.53%SUBTOTAL 14.99 6,853.77 0.89 114,916.1 102,733 105,632 -2.74% 210 145 44.83% 3,780 3,983 -5.10% 6,890 91 7471.43%(75% of AVG) 11.24 0.675Route eliminatedPASSENGERS REVENUE PASSENGERS REVENUE TOTAL TOTALWHEELCHAIR WHEELCHAIRBICYCLE BICYCLEMEDICAID MEDICAIDRIDERSHIPWHEELCHAIRBICYCLEEXPRESS PER REV. HOUR HOURS PER REV. MILE MILES RIDERSHIP RIDERSHIP PERCENT CHANGE PASSENGERS PASSENGERS PERCENT CHANGE PASSENGERS PASSENGERS PERCENT CHANGE PASSENGERS PASSENGERSROUTE FY 2009/10 FY 2009/10 FY 2009/10 FY 2009/10 FY 2009/10 FY 2008/09 FY 2009/10 FY 2008/09 FY 2009/10 FY 2008/09 FY 2009/10 FY 2008/09100 7.50 5,249.59 0.36 108,166.6 39,368 38,601 1.99% 152 79 92.41% 1,922 927 107.34% 0 0 N/A300 4.94 5,491.51 0.23 119,197.2 27,134 29,580 -8.27% 137 39 251.28% 1,154 1,172 -1.54% 0 0 N/ASUBTOTAL 6.19 10,741.10 0.29 227,363.8 66,502 68,181 -2.46% 289 118 144.92% 3,076 2,099 46.55% 0 0 N/A(75% of AVG) 4.64 0.22Sub-Totals 20.71 450,376.19 1.43 6,503,041.53 9,329,425 8,872,132 5.15% 47,392 47,065 0.69% 274,640 262,350 4.68% 660,578 15,468 4170.61%Special Service Revenue** 84MEDICAIDPERCENT CHANGEGRAND TOTAL 20.71 450,376.19 1.43 6,503,041.53 9,329,425 8,872,216 5.15% 47,392 47,065 0.69% 274,640 262,350 4.68% 660,578 15,468 4170.61%Note: The difference between the Medicaid totals is due to the bus passes being sold as Medicaid not being coded as such. They are coded as 31-day bus passes verified by Rita Hoffman 05/07/09.Tindale-Oliver & Associates, Inc.Pinellas Suncoast Transit AuthoritySeptember 2010 4-17 Transit Development Plan