PSTA budgeted $4.3 million in FY 2008/09 for demand-response service, which is approximately 7.7percent of the PSTA annual operating budget. Table 4-13 shows PSTA operational costs for fixed-routeand demand-response service for FY 1994/95 to FY 2008/09. As shown in that table, unit costs for bothservice types increased during the noted period.Table 4-14 and Figure 4-4 show the fixed-route, demand-response, and combined ridership for FY 1993/94through FY 2008/09. Although both service types experienced ridership growth during the given period, thefixed-route ridership increase is more significant than that of demand-response service. Combinedridership increased approximately 50.3 percent from FY 1993/94 to FY 2008/09.Tindale-Oliver & Associates, Inc.Pinellas Suncoast Transit AuthoritySeptember 2010 4-22 Transit Development Plan
Table 4-13PSTA Cost per Passenger Trip by Fiscal Year (FY 1994/95 – 2008/09).Fiscal Year System Total Expenses Total Trips Unit Cost per Trip1994/95 FIXED ROUTE $23,868,898 7,975,651 $2.99DEMAND RESPONSE $2,354,506 166,711 $14.12TOTAL SYSTEM $26,223,404 8,142,362 $3.221995/96 FIXED ROUTE $24,214,840 8,271,908 $2.93DEMAND RESPONSE $1,707,829 179,346 $9.52TOTAL SYSTEM $25,922,669 8,451,254 $3.071996/97 FIXED ROUTE $24,136,823 8,719,071 $2.77DEMAND RESPONSE $1,865,047 183,637 $10.16TOTAL SYSTEM $26,001,870 8,902,708 $2.921997/98 FIXED ROUTE $24,483,123 9,077,502 $2.70DEMAND RESPONSE $2,077,432 192,236 $10.81TOTAL SYSTEM $26,560,555 9,269,738 $2.871998/99 FIXED ROUTE $24,155,732 9,505,696 $2.54DEMAND RESPONSE $3,090,457 237,305 $13.02TOTAL SYSTEM $27,246,189 9,743,001 $2.801999/00 FIXED ROUTE $26,369,717 9,701,963 $2.72DEMAND RESPONSE $3,394,065 249,437 $13.61TOTAL SYSTEM $29,763,782 9,951,400 $2.992000/01 FIXED ROUTE $28,706,597 9,690,296 $2.96DEMAND RESPONSE $3,664,119 242,353 $15.12TOTAL SYSTEM $32,370,716 9,932,649 $3.262001/02 FIXED ROUTE $29,917,237 9,289,701 $3.22DEMAND RESPONSE $3,808,034 239,777 $15.88TOTAL SYSTEM $33,725,271 9,529,478 $3.542002/03 FIXED ROUTE $32,832,830 9,487,637 $3.46DEMAND RESPONSE $4,089,596 242,383 $16.87TOTAL SYSTEM $36,922,426 9,730,020 $3.792003/04 FIXED ROUTE $35,676,304 9,701,063 $3.68DEMAND RESPONSE $4,375,490 257,560 $16.99TOTAL SYSTEM $40,051,794 9,958,623 $4.022004/05 FIXED ROUTE $37,982,193 10,226,584 $3.71DEMAND RESPONSE $4,319,666 255,413 $16.91TOTAL SYSTEM $42,301,859 10,481,997 $4.042005/06 FIXED ROUTE $46,025,915 11,021,351 $4.18DEMAND RESPONSE $4,385,549 258,714 $16.95TOTAL SYSTEM $50,411,464 11,280,065 $4.472006/07 FIXED ROUTE $48,418,065 11,298,312 $4.29DEMAND RESPONSE $4,597,036 256,309 $17.94TOTAL SYSTEM $53,015,101 11,554,621 $4.592007/08 FIXED ROUTE $50,981,021 12,522,259 $4.07DEMAND RESPONSE $4,305,330 239,754 $17.96TOTAL SYSTEM $55,286,351 12,762,013 $4.332008/09 FIXED ROUTE $51,491,018 11,865,520 $4.29DEMAND RESPONSE $4,178,338 228,648 $18.29TOTAL SYSTEM $55,669,356 12,094,168 $4.60Expenses include purchased transportation costs.Tindale-Oliver & Associates, Inc.Pinellas Suncoast Transit AuthoritySeptember 2010 4-23 Transit Development Plan