Transcript FY2005 TDA Triennial Performance Audits BART AC Transit County Connection

Metropolitan Transportation Commission
Programming & Allocations Committee
October 12, 2005
FY2005 TDA Triennial Performance Audits
BART
AC Transit
East Bay Paratransit
County Connection
Sonoma County Transit
Santa Rosa CityBus
Petaluma Transit
Healdsburg In-City Transit
MTC FY2005 TDA Triennial Performance Audits
Audit Approach
Audit Period
FYs 2001-02, 2002-03 and 2003-04
Two Phases
Compliance Audit
• Review of data collection, management and reporting methods.
• Five TDA performance indicators (six year trend analysis).
• Compliance with statutory and regulatory requirements.
Audit Survey
• Review of actions taken to implement prior audit recommendations.
• Review of goals, objectives and performance standards.
• Assessment of functional area performance indicator trends, and
performance compared to standards.
• Conclusions, commentary and recommendations.
MTC FY2005 TDA Triennial Performance Audits
BART
Cost per Passenger (adjusted for inflation)
Avg. Annual Change: -0.4%
$3.29
$3.35
$3.07
$3.00
$3.06
$2.86
Cost per Service Hour (adjusted for inflation)
Avg. Annual Change: -1.7%
FY1999
FY2000
FY2001
FY2002
FY2003
FY2004
$193.33
$188.01
$189.90
$186.44
$174.17
$175.11
FY1999
Passengers per Service Hour
Avg. AnnualFY2000
Change: -1.3%FY2001
62.9
65.1
Ridership decline over period correlates
FY2002
FY2003
FY2004
with
economic downturn
62.6
56.6
57.1
53.0
Lag in ridership growth following
opening of West Bay extension
FY1999
FY2000
FY2001
FY2002
FY2003
FY2004
MTC FY2005 TDA Triennial Performance Audits
AC Transit
Cost per Passenger (adjusted for inflation)
Avg. Annual Change: 4.2%
$3.41
$2.77
$2.97
$2.42
$2.54
Cost reductions
combined with
ridership gains
$2.53
Cost per Service Hour (adjusted for inflation)
Avg. Annual Change: 1.0%
FY1999
FY2000
FY2001
FY2002
$103.96
FY2003
$100.88
$95.61
$96.00
FY2004
$94.95
$91.87
FY1999
Passengers per Service Hour
Avg. AnnualFY2000
Change: -3.1%FY2001
39.7
37.4
36.3
FY2002
FY2003
3.9% gain in
ridership
34.5
FY2004
33.9
30.5
FY1999
FY2000
FY2001
FY2002
FY2003
FY2004
MTC FY2005 TDA Triennial Performance Audits
East Bay Paratransit Consortium
Cost per Passenger (adjusted for inflation)
Avg. Annual Change: 4.8%
$31.19
$30.42
$29.59
$25.45
$23.46
$22.74
Cost per Service Hour (adjusted for inflation)
Avg. Annual Change: 6.0%
FY1999
FY2000
FY2001
$53.19
FY2002
FY2003
FY2004
$50.03
$51.51
$44.81
$39.82
Increasing costs combined
with steady ridership
$40.99
Passengers per Service Hour
Avg. Annual Change: 1.2%
FY1999
1.7
FY1999
FY2000
FY2001
FY2002
FY2003
FY2004
1.8
1.8
1.6
1.7
1.8
FY2000
FY2001
FY2002
FY2003
FY2004
MTC FY2005 TDA Triennial Performance Audits
County Connection
Cost per Passenger (adjusted for inflation)
Avg. Annual Change: 2.0%
$4.32
$3.91
$3.98
$4.32
$3.88
$3.71
Increase resulted from
declining ridership
Cost per Service Hour (adjusted for inflation)
Avg. Annual Change: 0.6%
FY1999
FY2000
$65.70
$68.06
FY2001
$67.07
FY2002
FY2003
FY2004
$67.81
$66.57
$64.45
Passengers per Service Hour
Avg. Annual Change: -1.3%
FY1999
16.8
FY2000
17.1
FY2001
17.3
FY2002
FY2003
FY2004
17.9
15.7
14.9
FY1999
FY2000
FY2001
FY2002
FY2003
FY2004
MTC FY2005 TDA Triennial Performance Audits
Sonoma County Transit
Cost per Passenger (adjusted for inflation)
Avg. Annual Change: 7.9%
$5.77
$5.10
$3.95
$4.05
$4.18
$4.15
Cost per Service Hour (adjusted for inflation)
6.4% FY2001
Avg. Annual Change:
FY1999
FY2000
FY2002
Contract increases combined
with declining ridership
FY2003
FY2004
$84.61
$78.39
$62.19
$63.50
$64.21
$66.96
Passengers per Service Hour
Avg. Annual Change: -1.4%
FY1999
15.8
FY1999
FY2000
15.7
FY2000
FY2001
15.4
FY2001
FY2002
16.1
FY2003
15.4
FY2002
FY2003
FY2004
14.7
FY2004
MTC FY2005 TDA Triennial Performance Audits
Santa Rosa CityBus
Cost per Passenger (adjusted for inflation)
Avg. Annual Change: -0.2%
$2.20
$2.06
$2.05
$2.00
$2.05
$2.18
Cost per Service Hour (adjusted for inflation)
Avg. Annual Change: -0.5%
FY1999
$72.83
FY2000
$66.37
FY2001
FY2002
$62.88
$62.19
FY2003
$65.57
FY2004
$71.09
Passengers per Service Hour
Avg. Annual Change: -0.3%
FY1999
FY2000
33.0
32.2
FY1999
FY2000
FY2002
FY2003
FY2004
30.7
31.0
32.0
32.6
FY2001
FY2002
FY2003
FY2004
FY2001
MTC FY2005 TDA Triennial Performance Audits
Petaluma Transit
Cost per Passenger (adjusted for inflation)
Avg. Annual Change: 2.7%
$4.59
$4.30
$4.02
$3.97
$4.05
$4.32
Cost per Service Hour (adjusted for inflation)
Avg. Annual Change: -0.6%
FY1999
$52.39
FY2000
$49.33
FY2001
FY2002
FY2003
$51.91
FY2004
$50.79
$48.37
$47.96
Passengers per Service Hour
Avg. Annual Change: -3.2%
FY1999
13.0
FY2000
12.4
FY2001
11.9
FY2002
Ridership declines
outpace service
adjustments
FY2003
12.1
11.1
FY1999
FY2000
FY2001
FY2004
FY2002
FY2003
11.1
FY2004
MTC FY2005 TDA Triennial Performance Audits
Healdsburg In-City Transit
Cost per Passenger (adjusted for inflation)
Avg. Annual Change: -0.6%
$7.42
$6.92
$7.30
$6.84
$7.25
$6.73
Cost per Service Hour (adjusted for inflation)
Avg. Annual Change: 2.0%
FY1999
FY2000
FY2001
FY2002
FY2003
$41.36
$36.64
FY2004
$40.37
$39.49
$35.53
$35.99
Passengers per Service Hour
FY1999Avg. Annual FY2000
Change: 2.5% FY2001
Result of steady
ridership growth
FY2002
FY2003
FY2004
6.0
5.7
5.3
5.2
5.4
4.9
FY1999
FY2000
FY2001
FY2002
FY2003
FY2004
MTC FY2005 TDA Triennial Performance Audits
Sonoma County Operators
Cost per Passenger
$7.42
$6.92
$7.30
$6.84
$7.25
$6.73
$5.77
$5.10
$4.02
$3.95
$2.20
$4.05
$3.97
$2.06
$4.18
$4.05
$2.05
$4.30
$4.15
$4.59
$4.32
$2.00
$2.05
$2.18
(adjusted for inflation)
FY1999
FY2000
Sonoma County Transit
FY2001
FY2002
Santa Rosa
FY2003
Petaluma
FY2004
Healdsburg
MTC FY2005 TDA Triennial Performance Audits
Sonoma County Operators
Passengers per Service Hour
33.0
32.2
15.8
15.7
13.0
12.4
16.1
15.4
5.3
FY1999
5.2
FY2000
Sonoma County Transit
15.4
12.1
11.9
32.6
32.0
31.0
30.7
14.7
11.1
11.1
4.9
5.7
5.4
6.0
FY2001
FY2002
FY2003
FY2004
Santa Rosa
Petaluma
Healdsburg