Flexible Services iNotice Board Monthly Performance Summary FY18 December 2017 • 110 Watervliet Avenue • cdta.org • @CDTA 1
STAR Monthly Performance for December2017 Actual Trips Performed: 8,522 (38%) Actual Passengers Transported: 9,353 Overall On Time Performance: 96.6% Scheduled: 58.3% Appointment Time: 93.1% Productivity: 1.6 110 Watervliet Avenue • cdta.org • @CDTA • • 2
A+ MediTrans Monthly Performance for December2017 Actual Trips Performed: 5,190 (23%) Actual Passengers Transported : 5,195 Overall On Time Performance: 96.6% Scheduled: 78.9% Appointment Time: 93.8% Productivity: 1.8 110 Watervliet Avenue • cdta.org • @CDTA • • 3
CapitaLand Monthly Performance for December 2017 Actual Trips Performed: 9,948 (39%) Actual Passengers Transported : 9,486 Overall On Time Performance: 97.8% Scheduled: 74.1% Appointment Time: 95.1% Productivity: 1.8 110 Watervliet Avenue • cdta.org • @CDTA • • 4
STAR, A+ MediTrans & CapitaLand Overall Monthly Productivity for December 2017 Total Trips: 25,232 Total Passengers : 24,386 Trip Per Hour: 1.8 110 Watervliet Avenue • cdta.org • @CDTA • • 5
STAR, Advantage, A+ & CapitaLand Space/Passenger Type for December 2017 STAR Transported: 4,880 - Ambulatory 5,438 - Wheelchair / Scooter, Etc. A+ MediTrans Transported: 5,765 - Ambulatory 142 - Wheelchair / Scooter, Etc. CapitaLand Transported: 8,644 - Ambulatory 88 - Wheelchair / Scooter, Etc. Total : 19,289 - Ambulatory 5,668 - Wheelchair / Scooter, Etc. Note: NT trips are not included in Space/Passenger Type report 110 Watervliet Avenue • cdta.org • @CDTA • • 6
Total STAR Trips & Passenger Count – FY2018 April 1, 2017 – December 30, 2017 STAR Transported: 49,886 - Ambulatory 41,136 - Wheelchair / Scooter, Etc. A+ MediTrans Transported: 52,817 - Ambulatory 45,668 - Wheelchair / Scooter, Etc. CapitaLand Transported: 52,864 - Ambulatory 720 - Wheelchair / Scooter, Etc. Total : 155,567 - Ambulatory 87,524 - Wheelchair / Scooter, Etc. Note: NT trips are not included in Space/Passenger Type report 110 Watervliet Avenue • cdta.org • @CDTA • • 7
Total STAR Trip and Passenger Count- FY2018 April 1, 2017 – December 31, 2017 FY18 Total Trips: STAR: 80,126 (43%) A+ MediTrans: 51,214 (28%) CapitaLand: 53,669 (29%) FY18 Total Passengers : STAR: 89,130 (37%) A+ MediTrans: 98,194 (41%) CapitaLand: 53,124 (22%) 110 Watervliet Avenue • cdta.org • @CDTA • • 8
Flexible Services Performance Goals On Time Performance Goal : 95% Overall On Time Performance (STAR and Taxi) On time is defined as no more than 0 minutes early or 25 minutes late for a scheduled trip Productivity Per Hour Goal : 2.0 Overall Passenger trips per revenue hour (STAR and Taxi) Total revenue hours operated monthly divided by number of completed trips 110 Watervliet Avenue • cdta.org • @CDTA • • 9