Appendix C - TransLink · 2014 Bus Service Performance Review Appendix C 2014 Route Summaries ......

118
TransLink 2014 Bus Service Performance Review Appendix C 2014 Route Summaries Routes 100 – 299

Transcript of Appendix C - TransLink · 2014 Bus Service Performance Review Appendix C 2014 Route Summaries ......

1

TransLink 2014 Bus Service Performance Review

Appendix C2014 Route Summaries Routes 100 – 299

Table of Contents

Route 100 . . . . . . . . . . . . . . . . . . 3

Route 101 . . . . . . . . . . . . . . . . . . .5

Route 104 . . . . . . . . . . . . . . . . . . 7

Route 106 . . . . . . . . . . . . . . . . . . 9

Route 110 . . . . . . . . . . . . . . . . . . 11

Route 112 . . . . . . . . . . . . . . . . . . .13

Route 116 . . . . . . . . . . . . . . . . . . 15

Route 123 . . . . . . . . . . . . . . . . . .17

Route 125 . . . . . . . . . . . . . . . . . .19

Route 128 . . . . . . . . . . . . . . . . . .21

Route 129 . . . . . . . . . . . . . . . . . 23

Route 130 . . . . . . . . . . . . . . . . . 25

Route 134 . . . . . . . . . . . . . . . . . 27

Route 135 . . . . . . . . . . . . . . . . . 29

Route 136 . . . . . . . . . . . . . . . . . .31

Route 143 . . . . . . . . . . . . . . . . . 33

Route 144 . . . . . . . . . . . . . . . . . .35

Route 145 . . . . . . . . . . . . . . . . . 37

Route 151 . . . . . . . . . . . . . . . . . . 39

Route 152 . . . . . . . . . . . . . . . . . .41

Route 153 . . . . . . . . . . . . . . . . . 43

Route 155 . . . . . . . . . . . . . . . . . 45

Route 156 . . . . . . . . . . . . . . . . . 47

Route 157 . . . . . . . . . . . . . . . . . 49

Route 159 . . . . . . . . . . . . . . . . . . 51

Route 160 . . . . . . . . . . . . . . . . . .53

Route 169 . . . . . . . . . . . . . . . . . .55

Route 178 . . . . . . . . . . . . . . . . . .57

Route 188 . . . . . . . . . . . . . . . . . 59

Route 190 . . . . . . . . . . . . . . . . . .61

Route 209 . . . . . . . . . . . . . . . . . 63

Route 210 . . . . . . . . . . . . . . . . . 65

Route 211 . . . . . . . . . . . . . . . . . . 67

Route 212 . . . . . . . . . . . . . . . . . 69

Route 214 . . . . . . . . . . . . . . . . . .71

Route 227 . . . . . . . . . . . . . . . . . 73

Route 228 . . . . . . . . . . . . . . . . . .75

Route 229 . . . . . . . . . . . . . . . . . 77

Route 230 . . . . . . . . . . . . . . . . . 79

Route 231 . . . . . . . . . . . . . . . . . .81

Route 232 . . . . . . . . . . . . . . . . . 83

Route 236 . . . . . . . . . . . . . . . . . 85

Route 239 . . . . . . . . . . . . . . . . . 87

Route 240 . . . . . . . . . . . . . . . . . 89

Route 241 . . . . . . . . . . . . . . . . . .91

Route 242 . . . . . . . . . . . . . . . . . 93

Route 246 . . . . . . . . . . . . . . . . . 95

Route 247 . . . . . . . . . . . . . . . . . 97

Route 250 . . . . . . . . . . . . . . . . . 99

Route 251 . . . . . . . . . . . . . . . . . 101

Route 252 . . . . . . . . . . . . . . . . .103

Route 253 . . . . . . . . . . . . . . . . .105

Route 254 . . . . . . . . . . . . . . . . .107

Route 255 . . . . . . . . . . . . . . . . 109

Route 256 . . . . . . . . . . . . . . . . . 111

Route 257 . . . . . . . . . . . . . . . . . 113

Route 258 . . . . . . . . . . . . . . . . . 115

Route 259 . . . . . . . . . . . . . . . . . 117

100Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 2,637,000 3,019,000 3,180,000 22 of 212Annual Service Cost: $3,794,000 $3,913,000 $3,977,000 29 of 219

Annual Revenue Hours: 38,300 39,500 40,200 29 of 219Cost /Boarded Passenger: $1.44 $1.30 $1.25 29 of 212

Avg. Boardings / Rev. Hour: 69 76 79 28 of 212Avg. Daily Boardings (Mon-Fri): 8,050 9,200 9,800 22 of 210

Avg. Daily Boardings (Saturdays): 5,350 6,500 7,100 24 of 179Avg. Daily Boardings (Sun & Holidays): 5,300 6,150 5,750 23 of 171

Peak Passenger Load (Bi-directional Avg.): 28 30 30 32 of 212Peak Load Factor (Vehicle Occupancy): 0.56 0.59 0.59 26 of 212

Average Capacity Utilization (Passenger Turnover): 90% 101% 108% 21 of 212Annual Revenue Hours Above Guidelines (Crowding): 4% 3% 6% 193 of 212

Service Changes Since 2012

Route 100

Vancouver/UBC

17,500High (0.26 int./hect.)

Std. Bus38,000

Yes

- Summer 2012, Reduce freq from 15 to 20m: Sat WB from 6-7hr, EB from 5-7hr; S/H WB 6-8hr, EB 5-8hr

Productivity

15%

30%

49%

7% 6%

38%

45%

12%

18%

42%

34%

5%

18%

43%

31%

8%

25%

45%

25%

5%

18%

49%

25%

7%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

3

Performance by Day of Week, Route 100

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

5742 5772 6 6 77 86 58 64 116% 129% 27 / 49 27 / 50 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

1629 1650 4 4 52 51 33 32 69% 69% 14 / 31 14 / 31

18:00 - 21:00

3905

15:00 - 18:00

6079 6446 6 6 89 86 69 72 139% 145% 46 / 31 48 / 29 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

9839 9943 5 5 58 64 47 50 94% 101% 23 / 29 23 / 29 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

2567 2559 3 3 44 51 28 33 58% 69% 23 / 15 26 / 15 Std. Bus Std. Bus

35 / 20 31 / 21 Std. Bus Std. Bus3918 4 4 60 66 45 48 91% 96%

Std. Bus Std. Bus

06:00 - 09:00

670 679 4 4 45 54 32 40 65% 79% 16 / 30 18 / 32 Std. Bus Std. Bus

2013 2014

4 4 86 97 63

09:00 - 15:00

1616 1671 4 4 82 76 60 60 121% 121% 28 / 38 29 / 36 Std. Bus Std. Bus

Std. BusStd. Bus

29 40 / 38 Std. Bus Std. Bus

21:00 - 01:00

477 475 2 2 49 53 34 37 70% 75% 37 / 14 40 / 15 Std. Bus

41 90% 82% 33 / 19 28 / 1918:00 - 21:00

773 763 4 4 62 57 45

Satu

rday

01:00 - 06:00

169 168 2 2 22 15 15 9 32% 19% 9 / 16 8 / 6

80 126% 160% 44 /15:00 - 18:00

792 867

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

198 198 2 2 20 22 13 15 28% 31% 4 / 15 6 / 16

15:00 - 18:00

960 960 4

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

1893 1893 4 4 66 70 49 52 98% 103% 21 / 29 24 / 31 Std. Bus Std. Bus

Std. Bus Std. Bus

06:00 - 09:00

730 730 4 4 43 47 30 32 60% 64% 15 / 23 14 / 24 Std. Bus Std. Bus

24 32 / 26 Std. Bus Std. Bus

18:00 - 21:00

888 888 4 4 52 54 36 38 73% 76% 23 / 19 26 /

4 72 74 52 53 104% 105% 31 /

17 Std. Bus Std. Bus

21:00 - 01:00

600 600 2 2 29 37 19 25 38% 50% 19 / 10 19 / 12 Std. Bus Std. Bus

4

101Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 977,000 922,000 896,000 71 of 212Annual Service Cost: $1,503,000 $1,489,000 $1,476,000 75 of 219

Annual Revenue Hours: 15,200 15,000 14,900 78 of 219Cost /Boarded Passenger: $1.54 $1.61 $1.65 73 of 212

Avg. Boardings / Rev. Hour: 64 61 60 67 of 212Avg. Daily Boardings (Mon-Fri): 3,150 2,950 2,850 72 of 210

Avg. Daily Boardings (Saturdays): 1,700 1,750 1,750 73 of 179Avg. Daily Boardings (Sun & Holidays): 1,500 1,450 1,450 70 of 171

Peak Passenger Load (Bi-directional Avg.): 22 22 22 88 of 212Peak Load Factor (Vehicle Occupancy): 0.44 0.44 0.43 89 of 212

Average Capacity Utilization (Passenger Turnover): 73% 72% 71% 64 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 101

Burnaby/New Westminster

12,000High (0.3 int./hect.)

Std. Bus35,500

2013 ridership totals must be complemented with route 128

No

- Fall 2013, New route alignment to operate along 6th Ave instead of 8th Ave

Productivity

9%

33%

45%

13%

0%

26%

51%

23%

0%

32%

51%

16%

0%

25%

56%

19%

0%

19%

63%

18%

0%

21%

61%

18%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

5

Performance by Day of Week, Route 101

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

2313 2192 3 3 61 54 38 39 77% 80% 25 / 25 25 / 25 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

358 321 2 2 43 26 22 18 45% 35% 12 / 27 13 / 17

18:00 - 21:00

1549

15:00 - 18:00

2929 2970 4 3 57 60 48 48 96% 96% 31 / 25 31 / 24 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

3505 3551 2 2 57 57 39 38 78% 76% 20 / 23 20 / 21 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

932 932 1 1 36 36 21 21 42% 42% 18 / 13 19 / 12 Std. Bus Std. Bus

24 / 24 26 / 24 Std. Bus Std. Bus1549 2 2 55 52 36 35 72% 70%

Std. Bus Std. Bus

06:00 - 09:00

250 250 2 2 21 29 14 18 30% 38% 8 / 12 9 / 19 Std. Bus Std. Bus

2013 2014

2 2 53 51 35

09:00 - 15:00

630 625 2 2 45 45 30 30 61% 61% 16 / 20 15 / 19 Std. Bus Std. Bus

Std. BusStd. Bus

17 21 / 17 Std. Bus Std. Bus

21:00 - 01:00

181 181 1 1 35 34 20 19 39% 38% 15 / 11 16 / 12 Std. Bus

28 55% 57% 17 / 16 19 / 1318:00 - 21:00

265 262 2 2 43 47 27

Satu

rday

01:00 - 06:00

23 23 1 1 12 12 9 8 18% 17% / 7 / 6

34 71% 68% 24 /15:00 - 18:00

327 318

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

370 359 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

713 701 2 2 41 42 28 29 56% 57% 15 / 19 14 / 20 Std. Bus Std. Bus

06:00 - 09:00

170 167 2 2 29 37 16 21 31% 41% 8 / 12 12 / 15 Std. Bus Std. Bus

18 16 / 19 Std. Bus Std. Bus

18:00 - 21:00

308 303 2 2 33 33 20 20 40% 41% 14 / 11 15 /

2 45 45 31 31 62% 62% 18 /

12 Std. Bus Std. Bus

21:00 - 01:00

211 210 1 1 21 25 13 15 25% 30% 9 / 8 15 / 8 Std. Bus Std. Bus

6

104Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 649,000 651,000 678,000 89 of 212Annual Service Cost: $1,120,000 $1,160,000 $1,160,000 94 of 219

Annual Revenue Hours: 11,300 11,700 11,700 102 of 219Cost /Boarded Passenger: $1.73 $1.78 $1.71 80 of 212

Avg. Boardings / Rev. Hour: 57 56 58 71 of 212Avg. Daily Boardings (Mon-Fri): 2,300 2,350 2,450 81 of 210

Avg. Daily Boardings (Saturdays): 700 700 750 98 of 179Avg. Daily Boardings (Sun & Holidays): 500 500 500 106 of 171

Peak Passenger Load (Bi-directional Avg.): 21 22 22 83 of 212Peak Load Factor (Vehicle Occupancy): 0.43 0.44 0.45 82 of 212

Average Capacity Utilization (Passenger Turnover): 47% 47% 47% 121 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 104

N.Delta/Surrey/Langley/W.Rock

12,500Low (0.1 int./hect.)

Std. Bus6,000

No

- Summer 2012, M-F: introduce early AM trip leaving from 22nd St Stn at 5:50 AM

Productivity

19% 22%

25%

34%

0% 5%

30%

65%

14%

33%

22%

32%

0% 4%

38%

57%

19%

26% 26% 30%

0% 4%

36%

60%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

7

Performance by Day of Week, Route 104

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

Std. Bus Std. Bus

06:00 - 09:00

2825 2825 5 5 74 74 33 34 66% 68% 27 / 33 26 / 36 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

192 192 2 2 71 68 27 25 53% 51% / 29 / 25

18:00 - 21:00

1308

15:00 - 18:00

2454 2454 4 4 67 69 31 30 61% 60% 35 / 24 32 / 24 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

2593 2589 2 2 42 43 19 19 38% 39% 19 / 17 20 / 16 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

572 572 1 1 41 44 13 13 25% 26% 9 / 15 10 / 16 Std. Bus Std. Bus

12 / 24 13 / 27 Std. Bus Std. Bus1308 3 3 47 51 19 20 36% 40%

06:00 - 09:00

162 161 2 2 37 39 13 13 25% 26% 12 / 13 11 / 16 Std. Bus Std. Bus

2013 2014

2 2 41 44 16

09:00 - 15:00

358 363 2 2 31 39 12 14 25% 29% 14 / 9 17 / 12 Std. Bus Std. Bus

Std. BusStd. Bus

15 24 / 12 Std. Bus Std. Bus

21:00 - 01:00

113 111 1 1 32 41 10 12 19% 23% 5 / 12 4 / 14 Std. Bus

15 24% 29% 12 / 12 12 / 1718:00 - 21:00

103 104 1 1 28 47 12

Satu

rday

01:00 - 06:00

18 31% 37% 16 /15:00 - 18:00

183 185

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

216 216 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

363 363 2 2 35 32 11 11 22% 22% 9 / 11 13 / 8 Std. Bus Std. Bus

06:00 - 09:00

35 35 1 1 24 34 9 12 17% 23% 10 / 8 16 / 14 Std. Bus Std. Bus

11 16 / 15 Std. Bus Std. Bus

18:00 - 21:00

110 110 1 1 40 38 13 12 26% 23% 9 / 17 7 /

2 46 48 15 16 30% 31% 19 /

17 Std. Bus Std. Bus

21:00 - 01:00

137 137 1 1 3 / 8 3 / 11 Std. Bus Std. Bus

8

106Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 5,288,000 5,500,000 5,473,000 12 of 212Annual Service Cost: $5,229,000 $5,273,000 $5,487,000 16 of 219

Annual Revenue Hours: 52,800 53,300 55,400 16 of 219Cost /Boarded Passenger: $0.99 $0.96 $1.00 9 of 212

Avg. Boardings / Rev. Hour: 100 103 99 9 of 212Avg. Daily Boardings (Mon-Fri): 16,100 17,000 16,650 12 of 210

Avg. Daily Boardings (Saturdays): 12,150 12,500 13,000 11 of 179Avg. Daily Boardings (Sun & Holidays): 9,500 9,500 10,100 13 of 171

Peak Passenger Load (Bi-directional Avg.): 31 31 30 30 of 212Peak Load Factor (Vehicle Occupancy): 0.61 0.61 0.61 24 of 212

Average Capacity Utilization (Passenger Turnover): 160% 159% 163% 10 of 212Annual Revenue Hours Above Guidelines (Crowding): 4% 1% 0% 1 of 212

Service Changes Since 2012

Route 106

Burnaby/New Westminster

34,000High (0.38 int./hect.)

Std. Bus57,500

Yes

- Summer 2012, Improve Sat freq from 12 to 10mbtw 11-18hr

- Winter 2013, Increase EB freq from 10 to 7.5m to match WB freq during PM peak (M-F)- Summer 2012, M-F discontinue 4:54 & 5:14 AM & Sat 4:53 AM trips from Edmonds Stn

- Spring 2012, Reduce freq from 15 to 20m: Sat btw 6-7hr; S/H btw 6-8hr

Productivity

67%

22%

7% 5%

67%

22%

4% 6%

68%

24%

6% 3%

71%

21%

5% 3%

76%

17%

4% 3%

75%

18%

4% 3%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

9

Performance by Day of Week, Route 106

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

7145 7204 7 7 88 90 74 77 150% 156% 28 / 42 27 / 41 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

1626 1630 3 3 38 41 24 24 52% 53% 15 / 16 14 / 16

18:00 - 21:00

5063

15:00 - 18:00

8812 10242 7 8 105 102 98 97 196% 193% 38 / 37 39 / 30 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

14639 14689 6 6 96 97 91 92 181% 184% 28 / 34 28 / 33 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

3075 3112 3 3 67 67 49 51 98% 102% 26 / 20 24 / 20 Std. Bus Std. Bus

32 / 24 30 / 31 Std. Bus Std. Bus4930 5 5 84 93 70 76 141% 153%

Std. Bus Std. Bus

06:00 - 09:00

684 746 4 4 55 60 44 45 88% 92% 16 / 24 16 / 24 Std. Bus Std. Bus

2013 2014

6 6 92 92 86

09:00 - 15:00

2761 2943 6 6 91 102 85 92 170% 185% 25 / 36 30 / 37 Std. Bus Std. Bus

Std. BusStd. Bus

33 36 / 26 Std. Bus Std. Bus

21:00 - 01:00

645 688 3 3 65 68 50 50 98% 99% 24 / 10 35 / 20 Std. Bus

74 126% 148% 25 / 24 35 / 2418:00 - 21:00

879 952 4 4 73 87 63

Satu

rday

01:00 - 06:00

212 217 3 3 22 20 15 12 31% 25% 10 / 12 11 / 10

87 172% 174% 33 /15:00 - 18:00

1499 1606

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

105 106 2 2 21 47 10 21 22% 45% 3 / 24 14 / 33

15:00 - 18:00

1385 1427 5

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

2482 2581 5 5 101 105 85 88 171% 176% 27 / 35 26 / 34 Std. Bus Std. Bus

Std. Bus Std. Bus

06:00 - 09:00

682 701 3 3 52 56 37 39 76% 80% 16 / 20 19 / 20 Std. Bus Std. Bus

27 36 / 30 Std. Bus Std. Bus

18:00 - 21:00

992 1048 4 4 77 84 56 59 113% 119% 25 / 17 32 /

5 91 99 82 87 165% 174% 28 /

19 Std. Bus Std. Bus

21:00 - 01:00

584 607 2 2 55 61 38 43 76% 87% 18 / 17 18 / 19 Std. Bus Std. Bus

10

110Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 737,000 749,000 790,000 76 of 212Annual Service Cost: $2,102,000 $2,148,000 $2,199,000 53 of 219

Annual Revenue Hours: 21,200 21,700 22,200 55 of 219Cost /Boarded Passenger: $2.85 $2.87 $2.78 145 of 212

Avg. Boardings / Rev. Hour: 35 35 36 128 of 212Avg. Daily Boardings (Mon-Fri): 2,500 2,550 2,650 75 of 210

Avg. Daily Boardings (Saturdays): 950 1,000 1,300 83 of 179Avg. Daily Boardings (Sun & Holidays): 900 950 1,000 83 of 171

Peak Passenger Load (Bi-directional Avg.): 14 15 15 122 of 212Peak Load Factor (Vehicle Occupancy): 0.28 0.30 0.31 137 of 212

Average Capacity Utilization (Passenger Turnover): 55% 58% 62% 82 of 212Annual Revenue Hours Above Guidelines (Crowding): 2% 0% 0% 1 of 212

Service Changes Since 2012

Route 110

Burnaby/New Westminster

29,500Medium (0.2 int./hect.)

Std. Bus36,500

No

- No service change between 2012 and September 2014

Productivity

3% 4%

29%

64%

5% 8%

32%

55%

0%

18% 13%

68%

3%

12%

35%

50%

0%

14%

25%

61%

3%

23% 28%

46%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

11

Performance by Day of Week, Route 110

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

3438 3529 4 4 56 57 45 47 92% 95% 19 / 26 21 / 25 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

705 713 1 1 18 19 11 11 25% 25% 6 / 10 8 / 9

18:00 - 21:00

2079

15:00 - 18:00

3891 3979 3 3 51 52 46 44 91% 89% 17 / 28 20 / 20 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

4625 4737 2 2 34 39 30 34 59% 68% 10 / 19 14 / 18 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

1697 1725 2 2 13 20 9 13 17% 26% 7 / 5 9 / 8 Std. Bus Std. Bus

11 / 8 12 / 10 Std. Bus Std. Bus2146 2 2 20 26 18 22 37% 44%

Std. Bus Std. Bus

06:00 - 09:00

390 390 2 2 13 14 11 12 23% 24% 6 / 8 5 / 10 Std. Bus Std. Bus

2013 2014

2 2 27 35 24

09:00 - 15:00

881 881 2 2 23 32 21 28 41% 56% 10 / 12 11 / 17 Std. Bus Std. Bus

Std. BusStd. Bus

13 15 / 14 Std. Bus Std. Bus

21:00 - 01:00

368 368 2 2 8 6 11% 3 / 4 13 / 6 Std. Bus

19 30% 38% 12 / 8 15 / 718:00 - 21:00

426 426 2 2 16 22 15

Satu

rday

01:00 - 06:00

16 16 1 1

31 48% 61% 8 /15:00 - 18:00

447 447

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

18 18 1 1

15:00 - 18:00

540 559 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

1046 1093 2 2 20 27 19 24 37% 48% 10 / 11 9 / 17 Std. Bus Std. Bus

Std. Bus Std. Bus

06:00 - 09:00

240 246 2 2 17 17 13 14 25% 28% 7 / 9 6 / 11 Std. Bus Std. Bus

12 13 / 9 Std. Bus Std. Bus

18:00 - 21:00

485 511 2 2 16 14 14 12 29% 25% 8 / 8 10 /

2 20 22 18 20 36% 40% 9 /

6 Std. Bus Std. Bus

21:00 - 01:00

413 425 2 2 11 12 8 8 15% 16% 5 / 6 6 / 4 Std. Bus Std. Bus

12

112Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 989,000 1,037,000 1,081,000 61 of 212Annual Service Cost: $1,113,000 $1,111,000 $1,171,000 93 of 219

Annual Revenue Hours: 11,200 11,200 11,800 99 of 219Cost /Boarded Passenger: $1.13 $1.07 $1.08 16 of 212

Avg. Boardings / Rev. Hour: 88 92 91 15 of 212Avg. Daily Boardings (Mon-Fri): 3,200 3,300 3,400 62 of 210

Avg. Daily Boardings (Saturdays): 2,000 2,100 2,400 56 of 179Avg. Daily Boardings (Sun & Holidays): 1,350 1,550 1,650 65 of 171

Peak Passenger Load (Bi-directional Avg.): 17 19 20 105 of 212Peak Load Factor (Vehicle Occupancy): 0.34 0.38 0.39 109 of 212

Average Capacity Utilization (Passenger Turnover): 44% 52% 55% 104 of 212Annual Revenue Hours Above Guidelines (Crowding): 2% 0% 0% 1 of 212

Service Changes Since 2012

Route 112

Burnaby/New Westminster

29,000High (0.39 int./hect.)

Std. Bus53,000

No

- No service change between 2012 and September 2014

Productivity

28%

10%

41%

21%

0%

8%

22%

71%

35%

26% 29%

10%

0% 5%

37%

58%

37%

26% 29%

8%

0%

7%

38%

54%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

13

Performance by Day of Week, Route 112

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

1537 1616 4 4 100 99 36 37 74% 77% 25 / 37 25 / 37 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

420 424 1 1 41 39 14 14 28% 28% 12 / 16 10 / 19

18:00 - 21:00

904

15:00 - 18:00

1729 1825 4 4 108 100 38 38 75% 77% 30 / 21 29 / 23 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

3287 3434 4 4 56 60 21 23 43% 47% 14 / 16 13 / 17 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

796 867 2 2 47 57 12 14 25% 29% 13 / 7 16 / 8 Std. Bus Std. Bus

29 / 22 28 / 20 Std. Bus Std. Bus967 3 3 107 109 34 33 67% 68%

Std. Bus Std. Bus

06:00 - 09:00

207 216 3 3 38 42 12 13 23% 26% 9 / 13 7 / 15 Std. Bus Std. Bus

2013 2014

4 4 60 74 20

09:00 - 15:00

612 652 4 4 47 55 19 21 37% 42% 12 / 17 12 / 17 Std. Bus Std. Bus

Std. BusStd. Bus

14 16 / 17 Std. Bus Std. Bus

21:00 - 01:00

174 181 2 2 50 64 13 17 25% 34% 10 / 10 14 / 12 Std. Bus

33 50% 65% 25 / 16 27 / 1618:00 - 21:00

150 168 2 2 76 98 26

Satu

rday

01:00 - 06:00

71 72 1 1 28 8 16% 7 / 7 / 7

26 42% 52% 13 /15:00 - 18:00

313 333

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

12 12 1 1

15:00 - 18:00

181 189 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

346 369 2 2 82 94 25 28 50% 56% 16 / 22 16 / 24 Std. Bus Std. Bus

Std. Bus Std. Bus

06:00 - 09:00

133 141 2 2 53 48 17 15 35% 30% 11 / 19 10 / 14 Std. Bus Std. Bus

18 22 / 20 Std. Bus Std. Bus

18:00 - 21:00

175 181 2 2 79 77 22 22 44% 44% 18 / 12 19 /

2 115 122 36 35 71% 69% 24 /

13 Std. Bus Std. Bus

21:00 - 01:00

181 187 2 2 40 44 10 10 21% 22% 12 / 6 10 / 7 Std. Bus Std. Bus

14

116Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 560,000 554,000 551,000 97 of 212Annual Service Cost: $1,062,000 $1,067,000 $1,069,000 100 of 219

Annual Revenue Hours: 11,700 11,800 11,800 100 of 219Cost /Boarded Passenger: $1.90 $1.93 $1.94 95 of 212

Avg. Boardings / Rev. Hour: 48 47 47 94 of 212Avg. Daily Boardings (Mon-Fri): 2,000 2,000 2,000 95 of 210

Avg. Daily Boardings (Saturdays): 600 600 550 113 of 179Avg. Daily Boardings (Sun & Holidays): 400 400 400 111 of 171

Peak Passenger Load (Bi-directional Avg.): 18 18 18 111 of 212Peak Load Factor (Vehicle Occupancy): 0.38 0.39 0.39 110 of 212

Average Capacity Utilization (Passenger Turnover): 50% 50% 52% 113 of 212Annual Revenue Hours Above Guidelines (Crowding): 8% 2% 2% 172 of 212

Service Changes Since 2012

Route 116

Burnaby/New Westminster

18,500Medium (0.17 int./hect.)

Std. Bus24,500

Does not reflect Dec 2014 realignment via Big Bend

No

- No service change between 2012 and September 2014

Productivity

11% 10%

20%

60%

0%

14%

26%

61%

12% 12% 9%

67%

0%

15%

23%

62%

13% 14% 16%

57%

2%

11%

23%

64%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

15

Performance by Day of Week, Route 116

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

2063 2063 3 3 75 69 41 40 85% 83% 26 / 44 24 / 44 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

204 204 1 1 17 23 10 14 21% 28% 5 / 10 4 / 13

18:00 - 21:00

1296

15:00 - 18:00

2259 2284 3 3 60 65 37 40 73% 80% 40 / 21 39 / 22 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

2763 2763 2 2 30 31 19 19 37% 38% 11 / 15 10 / 15 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

600 600 2 2 15 14 7 7 14% 14% 8 / 3 6 / 5 Std. Bus Std. Bus

9 / 5 10 / 8 Std. Bus Std. Bus1296 2 2 21 27 10 12 20% 25%

06:00 - 09:00

99 99 2 2 24 25 14 14 51% 54% 4 / 14 5 / 11 Mini- Bus Mini- Bus

2013 2014

2 2 28 25 14

09:00 - 15:00

520 520 2 2 21 22 10 11 43% 45% 5 / 8 5 / 8 Mini- Bus Mini- Bus

Mini- BusMini- Bus

10 10 / 7 Mini- Bus Mini- Bus

21:00 - 01:00

120 120 2 2 8 10 3 5 14% 19% 3 / 1 3 / 3 Mini- Bus

7 29% 30% 5 / 4 6 / 518:00 - 21:00

255 255 2 2 14 15 7

Satu

rday

01:00 - 06:00

13 58% 53% 8 /15:00 - 18:00

248 248

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

292 292 2

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

614 614 2 2 18 17 9 8 36% 34% 5 / 6 4 / 6 Mini- Bus Mini- Bus

06:00 - 09:00

4 8 / 7 Mini- Bus Mini- Bus

18:00 - 21:00

296 296 2 2 12 14 6 7 25% 30% 6 / 2 6 /

2 19 24 9 12 38% 50% 7 /

3 Mini- Bus Mini- Bus

21:00 - 01:00

138 138 2 2 9 9 4 4 16% 17% 4 / 2 3 / 2 Mini- Bus Mini- Bus

16

123Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,597,000 1,811,000 1,968,000 39 of 212Annual Service Cost: $2,827,000 $2,859,000 $2,822,000 41 of 219

Annual Revenue Hours: 28,600 28,900 28,500 41 of 219Cost /Boarded Passenger: $1.77 $1.58 $1.43 50 of 212

Avg. Boardings / Rev. Hour: 56 63 69 47 of 212Avg. Daily Boardings (Mon-Fri): 5,100 6,000 6,300 38 of 210

Avg. Daily Boardings (Saturdays): 3,050 3,200 3,600 37 of 179Avg. Daily Boardings (Sun & Holidays): 2,350 2,300 3,200 36 of 171

Peak Passenger Load (Bi-directional Avg.): 19 23 25 70 of 212Peak Load Factor (Vehicle Occupancy): 0.39 0.46 0.50 66 of 212

Average Capacity Utilization (Passenger Turnover): 63% 74% 83% 46 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 2% 2% 170 of 212

Service Changes Since 2012

Route 123

Burnaby/New Westminster

24,500High (0.33 int./hect.)

Std. Bus34,000

Yes

- Winter 2013, Relocation of off-street transit facility at Brentwood Station during redevelopment

Productivity

7%

20%

45%

28%

0%

18%

44%

38%

13%

24%

36%

27%

4%

28%

35% 34%

23% 25%

38%

14%

8%

34% 34%

25%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

17

Performance by Day of Week, Route 123

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

4358 4170 5 5 71 72 48 49 99% 99% 27 / 32 27 / 32 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

988 988 2 2 31 38 16 17 35% 36% 13 / 16 14 / 14

18:00 - 21:00

3179

15:00 - 18:00

4905 4863 5 5 70 84 55 63 110% 127% 33 / 35 33 / 42 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

6809 6470 4 4 56 60 42 43 85% 87% 22 / 21 23 / 22 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

1699 1816 2 2 43 49 21 26 42% 53% 13 / 20 11 / 24 Std. Bus Std. Bus

15 / 30 17 / 38 Std. Bus Std. Bus3058 4 4 57 69 32 40 67% 82%

Std. Bus Std. Bus

06:00 - 09:00

381 381 3 3 26 40 15 22 29% 44% 11 / 14 16 / 13 Std. Bus Std. Bus

2013 2014

4 4 22 58 14

09:00 - 15:00

1312 1312 4 4 30 52 19 33 38% 65% 15 / 11 19 / 19 Std. Bus Std. Bus

Std. BusStd. Bus

14 17 / 27 Std. Bus Std. Bus

21:00 - 01:00

340 397 2 2 20 36 10 24 19% 48% 8 / 0 12 / 26 Std. Bus

27 33% 54% 5 / 19 13 / 2418:00 - 21:00

590 591 4 4 35 46 17

Satu

rday

01:00 - 06:00

97 102 1 1 11 14 7 6 14% 12% 6 / 3 / 9

36 28% 73% 8 /15:00 - 18:00

667 667

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

47 47 1 1 9 8 5 4 9% 9% 4 / 3 /

15:00 - 18:00

725 750 4

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

1423 1447 4 4 36 56 22 32 43% 64% 14 / 13 17 / 18 Std. Bus Std. Bus

Std. Bus Std. Bus

06:00 - 09:00

293 339 2 2 33 39 16 18 33% 37% 12 / 12 13 / 12 Std. Bus Std. Bus

11 16 / 27 Std. Bus Std. Bus

18:00 - 21:00

672 693 4 4 27 39 16 22 32% 45% 9 / 20 10 /

4 37 60 25 36 49% 72% 16 /

23 Std. Bus Std. Bus

21:00 - 01:00

398 410 2 2 30 45 15 22 31% 45% 8 / 15 9 / 23 Std. Bus Std. Bus

18

125Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 186,000 188,000 168,000 134 of 212Annual Service Cost: $145,000 $145,000 $158,000 190 of 219

Annual Revenue Hours: 1,500 1,500 1,600 199 of 219Cost /Boarded Passenger: $0.78 $0.77 $0.94 6 of 212

Avg. Boardings / Rev. Hour: 127 128 106 6 of 212Avg. Daily Boardings (Mon-Fri): 900 950 850 122 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! #VALUE!Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! #VALUE!

Peak Passenger Load (Bi-directional Avg.): 39 34 31 25 of 212Peak Load Factor (Vehicle Occupancy): 0.53 0.49 0.44 84 of 212

Average Capacity Utilization (Passenger Turnover): 56% 52% 47% 124 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 125

Burnaby/New Westminster

17,500High (0.29 int./hect.)

Artic. Bus18,500

Yes

- No service change between 2012 and September 2014

Productivity

72%

28%

0% 0% 0% 0%

51% 49%

72%

28%

0% 0% 0% 0%

38%

62%

72%

0%

28%

0% 0% 0%

50% 50%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

19

Performance by Day of Week, Route 125

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

06:00 - 09:00

558 592 7 7 122 117 43 40 65% 62% 42 / 38 / Std. Bus & Artic. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

15:00 - 18:00

909 1000 7 7 88 86 30 28 44% 38% / 29 / 27 Std. Bus & Artic. Bus

Artic. Bus

Artic. Bus & Std. Bus

09:00 - 15:00

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

06:00 - 09:00

2013 2014

09:00 - 15:00

21:00 - 01:00

18:00 - 21:00

Satu

rday

01:00 - 06:00

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

06:00 - 09:00

18:00 - 21:00

21:00 - 01:00

20

128Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: #VALUE! 655,000 614,000 93 of 212Annual Service Cost: #VALUE! $1,055,000 $1,007,000 104 of 219

Annual Revenue Hours: #VALUE! 10,700 10,200 111 of 219Cost /Boarded Passenger: $1.61 $1.64 71 of 212

Avg. Boardings / Rev. Hour: 61 60 65 of 212Avg. Daily Boardings (Mon-Fri): #VALUE! 2,150 2,000 94 of 210

Avg. Daily Boardings (Saturdays): #VALUE! 1,150 1,150 86 of 179Avg. Daily Boardings (Sun & Holidays): #VALUE! 850 850 88 of 171

Peak Passenger Load (Bi-directional Avg.): 15 15 124 of 212Peak Load Factor (Vehicle Occupancy): 0.31 0.30 139 of 212

Average Capacity Utilization (Passenger Turnover): 47% 46% 129 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 1 of 212

Service Changes Since 2012

Route 128

Burnaby/New WestminsterStd. Bus

2013 annual ridership estimate is based on Sept-Dec 2013

No

- Fall 2013, 154 service realigned to operate along 8th Ave, and renamed as Route 128

Productivity

3%

15%

47%

36%

0% 4%

31%

65%

2%

14%

54%

30%

0% 0%

36%

64%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

21

Performance by Day of Week, Route 128

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

1813 1617 3 3 58 56 29 28 58% 56% 20 / 19 20 / 18 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

313 384 1 2 22 23 10 9 22% 17% 7 / 8 6 / 7

18:00 - 21:00

1150

15:00 - 18:00

2045 1996 3 4 58 59 35 33 69% 66% 27 / 20 25 / 19 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

2358 2333 2 2 44 44 22 24 44% 47% 11 / 14 15 / 13 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

584 584 1 1 33 27 13 11 26% 23% 13 / 8 11 / 6 Std. Bus Std. Bus

19 / 11 19 / 10 Std. Bus Std. Bus1059 2 2 43 47 21 20 43% 40%

Std. Bus Std. Bus

06:00 - 09:00

187 171 2 2 21 23 9 10 18% 20% 5 / 6 6 / 7 Std. Bus Std. Bus

2013 2014

2 2 51 55 23

09:00 - 15:00

443 401 2 2 43 45 19 20 38% 39% 10 / 13 11 / 12 Std. Bus Std. Bus

Std. BusStd. Bus

11 18 / 13 Std. Bus Std. Bus

21:00 - 01:00

122 115 1 1 39 31 13 11 25% 21% 12 / 7 11 / 6 Std. Bus

18 29% 36% 13 / 7 17 / 918:00 - 21:00

193 194 2 2 35 44 14

Satu

rday

01:00 - 06:00

58 52 1 1 15 18 6 8 11% 14% 6 / 4 5 / 7

26 46% 51% 17 /15:00 - 18:00

217 207

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

252 228 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

494 444 2 2 35 35 16 16 32% 33% 9 / 10 10 / 10 Std. Bus Std. Bus

06:00 - 09:00

57 53 2 2 15 28 8 15 16% 29% 5 / 6 9 / 9 Std. Bus Std. Bus

10 13 / 9 Std. Bus Std. Bus

18:00 - 21:00

213 200 2 2 25 33 10 14 22% 28% 10 / 6 12 /

2 41 39 19 18 38% 36% 14 /

7 Std. Bus Std. Bus

21:00 - 01:00

163 136 1 1 26 21 10 9 20% 18% 9 / 6 9 / 6 Std. Bus Std. Bus

22

129Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,814,000 2,085,000 2,120,000 37 of 212Annual Service Cost: $3,525,000 $3,603,000 $3,467,000 33 of 219

Annual Revenue Hours: 35,600 36,400 35,000 33 of 219Cost /Boarded Passenger: $1.94 $1.73 $1.64 69 of 212

Avg. Boardings / Rev. Hour: 51 57 61 63 of 212Avg. Daily Boardings (Mon-Fri): 6,050 7,000 7,000 35 of 210

Avg. Daily Boardings (Saturdays): 2,500 3,050 3,450 38 of 179Avg. Daily Boardings (Sun & Holidays): 2,600 2,800 3,050 37 of 171

Peak Passenger Load (Bi-directional Avg.): 20 26 25 71 of 212Peak Load Factor (Vehicle Occupancy): 0.41 0.51 0.50 67 of 212

Average Capacity Utilization (Passenger Turnover): 109% 133% 138% 13 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 129

Burnaby/New Westminster

38,500High (0.28 int./hect.)

Std. Bus66,000

Very low sampling in 2012

No

- Spring 2014, Reduce freq from 12 to 15m during AM/PM peak (M-F)

Productivity

7%

25%

35% 34%

28%

38%

15% 20%

4%

43% 38%

15%

45%

39%

13%

4% 3%

32%

50%

15%

54%

30%

13%

3%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

23

Performance by Day of Week, Route 129

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

7484 6221 5 4 65 67 73 83 148% 168% 29 / 27 35 / 27 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

675 683 2 2 45 38 46 42 92% 84% 18 / 17 18 / 17

18:00 - 21:00

3209

15:00 - 18:00

8438 7188 5 4 68 68 81 86 163% 172% 28 / 34 25 / 33 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

6622 7213 2 2 61 54 76 79 150% 158% 28 / 28 25 / 28 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

2674 2808 2 2 30 32 33 35 65% 70% 15 / 12 18 / 12 Std. Bus Std. Bus

22 / 24 26 / 20 Std. Bus Std. Bus3308 2 2 51 52 58 62 116% 123%

06:00 - 09:00

535 567 2 2 33 39 77% 14 / 22 15 / 14 Std. Bus Std. Bus

2013 2014

2 2 44 59 53

09:00 - 15:00

1225 1323 2 2 52 55 64 66 129% 132% 20 / 27 25 / 22 Std. Bus Std. Bus

Std. BusStd. Bus

17 28 / 22 Std. Bus Std. Bus

21:00 - 01:00

544 546 2 2 30 32 64% 19 / 22 20 / 15 Std. Bus

49 105% 99% 15 / 18 25 / 1918:00 - 21:00

585 598 2 2 45 43 52

Satu

rday

01:00 - 06:00

70 106% 141% 32 /15:00 - 18:00

631 662

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

726 741 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

1392 1443 2 2 47 46 56 54 113% 109% 17 / 24 18 / 22 Std. Bus Std. Bus

06:00 - 09:00

418 428 2 2 28 31 32 36 63% 70% 17 / 16 12 / 15 Std. Bus Std. Bus

19 25 / 19 Std. Bus Std. Bus

18:00 - 21:00

667 692 2 2 33 36 38 42 76% 85% 28 / 11 20 /

2 44 54 53 64 106% 128% 20 /

12 Std. Bus Std. Bus

21:00 - 01:00

576 605 2 2 21 23 23 24 47% 49% 14 / 10 13 / 9 Std. Bus Std. Bus

24

130Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 3,248,000 3,476,000 3,401,000 20 of 212Annual Service Cost: $4,153,000 $4,164,000 $4,356,000 23 of 219

Annual Revenue Hours: 42,000 42,100 44,000 23 of 219Cost /Boarded Passenger: $1.28 $1.20 $1.28 32 of 212

Avg. Boardings / Rev. Hour: 77 83 77 31 of 212Avg. Daily Boardings (Mon-Fri): 10,550 11,300 11,150 19 of 210

Avg. Daily Boardings (Saturdays): 5,900 6,500 5,950 29 of 179Avg. Daily Boardings (Sun & Holidays): 4,400 4,950 4,850 28 of 171

Peak Passenger Load (Bi-directional Avg.): 28 31 31 26 of 212Peak Load Factor (Vehicle Occupancy): 0.55 0.61 0.61 19 of 212

Average Capacity Utilization (Passenger Turnover): 82% 94% 94% 29 of 212Annual Revenue Hours Above Guidelines (Crowding): 8% 10% 11% 203 of 212

Service Changes Since 2012

Route 130

Burnaby/New Westminster

33,000High (0.29 int./hect.)

Std. Bus36,500

Yes

- Spring 2014, Reduce freq from 15 to 30m from 22hr to end of service (M-F). Last Metrotown departure adjusted to meet SkyTrain- Spring 2012, Reduce freq from 15 to 20m: Sat btw 6-7hr; S/H btw 6-8hr

Productivity

30% 26% 25%

19%

14%

23%

30% 33%

52%

20% 18%

10% 10%

48%

23% 18%

42%

30%

21%

8% 8%

45%

31%

16%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

25

Performance by Day of Week, Route 130

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

Std. Bus Std. Bus

06:00 - 09:00

6397 6751 8 8 88 87 54 53 113% 112% 44 / 29 45 / 26 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

659 313 2 2 17 24 7 10 13% 20% 5 / 5 2 / 10

18:00 - 21:00

3430

15:00 - 18:00

7225 7750 8 8 105 98 67 65 133% 130% 39 / 43 36 / 44 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

11683 12851 8 9 91 84 52 50 106% 101% 33 / 34 32 / 32 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

2717 2183 4 3 48 57 19 29 44% 63% 14 / 13 21 / 22 Std. Bus Std. Bus

34 / 36 31 / 35 Std. Bus Std. Bus3567 5 5 92 83 53 48 106% 97%

Std. Bus Std. Bus

06:00 - 09:00

595 618 5 5 35 36 21 24 43% 47% 18 / 11 20 / 12 Std. Bus Std. Bus

2013 2014

8 8 67 66 35

09:00 - 15:00

2202 2324 8 8 55 58 30 32 61% 63% 17 / 23 18 / 22 Std. Bus Std. Bus

Std. BusStd. Bus

26 23 / 23 Std. Bus Std. Bus

21:00 - 01:00

350 373 2 2 46 47 23 23 47% 46% 20 / 14 21 / 11 Std. Bus

39 78% 78% 32 / 20 32 / 2218:00 - 21:00

580 630 4 4 74 66 39

Satu

rday

01:00 - 06:00

56 60 1 1 31 27 14 14 26% 28% 7 / 10 7 / 14

36 71% 71% 20 /15:00 - 18:00

1155 1239

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

39 40 1 1 21 25 11 7 22% 14% 10 / 5 /

15:00 - 18:00

1252 1331 8

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

2355 2490 8 8 52 50 28 27 56% 55% 16 / 21 15 / 22 Std. Bus Std. Bus

Std. Bus Std. Bus

06:00 - 09:00

447 484 3 3 25 26 13 13 25% 26% 6 / 13 8 / 11 Std. Bus Std. Bus

16 18 / 15 Std. Bus Std. Bus

18:00 - 21:00

567 624 4 4 40 50 23 28 46% 56% 14 / 16 23 /

8 51 46 27 26 53% 51% 19 /

16 Std. Bus Std. Bus

21:00 - 01:00

356 380 2 2 33 32 17 15 33% 31% 14 / 10 11 / 11 Std. Bus Std. Bus

26

134Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 391,000 418,000 398,000 109 of 212Annual Service Cost: $1,102,000 $1,100,000 $1,072,000 99 of 219

Annual Revenue Hours: 12,500 12,400 12,400 95 of 219Cost /Boarded Passenger: $2.82 $2.63 $2.70 140 of 212

Avg. Boardings / Rev. Hour: 31 34 32 142 of 212Avg. Daily Boardings (Mon-Fri): 1,200 1,350 1,250 112 of 210

Avg. Daily Boardings (Saturdays): 900 800 800 97 of 179Avg. Daily Boardings (Sun & Holidays): 600 650 650 96 of 171

Peak Passenger Load (Bi-directional Avg.): 10 11 10 148 of 212Peak Load Factor (Vehicle Occupancy): 0.23 0.24 0.24 160 of 212

Average Capacity Utilization (Passenger Turnover): 36% 41% 43% 134 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 134

Burnaby/New Westminster

8,000Medium (0.2 int./hect.)

Mini- Bus19,500

No

- Winter 2013, Relocation to off-street transit facility at Brentwood Station during redevelopment- Fall 2012, Convert weekend & holiday vehicles to mini-bus all-day

Productivity

4% 3%

16%

78%

0% 4%

19%

77%

0% 2%

23%

75%

0% 3%

29%

67%

2% 2%

25%

71%

0% 3%

32%

66%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

27

Performance by Day of Week, Route 134

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

1676 1676 2 2 36 42 26 27 52% 55% 15 / 15 13 / 16 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

433 433 2 2 6 12 4 7 9% 14% 3 / 5 6 / 5

18:00 - 21:00

1392

15:00 - 18:00

1621 1645 2 2 51 49 35 33 69% 67% 21 / 17 18 / 17 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

2945 2987 2 2 25 27 18 21 36% 43% 9 / 13 12 / 12 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

950 829 1 1 14 10 8 8 16% 17% 5 / 6 5 / 5 Std. Bus Std. Bus

10 / 10 11 / 8 Std. Bus Std. Bus1396 2 2 26 23 16 16 32% 32%

Mini- Bus

06:00 - 09:00

260 253 2 2 6 13 4 7 15% 32% 3 / 3 4 / 5 Mini- Bus Mini- Bus

2013 2014

2 2 17 29 9

09:00 - 15:00

575 607 2 2 22 25 13 14 55% 60% 7 / 8 7 / 7 Mini- Bus Mini- Bus

Mini- BusMini- Bus

5 9 / 9 Mini- Bus Mini- Bus

21:00 - 01:00

194 212 1 1 14 7 30% 2 / 4 4 / 7 Mini- Bus

12 52% 52% 8 / 9 7 / 718:00 - 21:00

273 273 2 2 21 22 13

Satu

rday

01:00 - 06:00

11 1 0 0 0% / 0

17 39% 70% 7 /15:00 - 18:00

303 280

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

339 339 2

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

670 675 2 2 20 24 12 14 49% 56% 6 / 6 7 / 7 Mini- Bus Mini- Bus

06:00 - 09:00

217 194 2 2 9 9 5 6 25% 23% 4 / 4 4 / 3 Mini- Bus Mini- Bus

5 6 / 7 Mini- Bus Mini- Bus

18:00 - 21:00

326 323 2 2 13 20 8 11 32% 47% 5 / 5 6 /

2 25 26 15 13 63% 56% 11 /

7 Mini- Bus Mini- Bus

21:00 - 01:00

228 246 1 1 11 5 22% 5 / 4 3 / 5 Mini- Bus Mini- Bus

28

135Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 6,290,000 6,227,000 6,125,000 9 of 212Annual Service Cost: $6,741,000 $6,753,000 $7,218,000 10 of 219

Annual Revenue Hours: 68,100 68,200 72,900 10 of 219Cost /Boarded Passenger: $1.07 $1.08 $1.18 22 of 212

Avg. Boardings / Rev. Hour: 92 91 84 21 of 212Avg. Daily Boardings (Mon-Fri): 20,050 20,100 19,600 9 of 210

Avg. Daily Boardings (Saturdays): 12,400 11,750 12,050 14 of 179Avg. Daily Boardings (Sun & Holidays): 9,450 9,300 9,400 15 of 171

Peak Passenger Load (Bi-directional Avg.): 50 48 48 4 of 212Peak Load Factor (Vehicle Occupancy): 0.67 0.65 0.65 15 of 212

Average Capacity Utilization (Passenger Turnover): 109% 107% 104% 24 of 212Annual Revenue Hours Above Guidelines (Crowding): 8% 8% 6% 195 of 212

Service Changes Since 2012

Route 135

Burnaby/New Westminster

127,000High (0.35 int./hect.)

Artic. Bus55,000

Yes

- Fall 2012, Increase Sat late night freq from 20 to 15m21-23hr- Fall 2014, Increase freq from 15 to 12m from 19-20hr (M-F)

- Spring 2012, Reduce freq from 15 to 20m: Sat btw 6-7hr; S/H btw 6-8hr

Productivity

52%

37%

7% 4%

15%

65%

14%

7%

42%

49%

6% 3%

13%

68%

14%

5%

39% 41%

16%

4%

19%

53%

22%

6%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

29

Performance by Day of Week, Route 135

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Artic. Bus Artic. Bus

06:00 - 09:00

12387 12838 11 11 76 72 68 66 95% 91% 41 / 61 42 / 60 Std. Bus & Artic. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

1184 1200 3 3 38 43 31 30 42% 39% 17 / 29 16 / 27

18:00 - 21:00

5117

15:00 - 18:00

10374 11075 8 8 108 109 108 112 144% 150% 67 / 62 73 / 65 Artic. Bus Artic. Bus

Artic. Bus

09:00 - 15:00

20945 22870 8 8 75 68 77 72 103% 96% 43 / 42 45 / 39 Artic. Bus Artic. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

4845 4879 4 4 75 59 64 55 86% 75% 46 / 37 42 / 31 Artic. Bus Artic. Bus

66 / 57 54 / 57 Artic. Bus Artic. Bus5887 4 5 108 97 102 90 137% 120%

Artic. Bus Artic. Bus

06:00 - 09:00

794 807 4 4 48 61 41 51 55% 68% 17 / 39 25 / 41 Artic. Bus Artic. Bus

2013 2014

5 5 80 83 88

09:00 - 15:00

2588 2765 5 5 73 84 75 88 102% 119% 30 / 49 35 / 56 Artic. Bus Artic. Bus

Artic. BusArtic. Bus

44 54 / 41 Artic. Bus Artic. Bus

21:00 - 01:00

1008 1026 4 4 79 74 70 70 93% 94% 52 / 38 51 / 32 Artic. Bus

81 110% 107% 53 / 39 55 / 3418:00 - 21:00

1024 1101 4 4 87 86 82

Satu

rday

01:00 - 06:00

129 132 2 2 63 58 61 55 88% 82% 65 / 23 72 / 17

92 117% 123% 52 /15:00 - 18:00

1359 1490

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

78 84 2 2 30 35 26 33 34% 44% 21 / 23 /

15:00 - 18:00

1191 1257 4

Artic. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

2371 2483 4 4 75 80 76 82 103% 112% 30 / 49 34 / 54 Artic. Bus Artic. Bus

Artic. Bus Artic. Bus

06:00 - 09:00

833 839 3 3 44 40 36 34 48% 45% 13 / 35 12 / 32 Artic. Bus Artic. Bus

35 59 / 39 Artic. Bus Artic. Bus

18:00 - 21:00

1070 1230 4 4 75 73 70 70 94% 95% 47 / 30 47 /

4 85 95 82 93 110% 125% 54 /

29 Artic. Bus Artic. Bus

21:00 - 01:00

918 946 3 3 57 53 54 48 72% 66% 45 / 28 39 / 22 Artic. Bus Artic. Bus

30

136Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 506,000 554,000 487,000 102 of 212Annual Service Cost: $1,481,000 $1,303,000 $1,340,000 84 of 219

Annual Revenue Hours: 16,500 14,800 15,100 77 of 219Cost /Boarded Passenger: $2.93 $2.35 $2.75 143 of 212

Avg. Boardings / Rev. Hour: 31 37 32 141 of 212Avg. Daily Boardings (Mon-Fri): 1,650 1,800 1,550 103 of 210

Avg. Daily Boardings (Saturdays): 950 1,000 900 92 of 179Avg. Daily Boardings (Sun & Holidays): 750 800 800 90 of 171

Peak Passenger Load (Bi-directional Avg.): 12 16 14 129 of 212Peak Load Factor (Vehicle Occupancy): 0.29 0.38 0.33 131 of 212

Average Capacity Utilization (Passenger Turnover): 43% 55% 47% 127 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 136

Burnaby/New Westminster

18,000Medium (0.18 int./hect.)

Std. Bus28,000

No

- Winter 2012, Reduce freq from 20 to 30m - AM peak 6-9hr & PM 15-19hr- Winter 2013, Relocation to off-street transit facility at Brentwood Station during redevelopment

- Fall 2012, Convert Sat/S/H service to mini-bus all day

Productivity

0% 0%

17%

83%

0%

7%

19%

74%

0%

12%

30%

59%

0%

16%

33%

51%

0% 0%

25%

75%

0% 0%

38%

62%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

31

Performance by Day of Week, Route 136

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

1928 1967 2 2 49 43 36 32 73% 66% 30 / 26 24 / 25 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

425 425 2 2 19 18 13 11 26% 23% 11 / 11 10 / 10

18:00 - 21:00

1633

15:00 - 18:00

2037 2108 2 2 59 44 45 33 90% 68% 30 / 32 21 / 25 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

3476 3564 2 2 32 24 23 18 45% 36% 14 / 13 11 / 13 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

1271 1296 2 2 22 15 13 9 25% 19% 10 / 10 7 / 8 Std. Bus Std. Bus

15 / 16 10 / 18 Std. Bus Std. Bus1696 2 2 34 25 21 19 43% 38%

06:00 - 09:00

317 317 2 2 10 12 6 8 24% 31% 5 / 5 6 / 7 Mini- Bus Mini- Bus

2013 2014

2 2 22 27 13

09:00 - 15:00

674 674 2 2 28 25 17 15 70% 60% 10 / 11 9 / 9 Mini- Bus Mini- Bus

Mini- BusMini- Bus

8 9 / 10 Mini- Bus Mini- Bus

21:00 - 01:00

246 246 2 2 17 15 9 9 38% 38% 6 / 8 7 / 8 Mini- Bus

13 66% 56% 7 / 14 9 / 1018:00 - 21:00

317 317 2 2 25 23 16

Satu

rday

01:00 - 06:00

16 54% 66% 7 /15:00 - 18:00

346 346

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

408 408 2

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

797 797 2 2 25 22 15 13 64% 55% 8 / 11 8 / 9 Mini- Bus Mini- Bus

06:00 - 09:00

245 245 2 2 13 14 9 8 35% 34% 5 / 8 6 / 7 Mini- Bus Mini- Bus

12 9 / 12 Mini- Bus Mini- Bus

18:00 - 21:00

376 376 2 2 12 22 8 12 32% 52% 6 / 6 9 /

2 29 27 18 15 73% 64% 12 /

10 Mini- Bus Mini- Bus

21:00 - 01:00

303 302 2 2 9 11 5 6 23% 27% 4 / 4 3 / 6 Mini- Bus Mini- Bus

32

143Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 867,000 819,000 788,000 77 of 212Annual Service Cost: $1,313,000 $1,341,000 $1,388,000 80 of 219

Annual Revenue Hours: 13,300 13,500 14,000 85 of 219Cost /Boarded Passenger: $1.51 $1.64 $1.76 84 of 212

Avg. Boardings / Rev. Hour: 65 61 56 74 of 212Avg. Daily Boardings (Mon-Fri): 3,450 3,300 3,150 64 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! #VALUE!Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! #VALUE!

Peak Passenger Load (Bi-directional Avg.): 38 38 33 17 of 212Peak Load Factor (Vehicle Occupancy): 0.57 0.60 0.59 30 of 212

Average Capacity Utilization (Passenger Turnover): 69% 72% 70% 68 of 212Annual Revenue Hours Above Guidelines (Crowding): 7% 10% 5% 189 of 212

Service Changes Since 2012

Route 143

North East Sector

13,500Medium (0.17 int./hect.)

Std. Bus25,500

No

- Fall 2014, Increase freq from 20 to 15m from 10-11hr (M-F)- Fall 2012, Increase freq M-F from 15 to 12m 14-16hr

Productivity

37%

30%

16% 17%

0%

28%

39%

33% 32%

38%

11%

19%

0%

39% 33%

28%

19%

47%

12%

22%

0%

38%

31% 31%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

33

Performance by Day of Week, Route 143

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

2425 2442 3 3 65 57 47 42 74% 71% 20 / 57 16 / 53 Std. Bus & Artic. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

1958

15:00 - 18:00

3408 3437 5 5 65 54 45 35 71% 64% 50 / 20 41 / 16 Std. Bus & Artic. Bus

Artic. Bus & Std. Bus

Artic. Bus & Std. Bus

09:00 - 15:00

5413 5830 4 4 71 62 46 40 68% 70% 31 / 45 27 / 39 Std. Bus & Artic. Bus

Artic. Bus & Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

338 338 2 2 43 37 20 19 37% 39% 31 / 5 30 / 5 Std. Bus & Artic. Bus

Std. Bus

36 / 6 34 / 6 Std. Bus & Artic. Bus

Artic. Bus & Std. Bus1975 3 3 42 41 24 23 41% 41%

06:00 - 09:00

2013 2014

09:00 - 15:00

21:00 - 01:00

18:00 - 21:00

Satu

rday

01:00 - 06:00

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

06:00 - 09:00

18:00 - 21:00

21:00 - 01:00

34

144Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,662,000 1,733,000 1,754,000 43 of 212Annual Service Cost: $3,166,000 $3,243,000 $3,383,000 34 of 219

Annual Revenue Hours: 32,000 32,800 34,200 34 of 219Cost /Boarded Passenger: $1.90 $1.87 $1.93 93 of 212

Avg. Boardings / Rev. Hour: 52 53 51 83 of 212Avg. Daily Boardings (Mon-Fri): 5,600 5,850 5,800 41 of 210

Avg. Daily Boardings (Saturdays): 2,400 2,500 2,900 47 of 179Avg. Daily Boardings (Sun & Holidays): 2,000 2,150 2,350 50 of 171

Peak Passenger Load (Bi-directional Avg.): 29 30 28 40 of 212Peak Load Factor (Vehicle Occupancy): 0.58 0.59 0.57 35 of 212

Average Capacity Utilization (Passenger Turnover): 91% 97% 94% 30 of 212Annual Revenue Hours Above Guidelines (Crowding): 4% 3% 1% 164 of 212

Service Changes Since 2012

Route 144

Burnaby/New Westminster

18,000Medium (0.18 int./hect.)

Std. Bus34,500

No

- No service change between 2012 and September 2014

Productivity

0%

41% 39%

20%

9%

40% 38%

13%

3%

37% 41%

19%

3%

69%

17%

11%

3%

30%

49%

18%

5%

58%

26%

10%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

35

Performance by Day of Week, Route 144

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

Std. Bus Std. Bus

06:00 - 09:00

5737 5942 5 5 49 51 44 46 89% 93% 31 / 27 32 / 28 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

475 492 2 2 17 19 14 16 28% 33% 4 / 15 6 / 16

18:00 - 21:00

2625

15:00 - 18:00

6817 6988 6 6 65 61 61 55 121% 110% 31 / 37 30 / 33 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

9327 9813 4 4 54 52 51 49 101% 98% 34 / 28 33 / 27 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

2442 2421 2 2 43 38 31 29 65% 59% 22 / 21 21 / 16 Std. Bus Std. Bus

30 / 35 27 / 30 Std. Bus Std. Bus2967 2 3 65 56 54 47 108% 93%

06:00 - 09:00

290 295 2 2 18 36 14 27 28% 56% 8 / 11 19 / 15 Std. Bus Std. Bus

2013 2014

2 2 71 94 59

09:00 - 15:00

921 952 2 2 61 71 51 58 102% 116% 25 / 31 27 / 39 Std. Bus Std. Bus

Std. BusStd. Bus

31 41 / 40 Std. Bus Std. Bus

21:00 - 01:00

460 482 2 2 32 38 26 30 53% 60% 31 / 13 24 / 10 Std. Bus

54 82% 110% 41 / 17 40 / 2318:00 - 21:00

432 449 2 2 49 66 41

Satu

rday

01:00 - 06:00

76 119% 151% 41 /15:00 - 18:00

467 481

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

534 561 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

1000 1049 2 2 53 63 43 51 87% 102% 18 / 33 25 / 33 Std. Bus Std. Bus

06:00 - 09:00

192 195 2 2 18 14 13 11 25% 21% 7 / 12 5 / 9 Std. Bus Std. Bus

23 33 / 31 Std. Bus Std. Bus

18:00 - 21:00

500 529 2 2 39 45 31 38 63% 77% 39 / 11 34 /

2 64 78 48 62 97% 123% 44 /

13 Std. Bus Std. Bus

21:00 - 01:00

546 560 2 2 15 13 26% 10 / 5 12 / 12 Std. Bus Std. Bus

36

145Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 2,841,000 2,767,000 2,572,000 32 of 212Annual Service Cost: $1,929,000 $1,929,000 $2,175,000 54 of 219

Annual Revenue Hours: 19,500 19,500 22,000 56 of 219Cost /Boarded Passenger: $0.68 $0.70 $0.85 3 of 212

Avg. Boardings / Rev. Hour: 146 142 117 3 of 212Avg. Daily Boardings (Mon-Fri): 10,200 10,100 9,250 25 of 210

Avg. Daily Boardings (Saturdays): 2,600 2,350 2,600 53 of 179Avg. Daily Boardings (Sun & Holidays): 2,000 1,950 1,950 54 of 171

Peak Passenger Load (Bi-directional Avg.): 43 41 39 8 of 212Peak Load Factor (Vehicle Occupancy): 0.57 0.55 0.52 58 of 212

Average Capacity Utilization (Passenger Turnover): 60% 58% 54% 107 of 212Annual Revenue Hours Above Guidelines (Crowding): 8% 9% 5% 191 of 212

Service Changes Since 2012

Route 145

Burnaby/New WestminsterArtic. Bus6,5005,500Low (0.11 int./hect.)Yes

- Spring 2012, Increase freq to FTN levels all days- Fall 2012, Increase SB freq from 15 to 12m from 16-21hr

Productivity

67%

15% 13%

6%

0%

17%

44% 39%

74%

10% 7% 9%

0%

16%

41% 43%

72%

8% 9% 11%

0%

15%

37%

48%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

37

Performance by Day of Week, Route 145

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

2013 2014

Mon

-Fri

01:00 - 06:00

58 63 1 1 28 13 9 4 11% 5% / 8 / 4

18:00 - 21:00

1604

15:00 - 18:00

3408 3834 9 10 172 150 55 48 73% 63% 30 / 71

29% 35% 13 / 28 10 / 38 Artic. Bus Artic. Bus

24

Artic. Bus Artic. Bus

06:00 - 09:00

3158 3575 9 9 71 68 29 27 38% 36% 45 / 8 45 / 7 Artic. Bus

Artic. Bus Artic. Bus

2013 2014

35 22 / 50 Artic. Bus Artic. Bus

25 / 68 Artic. Bus Artic. Bus

Artic. Bus

09:00 - 15:00

7068 7963 10 10 136 130 49 45 66% 60% 55 / 39 51 / 37 Artic. Bus Artic. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

996 1113 3 3 106 96 21 25

09:00 - 15:00

575 615 4 4 76 94 26 31 35% 41% 28 / 22 35 / 23 Artic. Bus Artic. Bus

Artic. BusArtic. Bus

/ 57 17 / 57 Artic. Bus Artic. Bus2008 5 5 159 126 44 38 59% 51%

06:00 - 09:00

182 208 4 4 56 57 18 18 23% 25% 27 / 7 29 /

21 29% 28% 16 / 25 14 / 2518:00 - 21:00

265 282 4 4 81 82 22

Satu

rday

01:00 - 06:00

38 41% 50% 23 /15:00 - 18:00

300 299 4 4 95 129 31

6

Artic. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

654 708 4 4 69 76 21 20 28% 27% 24 / 15 22 / 17 Artic. Bus Artic. Bus

21:00 - 01:00

194 207 3 3 58 62 14 15 20% 20% 14 / 14 13 / 15 Artic. Bus

16 13 /

4 108 101 29 24 38% 33% 22 /

06:00 - 09:00

123 128

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

341 367 4

4 4 33 22 11 6 15% 9% 13 / 8 7 / 5 Artic. Bus Artic. Bus

17 Artic. Bus Artic. Bus

21:00 - 01:00

237 254 3 3 41 43 10 10 14% 14% 10 / 9 8 / 10 Artic. Bus Artic. Bus

31 21 / 25 Artic. Bus Artic. Bus

18:00 - 21:00

318 349 4 4 60 67 16 16 22% 22% 15 /

38

151Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 769,000 741,000 683,000 88 of 212Annual Service Cost: $1,365,000 $1,374,000 $1,380,000 81 of 219

Annual Revenue Hours: 13,800 13,900 13,900 86 of 219Cost /Boarded Passenger: $1.77 $1.85 $2.02 103 of 212

Avg. Boardings / Rev. Hour: 56 53 49 90 of 212Avg. Daily Boardings (Mon-Fri): 2,400 2,350 2,150 90 of 210

Avg. Daily Boardings (Saturdays): 1,550 1,550 1,350 80 of 179Avg. Daily Boardings (Sun & Holidays): 1,300 1,250 1,200 79 of 171

Peak Passenger Load (Bi-directional Avg.): 20 20 18 108 of 212Peak Load Factor (Vehicle Occupancy): 0.40 0.40 0.37 117 of 212

Average Capacity Utilization (Passenger Turnover): 58% 58% 53% 110 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Productivity

- No service change between 2012 and September 2014

No

27,000

High (0.23 int./hect.)

Route 151

North East SectorStd. Bus

12,000

4%

12%

48%

37%

0%

5%

52%

43%

2%

16%

50%

33%

0%

9%

50%

40%

2%

12%

36%

50%

0% 5%

39%

56%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

39

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

09:00 - 15:00

595 618 2

18:00 - 21:00

276 280 2

Time

21:00 - 01:00

2

/ /

Satu

rday 55% 55% 15 22 15 20 Std. Bus Std. Bus

2

37 30 26 61% 53%

2 39 39 27 28

06:00 - 09:00

180 1 1 27 20 18 14 36%

296

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour

18 /28

Std. Bus/ 19 Std. Bus

/ 9

22 32

Data collected Sept. to mid-Dec. of the given year

09:00 - 15:00

3037

06:00 - 09:00

2296

Performance by Day of Week, Route 151

33 29

333 2 14 14 17

32 30 65%

Mon

-Fri

01:00 - 06:00

333

2296

Std. Bus

66% 58% 21 /

Std. Bus

72%

Std. Bus

Std. BusStd. Bus

/

01:00 - 06:00

23 / 11

2014

8/ Std. Bus19 / 6

Average Peak Passenger Load

29%

46% 11 22

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

2013 2014

29% 6 / 18 82 28

24

/

49

Std. Bus Std. Bus

Std. Bus

45 61% 19 / 20 19 / 18 Std. Bus

26

32% 33%

39 30

312

41% 45% 17 /

53 46

3050 2 2

3 3

18

15:00 - 18:00

2484 2484 3 3 56 56

21:00 - 01:00

900 900

15:00 - 18:00

2 2 43

34

261 261 2

24 /

Average Boardings per Trip

Average Capacity Utilization

40% 23 /18:00 - 21:00

1400 34 23 201400 2 2 38

1 1 24 27 16 17

(EB / WB)

2013

37 78%

23 1 14 23%

2 20 20 13 14 26% 28% 6 / 15 8 / 13 Std. Bus Std. Bus

1 17 23 12 27% /

16 18 /

Std. Bus

13 Std. Bus Std. Bus

Vehicle Type

24 / 16 21

49% 47% 15 Std. Bus

16 Std. Bus Std. Bus

Average Capacity Utilization

Average Peak Passenger Load

20142013

(EB / WB)

Std. Bus

11 23 / 10 Std. Bus38 21 22

/ 9 1928% 19 / 5 Std. Bus180

16

15:00 - 18:00

359 369 2

12

2 42 37 28

23

Std. Bus

Sund

ay/H

olid

ay

01:00 - 06:00

Std. Bus

18:00 - 21:00

335 335 2 2 35 27 21 17 43% 34% 21 / 10 15 /

56% 49%

Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Vehicle Type

06:00 - 09:00

190 188

9 Std. Bus

/ 19 14 / 18 Std. Bus

/ 12 Std. Bus

Std. Bus

5 1220% 14 /

22% 24% / 10 8 / 11 Std. Bus

12 10

18 11

25

21:00 - 01:00

207 207 1

09:00 - 15:00

706 710 2 2 36 35 25

7

Std. Bus/1 24 18 24% Std. Bus5

2

40

152Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,012,000 974,000 921,000 69 of 212Annual Service Cost: $1,491,000 $1,464,000 $1,454,000 77 of 219

Annual Revenue Hours: 15,100 14,800 14,700 81 of 219Cost /Boarded Passenger: $1.47 $1.50 $1.58 64 of 212

Avg. Boardings / Rev. Hour: 67 66 63 58 of 212Avg. Daily Boardings (Mon-Fri): 3,200 3,100 2,950 69 of 210

Avg. Daily Boardings (Saturdays): 2,050 2,000 1,850 68 of 179Avg. Daily Boardings (Sun & Holidays): 1,550 1,600 1,400 72 of 171

Peak Passenger Load (Bi-directional Avg.): 26 25 23 78 of 212Peak Load Factor (Vehicle Occupancy): 0.52 0.50 0.47 77 of 212

Average Capacity Utilization (Passenger Turnover): 71% 69% 65% 76 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012- No service change between 2012 and September 2014

Route 152

13,000

Std. BusNorth East Sector

No

30,500

High (0.21 int./hect.)

Productivity

1%

36%

48%

15%

0%

20%

59%

21%

0%

33%

48%

19%

0%

23%

55%

22%

1%

24%

53%

22%

0%

10%

58%

32%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

41

Performance by Day of Week, Route 152

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

3233

18:00 - 21:00

1396 13 Std. Bus Std. Bus

18

32 Std. Bus Std. Bus

Std. Bus Std. Bus

Std. Bus Std. Bus53

/

2637 76% 74% 24 / 27

(EB / WB)

2013

06:00 - 09:00

2663 2638

21:00 - 01:00

850

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

34

51

29 69% 58% /

63%

1396 2 53

57 41

30 65%

38 82%59 75% 37

2014

Time Annual Revenue Hours

Data collected Sept. to mid-Dec. of the given year

Average Peak Passenger LoadVehicle Type

32 /

34

59% 15 / 33 13

/20

/

60% 34 / 15

42% 40% 10 / 23

850

3216 4 4

2

2

4

54 23 /

Std. Bus

11 Std. Bus Std. Bus

/

09:00 - 15:00

3284 3229 2

4

54 32

49 43 34

29

/

Std. Bus

282

15:00 - 18:00

38

49 31

Mon

-Fri

01:00 - 06:00

217 217 2

/ 28 20 /

25 Std. Bus Std. Bus

Average Peak Passenger Load

1 12 22

34 36 67%

Vehicle Type(EB / WB)

2013 2014

28 Std. Bus Std. Bus

1 37 36 23 22 46% 45% 24 /

Average Boardings per Hour

9 /

25 23 49% 47% 18

34

40

41 30 15 22 / 13

36

Std. Bus

65 68

23 60% 45% 29

Time Annual Revenue Hours

Average Trips per Hour

22 32 /

20 Std. Bus Std. Bus

72% 1909:00 - 15:00

587 587

21 20

Average Boardings per Trip

Average Capacity Utilization

2

01:00 - 06:00

19 23 /21:00 - 01:00

176 176 1 1

Sund

ay/H

olid

ay

01:00 - 06:00

21:00 - 01:00

208 208 1

15:00 - 18:00

2 2

36 36

/41 80% 83% 36

/

Satu

rday

48

2 2 55 59

06:00 - 09:00

196

15:00 - 18:00

303 303 2

196 2 2

50

18:00 - 21:00

238 238 2 2

33%104

1

24 16 / 22 Std. Bus

29 /

17 Std. Bus

Vehicle Type

/

19 2964% 62%

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour

Std. Bus

18 9 /

Std. Bus

Average Peak Passenger Load

(EB / WB)

2013

Std. Bus

Std. Bus

Average Boardings per Trip

06:00 - 09:00

104

Average Capacity Utilization

30%

14

1 1 27

2014

32 15 17

Std. Bus

17 18 34% Std. Bus

57% 56% 18 /

44% 27 / 10 25 / 10

32 31

47 48 29 2809:00 - 15:00

705 705 2 2

350 350 51

8

/ 16 Std. Bus

/

Std. Bus

35% 18

18:00 - 21:00

277

/ 8 18 9 Std. Bus/

Std. Bus Std. Bus277 2 2 33 34 23 22 45%

24 24

42

153Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 216,000 200,000 202,000 129 of 212Annual Service Cost: $489,000 $406,000 $412,000 135 of 219

Annual Revenue Hours: 4,900 4,500 4,600 153 of 219Cost /Boarded Passenger: $2.26 $2.03 $2.04 104 of 212

Avg. Boardings / Rev. Hour: 44 44 44 104 of 212Avg. Daily Boardings (Mon-Fri): 700 700 700 131 of 210

Avg. Daily Boardings (Saturdays): 350 300 300 130 of 179Avg. Daily Boardings (Sun & Holidays): 300 200 200 129 of 171

Peak Passenger Load (Bi-directional Avg.): 11 10 10 149 of 212Peak Load Factor (Vehicle Occupancy): 0.21 0.22 0.23 163 of 212

Average Capacity Utilization (Passenger Turnover): 23% 24% 25% 171 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 153

4,000High (0.28 int./hect.)

North East SectorStd. Bus10,000

No

- Winter 2012, Convert to mini-bus operation from conventional bus on all Sat & S/H service

Productivity

8% 14%

20%

59%

0% 0%

8%

92%

11%

18% 13%

59%

0% 0% 4%

96%

13% 10%

20%

57%

0% 0% 4%

96%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

43

Performance by Day of Week, Route 153

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

25 Std. Bus Std. Bus

06:00 - 09:00

697 746 2 2 59 52 17 16 35% 32% 10 / 22 9 / 19

(EB / WB)

2013 2014

Mon

-Fri

01:00 - 06:00

108 108 2 2 81 57 26 27 52% 54% / 25 /

15:00 - 18:00

675 699 2 2 74 74 19 19 38% 37% 21 / 12 22 / 12 Std. Bus Std. Bus

Std. Bus Std. Bus

09:00 - 15:00

1310 1310 2 2 26 25 7 7 14% 15% 5 / 7 5 / 8 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus

21:00 - 01:00

192 192 1 1 46 35 8 7 16% 14% 10 / 7 9 / 4 Std. Bus Std. Bus

19% 19% 13 / 4 15 / 3 Std. Bus18:00 - 21:00

425 425 1 1 39 42 9 10

Mini- Bus Mini- Bus

06:00 - 09:00

129 129 2 2 6 14 2 3 7% 14% 1 / 1 2 / 5 Mini- Bus Mini- Bus

2013 2014

2 2 29 28 6

09:00 - 15:00

258 258 2 2 24 32 5 6 21% 22% 5 / 4 4 / 5 Mini- Bus Mini- Bus

Mini- BusMini- Bus

2 7 / 3 Mini- Bus Mini- Bus

21:00 - 01:00

44 44 1 1 20 36 5 8 19% 33% 9 / 3 10 / 5 Mini- Bus

6 22% 25% 6 / 2 8 / 118:00 - 21:00

98 98 2 2 25 33 6

Satu

rday

01:00 - 06:00

10 10 1 1 8 6 2 1 8% 6% / 2 / 2

6 22% 24% 7 /15:00 - 18:00

129 129

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

81 81 1

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

162 162 1 1 43 45 9 9 37% 37% 4 / 13 4 / 12 Mini- Bus Mini- Bus

06:00 - 09:00

54 54 1 1 17 21 5 6 19% 24% 3 / 7 1 / 10 Mini- Bus Mini- Bus

7 6 / 10 Mini- Bus Mini- Bus

18:00 - 21:00

81 81 1 1 9 19 2 4 8% 16% 2 / 1 3 /

1 27 56 6 10 25% 39% 3 /

2 Mini- Bus Mini- Bus

21:00 - 01:00

41 54 1 1 8 13 2 3 7% 10% 2 / 0 2 / 3 Mini- Bus Mini- Bus

44

155Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 852,000 742,000 694,000 87 of 212Annual Service Cost: $1,053,000 $1,072,000 $1,083,000 98 of 219

Annual Revenue Hours: 10,600 10,800 10,900 108 of 219Cost /Boarded Passenger: $1.24 $1.45 $1.56 62 of 212

Avg. Boardings / Rev. Hour: 80 69 63 57 of 212Avg. Daily Boardings (Mon-Fri): 2,700 2,300 2,200 88 of 210

Avg. Daily Boardings (Saturdays): 1,750 1,550 1,450 77 of 179Avg. Daily Boardings (Sun & Holidays): 1,400 1,300 1,150 80 of 171

Peak Passenger Load (Bi-directional Avg.): 18 18 16 121 of 212Peak Load Factor (Vehicle Occupancy): 0.36 0.35 0.31 134 of 212

Average Capacity Utilization (Passenger Turnover): 62% 59% 51% 116 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 155

Burnaby/New Westminster

11,000High (0.35 int./hect.)

Std. Bus24,000

No

- No service change between 2012 and September 2014

Productivity

14%

28%

44%

15%

0%

6%

54%

40%

1%

35%

48%

15%

0%

6%

61%

34%

0%

19%

62%

19%

0% 0%

50% 50%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

45

Performance by Day of Week, Route 155

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

1876 1917 3 3 50 44 27 25 55% 49% 19 / 18 14 / 18 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

79 171 1 2 85 73 29 29 59% 58% / 27 / 27

18:00 - 21:00

1237

15:00 - 18:00

2058 2083 3 3 63 54 39 32 77% 64% 28 / 19 23 / 16 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

2504 2462 2 2 61 59 34 31 68% 62% 21 / 17 18 / 16 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

679 679 1 1 31 33 15 15 28% 29% 10 / 8 12 / 8 Std. Bus Std. Bus

21 / 12 17 / 11 Std. Bus Std. Bus1237 2 2 53 42 26 22 51% 44%

06:00 - 09:00

190 190 2 2 28 28 11 11 22% 23% 7 / 9 8 / 9 Std. Bus Std. Bus

2013 2014

2 2 76 54 38

09:00 - 15:00

452 452 2 2 63 53 32 28 65% 56% 17 / 19 13 / 17 Std. Bus Std. Bus

Std. BusStd. Bus

18 18 / 12 Std. Bus Std. Bus

21:00 - 01:00

108 108 1 1 19 20 10 10 18% 20% 8 / 4 10 / 5 Std. Bus

18 40% 36% 16 / 10 14 / 818:00 - 21:00

213 208 2 2 35 33 20

Satu

rday

01:00 - 06:00

27 76% 54% 22 /15:00 - 18:00

240 240

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

260 260 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

509 509 2 2 52 48 24 23 48% 45% 14 / 13 14 / 12 Std. Bus Std. Bus

06:00 - 09:00

54 54 1 1 36 41 16 18 31% 36% 10 / 8 11 / 11 Std. Bus Std. Bus

13 17 / 11 Std. Bus Std. Bus

18:00 - 21:00

232 232 2 2 40 33 18 16 36% 31% 17 / 7 15 /

2 61 54 28 24 56% 49% 19 /

7 Std. Bus Std. Bus

21:00 - 01:00

144 144 1 1 23 20 12 11 23% 21% 8 / 9 7 / 6 Std. Bus Std. Bus

46

156Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 839,000 801,000 730,000 84 of 212Annual Service Cost: $1,330,000 $1,324,000 $1,340,000 83 of 219

Annual Revenue Hours: 13,400 13,400 13,500 88 of 219Cost /Boarded Passenger: $1.58 $1.65 $1.84 87 of 212

Avg. Boardings / Rev. Hour: 62 60 54 77 of 212Avg. Daily Boardings (Mon-Fri): 2,650 2,550 2,350 86 of 210

Avg. Daily Boardings (Saturdays): 2,000 1,900 1,600 76 of 179Avg. Daily Boardings (Sun & Holidays): 1,100 1,100 1,000 84 of 171

Peak Passenger Load (Bi-directional Avg.): 24 23 21 91 of 212Peak Load Factor (Vehicle Occupancy): 0.48 0.46 0.42 96 of 212

Average Capacity Utilization (Passenger Turnover): 81% 78% 69% 70 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 156

North East Sector

12,000High (0.27 int./hect.)

Std. Bus33,500

No

- No service change between 2012 and September 2014

Productivity

7%

26%

52%

15%

5%

27%

52%

17%

5%

23%

55%

18%

5%

25%

55%

15%

0%

22%

46%

32%

0%

22%

49%

29%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

47

Performance by Day of Week, Route 156

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

1821 1912 2 2 69 62 51 46 103% 93% 33 / 33 32 / 30 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

125 125 1 1 52 57 27 31 55% 62% / 24 / 26

18:00 - 21:00

1438

15:00 - 18:00

1967 1983 2 2 72 65 57 50 114% 101% 35 / 29 30 / 26 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

3695 3699 2 2 47 42 37 32 74% 64% 19 / 20 17 / 17 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

1068 1076 1 1 33 28 22 19 44% 38% 18 / 13 18 / 11 Std. Bus Std. Bus

24 / 24 23 / 21 Std. Bus Std. Bus1462 2 2 52 45 35 32 72% 64%

Std. Bus Std. Bus

06:00 - 09:00

323 323 2 2 25 23 19 17 38% 34% 14 / 14 13 / 12 Std. Bus Std. Bus

2013 2014

2 2 49 42 39

09:00 - 15:00

735 744 2 2 42 38 33 29 66% 59% 18 / 22 18 / 19 Std. Bus Std. Bus

Std. BusStd. Bus

19 21 / 16 Std. Bus Std. Bus

21:00 - 01:00

221 221 1 1 39 32 26 21 52% 42% 20 / 12 18 / 11 Std. Bus

26 58% 53% 21 / 14 20 / 1118:00 - 21:00

289 289 2 2 40 38 29

Satu

rday

01:00 - 06:00

26 26 1 1 12 14 9 10 18% 21% / 8 / 10

33 78% 65% 25 /15:00 - 18:00

374 379

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

226 226 1

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

440 440 1 1 53 47 37 32 74% 65% 16 / 28 16 / 23 Std. Bus Std. Bus

06:00 - 09:00

168 168 1 1 31 28 21 21 45% 39% 12 / 18 9 / 17 Std. Bus Std. Bus

20 22 / 19 Std. Bus Std. Bus

18:00 - 21:00

203 203 1 1 45 38 32 27 64% 54% 29 / 15 23 /

1 53 47 38 34 76% 68% 24 /

15 Std. Bus Std. Bus

21:00 - 01:00

260 260 1 1 24 15 30% 14 / 10 19 / 12 Std. Bus Std. Bus

48

157Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 299,000 268,000 233,000 126 of 212Annual Service Cost: $570,000 $508,000 $505,000 125 of 219

Annual Revenue Hours: 5,800 5,600 5,600 135 of 219Cost /Boarded Passenger: $1.91 $1.89 $2.17 115 of 212

Avg. Boardings / Rev. Hour: 52 48 42 110 of 212Avg. Daily Boardings (Mon-Fri): 1,000 950 800 125 of 210

Avg. Daily Boardings (Saturdays): 600 400 400 122 of 179Avg. Daily Boardings (Sun & Holidays): 300 200 250 125 of 171

Peak Passenger Load (Bi-directional Avg.): 14 13 11 145 of 212Peak Load Factor (Vehicle Occupancy): 0.27 0.28 0.24 156 of 212

Average Capacity Utilization (Passenger Turnover): 31% 32% 28% 168 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 157

North East Sector

7,500High (0.31 int./hect.)

Std. Bus16,500

No

- No service change between 2012 and September 2014

Productivity

14% 9%

22%

55%

0% 0%

16%

84%

13%

21% 16%

51%

0% 0%

14%

86%

4%

17%

23%

56%

0% 0% 3%

97%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

49

Performance by Day of Week, Route 157

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

871 871 2 2 59 48 21 17 42% 34% 14 / 23 11 / 19 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

129 129 1 1 17 15 7 7 15% 14% 1 / 12 1 / 13

18:00 - 21:00

600

15:00 - 18:00

791 791 2 2 75 58 24 18 50% 36% 23 / 18 17 / 15 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

1640 1640 2 2 44 39 13 12 26% 24% 9 / 14 8 / 12 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

258 258 1 1 41 31 11 9 22% 18% 17 / 5 13 / 4 Std. Bus Std. Bus

18 / 5 19 / 5 Std. Bus Std. Bus600 2 2 44 47 13 13 27% 26%

Mini- Bus Mini- Bus

06:00 - 09:00

143 143 2 2 10 13 3 4 13% 16% 1 / 4 2 / 5 Mini- Bus Mini- Bus

2013 2014

2 2 40 30 10

09:00 - 15:00

317 317 2 2 27 28 8 7 33% 30% 5 / 10 5 / 8 Mini- Bus Mini- Bus

Mini- BusMini- Bus

7 9 / 4 Mini- Bus Mini- Bus

21:00 - 01:00

37 48 1 1 18 30 5 7 19% 30% 5 / 9 / 5 Mini- Bus

6 33% 27% 9 / 6 7 / 418:00 - 21:00

93 117 1 2 27 25 8

Satu

rday

01:00 - 06:00

23 23 1 1 7 8 3 2 11% 10% 0 / 5 1 / 4

7 42% 32% 11 /15:00 - 18:00

166 166

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

102 102 1

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

188 188 1 1 17 25 6 8 26% 35% 5 / 6 5 / 10 Mini- Bus Mini- Bus

06:00 - 09:00

41 41 1 1 8 11 2 3 9% 13% 2 / 5 2 / 4 Mini- Bus Mini- Bus

11 10 / 8 Mini- Bus Mini- Bus

18:00 - 21:00

96 96 1 1 16 26 5 6 20% 25% 4 / 4 7 /

1 30 35 11 10 43% 41% 8 /

3 Mini- Bus Mini- Bus

21:00 - 01:00

79 79 1 1 7 12 3 3 10% 13% 2 / 2 5 / 2 Mini- Bus Mini- Bus

50

159Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 676,000 722,000 722,000 85 of 212Annual Service Cost: $1,327,000 $1,602,000 $1,606,000 68 of 219

Annual Revenue Hours: 13,400 16,200 16,200 70 of 219Cost /Boarded Passenger: $1.96 $2.22 $2.22 120 of 212

Avg. Boardings / Rev. Hour: 50 45 44 103 of 212Avg. Daily Boardings (Mon-Fri): 2,250 2,400 2,400 82 of 210

Avg. Daily Boardings (Saturdays): 1,250 1,400 1,350 79 of 179Avg. Daily Boardings (Sun & Holidays): 700 850 850 86 of 171

Peak Passenger Load (Bi-directional Avg.): 25 28 25 68 of 212Peak Load Factor (Vehicle Occupancy): 0.49 0.55 0.50 65 of 212

Average Capacity Utilization (Passenger Turnover): 59% 69% 61% 85 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 159

North East Sector

18,500Medium (0.17 int./hect.)

Std. Bus22,000

New alignment includes portion of former 177 service

No

- Fall 2013, New route alignment to cover western portion of discontinued 177- Winter 2013, Discontinue service along Glacier St and Golden Dr to address schedule adherence concerns

- Summer 2012, Add one trip leaving Port Coquitlam Stn at 5:13, arriving at Braid Stn at approx. 5:51

Productivity

2%

14%

41% 44%

0% 0%

65%

35%

0% 5%

57%

38%

0%

21%

54%

25%

0%

8%

46% 46%

0%

12%

47%

41%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

51

Performance by Day of Week, Route 159

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

2691 2716 3 3 50 43 45 39 89% 78% 40 / 35 36 / 30 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

792 792 2 2 25 23 14 13 33% 31% 8 / 29 8 / 26

18:00 - 21:00

1258

15:00 - 18:00

3334 3350 3 3 57 53 47 45 94% 90% 37 / 39 35 / 38 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

3816 3816 2 2 34 32 31 27 61% 53% 22 / 25 18 / 22 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

1120 1120 1 1 31 30 19 18 37% 35% 22 / 9 20 / 10 Std. Bus Std. Bus

29 / 21 23 / 15 Std. Bus Std. Bus1246 1 1 49 41 31 25 62% 50%

Std. Bus Std. Bus

06:00 - 09:00

236 236 2 2 31 26 22 19 44% 37% 20 / 19 18 / 15 Std. Bus Std. Bus

2013 2014

2 2 41 38 30

09:00 - 15:00

729 729 2 2 37 32 28 24 55% 48% 21 / 22 17 / 21 Std. Bus Std. Bus

Std. BusStd. Bus

27 24 / 21 Std. Bus Std. Bus

21:00 - 01:00

237 237 1 1 28 23 20 16 40% 33% 20 / 13 19 / 8 Std. Bus

27 57% 54% 27 / 21 25 / 2018:00 - 21:00

247 247 1 1 41 39 29

Satu

rday

01:00 - 06:00

60 60 1 1 13 15 8 8 15% 17% 8 / 8 /

28 61% 56% 23 /15:00 - 18:00

375 375

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

232 232 1

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

438 448 1 1 43 35 33 27 66% 54% 23 / 28 21 / 21 Std. Bus Std. Bus

06:00 - 09:00

134 134 1 1 20 24 13 16 27% 33% 5 / 18 8 / 20 Std. Bus Std. Bus

24 27 / 27 Std. Bus Std. Bus

18:00 - 21:00

252 250 1 1 38 29 27 21 56% 44% 28 / 16 18 /

1 43 43 34 33 67% 66% 27 /

15 Std. Bus Std. Bus

21:00 - 01:00

231 235 1 1 25 17 14 10 31% 21% 17 / 7 10 / 7 Std. Bus Std. Bus

52

160Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,377,000 1,339,000 1,348,000 51 of 212Annual Service Cost: $3,357,000 $3,340,000 $3,320,000 35 of 219

Annual Revenue Hours: 33,900 33,700 33,500 35 of 219Cost /Boarded Passenger: $2.44 $2.49 $2.46 133 of 212

Avg. Boardings / Rev. Hour: 41 40 40 113 of 212Avg. Daily Boardings (Mon-Fri): 4,200 4,150 4,150 51 of 210

Avg. Daily Boardings (Saturdays): 3,150 3,050 2,950 46 of 179Avg. Daily Boardings (Sun & Holidays): 2,550 2,350 2,500 45 of 171

Peak Passenger Load (Bi-directional Avg.): 32 31 32 22 of 212Peak Load Factor (Vehicle Occupancy): 0.62 0.56 0.59 28 of 212

Average Capacity Utilization (Passenger Turnover): 96% 85% 87% 38 of 212Annual Revenue Hours Above Guidelines (Crowding): 5% 1% 4% 179 of 212

Service Changes Since 2012

Route 160

North East Sector

139,000High (0.28 int./hect.)

Std. Bus81,500

No

- Fall 2013, Streamline schedule of C38 and 160 to have 15 min. freq. during off-peak periods

Productivity

0% 4%

52%

44%

10%

47%

31%

12%

0% 0%

39%

61%

2%

55%

25%

18%

0% 0%

47%

53%

0%

59%

22% 19%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

53

Performance by Day of Week, Route 160

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus & Artic. Bus

Artic. Bus & Std. Bus

06:00 - 09:00

6179 6196 4 4 34 38 46 51 82% 90% 20 / 46 24 / 49 Std. Bus & Artic. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

800 779 2 2 41 40 51 48 86% 81% / 44 / 42

18:00 - 21:00

3375

15:00 - 18:00

4684 4679 3 3 40 44 56 61 103% 111% 38 / 32 40 / 36 Std. Bus & Artic. Bus

Artic. Bus & Std. Bus

Artic. Bus & Std. Bus

09:00 - 15:00

7374 7208 2 2 35 34 53 50 96% 96% 27 / 34 26 / 33 Std. Bus & Artic. Bus

Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

3109 3042 2 2 23 21 25 24 45% 45% 27 / 9 27 / 8 Std. Bus & Artic. Bus

Std. Bus

33 / 18 36 / 17 Std. Bus & Artic. Bus

Artic. Bus & Std. Bus3359 2 2 30 33 36 38 63% 66%

06:00 - 09:00

481 481 2 2 30 29 41 41 82% 82% 16 / 40 18 / 41 Std. Bus Std. Bus

2013 2014

2 2 38 37 54

09:00 - 15:00

1512 1517 2 2 36 34 52 50 103% 99% 33 / 32 25 / 37 Std. Bus Std. Bus

Std. BusStd. Bus

32 39 / 33 Std. Bus Std. Bus

21:00 - 01:00

600 662 2 2 21 22 24 24 48% 49% 23 / 13 25 / 10 Std. Bus

38 76% 76% 29 / 22 28 / 2918:00 - 21:00

644 600 2 2 30 31 38

Satu

rday

01:00 - 06:00

55 109% 109% 37 /15:00 - 18:00

759 759

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

841 843 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

1682 1682 2 2 31 30 49 45 84% 90% 22 / 33 26 / 33 Std. Bus Std. Bus

06:00 - 09:00

434 434 2 2 23 26 37 41 68% 81% / 30 / 34 Std. Bus Std. Bus

24 48 / 29 Std. Bus Std. Bus

18:00 - 21:00

734 754 2 2 20 23 26 29 46% 59% 22 / 18 36 /

2 30 36 46 53 84% 105% 36 /

17 Std. Bus & Artic. Bus

Std. Bus

21:00 - 01:00

534 544 2 2 23 24 49% 17 / 8 33 / 9 Std. Bus Std. Bus

54

169Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,268,000 1,346,000 1,348,000 50 of 212Annual Service Cost: $1,503,000 $1,510,000 $1,531,000 70 of 219

Annual Revenue Hours: 15,200 15,300 15,500 73 of 219Cost /Boarded Passenger: $1.19 $1.12 $1.14 18 of 212

Avg. Boardings / Rev. Hour: 83 88 87 17 of 212Avg. Daily Boardings (Mon-Fri): 3,650 3,900 3,900 54 of 210

Avg. Daily Boardings (Saturdays): 3,450 3,700 3,650 36 of 179Avg. Daily Boardings (Sun & Holidays): 2,650 2,900 2,900 39 of 171

Peak Passenger Load (Bi-directional Avg.): 26 28 26 57 of 212Peak Load Factor (Vehicle Occupancy): 0.52 0.56 0.53 56 of 212

Average Capacity Utilization (Passenger Turnover): 56% 61% 58% 98 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 1% 0% 1 of 212

Service Changes Since 2012

Route 169

North East Sector

14,000Medium (0.18 int./hect.)

Std. Bus12,500

New alignment includes portion of former 177 service

Yes

- Fall 2013, New route alignment to cover eastern portion of discontinued 177

Productivity

10%

32%

46%

11%

0%

9%

39%

52%

34% 32% 30%

5% 0%

13%

51%

36%

22%

28%

44%

5% 0%

5%

50% 45%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

55

Performance by Day of Week, Route 169

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

2159 2313 5 5 73 61 31 28 63% 56% 19 / 40 21 / 32 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

400 400 2 2 27 32 10 11 20% 21% 7 / 12 7 / 13

18:00 - 21:00

1771

15:00 - 18:00

2503 2525 5 5 91 87 43 40 87% 81% 44 / 32 40 / 31 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

3841 3883 4 4 65 61 27 26 54% 53% 23 / 26 23 / 25 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

587 587 1 1 63 53 24 21 47% 42% 30 / 13 27 / 11 Std. Bus Std. Bus

34 / 18 31 / 16 Std. Bus Std. Bus1754 4 4 65 60 28 25 57% 51%

Std. Bus Std. Bus

06:00 - 09:00

269 269 3 3 49 47 20 19 41% 37% 15 / 23 15 / 20 Std. Bus Std. Bus

2013 2014

4 4 92 93 41

09:00 - 15:00

746 746 4 4 69 72 33 33 66% 67% 26 / 33 26 / 35 Std. Bus Std. Bus

Std. BusStd. Bus

33 41 / 35 Std. Bus Std. Bus

21:00 - 01:00

116 116 1 1 56 43 27 20 54% 41% 29 / 18 24 / 12 Std. Bus

28 61% 57% 31 / 23 29 / 2118:00 - 21:00

335 335 4 4 76 71 29

Satu

rday

01:00 - 06:00

38 38 2 2 16 16 5 5 11% 11% 7 / 2 9 / 1

43 82% 86% 40 /15:00 - 18:00

400 400

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

457 457 4

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

869 878 4 4 63 57 27 26 54% 52% 22 / 27 23 / 24 Std. Bus Std. Bus

06:00 - 09:00

244 244 3 3 40 42 15 15 30% 31% 12 / 16 12 / 17 Std. Bus Std. Bus

29 34 / 25 Std. Bus Std. Bus

18:00 - 21:00

402 402 4 4 61 56 24 23 48% 46% 26 / 17 24 /

4 84 72 35 34 70% 67% 33 /

18 Std. Bus Std. Bus

21:00 - 01:00

115 115 1 1 41 35 18 16 37% 33% 18 / 16 18 / 13 Std. Bus Std. Bus

56

178Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: #VALUE! #VALUE! 45,000 189 of 212Annual Service Cost: #VALUE! #VALUE! $212,000 179 of 219

Annual Revenue Hours: #VALUE! #VALUE! 2,100 190 of 219Cost /Boarded Passenger: $4.77 194 of 212

Avg. Boardings / Rev. Hour: 21 171 of 212Avg. Daily Boardings (Mon-Fri): #VALUE! #VALUE! 200 182 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! #VALUE!Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! #VALUE!

Peak Passenger Load (Bi-directional Avg.): 8 155 of 212Peak Load Factor (Vehicle Occupancy): 0.17 178 of 212

Average Capacity Utilization (Passenger Turnover): 19% 176 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 1 of 212

Service Changes Since 2012

Route 178

North East SectorStd. Bus

No

- Spring 2014, Add trip leaving Coquitlam Station at 19hr to connect with West Coast Express (M-F)- Summer 2014, Re-route 178 along Panorama Drive to increase demand on 178 and alleviate crowding along C28

- Winter 2013, Service introduction, #178 will operate along busiest segments of C28 & C29 routes during AM/PM peak periods

Productivity

0% 0% 5%

95%

0% 0% 0%

100%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

57

Performance by Day of Week, Route 178

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus

06:00 - 09:00

796 2 19 10 19% 6 / 10

2013 2014

Mon

-Fri

01:00 - 06:00

262 2 3 1 3% 2 / 1

18:00 - 21:00

15:00 - 18:00

608 2 24 13 26% 14 / 9 Std. Bus

Std. Bus

09:00 - 15:00

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

14 / 5 Std. Bus479 3 19 11 22%

06:00 - 09:00

2013 2014

09:00 - 15:00

21:00 - 01:00

18:00 - 21:00

Satu

rday

01:00 - 06:00

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

06:00 - 09:00

18:00 - 21:00

21:00 - 01:00

58

188Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: #VALUE! #VALUE! 409,000 107 of 212Annual Service Cost: #VALUE! #VALUE! $875,000 109 of 219

Annual Revenue Hours: #VALUE! #VALUE! 11,700 101 of 219Cost /Boarded Passenger: $2.14 112 of 212

Avg. Boardings / Rev. Hour: 35 131 of 212Avg. Daily Boardings (Mon-Fri): #VALUE! #VALUE! 1,350 107 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! 700 102 of 179Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! 550 104 of 171

Peak Passenger Load (Bi-directional Avg.): 17 114 of 212Peak Load Factor (Vehicle Occupancy): 0.52 62 of 212

Average Capacity Utilization (Passenger Turnover): 67% 73 of 212Annual Revenue Hours Above Guidelines (Crowding): 1% 163 of 212

Service Changes Since 2012

Route 188

North East SectorMini- Bus

Does not reflect Dec 2014 midday vehicle conversion

No

- Spring 2014, Remove off peak routing along Shaughnessy/Wilson/Mary Hill for all day route consistency & to improve reliability- Winter 2013, Service introduction; new service along David Ave, Coast Meridian Overpass and Burke Mtn area; discontinue #179 & #189

Productivity

2%

13%

23%

62%

0%

30% 35% 35%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

59

Performance by Day of Week, Route 188

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus

06:00 - 09:00

1658 2 44 28 58% 14 / 29

2013 2014

Mon

-Fri

01:00 - 06:00

233 1 19 11 23% 4 / 16

18:00 - 21:00

15:00 - 18:00

1546 2 65 41 82% 34 / 27 Std. Bus

Std. Bus

09:00 - 15:00

3388 2 34 22 86% 14 / 19 Mini- Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

117 1 6 3 14% / 3 Mini- Bus

23 / 6 Mini- Bus1754 2 34 18 53%

06:00 - 09:00

159 2 15 10 42% 4 / 13 Mini- Bus

2013 2014

2 29

09:00 - 15:00

654 2 22 15 63% 8 / 17 Mini- Bus

Mini- Bus

19 / 11 Mini- Bus

21:00 - 01:00

24 1 17 8 33% / 6

11 46% 12 / 718:00 - 21:00

311 2 19

Satu

rday

01:00 - 06:00

18 77%15:00 - 18:00

302

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

353

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

799 2 17 12 51% 6 / 13 Mini- Bus

06:00 - 09:00

52 1 12 8 35% 3 / 13 Mini- Bus

18 / 9 Mini- Bus

18:00 - 21:00

367 2 16 10 40% 11 /

2 24 16 66%

4 Mini- Bus

21:00 - 01:00

27 1 11 5 21% / 4 Mini- Bus

60

190Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 48,000 55,000 54,000 185 of 212Annual Service Cost: $169,000 $154,000 $155,000 192 of 219

Annual Revenue Hours: 1,700 1,600 1,600 201 of 219Cost /Boarded Passenger: $3.53 $2.81 $2.88 148 of 212

Avg. Boardings / Rev. Hour: 28 35 34 133 of 212Avg. Daily Boardings (Mon-Fri): 200 200 200 175 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! #VALUE!Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! #VALUE!

Peak Passenger Load (Bi-directional Avg.): 27 28 30 31 of 212Peak Load Factor (Vehicle Occupancy): 0.55 0.55 0.54 47 of 212

Average Capacity Utilization (Passenger Turnover): 60% 62% 59% 95 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 190

North East Sector

129,500High (0.29 int./hect.)

Std. Bus65,000

No

- No service change between 2012 and September 2014

Productivity

0% 0%

13%

87%

0%

13%

33%

54%

0% 0%

29%

71%

0%

15%

56%

28%

0% 0%

15%

85%

0%

15%

43% 42%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

61

Performance by Day of Week, Route 190

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

213 225 1 1 38 37 32 34 65% 67% / 31 / 33 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

213

15:00 - 18:00

1129 1129 2 2 29 32 30 33 62% 60% 27 / 29 / Std. BusArtic. Bus &

Std. Bus

Std. Bus

09:00 - 15:00

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

28 / 29 / Std. Bus Artic. Bus213 1 1 35 31 31 32 61% 42%

06:00 - 09:00

2013 2014

09:00 - 15:00

21:00 - 01:00

18:00 - 21:00

Satu

rday

01:00 - 06:00

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

06:00 - 09:00

18:00 - 21:00

21:00 - 01:00

62

209Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 263,000 243,000 230,000 127 of 212Annual Service Cost: $561,000 $559,000 $590,000 119 of 219

Annual Revenue Hours: 5,700 5,600 6,000 133 of 219Cost /Boarded Passenger: $2.13 $2.30 $2.57 135 of 212

Avg. Boardings / Rev. Hour: 46 43 39 117 of 212Avg. Daily Boardings (Mon-Fri): 750 700 650 135 of 210

Avg. Daily Boardings (Saturdays): 850 750 750 100 of 179Avg. Daily Boardings (Sun & Holidays): 550 500 450 109 of 171

Peak Passenger Load (Bi-directional Avg.): 23 20 21 92 of 212Peak Load Factor (Vehicle Occupancy): 0.45 0.40 0.42 97 of 212

Average Capacity Utilization (Passenger Turnover): 68% 60% 60% 88 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 1% 159 of 212

Service Changes Since 2012

Route 209

North Shore

114,000High (0.33 int./hect.)

Std. Bus47,500

No

- Fall 2014, End of construction detour, service reinstated along Powell Street- Fall 2014, Reduce freq from 30 to 60m from 0-2hr (S/H)

- Summer 2014, Operate last 210 PM trip (leaving Underwood and Dempsey) as 209 (M-F,Sat,S/H)

Productivity

0% 3%

47% 50%

0%

27%

42%

31%

0% 0%

44%

56%

0%

25%

43%

31%

0% 2%

32%

66%

0%

16%

54%

30%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

63

Performance by Day of Week, Route 209

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

2013 2014

Mon

-Fri

01:00 - 06:00

154 171 2 2 9 7 5 3 9% 6% / 3 / 3

18:00 - 21:00

946

15:00 - 18:00

09:00 - 15:00

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

2791 2833 2 2 30 29 28 27 56% 55% 26 / 10 26 / 10 Std. Bus Std. Bus

33 / 21 32 / 26 Std. Bus Std. Bus1146 2 2 40 42 36 37 76% 79%

Std. Bus Std. Bus

06:00 - 09:00

2013 2014

09:00 - 15:00

Std. BusStd. Bus

21:00 - 01:00

579 527 2 2 34 35 32 33 66% 67% 29 / 13 34 / 12 Std. Bus

40 81% 80% 22 / 32 25 / 2718:00 - 21:00

197 236 2 2 44 42 40

Satu

rday

01:00 - 06:00

33 35 2 2 7 9 2 4 3% 8% / 2 / 3

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

38 42 2 2 10 5 4 2 9% 4% / 3 / 2

15:00 - 18:00

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

Std. Bus Std. Bus

06:00 - 09:00

18:00 - 21:00

235 290 2 2 29 36 30 38 60% 71% 29 / 11 26 / 23 Std. Bus Std. Bus

21:00 - 01:00

677 685 2 2 20 23 19 20 39% 43% 17 / 9 19 / 8 Std. Bus Std. Bus

64

210Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,266,000 1,194,000 1,168,000 56 of 212Annual Service Cost: $2,361,000 $2,386,000 $2,348,000 51 of 219

Annual Revenue Hours: 23,800 24,100 23,700 53 of 219Cost /Boarded Passenger: $1.86 $2.00 $2.01 101 of 212

Avg. Boardings / Rev. Hour: 53 50 49 88 of 212Avg. Daily Boardings (Mon-Fri): 4,050 3,850 3,750 58 of 210

Avg. Daily Boardings (Saturdays): 2,400 2,250 2,150 61 of 179Avg. Daily Boardings (Sun & Holidays): 1,950 1,900 1,950 56 of 171

Peak Passenger Load (Bi-directional Avg.): 31 29 30 33 of 212Peak Load Factor (Vehicle Occupancy): 0.61 0.57 0.59 27 of 212

Average Capacity Utilization (Passenger Turnover): 86% 81% 83% 47 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 1% 162 of 212

Service Changes Since 2012

Route 210

North Shore

114,000High (0.33 int./hect.)

Std. Bus47,500

No

- Summer 2012, Increase freq M-F from 15 to 12m 6:30-9hr AM & Sat from 30 to 20m 2-8hr PM

- Summer 2014, Operate last 210 PM trip (leaving Underwood and Dempsey) as 209 (M-F,Sat,S/H)- Fall 2014, End of construction detour, service reinstated along Powell Street

- Fall 2013, Service increase during AM peak (6-9 AM)

- Spring 2012, Add two trips from Phibbs Exchange to downtown at 18:02 & at 18:32

Productivity

0%

18%

59%

23%

0%

46% 45%

9%

0%

11%

57%

33%

0%

38%

51%

11%

0%

6%

66%

28%

1%

35%

54%

9%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

65

Performance by Day of Week, Route 210

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

Std. Bus Std. Bus

06:00 - 09:00

5842 5854 6 6 42 45 39 40 79% 81% 23 / 36 25 / 39 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

429 429 2 2 26 24 22 21 44% 42% 3 / 35 2 / 34

18:00 - 21:00

2246

15:00 - 18:00

5254 5271 5 5 55 53 49 49 101% 99% 34 / 35 33 / 35 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

5066 5066 2 2 42 42 42 42 83% 84% 23 / 30 23 / 30 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

28 / 22 26 / 20 Std. Bus Std. Bus2116 4 4 41 39 33 33 66% 65%

Std. Bus Std. Bus

06:00 - 09:00

479 476 2 2 26 25 25 24 52% 51% 12 / 26 15 / 21 Std. Bus Std. Bus

2013 2014

3 3 33 44 33

09:00 - 15:00

1067 1067 2 2 35 33 35 33 70% 65% 20 / 27 19 / 26 Std. Bus Std. Bus

Std. BusStd. Bus

25 21 / 42 Std. Bus Std. Bus

21:00 - 01:00

48 71% 100% 20 / 33 26 / 5618:00 - 21:00

520 275 2 3 37 49 34

Satu

rday

01:00 - 06:00

16 16 1 1 2 2 1 1 2% 2% 1 / 1 /

43 66% 86% 20 /15:00 - 18:00

741 741

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

551 554 2

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

1118 1118 2 2 32 38 32 38 64% 76% 16 / 28 23 / 27 Std. Bus Std. Bus

06:00 - 09:00

454 453 2 2 21 24 19 22 41% 48% 12 / 17 16 / 19 Std. Bus Std. Bus

29 27 / 37 Std. Bus Std. Bus

18:00 - 21:00

321 275 2 2 42 43 41 44 83% 89% 30 / 32 33 /

2 41 47 41 46 82% 93% 25 /

28 Std. Bus Std. Bus

21:00 - 01:00

66

211Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 744,000 732,000 746,000 80 of 212Annual Service Cost: $1,676,000 $1,680,000 $1,720,000 63 of 219

Annual Revenue Hours: 16,900 17,000 17,400 65 of 219Cost /Boarded Passenger: $2.25 $2.30 $2.31 126 of 212

Avg. Boardings / Rev. Hour: 44 43 43 108 of 212Avg. Daily Boardings (Mon-Fri): 2,400 2,300 2,400 84 of 210

Avg. Daily Boardings (Saturdays): 1,450 1,450 1,400 78 of 179Avg. Daily Boardings (Sun & Holidays): 1,100 1,200 1,250 77 of 171

Peak Passenger Load (Bi-directional Avg.): 23 22 23 82 of 212Peak Load Factor (Vehicle Occupancy): 0.45 0.44 0.46 81 of 212

Average Capacity Utilization (Passenger Turnover): 66% 64% 69% 69 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 211

North Shore

114,000High (0.31 int./hect.)

Std. Bus48,500

No

- Fall 2014, End of construction detour, service reinstated along Powell Street

Productivity

0% 1%

51% 49%

0%

24%

42%

35%

0% 2%

38%

60%

0%

30% 35% 36%

0% 3%

58%

39%

0%

32%

41%

27%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

67

Performance by Day of Week, Route 211

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

2916 2983 3 3 32 35 26 27 53% 56% 9 / 33 10 / 33 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

330 325 1 1 28 28 10 10 21% 20% 8 / 10 8 / 11

18:00 - 21:00

670

15:00 - 18:00

3596 3650 4 4 43 48 42 44 84% 89% 31 / 20 34 / 22 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

4746 4934 2 2 31 36 29 33 60% 69% 18 / 18 18 / 20 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

743 742 1 1 33 23 16 12 34% 25% 22 / 7 18 / 4 Std. Bus Std. Bus

32 / 10 26 / 12 Std. Bus Std. Bus679 1 1 38 40 20 20 37% 38%

Std. Bus Std. Bus

06:00 - 09:00

103 103 1 1 11 / 10 / 11 Std. Bus Std. Bus

2013 2014

2 2 40 49 31

09:00 - 15:00

949 974 2 2 24 32 23 30 47% 62% 14 / 17 20 / 19 Std. Bus Std. Bus

Std. BusStd. Bus

21 28 / 31 Std. Bus Std. Bus

21:00 - 01:00

163 164 1 1 46 40 27 16 53% 35% 33 / 10 / 12 Std. Bus

26 38% 55% 15 / 18 / 2418:00 - 21:00

133 133 1 1 40 65 19

Satu

rday

01:00 - 06:00

36 36 1 1 44 19 38% 29 / 6

41 64% 84% 22 /15:00 - 18:00

479 492

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

39 40 1 1 13 9 5 3 9% 6% 6 / 2 5 / 0

15:00 - 18:00

543 565 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

1133 1161 2 2 24 25 21 23 44% 48% 16 / 14 19 / 12 Std. Bus Std. Bus

Std. Bus Std. Bus

06:00 - 09:00

104 106 2 2 28 28 11 11 23% 22% 6 / 16 7 / 13 Std. Bus Std. Bus

17 18 / 26 Std. Bus Std. Bus

18:00 - 21:00

125 128 1 1 26 42 14 20 28% 39% 19 / 5 23 /

2 34 43 26 34 53% 70% 19 /

14 Std. Bus Std. Bus

21:00 - 01:00

158 162 1 1 17 22 10 11 20% 21% 13 / 2 15 / 6 Std. Bus Std. Bus

68

212Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 319,000 288,000 274,000 120 of 212Annual Service Cost: $569,000 $586,000 $586,000 120 of 219

Annual Revenue Hours: 5,700 5,900 5,900 134 of 219Cost /Boarded Passenger: $1.79 $2.03 $2.14 110 of 212

Avg. Boardings / Rev. Hour: 55 49 46 97 of 212Avg. Daily Boardings (Mon-Fri): 950 850 800 124 of 210

Avg. Daily Boardings (Saturdays): 700 700 600 109 of 179Avg. Daily Boardings (Sun & Holidays): 600 550 700 93 of 171

Peak Passenger Load (Bi-directional Avg.): 13 12 12 140 of 212Peak Load Factor (Vehicle Occupancy): 0.26 0.24 0.23 161 of 212

Average Capacity Utilization (Passenger Turnover): 28% 26% 25% 172 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 212

North Shore

5,000Low (0.15 int./hect.)

Std. Bus8,000

No

- No service change between 2012 and September 2014

Productivity

0% 5%

28%

68%

0% 0% 0%

100%

0%

6%

14%

80%

0% 0% 0%

100%

0% 0%

26%

74%

0% 0% 0%

100%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

69

Performance by Day of Week, Route 212

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

851 851 2 2 40 39 16 14 31% 28% 15 / 15 13 / 13 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

541

15:00 - 18:00

875 875 2 2 43 38 17 15 33% 31% 15 / 16 13 / 16 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

1675 1675 2 2 25 29 12 13 24% 26% 10 / 11 11 / 13 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

383 383 1 1 24 15 11 7 23% 14% 15 / 7 9 / 4 Std. Bus Std. Bus

12 / 9 14 / 7 Std. Bus Std. Bus541 1 1 26 26 12 11 23% 22%

06:00 - 09:00

79 79 1 1 9 11 6 4 12% 8% 6 / 1 / 16 Std. Bus Std. Bus

2013 2014

2 2 33 34 14

09:00 - 15:00

320 320 2 2 26 32 12 13 23% 26% 11 / 10 15 / 9 Std. Bus Std. Bus

Std. BusStd. Bus

14 11 / 13 Std. Bus Std. Bus

21:00 - 01:00

81 81 1 1 25 19 12 11 23% 21% 17 / 5 10 / Std. Bus

15 25% 30% 13 / 10 13 / 1118:00 - 21:00

108 108 1 1 30 34 13

Satu

rday

01:00 - 06:00

13 28% 27% 12 /15:00 - 18:00

169 169

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

195 195 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

394 394 2 2 27 29 12 13 23% 25% 12 / 9 14 / 10 Std. Bus Std. Bus

06:00 - 09:00

47 47 2 2 8 22 5 8 10% 17% 5 / 8 / 9 Std. Bus Std. Bus

13 14 / 14 Std. Bus Std. Bus

18:00 - 21:00

121 121 1 1 19 37 9 17 17% 34% 11 / 6 17 /

2 36 31 15 14 30% 28% 15 /

17 Std. Bus Std. Bus

21:00 - 01:00

75 75 1 1 24 13 6 6 13% 11% 9 / 2 7 / 5 Std. Bus Std. Bus

70

214Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 291,000 250,000 238,000 125 of 212Annual Service Cost: $608,000 $607,000 $543,000 122 of 219

Annual Revenue Hours: 7,600 7,600 6,900 124 of 219Cost /Boarded Passenger: $2.09 $2.42 $2.28 124 of 212

Avg. Boardings / Rev. Hour: 38 33 34 132 of 212Avg. Daily Boardings (Mon-Fri): 950 850 800 126 of 210

Avg. Daily Boardings (Saturdays): 550 400 400 121 of 179Avg. Daily Boardings (Sun & Holidays): 400 350 350 121 of 171

Peak Passenger Load (Bi-directional Avg.): 12 10 11 142 of 212Peak Load Factor (Vehicle Occupancy): 0.31 0.27 0.31 135 of 212

Average Capacity Utilization (Passenger Turnover): 36% 31% 35% 150 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 214

North Shore

113,000High (0.32 int./hect.)

Mini- Bus42,000

No

- Fall 2014, End of construction detour, service reinstated along Powell Street- Fall 2014, Reduce freq from 20 to 30m from 6-7hr & 15-19hr (M-F)

- Summer 2012, Discontinue the #214 Vancouver trip leaving Sechelt/Hyannis at 7:59 AM M-F

Productivity

0%

16%

33%

51%

0%

10%

4%

86%

0%

6%

35%

58%

0% 0%

13%

87%

2% 6%

21%

71%

0% 0%

20%

80%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

71

Performance by Day of Week, Route 214

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

1662 1491 3 3 34 29 16 15 33% 34% 6 / 20 4 / 20 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

54 54 1 1 3 5 1 1 1% 2% 1 / 1 /

18:00 - 21:00

746

15:00 - 18:00

1591 1217 3 3 39 38 14 17 29% 37% 15 / 9 18 / 13 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

1443 1443 2 2 32 33 8 8 29% 32% 6 / 8 6 / 9 Mini- Bus Mini- Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

463 463 2 2 23 23 5 5 23% 24% 8 / 3 9 / 3 Mini- Bus Mini- Bus

12 / 6 14 / 5 Mini- Bus Mini- Bus676 2 2 38 44 9 10 27% 32%

Mini- Bus Mini- Bus

06:00 - 09:00

72 87 1 1 13 24 5 6 23% 24% 4 / 9 2 / 10 Mini- Bus Mini- Bus

2013 2014

2 2 51 43 11

09:00 - 15:00

294 282 2 2 25 23 6 6 25% 23% 4 / 6 3 / 7 Mini- Bus Mini- Bus

Mini- BusMini- Bus

6 11 / 8 Mini- Bus Mini- Bus

21:00 - 01:00

97 97 2 2 28 24 6 6 26% 25% 7 / 5 8 / 3 Mini- Bus

9 31% 37% 8 / 4 10 / 718:00 - 21:00

140 140 2 2 34 39 8

Satu

rday

01:00 - 06:00

11 11 1 1 4 2 1 1 4% 2% 1 / 1 /

10 43% 39% 11 /15:00 - 18:00

149 149

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

181 169 2

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

354 328 2 2 21 24 5 6 22% 25% 3 / 6 4 / 7 Mini- Bus Mini- Bus

06:00 - 09:00

43 39 1 1 13 18 4 4 16% 19% 3 / 5 3 / 6 Mini- Bus Mini- Bus

6 8 / 4 Mini- Bus Mini- Bus

18:00 - 21:00

168 166 2 2 22 27 5 6 20% 25% 6 / 2 10 /

2 32 25 7 7 29% 27% 7 /

3 Mini- Bus Mini- Bus

21:00 - 01:00

117 117 2 2 19 17 4 4 18% 16% 5 / 3 6 / 3 Mini- Bus Mini- Bus

72

227Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: #VALUE! #VALUE! 138,000 145 of 212Annual Service Cost: #VALUE! #VALUE! $317,000 152 of 219

Annual Revenue Hours: #VALUE! #VALUE! 5,200 143 of 219Cost /Boarded Passenger: $2.29 125 of 212

Avg. Boardings / Rev. Hour: 27 156 of 212Avg. Daily Boardings (Mon-Fri): #VALUE! #VALUE! 350 153 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! 400 123 of 179Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! 400 113 of 171

Peak Passenger Load (Bi-directional Avg.): 5 173 of 212Peak Load Factor (Vehicle Occupancy): 0.22 168 of 212

Average Capacity Utilization (Passenger Turnover): 28% 167 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 1 of 212

Service Changes Since 2012

Route 227

North ShoreMini- Bus

Ridership may be impacted by truncation of 229 and opening of 227

No

- Winter 2013, Add year-round 30m service (S/H) to serve Lynn Canyon Park- Winter 2013, Service introduction, operate former eastern end of #229 as new #227 from Lynn Valley Centre to Phibbs Exchange

Productivity

0% 1% 4%

96%

0% 1%

6%

93%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

73

Performance by Day of Week, Route 227

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

Mini- Bus

06:00 - 09:00

888 2 12 6 26% 4 / 7

2013 2014

Mon

-Fri

01:00 - 06:00

58 1 2 1 3% 0 /

18:00 - 21:00

15:00 - 18:00

876 2 20 9 36% 7 / 6 Mini- Bus

Mini- Bus

09:00 - 15:00

1630 2 16 6 24% 5 / 4 Mini- Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

5 / 3 Mini- Bus316 2 12 4 18%

06:00 - 09:00

134 2 5 2 7% 2 / 1 Mini- Bus

2013 2014

2 29

09:00 - 15:00

330 2 19 7 29% 5 / 5 Mini- Bus

Mini- Bus

9 / 6 Mini- Bus

21:00 - 01:00

6 26% 2 / 818:00 - 21:00

63 2 17

Satu

rday

01:00 - 06:00

11 43%15:00 - 18:00

173

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

201

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

393 2 22 8 33% 8 / 4 Mini- Bus

06:00 - 09:00

59 2 8 3 13% 4 / 1 Mini- Bus

6 / 9 Mini- Bus

18:00 - 21:00

77 2 13 5 21% 3 /

2 29 11 46%

4 Mini- Bus

21:00 - 01:00

74

228Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 926,000 872,000 887,000 72 of 212Annual Service Cost: $1,369,000 $1,403,000 $1,430,000 78 of 219

Annual Revenue Hours: 13,800 14,200 14,400 83 of 219Cost /Boarded Passenger: $1.48 $1.61 $1.61 66 of 212

Avg. Boardings / Rev. Hour: 67 62 61 60 of 212Avg. Daily Boardings (Mon-Fri): 2,850 2,700 2,750 73 of 210

Avg. Daily Boardings (Saturdays): 2,050 1,900 2,050 66 of 179Avg. Daily Boardings (Sun & Holidays): 1,650 1,500 1,500 69 of 171

Peak Passenger Load (Bi-directional Avg.): 20 20 20 97 of 212Peak Load Factor (Vehicle Occupancy): 0.40 0.39 0.40 102 of 212

Average Capacity Utilization (Passenger Turnover): 51% 50% 53% 111 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 1% 153 of 212

Service Changes Since 2012

Route 228

North Shore

9,000High (0.3 int./hect.)

Std. Bus26,000

No

- No service change between 2012 and September 2014

Productivity

17% 21%

29% 33%

0%

8%

35%

57%

20% 19%

33% 29%

0%

9%

36%

55%

18% 19%

33% 30%

0%

11%

34%

55%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

75

Performance by Day of Week, Route 228

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

Std. Bus Std. Bus

06:00 - 09:00

2276 2222 4 4 55 57 27 27 55% 56% 14 / 28 13 / 31 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

846 845 2 2 18 14 6 5 13% 13% 8 / 4 4 / 5

18:00 - 21:00

1625

15:00 - 18:00

2337 2396 4 4 75 75 36 38 72% 76% 35 / 20 37 / 21 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

2465 2551 2 2 53 51 25 27 50% 55% 19 / 17 19 / 19 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

1525 1558 2 2 37 33 17 16 36% 34% 24 / 5 20 / 5 Std. Bus Std. Bus

31 / 8 30 / 8 Std. Bus Std. Bus1701 3 3 54 53 25 24 50% 49%

Std. Bus Std. Bus

06:00 - 09:00

240 242 2 2 23 26 11 13 22% 25% 7 / 11 7 / 13 Std. Bus Std. Bus

2013 2014

2 2 67 81 33

09:00 - 15:00

481 521 2 2 56 62 27 33 54% 65% 19 / 21 24 / 23 Std. Bus Std. Bus

Std. BusStd. Bus

22 27 / 41 Std. Bus Std. Bus

21:00 - 01:00

319 328 2 2 43 48 20 23 42% 47% 28 / 7 29 / 9 Std. Bus

27 51% 55% 27 / 14 25 / 1618:00 - 21:00

234 245 2 2 58 58 25

Satu

rday

01:00 - 06:00

123 122 2 2 22 14 9 7 21% 15% 14 / 4 10 / 4

42 67% 84% 28 /15:00 - 18:00

243 264

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

304 304 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

493 493 2 2 56 58 26 28 53% 57% 21 / 18 21 / 21 Std. Bus Std. Bus

06:00 - 09:00

111 111 1 1 31 31 13 13 29% 30% 9 / 13 7 / 15 Std. Bus Std. Bus

16 30 / 21 Std. Bus Std. Bus

18:00 - 21:00

280 280 2 2 42 45 21 22 41% 45% 27 / 7 27 /

2 64 63 30 31 61% 62% 30 /

9 Std. Bus Std. Bus

21:00 - 01:00

266 266 2 2 34 34 14 15 30% 32% 20 / 5 18 / 6 Std. Bus Std. Bus

76

229Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,018,000 1,100,000 988,000 66 of 212Annual Service Cost: $1,374,000 $1,395,000 $986,000 105 of 219

Annual Revenue Hours: 13,900 14,100 10,000 113 of 219Cost /Boarded Passenger: $1.35 $1.27 $1.00 8 of 212

Avg. Boardings / Rev. Hour: 73 78 99 8 of 212Avg. Daily Boardings (Mon-Fri): 3,150 3,300 2,950 68 of 210

Avg. Daily Boardings (Saturdays): 2,100 2,450 2,350 58 of 179Avg. Daily Boardings (Sun & Holidays): 1,750 2,300 1,950 55 of 171

Peak Passenger Load (Bi-directional Avg.): 17 19 28 44 of 212Peak Load Factor (Vehicle Occupancy): 0.35 0.37 0.55 41 of 212

Average Capacity Utilization (Passenger Turnover): 49% 51% 78% 54 of 212Annual Revenue Hours Above Guidelines (Crowding): 2% 1% 3% 175 of 212

Service Changes Since 2012

Route 229

North Shore

19,500High (0.27 int./hect.)

Std. Bus36,000

Ridership may be impacted by truncation of 229 and opening of 227

Yes

- Summer 2012, Add 1 trip Sat AM from Lonsdale to Phibbs. Increase freq on S/H from 60 to 30m AM- Winter 2013, Truncate service at Lynn Valley Centre; replace service to Phibbs Exchange with new #227 community shuttle route

- Spring 2012, Increase PM freq from 60 to 30m until 21hr Mon-Sat blend HW with #230 for 15m freq on Lonsdale corridor

Productivity

24%

15%

29% 32%

0%

11%

27%

62%

26% 24% 22%

28%

0%

12%

32%

55%

41%

30%

16% 13%

1%

43%

30% 26%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

77

Performance by Day of Week, Route 229

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

2022 1271 3 3 55 67 22 30 45% 64% 13 / 22 19 / 27 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

146 154 1 1 66 68 22 23 45% 47% 18 / 22 26 / 14

18:00 - 21:00

1684

15:00 - 18:00

2450 1704 2 2 98 92 36 47 72% 94% 22 / 31 32 / 30 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

3788 2338 2 2 50 82 20 50 41% 100% 7 / 21 32 / 35 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

700 625 1 1 55 43 24 22 47% 43% 30 / 7 29 / 7 Std. Bus Std. Bus

24 / 11 32 / 10 Std. Bus Std. Bus1384 2 2 58 54 24 28 47% 55%

Std. Bus Std. Bus

06:00 - 09:00

240 139 2 2 18 49 7 23 14% 46% 3 / 8 10 / 25 Std. Bus Std. Bus

2013 2014

2 2 56 103 23

09:00 - 15:00

766 461 2 2 43 78 18 41 37% 83% 5 / 21 29 / 27 Std. Bus Std. Bus

Std. BusStd. Bus

28 43 / 37 Std. Bus Std. Bus

21:00 - 01:00

144 141 1 1 59 59 28 30 56% 59% 29 / 14 34 / 13 Std. Bus

24 43% 46% 13 / 18 27 / 818:00 - 21:00

284 231 2 2 48 50 22

Satu

rday

01:00 - 06:00

16 19 1 1 152 38 44 21 87% 42% 41 / 19 /

58 46% 117% 7 /15:00 - 18:00

390 234

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

280 274 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

635 528 2 2 80 75 38 36 78% 72% 23 / 26 26 / 24 Std. Bus Std. Bus

06:00 - 09:00

97 76 2 2 30 53 15 22 30% 43% 8 / 14 / 17 Std. Bus Std. Bus

30 48 / 23 Std. Bus Std. Bus

18:00 - 21:00

285 245 2 2 73 68 33 34 67% 69% 38 / 14 45 /

2 119 98 54 48 108% 96% 47 /

12 Std. Bus Std. Bus

21:00 - 01:00

160 136 1 1 52 46 25 25 50% 50% 24 / 7 26 / 9 Std. Bus Std. Bus

78

230Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 981,000 1,023,000 974,000 67 of 212Annual Service Cost: $1,101,000 $1,120,000 $1,155,000 96 of 219

Annual Revenue Hours: 11,100 11,300 11,700 104 of 219Cost /Boarded Passenger: $1.12 $1.09 $1.19 23 of 212

Avg. Boardings / Rev. Hour: 88 90 83 22 of 212Avg. Daily Boardings (Mon-Fri): 3,200 3,300 3,150 63 of 210

Avg. Daily Boardings (Saturdays): 1,750 2,250 2,050 65 of 179Avg. Daily Boardings (Sun & Holidays): 1,300 1,300 1,200 78 of 171

Peak Passenger Load (Bi-directional Avg.): 27 28 26 60 of 212Peak Load Factor (Vehicle Occupancy): 0.55 0.57 0.52 60 of 212

Average Capacity Utilization (Passenger Turnover): 70% 73% 68% 71 of 212Annual Revenue Hours Above Guidelines (Crowding): 1% 4% 2% 167 of 212

Service Changes Since 2012

Route 230

North Shore

14,500High (0.31 int./hect.)

Std. Bus26,500

Yes

- Summer 2012, Improved freq on Sat & S/H AM, midday & PM Better connection with SeaBus schedule- Spring 2014, Convert three inbound "NIS" trips to revenue trips & adjust departures for consistent 15m freq; PM peak (M-F)

- Spring 2012, Increase PM freq from 60 to 30m til 21hr Mon-Sat blend with #229 for 15m freq on Lonsdale corridor

Productivity

44%

23% 18%

15%

0%

34% 32%

35%

42%

32%

10%

16%

0%

34%

40%

25%

32%

22%

31%

16%

1%

32% 32% 36%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

79

Performance by Day of Week, Route 230

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

Std. Bus Std. Bus

06:00 - 09:00

1895 1879 4 4 66 63 31 30 61% 59% 23 / 30 18 / 33 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

196 196 1 1 22 21 6 6 16% 15% 3 / 10 3 / 9

18:00 - 21:00

1296

15:00 - 18:00

1950 2242 4 4 114 83 48 41 96% 83% 41 / 32 42 / 22 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

2475 2509 2 2 85 68 41 37 82% 74% 35 / 30 31 / 22 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

738 738 1 1 60 54 29 28 59% 56% 38 / 11 38 / 10 Std. Bus Std. Bus

39 / 15 39 / 15 Std. Bus Std. Bus1296 3 3 70 72 33 34 66% 67%

Std. Bus Std. Bus

06:00 - 09:00

286 297 2 2 22 23 10 10 20% 20% 4 / 9 4 / 11 Std. Bus Std. Bus

2013 2014

2 2 101 48

09:00 - 15:00

523 536 2 2 80 70 38 36 75% 72% 28 / 28 24 / 27 Std. Bus Std. Bus

Std. BusStd. Bus

25 44 / 23 Std. Bus Std. Bus

21:00 - 01:00

149 149 1 1 66 45 31 22 63% 44% 38 / 16 31 / 11 Std. Bus

33 63% 66% 37 / 12 43 / 1018:00 - 21:00

208 208 2 2 73 74 31

Satu

rday

01:00 - 06:00

25 28 1 1 7 6 3 2 5% 3% 3 / 2 2 / 1

96% 46 /15:00 - 18:00

228 231

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

258 258 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

600 610 2 2 46 47 22 22 43% 44% 14 / 17 12 / 17 Std. Bus Std. Bus

06:00 - 09:00

129 133 2 2 15 14 7 6 14% 14% 3 / 7 2 / 7 Std. Bus Std. Bus

13 21 / 15 Std. Bus Std. Bus

18:00 - 21:00

235 235 2 2 26 31 12 15 24% 30% 10 / 7 13 /

2 52 53 27 27 55% 55% 25 /

8 Std. Bus Std. Bus

21:00 - 01:00

124 124 1 1 39 49 22 28 43% 56% 32 / 5 39 / 7 Std. Bus Std. Bus

80

231Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 67,000 62,000 54,000 184 of 212Annual Service Cost: $40,000 $43,000 $43,000 218 of 219

Annual Revenue Hours: 400 400 400 218 of 219Cost /Boarded Passenger: $0.60 $0.70 $0.80 2 of 212

Avg. Boardings / Rev. Hour: 164 142 123 2 of 212Avg. Daily Boardings (Mon-Fri): 250 250 200 174 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! #VALUE!Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! #VALUE!

Peak Passenger Load (Bi-directional Avg.): 22 23 23 81 of 212Peak Load Factor (Vehicle Occupancy): 0.45 0.45 0.46 80 of 212

Average Capacity Utilization (Passenger Turnover): 46% 46% 47% 126 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 231

North Shore

11,000High (0.22 int./hect.)

Std. Bus7,000

No

- Spring 2014, Reduce AM peak freq from 20 to 30m (M-F); adjust departures to enhance connections with SeaBus

Productivity

74%

16%

0%

9%

0% 0%

35%

65%

72%

19%

9%

0% 0% 0%

28%

72%

40%

50%

0%

10%

0% 0%

30%

70%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

81

Performance by Day of Week, Route 231

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

188 166 3 2 121 121 24 30 48% 60% / 23 / 30 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

15:00 - 18:00

250 271 2 2 75 73 22 18 42% 34% 25 / 6 22 / 2 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

06:00 - 09:00

2013 2014

09:00 - 15:00

21:00 - 01:00

18:00 - 21:00

Satu

rday

01:00 - 06:00

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

06:00 - 09:00

18:00 - 21:00

21:00 - 01:00

82

232Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 849,000 798,000 787,000 78 of 212Annual Service Cost: $1,501,000 $1,493,000 $1,498,000 74 of 219

Annual Revenue Hours: 15,200 15,100 15,100 76 of 219Cost /Boarded Passenger: $1.77 $1.87 $1.90 92 of 212

Avg. Boardings / Rev. Hour: 56 53 52 82 of 212Avg. Daily Boardings (Mon-Fri): 2,650 2,500 2,450 80 of 210

Avg. Daily Boardings (Saturdays): 1,750 1,700 1,700 74 of 179Avg. Daily Boardings (Sun & Holidays): 1,400 1,450 1,350 73 of 171

Peak Passenger Load (Bi-directional Avg.): 22 21 22 87 of 212Peak Load Factor (Vehicle Occupancy): 0.43 0.41 0.43 87 of 212

Average Capacity Utilization (Passenger Turnover): 71% 69% 70% 67 of 212Annual Revenue Hours Above Guidelines (Crowding): 2% 0% 2% 171 of 212

Service Changes Since 2012

Route 232

North Shore

17,000High (0.27 int./hect.)

Std. Bus34,000

No

- Summer 2012, Discontinued short-turns btw Phibbs & 15th St/Lonsdale during the AM & PM peak

Productivity

4%

26%

42%

28%

2%

29%

39%

30%

2%

16%

51%

32%

2%

22%

42%

34%

4%

26%

41%

29%

2%

24%

43%

31%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

83

Performance by Day of Week, Route 232

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

1983 1975 2 2 62 63 41 41 86% 87% 29 / 26 30 / 28 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

225 225 1 1 25 17 15 11 31% 22% 21 / 3 16 / 2

18:00 - 21:00

1759

15:00 - 18:00

2208 2255 2 2 62 70 51 52 101% 103% 30 / 29 30 / 33 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

4084 4101 2 2 50 54 39 39 77% 77% 21 / 24 22 / 22 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

842 842 2 2 26 29 15 17 33% 36% 10 / 13 11 / 14 Std. Bus Std. Bus

16 / 15 17 / 17 Std. Bus Std. Bus1759 2 2 38 41 26 28 52% 56%

06:00 - 09:00

246 246 2 2 26 34 17 23 36% 48% 11 / 11 12 / 20 Std. Bus Std. Bus

2013 2014

2 2 48 50 35

09:00 - 15:00

751 751 2 2 37 39 27 28 54% 57% 15 / 15 14 / 18 Std. Bus Std. Bus

Std. BusStd. Bus

18 23 / 20 Std. Bus Std. Bus

21:00 - 01:00

164 164 2 2 30 34 17 21 34% 41% 13 / 10 14 / 9 Std. Bus

25 49% 50% 16 / 13 21 / 1118:00 - 21:00

350 350 2 2 34 36 24

Satu

rday

01:00 - 06:00

37 70% 74% 19 /15:00 - 18:00

381 381

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

434 434 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

855 855 2 2 38 36 26 25 53% 50% 16 / 16 15 / 16 Std. Bus Std. Bus

06:00 - 09:00

201 201 2 2 22 21 17 17 33% 31% 11 / 10 / 11 Std. Bus Std. Bus

16 21 / 17 Std. Bus Std. Bus

18:00 - 21:00

406 406 2 2 31 32 21 22 42% 44% 14 / 12 17 /

2 44 44 30 30 59% 59% 20 /

11 Std. Bus Std. Bus

21:00 - 01:00

197 197 2 2 19 29 11 17 22% 35% 7 / 9 11 / 10 Std. Bus Std. Bus

84

236Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 753,000 710,000 659,000 90 of 212Annual Service Cost: $1,351,000 $1,418,000 $1,193,000 92 of 219

Annual Revenue Hours: 13,600 14,300 12,000 97 of 219Cost /Boarded Passenger: $1.80 $2.00 $1.81 86 of 212

Avg. Boardings / Rev. Hour: 55 50 55 76 of 212Avg. Daily Boardings (Mon-Fri): 1,950 1,800 1,700 98 of 210

Avg. Daily Boardings (Saturdays): 2,450 2,300 2,150 63 of 179Avg. Daily Boardings (Sun & Holidays): 2,250 2,250 1,950 53 of 171

Peak Passenger Load (Bi-directional Avg.): 16 15 17 118 of 212Peak Load Factor (Vehicle Occupancy): 0.32 0.30 0.33 129 of 212

Average Capacity Utilization (Passenger Turnover): 39% 37% 41% 137 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 1% 151 of 212

Service Changes Since 2012

Route 236

North Shore

14,000Medium (0.19 int./hect.)

Std. Bus17,500

No

- Fall 2014, Reduce freq from 15 to 30m from 9-15hr (M-F)

Productivity

2%

10%

39%

49%

0% 1%

18%

80%

1%

11%

30%

58%

0% 0%

20%

80%

6%

12%

33%

50%

0% 0%

29%

71%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

85

Performance by Day of Week, Route 236

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

06:00 - 09:00

821 821 2 2 33 34 17 18 34% 36% 16 / 11 16 / 13 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

1113

15:00 - 18:00

2516 2633 4 4 48 41 24 22 49% 44% 14 / 24 11 / 22 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

4968 2472 4 2 32 47 16 23 32% 46% 13 / 12 22 / 14 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

729 729 1 1 15 21 8 10 15% 21% 8 / 6 10 / 8 Std. Bus Std. Bus

14 / 13 12 / 10 Std. Bus Std. Bus1113 2 2 31 27 15 13 31% 27%

06:00 - 09:00

143 146 2 2 12 21 5 10 10% 20% 6 / 3 15 / 4 Std. Bus Std. Bus

2013 2014

4 4 60 54 29

09:00 - 15:00

975 998 4 4 45 54 21 26 42% 52% 22 / 13 26 / 18 Std. Bus Std. Bus

Std. BusStd. Bus

33 12 / 31 Std. Bus Std. Bus

21:00 - 01:00

152 152 1 1 18 22 9 12 17% 23% 8 / 7 12 / 6 Std. Bus

25 45% 49% 9 / 31 10 / 3518:00 - 21:00

221 221 2 2 44 49 22

Satu

rday

01:00 - 06:00

26 57% 51% 14 /15:00 - 18:00

520 520

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

613 637 4

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

1129 1164 4 4 41 42 20 21 41% 43% 22 / 12 25 / 11 Std. Bus Std. Bus

06:00 - 09:00

43 44 2 2 17 13 5 7 10% 14% 7 / 1 13 / 0 Std. Bus Std. Bus

30 14 / 29 Std. Bus Std. Bus

18:00 - 21:00

268 280 2 2 32 41 17 22 34% 44% 9 / 21 11 /

4 50 52 25 27 50% 54% 12 /

27 Std. Bus Std. Bus

21:00 - 01:00

114 119 1 1 20 20 7 8 16% 17% 7 / 7 10 / 6 Std. Bus Std. Bus

86

239Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 3,158,000 3,121,000 3,047,000 24 of 212Annual Service Cost: $4,710,000 $4,938,000 $4,997,000 18 of 219

Annual Revenue Hours: 47,600 49,900 50,500 18 of 219Cost /Boarded Passenger: $1.49 $1.58 $1.64 70 of 212

Avg. Boardings / Rev. Hour: 66 63 60 64 of 212Avg. Daily Boardings (Mon-Fri): 9,800 9,750 9,500 23 of 210

Avg. Daily Boardings (Saturdays): 7,000 6,750 6,650 26 of 179Avg. Daily Boardings (Sun & Holidays): 5,200 5,200 5,200 27 of 171

Peak Passenger Load (Bi-directional Avg.): 27 26 26 54 of 212Peak Load Factor (Vehicle Occupancy): 0.54 0.53 0.53 52 of 212

Average Capacity Utilization (Passenger Turnover): 110% 107% 105% 23 of 212Annual Revenue Hours Above Guidelines (Crowding): 3% 0% 0% 1 of 212

Service Changes Since 2012

Route 239

North ShoreStd. Bus25,50025,500High (0.25 int./hect.)Yes

- No service change between 2012 and September 2014

Productivity

9%

39% 39%

13%

22%

51%

18%

9% 6%

52%

27%

15%

21%

55%

15%

9% 12%

37% 38%

13%

19%

50%

20%

12%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

87

Performance by Day of Week, Route 239

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

2013 2014

Mon

-Fri

01:00 - 06:00

1008 1008 2 2 19 19 9 10 21% 21% 9 / 5 10 / 3

18:00 - 21:00

4975

15:00 - 18:00

8029 8166 6 6 78 72 75 72 150% 145% 33 / 37

77% 71% 20 / 17 20 / 14 Std. Bus Std. Bus

23

Std. Bus Std. Bus

06:00 - 09:00

7209 7209 7 7 59 98 42 41 85% 84% 24 / 23 25 / 23 Std. Bus

Std. Bus Std. Bus

2013 2014

30 40 / 29 Std. Bus Std. Bus

33 / 39 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

14954 14967 6 6 63 60 60 57 120% 115% 30 / 29 27 / 29 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

2987 3030 3 3 42 40 35 33

09:00 - 15:00

1955 2063 4 4 61 62 56 60 113% 121% 22 / 29 24 / 34 Std. Bus Std. Bus

Std. BusStd. Bus

/ 23 25 / 22 Std. Bus Std. Bus5025 4 4 56 54 49 47 97% 94%

Std. Bus Std. Bus

06:00 - 09:00

765 781 4 4 33 32 27 27 56% 54% 10 / 20 9 /

47 83% 95% 26 / 16 24 / 2418:00 - 21:00

822 859 4 4 50 53 41

Satu

rday

01:00 - 06:00

144 145 2 2 23 21 11 11 22% 22% 14 / 4 11 / 5

71 147% 142% 39 /15:00 - 18:00

970 1039 4 4 78 74 73

22

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

2286 2340 4 4 48 51 46 50 92% 100% 17 / 27 22 / 30 Std. Bus Std. Bus

Std. Bus Std. Bus

21:00 - 01:00

561 576 2 2 45 38 37 36 80% 76% 21 / 17 15 / 20 Std. Bus

13 23 /

4 61 59 56 57 112% 115% 31 /

06:00 - 09:00

445 452

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

56 56 2 2 15 7 3 2 6% 5% 4 / 1 2 / 0

15:00 - 18:00

1148 1161 4

2 2 30 40 20 29 48% 65% 10 / 14 9 / 24 Std. Bus Std. Bus

13 Std. Bus Std. Bus

21:00 - 01:00

553 566 2 2 33 33 26 27 59% 62% 15 / 12 16 / 12 Std. Bus Std. Bus

22 33 / 24 Std. Bus Std. Bus

18:00 - 21:00

1008 1033 4 4 37 39 31 34 62% 69% 20 /

88

240Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 2,541,000 2,573,000 2,635,000 30 of 212Annual Service Cost: $3,201,000 $3,340,000 $3,475,000 32 of 219

Annual Revenue Hours: 32,300 33,700 35,100 32 of 219Cost /Boarded Passenger: $1.26 $1.30 $1.32 37 of 212

Avg. Boardings / Rev. Hour: 79 76 75 36 of 212Avg. Daily Boardings (Mon-Fri): 7,600 7,650 7,800 32 of 210

Avg. Daily Boardings (Saturdays): 6,250 6,550 6,750 25 of 179Avg. Daily Boardings (Sun & Holidays): 4,800 5,050 5,250 26 of 171

Peak Passenger Load (Bi-directional Avg.): 36 34 36 14 of 212Peak Load Factor (Vehicle Occupancy): 0.71 0.68 0.71 7 of 212

Average Capacity Utilization (Passenger Turnover): 100% 96% 101% 25 of 212Annual Revenue Hours Above Guidelines (Crowding): 11% 1% 2% 168 of 212

Service Changes Since 2012

Productivity

- Spring 2012, Reduce freq from 15 to 20m: Sat btw 6-7hr; S/H btw 6-8hr

Yes

44,500

High (0.34 int./hect.)

Route 240

North ShoreStd. Bus

105,500

- Summer 2012, Increase Sat freq: from 15 to 12m 12-9hr PM & from 30 to 20m 9-11hr PM

21%

46%

30%

4% 6%

63%

26%

5%

12%

49%

34%

5% 0%

69%

26%

6%

17%

43%

34%

6% 1%

76%

16%

7%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

89

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

09:00 - 15:00

1734 1929 5

18:00 - 21:00

846 883 5

Time

21:00 - 01:00

3

/ /

Satu

rday 94% 106% 27 34 30 39 Std. Bus Std. Bus

5

71 54 55 107% 111%

5 63 69 46 52

06:00 - 09:00

549 3 3 49 53 34 38 68%

1040

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour

42 /45

Std. Bus/ 43 Std. Bus

/ 29

42 45

Data collected Sept. to mid-Dec. of the given year

09:00 - 15:00

8568

06:00 - 09:00

4530

Performance by Day of Week, Route 240

54 57

404 2 43 63 52

49 51 98%

Mon

-Fri

01:00 - 06:00

388

4701

Std. Bus

109% 114% 39 /

Std. Bus

126%

Std. Bus

Std. BusStd. Bus

/

01:00 - 06:00

2014

21/ Std. Bus31 / 21

Average Peak Passenger Load

86%

86% 28 37

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

2013 2014

127% 24 / 422 67

48

/

58

Std. Bus Std. Bus

Std. Bus

60 101% 31 / 33 31 / 36 Std. Bus

110

67% 67%

61 42

1093

71% 84% 24 /

78 81

8951 4 4

5 5

30

15:00 - 18:00

5342 5467 5 5 78 76

21:00 - 01:00

2163 2171

15:00 - 18:00

5 5 72

56

585 610 4

30 /

Average Boardings per Trip

Average Capacity Utilization

90% 35 /18:00 - 21:00

3530 65 42 453634 4 4 62

2 2 48 49 33 33

(EB / WB)

2013

63 124%

4 50 49 31 31 63% 62% 23 / 25 23 / 26 Std. Bus Std. Bus

41 34 /

Std. Bus

Vehicle Type

35 / 32 40

82% 99% 25 Std. Bus

41 Std. Bus Std. Bus

Average Capacity Utilization

Average Peak Passenger Load

20142013

(EB / WB)

Std. Bus

28 28 / 32 Std. Bus59 36 42

/ 21 3376% 32 / 25 Std. Bus542

38

15:00 - 18:00

925 985 4

27

4 72 79 51

49

Std. Bus

Sund

ay/H

olid

ay

01:00 - 06:00

Std. Bus

18:00 - 21:00

792 847 4 4 50 53 33 37 66% 75% 28 / 21 32 /

101% 112%

Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Vehicle Type

06:00 - 09:00

642 650

22 Std. Bus

/ 31 31 / 35 Std. Bus

/ 36 Std. Bus

Std. Bus

13 3467% 22 /

49% 55% / 19 19 / 22 Std. Bus

23 31

42 25

56

21:00 - 01:00

331 336 2

09:00 - 15:00

1780 1892 4 4 57 70 41

19

Std. Bus/2 38 55 50% Std. Bus16

3

90

241Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 341,000 344,000 325,000 117 of 212Annual Service Cost: $455,000 $467,000 $478,000 127 of 219

Annual Revenue Hours: 4,600 4,700 4,800 150 of 219Cost /Boarded Passenger: $1.33 $1.36 $1.47 52 of 212

Avg. Boardings / Rev. Hour: 74 73 67 49 of 212Avg. Daily Boardings (Mon-Fri): 1,350 1,350 1,300 110 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! #VALUE!Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! #VALUE!

Peak Passenger Load (Bi-directional Avg.): 41 40 42 7 of 212Peak Load Factor (Vehicle Occupancy): 0.82 0.79 0.84 2 of 212

Average Capacity Utilization (Passenger Turnover): 109% 109% 111% 19 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 13% 205 of 212

Service Changes Since 2012- No service change between 2012 and September 2014

Route 241

107,000

Std. BusNorth Shore

No

48,500

High (0.36 int./hect.)

Productivity

0%

62%

36%

2% 0%

76%

21%

3% 0%

66%

18% 16% 16%

71%

10%

3%

24% 25% 29%

22%

0%

86%

11%

3%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

91

Performance by Day of Week, Route 241

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

1650

18:00 - 21:00

662 Std. Bus Std. Bus

47 Std. Bus Std. Bus

/

(NB / SB)

2013

06:00 - 09:00

2409 2513

21:00 - 01:00

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

56 72%

645 2 67

55 60

58 91%

56 120%54 111% 39

2014

Time Annual Revenue Hours

Data collected Sept. to mid-Dec. of the given year

Average Peak Passenger LoadVehicle Type

41 /

38

74% / 44

/

116% 33 /

1667 3 3

2

3

Std. Bus

/

09:00 - 15:00

3

93 46

38

Std. Bus15:00 - 18:00

42 38

Mon

-Fri

01:00 - 06:00

Average Peak Passenger LoadVehicle Type

(NB / SB)

2013 2014

Average Boardings per Hour

Time Annual Revenue Hours

Average Trips per Hour

09:00 - 15:00

Average Boardings per Trip

Average Capacity Utilization

01:00 - 06:00

21:00 - 01:00

Sund

ay/H

olid

ay

01:00 - 06:00

21:00 - 01:00

15:00 - 18:00

Satu

rday

06:00 - 09:00

15:00 - 18:00

18:00 - 21:00

Vehicle TypeTimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour

Average Peak Passenger Load

(NB / SB)

2013

Average Boardings per Trip

06:00 - 09:00

Average Capacity Utilization

2014

09:00 - 15:00

18:00 - 21:00

92

242Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 10,000 10,000 12,000 204 of 212Annual Service Cost: $34,000 $35,000 $35,000 219 of 219

Annual Revenue Hours: 300 400 400 219 of 219Cost /Boarded Passenger: $3.43 $3.36 $3.00 156 of 212

Avg. Boardings / Rev. Hour: 29 29 33 138 of 212Avg. Daily Boardings (Mon-Fri): #VALUE! #VALUE! #VALUE!

Avg. Daily Boardings (Saturdays): 20 20 30 177 of 179Avg. Daily Boardings (Sun & Holidays): 150 150 150 133 of 171

Peak Passenger Load (Bi-directional Avg.): 11 12 14 130 of 212Peak Load Factor (Vehicle Occupancy): 0.23 0.25 0.28 146 of 212

Average Capacity Utilization (Passenger Turnover): 32% 33% 37% 147 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 242

114,000High (0.34 int./hect.)

North ShoreStd. Bus58,000

No

- No service change between 2012 and September 2014

Productivity

0% 0% 0%

100%

0% 0% 0%

100%

0% 0% 0%

100%

0% 0% 0%

100%

0% 0%

23%

77%

0% 0%

46%

54%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

93

Performance by Day of Week, Route 242

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

06:00 - 09:00

(NB / SB)

2013 2014

Mon

-Fri

01:00 - 06:00

15:00 - 18:00

09:00 - 15:00

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

18:00 - 21:00

Std. Bus Std. Bus

06:00 - 09:00

2013 2014

09:00 - 15:00

21:00 - 01:00

18:00 - 21:00

Satu

rday

01:00 - 06:00

44 47 1 1 19 21 12 14 23% 27% 2 / 14 2 / 17

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

06:00 - 09:00

311 311 3 3 22 27 17 17 34% 36% 7 / 18 5 / 22 Std. Bus Std. Bus

18:00 - 21:00

21:00 - 01:00

94

246Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,150,000 1,159,000 1,149,000 58 of 212Annual Service Cost: $2,607,000 $2,652,000 $2,657,000 44 of 219

Annual Revenue Hours: 26,300 26,800 26,800 44 of 219Cost /Boarded Passenger: $2.27 $2.29 $2.31 127 of 212

Avg. Boardings / Rev. Hour: 44 43 43 109 of 212Avg. Daily Boardings (Mon-Fri): 3,750 3,700 3,700 59 of 210

Avg. Daily Boardings (Saturdays): 2,000 2,200 2,200 60 of 179Avg. Daily Boardings (Sun & Holidays): 1,600 1,900 1,800 60 of 171

Peak Passenger Load (Bi-directional Avg.): 15 14 14 128 of 212Peak Load Factor (Vehicle Occupancy): 0.30 0.29 0.29 144 of 212

Average Capacity Utilization (Passenger Turnover): 41% 40% 40% 140 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 0% 1 of 212

Service Changes Since 2012

Route 246

North Shore

104,000High (0.3 int./hect.)

Std. Bus55,500

No

- Summer 2012, Discontinue short-turn #246 Vancouver trip that leaves Montroyal at Glencanyon at 8:06

Productivity

0%

11%

46% 43%

0% 4%

24%

72%

0% 0%

52% 48%

0% 0%

21%

79%

0% 5%

43%

52%

0% 4%

13%

83%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

95

Performance by Day of Week, Route 246

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

4713 4730 4 4 41 48 25 27 51% 57% 11 / 28 14 / 29 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

592 592 2 2 12 10 3 3 7% 7% 4 / 3 5 / 2

18:00 - 21:00

2512

15:00 - 18:00

6183 6183 5 5 46 41 26 24 51% 49% 17 / 19 17 / 17 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

5642 5642 2 2 33 35 19 21 37% 41% 11 / 14 11 / 16 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

1530 1554 1 1 30 24 12 10 24% 21% 9 / 8 8 / 8 Std. Bus Std. Bus

9 / 14 11 / 13 Std. Bus Std. Bus2520 2 2 32 33 16 16 31% 32%

Std. Bus Std. Bus

06:00 - 09:00

442 442 2 2 17 20 8 9 17% 18% 6 / 6 7 / 6 Std. Bus Std. Bus

2013 2014

2 2 38 21

09:00 - 15:00

1086 1086 2 2 31 46 15 16 30% 32% 9 / 12 7 / 21 Std. Bus Std. Bus

Std. BusStd. Bus

19 3 / 18 Std. Bus Std. Bus

21:00 - 01:00

307 307 1 1 22 8 17% 6 / 5 / 11 Std. Bus

40% 13 / 11 19 / 2718:00 - 21:00

366 366 1 1 35 19

Satu

rday

01:00 - 06:00

61 61 1 1 2 3 1 1 1% 1% 1 / 1 / 0

41% 8 /15:00 - 18:00

575 575

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

656 655 2

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

1194 1194 2 2 36 37 18 20 36% 41% 11 / 14 11 / 19 Std. Bus Std. Bus

06:00 - 09:00

142 142 2 2 18 23 8 11 17% 23% 7 / 7 11 / 7 Std. Bus Std. Bus

13 6 / 18 Std. Bus Std. Bus

18:00 - 21:00

425 425 1 1 34 31 15 14 30% 29% 9 / 12 12 /

2 37 33 19 18 37% 36% 12 /

8 Std. Bus Std. Bus

21:00 - 01:00

364 364 1 1 23 20 7 7 15% 14% 4 / 7 4 / 7 Std. Bus Std. Bus

96

247Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 81,000 87,000 83,000 165 of 212Annual Service Cost: $146,000 $148,000 $156,000 191 of 219

Annual Revenue Hours: 1,500 1,500 1,600 200 of 219Cost /Boarded Passenger: $1.79 $1.70 $1.88 91 of 212

Avg. Boardings / Rev. Hour: 55 58 53 81 of 212Avg. Daily Boardings (Mon-Fri): 300 350 350 159 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! #VALUE!Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! #VALUE!

Peak Passenger Load (Bi-directional Avg.): 33 37 27 50 of 212Peak Load Factor (Vehicle Occupancy): 0.65 0.74 0.54 46 of 212

Average Capacity Utilization (Passenger Turnover): 73% 86% 60% 86 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 38% 0% 1 of 212

Service Changes Since 2012

Route 247

North Shore

93,000High (0.25 int./hect.)

Std. Bus38,500

Very low sampling in 2013 and 2014

No

- No service change between 2012 and September 2014

Productivity

0%

24%

42%

34%

0%

24%

72%

4%

13%

25%

38%

24%

0%

38%

62%

0% 0%

50%

4%

46%

0%

25% 25%

50%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

97

Performance by Day of Week, Route 247

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

06:00 - 09:00

688 729 1 1 76 58 54 36 110% 69% / 48 13 / 41 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

162

15:00 - 18:00

646 683 2 2 40 43 32 32 65% 65% 26 / 28 / Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

16 / Std. Bus Std. Bus167 1 1 26 18 35%

06:00 - 09:00

2013 2014

09:00 - 15:00

21:00 - 01:00

18:00 - 21:00

Satu

rday

01:00 - 06:00

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

06:00 - 09:00

18:00 - 21:00

21:00 - 01:00

98

250Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 2,323,000 2,138,000 3,053,000 23 of 212Annual Service Cost: $3,459,000 $3,459,000 $4,714,000 20 of 219

Annual Revenue Hours: 34,900 34,900 47,600 20 of 219Cost /Boarded Passenger: $1.49 $1.62 $1.54 60 of 212

Avg. Boardings / Rev. Hour: 66 61 64 56 of 212Avg. Daily Boardings (Mon-Fri): 6,550 5,900 8,800 29 of 210

Avg. Daily Boardings (Saturdays): 6,650 6,350 8,450 17 of 179Avg. Daily Boardings (Sun & Holidays): 5,350 5,350 6,500 17 of 171

Peak Passenger Load (Bi-directional Avg.): 33 31 30 28 of 212Peak Load Factor (Vehicle Occupancy): 0.66 0.62 0.61 23 of 212

Average Capacity Utilization (Passenger Turnover): 93% 91% 83% 45 of 212Annual Revenue Hours Above Guidelines (Crowding): 3% 4% 181 of 212

Service Changes Since 2012

Route 250

North Shore

104,500High (0.23 int./hect.)

Std. Bus44,000

2014 ridership influenced by truncation of 251/252

Yes

- Winter 2013, Increase peak & midday frequency, all days as part of 251 / 252 service redesign

Productivity

3%

23%

62%

12%

5%

46%

39%

9% 4%

26%

55%

15% 12%

43%

34%

11% 6%

27%

52%

15%

3%

38%

48%

11%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

99

Performance by Day of Week, Route 250

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

Std. Bus Std. Bus

06:00 - 09:00

4479 6788 5 8 57 58 51 42 105% 84% 37 / 38 35 / 32 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

612 612 2 2 25 22 15 12 30% 25% 18 / 6 22 / 3

18:00 - 21:00

3913

15:00 - 18:00

4796 8075 4 8 63 59 59 48 117% 97% 45 / 30 39 / 31 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

8446 12012 5 6 54 51 47 41 95% 83% 29 / 32 29 / 28 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

2884 3176 3 3 43 41 33 30 65% 60% 22 / 27 21 / 27 Std. Bus Std. Bus

29 / 30 31 / 31 Std. Bus Std. Bus4688 4 5 50 49 42 40 85% 81%

Std. Bus Std. Bus

06:00 - 09:00

580 625 3 3 44 52 34 44 74% 90% 20 / 26 31 / 38 Std. Bus Std. Bus

2013 2014

5 6 79 89 58

09:00 - 15:00

1719 2339 4 6 56 71 48 51 95% 103% 33 / 32 34 / 38 Std. Bus Std. Bus

Std. BusStd. Bus

45 44 / 49 Std. Bus Std. Bus

21:00 - 01:00

570 571 3 2 43 36 71% 32 / 24 27 / 26 Std. Bus

74% 31 / 26 48 / 3518:00 - 21:00

815 935 5 5 41 37

Satu

rday

01:00 - 06:00

90 96 2 2 22 6 14 3 23% 7% 5 / 12 5 / 1

65 117% 132% 37 /15:00 - 18:00

907 1209

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

24 33 1 1 11 4 7% / 3

15:00 - 18:00

1074 1544 5

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

2101 2766 5 6 42 62 36 45 73% 90% 26 / 17 29 / 32 Std. Bus Std. Bus

Std. Bus Std. Bus

06:00 - 09:00

515 515 3 2 36 33 34 25 69% 58% 9 / 24 20 / 19 Std. Bus Std. Bus

36 35 / 31 Std. Bus Std. Bus

18:00 - 21:00

838 1010 4 5 48 45 38 35 79% 72% 32 / 26 30 /

7 85 64 67 45 136% 90% 51 /

23 Std. Bus Std. Bus

21:00 - 01:00

579 618 3 2 33 28 57% 26 / 17 29 / 30 Std. Bus Std. Bus

100

251Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 382,000 348,000 #VALUE!Annual Service Cost: $698,000 $698,000 $371,000 141 of 219

Annual Revenue Hours: 7,100 7,100 6,100 131 of 219Cost /Boarded Passenger: $1.83 $2.01

Avg. Boardings / Rev. Hour: 54 49Avg. Daily Boardings (Mon-Fri): 1,300 1,150 #VALUE!

Avg. Daily Boardings (Saturdays): 550 600 #VALUE!Avg. Daily Boardings (Sun & Holidays): 300 450 #VALUE!

Peak Passenger Load (Bi-directional Avg.): 23 28Peak Load Factor (Vehicle Occupancy): 0.46 0.55

Average Capacity Utilization (Passenger Turnover): 62% 79%Annual Revenue Hours Above Guidelines (Crowding): 5%

Service Changes Since 2012

Route 251

North Shore

103,500High (0.31 int./hect.)

Mini- Bus43,500

Ridership change potentially influenced by service truncation

No

- Winter 2013, Truncate service at Park Royal and convert vehicle from 40' bus to community shuttle and introduce two-way service

Productivity

17%

33%

20%

29%

0%

22%

42%

36% 31%

24% 27%

19%

3%

41% 38%

18%

0% 0% 0% 0% 0% 0% 0% 0%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

101

Performance by Day of Week, Route 251

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

1400 1154 2 2 36 / 36 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

359

15:00 - 18:00

1751 1200 2 2 79 46 94% 36 / 33 Std. Bus Mini- Bus

Mini- Bus

09:00 - 15:00

1950 1400 1 1 57 38 75% 22 / 27 Std. Bus Mini- Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

283 379 1 1 39 6 14% 4 / 11 Std. Bus Mini- Bus

11 / 9 Std. Bus Mini- Bus595 1 1 51 8 16%

06:00 - 09:00

72 63 1 1 51 30 60% / 21 Std. Bus Mini- Bus

2013 2014

1 1

09:00 - 15:00

401 252 1 1 50 34 67% 17 / 18 Std. Bus Mini- Bus

Mini- BusStd. Bus

Std. Bus Mini- Bus

21:00 - 01:00

59 104 1 1 30 6 13% 4 / 8 Std. Bus

8 / 1518:00 - 21:00

70 126 1 1

Satu

rday

01:00 - 06:00

57 /15:00 - 18:00

103 126

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

91 150 1

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

364 275 1 1 48 33 65% 30 / 19 Std. Bus Mini- Bus

06:00 - 09:00

18 Std. Bus Mini- Bus

18:00 - 21:00

103 150 1 1 5 / 15

1 7 /

Std. Bus Mini- Bus

21:00 - 01:00

45 107 1 1 Std. Bus Mini- Bus

102

252Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 363,000 249,000 #VALUE!Annual Service Cost: $670,000 $670,000 $318,000 151 of 219

Annual Revenue Hours: 6,800 6,800 5,200 142 of 219Cost /Boarded Passenger: $1.85 $2.69

Avg. Boardings / Rev. Hour: 54 37Avg. Daily Boardings (Mon-Fri): 1,250 850 #VALUE!

Avg. Daily Boardings (Saturdays): 500 450 #VALUE!Avg. Daily Boardings (Sun & Holidays): 350 300 #VALUE!

Peak Passenger Load (Bi-directional Avg.): 23 20Peak Load Factor (Vehicle Occupancy): 0.45 0.41

Average Capacity Utilization (Passenger Turnover): 59% 58%Annual Revenue Hours Above Guidelines (Crowding): 0%

Service Changes Since 2012

Route 252

North Shore

103,000High (0.32 int./hect.)

Mini- Bus41,000

Ridership change potentially influenced by service truncation

No

- Winter 2013, Truncate service at Park Royal and convert vehicle from 40' bus to community shuttle and introduce two-way service

Productivity

22% 19%

31% 27%

0%

23%

33%

45%

5%

32% 28%

35%

0%

11%

46% 43%

0% 0% 0% 0% 0% 0% 0% 0%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

103

Performance by Day of Week, Route 252

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

1309 959 2 2 49 30 58% 25 / 22 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

562

15:00 - 18:00

1626 1020 2 2 68 42 87% 29 / 29 Std. Bus Mini- Bus

Mini- Bus

09:00 - 15:00

1800 1168 1 1 37 25 49% 15 / 17 Std. Bus Mini- Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

300 333 1 1 31 5 9% 3 / 6 Std. Bus Mini- Bus

8 / 23 Std. Bus Mini- Bus613 1 1

06:00 - 09:00

39 35 1 1 35 10 19% 12 / 5 Std. Bus Mini- Bus

2013 2014

1 1

09:00 - 15:00

370 210 1 1 19 / 21 Std. Bus Mini- Bus

Mini- BusStd. Bus

Std. Bus Mini- Bus

21:00 - 01:00

66 91 1 1 3 / 6 Std. Bus

18:00 - 21:00

66 105 1 1

Satu

rday

01:00 - 06:00

15:00 - 18:00

66 105

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

81 126 1

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

376 210 1 1 15 / 16 Std. Bus Mini- Bus

06:00 - 09:00

8 Std. Bus Mini- Bus

18:00 - 21:00

81 126 1 1 29 7 12% 6 / 5

1 4 /

Std. Bus Mini- Bus

21:00 - 01:00

25 110 1 1 18 8 15% 11 / 3 Std. Bus Mini- Bus

104

253Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 413,000 363,000 418,000 106 of 212Annual Service Cost: $802,000 $802,000 $823,000 110 of 219

Annual Revenue Hours: 8,100 8,100 8,300 116 of 219Cost /Boarded Passenger: $1.94 $2.21 $1.97 99 of 212

Avg. Boardings / Rev. Hour: 51 45 50 86 of 212Avg. Daily Boardings (Mon-Fri): 1,600 1,350 1,600 102 of 210

Avg. Daily Boardings (Saturdays): 150 300 250 136 of 179Avg. Daily Boardings (Sun & Holidays): 100 100 150 136 of 171

Peak Passenger Load (Bi-directional Avg.): 24 26 21 89 of 212Peak Load Factor (Vehicle Occupancy): 0.49 0.51 0.42 92 of 212

Average Capacity Utilization (Passenger Turnover): 70% 71% 57% 99 of 212Annual Revenue Hours Above Guidelines (Crowding): 10% 0% 1 of 212

Service Changes Since 2012

Route 253

North Shore

103,500High (0.24 int./hect.)

Std. Bus41,500

No

- Information not available

Productivity

0%

28%

43%

30%

0%

45%

8%

48%

8%

25%

37%

30%

3%

40%

23%

34%

3%

14%

45%

37%

0%

44%

17%

39%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

105

Performance by Day of Week, Route 253

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

1354 1567 2 2 69 59 49 37 93% 75% 44 / 33 27 / 35 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

1213

15:00 - 18:00

2205 2301 1 2 55 53 42 42 86% 90% 27 / 29 34 / 25 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

2087 2004 1 1 35 22 48% 17 / 15 11 / 16 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

183 183 1 1 13 33 5 11 9% 21% 4 / 3 7 / 14 Std. Bus Std. Bus

26 / 26 32 / 23 Std. Bus Std. Bus1213 2 2 55 47 27 32 76% 75%

06:00 - 09:00

75 75 1 1 Std. Bus Std. Bus

2013 2014

1 1

09:00 - 15:00

266 252 1 1 12 / 8 Std. Bus Std. Bus

Std. BusStd. Bus

9 / 6 Std. Bus Std. Bus

21:00 - 01:00

37 37 1 1 Std. Bus

12 23% 8 / 6 7 / 1118:00 - 21:00

169 169 2 2 25

Satu

rday

01:00 - 06:00

15:00 - 18:00

126 126

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

50 50 1

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

145 145 1 1 / 6 Std. Bus Std. Bus

06:00 - 09:00

45 45 1 1 16 7 14% 6 / 8 Std. Bus Std. Bus

18 Std. Bus Std. Bus

18:00 - 21:00

99 99 1 1 5 /

1 35 15 29% 7 /

14 Std. Bus Std. Bus

21:00 - 01:00

46 48 1 1 12 4 8% / 4 Std. Bus Std. Bus

106

254Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 141,000 101,000 198,000 130 of 212Annual Service Cost: $498,000 $498,000 $514,000 124 of 219

Annual Revenue Hours: 5,000 5,000 5,200 145 of 219Cost /Boarded Passenger: $3.53 $4.95 $2.60 136 of 212

Avg. Boardings / Rev. Hour: 28 20 38 118 of 212Avg. Daily Boardings (Mon-Fri): 500 350 700 129 of 210

Avg. Daily Boardings (Saturdays): 100 150 200 147 of 179Avg. Daily Boardings (Sun & Holidays): 100 50 150 144 of 171

Peak Passenger Load (Bi-directional Avg.): 17 23 17 115 of 212Peak Load Factor (Vehicle Occupancy): 0.35 0.46 0.34 127 of 212

Average Capacity Utilization (Passenger Turnover): 44% 57% 40% 143 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 1 of 212

Service Changes Since 2012

Route 254

North Shore

100,500High (0.23 int./hect.)

Std. Bus39,000

Very low sampling in 2012, 2013 and 2014

No

- Information not available

Productivity

10% 10%

30%

50%

0%

10%

25%

65%

7%

22%

42%

30%

0%

21% 19%

60%

17%

5%

41% 36%

0% 4%

38%

58%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

107

Performance by Day of Week, Route 254

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

06:00 - 09:00

1062 1154 1 2 79 91 34 28 74% 61% 31 / 27 23 / 29 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

396

15:00 - 18:00

1550 1591 2 3 47 44 28 24 59% 50% 22 / 23 19 / 22 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

933 1012 1 1 41 17 34% 17 / 17 / 14 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

301 301 1 1 15 7 13% 9 / 6 11 / Std. Bus Std. Bus

16 / 7 14 / 6 Std. Bus Std. Bus338 2 2 24 24 10 9 20% 19%

06:00 - 09:00

56 56 1 1 25 34 12 15 23% 29% 9 / 9 16 / 4 Std. Bus Std. Bus

2013 2014

1 1 42

09:00 - 15:00

194 194 1 1 28 27 12 13 24% 24% 8 / 15 11 / 12 Std. Bus Std. Bus

Std. BusStd. Bus

21 / 14 Std. Bus Std. Bus

21:00 - 01:00

62 62 1 1 12 5 10% 4 / Std. Bus

15 / 818:00 - 21:00

70 70 2 2

Satu

rday

01:00 - 06:00

17 34%15:00 - 18:00

101 101

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

78 78 1

Std. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

117 117 1 1 19 / 29 Std. Bus Std. Bus

06:00 - 09:00

30 / 5 Std. Bus Std. Bus

18:00 - 21:00

38 38 1 1 86 37 74% 34 /

1

Std. Bus Std. Bus

21:00 - 01:00

75 76 1 1 26 11 22% 9 / Std. Bus Std. Bus

108

255Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,190,000 1,145,000 1,159,000 57 of 212Annual Service Cost: $1,796,000 $1,796,000 $1,940,000 57 of 219

Annual Revenue Hours: 18,100 18,100 19,600 59 of 219Cost /Boarded Passenger: $1.51 $1.57 $1.67 75 of 212

Avg. Boardings / Rev. Hour: 66 63 59 68 of 212Avg. Daily Boardings (Mon-Fri): 3,750 3,650 3,750 57 of 210

Avg. Daily Boardings (Saturdays): 2,500 2,300 2,300 59 of 179Avg. Daily Boardings (Sun & Holidays): 1,800 1,750 1,700 64 of 171

Peak Passenger Load (Bi-directional Avg.): 32 26 24 74 of 212Peak Load Factor (Vehicle Occupancy): 0.64 0.52 0.49 70 of 212

Average Capacity Utilization (Passenger Turnover): 119% 106% 89% 36 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 1% 156 of 212

Service Changes Since 2012

Route 255

North Shore

29,000High (0.28 int./hect.)

Std. Bus41,500

No

- Information not available

Productivity

16%

39%

30%

15%

32%

45%

15%

8%

0%

43% 39%

18% 23%

48%

17%

11% 6%

36% 35%

23% 19%

40%

26%

14%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

109

Performance by Day of Week, Route 255

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

2092 2317 2 2 56 55 50 52 109% 108% 26 / 33 25 / 37 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

2301

15:00 - 18:00

4283 4892 4 4 61 55 60 50 120% 101% 30 / 26 33 / 24 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

4879 4840 2 2 68 68 67 67 133% 134% 29 / 33 31 / 35 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

388 646 2 2 41 27 30 21 60% 43% 30 / 9 19 / 11 Std. Bus Std. Bus

15 / 10 32 / 14 Std. Bus Std. Bus2517 2 2 31 42 30 36 57% 72%

06:00 - 09:00

238 285 2 2 24 18 45% 5 / 15 14 / Std. Bus Std. Bus

2013 2014

2 2 54 52

09:00 - 15:00

1013 1011 2 2 48 55 47 55 95% 111% 19 / 26 23 / 43 Std. Bus Std. Bus

Std. BusStd. Bus

21 / 38 Std. Bus Std. Bus

21:00 - 01:00

66% 25 / 918:00 - 21:00

395 456 2 2 36 31

Satu

rday

01:00 - 06:00

105% 30 /15:00 - 18:00

522 519

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

616 618 2

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

1040 1067 2 2 45 40 41 39 87% 79% 21 / 27 20 / 32 Std. Bus Std. Bus

06:00 - 09:00

22 32 / 17 Std. Bus Std. Bus

18:00 - 21:00

374 431 2 2 33 27 55% 23 / 10 16 /

2 50 33 49 33 98% 66% 32 /

Std. Bus Std. Bus

21:00 - 01:00

110

256Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 83,000 76,000 #VALUE!Annual Service Cost: $267,000 $267,000 $274,000 163 of 219

Annual Revenue Hours: 4,400 4,400 4,500 154 of 219Cost /Boarded Passenger: $3.22 $3.51

Avg. Boardings / Rev. Hour: 19 17Avg. Daily Boardings (Mon-Fri): 250 250 #VALUE!

Avg. Daily Boardings (Saturdays): 250 200 #VALUE!Avg. Daily Boardings (Sun & Holidays): 100 150 #VALUE!

Peak Passenger Load (Bi-directional Avg.): 5Peak Load Factor (Vehicle Occupancy): 0.23

Average Capacity Utilization (Passenger Turnover): 36%Annual Revenue Hours Above Guidelines (Crowding):

Service Changes Since 2012

Route 256

North Shore

10,000High (0.25 int./hect.)

Mini- Bus15,500

Very low sampling in 2012, 2013 and 2014

No

- Information not available

Productivity

0% 0%

9%

91%

0% 0%

18%

82%

0% 0% 0% 0% 0% 0% 0% 0%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

111

Performance by Day of Week, Route 256

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

06:00 - 09:00

721 721 1 1 Mini- Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

442

15:00 - 18:00

721 721 1 1 Mini- Bus Mini- Bus

Mini- Bus

09:00 - 15:00

1268 1205 1 1 Mini- Bus Mini- Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

0 142 1 1 Mini- Bus Mini- Bus

Mini- Bus Mini- Bus563 1 1

06:00 - 09:00

90 84 1 1 Mini- Bus Mini- Bus

2013 2014

1 1

09:00 - 15:00

248 226 1 1 Mini- Bus Mini- Bus

Mini- BusMini- Bus

Mini- Bus Mini- Bus

21:00 - 01:00

34 29 1 1 Mini- Bus

18:00 - 21:00

124 113 1 1

Satu

rday

01:00 - 06:00

15:00 - 18:00

124 113

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

151 138 1

Mini- Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

302 276 1 1 Mini- Bus Mini- Bus

06:00 - 09:00

Mini- Bus Mini- Bus

18:00 - 21:00

165 153 1 1

1

Mini- Bus Mini- Bus

21:00 - 01:00

112

257Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 1,106,000 1,094,000 1,031,000 63 of 212Annual Service Cost: $1,418,000 $1,418,000 $1,470,000 76 of 219

Annual Revenue Hours: 14,300 14,300 14,900 80 of 219Cost /Boarded Passenger: $1.28 $1.30 $1.43 48 of 212

Avg. Boardings / Rev. Hour: 77 76 69 45 of 212Avg. Daily Boardings (Mon-Fri): 3,050 3,100 2,950 70 of 210

Avg. Daily Boardings (Saturdays): 3,050 2,950 2,700 52 of 179Avg. Daily Boardings (Sun & Holidays): 2,950 2,700 2,500 46 of 171

Peak Passenger Load (Bi-directional Avg.): 44 43 38 11 of 212Peak Load Factor (Vehicle Occupancy): 0.71 0.71 0.64 17 of 212

Average Capacity Utilization (Passenger Turnover): 81% 82% 74% 59 of 212Annual Revenue Hours Above Guidelines (Crowding): 13% 8% 200 of 212

Service Changes Since 2012

Route 257

North Shore

105,500High (0.24 int./hect.)

Artic. Bus43,000

No

- Information not available

Productivity

8%

30%

49%

13%

0%

33%

56%

11%

2%

27%

59%

13%

2%

33%

57%

7% 8% 10%

71%

12%

0%

36%

50%

14%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

113

Performance by Day of Week, Route 257

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

1642 1634 2 2 46 41 43 36 78% 62% 43 / 34 38 / 27 Std. Bus & Artic. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

1209

15:00 - 18:00

3292 3292 4 4 52 59 45 54 83% 99% 33 / 45 38 / 54 Std. Bus & Artic. Bus

Artic. Bus & Std. Bus

Artic. Bus & Std. Bus

09:00 - 15:00

4335 4402 2 2 56 52 53 50 88% 83% 52 / 42 48 / 37 Std. Bus & Artic. Bus

Artic. Bus & Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

0 92 1 1 16 8 10% / 7 Artic. Bus Artic. Bus

41 / 35 37 / 33 Artic. Bus Artic. Bus1358 2 2 47 44 40 38 64% 58%

06:00 - 09:00

211 211 2 2 54 50 52 50 76% 66% 32 / 62 37 / 49 Std. Bus & Artic. Bus

Artic. Bus

2013 2014

2 2 57 56

09:00 - 15:00

894 894 3 2 45 51 43 52 70% 81% 36 / 38 44 / 42 Std. Bus & Artic. Bus

Artic. Bus & Std. Bus

Artic. BusArtic. Bus

45 39 / 70 Artic. Bus Artic. Bus

21:00 - 01:00

33 52 1 2 36 22 29% 19 / Artic. Bus

46 62% 59% 39 / 38 42 / 3618:00 - 21:00

248 285 2 2 48 50 46

Satu

rday

01:00 - 06:00

84% 50 /15:00 - 18:00

357 357

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

432 477 2

Artic. Bus

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

1081 1081 3 2 38 39 60% 41 / 47 27 / 40 Artic. BusArtic. Bus &

Std. Bus

06:00 - 09:00

255 255 2 2 38 28 43 28 56% 40% 15 / 41 17 / 32 Artic. BusArtic. Bus &

Std. Bus

67 50 / 48 Artic. Bus Artic. Bus

18:00 - 21:00

300 423 2 2 47 41 58% 40 / 39 49 /

2 79 63 71 58 108% 88% 55 /

24 Artic. Bus Artic. Bus

21:00 - 01:00

40 42 1 1 Artic. Bus Artic. Bus

114

258Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 27,000 34,000 23,000 196 of 212Annual Service Cost: $168,000 $168,000 $148,000 194 of 219

Annual Revenue Hours: 1,700 1,700 1,500 203 of 219Cost /Boarded Passenger: $6.16 $4.92 $6.32 200 of 212

Avg. Boardings / Rev. Hour: 16 20 16 190 of 212Avg. Daily Boardings (Mon-Fri): 150 150 100 192 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! #VALUE!Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! #VALUE!

Peak Passenger Load (Bi-directional Avg.): 41 35 28 45 of 212Peak Load Factor (Vehicle Occupancy): 0.81 0.70 0.55 42 of 212

Average Capacity Utilization (Passenger Turnover): 81% 72% 58% 97 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 1 of 212

Service Changes Since 2012

Route 258

North Shore

147,000High (0.38 int./hect.)

Std. Bus101,500

Very low sampling in 2012 and 2013

No

- Information not available

Productivity

0% 0%

100%

0% 0% 0%

100%

0% 0% 0%

40%

60%

0% 0%

100%

0% 0% 0%

33%

67%

0% 0%

100%

0%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

115

Performance by Day of Week, Route 258

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

06:00 - 09:00

1021 821 2 2 29 41 36 38 72% 75% / 35 / 36 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

15:00 - 18:00

276 276 1 1 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

404 396 2 2 37 32 63% / 29 Std. Bus Std. Bus

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(NB / SB)

21:00 - 01:00

06:00 - 09:00

2013 2014

09:00 - 15:00

21:00 - 01:00

18:00 - 21:00

Satu

rday

01:00 - 06:00

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(NB / SB)

09:00 - 15:00

06:00 - 09:00

18:00 - 21:00

21:00 - 01:00

116

259Key Characteristics

Subregion of Primary Service: Predominant Vehicle Type:

Population (People, 400m Buffer): Employment (Jobs, 400m Buffer): Walkability (intersection density):

Contributes to FTN (Y/N):

Cost & Performance2012 2013 2014 Rank (2014)

Annual Boardings: 2,000 1,000 3,000 212 of 212Annual Service Cost: $50,000 $50,000 $50,000 216 of 219

Annual Revenue Hours: 500 500 500 216 of 219Cost /Boarded Passenger: $29.86 $34.73 $19.43 212 of 212

Avg. Boardings / Rev. Hour: 3 3 5 211 of 212Avg. Daily Boardings (Mon-Fri): 10 10 10 210 of 210

Avg. Daily Boardings (Saturdays): #VALUE! #VALUE! #VALUE!Avg. Daily Boardings (Sun & Holidays): #VALUE! #VALUE! #VALUE!

Peak Passenger Load (Bi-directional Avg.): 6 10 3 188 of 212Peak Load Factor (Vehicle Occupancy): 0.12 0.20 0.07 204 of 212

Average Capacity Utilization (Passenger Turnover): 11% 15% 5% 209 of 212Annual Revenue Hours Above Guidelines (Crowding): 0% 0% 1 of 212

Service Changes Since 2012

Route 259

North Shore

1,000Low (0.07 int./hect.)

Std. Bus2,000

Very low sampling in 2012, 2013 and 2014

No

- Information not available

Productivity

0% 0%

20%

80%

0% 0% 0%

100%

0% 0%

35%

65%

0% 0% 0%

100%

0%

21%

0%

79%

0% 0% 0%

100%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Top 25% Middle High 25% Middle Low 25% Bottom 25% Top 25% Middle High 25% Middle Low 25% Bottom 25%

Boardings Per Revenue Hour Capacity Utilization

Perc

ent o

f Rev

enue

Hou

rs w

ithin

gi

ven

Prod

uctiv

ity B

and

117

Performance by Day of Week, Route 259

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

2013 2014 2013 2014 2013 2014 2013 2014 2013 2014 2013 2014

Data collected Sept. to mid-Dec. of the given year

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

06:00 - 09:00

129 129 1 1 32 36 8 6 17% 13% 14 / 1 12 / 0 Std. Bus

2013 2014

Mon

-Fri

01:00 - 06:00

18:00 - 21:00

188

15:00 - 18:00

188 188 1 1 23 15 6 4 12% 7% / 15 / 12 Std. Bus Std. Bus

Std. Bus

09:00 - 15:00

Time Annual Revenue Hours

Average Trips per Hour

Average Boardings per Hour

Average Boardings per Trip

Average Capacity Utilization

Average Peak Passenger LoadVehicle Type

(EB / WB)

21:00 - 01:00

1 / Std. Bus Std. Bus188 1 1 3 1 3%

06:00 - 09:00

2013 2014

09:00 - 15:00

21:00 - 01:00

18:00 - 21:00

Satu

rday

01:00 - 06:00

15:00 - 18:00

2013 2014

Sund

ay/H

olid

ay

01:00 - 06:00

15:00 - 18:00

TimeAnnual Revenue

HoursAverage Trips

per HourAverage Boardings

per Hour Average Boardings

per TripAverage Capacity

Utilization

Average Peak Passenger LoadVehicle Type(EB / WB)

09:00 - 15:00

06:00 - 09:00

18:00 - 21:00

21:00 - 01:00

118