CaltransCaltrans Intercity Intercity Rail ProgramRail Program

2007-08 2nd Quarter Rail Operations Report

March 12-13, 2008Ref. 3.5Tab 56

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STATEWIDE OVERVIEW—2ndSTATEWIDE OVERVIEW—2nd QuarterQuarter

Ridership reported is actual results. Financial data includes estimates for December.

Combined Ridership was up 7.1% over prior year’s 2nd quarter.

Revenues climbed 7.2% while expenses increased 1.9% compared to last year.

Farebox ratio was 53.5%--2.7 percentage points above last year.

On-time performance was 83.2%--8.8 percentage points higher than last year.

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STATEWIDE OVERVIEW—2nd STATEWIDE OVERVIEW—2nd QuarterQuarter

2nd Quarter 2007-08

2nd Quarter 2006-07

Percent Change

2nd Qtr. Business. Plan Goal

Percent Difference To

Business Plan

Ridership 1,266,751 1,183,150 7.1% 1,222,480 3.6%

Revenue$25,188,97

6$23,493,59

47.2% $25,008,388 0.7%

Expenses$47,112,37

6$46,223,21

61.9% $46,754,843 0.8%

Farebox Recovery Ratio

53.5% 50.8%2.7

Percentage Points

53.5% 0 Percentage Points

On-Time Performance

83.2% 74.4%8.8

Percentage Points

86% -2.8Percentage Points

Performance Indicators

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Pacific Surfliner Route—2nd QuarterPacific Surfliner Route—2nd Quarter

Ridership was up 4.6% over prior year’s 2nd quarter. Monthly ridership records have been set in 9 of the last 12 months.

Revenues climbed 4.3%, expenses declined 2.4% compared to the prior year.

Farebox ratio climbed to 60.7%-- 3.9 percentage points above last year.

On-time performance was 80.5%-- 4.5 percentage points above last year.

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San Joaquin Route—2nd QuarterSan Joaquin Route—2nd Quarter

Ridership up 7.1% compared to prior year’s 2nd quarter.

Revenues increased 6.7% and expenses also increased 3.7% compared to the prior year.

Farebox ratio increased to 50.6%--1.5 percentage points above last year’s 49.1% ratio.

On-time performance was 84.5%--an 8.3 percentage point improvement over last year.

5

Capitol Corridor—2nd QuarterCapitol Corridor—2nd Quarter

Ridership continues strong growing 11.5% compared to prior year’s 2nd quarter as a continuing result of the increased frequencies.

Revenues climbed 15.2% while expenses increased 7.7% compared to the prior year.

Farebox ratio improved to 44.9%-- 2.9 percentage points above last year.

On-time performance was 84.9%-- 12.6 percentage points better than last year. Best results in the last 10 quarters.

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Questions?

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