GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions APPENDIX A: GRTC ROUTE DESCRIPTIONS BLUE ROUTES (LOCAL) Routes 1 & 2 – Monument/Patterson/Church Hill Routes 1 and 2 provide local service along Broad Street, Monument Avenue, and Patterson Avenue between the Church Hill area east of downtown and Regency Square Mall west of downtown. Both routes serve the Church Hill area, but east of downtown, the routes diverge with Route 1 providing service along Monument Avenue to the Shops at Willow Lawn and St. Mary’s Hospital while Route 2 provides service along Patterson Avenue to Regency Square Mall, as shown in Figure A-1. Figure A-1: Route 1/2 – Monument/Patterson/Church Hill Service Characteristics The span of service for Routes 1 and 2 is identified below, followed by the service frequencies by time of day in Table A-1. Service Hours Weekdays: 5:06am – 12:54am Saturday and Sunday: 5:42am – 1:00am A-1 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Table A-1: Route 1/2 Headways Wk 12 AM Peak Sat 20 Sun 20 Wk 16.5 Base Sat 20 Sun 20 Wk 12 PM Peak Sat 20 Sun 20 Wk 30 Evening Sat 30 Sun 30 Routes 3 & 4 – Robinson/Fairmount Routes 3 and 3PP provide local service between the Maymont area southwest of downtown and the Fairfield Court area east of downtown, while Routes 4 and 4P provide service between the area around the University of Richmond Stadium near the West End and the Whitcomb Court area east of downtown. All routes travel along Broad Street between Robinson Street and 21st Street. As shown on Figure A-2, Route 3 operates to the Maymont area, Route 3PP operates to Fairfield Court, Route 4 operates to the University of Richmond Stadium, and Route 4P operates to Whitcomb Court. Figure A-2: Route 3/4 – Robinson Fairmount Service Characteristics The span of service for Routes 3 and 4 is identified below, followed by the service frequencies by time of day in Table A-2. A-2 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Service Hours Weekdays: 5:22am – 12:34am Saturday and Sunday: 5:25am – 12:38am Table A-2: Route 3/4 Headways Wk 9 AM Peak Sat 15 Sun 15 Wk 16.5 Base Sat 15 Sun 15 Wk 9 PM Peak Sat 15 Sun 15 Wk 22.5 Evening Sat 30 Sun 30 Route 6 – Broad Street/Main Street Route 6 provides local service along Broad Street from Willow Lawn Mall to downtown Richmond. Select trips continue via Main Street to the Montrose Area (Montrose Heights Route) and the Fulton Area (Darbytown Route), as shown in Figure A-3. Figure A-3: Route 6 – Broad Street/Main Street A-3 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Service Characteristics The span of service for Route 6 is identified below, followed by the service frequencies by time of day in Table A-3. Service Hours Weekdays: 5:10am – 11:52pm Saturday: 5:17am – 11:52pm Sunday: 5:55am – 11:53pm Table A-3: Route 6 Headways Wk 9 AM Peak Sat 18 Sun 18 Wk 12 Base Sat 18 Sun 18 Wk 10 PM Peak Sat 18 Sun 18 Wk 30 Evening Sat 30 Sun 30 Route 10 – Riverview/Jefferson Route 10 provides local service between the Riverview Area west of downtown and the area around Richmond Community Hospital east of downtown via Broad Street, as shown in Figure A-4. Figure A-4: Route 10 – Riverview/Jefferson Service Characteristics The span of service for Route 10 is identified below, followed by the service frequencies by time of day in Table A-4. Service Hours Weekdays: 5:17am – 12:53am Saturday: 6:05am – 1:02am Sunday: 6:05am – 12:55am A-4 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Table A-4: Route 10 Headways Wk 17 AM Peak Sat 27 Sun 27 Wk 21 Base Sat 27 Sun 27 Wk 17 PM Peak Sat 27 Sun 27 Wk 18 Evening Sat 25 Sun 25 Service Changes Beginning in May 2011, Route 10 will be split into 2 routes – Route 10 and Route 45. The Route 10 (Riverview) will operate north on Allen Avenue, west on Idlewood Avenue, north on Meadow Street, east on Cary Street, and south on Allen Avenue to return to Idlewood Avenue. The route will continue east on Idlewood Avenue, north on Harrison Street, east on Broad Street, south on 14th Street, west on Main Street, north on 15th Street, east on Franklin Street, and north on 14th Street to return to Broad Street and travel back to Riverview. Route 45 (Jefferson) will operate east on Broad Street from 1st Street, travel north on 21st Street, northeast on Jefferson Avenue, east on M Street, north on 30th Street, west on O Street, and north on 29th Street to Newbourne Street. The route will continue west on Newbourne Street, northeast on Fairfield Avenue, southeast on Kane Street, south on Creighton Road, southwest on Nine Mile Road, south on 28th Street past Richmond Community Hospital, east on U Street, south on 30 th Street, west on M Street, and southwest on Jefferson Avenue to return to Broad Street. Route 11 – Oliver Hill-17th Street-Mosby Court Route 11 provides local service between the downtown area near the Capitol along Main Street, the 17 th Street area north of Broad Street, and the Mosby Court Area in the East End, as shown in Figure A-5. Figure A-5: Route 11 – Oliver Hill-17th Street-Mosby Court A-5 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Service Characteristics The span of service for Route 11 is identified below, followed by the service frequencies by time of day in Table A-5. Service Hours Weekdays: 6:30am – 5:30pm Saturday: 9:20am – 3:34pm Sunday: No Service Table A-5: Route 11 Headways Wk 30 AM Peak Sat -- Sun -- Wk 30 Base Sat 4 trips Sun -- Wk 30 PM Peak Sat -- Sun -- Wk -- Evening Sat -- Sun -- Route 16 – Grove Route 16 provides local weekday service between the University of Richmond and downtown near the Capitol via Grove Avenue, Franklin Street, and Grace Street, as shown in Figure A-6. This route services Retreat Hospital, the Virginia Museum of Fine Arts, and Carpenter Center for the Performing Arts. Service Characteristics The span of service for Route 16 is identified below, followed by the service frequencies by time of day in Table A-6. Service Hours Weekdays: 5:30am – 7:42pm Saturday: No Service Sunday: No Service Table A-6: Route 16 Headways Wk 20 AM Peak Sat -- A-6 | P a g e Sun -- Wk 60 Base Sat -- Sun -- Wk 15 PM Peak Sat -- Sun -- Wk 15 Evening Sat -- Sun -- November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Figure A-6: Route 16 – Grove A-7 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions PURPLE ROUTES (LOCAL) Route 7 – Seven Pines Route 7 provides local weekday service from the City Hall area in downtown to the Seven Pines area east of the City via Broad Street and Nine Mile Road or Williamsburg Road, as shown in Figure A-7. This route services City Hall, Fairfield Commons and the Shops at White Oak Village. Figure A-7: Route 7 – Seven Pines Service Characteristics The span of service for Route 7 is identified below, followed by the service frequencies by time of day in Table A-7. Service Hours Weekdays: 5:45am – 8:17pm Saturday: No Service Sunday: No Service Table A-7: Route 7 Headways Wk 20 AM Peak Sat -- A-8 | P a g e Sun -- Wk 37 Base Sat -- Sun -- Wk 35 PM Peak Sat -- Sun -- Wk 47 Evening Sat -- Sun -- November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Route 56 – South Laburnum Route 56 provides local weekday service between downtown and Richmond International Airport, as shown in Figure A-8. This route also services the White Oak Village Park-and-Ride. Figure A-8: Route 56 – South Laburnum Service Characteristics The span of service for Route 56 is identified below, followed by the service frequencies by time of day in Table A-8. Service Hours Weekdays: 5:59am – 5:21pm Saturday: No Service Sunday: No Service Table A-8: Route 56 Headways Wk 1 trip AM Peak Sat -- A-9 | P a g e Sun -- Wk -- Base Sat -- Sun -- Wk 1 trip PM Peak Sat -- Sun -- Wk -- Evening Sat -- Sun -- November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Route 91 – Laburnum Connector Route 91 provides local weekday service between the Willow Lawn area in West End and the Shops at White Oak Village east of Richmond via Laburnum Avenue, as shown in Figure A-9. Figure A-9: Route 91 – Laburnum Connector Service Characteristics The span of service for Route 91 is identified below, followed by the service frequencies by time of day in Table A-9. Service Hours Weekdays: 6:45am – 6:40pm Saturday: No Service Sunday: No Service Table A-9: Route 91 Headways Wk 55 AM Peak Sat -- A-10 | P a g e Sun -- Wk 55 Base Sat -- Sun -- Wk 55 PM Peak Sat -- Sun -- Wk -- Evening Sat -- Sun -- November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Route 93 – Azalea Connector Route 93 provides local service between the area around the intersection of Azalea Avenue and Chamberlayne Avenue and the intersection of Azalea Avenue and Wilkinson Road on the north side of Richmond, as shown in Figure A-10. This route serves the Richfield Place Apartments on Chamberlayne Avenue; Henrico High School and the Virginia Department of the Blind and Vision Impaired on Azalea Avenue; and the Treehouse Apartments on Pony Farm Drive. Figure A-10: Route 93 – Azalea Connector Service Characteristics The span of service for Route 93 is identified below, followed by the service frequencies by time of day in Table A-10. Service Hours Weekdays: 6:50am – 6:50pm Saturday: No Service Sunday: No Service Table A-10: Route 93 Headways Wk 30 AM Peak Sat -- A-11 | P a g e Sun -- Wk 40 Base Sat -- Sun -- Wk 40 PM Peak Sat -- Sun -- Wk -- Evening Sat -- Sun -- November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions ORANGE ROUTES (LOCAL) Route 18 – Henrico Shuttle Route 18 provides local service between the Henrico Government Center on Parham Road in West End and Willow Lawn Shopping Center on Broad Street, as shown in Figure A-11. Figure A-11: Route 18 – Henrico Shuttle Service Characteristics The span of service for Route 18 is identified below, followed by the service frequencies by time of day in Table A-11. Service Hours Weekdays: 6:40am – 7:00pm Saturday: No Service Sunday: No Service Table A-11: Route 18 Headways Wk 55 AM Peak Sat -- Sun -- Wk 55 Base Sat -- Sun -- Wk 55 PM Peak Sat -- Sun -- Wk -- Evening Sat -- Sun -- Route 19 – Pemberton Route 19 provides weekday local service between the West End near the intersection of Broad Street and Gaskins Road and the intersection of Broad Street and 14th Street in downtown. This route services several shopping centers in West End, as shown in Figure A-12. This route has several connections with Route 29 (Gaskins Express Route) at the Pemberton and Broad timepoint. A-12 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Figure A-12: Route 19 – Pemberton Service Characteristics The span of service for Route 19 is identified below. Headways are not presented for this route because they vary throughout the day. Service Hours Weekdays: 6:10am – 7:57pm Saturday: No Service Sunday: No Service A-13 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions BLACK ROUTES (LOCAL) Route 22 – Hermitage Route 22 provides local service between the area near Westbrook and Hermitage on the Northside and downtown near Broad Street and 14th Street. Major roads traveled by this route include Westbrook, Hermitage, Brook, Lombardy, and Broad, as shown in Figure A-13. Figure A-13: Route 22 – Hermitage Service Characteristics The span of service for Route 22 is identified below, followed by the service frequencies by time of day in Table A-12. Service Hours Weekdays: 5:32am – 7:16pm Saturday: 6:05am – 5:40pm Sunday: 6:05am – 5:40pm A-14 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Table A-12: Route 22 Headways Wk 65 AM Peak Sat 60 Sun 60 Wk 65 Base Sat 65 Sun 65 Wk 65 PM Peak Sat -- Sun -- Wk -- Evening Sat -- Sun -- Route 24 – Crestwood/Westbrook Route 24 provides local service between the intersection of Crestwood and Westbrook on the Northside and downtown near Broad Street and 14th Street via Hermitage Road, N Boulevard, and Broad Street, as shown in Figure A-14. This route serves the Richmond Technical Center. Figure A-14: Route 24 – Crestwood/Westbrook Service Characteristics The span of service for Route 24 is identified below, followed by the service frequencies by time of day in Table A-13. Service Hours Weekdays: 5:31am – 11:00pm Saturday: 5:59am – 9:11pm A-15 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Sunday: 5:59am – 9:11pm Table A-13: Route 24 Headways Wk 35 AM Peak Sat 60 Sun 60 Wk 32 Base Sat 60 Sun 60 Wk 30 PM Peak Sat 60 Sun 60 Wk 60 Evening Sat 60 Sun 60 Route 32 – Ginter Park Route 32 provides local service between the intersection of Akron and Moss Side on the Northside, north of Laburnum, and downtown in the area of 8th Street and Canal Street, as shown in Figure A-15. Between Laburnum and Brookland Park, the “W” route operates along Fendall Avenue and the “E” route operates along North Avenue. The last two evening trips serve 11th and Broad. Figure A-15: Route 32 – Ginter Park A-16 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Service Characteristics The span of service for Route 32 is identified below, followed by the service frequencies by time of day in Table A-14. Service Hours Weekdays: 5:15am – 12:34am Saturday: 5:15am – 12:52am Sunday: 5:23am – 12:47am Table A-14: Route 32 Headways Wk 10 AM Peak Sat 15 Sun 15 Wk 20 Base Sat 20 Sun 20 Wk 10 PM Peak Sat 12 Sun 12 Wk 18 Evening Sat 14 Sun 14 Route 34 – Highland Park Route 34 provides local service between the Highland Park area on the Northside and the intersection of 8th and Canal in downtown, via Meadowbridge, 4th Avenue, and 8th Avenue, as shown in Figure A-16. Figure A-16: Route 34 – Highland Park A-17 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Service Characteristics The span of service for Route 34 is identified below, followed by the service frequencies by time of day in Table A-15. Service Hours Weekdays: 5:05am – 12:10am Saturday: 5:20am – 12:19am Sunday: 5:42am – 12:11am Table A-15: Route 34 Headways Wk 10 AM Peak Sat 25 Sun 23 Wk 20 Base Sat 20 Sun 23 Wk 10 PM Peak Sat 20 Sun 23 Wk 18 Evening Sat 25 Sun 23 Route 37 – Chamberlayne Route 37 provides local service between Azalea Avenue and Brook Road on the Northside and 14 th and Main in downtown via Chamberlayne Avenue and Broad Street, as shown in Figure A-17. Figure A-17: Route 37 – Chamberlayne A-18 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Service Characteristics The span of service for Route 37 is identified below, followed by the service frequencies by time of day in Table A-16. Service Hours Weekdays: 5:24am – 12:29am Saturday: 5:52am – 12:33am Sunday: 6:30am – 1:01am Table A-16: Route 37 Headways Wk 18 AM Peak Sat 33 Sun 45 Wk 18 Base Sat 33 Sun 30 Wk 18 PM Peak Sat 33 Sun 30 Wk 30 Evening Sat 33 Sun 30 GREEN ROUTES (LOCAL) Routes 62 and 63 – Hull Street/Midlothian As shown in Figure A-18, Routes 62 and 63 both begin at Hull Street and Cowardin Avenue on the south side of downtown, travel northeast on Hull Street across the James River to Main Street, travel northwest on Main Street, northeast on 7th Street, southeast on Marshall Street, southwest on 8th Street, southeast on Cary Street, northeast on 12th Street, southeast on Main Street, and southwest on Hull Street back across the James River. After crossing Cowardin Avenue, the routes diverge with Route 62 continuing southwest on Hull Street and Route 63 traveling southwest on Midlothian Turnpike. After the routes diverge, Route 62 buses marked 62HW serve Hull Street and Warwick Road; buses marked 62HS serve Hull Street and Southwood Parkway; buses marked 62CM/CS serve Chippenham Mall via Hull Street; and buses marked 62BD serve Banton Street and Dupont Avenue via Broad Rock Boulevard and Walmsley Boulevard. Route 63 buses marked 63CSQ serve Chippenham Square via the Midlothian Turnpike and buses marked 63CWB serve Crutchfield Street and Westover Hills Boulevard via the Midlothian Turnpike. Service Characteristics The span of service for Routes 62 and 63 is identified below, followed by the service frequencies by time of day in Table A-17. Service Hours Weekdays: 5:00am – 12:45am Saturday: 5:09am – 12:03am Sunday: 5:17am – 12:07am Table A-17: Route 62/63 Headways Wk 9 AM Peak Sat 30 A-19 | P a g e Sun 60 Wk 10 Base Sat 40 Sun 60 Wk 8 PM Peak Sat 33 Sun 60 Wk 25 Evening Sat 60 Sun 60 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Figure A-18: Route 63/63 – Hull Street/Midlothian Route 67 – Chippenham Route 67 provides local service between Chippenham Mall on the south side of Richmond and the Broad Street area between 7th Street and 14th Street via Hull Street, Bainbridge Street, Commerce Road, and 9th Street, as shown in Figure A-19. A-20 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Figure A-19: Route 67 – Chippenham Service Characteristics The span of service for Route 67 is identified below, followed by the service frequencies by time of day in Table A-18. Service Hours Weekdays: 5:00am – 12:45am Saturday: No Service Sunday: No Service Table A-18: Route 67 Headways Wk 3 trips AM Peak Sat -- Sun -- Wk -- Base Sat -- Sun -- Wk 3 trips PM Peak Sat -- Sun -- Wk -- Evening Sat -- Sun -- Routes 70 and 71 – Forest Hill Routes 70 and 71 provide local service between downtown areas along Broad Street and Canal Street between 4th Street and 8th Street and areas west and southwest of downtown, as shown in Figure A-20. Both routes begin at the intersection of Forest Hill Avenue and Jahnke Road southwest of downtown, travel east on Forest Hill Avenue, northeast on Semmes Avenue, northwest on 22 nd Street, northeast on Spring Hill Road, northwest on 20th Street, north on Riverside Drive across the James River, southeast on Byrd Street, northeast on 2nd Street, southeast on Cary Street, northeast on 4th Street, southeast on Broad Street, southwest on 8th Street, northwest on Canal Street, and south on Riverside Drive to follow the reverse route back to the Forest Hill/Jahnke intersection. From this point, the routes diverge with Route 70 traveling west along Forest Hill Avenue and Route 71 traveling south along Jahnke Road. After the routes diverge, Route 70 buses marked 70FHSPN travel to Stony Point via Forest Hill Avenue and Chippenham Parkway; buses marked 70FHSPW travel to Stony Point via Forest Hill Avenue and WalA-21 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Mart; buses marked 70HS travel to Huguenot High School via Forest Hill Avenue and Wal-Mart; buses marked 70N travel from Stony Point via Chippenham Parkway and Forest Hill Avenue; and buses marked 70W travel from Stony Point via Forest Hill Avenue and Wal-Mart. Route 71 buses marked 71CH travel to Chippenham Hospital via Jahnke Road and buses marked 71KM travel to K-Mart via Jahnke Road, Chippenham Hospital, Hioaks Road, Carnation Street, and the Midlothian Turnpike. Figure A-20: Route 70/71 – Forest Hill Service Characteristics The span of service for Routes 70 and 71 is identified below, followed by the service frequencies by time of day in Table A-19. Service Hours Weekdays: 5:36am – 11:31pm Saturday: 6:06am – 11:28pm Sunday: 6:11am – 10:57pm A-22 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Table A-19: Route 70/71 Headways Wk 20 AM Peak Sat 62 Sun 65 Wk 40 Base Sat 62 Sun 65 Wk 20 PM Peak Sat 67 Sun 60 Wk 45 Evening Sat 67 Sun 65 Routes 72 and 73 – Ruffin Road/Ampthill Routes 72 and 73 provide local service between the downtown area along Grace Street and Cary Street between 5th Street and 9th Street and areas south of downtown along Jefferson Davis Highway and Commerce Road, including Philip Morris and Dupont, as shown in Figure A-21. Route 73 begins at the Food Lion on Jefferson Davis Highway near Chippenham Parkway, travels north on Jefferson Davis (becomes Cowardin Avenue) to the intersection of Cowardin Avenue and Hull Street. Route 72 begins at Maxxim Medical on Commerce Road, travels north on Commerce Road, serves the Philip Morris Plant, and continues north on Commerce Road, west on Ruffin Road, and north on Jefferson Davis Highway to the intersection of Cowardin Avenue and Hull Street. From the intersection of Cowardin Avenue and Hull Street, both routes travel north on Cowardin Avenue, northeast on Semmes Avenue, continue northeast on 9th Street across the James River, travel northwest on Grace Street, southwest on 5th Street, southeast on Cary Street, and southwest on 9th Street for the return trip. Figure A-21: Route 72/73 – Ruffin Road/Ampthill A-23 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Service Characteristics The span of service for Routes 72 and 73 is identified below, followed by the service frequencies by time of day in Table A-20. Route 72 does not operate on Saturday or Sunday. Service Hours Weekdays: 5:13am – 1:13am Saturday: 5:59am – 1:06am Sunday: 5:59am – 1:06am Table A-20: Route 72/73 Headways Wk 20 AM Peak Sat 30 Sun 30 Wk 30 Base Sat 30 Sun 30 Wk 20 PM Peak Sat 30 Sun 30 Wk 60 Evening Sat 60 Sun 60 Route 74 – Oak Grove Route 74 provides local service between downtown around the Belvidere Street/Broad Street intersection and the intersection of Lynhaven and Brady on the Southside, as shown in Figure A-22. Figure A-22: Route 74 – Oak Grove A-24 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Service Characteristics The span of service for Route 74 is identified below, followed by the service frequencies by time of day in Table A-21. Service Hours Weekdays: 5:47am – 1:14am Saturday: 6:21am – 12:25am Sunday: 6:21am – 12:25am Table A-21: Route 74 Headways Wk 28 AM Peak Sat 30 Sun 30 Wk 33 Base Sat 30 Sun 30 Wk 33 PM Peak Sat 30 Sun 30 Wk 25 Evening Sat 60 Sun 60 Route 101 – Southside Plaza/Belt Boulevard Connector Route 101 provides local weekday service from Southside Plaza Shopping Center at Hull Street and Belt Boulevard, travels northwest along Belt Boulevard, east on Forest Hill Boulevard, south on Roanoke Street, and west on Crutchfield Street back to Belt Boulevard, as shown in Figure A-23. Figure A-23: Route 101 – Southside Plaza/Belt Boulevard Connector Service Characteristics The span of service for Route 101 is identified below, followed by the service frequencies by time of day in Table A-22. Service Hours Weekdays: 9:50am – 3:10pm Saturday: No Service Sunday: No Service A-25 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Table A-22: Route 101 Headways Wk -- AM Peak Sat -- Sun -- Wk 25 Base Sat -- Sun -- Wk -- PM Peak Sat -- Sun -- Wk -- Evening Sat -- Sun -- EXPRESS ROUTES Route 21 – Mechanicsville Express Route 21 provides weekday express service between downtown Richmond and the Mechanicsville Parkand Ride in Mechanicsville, northeast of downtown. The southbound trips are operated from the parkand-ride in the morning peak hours and three northbound trips are operated from 9th and Broad Street in the afternoon peak hours. Route 23 – Glenside/Parham Express Route 23 provides weekday express service between downtown at 14th and Bank Street, the Glenside Park-and-Ride at Cloverdale and Glenside Drive, and the Parham Park-and-Ride at Fordson and Parham Road northwest of downtown. This route operates 2 westbound trips in the afternoon peak hours. Route 26 – Parham Express Route 26 provides weekday express service between downtown Richmond at 14th and Bank Street and the Parham Park-and-Ride at Fordson and Parham Road northwest of downtown via Interstate 64. The route operates 7 eastbound trips from the Parham Park-and-Ride during the morning peak hours and 4 eastbound trips during the afternoon peak hours. For westbound trips from 9th and Broad Street, the route operates 4 trips during the morning peak hours and 6 trips during the afternoon peak hours. Route 27 – Glenside Express Route 27 provides weekday express service between downtown Richmond at 14th and Bank Street and the Glenside Park-and-Ride at Cloverdale and Glenside Drive northwest of downtown via Interstate 64. The route operates 6 eastbound trips from the Glenside Park-and-Ride during the morning peak hours and 3 eastbound trips during the afternoon peak hours. For westbound trips from 9 th and Broad Street, the route operates 3 trips during the morning peak hours and 7 trips during the afternoon peak hours. Route 28 – White Oak Village Express Route 28 provides weekday express service between downtown Richmond and the White Oaks Village Park-and-Ride on Laburnum Avenue east of downtown via Interstate 64. The route operates 2 westbound trips from the White Oaks Village Park-and-Ride during the morning peak hours and 2 eastbound trips from 9th and Broad Street during the afternoon peak hours. Route 29 – Gaskins Express Route 29 provides weekday express service between downtown Richmond and the Gaskins Park-andRide at Mayland and Gaskins Road northwest of downtown via Interstate 64. The route operates 11 A-26 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions eastbound trips from the Gaskins Park-and-Ride during the morning peak hours and 2 eastbound trips during the afternoon peak hours. For westbound trips from downtown, the route operates 6 trips during the morning peak hours and 8 trips during the afternoon peak hours. Route 64 – Stony Point Express Route 64 provides weekday express service between downtown Richmond and the intersection of Old Gun Road and Duryea Drive west of downtown via Forest Hill Avenue and Huguenot Road. The route operates 6 northbound trips from Southside to downtown during the morning peak hours and 6 northbound trips during the afternoon peak hours. For southbound trips from downtown, the route operates 6 trips during the morning peak hours and 6 trips during the afternoon peak hours. Route 66 – Spring Rock Garden Express Route 66 provides weekday express service between downtown Richmond and Rock Spring Green Mall on the Midlothian Turnpike southwest of downtown via Powhite Parkway. The route operates 3 northbound trips from Southside to downtown during the morning peak hours and one northbound trip during the afternoon peak hours. For southbound trips from downtown, the route operates 2 trips during the morning peak hours and 3 trips during the afternoon peak hours. Route 81 – Chesterfield Express Route 81 provides weekday express service between downtown Richmond and Chesterfield Plaza on Koger Center Boulevard west of downtown via Powhite Parkway and the Midlothian Turnpike. The route operates 4 eastbound trips from Chesterfield to downtown during the morning peak hours and 2 eastbound trips during the afternoon peak hours. For westbound trips from downtown, the route operates 2 trips during the morning peak hours and 3 trips during the afternoon peak hours. Route 82 – Commonwealth 20/Swift Creek Express Route 82 provides weekday express service between downtown Richmond, the Commonwealth Centre Parkway Park-and-Ride on Commonwealth Center Parkway, and the Swift Creek Baptist Church Parkand-Ride on Hull Street Road southwest of downtown via Powhite Parkway and Route 288. The route operates 5 northbound trips from Swift Creek Church to downtown during the morning peak hours and one northbound trip during the afternoon peak hours. For southbound trips from downtown, the route operates 5 trips during the afternoon peak hours. Route 95 – Petersburg Express Route 95 provides weekday express service between downtown Richmond, John Tyler Community College (Chester Campus), and the City Hall Annex at Tabb and Market in Petersburg. The route operates 5 southbound trips from downtown to Petersburg during the morning peak hours, one midday southbound trip, and 5 southbound trips during the afternoon peak hours. For northbound trips from Petersburg to downtown, the route operates 6 trips during the morning peak hours, one midday northbound trip, and 5 northbound trips during the afternoon peak hours. A-27 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions VCU ROUTES Route 84 – VCU Campus Connector Route 84 operates from the intersection of Laurel Street and Main Street north along Laurel Street, east along W. Franklin Street, north on 9th Street, east on Broad Street, north on 11th Street, west on Leigh Street, south on 8th Street, and west on Main Street back to Laurel Street, as shown in Figure A-25. This route operates during the summer schedule on weekdays between 7:00am and 7:00pm, and during the winter schedule between 6:30am and 2:00am on weekdays and between 10:00am and 9:00pm on weekends. The route operates every 10-15 minutes. Figure A-25: Route 84 – Monroe Campus Connector A-28 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Route 86 – VCU Medical Campus – I Lot Route 86 operates south on N. 7th Street from just north of I-95, east on E. Duval Street, south on N. 8th Street, east on E. Broad Street, north on N. 11th Street, west on E. Leigh Street, north on N. 8th Street, west on E. Jackson Street, and north on N. 7th Street back to the parking area just north of I-95, as shown in Figure A-26. This route operates every 10 minutes on weekdays between 5:30am and 8:00pm. Figure A-26: Route 86 – VCU Medical Campus – I Lot A-29 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix A – GRTC Route Descriptions Route 87 – VCU Gateway – Sanger Express to A Lot Route 87 operates from Sanger Hall on 11th Street between Broad Street and Marshall Street, travels northwest on Marshall Street, southwest on 10th Street, southeast on Broad Street, southwest on 14th Street, southeast on Franklin Street, and northeast to the A Lot adjacent to I-95 and Main Street Station, and then makes the return trip, as shown in Figure A-27. This route operates every 7 to 20 minutes on weekdays from 5:00am to 8:00pm. Figure A-27: Route 87 – VCU Gateway – Sanger Express to A Lot A-30 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review APPENDIX B: PEER REVIEW 1.0 OVERVIEW OF THE P EER ANALYSIS PROCESS A peer analysis provides the opportunity to compare performance characteristics among transit agencies of a similar size with similar service characteristics. Transit agencies report such information to the Federal Transit Administration (FTA), which records the information annually in the National Transit Database (NTD). The NTD is the only comprehensive source of validated operating and financial data reported by transit systems nationwide. The FTA reviews and confirms the accuracy of the information received and publishes a final report after a reporting transit system successfully responds to all comments and inquiries. Transit agencies must follow strict requirements with regards to the manner in which cost and service characteristics are reported to the NTD. As such, the NTD provides a consistent set of measurable data that can be used in an analysis of peer systems. FY2009 data was the most recent available from the NTD at the time of this peer analysis and therefore all information presented in this peer analysis is based on FY2009 data. While a peer analysis based on NTD data provides operational and financial information, other aspects of service quality are not reported in the NTD, such as passenger satisfaction, vehicle cleanliness and comfort, schedule adherence, and route connectivity. Additionally, unique operating and financial characteristics associated with a particular transit agency may not be apparent in the database. These factors make it difficult to find true peer systems for the analysis; however, every effort is made to find peers that share similar service areas and transit environments. The remainder of this technical memorandum is organized as follows: Section 2 describes the process used to select the GRTC peer transit systems; Section 3 provides an overview of the peer systems’ service area characteristics, services provided, fare structure, revenue hours and miles, passenger trips, and O&M and capital budgets; Section 4 provides detailed comparisons of specific service productivity measures, specifically vehicle utilization, service supply, service productivity, cost efficiency, and vehicle maintenance performance; Section 5 analyzes financial characteristics, highlighting the revenue sources used by GRTC and its peers to fund O&M and capital costs; and Section 6 summarizes the key findings of the peer analysis. B-1 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review 2.0 PEER S ELECTION PROCESS This peer analysis identifies peer systems that have similar operational size, service area size, and service area population. While the peer analysis does not capture all of the unique characteristics found in Richmond, it does provide a basis for comparison to evaluate the performance of the system. A two-step peer selection process was used. Primary screening criteria included the service area size, service area population, service area population density, peak vehicles (bus and demand response), revenue miles (bus and demand response), revenue hours (bus and demand response), and passenger trips (bus and demand response). Secondary screening criteria focused on unique characteristics of Richmond that may be applied to the peers. These criteria included capital cities with similar climate characteristics and population densities, and agencies that operate both demand response and fixed-route bus service. Numerous transit systems were reviewed to determine the best peer group for GRTC. For this analysis, eight systems were chosen for the final peer list, as shown in Table B-1. Cities with transit systems that were identified as potential peers but not chosen for the final analysis include Albany, NY; Hartford, CT; Austin, TX; and Lansing, MI. Table B-1: Final Peer List Agency Name Indianapolis and Marion County Public Transportation (IndyGo) Hillsborough Area Regional Transit (HART) Memphis Area Transit Authority (MATA) Metro Transit System (Metro) City of Tucson (Sun Tran) Charlotte Area Transit System (CATS) Greater Dayton Regional Transit Authority (GDRTA) Jacksonville Transportation Authority (JTA) City Service Area Service Area Population Population Size (sq. mi.) Density Peak Vehicles Total Bus DR Indianapolis, IN 791,926 373 2,123 195 127 68 Tampa, FL 821,306 243 3,380 189 159 30 Memphis, TN 888,627 288 3,086 179 135 44 Madison, WI 245,181 72 3,405 183 167 16 Tucson, AZ 544,000 230 2,365 269 170 99 Charlotte, NC 758,927 445 1,705 357 286 71 Dayton, OH 559,062 274 2,040 177 95 82 Jacksonville, FL 827,453 242 3,419 277 182 95 3.0 PEER S YSTEM OVERVIEW The following is a general overview of peer system characteristics, including service area characteristics, services provided, fare structure, revenue hours and miles, passenger trips, and FY2009 O&M and capital budgets. Further comparisons of ridership, revenue miles, revenue hours, and operating and capital budgets are provided in Section 4 – Service Productivity Comparisons and Section 5 – Financial Analysis. B-2 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review 3.1 SERVICE AREA CHARACTERISTICS As discussed in Section 2, eight peers were identified for the GRTC peer review: Indianapolis, Tampa, Memphis, Madison, Tucson, Charlotte, Dayton, and Jacksonville. GRTC’s service area population is 66 percent of the peer average while the service area square miles is 84 percent of the peer average. GRTC’s population density is 74 percent of the peer average. Table B-2 presents the population, square miles, and population density for the service areas in 2009. Table B-2: Service Area Characteristics City Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA Population Square Miles 791,926 821,306 888,627 245,181 544,000 758,927 559,062 827,453 679,560 449,572 373 243 288 72 230 445 274 242 271 227 Population Density 2,123 3,380 3,086 3,405 2,365 1,705 2,040 3,419 2,691 1,980 3.2 SERVICES PROVIDED The following lists the service hours for the peer systems based on information provided on each system’s website as of April 2011. IndyGo – Indianapolis, IN Monday – Friday: 4:30am to 10:30pm Saturday: 5:45am to 11:10pm Sunday: 6:50am to 9:20pm HART – Tampa, FL Monday – Friday: 4:00am to 1:20am Saturday: 6:15am to 11:00pm Sunday: 6:15am to 10:30pm MATA – Memphis, TN Monday – Friday: 5:00am to 12:00am Saturday: 5:30am to 10:00pm Sunday: 7:45am to 7:00pm Metro – Madison, WI Monday – Friday: 5:00am to 12:15am Saturday: 6:30am to 11:30pm Sunday: 7:30am to 11:30pm City of Tucson – Tucson, AZ Monday – Friday: 4:30am to 12:30am Saturday: 5:30am to 9:30pm Sunday: 6:00am to 9:00pm CATS – Charlotte, NC Monday – Friday: 5:00am to 2:00am B-3 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Saturday: 5:30am to 2:15am Sunday: 5:15am to 1:00am GDRTA – Dayton, OH Monday – Friday: 4:30am to 1:45am Saturday: 4:30am to 1:45am Sunday: 5:15am to 1:45am JTA – Jacksonville, FL Monday – Friday: 4:00am to 11:00pm Saturday: 5:00am to 11:00pm Sunday: 5:00am to 10:00pm GRTC – Richmond, VA Monday – Sunday: 5:00am to 1:00am 3.3 FARES Table B-3 presents the fares for the peer systems based on information provided on each system’s website as of April 2011. Local full fares among the systems range from $1.00 (Jacksonville) to $2.00 (Madison) while express fares range from $1.50 (Tucson) to $3.50 (Charlotte). GRTC’s fares fall in the middle of each these rare ranges. Only two of the peer systems, in addition to GRTC, offer a free fare program in coordination with area universities. All of the peer systems offer some form of passes at a discounted rate; however, GRTC does not offer passes at a discounted rate. Table B-3: Peer System Fares City Adult Fare Transfers Children Seniors/ Disabled $0.85r Students Passes* Indianapolis, IN $1.75 Free Tampa, FL $1.75 local $2.75 express Free $0.85 local $1.35 express Free w/USF ID; 25% discount for other students Memphis, TN $1.50 local $2.10 express $0.10 Free $0.75 $1.20 city $1.40 county Madison, WI $2.00 Free Free $1.00 Tucson, AZ $1.25 local $1.50 express Free local; $0.25 exp Free $0.40 $1.25 (5-17); Free for UWMadison Half price passes for Univ. of AZ B-4 | P a g e Free for IUPUI students Day Pass - $4.00 10-trip Pass - $17.50 7-day Pass - $20.00 31-day Pass - $60.00 1-day local - $3.75 1-day express - $5.50 31-day local - $60.00 31-day express - $90.00 10-trip local - $34.00 10-trip express - $50.00 3-day visitor - $11.00 Daily - $3.25 7-day Pass - $15.00 31-day Pass - $50.00 31-day Express - $60.00 1-day Pass - $4.50 31-day Pass - $55.00 10-ride card - $15.00 Day Pass - $3.00 Monthly Pass - $45.00 Reduced Monthly - $12 Express Pass - $42.00 10-ride Pass - $12.50 Reduced 10-ride - $4.00 2-ride Pass - $2.70 November 2011 GRTC Transit System Charlotte, NC $1.75 local $2.40 express $3.50 express plus Free (must pay fare difference for exp. or exp. plus) Free Dayton, OH $1.75 $0.25 Free Jacksonville, FL $1.00 local $1.50 express Richmond, VA $1.50 local $2-$3 express $0.25 plus any add’l fare Free 2012-2017 Transit Development Plan Appendix B – Peer Review $0.85 local K-12: same as Weekly Pass - $17.50 $1.20 express senior/ Monthly Pass - $70.00 $1.75 express disabled Monthly Exp. - $93.00 plus Month Exp Plus - $140 10-ride local - $15.00 10-ride Exp. - $20.00 10-ride Exp Plus - $30.00 $0.85 $0.85 Weekly Pass - $19.00 Monthly Pass - $55.00 Senior/Disabled - $32.00 10-ride tokens - $15.00 10-ride senior - $8.50 Disabled $0.25 Regular cash Weekly Pass - $12.00 Senior - Free fare Monthly Pass - $40.00 Youth Pass - $30.00 10 rides - $9.00 40 rides - $36.00 Youth 10-ride - $6.50 $0.75 VCU routes $5, $10, and $25 Go free w/VCU Cards are available ID *Senior/disabled passes are generally available at half fare on all systems 3.4 REVENUE HOURS AND MILES Averaging the revenue hours and revenue miles of peer systems with similar levels of service allows for a fair comparison of productivity measures. While the averages were comparable for fixed route (bus) revenue hours and miles, paratransit (demand response) revenue hours and miles varied among the peers. Revenue Hours GRTC’s fixed route (bus) and demand response revenue hours were both below the peer average, by 12 percent and 18 percent respectively, as shown in Table B-4. GRTC ranked fifth out of nine for fixed route revenue hours and seventh for demand response revenue hours. Charlotte had the most fixed route revenue hours (828,877) while Tucson had the most demand response revenue hours (253,417). Table B-4: Revenue Hours City Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA B-5 | P a g e Total Bus 612,988 647,780 543,484 401,888 846,154 985,170 493,628 793,927 665,627 576,291 451,382 581,600 421,643 372,134 592,737 828,877 330,542 590,626 521,193 457,908 Demand Response 161,606 66,180 121,841 29,754 253,417 156,293 163,086 203,301 144,435 118,383 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Revenue Miles Table B-5 shows the annual revenue miles for fixed route and demand response service for GRTC and its peers. GRTC’s revenue miles for fixed route service (5,248,396) were 72 percent of the peer average while its revenue miles for demand response service (2,210,130) were 102 percent of the peer average. As with revenue hours, Charlotte had the most fixed route revenue miles and Tucson had the most demand response revenue miles. Table B-5: Revenue Miles City Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA Total Bus 8,982,736 8,447,764 8,151,118 5,074,107 10,969,765 14,413,922 7,566,625 12,073,444 9,459,935 7,458,526 6,294,236 7,421,599 6,207,708 4,709,101 7,707,057 11,990,629 5,189,349 8,901,889 7,302,696 5,248,396 Demand Response 2,688,500 1,026,165 1,943,410 365,006 3,262,708 2,423,293 2,377,276 3,171,555 2,157,239 2,210,130 3.5 PASSENGER TRIPS Table B-6 shows the total, fixed route, and demand response passenger trips for each of the peer systems. GRTC’s total and fixed route passenger trips are very similar to the peer averages while GRTC’s demand response passenger trips are below the peer average by 23 percent. Table B-6: Passenger Trips City Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA Total Bus 8,271,670 13,222,509 10,602,978 13,651,578 22,044,269 21,778,612 7,219,593 10,611,772 13,425,373 13,407,502 8,021,596 13,125,468 10,358,212 13,588,426 21,575,374 21,539,450 6,960,449 10,253,890 13,177,858 13,216,816 Demand Response 250,074 97,041 244,766 63,152 468,895 239,162 259,144 357,882 247,515 190,686 3.6 OPERATING AND CAPITAL BUDGETS The following Tables B-7 and B-8 present the operating and capital budgets for FY2009 for GRTC and the peer systems. GRTC’s total operating and maintenance funds ($45,583,194) were 68 percent of the peer average ($67,284,152). GRTC’s total operating funds are below the peer average largely due to local B-6 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review funding that is nearly half the peer average. Among the systems that receive local funding, the peer average is $32,669,341 (excluding Dayton), while GRTC received $16,760,786 in local funding. GRTC operating funds from federal and other sources were also well below the peer averages. Capital funding for GRTC ($28,025,764) was 119 percent of the peer average ($23,646,993). GRTC received much higher capital funding from federal sources ($22,420,522) than the peer average ($13,520,709). Further analysis of operating and capital funding is provided in Section 5. Table B-7: Operating Funds by Source City Fares Local State Federal Other Total Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA $10,220,995 $12,524,421 $9,616,007 $10,318,578 $10,769,419 $21,431,190 $8,888,647 $18,769,770 $12,817,378 $11,384,674 $17,219,213 $2,137,603 $23,107,857 $15,410,309 $41,421,415 $80,509,990 $0 $48,878,999 $32,669,341* $16,760,786 $11,631,612 $3,669,407 $7,955,675 $17,167,320 $3,273,738 $13,240,128 $388,141 $4,014,925 $7,667,618 $8,936,191 $16,456,216 $13,543,926 $11,065,920 $5,824,984 $6,042,439 $0 $16,491,391 $7,716,735 $11,020,230* $7,722,087 $1,098,307 $33,249,113 $927,507 $498,414 $461,599 $505,196 $30,116,729 $1,709,379 $8,570,781 $779,456 $56,626,343 $65,124,470 $52,672,966 $49,219,605 $61,968,610 $115,686,504 $55,884,908 $81,089,808 $67,284,152 $45,583,194 *These peer averages include only those systems that receive funding from that source Table B-8: Capital Funds by Source City Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA Local $2,346,249 $171 $224,753 $103,861 $28,828,072 $1,636,951 $0 $600,267 $4,820,046* $2,463,591 State Federal Other Total $0 $171 $332,336 $0 $11,359 $10,461,473 $1,617,850 $79,250 $2,083,740* $3,141,651 $12,221,577 $13,639,589 $1,777,763 $9,148,820 $24,005,222 $19,226,513 $17,927,215 $10,138,969 $13,510,709 $22,420,522 $0 $1,383,500 $0 $2,109,921 $0 $27,641,138 $3,712,951 $0 $8,711,878* $0 $14,567,826 $15,023,431 $2,334,852 $11,362,602 $52,844,653 $58,966,075 $23,258,016 $10,818,486 $23,646,993 $28,025,764 *These peer averages include only those systems that receive funding from that source 4.0 SERVICE PRODUCTIVITY This section evaluates the following service productivity measures: Vehicle utilization, including the number of fleet and peak vehicles and revenue hours and miles per peak vehicle; Service supplied, including revenue hours and miles per capita and per service area square mile; Service effectiveness, including passengers per revenue mile and per revenue hour; Cost efficiency, including operating cost per passenger trip, revenue hour and revenue mile; B-7 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Vehicle maintenance performance, including revenue vehicle failures and labor hours for inspection and maintenance. 4.1 VEHICLE UTILIZATION Vehicle utilization is a productivity measure based on the total number of revenue hours and revenue miles per peak vehicle. The number of peak vehicles available is used to calculate vehicle utilization as it reflects the maximum number of vehicles used during the heaviest levels of service. This measure assesses the ability of the peer systems to efficiently use the vehicles available to provide service. Fixed Route Vehicles Figure B-1 displays the total fixed route vehicles available for use compared to the number of fixed route vehicles operated in maximum service (peak vehicles) by GRTC and its peers. The peer averages for total and peak fixed route vehicles are 195 and 163, respectively. GRTC falls just below the peer averages with 178 total and 142 peak fixed route vehicles. Figure B-1: Fixed Route Vehicles 400 350 300 250 200 150 100 50 0 Fleet Peak Demand Response Vehicles Figure B-2 displays the total and peak demand response vehicles available to GRTC and its peers. GRTC has a demand response fleet (80) that is nearly 10 percent larger than the peer average (73), but operates only one more peak vehicle than the peer average of 62. Tucson has the largest demand response fleet among the peers with 121 total vehicles and Madison has the smallest with 19 total vehicles. Figure B-2: Demand Response Vehicles B-8 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review 140 120 100 Fleet 80 Peak 60 40 20 0 Revenue Hours per Peak Vehicle The ratio of revenue hours per peak vehicle is used to compare the number of revenue hours the peer systems operate their peak vehicles. The peer average for fixed route service is 3,205 revenue hours per peak vehicle, as shown in Figure B-3. GRTC is slightly above the peer average for fixed route service at 3,225 revenue hours per peak vehicle. For demand response revenue hours per peak vehicle, GRTC fell below the peer average by 450 revenue hours (19 percent) and was the second lowest among all the peers. For total revenue hours per peak vehicle, GRTC fell below the peer average with 2,811 compared to 2,963. Figure B-3: Revenue Hours per Peak Vehicle 4000 3500 3000 2500 2000 1500 1000 500 0 Total Bus Demand Response Revenue Miles per Peak Vehicle B-9 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Revenue miles per peak vehicle provide another measure of how efficiently vehicles are used based on the number of revenue miles reported per peak vehicle. The peer average for fixed route service is 44,905 revenue miles per peak vehicle, as shown in Figure B-4. GRTC is below the peer average for this measure at 36,961 and is the second lowest among the peers. Jacksonville ranked the highest for this measure with 54,950 revenue miles per peak fixed route vehicle. For demand response, GRTC ranked fourth highest among the peers in terms of revenue miles per peak vehicle with 35,081 and was above the peer average of 34,794. Figure B-4: Revenue Miles per Peak Vehicle 60000 50000 40000 30000 20000 10000 0 Total Bus Demand Response 4.2 SERVICE SUPPLIED Measures of service supplied include ratios of revenue hours and miles per service area population (or per capita) and per square mile of service. Service area population, square miles, and population density were presented in Table B-2. Revenue Hours per Service Area Population The ratio of revenue hours per service area population (or per capita) provides a measure of how effectively a system’s service hours are supplied to the community. Figure B-5 shows the total, fixed route, and demand response revenue hours per capita for GRTC and the peer systems. The peer average for fixed route and demand response combined is 0.98 revenue hours per capita, while the peer averages for fixed route and demand response alone are 0.77 and 0.21, respectively. GRTC’s revenue hours per capita for fixed route and demand response service combined is 1.28, which is 30 percent higher than the peer average. B-10 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review GRTC’s fixed route revenue hours per capita are 1.02, which is the fourth highest among the peers and 32 percent above the peer average. For demand response, GRTC ranked third highest among the peers with 0.26 revenue hours per capita. Figure B-5: Revenue Hours per Capita 1.8 1.6 1.4 1.2 1 0.8 0.6 0.4 0.2 0 Total Bus Demand Response Revenue Miles per Service Area Population The ratio of revenue miles per service area population (or per capita) provides another measure of how effectively service is supplied to citizens throughout the service area. Figure B-6 shows the total, fixed route, and demand response revenue miles per capita for GRTC and the peer systems. The peer average for fixed route and demand response combined is 13.92 revenue miles per capita, while the peer averages for fixed route and demand response alone are 11.67 and 4.92, respectively. GRTC’s revenue miles per capita for fixed route and demand response service combined is 16.59, which is 19 percent higher than the peer average. Madison has the highest total revenue miles per capita, but it also has a service area population that is less than half of the peer average. GRTC’s revenue miles per capita for fixed route and demand response are 11.67 and 4.92, respectively. Both of these measures are above the peer average. Madison had the highest revenue miles per capita for fixed route service, but ranked the second lowest for demand response. Tucson ranked the highest for demand response revenue miles per capita at nearly double the peer average. Revenue Hours per Service Area Square Mile This ratio reveals how effectively the service is provided throughout the service area. GRTC’s total revenue hours per square mile of service are 2,539 compared to the peer average of 2,457. Madison by far had the highest total revenue hours per square mile at more than twice the peer average, but Madison also has a service area size that is nearly one-quarter of the peer average. Indianapolis ranked the lowest among the peers at 1,643 (33 percent below the peer average). B-11 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review GRTC’s fixed route service provides 2,017 revenue hours per square mile of service area, which is 105 percent of the peer average (1,924 revenue hours per square mile). For demand response, GRTC provides 522 revenue hours per square mile of service. This is slightly below the peer average of 533. Figure B-7 presents the revenue hours per square mile of service for all peer systems. Figure B-6: Revenue Miles per Capita 25 20 15 10 5 0 Total Bus Demand Response Figure B-7: Revenue Hours per Service Area Square Mile 6000 5000 4000 3000 2000 1000 0 Total B-12 | P a g e Bus Demand Response November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Revenue Miles per Service Area Square Mile The ratio of revenue miles per square mile of service area is another common measure of how effectively service is provided throughout the service area. Figure B-8 presents the revenue miles per square mile of service area for GRTC and the peer systems. The peer average for this measure for fixed route and demand response combined is 34,924 revenue miles per square mile of service area. GRTC’s total is 32,857, or 94 percent of the peer average. GRTC’s fixed route service provides 86 percent of the peer average (26,960) at 23,121 revenue miles per square mile of service area. Madison provided the most fixed route revenue miles per square mile at 243 percent of the peer average, while Indianapolis provided the lowest at 63 percent of the peer average. The peer average for demand response service is 7,964 revenue miles per square mile of service area. GRTC provided 9,736 revenue miles per square mile, which is 122 percent of the peer average. Tucson provided the highest demand response revenue miles per square mile with 14,186 (178 percent of the peer average) and Tampa provided the lowest at 4,223. Figure B-8: Revenue Miles per Service Area Square Mile 80000 70000 60000 50000 40000 30000 20000 10000 0 Total Bus Demand Response 4.3 SERVICE PRODUCTIVITY Service productivity measures how effectively a transit service is transporting passengers relative to the level of service provided. Ratios used to measure service productivity include passenger trips per service area population, passenger trips per revenue hour, and passenger trips per revenue mile. Passenger Trips per Service Area Population This service productivity measure reveals how many passenger trips occur in relation to the population of the service area. GRTC provides 29.82 total trips per capita, which is 51 percent higher than the peer average (19.76). Only two systems, Madison and Tucson, ranked higher than GRTC for total trips per capita. The measures and rankings for fixed route trips per capita are very similar to those for fixed B-13 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review route and demand response combined since demand response trips make up such a small percentage of the total. For demand response alone, GRTC provides 0.42 passenger trips per capita, which is 17 percent above the peer average (0.36). Tucson provides the highest number of demand response trips per capita at 0.86, which is more than double the peer average. Figure B-9 presents the passenger trips per service area population for the peer systems. Figure B-9: Passenger Trips per Service Area Population 60 50 40 30 20 10 0 Total Bus Demand Response Passenger Trips per Revenue Hour This measure reveals how much service is consumed based on the hours of service provided. GRTC’s total passenger trips per revenue hour (23.3) are 15 percent higher than the peer average (20.2). Similarly, GRTC’s fixed route trips per revenue hour (28.9) are 14 percent higher than the peer average (25.3). For demand response, GRTC provided 1.6 trips per revenue hour, which is six percent below the peer average (1.7). Madison provided the most demand response trips per revenue hour at 25 percent above the peer average. Figure B-10 presents the passenger trips per revenue hour for the peer systems. Figure B-10: Passenger Trips per Revenue Hour B-14 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review 40 35 30 25 20 15 10 5 0 Total Bus Demand Response Passenger Trips per Revenue Mile This measure allows for comparison of service productivity based on the amount of service consumed per mile of service provided. GRTC’s total (1.80) and fixed route (2.52) passenger trips per revenue mile are the third highest among the peers and exceed the peer averages of 1.42 for total and 1.80 for fixed route by 27 percent and 40 percent, respectively. For demand response, GRTC fell 18 percent below the peer average (0.11) with 0.09 demand response passenger trips per revenue mile and was among the lowest of all the peers. Figure B-11 presents the passenger trips per revenue mile for the peer systems. Figure B-11: Passenger Trips per Revenue Mile 3.5 3 2.5 2 1.5 1 0.5 0 Total B-15 | P a g e Bus Demand Response November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review 4.4 COST EFFICIENCY Cost efficiency ratios compare the agencies’ abilities to operate efficiently based on operating costs per passenger trip, per revenue hour, and per revenue mile. Table B-9 presents the operating costs for each of the peer systems. GRTC is below the peer average for total operating costs, fixed route operating costs, and demand response operating costs. Charlotte had the highest total and fixed route operating costs with 141 percent and 161 percent of the peer average, respectively. Jacksonville had the highest operating costs for demand response service with 225 percent of the peer average. Table B-9: FY2009 Operating Costs City Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA Total $58,872,584 $62,124,632 $48,584,426 $42,813,724 $61,968,610 $83,548,087 $47,076,361 $74,894,711 $59,235,392 $44,064,399 Bus $44,534,691 $58,879,358 $41,981,656 $40,547,797 $49,188,121 $79,981,640 $33,551,688 $53,695,432 $49,795,048 $38,513,651 Demand Response $8,337,893 $3,245,274 $6,602,770 $2,265,927 $12,780,489 $7,566,447 $13,524,673 $21,199,279 $9,440,344 $5,550,748 Operating Cost per Passenger Trip This measure of efficiency is based on how much one passenger trip costs the transit agency. GRTC’s operating cost per passenger trip for bus and demand response combined is $3.29, which is 25 percent lower than the peer average of $4.41. Jacksonville has the highest total operating cost per passenger trip at $7.06 while Tucson has the lowest at $2.81. GRTC has the second lowest operating cost per passenger trip among all the peers for both fixed route and demand response service. For fixed route service, GRTC’s operating cost per passenger trip is $2.91, which is 23 percent below the peer average. For demand response service, GRTC’s cost of $29.11 is 24 percent below the peer average of $38.14. Figure B-12 displays the operating cost per passenger trip for the peer systems. Operating Cost per Revenue Hour The operating cost per revenue hour measures the cost to operate each hour of service. The peer average for this measure for fixed route and demand response service combined is $88.99 per revenue hour. GRTC’s total operating cost per revenue mile is $76.46, which is 14 percent below the peer average and the second lowest among all the peers. Similarly, GRTC’s operating cost per revenue mile for fixed route service ($84.11) is the second lowest among the peers and 12 percent below the peer average of $95.54. B-16 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review For demand response service, GRTC has the lowest operating cost per revenue hour among the peers at $46.89. This is 28 percent below the peer average of $65.36. Figure B-13 displays the operating cost per revenue hour for the peer systems. Figure B-12: Operating Cost per Passenger Trip $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 Total Bus Demand Response Figure B-13: Operating Cost per Revenue Hour $120.00 $100.00 $80.00 $60.00 $40.00 $20.00 $0.00 Total Bus Demand Response Operating Cost per Revenue Mile Another common cost efficiency measure is operating cost per revenue mile, which compares the cost to operate one revenue mile of service. The peer average for total operating cost per revenue mile is $6.26, $6.82 for fixed route service, and $4.38 for demand response. GRTC is below the peer average for B-17 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review total and demand response operating cost per revenue mile by six percent and 43 percent, respectively. GRTC has the lowest operating cost per revenue mile for demand response service at $2.51. For fixed route service, GRTC is eight percent above the peer average at $7.34 per revenue mile and is the third highest among the peers. Figure B-14 presents the operating cost per revenue mile for the peer systems. Figure B-14: Operating Cost per Revenue Mile $10.00 $8.00 $6.00 $4.00 $2.00 $0.00 Total Bus Demand Response 4.5 REVENUE VEHICLE MAINTENANCE PERFORMANCE Revenue vehicle maintenance performance measures include revenue vehicle failures per 1,000 miles and labor hours for inspection and maintenance per 1,000 miles. Revenue vehicle failures include major mechanical failures that prevent the vehicle from continuing revenue service. This may include failures with brakes, doors, engine cooling systems, steering, suspension, torque converters, etc. Minor vehicle failures generally do not prevent the vehicle from continuing revenue service and may include malfunctions with fareboxes, wheelchair lifts, air conditioning systems, etc. Maintenance performance measures are difficult to compare across systems because different variables can impact the results, such as an individual transit agency’s policies and procedures for taking a vehicle out of service. Average Vehicle Age The average vehicle age for a given transit system can influence the amount of maintenance required; therefore, it is important to note the variation in the peer systems’ average vehicle age. The average vehicle age among all the peer systems is 6.5 years. GRTC is above the peer average at 8.0 years and has the third oldest fleet among the peers. All but two systems are greater than or equal to the peer average, largely due to the fact that the average age of Dayton’s vehicles is 2.5 years, which brings down the peer average. Figure B-15 displays the average fixed route vehicle age for the peer systems. B-18 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Figure B-15: Average Fixed Route Vehicle Age (in years) 9 8 7 6 5 4 3 2 1 0 Revenue Vehicle Failures The total number of revenue vehicle failures reported for the peer systems in FY2009 are shown in Table B-10. GRTC had the second highest number of fixed route vehicle failures at 1,230, or 155 percent of the peer group average. GRTC also had the second highest number of demand response vehicle failures at 250, or 152 percent of the peer group average. Table B-10: FY2009 Revenue Vehicle Failures City Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA Fixed Route 363 1,072 1,335 371 1,197 874 335 782 791 1,230 Demand Response Not Reported 9 548 14 73 233 104 Not Reported 164 250 Revenue Vehicle Failures per 1,000 Miles The ratio of revenue vehicle failures per 1,000 revenue miles allows for a more balanced comparison among the peer systems. GRTC has 0.23 fixed route revenue vehicle failures per 1,000 miles, which is 217 percent of the peer average of 0.11, as well as the highest among the peers. For demand response, GRTC has 0.12 vehicle failures per 1,000 miles, which is below the peer average of 0.14 and third highest among the peers. The peer average for demand response is skewed by Memphis with 0.53 vehicle failures per 1,000 miles. In addition, Jacksonville and Indianapolis did not report demand response B-19 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review vehicle failures to the NTD. Figure B-16 presents the revenue vehicle failures per 1,000 revenue miles for the peer systems. Figure B-16: Revenue Vehicle Failures per 1,000 Miles 0.6 0.5 0.4 0.3 0.2 0.1 0 Bus Demand Response Labor Hours per 1,000 Miles The ratio of labor hours for vehicle inspection and maintenance per 1,000 revenue miles is another measure of maintenance performance. Figure B-17 presents the labor hours for vehicle inspection and maintenance per 1,000 revenue miles for the peer systems. GRTC has the lowest number (17.37) of maintenance labor hours per 1,000 miles for fixed route service among the peers at 67 percent of the peer average (26.04). Three of the peer systems (Jacksonville, Tucson, and Indianapolis) did not report maintenance labor hours for demand response service. The peer average for those systems that did report for demand response service was 6.83 labor hours per 1,000 revenue miles. The peer average is skewed by Dayton at 16.82. GRTC is 65 percent of the peer average with 4.44 labor hours per 1,000 miles. B-20 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Figure B-17: Labor Hours for Inspection and Maintenance per 1,000 Miles 35 30 25 20 15 10 5 0 Bus Demand Response 5.0 FINANCIAL ANALYSIS This section highlights the revenue sources used by GRTC and its peers to fund operating and maintenance (O&M) and capital costs. It is important to note that the data used for the following analysis indicates the range of funding sources used by GRTC and the peer systems in FY2009 only. While levels and sources of funding used for O&M tend to be relatively consistent from year to year, annual capital funding levels and sources can vary significantly. 5.1 FUNDING SOURCES USED FOR O&M Figure B-17 shows the key revenue sources for GRTC’s O&M funds. Almost 37 percent of GRTC’s O&M funding comes from local sources, 25 percent from fares, 19.6 percent from state sources, and 16.9 percent from federal sources. For comparison, Figure B-18 shows the peer averages for O&M funding by major source. GRTC’s levels of O&M funding from the various sources are similar to the peer averages, but GRTC receives more funding from fares and state sources, and less from other sources. Total O&M funding from each major source for GRTC and it peer systems is presented in Figure B-19 and the percentage of funding from each major source is presented in Figure B-20. In 2009, GRTC received a total of $45,583,194 in O&M funding, which is 32 percent below the peer average of $67,284,152. GRTC is comparable to the peer averages for percentages of funding from federal and local sources, above the peer averages for state funding and fares, and below the peer average for funding from other sources. Indianapolis and Dayton receive the largest percentages of their funding from federal sources at 29.1 percent and 29.5 percent, respectively. Madison receives the highest percentage of funding from state sources at 34.9 percent. Three of the peer systems (Charlotte, Tucson, and Jacksonville) receive more than 60 percent of their O&M funding from local sources. GRTC receives the highest percentage of O&M funding from fares among the peers at just under 25 percent. Dayton and Tampa receive the majority of their O&M funding from other sources, skewing the peer average. B-21 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Figure B-17: GRTC O&M Funding by Major Source 1.7% 16.9% 25.0% Federal State Local 19.6% Fares Other 36.8% Figure B-18: Peer Average O&M Funding by Major Source 14.1% 16.4% Federal State 12.3% 18.9% Local Fares Other 38.2% B-22 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Figure B-19: Total O&M Funding by Major Source $140,000,000 $120,000,000 $100,000,000 $80,000,000 Other $60,000,000 Fares $40,000,000 Local $20,000,000 State Federal $0 Figure B-20: Percentage of O&M Funding by Major Source 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Other Fares Local State Federal Fixed Route Farebox Revenue for O&M As shown in Table B-11, GRTC received $9,343,670 from fare revenue on its fixed routes in FY2009. This is 93 percent of the peer average of $10,094,119. B-23 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Table B-11: Bus Fare Revenue City Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA Bus Fare Revenue $8,944,122 $11,269,784 $8,350,435 $9,992,237 $10,208,497 $17,002,524 $6,716,734 $8,268,616 $10,094,119 $9,343,670 The extent to which fares cover O&M costs is referred to as the farebox recovery rate. GRTC’s farebox recovery rate is 24.3 percent, which is higher than the peer average of 20.3 percent. All of the peer systems fall within five percentage points of the peer average with Madison reporting the highest farebox recovery rate at 24.6 percent and Jacksonville reporting the lowest at 15.4 percent. Figure B-21 presents the fixed route O&M funding from fares (farebox recovery rate) for the peer systems. Figure B-21: Percentage of Fixed Route O&M Funding from Fares 30.00% 25.00% 20.00% 15.00% 10.00% 5.00% 0.00% Demand Response Farebox Revenue for O&M The farebox revenue for demand response for each of the peer systems is shown in Table B-12. GRTC collected $519,739 in demand response fares in FY2009. The peer average for demand response fare revenue is heavily skewed by Jacksonville, which reported over $10 million in demand response fare revenues while all other peer systems reported less than $1 million. If Jacksonville is excluded when calculating the peer average, the peer average drops from $1,719,340 to $508,722, which allows for B-24 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review more reasonable comparison among the peers. With Jacksonville excluded, GRTC’s demand response fare revenue is 102 percent of the peer average. GRTC’s farebox recovery rate for demand response was 9.4 percent, as shown in Figure B-22. Due to Jacksonville’s extremely high farebox recovery rate for demand response service (48.1 percent), this system was excluded from the peer average to allow for more fair comparison among the remaining peers. Excluding Jacksonville, the peer average is 6.94 percent, with GRTC ranking highest among the peers at 135 percent of the peer average. All of the included peer systems have demand response farebox recovery ratios between 4 and 10 percent. Table B-12: Demand Response Fare Revenue City Indianapolis, IN Tampa, FL Memphis, TN Madison, WI Tucson, AZ Charlotte, NC Dayton, OH Jacksonville, FL PEER AVERAGE Richmond, VA Demand Response Fare Revenue $740,092 $275,331 $496,379 $124,292 $560,922 $637,176 $726,861 $10,193,667 $1,719,340 $519,739 Figure B-22: Demand Response O&M Funding from Fares 10.00% 8.00% 6.00% 4.00% 2.00% 0.00% B-25 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review 5.2 FUNDING SOURCES USED FOR CAPITAL As previously mentioned, capital expenditure levels and sources can vary significantly from year to year, depending upon the particular projects underway and the grants available. As such, the information presented below on capital funding levels and sources reflects a snapshot for FY2009, the most recent year for which data is available from the NTD. As shown in Figure B-23, GRTC received 80 percent of its funding for capital in FY2009 from federal sources, 11.2 percent from state sources, and 8.8 percent from local sources. Figure B-23: GRTC Funding Sources for Capital 8.79% 11.21% Federal State Local 80.00% Figure B-24 shows the total amount of capital funding by source for each of the peer systems. GRTC received $28,025,764 in capital funds in FY2009, which is 19 percent more than the peer average of $23,646,933. Figure B-25 shows the percentage of capital funding by major source for the peer systems. GRTC received higher percentages of its capital funding from federal and state sources compared to the peer averages, and lower percentages from local and other sources. Most of the peers received the majority of their capital funding from federal sources. B-26 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Figure B-24: Capital Funding by Major Source $70,000,000 $60,000,000 $50,000,000 $40,000,000 Other $30,000,000 Local $20,000,000 State $10,000,000 Federal $0 Figure B-25: Percentage of Capital Funding by Major Source 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% B-27 | P a g e Other Local State Federal November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review 6.0 KEY FINDINGS This peer analysis provides performance measures compared across eight peer systems that can be used by GRTC to gauge where there may be deficiencies and where improvements could be warranted. While it is difficult to find peer systems that factor in the unique characteristics of GRTC, the eight peer systems used in the analysis were found to best replicate GRTC’s service. These peer systems include the following: Indianapolis and Marion County Public Transportation (IndyGo) – Indianapolis, IN Hillsborough Area Regional Transit (HART) – Tampa, FL Memphis Area Transit Authority (MATA) – Memphis, TN Metro Transit System (Metro) – Madison, WI City of Tucson (Sun Tran) – Tucson, AZ Charlotte Area Transit System (CATS) – Charlotte, NC Greater Dayton Regional Transit Authority (GDRTA) – Dayton, OH Jacksonville Transportation Authority (JTA) – Jacksonville, FL The previous sections provided detailed comparisons between GRTC and the peer systems for key performance measures of service productivity, as well as sources for O&M and capital funding. Key findings from this analysis are summarized below. Vehicle Utilization: GRTC has a fixed route fleet that is nine percent smaller than the peer average and uses 13 percent less peak fixed route vehicles. GRTC’s demand response fleet is nearly ten percent larger than the peer average, but uses only one more peak demand response vehicle (63 versus 62). For revenue hours per peak vehicle, GRTC is slightly above the peer average for fixed route service and 19 percent below the peer average for demand response service. This trend is reversed with respect to revenue miles per peak vehicle with GRTC falling 18 percent below the peer average for fixed route service and slightly above the peer average for demand response service. Service Supplied: GRTC has higher than average revenue hours and miles per service area population. GRTC’s revenue hours and miles per square mile are similar to the peer averages at three percent above and six percent below, respectively. This indicates that GRTC is providing adequate service within its existing service area as compared to its peers. Service Productivity: GRTC has higher than average passenger trips per service area population (by 51 percent), per revenue hour (by 14 percent), and per revenue mile (by 27 percent). For demand response service only, GRTC was slightly below the peer average for passenger trips per revenue hour and mile (by six percent and 18 percent, respectively). Cost Efficiency: GRTC was more efficient than the peer average in terms of operating cost per passenger trip (by 2 percent), per revenue hour (by 14 percent), and per revenue mile (by six percent). B-28 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix B – Peer Review Revenue Vehicle Maintenance Performance: GRTC has the third oldest fixed route fleet among the peers, with an average age of eight years. This may help to explain why GRTC has the highest number of fixed route revenue vehicle failures per 1,000 revenue miles. GRTC has among the lowest labor hours for inspection and maintenance per 1,000 miles, which may also contribute to the high number of vehicle failures. Farebox Revenues: GRTC’s fixed route farebox recovery ratio (24.3 percent) is above the peer average of 20.3 percent. Similarly, GRTC’s demand response farebox recovery ratio is among the highest of all the peers. Sources of O&M Funds: GRTC is comparable to the peer averages for percentages of O&M funding from federal and local sources, above the peer averages for state funding and fares, and below the peer average for funding from other sources. Overall, GRTC’s total O&M funds were 32 percent below the peer average. Sources of Capital Funds: GRTC received 80 percent of its funding for capital in FY2009 from federal sources, 11.2 percent from state sources, and 8.8 percent from local sources. GRTC received higher percentages of its capital funding from federal and state sources compared to the peer averages, and lower percentages from local and other sources. Overall, GRTC’s total capital funding was 19 percent above the peer average. B-29 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey APPENDIX C: 2009 RIDER SURVEY 1.0 INTRODUCTION This report presents the methodology and results from an on-board survey of GRTC passengers conducted in the fall of 2009. The survey was initiated to collect existing transit travel pattern data to serve as the basis for developing ridership forecasts for the Broad Street Corridor Rapid Transit Study. The information collected from the survey is also useful for GRTC’s Transit Development Plan (TDP). The survey is recent and meets state requirements for a TDP; therefore, a new rider survey specifically for the TDP was not warranted. The GRTC survey effort involved the following eight steps: 1. 2. 3. 4. 5. 6. 7. 8. Define survey sample; Design survey instrument; Develop survey schedule; Conduct survey pre-test and modify survey instrument as necessary; Conduct survey; Quality control procedures; Geocoding of origins and destinations; and Develop survey expansion factors and summarize results. Tasks completed under each of these eight steps are described in the following sections. The remainder of this appendix is organized as follows: Section 2 describes the process used to develop and implement the on-board survey; Section 3 describes the procedure for survey processing, including the development of survey expansion factors and the geocoding process; Section 4 provides detailed analysis of survey responses by question; and Section 5 summarizes the key findings of the on-board survey. 2.0 SURVEY METHODOLOGY AND IMPLEMENTATION This section describes the methods used to implement the on-board survey. The process used to develop the survey schedule is described, followed by a description of the survey instrument, and an explanation of how the survey was implemented. 2.1 Survey Schedule The goal of this survey effort was to collect enough survey responses to obtain a 90 percent confidence level (plus or minus 10 percent) for each surveyed route. It was estimated that 3,000 survey responses would be required to reach this goal. C-1 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey A survey schedule was developed that covered a three week period. The actual survey effort began on Tuesday, October 20th, 2009 and ran until Thursday, November 5th, 2009. Surveyors were on buses between the hours of 5:30 a.m. until 8:30 p.m. During the first week, surveys were conducted during the morning hours, from approximately 5:30 a.m. until 1:30 p.m., Tuesday through Friday. The second week of surveying included afternoon and evening time periods from approximately 12:00 p.m. until 8:30 p.m., Monday through Thursday, with Friday reserved for missed assignments from the previous week. The third week of surveying included a combination of morning and afternoon makeup assignments on Monday and Thursday, surveys of routes serving Willow Lawn Shopping Center on Tuesday, and surveys in Park and Ride lots on Wednesday. Over 50 percent of GRTC’s fixed route service was surveyed, with surveyed routes including local, express, and VCU routes that travel the Broad Street corridor. Table C-1 shows local and VCU routes surveyed along with the percent of revenue hours surveyed. This table does not include hours associated with express route surveys since surveyors distributed forms at park-and-ride lots as riders waited for their buses in the morning (generally between 5:30 a.m. and 8:30 a.m.). The following parkand-ride lots were surveyed: Gaskins Road (Route 29) Chesterfield (Route 81) Fair Oaks (Route 28) Commonwealth 20 (Route 82) Glenside (Route 27) Parham Road (Route 26) 2.2 Survey Instrument The survey instrument was created with input from VDRPT and GRTC staff. The final survey instrument was a two-sided document printed on card stock paper, with questions written in English on one side and Spanish on the other. Each survey form has a unique serial number between 000001 and 008000. A staff-use only box includes a space for surveyors to record the route number and time the survey was conducted. Questions on the survey are divided into two sections. Section I of the survey, Q 1-5, includes questions about the one-way trip being surveyed, such as origin and destination locations, bus transfer information, bus stop locations, mode of access, and how often the passenger rides GRTC. Section II of the survey, Q 6-10, asks demographic questions, including the number of vehicles available, age, gender, income, and whether the respondent has a valid driver’s license. Most questions include check box responses, with origin and destination information providing space for open answers. The final survey instrument is shown in Figure C-1. C-2 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Table C-1: Survey Hours for GRTC Local and VCU Routes % of Revenue Route Survey Hours Revenue Hours Hours 1/2 62.9 125.5 50.1% 3/4 62.6 136.9 45.7% 6 66.5 127.2 52.3% 7 39.0 58.3 66.9% 10 44.2 78.1 56.6% 11 11.3 11.4 99.1% 13 13.5 28.7 47.0% 16 20.8 48.4 43.0% 18 12.0 12.3 97.6% 19 10.9 16.6 65.5% 22 21.1 26.1 80.8% 24 11.8 32.1 36.6% 32 36.8 80.4 45.7% 34 29.2 60.0 48.6% 37 30.3 57.3 52.8% 28/56 3.9 5.6 69.9% 62/63 70.6 122.6 57.6% 64/65 5.4 22.0 24.6% 20/67 4.2 10.7 39.3% 68 3.2 6.0 52.8% 70/71 31.7 58.6 54.0% 72/73 23.5 49.5 47.5% 74 18.3 47.9 38.3% 91 11.8 25.9 45.4% 92 5.9 5.9 100.0% 93 8.9 8.9 100.0% VCU Routes 84 29.3 53.1 53.4% 86 15.7 29.6 52.9% 87 12.7 28.3 44.8% 99 15.1 23.4 64.5% TOTAL 731.8 1,397.3 52.4% C-3 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Figure C-1: GRTC On-Board Survey Form C-4 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey 3.0 SURVEY PROCESSING Once the survey was complete, information from survey forms was entered into a master database by contracted employees and all survey forms were returned to the Connetics corporate office. A quality check was performed to ensure accurate data entry. Survey forms that lacked any coherent information were discarded. Each survey record was assigned a time period based on the recorded time of the survey, as follows: A.M. Peak – before 9:00 a.m. Mid-day – 9:00 a.m. to 4:00 p.m. P.M. Peak – 4:00 p.m. to 6:00 p.m. Evening – after 6:00 p.m. A total of 4,493 surveys were entered into the master database, which well exceeded the initial goal of 3,000 surveys. GRTC farebox data indicates an average of 32,368 riders were on the surveyed routes. As explained in Section 2.1, surveys were conducted during just over 50 percent of the total revenue hours for the surveyed routes. Therefore, it is assumed that approximately half of the 32,368 riders (or 16,184 riders) were present on surveyed routes. Based on that assumption, the 4,493 entered surveys represent a response rate of approximately 27.7 percent of riders present on surveyed routes. The number of survey responses by route is shown in Figure C-2. The following routes were combined when calculating survey response rates: Routes 1/2, 3/4, 62/63, 70/71, and 72/73. Figure C-2: Total Number of Survey Responses by Route 1/2 3/4 6 7 10 11 13 16 18 19 20 22 24 26 27 28 29 32 34 37 62/63 64 68 70/71 72/73 74 81 82 84 86 87 91 92 93 99 500 450 400 350 300 250 200 150 100 50 0 Route Number Surveys completed in Spanish were identified in the master database. A total of 26 survey forms were completed on the Spanish side, which accounted for less than one percent of the total surveys collected. All of the Spanish surveys were collected on local routes, with the highest number (6) collected on Route 3/4. C-5 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey 3.1 Expansion Factors A critical element of a survey effort is the development of survey expansion factors. Expansion factors are applied to survey results to obtain a representation of the total population of GRTC riders. In any survey effort there will be biases due to uneven response rates. The survey implementation plan, described in the previous section, reflects an even distribution of surveys by route (typically one of every two bus trips were surveyed on each route) and by time of day. Despite these efforts, response rates varied. Riders on one route may be more apt to fill out a survey than riders on another route and riders during one time period may be more apt to fill out a survey than riders during another time period. The survey expansion process applies factors to survey results to represent total system ridership in a manner that attempts to eliminate biases in survey response rates. The survey expansion process is described below. First, a daily expansion factor for each route was calculated by dividing daily ridership by the number of survey responses. These factors are presented in Table C-2. Daily ridership statistics were provided by GRTC and were used to calculate average daily ridership on each route during the survey period. Second, time period adjustment factors were calculated for each route by comparing the number of survey responses for each time period to daily ridership numbers for that time period. Table C-3 presents the time-of-day percentages from GRTC’s APC data, the percentage of surveys collected by time of day, and the resulting time period adjustment factors. APC data from June 2009 was determined to be the most complete and was used to develop the time-of-day factors. The adjustment factors were calculated by dividing each APC time-of-day percentage by time-of-day percentages for the survey responses. Route-specific APC data was used if data was available for 90 percent or more of a route’s bus trips. For routes with APC data available for less than 90 percent of trips, systemwide timeof-day percentages were used. Systemwide percentages were used for Routes 3/4, 32, 34, and 72/73. No APC data was available for VCU Route 99 so average time-of-day factors were calculated for this route based on the average for VCU Routes 84 and 86. Third, the time period adjustment factors from the previous step were multiplied by the daily expansion factor from the first step. Results from this final step are presented in Table C-4 and represent the final expansion factors. As an example, the daily expansion factor for Route 1/2 (5.115) was multiplied by the A.M. peak period adjustment factor of 0.6933 to yield an expansion factor of 3.546 for the A.M. peak period on Route 1/2. C-6 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Route Local Routes 1/2 3/4 6 7 10 11 13 16 18 19 22 24 32 34 37 62/63 68 70/71 72/73 74 91 92 93 Express Routes 20 26 27 28 29 64 81 82 VCU Routes 84 86 87 99 C-7 | P a g e Table C-2: Daily Expansion Factors Avg. Daily Survey Survey Ridership Response % of Responses (10/20/09 thru Ridership 11/5/09) Daily Expansion Factor 458 368 452 186 135 65 41 148 66 48 63 54 185 142 242 368 14 170 123 80 41 4 12 2,343 1,658 3,625 1,010 1,856 155 312 630 249 294 327 430 2,176 1,649 1,902 3,304 19 1,406 1,457 902 219 17 63 19.6% 22.2% 12.5% % 7.3% 42.1% 13.1% 23.5% 26.5% 16.3% 19.2% 12.6% 8.5% 8.6% 12.7% 11.1% 74.7% 12.1% 8.4% 8.9% 18.8% 24.1% 19.2% 5.115 4.505 8.021 5.428 13.745 2.377 7.606 4.260 3.779 6.133 5.198 7.956 11.761 11.616 7.859 8.979 1.339 8.273 11.846 11.272 5.330 4.154 5.212 13 94 82 10 140 35 35 56 32 98 114 13 232 107 88 154 40.5% 96.4% 72.1% 79.8% 60.4% 32.6% 40.0% 36.4% 2.467 1.038 1.387 1.254 1.655 3.068 2.502 2.746 271 131 86 76 3,162 987 804 576 8.6% 13.3% 10.7% 13.2% 11.669 7.535 9.351 7.579 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Table C-3: Time Period Adjustment Factors for Local and VCU Routes APC Time-of-Day Survey Time-of-Day Time Period Adjustment Factors Route AM Local Routes 1/2 23% 3/4 23% 6 21% 7 29% 10 21% 11 25% 13 30% 16 30% 18 25% 19 36% 22 29% 24 29% 32 18% 34 23% 37 23% 62/63 24% 68 0% 70/71 20% 72/73 23% 74 34% 91 18% 92 74% 93 40% VCU Routes 84 17% 86 23% 87 59% 99 19% C-8 | P a g e Mid-day PM Other Coverage AM Mid-day PM Other AM Mid-day PM Other 52% 50% 52% 53% 46% 66% 49% 39% 57% 30% 50% 39% 56% 50% 50% 50% 100% 47% 50% 47% 57% 17% 32% 13% 15% 13% 12% 14% 9% 18% 21% 13% 20% 18% 20% 18% 15% 15% 14% 0% 17% 15% 14% 17% 9% 20% 12% 12% 14% 6% 19% 0% 3% 10% 4% 14% 4% 12% 8% 12% 12% 12% 0% 15% 12% 6% 7% 0% 8% 92% 80% 96% 99% 100% 100% 100% 95% 100% 100% 100% 99% 92% 57% 79% 89% 0% 95% 82% 94% 100% 100% 100% 34% 40% 36% 19% 32% 31% 24% 37% 33% 21% 25% 46% 38% 29% 34% 30% 0% 28% 50% 23% 41% 75% 0% 51% 42% 53% 59% 59% 63% 61% 50% 59% 44% 60% 24% 52% 51% 44% 47% 100% 47% 40% 71% 44% 0% 92% 11% 11% 10% 20% 7% 6% 7% 11% 5% 23% 14% 24% 2% 11% 16% 15% 0% 18% 8% 6% 5% 25% 8% 4% 7% 2% 2% 3% 0% 0% 2% 3% 13% 0% 6% 8% 8% 7% 8% 0% 7% 2% 0% 0% 0% 0% 0.6933 0.5916 0.5927 1.5366 0.6446 0.8018 1.2252 0.8023 0.7635 1.7238 1.1762 0.6230 0.4703 0.8130 0.6927 0.7932 -0.7338 0.4733 1.6004 0.4422 1.1899 -- 1.0055 1.1748 0.9793 0.8977 0.7846 1.0460 0.8082 0.7744 0.9714 0.6893 0.8597 1.6233 1.0795 0.9688 1.1370 1.0640 1.000 1.0093 1.2502 0.6931 1.2989 -0.6703 1.2137 1.3655 1.3628 0.6197 2.1733 1.5197 2.4912 1.9460 2.8508 0.8528 1.2791 0.8135 8.1800 1.3173 0.9452 0.9159 -0.9515 1.8256 2.3408 3.5410 0.4342 4.6249 2.9762 1.6816 7.1445 2.6357 6.4343 -0.3564 5.1446 1.3839 1.1507 -2.2487 1.0893 1.4059 1.7970 1.5598 -2.1059 4.8712 -0.7552 --- 53% 38% 30% 49% 22% 31% 8% 24% 8% 8% 3% 8% 100% 98% 46% 0% 25% 18% 40% 61% 52% 51% 31% 26% 8% 16% 17% 8% 15% 15% 12% 5% 0.702 1.302 1.495 0.308 1.006 0.738 0.954 1.868 2.779 1.932 0.464 3.012 0.553 0.552 0.245 1.593 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Table C-4: Period Expansion Factors for GRTC Local and VCU Routes Time Period Adjustment Factors Period Expansion Factors Daily Route AM Local Routes 0.6933 1/2 0.5916 3/4 0.5927 6 1.5366 7 10 11 13 16 18 19 22 24 32 34 37 62/63 68 70/71 72/73 74 91 92 93 0.6446 0.8018 1.2252 0.8023 0.7635 1.7238 1.1762 0.6230 0.4703 0.8130 0.6927 0.7932 -0.7338 0.4733 1.6004 0.4422 1.1899 -- Mid-day PM Other Expansion Factor AM Midday PM Other 1.0055 1.1748 0.9793 0.8977 0.7846 1.0460 0.8082 0.7744 0.9714 0.6893 0.8597 1.6233 1.0795 0.9688 1.1370 1.0640 1.000 1.0093 1.2502 0.6931 1.2989 -0.6703 1.2137 1.3655 1.3628 0.6197 2.1733 1.5197 2.4912 1.9460 2.8508 0.8528 1.2791 0.8135 8.1800 1.3173 0.9452 0.9159 -0.9515 1.8256 2.3408 3.5410 0.4342 4.6249 2.9762 1.6816 7.1445 2.6357 6.4343 -0.3564 5.1446 1.3839 1.1507 -2.2487 1.0893 1.4059 1.7970 1.5598 -2.1059 4.8712 -0.7552 --- 5.115 4.505 8.021 5.428 13.745 2.377 7.606 4.260 3.779 6.133 5.198 7.956 11.761 11.616 7.859 8.979 1.339 8.273 11.846 11.272 5.330 4.154 5.212 3.546 2.665 4.754 8.341 8.860 1.906 9.319 3.418 2.885 10.572 6.114 4.956 5.532 4.692 5.444 7.122 -6.071 5.607 18.040 2.357 4.943 -- 5.143 5.292 7.855 4.873 10.785 2.486 6.147 3.299 3.670 4.228 4.469 12.915 12.697 9.215 8.936 9.554 1.339 8.350 14.809 7.813 6.923 -3.493 6.208 6.151 10.931 3.364 29.871 3.612 18.948 8.290 10.772 5.230 6.649 6.472 96.208 41.796 7.429 8.224 -7.872 21.626 26.386 18.874 1.803 24.103 15.222 7.575 57.306 14.308 88.437 -2.710 21.915 5.229 7.057 -17.890 12.812 9.636 14.123 14.005 -17.422 57.702 -4.025 --- 1.006 0.738 0.954 1.868 2.779 1.932 0.464 3.012 0.553 0.552 0.245 1.593 11.669 7.535 9.351 7.579 8.195 9.810 13.982 2.338 11.743 5.561 8.919 14.160 32.423 14.556 4.337 22.825 6.456 4.160 2.290 12.074 VCU Routes 84 86 87 99 0.702 1.302 1.495 0.308 In general, GRTC’s express routes offer equal amounts of morning and evening service to and from downtown Richmond. The survey was carried out under the assumption that most people using GRTC’s express service in the morning would return via the same route in the evening. As such, daily expansion factors for express routes are based on half the average daily ridership since approximately 95 percent of express route surveys were completed in the A.M. period. Since only the A.M. period was surveyed, it was not necessary to apply time period adjustment factors to the express route results. Therefore, the daily expansion factors presented in Table C-2 were used for express routes. Table C-5 presents the total number of surveys received as well as the expanded results by route. C-9 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Table C-5: Survey Expansion Totals by Route Survey % of Expanded % of Route Total Total Results Total 1/2 458 10.2% 2,343 7.2% 3/4 368 8.2% 1,658 5.1% 6 451 10.0% 3,625 11.2% 7 186 4.1% 1,010 3.1% 10 135 3.0% 1,856 5.7% 11 65 1.4% 155 0.5% 13 41 0.9% 312 1.0% 16 148 3.3% 630 1.9% 18 66 1.5% 249 0.8% 19 48 1.1% 294 0.9% 20/67 13 0.3% 32 0.1% 22 63 1.4% 327 1.0% 24 54 1.2% 430 1.3% 26 94 2.1% 98 0.3% 27 82 1.8% 114 0.4% 28/56 10 0.2% 13 0.0% 29 140 3.1% 232 0.7% 32 185 4.1% 2,176 6.7% 34 142 3.2% 1,649 5.1% 37 242 5.4% 1,902 5.9% 62/63 368 8.2% 3,304 10.2% 64 35 0.8% 107 0.3% 68 14 0.3% 19 0.1% 70/71 170 3.8% 1,406 4.3% 72/73 123 2.7% 1,457 4.5% 74 80 1.8% 902 2.8% 81 35 0.8% 88 0.3% 82 56 1.2% 154 0.5% 84 271 6.0% 3,162 9.8% 86 131 2.9% 987 3.0% 87 86 1.9% 804 2.5% 91 41 0.9% 219 0.7% 92 4 0.1% 17 0.1% 93 12 0.3% 63 0.2% 99 76 1.7% 576 1.8% Grand Total 4,493 100% 32,368 100% Survey responses by time period included 1,759 responses in the AM peak (39.1 percent); 2,033 responses in the mid-day (44.6 percent); 488 in the PM peak (10.9 percent); and 243 in the evening (5.4 percent), as shown in Table C-6. Survey fatigue likely contributed to the reduced response rate in the PM peak and evening periods. Even though surveyors were trained to encourage passengers to fill out the afternoon survey even if they already completed a morning survey, surveyors experienced more rejections during afternoon assignments. C-10 | P a g e November 2011 GRTC Transit System Route Type Express Express Total Local Local Total VCU VCU Total Grand Total 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Table C-6: Total and Expanded Responses by Time Period % of Time Survey % of Expanded Expanded Period Total Total Results Total AM Peak 441 94.8% 777 92.9% PM Peak 24 5.2% 59 7.1% 465 10.3% 836 2.6% AM Peak 1148 33.1% 5,914 22.7% Midday 1747 50.4% 12,883 49.5% PM Peak 401 11.6% 4,302 16.5% Evening 168 4.8% 2,903 11.2% 3464 77.1% 26,002 80.3% AM Peak 170 30.1% 1,358 24.6% Midday 256 45.4% 2,564 46.4% PM Peak 63 11.2% 1,189 21.5% Evening 75 13.3% 419 7.6% 564 12.6% 5,529 17.1% 4,493 32,368 100% 3.2 Geocoding Process The boarding, alighting, origin and destination addresses provided on each survey were geocoded using the online geocoding website www.batchgeocode.com. Of the 4,493 surveys that were entered into the survey database, geocodable locations were obtained for 4,277 trip origins (95.2% of total) and 4,097 trip destinations (91.2% of total). The origins and destinations were grouped by TAZ and mapped to provide a graphic representation of areas that have the most origins and destination for transit trips. Figures C-3, C-4 and C-5 present the total number of origins and destinations by TAZ for local, express, and VCU routes, respectively. As shown in Figure C-3, local route origins and destinations are spread throughout the City of Richmond with the highest numbers concentrated in the downtown area. There are many TAZs in the northern and eastern portions of Chesterfield County where surveyed GRTC riders began or ended their trips, but where no current GRTC routes are provided. This indicates there is a market for transit in these areas where riders have to find a way into Richmond to access GRTC routes. Similarly, there are several TAZs in western Henrico County where surveyed GRTC riders began or ended their trips, but where no current GRTC routes are provided. Figure C-4 shows that most of the surveyed express route riders began their trips in the western portions of Henrico and Chesterfield Counties and traveled to downtown Richmond. Express routes were surveyed in the AM only, but it is assumed the origins and destinations would be reversed in the PM. As would be expected, the vast majority of VCU route riders began and ended their trips in the TAZs around the VCU campus, as shown in Figure C-5. Figure C-6 shows the total origins and destinations by TAZ using the expanded survey results. C-11 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Figure C-3: Local Route Origins and Destinations by TAZ Figure C-4: Express Route Origins and Destinations by TAZ C-12 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Figure C-5: VCU Route Origins and Destinations by TAZ Figure C-6: Expanded Onboard Survey Origins & Destinations by TAZ for all Route Types C-13 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey 4.0 SURVEY RESPONSE RATES BY QUESTION Response rates can vary by question based on how well the survey taker understands the questions as well as the amount of time available to answer each question. Table C-7 lists the response rates by question. Table C-7: Response Rates by Question Question Number Responses Percent of total 1a. Where did you start this trip 4,275 95.1% 2a. Where did you end this trip 4,074 90.7% 3b. Origin mode of access 4,153 92.4% 4c. Destination mode of access 3,958 88.1% 5. How often ride GRTC 4,373 97.3% 6. # of vehicles available 4,277 95.2% 7. Age 4,264 94.9% 8. Valid Driver’s License 4,245 94.5% 9. Gender 4,219 93.9% 10. Income 3,673 81.7% TOTAL SURVEYS 4,493 100% The following sections discuss the responses to each question that was not open-ended. Question 1a: Where did you start this trip? The first question asks respondents where they began their trip, with just over 99 percent of the surveys providing a response, as shown in Table C-8. Among the expanded responses, less than one percent were blank. The remaining valid expanded responses (excluding blank responses) indicate that 44 percent of respondents began their trip from home, 27.8 percent came from work and 10.5 percent came from a college/university, as shown in Figure C-7. Nearly six percent indicated other, which includes responses such as “parking lot” or multiple answers. Figure C-7: Where did you start this trip? C-14 | P a g e Table C-9 shows the expanded responses by route type. Most of the express riders started their trip at home (77.7%); however, it is important to keep in mind that most of the express route survey effort occurred for AM trips only. Origins on the VCU route were 45 percent college/university; 21.7 percent home/dorm and 21 percent work. Local riders largely started their trips at home (47.3%) and work (29.4%). November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Table C-8: Total and Expanded Responses – Trip Origin Total Response Expanded Response Where did you start % this trip? Total % Total Total % Total Adjusted Work 1,137 25.3% 8,941 27.6% 27.8% Home/Dorm 2,280 50.7% 14,145 43.7% 44.0% School (k-12) 140 3.1% 1,078 3.3% 3.4% Shopping 141 3.1% 1,088 3.4% 3.4% Medical or Dental 140 3.1% 1,112 3.4% 3.5% Social or Recreational 64 1.4% 535 1.7% 1.7% College/University 329 7.3% 3,382 10.4% 10.5% Other 226 5.0% 1,853 5.7% 5.8% (blank) 36 0.8% 233 0.7% --Grand Total 4,493 99.2% 32,368 100.0% 99.3% Table C-9: Expanded Responses by Route Category – Trip Origin Route Type Trip Origin Responses % Total Express a. Work 145 17.3% b. Home/Dorm 650 77.7% c. School (k-12) 1 0.1% d. Shopping 13 1.5% g. College/University 5 0.6% h. Other 16 1.9% (blank) 7 0.8% Express Total 836 Local a. Work 7,637 29.4% b. Home/Dorm 12,293 47.3% c. School (k-12) 1016 3.9% d. Shopping 1,065 4.1% e. Medical or Dental 924 3.6% f. Social or Recreational 523 2.0% g. College/University 886 3.4% h. Other 1,446 5.6% (blank) 212 0.8% Local Total 26,002 VCU a. Work 1,160 21.0% b. Home/Dorm 1,202 21.7% c. School (k-12) 61 1.1% d. Shopping 10 0.2% e. Medical or Dental 189 3.4% f. Social or Recreational 12 0.2% g. College/University 2,491 45.0% h. Other 391 7.1% (blank) 14 0.3% VCU Total 5,529 Grand Total 32,368 C-15 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Question 2a: Where will your one-way trip end? Question 2a asks respondents about their Figure C-8: Where will this trip end? destination and had a response rate of 97.3 percent, as shown in Table C-10; this includes “other” responses such as bus or multiple answers. Table C-10 shows total and expanded response rates, with 3.3 percent of the expanded responses for this question left blank. Nearly 33 percent of the answered expanded responses were traveling to work and 31 percent were traveling home, as shown in Figure C-8. This includes surveys where the respondent may have answered home as the origin and destination. Table C-11 shows the expanded responses by route type. Most of the express riders responding to the survey were traveling to work (81.3%). Once again, many of the express routes were only surveyed during the AM peak period. The majority of VCU riders were traveling to college/university (36.3%) and work (21.1%). Riders on local routes were traveling to home (33.5%) and work (32.2%). Table C-10: Total and Expanded Responses – Trip Destination Total Responses Expanded Responses Ending Place Total % Total Total % Total % Adjusted Work 1,832 40.8% 10,219 31.6% 32.6% Home/Dorm 1,086 24.2% 9,710 30.0% 31.0% School (k-12) 181 4.0% 1,127 3.5% 3.6% Shopping 158 3.5% 1,348 4.2% 4.3% Medical or Dental 235 5.2% 1,699 5.2% 5.4% Social or Recreational 126 2.8% 1,172 3.6% 3.7% College/University 353 7.9% 3,046 9.4% 9.7% Other 400 8.9% 2,994 9.3% 9.6% (blank) 122 2.7% 1,053 3.3% --Grand Total 4,493 97.3% 32,368 100.0% 96.7% C-16 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Table C-11: Expanded Responses by Route Type – Trip Destination Route Type Ending Place Responses % Total Express a. Work 680 81.3% b. Home/Dorm 99 11.8% c. School (k-12) 4 0.4% e. Medical or Dental 12 1.4% g. College/University 31 3.7% h. Other 10 1.2% (blank) 1 0.2% Express Total 836 Local a. Work 8,370 32.2% b. Home/Dorm 8,710 33.5% c. School (k-12) 1,052 4.0% d. Shopping 1,348 5.2% e. Medical or Dental 1,237 4.8% f. Social or Recreational 1,162 4.5% g. College/University 1,009 3.9% h. Other 2,337 9.0% (blank) 778 3.0% Local Total 26,002 VCU a. Work 1,169 21.1% b. Home/Dorm 901 16.3% c. School (k-12) 72 1.3% e. Medical or Dental 451 8.2% f. Social or Recreational 10 0.2% g. College/University 2,006 36.3% h. Other 647 11.7% (blank) 273 4.9% VCU Total 5,529 Grand Total 32,368 When responses are combined to questions 1a and 2a – where did you start and end this trip – 4,342 (96.6%) of the surveys provided a response to both questions. Further analysis of the responses reveals 3,924 (87.3%) of the responses are valid when “if other” responses are removed, including responses of “bus” or “parking” or responses that were blank, as well as surveys that provided multiple answers with no clear response. The validity of responses is also an issue when respondents answer the same origin and destination for their one-way trip, i.e. home/home. When responses with origins and destinations listed as home/home or school (k-12)/school (k-12) are removed, the response rate is 83.9 percent, or 3,770 surveys. When all double responses are removed, the remaining valid surveys total 3,213 or 71.5 percent. Table C-12 shows a matrix of origin and destination response totals and percentages. As shown in the table, most trips began and ended at work or home. Of the 2,280 responses that began at home, 1,301 (57%) ended at work and 200 (8.8%) ended at college/university. Of the 1,137 responses that began at work, 557 (49%) ended at home. C-17 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Table C-12: Trip Origin-Destination Matrix Origin Work Work 394 (8.8%) Home 1,301 (29.0%) School (k-12) 16 (0.4%) Shopping 16 (0.4%) Medical/Dental 7 (0.2%) Social/Recreation 7 (0.2%) College/University 29 (0.6%) Other 51 (1.1%) Blank 11 (0.2%) Total 1,832 (40.8%) Home School (k-12) 6 (0.1%) 126 (2.8%) 36 (0.8%) 1 (<0.1%) 4 (0.1%) 2 (<0.1%) 557 (12.4%) 118 (2.6%) 62 (1.4%) 72 (1.6%) 54 (1.2%) 29 (0.6%) 126 -(2.8%) 64 5 (1.4%) (0.1%) 4 1 (0.1%) (<0.1%) 1,086 181 (24.2%) (4.0%) Shopping 20 (0.4%) 93 (2.1%) 4 (0.1%) 19 (0.4%) 7 (0.2%) 4 (0.1%) 2 (<0.1%) 8 (0.2%) 1 (<0.1%) 158 (3.5%) Destination Medical/ Social or Dental Recreation 22 14 (0.5%) (0.3%) 134 80 (3.0%) (1.8%) 2 3 (<0.1%) (<0.1%) 9 3 (0.2%) (<0.1%) 29 6 (0.6%) (0.1%) 11 -(0.2%) 27 3 (0.6%) (<0.1%) 9 4 (0.2%) (0.1%) 3 2 (<0.1%) (<0.1%) 235 126 (5.2%) (2.8%) College/ University 17 (0.4%) 200 (4.5%) 6 (0.1%) 5 (0.1%) 8 (0.2%) 2 (<0.1%) 97 (2.2%) 16 (0.4%) 2 (<0.1%) 353 (7.9%) Other 87 (1.9%) 182 (4.1%) 8 (0.2%) 12 (0.3%) 18 (0.4%) 5 (0.1%) 22 (0.5%) 61 (1.4%) 5 (0.1%) 400 (8.9%) Blank Total 20 1,137 (0.4%) (25.3%) 46 2,280 (1.0%) (50.7%) 3 140 (<0.1%) (3.1%) 4 141 (0.1%) (3.1%) 7 140 (0.2%) (3.1%) 4 64 (0.1%) (1.4%) 23 329 (0.5%) (7.3%) 8 226 (0.2%) (0.5%) 7 36 (0.2%) (0.8%) 122 4,493 (2.7%) (100%) Questions 3 & 4 Questions 3 and 4 ask the respondent to supply information about their journey from the origin to the route being surveyed and from the route to the destination. These questions include information about transfers to or from other routes and mode of access from the origin to the first bus stop and from the last bus stop to the destination. Questions 3a and 4a ask the respondents whether they transferred from another route or will transfer to another route during the trip. Overall, 18.4 percent of respondents transferred from another route and 18.5 percent transferred to another route. Approximately 98 percent of these transfers occurred on local routes and Route 6 was indicated most Figure C-9: Origin Mode of Access often as the route transferred to and from. Question 3b: Origin Mode of Access As shown in Table C-13, 94.9 percent of the respondents answered question 3b regarding their mode of access to the first bus stop in their trip. Excluding blank responses, 81.2 percent of the the expanded valid responses walk to the first bus, with 10.2 percent driving or riding in a car and parking, as shown in Figure C-9. Inlcuded in the “other” responses (2.7%) are erroneous replies, such as GRTC bus. Table C-14 shows the expanded responses by route type. C-18 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Express riders are most likey to drive and park a car (77.2%). Local riders are most likely to walk to their first bus stop (83 percent). For VCU riders, 58 percent walked from their origin to the first bus on their trip and 33.2 percent drove or rode in a car and parked. Table C-13: Total and Expanded Responses – Origin Mode of Access Total Responses Expanded Responses Origin Mode of Access Total % Total Total % Total % Adjusted Walked 3,215 72% 24,898 76.9% 81.2% Bicycled 60 1% 493 1.5% 1.6% Drove/Rode Car and Parked 689 15% 3,136 9.7% 10.2% Dropped off by Someone 188 4% 1,313 4.1% 4.3% Other 114 3% 833 2.6% 2.7% (blank) 227 5% 1,695 5.2% --Grand Total 4,493 94.9% 32,368 100.0% 94.8% Table C-14: Expanded Responses by Route Type – Origin Mode of Access Route Type Origin Mode of Access Responses % Total Express a. Walked 119 14.3% b. Bicycled 7 0.9% c. Drove/Rode Car and Parked 646 77.2% d. Dropped off by Someone 42 5.0% e. Other 7 0.8% (blank) 15 1.8% Express Total 836 Local a. Walked 21,574 83.0% b. Bicycled 383 1.5% c. Drove/Rode Car and Parked 654 2.5% d. Dropped off by Someone 1,211 4.7% e. Other 796 3.1% (blank) 1,385 5.3% Local Total 26,002 VCU a. Walked 3,204 58.0% b. Bicycled 103 1.9% c. Drove/Rode Car and Parked 1,836 33.2% d. Dropped off by Someone 60 1.1% e. Other 31 0.6% (blank) 295 5.3% VCU Total 5,529 Grand Total 32,368 Question 4c: Destination Mode of Access As shown in Table C-15, 91.1 percent of respondents provided an answer to Question 4c regarding mode of access from the last bus to their final destination. As shown in Figure C-10, 87.3 percent of the expanded responses (excluding blank responses) walk from the last bus on their trip to their destination and 5.7 percent drive or ride in a car they had parked. Table C-16 shows the expanded responses by route type. A majority of express, VCU and local route riders walk to their destinations. Once again, it is important to keep in mind that express routes were primarily served in the AM peak only. C-19 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Figure C-10: Destination Mode of Access Table C-15: Total and Expanded Responses – Destination Mode of Access Total Responses Expanded Responses Destination Mode of Access Total % Total Total % Total % Adjusted a. Walked 3,534 78.7% 25,877 79.9% 87.3% b. Bicycled 47 1.0% 327 1.0% 1.1% c. Drive/Ride in Parked Car 266 5.9% 1,686 5.2% 5.7% d. Picked up by Someone 110 2.4% 806 2.5% 2.7% e. Other 136 3.0% 946 2.9% 3.2% (blank) 400 8.9% 2,725 8.4% --Grand Total 4,493 91.1% 32,368 100.0% 91.6% Table C-16: Expanded Responses by Route Type – Destination Mode of Access Route Type Destination Mode of Access Responses % Total Express a. Walked 572 68.4% b. Bicycled 3 0.4% c. Drive/Ride in Parked Car 147 17.6% d. Picked up by Someone 16 1.9% e. Other 10 1.2% (blank) 88 10.6% Express Total 836 Local a. Walked 21,600 83.1% b. Bicycled 278 1.1% c. Drive/Ride in Parked Car 589 2.3% d. Picked up by Someone 763 2.9% e. Other 905 3.5% (blank) 1,868 7.2% Local Total 26,002 VCU a. Walked 3,705 67.0% b. Bicycled 45 0.8% c. Drive/Ride in Parked Car 951 17.2% d. Picked up by Someone 28 0.5% e. Other 31 0.6% (blank) 769 13.9% VCU Total 5,529 Grand Total 32,368 C-20 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Question 5: How often do you ride GRTC? Figure C-11: How often do you ride? Question 5 asks respondents how often they ride GRTC. Table C-17 shows the total number of responses and the expanded responses, with 2.4 percent of the expanded survey left unanswered. Excluding blank responses, 71.4 percent of GRTC riders use the service four or more days per week, as shown in Figure C-11. Table C-18 shows the expanded response by route type. The majority of riders in all three categories ride 4 or more days per week. Table C-17: Total and Expanded Responses – How often do you ride? Total Responses Expanded Responses How often do you ride? Total % Total Total % Total % Adjusted a. Less Than Once a Month 77 1.7% 638 2.0% 2.0% b. Once or Twice a Month 130 2.9% 932 2.9% 3.0% c. 1 Day a Week 145 3.2% 1,171 3.6% 3.7% d. 2-3 Days a Week 807 18.0% 6,306 19.5% 20.0% e. 4 or More Days a Week 3214 71.5% 22,545 69.7% 71.4% (blank) 120 2.7% 775 2.4% --Grand Total 4493 97.3% 32,368 100.0% 97.6% Table C-18: Expanded Responses by Route Type – How often do you ride? Route Type How often do you ride? Responses % Total Express a. Less Than Once a Month 2 0.2% b. Once or Twice a Month 3 0.4% c. 1 Day a Week 4 0.5% d. 2-3 Days a Week 106 12.7% e. 4 or More Days a Week 711 85.0% (blank) 10 1.2% Express Total 836 Local a. Less Than Once a Month 554 2.1% b. Once or Twice a Month 855 3.3% c. 1 Day a Week 858 3.3% d. 2-3 Days a Week 5,377 20.7% e. 4 or More Days a Week 17,720 68.1% (blank) 638 2.5% Local Total 26,002 VCU a. Less Than Once a Month 83 1.5% b. Once or Twice a Month 74 1.3% c. 1 Day a Week 309 5.6% d. 2-3 Days a Week 823 14.9% e. 4 or More Days a Week 4,114 74.4% (blank) 127 2.3% VCU Total 5,529 Grand Total 32,368 C-21 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Question 6: Number of Vehicles Available Figure C-12: Number of Vehicles Available Question 6 asks respondents how many vehicles they have available in their household. Table C-19 shows the number of survey and expanded responses. The response rate to this question was 95.2 percent, with the expanded non-response rate of 4.8 percent. As shown in Figure C-12, 47.2 percent of the expanded surveys that responded to this question have no access to a vehicle, followed by 31.1 percent with access to one vehicle. Table C-20 shows the expanded responses by route type. Most express route riders have one (29.9%) or two (38%) vehicles available, while only 4.1 percent have no access to a vehicle. In contrast, 52.8 percent of riders on local routes do not have access to a vehicle. Most VCU riders live in households with one vehicle (43.6%), 20.6 percent have two vehicles, and 14.1 percent have no access to a vehicle. Table C-19: Total and Expanded Responses – # of Vehicles Available Total Responses Expanded Responses # Vehicles Available Total % Total Total % Total % Adjusted No Vehicles 1860 41.4% 14,553 45.0% 47.2% 1 Vehicle 1345 29.9% 9,574 29.6% 31.1% 2 Vehicles 677 15.1% 4,059 12.5% 13.2% 3 Vehicles 258 5.7% 1,708 5.3% 5.5% 4 or More Vehicles 137 3.0% 927 2.9% 3.0% (blank) 216 4.8% 1,547 4.8% --Grand Total 4493 95.2% 32,368 100.0% 95.2% Table C-20: Expanded Responses by Route Type – # of Vehicles Available Route Type Express Express Total Local Local Total VCU C-22 | P a g e Vehicles in Household 0 1 2 3 4 or More (blank) 0 1 2 3 4 or More (blank) 0 1 2 Responses 34 250 318 146 62 26 836 13,741 6,912 2,600 858 494 1,398 26,002 778 2,412 1,141 % Total 4.1% 29.9% 38.0% 17.4% 7.5% 3.1% 52.8% 26.6% 10.0% 3.3% 1.9% 5.4% 14.1% 43.6% 20.6% November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey 705 12.8% 370 6.7% 123 2.2% 5,529 32,368 3 4 or More (blank) VCU Total Grand Total Question 7: Age Figure C-13: Age As shown in Table C-21, 94.9 percent of the surveys had responses to Question 7, and five percent of the expanded responses are unanswered. Of the expanded responses that were not blank, 30.6 percent of riders are age 16 to 24, followed by 19.7 percent age 25 to 34, and 18.9 percent age 45-54 (Figure C-13). Table C-22 shows the expanded results by route type. Express route riders are generally older, with 31.1 percent between the ages of 45 and 54 and 23.3 percent between the ages of 55 and 64. Only 3.3 percent or express route riders are age 16 to 24. As would be expected, the majority of VCU riders are between the ages of 16 to 24 (58.4 percent) and 21.4 percent are age 25 to 34. Ages of local riders are more evenly dispersed with 23.7 percent age 16 to 24; 19.6 percent age 45 to 54; 18.2 percent age 25 to 34; and 17.8 percent age 34 to 44. Table C-21: Total and Expanded Responses – Age Age Under 16 16-24 25-34 35-44 45-54 55-64 65 or Over (blank) Grand Total Total Responses Total % Total 41 0.9% 1,073 23.9% 857 19.1% 739 16.4% 881 19.6% 525 11.7% 148 3.3% 229 5.1% 4,493 94.9% Total 253 9,414 6,044 5,097 5,811 3,128 994 1,627 32,368 Expanded Responses % Total % Adjusted 0.8% 0.8% 29.1% 30.6% 18.7% 19.7% 15.7% 16.6% 18.0% 18.9% 9.7% 10.2% 3.1% 3.2% 5.0% --100.0% 95.0% Table C-22: Expanded Responses by Route Type – Age Route Type Express Express Total Local C-23 | P a g e Age b. 16-24 c. 25-34 d. 35-44 e. 45-54 f. 55-64 g. 65 or Over (blank) a. Under 16 b. 16-24 Responses 28 141 168 260 195 23 21 836 253 6,159 % Total 3.3% 16.9% 20.1% 31.1% 23.3% 2.7% 2.5% 1.0% 23.7% November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey c. 25-34 d. 35-44 e. 45-54 f. 55-64 g. 65 or Over (blank) Local Total VCU b. 16-24 c. 25-34 d. 35-44 e. 45-54 f. 55-64 g. 65 or Over (blank) VCU Total Grand Total 4,720 4,628 5,102 2,748 937 1,455 26,002 3,227 1,183 301 449 185 35 151 5,529 32,368 Question 8: Do you have a valid driver’s license? 18.2% 17.8% 19.6% 10.6% 3.6% 5.6% 58.4% 21.4% 5.4% 8.1% 3.3% 0.6% 2.7% Figure C-14: Valid Driver’s License? As shown in Table C-23, 94.5 percent of the respondents indicated whether or not they have a valid driver’s license. Figure C-14 displays the expanded responses to this question, excluding the 5.2 percent that did not respond, which indicate 50.2 percent of those who responded have a valid driver’s license. Table C-24 shows the expanded responses by route type. Express route riders are 93.5 percent likely to have a valid driver’s license and VCU riders are 90.9 percent likely to have a valid driver’s license; whereas only 36.9 percent of local riders have a valid driver’s license. Table C-23: Total and Expanded Responses – Valid Driver’s License? Total Responses Expanded Responses Valid Driver’s License? Total % Total Total % Total % Adjusted No 1,964 43.7% 15,277 47.2% 49.8% Yes 2,281 50.8% 15,412 47.6% 50.2% (blank) 248 5.5% 1,678 5.2% --Grand Total 4493 94.5% 32,368 100.0% 94.8% Table C-24: Expanded Responses by Route Type – Valid Driver’s License? Route Type Express Express Total Local Local Total C-24 | P a g e Valid Driver’s License? No Yes (blank) No Yes (blank) Responses 29 782 26 836 14,866 9,606 1,530 26,002 % Total 3.5% 93.5% 3.1% 57.2% 36.9% 5.9% November 2011 GRTC Transit System VCU No Yes (blank) VCU Total Grand Total 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey 382 6.9% 5,024 90.9% 123 2.2% 5,529 32,368 Figure C-15: Gender Question 9: Gender Question 9 asks respondents their gender. As shown in Table C-25, 93.9 percent of the survey respondents provided a response to this question, with 5.6 percent of the expanded responses left unanswered. Of the expanded results that provided a response, 60.3 percent are female and 39.7 percent are male, as shown in Figure C-15. Table C-26 shows the expanded responses by route type, with females making up 55.2 percent of the express route riders, 66.3 percent of the VCU riders, and 55.0 percent of the local route riders. Table C-25: Total and Expanded Responses – Gender Total Responses Expanded Responses Gender Total % Total Total % Total % Adjusted Female 2573 57.3% 18,421 56.9% 60.3% Male 1646 36.6% 12,130 37.5% 39.7% (blank) 275 6.1% 1,817 5.6% --Grand Total 4494 93.9% 32,368 100.0% 94.4% Table C-26: Expanded Responses by Route Type – Gender Type Gender Responses % Total Express Female 462 55.2% Male 339 40.6% (blank) 35 4.2% Express Total 836 Local Female 14,295 55.0% Male 10,100 38.8% (blank) 1,607 6.2% Local Total 26,002 VCU Female 3,665 66.3% Male 1,690 30.6% (blank) 175 3.2% VCU Total 5,529 Grand Total 32,368 C-25 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Question 10: Income Figure C-16: Annual Household Income Question 10 had the lowest response rate among the demographic questions with 81.7 percent of the respondents providing an income and 17.9 percent of the expanded results left unanswered, as shown in Table C-27. As shown in Figure C-16, 41 percent of expanded riders that responded have a household income of $14,999 or less. Table C-28 shows the expanded responses by route type. Generally, the incomes for express route riders are weighted toward the higher end of the range while incomes for local and VCU riders are weighted toward the lower end. Among express route riders, 33.5 percent have an annual household income of $75,000 or more. Riders that earn $14,999 or less make up 30.1 percent of VCU riders and 35.3 percent of local route riders. Table C-27: Annual Household Income $14,999 or Less $15,000 - $29,999 $30,000 - $44,999 $45,000 - $59,999 $60,000 - $74,999 $75,000 or more (blank) Grand Total Total and Expanded Responses – Income Total Responses Expanded Responses Total % Total Total % Total % Adjusted 1,304 29.0% 10,882 33.6% 41.0% 967 21.5% 7,085 21.9% 26.7% 612 13.6% 4,258 13.2% 16.0% 295 6.6% 1,843 5.7% 6.9% 194 4.3% 1,166 3.6% 4.4% 301 6.7% 1,333 4.1% 5.0% 820 18.3% 5,801 17.9% --4,493 81.7% 32,368 100.0% 82.1% Table C-28: Expanded Responses by Route Type – Income Route Type Household Income Responses % Total Express a. $14,999 or Less 35 4.2% b. $15,000 - $29,999 43 5.2% c. $30,000 - $44,999 115 13.8% d. $45,000 - $59,999 106 12.7% e. $60,000 - $74,999 126 15.0% f. $75,000 or more 280 33.5% (blank) 132 15.7% Express Total 836 Local a. $14,999 or Less 9,183 35.3% b. $15,000 - $29,999 6,025 23.2% c. $30,000 - $44,999 3,244 12.5% d. $45,000 - $59,999 1,168 4.5% e. $60,000 - $74,999 705 2.7% f. $75,000 or more 592 2.3% (blank) 5,085 19.6% Local Total 26,002 C-26 | P a g e November 2011 GRTC Transit System VCU VCU Total Grand Total a. $14,999 or Less b. $15,000 - $29,999 c. $30,000 - $44,999 d. $45,000 - $59,999 e. $60,000 - $74,999 f. $75,000 or more (blank) 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey 1,664 30.1% 1,017 18.4% 899 16.3% 569 10.3% 335 6.1% 461 8.3% 585 10.6% 5,529 32,368 5.0 SUMMARY Over 50 percent of GRTC’s fixed route service was surveyed, including local, express, and VCU routes. A total of 4,493 surveys were completed and entered into the master database. This response well exceeded the initial goal of 3,000 surveys and represents approximately 28 percent of the riders present on surveyed routes. Expansion factors were applied to the survey results to represent total system ridership in a manner that attempts to eliminate biases in the responses. The summary of results presented below is based on the expanded responses with blank responses excluded. Section 1 of the survey asked riders to provide information about their one-way trip, including origin and destination, mode of access to and from bus stops, whether their trip involved any transfers, and how often they ride GRTC. Results from Section 1 are summarized as follows: Overall, most trips began and ended at work or home. On VCU routes, most trips began and ended at college/university. Most riders walk to their first bus stop (81.2%) and from their last bus stop to their destination (87.3%). Express route riders are most likely to drive and park and car to access the bus. Overall, 18.4 percent of riders transferred from another route and 18.5 percent transferred to another route. Approximately 98 percent of these transfers occurred on local routes and Route 6 was indicated most often as the route transferred to and from. GRTC has a large population of loyal riders, as evidenced by the 71.4 percent of riders who use GRTC service four or more days per week. Section II of the survey asked riders to provide demographic information, including the number of vehicles in their household, age, gender, annual household income, and whether they have a valid driver’s license. Results from Section II are summarized as follows: Nearly half of all GRTC riders do not have access to a vehicle. Most of these riders use local routes; only 4.1 percent of express riders have no access to a vehicle. Overall, most (87.7%) GRTC riders are under age 55 with 30.6 percent between the ages of 16 and 24. Express route riders are generally older while VCU riders are generally younger. Local route riders are more evenly distributed among the age groups. Half of all GRTC riders have a valid driver’s license. Those without a driver’s license generally ride local routes. Over 90 percent of express and VCU riders have a valid driver’s license. Female riders make up 60 percent of GRTC riders. C-27 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix C – 2009 Rider Survey Overall, 41 percent of GRTC riders have annual household incomes of less than $15,000. Riders on express route are generally at the higher end of the income range, while riders on local and VCU routes are generally at the lower end of the range. C-28 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach APPENDIX D- STAKEHOLDER OUTREACH GRTC KICKOFF MEETING GRTC Staff Chesterfield has no service other than Express Concerns/Issues/Outcomes o Main street station is no longer being considered; transfer center will be in another downtown location o BRT alternatives analysis in process, next meeting in May to present alternative to public, and update the LRTP 20 year financial plan is in progress Route planning has been completed for the BRT COA substation location – mention of BRT station Transfer station, capital should correspond with BRT study 2015 target start date for BRT Paratransit: need to include detail in TDP, i.e. eligibility, how to operate more efficiently/effectively o ADA Service is on Commerce Road, (hope to move all by fall 2011) Fare structure: o Passes: Need to look at passes, currently GRTC does not have passes, o Peer review to include fares Neighborhood Service (are there opportunities for deviated fixed route service) o University of Richmond to Carytown o Broad Street to Cary Street o Look at areas where there is density but not many riders; why aren’t they riding? o APC Data – look at routes based on ridership/ons & offs in those locations Henrico pays per revenue mile plus deadhead VCU – contracts for several routes Neighborhood Circulator did not work in Henrico Some express routes are over crowding ADA is countywide in Henrico Chesterfield is on the Board, but does not pay for services Fredericksburg & Ashland service will be discontinued Mechanicsville Express, GRTC will be taking it over Route Changes: o Route 100 eliminated o Other changes rerouted to new facility o Route 10 to be split Goals and objectives o Build on previous studies D-1 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach o o o Two performance measures: Farebox Recovery and Passengers per Revenue Hour Need more regimented time frame for ons & offs Paratransit OTP goals (92%) Trips per Hour (1.8) Disconnect with jobs outside system - Henrico/Chesterfield; transit dependent populations, need for new service Currently a spoke system, need for some crosstown mobility as addressed in COA Deviated fixed route in lieu of ADA, is that an option? CVAN is Welfare to Work in Richmond/Henrico Hanover & Chesterfield have service needs Short Pump is a growing area with service need Airport needs service Travel time issues on Broad Street Opportunities for business relationships o Public Schools (Like Rochester) o College student passes Service changes are in the city code; restricts the ability to make changes to routes City has flat funding, source is general fund Henrico, funding is flat VCU Student fees pay for VCU service Neutral fare increases A regional transit authority has pockets of support Focus on returning back to customer basics Need metrics for call center Kiosk – next bus prototype o 16-17 frames o 9 electronic signs o 2200 stops (20 have kiosks (Tier 1) o 75 Tier 2 Signs PAC COMMITTEE, APRIL KICKOFF GRTC Staff, Todd Eure, Henrico County; Paul Walker, VCU; Ed Turner, advocate for persons with disabilities. CARE Van: o Important service for persons with disabilities o Needed for access to jobs o Earlier hours are needed o Lack of transportation options is a barrier for employment o Chesterfield County needs service D-2 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach Schedule Needs: o Extended service hours, weekend service to employment o Match hospital shifts – 24 hours ideally, at minimum until 11pm-12am Service Needs: o Broad Street Corridor o Short Pump o Route 1 to Henrico county line o Transit Passes o Belmont (near Chippenham Road), population with a transit need o Broad Rock/Walmsley: families need access to service Pros for GRTC o Marketing/visibility o Dependable during bad weather o Reliable o Customer service Transit Pass: provide a tax break depending on income Funding is the biggest barrier, need may exist but not funding Employee transit program GRTC has ridership, but not funding More creative funding options, alternatives besides a cap versus unlimited Trip by trip level, reduce local & express performance Deviated fixed route (cross connectors) CARE drivers do a good job, fixed route drivers need training on how to understand disabled riders, fixed route ridership would be a viable option if drivers were more accommodating. CHESTERFIELD C OUNTY Barb Smith, Transportation Department; Dawn Missory, Transit Manager for Chesterfield Employment Services Transportation and Access Chesterfield; Frank Vance, Program Coordinator for Access Chesterfield. Route 82 Express was initially funded by state as a pilot project. This service will need new funding on July 2012 to continue operating. Other express routes are operating fine (Route 81 and 95). Route 95 will need a permanent PNR location at John Tyler; however, it would need funding. The Jefferson Davis corridor, as identified in the Regional Mass Transit Study could be a potential need if funding was available. There is not a need for local service. The community is suburban, stops are not conducive to serving multiple people. Tried a “door to door” service that did not work. Access Chesterfield covers the entire county with limited service to medical, work and school trips. It is operated by a contractor – Van Go. Service is next day service with a pick up window. D-3 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach Passengers must register and purchase tickets/vouchers. Service is provided to elderly, disabled and low income individuals. Funding for human service transportation is a priority. Access Chesterfield service is ineligible for transit funds – 100% of trips are funded by social services. Localities and citizens provide funding. Greatest need is funding, as Access Chesterfield service has grown since its inceptions in November 2004 from 18,000 riders in 2006 to over 50,000 expected in 2011. Express service is 2nd priority need as long as there is funding available. Local bus service is not a priority for Chesterfield. TOWN OF ASHLAND Nora Amos, Director of Planning & Community Development; Charles W. Hartgrove, Town Manager; M. Bryant Phillips, Senior Planner Express service to Richmond & Fredericksburg is needed Circulator service in town is a need Previous GRTC Ashland Route o Not involved with previous express service planning o Service was added as an extra stop o Ashland would use a commuter line o Pickup location was not good for transit riders o Did not provide northbound service (only southbound) o Amtrak Riders travel to DC/Arlington o Service needed access for pedestrians o Service needed more study o Schedule times were not convenient o Ashland is ideal environment for service due to socioeconomics o Marketing effort/rider notifications were not sufficient Ashland Transit Plan o Funding was not available to implement the plan o Considered VRT as a potential operator o Would like to partner with GRTC in the future Local circulator service is biggest need o Low income housing needs o Workforce need o Walmart/Airport/Industrial Areas service need Proposed Development at I-95 (currently bankrupt) o Would be commuter type of population o Would have service and hotel jobs Ashland to Richmond service needs o Traveling to West End and Downtown D-4 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach o Traffic is not bad by car o Used to have a trolley line to Richmond o Town is receptive and supportive toward transit Expanded train service o Would need parking and service to Richmond VDOT park and ride locations o Rockville @ I-64 o Informal park & ride at RT 1 Commuter needs o VRE & service to northern destinations in the near term o Richmond service in the long term Needs o Local funding has potential with the right type of service o Service should be community focused o Randolph Macon – small school 1250 Students/faculty; some market potential for faculty and staff o Opportunity to partner with major retailers (i.e. Walmart) J. SARGEANT REYNOLDS C OMMUNITY COLLEGE Thomas Hollins, Vice President of Student Affairs o o o o o o o o o o o o o o o 30-40% of students are from City of Richmond o Many have no vehicle o Some walk to Parham Road Campus GRTC used to have a shuttle from Downtown to Parham Road/Brook Road 55-65 percent of students attend classes at Parham Campus 20,000 Students total Cross campus commuting – 35% to downtown, minimal to new west end campus Students must have their own transportation in the evening, the greater need for transit is from 10am to 2pm JRCC Shuttle service: Monday-Friday and Saturday; Weekday: limited hours 8am to 4pm, students peak b/w 10am and 2pm and 5pm to 9:40pm. JRCC Shuttle runs every 30 min to 1 hour from 1 campus to the other (Parham to DT, DT to Ginter Park); operated in house DT Campus, parking is difficult: I-95 b/w 7th and 8th at East Jackson/Duval Parham parking is not difficult No incentives for students to take transit Growth-another academic building is underway at Parham, DT is land locked Parham Campus has bigger need for transit DT students walk from Broad Street Outer counties have pockets of individuals with need o JRCC is a feeder school to VCU, Virginia state, Union and TechNet D-5 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach o o o o 10% of students are in Chesterfield A few disabled students ride CARE bus Passes – would be something JRCC would be interested in o Student discount, with coupon o ID would be receptive Non college related: Service need to Chesterfield Town Center (access to jobs) JOHN TYLER COMMUNITY C OLLEGE Fred Taylor Currently, GRTC provides express service between Petersburg, JTCC Chester Campus and Richmond Park and ride is on campus, although most riders are not students Need to look for a new location; as long as space is available, GRTC can use the parking; however parking is limited. Currently, the service brings 30 - 40 cars to the park and ride. Occasional issues with vagrants and loitering JTCC has a growing enrollment, Chester includes 10-20 percent of their students Students have no reason to ride transit Midlothian campus is larger than Chester, so students are fragmented Chester – students come from Hopewell, Colonial Heights and Petersburg Travel between two campuses occurs; however, transit ridership would be low if it were available because it is easy to drive. Route 288 is 4 lanes and travel time is only 25 minutes. GREATER RICHMOND CHAMBER OF C OMMERCE Kim Scheeler Overall, GRTC does a good job of engaging the community and managing transit service in multiple jurisdictions. Downtown business travel needs include employees traveling between home and work; and customers traveling to shopping/retail. Businesses are frustrated that routes do not serve areas that need to be served. There is a viewpoint that transit should go across the region, such as to Short Pump; however, more interest is within nodes rather than across nodes. There are several live, work, and play communities in Chesterfield, Westend, and Short Pump. Downtown Convention & Tourism needs include a bus service (like a trolley service) to serve hotels, tourist destinations, convention center, etc. Gas prices are a big driver, express bus should be more market driven by jurisdiction i.e. PNR in Hanover could charge a higher rate. It is easy to get around in a car and the bus is not a popular option; also, many areas do not have density to support transit. Although there is not a huge demand now, there is a need to build transit for the future. D-6 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach Broad Street BRT makes sense. Population, employment and density growth is expected in Short Pump and Downtown. There is a need for travel relief to Short Pump, particularly in the long run as commercial growth continues. Residential service is more of a challenge as it is spread out throughout the region. Chesterfield is spread out and would be difficult to serve with transit. Goochland to Innsbrook Corridor will have a future need as growth continues. It is relatively easy to get to the Airport by car; thus, not a great need for transit. Parking downtown is not an issue if you are working downtown, as prices are low; short term parking, however, is difficult. Gas and automobile costs are the biggest challenge to commuters. Downtown bus service is decent; however, bus volume is a challenge. A downtown circulator would help. THE CHOICE GROUP Robin Metcalf & Staff Recommended by Ed Turner as a stakeholder for paratransit service needs; assists persons with developmental disabilities with job placement, etc. Commented that GRTC has 9-5 hours, but jobs do not Service Needs: o West end of Richmond o Chesterfield (At Chesterfield town center) o Need to go to HWY 288 o West End Henrico – evening or weekend Passengers need service on Weekend, Holidays, and over Long Distances Need transportation from inner city to outer areas CARE & CVAN are more common- passengers could ride GRTC if there were more buses Seems to be a learning curve for GRTC trips scheduling: i.e. 1 st month & 2nd – missed rides, late or early, which is difficult for those that need a “structured” ride Ideal scenario: trips are mapped out, passengers can travel on a fixed schedule, and service can cross the county line Forest Hill Avenue jobs are there, though transit service is unreliable; i.e. CARE passenger 30 to 45 minutes late to work 24 hour window is better, though it is difficult for regular trips; would be nice to call a week in advance Access to CVAN – Scheduling can be a challenge Fixed bus service needs to other areas – Commerce for employment, West End, Chesterfield Town Center, and suburban areas Cognitive disability – passengers have anxiety and must call in on a regular basis Need technology for better trip routing D-7 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach RESOURCE FOR INDEPENDENT LIVING Gloria Meyer Private nonprofit senior independent living – Chesterfield – Henrico-Richmond GRTC routes in Chesterfield not renewed, bus used to stop at a senior /multifamily facility Chesterfield – no service, residents must drive to Henrico to get service CARE van does not go to Chesterfield or Hanover CARE representatives are difficult to reach on the phone Although there is a 30 minute window, often late and must call for status Weekend service is needed Jeff Davis (RT 1) needs service Service used to travel to Market Square/Winchester Green Residents need access to medical facilities Service needs: Henrico to Regency mall; Sandstone, West end Henrico; White Oaks; 9 Mile Kroger – east Henrico; Dialysis, snow etc. make service a necessity, there are a few outside providers but they are limited to Medicaid; i.e. Logisticare vans It is difficult to wheelchair accessible transportation in Chesterfield Phone systems – automated system, difficult for users to call; need to make it easier to call and schedule a trip Chester – Access Chesterfield - $32.00 for 2 tickets for paratransit service Service is needed to Hanover County i.e. to hospital, medical and Sheltering Arms Medical Access: Chesterfield – Chippenham Parkway in City – County across street – Sister hospital is 6 miles south, cannot go to both facilities on CARE St. Francis (Further out ) 288 Need access to Powhite Parkway, Government Agencies, Walmart and Iron Branch GRTC has been accommodating and tries to accommodate fixed route service needs when possible. MAY 17TH , 2011 GRTC BOARD MEETING Board member comments Continue to make fixed route service as accessible as possible, which includes accessibility at bus stops CNG Buses – will that be included in the TDP? Will the Downtown Transfer Center and BRT be included in the TDP (yes – they are givens)? Will we be looking at demographics to determine where service is needed (yes)? “Everybody Rides” was mentioned. (We don’t know what that is.) CEO commented that there was an article recently in the paper that cited a Brookings Institute Study that showed GRTC ranks poorly. He noted that was a different type o study than the TDP peer analysis, and was happy to see how GRTC ranked compared to its peers. D-8 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach On a separate matter, GRTC is considering going to a CNG fleet. This was a different agenda item, but some interesting things noted were: o Diesel is costing $3.31 per gallon – CNG is equivalent to $1.00 per gallon. GRTC had budgeted $2.30 per gallon. Every penny of gas price = $15,000 in the GRTC budget. o CNG buses are typically $40 to $50k more than a regular bus. o GRTC would replace all buses, including small buses with CNG. There is a proposed bus replacement schedule. o $2 million in cost to put in a CNG fueling facility. MAY 17TH , 2011 GRTC CARE ADVISORY GROUP Member comments Chesterfield and Hanover – service is needed to these locations. There are medical facilities in Hanover, and if you need to get there, you have to arrange a Medicaid trip. CARE is a vital service to the community. Crossing the street from bus stops can be difficult. Weakness in CARE is in the communication system. You schedule a trip, but you have no idea if it will be on-time or late. You call GRTC, and they will just recite the scheduled pick-up time. Service prior to the GRTC take-over (2008) was horrendous. IT is much better now, and drivers are courteous and kind. If there is a problem with a driver, GRTC takes care of it. Does C-Van go into Chesterfield County? That question was asked. No one was certain of the answer, but most likely, no. Fixed route experience from members is mixed. Some say its ok, others say it was poor. Sensitivity training of drivers has helped a lot. Continue this training. Wheelchair limitations on fixed route buses, Sometimes, both wheelchair slots are taken, and you have to wait for the next bus, which can be a while. Lifts on fixed route buses are an on-going problem. Sometimes they are out of service. Sometimes, the driver is too lazy, and just says the lift is not working. Cursing and cell phone talk on fixed route buses is horrendous. Scheduling of CARE trips – sometimes the scheduling is off. They drop off other people first, when you are only a few blocks from your destination. Seems like it could be done more efficiently. Sometimes you’ll get a call that says the driver is there, but they are not. Dispatch is insistent that the driver says they are there, but they are not. You need to work with dispatch and ask them to ask the driver where they are, which is in the wrong location. Dispatch should work more with customers in trying to get the driver to the right location, rather than just say “they are there, and you are not”. Calling in to schedule a trip – can be difficult at times. You wait and wait and wait. Most just leave a message and schedule a trip that way. Cleanliness of CARE buses can be hit or miss. Calling to determine status of your trip – dispatch won’t tell you if the bus is on-time or not. D-9 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach MAY 18TH GRTC TDP ADVISORY COMMITTEE Only Vicki Badger from the City attended. Vicki’s comments were as follows: Suggests outreach to Chamber of Commerce (Kim Scheller), to Chesterfield elected officials and to Hanover County. Note that in PowerPoint presentation, vanpool is shown sometimes as two words. Downtown transfer center – need is huge. BRT project – also important for city. Connectivity is an important service that GRTC provides. Hub and spoke system of GRTC is most efficient, but also need to look at other connection options to avoid needs for downtown transfers. Bus stop amenities – important to provide. City provides $11 million/year to GRTC budget, so there are expectations that the City has of GRTC. There is really a need to find a dedicated and reliable source of funding for GRTC. This would require state approval just to go out to voters (Dillon Rule). BRT project is looking at Tax Increment Financing. City priorities with regards to capital projects – CNG buses, transfer center and BRT project. Important for GRTC to stay engaged with the City. GRTC has a positive image, which needs to be retained. They should continue to remain engaged – “hands on” with constituents and with riders. Important to stay on top of how bus routes are performing. Mayor wants to get service more regional – would like to see access into more of Henrico and into Chesterfield. Transit service should not be defined by boundaries. Mainstreaming ADA riders onto fixed route should continue, as way to reduce costs. Richmond is a bike-city. The bike racks are important on buses. Sidewalks – City is doing a transportation plan right now called “Richmond Connects”. They have 40-years of sidewalk needs to address. A lot of the city’s growth is in downtown. Also in VCU area. Manchester (Hull Street) is targeted for redevelopment. Need to encourage employers to take advantage of employee commute subsidy programs. The TDP effort should be presented to City Council. D-10 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach MAY 19TH RAMPO T ECHNICAL ADVISORY COMMITTEE COMMENTS Member Comments: The following comments were noted during the committee meeting. This is followed by a memorandum from RAMPO sent as a follow up to the presentation. Members mentioned Access Chesterfield as transit service provider for seniors and persons with disabilities. Response: CTG scheduled a call with representative in June. Members mentioned parking issues at Staples Mill Amtrak, suggested a type of shuttle service to serve the PNR, although this may not be a TDP issue. GRTC service should provide access to jobs. Members expressed an interest in how GRTC’s funding sources compare to peer systems. Mentioned recent study that ranked GRTC 90th compared to other systems. TAC members suggested getting on the buses and asking what do riders think. 2009 on-board survey provided is included in the TDP. CTG was involved with the survey, rode routes and surveyed riders on origins and destinations, demographic information, and asked for comments. Passenger comments are provided in the following section of this appendix. Gas prices are on the rise, TAC members mentioned this as a way to increase ridership. MPO is wrapping up a Regional Strategic Plan that includes priority transit needs for the region. Will provide a copy for inclusion in the TDP. Ridefinders does a good job of filling in the gap when transit service is discontinued. Members expressed an interest in regional opportunities for involvement with GRTC via a stakeholder group. Members expressed a need for better implementation when starting new service. D-11 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach D-12 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach GRTC 2009 ON BOARD SURVEY PASSENGER COMMENTS The following comments were collected from GRTC passengers riding bus routes in October 2009 as part of the 2009 On-Board Survey: Please keep the 16 line, Mr. Mankey is an excellent driver, excellent customer service skills. Need bus closer to Thompson Route 16 needs to continue. Good Transportation Make an effort to keep Route 13 Bring back the book of bus tickets Charlotte North Carolina Bus system is the finest system ever-Richmond is backward Pretty good Shouldn't ride past bus stops, it’s a problem on the 32 Ginter Park Monument 1 never comes. It needs more buses. Glad GRTC bus comes on time on the 32. The east is better. Bus is too slow on Sundays, they need more buses. Whitcomb Court bus time needs to change Pretty good Everything good D-13 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach 32 is late sometimes (East and West) Need new buses. Broad Rock is always late, need shuttle bus on weekend, don’t' go up on price Customer service stinks; drivers need to be more receptive to customers. Everything is perfect. Riverview runs well, Ginter Park is slow, the 3 is a little shaky GRTC is good, 71 runs too late, more 71 buses Everything is good Drivers are good, Mrs. Womble is excellent driver. 16 needs buses every 15 minutes; people have lost their jobs because of late routes Mrs. Womble is a great bus driver. Buses are crowded and no schedules, no bus stop at Montrose & Westwood Drivers need to pay attention and be on time, 32 is late Service is kind of slow and late a lot. Bus service is good. GRTC shouldn't raise the fares. All drivers are good. Buses are late sometimes due to traffic, I'm satisfied with service. Everything is good. Keep Westhampton 16 Please change bus stop from 7th St. to 8th St. 16 needs one more bus, esp. in evening for MCV students that study after 6 PM Ginter Park too slow. Highland Park has too many buses. Supervisors just sit in cars; don't dispatch. Response too long when bus breaks down. Good service 32 service is wonderful. The fare is OK. Fare should be reasonable. Lower price on Pemberton route. Extra buses for route 19. Drivers need to be on time. More Pemberton buses are needed. Drivers are violent and need to be on time. Drivers are on cell phones. Drivers talking to passengers on rte. 32. Let passengers sit before bus pulls out. Ginter Park, Oak Grove need more buses. Don't like the new system. Be on time Sat. and Sun. buses Need cleaner buses. Put trash can on bus. Bad attitude bus driver Chamberlayne bus, especially @ 5:00pm Ginter Park Need to run 24 hours Increase the frequency of 19 between 9/10:40am and downtown to Pemberton from 2-4pm Every Sunday I'm late for work because the 7:39am bus comes 5-6 minutes early Need benches at Chamberlayne & Westbrook Add another 37 bus, I pay $2.75 going one way D-14 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach Ample time for 6 Broad turn at Dick's Sporting Goods Have the 37 run at 6:30 b/c if you miss the 6:12 you have to wait until 7pm; Have the 37 run every 10 minutes between 7-8:30am No driver breaks, M.A. Franklin makes me late every morning b/c she stops at the 7-11 for breaks The 5:40pm Chamberlayne St. driver leaves people when they are standing at the bus stop Have to walk 1 mile as the #22 bus does not run at 7:54 AM and #37 and 7:21 AM #22 bus are overcrowded Poor attitudes by drivers Bus needs to run earlier on Sundays and Holidays 37 afternoon does not keep schedule The bus was very late The Chamberlayne bus is always late More buses every 15 minutes for 37, more pleasant drivers, the 7:34 bus was a no show. More buses on this route on the weekends. Free rides city employees, have good access to bus, but Southside people don't have good ability Weekends need a bus at Nine Mile Rd. Lateness a problem, its clean, sometimes the bus runs fast, promptness a must Bus system ok, buses need more bus schedules Bus system is ok Fairfield bus too late, bus drivers are ok Bus ride is ok, bus drivers are ok, bus is on time Bus company ok Drivers need to stop personal activities during operational hours M.A.617 9:30 AM bus More bus routes need to run on weekends Bus system ok More buses on Hall St, time has to be more prompt Everything is fine Be on time more often, 10 is too late Bus is alright, no problems with the system Be on time Lower the transfer fare total, lower overall fee No problems with bus drivers/sometimes bus drivers have attitudes Speed the 3 up, bus is late all the time Be more on time Buses run pretty good Its ok Be on time, every time They are doing a good job D-15 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach Get more Fairfield buses at nighttime Need to start running the 7 bus after 7 PM and on weekends. Need bus stop after crossing 14th St. bridge Bus 37 late The bus was late all week Bus late 62 Hull bus is always late. Going to lose job over bus. Buses are consistently late Many transfers Need the link back (81) This bus is always late; it has the longest route with fewer buses and always over crowded Need more 29 runs too full Ampthill bus is always late, hangs out in Food Lion too long. We need a bus line in Chesterfield going a little more up Jefferson Davis Gas prices are going up again. Consider more bus routes, please. I usually use am express service. However, when I have to go somewhere after work I take the nearest bus. Many bus drivers lack communication skills Comment: Put the number of the bus in the back square on the outside Need bus stop closer to Oakland Village apartments Need a bus on Hopkins Rd Need more Oak Grove 74 buses and on time Why are no buses running on weekends? Bus drivers are very nice Job bus needs to run on Saturdays 91 Connector bus runs late and should run longer Please move bus to White Oak Village Mall Park N Ride for more ridership access to 7 Pines Bus too. I like this park n ride, but would love it if pick up was at White Oak Village Mall. I would like this park n ride to be relocated in White Oak Village Mall. Need bus to Regency Square Mall on Sat Wish this bus would run more often; wonderful bus driver Would be nice if county bus like 91 runs on weekends and longer. Need to run Petersburg bus on weekend. Make a bus route to drop off employees at Richmond Airport Not enough time to get into seats before driving off 37 Chamberlayne does not keep to schedule There needs to be a bus to go to Rt. 301 Need unlimited passes D-16 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach Add bus to Wal-Mart on Brook Rd, Add bus to Wal-Mart on Parham, Add bus all the way down Laburnum Need a bus stop between K-mart and Marshalls Bus is crowded, keep schedules available Need new park and ride in Short Pump Bus service ok Ginter Park bus driver too late Thursday and Friday Nine mile needs to run Saturday; 7 needs to run more often Service is fine GRTC has excellent service Hope survey helps improve bus. More seven pines buses need to run later and weekends Sometimes buses are on time; very dirty inside, some drivers not pleasant Good system ,increase services by airport area Good bus service Start this bus on weekends - bus stop not near Walmart! Please add weekend service Get the drivers more and better buses The bus stop at Cary St. and 10 should be put back because it causes me to walk further when I get off in the evening More buses on Oak Grove, bench on northbound Blackwell, disabled should be able to use wheel chair ramp for groceries Would like permanent passes of super 45; 45 tickets for $35 Need to put the Oak Grove back to 6:55 am thank you 73 Ampthill is always late G.R. Rountree is the best driver! Need bus schedules on the buses Would like to see some later runs (past 7:30) to 7 Pines and some Saturday runs Bus stops running by 7:15 so I get picked up by Someone Need bus that goes from Chippenham Mall to Westover Hills 71 & 63 need to run later I want super 45 tickets: 45 days for $39.00 Takes 3 hours to get home Enjoys GRTC, Drivers always nice I transfer a lot when shopping Tell passengers that bags are not a passenger - bus etiquette needs to be enforced The bus broke down and replacement bus was 45min late 29 is too crowded Bus driver sat in the lot for several min before pulling up to the bus stop Need new shelter at Gaskins does not keep the rain out Need more buses for Route 29 D-17 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix D –Stakeholder Outreach Bus stops are too far, lost cards cannot be verified or replaced Change the go cards to reloadable cards w/ sturdy plastic and user friendly Route 74 along Jefferson Davis Hwy. Cinema lot too dark, not safe, can lights in lot be turned on?? Bus on way back to Commonwealth 20 is 10 to 15 minutes late every day, please do something. Bus is often late and no lights at the bus stop Add a southbound bus between the last 2 of the day out of Richmond to commonwealth 20 Better lighting in parking lot, drivers need to be on time Need better weekend coverage, covered bus stops, and later bus hours Need better weekend coverage, covered bus stops, and later bus hours Drivers are very professional and courteous Add transfer stations More buses need to come to the Mosby area Need to expand bus routes 7,19,62-63 Virginia Commons Area VCU student rode bus a few blocks to class Rides 22 Fauquier, 24 Hermitage, and 37 Student bus card needed Buses should run later on Friday and Saturday nights to keep roads safer Rides every working day - sometimes drives/ sometimes dropped off by someone Need a Parham Express bus at 8 am Run residential buses and you can charge extra and people will pay Would like bus 70 to go to Stony Point on weekends and a 2 am bus for club hopping crowd to get home Please change bus stop back to Forest instead of Choctaw Express routes should not be old buses Cleanliness on all buses needs to be improved D-18 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix E –Title VI APPENDIX E – TITLE VI E-1 | P a g e November 2011 Title VI Level and Quality of Service Compliance Assessment Assessment #3 July 1, 2008 to June 30, 2009 Table of Contents I - Level of Service ............................................................. 3 Selection of Sample for Analysis.................................................................................... 3 Assessment of the Performance of Routes Operating Within the Sample Tracts for Each Service Standard. ................................................................................................... 3 Vehicle Load............................................................................................................... 3 Vehicle Assignment .................................................................................................... 5 Vehicle Headway ........................................................................................................ 6 Distribution of Transit Amenities ............................................................................... 7 Transit Access............................................................................................................. 8 II - Quality of Service ....................................................... 10 Sample Selection for Analysis ...................................................................................... 10 Comparison of Quality of Service for Minority and Non-Minority Census Tracts...... 10 Customer Satisfaction Survey Results .......................................................................... 15 Cleanliness ................................................................................................................ 16 Temperature .............................................................................................................. 17 On-Time.................................................................................................................... 18 Schedule.................................................................................................................... 19 Driver Friendliness/Helpfulness ............................................................................... 20 Customer Service (Phone, Web)............................................................................... 21 Notices ...................................................................................................................... 22 Cost ........................................................................................................................... 23 Conclusion ................................................................................................................ 23 GRTC Transit System Level and Quality of Service Assessment 2 I - Level of Service To measure the level of service provided to minority and non-minority communities, GRTC has adopted the five transit indicators that the Federal Transit Administration (FTA) considers significant measures of compliance with Title VI requirements. These are: vehicle load, vehicle assignments, vehicle headways, distribution of transit amenities, and transit access. Selection of Sample for Analysis GRTC operates fixed route service in the City of Richmond and adjacent Henrico County. The total population in the census tracts served by GRTC is 343,810. The total minority population in these tracts is 252,020 giving a minority population of 73.3% of the total population served by GRTC.. For the purpose of this study this percentage was used to establish the threshold for classifying tracts as minority or non-minority. Census tracts having a minority population of 73.3% or greater were considered minority tracts. Routes that serve the minority tracts were used for this analysis. Specific data for the tracts and routes can be found in Appendix I of this document. Assessment of the Performance of Routes Operating Within the Sample Tracts for Each Service Standard. Vehicle Load GRTC’s standard for vehicle load is defined by service type and time of day. standard is detailed in Table 1. Service Type Express Local Shuttle The Maximum Loading Factor (Passenger/Seat) Peak Off-Peak 1.00 N/A 1.20 1.00 1.20 1.00 Table 1 Vehicle Load Standard A load analysis of GRTC buses by route* shows that in general GRTC buses operate well under established load standards. Appendix 2, Data for Maximum Vehicle Loads Analysis, shows the data that support this analysis. A summary of the analysis by time period follows: A.M. Peak For the A.M. Peak period the standard is 120% of capacity. During this time period load factors ranged from 0% to 72%, indicating that all samples were in compliance with the standard. * All routes included in this analysis are local routes. Since express routes operate only at peak hours on weekdays with limited stops, comparing express and local routes using these standards would give skewed results. GRTC Transit System Level and Quality of Service Assessment 3 Mid-Day For the Mid-Day period the standard is 100% of capacity. During this time period load factors ranged from 5% to 78%, indicating that all samples were in compliance with the standard. P.M. Peak For the P.M. Peak period the standard is 120% of capacity. During this time period load factors ranged from 8% to 74%, indicating that all samples were in compliance with the standard. Night For the Night period the standard is 100% of capacity. During this time period load factors ranged from 6% to 57%, indicating that all samples were in compliance with the standard. Saturday For the Saturday period the standard is 100% of capacity. During this time period load factors ranged from 5% to 51%, indicating that all samples were in compliance with the standard. Sunday For the Sunday period the standard is 100% of capacity. During this time period load factors ranged from 5% to 59%, indicating that all samples were in compliance with the standard. Conclusion For every local route sampled during the nine month time period no load factor ever exceeded GRTC’s standard. This analysis finds no significant areas of concern for Title VI reasons regarding vehicle load factor. GRTC Transit System Level and Quality of Service Assessment 4 Vehicle Assignment The GRTC standard for vehicle assignment states: Considerations for vehicle assignment are the size of the buses, the street limitations and the age of the buses. First the larger capacity units are assigned to the heavier volume routes based on anticipated routes. Larger vehicles are assigned to routes where passenger boardings exceed 30,000 per month. Second, units are assigned according to the physical restrictions for street turns. Third, later model units are assigned to those routes with higher mileage and time requirements to reduce maintenance calls. Routes with mileage of greater than 150 miles per day are assigned newer buses. The newer buses are those that were purchased after January 1, 2000. In addition, buses greater than the rolling average age of GRTC fleet should be assigned to non-minority routes 50% or more of the time on an annual basis, for both a.m. and p.m. assignments. This standard to be monitored on a quarterly basis. To conduct the analysis, GRTC staff first tabulated the vehicle age by route for a sampling size (Appendix 3, Data for Vehicle Assignment Analysis). Next, staff determined that the average age of GRTC buses is 7.4 yrs. Finally, staff calculated that the average age of vehicles assigned to the non-minority route, Route 16, is 11.1 years and compared it to the average age of the bus fleet (7.4 yrs.) The average age of buses assigned to minority routes during the same time period was 6.9 years. This analysis finds no significant areas of concern for Title VI reasons regarding vehicle assignments. GRTC Transit System Level and Quality of Service Assessment 5 Vehicle Headway The following criteria measure service frequency: • • • • Length of headways in minutes, varying by service period, ridership levels, and type of service. Relative length of headways between peak and off-peak periods. Off-peak headway: Maximum of 60 minutes. Peak headway (except on low ridership routes): Maximum of 20 minutes. Type of Service Weekday Saturday Sunday Express/Commuter Headway Peak Off-Peak 15 to 20 minutes 30 to 60 minutes -60 minutes Service Provided Based on Local Policy Demand Driven Table 2 - Headway Standard Analysis of vehicle headways shows that the major routes have headways that conform to GRTC standards for all time periods. Some routes (11, 13, 19) do not conform due to the proven low ridership of the routes. Headway details can be found in Appendix 4. This analysis finds no significant areas of concern for Title VI reasons regarding vehicle headway. GRTC Transit System Level and Quality of Service Assessment 6 Distribution of Transit Amenities GRTC makes decision for placing amenities at bus stops based on boarding and alighting counts, customer requests, and locations serving persons with special needs. The standard is detailed in Table 4. Amenity Type Benches Shelters Trashcans Measurement Given physical considerations, GRTC will endeavor to provide benches for stops with ≥100 weekly boardings. Stops with fewer weekly boardings (50-100) will be evaluated on a case-by-case basis. GRTC will follow the guidelines outlined in the City of Richmond Amenities Procedure. Given physical considerations, GRTC will endeavor to provide shelters for stops with ≥400 weekly boardings. Stops with fewer weekly boardings (101-399) will be evaluated on a case-by-case basis. The type of shelter (custom or neighborhood) will be evaluated on a case by case basis. GRTC will follow the guidelines outlined in the City of Richmond Amenities Procedure. Given physical considerations, GRTC will endeavor to provide trashcans for stops with ≥100 weekly boardings or alightings. Stops with fewer weekly boardings and alightings (0-100) will be evaluated on a case-by-case basis. GRTC will follow the guidelines outlined in the City of Richmond Amenities Procedure. Table 3 - Standard for Placing Amenities GRTC has a total of 512 benches and shelters installed (as of December 1, 2009). Of these, 60% are located within minority census tracts. GRTC has a total of 510 trashcans installed. Of these, 62% are located within minority census tracts. Table 5 summarizes these statistics. Census Tract Benches/Shelters 512 Total 308 60% Minority 204 40% Non-Minority Table 5- Distribution of Amenities Trashcans 510 315 62% 195 38% Appendix 5, Bus Stops with Amenities in Minority/ Non-Minority Census Tracts, provides a graphical representation of this analysis of the distribution of amenities. This analysis finds no significant areas of concern for Title VI reasons regarding distribution of transit amenities. GRTC Transit System Level and Quality of Service Assessment 7 Transit Access Maximum distance to nearest transit line of the system, varying by population density. GRTC’s standard for transit access depends on population density. In areas of highest population the maximum distance to a transit line is one-sixth mile. In areas of lowest density the standard is one-half mile. The standard is shown in Table 6. Persons per Acre ≥10 7 to 10 4 to 6 <4 Maximum Distance to Transit Line 1/6th mile 1/6th mile 1/4th mile ½ mile Table 5 - Transit Access Standard The analysis of transit access was performed using GIS software. The results of the analysis are shown in the maps included in Appendix 6: 1. 2. 3. 4. Transit Accessibility: Areas with Greater than 10 Persons per Acre, Transit Accessibility: Areas with 7 – 10 Persons per Acre, Transit Accessibility: Areas with 4 – 6 Persons per Acre, and Transit Accessibility: Areas with Less than 4 Persons per Acre. In these maps, each area that does not meet the standard is labeled with the reason for the standard not being met. The most common reasons were: 1. 2. 3. 4. 5. Streets inaccessible to buses. Funding not available for implementation. Neighborhood preference No Residences Private Property Maximum distance to nearest transit line of the system, varying by the number of employees per Traffic Area Zone (TAZ). Number of Employees Over 100 50 to 100 25 to 50 Maximum Distance to Transit Line ¼ mile ½ mile 1 mile Table 6 - Transit Access by Number of Employees per TAZ GRTC Transit System Level and Quality of Service Assessment 8 The analysis of transit access by the number of employees per Traffic Area Zone (TAZ) was performed using GIS software. The results of the analysis are shown in the maps included in Appendix 6: 1. Metro Richmond Employment Distribution by Traffic Analysis Zone: Zones with Greater than 100 Employees, 2. Metro Richmond Employment Distribution by Traffic Analysis Zone: Zones with 50 - 100 Employees, 3. Metro Richmond Employment Distribution by Traffic Analysis Zone: Zones with 25 - 50 Employees Analysis showed that the standards were met for TAZ’s with 25 – 50 and 50 – 100 employees. Two areas were found not to meet the standard in TAZ’s with greater than 100 employees. Of these two, one area was the state fairgrounds with no residences. The other was along a former Henrico County route that was discontinued due to lack of funding. This analysis finds no significant areas of concern for Title VI reasons regarding transit access. GRTC Transit System Level and Quality of Service Assessment 9 II - Quality of Service To assess quality of service in minority and non-minority transit service areas, GRTC conducted a travel patterns and customer satisfaction survey on selected route segments that were classified minority or non-minority based on the characteristic of the census tracts that they served. Sample Selection for Analysis GRTC staff executed an Origins and Destinations Analysis to assess quality of service for Title VI purposes. For this analysis, cross-town routes were divided into segments that either began or ended in downtown. These and the non-cross-town routes were identified as either minority or non-minority based on the characteristics of the census tracts that they served. These segments were then assigned arbitrary unique identifying numbers. Ten random numbers were generated from the list of minority segments and ten random numbers were generated from the list of non-minority segments. Staff surveyed riders boarding buses at stops in the sample segments using the survey included in Appendix 7. Data from the survey was analyzed using mapping and statistical analysis software. Origins and destinations were geocoded and plotted on maps. The maps were used for the analysis. Statistical analysis was performed on the customer satisfaction data. The results of the survey follow. Appendix 8 includes the detailed map illustrating origin and destination points. Comparison of Quality of Service for Minority and Non-Minority Census Tracts The criteria for comparing quality of service between minority and non-minority census tracts were distance to destination, number of transfers before reaching destination, total and cost of trip to destination. The results from the survey are shown below. Distance to destination was measured in the number of sectors traveled through from origin to destination.was 1.9. The distance traveled from minority origins was 1.8 sectors and 2.0 from non-minority. The average cost of a trip to destination for minority origin riders was $1.31 and for nonminority tract riders was $1.32. The average for needing a transfer was 42% with non-minority being 37% and minority 45%. Figures 2 and 3 show the data obtained from the survey. GRTC Transit System Level and Quality of Service Assessment 10 Figure 1 - Distance, Transfers, and Cost Data Figure 2 - Distance by Sectors GRTC Transit System Level and Quality of Service Assessment 11 Figure 3 - Transfer Data To try to explain the higher transfer rate from minority origins, the destination sectors for the two groups were analyzed. The highest percentage of destinations for both groups was downtown. For non-minority the percentage of downtown destinations was 36% whereas for minority it was 30%. In general minority destinations were spread more evenly through the sectors. Because of the hub and spoke configuration of the GRTC route system, destinations to downtown do not require a transfer. Because minority destinations to downtown are fewer it is logical to see more transfers from minority origins. Figure 4 shows the breakdown of destinations for minority and non-minority origins. GRTC Transit System Level and Quality of Service Assessment 12 Figure 4 - Minority and Non-Minority Destinations GRTC Transit System Level and Quality of Service Assessment 13 These comparisons indicate that minority riders have similar time, cost, and transfer rate associated with their travel. None of the differences is great enough to require action on the disparities. GRTC Transit System Level and Quality of Service Assessment 14 Customer Satisfaction Survey Results As part of the on-board survey customer satisfaction data was collected. The survey asked riders to categorize their satisfaction with each of eight aspects of GRTC service: cleanliness, temperature, ontime performance/reliability, schedule, driver friendliness, driver friendliness/helpfulness, customer service (phone, web), customer notices/announcements, and cost of bus fare. The choices were: Satisfied, Somewhat Satisfied, Neutral, Somewhat Dissatisfied, or Dissatisfied. The analysis follows. Results for minority and non-minority census tracts are presented separately to enable comparison. Results in general were favorable and differences between minority and non-minority were small. Results are summarized in Table 8 below. A detailed analysis of the responses to each question follows. Table 8: Customer Satisfaction Survey Results GRTC Transit System Level and Quality of Service Assessment 15 Cleanliness The cleanliness of GRTC buses was rated highly by both minority and non-minority riders. When combined, the somewhat satisfied and satisfied categories accounted for 90% of minority responses and 92% of non-minority responses. Cleanliness (count) (%) Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 299 77 9 18 5 11 71.4% 18.4% 2.1% 4.3% 1.2% 2.6% Total 419 100.0% Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 176 50 8 7 2 4 71.3% 20.2% 3.2% 2.8% 0.8% 1.6% Total 247 100.0% Minority Non-Minority GRTC Transit System Level and Quality of Service Assessment 16 Temperature The temperature of GRTC buses was also rated highly by minority and non-minority riders. When combined, the somewhat satisfied and satisfied categories accounted for 88% of minority responses and 87% of non-minority responses. Temperature (count) (%) Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 280 87 16 14 5 17 66.8% 20.8% 3.8% 3.3% 1.2% 4.1% Total 419 100.0% Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 149 65 2 16 1 14 60.3% 26.3% 0.8% 6.5% 0.4% 5.7% Total 247 100.0% Minority Non-Minority GRTC Transit System Level and Quality of Service Assessment 17 On-Time On-time performance scored similarly for minority and non-minority riders. When combined, the somewhat satisfied and satisfied categories accounted for 78% of minority responses and 79% of nonminority responses. On-Time Performance (count) (%) Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 199 127 24 30 20 19 47.5% 30.3% 5.7% 7.2% 4.8% 4.5% Total 419 100.0% Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 131 64 5 17 14 16 53.0% 25.9% 2.0% 6.9% 5.7% 6.5% Total 247 100.0% Minority Non-Minority GRTC Transit System Level and Quality of Service Assessment 18 Schedule Schedule suitability scored slightly differently for minority and non-minority riders. When combined, the somewhat satisfied and satisfied categories accounted for 75% of minority responses and 78% of non-minority responses. Schedule (count) (%) Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 217 99 26 32 16 29 51.8% 23.6% 6.2% 7.6% 3.8% 6.9% Total 419 100.0% Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 142 51 5 21 11 17 57.5% 20.6% 2.0% 8.5% 4.5% 6.9% Total 247 100.0% Minority Non-Minority GRTC Transit System Level and Quality of Service Assessment 19 Driver Friendliness/Helpfulness Driver Helpfulness/Friendliness scored similarly for minority and non-minority riders. When combined, the somewhat satisfied and satisfied categories accounted for 86% of minority responses and 85% of non-minority responses. Driver Helpfulness/Friendliness (count) (%) Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 286 73 19 17 2 22 68.3% 17.4% 4.5% 4.1% 0.5% 5.3% Total 419 100.0% Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 175 36 6 9 5 16 70.9% 14.6% 2.4% 3.6% 2.0% 6.5% Total 247 100.0% Minority Non-Minority GRTC Transit System Level and Quality of Service Assessment 20 Customer Service (Phone, Web) Customer Service (Phone, Web) also scored similarly for minority and non-minority riders. When combined, the somewhat satisfied and satisfied categories accounted for 75% of minority responses and 73% of non-minority responses. Customer Service (Phone/Web) (count) (%) Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 251 65 46 10 6 41 59.9% 15.5% 11.0% 2.4% 1.4% 9.8% Total 419 100.0% Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 138 43 26 12 8 20 55.9% 17.4% 10.5% 4.9% 3.2% 8.1% Total 247 100.0% Minority Non-Minority GRTC Transit System Level and Quality of Service Assessment 21 Notices Customer Notices likewise scored similarly for minority and non-minority riders. When combined, the somewhat satisfied and satisfied categories accounted for 79% of minority responses and 75% of nonminority responses. Customer Notices/Announcements (count) (%) Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 272 60 44 9 8 26 64.9% 14.3% 10.5% 2.1% 1.9% 6.2% Total 419 100.0% Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 148 38 25 17 5 14 59.9% 15.4% 10.1% 6.9% 2.0% 5.7% Total 247 100.0% Minority Non-Minority GRTC Transit System Level and Quality of Service Assessment 22 Cost Cost scored similarly for minority and non-minority riders. When combined, the somewhat satisfied and satisfied categories accounted for 72% of minority responses and 72% of non-minority responses. Cost of Bus Fare (count) (%) Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 244 57 35 13 4 66 58.2% 13.6% 8.4% 3.1% 1.0% 15.8% Total 419 100.0% Satisfied Somewhat Satisfied Neutral Somewhat Dissatisfied Dissatisfied No answer 155 23 11 6 10 42 62.8% 9.3% 4.5% 2.4% 4.0% 17.0% Total 247 100.0% Minority Non-Minority Conclusion GRTC service was rated highly in this survey by riders from both minority and non-minority census tracts. Aspects of service that were rated most highly by both groups were cleanliness and temperature. Riders from both groups were generally satisfied with the cost of a ride. While still favorable, riders found on-time performance and schedule suitability less satisfactory. GRTC finds no Title VI concerns raised by the customer satisfaction survey results. GRTC Transit System Level and Quality of Service Assessment 23 Appendix 1 Selection of Sample for Analysis Total Population 343,810 Area 7 8 9 11 12 15 17 21 25 26 Route 11 13 16 18 18 20 24 70 72 73 29 30 32 34 37 39 40 47 52 54 3 3 6 10 20 24 32 63 91 93 Direction East East East East West East South North North South East West West West West North North North Both Both Minority Population 252,020 Non-Minority Start Pine & China 7th & Broad UR Henrico Gov't Ctr Willow Lawn Willow Lawn Westbrook & Crestwood Forest Hill & Stony Pt. Maxim Medical 5th & Grace Minority New York & Carter 21st & Fairfield EOL Fairfield & Kane Willow Lawn 14th & Bank 8th & Canal EOL Millers Lane Tree House Apts Percent Minority 73.3% End Broad & 1st Briel St. Main & 10th Willow Lawn Henrico Gov't Ctr Dill St. 14th & Bank Broad & 5th 5th & Grace Food Lion Broad & First Broad & First Broad & First Broad & First Dill St. Westbrook & Crestwood Moss Side & Akron 8th & Marshall Willow Lawn Brook & Azalea Appendix 2 Appendix 3 Appendix 4 Appendix 5 Appendix 6 Appendix 7 Appendix 8 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review APPENDIX F – TRIENNIAL REVIEW F-1 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review F-2 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review F-3 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review FINAL REPORT FY 2010 TRIENNIAL REVIEW of the Greater Richmond Transit Richmond, VA Recipient ID: 1458 Desk Review: Site Visit: June 8-9, 2010 June 2010 Prepared for the Federal Transit Administration Region III Philadelphia, PA by Interactive Elements, Inc. F-4 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review Table of Contents I. TRIENNIAL REVIEW BACKGROUND ....................................................................... 6 II. REVIEW PROCESS ....................................................................................................... 6 III. DESCRIPTION OF THE GRANTEE .............................................................................. 7 IV. RESULTS OF THE REVIEW ....................................................................................... 11 1. Legal ............................................................................................................................. 11 2. Financial........................................................................................................................ 11 3. Technical ....................................................................................................................... 11 4. Satisfactory Continuing Control..................................................................................... 12 5. Maintenance .................................................................................................................. 12 6. Procurement .................................................................................................................. 13 7. Disadvantaged Business Enterprise (DBE) .................................................................... 13 8. Buy America ................................................................................................................. 13 9. Debarment and Suspension ............................................................................................ 14 10. Lobbying ....................................................................................................................... 14 11. Planning/Program of Projects ........................................................................................ 14 12. Title VI .......................................................................................................................... 15 13. Fare Increases and Major Service Reductions ................................................................ 15 14. Half Fare ....................................................................................................................... 15 15. ADA.............................................................................................................................. 16 16. Charter Bus ................................................................................................................... 16 17. School Bus .................................................................................................................... 16 18. National Transit Database (NTD) .................................................................................. 16 19. Safety and Security ........................................................................................................ 17 20. Drug-Free Workplace .................................................................................................... 18 21. Drug and Alcohol Program ............................................................................................ 18 22. Equal Employment Opportunity (EEO) ......................................................................... 18 23. ITS Architecture ............................................................................................................ 18 24. American Recovery and Reinvestment Act (ARRA) ...................................................... 19 V. SUMMARY OF FINDINGS AND CORRECTIVE ACTIONS ..................................... 20 VI. TRANSIT SECURITY EXPENDITURES .................................................................... 22 VII. ATTENDEES ................................................................................................................ 23 F-5 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review I. TRIENNIAL REVIEW BACKGROUND The United States Code, chapter 53 of title 49, requires the Federal Transit Administration (FTA) of the United States Department of Transportation (USDOT) to perform reviews and evaluations of Urbanized Area Formula Grant activities at least every three years. This requirement is contained in 49 U.S.C. 5307(i). (2) At least once every three years, the Secretary shall review and evaluate completely the performance of a recipient in carrying out the recipient’s program, specifically referring to compliance with statutory and administrative requirements and the extent to which actual program activities are consistent with the activities proposed under subsection (d) of this section and the planning process required under sections 5303-5306 of this title. (3) The Secretary may take appropriate action consistent with the review, audit and evaluation under this subsection, including making an appropriate adjustment in the amount of a grant or withdrawing the grant. The Triennial Review includes a review of the grantee’s compliance in 24 areas. The basic requirements for each of these areas are summarized below. This report presents the findings from the Triennial Review of Greater Richmond Transit Company (GRTC) of Richmond, VA. This review was performed in accordance with FTA procedures (published in FTA Order 9010.1B, April 5, 1993) and included preliminary reviews of documents on file at the Region III Office in Philadelphia and on-site discussions and review of the procedures, practices, and records of GRTC as deemed necessary. The review concentrated primarily on procedures and practices employed during the past three years; however, coverage was extended to earlier periods as needed to assess the policies in place and the management of grants. During the site visit, administrative and statutory requirements were discussed, documents were reviewed, and facilities were toured. Specific documents examined during the Triennial Review are available in FTA’s and GRTC’s files. II. REVIEW PROCESS The desk review was conducted in the Region III Office on December 11-12, 2009. Following the desk review, a review package was sent to GRTC advising it of the site visit and indicating additional information that would be needed and issues that would be discussed. The site visit to GRTC occurred on June 8-9, 2010. The individuals participating in the review are listed in Section VII of this report. At the entrance conference, the purpose of the Triennial Review and the review process were discussed. During the site visit, administrative and statutory requirements were discussed and documents were reviewed. GRTC’s transit facilities were toured and to provide an overview of activities related to FTA-funded projects. A sample of maintenance records for FTA-funded vehicles was examined during the site visit. F-6 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review Upon completion of the review, an exit conference was held with GRTC staff to discuss findings, corrective actions and schedules. This information is summarized in the table in Section V of this report. A draft copy of this report was provided to GRTC at the exit conference. III. DESCRIPTION OF THE GRANTEE The Greater Richmond Transit Company provides public transit service in the Richmond urbanized area. GRTC is a non-profit corporation owned by the City of Richmond and the County of Chesterfield. The Richmond City Council and the Chesterfield County Board of Supervisors elect the GRTC Board of Directors. Henrico County was offered an ownership position in the past but declined. The Board of GRTC contracts with Professional Transit Management (PTM) for executive management services. Three staff members, the Chief Executive Officer, the Operations Manager, and the Chief Operating Officer, are employees of PTM. GRTC serves the City of Richmond and portions of Chesterfield and Henrico Counties. The population of the service area is approximately 450,000. GRTC operates fixed routes with its own employees and vehicles. The Community Assisted Ride Enterprise (CARE) van service provides access to public transportation for those members of the community who may need more specialized assistance when commuting. This paratransit service provides curb-to-curb service to ADA eligible riders in the City of Richmond, Henrico County, and portions of Chesterfield County. This service is operated with GRTC employees and equipment. GRTC operates a network of 42 fixed routes, including commuter express. Service is provided from 5:00 to 1:00 a.m. seven days a week, including holidays. The base adult fare for local fixed-route service is $1.25; express routes, $1.75; and route 19 Pemberton, $1.75. Extended express routes-- 82 Winterpock/95 Petersburg-Richmond - $2.50, and 96 RichmondFredericksburg Express, $ 6.00. A reduced fare of 50 cents for regular fixed routes is offered to elderly and disabled persons and Medicare cardholders during all hours. The ADA paratransit fare is $2.25. A book of six tickets for CARE service is sold for $13.50. GRTC also has a smart card system known as Go Card. The fare for the Go Card is equivalent to the cash fare for a one-way ride. Go Cards are available for $5.00, $10.00 and $25.00. The commuter express fare is $1.75. GRTC operates 170 vehicles in its fixed-route fleet. The current peak requirement is 134. The following information was provided in the GRTC 2009 NTD Report. Unlinked Passengers Revenue Hours Operating Expenses F-7 | P a g e Fixed-Route Service 13,216,816 457,908 46,870,142 Paratransit Service 40,427 118,383 6,370,142 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review Over the past three years GRTC completed the following noteworthy accomplishments: New Administration and Operations Facility Project completion – GRTC Transit System broke ground on this construction project on January 27, 2008. Located on Richmond’s Southside, the new facility is 126,000 square feet in area and contains two separate buildings connected by a second floor bridge. It incorporates transportation and administration, bus maintenance, service and inspection lanes, bus storage, and various support activities. The new facility utilizes the U. S. Green Building Council’s (USGBC) Leadership in Energy and Environmental Design (LEED) concept. GRTC is pursuing a silver LEED certification. Construction of the buildings was completed on January 29, 2010. Comprehensive Operations Analysis (COA) 2007 - GRTC complete its COA in March 2008. This analysis reviewed and recommended ways of making the company’s transit services more effective and efficient. The end result was a principal tool for the strategic planning and operation of GRTC’s public transportation services in the region for the following five years. The final report presents a unique mix of both visionary and pragmatic operational improvements. Three key improvements were recommended: a Bus Rapid Transit corridor, the incorporation of a transfer center concept in the downtown Richmond area, and the introduction of new route and schedule communication tools. Computer Aided Dispatch and Automatic Vehicle Locator (CAD/AVL) – This project provided the tools needed to better manage mobile radio communications with the vehicles and allowed GRTC to be 100% compliant with the American Disabilities Act (ADA) with respect to automated stop announcements. The following is a discussion of GRTC’s ongoing projects. New route and schedule communications tool – In 2008 GRTC embarked upon a project to improve communications at bus stops. Working with CHK America, a plan was developed to place information kiosks at 17 bus stops (Tier 1) and solar-powered, illuminated informational signs at 75 bus stops (Tier 2). Nine of the four-sided Tier 1 kiosks will have schedule information, a "spider" route map, a neighborhood map, and a real-time electronic sign with information on bus arrivals at the stop. The remaining Tier 1 signs will substitute a system map for the electronic sign. A prototype of this kiosk has been in operation since December 2009. The Tier 2 signs will be located at bus stops served by two or more routes. These signs will have both route and schedule information. Following the installation of the Tier 2 signs, the remaining Tier 3 stops will be updated with signs indicating the route served by the stops. The Tier 1 and Tier 2 signs are planned to be installed out in 2011. F-8 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review Bus Replacement Program – From FY08-FY10, 63 city buses have reached the end of their useful life during the first three years of GRTC’s bus replacement cycle. During that same time period, GRTC has used a combination of annual 5307 funding, 5309 earmarks, federal transportation funds (CMAQ/STP) and federal ARRA funds to purchase 39 replacement buses. Eight of the 39 vehicles are newly introduced mini buses. These smaller vehicles have a 10 year useful life, seat 24 passengers and are in keeping with the company’s decision to diversify its vehicle fleet with smaller, more community-friendly buses. Bus Rapid Transit (BRT) – Detailed planning activities for this project began during the 2009 fiscal year (late summer of 2009). Work to conduct an Alternatives Analysis (AA) has been initiated. The Virginia Department of Rail and Public Transportation (VDRPT) and GRTC partnered to conduct the AA, which seeks to determine the best alternative for improving transit operations along the Broad Street/Main Street corridor, from Willow Lawn on its western end to Rockets Landing on its eastern end. The BRT is one of the three key visionary improvements recommended in the 2007 Comprehensive Operations Analysis (COA). Transfer Center – GRTC continues to work with the City of Richmond and the Virginia Department of Rail and Public Transportation on a centralized transfer center in downtown Richmond. To that end, the NEPA process was recently undertaken for a transfer center at historic Main Street Station (MSS). In accordance with NEPA guidelines, GRTC worked with the City and the pubic to fully examine the viability of a centralized transfer center on the second floor of the building’s train shed. As more information about the project – including feasibility studies and concept drawings – was made available to community, concerns were raised about the viability of the proposed project. These concerns were expressed at the public information meetings as well as in the form of written comments both to GRTC and the FTA. Additionally, a sudden new emphasis on rail passenger service and possible expanded use of Main Street Station for that purpose caused the City of Richmond to question the ability of MSS to function as a location for the significantly increased activity caused by both initiatives. And local awareness of the historic significance of a nearby archeological site grew as more was learned about Lumpkins Jail – a slave trading site – and possible nearby slave burial grounds. Together, community concerns coupled with the possible opportunities to expand passenger rail service and the significance of recently discovered archeological resources in the immediate area of the train shed have caused the City to pull back its support for a transfer center at Main Street Station. GRTC and the City are now studying the feasibility of constructing a transfer center at a new location in the heart of the City’s central business district. The new location at the corner of 7th F-9 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review Street and Franklin Street is ideally situated to function as both a centralized transfer center and destination for the majority of GRTC’s riders who need to get downtown on their typical daily commute. ARRA Projects GRTC’s ARRA-funded projects underway are: 1. ADA, Project Admin., Security ($1,619,000 Section 5307): Americans with Disabilities Act (ADA)-$1,245,399: Non-Fixed Route ADA Paratransit Service – GRTC intends to use these funds towards the operating cost of providing ADA complementary paratransit service in accordance with FTA’s current ADA Complementary Service policy as detailed in FTA Circular 9030.1C.III.4.d. This line item falls within GRTC’s 10% maximum annual expenditure for ADA Complementary Paratransit Service in FY 2009. Project Administration-$249,080: GRTC intends to use these funds in accordance with FTA regulations that state that project administration costs are eligible for FTA capital assistance. Security-$124,540: GRTC intends to use these funds to purchase surveillance cameras for the company’s specialized transportation fleet. 2. Downtown Transit Center-Long term preliminary activities leading to construction of a downtown transit center ($300,000 Section 5307): These funds will be used to complete all required National Environmental Policy Act work tasks associated with the planning of a multimodal transportation center at Main Street Station in downtown Richmond. 3. Purchase 38 Replacement Paratransit Vans ($2,000,000 Section 5307): These funds will be used to replace vans that are beyond the FTA useful life criteria guidelines. 4. Transit Enhancements ($124,540 Section 5307): These funds will be used to implement an enhanced bus stop signage project. 5. Purchase 11 40-ft replacement transit buses ($3,610,436 Section 5307): These funds will be used to replace buses that are beyond the FTA useful life criteria guidelines. 6. Preventive Maintenance ($4,800,000 Section 5307): Will be applied toward eligible preventive maintenance expenses. F-10 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review IV. RESULTS OF THE REVIEW The Triennial Review focused on GRTC compliance in 24 areas. This section provides a discussion of the basic requirements and findings in each area. No deficiencies were found with the FTA requirements in 20 of the 24 areas. Deficiencies were found in Technical, Satisfactory Continuing Control, Maintenance, and the Half Fare program. Prior to the exit conference, GRTC posted clarifying language for the Half-Fare program on its website and assurance to FTA that all public information where fares are discussed will be changed in the next reprinting/ republishing to include language that clarifies the Half-Fare program for Medicare cardholders. Based on documentation provided by GRTC prior to the final report, findings in the Technical and Satisfactory Continuing Control areas have been closed. 1. Legal Basic Requirement: The grantee must be eligible and authorized under state and local law to request, receive, and dispense FTA funds and to execute and administer FTA funded projects. The authority to take all necessary action and responsibility on behalf of the grantee must be properly delegated and executed. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for legal. 2. Financial Basic Requirement: The grantee must demonstrate the ability to match and manage FTA grant funds, cover cost increases and operating deficits, financially maintain and operate FTA funded facilities and equipment, and conduct and respond to applicable audits. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for financial. 3. Technical Basic Requirement: The grantee must be able to implement the FTA-funded projects in accordance with the grant application, Master Agreement, and all applicable laws and regulations, using sound management practices. Findings: During this Triennial Review of GRTC, deficiencies were found with the FTA requirements for technical. F-11 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review GRTC does not have a force account plan for vehicle preventive maintenance performed by in-house staff that exceeds $100,000 in a grant. Guidance provided by FTA in FTA Circular 5010.1D defines force account to include major capital project work on rolling stock such as preventive maintenance activities. GRTC provided a force account plan and justification for the preventive maintenance workforce to the FTA Region III staff before the final report that satisfies the FTA requirements in FTA C 5010.1D. This finding is closed. 4. Satisfactory Continuing Control Basic Requirement: The grantee must maintain control over real property, facilities, and equipment and ensure that they are used in transit service. Findings: During this Triennial Review of GRTC, deficiencies were found with the FTA requirements for satisfactory continuing control. A review of the NTD motorbus category and discussions with GRTC staff found that GRTC has 170 revenue vehicles. The number of vehicles required for maximum service is 134 leaving 36 spare vehicles. The actual spare ratio is 26 percent exceeding FTA of 20 percent spare ratio for bus fleets of 50 or more revenue vehicles. Due to the economic down turn, GRTC has reduced service over the past year contributing to the growth in spare ratio. GRTC is in the process of replacing older vehicles with “right sized” vehicles and this will reduce some of the spares. Further actions will be necessary to reduce the size of the active fleet and come within the FTA 20 percent requirement. One option that GRTC is considering is the establishment of a contingency fleet. Prior to the issuance of the final report, GRTC provided a “Bus Fleet Contingency Plan” to the FTA Region III staff that meets FTA standards and thereby reduced the active fleet to within the FTA required 20 percent spare ratio. This finding is now closed. 5. Maintenance Basic Requirement: Grantees and their subrecipients must keep Federally funded equipment and facilities in good operating order and maintain ADA accessibility features. Findings: During this Triennial Review of GRTC, deficiencies were found with the FTA requirements for maintenance. During the site visit, 33 Preventive Maintenance Inspection records for the paratransit vehicles located at the Commerce Road facility were examined. Of those, 11 of the PMIs were late and 22 or 67 percent were on time. FTA requires that PM inspections on time performance to be at least 80 percent. It should be noted that discussions with the staff indicated they have recently hired and trained two new mechanics to work at the Commerce Road facility. Also, the preventive maintenance for some fixed route fleet that was being performed at the Commerce Road facility has now been move to the new East Belt Blvd. Facility. A review of the F-12 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review maintenance records for the fixed fleet found that almost 83 percent are being performed on time. Corrective Action(s) and Schedule: Beginning August 8, 2010, GRTC must report to FTA Region III staff each month for three months or for each paratransit vehicle by vehicle number the total number of PMIs performed, the number that were performed late and the number performed on time to demonstrate that it has conducted at least 80 percent of its preventive maintenance on time for this period for the paratransit vehicles. 6. Procurement Basic Requirement: FTA grantees use their own procurement procedures that reflect applicable state and local laws and regulations, provided that the process ensures competitive procurement and the procedures conform to applicable Federal law, including 49 CFR Part 18 (specifically Section 18.36) and FTA Circular 4220.1F, “Third Party Contracting Guidance.” Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for procurement. 7. Disadvantaged Business Enterprise (DBE) Basic Requirement: The grantee must comply with 49 CFR Part 26 to ensure nondiscrimination in the award and administration of DOT-assisted contracts. Grantees also must create a level playing field on which DBEs can compete fairly for DOT-assisted contracts. Findings: During this Triennial Review of GRTC, no deficiencies were found with USDOT requirements for DBE. 8. Buy America Basic Requirement: Federal funds may not be obligated unless steel, iron, and manufactured products used in FTA funded projects are produced in the United States. The only exceptions are if FTA has granted a waiver or if the product is subject to a general waiver. Rolling stock must have sixty percent domestic content. Also, final assembly of rolling stock must take place in the United States and grantees must conduct a pre-award and post-delivery audit for purchases of rolling stock in order to verify that the 60 percent domestic content and final assembly requirements were met. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for Buy America. F-13 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review 9. Debarment and Suspension Basic Requirement: To protect the public interest from and prevent fraud, waste, and abuse in Federal transactions, persons or entities, which by defined events or behavior, that potentially threaten the integrity of Federally administered non-procurement programs, are excluded from participating in FTA assisted programs. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for debarment and suspension. 10. Lobbying Basic Requirement: Recipients of Federal grants and contracts exceeding $100,000 must certify compliance with Restrictions on Lobbying before they can receive funds. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for lobbying. 11. Planning/Program of Projects Basic Requirement: The grantee must participate in the transportation planning process in accordance with FTA requirements, SAFETEA-LU, and the metropolitan and statewide planning regulations. Grantees must develop and/or participate in a locally developed, coordinated public transit-human services transportation plan that identifies the transportation needs of individuals with disabilities, older adults, and people with low incomes, provides strategies for meeting those local needs, and prioritizes transportation services for funding and implementation. Each recipient of a Section 5307 grant shall have complied with the public participation requirements of Section 5307(c)(1) through (7). Each grantee is required to develop, publish, afford an opportunity for a public hearing on, and submit for approval a Program of Projects (POP). Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for planning/POP. F-14 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review 12. Title VI Basic Requirement: The grantee must ensure that no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participating in, be denied the benefits of, or be subject to discrimination under any program or activity receiving Federal financial assistance. The grantee must ensure that Federally supported transit services and related benefits are distributed in an equitable manner. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for Title VI. 13. Fare Increases and Major Service Reductions Basic Requirement: Section 5307 grantees are expected to have a written locally developed process for soliciting and considering public comment before raising a fare or carrying out a major transportation service reduction. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for fare increases and service reductions. 14. Half Fare Basic Requirement: During non-peak hours for fixed route service supported with Section 5307 assistance, fares charged elderly persons, persons with disabilities or an individual presenting a Medicare card will not be more than half the peak hour fare. Findings: During this Triennial Review of GRTC, deficiencies were found with the FTA requirements for half fare. A review of the public information for half fare found that the half fare to Medicare cardholders was confusing and could be interpreted as being for elderly Medicare cardholders. Although it is not necessary for grantees to have a separate fare category for Medicare cardholders, the public information should be clear that Medicare cards are accepted as proof of eligibility for the half fare program including for persons who are not elderly. Prior to the exit conference, GRTC changed the information on their web site to clarify that the elderly, persons with disabilities and Medicare cardholders are eligible for the half fare. They also provided sample language clarifying Medicare cardholders as eligible for the half fare that will be included in the next printing of all public information where GRTC fare information is provided. This finding is now closed. F-15 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review 15. ADA Basic Requirement: Titles II and III of the Americans with Disabilities Act of 1990 provide that no entity shall discriminate against an individual with a disability in connection with the provision of transportation service. The law sets forth specific requirements for vehicle and facility accessibility and the provision of service, including complementary paratransit service. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for ADA. 16. Charter Bus Basic Requirement: FTA grantees are prohibited from using Federally funded equipment and facilities to provide charter service if a registered private charter operator expresses interest in providing the service. Grantees are allowed to operate community based charter services excepted under the regulations. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for charter bus. 17. School Bus Basic Requirement: Grantees are prohibited from providing exclusive school bus service unless the service qualifies and is approved by the FTA Administrator under an allowable exemption. Federally funded equipment or facilities cannot be used to provide exclusive school bus service. School tripper service that operates and looks like all other regular service is allowed. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for school bus. 18. National Transit Database (NTD) Basic Requirement: Grantees that receive 5307 and 5311 grant funds must collect, record, and report financial and non-financial data in accordance with the Uniform System of Accounts (USOA) and the National Transit Database (NTD) Reporting Manual as required by 49 USC 5335(a). Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for National Transit Database. F-16 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review 19. Safety and Security Basic Requirement: Any recipient of Urbanized Area Formula Grant Program funds must annually certify that it is spending at least one percent of such funds for transit security projects or that such expenditures for security systems are not necessary. Under the safety authority provisions of the Federal transit laws, the Secretary has the authority to investigate the operations of the grantee for any conditions that appear to create a serious hazard of death or injury, especially to patrons of the transit service. States are required to oversee the safety of rail fixed guideway systems through a designated oversight agency, per 49 CFR Part 659, Rail Fixed Guideway Systems, State Safety Oversight. FTA has developed web sites for Bus Safety and Rail Safety. These sites include helpful tools, such as resources, self-assessments, and forums. Under security, a list of 17 Security and Emergency Management Action Items has been developed by FTA and the Department of Homeland Security's Transportation Security Administration (TSA). This list of 17 items, an update to the original FTA Top 20 security action items list, was developed in consultation with the public transportation industry through the Mass Transit Sector Coordinating Council, for which the American Public Transportation Association (APTA) serves as Executive Chair. Security and Emergency Management Action Items for Transit Agencies aim to elevate security readiness throughout the public transportation industry by establishing baseline measures that transit agencies should employ. Additionally, FTA has developed an extensive website for transit security. The goal of FTA’s Safety and Security Program is to achieve the highest practical level of safety and security in all modes of transit. To this end, FTA continuously promotes the awareness of safety and security throughout the transit community by establishing programs to collect and disseminate information on safety/security concepts and practices. In addition, FTA develops guidelines that transit systems can apply in the design of their procedures and by which to compare local actions. Many of the questions in this review area are designed to determine what efforts grantees have made to develop and implement safety, security, and emergency management plans. While there may not be specific requirements associated with all of the questions, grantees are encouraged to implement the plans, procedures, and programs referenced in these questions. For this reason, findings in this area will most often result in advisory comments rather than deficiencies. Findings: A summary of GRTC’s expenditures of Section 5307 funds for security projects is provided in Section VI of this report. F-17 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review 20. Drug-Free Workplace Basic Requirement: FTA grantees are required to maintain a drug-free workplace for all employees and to have an ongoing drug-free awareness program. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for drug-free workplace. 21. Drug and Alcohol Program Basic Requirement: Grantees receiving Urbanized Area Formula Program (Section 5307), Non-Urbanized Area Formula Program (Section 5311), or Capital Investment Program (Section 5309) funds must have a drug and alcohol testing program in place for all safetysensitive employees. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for the drug and alcohol program. 22. Equal Employment Opportunity (EEO) Basic Requirement: The grantee must ensure that no person in the United States shall on the grounds of race, color, religion, national origin, sex, age, or disability be excluded from participating in, or denied the benefits of, or be subject to discrimination in employment under any project, program, or activity receiving Federal financial assistance from the Federal transit laws. (Note: EEOC’s regulation only identifies/recognizes religion and not creed as one of the protected groups.) Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for EEO. 23. ITS Architecture Basic Requirement: Intelligent Transportation Systems (ITS) projects funded by the Highway Trust Fund and the Mass Transit Account must conform to the National ITS Architecture, as well as to United States Department of Transportation (USDOT) adopted ITS Standards. Findings: During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for ITS architecture. F-18 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review 24. American Recovery and Reinvestment Act (ARRA) Basic Requirement: Grantees must have the legal, financial and technical capacity to carry out the proposed program of projects and meet the additional reporting requirements for its ARRA-funded grant activities. Findings: GRTC has one active ARRA grant. Projects funded by that grants are: 1. ADA, Project Admin., Security ($1,619,000 Section 5307): Americans with Disabilities Act (ADA)-$1,245,399: Non-Fixed Route ADA Paratransit Service – GRTC intends to use these funds towards the operating cost of providing ADA complementary paratransit service in accordance with FTA’s current ADA Complementary Service policy as detailed in FTA Circular 9030.1C.III.4.d. This line item falls within GRTC’s 10% maximum annual expenditure for ADA Complementary Paratransit Service in FY 2009. Project Administration-$249,080: GRTC intends to use these funds in accordance with FTA regulations that state that project administration costs are eligible for FTA capital assistance. Security-$124,540: GRTC intends to use these funds to purchase surveillance cameras for the company’s specialized transportation fleet. 2. Downtown Transit Center-Long term preliminary activities leading to construction of a downtown transit center ($300,000 Section 5307): These funds will be used to complete all required National Environmental Policy Act work tasks associated with the planning of a multimodal transportation center at Main Street Station in downtown Richmond. 3. Purchase 38 Replacement Paratransit Vans ($2,000,000 Section 5307): These funds will be used to replace vans that are beyond the FTA useful life criteria guidelines. 4. Transit Enhancements ($124,540 Section 5307): These funds will be used to implement an enhanced bus stop signage project. 5. Purchase 11 40-ft replacement transit buses ($3,610,436 Section 5307): These funds will be used to replace buses that are beyond the FTA useful life criteria guidelines. 6. Preventive Maintenance ($4,800,000 Section 5307): Will be applied toward eligible preventive maintenance expenses. During this Triennial Review of GRTC, no deficiencies were found with the FTA requirements for ARRA. F-19 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review V. SUMMARY OF FINDINGS AND CORRECTIVE ACTIONS Review Area Finding Deficiency Corrective Action Response Date Date Closed 1. Legal ND 2. Financial ND 3. Technical D 06 – Lacking force account plan/justification Submit to FTA Region III a force account plan and justification as detailed in FTA C 5010.1D for GRTC use of its own workforce on capital improvement projects. Closed 6/24/2010 4. Satisfactory Continuing Control D 08 – Excessive fixed route bus spare ratio Submit a plan for coming into compliance. Plan could dispose of equipment and establish a contingency fleet. Plan should be implemented within 90 days after submission to FTA. Closed 6/18/2010 5. Maintenance D 04 – Late vehicle preventive maintenance Report on PMI each month for three months to demonstrate that it has conducted at least 80 percent of its preventive maintenance on time for this period on its paratransit vehicles. Aug, 8, 2010 6. Procurement ND 7. Disadvantaged Business Enterprise ND 8. Buy America ND 9. Debarment Suspension 06 – Information incomplete for Medicare cardholders Make complete information available on half fare where fare information is presented. Half fare information must be included for elderly persons, persons with disabilities and Medicare cardholders. GRTC provided a sample text and assurance that the changes will be made in the next reprinting of fare information. The text was changed on the web. This finding is now closed. Closed and ND 10. Lobbying ND 11. Planning/POP ND 12. Title VI ND 13. Fare Increases and Service Reductions 14. Half Fare ND 15. ADA ND F-20 | P a g e D 6/9/2010 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review Review Area Finding 16. Charter Bus ND 17. School Bus ND 18. National Transit Database ND 19. Safety Security ND and 20. Drug-Free Workplace ND 21. Drug and Alcohol Program ND 22. Equal Employment Opportunity ND 23. ITS Architecture ND 24. ARRA ND Deficiency Corrective Action Response Date Date Closed Findings: ND = No Deficiencies; D = Deficient; AC = Advisory Comment; NA = Not Applicable F-21 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review VI. TRANSIT SECURITY EXPENDITURES Does the grantee expend one percent or more of its Section 5307 Urbanized Area Formula Grant funds for transit security? FY2007: Yes Noh FY2008: FY2009: Yes Yes Noh Noh If no, why does the grantee consider such expenditure unnecessary (check all that apply): No deficiency found from a threat and vulnerability assessment TSA/FTA Security and Emergency Management Action Items met or exceeded Other (please describe): FTA Section 5307 Funds Security Funding FY 2007 Total amount of 5307 Funds expended FY 2008 FY 2009 $7,928,522 $8,819,427 $2,658,747 Amount of 5307 Funds expended on security $79,285 $88,194 $93,871 Percent of 5307 Funds expended on security 1.00% 1.00% 1.00% Infrastructure/Capital Improvement Security Projects: Lighting, Fencing, and Perimeter Control CCTV and Surveillance Technology $88,194 Communications Systems Security Planning* Drills & Tabletop Exercises* Employee Security Training* Other Security-Related Infrastructure and Capital Improvements (please list): 2007 bustop Improvements 2009 Support Vehicles $79,285 $93,871 Operating/Personnel Expenditures (can be used only by agencies in areas with populations UNDER 200,000): Contracted Security Force In-house Security Force F-22 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix F –Triennial Review ATTENDEES NAME Grantee Scot Clark Henry Davis Corina Herrera Eldridge Coles Larry Hagin David Green Charlie Mitchell Marvin Green Jameson T. Auten Gerald Brink Paul Kotula Kim Ackerman Buddy Scherer Sheryl Adams FTA Karen Roscher Reviewer Kay Luongo F-23 | P a g e Title/Organization PHONE NUMBER E-mail Address Transit Analyst Assistant Director of Finance Planning Manager Chief Operations Officer Planning Director Procurement Director Operations Manager Operations Manager Paratransit Director Special Transportation Director of Maintenance Director IT HR Director Special Projects Director Risk Management Director 804-474-9913 804-474-9375 804-474-9340 804-474-9331 804-474-9345 804-474-9366 804-474-9310 804-474-9926 sclark@ridegrtc.com sdavis@ridegrtc.com cherrera@ridegrtc.com Ecoles@ridegrtc.com Lhagin@ridegrtc.com dgreen@ridegrtc.com cmitchell@ridegrtc.com mgreen@ridegrtc.com 804-474-9385 jauten@ridegrtc.com 804-474-9333 804-358-3871 804-358-3871 804-358-3871 804-358-3871 gbrink@ridegrtc.com pkotula@ridegrtc.com kackerman@ridegrtc.com bscherer@ridegrtc.com sadams@ridegrtc.com Project Manager 215-656-7100 Karen.Roscher@dot.gov Reviewer 239-961-9680 kxl@ieitransit.com November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics APPENDIX G: 6-YEAR TDP - YEAR OF EXPENDITURE OPERATING STATISTICS G-1 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 1: FY 2011 WEEKDAY OPERATING STATISTICS BRT & NO BRT SCENARIO Rte. # 1 2 3 4 6 7 10 11 16 18 19 22 24 32 34 37 45 56 62 63 70 71 72 73 74 91 93 101 Route Pattern Monument Patterson Robinson Robinson Broad/Main Seven Pines/Nine Mile Riverview Laurel Grove Henrico Gov't Center Pemberton Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Laburnum Hull street Midlothian Forest Hill Forest Hill Ruffin Road Ampthill Oak Grove Laburnum Connector Azalea Connector Belt Boulevard Connector Base Period 30 25 27 21 10 15 28 33 60 60 n/a n/a 45 20 18 23 25 n/a 30 31 40 42 55 30 30 60 n/a 28 Service Frequency AM PM Evening Peak Peak Period 25 25 50 20 20 45 18 18 60 20 20 60 10 10 30 20 30 n/a 30 30 30 33 50 n/a 18 16 n/a 55 55 n/a 34 30 n/a 49 48 n/a 30 30 60 8 8 30 10 10 32 15 15 30 25 25 25 240 240 n/a 15 15 21 18 18 30 35 35 70 30 30 n/a 60 60 n/a 21 21 60 30 30 30 55 55 n/a 28 28 n/a n/a n/a n/a Late Period 120 60 120 120 120 n/a 30 n/a n/a n/a n/a n/a 60 30 30 30 25 n/a 60 60 n/a n/a n/a 60 30 n/a n/a n/a 21 23 26 27 28 29 64 66 67 81 82 95 Mechanicsville Express Glenside/Parham Express Parham Express Glenside Express White Oaks Village Gaskins Express Stony Point Express Spring Rock Green Express Chippenham Chesterfield Express Commonwealth 20 Swift Creek Richmond/Petersburg n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 180 90 n/a 35 38 90 27 30 60 75 60 30 30 90 90 34 37 90 26 30 60 90 75 25 25 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 84 86 87 89 VCU Campus Connector VCU Medical Center VCU Gateway Express VCU Medical Center Evenining 20 8 10 n/a 15 8 6 n/a 15 8 6 n/a n/a 8 12 17 n/a n/a 30 19 FY2011 Total G-2 | P a g e Daily Trips 65 80 78 81 165 78 74 40 55 26 23 15 52 150 135 103 86 4 103 85 47 41 25 70 72 26 26 26 1831.0 8 2 21 19 4 27 24 12 9 11 13 30 180.0 84 255 246 41 626.0 2,637.0 Distance (Miles) 8.18 10.77 7.25 7.76 7.13 9.51 4.01 2.69 6.77 6.58 8.71 7.44 6.33 5.15 3.98 5.24 3.73 12.73 6.95 6.81 9.78 8.67 7.29 7.02 6.41 12.88 4.21 2.39 12.97 13.00 11.16 8.31 7.20 13.01 8.37 7.90 7.19 13.31 19.77 20.29 1.96 0.85 0.76 1.63 Average Weekday Rev. Rev. Hrs. Miles 49.8 532.0 74.7 862.0 61.0 565.5 67.2 628.3 127.1 1175.9 54.5 742.0 34.4 297.1 11.0 107.5 31.8 372.1 12.3 171.0 15.2 200.4 8.7 111.5 33.3 329.1 75.6 772.3 60.8 537.6 64.9 539.8 37.6 320.8 2.8 50.9 67.8 716.1 54.6 578.9 29.9 459.9 27.7 355.6 12.5 182.3 34.3 491.3 46.2 461.8 23.8 335.0 7.7 109.4 5.4 62.2 1132.4 12068.5 3.7 103.8 1.2 26.0 9.6 234.4 7.7 157.9 1.5 28.8 13.7 351.2 10.9 200.9 5.7 94.8 4.8 64.7 7.4 146.4 9.7 257.0 16.5 608.7 92.4 2274.7 24.6 164.9 29.6 216.1 28.6 186.1 10.2 66.8 93.1 633.9 1,317.8 14,977.0 Peak Buses 4.00 6.00 5.00 5.00 9.00 5.00 2.00 1.00 4.00 1.00 3.00 1.00 3.00 6.00 5.00 4.00 3.00 1.00 6.00 4.00 3.00 4.00 1.00 3.00 3.00 2.00 1.00 1.00 96.00 1.00 2.00 3.00 4.00 1.00 4.00 3.00 2.00 2.00 3.00 4.00 3.00 32.00 3.00 2.00 2.00 2.00 9.00 137.00 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 2: FY2011 SATURDAY OPERATING STATISTICS BRT & NO BRT SCENARIO Route Pattern Monument Patterson Robinson Robinson Broad/Main Riverview Laurel Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Hull street Midlothian Forest Hill Forest Hill Ampthill Oak Grove Base Period 30 120 30 30 30 30 n/a n/a 48 24 21 33 30 46 70 70 56 30 33 84 VCU Campus Connector 20 Rte. # 1 2 3 4 6 10 11 22 24 32 34 37 45 62 63 70 71 73 74 FY2011 Saturday Total Rte. # 1 2 3 4 6 10 22 24 32 34 37 45 62 63 70 71 73 74 84 Service Frequency AM PM Period Period n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 30 30 60 60 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 15 15 Late Period 70 120 88 88 70 70 n/a n/a n/a 30 30 35 26 60 85 70 n/a 63 60 n/a Daily Trips 60 19 58 58 60 60 8 12 30 88 97 68 80 45 31 33 26 61 58 952 84 84 1,036.0 Distance (Miles) 7.95 10.17 7.63 7.77 8.71 3.81 2.69 7.42 5.38 5.08 3.97 5.32 3.61 6.61 9.25 8.36 7.45 7.21 6.49 1.96 Average Saturday Rev. Rev. Hrs. Miles 46.8 476.7 16.0 193.2 43.4 442.4 48.5 450.8 49.2 522.5 24.6 228.9 2.1 21.5 6.2 89.1 15.1 161.5 46.2 447.0 40.6 384.7 37.3 362.0 34.9 289.1 25.5 297.3 21.5 286.7 17.3 275.9 13.2 193.7 30.8 439.8 30.3 376.5 549.6 5939.3 24.6 164.9 24.6 164.9 574.2 6,104.2 TABLE 3:FY2011 SUNDAY OPERATING STATISTICS BRT & NO BRT SCENARIO Service Frequency Average Sunday Base Daily Distance Rev. Rev. Late Route Pattern Period Period Trips (Miles) Hrs. Miles Monument 34 65 60 7.9 46.8 476.7 Patterson 120 120 19 10.2 16.0 193.2 Robinson 45 75 46 7.4 32.5 339.4 Robinson 46 90 44 7.8 32.8 341.8 Broad/Main 30 60 68 8.8 50.9 601.0 Riverview 30 n/a 60 3.8 24.6 228.9 Hermitage n/a n/a 12 7.4 6.2 89.1 Crestwood/Westbrook 60 n/a 30 5.4 15.1 161.5 Ginter Park 28 28 81 5.1 38.4 411.3 Highland Park 24 24 95 4.0 36.6 376.7 Chamberlayne 33 36 68 5.2 34.3 353.5 Jefferson 28 30 80 3.7 36.2 298.1 Hull street 57 57 40 6.0 19.4 240.6 Midlothian 65 65 35 5.3 18.0 187.0 Forest Hill 70 70 33 8.6 16.7 283.1 Forest Hill 70 n/a 26 7.7 13.1 199.5 Ampthill 34 60 61 7.2 30.8 439.8 Oak Grove 36 60 58 6.5 29.5 376.5 916.0 497.9 5597.6 VCU Campus Connector 20 n/a 84 2.0 24.6 164.9 84.0 24.6 164.9 FY2011 Sunday Total 1,000.0 522.5 5,762.5 G-3 | P a g e Peak Buses 3.00 1.00 3.00 3.00 3.00 2.00 1.00 1.00 1.00 4.00 3.00 2.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 38.00 2.00 2.00 40.00 Peak Buses 3.00 1.00 2.00 2.00 3.00 2.00 1.00 1.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 31.00 2.00 2.00 33.00 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 4: FY2012 & FY2013 WEEKDAY OPERATING STATISTICS BRT & NO BRT SCENARIO Rte. # 1 2 3 4 6 7 10 11 16 18 19 22 24 32 34 37 45 56 62 63 70 71 72 73 74 91 93 101 Route Pattern Monument Patterson Robinson Robinson Broad/Main Seven Pines/Nine Mile Riverview Laurel Grove Henrico Gov't Center Pemberton Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Laburnum Hull street Midlothian Forest Hill Forest Hill Ruffin Road Ampthill Oak Grove Laburnum Connector Azalea Connector Belt Boulevard Connector Base Period 30 25 27 21 10 15 28 33 60 60 n/a n/a 45 20 18 23 25 n/a 30 31 40 42 55 30 30 60 n/a 28 Service Frequency AM PM Evening Early/Late Peak Peak Period Period 25 25 50 120 20 20 45 60 18 18 60 120 20 20 60 120 10 10 30 120 20 30 n/a n/a 30 30 30 30 33 50 n/a n/a 18 16 n/a n/a 55 55 n/a n/a 34 30 n/a n/a 49 48 n/a n/a 30 30 60 60 8 8 30 30 10 10 32 30 15 15 30 30 25 25 25 25 240 240 n/a n/a 15 15 21 60 18 18 30 60 35 35 70 n/a 30 30 n/a n/a 60 60 n/a n/a 21 21 60 60 30 30 30 30 55 55 n/a n/a 28 28 n/a n/a n/a n/a n/a n/a 21 23 26 27 28 29 64 66 67 81 82 95 Mechanicsville Express Glenside/Parham Express Parham Express Glenside Express White Oaks Village Gaskins Express Stony Point Express Spring Rock Green Express Chippenham Chesterfield Express Commonwealth 20 Swift Creek Richmond/Petersburg n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 180 90 n/a 35 38 90 27 30 60 75 60 30 30 90 90 34 37 90 26 30 60 90 75 25 25 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 84 86 87 VCU Campus Connector VCU Medical Center VCU Gateway Express 20 8 10 15 8 6 15 8 6 n/a 8 12 n/a n/a 30 FY 2012 Weekday Total G-4 | P a g e Daily Trips 65 80 78 81 165 78 74 40 55 26 23 15 52 150 135 103 86 4 103 85 47 41 25 70 72 26 26 26 1831 8 2 21 19 4 27 24 12 9 11 13 30 180 84 255 246 585 2,596 Distance (Miles) 8.18 10.77 7.25 7.76 7.13 9.51 4.01 2.69 6.77 6.58 8.71 7.44 6.33 5.15 3.98 5.24 3.73 12.73 6.95 6.81 9.78 8.67 7.29 7.02 6.41 12.88 4.21 2.39 12.97 13.00 11.16 8.31 7.20 13.01 8.37 7.90 7.19 13.31 19.77 20.29 1.96 0.85 0.76 Average Weekday Rev. Rev. Hrs. Miles 49.8 532.0 74.7 862.0 61.0 565.5 67.2 628.3 127.1 1175.9 54.5 742.0 34.4 297.1 11.0 107.5 31.8 372.1 12.3 171.0 15.2 200.4 8.7 111.5 33.3 329.1 75.6 772.3 60.8 537.6 64.9 539.8 37.6 320.8 2.8 50.9 67.8 716.1 54.6 578.9 29.9 459.9 27.7 355.6 12.5 182.3 34.3 491.3 46.2 461.8 23.8 335.0 7.7 109.4 5.4 62.2 1132.4 12068.5 3.7 103.8 1.2 26.0 9.6 234.4 7.7 157.9 1.5 28.8 13.7 351.2 10.9 200.9 5.7 94.8 4.8 64.7 7.4 146.4 9.7 257.0 16.5 608.7 92.4 2,274.7 24.6 164.9 29.6 216.1 28.6 186.1 82.8 567.1 1,307.6 14,910.3 Peak Buses 4.00 6.00 5.00 5.00 9.00 5.00 2.00 1.00 4.00 1.00 3.00 1.00 3.00 6.00 5.00 4.00 3.00 1.00 6.00 4.00 3.00 4.00 1.00 3.00 3.00 2.00 1.00 1.00 96.00 1.00 2.00 3.00 4.00 1.00 4.00 3.00 2.00 2.00 3.00 4.00 3.00 32.00 3.00 2.00 2.00 7.00 135.00 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 5: FY2012 & FY2013 SATURDAY OPERATING STATISTICS BRT & NO BRT SCENARIO Service Frequency Average Saturday Base Daily Distance Rev. Rev. Late Rte. # Route Pattern Period Period Trips (Miles) Hrs. Miles 1 Monument 30 70 60 7.95 46.8 476.7 2 Patterson 120 120 19 10.17 16.0 193.2 3 Robinson 30 88 58 7.63 43.4 442.4 4 Robinson 30 88 58 7.77 48.5 450.8 6 Broad/Main 30 70 60 8.71 49.2 522.5 10 Riverview 30 70 60 3.81 24.6 228.9 11 Laurel n/a n/a 8 2.69 2.1 21.5 22 Hermitage n/a n/a 12 7.42 6.2 89.1 24 Crestwood/Westbrook 48 n/a 30 5.38 15.1 161.5 32 Ginter Park 24 30 88 5.08 46.2 447.0 34 Highland Park 21 30 97 3.97 40.6 384.7 37 Chamberlayne 33 35 68 5.32 37.3 362.0 45 Jefferson 30 26 80 3.61 34.9 289.1 62 Hull street 46 60 45 6.61 25.5 297.3 63 Midlothian 70 85 31 9.25 21.5 286.7 70 Forest Hill 70 70 33 8.36 17.3 275.9 71 Forest Hill 56 n/a 26 7.45 13.2 193.7 73 Ampthill 30 63 61 7.21 30.8 439.8 74 Oak Grove 33 60 58 6.49 30.3 376.5 952 549.6 5,939.3 84 VCU Campus Connector 20 n/a 84 1.96 24.6 164.9 84 24.6 164.9 FY 2012 Saturday Total 1,036.0 574.2 6,104.2 Peak Buses 3.00 1.00 3.00 3.00 3.00 2.00 1.00 1.00 1.00 4.00 3.00 2.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 38.00 2.00 2.00 40.00 TABLE 6:FY2012 & FY2013 SUNDAY OPERATING STATISTICS BRT & NO BRT SCENARIO Service Frequency Average Sunday Base Daily Distance Rev. Rev. Late Rte. # Route Pattern Period Period Trips (Miles) Hrs. Miles 1 Monument 34 65 60 7.9 46.8 476.7 2 Patterson 120 120 19 10.2 16.0 193.2 3 Robinson 45 75 46 7.4 32.5 339.4 4 Robinson 46 90 44 7.8 32.8 341.8 6 Broad/Main 30 60 68 8.8 50.9 601.0 10 Riverview 30 n/a 60 3.8 24.6 228.9 22 Hermitage n/a n/a 12 7.4 6.2 89.1 24 Crestwood/Westbrook 60 n/a 30 5.4 15.1 161.5 32 Ginter Park 28 28 81 5.1 38.4 411.3 34 Highland Park 24 24 95 4.0 36.6 376.7 37 Chamberlayne 33 36 68 5.2 34.3 353.5 45 Jefferson 28 30 80 3.7 36.2 298.1 62 Hull street 57 57 40 6.0 19.4 240.6 63 Midlothian 65 65 35 5.3 18.0 187.0 70 Forest Hill 70 70 33 8.6 16.7 283.1 71 Forest Hill 70 n/a 26 7.7 13.1 199.5 73 Ampthill 34 60 61 7.2 30.8 439.8 74 Oak Grove 36 60 58 6.5 29.5 376.5 916 497.9 5,597.6 84 VCU Campus Connector 20 n/a 84 1.96 24.6 164.9 84 24.6 164.9 FY2012 Sunday Total 1,000.0 522.5 5,762.5 Peak Buses 3.00 1.00 2.00 2.00 3.00 2.00 1.00 1.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 31.00 2.00 2.00 33.00 G-5 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 7: FY2014 WEEKDAY OPERATING STATISTICS BRT & NO BRT SCENARIO Rte. # 1 2 3 4 5 6 7 8 11 16 18 19 22 24 32 34 37 45 56 62 63 70 71 72 73 74 91 93 101 Base Route Pattern Period Monument 30 Patterson 30 Fairfield 30 Robinson 20 Belmont 30 Broad/Main 10 Seven Pines/Nine Mile 15 West End (New Route) 30 Laurel 33 Grove 60 Henrico Gov't Center 60 Pemberton n/a Hermitage n/a Crestwood/Westbrook 45 Ginter Park 20 Highland Park 18 Chamberlayne 23 Jefferson 30 Laburnum n/a Hull street 30 Midlothian 31 Forest Hill 40 Forest Hill 42 Ruffin Road 55 Ampthill 30 Oak Grove 30 Laburnum Connector 60 Azalea Connector n/a Belt Boulevard Connector 28 Service Frequency AM PM Evening Early/Late Peak Peak Period Period 20 20 60 120 20 20 30 60 20 20 60 120 20 20 60 120 20 20 30 60 10 10 30 120 20 30 n/a n/a 20 20 30 30 33 50 n/a n/a 18 16 n/a n/a 55 55 n/a n/a 34 30 n/a n/a 49 48 n/a n/a 30 30 60 60 8 8 30 30 10 10 32 30 15 15 30 30 20 20 30 60 240 240 n/a n/a 15 15 21 60 18 18 30 60 35 35 70 n/a 30 30 n/a n/a 60 60 n/a n/a 21 21 60 60 30 30 30 30 55 55 n/a n/a 28 28 n/a n/a n/a n/a n/a n/a 21 23 26 27 28 29 64 66 67 81 82 95 Mechanicsville Express n/a Glenside/Parham Express n/a Parham Express n/a Glenside Express n/a White Oaks Village n/a Gaskins Express n/a Stony Point Express n/a Spring Rock Green Express n/a Chippenham n/a Chesterfield Express n/a Commonwealth 20 Swift Creek n/a Richmond/Petersburg 180 90 n/a 35 38 90 27 30 60 75 60 30 30 90 90 34 37 90 26 30 60 90 75 25 25 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 84 86 87 XP VCU Campus Connector 20 VCU Medical Center 8 VCU Gateway Express 10 Express Service to Monroe Campus 90 15 8 6 90 15 8 6 90 n/a 8 12 n/a n/a n/a 30 n/a FY2014 Weekday Total G-6 | P a g e Daily Trips 71 82 71 83 82 165 78 84 40 55 26 23 15 52 150 135 103 82 4 103 85 47 41 25 70 72 26 26 26 1922.0 8 2 10 10 4 14 24 12 9 11 13 30 147.0 84 255 246 8 593 2,662.0 Distance (Miles) 10.27 10.77 2.97 2.13 4.77 7.13 9.51 4.19 2.69 6.77 6.58 8.71 7.44 6.33 5.15 3.98 5.24 3.24 12.73 6.95 6.81 9.78 8.67 7.29 7.02 6.41 12.88 4.21 2.39 12.97 13.00 11.16 8.31 7.20 13.01 8.37 7.90 7.19 13.31 19.77 20.29 1.96 0.85 0.76 13.49 Average Weekday Rev. Rev. Hrs. Miles 71.0 728.8 82.0 883.5 35.5 210.5 29.5 176.6 58.5 391.1 127.1 1175.9 54.5 742.0 42.0 352.0 11.0 107.5 31.8 372.1 12.3 171.0 15.2 200.4 8.7 111.5 33.3 329.1 75.6 772.3 60.8 537.6 64.9 539.8 41.5 265.7 2.8 50.9 67.8 716.1 54.6 578.9 29.9 459.9 27.7 355.6 12.5 182.3 34.3 491.3 46.2 461.8 23.8 335.0 7.7 109.4 5.4 62.2 1167.8 11871.0 3.7 103.8 1.2 26.0 5.0 111.6 5.0 83.1 1.5 28.8 7.0 182.1 10.9 200.9 5.7 94.8 4.8 64.7 7.4 146.4 9.7 257.0 16.5 608.7 78.4 1908.0 24.6 164.9 29.6 216.1 28.6 186.1 6.0 107.9 88.8 675.0 1,335.0 14,454.0 Peak Buses 6.00 6.00 3.00 2.00 4.00 9.00 5.00 3.00 1.00 4.00 1.00 3.00 1.00 3.00 6.00 5.00 4.00 3.00 1.00 6.00 4.00 3.00 4.00 1.00 3.00 3.00 2.00 1.00 1.00 98.00 1.00 2.00 3.00 4.00 1.00 4.00 3.00 2.00 2.00 3.00 4.00 3.00 32.00 3.00 2.00 2.00 1.00 8.0 138.0 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 8: FY2014 SATURDAY OPERATING STATISTICS BRT & NO BRT SCENARIO Service Frequency Average Saturday Base Daily Distance Rev. Rev. Late Rte. # Route Pattern Period Period Trips (Miles) Hrs. Miles 1 Monument 30 n/a 48 10.27 48.0 492.7 2 Patterson 60 120 31 10.77 31.0 334.0 3 Fairfield 30 60 62 2.97 31.0 184.1 4 Whitcomb 30 60 62 2.13 15.5 132.1 5 Belmont 30 60 62 4.77 46.5 295.7 6 Broad/Main 30 70 60 8.71 49.2 522.5 8 West End (New Route) 30 60 62 4.19 31.0 259.8 11 Laurel n/a n/a 8 2.69 2.1 21.5 22 Hermitage n/a n/a 12 7.42 6.2 89.1 24 Crestwood/Westbrook 48 n/a 30 5.38 15.1 161.5 32 Ginter Park 24 30 88 5.08 46.2 447.0 34 Highland Park 21 30 97 3.97 40.6 384.7 37 Chamberlayne 33 35 68 5.32 37.3 362.0 45 Jefferson 30 60 62 3.24 31.0 200.9 62 Hull street 46 60 45 6.61 25.5 297.3 63 Midlothian 70 85 31 9.25 21.5 286.7 70 Forest Hill 70 70 33 8.36 17.3 275.9 71 Forest Hill 56 n/a 26 7.45 13.2 193.7 73 Ampthill 30 63 61 7.21 30.8 439.8 74 Oak Grove 33 60 58 6.49 30.3 376.5 1006 569.4 5,757.5 84 VCU Campus Connector 20 n/a 84 1.96 24.6 164.9 TOTALS 84 24.6 164.9 FY 2014 Saturday Total 1,090.0 594.0 5,922.4 Peak Bus 4.00 2.00 2.00 1.00 3.00 3.00 2.00 1.00 1.00 1.00 4.00 3.00 2.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 40.0 2.0 2.0 42.0 TABLE 9: FY2014 SUNDAY OPERATING STATISTICS BRT & NO BRT SCENARIO Service Frequency Average Sunday Base Daily Distance Rev. Rev. Late Rte. # Route Pattern Period Period Trips (Miles) Hrs. Miles 1 Monument 30 n/a 60 10.3 60.0 615.9 2 Patterson 60 120 34 10.8 34.0 366.3 3 Fairfield 45 60 48 3.0 18.0 142.6 4 Whitcomb 45 60 48 2.1 12.0 102.2 5 Belmont 30 60 68 4.8 50.0 324.4 6 Broad/Main 30 60 68 8.8 50.9 601.0 8 West End (New Route) 30 60 68 4.2 34.0 284.9 22 Hermitage n/a n/a 12 7.4 6.2 89.1 24 Crestwood/Westbrook 60 n/a 30 5.4 15.1 161.5 32 Ginter Park 28 28 81 5.1 38.4 411.3 34 Highland Park 24 24 95 4.0 36.6 376.7 37 Chamberlayne 33 36 68 5.2 34.3 353.5 45 Jefferson 30 60 68 3.2 34.0 220.3 62 Hull street 57 57 40 6.0 19.4 240.6 63 Midlothian 65 65 35 5.3 18.0 187.0 70 Forest Hill 70 70 33 8.6 16.7 283.1 71 Forest Hill 70 n/a 26 7.7 13.1 199.5 73 Ampthill 34 60 61 7.2 30.8 439.8 74 Oak Grove 36 60 58 6.5 29.5 376.5 1001.0 551.0 5,776.1 84 VCU Campus Connector 20 n/a 84 1.96 24.6 164.9 84.0 24.6 164.9 FY 2014 Sunday Total 1,085.0 575.6 5,941.0 Peak Buses 4.00 2.00 1.00 1.00 3.00 3.00 2.00 1.00 1.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 34.0 2.00 2.0 36.0 G-7 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 10:FY2015 WEEKDAY OPERATING STATISTICS BRT SCENARIO Fixed Route Rte. # 1 2 3 4 5 53 6 7 8 11 16 18 19 22 24 32 34 37 45 56 62A 62B 63 70 71 72 73 74 91 93 101 Route Pattern Monument Patterson Fairfield Robinson Belmont Broad - East Broad - West Seven Pines/Nine Mile West End (New Route) Laurel Grove Henrico Gov't Center Pemberton Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Laburnum Hull - Chippenham Square Hull - Broad Rock Midlothian Forest Hill Forest Hill Ruffin Road Ampthill Oak Grove Laburnum Connector Azalea Connector Belt Boulevard Connector Base Period 30 30 30 20 30 30 30 15 30 33 60 60 n/a n/a 45 20 18 23 30 n/a 60 60 30 40 42 55 30 30 60 n/a 28 Service Frequency AM PM Evening Early/Late Peak Peak Period Period 20 20 60 120 20 20 30 60 20 20 60 120 20 20 60 120 20 20 30 60 20 20 30 120 20 20 30 120 20 30 n/a n/a 20 20 30 30 33 50 n/a n/a 18 16 n/a n/a 55 55 n/a n/a 34 30 n/a n/a 49 48 n/a n/a 30 30 60 60 8 8 30 30 10 10 32 30 15 15 30 30 20 20 30 60 240 240 n/a n/a 30 30 60 90 30 30 60 90 20 20 30 60 35 35 70 n/a 30 30 n/a n/a 60 60 n/a n/a 21 21 60 60 30 30 30 30 55 55 n/a n/a 28 28 n/a n/a n/a n/a n/a n/a 21 23 26 27 28 29 64 66 67 81 82 95 Mechanicsville Express Glenside/Parham Express Parham Express Glenside Express White Oaks Village Gaskins Express Stony Point Express Spring Rock Green Express Chippenham Chesterfield Express Commonwealth 20 Swift Creek Richmond/Petersburg n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 180 90 n/a 35 38 90 27 30 60 75 60 30 30 90 90 34 37 90 26 30 60 90 75 25 25 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 84 86 87 XP VCU Campus Connector 20 VCU Medical Center 8 VCU Gateway Express 10 Express Service to Monroe Campus 90 15 8 6 90 15 8 6 90 n/a 8 12 n/a n/a n/a 30 n/a FY2015 Weekday Total G-8 | P a g e Daily Trips 71 82 71 83 82 81 81 78 84 40 55 26 23 15 52 150 135 103 82 4 47 47 82 47 41 25 70 72 26 26 26 1907.0 8 2 10 10 4 14 24 12 9 11 13 30 147.0 84 255 246 8 593.0 2,647.0 Distance (Miles) 10.27 10.77 2.97 2.13 4.77 5.15 4.80 9.51 4.19 2.69 6.77 6.58 8.71 7.44 6.33 5.15 3.98 5.24 5.15 12.73 8.06 8.81 10.58 9.78 8.67 7.29 7.02 6.41 12.88 4.21 2.39 12.97 13.00 11.16 8.31 7.20 13.01 8.37 7.90 7.19 13.31 19.77 20.29 1.96 0.85 0.76 13.49 Average Weekday Rev. Rev. Hrs. Miles 71.0 728.8 82.0 883.5 35.5 210.5 29.5 176.6 58.5 391.1 58.0 417.2 58.0 388.8 54.5 742.0 42.0 352.0 11.0 107.5 31.8 372.1 12.3 171.0 15.2 200.4 8.7 111.5 33.3 329.1 75.6 772.3 60.8 537.6 64.9 539.8 59.7 422.3 2.8 50.9 26.5 378.8 38.0 414.1 99.0 867.2 29.9 459.9 27.7 355.6 12.5 182.3 34.3 491.3 46.2 461.8 23.8 335.0 7.7 109.4 5.4 62.2 1216.0 12022.7 3.7 103.8 1.2 26.0 5.0 111.6 5.0 83.1 1.5 28.8 7.0 182.1 10.9 200.9 5.7 94.8 4.8 64.7 7.4 146.4 9.7 257.0 16.5 608.7 78.4 1908.0 24.6 164.9 29.6 216.1 28.6 186.1 6.0 107.9 88.8 675.0 1,383.2 14,605.7 Peak Buses 6.00 6.00 3.00 2.00 4.00 4.00 4.00 5.00 3.00 1.00 4.00 1.00 3.00 1.00 3.00 6.00 5.00 4.00 4.00 1.00 2.00 3.00 7.00 2.00 3.00 1.00 3.00 3.00 2.00 1.00 1.00 98.00 1.00 2.00 3.00 4.00 1.00 4.00 3.00 2.00 2.00 3.00 4.00 3.00 32.00 3.00 2.00 2.00 1.00 8.00 138.0 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 11: FY2015 SATURDAY OPERATING STATISTICS BRT SCENARIO Service Frequency Base Daily Distance Late Rte. # Route Pattern Period Period Trips (Miles) 1 Monument 30 n/a 48 10.27 2 Patterson 60 120 31 10.77 3 Fairfield 30 60 62 2.97 4 Whitcomb 30 60 62 2.13 5 Belmont 30 60 62 4.77 53 Broad - East 60 60 38 5.15 6 Broad -West 60 60 38 4.80 8 West End (New Route) 30 60 62 4.19 11 Laurel n/a n/a 8 2.69 22 Hermitage n/a n/a 12 7.42 24 Crestwood/Westbrook 48 n/a 30 5.38 32 Ginter Park 24 30 88 5.08 34 Highland Park 21 30 97 3.97 37 Chamberlayne 33 35 68 5.32 45 Jefferson 30 60 62 3.24 62A Hull - Chippenham Square 90 120 23 8.06 62B Hull - Broad Rock 90 120 23 8.81 63 Midlothian 60 90 33 10.58 70 Forest Hill 70 70 33 8.36 71 Forest Hill 56 n/a 26 7.45 73 Ampthill 30 63 61 7.21 74 Oak Grove 33 60 58 6.49 1025 84 VCU Campus Connector 20 n/a 84 1.96 84 FY2015 Saturday Total 1,109.0 Average Saturday Rev. Rev. Hrs. Miles 48.0 492.7 31.0 334.0 31.0 184.1 15.5 132.1 46.5 295.7 28.5 195.7 28.5 182.4 31.0 259.8 2.1 21.5 6.2 89.1 15.1 161.5 46.2 447.0 40.6 384.7 37.3 362.0 31.0 200.9 19.0 185.4 19.0 202.6 37.5 349.0 17.3 275.9 13.2 193.7 30.8 439.8 30.3 376.5 605.7 5,766.0 24.6 164.9 24.6 164.9 630.3 5,930.9 Peak Buses 4.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 1.00 1.00 1.00 4.00 3.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 42.00 2.00 2.00 44.00 TABLE 12: FY2015 SUNDAY OPERATING STATISTICS BRT SCENARIO Service Frequency Base Daily Distance Late Rte. # Route Pattern Period Period Trips (Miles) 1 Monument 30 n/a 64 10.27 2 Patterson 60 120 35 10.77 3 Fairfield 45 60 49 2.97 4 Whitcomb 45 60 49 2.13 5 Belmont 30 60 70 4.77 53 Broad - East 60 60 38 5.15 6 Broad - West 60 60 38 4.80 8 West End (New Route) 30 60 70 4.2 22 Hermitage n/a n/a 12 7.42 24 Crestwood/Westbrook 60 n/a 30 5.38 32 Ginter Park 28 28 81 5.08 34 Highland Park 24 24 95 3.97 37 Chamberlayne 33 36 68 5.20 45 Jefferson 30 60 68 5.2 62A Hull - Chippenham Square 90 90 25 8.06 62B Hull - Broad Rock 90 90 25 8.81 63 Midlothian 60 90 35 10.58 70 Forest Hill 70 70 33 8.6 71 Forest Hill 70 n/a 26 7.7 73 Ampthill 34 60 61 7.2 74 Oak Grove 36 60 58 6.5 1030.0 84 VCU Campus Connector 20 n/a 84 1.96 84 FY2015 Sunday Total 1,114.0 Average Sunday Rev. Rev. Hrs. Miles 64.0 657.0 35.0 377.1 24.5 145.5 12.2 104.4 52.5 333.9 19.0 195.7 28.5 182.4 35.0 293.3 6.2 89.1 15.1 161.5 38.4 411.3 36.6 376.7 34.3 353.5 49.5 350.2 20.0 201.5 20.0 220.3 37.5 370.1 16.7 283.1 13.1 199.5 30.8 439.8 29.5 376.5 618.4 6122.2 24.6 164.9 24.6 164.9 643.0 6,287.1 Peak Buses 4.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 3.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 37.00 2.00 2.00 39.00 Fixed Route Fixed Route G-9 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 13: FY 2015 – FY2017 BRT SERVICE STATISTICS Premium Bus Rte. # Route Pattern BRT Broad Street BRT FY2015 Weekday Total Premium Bus Rte. # Route Pattern BRT Broad Street BRT FY2015 Saturday Total Premium Bus Rte. # Route Pattern BRT Broad Street FY2015 Sunday Total G-10 | P a g e Base Period 10 Service Frequency AM PM Evening Early/Late Peak Peak Period Period 5 5 n/a n/a Service Frequency Base Late Period Period 10 n/a Service Frequency Base Late Period Period 10 n/a Daily Trips 252 252.0 Distance (Miles) 6.81 Average Weekday Rev. Rev. Hrs. Miles 134.3 1714.9 134.3 1,714.9 Peak Buses 13.00 13.0 Daily Trips 210 210.0 Distance (Miles) 6.81 11.3 Average Saturday Rev. Rev. Hrs. Miles 111.9 1429.1 111.9 1,429.1 Peak Buses 6.00 6.00 Daily Trips 210 210.0 Distance (Miles) 6.81 13.2 Average Sunday Rev. Rev. Hrs. Miles 111.9 1429.1 111.9 1,429.1 Peak Buses 6.00 6.0 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 14: FY2015 WEEKDAY OPERATING STATISTICS NO BRT SCENARIO Fixed Route Rte. # 1 2 3 4 5 53 6 7 8 11 16 18 19 22 24 32 34 37 45 56 62 63 70 71 72 73 74 91 93 101 Route Pattern Monument Patterson Fairfield Robinson Belmont Broad - East Broad - West Seven Pines/Nine Mile West End (New Route) Laurel Grove Henrico Gov't Center Pemberton Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Laburnum Hull street Midlothian Forest Hill Forest Hill Ruffin Road Ampthill Oak Grove Laburnum Connector Azalea Connector Belt Boulevard Connector Base Period 30 30 30 20 30 60 10 15 30 33 60 60 n/a n/a 45 20 18 23 30 n/a 30 31 40 42 55 30 30 60 n/a 28 Service Frequency AM PM Evening Early/Late Peak Peak Period Period 20 20 60 120 20 20 30 60 20 20 60 120 20 20 60 120 20 20 30 60 30 30 60 n/a 10 10 30 120 20 30 n/a n/a 20 20 30 30 33 50 n/a n/a 18 16 n/a n/a 55 55 n/a n/a 34 30 n/a n/a 49 48 n/a n/a 30 30 60 60 8 8 30 30 10 10 32 30 15 15 30 30 20 20 30 60 240 240 n/a n/a 15 15 21 60 18 18 30 60 35 35 70 n/a 30 30 n/a n/a 60 60 n/a n/a 21 21 60 60 30 30 30 30 55 55 n/a n/a 28 28 n/a n/a n/a n/a n/a n/a 21 23 26 27 28 29 64 66 67 81 82 95 Mechanicsville Express Glenside/Parham Express Parham Express Glenside Express White Oaks Village Gaskins Express Stony Point Express Spring Rock Green Express Chippenham Chesterfield Express Commonwealth 20 Swift Creek Richmond/Petersburg n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 180 90 n/a 35 38 90 27 30 60 75 60 30 30 90 90 34 37 90 26 30 60 90 75 25 25 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 84 86 87 XP VCU Campus Connector 20 VCU Medical Center 8 VCU Gateway Express 10 Express Service to Monroe Campus 90 15 8 6 90 15 8 6 90 n/a 8 12 n/a n/a n/a 30 n/a FY2015 Weekday Total G-11 | P a g e Daily Trips 71 82 71 83 82 46 165 78 84 40 55 26 23 15 52 150 135 103 82 4 103 85 47 41 25 70 72 26 26 26 1968.0 8 2 10 10 4 14 24 12 9 11 13 30 147.0 84 255 246 8 593.0 2,708.0 Distance (Miles) 10.27 10.77 2.97 2.13 4.77 5.15 4.80 9.51 4.19 2.69 6.77 6.58 8.71 7.44 6.33 5.15 3.98 5.24 5.15 12.73 6.95 6.81 9.78 8.67 7.29 7.02 6.41 12.88 4.21 2.39 12.97 13.00 11.16 8.31 7.20 13.01 8.37 7.90 7.19 13.31 19.77 20.29 1.96 0.85 0.76 13.49 Average Weekday Rev. Rev. Hrs. Miles 71.0 728.8 82.0 883.5 35.5 210.5 29.5 176.6 58.5 391.1 31.5 236.9 103.5 792.0 54.5 742.0 42.0 352.0 11.0 107.5 31.8 372.1 12.3 171.0 15.2 200.4 8.7 111.5 33.3 329.1 75.6 772.3 60.8 537.6 64.9 539.8 59.7 422.3 2.8 50.9 67.8 716.1 54.6 578.9 29.9 459.9 27.7 355.6 12.5 182.3 34.3 491.3 46.2 461.8 23.8 335.0 7.7 109.4 5.4 62.2 1193.8 11880.6 3.7 103.8 1.2 26.0 5.0 111.6 5.0 83.1 1.5 28.8 7.0 182.1 10.9 200.9 5.7 94.8 4.8 64.7 7.4 146.4 9.7 257.0 16.5 608.7 78.4 1908.0 24.6 164.9 29.6 216.1 28.6 186.1 6.0 107.9 88.8 675.0 1,361.1 14,463.6 Peak Buses 6.00 6.00 3.00 2.00 4.00 3.00 7.00 5.00 3.00 1.00 4.00 1.00 3.00 1.00 3.00 6.00 5.00 4.00 4.00 1.00 6.00 4.00 2.00 3.00 1.00 3.00 3.00 2.00 1.00 1.00 98.00 1.00 2.00 3.00 4.00 1.00 4.00 3.00 2.00 2.00 3.00 4.00 3.00 32.00 3.00 2.00 2.00 1.00 8.00 138.0 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 15: FY2015 SATURDAY OPERATING STATISTICS NO BRT SCENARIO Fixed Route Service Frequency Base Daily Distance Late Rte. # Route Pattern Period Period Trips (Miles) 1 Monument 30 n/a 48 10.27 2 Patterson 60 120 31 10.77 3 Fairfield 30 60 62 2.97 4 Whitcomb 30 60 62 2.13 5 Belmont 30 60 62 4.77 53 Broad - East 60 60 38 5.15 6 Broad -West 30 60 62 4.80 8 West End (New Route) 30 60 62 4.19 11 Laurel n/a n/a 8 2.69 22 Hermitage n/a n/a 12 7.42 24 Crestwood/Westbrook 48 n/a 30 5.38 32 Ginter Park 24 30 88 5.08 34 Highland Park 21 30 97 3.97 37 Chamberlayne 33 35 68 5.32 45 Jefferson 30 60 62 3.24 62 Hull street 46 60 45 6.61 63 Midlothian 70 85 31 9.25 70 Forest Hill 70 70 33 8.36 71 Forest Hill 56 n/a 26 7.45 73 Ampthill 30 63 61 7.21 74 Oak Grove 33 60 58 6.49 1046 84 VCU Campus Connector 20 n/a 84 1.96 84 FY2015 Saturday Total 1,130.0 Average Saturday Rev. Rev. Hrs. Miles 48.0 492.7 31.0 334.0 31.0 184.1 15.5 132.1 46.5 295.7 19.0 195.7 31.0 297.6 31.0 259.8 2.1 21.5 6.2 89.1 15.1 161.5 46.2 447.0 40.6 384.7 37.3 362.0 31.0 200.9 25.5 297.3 21.5 286.7 17.3 275.9 13.2 193.7 30.8 439.8 30.3 376.5 570.2 5,728.2 24.6 164.9 24.6 164.9 594.8 5,893.1 Peak Buses 4.00 2.00 2.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 4.00 3.00 2.00 2.00 2.00 1.00 1.00 1.00 2.00 2.00 40.00 2.00 2.00 42.00 TABLE 16:FY2015 SUNDAY OPERATING STATISTICS NO BRT SCENARIO Fixed Route Service Frequency Base Daily Distance Late Rte. # Route Pattern Period Period Trips (Miles) 1 Monument 30 n/a 64 10.27 2 Patterson 60 120 35 10.77 3 Fairfield 45 60 49 2.97 4 Whitcomb 45 60 49 2.13 5 Belmont 30 60 70 4.77 53 Broad - East 60 60 38 5.15 6 Broad - West 30 60 70 4.80 8 West End (New Route) 30 60 70 4.2 22 Hermitage n/a n/a 12 7.42 24 Crestwood/Westbrook 60 n/a 30 5.38 32 Ginter Park 28 28 81 5.08 34 Highland Park 24 24 95 3.97 37 Chamberlayne 33 36 68 5.20 45 Jefferson 30 60 68 5.2 62 Hull street 57 57 40 6.0 63 Midlothian 65 65 35 5.3 70 Forest Hill 70 70 33 8.6 71 Forest Hill 70 n/a 26 7.7 73 Ampthill 34 60 61 7.2 74 Oak Grove 36 60 58 6.5 1052.0 84 VCU Campus Connector 20 n/a 84 1.96 84 FY2015 Sunday Total 1,136.0 Average Sunday Rev. Rev. Hrs. Miles 64.0 657.0 35.0 377.1 24.5 145.5 12.2 104.4 52.5 333.9 19.0 195.7 35.0 336.0 35.0 293.3 6.2 89.1 15.1 161.5 38.4 411.3 36.6 376.7 34.3 353.5 49.5 350.2 19.4 240.6 18.0 187.0 16.7 283.1 13.1 199.5 30.8 439.8 29.5 376.5 584.8 5911.6 24.6 164.9 24.6 164.9 609.4 6,076.5 Peak Buses 4.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 3.00 1.00 1.00 1.00 1.00 2.00 2.00 35.00 2.00 2.00 37.00 G-12 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 17: FY2016 WEEKDAY OPERATING STATISTICS BRT SCENARIO Rte. # 1 2 3 4 5 53 6 7 8 11 16 18 19 22 24 32 34 37 45 56 62A 62B 63 70 71 72 73 74 91 93 101 Route Pattern Monument Patterson Fairfield Robinson Belmont Broad - East Broad - West Seven Pines/Nine Mile West End (New Route) Laurel Grove Henrico Gov't Center Pemberton Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Laburnum Hull - Chippenham Square Hull - Broad Rock Midlothian Forest Hill Forest Hill Ruffin Road Ampthill Oak Grove Laburnum Connector Azalea Connector Belt Boulevard Connector Base Period 30 30 30 20 30 30 30 15 30 33 60 60 n/a n/a 45 20 18 23 30 n/a 60 60 30 45 45 60 30 30 60 n/a 30 Service Frequency AM PM Evening Early/Late Peak Peak Period Period 20 20 60 120 20 20 30 60 20 20 60 120 20 20 60 120 20 20 30 60 20 20 30 120 20 20 30 120 20 30 n/a n/a 20 20 30 30 33 50 n/a n/a 18 16 n/a n/a 55 55 n/a n/a 34 30 n/a n/a 49 48 n/a n/a 30 30 60 60 8 8 30 30 10 10 32 30 15 15 30 30 20 20 30 60 240 240 n/a n/a 30 30 60 90 30 30 60 90 20 20 30 60 30 30 75 n/a 30 30 n/a n/a 60 60 n/a n/a 20 20 60 60 30 30 30 30 55 55 n/a n/a 28 28 n/a n/a 30 30 n/a n/a 21 23 26 27 28 29 64 66 67 81 82 95 Mechanicsville Express n/a Glenside/Parham Express n/a Parham Express n/a Glenside Express n/a White Oaks Village n/a Gaskins Express n/a Stony Point Express n/a Spring Rock Green Express n/a Chippenham n/a Chesterfield Express n/a Commonwealth 20 Swift Creek n/a Richmond/Petersburg 180 90 n/a 35 38 90 27 30 60 75 60 30 30 90 90 34 37 90 26 30 60 90 75 25 25 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 84 86 87 XP VCU Campus Connector 20 VCU Medical Center 8 VCU Gateway Express 10 Express Service to Monroe Campus 90 15 8 6 90 15 8 6 90 n/a 8 12 n/a n/a n/a 30 n/a FY2016 Weekday Total G-13 | P a g e Daily Trips 71 82 71 83 82 81 81 78 84 40 55 26 23 15 52 150 135 103 82 4 47 47 82 48 40 24 72 72 26 26 48 1930.0 8 2 10 10 4 14 24 12 9 11 13 30 147.0 84 255 246 8 593.0 2,670.0 Distance (Miles) 10.27 10.77 2.97 2.13 4.77 5.15 4.80 9.51 4.19 2.69 6.77 6.58 8.71 7.44 6.33 5.15 3.98 5.24 5.15 12.73 8.06 8.81 10.58 9.78 8.67 7.29 7.02 6.41 12.88 4.21 8.04 12.97 13.00 11.16 8.31 7.20 13.01 8.37 7.90 7.19 13.31 19.77 20.29 1.96 0.85 0.76 13.49 Average Weekday Rev. Rev. Hrs. Miles 71.0 728.8 82.0 883.5 35.5 210.5 29.5 176.6 58.5 391.1 58.0 417.2 58.0 388.8 54.5 742.0 42.0 352.0 11.0 107.5 31.8 372.1 12.3 171.0 15.2 200.4 8.7 111.5 33.3 329.1 75.6 772.3 60.8 537.6 64.9 539.8 59.7 422.3 2.8 50.9 26.5 378.8 38.0 414.1 99.0 867.2 36.0 469.6 30.0 346.9 12.0 175.0 48.0 505.3 54.0 461.8 23.8 335.0 7.7 109.4 36.0 385.8 1276.1 12354.1 3.7 103.8 1.2 26.0 5.0 111.6 5.0 83.1 1.5 28.8 7.0 182.1 10.9 200.9 5.7 94.8 4.8 64.7 7.4 146.4 9.7 257.0 16.5 608.7 78.4 1908.0 24.6 164.9 29.6 216.1 28.6 186.1 6.0 107.9 88.8 675.0 1,443.3 14,937.1 Peak Buses 6.00 6.00 3.00 2.00 4.00 4.00 4.00 5.00 3.00 1.00 4.00 1.00 3.00 1.00 3.00 6.00 5.00 4.00 4.00 1.00 2.00 3.00 7.00 3.00 3.00 1.00 4.00 3.00 2.00 1.00 3.00 102.00 1.00 2.00 3.00 4.00 1.00 4.00 3.00 2.00 2.00 3.00 4.00 3.00 32.00 3.00 2.00 2.00 1.00 8.00 142 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 18:FY2016 SATURDAY OPERATING STATISTICS BRT SCENARIO Service Frequency Base Daily Distance Late Rte. # Route Pattern Period Period Trips (Miles) 1 Monument 30 n/a 48 10.27 2 Patterson 60 120 31 10.77 3 Fairfield 30 60 62 2.97 4 Whitcomb 30 60 62 2.13 5 Belmont 30 60 62 4.77 53 Broad - East 60 60 38 5.15 6 Broad -West 60 60 38 4.80 8 West End (New Route) 30 60 62 4.19 11 Laurel n/a n/a 8 2.69 22 Hermitage n/a n/a 12 7.42 24 Crestwood/Westbrook 48 n/a 30 5.38 32 Ginter Park 24 30 88 5.08 34 Highland Park 21 30 97 3.97 37 Chamberlayne 33 35 68 5.32 45 Jefferson 30 60 62 3.24 62A Hull - Chippenham Square 90 120 23 8.06 62B Hull - Broad Rock 90 120 23 8.81 63 Midlothian 60 90 33 10.58 70 Forest Hill 75 75 30 8.36 71 Forest Hill 60 n/a 24 7.45 73 Ampthill 30 60 62 7.21 74 Oak Grove 30 60 62 6.49 1025.0 84 VCU Campus Connector 20 n/a 84 1.96 84 FY2016 Saturday Total 1,109.0 G-14 | P a g e Average Saturday Rev. Rev. Hrs. Miles 48.0 492.7 31.0 334.0 31.0 184.1 15.5 132.1 46.5 295.7 28.5 195.7 28.5 182.4 31.0 259.8 2.1 21.5 6.2 89.1 15.1 161.5 46.2 447.0 40.6 384.7 37.3 362.0 31.0 200.9 19.0 185.4 19.0 202.6 37.5 349.0 18.7 250.8 12.0 178.8 37.0 447.1 37.0 402.4 618.9 5759.2 24.6 164.9 24.6 164.9 643.5 5,924.1 Peak Buses 4.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 1.00 1.00 1.00 4.00 3.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 3.00 2.00 43.00 2.00 2.00 45.00 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics Rte. # 1 2 3 4 5 53 6 8 22 24 32 34 37 45 62A 62B 63 70 71 73 74 84 Route Pattern Monument Patterson Fairfield Whitcomb Belmont Broad - East Broad - West West End (New Route) Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Hull - Chippenham Square Hull - Broad Rock Midlothian Forest Hill Forest Hill Ampthill Oak Grove VCU Campus Connector FY2016 Sunday Total G-15 | P a g e TABLE 19:2016 SUNDAY OPERATING STATISTICS BRT SCENARIO Service Frequency Base Daily Distance Late Period Period Trips (Miles) 30 n/a 64 10.3 60 120 35 10.8 45 60 49 3.0 45 60 49 2.1 30 60 70 4.8 60 60 38 5.15 60 60 38 4.80 30 60 70 4.2 n/a n/a 12 7.4 60 n/a 30 5.4 28 28 81 5.1 24 24 95 4.0 33 36 68 5.2 30 60 68 5.2 90 90 25 8.06 90 90 25 8.81 60 90 35 10.58 75 75 30 8.6 75 n/a 24 7.7 30 60 68 7.2 30 60 68 6.5 1042.0 20 n/a 84 1.96 84.0 1,126.0 Average Sunday Rev. Rev. Hrs. Miles 64.0 657.0 35.0 377.1 24.5 145.5 12.2 104.4 52.5 333.9 19.0 195.7 28.5 182.4 35.0 293.3 6.2 89.1 15.1 161.5 38.4 411.3 36.6 376.7 34.3 353.5 49.5 350.2 20.0 201.5 20.0 220.3 37.5 370.1 18.8 257.4 15.0 184.1 34.0 490.3 34.0 441.4 630.1 6196.5 24.6 164.9 24.6 164.9 654.7 6,361.4 Peak Buses 4.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 3.00 1.00 1.00 2.00 1.00 1.00 2.00 2.00 37.00 2.00 2.00 39.0 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 20: FY2016 WEEKDAY OPERATING STATISTICS NO BRT SCENARIO Rte. # 1 2 3 4 5 53 6 7 8 11 16 18 19 22 24 32 34 37 45 56 62 63 70 71 72 73 74 91 93 101 Route Pattern Monument Patterson Fairfield Robinson Belmont Broad - East Broad - West Seven Pines/Nine Mile West End (New Route) Laurel Grove Henrico Gov't Center Pemberton Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Laburnum Hull street Midlothian Forest Hill Forest Hill Ruffin Road Ampthill Oak Grove Laburnum Connector Azalea Connector Belt Boulevard Connector Base Period 30 30 30 20 30 60 10 15 30 33 60 60 n/a n/a 45 20 18 23 30 n/a 30 31 45 45 60 30 30 60 n/a 28 Service Frequency AM PM Evening Early/Late Peak Peak Period Period 20 20 60 120 20 20 30 60 20 20 60 120 20 20 60 120 20 20 30 60 30 30 60 n/a 10 10 30 120 20 30 n/a n/a 20 20 30 30 33 50 n/a n/a 18 16 n/a n/a 55 55 n/a n/a 34 30 n/a n/a 49 48 n/a n/a 30 30 60 60 8 8 30 30 10 10 32 30 15 15 30 30 20 20 30 60 240 240 n/a n/a 15 15 21 60 18 18 30 60 30 30 75 n/a 30 30 n/a n/a 60 60 n/a n/a 20 20 60 60 30 30 30 30 55 55 n/a n/a 28 28 n/a n/a n/a n/a n/a n/a 21 23 26 27 28 29 64 66 67 81 82 95 Mechanicsville Express n/a Glenside/Parham Express n/a Parham Express n/a Glenside Express n/a White Oaks Village n/a Gaskins Express n/a Stony Point Express n/a Spring Rock Green Express n/a Chippenham n/a Chesterfield Express n/a Commonwealth 20 Swift Creek n/a Richmond/Petersburg 180 90 n/a 35 38 90 27 30 60 75 60 30 30 90 90 34 37 90 26 30 60 90 75 25 25 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 84 86 87 XP VCU Campus Connector 20 VCU Medical Center 8 VCU Gateway Express 10 Express Service to Monroe Campus 90 15 8 6 90 15 8 6 90 n/a 8 12 n/a n/a n/a 30 n/a FY2016 Weekday Total G-16 | P a g e Daily Trips 71 82 71 83 82 46 165 78 84 40 55 26 23 15 52 150 135 103 82 4 103 85 48 40 24 72 72 26 26 26 1969.0 8 2 10 10 4 14 24 12 9 11 13 30 147.0 84 255 246 8 1798.5 3,914.5 Distance (Miles) 10.27 10.77 2.97 2.13 4.77 5.15 4.80 9.51 4.19 2.69 6.77 6.58 8.71 7.44 6.33 5.15 3.98 5.24 5.15 12.73 6.95 6.81 9.78 8.67 7.29 7.02 6.41 12.88 4.21 2.39 12.97 13.00 11.16 8.31 7.20 13.01 8.37 7.90 7.19 13.31 19.77 20.29 1.96 0.85 0.76 13.49 Average Weekday Rev. Rev. Hrs. Miles 71.0 728.8 82.0 883.5 35.5 210.5 29.5 176.6 58.5 391.1 31.5 236.9 103.5 792.0 54.5 742.0 42.0 352.0 11.0 107.5 31.8 372.1 12.3 171.0 15.2 200.4 8.7 111.5 33.3 329.1 75.6 772.3 60.8 537.6 64.9 539.8 59.7 422.3 2.8 50.9 67.8 716.1 54.6 578.9 36.0 469.6 30.0 346.9 12.0 175.0 48.0 505.3 54.0 461.8 23.8 335.0 7.7 109.4 5.4 62.2 1223.3 11888.5 3.7 103.8 1.2 26.0 5.0 111.6 5.0 83.1 1.5 28.8 7.0 182.1 10.9 200.9 5.7 94.8 4.8 64.7 7.4 146.4 9.7 257.0 16.5 608.7 78.4 1908.0 24.6 164.9 29.6 216.1 28.6 186.1 6.0 107.9 88.8 675.0 1,390.6 14,471.5 Peak Buses 6.00 6.00 3.00 2.00 4.00 3.00 7.00 5.00 3.00 1.00 4.00 1.00 3.00 1.00 3.00 6.00 5.00 4.00 4.00 1.00 6.00 4.00 3.00 3.00 1.00 4.00 3.00 2.00 1.00 1.00 100.00 1.00 2.00 3.00 4.00 1.00 4.00 3.00 2.00 2.00 3.00 4.00 3.00 32.00 3.00 2.00 2.00 1.00 8.00 140 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 21: FY2016 SATURDAY OPERATING STATISTICS NO BRT SCENARIO Service Frequency Base Daily Distance Late Rte. # Route Pattern Period Period Trips (Miles) 1 Monument 30 n/a 48 10.27 2 Patterson 60 120 31 10.77 3 Fairfield 30 60 62 2.97 4 Whitcomb 30 60 62 2.13 5 Belmont 30 60 62 4.77 53 Broad - East 60 60 38 5.15 6 Broad -West 30 60 62 4.80 8 West End (New Route) 30 60 62 4.19 11 Laurel n/a n/a 8 2.69 22 Hermitage n/a n/a 12 7.42 24 Crestwood/Westbrook 48 n/a 30 5.38 32 Ginter Park 24 30 88 5.08 34 Highland Park 21 30 97 3.97 37 Chamberlayne 33 35 68 5.32 45 Jefferson 30 60 62 3.24 62 Hull street 46 60 45 6.61 63 Midlothian 70 85 31 9.25 70 Forest Hill 75 75 30 8.36 71 Forest Hill 60 n/a 24 7.45 73 Ampthill 30 60 62 7.21 74 Oak Grove 30 60 62 6.49 1046.0 84 VCU Campus Connector 20 n/a 84 1.96 84 FY2016 Saturday Total 1,130.0 Average Saturday Rev. Rev. Hrs. Miles 48.0 492.7 31.0 334.0 31.0 184.1 15.5 132.1 46.5 295.7 19.0 195.7 31.0 297.6 31.0 259.8 2.1 21.5 6.2 89.1 15.1 161.5 46.2 447.0 40.6 384.7 37.3 362.0 31.0 200.9 25.5 297.3 21.5 286.7 18.7 250.8 12.0 178.8 37.0 447.1 37.0 402.4 583.4 5721.4 24.6 164.9 24.6 164.9 608.0 5,886.3 Peak Buses 4.00 2.00 2.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 4.00 3.00 2.00 2.00 2.00 1.00 1.00 1.00 3.00 2.00 41.00 2.00 2.00 43.00 TABLE 22: FY2016 SUNDAY OPERATING STATISTICS NO BRT SCENARIO Service Frequency Base Daily Distance Late Rte. # Route Pattern Period Period Trips (Miles) 1 Monument 30 n/a 64 10.3 2 Patterson 60 120 35 10.8 3 Fairfield 45 60 49 3.0 4 Whitcomb 45 60 49 2.1 5 Belmont 30 60 70 4.8 53 Broad - East 60 60 38 5.15 6 Broad - West 30 60 70 4.80 8 West End (New Route) 30 60 70 4.2 22 Hermitage n/a n/a 12 7.4 24 Crestwood/Westbrook 60 n/a 30 5.4 32 Ginter Park 28 28 81 5.1 34 Highland Park 24 24 95 4.0 37 Chamberlayne 33 36 68 5.2 45 Jefferson 30 60 68 5.2 62 Hull street 57 57 40 6.0 63 Midlothian 65 65 35 5.3 70 Forest Hill 75 75 30 8.6 71 Forest Hill 75 n/a 24 7.7 73 Ampthill 30 60 68 7.2 74 Oak Grove 30 60 68 6.5 1064.0 84 VCU Campus Connector 20 n/a 84 1.96 84.0 FY2016 Sunday Total 1,148.0 Average Sunday Rev. Rev. Hrs. Miles 64.0 657.0 35.0 377.1 24.5 145.5 12.2 104.4 52.5 333.9 19.0 195.7 35.0 336.0 35.0 293.3 6.2 89.1 15.1 161.5 38.4 411.3 36.6 376.7 34.3 353.5 49.5 350.2 19.4 240.6 18.0 187.0 18.8 257.4 15.0 184.1 34.0 490.3 34.0 441.4 596.5 5985.9 24.6 164.9 24.6 164.9 621.1 6,150.8 Peak Buses 4.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 2.00 2.00 2.00 3.00 1.00 1.00 1.00 1.00 2.00 2.00 35.00 2.00 2.00 37.0 G-17 | P a g e November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 23: FY2017 WEEKDAY OPERATING STATISTICS BRT SCENARIO Rte. # 1 2 3 4 5 53 6 7 8 11 16 18 19 22 24 32 34 37 45 56 62A 62B 63 70 71 72 73 74 91 93 101 Route Pattern Monument Patterson Fairfield Robinson Belmont Broad - East Broad - West Seven Pines/Nine Mile West End (New Route) Laurel Grove Henrico Gov't Center Pemberton Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Laburnum Hull - Chippenham Square Hull - Broad Rock Midlothian Forest Hill Forest Hill Ruffin Road Ampthill Oak Grove Laburnum Connector Azalea Connector Belt Boulevard Connector Base Period 30 30 30 20 30 30 30 15 30 33 60 60 n/a n/a 60 30 30 30 30 n/a 60 60 30 45 45 60 30 30 60 n/a 30 Service Frequency AM PM Evening Early/Late Peak Peak Period Period 20 20 60 120 20 20 30 60 20 20 60 120 20 20 60 120 20 20 30 60 20 20 30 120 20 20 30 120 20 30 n/a n/a 20 20 30 30 33 50 n/a n/a 18 16 n/a n/a 55 55 n/a n/a 34 30 n/a n/a 60 60 n/a n/a 30 30 60 60 15 15 30 30 15 15 30 30 15 15 30 30 20 20 30 60 240 240 n/a n/a 30 30 60 90 30 30 60 90 20 20 30 60 30 30 75 n/a 30 30 n/a n/a 60 60 n/a n/a 20 20 60 60 30 30 30 30 55 55 n/a n/a 28 28 n/a n/a 30 30 n/a n/a 21 23 26 27 28 29 64 66 67 81 82 95 Mechanicsville Express Glenside/Parham Express Parham Express Glenside Express White Oaks Village Gaskins Express Stony Point Express Spring Rock Green Express Chippenham Chesterfield Express Commonwealth 20 Swift Creek Richmond/Petersburg n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 180 90 n/a 35 38 90 27 30 60 75 60 30 30 90 90 34 37 90 26 30 60 90 75 25 25 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 84 86 87 XP VCU Campus Connector 20 VCU Medical Center 8 VCU Gateway Express 10 Express Service to Monroe Campus 90 15 8 6 90 15 8 6 90 n/a 8 12 n/a n/a n/a 30 n/a FY2017 Weekday Total G-18 | P a g e Daily Trips 71 82 71 83 82 81 81 78 84 40 55 26 23 12 48 96 96 96 82 4 47 47 82 48 40 24 72 72 26 26 48 1823.0 8 2 10 10 4 14 24 12 9 11 13 30 147.0 84 255 246 8 593.0 2,563.0 Distance (Miles) 10.27 10.77 2.97 2.13 4.77 5.15 4.80 9.51 4.19 2.69 6.77 6.58 8.71 7.44 7.41 6.47 6.12 5.24 5.15 12.73 8.06 8.81 10.58 9.78 8.67 7.29 7.02 6.41 12.88 4.21 8.04 12.97 13.00 11.16 8.31 7.20 13.01 8.37 7.90 7.19 13.31 19.77 20.29 1.96 0.85 0.76 13.49 Average Weekday Rev. Rev. Hrs. Miles 71.0 728.8 82.0 883.5 35.5 210.5 29.5 176.6 58.5 391.1 58.0 417.2 58.0 388.8 54.5 742.0 42.0 352.0 11.0 107.5 31.8 372.1 12.3 171.0 15.2 200.4 9.0 89.2 40.5 355.6 72.0 621.5 72.0 587.7 72.0 503.1 59.7 422.3 2.8 50.9 26.5 378.8 38.0 414.1 99.0 867.2 36.0 469.6 30.0 346.9 12.0 175.0 48.0 505.3 54.0 461.8 23.8 335.0 7.7 109.4 36.0 385.8 1298.2 12221.0 3.7 103.8 1.2 26.0 5.0 111.6 5.0 83.1 1.5 28.8 7.0 182.1 10.9 200.9 5.7 94.8 4.8 64.7 7.4 146.4 9.7 257.0 16.5 608.7 78.4 1908.0 24.6 164.9 29.6 216.1 28.6 186.1 6.0 107.9 88.8 675.0 1,465.4 14,804.0 Peak Buses 6.00 6.00 3.00 2.00 4.00 4.00 4.00 5.00 3.00 1.00 4.00 1.00 3.00 1.50 3.50 6.00 6.00 6.00 4.00 1.00 2.00 3.00 7.00 3.00 3.00 1.00 4.00 3.00 2.00 1.00 3.00 106.00 1.00 2.00 3.00 4.00 1.00 4.00 3.00 2.00 2.00 3.00 4.00 3.00 32.00 3.00 2.00 2.00 1.00 8.00 146.00 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 24: FY2017 SATURDAY OPERATING STATISTICS BRT SCENARIO Service Frequency Base Daily Distance Late Rte. # Route Pattern Period Period Trips (Miles) 1 Monument 30 n/a 48 10.27 2 Patterson 60 120 31 10.77 3 Fairfield 30 60 62 2.97 4 Whitcomb 30 60 62 2.13 5 Belmont 30 60 62 4.77 53 Broad - East 60 60 38 5.15 6 Broad -West 60 60 38 4.80 8 West End (New Route) 30 60 62 4.19 11 Laurel n/a n/a 8 2.69 22 Hermitage n/a n/a 12 7.44 24 Crestwood/Westbrook 60 n/a 34 7.41 32 Ginter Park 30 30 76 6.47 34 Highland Park 20 30 110 6.12 37 Chamberlayne 30 45 73 5.24 45 Jefferson 30 60 62 3.24 62A Hull - Chippenham Square 90 120 23 8.06 62B Hull - Broad Rock 90 120 23 8.81 63 Midlothian 60 90 33 10.58 70 Forest Hill 75 75 30 8.36 71 Forest Hill 60 n/a 24 7.45 73 Ampthill 30 60 62 7.21 74 Oak Grove 30 60 62 6.49 1035.0 84 VCU Campus Connector 20 n/a 84 1.96 84 FY2017 Saturday Total 1,119.0 Rte. # 1 2 3 4 5 53 6 8 22 24 32 34 37 45 Route Pattern Monument Patterson Fairfield Whitcomb Belmont Broad - East Broad - West West End (New Route) Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson FY2017 Sunday Total G-19 | P a g e TABLE 25: FY2017 SUNDAY OPERATING STATISTICS BRT SCENARIO Service Frequency Base Daily Distance Late Period Period Trips (Miles) 30 n/a 64 10.3 60 120 35 10.8 45 60 49 3.0 45 60 49 2.1 30 60 70 4.8 60 60 38 5.15 60 60 38 4.80 30 60 70 4.2 n/a n/a 12 7.4 60 n/a 30 7.4 30 30 76 6.1 30 30 76 6.1 30 45 71 5.2 30 60 68 5.2 265.0 Average Saturday Rev. Rev. Hrs. Miles 48.0 492.7 31.0 334.0 31.0 184.1 15.5 132.1 46.5 295.7 28.5 195.7 28.5 182.4 31.0 259.8 2.1 21.5 9.0 89.2 25.5 251.9 57.0 492.0 74.0 673.4 46.2 382.6 31.0 200.9 19.0 185.4 19.0 202.6 37.5 349.0 18.7 250.8 12.0 178.8 37.0 447.1 37.0 402.4 685.1 6204.2 24.6 164.9 24.6 164.9 709.7 6,369.0 Peak Buses 4.00 2.00 2.00 1.00 3.00 2.00 2.00 2.00 1.00 2.00 1.50 3.00 4.00 2.50 2.00 1.00 1.00 2.00 1.00 1.00 3.00 2.00 45.0 2.00 2.00 47.00 Average Sunday Rev. Rev. Hrs. Miles 64.0 657.0 35.0 377.1 24.5 145.5 12.2 104.4 52.5 333.9 19.0 195.7 28.5 182.4 35.0 293.3 9.0 89.2 22.5 222.2 47.5 465.3 47.5 465.3 45.7 372.1 49.5 350.2 172.2 1,614.1 Peak Buses 4.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.50 1.50 2.50 2.50 2.50 3.00 10.5 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 26: FY2017 WEEKDAY OPERATING STATISTICS NO BRT SCENARIO Rte. # 1 2 3 4 5 53 6 7 8 11 16 18 19 22 24 32 34 37 45 56 62 63 70 71 72 73 74 91 93 101 Route Pattern Monument Patterson Fairfield Robinson Belmont Broad - East Broad - West Seven Pines/Nine Mile West End (New Route) Laurel Grove Henrico Gov't Center Pemberton Hermitage Crestwood/Westbrook Ginter Park Highland Park Chamberlayne Jefferson Laburnum Hull street Midlothian Forest Hill Forest Hill Ruffin Road Ampthill Oak Grove Laburnum Connector Azalea Connector Belt Boulevard Connector Base Period 30 30 30 20 30 60 10 15 30 33 60 60 n/a n/a 60 30 30 30 30 n/a 30 31 45 45 60 30 30 60 n/a 28 Service Frequency AM PM Evening Early/Late Peak Peak Period Period 20 20 60 120 20 20 30 60 20 20 60 120 20 20 60 120 20 20 30 60 30 30 60 n/a 10 10 30 120 20 30 n/a n/a 20 20 30 30 33 50 n/a n/a 18 16 n/a n/a 55 55 n/a n/a 34 30 n/a n/a 60 60 n/a n/a 30 30 60 60 15 15 30 30 15 15 30 30 15 15 30 30 20 20 30 60 240 240 n/a n/a 15 15 21 60 18 18 30 60 30 30 75 n/a 30 30 n/a n/a 60 60 n/a n/a 20 20 60 60 30 30 30 30 55 55 n/a n/a 28 28 n/a n/a n/a n/a n/a n/a 21 23 26 27 28 29 64 66 67 81 82 95 Mechanicsville Express Glenside/Parham Express Parham Express Glenside Express White Oaks Village Gaskins Express Stony Point Express Spring Rock Green Express Chippenham Chesterfield Express Commonwealth 20 Swift Creek Richmond/Petersburg n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 180 90 n/a 35 38 90 27 30 60 75 60 30 30 90 90 34 37 90 26 30 60 90 75 25 25 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 84 86 87 XP VCU Campus Connector 20 VCU Medical Center 8 VCU Gateway Express 10 Express Service to Monroe Campus 90 15 8 6 90 15 8 6 90 n/a 8 12 n/a n/a n/a 30 n/a FY2017 Weekday Total G-20 | P a g e Daily Trips 71 82 71 83 82 46 165 78 84 40 55 26 23 12 48 96 96 96 82 4 103 85 48 40 24 72 72 26 26 26 1862.0 8 2 10 10 4 14 24 12 9 11 13 30 147.0 84 255 246 8 1798.5 3,807.5 Distance (Miles) 10.27 10.77 2.97 2.13 4.77 5.15 4.80 9.51 4.19 2.69 6.77 6.58 8.71 7.44 7.41 6.47 6.12 5.24 5.15 12.73 6.95 6.81 9.78 8.67 7.29 7.02 6.41 12.88 4.21 2.39 12.97 13.00 11.16 8.31 7.20 13.01 8.37 7.90 7.19 13.31 19.77 20.29 1.96 0.85 0.76 13.49 Average Weekday Rev. Rev. Hrs. Miles 71.0 728.8 82.0 883.5 35.5 210.5 29.5 176.6 58.5 391.1 31.5 236.9 103.5 792.0 54.5 742.0 42.0 352.0 11.0 107.5 31.8 372.1 12.3 171.0 15.2 200.4 9.0 89.2 40.5 355.6 72.0 621.5 72.0 587.7 72.0 503.1 59.7 422.3 2.8 50.9 67.8 716.1 54.6 578.9 36.0 469.6 30.0 346.9 12.0 175.0 48.0 505.3 54.0 461.8 23.8 335.0 7.7 109.4 5.4 62.2 1245.5 11755.3 3.7 103.8 1.2 26.0 5.0 111.6 5.0 83.1 1.5 28.8 7.0 182.1 10.9 200.9 5.7 94.8 4.8 64.7 7.4 146.4 9.7 257.0 16.5 608.7 78.4 1908.0 24.6 164.9 29.6 216.1 28.6 186.1 6.0 107.9 88.8 675.0 1,412.7 14,338.3 Peak Buses 6.00 6.00 3.00 2.00 4.00 3.00 7.00 5.00 3.00 1.00 4.00 1.00 3.00 1.50 3.50 6.00 6.00 6.00 4.00 1.00 6.00 4.00 3.00 3.00 1.00 4.00 3.00 2.00 1.00 1.00 104.00 1.00 2.00 3.00 4.00 1.00 4.00 3.00 2.00 2.00 3.00 4.00 3.00 32.00 3.00 2.00 2.00 1.00 8.00 144.00 November 2011 GRTC Transit System 2012-2017 Transit Development Plan Appendix G: 6-Year TDP Operating Statistics TABLE 27: FY2017 SATURDAY OPERATING STATISTICS NO BRT SCENARIO Service Frequency Base Daily Distance Late Rte. # Route Pattern Period Period Trips (Miles) 1 Monument 30 n/a 48 10.27 2 Patterson 60 120 31 10.77 3 Fairfield 30 60 62 2.97 4 Whitcomb 30 60 62 2.13 5 Belmont 30 60 62 4.77 53 Broad - East 60 60 38 5.15 6 Broad -West 30 60 62 4.80 8 West End (New Route) 30 60 62 4.19 11 Laurel n/a n/a 8 2.69 22 Hermitage n/a n/a 12 7.44 24 Crestwood/Westbrook 60 n/a 34 7.41 32 Ginter Park 30 30 76 6.47 34 Highland Park 20 30 110 6.12 37 Chamberlayne 30 45 73 5.24 45 Jefferson 30 60 62 3.24 62 Hull street 46 60 45 6.61 63 Midlothian 70 85 31 9.25 70 Forest Hill 75 75 30 8.36 71 Forest Hill 60 n/a 24 7.45 73 Ampthill 30 60 62 7.21 74 Oak Grove 30 60 62 6.49 1056.0 84 VCU Campus Connector 20 n/a 84 1.96 84 FY2017 Saturday Total 1,140.0 Average Saturday Rev. Rev. Hrs. Miles 48.0 492.7 31.0 334.0 31.0 184.1 15.5 132.1 46.5 295.7 19.0 195.7 31.0 297.6 31.0 259.8 2.1 21.5 9.0 89.2 25.5 251.9 57.0 492.0 74.0 673.4 46.2 382.6 31.0 200.9 25.5 297.3 21.5 286.7 18.7 250.8 12.0 178.8 37.0 447.1 37.0 402.4 649.7 6166.4 24.6 164.9 24.6 164.9 674.3 6,331.3 TABLE 28: FY2017 SUNDAY OPERATING STATISTICS NO BRT SCENARIO Service Frequency Average Sunday Base Daily Distance Rev. Rev. Late Rte. # Route Pattern Period Period Trips (Miles) Hrs. Miles 1 Monument 30 n/a 64 10.3 64.0 657.0 2 Patterson 60 120 35 10.8 35.0 377.1 3 Fairfield 45 60 49 3.0 24.5 145.5 4 Whitcomb 45 60 49 2.1 12.2 104.4 5 Belmont 30 60 70 4.8 52.5 333.9 53 Broad - East 60 60 38 5.15 19.0 195.7 6 Broad - West 30 60 70 4.80 35.0 336.0 8 West End (New Route) 30 60 70 4.2 35.0 293.3 22 Hermitage n/a n/a 12 7.4 9.0 89.2 24 Crestwood/Westbrook 60 n/a 30 7.4 22.5 222.2 32 Ginter Park 30 30 76 6.1 47.5 465.3 34 Highland Park 30 30 76 6.1 47.5 465.3 37 Chamberlayne 30 45 71 5.2 45.7 372.1 45 Jefferson 30 60 68 5.2 49.5 350.2 62 Hull street 57 57 40 6.0 19.4 240.6 63 Midlothian 65 65 35 5.3 18.0 187.0 70 Forest Hill 75 75 30 8.6 18.8 257.4 71 Forest Hill 75 n/a 24 7.7 15.0 184.1 73 Ampthill 30 60 68 7.2 34.0 490.3 74 Oak Grove 30 60 68 6.5 34.0 441.4 1043.0 638.1 6208.0 84 VCU Campus Connector 20 n/a 84 1.96 24.6 164.9 84.0 24.6 164.9 FY2017 Sunday Total 1,127.0 662.7 6,372.9 G-21 | P a g e Peak Buses 4.00 2.00 2.00 1.00 3.00 1.00 2.00 2.00 1.00 2.00 1.50 3.00 4.00 2.50 2.00 2.00 1.00 1.00 1.00 3.00 2.00 43.0 2.00 2.00 45.00 Peak Buses 4.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.50 1.50 2.50 2.50 2.50 3.00 1.00 1.00 1.00 1.00 2.00 2.00 37.50 2.00 2.00 39.50 November 2011