Background

What is the MTS?

What is the COA?

The COA Process

Information Forms Foundation to Decision Making

Information

MTS System-Wide Map

Boarding Map - this map shows (by size of circle) the number of people that are either boarding or alighting at each stop of the MTS system.

Passengers per Revenue Hour - this map shows the number of passengers per revenue hour of service, by segment.

Passengers per Revenue Mile - this map shows the number of passengers per revenue mile of service, by route segment.

Subsidy per Passenger Mile - this map shows the subsidy per passenger mile traveled, by route segment (Subsidy per passenger mile = Net Subsidy/Passenger Miles).

Miscellaneous

MTS Funding Shortfalls - this page shows the funding shortfall that MTS is facing. The page shows that the MTS utilized $15 million in non-recurring revenues in FY05 to balance the budget.  Of the $15 million, over $8.5 million were contingency reserve utilization.  If approved by the Board, Phase I of the COA will help in the elimination to use contingency reserves within the next fiscal year.  Additionally, the bottom part of the page shows that the MTS has $76 million in capital needs for FY06, but has funding for only $25 million.

Ridership Analysis - this report analyzes recent ridership trends experienced by the MTS and gives possible explanations for changes in ridership.

Detailed Service Data

Route-by-Route Boarding Maps & Passenger Activity Tables

San Diego Trolley
San Diego Transit (Routes 1-215)
National City Transit (600-series routes)
Chula Vista Transit (700-series routes)
Contract Services (800-series)
Contract Services (900-series)

Route Frequency Maps

Weekday

AM Peak
Mid-Day
PM Peak
Evening
Late Night

Weekend

Saturday
Sunday

Market Segments

Market Segment Descriptions - these slides give names and descriptions for the different market segments within the MTS Service Area.

 Market Segment Maps - these slides show where the different groups of market segments typically live.  It is recommended that you view the “Market Segment Descriptions” slides (above) first.