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Background Information Forms Foundation to Decision Making Information 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 Route Frequency Maps Weekday AM Peak Weekend 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.
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