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Whatcom Transportation Authority Service Performance Report 19 www.ridewta.com/business/reports/performance

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Page 1: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

Whatcom Transportation Authority

Service Performance Report

19

www.ridewta.com/business/reports/performance

Page 2: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

01 Overview Comparison by Service Mode % of Total Boardings Comparison

04 Fixed Route Overview History Change

07 Productivity Standards Change

11 Fares Revenue by Fare Type Bus Pass Cost Effectiveness Boardings by Fare Type Cash vs Passes

15 On-Time Performance

16 Data by Route Boardings Revenue Hours

18 Paratransit Overview Change

20 Zone Service Overview Change

22 Vanpool Program Overview Change

Table of Contents

Page 3: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 1

Overview

Whatcom Transportation Authority (WTA) pro-vides public transportation services throughout Whatcom County. Our services include fixed route, paratransit, zone service and a vanpool program.

WTA’s fixed route service features 27 bus routes, including four high-frequency corridors within Bellingham. Service is offered seven days a week, with more limited service on Sat-urdays and Sundays.

Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route buses.

Zone service provides limited transit service to rural areas of Whatcom County. Service is only available to each zone on certain days of the week and anyone within the designated area can request a ride.

The vanpool program allows groups of commut-ers to “lease” a WTA van on a regular, ongoing basis. Fares are based on the number of daily round-trip miles and cover all expenses, includ-ing fuel, insurance, maintenance, etc.

The table below shows the 2019 totals for each type of service WTA offers.

Boardings

Revenue Hours

Revenue Miles

Passenger Miles

Boardings per Hour

Passenger Miles per Hour

Passenger Miles per Boarding

4,451,508

152,623

2,123,146

13,312,852

29.2

87.2

3.0

216,928

75,645

960,097

1,136,130

2.9

15.0

5.2

2,010

1,033

25,604

31,285

1.9

30.3

15.6

2019 Fixed Route Paratransit Zone

33,361

4,322

238,833

1,254,044

7.7

290.1

37.6

Vanpool

Page 4: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 2

Boardings

A boarding is counted each time a pas-senger steps onto a fixed route, para-transit, vanpool or zone service vehicle. Fixed route service represents 95% of all boardings.

Revenue Hours

Revenue hours are number of hours the bus is in service, including layover time. Paratransit accounts for 5% of all board-ings, yet it provides 32% of all revenue hours.

Passenger Miles

Passenger Miles is the distance ridden by passengers. For example, ten passen-gers riding for two miles equals 20 pas-senger miles. Although vanpool makes up only 1% of all boardings, it equals 8% of all passenger miles.

Percentage of Total

2019

95

51

Boardings

% of total

6532

2

Revenue H

ours

85

78 Passenger M

iles

Fixed Route

Paratransit

Vanpool

Zone Service

0.2

0.04

0.4

Page 5: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 3

-100%

-80%

-60%

-40%

-20%

0%

20%

40%

60%

80%

100%

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Fixed Route

Paratransit

Vanpool

Zone Service

Boardings Comparison2019 vs. 2018Fixed Route and Vanpool had decreas-es in boardings of -2% and -30%. Paratransit increased 1% and Zone Service increased by 15%.

Boardings

2019 2018 Diff.

Fixed Route 4,451,508 4,542,536 -2%

Paratransit 216,928 213,955 1%

Vanpool 33,361 47,591 -30%

Zone Service 2,010 1,753 15%

10-Year ChangeOf the four types of service, paratran-sit and Zone Service both had increas-es in boardings compared to 2009. The graph below shows the change in boardings since 2009.

2019 2009 Diff.

Fixed Route 4,451,508 4,927,766 -8%

Paratransit 216,928 184,803 17%

Vanpool 33,361 98,644 -66%

Zone Service 2,010 1,527 32%

% Change since 2009

0.04

Page 6: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 4

Fixed Route Overview

-2%decrease in boardings from 2018.

3.0passenger miles per boardingsin 2019.

29.2boardings per hour in 2019.

2019 2018 Diff.

Boardings 4,451,508 4,542,536 -2%

Revenue Hours 152,623 148,483 3%

Revenue Miles 2,123,146 2,100,487 1%

Passenger Miles 13,312,852 13,012,492 2%

Boardings per Hour 29.2 30.6 -5%

Pass. Mi. per Hour 87.2 87.6 -0.5%

Pass. Mi. per Boarding 3.0 2.9 3%

Fixed routes provide service to designated bus stops using large transit buses. WTA offers 28 fixed routes. Service is offered seven days a week, with more limited service on Saturdays and Sundays.

In 2019, there were 91,028 fewer boardings than 2018, following a national trend.

The data for passenger miles is collected by surveyors through a random sampling of all trips. Total passenger miles was up 2%.

In 2019, revenue hours were up 3%. The in-crease in revenue hours was due to changes implemented in September 2018. The changes were some additional service to WWU as well as additional Saturday service on the Green and Gold Lines.

Page 7: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 5

Fixed Route History

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

5,000,000

5,500,000

Jan-

05M

ar-0

5M

ay-0

5Ju

l-05

Sep

-05

Nov

-05

Jan-

06M

ar-0

6M

ay-0

6Ju

l-06

Sep

-06

Nov

-06

Jan-

07M

ar-0

7M

ay-0

7Ju

l-07

Sep

-07

Nov

-07

Jan-

08M

ar-0

8M

ay-0

8Ju

l-08

Sep

-08

Nov

-08

Jan-

09M

ar-0

9M

ay-0

9Ju

l-09

Sep

-09

Nov

-09

Jan-

10M

ar-1

0M

ay-1

0Ju

l-10

Sep

-10

Nov

-10

Jan-

11M

ar-1

1M

ay-1

1Ju

l-11

Sep

-11

Nov

-11

Jan-

12M

ar-1

2M

ay-1

2Ju

l-12

Sep

-12

Nov

-12

Jan-

13M

ar-1

3M

ay-1

3Ju

l-13

Sep

-13

Nov

-13

Jan-

14M

ar-1

4M

ay-1

4Ju

l-14

Sep

-14

Nov

-14

Jan-

15M

ar-1

5M

ay-1

5Ju

l-15

Sep

-15

Nov

-15

Jan-

16M

ar-1

6M

ay-1

6Ju

l-16

Sep

-16

Nov

-16

Jan-

17M

ar-1

7M

ay-1

7Ju

l-17

Sep

-17

Nov

-17

Jan-

18M

ar-1

8M

ay-1

8Ju

l-18

Sep

-18

Nov

-18

Jan-

19M

ar-1

9M

ay-1

9Ju

l-19

Sep

-19

Nov

-19

Strategic Plan Service Expansion: -GO Lines begin-Free Transfers begin-Intro of N. B'ham Transfer Center

Service Expansion:-Route 80X Mt. Vernon

Service Expansion:-Red GO Line

Service Expansion: -Blue GO Line Extension

Fare increases to $1.00

Service Reduction: -Sunday service eliminated-Routes 9, 10, 23, 28X and 541 eliminated

Sundayservice reinstated

Additional Evening and Sunday service begins

Fareincreases to $0.75

WWU Universal Bus Pass begins

Service Expansion: -Plum GO Line-Gold GO LIne Extension-Route 95 WWU-Express service to Lynden & Ferndale-Additional evening & Sunday service-Additional trip on Route 55

Additional trips added to Route 72X

Service Expansion: -New Sunday and eveningservice to several small cities -Increased service toBlaine/Birch Bay-New and expanded service toseveral areas

Service Expansion: -New Route 65: North County -New Route 92: WWU-Sunday service on Route 80X

15-min service onSaturday begins on Greenand Gold GO Lines

In 2002, voters approved a WTA sales tax increase of 0.6 percent which offset lost revenue from Motor Vehicle Excise taxes.

In 2005, WTA introduced major changes to its service, including the introduction of high frequency corridors (Go Lines) and expanded service to a number of areas.

In 2007, Western Washington University (WWU) and WTA entered into an agreement for a universal bus pass for students.

In 2008, WTA expanded service by 10%. This included creation of a new GO Line, extension of an existing GO Line, and additional service to WWU, Blaine, Birch Bay, Lynden and Ferndale.

In 2010, a 14% service cut was necessitated by reduced revenues due to the recession. Approximately half of that was restored less than a year later due to funding from Bellingham’s Transportation Benefit District.

In 2017, WTA implemented two service changes that increased service by 13%. This included new Sunday and evening service to Lynden, Ferndale, Lummi Nation/Gooseberry Point, and Sudden Valley. WTA also increased service to Blaine/Birch Bay and WWU as well as added Sunday service to Mt. Vernon.

The graph below shows a rolling 12 month total boardings with major milestones since 2005.

Boardings (2005-2019)data points equal the sum of previous 12 months

Page 8: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 6

-15%

-10%

-5%

0%

5%

10%

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Boardings

Revenue Hours

Fixed Route Change

10-Year Change

Boardings and Revenue Hours have fluc-tuated over the past ten years. As a result of the 2008 Financial Crisis, WTA elimi-nated five routes and Sunday service on September 19, 2010. Sunday service was reinstated in the City of Bellingham as a purchased service through a Transportation Benefit District (TBD) tax on June 12, 2011. As What-com County has recovered from the financial crisis, WTA has been able to add revenue hours, finally surpassing 2008 annual revenue hours in 2017. Although Revenue Hours have increased 3%, WTA has seen a -2% decrease in Boardings over the past 10 years. Bus ridership has de-creased nationally an average of 13% over the past decade (source APTA Public Transportation Ridership Report).

2019 2009 Diff.Boardings 4,451,508 4,542,536 -2%

Rev. Hours 152,623 148,483 3%

% Change since 2009

Page 9: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 7

Fixed Route Productivity

Productivity is monitored for each route, as well as the system as a whole, in two ways: boardings per revenue hour and passenger miles per hour.

Boardings per revenue hour is a good measure of how efficient a route is in urban areas. Passenger miles per hour is an important measurement for routes that travel through rural areas. Rural routes have passengers traveling long distances and fewer passengers getting on and off.

Below is a route productivity matrix which evaluates each route by both standards.

As stated in the 2005 Strategic Plan, a route is considered failing if it is below both 50% of average boardings per revenue hour and 75% of average passenger miles per revenue hour for a given year. The routes in the black box are those routes that are considered failing.

Routes displayed in the grey boxes are considered on the “watch list”. A route is on the watch list if it is below both 75% of average boardings per revenue hour and 100% of average passenger miles per revenue hour.

Less than 50% (0-15.2)

Between 50-74% (15.3-22.9)

75% & Above (23.0+)

Boardings per Hour

Pass

enge

r Mile

s pe

r Hou

r

100%

& A

bove

(87.

6+)

Betw

een

75-9

9%(6

5.6-

87.5

)Le

ss th

an 7

5%

(0-6

5.5)

4 Hospital +48 Bakerview Spur49 Bakerview Spur65 Everson/Nooksack ^

26 Lynden +71X E/N/S72X Kendall75 Blaine/Birch Bay80X Mt. Vernon

27 Ferndale50 Gooseberry Pt +

11 WWU ^190 Lincoln St331 Cordata/WCC

14 Fairhaven107 WWU/Samish196 WWU/Lincoln *197 Lincoln/WWU *232 Cordata/WCC

1 Fairhaven15 Cordata/WCC24 Cordata92 WWU105 Fairhaven *108 Samish/WWU

512 Sudden Valley

3 Airport +5 Fairhaven ^525 Barkley +533 Yew St +540 Sunset

% of System Average

NONE

* new route June 2019 + modified route June 2019 ^ discontinued route June 2019

Page 10: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 8

Productivity Standards

The service standard for boardings per hour is at least 50% of the system average of 29.2.

11 3

2nd

St

190

Linc

oln

Cree

k

14 F

airh

aven

92 W

WU

107

WW

U

108

Sam

ish/

WW

U

197

Linc

oln/

WW

U

196

WW

U/L

inco

ln

232

Cord

ata/

WCC

331

Cord

ata/

WCC

105

Fairh

aven

15 C

orda

ta/W

CC

1 Fa

irhav

en

24 C

orda

ta

512

Sudd

en V

alle

y

3 A

irpor

t/Cor

data

540

Suns

et

525

Elec

tric

5 Fa

irhav

en

533

Yew

St

50 G

oose

berr

y Pt

27 F

ernd

ale

26 L

ynde

n

80X

Mt.

Vern

on

72X

Kend

all

4 H

ospi

tal/C

orda

ta

71X

E/N

/S

75 B

irch

Bay

/Bla

ine

-300%

-200%

-100%

0%

100%

200%

300%

400%

500%80

X M

t. Ve

rnon

72X

Kend

all

71X

E/N

/S

26 L

ynde

n

75 B

irch

Bay

/Bla

ine

11 3

2nd

St

50 G

oose

berr

y Pt

190

Linc

oln

Cree

k

331

Cord

ata/

WCC

27 F

ernd

ale

14 F

airh

aven

232

Cord

ata/

WCC

197

Linc

oln/

WW

U

512

Sudd

en V

alle

y

107

WW

U

196

WW

U/L

inco

ln

3 A

irpor

t/Cor

data

105

Fairh

aven

15 C

orda

ta/W

CC

540

Suns

et

1 Fa

irhav

en

533

Yew

St

24 C

orda

ta

-300%

-200%

-100%

0%

100%

200%

300%

400%

500%

Boardings per Hour Standard% above/below

Passenger Miles per Hour Standard% above/below

The service standard for passenger miles per hour is at least 75% of the system average of 87.2.

14.6

65.4

Page 11: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 9

Productivity History

15.0

20.0

25.0

30.0

35.0

40.020

00

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Boa

rdin

gs p

er H

our

System Average

In 2019, the fixed route system average was 29.2 boardings per hour.

15.0

35.0

55.0

75.0

95.0

115.0

135.0

155.0

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Pass

enge

r M

iles

per H

our

System Average

In 2019, the fixed route system average was 87.2 passenger miles per hour.

Boardings per Hour2000-2019

Passenger Miles per Hour2000-2019

Page 12: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 10

Productivity by Route TypeThe following two graphs show the 2019 productivity grouped by 3 route types: City of Bellingham (COB) (Routes 1, 3, 4, 5, 15, 24, 48, 49, 232, 331, 525, 533, 540), small cities and unincorporated What-com County (rural) (Routes 26, 27, 50, 65, 71X, 72X, 75, 80X, 512), Western Washington University (WWU) (Routes 11, 14, 14S, 80S, 92, 105, 107, 108, 190, 190S, 196, 197). While the non-Bellingham boardings per hour are much lower that the system average (13.3 compared to 29.2), the passenger miles per hour are much higher (123.9 compared to 87.2). The COB routes are below the system aver-age for both metrics and the WWU routes are above the system average for both.

25.3

13.3

56.9

29.2

0.0

10.0

20.0

30.0

40.0

50.0

60.0

COB Rural WWU System Average

Boardings per Hour

66.8

123.9

91.6 87.2

0.0

20.0

40.0

60.0

80.0

100.0

120.0

140.0

COB Rural WWU System Average

Passenger Miles per Hour

Page 13: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 11

Revenue by Fare Type

2019 2018 Diff.

WWU Student Pass $938,892 $915,434 3%Cash Fare $572,364 $574,848 -0.4%Monthly/Quarterly Passes $491,930 $523,364 -6%WCC Student Pass $168,991 $171,635 -2%Select Passes $122,250 $125,803 -3%Student Passes $63,190 $86,300 -27%Day Passes $68,490 $60,483 13%County Connector Passes $35,638 $37,421 -5%Tokens/Ride Tickets $17,348 $21,055 -18%

Total $2,479,096 $2,516,343 -1%

% of Fare Revenue for 2019

WWU Student Pass (38%)

Cash Fare (23%)

31-day / 92-day Passes (20%)

WCC Student Passes (7%)

Select Passes (5%)

Student Passes (3%)

Day Passes (3%)

County Connector Passes (1%)

Tokens/Ride Tickets (1%)

Page 14: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 12

Bus Pass Cost Effectiveness

$1.4

3

$0.6

7

$0.6

6

$0.5

1

$0.4

9

$0.4

9

$0.3

6

$0.3

3

$0.3

1

$-

$0.20

$0.40

$0.60

$0.80

$1.00

$1.20

$1.40

$1.60

92-d

ay P

ass

31-d

ay P

ass

WCC

Stu

dent

Pas

s

WW

U St

uden

t Pas

s

Stud

ent 9

2-da

y Pa

ss

Stud

ent 3

1-da

y Pa

ss

Day

Pas

s

Sele

ct 9

2-da

y Pa

ss

Sele

ct 3

1-da

y Pa

ss

Ave

rage

per

Boa

rdin

g

Type of Pass

The graph below shows how much on average passengers pay per ride when they use a bus pass. For example, a 31-day pass costs $25. If someone rode 50 times, the cost per ride would be $0.50. The cash fare is $1 per board-ing.

Bus Pass Cost Effectiveness2019

Page 15: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 13

Boardings by Fare Type2019 2018 Diff.

WWU Student Pass 1,845,677 1,844,137 0%Cash Fare 623,910 632,832 -1%31-Day/92-Day Passes 608,392 692,563 -12%Select Passes 387,147 385,781 0%Free * 357,408 411,327 -13%WCC Student Pass 257,733 288,803 -11%Day Passes 191,560 88,738 116%Student Passes 129,585 149,650 -13%County Connector Passes 32,080 27,839 15%Tokens 9,191 17,675 -48%11-ride Ticket 6,699 n/a n/aOther 2,126 7,131 -70%Total 4,451,508 4,542,536 -2%

WWU Student Pass (41%)

31-Day & 92-Day Passes (14%)

Cash Fare (14%)

Select Passes (9%)

Free (8%)

WCC Student Pass (6%)

Day Passes (4%)

Student Passes (3%)

County Connector Passes (0.7%)

Tokens & Other (0.4%)

% of Boardings by Fare Type2019

Free Rides includes Free Fare Days, riders <8 &>75, Guided Ride Passes and Free on Fixed Route Passes for paratransit eligible riders.

*

The majority of people boarding (77%) use a bus pass. While only 14% of passengers pay with cash, cash accounts for 23% of WTA’s fare revenue. For 2019, Free rides were down -13% and Day Passes were up 116% because the free days passes given to Social and Health agencies were counted with Day Passes instead of Free.

Page 16: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 14

74% 75% 79% 79% 80% 81% 77% 78% 77% 76% 77%

13% 13%14% 14% 14% 14%

12% 13% 14% 14% 14%

13% 12%7% 7% 7% 6%

11% 9% 9% 10% 9%

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Passes Cash Other

The graph below shows the percentage of total boardings for passes, cash and all other boardings. The ‘other’ category includes tokens and free rides.

Boardings by Fare Type(2009-2019)

Cash vs Passes

Page 17: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 15

On-Time Performance

Fixed route service standards for on-time per-formance were created in the 2005 Strategic Service Plan. The minimum standard for PM Peak trips (3 to 6 pm) is 90% on time. The min-imum standard for AM Peak (7 to 10 am) and Non-Peak is 95% on time.

To be considered on time a bus must arrive at Bellingham Station or Cordata Station within five minutes of its scheduled arrival. Individual routes failing these standards are regularly re-viewed.

The graph below shows combined on-time performance data for Bellingham Station and Cordata Station.

98% 96% 94% 96%98% 94% 92% 95%97% 92% 85% 92%96% 92% 83% 90%50%

55%

60%

65%

70%

75%

80%

85%

90%

95%

100%

A.M. Peak Mid-Day P.M. Peak Overall

2016201720182019

Service Standard

On-Time Performance(2016-2019)

Page 18: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 16

Boardings by Route

Boardings 2019 2018 Diff.1 Fairhaven 173,963 179,050 -3%3 Airport/Cordata + 96,472 103,838 -7%4 Hospital/Cordata + 47,345 40,516 17%5 Fairhaven ^ 32,495 70,401 -54%11 32nd St ^ 64,364 104,486 -38%14 Fairhaven 380,402 395,768 -4%15 Cordata/WCC 172,934 169,906 2%24 Cordata 78,292 80,606 -3%26 Lynden + 76,500 68,282 12%27 Ferndale 96,292 101,383 -5%48 Bakerview Spur 1,677 1,591 5%49 Bakerview Spur 8,586 10,260 -16%50 Gooseberry Pt + 73,194 66,969 9%65 Everson/Nooksack ^ 1,545 3,647 -58%71X E/N/S 24,268 21,948 11%72X Kendall 53,270 52,066 2%75 Birch Bay/Blaine 55,080 54,194 2%80X Mt. Vernon 33,956 33,758 1%92 WWU ^ 28,209 45,083 -37%105 Fairhaven * 107,052 n/a n/a107 WWU 88,851 87,767 1%108 Samish/WWU 109,318 101,512 8%190 Lincoln Creek 625,696 879,983 -29%196 WWU/Lincoln * 57,758 n/a n/a197 Lincoln/WWU * 58,867 n/a n/a232 Cordata/WCC 495,663 511,472 -3%331 Cordata/WCC 687,966 657,553 5%512 Sudden Valley 113,997 115,846 -2%525 Electric + 65,651 56,051 17%533 Yew St + 50,097 52,466 -5%540 Sunset 83,604 92,974 -10%WWU Shuttles 408,143 383,160 7%

Total 4,451,508 4,542,536 -2%

* new route June 2019

+ modified route June 2019

^discontinued route June 2019

Page 19: Whatcom Transportation Authority Docs/2019 - Annual... · Paratransit service provides curb-to-curb mini-bus service for people whose disability pre-vents them from riding fixed route

2019 Service Performance Report 17

Revenue Hours by Route

Revenue Hours 2019 2018 Diff.1 Fairhaven 7,262 7,338 -1%3 Airport/Cordata + 5,149 4,769 8%4 Hospital/Cordata + 4,535 3,550 28%5 Fairhaven ^ 1,866 4,083 -54%11 32nd St ^ 931 1,321 -30%14 Fairhaven 7,262 7,260 0%15 Cordata/WCC 7,148 7,125 0%24 Cordata 3,387 3,370 1%26 Lynden + 5,283 5,265 0%27 Ferndale 6,213 6,039 3%48 Bakerview Spur 456 455 0%49 Bakerview Spur 1,192 1,167 2%50 Gooseberry Pt + 4,643 4,385 6%65 Everson/Nooksack ^ 1,168 2,510 -53%71X E/N/S 2,719 2,714 0%72X Kendall 5,032 5,022 0%75 Birch Bay/Blaine 6,687 6,817 -2%80X Mt. Vernon 2,792 2,832 -1%92 WWU ^ 557 877 -36%105 Fairhaven * 3,462 n/a n/a107 WWU 1,769 1,737 2%108 Samish/WWU 2,329 1,632 43%190 Lincoln Creek 10,385 13,677 -24%196 WWU/Lincoln * 1,452 n/a n/a197 Lincoln/WWU * 1,462 n/a n/a232 Cordata/WCC 15,013 14,112 6%331 Cordata/WCC 21,575 20,280 6%512 Sudden Valley 5,279 5,262 0%525 Electric + 3,679 2,705 36%533 Yew St + 3,167 3,773 -16%540 Sunset 4,501 4,501 0%WWU Shuttles 4,270 3,905 9%

Total 152,623 148,483 3%

* new route June 2019

+ modified route June 2019

^discontinued route June 2019

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2019 Service Performance Report 18

Paratransit Overview

1%increase in boardings from 2018.

2.9boardings per hour in 2019.

3,403additional revenue hours in 2019.

As required by the Americans with Dis-abilities Act of 1990 (ADA), WTA pro-vides paratransit service within 0.75 miles of all fixed routes. Paratransit provides curb-to-curb minibus service for people whose disability prevents them from riding fixed route buses. You must qualify and be approved to ride.

2019 2018 Diff.

Boardings 216,928 213,955 1%

Revenue Hours 75,645 72,242 5%

Revenue Miles 960,097 929,655 3%

Passenger Miles 1,136,130 1,169,065 -3%

Boardings per Hour 2.9 3.0 -3%

Pax Miles per Hour 15.0 16.2 -7%

Pax Mi. per Boarding 5.2 5.5 -5%

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2019 Service Performance Report 19

Paratransit Change

-10%

0%

10%

20%

30%

40%

50%

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Boardings

Revenue Hours

10-Year Change

Sunday paratransit service was eliminated September 19, 2010 and restored in the City of Bellingham June 12, 2011 which accounts for the dip in ridership and revenue hours from 2010 – 2011. The growth in revenue hours in 2017 is due to paratransit service being made available outside the City of Bellingham on March 17, 2017. Lynden, Ferndale, Gooseberry Pt and Sudden Valley now have paratransit service seven days a week.

The decline in 2018 boardings is due to a number of factors such as the Lynden Adult Day Health center closing in August 2018, WTA staff activating and enforcing conditional eligibility and moving some riders to fixed route. WTA offers a Free on Fixed Route bus pass and fixed route travel training to all paratransit eligible passengers.

2019 2009 Diff.Boardings 216,928 184,803 17%

Rev. Hours 75,645 57,451 32%

% Change since 2009

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2019 Service Performance Report 20

Zone Service Overview

15%increase in boardings from 2018.

1.9boardings per hour in 2019.

15.6passenger miles per boarding in 2019.

Zone service provides residents of rural Whatcom County with limited service to Cordata Station and Bellingham Station. There are no eligibility requirements; the service is available to everyone. Service to each zone is only offered on one or two days per week.

2019 2018 Diff.

Boardings 2,010 1,753 15%

Revenue Hours 1,033 1,034 0%

Revenue Miles 25,604 23,732 8%

Passenger Miles 31,285 29,995 4%

Boardings per Hour 1.9 1.7 12%

Pax Miles per Hour 30.3 29.0 4%

Pax Mi. per Boarding 15.6 17.1 -9%

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-20%

-10%

0%

10%

20%

30%

40%

50%

60%

70%

80%

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Boardings

Revenue Hours

2019 Service Performance Report 21

Zone Service Change

10-Year Change

The average distance of a zone service ride in 2019 was 15.6 miles. Boardings are highly variable year to year on Zone Service and are heavily influenced by a small number of riders who ride fre-quently.

2019 2009 Diff.Boardings 2,010 1,527 32%

Rev. Hours 1,033 893 16%

% Change since 2009

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2019 Service Performance Report 22

Vanpool Overview

-30%decrease in boardings from 2018.

290passenger miles per hour in 2019.

37.6passenger miles per boarding in 2019.

WTA manages a fleet of passenger vans for vanpool-ing. These vans are leased to commuter groups who pay a fare based on monthly travel distance. Fares cover all fuel, maintenance, and insurance.

WTA provides support services for vanpool group for-mation, vehicle maintenance and driver orientation.

In 2019, boardings were down -30%. Vanpool rider-ship has been in decline at most transit agencies in recent years.

2019 2018 Diff.

Boardings 33,361 47,591 -30%

Revenue Hours 4,322 7,502 -42%

Revenue Miles 238,833 406,554 -41%

Passenger Miles 1,254,044 1,977,967 -37%

Boardings per Hour 7.7 6.3 22%

Pax Miles per Hour 290.1 263.7 10%

Pax Mi. per Boarding 37.6 41.6 -10%

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2019 Service Performance Report 23

Vanpool Change

-70%

-60%

-50%

-40%

-30%

-20%

-10%

0%

10%

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

BoardingsRevenue Hours

10-Year Change

In the last 10 years, boardings have de-creased -66%. The average vanpool com-mute was 75 miles round-trip in 2019.

2019 2009 Diff.Boardings 33,361 98,644 -66%

Rev. Hours 4,322 12,343 -65%

Pax Mi. per Boarding 37.6 39.7 -5%Vans in Service 13 31 -58%

% Change since 2009

(average)