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22
<br /> Summary of OCPT Data
<br /> Aggregate Totals FY16 PY17 FY18 Yearly Averages
<br /> Rides 55,109 60,991 53,729 56,609.67
<br /> Passenger miles 419,035 334,878 347,298 367,070.33
<br /> Passenger hours 18,007.90 15,415.44 19,208.86 17,544.07
<br /> Invoice Revenue $ 196,820.89 $ 228,177.70 $ 204,167.08 $ 209,721.82
<br /> Revenue per ride $ 3.57 $ 3.74 $ 3.80 $ 3.70
<br /> Miles per ride 7.60 5.49 6.46 6.52
<br /> Hours per ride 0.33 0.25 0.36 0.31
<br /> Fare collected $ 92,276.64 $ 92,681.06 $ 87,252.83 $ 90,736.84
<br /> Total revenue $ 289,097.33 $ 320,858.76 $ 291,419.91 $ 300,458.67
<br /> Revenue per ride $ 5.25 $ 5.26 $ 5.42 $ 5.31
<br /> Ridership Totals FY16 FY17 FY18 Yearly Averages.
<br /> Fixed routes: 18,593 24,227 21,429 21,416
<br /> Hillsborough,Circulator 15,134 18,372 16,535 16,347
<br /> Hillsborough-Chapel Hill Connector 3,459 5,856 5,828 5.047
<br /> Orange-Alamance Connector - - 66 66
<br /> Demand Response: 36,516 36,764 32,300 35,193
<br /> ADA 12 54 19 28
<br /> ❑SS Medicaid transportation 4,295 5,256 4,566 4,706
<br /> Dept on Aging-Nutrition transportation 7,839 7,019 7,192 7,350
<br /> Dept on Aging-Senior trips 958 958 1.246 1,054
<br /> ROAP-EDTAP 5,376 5,617 5,572 5,522
<br /> ROAP-RGP 165 153 179 166
<br /> Orange Enterprise(discontinued FY19,now EDTAP) 13,062 12,293 10,467 11,941
<br /> Sportsplex(discontinued per FTA audit) 3.706 3,601 1,999 3,169
<br /> Salty Adult Day(to be discontinued per FTA audit) 1,103 1,613 1,060 1,259
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