ANNUAL REPORT 2008/09 - BC Transit

Appendix A1 – Performance SummaryVictoria RegionalVictoria Regional Transit System Performance SummaryOverall, transit service in the Victoria Regional Transit System exceeded the prior year by 64,000 hours (eight per cent). In2008/09 a record 24.1 million passengers chose public transit – 1.3 million passengers or six per cent more than the precedingyear. The results for conventional and custom transit were as follows.Victoria Conventional Transit 2006/07 2007/08 2008/09 2008/09 2009/10 2010/11Corporate Service Plan Service PlanActual Actual ActualTargetTargetTargetSERVICE, EFFECTIVENESS & EFFICIENCYService hours (000s) 623 664 723 737 761 770Revenue passengers (000s) 21,845 22,386 23,716 23,837 24,016 24,513Revenue passengers per service hour 35.1 33.7 32.8 32.3 31.6 31.8Operating cost per service hour $87.10 $89.97 $93.77 $90.73 $96.21 $101.37Operating cost per revenue passenger $2.48 $2.67 $2.86 $2.81 $3.05 $3.18Victoria Custom Transit 2006/07 2007/08 2008/09 2008/09 2009/10 2010/11Corporate Service Plan Service PlanActual Actual ActualTargetTargetTargetSERVICE, EFFECTIVENESS & EFFICIENCYService Hours (000s) 104 109 114 115 116 122Revenue passengers (000s) 353 375 378 399 406 424Revenue passengers - van only (000s) 272 285 285 326 310 326Revenue passengers per service hour - van 2.6 2.6 2.5 2.8 2.7 2.7Operating cost per service hour $51.17 $53.15 $54.93 $55.24 $58.02 $59.63Operating cost per revenue passenger - van $19.59 $20.26 $22.01 $19.52 $21.78 $22.3356BC TRANSIT 2008/09 ANNUAL REPORT