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CIOSI: Transit Ridership City Council Workshop Meeting Discussion Points 2 • Recap GUS and DAR service – Operating hours – Fleet status • Review ridership for GUS and DAR – Pre-Pandemic vs Post-Pandemic Glendale Urban Shuttle (GUS) 3 • Three routes –Gus 1 - Operates 7 days week, 365 days/year –Gus 2 - Operates Mon-Fri; no holidays –Gus 3 - Operates Mon-Fri; no holidays • Gus Fleet –Two 35’ buses (33 passenger)/used only on Gus 1 –Four 25’ buses (19 passenger)/used on Gus 2/3 & Gus 1 on Sundays and holidays –Three 25’ replacement buses on order –One 35’ replacement bus programmed to order in FY23 Gus Routes 4 LEGEND GUS 1 GUS 2 GUS 3 GUS Ridership - FY 2017 To FY 2022 5 FISCAL YEAR 2016-2017 2017-2018 2018 - 2019 2019 - 2020 2020-2021 2021-2022 July 7,143 6,289 9,582 4,600 5,132 5,731 August 8,051 7,253 11,429 9,943 4,600 5,997 September 7,196 6,730 10,321 9,635 4,976 5,645 October 7,220 7,858 11,149 11,014 5,415 6,492 November 7,214 8,927 10,423 9,785 5,124 6,013 December 7,268 9,273 10,808 10,052 5,070 6,264 January 6,629 8,412 10,742 11,336 4,748 6,370 February 6,693 9,046 9,564 10,706 5,018 5,695 March 7,479 10,514 11,456 9,281 5,595 6,189 April 6,607 9,465 10,567 6,497 5,350 6,253 May 6,762 10,572 10,407 5,860 5,364 6,134 June 6,178 9,560 9,391 5,559 5,312 6,121 TOTALS 84,440 103,899 125,839 104,268 61,704 72,904 GUS Ridership - FY 2017 To FY 2022 6 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 July August September October November December January February March April May June GUS RIDERSHIP 2016-2017 2017-2018 2018 - 2019 2019 - 2020 2020-2021 2021-2022 GUS Ridership by Route - Pandemic Years 7 GUS Ridership - By Route FY22 GUS 1 GUS 2 GUS 3 TOTAL July-2021 4,085 1,196 450 5,731 August-2021 4,376 1,025 596 5,997 September-2021 4,099 999 547 5,645 October-2021 4,919 1,020 553 6,492 November-2021 4,386 1,048 579 6,013 December-2021 4,442 976 846 6,264 January-2022 4,833 956 581 6,370 February-2022 4,235 895 565 5,695 March-2022 4,566 974 649 6,189 April-2022 4,493 1,048 712 6,253 May-2022 4,188 1,116 830 6,134 June-2022 4,162 1,250 709 6,121 TOTALS 52,784 11,523 7,617 72,904 GUS Ridership - By Route FY21 GUS 1 GUS 2 GUS 3 TOTAL July-2020 3,585 1,127 420 5,132 August-2020 3,499 746 355 4,600 September-2020 3,643 940 393 4,976 October-2020 4,034 884 497 5,415 November-2020 3,948 819 357 5,124 December-2020 3,777 976 317 5,070 January-2021 3,621 794 333 4,748 February-2021 3,671 897 450 5,018 March-2021 4,109 962 524 5,595 April-2021 4,043 925 382 5,350 May-2021 4,074 842 448 5,364 June-2021 3,710 1,027 575 5,312 TOTALS 45,714 10,939 5,051 61,704 GUS Ridership by Route Pre & Post Pandemic 8 GUS Ridership – Pre Pandemic By Route GUS 1 GUS 1-A GUS 2 GUS 3 TOTAL July-2018 7,238 106 1,231 1,007 9,582 August-2018 8,674 0 1,580 1,175 11,429 September-2018 8,031 0 1,385 905 10,321 October-2018 8,391 0 1,656 1,102 11,149 November-2018 7,513 440 1,552 918 10,423 December-2018 7,539 797 1,503 969 10,808 January-2019 7,703 389 1,670 980 10,742 February-2019 7,077 0 1,625 862 9,564 March-2019 7,888 0 1,784 1,784 11,456 April-2019 7,311 145 1,886 1,225 10,567 May-2019 7,244 0 1,899 1,264 10,407 June-2019 6,702 0 1,567 1,122 9,391 TOTAL 91,311 1,877 19,338 13,313 125,839 GUS Ridership – Post Pandemic By Route GUS 1 GUS 2 GUS 3 TOTAL July-2021 4,085 1,196 450 5,731 August-2021 4,376 1,025 596 5,997 September-2021 4,099 999 547 5,645 October-2021 4,919 1,020 553 6,492 November-2021 4,386 1,048 579 6,013 December-2021 4,442 976 846 6,264 January-2022 4,833 956 581 6,370 February-2022 4,235 895 565 5,695 March-2022 4,566 974 649 6,189 April-2022 4,493 1,048 712 6,253 May-2022 4,188 1,116 830 6,134 June-2022 4,162 1,250 709 6,121 TOTAL 52,784 11,523 7,617 72,904 New Logo Gus Bus 9 Small Gus Bus – 19 Passengers 10 Gus Fleet Operating - FY2022 11 vehicle Total Miles Total Cost Cost Per Mile D11 (33- passenger) 18696 $43,806 $2.34 D12 (33 passenger) 6710 $10,368 $1.54 D26 (19- passenger) 13992 $17,373 $1.24 D28 (19- passenger) 14518 $23,805 $1.64 D29 (19- passenger) 19530 $24,999 $1.28 D30 (19- passenger) 9068 $11,991 $1.32 Paratransit ADA/Non ADA (Dial-A-Ride) Service 12 • Operates 7 days/week, 365 days/year • DAR Fleet – 21 x 12 passengers – 4 x 12 passengers on order – 4 x 8 passengers on order Paratransit Ridership - FY2019 thru FY2022 13 2018 - 2019 2019 - 2020 2020-2021 2021-2022 July 5,571 5,210 3,123 3,179 August 6,029 5,273 3,451 3,051 September 5,251 4,932 3,626 3,201 October 6,126 5,364 4,316 3,236 November 5,360 4,331 3,792 3,095 December 5,316 4,584 3,967 2,965 January 5,592 4,708 2,988 2,846 February 5,137 4,105 3,323 2,882 March 5,733 3,007 4,095 3,425 April 5,744 1,502 3,953 3,376 May 5,569 1,902 3,740 3,490 June 4,746 1,318 3,296 3,524 Totals 66,174 46,236 43,670 38,270 Paratransit Ridership FY2019 - FY2022 14 - 1,000 2,000 3,000 4,000 5,000 6,000 7,000 July August September October November December January February March April May June Total Passengers 2018 - 2019 2019 - 2020 2020-2021 2021-2022 Transit Ridership 15 Questions?