CaltransIntercity Rail Program Caltrans Intercity Rail Program Fourth Quarter and Full Year 2011-12 Rail Operations Report Caltrans Division of Rail September.

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Presentation transcript:

CaltransIntercity Rail Program Caltrans Intercity Rail Program Fourth Quarter and Full Year Rail Operations Report Caltrans Division of Rail September 26-27, 2012 Ref. Item

Pacific Surfliner Route 4 th Quarter and FY Highlights  Ridership and OTP were negatively impacted due to major track projects.  Ridership of Rail-2-Rail Metrolink passengers down significantly each month due to schedule changes and the limited stop express service.  Revenue up even with ridership decrease, primarily the result of a fare increase in September *Expenses are artificially high because of a change in the allocation formula. 2 PeriodRidershipRevenueExpenses Total Route OTP OTP LA- South OTP LA- North Percent Change from Prior Year PeriodActual Results 4 th Qtr.-6.5%+6.9%+13.1%*80.3%77.4%82.7% FY %+11.1%+7.7%75.4%73.9%74.3%

San Joaquin Route 4 th Quarter Highlights  11 th consecutive quarter of increased ridership.  All time records set in for each month of this quarter.  22 consecutive months of record ridership.  Ridership now consistently exceeds one million passengers per 12-month period.  Record revenue each month of the quarter.  OTP has exceeded the performance goal for 19 consecutive quarters. *Expenses are artificially high because of a change in the allocation formula. 3 PeriodRidershipRevenueExpensesOTP Percent Change from Prior PeriodActual Results 4 th Qtr.+3.6%+6.5%+12.9%*88.6% FY % -0.3%88.5%

Capitol Corridor 4 th Quarter Highlights  Ridership outperformed the prior year 25 of the past 26 months.  Record ridership for May and June.  Record revenue each month of the quarter.  OTP was 93.3%, the ninth successive quarter with OTP over 90%. 4 PeriodRidershipRevenueExpensesOTP Percent Change from PeriodActual Results 4 th Qtr.+1.5%+10.1%+1.3%93.3% FY %+12.0%+6.2%93.8%

1 st Quarter FY Statewide Preview Route highlights for July and August 2012:  San Joaquin Route set ridership records for both July and August.  San Joaquin Route and Capitol Corridor set revenue records for July and August.  OTP exceeded performance goals for the San Joaquin Route and Capitol Corridor. 5 RouteRidershipRevenueOTP Pacific Surfliner-4.7%-0.8%62.8% San Joaquin+2.4%+3.7%85.5% Capitol Corridor-3.8%+2.1%93.4%

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