ICTC OPERATING REPORT SUMMARY – FEBRUARY 2017

                2017            2016                                  Change
           
Union Township        
  Shuttle Riders           21,922           24,993                 (3,071)  -12.29%
  UT Riders           22,980           21,747                   1,233     5.67%
  Miles           77,373           79,333                (1,960)    -2.47%
  Hours            5,815            5,953                   (138)    -2.32%
           
Out County        
  Riders           10,469           11,086                  (617)    -5.57%
  Miles           38,438           38,094                   344    0.90%
  Hours            1,489            1,535                   (46)    -3.00%
           
System Total        
  Riders           55,371           57,826              (2,455)    -4.25%
  Miles         115,811         117,427               (1,616)    -1.38%
  Hours            7,304            7,488                 (184)    -2.46%
           
           
           
Year to Date        
SHUTTLE         100,980         122,173             (21,193)   -17.35%
DEMAND RESPONSE         151,702         161,683              (9,981)    -6.17%
SYSTEM TOTAL         252,682         283,856            (31,174) -10.98%
           
           
           
           
   
Passengers – System Total (From 1977)  
14,090,569  
   

ICTC OPERATING REPORT SUMMARY – JANUARY 2017

     2017               2016                              Change
             
Union Township          
  Shuttle Riders             18,644             20,422               (1,778)  -8.71%
  UT Riders             22,591             20,812                1,779   8.55%
  Miles             77,301             74,958                2.343  3.13%
  Hours               5,968               5,539                   429   7.75%
             
Out County          
  Riders               9,459             10,655              (1,196)  -11.22%
  Miles             35,506             39,350              (3,844)   -9.77%
  Hours               1,388               1,606                 (218) -13.57%
             
System Total          
  Riders             50,694             51,889               (1,195)  -2.30%
  Miles           112,807           114,308               (1,501) -1.31%
  Hours               7,356               7,145                   211   2.95%
             
             
Year to Date          
SHUTTLE             79,058             97,180             (18,122) -18.65%
DEMAND RESPONSE           128,722           128,850                  (128)  -0.10%
SYSTEM TOTAL           207,780           226,030             (18,250)  -8.07%

Passengers – System Total (From 1977)
14,090,569

ICTC OPERATING REPORT SUMMARY – DECEMBER 2016

          2016   2015                            Change
           
Union Township        
  Shuttle Riders               13,050               18,442                (5,392) -29.24%
  UT Riders               22,313               20,929                 1,384     6.61%
  Miles               72,458               72,655                  (197)   -0.27%
  Hours                 5,683                 5,436                    247    4.54%
           
Out County        
  Riders                 8,255               10,410                (2,155) -20.70%
  Miles               33,552               38,792                (5,240) -13.51%
  Hours                 1,264                 1,569                  (305) -19.44%
           
System Total        
  Riders               43,618               49,781                (6,163) -12.38%
  Miles              106,010              111,447                (5,437) -4.88%
  Hours                 6,947                 7,005                    (58) -0.83%
           
           
           
Year to Date        
SHUTTLE               60,417               76,758              (16,341) -21.29%
DEMAND RESPONSE               86,733               97,383              (10,650) -10.94%
SYSTEM TOTAL              147,150              174,121              (26,971) -15.49%
           
           
           
           
           
           
           
 
Passengers – System Total (From 1977)
14,039,875
 

ICTC OPERATING REPORT SUMMARY – NOVEMBER 2016

           
    2016 2015 Change
           
Union Township        
  Shuttle Riders             22,474             26,634            (4,160) -15.62%
  UT Riders             21,681             19,957             1,724     8.64%
  Miles             77,117             75,246             1,871     2.49%
  Hours               5,810               5,582               228     4.08%
           
Out County        
  Riders               9,939             11,159            (1,220)  -10.93%
  Miles             39,220             40,936            (1,716)   -4.19%
  Hours               1,448               1,605              (157)   -9.78%
           
System Total        
  Riders             54,094             63,299          (3,656)   -6.33%
  Miles           116,337           119,624              155    0.13%
  Hours               7,258               7,643               71    0.99%
           
           
           
Year to Date        
SHUTTLE            47,367            58,316          (10,949)   -18.78%
DEMAND RESPONSE            56,165            66,024            (9,859)   -14.93%
SYSTEM TOTAL          103,532          124,340          (20,808)   -16.73%
           
           
           
           
           
 
Passengers – System Total (From 1977)
14,280,112
 

ICTC OPERATING REPORT SUMMARY – OCTOBER 2016

             
      2016 2015 Change
             
Union Township        
    Shuttle Riders              24,893            31,682            (6,789)   -21.43%
    UT Riders              22,736            21,760             976      4.49%
    Miles              83,063            83,764             (701)     -0.84%
    Hours                6,106              6,280              (174)    -2.77%
             
Out County        
    Riders             11,748             13,148             (1400)   -10.65%
    Miles             37,479             45,840            (8,361)   -18.24%
    Hours               1,507               1,797              (290)  -16.14%
             
System Total        
    Riders             59,377             66,590            (7,213) -10.83%
    Miles           120,542           129,604            (9,062)    -6.99%
    Hours               7,613               8,077              (464)    -5.74%
             
             
             
Year to Date        
SHUTTLE            24,893            31,682          (6,789)  -21.43%
DEMAND RESPONSE            34,484            34,908            (424)    -1.21%
SYSTEM TOTAL            59,377            66,590          (7,213)  -10.83%
             
             
             
             
             
 
Passengers – System Total (From 1977)
14,226,018

ICTC OPERATING REPORT SUMMARY – SEPTEMBER 2016

           
    2016 2015 Change
           
Union Township        
  Shuttle Riders             25,582             32,998            (7,416) -22.47%
  UT Riders             20,083             19,097                986     5.16%
  Miles             80,454             76,971             3,483     4.53%
  Hours               5,868               5,984              (116)    -1.94%
           
Out County        
  Riders             11,263             11,204                  59     0.53%
  Miles             39,769             42,653            (2,884)   -6.76%
  Hours               1,489               1,659              (170) -10.25%
           
System Total        
  Riders             56,928             63,299            (6,371) -10.06%
  Miles           120,223           119,624                599     0.50%
  Hours               7,357               7,643              (286)   -3.74%
           
           
           
Year to Date        
SHUTTLE           200,296           266,702          (66,406) -24.90%
DEMAND RESPONSE           376,324           351,219            25,105     7.15%
SYSTEM TOTAL           576,620           617,921          (41,301)   -6.68%
           
           
           
           
           
 
Passengers – System Total (From 1977)
14,166,641
 

 

ICTC Operating Report Summary – August 2016

ICTC Operating Report Summary          
AUGUST 2016          
                       
                       
    2016 2015   Change          
                       
Union Township                    
  Shuttle Riders               4,199               1,920               2,279 118.70%          
  UT Riders             19,426             16,562               2,864 17.29%          
  Miles             65,407             57,017               8,390 14.71%          
  Hours               5,096               4,485                  611 13.62%          
                       
Out County                    
  Riders               6,680               6,847                (167) -2.44%          
  Miles             33,775             35,435              (1,660) -4.68%          
  Hours               1,248               1,343                  (95) -7.07%          
                       
System Total                    
  Riders             30,305             25,329               4,976 19.65%          
  Miles             99,182             92,452               6,730 7.28%          
  Hours               6,344               5,828                  516 8.85%          
                       
                       
                       
Year to Date                    
SHUTTLE           174,714           233,704            (58,990) -25.24%          
DEMAND RESPONSE           344,978           320,918              24,060 7.50%          
SYSTEM TOTAL           519,692           554,622            (34,930) -6.30%          
                       
                       
                       
                       
           
Passengers – System Total (From 1977)          
14,109,713          
           
                       
                       

ICTC – Operating Report Summary – July 2016

                     2016                  2015                              Change
             
Union Township          
  Shuttle Riders           –             –               –    
  UT Riders    17,958     17,615         343 1.95%
  Miles     59,433     58,035         1,398   2.41%
  Hours       4,336       4,309            27   .63%
             
Out County          
  Riders       6,410       7,290         -880 -12.07%
  Miles     30,137     35,905     -5,768 -16.06%
  Hours       1,090       1,373          -283 -20.61%
             
System Total          
  Riders     24,368     24,905        -537 -2.16%
  Miles   89,570   93,940         -4370   -4.65%
  Hours      5,426       5,682           -256   -4.51%
             
Year to Date          
SHUTTLE   169,385   229,110   -59,725 -26.07%
DEMAND RESPONSE  318,872  300,183      18,689     6.23%
SYSTEM TOTAL   488,257   529,293     -41,036 -7.75%
             
Passengers – System Total (From 1977)
14,079,408

 

ICTC – Operating Report Summary – June 2016

                     2016                  2015                              Change
             
Union Township          
  Shuttle Riders           –             –               –    
  UT Riders     25,222     21,363         3,859 18.06%
  Miles     65,037     61,082         3,955   6.47%
  Hours       4,811       4,619            192   4.16%
             
Out County          
  Riders       8,416       8,983          (567) -6.31%
  Miles     37,873     40,067       (2,194) -5.48%
  Hours       1,440       1,577          (137) -8.69%
             
System Total          
  Riders     33,638     30,346         3,292 10.85%
  Miles   102,910   101,149         1,761    1.74%
  Hours       6,251       6,196             55   0.89%
             
Year to Date          
SHUTTLE   169,385   229,110     (59,725) -26.07%
DEMAND RESPONSE   294,504   275,278       19,226     6.98%
SYSTEM TOTAL   430,071   504,388     (74,317) -14.73%
             
Passengers – System Total (From 1977)
14,055,040

 

ICTC Operating Report – May 2016

                     2016                  2015                        Change
             
Union Township          
  Shuttle Riders                 5,967                 9,500       (3,533) -37.19%
  UT Riders               20,821               20,747             74 0.36%
  Miles               72,631               68,614         4,017 5.85%
  Hours                 5,267                 5,504          (237) -4.31%
             
Out County          
  Riders               12,201               12,369          (168) -1.36%
  Miles               42,911               45,589       (2,678) -5.87%
  Hours                 1,731                 1,772           (41) -2.31%
             
System Total          
  Riders               38,989               42,616       (3,627) -8.51%
  Miles             115,542             114,203         1,339 1.17%
  Hours                 6,998                 7,276          (278) -3.82%
             
Year to Date          
SHUTTLE             169,385             229,110     (59,725) -26.07%
DEMAND RESPONSE             260,686             244,932       15,754 6.43%
SYSTEM TOTAL             430,071             474,042     (43,971) -9.28%
             
Passengers – System Total (From 1977)
14,021,402

 

ICTC Operating Report Summary – April 2016

    2016 2015   Change
             
Union Township          
  Shuttle Riders             19,835             32,144              (10,733) -33.39%
  UT Riders             21,686             18,083               3,603 19.92%
  Miles             82,004             81,839               165 .20%
  Hours               6,101               6,376                (275) -4.31%
             
Out County          
  Riders             11,770             13,065              (1,295) -9.91%
  Miles             42,012             46,850              (4,838) -10.33%
  Hours               1,639               1,820                  (181) -9.95%
             
System Total          
  Riders            54,867             63,292              (8,425) -13.31%
  Miles           124,016           128,689              (4,673) -3.63%
  Hours               7,740               8,196                (456) -5.56%
             
             
             
Year to Date          
SHUTTLE           163,418           219.610            (56,192) -25.59%
DEMAND RESPONSE           227,664           211,515              16,149 7.63%
SYSTEM TOTAL           391,082           431,125            (40,043) -9.29%
Passengers – System Total (From 1977)
13,982,413

ICTC Operating Report Summary – March 2016

    2016 2015   Change
             
Union Township          
  Shuttle Riders             19,835             28,599              (8,764) -30.64%
  UT Riders             21,784             18,565               3,219 17.34%
  Miles             81,651             80,394               1,257 1.56%
  Hours               6,065               6,363                (298) -4.68%
             
Out County          
  Riders             10,741             12,942              (2,201) -17.01%
  Miles             40,066             46,843              (6,777) -14.47%
  Hours               1,678               1,777                  (99) -5.57%
             
System Total          
  Riders             52,360             60,106              (7,746) -12.89%
  Miles           121,717           127,237              (5,520) -4.34%
  Hours               7,743               8,140                (397) -4.88%
             
             
             
Year to Date          
SHUTTLE           142,007           187,468            (45,461) -24.25%
DEMAND RESPONSE           194,208           180,365              13,843 7.67%
SYSTEM TOTAL           336,215           367,833            (31,618) -8.60%
Passengers – System Total (From 1977)
13,927,546

 

ICTC Operating Report Summary – February 2016

    2016 2015   Change
             
Union Township          
  Shuttle Riders             24,993             35,736            (10,743) -30.06%
  UT Riders             21,747             17,678               4,069 23.02%
  Miles             79,333             75,661               3,672 4.85%
  Hours               5,953               6,020                  (67) -1.11%
             
Out County          
  Riders             11,086             11,532                (446) -3.87%
  Miles             38,094             41,449              (3,355) -8.09%
  Hours               1,535               1,662                (127) -7.64%
             
System Total          
  Riders             57,826             64,946              (7,120) -10.96%
  Miles           117,427           117,110                  317 0.27%
  Hours               7,488               7,682                (194) -2.53%
             
             
             
Year to Date          
SHUTTLE           122,173           158,869            (36,696) -23.10%
DEMAND RESPONSE           161,683           148,858              12,825 8.62%
SYSTEM TOTAL           283,856           307,727            (23,871) -7.76%

 

ICTC Operating Report Summary – January 2016

             
             
    2016 2015   Change
             
Union Township          
  Shuttle Riders             20,422             28,737              (8,315) -28.93%
  UT Riders             20,812             17,186               3,626 21.10%
  Miles             74,958             75,900                (942) -1.24%
  Hours               5,539               5,924                (385) -6.50%
             
Out County          
  Riders             10,655             11,741              (1,086) -9.25%
  Miles             39,350             43,777              (4,427) -10.11%
  Hours               1,606               1,773                (167) -9.42%
             
System Total          
  Riders             51,889             57,664              (5,775) -10.01%
  Miles           114,308           119,677              (5,369) -4.49%
  Hours               7,145               7,697                (552) -7.17%
             
             
             
Year to Date          
SHUTTLE             97,180           123,195            (26,015) -21.12%
DEMAND RESPONSE           128,850           119,586               9,264 7.75%
SYSTEM TOTAL           226,030           242,781            (16,751) -6.90%

 

ICTC Operating Report Summary – December 2015

    2015 2014   Change
             
Union Township          
  Shuttle Riders             18,442             18,258                  184 1.01%
  UT Riders             20,929             16,672               4,257 25.53%
  Miles             72,655             68,824               3,831 5.57%
  Hours               5,436               5,454                  (18) -0.33%
             
Out County          
  Riders             10,410             11,397                (987) -8.66%
  Miles             38,792             39,769                (977) -2.46%
  Hours               1,569               1,519                    50 3.29%
             
System Total          
  Riders             49,781             46,327               3,454 7.46%
  Miles           111,447           108,593               2,854 2.63%
  Hours               7,005               6,973                    32 0.46%
             
             
             
Year to Date          
SHUTTLE             76,758             94,458            (17,700) -18.74%
DEMAND RESPONSE             97,383             90,659               6,724 7.42%
SYSTEM TOTAL           174,121           185,117            (10,996) -5.94%

 

ICTC Operating Report Summary – November 2015

    2015 2014   Change
             
Union Township          
  Shuttle Riders                26,634                33,780             (7,146) -21.15%
  UT Riders                19,957                16,784               3,173 18.90%
  Miles                75,246                71,982               3,264 4.53%
  Hours                 5,582                 5,636                  (54) -0.95%
             
Out County          
  Riders                11,159                11,560                (401) -3.47%
  Miles                40,936                39,646               1,290 3.25%
  Hours                 1,605                 1,580                   25 1.58%
             
System Total          
  Riders                57,750                62,124             (4,374) -7.04%
  Miles              116,182              111,628               4,554 4.08%
  Hours                 7,187                 7,216                  (29) -0.40%
             
             
SYSTEM TOTAL YTD              124,340              138,790            (14,450) -10.41%

 

ICTC Operating Report Summary – October 2015

    2015 2014   Change
             
Union Township          
  Shuttle Riders                31,682                42,442            (10,760) -25.35%
  UT Riders                21,760                18,952               2,808 14.82%
  Miles                83,764                85,854             (2,090) -2.43%
  Hours                 6,280                 6,805                (525) -7.71%
             
Out County          
  Riders                13,148                15,272             (2,124) -13.91%
  Miles                45,840                49,702             (3,862) -7.77%
  Hours                 1,797                 1,923                (126) -6.55%
             
System Total          
  Riders                66,590                76,666            (10,076) -13.14%
  Miles              129,604              135,556             (5,952) -4.39%
  Hours                 8,077                 8,728                (651) -7.46%
             
             
SYSTEM TOTAL YTD                66,590                76,666            (10,076) -13.14%