Streetcar Update Review of December 2018
Number of Incidents Safety Metrics: Near Miss Near Miss Incident Breakdown 19% decrease near-miss events year over year (2017 versus 2018) 66% decrease at 5 th and Main Majority caused by other vehicles attempting to maneuver around streetcar or running red signals Tuesday/Friday peak days Noon to 17:00 peak times 50 45 40 35 30 25 20 15 10 5 0 Close Call Occurrences by Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2016 4 10 11 18 29 16 11 27 12 12 20 21 2017 18 24 18 19 30 27 35 32 28 46 36 33 2018 17 13 20 23 24 32 33 36 24 23 22 14
Safety Metrics: Reportable Incidents 30% increase in incidents YTD 2018 versus 2017 17% related to hazardous conditions 77% related to collisions Same number of 2018 incidents versus December 2017 One hazardous condition Two collisions 0 10 9 8 7 6 5 4 3 2 1 Cincinnati Streetcar Reportable Incidents Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2016 2017 2018
2018 Holiday Promotion Free rides provided: 11/23 &11/24-7,412 ( 3%) 12/1-2,629 ( 13%) 12/8-4,888 ( 71%) 12/15-2,180 ( 2%)
Marketing/Communications Facebook Likes: 3% Reach: 26,358 Engagements: 17% Twitter Followers: by 17 Impressions:128K Mentions: 162 Instagram Followers: 1083 Impressions: 13,060
December Ridership Summary Ridership Ridership Budget Variance Weekday 18,533 17,084 +1,449 Saturday 13,594 10,540 +3,054 Sunday 6,175 4,515 +1,660 Holiday 348 73 +275 Total 38,650 32,212 +6,438 Notes: 1. December 2017: 32,611 boardings 2. Ridership report appended 3. Holiday December 25 4. DCI fare free day December 1, 8 & 15 1. 12/01: 2,629 (2017: 3,050) 2. 12/08: 4,888 (2017: 2,858) 3. 12/15: 2,180 (2017: 2,217) *Includes any supplemental service *Does not include charter service
May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 12000 Fare Inspections Fare Compliance 10000 8000 6000 4000 Fare Evasion 2000 0 1.60% Fare Evasion Rate Industry Standard 1.40% 60 50 40 30 Citations 1.20% 1.00% 0.80% 0.60% 0.40% 0.20% 0.00% 20 10 0
December Operations Summary Trips Scheduled Trips Operated Missed Trips Average Headway Blockages Signal Failures Close Calls TAA Charter 2,305 2,190 115 13:11 (12 min) 15:32 (15 min) 130 (total) 80 (>2 min) 5 (total) 5 (> 2 min) 17 226 0 Notes: Trips Scheduled: trips that should operate if there are no delays Trips Operated: actual trips operated Missed Trips: actual trips not operated Average Headway: average headway of trips operated (12 minutes peak/15 minutes off-peak) Blockages: blockages that prevent the streetcar from passing resulting in delay (>2 minutes is reporting standard) Notes: Signal Failures: Streetcar specific traffic signal failure resulting in delay Close Calls: Streetcar operator makes maneuver to avoid impending incident Track Access Authorizations: daily count of work authorizations in streetcar right-of-way Charters: Operation of streetcar exclusive to third party
Operations Trends Average Peak Headway Goal Average Off Peak Headway Goal 15:00 14:30 14:00 13:30 13:00 12:30 12:00 11:30 11:00 18:00 17:30 17:00 16:30 16:00 15:30 15:00 14:30 14:00 13:30 Note: average headway of trips operated, missed trips not included
Operations Trends 600 Missed Trips 500 400 300 200 100 0 Note: scheduled trips not operated due to delays, blockages, slow speeds or vehicle/operator issues
25 20 15 10 5 0 Operations Trends Change Off Road Train Failure Road 30 25 20 15 10 5 0 Note: Streetcar vehicle failure resulting in removal of vehicle from service requires off-load of passengers and results in 60+ minutes suspension of service Note: Streetcar vehicle failure that can be remedied on the line typically results in 5 to 60 minutes suspension of service
Operations Trends Streetcar Blockages 180 160 140 120 100 80 60 40 20 0 Note: blockages of streetcar system for more than 2 minutes
Vehicle Status Camera/Monitor issues Air Compressor FMI complete Field Modifications (FMIs) ongoing by CAF now scheduled until May 2019 January 2019 CAF schedule update
QUESTIONS?
CB Connector Ridership ACTUAL BUDGET VARIANCE (%/#) FY2017 VARIANCE (%/#) TOTAL 38,650 32,212 20.0% 6,438 32,611 18.5% 6,039 FYTD TOTAL 262,637 292,361-10.2% -29,724 307,082-14.5% -44,445 Current Year Prior Year Budget 15
CB Connector KPIs * ACTUAL KPI VARIANCE COST PER PASSENGER $7.58 $4.10 +$3.48 AVERAGE HEADWAY (PEAK/OFF-PEAK) 13:11/15:32 12:00/15:00 +1:11/+0:32 PASSENGERS PER HOUR 30.6 52.8-22.2 COST RECOVERY 6.7% 14.3% -7.6% Current Year Prior Year KPI 16