VTA Productivity Matrix FY20Q1 Jul 2019.Xlsx

Transit Service Productivity Matrix WEEKDAY SERVICE JUL 2019 – SEP 2019 (FY20 Q1)

COUNT PER DAY PRODUCTIVITY FOR THE QUARTER

SORT ▼ REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BRDGS / BOARDINGS / FAREBOX NET COST / RIDERSHIP LIGHT RAIL routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TRIP TOTAL HOUR RATIO BOARDING MPH PURPOSE 901 Alum Rock – Santa Teresa 14,890 208 222 $137,355 $15,460 $0 $121,895 106 66.9 11% $8.19 19 100% 902 Mountain View – Winchester 11,823 211 219 $135,235 $12,275 $0 $122,959 83 54.0 9% $10.40 16 100% 900 Ohlone/Chynoweth – Almaden 707 17 17 $10,508 $734 $0 $9,774 5 41.6 7% $13.82 18 50% Light Rail routes 27,421 435 0 458 $283,097 $28,470 $0 $254,628 66 59.8 10% $9.29 17 xxxxxxxx x xxxx REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BRDGS / BOARDINGS / FAREBOX NET COST / RIDERSHIP CORE routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TRIP TOTAL HOUR RATIO BOARDING MPH PURPOSE 23 De Anza Coll — Alum Rock TC via Stevens Creek 6,398 246 0 259 $49,369 $6,643 $0 $42,726 41 24.7 13% $6.68 10 100% 73 Snell/Capitol — Downtown SJ 2,753 109 115 $21,839 $2,859 $0 $18,981 23 24.0 13% $6.89 12 100% 22 Palo Alto TC — Eastridge TC via El Camino 8,776 345 370 $70,553 $9,111 $0 $61,441 59 23.7 13% $7.00 12 100% 66 Kaiser San Jose — Milpitas/Dixon Rd via Downtown SJ 5,338 211 0 227 $43,248 $5,542 $0 $37,706 49 23.5 13% $7.06 12 100% 25 De Anza Coll — Alum Rock TC via Valley Med Ctr 6,168 259 273 $51,957 $6,404 $0 $45,554 37 22.6 12% $7.39 11 100% 72 Senter & Monterey — Downtown SJ 2,585 115 119 $22,728 $2,684 $0 $20,044 21 21.7 12% $7.75 13 100% 522 Palo Alto TC — Eastridge TC 7,399 316 342 $65,194 $7,682 $0 $57,512 47 21.6 12% $7.77 15 100% 77 Eastridge TC — Great Mall/Main TC via King Rd 2,096 89 97 $18,471 $2,176 $0 $16,295 23 21.6 12% $7.77 13 100% 64 Almaden LRT — McKee & White via Downtown SJ 2,946 130 138 $26,331 $3,059 $0 $23,272 27 21.3 12% $7.90 11 100% 70 Capitol LRT — Great Mall/Main TC 4,196 191 1 203 $38,715 $4,357 $0 $34,358 36 20.6 11% $8.19 14 100% 26 Sunnyvale/Lockheed Martin TC — Eastridge TC 2,934 134 145 $27,547 $3,046 $0 $24,501 42 20.3 11% $8.35 14 100% 71 Eastridge TC — Great Mall/Main TC via White Rd 1,730 81 89 $16,938 $1,796 $0 $15,142 20 19.5 11% $8.75 15 100% 68 Gilroy TC — San Jose Diridon TC 4,838 231 1 258 $49,067 $5,023 $239 $43,804 43 18.8 11% $9.05 18 75% 55 De Anza Coll — Great America 1,993 95 8 110 $20,918 $2,069 $0 $18,849 24 18.1 10% $9.46 12 75% 60 Winchester TC — Great America 1,856 96 106 $20,240 $1,927 $0 $18,312 23 17.5 10% $9.86 12 75% 61 Good Sam Hosp — Sierra & Piedmont via Bascom 1,480 84 0 88 $16,805 $1,536 $0 $15,268 26 16.8 9% $10.32 13 100% 62 Good Sam Hosp — Sierra & Piedmont via Union 1,431 85 93 $17,630 $1,485 $0 $16,145 23 15.5 8% $11.29 13 100% 323 De Anza Coll — Downtown SJ 1,478 106 109 $20,760 $1,535 $0 $19,225 14 13.6 7% $13.00 12 100% Core routes 66,396 2,922 11 3,141 $598,311 $68,935 $239 $529,136 34 21.1 12% $7.97 13

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BRDGS / BOARDINGS / FAREBOX NET COST / RIDERSHIP LOCAL routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TRIP TOTAL HOUR RATIO BOARDING MPH PURPOSE 201 DASH 858 31 33 $6,314 $0 $3,461 $2,853 6 25.9 55% $3.32 8 50% 54 De Anza Coll — Sunnyvalle/Lockheed Martin TC 874 39 43 $8,136 $908 $0 $7,228 16 20.5 11% $8.27 13 25% 53 West Valley Coll — Sunnyvale TC 620 26 2 31 $5,926 $644 $0 $5,282 24 19.9 11% $8.52 16 25% 82 Westgate — Downtown SJ 1,266 59 1 64 $12,133 $1,314 $0 $10,819 22 19.9 11% $8.55 12 25% 46 Great Mall/Main TC — Milpitas HS 523 22 3 27 $5,198 $543 $0 $4,655 13 19.2 10% $8.90 14 25% 47 Great Mall/Main TC — McCarthy Ranch 709 35 0 38 $7,168 $736 $0 $6,432 12 18.8 10% $9.07 14 25% 57 West Valley Coll — Great America via Quito Rd 1,369 69 75 $14,202 $1,421 $0 $12,781 23 18.4 10% $9.34 13 50% 10 Santa Clara TC — SJC — Metro Airport LRT 1,121 61 63 $12,072 $0 $2,488 $9,584 9 17.7 21% $8.55 20 50% 31 Evergreen Valley Coll — Eastridge TC 579 31 0 35 $6,715 $601 $0 $6,114 10 16.4 9% $10.56 14 25% 27 Good Sam Hosp — Kaiser San Jose 702 47 50 $9,609 $729 $0 $8,880 15 13.9 8% $12.65 15 25% 40 Foothill Coll — La Avenida & Shoreline 605 42 1 44 $8,435 $628 $0 $7,807 11 13.7 7% $12.91 13 25% 81 Vallco — San Jose State Univ 1,739 118 5 129 $24,610 $1,806 $0 $22,804 31 13.5 7% $13.11 13 50% 58 West Valley Coll — Alviso via Fruitdale 730 49 55 $10,551 $758 $0 $9,793 19 13.2 7% $13.41 13 25% 89 California Ave Caltrain — Palo Alto Veteran's Hosp 228 12 18 $3,381 $237 $0 $3,144 6 12.8 7% $13.80 13 25% 63 Almaden Expwy & Camden — San Jose State Univ 658 48 53 $10,158 $683 $0 $9,475 15 12.3 7% $14.40 14 50% 35 Downtown Mountain View — Stanford Shopping Ctr 858 68 71 $13,561 $891 $0 $12,670 15 12.0 7% $14.77 12 50% 52 Foothill Coll — Downtown Mountain View 237 25 0 26 $4,950 $246 $0 $4,703 5 9.1 5% $19.83 14 25% Local routes 13,676 782 14 856 $163,117 $12,144 $5,949 $145,024 14 16.0 11% $10.60 14

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BRDGS / BOARDINGS / FAREBOX NET COST / RIDERSHIP COMMUNITY routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TRIP TOTAL HOUR RATIO BOARDING MPH PURPOSE 88 Palo Alto Veteran's Hosp — Middlefield & Colorado 248 13 3 17 $3,172 $257 $0 $2,915 10 14.9 8% $11.77 14 0% 39 The Villages — Eastridge TC 315 19 21 $4,054 $327 $0 $3,727 8 14.8 8% $11.83 18 0% 18 Gilrroy TC — Gavilan College 176 13 14 $2,736 $183 $0 $2,554 4 12.2 7% $14.51 18 0% 32 San Antonio Shopping Ctr — Santa Clara TC 859 67 70 $13,386 $892 $0 $12,494 16 12.2 7% $14.54 14 0% 65 Kooser & Meridian — 13th & Hedding 462 39 41 $7,818 $480 $0 $7,338 14 11.3 6% $15.88 14 0% 14 Gilroy TC — St Louise Hospital 120 11 11 $2,171 $124 $0 $2,047 4 10.5 6% $17.12 16 0% 42 Kaiser San Jose — Evergreen Valley Coll 405 37 39 $7,447 $421 $0 $7,026 12 10.4 6% $17.33 17 0% 45 Alum Rock TC — Penitencia Creek TC 133 13 13 $2,527 $138 $0 $2,389 5 10.0 5% $18.00 18 0% 48 Los Gatos Civic Ctr — Winchester TC via Winchester 187 17 19 $3,600 $194 $0 $3,405 6 9.9 5% $18.19 14 0% 19 Gilroy TC — Wren & Mantelli 149 12 16 $3,117 $155 $0 $2,962 4 9.1 5% $19.85 15 0% 37 West Valley Coll — Capitol LRT 445 44 0 49 $9,318 $462 $0 $8,855 8 9.1 5% $19.90 16 0% 13 Almaden & McKean — Ohlone/Chynoweth LRT 125 13 14 $2,711 $130 $0 $2,581 5 8.8 5% $20.57 17 0% 16 Morgan Hill Civic Ctr — Burnett Ave 83 6 1 10 $1,887 $86 $0 $1,801 6 8.4 5% $21.74 19 0% 49 Los Gatos Civic Ctr — Winchester TC via Los Gatos 167 19 21 $3,946 $173 $0 $3,772 5 8.1 4% $22.58 15 0% 34 San Antonio Shopping Ctr — Downtown Mountain View 50 6 6 $1,209 $51 $0 $1,158 4 7.8 4% $23.35 12 0% 17 Gilroy TC — Monterey & Las Animas 85 11 12 $2,289 $88 $0 $2,201 3 7.1 4% $25.93 17 0% Community routes 4,009 341 5 375 $71,387 $4,163 $0 $67,225 8 10.7 6% $16.77 15

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BRDGS / BOARDINGS / FAREBOX NET COST / RIDERSHIP LIMITED routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TRIP TOTAL HOUR RATIO BOARDING MPH PURPOSE 304 South San Jose — Sunnyvale TC via Arques 198 12 18 $3,352 $205 $0 $3,147 25 11.2 6% $15.90 15 0% 321 Great Mall/Main TC — Lockheed Martin/Moffett Park 19 2 2 $413 $20 $0 $393 10 8.9 5% $20.45 16 0% 330 Almaden Expwy & Via Valiente — Tasman Dr 117 11 18 $3,381 $121 $0 $3,260 15 6.6 4% $27.96 17 0% 328 Almaden Expwy & Via Valiente — Lockheed Martin/Moffett Pa 51 5 9 $1,717 $53 $0 $1,664 13 5.7 3% $32.54 18 0% Limited routes 385 30 0 47 $8,863 $400 $0 $8,463 17 8.3 5% $21.99 16

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BRDGS / BOARDINGS / FAREBOX NET COST / RIDERSHIP EXPRESS routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TRIP TOTAL HOUR RATIO BOARDING MPH PURPOSE 181 San Jose Diridon Transit Center -- Fremont BART 1,546 101 1 111 $25,280 $1,605 $0 $23,674 12 14.0 6% $15.31 24 25% 180 Great Mall/Main/Aborn & White -- Fremont BART 201 17 21 $4,906 $209 $0 $4,697 8 9.4 4% $23.34 22 0% 103 Eastridge Transit Center -- Palo Alto 140 11 17 $3,863 $145 $0 $3,718 17 8.3 4% $26.64 25 0% 102 South San Jose -- Palo Alto 250 20 31 $7,047 $260 $0 $6,787 18 8.1 4% $27.10 24 0% 122 South San Jose -- Lockheed/Moffett 29 2 4 $926 $30 $0 $895 15 7.2 3% $30.71 23 0% 104 Penitencia Creek Transit Center -- Palo Alto 57 6 9 $2,137 $59 $0 $2,078 14 6.1 3% $36.29 17 0% 168 Gilroy Transit Center -- San Jose Diridon Transit Center 202 19 33 $7,565 $210 $0 $7,355 14 6.1 3% $36.43 27 0% 101 Camden & Hwy 85 -- Palo Alto 51 6 9 $2,065 $53 $0 $2,012 13 5.6 3% $39.52 19 0% 121 Gilroy Transit Center -- Lockheed/Moffett 279 28 50 $11,313 $290 $0 $11,024 15 5.6 3% $39.53 29 0% 120 Fremont BART -- Lockheed/Shoreline 133 16 25 $5,680 $138 $0 $5,541 11 5.3 2% $41.68 19 0% 182 Palo Alto -- IBM/Bailey Ave 17 3 3 $796 $17 $0 $779 8 4.8 2% $47.00 33 0% 140 Fremont BART -- Mission College & Montague 55 8 12 $2,796 $57 $0 $2,739 9 4.5 2% $50.24 16 0% 185 Gilroy Transit Center -- East Whisman/Shoreline 43 12 20 $4,682 $45 $0 $4,637 7 2.1 1% $107.13 26 0% Express routes 3,003 248 1.0 346 $79,054 $3,118 $0 $75,937 13 8.7 4% $25.29 24 Non-BART Express routes 1,068 107 0 177 $40,393 $1,109 $0 $39,284 11 6.0 3% $36.78 24 — Ideal Scenario (Every Express Trip 100% Full) 3,783 107 0 177 $40,393 $3,928 $0 $36,465 39 21.4 10% $9.64 24

Bus Total / Average 87,480 4,323 31 4,765 $907,572 $88,771 $6,188 $812,613 23 18.4 10% $9.29 14 71% Bus Total / Average (excluding Express) 84,478 4,075 30 4,419 $841,694 $85,654 $6,188 $749,852 24 19.1 11% $8.88 13 76% Systemwide Total / Average 114,901 4,758 31 5,224 $1,190,670 $117,241 $6,188 $1,067,241 90 22.0 10% $9.29 14 77%

Published 12/11/2019 [email protected] For planning purposes only. All cost and revenue figures are planning-level estimates. Printed 12/11/2019 Transit Service Productivity Matrix SATURDAY SERVICE JUL 2019 – SEP 2019 (FY20 Q1)

COUNT PER DAY PRODUCTIVITY FOR THE QUARTER

SORT ▼ REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP LIGHT RAIL routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 902 Mountain View – Winchester 5,552 116 122 $75,027 $5,764 $0 $69,263 45.7 8% $12.48 16 95% 100% 901 Alum Rock – Santa Teresa 6,963 193 205 $126,744 $7,229 $0 $119,515 33.9 6% $17.17 20 94% 100% 900 Ohlone/Chynoweth – Almaden 488 14 15 $9,016 $506 $0 $8,509 33.4 6% $17.44 18 96% 50% Light Rail routes 13,003 323 0 341 $210,787 $13,500 $0 $197,287 38.1 6% $15.17 18 95% XXXXXXXX X XXXXX REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP CORE routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 25 De Anza Coll — Alum Rock TC via Valley Med Ctr 3,726 158 165 $31,404 $3,868 $0 $27,536 22.6 12% $7.39 12 96% 100% 23 De Anza Coll — Alum Rock TC via Stevens Creek 4,179 184 192 $36,521 $4,339 $0 $32,182 21.8 12% $7.70 11 96% 100% 77 Eastridge TC — Great Mall/Main TC via King Rd 963 43 46 $8,720 $1,000 $0 $7,720 21.0 11% $8.01 13 93% 100% 22 Palo Alto TC — Eastridge TC via El Camino 7,295 332 356 $67,861 $7,574 $0 $60,287 20.5 11% $8.26 13 93% 100% 66 Kaiser San Jose — Milpitas/Dixon Rd via Downtown SJ 3,169 147 155 $29,531 $3,290 $0 $26,241 20.4 11% $8.28 14 95% 100% 70 Capitol LRT — Great Mall/Main TC 2,631 129 137 $26,169 $2,732 $0 $23,438 19.1 10% $8.91 14 94% 100% 71 Eastridge TC — Great Mall/Main TC via White Rd 881 44 48 $9,231 $915 $0 $8,316 18.2 10% $9.44 16 91% 100% 68 Gilroy TC — San Jose Diridon TC 3,160 162 177 $33,740 $3,281 $165 $30,294 17.8 10% $9.59 18 92% 75% 522 Palo Alto TC — Eastridge TC 4,472 239 256 $48,837 $4,643 $0 $44,194 17.4 10% $9.88 16 93% 100% 26 Sunnyvale/Lockheed Martin TC — Eastridge TC 1,814 102 106 $20,252 $1,884 $0 $18,368 17.1 9% $10.12 15 96% 100% 60 Winchester TC — Great America 1,077 61 65 $12,358 $1,118 $0 $11,240 16.6 9% $10.44 13 94% 75% 64 Almaden LRT — McKee & White via Downtown SJ 1,403 82 86 $16,291 $1,456 $0 $14,834 16.4 9% $10.58 12 95% 100% 73 Snell/Capitol — Downtown SJ 1,350 79 83 $15,815 $1,402 $0 $14,413 16.3 9% $10.67 13 95% 100% 72 Senter & Monterey — Downtown SJ 1,381 84 86 $16,472 $1,434 $0 $15,038 16.0 9% $10.89 14 97% 100% 62 Good Sam Hosp — Sierra & Piedmont via Union 787 49 54 $10,320 $817 $0 $9,503 14.5 8% $12.07 14 90% 100% 61 Good Sam Hosp — Sierra & Piedmont via Bascom 541 39 40 $7,650 $562 $0 $7,088 13.5 7% $13.10 14 97% 100% 55 De Anza Coll — Great America 751 54 57 $10,913 $780 $0 $10,133 13.1 7% $13.49 13 95% 75% 323 De Anza Coll — Downtown SJ 925 89 94 $17,884 $961 $0 $16,924 9.9 5% $18.29 13 95% 100% Core routes 40,506 2,076 0 2,205 $419,967 $42,055 $165 $377,748 18.4 10% $9.33 14 94%

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP LOCAL routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 10 Santa Clara TC — SJC — Metro Airport LRT 696 35 36 $6,872 $0 $1,416 $5,457 19.3 21% $7.84 20 97% 50% 12 San Jose Civic Center -- Eastridge TC via Flea Market 516 30 32 $6,009 $536 $0 $5,473 16.4 9% $10.60 12 95% 25% 54 De Anza Coll — Sunnyvalle/Lockheed Martin TC 345 20 22 $4,266 $358 $0 $3,908 15.4 8% $11.34 15 89% 25% 57 West Valley Coll — Great America via Quito Rd 690 43 46 $8,736 $716 $0 $8,020 15.0 8% $11.63 15 94% 50% 82 Westgate — Downtown SJ 533 35 37 $7,053 $554 $0 $6,500 14.4 8% $12.19 12 94% 25% 47 Great Mall/Main TC — McCarthy Ranch 435 30 30 $5,796 $451 $0 $5,345 14.3 8% $12.29 14 97% 25% 40 Foothill Coll — La Avenida & Shoreline 247 20 20 $3,787 $256 $0 $3,531 12.4 7% $14.30 15 99% 25% 35 Downtown Mountain View — Stanford Shopping Ctr 419 32 34 $6,479 $435 $0 $6,044 12.3 7% $14.43 13 94% 50% 31 Evergreen Valley Coll — Eastridge TC 148 11 13 $2,432 $154 $0 $2,278 11.6 6% $15.39 15 89% 25% 27 Good Sam Hosp — Kaiser San Jose 273 24 25 $4,695 $283 $0 $4,412 11.1 6% $16.18 15 96% 25% 46 Great Mall/Main TC — Milpitas HS 114 10 11 $2,060 $118 $0 $1,942 10.5 6% $17.03 16 95% 25% 63 Almaden Expwy & Camden — San Jose State Univ 224 22 23 $4,406 $233 $0 $4,173 9.7 5% $18.63 16 94% 50% 81 Vallco — San Jose State Univ 298 34 37 $6,955 $310 $0 $6,645 8.2 4% $22.28 15 93% 50% Local routes 4,938 345 0 365 $69,546 $4,403 $1,416 $63,727 13.5 8% $12.91 15 94%

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP COMMUNITY routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 39 The Villages — Eastridge TC 138 11 11 $2,155 $144 $0 $2,012 12.2 7% $14.55 20 95% 0% 32 San Antonio Shopping Ctr — Santa Clara TC 225 18 20 $3,733 $234 $0 $3,499 11.5 6% $15.54 16 94% 0% 49 Los Gatos Civic Ctr — Winchester TC via Los Gatos 83 10 10 $1,940 $86 $0 $1,853 8.2 4% $22.30 17 97% 0% 14 Gilroy TC — St Louise Hospital 51 7 7 $1,311 $53 $0 $1,258 7.3 4% $24.89 15 100% 0% 17 Gilroy TC — Monterey & Las Animas 30 4 4 $790 $31 $0 $760 7.1 4% $25.62 17 100% 0% 42 Kaiser San Jose — Evergreen Valley Coll 66 9 10 $1,898 $69 $0 $1,829 6.7 4% $27.55 20 95% 0% 48 Los Gatos Civic Ctr — Winchester TC via Winchester 89 12 14 $2,587 $93 $0 $2,494 6.6 4% $27.91 14 92% 0% 19 Gilroy TC — Wren & Mantelli 60 6 9 $1,771 $62 $0 $1,709 6.4 4% $28.49 15 61% 0% Community routes 742 78 0 85 $16,186 $771 $0 $15,415 8.7 5% $20.76 17 91%

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP EXPRESS routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 181 San Jose Diridon Transit Center -- Fremont BART 1,202 85 90 $20,634 $1,248 $0 $19,387 13.3 6% $16.13 23 94% 25% Express routes 1,202 85 0 90 $20,634 $1,248 $0 $19,387 13.3 6% $16.13 23 94%

Bus Total / Average 47,398 2,585 0 2,747 $523,244 $48,488 $1,581 $473,176 17.3 10% $9.98 14 94% 83% Bus Total / Average (excluding Express) 46,196 2,500 0 2,657 $506,049 $47,240 $1,581 $457,228 17.4 10% $9.90 14 94% 85% Systemwide Total / Average 60,401 2,907 0 3,089 $734,031 $61,988 $1,581 $670,463 19.6 9% $11.10 15 94% 87%

COUNT PER DAY PRODUCTIVITY FOR THE QUARTER

SORT ▼ REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP LIGHT RAIL routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 902 Mountain View – Winchester 6,779 115 120 $74,389 $7,038 $0 $67,352 56.3 9% $9.94 16 96% 100% 901 Alum Rock – Santa Teresa 7,870 191 204 $125,890 $8,171 $0 $117,719 38.6 6% $14.96 20 94% 100% 900 Ohlone/Chynoweth – Almaden 472 14 15 $9,016 $491 $0 $8,525 32.4 5% $18.04 18 96% 50% Light Rail routes 15,121 321 0 339 $209,295 $15,699 $0 $193,595 44.6 8% $12.80 18 95% XXXXXXXX X XXXXX REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP CORE routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 25 De Anza Coll — Alum Rock TC via Valley Med Ctr 3,104 128 134 $25,426 $3,223 $0 $22,204 23.3 13% $7.15 12 96% 100% 73 Snell/Capitol — Downtown SJ 972 45 48 $9,082 $1,009 $0 $8,073 20.4 11% $8.31 14 95% 100% 23 De Anza Coll — Alum Rock TC via Stevens Creek 3,551 167 174 $33,213 $3,687 $0 $29,526 20.4 11% $8.31 12 96% 100% 71 Eastridge TC — Great Mall/Main TC via White Rd 686 31 34 $6,504 $712 $0 $5,792 20.1 11% $8.44 16 91% 100% 66 Kaiser San Jose — Milpitas/Dixon Rd via Downtown SJ 2,842 135 142 $27,122 $2,950 $0 $24,171 20.0 11% $8.51 14 95% 100% 72 Senter & Monterey — Downtown SJ 1,070 52 54 $10,231 $1,111 $0 $9,120 19.9 11% $8.52 14 96% 100% 77 Eastridge TC — Great Mall/Main TC via King Rd 877 41 45 $8,485 $911 $0 $7,574 19.7 11% $8.63 14 93% 100% 70 Capitol LRT — Great Mall/Main TC 2,439 122 128 $24,414 $2,532 $0 $21,882 19.0 10% $8.97 14 95% 100% 22 Palo Alto TC — Eastridge TC via El Camino 6,215 309 333 $63,436 $6,453 $0 $56,983 18.7 10% $9.17 13 93% 100% 26 Sunnyvale/Lockheed Martin TC — Eastridge TC 1,733 100 105 $20,081 $1,799 $0 $18,282 16.4 9% $10.55 15 95% 100% 522 Palo Alto TC — Eastridge TC 3,802 215 232 $44,228 $3,948 $0 $40,280 16.4 9% $10.59 17 93% 100% 62 Good Sam Hosp — Sierra & Piedmont via Union 848 48 53 $10,094 $881 $0 $9,214 16.0 9% $10.86 14 91% 100% 68 Gilroy TC — San Jose Diridon TC 2,749 157 173 $32,883 $2,854 $161 $29,868 15.9 9% $10.87 19 91% 75% 60 Winchester TC — Great America 913 54 58 $11,012 $948 $0 $10,064 15.8 9% $11.03 14 93% 75% 64 Almaden LRT — McKee & White via Downtown SJ 1,165 73 77 $14,723 $1,209 $0 $13,513 15.1 8% $11.60 12 95% 100% 55 De Anza Coll — Great America 472 33 36 $6,863 $490 $0 $6,373 13.1 7% $13.50 14 93% 75% 61 Good Sam Hosp — Sierra & Piedmont via Bascom 442 38 39 $7,412 $459 $0 $6,953 11.4 6% $15.72 14 96% 100% 323 De Anza Coll — Downtown SJ 549 52 56 $10,644 $570 $0 $10,074 9.8 5% $18.36 14 94% 100% Core routes 34,429 1,799 0 1,921 $365,851 $35,746 $161 $329,945 17.9 10% $9.58 14 94%

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP LOCAL routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 12 San Jose Civic Center -- Eastridge TC via Flea Market 659 30 32 $6,038 $685 $0 $5,353 20.8 11% $8.12 12 94% 25% 47 Great Mall/Main TC — McCarthy Ranch 318 16 16 $3,111 $330 $0 $2,781 19.5 11% $8.75 15 96% 25% 10 Santa Clara TC — SJC — Metro Airport LRT 650 35 36 $6,872 $0 $1,416 $5,457 18.0 21% $8.40 20 97% 50% 54 De Anza Coll — Sunnyvalle/Lockheed Martin TC 299 18 18 $3,508 $311 $0 $3,197 16.2 9% $10.69 15 98% 25% 82 Westgate — Downtown SJ 330 22 23 $4,390 $343 $0 $4,048 14.3 8% $12.27 13 95% 25% 57 West Valley Coll — Great America via Quito Rd 589 41 43 $8,206 $611 $0 $7,594 13.7 7% $12.90 16 95% 50% 31 Evergreen Valley Coll — Eastridge TC 129 9 10 $1,825 $134 $0 $1,691 13.5 7% $13.07 15 93% 25% 40 Foothill Coll — La Avenida & Shoreline 134 10 10 $1,901 $139 $0 $1,763 13.4 7% $13.20 14 99% 25% 35 Downtown Mountain View — Stanford Shopping Ctr 310 23 24 $4,504 $322 $0 $4,183 13.1 7% $13.49 13 96% 50% 27 Good Sam Hosp — Kaiser San Jose 210 17 19 $3,587 $218 $0 $3,369 11.1 6% $16.08 16 92% 25% 63 Almaden Expwy & Camden — San Jose State Univ 123 17 19 $3,565 $128 $0 $3,437 6.6 4% $27.87 16 93% 50% Local routes 3,751 238 0 249 $47,507 $3,220 $1,416 $42,872 15.0 10% $11.43 15 95%

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP COMMUNITY routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 39 The Villages — Eastridge TC 166 9 9 $1,774 $172 $0 $1,602 17.8 10% $9.66 19 94% 0% 49 Los Gatos Civic Ctr — Winchester TC via Los Gatos 54 7 7 $1,359 $56 $0 $1,302 7.6 4% $24.08 18 100% 0% 14 Gilroy TC — St Louise Hospital 50 7 7 $1,311 $51 $0 $1,260 7.2 4% $25.45 15 100% 0% 19 Gilroy TC — Wren & Mantelli 49 5 8 $1,574 $51 $0 $1,524 5.9 3% $31.11 15 65% 0% 48 Los Gatos Civic Ctr — Winchester TC via Winchester 64 10 11 $2,130 $66 $0 $2,064 5.7 3% $32.34 15 85% 0% 17 Gilroy TC — Monterey & Las Animas 21 4 4 $790 $22 $0 $768 5.2 3% $35.77 17 100% 0% Community routes 404 42 0 47 $8,939 $419 $0 $8,520 8.6 5% $21.10 17 89%

REVENUE SCHOOL TOTAL GROSS FARE OTHER NET BOARDINGS / FAREBOX NET COST / REV HRS / RIDERSHIP EXPRESS routes BOARDINGS HOURS HOURS HOURS COST REVENUE REVENUE COST TOTAL HOUR RATIO BOARDING MPH TOT HRS PURPOSE 181 San Jose Diridon Transit Center -- Fremont BART 940 77 82 $18,795 $976 $0 $17,819 11.4 5% $18.96 25 93% 25% Express routes 940 77 0 82 $18,795 $976 $0 $17,819 11.4 5% $18.96 25 93%

Bus Total / Average 39,536 2,157 0 2,301 $438,328 $40,373 $1,576 $396,378 17.2 10% $10.03 15 94% 85% Bus Total / Average (excluding Express) 38,596 2,080 0 2,219 $422,666 $39,397 $1,576 $381,692 17.4 10% $9.89 14 94% 87% Systemwide Total / Average 54,657 2,478 0 2,640 $647,623 $56,073 $1,576 $589,973 20.7 9% $10.79 15 94% 89%

Published 12/11/2019 [email protected] For planning purposes only. All cost and revenue figures are planning-level estimates. Printed 12/11/2019