09-01-131305-20 @MetroTransitMN @MetroTransitMN THROUGH DEC. 31, 2019 31, DEC. THROUGH FACTS /MetroTransitMN 612-373-3333 TRANSIT metrotransit.org/facts METRO METRO serving the Minneapolis/St. Paul area Paul Minneapolis/St. the serving OUR PEOPLE ENGAGING WITH We at Metro Transit deliver environmentally sustainable transportation choices that link CUSTOMERS people, jobs and community conveniently, consistently and safely. 176 HOW TO RIDE PRESENTATIONS 690 76,837 MECHANICS, CLEANERS & 120 CUSTOMER RELATIONS 3,225 OTHER BUS/RAIL POSITIONS 724,149 LIGHT RAIL CONTACTS TOTAL EMPLOYEES OPERATORS TRIPS PLANNED BY PHONE (612-373-3333) 770 35,381 4.63 million CLERICAL/ METRO TRANSIT POLICE RIDER ALERT LOST & FOUND TRIPS PLANNED AT ADMIN. SUBSCRIBERS METROTRANSIT.ORG STAFF 22,200 4,222 124 FULL-TIME OFFICERS ITEMS ITEMS PROCESSED RETURNED 48 PART-TIME OFFICERS 10 ADMIN. STAFF 22,200 4,222 LOST & FOUND 16 COMM. SERV. OFFICERS 1,447 ITEMS PROCESSED ITEMS RETURNED BUS OPERATORS OPERATING REVENUE & EXPENSES WHO RIDES AND WHERE THEY GO TOTAL TOTAL $431.5 million REVENUE $445.5 million EXPENSES* 15.7% <17 5% 90% Speak language 18-24 23% other than Walk to English at home 25-34 26% transit 35-44 17% 45-54 15% 54.2% 24.1% 7.9 % 7.3 % 4% 2.5% 70.5% 10.4% 10% 9% 55-64 11% >65 4% Age Work CMAQ Salaries Grants/ 53.2% Utilities & & Supplies / 52.4% 47.6% t e ch Local Funding n Fuel, Materials Male Female Partners/Other r e e Other Expenses Central Support - Counties Transit d 2 Sales Tax (MVST) Te n - he a 1 o t o - r Improvement Board N Stud Colleg O K V T Motor Vehicle Fares 74% 20% 5% 2% .1% White 56.9% *Includes a planned use of reservesState General Fund in accordance with the Metropolitan Council’s Revenue Allocation Policy Federal Black/African American 23.4% Asian 7% Student Status Multiple 5.9% FARE INCENTIVE PROGRAMS Other 2.1% METROPASS Hispanic/Latino 1.9% Race/Ethnicity 12.52 million 38,961 395 PARTICIPATING EMPLOYERS RIDES PASSES IN USE 16% 14% 14% 20% 18% 12% 6% Social/ 10% Recreational STUDENT PASS Have a 19.4% disability 3.34 million 10,232 54 PARTICIPATING < 15– 25– 35– 60– 100– > RIDES PASSES IN USE HIGH SCHOOLS 15k 25k 35k 60k 100k 150k 150k Household Income U-PASS e d d g m e e n o y ONLY OFFERED AT y d d i r e School o o h e e e e k l 2.97 million 12,890 l g UNIVERSITY OF m y y t v d e i p p m i n i o o a e e t 12.8% i l l g - t RIDES PASSES IN USE r s m MINNESOTA m - i t k y e p p l e e t t r e r a l n n e o m m a t e a u f n p s c S E U R E U TRANSIT ASSISTANCE PROGRAM (TAP) 60% 23% 8% 5% 4% .5% TAP 2.18 million 15,060 38% Do not own Errands RIDES PASSES IN USE a vehicle 11.8% COLLEGE PASS Employment Status Other 1% 1.27 million 3,435 24 PARTICIPATING Airport 2% RIDES PASSES IN USE COLLEGES 2016 Travel Behavior Inventory Transit On-Board Survey 2018 system ridership data 77.9 million RIDES 907 SQ. MILES 125 ROUTES * 251,564 AVERAGE WEEKDAY RIDERSHIP 51 61 10 URBAN LOCAL EXPRESS SUBURBAN LOCAL 51.86 66.5% million BUS MINNEAPOLIS ST. PAUL 2 RIDES NEED NEW LIGHT RAIL % OF TOTAL AREA SERVED RIDES 26.1 33.5% 7+ 90 1 COUNTIES CITIES million RAIL COMMUTER RAIL RIDES * Includes Maple Grove Transit routes operated by Metro Transit BUS 163,217 82% BUS ON-TIME AVG. WEEKDAY PERFORMANCE BOARDINGS 2,343,644 539 40-FOOT DIESEL BUSES 114 HYBRID-ELECTRIC BUSES TOTAL VEHICLE HOURS OF 61 SERVICE PARK & RIDE LOTS/ RAMPS (BUS ONLY) 24 7,142 TRANSIT CENTERS AVG. VEHICLE 15,060 MILES BETWEEN PARK & RIDE SERVICE CALL SPACE S (BUS ONLY) 179 60-FOOT ARTICULATED BUSES 64 COACH BUSES 11,621 BUS STOPS 950 300+ MILES OF BUS BUS SHELTERS ONLY SHOULDER 8 ELECTRIC BUSES METRO BLUE LINE AND GREEN LINE 89% 81% BLUE LINE GREEN LINE BLUE ON-TIME ON-TIME LINE 32,973 PERFORMANCE PERFORMANCE 27 BOMBARDIER LIGHT RAIL VEHICLES GREEN 44,004 2,569 29,835 LINE BLUE AND AVG. VEHICLE GREEN LINE MILES BETWEEN PARK & RIDE SERVICE CALL AVG. WEEKDAY BOARDINGS SPACES 64 SIEMENS LIGHT RAIL VEHICLES 5 SHARED STATIONS 14 BLUE LINE STATIONS 18 GREEN LINE STATIONS NORTHSTAR COMMUTER RAIL RIDESHARE 14,581 GUARANTEED RIDE HOME REGISTRANTS 23,974 1,109 93% RIDESHARE AVERAGE MONTHLY COMMUTER ACCOUNTS CARPOOL 6 COMMUTER RAIL LOCOMOTIVES RAIL ON-TIME PARTICIPANTS PERFORMANCE 369 AVERAGE 1.4 million 2,943 VANPOOL USERS TOTAL VANPOOL MILES PARK & RIDE SPACES 18 COMMUTER RAIL CARS 26,973 AVG. VEHICLE 2,739 MILES BETWEEN VEHICLE FAILURE AVG. WEEKDAY BOARDINGS 7 STATIONS.