Appendix A Route Profiles The analysis of routes within the Initiative area is based upon information provided by Pace staff, three composite days of stop-by-stop ridership collected through Pace’s Intelligent Bus System (IBS) in late 2005 and an additional day in late 2006, and Pace quarterly route performance reports. Pace South Cook - Will Initiative Route 349 Performance Overview Passenger Summary Route 349 Total Productivity Maximum On-Board Loading Weekday Line Profile Boardings Alightings Miles Passenger HoursService MilesRevenue Avg. Trip Length Boardings per Hour Service Boardings Mileper Revenue On Max BoardTotal Passengers Location Dir Total 3149 2812 59.9 52.6 758 Western / 103rd & S By Direction Northbound 754 611 29.3 25.7 315 Western / 98th & N Southbound 2395 2201 30.6 78.2 758 Western / 103rd & S By Segment 1 Harvey Transportation Center & 0 to 147th / Dixie & 0 489 558 14.7 33.2 2 147th / Dixie & 0 to Gregory / York & 0 211 242 12.2 17.3 3 Gregory / York & 0 to Western / 119th & 0 406 482 7.3 55.9 4 Western / 119th & 0 to Western / 103rd & 0 366 454 10.5 34.9 5 Western / 103rd & 0 to Western / 95th & 0 489 318 7.5 64.9 6 Western / 95th & 0 to Western / 79th / CTA Terminal & 0 1188 758 10.2 116.7 7 By Time Period AM 473 377 9.1 52.3 154 Western / 100th & S Midday 1213 1065 25.1 48.3 290 Western / 97th & S PM 789 673 11.2 70.6 192 Western / 103rd & S Eve 486 472 8.7 55.6 144 Western / 114th & S Night 132 177 5.8 22.6 8 Western / 87th & N Owl S Perteet, Inc. Pace South Cook - Will Initiative Route 349 Performance Overview Weekday On-Board by Stop and Time Period Northbound Weekday Rider Activity by Stop Northbound 400 30 350 154th / Loomis 25 300 20 Western / 250 144th Pl. 200 15 147th / Hoyne 150 10 On-Board Riders 100 One-Mile Average Activity Average One-Mile 5 50 0 0 Direction of Travel --> Direction of Travel --> Early AM Peak Midday PM Peak Evening Night Owl Weekday On-Board by Stop and Time Period Southbound Weekday Rider Activity by Stop Southbound 850 800 180 750 700 160 650 600 140 550 500 120 450 400 100 350 300 80 On Board Riders 250 200 60 150 100 40 50 Activity Average One-Mile 0 20 Direction of Travel --> 0 Early AM Peak Midday PM Peak Evening Night Owl Direction of Travel --> Perteet, Inc. Pace South Cook - Will Initiative Route 349 Performance Overview Weekday Boardings and Alightings by Stop Northbound Weekday Running Time by Trip Northbound 150 1:12 1:04 0:57 100 0:50 Bonsall Western / 111th Time 0:43 VA Hospital 50 Gregory / York 0:36 154th / Turlington 0:28 0 0:21 0:14 0:07 147th / Leavitt -50 0:00 4:47 AM 4:47 AM 5:35 AM 6:20 AM 7:20 AM 9:18 AM 10:08 AM 10:46 PM 12:08 PM 12:48 PM 1:50 PM 2:50 PM 3:50 PM 4:50 PM 5:50 PM 6:45 PM 7:48 PM 8:48 PM 9:48 Boarding/Alighting Passengers Boarding/Alighting Western / 95th -100 Direction of Travel --> Trip Boardings Alightings Actual Scheduled Weekday Boardings and Alightings by Stop Southbound Weekday Running Time by Trip Southbound 1:26 150 Western / 96th Western / 1:19 4th Vermont 1:12 100 Dixie / 147th 1:04 San Vicente Wood / 0:57 50 154th Time 0:50 0:43 0:36 0 0:28 0:21 -50 0:14 0:07 -100 0:00 Western / 121st AM 5:55 AM 6:50 AM 7:50 AM 9:45 AM 10:45 AM 11:25 PM 12:05 PM 1:05 PM 1:50 PM 2:50 PM 3:50 PM 4:50 PM 5:50 PM 6:55 PM 7:45 PM 8:58 PM 10:10 Boarding/Alighting Passengers -150 Harvey Transportation Direction of Travel --> Center Trip Boardings Alightings Actual Scheduled Perteet, Inc. Pace South Cook - Will Initiative Route 349 Performance Overview Line 349 Weekday Ridership Activity Distribution Perteet, Inc. Pace South Cook - Will Initiative Route 349 Performance Overview Perteet, Inc. Pace South Cook - Will Initiative Route 349 Performance Overview Operations Summary Daily Costs and Revenues Route 349 Schedule Weekday Line Profile % On-Time % Early % Late (milesOperating Speed per hour) Hours Revenue / Platform Hour Miles/RevenueRevenue Hour Recovery Hours / Hour Revenue Operating Cost Revenues Recovery RatioFarebox per Passenger Subsidy Cost per Passenger Total .7%56 .5%12 .7%22 .0%001 - $ ,8377 $ - $ $ - .102 By Direction Northbound 48.1% 20.5% 31.3% Transfer Activity Distribution 0% 0% Southbound 67.0% 9.8% 23.1% 0% 0% By Segment 0% 0% 0% 0%0%0% 0% 0% 0% 0% 1 Harvey Transportation Center & 0 to 147th / Dixie & 0 66.7% 1.3% 32.0% 2 147th / Dixie & 0 to Gregory / York & 0 42.1% 21.1% 36.8% 3 Gregory / York & 0 to Western / 119th & 0 60.5% 10.5% 28.9% 4 Western / 119th & 0 to Western / 103rd & 0 57.9% 15.8% 26.3% 5 Western / 103rd & 0 to Western / 95th & 0 53.8% 23.1% 23.1% 6 Western / 95th & 0 to Western / 79th / CTA Terminal & 0 72.4% 2.6% 25.0% 7 Perteet, Inc. Pace South Cook - Will Initiative Route 350 Performance Overview Passenger Summary Route 350 Total Productivity Maximum On-Board Loading Weekday Line Profile Boardings Alightings Miles Passenger HoursService MilesRevenue Avg. Trip Length Boardings per Hour Service Boardings Mileper Revenue On Max BoardTotal Passengers Location Dir Total 1275 1118 21.1 60.4 397 Sibley / Evers & W By Direction Eastbound 605 667 10.9 55.7 302 Sibley / Chicago Rd. & E Westbound 670 451 10.3 65.4 397 Sibley / Evers & W By Segment 1 Harvey Transportation Center & 0 to Halsted / Sibley / 147th & 0 254 234 3.2 79.8 2 Halsted / Sibley / 147th & 0 to Sibley / Chicago Rd. & 0 264 178 5.8 45.9 3 Sibley / Chicago Rd. & 0 to Sibley / Torrence & 0 514 444 6.4 80.7 4 Sibley / Torrence & 0 to Hammond / Transit Center & 0 243 262 5.3 46.1 5 6 7 By Time Period AM 407 354 6.3 64.8 163 Sibley / Pace Shelter & W Midday 410 333 5.5 74.1 136 Sibley / Chicago Rd. & W PM 300 291 5.3 56.2 90 Sibley Metra Station & E Eve 118 103 3.1 37.7 38 South Suburban College & W Night 40 37 0.8 48.0 21 Sibley Metra Station & E Owl W Perteet, Inc. Pace South Cook - Will Initiative Route 350 Performance Overview Weekday On-Board by Stop and Time Period Eastbound Weekday Rider Activity by Stop Eastbound 400 60 Morgan / 149th 350 / Halsted 50 300 40 250 30 200 Sibley Metra 150 Station 20 On-Board Riders 100 State / 159th One-Mile Average Activity Average One-Mile 10 50 0 0 Direction of Travel --> Direction of Travel --> Early AM Peak Midday PM Peak Evening Night Owl Weekday On-Board by Stop and Time Period Westbound Weekday Rider Activity by Stop Westbound 400 35 350 300 30 250 25 200 20 150 15 On Board Riders 100 50 10 0 Activity Average One-Mile 5 Direction of Travel --> 0 Early AM Peak Midday PM Peak Evening Night Owl Direction of Travel --> Perteet, Inc. Pace South Cook - Will Initiative Route 350 Performance Overview Weekday Boardings and Alightings by Stop Eastbound Weekday Running Time by Trip Eastbound 250 0:50 0:43 200 Halsted / Sibley 0:36 / 147th 150 Time 0:28 100 Sibley / Chicago 0:21 Sibley / Rd. 0:14 50 Wabash 0:07 0 0:00 Morgan / 151st AM 6:10 AM 6:53 AM 7:33 AM 8:45 AM 11:45 PM 12:45 PM 2:45 PM 3:45 PM 4:25 PM 5:55 PM 7:15 Sibley / -50 Sibley / Wentworth Boarding/Alighting Passengers Boarding/Alighting -100 Woodlawn Direction of Travel --> Trip Boardings Alightings Actual Scheduled Weekday Boardings and Alightings by Stop Westbound Weekday Running Time by Trip Westbound 0:57 100 0:50 80 0:43 60 Sibley / Chicago Time 0:36 40Sibley / Harrison Rd. 0:28 20 0:21 0 0:14 -20 Sibley / Sibley / Michigan 0:07 -40 Muskegon City Rd. 0:00 -60 AM 6:00 AM 6:48 AM 7:25 AM 7:42 AM 8:45 PM 12:15 PM 2:35 PM 3:53 PM 5:05 PM 5:55 PM 7:45 -80 Boarding/Alighting Passengers -100 Sibley / Halsted Direction of Travel --> Trip Boardings Alightings Actual Scheduled Perteet, Inc. Pace South Cook - Will Initiative Route 350 Performance Overview Route 350 Weekday Ridership Activity Distribution Perteet, Inc. Pace South Cook - Will Initiative Route 350 Performance Overview Perteet, Inc. Pace South Cook - Will Initiative Route 350 Performance Overview Operations Summary Daily Costs and Revenues Route 350 Schedule Weekday Line Profile % On-Time % Early % Late (milesOperating Speed per hour) Hours Revenue / Platform Hour Miles/RevenueRevenue Hour Recovery Hours / Hour Revenue Operating Cost Revenues Recovery RatioFarebox per Passenger Subsidy Cost per Passenger Total .3%54 .0%18 .5%38 .0%001 - $ $ - - $ $ - - By Direction Eastbound 44.8% 17.2% 37.9% Transfer Activity Distribution Westbound 61.9% 4.4% 33.6% 0%0% By Segment 0% 0% 0% 0% 0% 0%0%0% 0% 0% 0% 0% 1 Harvey Transportation Center & 0 to Halsted / Sibley / 147th & 0 62.2% 6.7% 31.1% 2 Halsted / Sibley / 147th & 0 to Sibley / Chicago Rd. & 0 52.0% 8.0% 40.0% 3 Sibley / Chicago Rd.