Free Summer Shuttle
Annual Ridership and Cost
Year Dates
Days of
Service Cost Total Riders % Change
Total
Trips Cost/Trip
Riders/
Day
Riders/
Trip Cost/Ride
2013 5/24 ‐ 9/2 102 $49,800 45,601 10,236 $4.87 447 4.5 $1.09 2014 5/23 ‐ 9/1 102 $57,500 72,988 60% 10,236 $5.62 716 7.1 $0.79 2015 5/22 ‐ 9/7 109 $92,500 115,038 58% 10,922 $8.47 1055 10.5 $0.80 2016 5/27‐9/5 102 $160,948 121,062 5% 10,236 $15.72 1187 11.8 $1.33 2017 5/27‐9/4 101 $135,000 149,975 24% 10,146 $13.31 1485 14.8 $0.90 2018 5/25‐9/3 102 $135,000 123,846 ‐17% 10,236 $13.19 1214 12.1 $1.09 2019 5/24‐9/2 102 $149,480 154,026 24% 10,252 $14.58 1510 15.0 $0.97 2020
2021 6/6‐9/6 93 $157,940 55,103 ‐64% 9,438 $16.73 593 5.8 $2.87 2022 5/27 – 9/5 102 $189,513 79,741 45% 10,314 $18.37 782 7.7 $2.38 2023 6/26 – 9/4 71 $146,586 34,248 ‐57% 7,247 $20.23 482 4.7 $4.28 Cost is direct cost paid to MTS only
% Change represents change in total ridership, does not account for difference in number of service days.
Cost in 2023 was lower due to abbreviated operating schedule caused by drivers strike.
Cancelled due to COVID‐19 Pandemic
Attachment 1