Timp Business Unit Ridership Monthly Ridership - 2014 - 2015 - PowerPoint PPT Presentation

Timp Business Unit Ridership Monthly Ridership - 2014 - 2015 260,000 240,000 220,000 200,000 180,000 160,000 140,000 Goal Actual 120,000 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Monthly Ridership - 2015 300,000 250,000 200,000 150,000 100,000 50,000 2015 Goal 2015 Actual 2014 Actual - Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15

Timp Business Unit Ridership UTA YTD RIDERSHIP IN UTAH COUNTY 2015 1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 - Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Goal Actual

Timp Business Unit Ridership Aug-15 Avg. Weekday Route Boardings 830 2,221 850* 1,758 841 673 831 669 821 642 811 636 862 496 834 206 805 185 822 127 842 127 863 116 833 101 840 95 806 93 807 90 836 59 838 51 * Since increasing the Total: 8,345 frequency of the route 850 to 15 minute service the route has increased app. 20,000 boardings per month.

Timp Business Unit Budget Performance Monthly Budget Performance 2015 $1,200,000 $1,100,000 $1,000,000 $900,000 $800,000 $700,000 $600,000 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Budget Actual

Timp Business Unit Reliability Reliability 2014 - 2015 Reliability - 2015 94.00% 93.00% 92.00% 92.50% 90.00% 92.00% 88.00% 91.50% 86.00% 91.00% 84.00% 90.50% 82.00% Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 90.00% Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Goal Actual Goal Actual

Timp Business Unit Avoidable Accidents per 100,000 miles Avoidable Accident Rate - 12 Month Rolling Average - 2014 - 2015 1.10 1.00 0.90 0.80 0.70 0.60 0.50 0.40 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Avoidable Accident Rate - 12 Month Goal Actual Rolling Average - 2015 0.90 0.80 0.75 0.70 0.69 0.69 0.65 0.61 0.60 0.50 0.50 0.47 0.40 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Goal Actual

Timp Business Unit VOC Road Call Miles VOC Road Call Miles - 2015 35,000 30,000 25,000 20,000 15,000 10,000 5,000 - Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Goal Actual 12 Month Rollng Average

Timp Business Unit Van Pool Information • 53 Van Pools in Utah County • 513 Passengers (approximately 9 passengers per van pool) • By Cities: – American Fork – 8 van pools – Orem – 8 van pools – Spanish Fork – 8 van pools – Provo – 6 van pools – Eagle Mountain – 4 van pools – Saratoga Springs – 3 van pools – Lehi – 2 van pools – Payson – 2 van pools – Santaquin – 2 van pools – Pleasant Grove – 2 van pools – Payson – 1 van pool – Springville – 1 van pool – Salem – 1 van pool – Cedar Fort – 1 van pool

Timp Business Unit – Paratransit Services City Number of Clients Alpine 10 American Fork 53 Benjamin 1 Cedar Hills 4 Highland 15 Lehi 66 Lindon 7 Mapleton 12 Orem 187 Payson 25 Pleasant Grove 49 Salem 13 Santaquin 7 Saratoga Springs 7 Spanish Fork 37 Springville 44 537 Total