PERFORMANCE REPORT FOR ORANGE COUNTY TRANSIT DISTRICT

First half of the fiscal year: July 1-Dec. 31, 1987

COMPARISON COMP TO ADOPTED BUDGET TO LA Budget/Goal * Actual Percent of FY 1987-88 FY 1987-88 Difference Vehicle Service Hours (VSH) 675,271 674,214 -0.16 Vehicle Service Miles (VSM) 9,465,471 9,251,341 -2.26 Total Ridership 17,015,708 16,609,022 -2.39 Passengers/VSH 25.20 24.63 -2.26 Passengers/VSM 1.80 1.80 0.00 Total Operating Cost $41,027,849 $38,978,704 -4.99 Cost/VSH $54.84 $52.22 -4.78 Cost/VSM $3.91 $3.81 -2.56 Cost/Passenger $2.18 $2.12 -2.75 Total Fare Revenue $9,420,699 $9,253,476 -1.78 Revenue/Passenger $0.45 $0.45 0.00 Complaints/100,000 Passengers **** 7.00 7.53 7.57 Collisions/ 100,000 Miles **** 2.68 2.93 9.33 Complaints/ 100,000 Passengers ** 14.24 13.61 -4.42 Call time to pick-up, within 30 minutes ** 70 65 -7.14 Pick-up to delivery, within 30 minutes ** 90 86 -4.44 Client worksites visited *** 130 141 8.46 Carpoolers placed *** 2,980 3,136 5.23 Vanpoolers *** 173 247 42.77

ARISON ST YEAR Actual Percent of FY 1986-87 Difference Vehicle Service Hours (VSH) 623,611 4.45 Vehicle Service Miles (VSM) 8,693,738 6.41 Total Ridership 16,017,836 3.69 Passengers/VSH 25.69 -4.13 Passengers/VSM 1.84 -2.17 Total Operating Cost $37,179,362 4.84 Cost/VSH $52.65 -0.82 Cost/VSM $3.78 0.79 Cost/Passenger $2.05 3.41 Total Fare Revenue $9,505,738 -2.65 Revenue/Passenger $0.46 -2.17 Complaints/100,000 Passengers **** 8.33 -9.60 Collisions/ 100,000 Miles **** 2.68 9.33 Complaints/ 100,000 Passengers ** 14.24 -4.42 Call time to pick-up, within 30 minutes ** 65 0.00 Pick-up to delivery, within 30 minutes ** 87 -1.15 Client worksites visited *** 192 -26.56 Carpoolers placed *** 4,145 -24.34 Vanpoolers *** 166 48.80

* The goals in the column below are for the figures listed for fixed-route operations, dial-a-ride operations and Commuter Network Ridesharers.

** Dial-a-ride operations

*** Commuter Network Ridesharers placed

**** Fixed-route operations

Source: Orange County Transit District