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OCR Document

 

Page 3

 

Coast Starlight Revenue and Ridership: Sept. 06 Ridership

25,185 (-17.6% vs. 9/05)

 

Sept. 06 Revenue $2,264,551 (-11.5% vs. 9/05)

 

FY06 Ridership

331,939 (-10.8% vs. FY05)

 

FY06 Revenue

$27,740,039 (+ 1.3% vs. FY05)

 

California Zephyr Revenue and Ridership: Sept. 06 Ridership

26,725 (-1.1% vs. 9/05)

 

Sept. 06 Revenue $3,148,680 (+6.9% vs. 9/05)

 

FY06 Ridership 335,443 (-3.6% vs. FY05)

 

FY06 Revenue

$35,111,789 (+5.8% vs. FY05)

 

Endpoint On-time Performance (FY06):

 

Texas Eagle = 19.7%

San Joaquins = 63.2%

Sunset Limited - 14.7%

Pacific Surfliner - 76.1 %

Southwest Chief= 73.0%

Other NEC = 79.7%

Coast Starlight = 3.9%

Short Haul = 67.3%

California Zephyr = 6.9%

Long Haul = 29.9%

Capitol Corridor = 73.0%

NEC (Acela & Metroliner) = 84.7%

 

Endpoint On-time Performance (YTD FY07):

 

Texas Eagle - 24.2%

San Joaquins = 84.9%

Sunset Limited = 7.4%

Pacific Surfliner = 83.9%

Southwest Chief - 75.8%

Other NEC = 76.7%

Coast Starlight = 43.5%

Short Haul = 68.4%

California Zephyr = 0.0%

Long Haul = 42.9%

Capitol Corridor = 78.5%

NEC (Acela & Metroliner) = 89.2%

 

System Challenges:

a. Continued underfunding

b. Host railroad performance

c. Absence offederal capital matching program d. Aging infrastructure

e. Uneven customer service

f. System's political context

 

System Opportunities:

a. Emergence of additional state supported services (5 in 2006 alone!) b. Strong system ridership and revenue



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