June 2015 (Fiscal Year 2015)

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Transcription:

METRO BOARD OF DIRECTORS APPROVED FIRST YEAR IMPLEMENATION OF FIVE YEAR NEW BUS NETWORK ON THURSDAY, JUNE 25, 2015 June 2015 (Fiscal Year 2015) Monthly Ridership Report METROBus and METRORail

JUNE 2015 (FY2015) Table Of Contents Fixed Route System Ridership Overview Explanation of information Page 4 Average Daily Ridership - FY2015 and FY2014 - Year-To-Date Page 5 Top Ten Bus Routes - FY2015 - Data Page 6 Top Ten Bus Routes - FY2015 - Charts Page 7 METROBus Ridership Overview Weekday - By Bus Route - Data Pages 8-10 Saturday - By Bus Route - Data Pages 11-12 Sunday - By Bus Route - Data Page 13-14 METROBus Charts - Weekday Page 15 METROBus Charts - Saturday Page 16 METROBus Charts - Sunday Page 17 METRORail Ridership Overview Weekday - By Rail Station - Red Line Data Page 18 Saturday - By Rail Station - Red Line Data Page 19 Sunday - By Rail Station - Red Line Data Page 20 METRORail Red Line Charts - Weekday Page 21 METRORail Red Line Charts - Saturday Page 22 METRORail Red Line Charts - Sunday Page 23 Weekday_Saturday_Sunday - Green and Purple Line Data Page 24 Weekday_Saturday_Sunday - Green and Purple Charts Page 25-27 METROBus Indicators Explanation of information Page 28 Weekday - Boardings By Revenue Hour - Data Page 29 Weekday - Boardings By Revenue Hour - Chart Page 30 Weekday - Boardings By Revenue Mile - Data Page 31 Weekday - Boardings By Revenue Mile - Chart Page 32 Saturday - Boardings By Revenue Hour - Data Page 33 Saturday - Boardings By Revenue Hour - Chart Page 34 Saturday - Boardings By Revenue Mile - Data Page 35 Saturday - Boardings By Revenue Mile - Chart Page 36 Sunday - Boardings By Revenue Hour - Data Page 37 Sunday - Boardings By Revenue Hour - Chart Page 38 Sunday - Boardings By Revenue Mile - Data Page 39 Sunday - Boardings By Revenue Mile - Chart Page 40 Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 2

JUNE 2015 (FY2015) Table Of Contents Composite of Boardings and Indicators by Route Explanation of information Page 41 All Fixed-Route Bus Routes Pages 42-44 Local - Radial Pages 45-46 Local - Crosstown Page 47 Local - Circulator Page 48 Local - Limited Page 48 Local - Shuttle Page 48 Park & Ride - CBD Peak Period Page 49 Park & Ride - CBD Off-Peak Period Page 49 Park & Ride - Secondary Activity Centers Page 49 Indicators by Service Category - Weekday Page 50 Indicators by Service Category - Saturday Page 51 Indicators by Service Category - Sunday Page 52 Core Routes Explanation of information Page 53 Core Routes - Weekday Page 54 Core Routes - Saturday Page 55 Core Routes - Sunday Page 56 Annual Fixed-Route Ridership Comparison Annual Fixed-Route Ridership Comparison by Month and by Year Page 57 Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 3

How to read this report JUNE 2015 (FY2015) FIXED-ROUTE SYSTEM RIDERSHIP OVERVIEW - Explanation of Information Introduction This report shows how many customers used the combined METRO bus and rail systems in a given month and year-to-date. Ridership statistics are given on a system-wide and route/station level basis as well as by weekday, Saturday, and Sunday. Ridership is counted as boardings, or unlinked passenger trips (National Transit Database (NTD). How are customers counted? Bus Boardings are recorded by automatic passenger counters (APCs) and passenger count cards. METRO has equipped 100% of its fixed-route bus fleet with automatic passenger counters. The raw data are adjusted for missing data and APC under counting as approved in METRO's NTD alternative sampling methodology. Additionally, there are certain routes for which passenger count cards are used due multiple fares on the same route (Route 236 San Jacinto / Baytown). Rail Boardings are recorded by automatic passenger counters (APCs). METRO has equipped 100% of its fixed-route rail fleet with automatic passenger counters. The raw data are adjusted for missing data and APC under counting for Special Events as approved in METRO's NTD methodology. How do I read the overview? The next 3 pages provide an overview of the average daily boardings on local and Park & Ride bus and METRORail for weekday, Saturday, and Sunday for both the current month as compared to the same month last year and for the current fiscal year-to-date as compared to the previous fiscal year-to-date. Information is also presented for the 10 bus routes with the highest average daily ridership, the highest growth between FY2014 and FY2015, and the highest loss between FY2014 and FY2015 for weekday, Saturday, and Sunday. The 10 bus routes with the highest average daily ridership are also presented in graphical form compared to the average ridership for a weekday, Saturday, or Sunday route. How do I compare this year to last year? Boardings data are presented on an average daily basis for ease of comparison. For example, Route 1 Hospital - weekday had 4,303 average daily boardings during FY2015 (October 2014 - June 2015) as compared to 4,656 average daily boardings during FY2014 (October 2013 - June 2014). The change in ridership between FY2015 and FY2014 was ( - 352) boardings or ( - 7.6%). This percentage decrease was higher for Route 1 Hospital than for the average of all weekday routes ( - 3.9%). A similar presentation is done for each METRORail station. Are all days included in average daily boardings? The average daily data cover the service operated on typical days in accordance with the normal schedule (for fixed schedule service). A typical day is a day on which normal, regular service is operated. The average daily data does not include days when 1) extra service is provided to meet demands for special events (e.g., the Houston Livestock Show and Rodeo), or 2) service consumed (or ridership) is reduced due to unusually bad weather (e.g., temperatures at or in excess of 100 or days with significant amounts of rainfall), or 3) holidays (e.g., Christmas). (From the 2014 NTD Policy Manual, Service Data Requirements, p. 74) Why do some route numbers have two different names? One means of improving operational efficiency is the use of a single bus on multiple bus routes that each serve downtown. Bus routes that are combined in this manner are through-routed or "hooked." For example, Route 3 Langley and Route 3 West Gray are "hooked" and share the same bus equipment. Currently, METRO operates 14 weekday through-routed / "hooked" route combinations. Ridership allocations for hooked routes are adjusted annually. Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 4

Fixed Route System Ridership Overview JUNE 2015 (FY2015) Year-To Current Year-To Current Year-To Current Date Month Date Month Date Month METROBus and METRORail FY2015 277,710 269,757 133,053 129,698 89,433 88,324 FY2014 278,357 272,958 131,636 126,817 85,999 87,573 Change (647) (3,200) 1,418 2,882 3,435 751 % Change -0.2% -1.2% 1.1% 2.3% 4.0% 0.9% METROBus FY2015 226,477 218,117 107,833 104,004 70,341 68,659 FY2014 235,757 228,911 112,482 110,416 71,903 74,198 Change (9,280) (10,794) (4,649) (6,411) (1,562) (5,539) % Change -3.9% -4.7% -4.1% -5.8% -2.2% -7.5% METROBus - Local FY2015 192,709 183,403 FY2014 202,696 193,980 Change (9,987) (10,576) % Change -4.9% -5.5% METROBus - Park & Ride FY2015 33,768 34,714 FY2014 33,061 34,931 Change 707 (218) % Change 2.1% -0.6% AVERAGE DAILY RIDERSHIP - BY SERVICE CATEGORY WEEKDAY - AVERAGE SATURDAY - AVERAGE SUNDAY - AVERAGE METRORail - RED FY2015 46,573 46,921 20,365 20,350 15,101 16,120 FY2014 42,600 44,046 19,154 16,401 14,095 13,375 Change 3,973 2,875 1,211 3,949 1,006 2,745 % Change 9.3% 6.5% 6.3% 24.1% 7.1% 20.5% METRORail - GREEN AND PURPLE FY2015 4,659 4,719 4,856 5,344 3,991 3,545 NOTE: GREEN AND PURPLE RAIL LINES OPENED ON SATURDAY, MAY 23, 2015. Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 5

Fixed Route System Ridership Overview JUNE 2015 (FY2015) Highest Daily Boardings Highest Growth Highest Loss Route Boardings Route Boardings Route Boardings 1 163 FONDREN 9,281 402 BELLAIRE QUICKLINE 458 53 BRIAR FOREST (397) 2 2 BELLAIRE 7,437 65 BISSONNET 363 82 WESTHEIMER-WEST OAKS (378) 3 65 BISSONNET 6,500 221 KINGSLAND 271 50 HARRISBURG (376) 4 82 WESTHEIMER-WEST OAKS 6,372 217 CYPRESS 160 73 BELLFORT (362) 5 25 RICHMOND 5,805 222 GRAND PARKWAY 118 1 HOSPITAL (352) 6 52 SCOTT 5,652 87 SUNNYSIDE / TMC 100 52 HIRSCH (331) 7 46 GESSNER 5,270 229 KATY FREEWAY 90 24 NORTHLINE (309) 8 4 BEECHNUT 5,269 3 LANGLEY 89 81 WESTHEIMER-SHARPSTOWN (301) 9 73 BELLFORT 4,880 163 FONDREN 80 8 SOUTH MAIN (300) 10 33 POST OAK 4,704 32 RENWICK 70 50 HEIGHTS (272) Subtotal 61,171 % of Total Boardings 27% Highest Daily Boardings Highest Growth Highest Loss Route Boardings Route Boardings Route Boardings 1 2 BELLAIRE 5,779 2 BELLAIRE 411 81 WESTHEIMER-SHARPSTOWN (294) 2 163 FONDREN 5,126 65 BISSONNET 408 73 BELLFORT (284) 3 82 WESTHEIMER-WEST OAKS 4,710 79 WEST LITTLE YORK 62 82 WESTHEIMER-WEST OAKS (269) 4 65 BISSONNET 3,968 46 GESSNER 60 77 MLK (266) 5 56 AIRLINE 3,659 52 SCOTT 58 50 HARRISBURG (264) 6 52 SCOTT 3,464 3 LANGLEY 58 24 NORTHLINE (222) 7 46 GESSNER 3,393 32 RENWICK 48 56 AIRLINE (197) 8 25 RICHMOND 3,254 102 BUSH I.A.H 38 50 HEIGHTS (169) 9 4 BEECHNUT 3,057 23 CROSSTIMBERS 22 1 HOSPITAL (166) 10 81 WESTHEIMER-SHARPSTOWN 2,862 87 SUNNYSIDE / TMC 21 44 ACRES HOMES (153) Subtotal 39,272 % of Total Boardings 36% TOP TEN BUS ROUTES - FY2015 WEEKDAY RIDERSHIP (Year-To-Date) SATURDAY RIDERSHIP (Year-To-Date) SUNDAY RIDERSHIP (Year-To-Date) Highest Daily Boardings Highest Growth Highest Loss Route Boardings Route Boardings Route Boardings 1 2 BELLAIRE 3,868 2 BELLAIRE 290 20 CANAL (205) 2 163 FONDREN 3,842 65 BISSONNET 270 50 HARRISBURG (171) 3 56 AIRLINE 3,387 163 FONDREN 184 9 NORTH MAIN (136) 4 82 WESTHEIMER-WEST OAKS 3,328 32 RENWICK 175 24 NORTHLINE (136) 5 65 BISSONNET 2,886 4 BEECHNUT 133 82 WESTHEIMER-WEST OAKS (131) 6 4 BEECHNUT 2,339 10 WILLOWBEND 85 44 ACRES HOMES (128) 7 52 SCOTT 2,290 73 BELLFORT 63 53 BRIAR FOREST (121) 8 81 WESTHEIMER-SHARPSTOWN 2,135 5 SOUTHMORE 59 81 WESTHEIMER-SHARPSTOWN (120) 9 25 RICHMOND 1,989 87 SUNNYSIDE / TMC 54 50 HEIGHTS (101) 10 46 GESSNER 1,834 3 WEST GRAY 46 14 HIRAM CLARKE (91) Subtotal 27,898 % of Total Boardings 40% Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 6

Fixed Route System Ridership Overview JUNE 2015 (FY2015) TOP TEN BUS ROUTES - FY2015 WEEKDAY RIDERSHIP (Year-To-Date) 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000-163 Fondren 2 Bellaire 65 Bissonnet 82 Westheimer - West Oaks 25 Richmond 52 Scott 46 Gessner 4 Beechnut 73 Bellfort 33 Post Oak Boardings Average SATURDAY RIDERSHIP (Year-To-Date) 7,000 6,000 5,000 4,000 3,000 2,000 1,000-2 Bellaire 163 Fondren 82 Westheimer - West Oaks 65 Bissonnet 56 Airline 52 Scott 46 Gessner 25 Richmond 4 Beechnut 81 Westheimer - Sharpstown Boardings Average SUNDAY RIDERSHIP (Year-To-Date) 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500-163 Fondren 2 Bellaire 56 Airline 82 Westheimer - West Oaks 65 Bissonnet 4 Beechnut 52 Scott 81 Westheimer - Sharpstown 25 Richmond 46 Gessner Boardings Average Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 7

JUNE 2015 (FY2015) - Average Weekday - By Bus Route WEEKDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP June June FIXED ROUTE BUS ROUTES 1 HOSPITAL 4,303 4,656 (352) -7.6% 4,736 4,341 4,256 4,293 4,273 4,151 4,266 4,247 4,167 - - - 2 BELLAIRE 7,437 7,483 (46) -0.6% 7,833 7,405 7,421 7,308 7,289 7,376 7,562 7,440 7,303 - - - 3 LANGLEY 1,055 966 89 9.2% 1,212 1,078 1,080 1,070 1,046 987 1,016 1,014 994 - - - 3 WEST GRAY 796 823 (27) -3.3% 915 813 815 807 789 745 767 765 750 - - - 4 BEECHNUT 5,269 5,214 56 1.1% 5,856 5,299 5,397 5,203 5,264 5,142 5,145 5,138 4,978 - - - 5 KASHMERE 1,681 1,734 (53) -3.0% 1,830 1,705 1,680 1,719 1,746 1,612 1,677 1,638 1,525 - - - 5 SOUTHMORE 2,055 2,207 (152) -6.9% 2,237 2,084 2,053 2,101 2,135 1,970 2,049 2,002 1,864 - - - 6 JENSEN 1,472 1,541 (69) -4.5% 1,702 1,563 1,513 1,399 1,341 1,326 1,461 1,471 1,471 - - - 6 TANGLEWOOD 865 905 (40) -4.5% 1,000 918 889 822 788 779 858 864 864 - - - 8 SOUTH MAIN 2,819 3,119 (300) -9.6% 3,101 2,917 2,836 2,706 2,801 2,704 2,817 2,697 2,789 - - - 9 NORTH MAIN 832 910 (78) -8.6% 952 880 828 826 839 814 827 759 758 - - - 9 GULFTON 1,301 1,423 (122) -8.6% 1,489 1,377 1,296 1,291 1,313 1,274 1,294 1,188 1,186 - - - 10 WILLOWBEND 1,171 1,362 (191) -14.0% 1,217 1,139 1,062 1,087 1,215 1,178 1,232 1,229 1,176 - - - 11 ALMEDA 1,430 1,557 (127) -8.1% 1,642 1,488 1,426 1,407 1,443 1,352 1,361 1,350 1,404 - - - 11 NANCE 840 876 (36) -4.1% 964 874 837 826 847 794 799 793 825 - - - 14 HIRAM CLARKE 2,283 2,441 (158) -6.5% 2,522 2,410 2,388 2,302 2,244 2,242 2,204 2,093 2,140 - - - 15 FULTON - 2,317 (2,317) -100.0% Discontinued 18 KIRBY 1,164 1,190 (27) -2.2% 1,243 1,148 1,107 1,146 1,134 1,178 1,176 1,161 1,179 - - - 19 WILCREST 1,295 1,325 (30) -2.3% 1,428 1,356 1,318 1,246 1,279 1,251 1,239 1,265 1,269 - - - 20 CANAL 1,607 1,715 (108) -6.3% 1,852 1,728 1,686 1,548 1,533 1,504 1,547 1,529 1,533 - - - 20 LONG POINT 2,312 2,468 (156) -6.3% 2,665 2,486 2,426 2,227 2,206 2,165 2,226 2,200 2,206 - - - 23 CROSSTIMBERS 1,921 1,998 (77) -3.9% 2,153 1,953 1,937 1,925 1,976 1,846 1,841 1,840 1,819 - - - 24 NORTHLINE 1,201 1,510 (309) -20.4% 1,299 1,214 1,210 1,132 1,191 1,164 1,161 1,200 1,242 - - - 25 RICHMOND 5,805 5,972 (166) -2.8% 6,377 5,989 5,802 5,692 5,739 5,763 5,789 5,607 5,489 - - - 26 OUTER LOOP 1,916 1,961 (45) -2.3% 2,091 1,899 1,910 1,850 1,862 1,823 1,927 1,921 1,958 - - - 27 INNER LOOP 2,087 2,166 (79) -3.6% 2,285 2,143 2,097 2,073 2,081 1,998 2,039 2,038 2,030 - - - 29 TSU/UH HIRSCH 1,188 1,193 (5) -0.4% 1,379 1,216 1,219 1,178 1,221 1,114 1,142 1,122 1,103 - - - 30 CLINTON 554 547 7 1.3% 634 572 580 566 539 510 543 519 521 - - - 30 CULLEN 2,705 2,871 (167) -5.8% 3,097 2,794 2,830 2,765 2,633 2,492 2,653 2,535 2,543 - - - 32 RENWICK 1,252 1,182 70 5.9% 1,311 1,253 1,311 1,170 1,212 1,244 1,291 1,265 1,209 - - - 33 POST OAK 4,704 4,770 (67) -1.4% 5,143 4,821 4,746 4,579 4,700 4,558 4,541 4,652 4,593 - - - 34 MONTROSE 554 497 57 11.5% 536 581 579 588 544 537 557 549 517 - - - 36 KEMPWOOD 1,458 1,624 (166) -10.2% 1,635 1,514 1,422 1,366 1,407 1,434 1,472 1,440 1,431 - - - 36 LAWNDALE 1,517 1,624 (106) -6.5% 1,701 1,575 1,480 1,422 1,465 1,493 1,532 1,499 1,490 - - - 37 EL SOL 462 484 (22) -4.5% 515 432 441 424 456 471 480 467 474 - - - 38 MANCHESTER DOCKS 79 80 (1) -1.0% 89 82 78 67 76 79 85 81 77 - - - 40 PECORE 2,109 2,103 6 0.3% 2,314 2,157 2,145 2,054 2,125 2,052 2,080 2,048 2,003 - - - 40 TELEPHONE 2,912 3,154 (242) -7.7% 3,196 2,978 2,962 2,836 2,935 2,833 2,873 2,829 2,766 - - - 42 HOLMAN 1,347 1,564 (217) -13.9% 1,595 1,403 1,275 1,281 1,466 1,339 1,354 1,266 1,143 - - - 44 ACRES HOMES 2,529 2,696 (167) -6.2% 2,834 2,618 2,470 2,392 2,462 2,395 2,503 2,589 2,499 - - - 45 TIDWELL 3,085 3,311 (226) -6.8% 3,470 3,255 3,201 3,113 3,066 2,910 3,039 2,881 2,829 - - - 46 GESSNER 5,270 5,298 (27) -0.5% 5,783 5,418 5,479 5,038 5,217 5,183 5,203 5,084 5,028 - - - 47 HILLCROFT 887 929 (43) -4.6% 1,014 897 880 856 846 840 915 869 862 - - - 48 NAVIGATION 466 513 (47) -9.1% 507 457 472 458 479 444 437 470 471 - - - 49 CHIMNEY ROCK 584 544 40 7.4% 627 591 599 557 568 567 602 577 569 - - - 50 HARRISBURG 3,514 3,889 (376) -9.7% 4,028 3,666 3,646 3,428 3,354 3,382 3,492 3,384 3,241 - - - 50 HEIGHTS 2,544 2,816 (272) -9.7% 2,917 2,655 2,640 2,483 2,429 2,449 2,529 2,451 2,347 - - - 52 HIRSCH 2,784 3,115 (331) -10.6% 3,116 3,013 2,882 2,844 2,740 2,645 2,659 2,621 2,534 - - - 52 SCOTT 5,652 5,785 (133) -2.3% 6,326 6,117 5,851 5,775 5,563 5,370 5,399 5,321 5,145 - - - 53 BRIAR FOREST 3,799 4,196 (397) -9.5% 4,274 3,953 3,720 3,737 3,802 3,648 3,863 3,709 3,487 - - - 56 AIRLINE 4,571 4,839 (267) -5.5% 4,933 4,662 4,786 4,423 4,443 4,443 4,415 4,487 4,548 - - - 58 HAMMERLY 824 827 (3) -0.3% 883 803 829 826 845 820 810 792 809 - - - 59 ALDINE MAIL 314 295 19 6.6% 355 334 314 296 290 295 310 318 318 - - - 60 SOUTH MacGREGOR 859 885 (26) -2.9% 995 918 876 835 816 781 825 853 833 - - - 64 LINCOLN CITY 168 174 (6) -3.5% 207 182 187 171 150 148 160 156 152 - - - 65 BISSONNET 6,500 6,136 363 5.9% 7,065 6,501 6,468 6,322 6,599 6,250 6,502 6,438 6,351 - - - 66 YALE 1,522 1,636 (114) -7.0% 1,717 1,597 1,543 1,475 1,452 1,369 1,581 1,536 1,429 - - - Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 8

JUNE 2015 (FY2015) - Average Weekday - By Bus Route WEEKDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP June June FIXED ROUTE BUS ROUTES 67 DAIRY ASHFORD 699 717 (18) -2.5% 779 721 713 679 718 658 666 700 655 - - - 68 BRAYS BAYOU 4,554 4,796 (242) -5.1% 5,141 4,734 4,303 4,358 4,901 4,527 4,676 4,245 4,100 - - - 70 MEMORIAL 414 419 (5) -1.3% 414 417 416 408 408 415 415 406 425 - - - 71 COTTAGE GROVE CIRCULATOR 38 44 (7) -14.7% 40 42 40 33 35 39 41 37 33 - - - 72 WESTVIEW 727 797 (70) -8.8% 768 757 726 685 709 718 724 711 745 - - - 73 BELLFORT 4,880 5,242 (362) -6.9% 5,267 5,126 4,886 4,950 5,060 4,703 4,637 4,703 4,591 - - - 75 ELDRIDGE 416 404 12 3.0% 489 440 414 392 400 367 399 410 437 - - - 77 LIBERTY 1,725 1,773 (48) -2.7% 1,977 1,822 1,702 1,733 1,766 1,629 1,706 1,646 1,541 - - - 77 MLK 3,665 3,767 (103) -2.7% 4,202 3,872 3,616 3,682 3,752 3,461 3,625 3,498 3,274 - - - 78 ALABAMA 281 350 (69) -19.7% 319 301 279 282 278 269 284 272 248 - - - 78 IRVINGTON 761 901 (140) -15.5% 863 814 754 762 751 728 769 735 672 - - - 79 WEST LITTLE YORK 1,417 1,349 68 5.0% 1,587 1,442 1,503 1,477 1,419 1,318 1,353 1,314 1,342 - - - 80 DOWLING 677 722 (45) -6.2% 794 702 696 650 674 651 664 629 634 - - - 80 LYONS 1,153 1,178 (25) -2.1% 1,352 1,196 1,185 1,107 1,147 1,108 1,130 1,070 1,080 - - - 81 WESTHEIMER-SHARPSTOWN 4,559 4,860 (301) -6.2% 4,988 4,791 4,649 4,481 4,334 4,259 4,405 4,479 4,645 - - - 82 WESTHEIMER-WEST OAKS 6,372 6,750 (378) -5.6% 6,854 6,549 6,384 6,077 6,364 6,185 6,473 6,271 6,194 - - - 83 LEE ROAD 954 1,044 (89) -8.6% 1,008 1,015 980 941 962 884 924 948 928 - - - 85 ANTOINE 4,173 4,139 34 0.8% 4,627 4,360 4,256 4,213 4,182 4,011 4,027 4,007 3,872 - - - 86 FM1960 3,359 3,537 (178) -5.0% 3,918 3,547 3,558 3,466 3,310 3,017 3,277 3,109 3,028 - - - 87 SUNNYSIDE / TMC 2,944 2,844 100 3.5% 3,316 3,119 2,944 2,922 2,996 2,875 2,903 2,703 2,720 - - - 88 HOBBY AIRPORT 2,206 2,353 (148) -6.3% 2,655 2,334 2,148 2,108 2,167 2,054 2,195 2,107 2,083 - - - 97 SETTEGAST 396 357 40 11.1% 408 404 395 380 374 384 415 395 411 - - - 98 BRIARGATE 689 725 (36) -5.0% 804 699 710 674 686 601 672 712 643 - - - 102 BUSH I.A.H 3,144 3,250 (106) -3.3% 3,326 3,333 3,331 3,106 3,018 2,908 3,043 3,223 3,010 - - - 108 VETERANS MEMORIAL 2,442 2,647 (205) -7.7% 2,657 2,514 2,431 2,504 2,451 2,353 2,417 2,366 2,287 - - - 131 MEMORIAL 1,733 1,792 (60) -3.3% 1,886 1,793 1,685 1,695 1,698 1,658 1,762 1,720 1,701 - - - 132 HARWIN 2,142 2,291 (149) -6.5% 2,407 2,185 2,136 2,243 2,142 2,042 2,144 2,019 1,956 - - - 137 NORTHSHORE 2,103 2,159 (55) -2.6% 2,337 2,267 2,238 2,110 1,942 1,923 1,968 2,021 2,123 - - - 163 FONDREN 9,281 9,201 80 0.9% 10,139 9,632 9,284 9,212 9,189 9,063 9,331 9,025 8,657 - - - 170 MISSOURI CITY / TMC 785 805 (21) -2.5% 873 808 781 773 776 750 775 760 766 - - - 202 KUYKENDAHL 2,058 2,091 (33) -1.6% 2,128 2,059 1,925 2,035 2,005 1,991 2,128 2,077 2,177 - - - 204 SPRING 1,370 1,447 (77) -5.3% 1,487 1,399 1,308 1,393 1,361 1,310 1,368 1,346 1,359 - - - 209 NORTH FREEWAY 582 557 25 4.5% 627 592 532 538 535 576 656 607 569 - - - 212 SETON LAKE 684 725 (41) -5.7% 708 680 647 703 679 660 700 653 726 - - - 214 NORTHWEST STATION 2,451 2,392 59 2.5% 2,513 2,388 2,246 2,500 2,443 2,400 2,532 2,471 2,567 - - - 216 WEST LITTLE YORK 551 600 (48) -8.1% 600 571 520 535 530 545 546 522 591 - - - 217 CYPRESS 2,054 1,894 160 8.5% 2,148 1,893 1,867 2,120 2,078 1,934 2,140 2,077 2,232 - - - 219 NORTHWEST FREEWAY 290 266 24 9.1% 325 290 265 273 292 306 297 284 277 - - - 221 KINGSLAND 3,147 2,876 271 9.4% 3,176 3,062 2,806 3,173 3,258 3,103 3,346 3,222 3,179 - - - 222 GRAND PARKWAY 1,096 978 118 12.0% 1,112 1,059 992 1,169 1,167 1,083 1,188 1,070 1,022 - - - 228 ADDICKS 2,076 2,038 38 1.9% 2,203 1,981 1,883 2,066 2,050 2,083 2,140 2,082 2,195 - - - 229 KATY FREEWAY 569 479 90 18.9% 566 501 439 478 615 630 659 620 612 - - - 236 MAXEY ROAD 492 509 (17) -3.2% 533 487 470 476 464 479 506 489 527 - - - 236 SAN JACINTO / BAYTOWN 121 121 0 0.1% 123 118 116 132 123 127 132 112 108 - - - 244 MONROE 510 492 18 3.6% 548 484 453 517 515 497 544 518 512 - - - 246 BAY AREA 1,987 1,991 (4) -0.2% 2,108 1,959 1,842 2,091 2,066 1,963 2,037 1,905 1,917 - - - 247 FUQUA 1,005 972 33 3.4% 1,085 1,008 955 1,011 1,026 918 1,028 1,005 1,010 - - - 249 GULF FREEWAY 412 412 (0) 0.0% 454 416 386 393 430 417 440 399 369 - - - 255 KINGWOOD 1,039 1,051 (12) -1.1% 1,002 984 960 1,070 1,060 995 1,101 1,087 1,090 - - - 256 EASTEX 998 954 44 4.7% 1,069 941 920 980 976 953 1,038 1,019 1,088 - - - 257 TOWNSEN 1,097 1,057 40 3.8% 1,165 1,088 1,023 1,094 1,066 1,071 1,121 1,085 1,157 - - - 259 EASTEX FREEWAY 274 283 (9) -3.0% 264 297 263 264 268 274 285 293 261 - - - 261 WEST LOOP 386 385 1 0.2% 403 363 341 394 408 398 391 367 407 - - - 262 WESTWOOD 707 697 10 1.5% 777 690 648 695 705 696 739 653 761 - - - 265 WEST BELLFORT 2,877 2,826 51 1.8% 2,997 2,687 2,574 2,886 2,877 2,856 3,027 2,905 3,087 - - - 269 SOUTHWEST FREEWAY 15 17 (2) -9.7% 19 16 13 15 16 16 19 13 13 - - - 274 WESTCHASE/GESSNER 447 462 (16) -3.4% 459 433 423 449 470 440 452 447 446 - - - 283 KUYKENDAHL/GREENWAY 446 457 (11) -2.5% 474 432 417 438 440 413 441 440 515 - - - 285 KINGSLAND-UPTOWN 219 218 1 0.3% 259 227 204 184 Discontinued 292 WEST BELLFORT-WESTWOOD/TMC 610 626 (16) -2.6% 635 627 571 618 608 580 628 615 603 - - - 297 SOUTHPOINT-MONROE/TMC 1,007 1,020 (13) -1.2% 1,036 1,016 957 995 956 947 988 991 1,178 - - - 298 KINGSLAND-ADDICKS-NWTC/TMC 1,406 1,365 41 3.0% 1,458 1,394 1,310 1,402 1,474 1,390 1,442 1,391 1,392 - - - Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 9

JUNE 2015 (FY2015) - Average Weekday - By Bus Route WEEKDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP June June FIXED ROUTE BUS ROUTES 302 POLK SHUTTLE 48 52 (4) -7.7% 47 46 42 50 51 53 49 47 47 - - - 303 WEST SHUTTLE 344 306 38 12.3% 339 339 345 333 361 373 329 334 344 - - - 304 KASHMERE SHUTTLE 106 97 8 8.7% 107 109 98 103 105 105 102 115 110 - - - 305 HIRAM CLARKE SHUTTLE 116 119 (3) -2.3% 121 111 105 121 108 115 129 123 112 - - - 306 FALLBROOK SHUTTLE 106 103 3 2.7% 112 96 104 98 96 99 102 114 132 - - - 308 NORTHWEST SHUTTLE - 58 (58) -100.0% Discontinued 348 FOOD BANK SHUTTLE 75 76 (1) -1.0% 92 83 79 84 73 70 67 61 68 - - - 402 BELLAIRE QUICKLINE 1,159 700 458 65.5% 1,214 1,130 1,140 1,070 1,188 1,169 1,204 1,187 1,125 - - - 412 GREENLINK CIRCULATOR 955 1,100 (145) -13.2% 1,242 982 901 873 998 896 862 889 950 - - - 426 TMC SWIFTLINE 266 262 4 1.4% 284 288 278 274 268 248 255 259 240 - - - TOTAL 226,477 235,757 (9,280) -3.9% 249,017 232,284 225,695 223,526 225,092 217,972 225,109 220,390 218,117 - - - NOTES 1 METRO made route changes with the June 2014 service change effective June 1, 2014. A) 402 Bellaire Quickline. New midday service commenced operations effective June 1, 2014. B) Added additional trips or extended span of service on the following routes to minimize overcrowding: 170 Missouri City, 217 Cypress, 221 Kingsland, 246 Bay Area, 298 Kingsland/Addicks, NWTC/TMC C) Running time adjustments were made on the following routes to improve service reliability: 25 Richmond, 32 Renwick 2 METRO made route changes with the August 2014 service change effective August 24, 2014. 3 A) Adjusted running times on the following routes to improve service reliability and / or match service with demand: 202 Kuykendahl, 228 Addicks, 236 Baytown/Maxey Road, 265 West Bellfort B) Added additional trips to minimize overcrowding: 217 Cypress, 221 Kingsland, 222 Grand Parkway, 246 Bay Area 412 Greenlink Route added additional service during the American Public Transportation Association Conference (October 11th - 15th) 2014. 4 METRO made route changes with the January 2015 service change effective January 25, 2015. A) Adjusted running times on the following routes to improve service reliability and / or match service with demand: 46 Gessner, 97 Settegast, and 229 Kingsland Addicks. B) Added additional trips to minimize overcrowding: 52 Scott, 82 Westheimer/West Oak, 85 Antonie, 86 FM 1960, 87 Sunnyside, 217 Cypress, 221 Kingsland, 222 Grand Parkway, 228 Addicks, 244 Monroe, 246 Bay Area, 247 Fugua, 256 Eastex, and 265 West Bellfort. C) 285 Kingsland/Uptown. Route discontinued effective January 26, 2015. D) Due to closure of Dallas Street the following routes were rerouted effective January 12, 2015: 6 Jensen/Tanglewood, 20 Canal/Long Point, 36 Kempwood/Lawdale, 40 Pecore/Telephone, 50 Harrisburg/Heights, 85 Antoine, and 131 Memorial. 5 413 Greenlink Orange Route operated Friday, March 13, 2015. (Houston Volleyball Association) Boardings: 90 6 413 Greenlink Orange Route operated Friday, April 24, 2015. (Austin Junior Volleyball) Boardings: 83 7 413 Greenlink Orange Route operated Friday, May 1, 2015. (Austin Junior Volleyball) Boardings: 76 8 344 Community Connector began as a pilot service on Saturday, March 28, 2015. March 2015-12 boardings; April 2015-542 boardings; May 2015-949 boardings; June 2015-1,000 Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 10

JUNE 2015 (FY2015) - Average Saturday - By Bus Route SATURDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP June June FIXED ROUTE BUS ROUTES 1 HOSPITAL 1,768 1,933 (166) -8.6% 2,271 1,752 1,743 1,627 1,782 1,736 1,625 1,669 1,703 - - - 2 BELLAIRE 5,779 5,368 411 7.6% 5,999 5,531 5,783 5,395 6,114 6,035 5,628 5,817 5,710 - - - 3 LANGLEY 603 545 58 10.6% 598 568 609 634 639 588 582 614 596 - - - 3 WEST GRAY 402 428 (26) -6.1% 398 379 406 422 426 392 388 410 397 - - - 4 BEECHNUT 3,057 3,090 (33) -1.1% 3,389 3,030 3,136 2,953 3,173 2,967 2,670 3,119 3,076 - - - 5 KASHMERE 965 950 15 1.6% 1,074 1,003 914 959 1,034 954 877 968 906 - - - 5 SOUTHMORE 1,280 1,260 20 1.6% 1,424 1,330 1,211 1,272 1,370 1,265 1,163 1,283 1,201 - - - 6 JENSEN 1,056 1,154 (98) -8.5% 1,251 1,063 1,073 1,006 1,070 981 1,024 1,069 968 - - - 6 TANGLEWOOD 371 364 7 1.8% 440 373 377 354 376 345 360 376 340 - - - 8 SOUTH MAIN 1,453 1,546 (94) -6.1% 1,657 1,519 1,370 1,378 1,437 1,388 1,377 1,507 1,442 - - - 9 NORTH MAIN 397 424 (26) -6.2% 490 395 365 369 404 405 360 409 378 - - - 9 GULFTON 738 787 (49) -6.2% 909 734 678 685 750 753 668 760 702 - - - 10 WILLOWBEND 740 758 (18) -2.4% 848 655 732 753 689 723 711 790 759 - - - 11 ALMEDA 822 900 (78) -8.7% 961 847 826 795 838 814 698 818 797 - - - 11 NANCE 548 600 (52) -8.7% 641 564 551 530 558 543 466 546 531 - - - 14 HIRAM CLARKE 1,472 1,558 (86) -5.5% 1,591 1,428 1,542 1,501 1,539 1,345 1,401 1,438 1,461 - - - 15 FULTON - 1,518 (1,518) -100.0% Discontinued 18 KIRBY 323 327 (4) -1.1% 371 327 313 308 323 374 284 318 290 - - - 19 WILCREST 551 584 (33) -5.7% 602 574 548 545 491 541 542 524 587 - - - 20 CANAL 1,066 1,104 (38) -3.4% 1,114 1,061 1,027 1,018 1,086 1,084 1,033 1,117 1,055 - - - 20 LONG POINT 1,413 1,463 (50) -3.4% 1,477 1,406 1,361 1,349 1,440 1,437 1,370 1,481 1,399 - - - 23 CROSSTIMBERS 845 823 22 2.7% 976 776 813 824 896 867 708 957 785 - - - 24 NORTHLINE 1,030 1,251 (222) -17.7% 1,065 1,020 953 1,000 1,073 1,022 1,004 1,079 1,050 - - - 25 RICHMOND 3,254 3,262 (7) -0.2% 3,280 3,131 3,037 3,185 3,341 3,609 3,230 3,253 3,224 - - - 26 OUTER LOOP 903 908 (5) -0.6% 1,014 880 909 871 1,000 840 803 975 836 - - - 27 INNER LOOP 960 984 (24) -2.4% 1,130 914 972 902 992 939 963 919 910 - - - 29 TSU/UH HIRSCH 637 654 (17) -2.7% 665 629 634 612 647 663 583 685 616 - - - 30 CLINTON 302 325 (23) -7.0% 345 325 306 286 303 287 272 313 278 - - - 30 CULLEN 1,710 1,840 (130) -7.0% 1,953 1,844 1,734 1,621 1,715 1,628 1,542 1,776 1,577 - - - 32 RENWICK 869 822 48 5.8% 859 769 852 838 935 834 852 959 926 - - - 33 POST OAK 2,285 2,403 (118) -4.9% 2,566 2,329 2,096 2,096 2,448 2,368 2,068 2,362 2,230 - - - 36 KEMPWOOD 587 621 (34) -5.5% 636 586 594 540 594 639 556 612 528 - - - 36 LAWNDALE 811 894 (83) -9.3% 879 809 821 746 820 882 767 845 729 - - - 37 EL SOL 359 373 (15) -3.9% 387 357 329 341 356 351 399 377 329 - - - 40 PECORE 933 998 (65) -6.5% 999 917 878 1,007 977 944 876 910 889 - - - 40 TELEPHONE 1,733 1,775 (42) -2.4% 1,855 1,704 1,631 1,871 1,815 1,753 1,627 1,690 1,652 - - - 42 HOLMAN 624 663 (39) -5.8% 645 669 614 624 669 665 587 625 520 - - - 44 ACRES HOMES 2,051 2,204 (153) -6.9% 2,346 2,084 2,099 1,937 2,206 2,024 1,817 2,072 1,872 - - - 45 TIDWELL 1,832 1,882 (50) -2.7% 1,979 1,850 1,756 1,855 1,908 1,737 1,731 1,864 1,810 - - - 46 GESSNER 3,393 3,333 60 1.8% 3,593 3,310 3,617 3,336 3,503 3,363 3,051 3,488 3,278 - - - 47 HILLCROFT 700 726 (26) -3.6% 746 707 687 720 717 639 652 739 690 - - - 48 NAVIGATION 188 179 9 5.0% 195 173 189 153 210 230 178 207 161 - - - 49 CHIMNEY ROCK 323 316 7 2.2% 366 335 346 310 339 302 276 333 300 - - - 50 HARRISBURG 2,287 2,551 (264) -10.4% 2,629 2,377 2,367 2,235 2,229 2,209 2,140 2,321 2,077 - - - 50 HEIGHTS 1,462 1,631 (169) -10.4% 1,681 1,520 1,513 1,429 1,425 1,412 1,368 1,484 1,328 - - - 52 HIRSCH 1,865 1,916 (51) -2.6% 2,128 1,854 1,769 1,838 1,937 1,887 1,752 1,881 1,740 - - - 52 SCOTT 3,464 3,406 58 1.7% 3,951 3,443 3,285 3,413 3,597 3,505 3,253 3,493 3,232 - - - 53 BRIAR FOREST 1,601 1,718 (117) -6.8% 1,662 1,584 1,630 1,519 1,726 1,621 1,460 1,688 1,519 - - - 56 AIRLINE 3,659 3,856 (197) -5.1% 4,194 3,582 3,442 3,592 3,688 3,576 3,362 3,764 3,729 - - - 58 HAMMERLY 415 422 (7) -1.7% 429 366 413 387 427 452 396 457 410 - - - 60 SOUTH MacGREGOR 518 527 (9) -1.8% 628 521 475 492 493 523 466 538 526 - - - 65 BISSONNET 3,968 3,560 408 11.5% 3,998 3,759 4,165 3,890 4,037 4,100 3,760 4,231 3,771 - - - 66 YALE 1,384 1,420 (36) -2.5% 1,556 1,368 1,399 1,446 1,354 1,273 1,336 1,423 1,297 - - - 68 BRAYS BAYOU 1,742 1,733 10 0.6% 1,904 1,758 1,662 1,771 1,787 1,791 1,657 1,784 1,568 - - - 72 WESTVIEW 495 538 (43) -8.0% 560 470 519 453 490 511 466 498 485 - - - 73 BELLFORT 2,731 3,015 (284) -9.4% 3,011 2,888 2,687 2,972 2,684 2,697 2,389 2,648 2,604 - - - 77 LIBERTY 991 1,006 (15) -1.5% 1,109 1,028 951 953 913 1,019 929 1,070 949 - - - 77 MLK 1,688 1,953 (266) -13.6% 1,888 1,750 1,619 1,622 1,554 1,735 1,581 1,823 1,617 - - - 78 IRVINGTON 392 467 (75) -16.0% 514 395 358 352 377 431 361 395 347 - - - 79 WEST LITTLE YORK 945 883 62 7.1% 1,116 945 878 1,038 1,006 933 818 901 870 - - - 80 DOWLING 453 492 (38) -7.8% 556 440 434 454 439 450 415 494 398 - - - 80 LYONS 880 913 (33) -3.6% 1,079 854 843 881 852 873 805 960 773 - - - Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 11

JUNE 2015 (FY2015) - Average Saturday - By Bus Route SATURDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP June June FIXED ROUTE BUS ROUTES 81 WESTHEIMER-SHARPSTOWN 2,862 3,157 (294) -9.3% 3,318 2,914 2,977 2,721 2,946 2,776 2,630 2,807 2,673 - - - 82 WESTHEIMER-WEST OAKS 4,710 4,979 (269) -5.4% 5,034 4,856 4,774 4,557 4,615 4,531 4,516 4,770 4,737 - - - 83 LEE ROAD 568 630 (61) -9.7% 545 583 572 625 509 565 559 601 556 - - - 85 ANTOINE 2,408 2,489 (81) -3.3% 2,642 2,553 2,475 2,500 2,315 2,483 2,113 2,321 2,267 - - - 86 FM1960 2,106 2,175 (69) -3.2% 2,334 2,150 2,067 2,088 2,070 2,124 1,965 2,172 1,984 - - - 87 SUNNYSIDE / TMC 1,386 1,366 21 1.5% 1,541 1,391 1,349 1,374 1,472 1,380 1,261 1,424 1,284 - - - 88 HOBBY AIRPORT 1,437 1,469 (33) -2.2% 1,646 1,458 1,419 1,394 1,431 1,370 1,352 1,440 1,421 - - - 98 BRIARGATE 236 238 (1) -0.5% 263 254 243 227 230 213 240 225 234 - - - 102 BUSH I.A.H 2,197 2,158 38 1.8% 2,208 2,252 2,262 2,264 2,084 2,103 2,074 2,237 2,287 - - - 131 MEMORIAL 610 613 (3) -0.5% 638 647 596 563 578 624 592 634 618 - - - 132 HARWIN 652 669 (17) -2.5% 764 660 660 646 673 580 614 654 613 - - - 137 NORTHSHORE 1,196 1,201 (4) -0.4% 1,223 1,162 1,214 1,123 1,162 1,270 1,127 1,229 1,258 - - - 163 FONDREN 5,126 5,155 (29) -0.6% 5,755 5,205 4,308 5,348 5,320 5,124 4,756 5,228 5,088 - - - 302 POLK SHUTTLE 70 65 5 7.9% 75 69 61 69 67 70 69 71 78 - - - 303 WEST SHUTTLE 197 146 50 34.4% 196 191 211 209 153 201 240 193 178 - - - 308 NORTHWEST SHUTTLE - 70 (70) -100.0% Discontinued TOTAL 107,833 112,482 (4,649) -4.1% 118,761 107,904 106,026 105,973 109,638 107,668 100,589 109,930 104,004 - - - NOTES 1 METRO made route changes with the June 2014 service change effective June 1, 2014. A) 402 Bellaire Quickline. New midday service commenced operations effective June 1, 2014. B) Added additional trips or extended span of service on the following routes to minimize overcrowding: 46 Gessner, 82 Westheimer, 85 Antonie C) Running time adjustments were made on the following routes to improve service reliability: 25 Richmond, 32 Renwick 2 413 Greenlink Orange Route operated Saturday, September 13, 2014. (American Society for Bone & Mineral Research) Boardings: 989 3 412 Greenlink Route operated Saturday, October 11, 2014. (American Public Transportation Association) Boardings: 550 4 METRO made route changes with the January 2015 service change effective January 25, 2015. A) Due to closure of Dallas Street the following routes were rerouted effective January 12, 2015: 6 Jensen/Tanglewood, 20 Canal/Long Point, 36 Kempwood/Lawdale, 40 Pecore/Telephone, 50 Harrisburg/Heights, 85 Antoine, and 131 Memorial. 5 413 Greenlink Orange Route operated Saturday, March 14, 2015. (Houston Volleyball Association) Boardings: 611 6 413 Greenlink Orange Route operated Saturday, March 21, 2015. (Association for Supervision & Curriculum Development) Boardings: 113 7 413 Greenlink Orange Route operated Saturday, April 25, 2015. (Austin Junior Volleyball) Boardings: 656 8 413 Greenlink Orange Route operated Saturday, May 2, 2015. (Austin Junior Volleyball) Boardings: 507 9 344 Community Connector began as a pilot service on Saturday, March 28, 2015. March 2015-12 boardings; April 2015-542 boardings; May 2015-949 boardings; June 2015-1,000 Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 12

JUNE 2015 (FY2015) - Average Sunday - By Bus Route SUNDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUNE JUL AUG SEP June June FIXED ROUTE BUS ROUTES 1 HOSPITAL 1,209 1,251 (42) -3.3% 1,560 1,226 1,100 1,261 1,193 1,170 1,163 1,085 1,125 - - - 2 BELLAIRE 3,868 3,578 290 8.1% 3,840 3,785 3,097 3,975 4,004 4,039 3,935 3,973 4,166 - - - 3 LANGLEY 406 429 (24) -5.5% 453 406 375 421 440 390 374 404 389 - - - 3 WEST GRAY 332 286 46 16.0% 371 332 307 345 360 319 306 331 318 - - - 4 BEECHNUT 2,339 2,206 133 6.0% 2,459 2,459 2,279 2,297 2,468 2,513 2,090 2,255 2,234 - - - 5 KASHMERE 760 770 (9) -1.2% 814 820 709 770 802 761 684 771 711 - - - 5 SOUTHMORE 892 834 59 7.0% 955 963 833 903 941 893 803 905 834 - - - 6 JENSEN 905 974 (68) -7.0% 915 1,009 891 923 866 896 856 899 893 - - - 8 SOUTH MAIN 782 820 (38) -4.6% 854 824 731 841 817 763 743 695 768 - - - 9 NORTH MAIN 263 399 (136) -34.1% 348 271 233 265 243 260 249 266 232 - - - 10 WILLOWBEND 543 459 85 18.4% 577 539 509 522 499 561 527 562 594 - - - 11 ALMEDA 481 449 32 7.2% 532 503 464 504 507 471 437 434 475 - - - 11 NANCE 248 263 (16) -6.0% 274 259 239 260 261 243 225 224 245 - - - 14 HIRAM CLARKE 1,039 1,130 (91) -8.1% 1,058 1,138 1,065 1,035 1,041 1,036 1,012 985 981 - - - 15 FULTON - 972 (972) -100.0% Discontinued 20 CANAL 862 1,068 (205) -19.2% 1,017 927 814 895 839 838 805 810 816 - - - 20 LONG POINT 1,191 1,204 (13) -1.1% 1,405 1,280 1,123 1,236 1,159 1,158 1,112 1,118 1,127 - - - 23 CROSSTIMBERS 523 497 26 5.2% 575 523 473 546 604 520 507 483 474 - - - 24 NORTHLINE 795 931 (136) -14.6% 865 754 695 852 784 796 779 816 816 - - - 25 RICHMOND 1,989 1,944 45 2.3% 2,103 1,902 1,858 1,992 2,057 1,982 2,136 1,917 1,951 - - - 26 OUTER LOOP 581 541 39 7.3% 599 587 547 585 632 569 580 564 564 - - - 27 INNER LOOP 626 618 8 1.3% 701 636 582 632 660 591 632 573 625 - - - 30 CLINTON 287 294 (7) -2.4% 325 319 256 299 287 264 271 286 275 - - - 30 CULLEN 1,307 1,339 (32) -2.4% 1,480 1,455 1,166 1,361 1,309 1,203 1,236 1,304 1,253 - - - 32 RENWICK 614 439 175 580 575 566 569 621 623 611 702 678 - - - 33 POST OAK 1,674 1,731 (57) -3.3% 1,800 1,745 1,740 1,457 1,593 1,620 1,688 1,727 1,699 - - - 36 LAWNDALE 606 602 4 0.6% 673 606 576 622 601 577 579 628 588 - - - 37 EL SOL 327 315 11 3.6% 363 323 315 315 330 317 337 323 314 - - - 40 PECORE 636 637 (2) -0.2% 673 636 604 596 655 665 664 617 611 - - - 40 TELEPHONE 1,415 1,418 (3) -0.2% 1,498 1,415 1,345 1,326 1,459 1,480 1,478 1,373 1,361 - - - 42 HOLMAN 241 256 (15) -5.8% 251 256 259 221 257 205 283 236 201 - - - 44 ACRES HOMES 1,390 1,517 (128) -8.4% 1,582 1,491 1,365 1,427 1,470 1,337 1,282 1,345 1,208 - - - 45 TIDWELL 1,274 1,318 (44) -3.3% 1,443 1,472 1,221 1,359 1,344 1,267 1,094 1,134 1,131 - - - 46 GESSNER 1,834 1,910 (76) -4.0% 2,054 2,057 1,649 1,855 1,857 1,785 1,803 1,795 1,648 - - - 47 HILLCROFT 423 411 12 3.0% 445 437 405 371 364 353 391 417 623 - - - 48 NAVIGATION 124 131 (7) -5.0% 136 120 125 105 144 116 110 122 138 - - - 50 HARRISBURG 1,527 1,699 (171) -10.1% 1,748 1,640 1,492 1,575 1,546 1,482 1,459 1,465 1,340 - - - 50 HEIGHTS 897 998 (101) -10.1% 1,027 963 876 925 908 870 857 860 787 - - - 52 HIRSCH 1,403 1,364 39 2.9% 1,500 1,485 1,311 1,459 1,388 1,435 1,348 1,355 1,349 - - - 52 SCOTT 2,290 2,323 (33) -1.4% 2,447 2,422 2,140 2,380 2,265 2,341 2,200 2,211 2,202 - - - 53 BRIAR FOREST 1,229 1,350 (121) -9.0% 1,256 1,219 1,243 1,389 1,259 1,238 1,146 1,132 1,183 - - - 56 AIRLINE 3,387 3,431 (45) -1.3% 3,875 3,425 3,118 3,445 3,668 3,183 3,179 3,283 3,304 - - - 60 SOUTH MacGREGOR 324 341 (16) -4.8% 399 327 298 311 343 314 274 323 329 - - - 65 BISSONNET 2,886 2,616 270 10.3% 3,134 2,971 2,649 2,922 2,948 2,914 2,761 2,836 2,840 - - - 66 YALE 919 906 13 1.4% 985 932 852 942 960 885 892 950 873 - - - 68 BRAYS BAYOU 1,031 1,044 (12) -1.2% 1,149 1,203 919 1,181 1,056 958 914 1,007 896 - - - 72 WESTVIEW 345 384 (39) -10.1% 372 346 334 314 354 347 348 369 318 - - - Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 13

JUNE 2015 (FY2015) - Average Sunday - By Bus Route SUNDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUNE JUL AUG SEP June June FIXED ROUTE BUS ROUTES 73 BELLFORT 1,525 1,462 63 4.3% 1,577 1,586 1,576 1,530 1,619 1,565 1,439 1,391 1,444 - - - 77 LIBERTY 698 765 (67) -8.8% 816 710 603 705 734 686 676 666 683 - - - 77 MLK 1,188 1,248 (60) -4.8% 1,390 1,208 1,027 1,201 1,250 1,167 1,151 1,134 1,164 - - - 78 IRVINGTON 290 293 (3) -1.2% 361 302 265 297 309 288 269 281 235 - - - 80 DOWLING 315 361 (45) -12.6% 363 347 311 321 302 302 298 299 294 - - - 80 LYONS 640 641 (1) -0.2% 737 705 632 651 613 612 605 606 596 - - - 81 WESTHEIMER-SHARPSTOWN 2,135 2,256 (120) -5.3% 2,267 2,288 2,058 2,274 2,171 1,927 2,209 2,000 2,024 - - - 82 WESTHEIMER-WEST OAKS 3,328 3,459 (131) -3.8% 3,615 3,488 2,918 3,546 3,317 3,040 3,340 3,144 3,543 - - - 83 LEE ROAD 399 432 (33) -7.7% 408 397 403 441 443 381 376 391 350 - - - 85 ANTOINE 1,779 1,778 1 0.1% 1,952 1,904 1,784 1,841 1,779 1,705 1,666 1,714 1,668 - - - 86 FM1960 1,508 1,546 (38) -2.5% 1,664 1,620 1,428 1,533 1,563 1,377 1,382 1,515 1,488 - - - 87 SUNNYSIDE / TMC 925 870 54 6.3% 987 959 895 872 945 918 872 936 939 - - - 102 BUSH I.A.H 1,807 1,777 30 1.7% 1,804 1,968 1,780 1,759 1,848 1,781 1,691 1,746 1,890 - - - 137 NORTHSHORE 738 729 9 1.2% 674 766 700 623 718 780 745 796 841 - - - 163 FONDREN 3,842 3,658 184 5.0% 3,938 4,023 3,795 3,491 3,959 3,933 3,844 3,759 3,838 - - - 302 POLK SHUTTLE 46 47 (0) -0.5% 42 41 50 43 56 48 54 41 44 - - - 303 WEST SHUTTLE 154 135 18 13.6% 166 165 181 134 148 146 164 152 128 - - - 308 NORTHWEST SHUTTLE - 49 (49) -100.0% Discontinued TOTAL 70,341 71,903 (1,562) -2.2% 76,231 73,457 66,152 71,048 71,938 69,206 67,941 68,439 68,659 - - - NOTES 1 METRO made route changes with the August 2014 service change effective August 24, 2014. A) Added additional trips to minimize overcrowding: 137 Northshore 2 413 Greenlink Orange Route operated Sunday, September 14, 2014. (American Society for Bone & Mineral Research) Boardings: 776 3 412 Greenlink Route operated Sunday, October 12, 2014. (American Public Transportation Association) Boardings: 2,782 4 METRO made route changes with the January 2015 service change effective January 25, 2015. A)Due to closure of Dallas Street the following routes were rerouted effective January 12, 2015: 6 Jensen/Tanglewood, 20 Canal/Long Point, 36 Kempwood/Lawdale, 40 Pecore/Telephone, 50 Harrisburg/Heights, 85 Antoine, and 131 Memorial. 5 413 Greenlink Orange Route operated Sunday, March 15, 2015. (Houston Volleyball Association) Boardings: 155 6 413 Greenlink Orange Route operated Sunday, March 22, 2015. (Association for Supervision & Curriculum Development) Boardings: 124 7 413 Greenlink Orange Route operated Sunday, April 26, 2015. (Austin Junior Volleyball) Boardings: 294 8 413 Greenlink Orange Route operated Sunday, May 3, 2015. (Austin Junior Volleyball) Boardings: 297 9 344 Community Connector began as a pilot service on Saturday, March 28, 2015. March 2015-12 boardings; April 2015-542 boardings; May 2015-949 boardings; June 2015-1,000 Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 14

JUNE 2015 (FY2015) - METROBus Charts AVERAGE WEEKDAY BOARDINGS - METROBus 300,000 250,000 200,000 150,000 100,000 50,000 - October November December January February March April May June July August September FY2014 FY2015 Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 15

JUNE 2015 (FY2015) - METROBus Charts AVERAGE SATURDAY BOARDINGS - METROBus 140,000 120,000 100,000 80,000 60,000 40,000 20,000 - October November December January February March April May June July August September FY2014 FY2015 Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 16

JUNE 2015 (FY2015) - METROBus Charts AVERAGE SUNDAY BOARDINGS - METROBus 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 - October November December January February March April May June July August September FY2014 FY2015 Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 17

JUNE 2015 (FY2015) - Average Weekday - METRORail WEEKDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP June June METRORAIL Red Line FANNIN SOUTH 2,355 2,239 116 5.2% 2,480 2,389 2,234 2,427 2,417 2,338 2,313 2,221 2,378 - - - NRG PARK (Formerly Reliant) 1,003 1,156 (153) -13.2% 1,024 1,107 910 1,023 1,086 1,093 1,020 871 897 - - - SMITH LANDS 3,292 3,138 154 4.9% 3,443 3,197 3,118 3,204 3,343 3,415 3,365 3,147 3,400 - - - TMC TC 3,196 3,144 52 1.6% 3,566 3,278 3,080 3,122 3,281 3,290 3,184 2,859 3,103 - - - DRYDEN 4,881 4,577 305 6.7% 5,158 4,773 4,695 4,804 4,889 4,930 4,922 4,709 5,055 - - - HERMANN HOSPITAL / ZOO 3,595 3,333 262 7.9% 3,895 3,595 3,447 3,470 3,565 3,631 3,658 3,453 3,643 - - - HERMANN PARK / RICE UNIV 547 503 44 8.8% 621 545 541 444 459 570 593 504 647 - - - MUSEUM DISTRICT 1,169 1,125 45 4.0% 1,293 1,109 1,089 1,112 1,145 1,171 1,175 1,108 1,322 - - - WHEELER 3,252 3,094 158 5.1% 3,460 3,207 3,167 3,163 3,254 3,431 3,240 3,059 3,284 - - - HCC / ENSEMBLE 1,963 2,045 (82) -4.0% 2,200 2,025 1,753 1,883 2,170 2,266 2,063 1,594 1,716 - - - McGOWEN 1,372 1,288 83 6.5% 1,445 1,327 1,282 1,352 1,376 1,376 1,393 1,361 1,436 - - - DOWNTOWN TC 3,200 2,972 228 7.7% 3,381 3,085 3,027 3,105 3,216 3,348 3,247 3,082 3,307 - - - BELL 1,367 826 541 65.4% 989 880 876 1,291 1,543 1,584 1,736 1,660 1,740 - - - MAIN STREET SQUARE 3,892 4,169 (276) -6.6% 4,936 4,571 4,540 4,062 3,545 3,444 3,295 3,230 3,409 - - - CENTRAL STATION (MAIN) 1,243 1,243 612 1,146 1,250 1,408 1,801 - - - PRESTON 3,527 3,437 90 2.6% 3,706 3,373 3,289 3,600 3,678 3,618 3,577 3,373 3,530 - - - UH - DOWNTOWN 1,061 1,154 (93) -8.1% 1,429 1,275 931 930 1,224 1,248 1,142 644 725 - - - BURNETT STATION 1,053 1,046 7 0.7% 1,092 1,091 1,089 1,361 1,349 1,361 1,367 455 316 - - - QUITMAN / NEAR NORTHSIDE 942 619 323 52.1% 843 854 887 926 956 1,011 987 996 1,015 - - - FULTON / NORTH CENTRAL 877 591 286 48.4% 851 790 843 808 858 927 906 959 954 - - - MOODY PARK 309 228 81 35.7% 303 274 275 277 273 317 331 334 397 - - - CAVALCADE 376 307 69 22.4% 397 375 366 333 355 387 364 388 422 - - - LINDALE PARK 137 119 17 14.6% 145 139 139 127 128 130 124 140 159 - - - MELBOURNE / NORTH LINDALE 276 333 (57) -17.2% 335 295 250 222 220 339 297 274 249 - - - NORTHLINE TC / HCC 1,686 1,157 529 45.7% 1,686 1,588 1,607 1,530 1,690 1,682 1,631 1,750 2,012 - - - COMBINED 46,573 42,600 3,973 9.3% 48,677 45,142 43,433 44,576 46,633 48,051 47,176 43,576 46,921 - - - LEGEND 1 METRORail stations are shown from south to north. 2 The complete names of stations shown above with abbreviations or acronymns are: TMC TC = Texas Medical Center Transit Center Hermann Hospital / Zoo = Memorial Hermann Hospital / Houston Zoo Hermann Park / Rice Univ = Hermann Park / Rice University HCC / Ensemble = Houston Community College - Central Campus / Ensemble Theater Downtown TC = Downtown Transit Center UH - Downtown = University of Houston - Downtown Northline TC / HCC = Northline Transit Center / Houston Community College NOTES 1 The North Line extension to the existing Red Line opened on Saturday, December 21, 2013. 2 Central Station. New station commenced operations effective February 18, 2015. 3 Green and Purple lines commenced operations effective May 23, 2015. Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 18

JUNE 2015 (FY2015) - Average Saturday - METRORail SATURDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP June June METRORAIL Red Line FANNIN SOUTH 949 1,045 (96) -9.2% 859 908 870 1,258 950 1,007 940 871 880 - - - NRG PARK (Formerly Reliant) 779 969 (191) -19.7% 450 894 760 1,553 840 543 805 624 541 - - - SMITH LANDS 345 331 14 4.2% 353 342 291 355 353 308 347 422 338 - - - TMC TC 1,237 1,268 (31) -2.4% 1,398 1,226 1,099 1,270 1,233 1,199 1,190 1,321 1,200 - - - DRYDEN 865 868 (3) -0.4% 943 775 788 873 863 867 887 893 894 - - - HERMANN HOSPITAL / ZOO 1,032 969 63 6.5% 1,316 945 946 956 1,029 1,103 951 1,051 995 - - - HERMANN PARK / RICE UNIV 524 636 (112) -17.6% 676 427 367 418 430 694 631 595 476 - - - MUSEUM DISTRICT 588 581 7 1.3% 678 472 465 603 617 615 597 660 585 - - - WHEELER 1,843 1,794 49 2.8% 1,912 1,685 1,679 1,770 1,902 1,999 1,796 1,978 1,866 - - - HCC / ENSEMBLE 866 830 36 4.4% 922 799 800 897 928 874 884 901 792 - - - McGOWEN 786 756 30 4.0% 777 656 651 790 829 896 808 811 860 - - - DOWNTOWN TC 1,603 1,517 86 5.7% 1,773 1,450 1,537 1,594 1,682 1,693 1,547 1,616 1,541 - - - BELL 683 416 267 64.2% 489 476 391 723 740 790 845 903 794 - - - MAIN STREET SQUARE 1,986 2,220 (234) -10.5% 2,512 2,190 2,096 2,025 1,904 1,841 1,746 1,870 1,692 - - - CENTRAL STATION (MAIN) 714 714 323 743 648 749 1,108 - - - PRESTON 1,693 1,608 85 5.3% 1,598 1,453 1,495 1,741 1,817 1,701 1,739 1,915 1,782 - - - UH - DOWNTOWN 280 325 (45) -13.9% 265 250 255 275 296 330 284 292 269 - - - BURNETT STATION 200 150 51 33.8% 162 148 139 159 183 192 167 477 177 - - - QUITMAN / NEAR NORTHSIDE 686 505 181 35.8% 551 568 644 731 801 695 776 699 708 - - - FULTON / NORTH CENTRAL 629 455 174 38.2% 575 548 534 647 654 621 677 733 668 - - - MOODY PARK 247 212 34 16.3% 241 205 192 236 249 271 267 288 272 - - - CAVALCADE 299 255 44 17.2% 288 303 264 300 282 334 291 320 306 - - - LINDALE PARK 95 99 (4) -3.8% 97 83 80 89 99 112 88 98 108 - - - MELBOURNE / NORTH LINDALE 197 243 (46) -18.9% 233 177 156 177 156 281 194 178 217 - - - NORTHLINE TC / HCC 1,239 1,102 137 12.4% 1,214 1,096 1,117 1,368 1,312 1,178 1,256 1,326 1,288 - - - COMBINED 20,365 19,154 1,211 6.3% 20,277 18,077 17,614 20,805 20,468 20,887 20,358 21,592 20,350 - - - LEGEND 1 METRORail stations are shown from south to north. 2 The complete names of stations shown above with abbreviations or acronymns are: TMC TC = Texas Medical Center Transit Center Hermann Hospital / Zoo = Memorial Hermann Hospital / Houston Zoo Hermann Park / Rice Univ = Hermann Park / Rice University HCC / Ensemble = Houston Community College - Central Campus / Ensemble Theater Downtown TC = Downtown Transit Center UH - Downtown = University of Houston - Downtown NOTES 1 The North Line extension to the existing Red Line opened on Saturday, December 21, 2013. 2 Central Station. New station commenced operations effective February 18, 2015. 3 Green and Purple lines commenced operations effective May 23, 2015. Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 19

JUNE 2015 (FY2015) - Average Sunday - METRORail SUNDAY FY2015 FY2014 % October October Change Change OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP June June METRORAIL Red Line FANNIN SOUTH 699 668 31 4.7% 626 690 700 651 664 613 816 836 695 - - - NRG PARK (Formerly Reliant) 526 690 (164) -23.8% 338 581 475 577 572 656 594 522 419 - - - SMITH LANDS 241 233 7 3.1% 233 256 251 213 228 263 266 233 224 - - - TMC TC 930 954 (24) -2.5% 1,073 950 946 839 904 853 962 908 932 - - - DRYDEN 670 668 1 0.2% 749 646 683 561 661 627 732 681 689 - - - HERMANN HOSPITAL / ZOO 764 732 32 4.4% 913 744 829 674 723 551 856 748 838 - - - HERMANN PARK / RICE UNIV 366 337 29 8.6% 417 347 334 342 311 185 612 367 379 - - - MUSEUM DISTRICT 438 434 4 0.9% 433 401 364 396 454 371 500 501 525 - - - WHEELER 1,311 1,265 47 3.7% 1,442 1,220 1,320 1,160 1,298 1,225 1,400 1,345 1,393 - - - HCC / ENSEMBLE 712 686 26 3.8% 704 691 739 659 686 676 761 736 757 - - - McGOWEN 502 475 27 5.7% 495 420 502 486 490 450 585 545 549 - - - DOWNTOWN TC 1,289 1,238 51 4.1% 1,395 1,240 1,261 1,212 1,274 1,272 1,342 1,304 1,299 - - - BELL 501 294 208 70.7% 316 331 286 431 580 627 644 705 591 - - - MAIN STREET SQUARE 1,471 1,647 (176) -10.7% 1,770 1,639 1,678 1,676 1,291 1,203 1,334 1,332 1,322 - - - CENTRAL STATION (MAIN) 454 454 235 280 397 620 737 - - - PRESTON 1,218 1,185 33 2.8% 1,206 1,116 1,100 890 1,298 1,200 1,399 1,350 1,402 - - - UH - DOWNTOWN 170 217 (48) -21.9% 179 135 181 153 156 162 192 185 184 - - - BURNETT STATION 149 118 31 26.2% 109 117 145 195 142 139 151 206 141 - - - QUITMAN / NEAR NORTHSIDE 610 416 194 46.6% 549 550 589 511 627 712 668 664 624 - - - FULTON / NORTH CENTRAL 498 357 140 39.3% 474 433 471 411 519 515 541 558 559 - - - MOODY PARK 199 151 48 32.0% 235 185 158 148 200 184 212 227 242 - - - CAVALCADE 212 189 23 12.2% 243 211 214 171 212 182 207 234 235 - - - LINDALE PARK 63 75 (12) -15.7% 61 65 65 66 67 43 73 65 67 - - - MELBOURNE / NORTH LINDALE 161 188 (27) -14.4% 230 110 147 87 201 101 248 165 158 - - - NORTHLINE TC / HCC 948 878 69 7.9% 930 895 964 769 867 885 1,006 1,053 1,161 - - - COMBINED 15,101 14,095 1,006 7.1% 15,120 13,967 14,396 13,272 14,659 13,975 16,499 16,089 16,120 - - - LEGEND 1 METRORail stations are shown from south to north. 2 The complete names of stations shown above with abbreviations or acronymns are: TMC TC = Texas Medical Center Transit Center Hermann Hospital / Zoo = Memorial Hermann Hospital / Houston Zoo Hermann Park / Rice Univ = Hermann Park / Rice University HCC / Ensemble = Houston Community College - Central Campus / Ensemble Theater Downtown TC = Downtown Transit Center UH - Downtown = University of Houston - Downtown Northline TC / HCC = Northline Transit Center / Houston Community College NOTES 1 The North Line extension to the existing Red Line opened on Saturday, December 21, 2013. 2 Central Station. New station commenced operations effective February 18, 2015. 3 Green and Purple lines commenced operations effective May 23, 2015. Prepared by Ridership Analysis and Service Evaluation 8/20/2015 Page 20