PRESIDENT’S REPORT July 15, 2009 CHICAGO TRANSIT AUTHORITY New Slide: Reductions in Public Funding - CTA was due to receive $723M in subsidies - Public funding has been reduced to $541M (a pie chart shows that 25% of the 2009 operating budget's funding is missing) New Slide: State Capital Program - $900M for CTA over five years -- Capital investments: -- Decrease operating costs -- Increase reliability -- Improve service quality -- Make funding of new programs possible New Slide: Photo: New Stimulus-Funded Hybrid Bus RIDERSHIP REPORT New Slide: July 3rd Ridership - 9 p.m. to 2 a.m. - Over 145,400 rides provided - 2nd highest July 3rd ridership on record* System DOWN 12,500 -8% Bus DOWN 4,100 -9% Rail DOWN 8,400 -7% * 2008 Taste/Fireworks ridership is the highest on record. New Slide: Photo: New way finding/directional signage New way finding/directional signage New Slide: Photo: Signage on the elevated structure Signage on the elevated structure New Slide: Photo: Portable fare card machines reduced boarding times for customers New Slide: Photo: Information Specialists and Police Officers controlled crowds New Slide: June 2009 Ridership Results - 43.6M rides provided in June System DOWN 1.6M -3.5% Bus DOWN 1.7M -6.1% Rail UP 0.1M +0.8% Figures adjusted for calendar differences. New Slide: Rail Ridership, Change by Line Brown Line 10% Red Line 3% Pink Line -3% Purple Line -5% Green Line -6% Loop Elevated -6% Orange Line -7% Blue Line -7% Yellow Line -10% New Slide: June 2009 Ridership Results - Losses continue during weekday rush - Growth on weekends remains consistent Weekday Rush Bus down 6.7% Rail down 3.0% System down 5.2% Weekday Off-Peak Bus down 6.0% Rail up 0.5% System down 3.6% Weekends Bus down 4.6% Rail up 10.4% System up 0.8% New Slide: Year-to-Date Ridership - Ridership continues to be up in 2009 System UP 2.3M 0.9% Bus DOWN 1.2M -0.8% Rail UP 3.5M 3.8% Figures adjusted for calendar differences. [END REPORT]