Paratransit Monthly Performance Report for December 2025

Monthly Narrative

Ridership

In-house average weekday ridership for December was 2,956, up by 1.86% from last year. Supplemental providers average weekday ridership was 399, up by 30.82%. Combined in-house and supplemental providers average weekday ridership was 3,355, up by 4.60%.

Fiscal year-to-date in-house and supplemental provider total ridership is up by 25,358 boardings, up 4.84% as compared to the same time period in fiscal year 2025.

On-Time Performance

Handi-Van on-time performance measured from 10 minutes prior to scheduled pickup time to 30 minutes after scheduled pickup time was 84.58% for December. The Handi-Van on-time performance (all early to scheduled pickup time to 30 minutes after scheduled pickup time) was 85.60%. On-time performance for trips with a desired arrival time was 56.23% (drop-offs completed within a 45-minute window before the clients’ desired arrival time) and 88.00% for all drop-offs completed before the clients’ desired arrival time.

Comparative Trip Length Analysis

An analysis was done to compare Handi-Van trip times with comparable bus trip times. A comparable fixed-route trip time is the scheduled on-vehicle bus time as calculated by Google Transit for the same origin and destination plus 30 minutes to account for walking, waiting, and transferring required on the fixed-route system. During the month of December, Handi-Van operated 73,319 trips including 6,695 trips that were longer than one hour in trip time. The analysis found that 76.12% of the Handi-Van trips longer than an hour were completed in the same time or less than a comparable fixed-route trip.

Excessive Trip Times

An analysis of excessive trip times was performed on all monthly Handi-Van trips with travel times in excess of one hour. The analysis found that 587 or 8.77% of these trips were more than 15 minutes longer than comparable fixed-route trips. 1,012 or 15.12% of trips were slower than their comparable fixed-route trip by less than 15 minutes.

Maintenance

Average vehicle availability was 77.48% for December, up by 7.14% from last year.

Call Center Performance

Over the month of December, reservationists answered 40,673 calls. Of those calls, 60.97% were answered within 3 minutes, and 73.31% were answered in 5 minutes.



Performance Metrics

Key Performance Indicators (KPI)
December
FY2026
December
FY2025
% Change
FY 25 to 26
6 Month
FY2026
6 Month
FY2025
% Change
FY 25 to 26
Benchmark
Total Monthly Ridership 91,664 87,186 5.14% 548,946 523,588 4.84%
Average Weekday Ridership 3,355 3,208 4.60% 3,416 3,267 4.57%
Unique Riders During the Month 5,807 5,600 3.70% 5,758 5,582 3.17%
Cost per Revenue Hour $118.89 $116.54 2.02% $118.39 $115.98 2.08% <= $90
Cost per Passenger Trip $57.46 $55.56 3.42% $56.22 $54.55 3.06% <= $39
Cost per Revenue Mile $8.04 $8.06 -0.25% $8.03 $8.00 0.37% <= $6.20
Passenger Trips per Revenue Hour 2.07 2.10 -1.36% 2.11 2.13 -0.94% >= 2.2
Farebox Recovery 2.54% 2.87% -0.33% 2.75% 2.96% -0.21% 8%
On-Time Arrivals (Within 0-30 Min Window) 74.32% 76.29% -1.97% 76.14% 76.90% -0.76%
Early Arrivals (> 10 Minutes) 1.02% 0.79% 0.23% 0.77% 0.84% -0.07% < 2%
Very Early Arrivals (> 30 Minutes) 0.04% 0.02% 0.02% 0.04% 0.04% 0.00% < 1%
On-Time and Early Arrivals (Up to 10 Min Early) 84.58% 87.74% -3.16% 86.99% 88.51% -1.52% >= 90%
On-Time and All Early Arrivals 85.60% 88.54% -2.94% 87.76% 89.35% -1.59% >= 90%
Very Late Arrivals (>30 Minutes) 2.15% 0.98% 1.17% 1.44% 0.81% 0.63% < 1%
On-Time Drop-Offs (Within 45 Mins) 56.23% 62.10% -5.87% 55.33% 55.97% -0.64% > 90%
Comparative Trip Length Analysis 76.12% 72.36% 3.76% 74.45% 73.30% 1.15% 50%
Excessive Trip Length 8.77% 10.24% -1.47% 9.23% 9.74% -0.51% 1%
No Show / Late Cancellation Rate 4.33% 4.49% -0.16% 4.10% 4.25% -0.15% < 5%
Advance Cancellation Rate 25.81% 23.49% 2.32% 21.81% 21.10% 0.71% < 15%
Missed Trip Rate 2.43% 1.19% 1.24% 1.69% 1.04% 0.65% < 0.5%
Complaints per 1,000 Trips 3.07 2.29 34.06% 2.64 2.38 10.92% <= 1.25
Calls Answered Within 5 Minutes 73.31% 98.33% -25.02% 91.46% 99.00% -7.54% 99%
Vehicle Availability 77.48% 70.34% 7.14% 80.49% 74.82% 5.67% >= 80%

Note 1: Benchmarks are based on DTS Analysis "Short Range Transit Operations Plan - Tools to Measure Performance (May 2012)"
Note 2: Calls answered within 5 minutes benchmark based on DOJ Agreement (Agreement Between the United States of America and the City and County of Honolulu Under the Americans with Disabilities Act) paragraph 12


Charts

Average Weekday Ridership. Ridership has slowly risen over the past fiscal year, from around 3200 up to 3355 in December 2025. Unique Riders During the Month. Unique Riders has hovered around 5500 to 5700 over the past fiscal year before climbing to 5807 in December 2025.
Contractor Cost Per Revenue Hour. Contractor cost per revenue hour has risen over Fiscal Year 2025, ending at $116.21 per hour in December 2025. Contractor Cost per Passenger. Over Fiscal Year 2025, contractor cost per passenger has held at about $40 per passenger, ending at $44.18 per passenger in December 2025.
Passenger Trips Per Revenue Hour. Over Fiscal Year 2025, Passenger Trips per Revenue Hour has held around 2.1, ending at 2.07 in December 2025. On-Time and Early Arrivals. On-Time rate has hovered right around 90% over the last fiscal year, before beginning a downwards trend ending at 84.58% in December 2025.
Combined No-Show/Cancel At Door/Late Cancel Rate. No shows and late cancels have held around 4% and 5% through Fiscal Year 2025, ending at 4.33% in December 2025. Advance Cancellation Rate. Advanced Cancels have hovered around 20% to 25% though Fiscal Year 2024, ending at 25.81% in December 2025.
Missed Trip Rate. Missed trip rate has erratically jumped between 0.5% and 2% throughout Fiscal Year 2025 before rising to 2.43% in December 2025. Complaint Rate Per 1000 Trips. Complaint rate has varied between 1.5 and 3.0 through Fiscal Year 2025, before rising to 3.07 in December 2025.
Calls Answered Within 5 Minutes. Calls answered within 5 minutes has held over 97% though all of Fiscal Year 2025 before falling to 73.31% in December 2025. Vehicle Availability Rate. Vehicle availability has risen from about 70% to about 80% though Fiscal Year 2025, ending at 77.48% in December 2025.
Contractor Passenger Trips. Over Fiscal Year 2025, contractor passenger trips slowly trended upwards from about 8000 up to about 13000 in October, beofre falling to 10969 in December 2025. Contractor Revenue Hours. Contractor revenue hours have slowly trended upwards through Fiscal Year 2025 from about 3000, ending at 4170 in December 2025.
No Show Rate. No show rate has held steady between 0.5% and 1% through Fiscal Year 2025, ending at 0.70% in December 2025. Late Cancel Rate. Late Cancel rate has held at around 3% through Fiscal Year 2025, ending at 3.10% in December 2025.
Cancel at Door Rate. Cancel at Door rate has held at around 0.4% though Fiscal Year 2025, ending at 0.53% in December 2025. Paratransit Operator Attendance. Operator attendance has hovered between 80% and 85% over Fiscal Year 2025, ending at 80.36% in December 2025.