h Tsi iship Svic Lv p Api,
Tb f Cs Tb f Cs... 3 Gss... 3 Chsvi A Tsi (CAT) Tsi u bbviis... 3 JAUNT Cu u (Fix)... 3 Chsvi A Tsi (CAT) Ss p.4 Excuiv Su... 5 Chsvi A Tsi (CAT)... 6 h Su f T iship... 6 T iship p u... 7 Pssgs p vu u b h... 9 Pssgs p vu i b h... 11 JAUNT... 13 h Su f T iship b Pssg Oigi... 13 b Cu us... 14 b Tp f Pssg... 15 b Pubic is... 16 b Fici spsibii... 16 Pssgs p vu u b Pssg Oigi... 17 Pssgs p vu u b Pubic is... 17 ish... 18 Aciv ish gis Uss b Lci... 18 Aciv Gu i gis Uss b Lci... 18 g ch... 18
Gss Fix u Svic (F): F p g spcific u ccig fix ps schu. Ech ip svs h s sps, igis siis, ciuus, ui svic s. ch (ish): Pcg f cp ppicis h b ch wih h cu. This c b ccu f w giss ch h, s hv f civ uss. N Svic: This svic pic ccus uig f cgiz his, such s Nw Y's Ipc. N us p uig hs s. Pvius Y: Ths scis f f h s h i h pvius. vu us (): s h hus f svic wh bus is pviig svic pssgs. vu i (): s h is bus vs u whi pviig svic pssgs. iship: iship is h ub f pp usig pubic spi svic i giv i pi. Y-- (YT): YT ubs h su f vus f pi bgiig Ju 1s f h cu fisc ui h f spcifi h. Chsvi A Tsi (CAT) Tsi u bbviis Abbvii 3 Gss u Fu N Abbvii u Fu N F T UVA - ww u 6 UVA spi & ww u 1 Es k & PVCC u7 Fshi Squ & ww u 2 5h i & u 8 Bcks & ww ww u 9 Gbi & ww u 3 UVA spi, F s Spig u 4 Fshi Squ, i, & ww u 11 & ww Suhw & B u 10 Pps & ww u 5 Bck s &, UVA spi, u 12 ww Ps cick h u s s v p schu. A CAT Tsi Ss p is pc Pg.4 f his cu s w. JAUNT Cu u (Fix) us Bus ps Ab Cu Cz, Scsvi, Esvi Buckigh Cu ww Chsvi, UVA, h Jffs, Scsvi Fuv Cu ps g u 15 u 29 Ns Cu Lvigs Expss u, s u, ig Ep u
bu P c I i Sp ig 12 C w i g u i P i F ig F B C iv i sc s p Ab b k i s SENTAA ATA JEFFESON OSPITALJ k w us h J ff s Pk ff s P Jffs P iv s k v B F i k Pi k F S SOCIAL SECUITY AINISTATION i k NP Q ss QUAY PAK S Shppig A Ths Jff s Pk G T s u i Bcks Shppig C B Th i ww C B EXIT 124 VETEANS AINISTATION N v Li A s w us iv g ps N P i C i s u A v C i P Ch s L cu s C i pi E N V g F w i i Shppig C s P u 29h Pc J Ab Squ Shppig C N Th Shps fi C iughb Squ Shppig C Fshi Squ K Ps Pz P 5h i E Si Squ Shppig C L Ch u Shppig C Q iv ig Shppig C F UVA C Pps Shppig C K i i S w C C i A v s Gi 13h S i i i L P i Bckb u w Pk L cu s G v NE NE h 11 G Vi s P i ug u ii p Vi w w i S h phs i g B bu T Jh. i Lx ig P k 6h 6h S E 6h E G i Pk i L C NE 2 10 h S E 2 SE S 1s 1s S x Fiv ks P N N 2 Bu K Pkw. h i i 4h S N N 6h S S 6h L G k w A b ss h 8 7h h S S /2 S 71 Qu i c L igs S p g i S Ex Es b k O Sh w k fi B w i i w P L s wb k i s F s N N 10 1 / 1 5 hs S Aw i g B c h s k i P igh s G w N h 10 N 11h P sp c s g i O g A v A L g C k Ci k P L g w f u g hs N 12 h 14 C Bi c i T ii N i Pu Pu P C w h ii Sw s L ss 15h s pi ib G w b N L Ch c is ug b B C i 5h Uivs i N 10 b Cu E Nw c b S is G Az V is A v S i ck 9 h E cc k ick Bi A A k E b u g c N Cp i A s Su Jffs P V i w Ash vi kw s SP p s B w T C k i 1 E i 8h S ff Sc ug A ic w Ig ugb i Iv C cc f Pi App u s A v A s i c B Su w C S ifi u Lwi Eg Ex Ch s p S L Sus Sh 1 c pi ic IVEVIE PAK J s u b iv C A v p Vi F kw S C i p F T i 10 Fi w EAE PAK S C p c s P s u E O ig h ic Nu K ih V ig s s Nsh s v i Pkw u C b O F B k Sss Fu Cshw C Tww w C C k Tu C i sc k Pk uw G g w S Bi vu i Fu Biw h Buckig h Ci iw h S E J F F G c V z Li F A pp i B s i P As p g A P h AEN TOE PAK Ek S k s Pk Pp igh Ei iv V i w p S ih Cs F A v Ex Fki i Cv C Sc T ui E s Fi s iv F i w Uivsi Tsi Svic Lcus v Sig bu Esvi C hu s B x w s w g c Vi i G f C u B k ck K k P P ks iv O C Vi u u L i g PEN PAK EAOCEEK GOLF COUSE h P svi Sc v s A L vi c Fi Gf Cus C Gv Pk i s C h Sh k i s L k C G i F ck suck x B s hispi g O k Fish 1 s Sc T zb Bkhi ONTICELLO k IG SCOOL L p Cg PIEONT VIGINIA COUNITY COLLEGE Sw P k w i k gb s P i ii ss g P w L EXIT 121 G S C i C s A v 2 T w C s w h N P k G i A vi s C i E B i ga v B h i s i v k Evg 11 G Tsf Lci B spi u Ex iv V g A v g ic P Bkw k ck Ak v T hg L s i w i Lk vis ug u is bu k N s Pk A C pp C i i v i Ok Suh Pkw G is i g i Bi h x E b A ick E E B h 5 Pi s xv F s C ALBEALE g cch COUNTY OFFICE BUILING (SOUT) Biu C s gs ug L c hb Su F 3 i ci u i F Pi f Is Ei ci hw P fi N h A C O i s L O s is Pg u Ok EXIT 120 EGION TEN F u P Pk s P G is S i B kw v A C T Shs gh P u b u fi Sc w ugb A v S j w A 9 i c L k f C v s B i v YCA 6 Gv CINTIE UNICIPAL PAK k c ck A Fxb i h 7 F ig h s g S FOEST ILL PAK ck iff ckc k g Vi w J TONSLE PAK Fs is h Ek g L 10h Kig S i Ti Pg N Gv Kig g Spi s s J 4 s S Kw Shw S P Bk Sh b u s Th B i s C K CATEC GEENBIE PAK f Jh AZALEA PAK ck Cv k P ch L O Cu s Ex P Ci k Ci UVA sp OSPITAL i i s N h Ch B u k i Y is ASINGTON PAK L x E k V bs ig Sw Sh C igh b Su K i T F Fi C Sus N i C g ibi EXIT 118 iu k c Sh g i sh v s Ob Pic ibig A v i i S u s h hih C T G Vig ii sw Ahs is G ug v UNIVESITY OF VIGINIA T FEE u A v F Fxhv C u c iu svi i Oxf L Ci ick Fi u g s i s h s v i h ugb gb u b C C Th ick C c Lwi s E g w Ykw 7 Spig g O c O A v si iv U i Lwis ui w gw G Ph U iv E i s si b b i CALOTTESVILLE IG SCOOL Iv ugb 12 s Pk F G Ksig A ssi i s P s wb k P ig si BIOO GOLF COUSE i s p Cp u w v i i Buc A v Fi B B u s v B O Iv E S P g i s g I v T k s k i A i S P s s i G v uff B L K i g Acic Isiui ii g Ki Es Iv hig i w Es s x B K i g u i K w i ich Sw g ss C ks c G i u k Ls fi A gu s fi k i i i h S c u Ch C E ic u N UB p Ch Shppig Lci s Ch O k Z Pk k VIGINIA Sh b OKFOCE CENTE B N ww Tsi i hfi N ks P O i w S i K Bv fi h N S v s i w G b i Ig ks B hi c F g N Cv i b i v wa Bv i s G ws B h ig Lbs B ch s E ic O Fg T O sfi u T T - k B g isbu i k s Ci T ck s O kf i Gw g i i i N w hiw B J CALOTTE sfi YANCY UPIS PAK ALBEALE IG SCOOL g w h s F T i g C k T G ighs b Ti Lbs w I L s ic u b g i B is www.cchthcat.g Bk 5 ig B u ig s Iv I iv ig ss G i C Bu b k v k b s C C s wich P h ps S i T S qui P C IVY CEEK PAK b B Csb k
Excuiv Su Th pups f his p is pvi h ups xisig si pis svig Ab, Fuv, G, Luis Ns Cuis, Ci f Chsvi. This cu icus si iship pvi b Chsvi A Tsi (CAT), JAUNT, s w s ish, giz b si us, pssg igi, p f svic, f wk, h ibus. T ius chgs k pc i iship, cpiss h pvius h, h s h f h pvius. Tsi Ts Chsvi A Tsi (CAT) I Fbu, i cpis wih Fbu : T iship cs i Fbu b 6.7% T vu us ics b 15.3% T vu is cs b 11.7% Pssgs p vu u p vu i cs b 19.2% 16.52% spciv us 2,3,6 h ics iship us 1,4,5,7,8,9,10,11,12 F T h cs iship us fu b Ab Cu (u 1,2,3,5,10,11) h v iship cs f 1% Uivsi is ics b s 5% I Fisc Y (s f Fbu), iship i hs h cs i cpis wih s hs i Fisc Y, suig i v cs f 7.7% i iship s f, JAUNT I Fbu, i cpis wih Fbu : T iship ics i juisicis bu Luis Cu Ns Cu, suig i 5% ics i iship. Cu us h v ics f 31% i iship. A cu us xcp h Ns Cu u h iship icss. Th highs ics ws i Ab Cu u, b 43%, fw b Buckigh Cu, b 33%. iship i pssg ps ics b h 4%. iship f h isb ics b h 29%. 5 Excuiv Su
Chsvi A Tsi (CAT) h Su f T iship Su A us Fbu, Ju, Fbu, Chg b h Cu YT T Pvius YT T YT Chg T Pssgs 183,948 159,002 171,550-6.74% 1,370,702 1,485,649-7.74% T vu us 7,053 8,826 8,136 15.36% 68,879 65,318 5.45% T vu is 67,435 81,504 75,336 11.72% 634,386 637,437-0.48% Pssgs/ 26.08 18.02 21.09-19.15% 19.90 22.74-12.51% Pssgs/ 2.73 1.95 2.28-16.52% 2.16 2.33-7.29% 6 Chsvi A Tsi (CAT)
T iship p u T iship p u A us u Fbu, % f iship Fbu, Chg b h Cu YT T % f YT iship Pvius YT T YT Chg F T 62,312 36.32% 67,536-7.74% 433,881 31.65% 513,689-15.54% u 1 3,198 1.86% 3,901-18.02% 27,741 2.02% 32,434-14.47% u 2* 4,289 2.50% 3,108 38.00% 36,802 2.68% 12,952 184.14% u 3 8,370 4.88% 8,081 3.58% 71,791 5.24% 73,061-1.74% u 4 8,025 4.68% 9,129-12.09% 71,241 5.20% 78,032-8.70% u 5 16,857 9.83% 17,125-1.56% 144,889 10.57% 146,455-1.07% u 6 6,498 3.79% 6,299 3.16% 52,172 3.81% 51,095 2.11% u 7 42,605 24.84% 46,255-7.89% 355,603 25.94% 398,849-10.84% u 8 7,188 4.19% 7,576-5.12% 61,947 4.52% 66,316-6.59% u 9 1,300 0.76% 2,613-50.25% 14,507 1.06% 19,323-24.92% u 10 4,501 2.62% 5,309-15.22% 39,955 2.91% 44,483-10.18% u 11 4,979 2.90% 5,123-2.81% 45,438 3.31% 40,006 13.58% u 12 1,428 0.83% 1,893-24.56% 14,735 1.07% 8,954 64.56% T 171,550-183,948-6.74% 1,370,702-1,485,649-7.74% *u 2 i bgi pi ui Ocb 2016 7 Chsvi A Tsi (CAT)
T iship p Ab Fu us u T iship p u Ab Fu us & Uivsi is Fbu, % f iship Fbu, Chg - u 1 3,198 7.58% 3,901-18.02% u 2* 4,289 10.16% 3,108 38.00% u 3 8,370 19.84% 8,081 3.58% u 5 16,857 39.95% 17,125-1.56% u 10 4,501 10.67% 5,309-15.22% u 11 4,979 11.80% 5,123-2.81% Ab Fu us T** 42,194 24.5% 42,647-1.06% Uivsi is*** 48,822 28.4% 46,512 4.97% A Svic 171,550-183,948-6.7% *u 2 i bgi pi ui Ocb 2016 ** This su s icu iship ubs f u 2 ***Uivsi is f h i pvi CAT u (icuig h F T) wh h pssg hs ps sc h f bx vi Uivsi f Vigii su, sff hh svics iifici bg i iu f p f f. A Uivsi is pvi f f b CAT. 8 Chsvi A Tsi (CAT)
Pssgs p vu u b h Pssgs p vu u b h A us FY- FY- Chg h Pssgs vu us Pss/ Pssgs vu us Pss/ Pss/ Ju 159,002 8,826 18.02 165,307 7,869 21.01-14.24% Fbu 171,550 8,136 21.09 183,948 7,053 26.08-19.15% ch Api Ju Ju 157,890 8,498 18.58 171,242 7,934 21.58-13.92% Augus 178,475 9,094 19.63 196,711 8,536 23.04-14.84% Spb 191,855 8,587 22.34 215,615 8,413 25.63-12.82% Ocb 189,411 8,527 22.21 209,130 9,247 22.62-1.78% Nvb 177,708 8,790 20.22 189,846 8,263 22.98-12.01% cb 144,811 8,421 17.20 153,850 8,003 19.22-10.55% T 1,370,702 68,879 19.90 1,485,649 65,318 22.74-12.51% 9 Chsvi A Tsi (CAT)
27.0 Pssgs p vu u b h (C Y) 26.0 25.0 24.0 23.0 22.0 21.0 20.0 19.0 18.0 17.0 16.0 g f & 10 Chsvi A Tsi (CAT)
Pssgs p vu i b h Pssgs p vu i b h A us FY- FY- Chg h Pssgs vu is Pss/ Pssgs vu is Pss/ Pss/ Ju 159,002 81,504 1.95 165,307 75,094 2.20-11.38% Fbu 171,550 75,336 2.28 183,948 67,435 2.73-16.52% ch Api Ju Ju 157,890 81,050 1.95 171,245 80,569 2.13-8.35% Augus 178,475 85,075 2.10 196,711 87,127 2.26-7.08% Spb 191,855 79,314 2.42 215,615 84,354 2.56-5.37% Ocb 189,411 79,166 2.39 209,130 87,215 2.40-0.22% Nvb 177,708 74,802 2.38 189,846 78,424 2.42-1.86% cb 144,811 78,139 1.85 153,850 77,219 1.99-6.98% T 1,370,702 634,386 2.16 1,485,652 637,437 2.33-7.29% 11 Chsvi A Tsi (CAT)
Pssgs p vu i b h (C Y) 2.7 2.6 2.5 2.4 2.3 2.2 2.1 2.0 1.9 1.8 1.7 g f & 12 Chsvi A Tsi (CAT)
JAUNT h Su f T iship b Pssg Oigi T Nub f Pssgs b Oigi Pssg Oigi Fbu, Ju, Fbu, % Chg FY17 FY18 YT FY17 YT FY18 % Chg FY17 FY18 Chsvi 11,197 12,847 11,970 6.9% 87,170 86,322-1.0% Ab 10,375 10,701 10,886 4.9% 85,573 87,395 2.1% Ns 1,752 1,642 1,518-13.4% 13,535 13,336-1.5% Fuv 1,296 1,559 1,512 16.7% 11,273 12,115 7.5% Luis 1,125 1,064 948-15.7% 8,874 7,391-16.7% Buckigh 959 1,280 1,240 29.3% 7,521 9,968 32.5% T 26,704 29093 28,074 5.1% 213946 216527 1.2% 13 JAUNT
12,000 T iship b Pssg Oigi 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Chsvi Ab Ns Fuv Luis Buckigh Fbu Fbu Ju 14 JAUNT
b Cu us T Nub f Pssgs b Cu us Cu us Fbu, Ju, Fbu, % Chg FY17 FY18 YT FY17 YT FY18 % Chg FY17 FY18 Ab 1,302 1,966 1,861 42.9% 10,402 14,840 42.7% Ns 398 424 365-8.3% 3,398 3,490 2.7% Fuv 159 221 197 23.9% 1,204 1,526 26.7% Buckigh 935 1,280 1,240 32.6% 7,521 9,968 32.5% T 2,794 3,891 3,663 31.1% 22,525 29,824 32.4% b Tp f Pssg T Nub f Pssgs b Tp Tp f Pssg Fbu, Ju, Fbu, % Chg FY17 FY18 YT FY17 YT FY18 % Chg FY17 FY18 Yuh 3,061 3,283 3,193 4.3% 24,295 24,711 1.7% Au 17,077 18,316 17,817 4.3% 135,544 137,863 1.7% E 7,109 7,625 7,417 4.3% 56,426 57,391 1.7% isb (A Pssgs) 18,090 24,035 23,380 29.2% 157,713 180,909 14.7% T 27,247 29,224 28,427 4.3% 216,265 219,965 1.7% 15 JAUNT
b Pubic is T Nub f Pssgs b Pssg Oigi (Pubic is) Pssg Oigi Fbu, Ju, Fbu, % Chg FY17 FY18 YT FY17 YT FY18 % Chg FY17 FY18 Chsvi 168 251 258 53.6% 1,529 1,653 8.1% Ab 3,158 3,246 3,396 7.5% 24,511 25,610 4.5% Ns 1,359 1,222 1,144-15.8% 10,087 10,166 0.8% Fuv 1,070 1,370 1,313 22.7% 8,779 10,453 19.1% Luis 783 780 678-13.4% 5,662 4,989-11.9% Buckigh 959 1,280 1,240 29.3% 7,521 9,968 32.5% T 18,900 20,182 19,859 5.1% 152,848 160,869 5.2% b Fici spsibii T Nub f Pssgs b Fici spsibii Pssg Oigi Fbu, Ju, Fbu, % Chg FY17 FY18 YT FY17 YT FY18 % Chg FY17 FY18 Pubic 18,900 20,182 19,859 5.1% 152,848 160,869 5.2% Agc 8,347 9,042 8,568 2.6% 63,417 59,096-6.8% T 27,247 29,224 28,427 4.3% 216,265 219,965 1.7% 16 JAUNT
Pssg Oigi Pssgs p vu u b Pssg Oigi Pssgs p vu u b Pssg Oigi Fbu Fbu Pssgs vu us Pss/ Pssgs vu us Pss/ Chg Pss/ Chsvi 11,970 2,720 4.4 11,197 3,119 3.59 0.81 Ab 10,886 3,715 2.93 10,375 3,871 2.68 0.25 Ns 1,518 419 3.62 1,752 448 3.91-0.29 Fuv 1,512 756 2 1,296 745 1.74 0.26 Luis 948 402 2.36 1,125 455 2.47-0.11 Buckigh 1,240 191 6.48 959 196 4.89 1.59 T 28,074 8,559 3.28 26,704 8,532 3.13 0.15 Pssgs p vu u b Pubic is Pssgs p vu us b Pubic is Fbu Fbu Chg Pssg Oigi Pssgs vu us Pss/ Pssgs vu us Pss/ Pss/ Chsvi 168 82 2.05 258 103 2.51-0.46 Ab 3,158 1,243 2.54 3,396 1,551 2.19 0.35 Ns 1,359 348 3.90 1,144 338 3.38 0.52 Fuv 1,070 598 1.79 1,313 680 1.93-0.14 Luis 783 274 2.86 678 308 2.20 0.66 Buckigh 959 196 4.89 1,240 191 6.48-1.59 T 18,900 6,823 2.77 19,859 7,912 2.51 0.26 17 JAUNT
ish Aciv ish gis Uss b Lci Aciv ish gis Uss b Lci f Oigi Us Oigi Fbu, Ju, Fbu, Chg - Chsvi 68 75 76 8 Ab 124 134 137 13 Ns 13 17 17 4 Fuv 39 41 41 2 Luis 24 28 28 4 Buckigh 4 4 4 0 A T (#/% f T) 272/58% 299/58% 303/57% 31/54% T* 472 520 529 57 Aciv Gu i gis Uss b Lci Aciv Gu i gis Uss b Lci f Oigi Us Oigi Fbu, Ju, Fbu, Chg - Chsvi 11 12 12 1 Ab 18 19 19 1 Ns 10 10 10 0 Fuv 8 8 8 0 Luis 10 10 10 0 Buckigh 15 15 15 0 A T (#/% f T) 72/52% 74/54% 74/54% 2/5% T 138 181 181 43 g ch g ch Fbu, Ju, Fbu, Chg - ch 100% 60% 57% -43% *A is h su f h ub f uss f h juisicis is h b **T is h su f h ub uss f h svic s f ish 18 ish