Central Ohio Transit Authority

 33 N. High Street Columbus, OH 43215

Central Ohio Transit Authority

2017 Annual Agency Profile

Urbanized Area Statistics - 2010 Census Columbus, OH

510 Square Miles 1,368,035 Population

36 Pop. Rank out of 498 UZAs

General Information

Service Consumption 71,370,748 Annual Passenger Miles (PMT) 18,688,788 Annual Unlinked Trips (UPT)

60,269 Average Weekday Unlinked Trips 35,409 Average Saturday Unlinked Trips

24,004 Average Sunday Unlinked Trips

Database Information NTDID: 50016

Reporter Type: Full Reporter

Service Area Statistics 324 Square Miles

1,060,666 Population

Modal Overview Mode Demand Response Bus Total

Service Supplied 16,579,397 Annual Vehicle Revenue Miles (VRM) 1,252,521 Annual Vehicle Revenue Hours (VRH)

357 Vehicles Operated in Maximum Service (VOMS) 429 Vehicles Available for Maximum Service (VAMS)

Vehicles Operated

in Maximum Service

Directly

Purchased

Operated

Transportation

-

60

297

-

297

60

Modal Characteristics

Revenue Vehicles

$0 $13,597,335 $13,597,335

Uses of Capital Funds

Systems and Facilities and

Guideways

Stations

$0

$0

$17,524,443

$20,037,934

$17,524,443

$20,037,934

Other

$0 $648,725 $648,725

Total

$0 $51,808,437 $51,808,437

Operation Characteristics

Mode Demand Response Bus Total

Operating Expenses

$9,950,304 $134,095,530 $144,045,834

Fare Revenues $871,821

$18,816,434 $19,688,255

Uses of Capital Funds

$0 $51,808,437 $51,808,437

Annual Passenger Miles

3,066,136 68,304,612 71,370,748

Annual Unlinked Trips

287,242 18,401,546 18,688,788

Annual Vehicle Revenue Miles

3,542,978 13,036,419 16,579,397

Annual Vehicle Revenue Hours

180,302 1,072,219 1,252,521

Financial Information

Sources of Operating Funds Expended

Operating Funding Sources

Fare Revenues Local Funds State Funds

Federal Assistance

$19,688,255 $119,284,890

$8,007,414 $112,616

13.2% 79.7%

5.4% 0.1%

5.4% 1.7% 0.1%

Other Funds Total Operating Funds Expended

$2,573,027

1.7%

$149,666,202 100.0%

13.2%

Sources of Capital Funds Expended

Fare Revenues

$0

Local Funds

$15,561,982

State Funds

$0

Federal Assistance

$36,246,455

Other Funds

$0

Total Capital Funds Expended

$51,808,437

0.0% 30.0%

0.0% 70.0%

0.0% 100.0%

79.7%

Capital Funding Sources

Summary of Operating Expenses (OE)

Salary, Wages, Benefits

$105,451,531 73.2%

70.0%

Materials and Supplies Purchased Transportation Other Operating Expenses

$14,169,982 $7,668,882

$16,755,439

9.8% 5.3% 11.6%

Total Operating Expenses

$144,045,834 100.0%

Reconciling OE Cash Expenditures Purchased Transportation (Reported Separately)

$5,620,368 $0

Fare RevenuesL:o1c3a.l2F%uLnodcsa: l3F0u.%ndFse:d7e9ra.7l %AsSstiasteanFcuen:d7s0:.5%.4%Federal Assistance: .1%Other Funds: 1.7%

Fixed Guideway Directional Route Miles 0.0 0.0 0.0

Vehicles Available

for Maximum Vehicles Operated

Service in Maximum Service

72

60

357

297

429

357

Percent Spare Vehicles

16.7% 16.8% 16.8%

30.0%

Average Fleet Age in

Years? 3.3 5.1

Performance Measures

Mode Demand Response Bus Total

Service Efficiency

Operating Expenses per

Operating Expenses per

Vehicle Revenue Mile

Vehicle Revenue Hour

$2.81

$55.19

$10.29

$125.06

$8.69

$115.00

Mode Demand Response Bus Total

Operating Expenses per Passenger Mile $3.25 $1.96 $2.02

Service Effectiveness

Operating Expenses per

Unlinked Trips per

Unlinked Passenger Trip

Vehicle Revenue Mile

$34.64

0.1

$7.29

1.4

$7.71

1.1

Unlinked Trips per Vehicle Revenue Hour

1.6 17.2 14.9

$15.00 $10.00

$5.00 $0.00

Operating Expense per Vehicle

Revenue M08ile: Bus

09

OE/VRM

$9.16

$8.59

OE/PMT

$1.15

$1.12

UPT/VRM

2.16

2.02

OE/VRM

$3.22

$2.78

OE/PMT

$3.91

$3.31

UPT/VRM

0.08

0.08

08 09 10 11 12 13 14 15 16 17

Operating Expense per Passenger

10 $2.50 #

11 Mile: Bu12s

$8.95

#

13 $8.86

$2.00 #

$1.19

#

$1.27

$1.50 #

2.00

#

1.80

$1.00 # #

$0.50 # $0.00

$2.94 $3.43 0.09

#

$2.84

#

$3.27

#

0.08

08 09 10 11 12 13 14 15 16

14 # 2.50 # 2.00

# 1.50

# 1.00 # 0.50 #

0.00

17

Notes: ?Demand Response - Taxi (DT) and non-dedicated fleets do not report fleet age data.

Unlinked Passenger Trip per Vehicle

Operating Expense per Vehicle

15 Reven1u6e Mile: B1u7s

Bus

Revenue Mile: Demand Response

$8.89

#

$10.29

Demand $R4e.0s0ponse

$1.42 1.65 $2.86

#

$1.96

#

1.41

#

$2.81

$3.00 $2.00

$3.36

#

$3.25

$1.00

0.08

#

0.08

$0.00

08 09 10 11 12 13 14 15 16 17

08 09 10 11 12 13 14 15 16

Operating Expense per Passenger Mile: Demand Response

Unlinked Passenger Trip per Vehicle Revenue Mile: Demand Response

2006$: 59..01062007: 8.592008: 8.732009: 8.952010: 8.752011: 8.862012:09.1.1072013: 8.892014: 9.322015: 10.29 2006$: 41..01052007: 1.122008: 1.252009: 1.192010: 1.22011: 1.272012: 10..30482013: 1.422014: 1.612015: 1.96

2006$: 32..01062007: 2.022008: 1.882009: 2.2010: 1.92011: 1.82012: 1.8200.1036: 1.652014: 1.512015: 1.41

2006$: 23..02022007: 2.782008: 2.72009: 2.942010: 2.862011: 2.842012: 20..90142013: 2.862014: 2.872015: 2.81

2006$: 13..09012007: 3.312008: 3.252009: 3.432010: 3.272011: 3.272012:03.0.3272013: 3.362014: 3.332015: 3.25

2006: .082007: .082008: .082009: .092010: .092011: .082012: .082013: .082014: .082015: .08

$0.00

0.00

17

08 09 10 11 12 13 14 15 16 17

08 09 10 11 12 13 14 15 16 17

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