Metra Transit System (Columbus, GA) (Metra)

 814 Linwood Boulevard Columbus, GA 31902

Metra Transit System (Columbus, GA) (Metra)

2014 Annual Agency Profile

Director: Mrs. Saundra Hunter 706 225 4581

General Information

Urbanized Area (UZA) Statistics - 2010 Census

Columbus, GA-AL 147 Square Miles

253,602 Population 147 Pop. Rank out of 498 UZAs

Service Area Statistics

132 Square Miles 230,208 Population

Service Consumption

1,137,021 Annual Unlinked Trips (UPT)

Service Supplied

1,135,092 Annual Vehicle Revenue Miles (VRM) 82,576 Annual Vehicle Revenue Hours (VRH)

Financial Information

Sources of Operating Funds Expended

Operating Funding Sources

Fare Revenues $1,082,917

23.9% Fare Revenues

Local Funds $3,361,588

74.2% Local Funds

State Funds

$0

0.0%

Federal Assistance

$40,162

0.9% Federal Assistance

0.9%

Other Funds

$44,461

1.0% Other Funds

1.0%

Total Operating Funds Expended $4,529,128 100.0%

Local Funds

State Funds

Sources of Capital Funds Expended

Fare Revenues

$0

Federal Assistance

0.0%

74.2%

23.9%

Local Funds

$197,791

16.9%

State Funds

$55,582

4.7%

Federal Assistance

$919,101

78.4%

Other Funds

$0

0.0%

Total Capital Funds Expended $1,172,474 100.0%

Capital Funding Sources

78.4%

16.9% 4.7%

Fare Revenues: 2 Local Funds: 16.9%

State Funds: 4.7%

Federal Assistance: 78.4%

Database Information

NTDID: 40024 Reporter Type: Small Systems Reporter

Operation Characteristics

Mode Demand Response Bus Total

Vehicles Operated at Maximum Service

Directly Operated

7 16 23

Purchased Transportation

-

Modal Characteristics

Operating Expenses

$337,936 $4,191,192 $4,529,128

Uses of

Fare Capital

Revenues

Funds

$100,200

$0

$982,717 $1,172,474

$1,082,917 $1,172,474

Annual Unlinked Trips

37,238 1,099,783 1,137,021

Annual Vehicle Revenue Miles

237,213 897,879 1,135,092

Annual Vehicle Revenue Hours

16,728 65,848 82,576

Average Fleet Age in Years? 4.8 5.1

Performance Measures

Mode Demand Response Bus Total

Service Efficiency

Operating Expenses per Vehicle Revenue Mile $1.42 $4.67 $3.99

Operating Expenses per Vehicle Revenue Hour $20.20 $63.65 $54.85

Service Effectiveness

Operating Expenses per Unlinked

Unlinked Trips per

Mode

Passenger Trip Vehicle Revenue Mile

Demand Response

$9.08

0.2

Bus Total

$3.81

1.2

$3.98

1.0

Unlinked Trips per Vehicle Revenue Hour 2.2 16.7 13.8

$6.00 $4.00 $2.00 $0.00

Operating Expense p0er5Vehicle Reven0u6e Mile:07

OE/VRM

3B.4u8s

3.88 #

UPT/VRM

1.15

1.06 #

08 3.64 11.5.200

09Unlinke1d0Passen1g1e1r2Trips per Vehic1le3Reven1u4e

#

4.24

# 4M.4ile8: Bus

# 4.67

#

1.28

# 1.22

#

1.22 $3.00

Unlinked Passenger Trips per Vehicle Reve2n0u0e5: $3.48

2006: $3.O8p8e

2r0a0ti7n:g$E3x.p7e8n

2s0e0p8e: r$V3e.6h4ic

2le00R9e:v$e3n.u8e1M

20il1e:0: $

Mile: Demand Response

2005: 1.15

2006: 1.06

2007: 1.21

20D0e8m:a1n.d2

2R0e0s9p:o1n.s2e5

2010: 1.28

201

2005: $2.604.

20006: $2.78

2007: $2.7

2008: $2.64

2009: $2.49

2010: $2

OE/VRM UPT/VRM

2.64 0.09 0.819 3.4672

2.78 #

2.64 #

0.09 # 1.00 0.10 #

0.9134 1 0.840.3570 3.6691 3 3.3815

1 0.8672 3 3.3794

2.41 # 1.26 0.10 # 0.15

#

1.42 Bus

#

0$.12.600Demand Response

$1.00

2005: .09

200.0156: .09

2007: .1

2008: .1

2009: .1

2010: .1

2011: .14

2012:

0.10 0.05

05 06 07 08 09 10 11 12 13 14

0.00 05 06 07 08 09 10 11 12 13 14

$0.00 05 06 07 08 09 10 11 12 13 14

0.00 05 06 07 08 09 10 11 12 13 14

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

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