Central Ohio Transit Authority (COTA)

 33 N. High Street Columbus, OH 43215

Central Ohio Transit Authority (COTA)

2014 Annual Agency Profile

CEO: Mr. Curtis Stitt 614-275-5871

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 75,666,986 Annual Passenger Miles (PMT) 19,327,199 Annual Unlinked Trips (UPT)

63,985 Average Weekday Unlinked Trips 36,218 Average Saturday Unlinked Trips

19,386 Average Sunday Unlinked Trips

Database Information NTDID: 50016

Reporter Type: Full Reporter

Service Area Statistics 337 Square Miles

1,081,405 Population

Modal Overview Mode Demand Response Bus Total

Service Supplied

13,973,703 Annual Vehicle Revenue Miles (VRM) 1,051,182 Annual Vehicle Revenue Hours (VRH) 343 Vehicles Operated in Maximum Service (VOMS) 410 Vehicles Available for Maximum Service (VAMS)

Vehicles Operated

in Maximum Service

Directly

Purchased

Operated

Transportation

-

68

275

-

275

68

Modal Characteristics

Revenue Vehicles

$1,397,031 $17,092,460 $18,489,491

Uses of Capital Funds

Systems and Facilities and

Guideways

Stations

$0

$0

$3,423,521

$17,752,561

$3,423,521

$17,752,561

Other $0

$504,672 $504,672

Total $1,397,031 $38,773,214 $40,170,245

Operation Characteristics

Mode Demand Response Bus Total

Operating Expenses

$9,835,471 $97,142,570 $106,978,041

Fare Revenues $893,585

$20,158,510 $21,052,095

Uses of Capital Funds

$1,397,031 $38,773,214 $40,170,245

Annual Passenger Miles

2,922,005 72,744,981 75,666,986

Annual Unlinked Trips

285,817 19,041,382 19,327,199

Annual Vehicle Revenue Miles

3,382,851 10,590,852 13,973,703

Annual Vehicle Revenue Hours

172,145 879,037 1,051,182

Financial Information

Sources of Operating Funds Expended

Fare Revenues

$21,052,095

Local Funds

$84,198,392

State Funds

$745,356

Federal Assistance

$21,787

Other Funds

$1,317,498

Total Operating Funds Expended

$107,335,128

19.6% 78.4%

0.7% 0.0%

1.2% 100.0%

Operating Funding Sources

0.7% 1.2%

78.4%

19.6%

Sources of Capital Funds Expended

Fare Revenues

$0

Local Funds

$17,243,761

State Funds

$0

Federal Assistance

$22,926,484

Other Funds

$0

Total Capital Funds Expended

$40,170,245

0.0% 42.9%

0.0% 57.1%

0.0% 100.0%

0.0%

Capital Funding Sources

Summary of Operating Expenses (OE)

57.1%

Salary, Wages, Benefits

$78,886,512 73.7%

Materials and Supplies Purchased Transportation Other Operating Expenses

$15,908,535 $7,620,449 $4,562,545

14.9% 7.1% 4.3%

Total Operating Expenses

$106,978,041 100.0%

Reconciling OE Cash Expenditures Purchased Transportation (Reported Separately)

$357,087 $0

Fare RevenueLocal Funds: 42.9%

Federal Assistance: 57.1%

Fixed Guideway Directional Route Miles 0.0 0.0 0.0

Vehicles Available for Maximum Service 74 336 410

Vehicles Operated

in Maximum Service 68

275

343

Percent Spare Vehicles

8.1% 18.2% 16.3%

42.9%

Average Fleet Age in

Years? 1.5 4.8

Performance Measures

Mode Demand Response Bus Total

Service Efficiency

Operating Expenses per

Operating Expenses per

Vehicle Revenue Mile

Vehicle Revenue Hour

$2.91

$57.13

$9.17

$110.51

$7.66

$101.77

Mode Demand Response Bus Total

Operating Expenses per Passenger Mile $3.37 $1.34 $1.41

Service Effectiveness

Operating Expenses per

Unlinked Trips per

Unlinked Passenger Trip

Vehicle Revenue Mile

$34.41

0.1

$5.10

1.8

$5.54

1.4

Unlinked Trips per Vehicle Revenue Hour

1.7 21.7 18.4

$10.00 $8.00 $6.00 $4.00 $2.00 $0.00

Operating Expense per Vehicle

Operating Expense per Passenger

Revenue 0M5ile: Bus

OE/VRM

$8.43

06 $8.60

07 $1.50#

08 Mile: B0u9s

$9.16

#

10 $8.73

OE/PMT UPT/VRM

$1.15 1.82

$1.03 2.07

# $1.00#

$1.15 2.16

#

$1.25

#

1.88

OE/VRM OE/PMT

$2.63 $3.52

$2.73 $3.47

# $0.50#

$3.22 $3.91

#

$2.70

#

$3.25

UPT/VRM

0.08

0.08

#

0.08

#

0.08

$0.00

05 06 07 08 09 10 11 12 13 14

05 06 07 08 09 10 11 12 13

11 # 2.50 # 2.00

# 1.50

# 1.00 # 0.50 #

0.00

14

Notes: ?Demand Response - Taxi (DT) and non-dedicated fleets do not report fleet age data. Financial Information updated 7/12/2016

Unlinked Passenger Trip per Vehicle

Operating Expense per Vehicle

12 Reven13ue Mile: B14us

Bus

Revenue Mile: Demand Response

$8.75

#

$9.17

Demand R$4e.s0p0onse

$1.20 1.90 $2.86

#

$1.34

#

1.80

#

$2.91

$3.00 $2.00

$3.27

#

$3.37

$1.00

0.09

#

0.08

$0.00

05 06 07 08 09 10 11 12 13 14

05 06 07 08 09 10 11 12 13

Operating Expense per Passenger

Unlinked Passenger Trip per Vehicle

Mile: Demand Response

Revenue Mile: Demand Response

2005:$$58.0.043

2006: $8.6

2007: $8.62

2008: $9.16

2009: $8.59

2010: $8.730

2.10011: $8.95

2012: $8.75

2013: $8.862

014: $9.17 2005:$$41.0.015

2006: $1.03

2007: $1.12

2008: $1.15

2009: $1.12

2010: $1.205.0

28011: $1.19

2012: $1.2

2013: $1.27

2014: $1.34

2005:$13.8002

2006: 2.07

2007: 2.03

2008: 2.16

2009: 2.02

2010: 1.88

2011:02..02

6012: 1.92

013: 1.82

014: 1.8

2005:$$22.0.063

2006: $2.73

2007: $2.99

2008: $3.222

009: $2.78

2010: $2.70

2.00411: $2.94

2012: $2.86

2013: $2.84

2014: $2.91

2005:$$13.0.052

2006: $3.47

2007: $3.73

2008: $3.91

2009: $3.31

2010: $3.205.0

22011: $3.43

2012: $3.27

2013: $3.27

2014: $3.37

2005: .08

2006: $0.00

.08

2007:

.08

2008:

.08

2009:

.08

2010:

.08

2011:

.092

0120:.0.009

2013:

.08

2014:

.08

14

05 06 07 08 09 10 11 12 13 14

05 06 07 08 09 10 11 12 13 14

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