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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