Metra Transit System (Columbus, GA)

 814 Linwood Boulevard Columbus, GA 31902

Metra Transit System (Columbus, GA)

2015 Annual Agency Profile

Transit Specialist: Mrs. Nellie Johnson (706) 225-4581

General Information

Urbanized Area (UZA) Statistics - 2010 Census 147 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 1,140,668 Annual Unlinked Trips (UPT)

Service Supplied 1,136,814 Annual Vehicle Revenue Miles (VRM) 84,803 Annual Vehicle Revenue Hours (VRH)

Financial Information

Sources of Operating Funds Expended

Operating Funding Sources

Fare Revenues Local Funds State Funds

Federal Assistance

$1,082,657 $2,935,189

$0 $47,588

26.3% 71.2%

0.0% 1.2%

$1,082,657 $2,935,189

$47,588

1.2% 1.4%

Other Funds Total Operating Funds Expended

$58,927 $4,124,361

1.4% 100.0%

$58,927 $4,124,361

$147,149

Sources of Capital Funds Expended

Fare Revenues

$0

Local Funds

$147,149

0.0% 12.5%

State Funds Feder7a1l.2A%ssistance

26.3%

State Funds Federal Assistance

$146,108 $883,311

12.4% 75.1%

Other Funds

$0

0.0%

Total Capital Funds Expended $1,176,568

100.0%

Capital Funding Sources

75.1%

12.5% 12.4%

Fare Revenues: 26.3L%oLcoacl aFluFnudnsd: s1:27.51%.2S%tFateedFeruanldAss:s1is2t.a4n%cFe:e1d.e2r%alOAtshseisr tFaunnced:s:715.41%

Database Information NTDID: 40024

Reporter Type: Reduced Reporter

Operation Characteristics

Mode Bus Demand Response Total

Vehicles Operated at Maximum Service

Directly Operated

16 7

23

Purchased Transportation

-

Modal Characteristics

Operating Expenses

$3,803,959 $270,402

$4,074,361

Fare Revenues $1,000,924 $81,733 $1,082,657

Uses of Capital Funds

$1,176,568 $0

$1,176,568

Annual Unlinked Trips

1,100,165 40,503

1,140,668

Annual Vehicle Revenue Miles

897,900 238,914 1,136,814

Annual Vehicle Revenue Hours

67,880 16,923 84,803

Average Fleet Age in Years? 6.8 3.7

Performance Measures

Mode Bus Demand Response Total

Service Efficiency

Operating Expenses per Vehicle Revenue Mile $4.24 $1.13 $3.58

Operating Expenses per Vehicle Revenue Hour $56.04 $15.98 $48.05

Mode Bus Demand Response Total

Operating Expenses per Unlinked

Passenger Trip $3.46 $6.68 $3.57

Service Effectiveness

Unlinked Trips per Vehicle Revenue Mile

1.2 0.2 1.0

Unlinked Trips per Vehicle Revenue Hour

16.2 2.4

13.5

$3.00 $2.00 $1.00 $0.00

Operating Expense per Ve0h6icle Revenue Mile0:7Demand08

OE/VRM

Re2s.7p8onse

2.70

#

09 Un1lin0ked Pass1e1nger Trips12per Vehicl1e3Revenue1M4ile: 15

2.49

#

1.21Demand #Re1s.4po7nse

#

1.13

Operating Expense per Vehicle Revenue Mile: Bus

Unlinked Passenger Trips per Vehicle Revenue Mile: Bus

2006: $2.782007: $2.72008: $2.642009: $2.492010: $2.412011: $1.212012: $1.262013: $1.4

UPT/VRM

0.09

0.10

# 0.02.010

#

0.14

# 0.16

#

0.17 $5.00

2006: .09210.0570: .12008: .12009: .12010: .12011: .142012: .152013: .162014: .162015: .17

OE/VRM

3.88

3.78 # 0.15 3.81 #

4.37 # 4.54

#

UPT/VRM

1.06

1.21 # 0.10 1.25 #

1.21 # 1.22

#

3.669119354 3.209352165 3 3.190265424 3

0.913448027 0.861160003 1 0.8403.04502887 1

06 07 08 09 10 11 12 13 14 15

0.00 06 07 08 09 10 11 12 13 14 15

$44..2040 Demand Response $13..2030 Bus

2006: 3.882007: 3.782008: 3.642009: 3.812010: 4.242011: 4.372012: 4.482013: 4.542014: 4 2006: 1.0612.00007: 1.212008: 1.22009: 1.252010: 1.282011: 1.212012: 1.222013: 1.222014: 1.

$2.00

0.50

$1.00

$0.00 06 07 08 09 10 11 12 13 14 15

0.00 06 07 08 09 10 11 12 13 14 15

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

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