Metra Transit System (Columbus, GA)

 814 Linwood Boulevard Columbus, GA 31902-1340

Metra Transit System (Columbus, GA)

2017 Annual Agency Profile

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 1,219,938 Annual Unlinked Trips (UPT)

Service Supplied 1,450,078 Annual Vehicle Revenue Miles (VRM) 101,243 Annual Vehicle Revenue Hours (VRH)

Financial Information

Sources of Operating Funds Expended

Operating Funding Sources

Fare Revenues Local Funds

$1,034,355 $3,343,324

23.3% 75.4%

$1,034,355 $3,343,324

State Funds

$0

0.0%

Federal Assistance

$0

0.0%

1.2%

Other Funds

$55,132

1.2%

$55,132

Total Operating Funds Expended $4,432,811 100.0%

$4,432,811

$454,361

State Funds

Sources of Capital Funds Expended

Fare Revenues

$0

Federal Assistance

0.0%

75.4%

23.3%

Local Funds

$454,361

29.3%

State Funds

$121,920

7.9%

Federal Assistance

$975,362

62.9%

Other Funds

$0

0.0%

Total Capital Funds Expended $1,551,643 100.0%

Capital Funding Sources

62.9%

29.3% 7.9%

Fare Revenues: 23L.o3c%aLl oFcuanldFsu: n2d9s.3: %75S.4ta%teOFthuenrdFs:u7n.d9s%: 1F.e2d%eral Assistance: 62.9%

Database Information NTDID: 40024

Reporter Type: Reduced Reporter

Operation Characteristics

Mode Demand Response Bus Total

Vehicles Operated at Maximum Service

Directly Operated

8 20 28

Purchased Transportation

-

Modal Characteristics

Operating Expenses $214,437 $4,218,374 $4,432,811

Uses of

Fare Capital

Revenues

Funds

$121,014 $248,263

$913,341 $1,303,380

$1,034,355 $1,551,643

Annual Unlinked Trips

55,739 1,164,199 1,219,938

Annual Vehicle Revenue Miles

266,523 1,183,555 1,450,078

Annual Vehicle Revenue Hours

18,389 82,854 101,243

Average Fleet Age in Years? 4.3 7.3

Performance Measures

Mode Demand Response Bus Total

Service Efficiency

Operating Expenses per Vehicle Revenue Mile $0.80 $3.56 $3.06

Operating Expenses per Vehicle Revenue Hour $11.66 $50.91 $43.78

Mode Demand Response Bus Total

Service Effectiveness

Operating Expenses

per Unlinked Unlinked Trips per

Unlinked Trips per

Passenger Trip Vehicle Revenue Mile Vehicle Revenue Hour

$3.85

0.2

3.0

$3.62

1.0

14.1

$3.63

0.8

12.0

$6.00 $4.00 $2.00 $0.00

Operating Expense pe0r8Vehicle Revenu0e9Mile: 10

OE/VRM

3B.u6s4

3.81 #

UPT/VRM

1.20

1.25 #

OE/VRM

2.64

2.49 #

UPT/VRM

0.10

0.10 #

0.84

0.84 1

3.38

3.19 3

08 09 10 11 12 13 14 15 16 17

11 4.37 11.5.021

Un1l2inked Pa1s3senger T1r4ips per V1e5hicle Re1v6enue 17

#

4.54 Mil#e:4B.2u4s

# 3.56

#

1.22

# 1.23

#

0.98 $3.00

Operating Expense per Vehicle Revenue Mi2le0:05: $3.642006: $3.U81nl2in0k0e7d: P$a4s.2s4en2g0e0r8T: r$ip4s.3p7e2r 0V0e9h:ic$le4.R4e8v2e0n1u0e: $4.542011: $4

Demand Response

2006: 1.22007: 1.252008: 1.282M00ile9::D1e.2m1a2n0d1R0:e1sp.2o2n2s0e11: 1.222012: 1.222013: 1

2006: 2.6402.03007: 2.492008: 2.412009: 1.212010: 1.262011: 1.472012: 1.422013:

1.00

1.21 0.14

# #

1.47 # 1.13 0.16 # 0.17

# #

0.80 Bus 0$.22.100Demand Response

2006: .12007: .12008: .12009: .142010: .152011: .162012: .162013: .172014: .18 2006: .84200.0207: .842008: .87

0.50

$1.00

0.10

0.00 08 09 10 11 12 13 14 15 16 17

$0.00 08 09 10 11 12 13 14 15 16 17

0.00 08 09 10 11 12 13 14 15 16 17

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

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