Metra Transit System (Columbus, GA)

[Pages:1] 814 Linwood Boulevard Columbus, GA 31902-1340

Metra Transit System (Columbus, GA)

2016 Annual Agency Profile

Transit Specialist: Mr. Jeremy Whittlesey

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

1,143,493 Annual Unlinked Trips (UPT)

Service Supplied

1,139,039 Annual Vehicle Revenue Miles (VRM) 85,545 Annual Vehicle Revenue Hours (VRH)

Financial Information

Sources of Operating Funds Expended

Operating Funding Sources

Fare Revenues

$998,642

27.9%

$998,642

Local Funds $2,477,594

69.2%

$2,477,594

State Funds Federal Assistance

Other Funds

$0 $47,702 $57,081

0.0% 1.3% 1.6%

$47,702 $57,081

1.3% 1.6%

Total Operating Funds Expended $3,581,019 100.0%

$3,581,019

$2,482,968

Sources of Capital Funds Expended

State Funds Fede6r9a.2l %Assistance

Fare Revenues Local Funds

$0 $2,482,968

0.0% 61.8%

27.9%

State Funds

$170,619

4.2%

Federal Assistance $1,365,356

34.0%

Other Funds

$0

0.0%

Total Capital Funds Expended $4,018,943 100.0%

Capital Funding Sources

34.0% 4.2%

61.8%

Fare Revenues: 27L.o9c%alLFoucanldFs:u6n1d.s8:%69S.t2a%teFFeudnedrasl: A4s.2s%istFaendceer:a1l .A3s%sOistahnecr eF:u3n4d.s%: 1.6%

Database Information

NTDID: 40024 Reporter Type: Reduced Reporter

Operation Characteristics

Mode Demand Response Bus Total

Vehicles Operated at Maximum Service

Directly Operated

7 16 23

Purchased Transportation

-

Modal Characteristics

Operating Expenses $276,544 $3,304,475 $3,581,019

Uses of

Fare Capital

Revenues

Funds

$92,037

$0

$906,605 $4,018,943

$998,642 $4,018,943

Annual Unlinked Trips

43,108 1,100,385 1,143,493

Annual Vehicle Revenue Miles

241,064 897,975 1,139,039

Annual Vehicle Revenue Hours

17,008 68,537 85,545

Average Fleet Age in Years? 4.7 6.5

Performance Measures

Mode Demand Response Bus Total

Service Efficiency

Operating Expenses per Vehicle Revenue Mile $1.15 $3.68 $3.14

Operating Expenses per Vehicle Revenue Hour $16.26 $48.21 $41.86

Service Effectiveness

Operating Expenses

per Unlinked Unlinked Trips per

Mode

Passenger Trip Vehicle Revenue Mile

Demand Response

$6.42

0.2

Bus

$3.00

1.2

Total

$3.13

1.0

Unlinked Trips per Vehicle Revenue Hour 2.5 16.1 13.4

$6.00 $4.00 $2.00 $0.00

Operating Expense p0er7Vehicle Reven0u8e Mile:09

OE/VRM

3B.7u8s

3.64 #

UPT/VRM

1.20

1.20 #

10 U1n1linked P1a2ssenger1T3rips per1V4ehicle R1e5venue 16

Operating Expense per Vehicle Revenue M2il0e0: 5: $3.782006: $3.U6n4l2in0k0e7d:P$a3s.8se1n2g0e0r8T:r$ip4s.2p4e2r 0V0e9hi:c$le4R.3e7v2e0n1u0e: $4.482011: $4.

4.24 #

4.48 M#ile4: B.6u7s

# 3.68

Demand Response

2006: 1.22007: 1.22008: 1.3200M9i:le1:.D32e0m1a0n:d1R.2e2s0p1o1n:s1e.22012: 1.22013: 1.22014:

11.5.300 #

1.20

# 1.20

#

1.20 $3.00

2006: 2.7200.0307: 2.642008: 2.492009: 2.412010: 1.212011: 1.262012: 1.472013: 1

OE/VRM UPT/VRM

2.70 0.10

2.64 #

2.41 #

0.10 # 1.00 0.10 #

1.26 # 1.42 0.10 # 0.20

#

1.15 Bus

#

0$.22.000Demand Response

2006: .12007: .12008: .12009: .12010: .12011: .12012: .22013: .22014: .22015: .2 2006: .86200.0207: .842008: .842009: .87

0.86

0.84 1 0.870.50

3.21

3.38 3 3.38

0.00

07 08 09 10 11 12 13 14 15 16

07 08 09 10 11 12 13 14 15 16

$1.00

$0.00 07 08 09 10 11 12 13 14 15 16

0.10

0.00 07 08 09 10 11 12 13 14 15 16

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

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