Augusta Richmond County Transit Department _APT_ Bus Bus Bus

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Augusta Richmond County Transit Department _APT_ Bus Bus Bus Powered By Docstoc
					ID Number: 4023                                                                                                                          Augusta Richmond County Transit Department (APT)
www.augustaga.gov
1535 Fenwick Street                                                                                                                                                                                                                                                                                                                                  Transit Director: Mr. Heyward Johnson
Augusta, GA 30904-3727                                                                                                                                                                                                                                                                                                                                                                   (706) 821-1721

General Information                                                                                                                                                                         Financial Information                                                                                    Summary of Operating Expenses
Urbanized Area (UZA) Statistics - 2000 Census                                                                                                                                               Fare Revenues Earned                                                       $668,969                       Salary, Wages and Benefits                                                              $2,901,615
                                                                                          Service Consumption                                                                               Sources of Operating Funds Expended                                                                       Materials and Supplies                                                                     473,192
Augusta-Richmond County, GA-SC
                                                                                           Annual Passenger Miles                                              3,201,911                     Fare Revenues               ( 16%)                                        $603,178                       Purchased Transportation                                                                         0
 Square Miles                                                           232
                                                                                           Annual Unlinked Trips                                                 665,437                     Local Funds                 ( 82%)                                        3,129,018                      Other Operating Expenses                                                                   435,966
 Population                                                         335,630
                                                                                           Average Weekday Unlinked Trips                                          2,381                     State Funds                  ( 0%)                                                0
 Population Ranking out of 465 UZAs                                      93                                                                                                                                                                                                                           Total Operating Expenses                                                                  $3,810,773
                                                                                           Average Saturday Unlinked Trips                                         1,224                     Federal Assistance           ( 0%)                                                0
Other UZAs Served
                                                                                           Average Sunday Unlinked Trips                                               0                     Other Funds                                ( 2%)                             78,577                     Reconciling Cash Expenditures                                                                         $0
Service Area Statistics                                                                   Service Supplied
 Square Miles                                                           25                                                                                                                   Total Operating Funds Expended                                           $3,810,773
                                                                                           Annual Vehicle Revenue Miles                                            714,127
 Population                                                        210,000                                                                                                                  Sources of Capital Funds Expended
                                                                                           Annual Vehicle Revenue Hours                                             57,094
                                                                                                                                                                                             Local funds                 (100%)                                        $680,040
                                                                                           Vehicles Operated in Maximum Service                                         19
                                                                                                                                                                                             State Funds                                ( 0%)                                      0
                                                                                           Vehicles Available for Maximum Service                                       26
                                                                                                                                                                                             Federal Assistance                         ( 0%)                                      0
                                                                                           Base Period Requirement                                                      10
                                                                                                                                                                                             Other Funds                                ( 0%)                                      0
                                                                                                                                                                                             Total Capital Funds Expended                                              $680,040


Vehicles Operated in Maximum Service and Uses of Capital Funds                                                                                                                                                      Sources of Operating Funds Expended                                                                        Sources of Capital Funds Expended
                                      Directly               Purchased               Revenue             Systems and              Facilities and
                                     Operated            Transportation 1            Vehicles             Guideways                    Stations                         Other                     Total

Bus                                            13                     0              $84,000                      $35,894                      $0                       $5,734                   $125,628
Demand Response                                 6                     0             $554,412                           $0                      $0                           $0                   $554,412                                                             16%

Total                                          19                     0              $638,412                     $35,894                      $0                       $5,734                   $680,040                                                                   2%                                                 100%



                                                                                                                                                                                                                          82%




Modal Characteristics
                                                                                                             Uses of                 Annual                                                                                                       Fixed Guideway                 Vehicles Available                                          Vehicles Operated
                                          Operating                       Fare                               Capital              Passenger              Annual Vehicle                        Annual                Annual Vehicle                    Directional                    for Maximum                   Average Fleet                  in Maximum                     Peak to            Percent
                                                                               1
                                          Expenses1                   Revenues                                Funds                   Miles              Revenue MIles                  Unlinked Trips               Revenue Hours                    Route Miles                          Service                   Age in Years                       Service                Base Ratio             Spares
Bus                                    $3,098,788                      $617,983                          $125,628                  3,120,021                       594,299                        645,967                          42,595                             0.0                            18                             6.5                      13                          1.30             38%
Demand Response                         $711,985                        $50,986                          $554,412                     81,890                       119,828                         19,470                          14,499                             N/A                             8                             3.3                       6                          N/A              33%

Performance Measures

                                                                                  Service Efficiency                                                                                                      Cost Effectiveness                                                                                                               Service Effectiveness
                                                                  Operating Expense per                                     Operating Expense per                                  Operating Expense per                                           Operating Expense per                                   Unlinked Passenger Trips per                               Unlinked Passenger Trips per
                                                                   Vehicle Revenue Mile                                      Vehicle Revenue Hour                                         Passenger Mile                                          Unlinked Passenger Trip                                          Vehicle Revenue Mile                                      Vehicle Revenue Hour
Bus                                                                                  $5.21                                                    $72.75                                                        $0.99                                                             $4.80                                                              1.09                                                     15.17
Demand Response                                                                      $5.94                                                    $49.11                                                        $8.69                                                            $36.57                                                              0.16                                                      1.34

                  Operating Expenses per                                             Operating Expenses per                                        Unlinked Passenger Trips per                                           Operating Expenses per                                                 Operating Expenses per                                              Unlinked Passenger Trips per
                   Vehicle Revenue Mile                                                  Passenger Mile                                                Vehicle Revenue Mile                                                Vehicle Revenue Mile                                                      Passenger Mile                                                      Vehicle Revenue Mile
    $6.00                                                              $1.00                                                           2.00                                                               $10.00                                                                  $10.00                                                                 1.00
    $5.00                                                              $0.80                                                           1.60                                                                $8.00                                                                   $8.00                                                                 0.80
    $4.00
    $3.00                       Bus                                    $0.60                       Bus                                 1.20                        Bus                                     $6.00              Demand                                               $6.00              Demand                                             0.60              Demand
                                                                       $0.40                                                           0.80                                                                $4.00                                                                   $4.00                                                                 0.40
    $2.00
    $1.00                                                              $0.20                                                           0.40                                                                $2.00
                                                                                                                                                                                                                              Response                                             $2.00
                                                                                                                                                                                                                                                                                                      Response                                           0.20
                                                                                                                                                                                                                                                                                                                                                                           Response
    $0.00                                                              $0.00                                                           0.00                                                                $0.00                                                                   $0.00                                                                 0.00
            00        02        04        06        08                         00        02        04        06        08                     00         02        04        06        08                           00        02        04        06        08                             00        02        04         06          08                        00        02        04          06        08
                 01        03        05        07        09                         01        03        05        07        09                      01        03        05        07        09                           01        03        05        07        09                             01        03         05        07          09                        01        03        05          07        09




                                                                                                                                                                                                                                                                                                                                                                                                     9/14/2010
1 Excludes data for purchased transportation reported separately                                                                                                                                                                                                                                                                                    Data Source: 2009 National Transit Database

				
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