ID Number: 2086 Transportation www.co.rockland.ny.us CITS-Trips-Yeager Health Group Center, Building T, Sanatorium Road Pomona, NY 10970
General Information Urbanized Area (UZA) Statistics - 2000 Census Service Consumption Annual Passenger Miles Annual Unlinked Trips
Resources Intra-County for Physically Handicapped and Senior Citizens (TRIPS)
Deputy Commissioner, Transportation: Dr. James Yarmus, P.E. (845) 364-2064
Financial Information Fare Revenues Earned Sources of Operating Funds Expended Fare Revenues ( 3%) Local Funds ( 79%) State Funds ( 19%) Federal Assistance ( 0%) Summary of Operating Expenses
$58,415 $58,415 1,557,296 367,948 0 0
$1,983,659
New York-Newark, NY-NJ-CT Square Miles Population Population Ranking out of 465 UZAs Other UZAs Served
Service Area Statistics Square Miles
3,353 17,799,861 1
Population
176 286,753
Average Weekday Unlinked Trips Average Saturday Unlinked Trips Average Sunday Unlinked Trips Service Supplied Annual Vehicle Revenue Miles Annual Vehicle Revenue Hours Vehicles Operated in Maximum Service Vehicles Available for Maximum Service Base Period Requirement
520,312 64,479 246 21 2 470,173 35,176 16 22
Salary, Wages and Benefits Materials and Supplies Purchased Transportation Other Operating Expenses
Total Operating Expenses
$1,609,102 94,851 0 279,706
$1,983,659
Other Funds
( 0%)
Reconciling Cash Expenditures
$0
Total Operating Funds Expended Sources of Capital Funds Expended
Local funds ( 0%) State Funds ( 0%) Federal Assistance (100%) Other Funds ( 0%) Total Capital Funds Expended
$0 0 498,741 0
$498,741
Vehicles Operated in Maximum Service and Uses of Capital Funds Directly Operated Purchased Transportation 1 Revenue Vehicles Systems and Guideways Facilities and Stations
Other
Total $498,741
Demand Response
16
0
$431,527
$32,565
$0
$34,649
Modal Characteristics Uses of Capital Funds Annual Passenger Miles Fixed Guideway Directional Route Miles Vehicles Available for Maximum Service Vehicles Operated in Maximum Service
Operating Expenses 1
Fare 1 Revenues
Annual Vehicle Revenue MIles
Annual Unlinked Trips
Annual Vehicle Revenue Hours
Average Fleet Age in Years
Peak to Base Ratio
Percent Spares
Demand Response
Performance Measures
$1,983,659
$58,415
$498,741
520,312
470,173
64,479
35,176
N/A
22
3.2
16
N/A
38%
Service Efficiency Operating Expense per Vehicle Revenue Mile Operating Expense per Vehicle Revenue Hour
Cost Effectiveness Operating Expense per Passenger Mile Operating Expense per Unlinked Passenger Trip
Service Effectiveness Unlinked Passenger Trips per Vehicle Revenue Mile Unlinked Passenger Trips per Vehicle Revenue Hour
Demand Response Operating Expenses per Vehicle Revenue Mile
$4.22 Operating Expenses per Passenger Mile
$56.39 Unlinked Passenger Trips per Vehicle Revenue Mile
$3.81
$30.76
0.14
1.83
Demand Response
Demand Response
Demand Response
1 Excludes data for purchased transportation reported separately
1/11/2006 Data Source: 2004 National Transit Database