Gadsden Transportation Services - City of Gadsden

[Pages:1] 90 Broad Street Gadsden, AL 35902-0267

Gadsden Transportation Services - City of Gadsden

2017 Annual Agency Profile

General Information

Urbanized Area (UZA) Statistics - 2010 Census Gadsden, AL

72 Square Miles 64,172 Population

426 Pop. Rank out of 498 UZAs

Service Area Statistics 37 Square Miles

61,709 Population

Service Consumption 116,063 Annual Unlinked Trips (UPT)

Service Supplied 368,750 Annual Vehicle Revenue Miles (VRM) 25,129 Annual Vehicle Revenue Hours (VRH)

Financial Information

Sources of Operating Funds Expended

Operating Funding Sources

Fare Revenues Local Funds

$62,700 $384,786

7.5% 46.2%

$62,700 $384,786

State Funds

$0

0.0%

Federal Assistance

$384,786

46.2%

$384,786

Other Funds Total Operating Funds Expended

$0 $832,272

0.0% 100.0%

46.2%

$832,272

$12,713

7.5%

Sources of Capital Funds Expended

Fare Revenues

$6,967

Local Funds

$12,713

State Funds

$0

Federal Assistance

$50,852

Other Funds

$0

Total Capital Funds Expended

$70,532

9.9% 18.0%

0.0% 72.1%

0.0% 100.0%

Federal Assistance

46.2%

Capital Funding Sources

72.1%

9.9% 18.0%

Fare Revenues: 7.F5%areLoRceavl eFnuunedss:: 94.69.%2%LoFceadleFraulnAds:si1s8ta.%ncFee:d4e6r.a2l%Assistance: 72.1%

Database Information NTDID: 40049

Reporter Type: Reduced Reporter

Operation Characteristics

Mode Demand Response Bus Total

Vehicles Operated at Maximum Service

Directly Operated

8 5 13

Purchased Transportation

-

Modal Characteristics

Operating Expenses $503,548 $328,724 $832,272

Fare Revenues

$46,450 $23,217 $69,667

Uses of Capital Funds $42,784 $27,748 $70,532

Annual Unlinked Trips

34,980 81,083 116,063

Annual Vehicle Revenue Miles

204,900 163,850 368,750

Annual Vehicle Revenue Hours

12,816 12,313 25,129

Average Fleet Age in Years? 4.8 6.0

Performance Measures

Mode Demand Response Bus Total

Service Efficiency

Operating Expenses per Vehicle Revenue Mile $2.46 $2.01 $2.26

Operating Expenses per Vehicle Revenue Hour $39.29 $26.70 $33.12

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

$14.40

0.2

2.7

$4.05

0.5

6.6

$7.17

0.3

4.6

$3.00 $2.00 $1.00 $0.00

Operating Expense pe0r8Vehicle Revenu0e9Mile: 10

OE/VRM

Bus

UPT/VRM

OE/VRM

UPT/VRM

12

13

14

15

16

17

11

0.60 0.40 0.20 0.00

Un1l2inked Pa1s3senger T1r4ips per V1e5hicle Re1v6enue 17

#

2.50 Mil#e:1B.8u9s

# 2.01

Operating Expense per Vehicle Revenue Mi2le0:09: $2.342010: $2.U52nl0in1k1e:d$P2.a3s7s2e0n1ge2r: T$r1ip.8s9p2e0r1V3e:h$ic1le.7R7e2v0e1n4u:e$2.01

Demand Response

2010: .342011: .442012: .52201M3:ile.4: 9D2e0m1a4n:d.4R4e2s0p1o5n:s.e49

#

0.44

# 0.49

#

0.49 $4.00

2010: 2.7502.02011: 2.862012: 2.482013: 2.292014: 2.632015: 2.46

#

2.86 # 2.29

#

2$.43.600Bus

2010: .19200.1115: .182012: .192013: .182014: .172015: .17

#

0.18 # 0.18

#

0$.12.700Demand Response

0.10

$1.00

0.05

$0.00

0.00

12

13

14

15

16

17

12

13

14

15

16

17

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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