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Ulster County Area Transit (UCAT)

ID Number: 2178
www.co.ulster.ny.us/ucat
1 Danny Circle
Kingston, NY 12401

Ulster County Budget Director: Mr. Ken Crannell
(845) 340-3800

General Information

Financial Information

Urbanized Area (UZA) Statistics - 2000 Census
Poughkeepsie-Newburgh, NY-NJ
Square Miles
327
Population
423,566
Population Ranking out of 465 UZAs
89
Other UZAs Served
457

Service Consumption
Annual Passenger Miles
Annual Unlinked Trips
Average Weekday Unlinked Trips
Average Saturday Unlinked Trips
Average Sunday Unlinked Trips

3,791,114
342,417
1,316
220
73

Service Area Statistics
Square Miles
Population

Service Supplied
Annual Vehicle Revenue Miles
Annual Vehicle Revenue Hours
Vehicles Operated in Maximum Service
Vehicles Available for Maximum Service
Base Period Requirement

1,085,611
56,386
21
32
10

1,126
181,670

Total

Directly
Operated
17
3

Purchased
1
Transportation
1
0

20

1

Revenue
Vehicles
$58,838
$0

Systems and
Guideways
$196,983
$0

Facilities and
Stations
$440,404
$0

Other
$184,102
$0

Mode
Bus
Demand Response
Performance Measures
Mode
Bus
Demand Response

Fare
Revenues1
$427,131
$27,844

$454,975
$185,447
$1,052,087
$2,772,109
$0
$4,464,618

Salary, Wages, Benefits
Materials and Supplies
Purchased Transportation
Other Operating Expenses
Total Operating Expenses

$58,838

$196,983

$440,404

$184,102

$3,229,133
$731,790
$125,911
$346,533
$4,433,367

Reconciling Cash Expenditures

$31,251

$6,763
$7,334
$866,230
$0
$880,327
Sources of Capital Funds Expended

Total
$880,327
$0
$880,327

Modal Characteristics
Operating
Expenses1
$4,013,530
$419,837

$454,975

Sources of Operating Funds Expended

Vehicles Operated in Maximum Service and Uses of Capital Funds Mode
Bus
Demand Response

Summary Operating Expenses

Fare Revenues Earned
Sources of Operating Funds Expended
Fare Revenues
(10%)
Local Funds
(4%)
State Funds
(24%)
Federal Assistance
(62%)
Other Funds
(0%)
Total Operating Funds Expended
Sources of Capital Funds Expended
Local Funds
(1%)
State Funds
(1%)
Federal Assistance
(98%)
Other Funds
(0%)
Total Capital Funds Expended

Uses of
Capital Funds
$880,327
$0

Service Efficiency
Operating Expense per
Vehicle Revenue Mile
$4.05
$4.49

Annual
Passenger
Miles
3,653,086
138,028

Annual Vehicle
Revenue Miles
992,111
93,500

Operating Expense per
Vehicle Revenue Hour
$79.85
$68.58

Annual
Unlinked
Trips
333,778
8,639

Annual Vehicle
Revenue Hours
50,264
6,122

Fixed
Guideway
Directional
Route Miles
N/A
N/A

Service Effectiveness
Operating Expense per
Operating Expense per
Passenger Mile
Unlinked Passenger Trip
$1.10
$12.02
$3.04
$48.60

Vehicles
Available for
Maximum
Service
28
4

Average
Fleet Age
in Years
3.5
1.5

Vehicles
Operated in
Maximum
Service
18
3

Peak to
Base
Ratio
1.80
N/A

Percent
Spares
56%
33%

Service Effectiveness
Unlinked Passenger Trips per
Unlinked Passenger Trips per
Vehicle Revenue Mile
Vehicle Revenue Hour
0.34
6.64
0.09
1.41

Operating Expense per
Vehicle Revenue Mile

Operating Expenses per
Passenger Mile

Unlinked Passenger Trips per
Vehicle Revenue Mile

Operating Expense per
Vehicle Revenue Mile

Operating Expenses per
Passenger Mile

Unlinked Passenger Trips per
Vehicle Revenue Mile

Bus

Bus

Bus

Demand
Response

Demand
Response

Demand
Response

1 Excludes data for purchased transportation reported separately

Data Source: 2011 National Transit Database

09/19/2012 10:23 AM

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