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HomeMy WebLinkAboutCOM 0347.002 2020-2022 http://heleonbus.org/ PWMTC County of Hawaii Mass Transit Agency SUBMITTED BY: JOHN C. ANDOH, CCTM, CPM 25 Aupuni Street COMM 347 2019 Annual Agency Profile Hilo,HI9672o Mass Transit Administrator General Information Financial Information Sources of Operating Funds Expended Operating Funding Sources Capital Funding Sources Fare Revenues $954,771 7.2% Service Consumption Local Funds $11,333,967 85.0% 663,784 Annual Unlinked Trips(UPT) State Funds $0 0.0% 7.8% Federal Assistance $1,038,033 7.8% Service Supplied Other Funds $0 0.0% 2,363,268 Annual Vehicle Revenue Miles(VRM) i uldi Operating Funds Expended .:).13.326,771 100.0% 137,143 Annual Vehicle Revenue Hours(VRH) Summary of Operating Expenses(OE) Sources of Capital Funds Expended $13,326,771 Total Operating Expenses Fare Revenues $0 0.0% Local Funds $59,707 100.0% Database Information State Funds $0 0.0% 85.0% too.o% NTDID:9R03-91080 Federal Assistance $0 0.0% Reporter Type: Rural General Public Transit Other Funds $0 0.0% Total Capital Funds Expended ';','1,,'',1 100.0% Modal Characteristics Operation Characteristics Vehicles Operated at Maximum Service Directly Purchased Operating Fare Uses of Capital Annual Vehicle Annual Vehicle Mode Operated Transportation Expenses Revenues Funds Annual Unlinked Trips Revenue Miles Revenue Hours Commuter Bus 27 - $11,557,853 $655,838 $59,707 511,412 1,705,076 48,884 Demand Response - 21 $922,612 $9,425 $0 43,785 269,023 27,904 Demand Response-Taxi - 20 $846,306 $289,508 $0 108,587 389,169 60,355 41 $13,326,771 $954,771 Performance Measures Service Efficiency Service Effectiveness Operating Expenses Operating Expenses per Operating Expenses per per Unlinked Unlinked Trips per Unlinked Trips per Mode Vehicle Revenue Mile Vehicle Revenue Hour Mode Passenger Trip Vehicle Revenue Mile Vehicle Revenue Hour Commuter Bus $6.78 $236.43 Commuter Bus $22.60 0.3 10.5 Demand Response $3.43 $33.06 Demand Response $21.07 0.2 1.6 Demand Response-Taxi $2.17 $14.02 Demand Response-Taxi $7.79 0.3 1.8 Operating Expense per Vehicle Revenue Mile: Unlinked Passenger Trips per Vehicle Revenue Agency Total Mile:Agency Total WOO 0.80 $5.00 0.80 • 54.00 53.00 0.40 52.00 020 $1.00 $0.00 0.00 10 11 12 11 14 15 10 17 18 10 10 11 12 13 14 15 10 17 18 10 LI • :h Wd O Z Nvr ll of '.1 v100H JO AiNf100 c°"1" "°• I • 7'' )48 313 A l Nf100 Ref. To: N A Ref. Date _• • _ htto://heleonbus.oral County of Hawaii Mass Transit Agency 2020 Annual Agency Profile ,Hi General Information Financial Information Performance Measure Targets-2021 Sources of Operating Funds Expended Operating Funding Sources Capital Funding Sources Performance Measure-Asset Type-Target%not in State of Good Repair Fare Revenues $908,742 6.8% Equipment-Automobiles-0% Service Consumption Local Funds $8,371,082 62.7% 30.5% Equipment-Trucks and other Rubber Tire Vehicles-43% 560,889 Annual Unlinked Trips(UPT) State Funds $0 0.0% Facility-Administrative/Maintenance Facilities-0% Federal Assistance $4,081,556 30.5% Facility-Passenger/Parking Facilities-100% Service Supplied Other Funds $0 0.0% WM Rolling Stock-BU-Bus-35% 2,436,145 Annual Vehicle Revenue Miles(VRM) , 100.0% Rolling Stock-CU-Cutaway-2% 102,401 Annual Vehicle Revenue Hours(VRH) Rolling Stock-MV-Minivan-75% 20.3% Summary of Operating Expenses(OE) Sources of Capital Funds Expended 70.7% $13,361,380 Total Operating Expenses Fare Revenues $0 0.0% Local Funds $188,972 20.3% Database Information Assets State Funds $0 0.0% NTDID:9R03-91080 Revenue Vehicles 89 Federal Assistance $743,887 79.7% Reporter Type:Rural General Public Transit Service Vehicles 2 Other Funds $0 0.0% 112'7' Asset Type:Tier II Facilities 1 0 .. 100.0% Sponsor NTDID:9R03 Modal Characteristics Operation Characteristics Vehicles Operated at Maximum Service Directly Purchased Operating Fare Uses of Capital Annual Vehicle Annual Vehicle Mode Operated Transportation Expenses Revenues Funds Annual Unlinked Trips Revenue Miles Revenue Hours Commuter Bus 20 - $11,360.128 $561,651 $932,859 416.726 1,802.231 63,482 Demand Response - 42 $2,001,252 $347,091 $0 144,163 633,914 38,919 Performance Measures Service Efficiency Service Effectiveness Operating Expenses Operating Expenses per Operating Expenses per per Unlinked Unlinked Trips per Unlinked Trips per Mode Vehicle Revenue Mile Vehicle Revenue Hour Mode Passenger Trip Vehicle Revenue Mile Vehicle Revenue Hour Commuter Bus $6.30 $178.95 Commuter Bus $27.26 0.2 6.6 Demand Response $3.16 $51.42 Demand Response $13.88 0.2 3.7 Operating Expense per Vehicle Revenue Mile:Agency Total Unlinked Passenger Trips per Vehicle Revenue Mile:Agency Total 16.00 0.40 85.00 0 14.00 80.00 0'p 83.00 0.10 81.00 10.00 0.00 14 16 16 17 11 10 20 14 15 16 17 16 10 20