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HomeMy WebLinkAboutCOM 0347.002 2020-2022http://heleonbus.org/ PWMTC County of Hawaii Mass Transit Agency SUBMITTED BY: JOHN C. ANDOH, CCTM, CPM25AupuniStreetCOMM3472019AnnualAgencyProfile 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 perVehicle Revenue Mile: Unlinked PassengerTrips perVehicle 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 llof 1 v100H JO AiNf100 c°"1" "°• I • 7'' 48 313 A l Nf100 Ref. To:N A Ref. Date _• • _ htto://heleonbus.oral Countyof Hawaii Mass Transit Agency 2020 AnnualAgencyProfile Hi General Information Financial Information Performance Measure Targets-2021 Sources of Operating Funds Expended Operating Funding Sources Capital Funding Sources PerformanceMeasure-AssetType-Target%notin State of Good RepairFareRevenues $908,742 6.8% Equipment-Automobiles-0% Service Consumption Local Funds $8,371,082 62.7% 30.5% Equipment-Trucks and other RubberTire Vehicles-43%560,889 Annual UnlinkedTrips(UPT) State Funds 0 0.0% Facility-Administrative/MaintenanceFacilities-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% ReporterType: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 UsesofCapital 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 TripsperModeVehicleRevenueMileVehicleRevenueHourModePassengerTripVehicleRevenueMileVehicleRevenueHour Commuter Bus 6.30 178.95 CommuterBus 27.26 0.2 6.6 Demand Response 3.16 51.42 DemandResponse 13.88 0.2 3.7 OperatingExpense perVehicleRevenue Mile:AgencyTotal Unlinked PassengerTrips perVehicle Revenue Mile:AgencyTotal 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