11-J-Attachment J- 2023 NTD Report.pdf
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- Solicitation number
- RFP-RC-2026-011
- Issued by
- Rockland County, New York
About this file
This is a National Transit Database (NTD) 2023 annual report submitted by the County of Rockland Department of Public Transportation for the Transport of Rockland (TOR) fixed-route bus service operating within the New York-Jersey City-Newark urbanized area. The report documents comprehensive financial and operational data for TOR's transit services, which include both motorbus (MB) and demand-responsive (DR) operations serving a service area population of 325,789 across 176 square miles in Rockland County, New York. TOR operates a fleet of 49 buses for fixed-route service and 24 vehicles for paratransit/demand-responsive service, with service spanning 253 weekdays, 56 Saturdays, and 56 Sundays annually. The system generated 1,330,059 unlinked passenger trips and 1,921,655 vehicle revenue miles for fixed-route service, while demand-responsive service produced 55,424 unlinked passenger trips and 506,674 vehicle revenue miles. Operations are managed under a competitively-bid contract with TransDev, Inc., where the County of Rockland serves as the buyer and provides vehicles to the contractor.
The total operating expenses for TOR in 2023 reached $19,004,005, comprising $15,204,950 for purchased transportation (fixed-route contracted service) and $3,697,674 for demand-responsive operations. Funding sources included $8,394,865 from local government general revenues, $7,687,031 from state government funds, and $3,709,934 from federal sources including FTA Urbanized Area Formula Program (5307) funds of $485,263 and CARES Act funds of $3,182,863. Capital expenditures totaled $796,075, directed primarily toward revenue vehicles ($619,656) and other capital expenses including bus shelters and park-and-ride facilities ($176,419). The fleet includes 2009-2022 model year buses manufactured by Gillig Corporation and Arboc Mobility LLC, with fuel consumption of 450,480 gallons of diesel fuel and 89,484 gallons of gasoline across all vehicle types. The report confirms that all financial and operational data conform to FTA National Transit Database reporting requirements and Uniform System of Accounts standards, with independent financial system review previously approved for fiscal year 2019.
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Primary UZA 63217 - New York--Jersey City--Newark, NY--NJ Service Area Square Miles
Service Area Population 325,789
NTD ID 20084
Reporter Name County of Rockland Report 2023 (Revision: 3)
Identification (B-10)
General Information
Organization Type: City, County or Local Government Unit or Department of Transportation
Demographic Information
Contractual Relationship (B-30) - TransDev, Inc.
Contract Summary
Contractual Position The Reporter is the Buyer Type of Contract Competitively-Bid Contract Primary Feature The Buyer Pays the Seller a Negotiated Fixed Rate Per Unit of Service Public Assets Provided Buyer Provides Vehicles to Seller Service Captured In This Report Fares Retained By Buyer Other Party
Key Financial and Operation Statistics
Mode Type Of Service
Vehicles/Passenger Cars Operated in Annual Maximum Service Under Contract
Months Operated
Purchased Transportation Fare Revenue (5111)
Direct Payment (5112)
Passenger Fees (5113)
Passenger Out-of- Pocket Expenses (5114)
Total Fares
Agency Subsidy (5115)
Capital Leasing (5120)
Contractor Operating Expenses
Contract Cost (5110)
Other Operating Expenses Incurred by the Buyer (5131)
Other Reconciling Item Expenses Incurred by the Buyer (5132)
Operating Expenses
MB PT 34 12 $8,250 $12,771,294 N/A N/A $8,250 N/A $101,381 $12,669,913 $12,771,294 $2,535,036 $0 $15,204,949
Sources of Funds - Funds Expended & Funds Earned (F-10)
Directly Generated Funds - Passenger Fares (4110)
Field Passenger-Paid Fares (4111)
Organization-Paid Fares (4112) Total
DR DO $0 $0 $0
MB PT $0 $8,250 $8,250
Total Passenger Fares $0 $8,250 $8,250
Directly Generated Funds (4100)
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
Total Passenger Fares (4110) $8,250 Park and Ride Parking Revenues (4120) $0 Non-Public Transportation Revenues (4130) $0 Auxiliary Transportation Funds (4140) Auxiliary Transportation Funds - Advertising Revenues (4141) $0 Auxiliary Transportation Funds - Concessions (4142) $0 Auxiliary Transportation Funds - Other (4149) $0 Other Agency Revenues (4150) $0 Revenues Accrued Through a Purchased Transportation Agreement (4160) Revenues Accrued Through a Purchased Transportation Agreement - with a NTD reporting agency $0
Revenues Accrued Through a Purchased Transportation Agreement - with a non-NTD reporting agency $0
Attachment "J"
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
Subsidy from Other Sectors of Operations (4170) $0 Extraordinary and Special Items (4180) $0 Total Recoveries (4190) $0
Total Directly Generated Funds $8,250 $8,250 $0
Directly Generated Dedicated Funds (4200)
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
Income Taxes (4210) $0 Sales Taxes (4220) $0 Property Taxes (4230) $0 Fuel Taxes (4240) $0 Other Taxes (4250) $0 Bridge, Tunnel and Highway Tolls (4260) $0 High Occupancy Tolls (4270) $0 Other Dedicated Funds (4290) $0
Total Directly Generated Dedicated Funds $0 $0 $0
Local Government Funds (4300)
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
General Revenues of the Local Government (4310) $8,394,865 Income Taxes (4321) $0 Sales Taxes (4322) $0 Property Taxes (4323) $0 Fuel Taxes (4324) $0 Other Taxes (4325) $0 Bridge, Tunnel and Highway Tolls (4326) $0 High Occupancy Tolls (4327) $0 Other Dedicated Funds (4329) $0 Extraordinary and Special Items (4330) $0 Other Local Funds (4390) $0
Total Local Government Funds $8,394,865 $8,364,735 $30,130
State Government Funds (4400)
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
General Revenues of the State Government (4410) $35,115 State Transportation Funds (4420) $7,651,916 Extraordinary and Special Items (4430) $0
Total State Government Funds $7,687,031 $7,162,126 $524,905
Federal Funds (4500)
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
FTA Metropolitan Planning (5303) $41,808 $41,808 $0 FTA Urbanized Area Formula Program (5307) $485,263 $0 $241,040 Capital Assistance Spent on Operations (including maintenance expenses (5307) $0 $244,223 $0 ARRA Urbanized Area Program Funds (5307) $0 $0 $0 ARRA Urbanized Area Program Funds (5307) - Capital $0 $0 $0 CARES Act Urbanized Area Program Funds (§5307) $3,182,863 $3,182,863 $0 CRRSA Act Urbanized Area Program Funds (§5307) $0 $0 $0 American Rescue Plan Act of 2021 Urbanized Area Program Funds (§5307) $0 $0 $0 FTA Clean Fuels Program (5308) $0 $0 $0 FTA Capital Investment Grants (5309) $0 $0 $0 ARRA Major Capital investment (New Starts) Funds (5309) $0 $0 $0 ARRA Fixed Guideway Modernization Funds (5309) $0 $0 $0 American Rescue Plan Act of 2021 Fixed Guideway Capital Investment Grants (§5309) $0 $0 $0 FTA Enhanced Mobility of Seniors and Individuals with Disabilities Formula Program (5310) $0 $0 $0 Capital Assistance Spent on Operations (including maintenance expenses (5310) $0 $0 $0 CRRSA Act Enhanced Mobility of Seniors and Individuals with Disabilities Program Funds (§5310) $0 $0 $0 American Rescue Plan Act of 2021 Enhanced Mobility of Seniors and Individuals with Disabilities Program Funds (§5310) $0 $0 $0
FTA Formula Grants for Rural Areas (5311) $0 $0 $0 Capital Assistance Spent on Operations (including maintenance expenses (5311) $0 $0 $0 FTA ARRA Other than Urbanized Area Program Funds (5311) $0 $0 $0 FTA ARRA Capital Assistance Spent on Operations (including maintenance expenses) (5311) $0 $0 $0 FTA Tribal Transit Funds (5311) $0 $0 $0 FTA ARRA Tribal Transit Funds (5311) $0 $0 $0 CARES Act Rural Area Program Funds (§5311) $0 $0 $0
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
CARES Act Public Transportation on Indian Reservations Program Funds (§5311) $0 $0 $0 CRRSA Act Rural Area Program Funds (§5311) $0 $0 $0 CRRSA Act Public Transportation on Indian Reservations Program Funds (§5311) $0 $0 $0 American Rescue Plan Act of 2021 Rural Area Program Funds (§5311) $0 $0 $0 American Rescue Plan Act of 2021 Public Transportation on Indian Reservations Program Funds (§5311) $0 $0 $0
FTA Job Access and Reverse Commute Formula Program (5316) $0 $0 $0 FTA New Freedom Program (5317) $0 $0 $0 Capital Assistance Spent on Operations (including maintenance expenses) (5317) $0 $0 $0 FTA Transit in Parks (5320) $0 $0 $0 FTA State of Good Repair Program (5337) $0 $0 $0 FTA Bus and Bus Facilities (5339) $0 $0 $0 Other USDOT Grants $0 $0 $0 ARRA TIGGER (Greenhouse Gas and Energy Reduction) Funds $0 $0 $0 ARRA TIGER Multimodal Discretionary Program $0 $0 $0 Extraordinary and Special Items $0 $0 $0 Other FTA Funds $0 $0 $0 Capital Assistance Spent on Operations (including maintenance expenses) (Other FTA Funds) $0 $0 $0 Other Federal Funds $0 $0 $0
Total for Federal Funding Sources $3,709,934 $3,468,894 $241,040
Non-Added Revenues (4600)
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
Contributed Services (4610) $0 $0 $0 Voluntary Non-Exchange Transactions (4620) $0 $0 $0 Sales and Disposals of Assets (4630) $0 $0 $0 Transportation Development Credits (4640) $0 $0 $0
Total Non-Added Revenues $0 $0 $0
Sources of Funds - Funds Expended & Funds Earned (F-10) - Summary
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
Directly Generated Funds (4100) $8,250 $8,250 $0 Directly Generated Dedicated Funds (4200) $0 $0 $0 Local Government Funds (4300) $8,394,865 $8,364,735 $30,130 State Government Funds (4400) $7,687,031 $7,162,126 $524,905 Federal Funds (4500) $3,709,934 $3,468,894 $241,040 Non-Added Revenues (4600) $0 $0 $0
Directly Generated Total Funds $8,250 $8,250 $0 Total Funds $19,800,080 $19,004,005 $796,075
Uses of Capital (F-20)
Rehabilitation / Reconstruction / Replacement / Improvement for Existing Service
Mode Guideway (6100)
Passenger Stations (6200)
Administrative Buildings (6300)
Maintenance Buildings (6400)
Revenue Vehicles (6500)
Service Vehicles (6600)
Fare Collection Equipment (6700)
Communication/Information Systems (6800)
Other Capital Expenses (6900) Total
MB
PT $0 $0 $0 $0 $619,656 $0 $0 $0 $176,419 $796,075
DR
DO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $619,656 $0 $0 $0 $176,419 $796,075
Explanations
Mode Explanation for 'Other' MB PT Bus Shelters $69,784, Park & Rides $106,635
Expansion of Service
Mode Guideway (6100)
Passenger Stations (6200)
Administrative Buildings (6300)
Maintenance Buildings (6400)
Revenue Vehicles (6500)
Service Vehicles (6600)
Fare Collection Equipment (6700)
Communication/Information Systems (6800)
Other Capital Expenses (6900) Total
MB
PT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
DR
DO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total
Mode Guideway (6100)
Passenger Stations (6200)
Administrative Buildings (6300)
Maintenance Buildings (6400)
Revenue Vehicles (6500)
Service Vehicles (6600)
Fare Collection Equipment (6700)
Communication/Information Systems (6800)
Other Capital Expenses (6900) Total
MB
PT $0 $0 $0 $0 $619,656 $0 $0 $0 $176,419 $796,075
DR
DO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $619,656 $0 $0 $0 $176,419 $796,075
Operating Expenses (F-30) - DR DO
Operating Expenses
Vehicle Operations (VO) Vehicle Maintenance (VM) Facility Maintenance (FM) General Administration (GA) Total
Labor (5010) Operators' Salaries and Wages (5011) $1,008,683 $0 $0 $0 $1,008,683 Operators' Paid Absences (5012) $139,001 $0 $0 $0 $139,001 Other Salaries and Wages (5013) $284,390 $0 $0 $405,463 $689,853 Other Paid Absences (5014) $35,363 $0 $0 $126,617 $161,980 Fringe Benefits (5015) $792,783 $0 $0 $248,589 $1,041,372 Services (5020) $0 $178,793 $60,511 $99,745 $339,049 Materials and Supplies (5030) Fuels and Lubricants (5031) $204,932 $1,864 N/A N/A $206,796 Tires and Tubes (5032) $23,707 $0 N/A N/A $23,707 Other Materials and Supplies (5039) $0 $962 $39,937 $2,902 $43,801 Utilities (5040) $0 N/A N/A $20,574 $20,574 Casualty and Liability Costs (5050) N/A N/A N/A $13,335 $13,335 Taxes (5060) $0 $0 $0 $0 $0 Purchased Transportation (5100) Purchased Transportation In Report (5101) N/A N/A N/A N/A N/A
Purchased Transportation Filing Separate Report (5102) N/A N/A N/A N/A N/A
Miscellaneous Expenses (5090) $0 $0 $0 $9,523 $9,523 Total $2,488,859 $181,619 $100,448 $926,748 $3,697,674
ADA Expenses (5910) $1,215,790
Operating Expenses (F-30) - MB PT
Operating Expenses
Vehicle Operations (VO) Vehicle Maintenance (VM) Facility Maintenance (FM) General Administration (GA) Total
Labor (5010) Operators' Salaries and Wages (5011) $0 $0 $0 $0 $0 Operators' Paid Absences (5012) $0 $0 $0 $0 $0 Other Salaries and Wages (5013) $0 $0 $0 $704,563 $704,563 Other Paid Absences (5014) $0 $0 $0 $129,789 $129,789 Fringe Benefits (5015) $0 $0 $0 $431,967 $431,967 Services (5020) $0 $0 $141,193 $913,572 $1,054,765 Materials and Supplies (5030) Fuels and Lubricants (5031) $0 $0 N/A N/A $0 Tires and Tubes (5032) $0 $0 N/A N/A $0 Other Materials and Supplies (5039) $0 $0 $93,187 $4,739 $97,926 Utilities (5040) $0 N/A N/A $58,086 $58,086 Casualty and Liability Costs (5050) N/A N/A N/A $31,115 $31,115 Taxes (5060) $0 $0 $0 $0 $0 Purchased Transportation (5100) Purchased Transportation In Report (5101) $6,298,533 $3,662,202 $188,998 $2,520,181 $12,669,914
Purchased Transportation Filing Separate Report (5102) N/A N/A N/A N/A N/A
Miscellaneous Expenses (5090) $0 $0 $0 $26,825 $26,825 Total $6,298,533 $3,662,202 $423,378 $4,820,837 $15,204,950
Operating Expenses Summary (F-40)
Total Operating Expenses (F-30)
Vehicle Operations (VO) Vehicle Maintenance (VM) Facility Maintenance (FM) General Administration (GA) Total
Labor (5010) Operators' Salaries and Wages (5011) $1,008,683 $0 $0 $0 $1,008,683 Operators' Paid Absences (5012) $139,001 $0 $0 $0 $139,001 Other Salaries and Wages (5013) $284,390 $0 $0 $1,110,026 $1,394,416 Other Paid Absences (5014) $35,363 $0 $0 $256,406 $291,769 Fringe Benefits (5015) $792,783 $0 $0 $680,556 $1,473,339 Services (5020) $0 $178,793 $201,704 $1,013,317 $1,393,814 Materials and Supplies (5030) Fuels and Lubricants (5031) $204,932 $1,864 $206,796 Tires and Tubes (5032) $23,707 $0 $23,707 Other Materials and Supplies (5039) $0 $962 $133,124 $7,641 $141,727 Utilities (5040) $0 $78,660 $78,660 Casualty and Liability Costs (5050) $44,450 $44,450 Taxes (5060) $0 $0 $0 $0 $0 Purchased Transportation (5100) Purchased Transportation In Report (5101) $6,298,533 $3,662,202 $188,998 $2,520,181 $12,669,914
Purchased Transportation Filing Separate Report (5102) $0 $0 $0 $0 $0
Miscellaneous Expenses (5090) $0 $0 $0 $36,348 $36,348 Total $8,787,392 $3,843,821 $523,826 $5,747,585 $18,902,624
ADA Expenses (5910) $1,215,790
Funds Applied Funds Not Applied Total Expenses For Period Interest Expenses (5210) $0 $0 $0 Operating Lease Expenses (5220) $101,381 $0 $101,381 Capital Leases (5230) $0 $0 $0 Related Parties Lease Agreements (5240) $0 $0 $0 Voluntary Non-Exchange Transactions (5250) $0 $0 $0 Depreciation (5260) $0 $0 $0 Amortization of Intangibles (5270) $0 $0 $0 Extraordinary and Special Items (5280) $0 $0 $0 Other Reconciling Items (5290) $0 $0 $0 Total Reconciling Items $101,381 $0 $101,381 Americans with Disabilities Act of 1990 (ADA)-Related Reconciling Items (DR Only) (5920) $0 $0 $0 Total Expenses from Published Reports for Transit Operations $19,004,005 $0 $19,004,005
Stations and Maintenance Facilities - PT (A-10) - MB PT
Passenger Stations
Stations Number of Facilities Americans with Disabilities Act of 1990 (ADA) accessible 1 Americans with Disabilities Act of 1990 (ADA) non-accessible
Total Stations
Escalators/Elevators
Other Facilities Number of Facilities Elevators Escalators
Maintenance Facilities
Type Owned By Service Provider
Owned by Public Agency for Service Provider
Leased by Public Agency for Service Provider
Leased by Service Provider Totals
General Maintenance Facilities (Less than 200 Vehicles) 1 1
General Maintenance Facilities (Between 200 - 300 Vehicles) 0
General Maintenance Facilities (Greater than 300 Vehicles 0
Heavy Maintenance Facilities 0 Totals 0 0 0 1 1
Stations and Maintenance Facilities - DO - (A-10) - DR DO
Maintenance Facilities
Type Owned Leased from Another Public Agency Leased from a Private Entity Totals General Maintenance Facilities (Less than 200 Vehicles) 1 1 General Maintenance Facilities (Between 200 - 300 Vehicles) 0 General Maintenance Facilities (Greater than 300 Vehicles 0 Heavy Maintenance Facilities 0 Totals 1 0 0 1
Transit Asset Management Facilities Inventory (A-15)
ID Name Section of Larger Facility?
Street City State Zip Lat Long Condition Assessment
Est. Date of Condition Assessment
Primary Mode
Non- Agency Mode
Secondary Modes
Private Mode Facility Type
Year Built or Reconstructed as New
SqFt Parking Spaces
16415 Building T false
Sanatorium
Road, Building T
Pomona NY 10970 41.1828200 -74.0493100 4 12/31/2022 DR
Other, Administrative
Maintenance
(describe in Notes)
1998 30,000
19212 Monsey
Park and
Ride false 100 East
Baron Court
Monsey NY 10952 5 12/31/2020 MB Surface Parking Lot 2020 310
Revenue Vehicle Inventory (A-30) - MB PT
Fleets
RVI ID Agency Fleet Id
Vehicle Type
Total Vehicles
Active Vehicles
Dedicated Fleet
No Capital Replacement Responsibility
Automated or Autonomous Vehicles
Manufacturer Describe Other Manufacturer
Model Year Manufactured
Year Rebuilt
Fuel Type
Other Fuel Type
Dual Fuel Type
Vehicle Length
Seating Capacity
Standing Capacity
37785 Bus (BU) 3 3 Yes GIL - Gillig
Corporation LFHybrid 2009 Hybrid Diesel 35 32 7
37791 Bus (BU) 4 4 Yes GIL - Gillig
Corporation LFHybrid 2009 Hybrid Diesel 30 25 7
42441 Bus (BU) 1 1 Yes GIL - Gillig
Corporation LFHybrid 2010 Hybrid Diesel 35 32 7
342914 Bus (BU) 2 2 Yes GIL - Gillig
Corporation Low Floor 2015 Diesel
Fuel 35 32 24
Total 49 49
RVI ID Agency Fleet Id
Vehicle Type
Total Vehicles
Active Vehicles
Dedicated Fleet
No Capital Replacement Responsibility
Automated or Autonomous Vehicles
Manufacturer Describe Other Manufacturer
Model Year Manufactured
Year Rebuilt
Fuel Type
Other Fuel Type
Dual Fuel Type
Vehicle Length
Seating Capacity
Standing Capacity
342915 Bus (BU) 2 2 Yes GIL - Gillig
Corporation Low Floor 2015 Diesel
Fuel 30 25 7
374016 Bus (BU) 8 8 Yes GIL - Gillig
Corporation Low Floor 2018 Diesel
Fuel 40 38 28
374017 Bus (BU) 5 5 Yes GIL - Gillig
Corporation Low Floor 2018 Diesel
Fuel 35 31 23
395554 Cutaway (CU) 4 4 Yes ARB - Arboc
Mobility LLC Spirit Mobility 2020 Gasoline 27 19 0
399639 Bus (BU) 11 11 Yes GIL - Gillig
Corporation Low Floor 2022 Diesel
Fuel 35 31 23
399640 Bus (BU) 9 9 Yes GIL - Gillig
Corporation Low floor 2022 Diesel Fuel 40 38 28
Total 49 49
Energy Consumption
Energy Type Amount Unit Bio-Diesel 0 Gallons Diesel Fuel 450,480 Gallons Gasoline 13,531 Gallons
Revenue Vehicle Inventory (A-30) - DR DO
Fleets
RVI ID Agency Fleet Id
Vehicle Type
Total Vehicles
Active Vehicles
Dedicated Fleet
No Capital Replacement Responsibility
Automated or Autonomous Vehicles
Manufacturer Describe Other Manufacturer
Model Year Manufactured
Year Rebuilt
Fuel Type
Other Fuel Type
Dual Fuel Type
Vehicle Length
Seating Capacity
Standing Capacity
343151 Cutaway (CU) 20 20 Yes
CEQ - Coach and Equipment Manufacturing Company
Phoenix 2015 Gasoline 22 14 0
395548 Minivan (MV) 4 4 Yes
DTD - Dodge Division — Chrysler Corporation
Caravan 2019 Gasoline 16 2 0
Total 24 24
Energy Consumption
Energy Type Amount Unit Gasoline 75,953 Gallons
Service Vehicle Inventory (A-35)
ID Agency Fleet Id Fleet Name Vehicle Type Primary
Mode Year Manufactured
Estimated Cost
Useful Life Benchmark (Years)
Useful Life Remaining (Years)
Total Vehicles
Transit Agency Capital Responsibility (%)
Year Dollars of Estimated Cost
Secondary Modes Notes Status
Rockland
County Support
Automobiles MB - Bus 2015 $17,000.00 8 0 2 100.00 2015 Ford
Fusions. Active
Rockland
County Support
Trucks and other Rubber Tire
Vehicles
MB -
Bus 2015 $27,000.00 14 6 2 100.00 2015 DR Ford
Explorers. Active
Total Vehicles: 4
Transit Asset Management Performance Measure Targets (A-90)
1) Rolling Stock - Percent of revenue vehicles that have met or exceeded their useful life benchmark
Performance Measure 2023 Target (%) 2023 Performance (%) 2023 Difference 2024 Target (%) AB - Articulated Bus N/A N/A AO - Automobile N/A N/A BR - Over-the-road Bus 50.00 0.00 BR - Over-the-road Bus 0.00 0.00 BU - Bus 22.00 23.00 CU - Cutaway 40.00 38.00 DB - Double Decker Bus N/A N/A MV - Minivan 75.00 25.00 MV - Minivan 0.00 25.00 OR - Other N/A N/A SB - School Bus N/A N/A SV - Sports Utility Vehicle N/A N/A VN - Van 0.00 0.00
2) Equipment - Percent of service vehicles that have met or exceeded their useful life benchmark
Performance Measure 2023 Target (%) 2023 Performance (%) 2023 Difference 2024 Target (%) Automobiles 40.00 40.00 Trucks and other Rubber Tire Vehicles 40.00 40.00 Steel Wheel Vehicles N/A N/A
3) Facility - Percent of facilities rated below 3 on the condition scale
Performance Measure 2023 Target (%) 2023 Performance (%) 2023 Difference 2024 Target (%) Passenger / Parking Facilities 0.00 0.00 Administrative / Maintenance Facilities 20.00 20.00
Service Non-Rail (S-10) - MB PT
Maximum Service Vehicles
Vehicles Operated in Annual Maximum Service (VOMS) 34 Vehicles Available for Annual Maxmium Service 49 Total Monthly Ridership VOMS 34
Periods Of Service
Field Average Weekday Schedule
Average Saturday Schedule Average Sunday Schedule Weekday AM Peak Weekday Midday Weekday PM Peak
Time Service Begins 5:00 AM 6:00 AM 8:00 AM 6:00 AM 9:00 AM 3:00 PM Time Service Ends 2:00 AM 2:00 AM 2:00 AM 9:00 AM 3:00 PM 7:00 PM
Services Supplied
Total Monthly Ridership VRH 106,181 Total Monthly Ridership VRM 1,921,655
Field Average Weekday Schedule
Average Saturday Schedule
Average Sunday Schedule
Annual Total
Weekday AM Peak
Weekday Midday Peak
Weekday PM Peak
Weekday Other
Vehicles in Operation 34 30 20 N/A Total Actual Vehicle Miles 7,148 4,898 3,507 2,279,152 N/A N/A N/A N/A Total Actual Vehicle Revenue Miles (VRM) 5,992 4,300 2,942 1,921,655 N/A N/A N/A N/A
Deadhead Miles 1,156 598 565 357,497 N/A N/A N/A N/A
Total Scheduled Vehicle Revenue Miles 6,099 4,327 2,980 1,952,283 N/A N/A N/A N/A
Total Actual Vehicle Hours 367 237 182 116,221 N/A N/A N/A N/A Total Actual Vehicle Revenue Hours (VRH) 334 220 168 106,181 N/A N/A N/A N/A
Deadhead Hours 33 17 14 10,040 N/A N/A N/A N/A
Charter Service Hours N/A N/A N/A 0 N/A N/A N/A N/A School Bus Hours N/A N/A N/A 0 N/A N/A N/A N/A
Services Consumed
Total Monthly Ridership Unlinked Passenger Trips (UPT) 1,330,059
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total
Unlinked Passenger Trips 4,349 2,519 1,691 1,330,059 Passenger Miles Traveled (PMT) 25,531 17,369 9,635 7,975,452
Service Operated (Days)
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total
Days Operated 253 56 56 365 Days Not Operated (Strikes) 0 0 0 0 Days Not Operated (Officially Declared Emergencies) 0 0 0 0
Directional Route Miles
Transit Exclusive Right-of-Way (ROW) 0.00 Mixed Traffic Right-of-Way (ROW) 138.0 Shared Use - HOV/T Right-of-Way (ROW) 0.00 Total Directional Route Miles 138.00
Service Non-Rail (S-10) - DR DO
Maximum Service Vehicles
Vehicles Operated in Annual Maximum Service (VOMS) 19 Vehicles Available for Annual Maxmium Service 25 Total Monthly Ridership VOMS 19
Periods Of Service
Field Average Weekday Schedule
Average Saturday Schedule Average Sunday Schedule Weekday AM Peak Weekday Midday Weekday PM Peak
Time Service Begins 7:00 AM 8:00 AM 9:00 AM Time Service Ends 7:00 PM 5:00 PM 2:00 PM
Services Supplied
Total Monthly Ridership VRH 27,125 Total Monthly Ridership VRM 506,674
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total Vehicles in Operation 19 3 3 N/A Total Actual Vehicle Miles 2,223 250 66 592,322 Total Actual Vehicle Revenue Miles (VRM) 1,906 207 42 506,674
Deadhead Miles 317 43 24 85,648
Total Actual Vehicle Hours 117 15 6 31,271 Total Actual Vehicle Revenue Hours (VRH) 101 12 5 27,125
Deadhead Hours 16 3 1 4,146
Charter Service Hours N/A N/A N/A 0 School Bus Hours N/A N/A N/A 0
Services Consumed
Total Monthly Ridership Unlinked Passenger Trips (UPT) 55,424
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total
Unlinked Passenger Trips 208 20 7 55,424 ADA Unlinked Passenger Trips (UPT) N/A N/A N/A 18,015 Sponsored Service (UPT) N/A N/A N/A 0 Passenger Miles Traveled (PMT) 1,748 148 31 462,046
Service Operated (Days)
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total
Days Operated 259 52 53 364 Days Not Operated (Strikes) 0 0 0 0 Days Not Operated (Officially Declared Emergencies) 0 0 0 0
Employees (R-10) - DR DO
Labor Classifications Full Time Operator Work Hours
Full Time Operator Count
Full Time Non- Operator Work Hours
Full Time Non- Operator Count
Part Time Operator Work Hours
Part Time Operator Count
Part Time Non- Operator Work Hours
Part Time Non- Operator Count
Vehicle Operations
(VO) 31,231 18.00 8,589 4.00 5,500 11.00 6,217 13.00
Total VRH
Total UPT
NFG VRM
NFG PMT
NFG OE
63217 - New York--Jersey City--Newark, NY--
NJ
Total VRM
Total VRH
Total PMT
Total UPT
Total OE
FG DRM
FG VRM
FG PMT
FG OE
NFG VRM
NFG PMT
NFG OE
Labor Classifications Full Time Operator Work Hours
Full Time Operator Count
Full Time Non- Operator Work Hours
Full Time Non- Operator Count
Part Time Operator Work Hours
Part Time Operator Count
Part Time Non- Operator Work Hours
Part Time Non- Operator Count
Vehicle Maintenance
(VM)
Facility Maintenance
(FM)
General Administration (GA) 1,803 2.00 5,676 13.00
Total Operating Labor 31,231 18.00 10,392 6.00 5,500 11.00 11,893 26.00
Total Capital Labor Total Labor 31,231 18.00 10,392 6.00 5,500 11.00 11,893 26.00
Maintenance Performance (R-20)
Revenue Vehicle Mechanical System Failures
Mode/Service Major Failures Other Failures Total Failures
MB PT 135 14 149
DR DO 18 6 24
Federal Funding Allocation Statistics (FFA-10) DR DO
UZA Reporting Method: Actual Vehicle Revenue Miles
FFA-10 Data
Other Form Data Annual Total Allocated (%)
27,125 27,125 100
55,424 55,424 100
506,674 506,674 100
462,046 462,046 100
$3,697,674 $3,697,674 100
Selected UZA Data
UZA Total VRH Total UPT NFG VRM NFG PMT NFG OE
27,125.00 55,424.00 506,674 462,046 3,697,674
Federal Funding Allocation Statistics (FFA-10) MB PT
UZA Reporting Method: Actual Vehicle Revenue Miles
FFA-10 Data
Other Form Data Annual Total Allocated (%)
1,921,655 1,921,655 100
106,181 106,181 100
7,975,452 7,975,452 100
1,330,059 1,330,059 100
$15,204,950 $15,204,950 100
N/A N/A N/A
N/A 0 N/A
N/A 0 N/A
N/A N/A N/A
N/A 1,921,655 N/A
N/A 7,975,452 N/A
N/A $15,204,950 N/A
FG DRM >= 7 Years @ FFYE
FG VRM >= 7 Years @ FFYE
HIB DRM >= 7 Years @ FFYE
HIB VRM >= 7 Years @ FFYE
63217 - New York--Jersey City-- Newark, NY--
NJ
Other Form Data Annual Total Allocated (%)
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
N/A N/A N/A
Selected UZA Data
UZA Total VRM Total VRH Total PMT Total UPT Total OE FG
DRM
FG
VRM
FG
PMT
FG
OE NFG VRM NFG PMT NFG OE SGR FG
DRM
SGR FG
VRM
SGR
HIB
DRM
SGR
HIB
VRM
1,921,655 106,181.00 7,975,452.0000 1,330,059.00 15,204,950.00 0.0 0 0 0 1,921,655 7,975,452 15,204,950 0.0 0 0.0 0.0
CEO Certification (D-10)
Overall Accuracy of the NTD Annual Report
The financial and non-financial operating data in this submission are accurate and truthful records of the financial transactions and operations of County of Rockland .
Is the statement above accurate and truthful? (Y/N) Y
Conformance to FTA NTD Manuals & USOA
The financial and non-financial operating data in this submission conform in all material respects with the accounting and definitional requirements of the Federal Transit Administration's (FTA) National Transit Database (NTD) Reporting manuals and Uniform System of Accounts (USOA).
Is the statement above accurate and truthful? (Y/N) Y
Federal Funding Allocation Data
The following data elements are used in the apportionment of Federal funds for the Urbanized Area Formula Program, the State of Good Repair Program, and the Bus and Bus Facilities Program: fixed guideway directional route miles, high intensity bus directional route miles, passenger miles traveled (for Full Reporters), actual vehicle revenue hours, actual vehicle revenue miles, operating costs, and unlinked passenger trips. Please verify the following statements regarding these data submissions:
(A) A system is in place for recording these data in accordance with FTA definitions. This system records complete data without systematic errors in data definitions or in comprehensive coverage.
(B) Data gathering is an ongoing effort and is collected on a continuing basis throughout the year.
(C) Source documents are available to support the reported data and will be maintained for at least three years. The source documents are reviewed and signed by a supervisor, as required.
(D) A system of internal controls is in place to ensure the accuracy of the data collected and reported to the NTD. Documents are reviewed and signed by a supervisor, as required.
(E) Data collection methods for these data are those suggested by FTA or equivalent.
(F) FTA standards for precision and accuracy in these data have been satisfied. The sampling technique for passenger miles traveled has either been approved by FTA, or has been determined to conform to FTA requirements by a qualified statistician. The approved sampling technique for passenger miles traveled was followed as documented (for Full Reporters).
(G) These data are consistent with prior reporting periods, and other facts known about transit agency operations.
Mode Do (a)-(g) apply? (Y/N)
MB PT Y
DR DO Y
Financial Data Review
County of Rockland has FTA approval of an Independent Financial System Review for a prior report year and is not submitting a new statement for the current report year.
Is the statement above accurate and truthful? (Y/N) Y
This NTD report is derived from an accounting system that follows the prescribed Uniform System of Accounts (USOA). An NTD report was previously submitted and approved by FTA for fiscal year ending 12/31/2019, which contained an independent reviewer's NTD financial data statement signed by Marks Paneth, dated 2/18/2020.
Passenger Mile Data
Mode Used APC Data (Y/N) Current Method Previous Method DR DO N 100% count of passenger mile data (actual data) MB PT N NTD Sampling Method
Unlinked Passenger Trip Data
Mode Used APC Data (Y/N) Current Method Previous Method DR DO N 100% count of unlinked passenger trips (UPT) data (actual data) MB PT N 100% count of unlinked passenger trips (UPT) data (actual data)
General Transit Feed Specification
The General Transit Feed Specification (GTFS) web links submitted are up to date. All fixed route service changes must be reflected in the previous weblink with the GTFS dataset.
Specifically, if there are changes to fixed routes, the reporter must update the GTFS dataset at the previously submitted web link on the General Transit Feed Specification (P-50) form.
Mode GTFS Web Link Up to Date Explanation
Ridership Activity (MR-20) - DR DO
Ridership Activity
Month Unlinked Passenger Trips (UPT)
Vehicle Revenue Miles (VRM)
Vehicle Revenue Hours (VRH)
Vehicles Operated in Maximum Service (VOMS)
First Submission Date
Last Submission Date
Submitted By
Open Issues
Open Issues With Explanation Status
January - 2023 4,542 40,840 2,170 19 3/27/2023 4/3/2023 Travis
LoCicero 0 0 Accepted
February - 2023 3,749 35,897 1,871 19 3/27/2023 4/3/2023 Travis
LoCicero 0 0 Accepted
March - 2023 4,852 45,748 2,383 19 4/18/2023 4/18/2023 Travis LoCicero 0 0 Accepted
April - 2023 4,237 39,900 2,069 19 6/1/2023 8/16/2023 Travis LoCicero 0 0 Accepted
May - 2023 5,015 46,107 2,424 19 7/5/2023 8/16/2023 Travis LoCicero 0 0 Accepted
June - 2023 4,669 42,783 2,297 19 7/5/2023 8/16/2023 Travis LoCicero 0 0 Accepted
July - 2023 4,082 38,109 2,046 19 8/16/2023 8/16/2023 Travis LoCicero 0 0 Accepted
August - 2023 5,023 45,430 2,433 19 10/2/2023 11/24/2023 Travis LoCicero 0 0 Accepted
September - 2023 4,694 42,331 2,307 19 10/2/2023 11/24/2023 Travis
LoCicero 0 0 Accepted
October - 2023 5,202 45,682 2,453 19 11/24/2023 11/24/2023 Travis
LoCicero 0 0 Accepted
November - 2023 4,859 43,124 2,338 19 12/4/2023 1/22/2024 Travis
LoCicero 0 0 Accepted
December - 2023 4,500 40,723 2,334 19 1/9/2024 1/22/2024 Travis
LoCicero 0 0 Accepted
55,424 506,674 27,125 19
Ridership Activity (MR-20) - MB PT
Ridership Activity
Month Unlinked Passenger Trips (UPT)
Vehicle Revenue Miles (VRM)
Vehicle Revenue Hours (VRH)
Vehicles Operated in Maximum Service (VOMS)
First Submission Date
Last Submission Date
Submitted By
Open Issues
Open Issues With Explanation Status
January - 2023 108,046 162,416 8,981 34 3/27/2023 4/17/2023 Travis
LoCicero 0 0 Accepted
February - 2023 98,785 147,512 8,146 34 3/27/2023 4/17/2023 Travis
LoCicero 0 0 Accepted
March - 2023 113,196 167,795 9,273 34 4/17/2023 10/13/2023 Travis LoCicero 0 0 Accepted
April - 2023 97,346 153,889 8,470 34 6/1/2023 7/18/2023 Travis LoCicero 0 0 Accepted
May - 2023 110,911 165,585 9,143 34 7/5/2023 7/18/2023 Travis LoCicero 0 0 Accepted
June - 2023 118,722 160,905 8,906 34 7/5/2023 7/18/2023 Travis LoCicero 0 0 Accepted
July - 2023 120,374 160,269 8,844 34 8/16/2023 10/23/2023 Travis LoCicero 0 0 Accepted
August - 2023 125,027 168,305 9,315 34 10/2/2023 10/23/2023 Travis LoCicero 0 0 Accepted
September - 2023 103,949 158,584 8,729 34 10/2/2023 1/22/2024 Travis
LoCicero 0 0 Accepted
October - 2023 120,299 163,342 9,026 34 12/4/2023 1/22/2024 Travis
LoCicero 0 0 Accepted
November - 2023 110,205 155,330 8,613 34 12/4/2023 1/22/2024 Travis
LoCicero 0 0 Accepted
December - 2023 103,199 157,723 8,735 34 1/9/2024 1/22/2024 Travis
LoCicero 0 0 Accepted
1,330,059 1,921,655 106,181 34
Geographic Area Coverage (B-15) - DR DO
Geographic Area Coverage (B-15)
1. Do you serve residents in another State besides your State? No
Monday; Tuesday; Wednesday; Thursday; Friday; Saturday; Sunday
2. Select the Counties that you serve, either in whole or in part, where you pick up residents for a new trip origination.
State County New York Rockland County
3. Select Census ‘Places’ served in these counties; indicate whether these Places (e.g., Township) are served, and whether these Places are partially or wholly served.
Place Service Level Airmont village, NY Wholly Served Bardonia CDP, NY Wholly Served Blauvelt CDP, NY Wholly Served Chestnut Ridge village, NY Wholly Served Congers CDP, NY Wholly Served Grand View-on-Hudson village, NY Wholly Served Haverstraw village, NY Wholly Served Hillburn village, NY Wholly Served Hillcrest CDP, NY Wholly Served Kaser village, NY Wholly Served Monsey CDP, NY Wholly Served Montebello village, NY Wholly Served Mount Ivy CDP, NY Wholly Served Nanuet CDP, NY Wholly Served New City CDP, NY Wholly Served New Hempstead village, NY Wholly Served New Square village, NY Wholly Served Nyack village, NY Wholly Served Orangeburg CDP, NY Wholly Served Pearl River CDP, NY Wholly Served Piermont village, NY Wholly Served Pomona village, NY Wholly Served Sloatsburg village, NY Wholly Served South Nyack village, NY Wholly Served Sparkill CDP, NY Wholly Served Spring Valley village, NY Wholly Served Stony Point CDP, NY Wholly Served Suffern village, NY Wholly Served Tappan CDP, NY Wholly Served Thiells CDP, NY Wholly Served Upper Nyack village, NY Wholly Served Valley Cottage CDP, NY Wholly Served Viola CDP, NY Wholly Served Wesley Hills village, NY Wholly Served West Haverstraw village, NY Wholly Served West Nyack CDP, NY Wholly Served
4. Is your demand response service intended to meet the Americans with Disabilities Act (ADA) complementary paratransit requirements for a fixed route system? Yes
5. If yes to #4, is your service area limited to the ADA complementary paratransit distance for:
A. Your own NTD Reporter ID: Yes
NTD IDs Associated with B-15 N/A
6. Within your service area, do you have different passenger eligibility requirements or different terms and conditions of service? Yes
7. Which days per week do you operate?
8. For each day of the week, what are your hours of operation, and is your service open to:
Day of the Week Service Begin Time Service End Time Ends Next Day Complementary Paratransit Eligible Age or Disability General Population Monday 6:30 AM 7:00 PM N/A No Yes No Tuesday 6:30 AM 7:00 PM N/A No Yes No Wednesday 6:30 AM 7:00 PM N/A No Yes No Thursday 6:30 AM 7:00 PM N/A No Yes No Friday 6:30 AM 7:00 PM N/A No Yes No Saturday 8:00 AM 5:00 PM N/A No Yes No Sunday 9:00 AM 2:00 PM N/A Yes No No
9. What is the minimum advanced reservation time for your service? Select days or hours. 1 Days
10. What is the fare charged? $0.00
File details come from the government source that posted it. Updated .