12-K-Attachment K- 2024 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 2024 National Transit Database (NTD) Report filed by the County of Rockland Department of Public Transportation (RCDPT) documenting the operational and financial performance of Transport of Rockland (TOR), a public transit bus service operating in Rockland County, New York, within the New York-Jersey City-Newark urbanized area. The TOR system operates two service modes: a fixed-route bus service (MB PT) with 36 vehicles in maximum annual service from a fleet of 49 buses, and a demand-response service (DR DO) with 19 vehicles in maximum annual service from a fleet of 24 vehicles. The fixed-route service operates 255 weekdays, 55 Saturdays, and 56 Sundays annually across 138 directional route miles, generating 1,089,106 unlinked passenger trips and 1,942,813 vehicle revenue miles. The demand-response service operates 261 weekdays, 52 Saturdays, and 51 Sundays annually, generating 56,841 unlinked passenger trips and serving complementary paratransit requirements. The TOR bus fleet consists primarily of Gillig Corporation buses manufactured between 2009 and 2022, including hybrid and diesel vehicles ranging from 27 to 40 feet in length.
The total operating expenses for TOR in 2024 were $21,126,098, comprising $16,807,608 for fixed-route operations and $4,213,813 for demand-response operations. Funding sources included $8,915,483 in local government general revenues, $7,813,725 in state government funds (including $7,746,242 from state transportation funds), and $4,996,046 in federal funds, primarily from FTA Urbanized Area Formula Program (5307) grants totaling $4,910,041 and CARES and CRRSA Act pandemic relief funds totaling $4,436,771. Capital expenditures of $607,956 were directed toward bus shelters ($323,227) and park-and-ride facilities ($284,729). The contractor, TransDev, Inc., operates under a competitively-bid contract where the County provides vehicles and retains fare revenue while paying the contractor a negotiated fixed rate per unit of service. The service area encompasses 348,144 residents across 174 square miles in Rockland County, including 37 named municipalities wholly served. Maintenance facility assets include one general maintenance facility with capacity for less than 200 vehicles and one park-and-ride lot. The agency maintains an independent financial system review approval from prior years and reports compliance with FTA National Transit Database standards and the Uniform System of Accounts.
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Primary UZA 63217 - New York--Jersey City--Newark, NY--NJ Service Area Square Miles
Service Area Population 348,144
NTD ID 20084
Reporter Name County of Rockland Report 2024 (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 36 12 $8,800 $13,982,476 N/A N/A $8,800 N/A $104,677 $13,877,799 $13,982,476 $2,929,810 $0 $16,807,609
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 $8,800 $8,800
Total Passenger Fares $0 $8,800 $8,800
Directly Generated Funds (4100)
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
Total Passenger Fares (4110) $8,800 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 "K"
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 $8,800 $8,800 $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) $8,915,483 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 $8,915,483 $8,909,871 $5,612
State Government Funds (4400)
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
General Revenues of the State Government (4410) $67,483 State Transportation Funds (4420) $7,746,242 Extraordinary and Special Items (4430) $0
Total State Government Funds $7,813,725 $7,256,275 $557,450
Federal Funds (4500)
Field Funds Earned Funds Expended on Operations Funds Expended on Capital
FTA Metropolitan Planning (5303) $40,912 $40,912 $0 FTA Urbanized Area Formula Program (5307) $474,101 $0 $44,894 Capital Assistance Spent on Operations (including maintenance expenses (5307) $0 $429,207 $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) $756,508 $756,508 $0 CRRSA Act Urbanized Area Program Funds (§5307) $3,680,263 $3,680,263 $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 $44,262 $44,262 $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 $4,996,046 $4,951,152 $44,894
Describe Funds Received from Other USDOT Grant Programs FHWA Funds used for Park & Ride per NYSDOT
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) $8,800 $8,800 $0 Directly Generated Dedicated Funds (4200) $0 $0 $0 Local Government Funds (4300) $8,915,483 $8,909,871 $5,612 State Government Funds (4400) $7,813,725 $7,256,275 $557,450 Federal Funds (4500) $4,996,046 $4,951,152 $44,894 Non-Added Revenues (4600) $0 $0 $0
Directly Generated Total Funds $8,800 $8,800 $0 Total Funds $21,734,054 $21,126,098 $607,956
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 $0 $0 $0 $0 $607,956 $607,956
DR
DO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0 $0 $607,956 $607,956
Explanations
Mode Explanation for 'Other' MB PT Bus Shelters- $323,227; Park & Rides- $284,729
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
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
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 $0 $0 $0 $0 $607,956 $607,956
DR
DO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total $0 $0 $0 $0 $0 $0 $0 $0 $607,956 $607,956
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) $1,084,843 $0 $0 $0 $1,084,843 Operators' Paid Absences (5012) $163,765 $0 $0 $0 $163,765 Other Salaries and Wages (5013) $265,745 $0 $0 $426,929 $692,674 Other Paid Absences (5014) $39,708 $0 $0 $80,943 $120,651 Fringe Benefits (5015) $992,391 $0 $0 $304,477 $1,296,868 Services (5020) $0 $292,261 $60,549 $186,361 $539,171 Materials and Supplies (5030) Fuels and Lubricants (5031) $204,365 $1,956 N/A N/A $206,321 Tires and Tubes (5032) $19,940 $0 N/A N/A $19,940 Other Materials and Supplies (5039) $0 $583 $39,962 $5,739 $46,284 Utilities (5040) $0 N/A N/A $20,587 $20,587 Casualty and Liability Costs (5050) N/A N/A N/A $12,226 $12,226 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 $10,483 $10,483 Total $2,770,757 $294,800 $100,511 $1,047,745 $4,213,813
ADA Expenses (5910) $1,525,219
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 $735,858 $735,858 Other Paid Absences (5014) $0 $0 $0 $137,766 $137,766 Fringe Benefits (5015) $0 $0 $0 $516,392 $516,392 Services (5020) $0 $0 $141,280 $1,163,047 $1,304,327 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 $93,245 $10,172 $103,417 Utilities (5040) $0 N/A N/A $72,207 $72,207 Casualty and Liability Costs (5050) N/A N/A N/A $28,527 $28,527 Taxes (5060) $0 $0 $0 $0 $0 Purchased Transportation (5100) Purchased Transportation In Report (5101) $7,568,912 $3,581,087 $81,420 $2,646,380 $13,877,799
Purchased Transportation Filing Separate Report (5102) N/A N/A N/A N/A N/A
Miscellaneous Expenses (5090) $0 $0 $0 $31,315 $31,315
Vehicle Operations (VO) Vehicle Maintenance (VM) Facility Maintenance (FM) General Administration (GA) Total
Total $7,568,912 $3,581,087 $315,945 $5,341,664 $16,807,608
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) $1,084,843 $0 $0 $0 $1,084,843 Operators' Paid Absences (5012) $163,765 $0 $0 $0 $163,765 Other Salaries and Wages (5013) $265,745 $0 $0 $1,162,787 $1,428,532 Other Paid Absences (5014) $39,708 $0 $0 $218,709 $258,417 Fringe Benefits (5015) $992,391 $0 $0 $820,869 $1,813,260 Services (5020) $0 $292,261 $201,829 $1,349,408 $1,843,498 Materials and Supplies (5030) Fuels and Lubricants (5031) $204,365 $1,956 $206,321 Tires and Tubes (5032) $19,940 $0 $19,940 Other Materials and Supplies (5039) $0 $583 $133,207 $15,911 $149,701 Utilities (5040) $0 $92,794 $92,794 Casualty and Liability Costs (5050) $40,753 $40,753 Taxes (5060) $0 $0 $0 $0 $0 Purchased Transportation (5100) Purchased Transportation In Report (5101) $7,568,912 $3,581,087 $81,420 $2,646,380 $13,877,799
Purchased Transportation Filing Separate Report (5102) $0 $0 $0 $0 $0
Miscellaneous Expenses (5090) $0 $0 $0 $41,798 $41,798 Total $10,339,669 $3,875,887 $416,456 $6,389,409 $21,021,421
ADA Expenses (5910) $1,525,219
Funds Applied Funds Not Applied Total Expenses For Period Interest Expenses (5210) $0 $0 $0 Operating Lease Expenses (5220) $104,677 $0 $104,677 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 $104,677 $0 $104,677 Americans with Disabilities Act of 1990 (ADA)-Related Reconciling Items (DR Only) (5920) $0 $0 $0 Total Expenses from Published Reports for Transit Operations $21,126,098 $0 $21,126,098
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
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 (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 12/11/2024 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 2 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
Total 49 48
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
342914 Bus (BU) 2 2 Yes GIL - Gillig
Corporation Low Floor 2015 Diesel
Fuel 35 32 24
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 48
Energy Consumption
Energy Type Amount Unit Bio-Diesel 0 Gallons Diesel Fuel 489,690 Gallons Gasoline 25,306 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 80,548 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 -1 2 100.00 2015 Ford
Fusions. Active
Rockland
County Support
Trucks and other Rubber Tire
Vehicles
MB -
Bus 2015 $27,000.00 14 5 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 2024 Target (%) 2024 Performance (%) 2024 Difference 2025 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 23.00 65.00 CU - Cutaway 38.00 55.00 DB - Double Decker Bus N/A N/A MV - Minivan 50.00 65.00 MV - Minivan 25.00 65.00 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 65.00
2) Equipment - Percent of service vehicles that have met or exceeded their useful life benchmark
Performance Measure 2024 Target (%) 2024 Performance (%) 2024 Difference 2025 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 2024 Target (%) 2024 Performance (%) 2024 Difference 2025 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) 36 Vehicles Available for Annual Maxmium Service 49 Total Monthly Ridership VOMS 36
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 107,399 Total Monthly Ridership VRM 1,942,813
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 7,158 5,040 3,637 2,306,119 N/A N/A N/A N/A Total Actual Vehicle Revenue Miles (VRM) 5,992 4,426 3,060 1,942,813 N/A N/A N/A N/A
Deadhead Miles 1,166 614 577 363,306 N/A N/A N/A N/A
Total Scheduled Vehicle Revenue Miles 6,092 4,552 3,144 1,979,822 N/A N/A N/A N/A
Total Actual Vehicle Hours 366 246 188 117,510 N/A N/A N/A N/A Total Actual Vehicle Revenue Hours (VRH) 333 229 174 107,399 N/A N/A N/A N/A
Deadhead Hours 33 17 14 10,111 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) 1,088,797
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total
Unlinked Passenger Trips 3,622 1,730 1,257 1,089,106 Passenger Miles Traveled (PMT) 21,262 11,928 7,165 6,501,284
Service Operated (Days)
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total
Days Operated 255 55 56 366 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 24 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 28,047 Total Monthly Ridership VRM 512,792
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total Vehicles in Operation 19 4 4 N/A Total Actual Vehicle Miles 2,240 249 86 601,987 Total Actual Vehicle Revenue Miles (VRM) 1,912 206 58 512,792
Deadhead Miles 328 43 28 89,195
Total Actual Vehicle Hours 120 15 8 32,546 Total Actual Vehicle Revenue Hours (VRH) 104 13 6 28,047
Deadhead Hours 16 2 2 4,499
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) 56,841
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total
Unlinked Passenger Trips 211 21 10 56,841 ADA Unlinked Passenger Trips (UPT) N/A N/A N/A 20,574 Sponsored Service (UPT) N/A N/A N/A 0 Passenger Miles Traveled (PMT) 1,775 154 43 473,570
Service Operated (Days)
Field Average Weekday Schedule Average Saturday Schedule Average Sunday Schedule Annual Total
Days Operated 261 52 51 364 Days Not Operated (Strikes) 0 0 0 0 Days Not Operated (Officially Declared Emergencies) 0 0 0 0
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
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) 32,013 17.00 7,621 4.00 6,842 13.00
Vehicle Maintenance
(VM)
Facility Maintenance
(FM)
General Administration (GA) 1,843 1.00 5,808 13.00
Total Operating Labor 32,013 17.00 9,464 5.00 6,842 13.00 5,808 13.00
Total Capital Labor Total Labor 32,013 17.00 9,464 5.00 6,842 13.00 5,808 13.00
Maintenance Performance (R-20)
Revenue Vehicle Mechanical System Failures
Mode/Service Major Failures Other Failures Total Failures
MB PT 161 31 192
DR DO 37 12 49
Federal Funding Allocation Statistics (FFA-10) DR DO
UZA Reporting Method: Actual Data
FFA-10 Data
Other Form Data Annual Total Allocated (%)
28,047 28,047 100
56,841 56,841 100
512,792 512,792 100
473,570 473,570 100
$4,213,813 $4,213,813 100
Selected UZA Data
UZA Total VRH Total UPT NFG VRM NFG PMT NFG OE
28,047.00 56,841.00 512,792 473,570 4,213,813
Federal Funding Allocation Statistics (FFA-10) MB PT
UZA Reporting Method: Actual Data
FFA-10 Data
Other Form Data Annual Total Allocated (%)
1,942,813 1,942,813 100
107,399 107,399 100
6,501,284 6,501,284 100
1,089,106 1,089,106 100
$16,807,608 $16,807,608 100
N/A N/A N/A
N/A 0 N/A
N/A 0 N/A
FG OE
NFG VRM
NFG PMT
NFG OE
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 1,942,813 N/A
N/A 6,501,284 N/A
N/A $16,807,608 N/A
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
1,942,813 107,399.00 6,501,284.0000 1,089,106.00 16,807,608.00 0.0 0 0 0 1,942,813 6,501,284 16,807,608 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 Collected and estimated using the trip length from the last mandatory year multiplied by the unlinked passenger trip (UPT) number from this year (estimated data) Previous Method: NTD Sampling
Mode Used APC Data (Y/N) Current Method Previous Method
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
MB PT Y
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 - 2024 4,687 42,656 2,320 19 3/1/2024 7/12/2024 Travis
LoCicero 0 0 Accepted
February - 2024 4,436 40,022 2,132 19 3/1/2024 7/12/2024 Travis
LoCicero 0 0 Accepted
March - 2024 5,081 45,072 2,439 19 4/15/2024 7/12/2024 Travis LoCicero 0 0 Accepted
April - 2024 5,143 47,398 2,530 19 5/8/2024 9/6/2024 Travis LoCicero 0 0 Accepted
May - 2024 5,371 48,954 2,630 19 7/8/2024 7/12/2024 Travis LoCicero 0 0 Accepted
June - 2024 4,461 39,946 2,185 19 7/8/2024 12/6/2024 Travis LoCicero 0 0 Accepted
July - 2024 4,886 42,597 2,349 19 9/6/2024 12/6/2024 Travis LoCicero 0 0 Accepted
August - 2024 4,739 42,394 2,326 19 9/6/2024 12/6/2024 Travis LoCicero 0 0 Accepted
September - 2024 4,619 41,082 2,262 19 10/21/2024 4/25/2025 Michael
D'Angelo 0 0 Accepted
October - 2024 4,961 44,772 2,483 19 12/2/2024 12/6/2024 Travis
LoCicero 0 0 Accepted
November - 2024 4,376 39,125 2,186 19 12/2/2024 4/25/2025 Michael
D'Angelo 0 0 Accepted
December - 2024 4,081 38,774 2,205 19 1/21/2025 4/25/2025 Michael
D'Angelo 0 0 Accepted
56,841 512,792 28,047 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 - 2024 100,119 161,335 8,968 36 3/1/2024 5/31/2024 Travis
LoCicero 0 0 Accepted
February - 2024 89,388 150,328 8,316 36 3/1/2024 5/31/2024 Travis
LoCicero 0 0 Accepted
March - 2024 96,271 161,669 8,936 36 4/15/2024 5/31/2024 Travis LoCicero 0 0 Accepted
April - 2024 90,633 160,722 8,855 36 5/8/2024 7/22/2024 Travis LoCicero 0 0 Accepted
May - 2024 100,119 167,074 9,231 36 7/8/2024 7/22/2024 Travis LoCicero 0 0 Accepted
June - 2024 94,730 156,143 8,607 36 7/8/2024 7/22/2024 Travis LoCicero 0 0 Accepted
July - 2024 91,471 166,640 9,244 36 9/6/2024 10/21/2024 Travis LoCicero 0 0 Accepted
August - 2024 99,254 168,390 9,320 36 9/6/2024 10/21/2024 Travis LoCicero 0 0 Accepted
September - 2024 87,304 160,729 8,901 36 10/21/2024 10/21/2024 Travis
LoCicero 0 0 Accepted
October - 2024 86,752 167,951 9,229 36 12/2/2024 1/21/2025 Travis
LoCicero 0 0 Accepted
November - 2024 77,249 161,244 8,886 36 12/2/2024 1/21/2025 Travis
LoCicero 0 0 Accepted
Monday; Tuesday; Wednesday; Thursday; Friday; Saturday; Sunday
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
December - 2024 75,507 160,588 8,906 36 1/21/2025 1/21/2025 Travis
LoCicero 0 0 Accepted
1,088,797 1,942,813 107,399 36
Geographic Area Coverage (B-15) - DR DO
Geographic Area Coverage (B-15)
1. Do you serve residents in another State besides your State? No
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
Day of the Week Service Begin Time Service End Time Ends Next Day Complementary Paratransit Eligible Age or Disability General Population 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 .