Attachment_V_-_Response_to_Question_14.pdf
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- Solicitation number
- 24-P-64AK
- Issued by
- Volusia County, Florida
About this file
This document is a detailed monthly performance report for Paratransit services for Fiscal Year 2023, prepared for VOTRAN (Volusia County Government's public transportation system) in response to Request for Proposal (RFP) 24-P-64AK for Transit Operator services. The report comprehensively tracks paratransit trips, revenue miles, and revenue hours across three service categories: VOTRAN (main service), Taxi Trips, and Vendor trips (AVT, MOS), from October 2022 through September 2023. The data includes breakdowns for weekday, Saturday, Sunday, and holiday services, with total passenger trips for the year reaching 150,753 for VOTRAN, 38,075 for Taxi Trips, and 54,655 for Vendor trips.
The performance metrics reveal detailed operational statistics, including total vehicle revenue miles (1,329,137 for VOTRAN, 314,974 for Taxi Trips, and 390,197 for Vendors) and total revenue hours (77,203 for VOTRAN, 19,787 for Taxi Trips, and 27,403 for Vendors). The report provides granular monthly data on passenger trips, distinguishing between weekday, Saturday, Sunday, and holiday services, with average trip lengths ranging from 7.14 to 8.92 miles depending on the service type. The document appears to be part of the contract compliance and performance reporting requirements for the transit operator contract, demonstrating comprehensive tracking of service delivery metrics across different transportation modes and service types.
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Average VOTRAN OCT '22 NOV DEC JAN '23 FEB MAR APR MAY JUN JUL AUG SEP Totals
INCLUDES FLEX
**ADA Unlinked Px Trips 8,919 8,138 8,848 9,450 8,654 9,687 8,848 8,794 7,413 7,161 7,836 7,577 101,325 Px Trips -Wkdy 11,752 10,792 11,024 11,988 11,251 12,568 11,138 11,917 10,178 9,333 10,784 10,072 132,797 wkdy trips 523 Px Trips - Sat 1,119 1,148 1,445 1,176 1,128 1,253 1,587 1,103 908 1,323 1,154 1,333 14,677 sat trips 277 Px Trips -Sun 212 236 134 234 221 251 300 234 125 294 253 226 2,720 sun trips 59 Px Trips -Holiday 0 31 32 0 0 0 0 171 0 152 0 173 559 Total Px Trips 13,083 12,207 12,635 13,398 12,600 14,072 13,025 13,425 11,211 11,102 12,191 11,804 150,753 Rev Miles - Wkdy 104,851 94,674 95,739 106,475 99,338 109,145 97,582 110,007 91,600 85,517 98,489 90,936 1,184,353 wkdy rev miles 4663 Rev Miles - Sat 8,708 9,625 11,426 9,789 9,699 10,234 12,462 9,253 6,904 11,089 10,022 12,170 121,381 sat rev miles 2290 Rev Miles - Sun 1,559 1,808 1,003 1,535 1,278 1,503 2,089 1,489 791 2,150 1,766 1,550 18,521 sun rev miles 418 Rev Miles - Holiday 0 298 221 0 0 0 0 1,442 0 1,428 0 1,493 4,882 Total Rev Miles 115,118 106,405 108,389 117,799 110,315 120,882 112,133 122,191 99,295 100,184 110,277 106,149 1,329,137 Rev Hours - Wkdy 6,145.9 5,576.3 5,605.4 6,193.3 5,638.2 6,249.7 5,576.6 5,964.6 5,119.9 4,097.9 5,454.4 4,982.1 66,604.4 wkdy rev hrs 262 Rev Hours - Sat 649.8 712.6 855.1 716.6 723.5 698.7 915.9 665.0 536.9 729.4 736.9 900.4 8,840.6 sat rev hrs 167 Rev Hours - Sun 109.1 134.3 74.2 119.0 102.1 119.9 139.7 114.3 67.0 159.3 130.7 133.3 1,402.8 sun rev hrs 31 Rev Hours - Holiday 0.0 26.9 22.0 0.0 0.0 0.0 0.0 101.3 0.0 92.7 0.0 109.8 352.7 Total Rev Hrs/Ops Rpt 6,905 6,450 6,558 7,029 6,464 7,069 6,633 6,844 5,724 5,079 6,323 6,126 77,203 wkdy trip length 8.92 sat trip length 8.27 sun trip length 7.14 3,279
23,403 HOLIDAY TRIPS px trips rev miles rev hrs
24-Nov-22 31 298 22 25-Dec-22 32 221 22
1-Jan-23 0 0 0 29-May-23 171 1,442 101
4-Jul-23 152 1,428 93 sampling used for miles and hours 4-Sep-23 173 1,493 110
Totals 559 4,882 348
PARATRANSIT FY 2023
Response to Question 14 RFP 24-P-64AK Transit Operator
TAXI TRIPS OCT '22 NOV DEC JAN '23 FEB MAR APR MAY JUN JUL AUG SEP Totals AT, YC Average
**ADA Unlinked Px Trips 2,925 2,404 2,682 2,584 2,489 2,982 2,790 2,811 2,862 2,489 2,675 3,095 32,788 Px Trips -Wkdy 3,009 2,646 2,729 2,752 2,531 2,962 2,683 2,819 2,855 2,356 2,721 3,065 33,128 wkdy trips 130 Px Trips - Sat 399 348 401 307 354 419 502 405 428 487 349 543 4,942 sat trips 93 Px Trips -Sun 0 5 0 0 0 0 0 0 0 0 0 0 5 sun trips 0 Px Trips -Holiday 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Px Trips 3,408 2,999 3,130 3,059 2,885 3,381 3,185 3,224 3,283 2,843 3,070 3,608 38,075 Rev Miles - Wkdy 20,931 19,641 20,973 21,535 19,695 24,006 22,430 24,791 25,021 20,496 25,355 28,497 273,371 wkdy rev miles 1076 Rev Miles - Sat 3,288 2,691 2,924 2,461 2,691 3,545 4,476 3,618 3,626 4,136 3,114 4,950 41,520 sat rev miles 783 Rev Miles - Sun 0 83 0 0 0 0 0 0 0 0 0 0 83 sun rev miles 1 Rev Miles - Holiday 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Rev Miles 24,219 22,415 23,897 23,996 22,386 27,551 26,906 28,409 28,647 24,632 28,469 33,447 314,974 Rev Hours - Wkdy 1,474.3 1,195.2 1,387.8 1,418.6 1,301.4 1,515.5 1,370.8 1,427.0 1,453.1 1,232.9 1,475.1 1,692.9 16,944.4 wkdy rev hrs 67 Rev Hours - Sat 219.3 185.2 221.4 188.4 204.1 216.7 295.6 234.0 228.3 282.1 223.9 334.9 2,833.8 sat rev hrs 53 Rev Hours - Sun 0.0 8.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 8.6 sun rev hrs 0 Rev Hours - Holiday 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Rev Hrs/Ops Rpt 1,694 1,389 1,609 1,607 1,505 1,732 1,666 1,661 1,681 1,515 1,699 2,028 19,787
Actual vehicle miles Actual Vehicle hours wkdy trip length 8.25 Special Movements miles Special Movement hours sat trip length 8.40 Total 0 Total 0 sun trip length 0.00 5
Vehicle Revenue miles 314,974 Vehicle Revenue hours 19,787 Paratransit px 38,075 Special Movement miles Special Movement hours Spec. Movement Boardings Total 314,974 Total 19,787 Total px 38,075 HOLIDAY TRIPS px trips rev miles rev hrs
24-Nov-22 0 0 0 25-Dec-22 0 0 0
1-Jan-23 0 0 0 29-May-23 0 0 0
4-Jul-23 0 0 0 sampling used for miles and hours 4-Sep-23 0 0 0
Totals 0 0 0
TAXI TRIPS FY 2023
VENDORS OCT '22 NOV DEC JAN '23 FEB MAR APR MAY JUN JUL AUG SEP Totals
AVT, MOS
**ADA Unlinked Px Trips 3,846 3,405 4,012 3,736 4,111 4,691 4,011 4,268 3,880 4,071 4,340 4,113 48,484 PX Trips -Wkdy 3,903 3,611 3,978 3,849 4,285 4,914 4,050 4,370 3,853 3,921 4,323 4,136 49,193 wkdy trips 194 PX Trips - Sat 436 421 472 431 441 460 470 388 430 533 461 474 5,417 sat trips 102 PX Trips -Sun 0 45 0 0 0 0 0 0 0 0 0 0 45 sun trips 1 PX Trips -Holiday 0 0 0 0 0 0 0 0 0 0 0 0 0 Total PX Trips 4,339 4,077 4,450 4,280 4,726 5,374 4,520 4,758 4,283 4,454 4,784 4,610 54,655 Rev Miles - Wkdy 26,635 24,180 27,505 26,100 29,500 35,692 29,399 32,913 28,605 28,882 32,396 29,303 351,110 wkdy rev miles 1382 Rev Miles - Sat 3,380 2,912 3,515 2,830 2,761 3,233 3,256 3,041 3,237 3,899 3,415 3,370 38,849 sat rev miles 733 Rev Miles - Sun 0 238 0 0 0 0 0 0 0 0 0 0 238 sun rev miles 4 Rev Miles - Holiday 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Rev Miles 30,015 27,330 31,020 28,930 32,261 38,925 32,655 35,954 31,842 32,781 35,811 32,673 390,197 Rev Hrs - Wkdy 1,958.0 1,831.2 2,007.4 1,928.8 2,194.3 2,541.5 2,110.1 2,113.6 1,510.4 1,842.3 2,060.7 1,973.6 24,071.8 wkdy rev hrs 95 Rev Hrs - Sat 287.3 206.6 287.9 231.4 221.9 246.6 239.9 228.9 642.8 268.5 217.4 233.6 3,312.8 sat rev hrs 63 Rev Hrs - Sun 0.0 18.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 18.6 sun rev hrs 0 Rev Hrs - Holiday 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Rev Hrs 2,245.3 2,056.4 2,295.3 2,160.2 2,416.2 2,788.1 2,350.0 2,342.5 2,153.2 2,110.7 2,278.1 2,207.2 27,403.2
C:\VICKI\PARA\PARA STATISTICS\NTD AOR BUDGETED TRIPS\PARA WORKSHEETNTD
Sunday Rev Miles 238 Sunday Rev Hours 19 wkdy trip length 7.14 less Holiday Miles 0 less Holiday Hours 0 sat trip length 7.17
238 19 sun trip length 5.29 Average Sunday Rev Miles 5 Avg Sun Rev Hours 0 HOLIDAY TRIPS px trips rev miles rev hrs
24-Nov-22 0 0 0 25-Dec-22 0 0 0
1-Jan-23 0 0 0 29-May-23 0 0 0
4-Jul-23 0 0 0 4-Sep-23 0 0 0
Totals 0 0 0
**ADD ADA, TAD, RAD TO ADA UNLINKED PX TRIPS
PX 205,408
MILES 1,719,334
HRS 104,607
PARATRANSIT VENDORS FY 2023
FY 23
File details come from the government source that posted it. Updated .