Exhibit F - NTD data.pdf
PDF 215 KB Posted
- Attached to
- 572-26 Transit Development Plans
- Solicitation number
- SRC0000033698
- Issued by
- Allen County, Ohio
About this file
The documents are 2023 Annual Agency Profiles for three Ohio transit agencies: Morrow County Area Transit, Lima Allen County Regional Transit Authority, and South East Area Transit. Each profile provides comprehensive performance and financial data for the fiscal year 2023, detailing transit services across demand response and bus modes. The profiles include metrics such as annual unlinked passenger trips, vehicle revenue miles, operating expenses, and fleet characteristics.
Financial breakdowns reveal significant reliance on federal and local government funding, with each agency receiving over 50% of operating funds from federal sources. Morrow County Area Transit operated 24 revenue vehicles with 26,557 annual unlinked trips, Lima Allen County Regional Transit Authority operated 39 revenue vehicles with 227,170 annual unlinked trips, and South East Area Transit operated 51 revenue vehicles with 174,175 annual unlinked trips. All three agencies are classified as Tier II in Transit Asset Management, with average fleet ages ranging from 4.4 to 8.1 years. Total operating expenses varied, with Morrow County at $1,418,476, Lima Allen County at $4,346,996, and South East Area Transit at $7,493,846. Capital funds expenditures were substantially lower, ranging from $219,915 to $617,850 across the three agencies.
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| File | Type | Posted |
|---|---|---|
| 572pricing.xlsx | XLSX spreadsheet | |
| 572-26.pdf |
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Text version
2023 Annual Agency Profile - Morrow County Area Transit (NTD ID 55491) Mailing Address: 6374 TOWNSHIP ROAD 14 Website: https://www.morrowcountyareatransit.com/
MOUNT GILEAD, OH
Service Consumed
Annual Unlinked Trips (UPT) 26,557
Assets Service Supplied Revenue Vehicles 24 Annual Vehicle Revenue Miles (VRM) 440,464
Service Vehicles 2 Annual Vehicle Revenue Hours (VRH) 25,169
Facilities Vehicles Operated in Maximum Service (VOMS) 22
Modal Characteristics
Mode
Annual Unlinked
Passenger Trips
Directly Operated
VOMS
Purchased Transportation
VOMS
Annual Vehicle Revenue Miles
Annual Vehicle
Revenue Hours
Demand Response 26,557 22 0 440,464 25,169
Total 26,557 22 0 440,464 25,169
Metrics Service Efficiency Service Effectiveness Mode OE per VRM OE per VRH UPT per VRM UPT per VRH OE per UPT
Demand Response $3.22 $56.36 0.1 1.1 $53.41
Total $3.22 $56.36 0.1 1.1 $53.41 p. 1 of 2
2023 Annual Agency Profile - Morrow County Area Transit (NTD ID 55491)
2023 Funding Breakdown Summary of Operating Expenses (OE) Sources of Operating Funds
Expended
Mode Operating Expenses
Fare Revenues
Directly Generated Federal Government
Local Government State Government
$626,414 $751,076 $37,706 $3,280
Demand Response $1,418,476 $0
Total Operating Funds Expended
$1,418,476
Total $1,418,476 $0
Sources of Capital Funds Expended Directly Generated
Federal Government Local Government State Government
$0 $175,932 $43,983
$0
Total Capital Funds Expended $219,915
2023 Asset Management Transit Asset Management (TAM) Tier Tier II TAM Sponsor NTD ID 5R05
Metrics
Mode Average Fleet
Age in Years
Demand Response 4.4 p. 2 of 2
2023 Annual Agency Profile - Lima Allen County Regional Transit Authority (NTD ID 50093) Mailing Address: 200 E HIGH ST STE 2A Website: http://www.acrta.com/
LIMA, OH
Geographic Coverage Service Consumed
Primary Urbanized/Rural Area Lima, OH Annual Unlinked Trips (UPT) 227,170
Service Area Population 101,670
Service Area Sq. Miles 407
Other Areas Served:
Ohio Non-UZA
Assets Service Supplied Revenue Vehicles 39 Annual Vehicle Revenue Miles (VRM) 700,895
Service Vehicles 4 Annual Vehicle Revenue Hours (VRH) 43,954
Facilities 3 Vehicles Operated in Maximum Service (VOMS) 18
Modal Characteristics
Mode
Annual Unlinked
Passenger Trips
Directly Operated
VOMS
Purchased Transportation
VOMS
Annual Vehicle Revenue Miles
Annual Vehicle
Revenue Hours
Bus Demand Response
174,279 52,891
497,316 203,579
28,695 15,259
Total 227,170 18 0 700,895 43,954
Metrics Service Efficiency Service Effectiveness Mode OE per VRM OE per VRH UPT per VRM UPT per VRH OE per UPT
Bus Demand Response
$5.31 $8.39
$91.97 $111.92
0.4 0.3
6.1 3.5
$15.14 $32.29
Total $6.20 $98.90 0.3 5.2 $19.14 p. 1 of 2
2023 Annual Agency Profile - Lima Allen County Regional Transit Authority (NTD ID 50093)
Summary of Operating Expenses (OE) Sources of Operating Funds
Expended
Mode Operating Expenses
Fare Revenues
Directly Generated Federal Government
Local Government State Government
$1,734,445 $2,202,222
$0 $410,329
Bus Demand Response
$2,639,174 $1,707,822
$0 $0
Total Operating Funds Expended
$4,346,996
Total $4,346,996 $0
Sources of Capital Funds Expended Directly Generated
Federal Government Local Government State Government
$5,600 $195,462
$0 $0
Total Capital Funds Expended $201,062
2023 Asset Management Transit Asset Management (TAM) Tier Tier II TAM Sponsor NTD ID
Metrics
Mode Average Fleet
Age in Years
Bus Demand Response
8.1
5.1 p. 2 of 2
2023 Annual Agency Profile - South East Area Transit (NTD ID 50341) Mailing Address: 375 FAIRBANKS ST Website: http://seatbus.org/
ZANESVILLE, OH
Service Consumed
Annual Unlinked Trips (UPT) 174,175
Assets Service Supplied Revenue Vehicles 51 Annual Vehicle Revenue Miles (VRM) 825,852
Service Vehicles 5 Annual Vehicle Revenue Hours (VRH) 37,256
Facilities 2 Vehicles Operated in Maximum Service (VOMS) 31
Modal Characteristics
Mode
Annual Unlinked
Passenger Trips
Directly Operated
VOMS
Purchased Transportation
VOMS
Annual Vehicle Revenue Miles
Annual Vehicle
Revenue Hours
Demand Response Bus
103,878 70,297
671,629 154,223
26,132 11,124
Total 174,175 31 0 825,852 37,256
Metrics Service Efficiency Service Effectiveness Mode OE per VRM OE per VRH UPT per VRM UPT per VRH OE per UPT
Demand Response Bus
$9.71 $6.32
$249.47 $87.62
0.2 0.5
4.0 6.3
$62.76 $13.87
Total $9.07 $201.14 0.2 4.7 $43.02 p. 1 of 2
2023 Annual Agency Profile - South East Area Transit (NTD ID 50341)
Summary of Operating Expenses (OE) Sources of Operating Funds
Expended
Mode Operating Expenses
Fare Revenues
Directly Generated Federal Government
Local Government State Government
$3,768,103 $3,408,352
$289,841 $27,550
Demand Response Bus
$6,519,157 $974,689
$0 $0
Total Operating Funds Expended
$7,493,846
Total $7,493,846 $0
Sources of Capital Funds Expended Directly Generated
Federal Government Local Government State Government
$0 $494,350 $123,500
$0
Total Capital Funds Expended $617,850
2023 Asset Management Transit Asset Management (TAM) Tier Tier II TAM Sponsor NTD ID 5R05
Metrics
Mode Average Fleet
Age in Years
Demand Response Bus
7.6
7.3 p. 2 of 2
| 55491 |
| Lima NTD 2023.pdf |
| 50093 |
| SEAT NTD 2023.pdf |
| 50341 |
File details come from the government source that posted it. Updated .