HSCEDM-17-R-00002_Attachment_1_-_SNA_Summary_of_Preliminary_Analysis_v2.pdf

San Antonio FY 2015 Preliminary Data Analysis

Type FY 15 Total # of Alien Movements 212,412 # of Trips 26,214 # of Hours 113,576 # of Miles 2,929,295

1. June 2015 Ground Movement Analysis

*ADMIN runs are trips that were cancelled prior to pick-up but incurred time/mileage, trips for administrative runs including paperwork, property, and mail, and other miscellaneous trips.

This chart includes the top 10 origin-destination pairs for non-ambulatory ground movements performed in June FY2015, based on data collected from transportation records.

2. Daily Demand for Ground Transportation by Number of Aliens Moved

An “Alien Movement” is the movement of a single Alien from point A to point B. Demand for Alien movements was collected by analyzing the daily book in and book out metrics. The number of trips, hours, and miles in FY15 were calculated by combining the data with the June 2015 G-391 data provided by the Field Office. The data provided has removed weekends and holidays and represents a total of 250 weekdays.

3. Government Vehicles in the San Antonio Area of Responsibility 60 Caged Vans, Avg Mileage 56,212, Avg age 6 yrs.; Location – Different locations within the SNA AOR 37 Buses to include 2 airports, Avg Mileage 178,762, Avg age 17 yrs; Location – Pearsall, TX *All vehicles have the initial capability to be moved by the Government to a site designated by the Contractor at the Contractor’s request during the Transition Period.

Origin Destination Monthly Trips Total Hours Total Miles

ADMIN ADMIN 232 306 10,890

Port Isabel Detention Center BROWNSVILLE AIRPORT 71 551 4,246

BURNET ACAP 57 198 6,923

HARLINGEN BP Port Isabel Detention Center 54 144 2,545

MCALLEN CPC MCALLEN BUS STATION 52 92 2,361

FALFURRIAS BP LAREDO HUB 45 256 5,379

HRO EHDC 33 67 1,194

T. DON HUTTO ABIA 31 53 1,996

MCALLEN CPC DILLEY 29 144 6,335

STDC LANDMARK 28 248 3,675