metropolitan atlanta rapid transit authority (marta) · 40022 - metropolitan atlanta rapid transit...
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http://www.itsmarta.com/ Metropolitan Atlanta Rapid Transit Authority (MARTA)2424 Piedmont Road, N.E. 2014 Annual Agency Profile General Manager/CEO: Mr. Keith ParkerAtlanta, GA 30324 404-848-5352
General Information Financial InformationUrbanized Area Statistics - 2010 Census Service Consumption Database Information Sources of Operating Funds Expended Operating Funding SourcesAtlanta, GA 685,469,163 Annual Passenger Miles (PMT) NTDID: 40022 Fare Revenues $137,938,167 24.5%
2,645 Square Miles 129,123,254 Annual Unlinked Trips (UPT) Reporter Type: Full Reporter Local Funds $271,983,899 48.3%4,515,419 Population 415,978 Average Weekday Unlinked Trips State Funds $2,096,000 0.4%
9 Pop. Rank out of 498 UZAs 262,048 Average Saturday Unlinked Trips Federal Assistance $75,896,481 13.5%190,754 Average Sunday Unlinked Trips Other Funds $74,738,665 13.3%
Total Operating Funds Expended $562,653,212 100.0%
Service Area Statistics Service Supplied Sources of Capital Funds Expended485 Square Miles 47,117,822 Annual Vehicle Revenue Miles (VRM) Fare Revenues $0 0.0%
1,697,633 Population 2,869,196 Annual Vehicle Revenue Hours (VRH) Local Funds $173,877,050 73.1%820 Vehicles Operated in Maximum Service (VOMS) State Funds $0 0.0%
1,035 Vehicles Available for Maximum Service (VAMS) Federal Assistance $63,878,108 26.9%Other Funds $0 0.0% Capital Funding Sources
Modal Characteristics Total Capital Funds Expended $237,755,158 100.0%
Modal Overview Summary of Operating Expenses (OE)
ModeDirectly
OperatedPurchased
TransportationRevenue Vehicles
Systems and Guideways
Facilities and Stations Other Total Salary, Wages, Benefits $386,884,004 82.4%
Demand Response 160 - $10,567,358 $0 $1,195,295 $0 $11,762,653 Materials and Supplies $47,835,670 10.2%Heavy Rail 210 - $9,559,368 $59,417,640 $41,313,141 $597,248 $110,887,397 Purchased Transportation $0 0.0%Bus 450 - $84,880,474 $13,053,169 $16,750,361 $421,104 $115,105,108 Other Operating Expenses $35,048,244 7.5%Total 820 - $105,007,200 $72,470,809 $59,258,797 $1,018,352 $237,755,158 Total Operating Expenses $469,767,918 100.0%
Reconciling OE Cash Expenditures $92,885,294Purchased Transportation
(Reported Separately) $0Fare RevenueLocal Funds: 73.1%Federal Assistance: 26.9%
Operation Characteristics
ModeOperating Expenses Fare Revenues
Uses ofCapital Funds
Annual Passenger Miles
Annual VehicleRevenue Miles
Annual Vehicle Revenue Hours
Demand Response $28,808,719 $1,669,052 $11,762,653 7,729,688 583,950 6,588,687 353,975 0.0 187 160 14.4% 3.5Heavy Rail $215,884,855 $74,914,218 $110,887,397 444,957,333 68,761,570 18,086,375 686,168 96.1 316 210 33.5% 24.8Bus $225,074,344 $61,354,897 $115,105,108 232,782,142 59,777,734 22,442,760 1,829,053 0.2 532 450 15.4% 7.2Total $469,767,918 $137,938,167 $237,755,158 685,469,163 129,123,254 47,117,822 2,869,196 96.3 1,035 820 20.8%
Performance Measures
Mode ModeDemand Response $4.37 $81.39 Demand Response $3.73 $49.33 0.1 1.6Heavy Rail $11.94 $314.62 Heavy Rail $0.49 $3.14 3.8 100.2Bus $10.03 $123.06 Bus $0.97 $3.77 2.7 32.7Total $9.97 $163.73 Total $0.69 $3.64 2.7 45.0
05 06 07 08 09 10 11 12 13 14 Heavy RailOE/VRM $5.79 $6.28 # $6.83 # $7.77 # $10.07 # $11.94 Bus 2005: $5.792006: $6.282007: $7.82008: $6.832009: $6.82010: $7.772011: $9.562012: $10.072013: $11.622014: $11.94OE/PMT $0.28 $0.27 # $0.27 # $0.35 # $0.38 # $0.49 2005: $.282006: $.272007: $.322008: $.272009: $.322010: $.352011: $.362012: $.382013: $.472014: $.49UPT/VRM 3.09 3.28 # 3.58 # 3.52 # 4.12 # 3.80 2005: 3.092006: 3.282007: 3.532008: 3.582009: 3.392010: 3.522011: 4.112012: 4.122013: 3.892014: 3.8OE/VRM $7.60 $7.30 # $7.16 # $7.88 # $9.28 # $10.03 2005: $7.62006: $7.32007: $7.892008: $7.162009: $7.542010: $7.882011: $9.232012: $9.282013: $9.692014: $10.03OE/PMT $0.72 $0.63 # $0.91 # $0.78 # $0.93 # $0.97 2005: $.722006: $.632007: $.92008: $.912009: $.722010: $.782011: $.92012: $.932013: $.962014: $.97UPT/VRM 3.27 3.10 # 2.49 # 2.52 # 2.70 # 2.66 2005: 3.272006: 3.12007: 2.932008: 2.492009: 2.662010: 2.522011: 2.742012: 2.72013: 2.622014: 2.66
Notes:¹Demand Response - Taxi (DT) and non-dedicated fleets do not report fleet age data.Financial Information updated 7/12/2016
Average Fleet Age in
Years¹Annual
Unlinked TripsPercent
Spare Vehicles
Vehicles Operatedin Maximum Service Uses of Capital Funds
Fixed GuidewayDirectional
Route Miles
Vehicles Available for Maximum
Service
Vehicles Operatedin Maximum
Service
Service Efficiency Service EffectivenessOperating Expenses per
Vehicle Revenue MileOperating Expenses per
Vehicle Revenue HourOperating Expenses per
Passenger MileOperating Expenses per Unlinked Passenger Trip
Unlinked Trips perVehicle Revenue Mile
Unlinked Trips perVehicle Revenue Hour
24.5%
48.3%
0.4% 13.5% 13.3%
73.1%
26.9%
$0.00
$5.00
$10.00
$15.00
05 06 07 08 09 10 11 12 13 14
Operating Expense per Vehicle Revenue Mile: Heavy Rail
$0.00
$0.20
$0.40
$0.60
05 06 07 08 09 10 11 12 13 14
Operating Expense per Passenger Mile: Heavy Rail
0.001.002.003.004.005.00
05 06 07 08 09 10 11 12 13 14
Unlinked Passenger Trip per Vehicle Revenue Mile: Heavy Rail
$0.00
$5.00
$10.00
$15.00
05 06 07 08 09 10 11 12 13 14
Operating Expense per Vehicle Revenue Mile: Bus
$0.00
$0.50
$1.00
$1.50
05 06 07 08 09 10 11 12 13 14
Operating Expense per Passenger Mile: Bus
0.00
1.00
2.00
3.00
4.00
05 06 07 08 09 10 11 12 13 14
Unlinked Passenger Trip per Vehicle Revenue Mile: Bus