2014 Annual Performance Report 0

2014 Annual Performance Report
0
2014 Annual Performance Report
OUR MISSION:
To ensure the coordination of transportation service that enhances access to employment, health care,
education, and other life-sustaining activities for older adults, persons with disabilities, people with low
incomes and at-risk children who are dependent on others for transportation.
Prepared by:
Commission for the Transportation Disadvantaged
605 Suwannee Street, MS
MS-49
Tallahassee, FL 32399
32399-0450
(850) 410-5700
5700 Main line
(800) 983-2435
2435 Toll Free Line
(850) 410-5751
5751 Fax line
www.dot.state.fl.us/ctd
www.facebook.com/floridactd
(800) 955-8770
8770 Florida Relay Service – Voice/TDD
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Table of Contents
Executive Summary
Introduction
Program Organization
Medicaid Non-Emergency
Emergency Transportation
2013-14 Statewide Summary
2013-14 Statewide Data Tables
2013-14 CTC System Information
2013-14 Trips by Trip Type
2013-14 Trips by Purpose
2013-14 Trips by Type of Passenger
2013-14 Trips by Funding Source
2013-14 Operators by County
2013-14 Employee Information
2013-14 Summary of Vehicle Information
2013-14 Revenue Summary
2013-14 Expense Summary
2013-14 Performance Measures
2013-14 Other Reported Data
County Summaries
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Coordinated Transportation System
Organization
Designates
Commission for the
Transportation
Disadvantaged
Contracts With
May
contract
with
Designated Official
Planning Agency
Appoints
and Staffs
Recommends to CTD
Purchasing
Agencies
Buys Trips
May bill directly
Local Coordinating Board
Oversees
Community
Transportation
Coordinator
Contracts With
Bills
Transportation Operators
May provide
direct services
Provides Transportation
Transportation
Disadvantaged Riders
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Executive Summary
Transportation plays a critical role in providing access to employment,
health care, education, and other life-sustaining activities for many
Floridians who are older adults, persons with disabilities, people with
low incomes, or at-risk children.
The Commission for the Transportation Disadvantaged ensures the
availability of efficient, cost-effective, and quality transportation
services for transportation disadvantaged persons.
Ridership
The 2013 Annual Performance Report states the Coordinated
Transportation System provided 49.6 million trips. This year’s report
states the System provided 29.2 million trips. The difference in the
number of trips between the two reports is largely due to a change in
methodology for allocating trips for monthly and weekly bus passes.
Since the beginning of the Transportation Disadvantaged Program the
Commission has allocated forty trips for a monthly bus pass and ten
trips for a weekly bus pass. These numbers were based on the
assumption that people receiving bus passes were using them to travel
to and from a job daily. Over time this assumption proved false
resulting in Community Transportation Coordinators with large fixed
route systems receiving a significant share of the Transportation
Disadvantaged funds. While some people do use bus passes for
employment nowadays, most people use them for Medicaid
appointments and other life-sustaining trips. Therefore, the
Commission reviewed the data and modified the allocation to ensure
Transportation Disadvantaged funds were distributed as equitably as
possible across all Community Transportation Coordinators no matter
what type of system they operated.
New smart card systems are coming online that will record the actual
number of trips a person uses with a bus pass. When a Community
Transportation Coordinator with a fixed route system implements a
smart card system then the Commission will use the recorded number
of trips in Annual Performance Reports. Until that time, the
Commission will allocate twelve trips for a monthly bus pass and three
trips for a weekly bus pass.
If the Commission used the methodology for the 2014 Annual
Performance Report as used in previous Annual Performance Reports
then the Coordinated Transportation would have provided 48.6 million
trips in Fiscal Year 2013-14.
Revenues and Expenditures
In Fiscal Year 2013-2014, the Coordinated System had revenues of
$324.9 million, which is a decrease of $69.2 million, or approximately
seventeen percent. Local Government is the largest contributor of
revenues to the Coordinated Transportation System with revenues
reaching $147.8 million, which is 45 percent of all revenues.
In Fiscal Year 2013-2014, expenses were $312.8 million, which is a
decrease of $99.9 million, or about twenty percent. Labor and Fringe
Benefits, and Materials and Supplies decreased $19.6 and $22.6
million, respectively. Labor and Fringe Benefit costs accounted for
over 42 percent of all expenses.
Trips by Type of Service
Almost 18 million trips, which is 60 percent of all trips taken by older
adults, persons with disabilities, people with low incomes and at-risk
children within the Coordinated System, were on fixed route or
deviated-fixed route systems.
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Many fixed route and deviated-fixed
fixed route systems use funds from the
Coordinated System to subsidize the purchase of bus passes through
various programs offered by transit authorities. Bus passes are the
most cost effective means of providing transportation for people who
are in proximity to a fixed route and are able to ride a bus.
The remaining 40 percent of trips were provided by paratransit
services at an average cost of $24.02 per trip. Paratransit services are
the most expensive means of transportation for people served by the
Coordinated System. Paratransit services are the predominant service
in Florida’s rural areas.
Purchasers of Trips
The largest purchasers of trips from the Coordinating Transportation
System were Local Non-Government and the Commission. These
organizations purchased 60 percent of all trips within the System. The
Commission purchased about 6.5 million trips with funds from the
Transportation Disadvantaged Trust Fund, which is a de
decrease of 1.6.
The Coordinated Transportation System is a manifestation of the hard
work and support of elected and appointed officials, transportation
professionals,, and local partners who dedicate themselves to serve
those who are unable to serve themselves.
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Introduction
The 2014 Annual Performance Report for the Florida Commission for
the Transportation Disadvantaged is published to meet the statutory
requirements outlined in Section 427.013(12), Florida Statutes, and
covers the time period of July 1, 2013 - June 30, 2014.
The authority of the Commission derives from Chapter 427, Florida
Statutes, and Chapter 41-2, Florida Administrative Code. The
Commission also administers the Transportation Disadvantaged Trust
Fund (TDTF), which provides for carrying out the statutory
responsibilities of the Commission.
This report provides an overview of the program and a summary of
performance trends statewide. This information is compiled from each
system’s Annual Operating Report, thereby providing the Governor,
Legislature, Commission, Community Transportation Coordinators,
planning agencies, Local Coordinating Boards, State Human Service
agencies, advocacy groups and others information about coordinated
transportation services.
The Commission is an independent agency located within the
Department of Transportation for administrative and fiscal purposes.
Otherwise, the Commission operates independently, with rule making
and budget authority. The Commission employs staff in Tallahassee
to administer and monitor the statutory requirements for the program.
Mission
Florida’s transportation disadvantaged are defined in Section
427.011(1), F.S., as those persons who because of physical or mental
disability, income status, or age, are unable to transport themselves or
to purchase transportation and are, therefore, dependent upon others to
obtain access to health care, employment, education, shopping, social
activities, or other life-sustaining activities, or children who are
handicapped or high-risk as defined in s. 411.202, F.S
To ensure the coordination of transportation services that enhance
access to employment, health care, education, and other life-sustaining
activities for older adults, persons with disabilities, people with low
incomes and at risk children who are dependent upon others for
transportation.
Floridians Being Served
Purpose of the Commission
The Florida Legislature created the Commission for the Transportation
Disadvantaged (Commission) in 1989 to coordinate the transportation
services provided to the transportation disadvantaged.
The goal of this coordination is to ensure the cost-effective provision
of transportation by qualified community transportation coordinators
or transportation operators for the transportation disadvantaged.
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Commission Membership
.
According to Section 427.012(1), F.S., the Commission shall consist
of seven (7) voting members all appointed by the Governor, including
five (5) Business Community Members; two (2) members who have a
disability and use the Transportation Disadvantaged Sys
System. One of
these members must be over 65 years of age. In addition, the
Secretary of Transportation, the Secretary of Children and Families,
the Secretary of Elderly Affairs, the Executive Director of the
Department of Economic Opportunity, the Executivee Director of the
Department of Veterans’ Affairs, the Secretary of the Agency for
Health Care Administration, the Director of the Agency for Persons
with Disabilities, and a county manager or administrator who is
appointed by the Governor, or a senior management
agement level of each,
shall serve as ex officio non-voting
voting advisors to the Commission. The
current members of the Commission are
re shown in the following table
table:
Commissioners Grey, Darm and Hart
Commissioners
Voting Members
Representing:
Users with a Disability
Chairman
David Darm
Vice-Chairman
Mike Willingham
Dane Grey
The Business Community
Marion Hart
The Business Community
Michael Horan
The Business Community
Charlotte Temple
The Business Community
Bryan Vaughan
Ex Officio Members
Jim Boxold, Secretary
Ed Coven, Designee
Jesse Panuccio, Executive Director
Holly Carson, Designee
Mike Carroll, Secretary
Diane Harris, Designee
Elizabeth Dudek, Secretary
Beth Kidder, Designee
Barbara Palmer, Director
Kent Carroll, Designee
Samuel P. Verghese , Secretary
Buddy Cloud, Designee
Mike Prendergast, Executive Director
Dennis Latta, Designee
** VACANT **
The Business Community
Users with a Disability
Representing:
Dept. of Transportation
Department of Economic
Opportunity
Department of Children and
Families
Agency for Health Care
Administration
Agency for Persons with
Disabilities
Department of Elder Affairs
Department of Veterans' Affairs
County Manager or
Administrator
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Program Organization
The Commission is the state-level policy board responsible for the
oversight of the implementation of coordinated transportation
disadvantaged services.
To assist with program implementation, the Commission contracts
with a Community Transportation Coordinator (CTC) and planning
agency in each county.
The local CTC is responsible for the actual arrangement and/or
delivery of transportation services for transportation disadvantaged
persons. The CTC, through a competitive procurement process, may
contract with local transportation operators to provide transportation
for transportation disadvantaged persons. During Fiscal Year 20132014, 387 qualified transportation operators carried out the provision
of services.
representative of the local public education system; a person who is
recognized by the Florida Department of Veterans’ Affairs,
(representing the veterans of the county); a person who is recognized
by the Florida Association for Community Action representing the
economically disadvantaged; a representative of the local private for
profit transportation industry; a representative for children at risk; a
person representing the Regional Workforce Board; a representative of
the local medical community; and where available, a representative of
a local public transit system.
Non-Emergency Medicaid
Transportation
The Local Coordinating Board (LCB), appointed and staffed by the
planning agency, oversees and annually evaluates the CTC, which the
Commission approves. Local Coordinating Boards also provide
assistance to the CTCs by identifying local service needs and
providing information, advice and direction to CTCs on the
coordination of services. Each Local Coordinating Board is an
advisory body to the CTC in its service area.
There are tens of thousands of people statewide who depend upon their
Medicaid coverage to provide transportation to and from essential
medical services. Non-Emergency Medicaid Transportation (NEMT)
services ensure access to medical care for those people who are either
unable to drive, cannot afford to own or maintain a vehicle and do not
have access to affordable transportation. Non-Emergency Medicaid
Transportation services are particularly crucial in rural areas where
distances to medical providers are often greater than in urban areas and
where public transit alternatives are frequently non-existent. Medicaid
funding is critical to Transportation providers who ensure Medicaid
recipients have access to non-emergency health care.
Membership of each Local Coordinating Board includes the
Chairperson of the Board, who is an elected official; representatives
from the Departments of Transportation, Children and Families,
Education, Elder Affairs, and Agency for Health Care Administration;
a person over sixty representing the elderly; a person with a disability
representing persons with disabilities; two (2) citizen advocate
representatives (one who must be a user of the system); a
In Florida, the Agency for Health Care Administration (AHCA)
administers the state’s Medicaid program which consists of both
mandated
and
optional
programs
to
carry
out
its
mission. Transportation is a federally mandated service. This service
is designed to be purchased through Florida’s coordinated
transportation system (Chapter 427, F.S.) in an effort to obtain
maximum efficiencies and ensure the safety and well-being of riders.
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The Commission has been providing transportation for AHCA under a
fixed fee basis since 2004. The current multi-year contract between
AHCA and the Commission was executed in December, 2008. Each
month, the Commission receives a fixed amount of funding to provide
all Non-Emergency Medicaid Transportation services to eligible
Medicaid beneficiaries.
The Commission contracts with Community Transportation
Coordinators (CTCs) to administer the Transportation Disadvantaged
Trust Fund and the Non-Emergency Medicaid Transportation Program
in their service areas. There are twelve (12) counties where the
designated Community Transportation Coordinator has declined to
participate in the Non-Emergency Medicaid Transportation Program.
These areas include: Brevard, Broward, Collier, Duval, Hillsborough,
Manatee, Miami-Dade, Palm Beach, Pinellas, St. Lucie, Sarasota and
Volusia, therefore the data from these counties are not included in this
Annual Performance Report.
These areas are operated by
Subcontracted Transportation Providers (STPs) who were procured
through a Request for Proposal (RFP) process.
Commission Staff establishes guidelines and procedures for program
implementation; provides technical assistance regarding program
requirements; collects and analyzes operational data from Community
Transportation Coordinators or Subcontracted Transportation
Providers; and develops and submits statewide reports to AHCA.
Staff also operates an Ombudsman program which provides assistance
to Medicaid beneficiaries who request information regarding the
Medicaid transportation
problems.
services
or
experience
transportation
The statewide allocation for transportation services in Fiscal Year
2013-2014 was $61,051,033. During Fiscal Year 2013-2014, there
were about 2.5 million Non-Emergency Medicaid Transportation trips
provided to 64,021 Medicaid beneficiaries. The table below is a
statewide summary of the Non-Emergency Medicaid Transportation
Program highlights.
Non-Emergency Medicaid
Transportation
• Funding
• Total Trips
• Bus Pass Trips
• Multi-Load Vehicles
• Private Volunteer Transportation
Trips
• Public Transportation
• Stretcher Trips
• Wheelchair Trips
• Taxi Trips
• Commercial Air
• Unduplicated Passenger Head
Count
FY 2012-13
FY 2013-14
$61,051,033
2,815,811
258,924
1,732,400
2,243
$57,949,027
2,584,919
171,958
1,611,953
1,592
93,892
67,785
622,484
38,082
1
68,551
71,377
57,423
531,473
139,141
0
64,021
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Fiscal Year 2013-2014
Statewide Summary
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County:
CTC:
Demographics
Florida Commission for the
Transportation Disadvantaged
Number
Contact: 605 Suwannee Street, MS-49
Tallahassee, Florida 32399-0450
Total County Population
19,552,860
850.410.5700
800.983.2435
www.dot.state.fl.us/ctd
Potential TD Population
7,865,157
Email:
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
UDPHC
588,845
2012
2013
2014
32,949,232
672,620
11,333,525
2,643,175
37,312
84,249
47,720,113
34,261,320
725,678
11,852,868
2,613,167
31,408
117,442
49,601,883
16,639,202
817,481
9,170,446
2,439,547
27,133
137,473
29,231,282
8,767,967
3,110,999
6,335,775
1,601,448
29,785,694
49,601,883
7,377,411
2,935,656
3,264,670
1,365,147
14,288,398
29,231,282
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
17,084,469
4,374,996
9,531,237
9,994,108
6,735,303
47,720,113
7,076,325
2,232,151
3,124,574
1,428,798
352,215
33,506,050
47,720,113
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
127,144,776
106,904,343
2,743
1,160
5,172
8,667,550
127,393,559
107,058,636
2,649
1,641
5,499
10,046,088
117,941,581
97,732,682
2,976
1,311
5,296
7,780,427
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
$367,635,376 $412,875,774 $312,801,916
$345,860,613 $394,084,053 $324,987,622
4,592
4,592
4,258
10,380
14,020
15,042
222,239
213,615
295,714
126,333
188,311
169,412
Performance Measures
8,182,952
1,900,235
1,850,064
854,085
372,427
36,442,120
49,601,883
6,553,857
1,816,326
1,562,665
736,906
334,279
18,239,144
29,243,177
Accidents per 100,000 Miles
Miles between Roadcalls
Ave. Trips per Driver Hour
Ave. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
0.91
46,352
1.70
41.54
7.70
23.26
39.63
2.70
1.29
48,091
1.53
33.20
8.32
25.96
39.65
3.13
1.11
39,631
1.62
43.96
10.70
24.02
38.88
2.56
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Fiscal Year 2013-2014
Statewide Data Tables
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2013-14 CTC System Information
Operating
County
Environment
Alachua
Urban
Baker
Rural
Bay
Urban
Bradford
Rural
Brevard
Urban
Broward
Urban
Calhoun
Rural
Charlotte
Urban
Citrus
Rural
Clay
Rural
Collier
Urban
Columbia
Rural
Desoto
Rural
Dixie
Rural
Duval
Urban
Escambia
Urban
Flagler
Rural
Franklin
Rural
Gadsden
Rural
Gilchrist
Rural
Glades
Rural
Gulf
Rural
Hamilton
Rural
Hardee
Rural
Hendry
Rural
Hernando
Rural
Highlands
Rural
Hillsborough Urban
Holmes
Rural
Indian River Urban
Jackson
Rural
Jefferson
Rural
Lafayette
Rural
Lake
Rural
Coordinators' Name
MV Transportation Inc
Baker County Council On Aging, Inc.
Tri-County Community Council, Inc.
Suwannee River Economic Council, Inc.
Space Coast Area Transit
Broward County Board of County Commissioners
Calhoun County Senior Citizens
Charlotte County BOCC Transit Division
Citrus County Transit
Clay County Council on Aging,Inc.
Collier County Board of County Commissioners
Suwannee Valley Transit Authority
Veolia Transportation Services
Suwannee River Economic Council, Inc.
Jacksonville Transportation Authority
Pensacola Bay Transportation
Flagler County Public Transportation
Croom's, Inc.
Big Bend Transit, Inc.
Suwannee River Economic Council, Inc.
Good Wheels, Inc.
Gulf County Transportation
Suwannee Valley Transit Authority
Veolia Transportation Services
Good Wheels, Inc.
Mid Florida Community Services, Inc.
Veolia Transportation Services
Hillsborough County Board of County Commissioners
Tri-County Community Council, Inc.
Senior Resource Association, Inc.
Jackson Co. Trans. dba JTrans
Big Bend Transit, Inc.
Suwannee River Economic Council, Inc.
Lake County Board of County Commissioners
Organization Type
Private For-Profit
Private Non-Profit
Private Non-Profit
Private Non-Profit
County
County
Private Non-Profit
County
County
Private Non-Profit
County
Public Transit Authority
Private For-Profit
Private Non-Profit
Public Transit Authority
Private For-Profit
County
Private Non-Profit
Private Non-Profit
Private Non-Profit
Private Non-Profit
Private Non-Profit
Public Transit Authority
Private For-Profit
Private Non-Profit
Private Non-Profit
Private For-Profit
County
Private Non-Profit
Private Non-Profit
Private Non-Profit
Private Non-Profit
Private Non-Profit
County
Network Type
Partial Brokerage
Sole Source
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Partial Brokerage
Partial Brokerage
Partial Brokerage
Complete Brokerage
Partial Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Partial Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Sole Source
Partial Brokerage
Partial Brokerage
Complete Brokerage
Continued on the next page
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2013-14 CTC System Information
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
By County
Operating
Environment
Urban
Urban
Rural
Rural
Rural
Urban
Rural
Urban
Urban
Rural
Rural
Urban
Rural
Urban
Urban
Urban
Urban
Urban
Urban
Rural
Rural
Urban
Rural
Urban
Urban
Rural
Rural
Rural
Rural
Urban
Rural
Rural
Rural
Coordinators' Name
Good Wheels, Inc.
StarMetro-City of Tallahassee
Levy Board of County Commissioners
Liberty County Transit
Big Bend Transit
Manatee County Area Transit
Marion Senior Services, Inc.
Medical Transportation Management, Inc.
Miami-Dade Transit
Guidance/Care Center
Nassau County Council on Aging, Inc.
Okaloosa County BOCC
Veolia Transportation Services
Central Florida Regional Transportation Authority
Central Florida Regional Transportation Authority
Palm Beach County
Pasco County Public Transportation
Pinellas Suncoast Transit Authority (PSTA)
Polk County Transit Services
Ride Solution, Inc.
St. Johns County Council on Aging, Inc.
BOCC of St. Lucie County
Pensacola Bay Transportation
Sarasota County Area Transit
Central Florida Regional Transportation Authority
Board of Sumter County Commissioners
Suwannee Valley Transit Authority
Big Bend Transit, Inc.
A & A Transport, Inc.
County of Volusia d/b/a VOTRAN
Wakulla County Senior Citizens/Wakulla Trans
Tri-County Community Council, Inc.
Tri-County Community Council, Inc.
Urban- 26
Rural- 41 Counties- 67
Organization Type
Private Non-Profit
City Government
County
County
Private Non-Profit
County
Private Non-Profit
Private For-Profit
Public Transit Authority
Private Non-Profit
Private Non-Profit
County
Private For-Profit
Public Transit Authority
Public Transit Authority
County
County
Public Transit Authority
County
Private Non-Profit
Private Non-Profit
County
Private For-Profit
Public Transit Authority
Public Transit Authority
County
Public Transit Authority
Private Non-Profit
Private Non-Profit
County
Private Non-Profit
Private Non-Profit
Private Non-Profit
Network Type
Partial Brokerage
Partial Brokerage
Sole Source
Sole Source
Partial Brokerage
Partial Brokerage
Partial Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Complete Brokerage
Complete Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Sole Source
Complete Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Partial Brokerage
Sole Source
Partial Brokerage
Partial Brokerage
Private Non-Profit- 30
Private For-Profit- 8
County- 18
Public Transit Authority- 10
City Government- 1
Metropolitan Planning Organization- 0
Sole Source- 11
Partial Brokerage- 47
Complete Brokerage- 9
17 | P a g e
2013-14 Passenger Trips by Trip Type
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Daily Tickets
Weekly Passes
Monthly Passes
Deviated Fixed Route
0
0
0
0
0
0
0
3,635
0
0
0
0
0
0
0
0
352,952
17,410
81,160
0
54,767
0
151,680
23,360
0
0
0
0
0
0
0
0
0
0
0
51,419
0
0
0
59,584
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,428
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58,584
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,647
0
0
0
0
0
0
0
0
121,626
0
261,738
0
0
0
0
0
0
0
0
0
0
0
0
4,040
0
0
0
0
0
0
0
0
0
0
0
626
Continued on the next page (Passenger Trip by Trip Type page 1 of 4)
Ambulatory
75,356
14,359
88,765
19,916
598,030
807,160
6,937
81,498
178,579
73,591
65,840
51,949
19,546
5,737
256,681
106,679
83,289
6,694
44,234
3,190
3,663
19,543
10,623
20,632
22,812
124,278
107,943
525,937
27,920
25,796
33,942
12,842
3,281
127,548
18 | P a g e
2013-14 Passenger Trips by Trip Type
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Daily Tickets
Weekly Passes
Monthly Passes
Deviated Fixed Route
1,208
0
1,208
0
5,109
0
58,500
0
0
0
0
0
0
0
0
0
0
0
0
3,198
14,845
81
16,016
0
0
0
0
0
0
0
0
8,000
430,307
384,945
7,974,493
12,363
0
0
10,712
0
0
0
0
7,896
429
0
38,840
0
0
0
0
0
129,578
108,629
580,312
106,245
31,591
26,483
141,479
25,902
18,872
0
1,668,440
0
5,056
21,040
103,140
0
674,298
277,387
1,355,513
0
117,588
10,324
60,298
5,049
0
0
0
128,540
0
0
0
256,726
6,160
10,074
13,080
0
5,809
0
0
0
0
0
663,200
0
31,341
26,274
140,358
25,697
0
0
0
7,560
0
0
0
0
0
0
0
8,410
0
0
0
0
74,404
20,820
322,200
0
0
0
0
0
0
0
0
0
0
0
0
0
2,093,368
903,467
13,642,367
817,481
Continued on the next page (Passenger Trip by Trip Type page 2 of 4)
Ambulatory
119,335
52,666
53,466
31,650
14,111
167,403
119,806
74,202
1,270,708
70,273
45,479
71,001
13,579
613,630
149,601
724,704
123,505
682,953
176,801
0
50,866
124,967
27,396
174,422
148,416
68,555
16,593
8,713
9,465
234,411
11,982
47,147
17,850
9,170,446
19 | P a g e
2013-14 Passenger Trips by Trip Type
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Non Ambulatory
34,666
3,597
11,180
2,185
14,883
194,747
1,665
6,376
14,434
20,072
18,625
6,005
4,686
749
108,195
38,346
14,706
1,260
3,053
889
28
2,989
2,093
3,260
1,858
18,453
17,259
117,269
2,455
5,220
3,758
1,075
136
37,968
Stretcher
School Board
Total
735
0
110,757
9
0
21,600
633
0
100,578
102
0
22,203
0
11,990
1,076,425
0
52,929
1,284,643
82
0
8,684
0
0
87,874
133
0
244,565
116
0
153,363
0
0
84,465
252
0
58,206
64
0
24,296
122
0
6,608
0
0
364,876
300
0
162,753
0
0
97,995
110
0
8,064
3
0
105,874
26
0
4,105
0
0
3,691
79
0
22,611
33
0
12,749
116
0
24,008
0
0
45,317
1,159
0
143,890
1,270
0
126,472
0
0
1,026,570
320
0
30,695
0
0
31,016
65
0
41,805
27
0
13,944
2
0
3,419
139
39,407
205,688
Continued on the next page (Passenger Trip by Trip Type page 3 of 4)
Trips by Trans
Operators
2,296
0
599
0
437,897
649,596
0
2,778
8,878
0
84,075
13,801
24,296
0
0
29,065
0
0
1,556
26
67
0
0
20,644
7,200
38,858
77,041
0
320
0
0
27
2
41,106
Trips by
Coordination
0
0
44,978
12,369
0
428,600
0
0
150,383
15,629
390
0
0
0
0
17,428
0
0
0
0
0
0
0
3,364
6,115
82,142
49,431
521,399
0
0
0
0
0
164,582
20 | P a g e
2013-14 Passenger Trips by Trip Type
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Non Ambulatory
14,803
8,476
4,006
1,175
1,328
44,837
51,462
5,680
479,645
10,192
3,194
24,095
2,655
191,085
46,586
142,810
18,902
256,959
54,853
12,643
24,866
123,565
6,357
51,058
46,217
6,813
4,578
2,278
870
73,837
1,031
5,030
3,521
2,439,547
Stretcher
School Board
790
0
20
0
8
0
1
0
30
0
170
9,264
714
0
33
0
620
9,059
0
0
22
0
1
0
6
0
10,072
0
2,455
0
0
0
343
14,531
0
293
646
0
436
0
1,626
0
0
0
4
0
0
0
2,436
0
87
0
93
0
3
0
1
0
0
0
216
0
123
0
280
0
27,133
137,473
(Passenger Trip by Trip Type page 4 of 4)
Total
137,344
124,771
57,480
32,826
18,667
252,616
171,982
87,915
10,562,140
91,177
56,591
134,366
16,240
1,739,551
424,097
2,554,826
286,517
3,247,403
425,559
141,619
334,084
277,846
39,566
888,680
420,739
83,015
21,264
19,404
10,336
725,672
13,229
52,300
21,651
29,231,282
Trips by Trans
Operators
4,077
61,162
0
0
30
0
8,019
32,354
1,683,518
16,780
0
125,883
16,240
0
0
0
50,567
3,119,439
286,996
0
0
155,889
675
85,528
0
63,922
5,771
85
0
99,653
0
1,308
280
7,258,304
Trips by
Coordination
2,721
0
0
0
0
144,810
34,657
42,717
1,306,011
74,397
0
8,483
0
326,515
79,604
0
65,792
127,964
60,718
0
0
121,957
5,809
51,044
78,973
19,093
0
0
0
62,918
0
0
0
4,110,993
21 | P a g e
2013-14 Trips by Purpose
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Medical
77,626
7,540
42,152
8,056
109,516
127,599
4,960
29,204
30,746
32,365
47,826
49,571
13,714
5,996
76,565
39,410
20,799
5,179
22,765
3,563
3,612
7,696
12,748
15,237
20,195
51,989
43,182
458,762
16,726
21,176
16,815
7,120
2,845
62,312
Employment
Education/Training
13,743
1,325
1,677
4
9,432
41,839
0
12,369
420,665
221,865
78,916
320,829
946
764
961
24,106
35,233
121,110
65,305
27,950
9,334
5,049
4,515
576
3,309
1,195
0
0
53,418
23,991
35,814
2,214
20,678
28,807
141
1,293
61,726
15,635
0
0
0
0
11
10,549
1
0
3,928
3,030
0
4,000
0
84,882
64,906
3,049
71,229
111,567
2,937
8,516
186
7,412
11,185
3,661
3,006
2,749
0
0
39,871
59,047
Continued on the next page
Nutritional
1,478
3,782
6,747
1,530
27,654
198,720
1,551
10,357
13,683
18,534
11,164
6
850
572
15,993
816
17,836
13
141
444
0
3,773
0
1,069
0
5,362
6,973
110,389
608
909
5,320
898
574
22,117
Life-Sustaining/Other
16,585
8,597
408
248
296,725
558,579
463
23,246
43,793
9,209
11,092
3,538
5,228
40
194,909
84,499
9,875
1,438
5,607
98
79
582
0
744
21,122
1,657
8,362
274,623
1,908
1,333
4,824
171
0
22,341
Total
110,757
21,600
100,578
22,203
1,076,425
1,284,643
8,684
87,874
244,565
153,363
84,465
58,206
24,296
6,608
364,876
162,753
97,995
8,064
105,874
4,105
3,691
22,611
12,749
24,008
45,317
143,890
126,472
1,026,570
30,695
31,016
41,805
13,944
3,419
205,688
22 | P a g e
2013-14 Trips by Purpose
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Medical
95,041
37,431
13,010
18,120
7,069
109,164
134,745
25,647
297,848
32,167
23,644
63,153
10,449
1,021,579
249,056
523,739
152,132
2,095,359
275,565
8,921
9,557
64,941
247,085
50,838
56,983
18,382
19,454
3,872
7,243
166,613
6,900
24,077
12,060
7,377,411
Employment
0
19,589
2,809
184
3,871
42,275
1,720
7,895
38,690
2,928
15,511
48,371
2,101
194,899
47,516
255,483
18,156
932,782
2,599
54,067
10,992
22,838
47,139
0
51,960
15,817
884
4,361
0
66,279
681
8,607
1,579
2,935,656
Education/Training
10,512
64,881
37,093
8,029
5,624
69,893
6,560
14,221
297,815
22,503
2,428
6,718
231
238,639
58,180
753,674
64,120
5,097
53,859
0
9
79,594
57,719
750
64,924
13,369
167
5,156
2,461
145,181
1,784
16,408
7,688
3,264,670
Nutritional
0
1,497
328
2,186
204
7,347
22,358
133
269,075
6,986
10,046
12,092
1,555
76,415
18,630
229,934
11,584
65,892
45,283
0
2
14,172
18,482
18,015
12,105
12,971
0
152
632
12,284
3,049
1,875
0
1,365,147
Life-Sustaining/Other
31,791
1,373
4,240
4,307
1,899
23,937
6,599
40,019
9,658,712
26,593
4,962
4,032
1,904
208,019
50,715
791,996
40,525
148,273
48,253
78,631
19,006
707,135
50,314
264,481
91,874
22,476
759
5,863
0
335,315
815
1,333
324
14,288,398
Total
137,344
124,771
57,480
32,826
18,667
252,616
171,982
87,915
10,562,140
91,177
56,591
134,366
16,240
1,739,551
424,097
2,554,826
286,517
3,247,403
425,559
141,619
39,566
888,680
420,739
334,084
277,846
83,015
21,264
19,404
10,336
725,672
13,229
52,300
21,651
29,231,282
23 | P a g e
2013-14 Trips by Type of Passenger
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Elderly
30,795
9,361
36,548
4,851
476,637
725,138
5,238
75,608
42,409
48,023
60,312
12,348
7,874
3,764
112,705
56,092
48,997
3,690
35,785
2,261
1,747
13,124
4,715
7,255
16,906
47,946
34,628
331,654
17,409
16,128
17,427
5,408
2,008
60,821
Children
10,940
850
27,898
510
53,771
99,646
163
28
2,562
1,415
0
1,265
1,129
782
81,804
11,712
4,900
926
256
357
94
2,278
492
760
1,469
14,114
2,896
37,559
8,296
110
548
78
334
32,877
Low Income
Disabled
21,492
11,330
5,831
15
13,112
9,988
5,112
597
278,469
158,345
36,440
193,706
999
967
7,171
4,596
12,977
128,145
0
28,712
24,153
0
0
0
4,537
2,926
1,818
68
39,187
39,049
21,974
21,393
2,205
1,323
2,185
73
20,360
158
1,245
96
33
0
4,867
2
0
0
4,476
4,290
19,072
0
16,313
61,017
13,541
15,522
359,742
76,098
1,530
1,042
1,551
2,481
16,501
61
8,039
419
894
33
27,196
16,885
Continued on the next page
Low Income/Disabled
36,200
0
7,402
11,133
65,522
154,196
506
466
3,516
15,629
0
0
4,408
176
13,162
730
7,056
417
6,732
146
1,817
1,899
0
1,994
7,870
2,500
51,567
209,038
2,120
9,971
761
0
150
57,590
Other
0
5,543
5,630
0
43,681
75,517
811
5
54,956
59,584
0
44,593
3,422
0
78,969
50,852
33,514
773
42,583
0
0
441
7,542
5,233
0
2,000
8,318
12,479
298
775
6,507
0
0
10,319
Total
110,757
21,600
100,578
22,203
1,076,425
1,284,643
8,684
87,874
244,565
153,363
84,465
58,206
24,296
6,608
364,876
162,753
97,995
8,064
105,874
4,105
3,691
22,611
12,749
24,008
45,317
143,890
126,472
1,026,570
30,695
31,016
41,805
13,944
3,419
205,688
24 | P a g e
2013-14 Trips by Type of Passenger
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Elderly
49,565
31,955
9,676
19,294
5,916
45,612
100,189
17,111
822,923
31,651
36,425
22,582
8,762
604,233
147,311
954,399
70,843
1,797,354
118,741
0
9,038
171,337
146,144
251,626
91,951
23,111
6,170
6,908
2,231
300,404
8,058
32,714
11,307
8,331,153
Children
16,991
37,917
146
5,064
44
21,174
40,736
3,200
191,713
8,413
1,674
17,306
903
78,137
19,049
20,604
50,424
242,770
63,743
1,745
424
994
18,899
4,617
19,133
21,769
997
181
3,061
189,604
1,024
10,215
5,106
1,500,596
Low Income
6,839
29,945
16,477
6,270
6,445
9,823
16,199
20,032
19,495
14,726
10,338
34,956
3,096
141,283
34,444
1,170,439
68,418
318,273
113,964
0
5,975
663,200
34,172
24,271
18,309
15,827
0
4,645
2,448
0
104
3,601
1,498
3,788,534
Disabled
12,499
24,954
3,089
2,102
2,054
82
9,918
17,127
75,440
57
2,364
16,062
1,440
526,915
128,460
369,289
54,420
179,242
78,775
0
0
39,686
127,443
25,879
2,744
1,426
0
708
0
233,447
315
3,282
2,130
2,720,686
Low Income/Disabled
35,825
0
12,160
45
772
130,579
3,340
14,445
63,478
30,249
1,007
14,172
803
346,188
84,400
34,484
20,351
619,389
33,921
0
0
13,463
83,731
17,497
139,607
18,067
0
491
2,596
0
3,728
1,689
550
2,401,701
Other
15,625
0
15,932
51
3,436
45,346
1,600
16,000
9,389,091
6,081
4,783
29,288
1,236
42,795
10,433
5,611
22,061
90,375
16,415
139,874
24,129
0
10,350
10,194
6,102
2,815
14,097
6,471
0
2,217
0
799
1,060
10,488,612
Total
137,344
124,771
57,480
32,826
18,667
252,616
171,982
87,915
10,562,140
91,177
56,591
134,366
16,240
1,739,551
424,097
2,554,826
286,517
3,247,403
425,559
141,619
39,566
888,680
420,739
334,084
277,846
83,015
21,264
19,404
10,336
725,672
13,229
52,300
21,651
29,231,282
25 | P a g e
2013-14 Passenger Trips by Funding Source
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
CTD
20,481
8,810
9,459
4,513
65,013
208,933
3,204
48,550
22,691
20,160
38,426
12,582
6,978
3,759
66,402
23,872
22,901
3,307
26,409
2,871
2,334
9,379
2,890
6,046
10,900
14,882
17,881
341,362
6,794
16,499
8,018
5,418
2,143
30,926
FDOT
DCF
APD
0
0
0
196
0
0
2,574
1
24,199
0
0
12,369
317,495
0
31,066
6,325
1,022
71,761
1
0
1,499
2,823
0
0
51,841
0
152,973
2,919
0
16,969
0
0
0
0
0
1,906
4,433
0
0
0
0
0
0
0
0
2,630
0
2,491
54,904
0
0
0
0
0
30,566
0
183
0
0
0
79
31
0
1
0
5,249
0
0
0
2,471
0
3,364
21,780
915
5,521
0
0
453
7,507
0
53,767
1,889
14,242
58,480
394
0
3,551
6,317
0
0
0
0
14,618
0
0
3,176
0
0
0
36,315
0
53,244
Continued on the next page (Passenger Trip by Funding Source page 1 of 4)
AHCA
33,093
2,705
18,203
3,543
0
50,603
1,939
11,185
8,878
25,051
0
40,112
12,163
2,236
0
67,328
5,658
3,166
16,306
692
1,195
2,814
9,788
8,232
5,214
72,094
28,563
137,021
9,946
6,054
8,442
4,487
702
31,499
DOE
0
0
0
0
81,160
36,127
0
0
0
127
0
0
2
0
0
847
0
0
0
0
0
0
0
102
0
0
0
0
0
0
0
0
0
0
26 | P a g e
2013-14 Passenger Trips by Funding Source
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
CTD
27,461
72,359
14,962
11,030
7,053
34,691
27,831
10,246
938,363
30,819
29,234
40,919
5,510
101,007
24,625
1,735,787
104,602
1,971,212
35,080
20,888
22,045
30,289
14,217
21,263
24,430
16,698
5,959
8,406
2,344
35,327
6,826
20,394
7,187
6,553,857
FDOT
DCF
APD
0
18,915
2,481
3,142
0
19,932
1
0
10,275
1
0
0
2,555
0
4,672
7,208
201
64,736
35,240
0
34,657
0
0
15,244
0
94,490
126,688
3,021
0
0
7,896
0
0
16,091
0
3,706
945
0
0
0
228
157,635
0
56
38,431
0
0
0
14,341
1,768
17,434
0
22,542
114,079
6,702
10,368
45,445
1,574
0
40,813
37,364
0
0
31,620
0
64,045
2,509
0
6,694
0
0
54,631
0
55
38,127
14,266
0
11,881
0
0
152
0
0
0
0
0
0
1,394
0
1,501
0
0
426
5,071
0
3,727
2,518
0
3,580
746,919
164,834
1,397,831
Continued on the next page (Passenger Trip by Funding Source page 2 of 4)
AHCA
58,832
26,519
9,916
6,157
2,746
46,928
53,997
46,425
123,096
20,417
8,743
20,856
6,546
249,795
60,899
0
27,425
225,861
46,270
8,921
18,571
0
9,536
0
60,417
5,861
14,223
1,835
4,639
0
556
14,435
6,992
1,816,326
DOE
0
0
0
0
4
4,378
0
0
0
0
0
125
0
0
0
0
11,136
1,190
77,371
0
0
0
182
0
0
0
13
94
0
121,283
0
138
0
334,279
27 | P a g e
2013-14 Passenger Trips by Funding Source
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
DOEA
Other Fed/State
Local Govt
Local Non Govt
422
0
56,760
1
0
1
1
9,887
6,559
38,506
597
480
1,777
0
0
1
30,162
1
329,485
222,043
67,131
15,862
628,998
197,881
1,454
0
1
586
7,605
0
17,711
0
8,181
0
1
0
13,640
56,665
6,191
11,641
1,067
5,373
39,209
390
0
5
1
3,600
292
0
428
0
612
0
0
1
186
0
298,288
0
7,296
17,428
39,772
1,089
13,679
0
726
127
0
1
1,590
0
0
28
28,018
4,364
541
0
0
1
13
0
26
13
2,916
1
18
2,233
0
1
1
69
1,186
2,027
568
12
242
0
150
595
2,912
2,740
2,205
48,604
4,075
11,983
2,379
317
26,315
110,729
268,218
68,314
654
7,561
65
1,730
62
0
2,084
0
4,954
39
4,040
1,694
0
16
0
847
573
0
0
1
13,671
0
40,032
1
Continued on the next page (Passenger Trip by Funding Source page 3 of 4)
Total
110,757
21,600
100,578
22,203
1,076,425
1,284,643
8,684
87,874
244,565
153,363
84,465
58,206
24,296
6,608
364,876
162,753
97,995
8,064
105,874
4,105
3,691
22,611
12,749
24,008
45,317
143,890
126,472
1,026,570
30,695
31,016
41,805
13,944
3,419
205,688
28 | P a g e
2013-14 Passenger Trips by Funding Source
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
DOEA
2,281
0
328
1,184
0
14,913
295
0
258,935
0
10,338
5,415
996
59,639
14,540
43,179
16,013
0
49,964
0
0
4,090
0
0
14,425
5,118
0
0
632
11,390
389
4,527
138
736,906
Other Fed/State
Local Govt
4,077
0
0
2,819
0
5,986
0
2,460
0
643
49,385
2,808
0
19,962
9,407
6,593
402
1,111,122
4,441
31,268
0
0
3,114
460
1,631
612
112,105
219,671
27,330
53,555
0
775,860
33,643
13,495
132,698
326,733
10,406
40,485
801
1
0
228,974
2,160
108,870
6,265
1
7,587
797,594
27,115
53,131
7,712
17,468
2
1
8
8,410
0
2,721
4,708
244,179
0
4,036
3,005
895
1
147
716,970
5,848,523
(Passenger Trip by Funding Source page 4 of 4)
Local Non Govt
35,192
0
16,012
11,994
994
27,368
0
0
7,909,044
1,211
380
43,680
0
839,471
204,661
0
46,660
453,088
103,468
68,621
27,130
36,772
162
7,605
203,039
4,011
914
651
0
305,890
996
108
1,088
10,926,732
Total
149,239
124,771
57,480
32,826
18,667
252,616
171,982
87,915
10,562,140
91,177
56,591
134,366
16,240
1,739,551
424,097
2,554,826
286,517
3,247,403
425,559
141,619
334,084
277,846
39,566
888,680
420,739
83,015
21,264
19,404
10,336
725,672
13,229
52,300
21,651
29,243,177
29 | P a g e
2013-14 Operators by County
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Private Non Profit
1
1
4
2
0
18
1
4
2
2
1
1
0
1
1
5
0
1
1
1
3
1
0
1
3
2
2
9
1
1
1
1
1
2
Private For Profit
School Board
Municipality
1
0
0
0
2
0
0
0
1
1
2
0
0
0
2
0
0
0
3
0
1
0
2
0
3
0
0
0
2
0
3
0
0
0
0
0
1
0
0
0
1
0
0
0
2
0
2
0
1
0
2
0
3
0
1
0
2
0
0
0
0
0
1
0
0
0
8
0
Continued on the next page (Operators by County page 1 of 4)
County1
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
City
0
0
0
0
1
1
0
1
1
0
1
0
0
1
0
0
1
0
0
1
0
0
0
0
0
0
0
2
1
0
0
0
1
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
0
0
0
0
0
0
0
0
0
30 | P a g e
2013-14 Operators by County
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Private Non Profit
2
1
1
0
1
6
2
1
52
7
1
4
0
11
3
0
5
19
10
1
1
3
1
4
3
1
2
1
2
4
1
3
1
229
Private For Profit
School Board
Municipality
1
0
1
3
0
0
0
0
0
0
0
0
1
0
0
2
0
0
1
0
0
4
0
0
1
0
0
0
0
0
1
0
0
1
0
0
3
0
0
10
0
0
3
0
0
1
0
0
5
1
0
4
0
1
1
0
0
0
0
0
0
0
0
5
0
0
2
0
0
2
0
0
3
0
0
2
0
0
2
0
0
1
0
0
0
0
0
6
0
0
0
0
0
2
0
0
0
0
0
113
2
10
Continued on the next page (Operators by County page 2 of 4)
County1
City
0
0
0
1
0
1
0
0
1
1
0
0
0
0
0
0
1
0
2
0
0
1
0
1
0
0
0
0
0
1
0
1
0
23
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
0
0
0
0
0
0
0
0
31 | P a g e
2013-14 Operators by County
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Transit Authority
Other Operators
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
Total Operators
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
0
0
0
0
0
0
0
0
Number of CMBEs
(transportaion
services)
Number of
Coordination
Contractors
2
1
6
2
3
28
1
7
3
5
3
4
3
2
4
8
1
1
2
2
4
1
3
3
4
4
5
14
3
1
1
2
2
10
0
0
2
1
0
25
0
0
1
1
1
0
0
0
0
4
0
0
0
0
0
0
0
1
2
1
2
13
0
0
0
0
0
9
Number of CMBEs
(other services)
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Continued on the next page (Operators by County page 3 of 4)
32 | P a g e
2013-14 Operators by County
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Transit Authority
Other Operators
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
0
0
0
0
0
0
0
1
0
0
0
0
0
0
8
Total Operators
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
2
Number of CMBEs
(transportaion
services)
Number of
Coordination
Contractors
4
4
1
1
2
9
3
5
54
8
2
5
3
21
6
2
13
25
14
1
1
9
3
7
6
3
5
2
2
12
1
6
1
387
2
0
0
0
0
8
1
2
52
7
0
2
0
15
5
0
5
18
8
0
0
9
1
4
5
1
0
0
0
4
0
0
0
212
Number of CMBEs
(other services)
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Continued on the next page (Operators by County page 4 of 4)
33 | P a g e
2013-14 Employee Information
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Total Drivers- CTC & CTC & Oper Driver
CTC & Oper Total
Oper
Hours
Employees
54
110,240
73
16
18,558
27
26
34,623
38
6
10,040
9
146
125,875
169
408
334,454
492
5
9,360
10
26
41,775
42
23
38,954
33
53
69,770
64
30
58,610
42
25
30,827
41
27
45,890
38
4
7,508
6
147
271,016
211
64
86,004
89
28
48,412
33
10
16,271
14
14
26,683
25
4
6,184
6
2
4,545
5
10
12,186
12
12
19,400
19
14
20,469
19
16
24,213
21
30
53,040
46
38
76,848
53
44
91,520
67
9
36,602
14
17
22,133
26
15
31,200
26
4
7,880
16
4
5,290
6
75
118,086
95
Continued on the next page
CC Drivers
CC Driver Hours
0
0
8
6
0
281
0
0
30
39
2
0
0
0
0
4
0
0
0
0
1
0
0
1
8
42
33
529
0
0
0
0
0
42
0
0
5,226
9,965
0
141,185
0
0
31,200
12,557
1,140
0
0
0
0
4
0
0
0
0
0
0
0
480
4,896
43,680
7,368
332,685
0
0
0
0
0
13,683
CC Total Employees
0
0
8
6
0
358
0
0
36
45
2
0
0
0
0
5
0
0
0
0
1
0
0
4
10
44
37
596
0
0
0
0
0
49
34 | P a g e
2013-14 Employee Information
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Total Drivers- CTC & CTC & Oper Driver
Oper
Hours
86
122,312
18
53,620
14
32,213
12
21,005
7
12,906
27
51,518
70
132,080
26
35,481
652
1,133,600
8
11,440
20
35,360
51
97,656
12
18,865
208
397,850
51
96,995
243
505,440
69
43,400
268
480,446
92
174,319
30
52,076
58
88,812
23
48,438
12
20,703
63
128,440
50
96,226
28
36,660
16
27,934
4
7,353
4
2,102
89
181,857
6
9,230
16
49,287
10
23,709
3,749
6,143,799
CTC & Oper Total
Employees
109
38
22
18
19
40
94
56
832
11
24
64
16
277
69
354
99
326
140
39
70
38
21
84
67
36
25
16
7
146
10
22
16
5,092
CC Drivers
14
0
0
0
0
121
15
7
387
58
0
11
0
263
64
0
72
202
81
0
0
76
1
56
64
6
0
0
0
44
0
0
0
2,568
CC Driver Hours
CC Total Employees
2,610
19
0
0
0
0
0
0
0
0
40,124
163
18,720
18
9,530
11
414,487
576
82,160
67
0
0
7,881
14
0
0
113,382
291
27,642
71
0
0
29,557
82
78,744
235
78,202
111
0
0
0
0
59,000
104
1
1
15,237
83
27,423
70
3,120
9
0
0
0
0
0
0
24,739
51
0
0
0
0
0
0
1,636,628
3,177
35 | P a g e
2013-14 Summary of Vehicle Information
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
CTC Vehicle
Miles
1,237,430
353,108
275,367
131,419
874,139
2
150,848
305,504
422,381
1,055,297
0
323,442
0
110,120
1
1,545,384
967,365
269,480
710,818
89,551
124,869
262,658
161,721
0
507,927
153,480
0
1,088,716
371,057
358,038
572,677
189,917
74,204
0
Transp Oper
Coord Contr
Total Vehicle
Vehicle Miles
Vehicle Miles
School Bus Miles
Miles
14,322
0
0
1,251,752
0
0
0
353,108
3,548
18,002
0
296,917
0
84,768
0
216,187
1,997,476
0
7,896
2,879,511
7,704,193
1,323,595
0
9,027,790
0
0
0
150,848
88,819
0
0
394,323
0
316,037
0
738,418
0
107,218
0
1,162,515
1,137,123
13,282
0
1,150,405
310,551
0
0
633,993
407,102
0
0
407,102
6,367
0
0
116,487
4,610,639
0
0
4,610,640
293,453
0
0
1,838,837
0
0
0
967,365
0
0
0
269,480
0
15,780
0
726,598
2,848
0
0
92,399
0
14,424
0
139,293
0
0
0
262,658
513,125
0
0
674,846
494,897
10,337
0
505,234
90,000
12,348
0
610,275
1,040,260
384,093
0
1,577,833
995,378
98,133
0
1,093,511
0
5,772,287
0
6,861,003
8,706
0
0
379,763
0
0
0
358,038
0
0
0
572,677
0
1,741
0
191,658
320
0
0
74,524
1,702,771
204,810
0
1,907,581
Continued on the next page (Summary of Vehicle Information page 1 of 4)
Revenue Miles
1,242,002
305,493
225,813
185,186
2,619,791
7,232,366
124,031
329,837
672,544
940,478
986,938
436,492
349,282
104,253
4,027,742
1,638,562
888,044
269,381
606,459
80,114
12,274
261,272
403,096
373,898
486,067
1,422,045
831,133
4,407,284
290,349
300,348
443,006
163,675
60,050
1,587,367
Number of
Roadcalls
36
8
12
0
53
61
4
56
31
20
38
2
3
1
478
97
6
1
27
1
4
0
0
13
5
2
22
515
0
8
3
3
1
55
36 | P a g e
2013-14 Summary of Vehicle Information
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
CTC Vehicle
Miles
1,542,167
1,520
834,915
383,063
264,196
632,514
1,242,457
0
0
653,592
446,794
0
0
2
2
0
228,195
2
682,367
891,266
1,112,702
0
471,026
1,776,217
2
0
161,721
176,175
129,784
1,368,226
251,829
669,944
371,818
26,979,416
Transp Oper
Vehicle Miles
83,888
548,128
0
0
0
0
95,677
205,244
16,277,941
0
1,936
729,121
478,023
7,937,111
1,935,047
10,026,956
482,257
4,302,760
1,368,699
0
0
687,663
14,131
1,064,724
1,919,717
688,233
244,781
0
0
1,069,211
0
28,123
3,532
71,614,801
Coord Contr
Vehicle Miles
School Bus Miles
107,332
0
0
0
0
0
0
0
3,441
0
324,441
0
245,688
0
290,205
0
4,373,488
0
425,287
0
0
0
25,779
0
0
0
1,449,861
0
353,472
0
0
0
426,492
10,790
997,509
0
438,700
0
0
0
0
0
660,352
0
1
0
166,594
0
350,672
0
79,609
0
0
0
5,180
0
0
0
227,720
0
0
0
0
0
0
0
19,328,678
18,686
Total Vehicle
Miles
1,733,387
549,648
834,915
383,063
267,637
956,955
1,583,822
495,449
20,651,429
1,078,879
448,730
754,900
478,023
9,386,974
2,288,521
10,026,956
1,147,734
5,300,271
2,489,766
891,266
1,112,702
1,348,015
485,158
3,007,535
2,270,391
767,842
406,502
181,355
129,784
2,665,157
251,829
698,067
375,350
117,941,581
Revenue Miles
1,580,219
461,298
700,143
363,855
211,797
775,856
1,469,652
389,589
17,684,321
936,254
366,909
629,143
296,895
7,855,051
1,915,041
8,668,132
1,017,731
3,917,410
2,076,914
725,490
912,415
1,013,177
406,654
2,526,882
1,899,870
622,319
279,595
147,156
112,683
2,362,900
231,629
593,591
275,439
97,732,682
Number of
Roadcalls
50
0
15
1
8
121
18
0
65
2
5
11
13
168
41
153
14
142
187
18
15
48
14
4
41
24
0
5
3
220
0
2
2
2,976
Continued on the next page (Summary of Vehicle Information page 2 of 4)
37 | P a g e
2013-14 Summary of Vehicle Information
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Number of
Chargeable
Accidents
Number of
Accidents
15
1
4
0
37
140
0
0
5
3
10
0
4
0
54
11
5
0
0
0
0
0
0
1
5
6
5
42
1
0
0
0
0
12
3
0
4
0
14
41
0
0
0
0
0
0
1
0
35
2
0
0
0
0
0
0
0
0
2
1
1
11
0
0
0
0
0
5
Total Number of
Vehicles
43
14
30
14
219
520
13
39
67
51
23
26
20
9
97
26
37
15
24
9
4
12
8
13
19
56
49
270
18
51
27
11
6
94
Total Number of
Total Number of Percentage of W/C
Percentage of
W/C Accessible
Stretcher
Accessible
Stretcher
Vehicles
Equipped Vehicles
Vehicles
Equipped Vehicles
41
3
95%
6%
13
1
92%
7%
25
5
83%
16%
13
1
92%
7%
101
0
46%
0%
283
0
100%
0%
5
2
38%
15%
32
0
82%
0%
32
1
47%
1%
37
1
72%
1%
0
0
0%
0%
21
3
80%
11%
15
1
75%
5%
9
2
100%
22%
97
0
100%
0%
10
2
38%
7%
31
0
83%
0%
8
1
53%
6%
13
4
54%
16%
9
2
100%
22%
3
0
75%
0%
8
1
66%
8%
3
1
37%
12%
11
1
84%
7%
14
0
73%
0%
28
5
50%
8%
37
1
75%
2%
156
0
57%
0%
7
1
38%
5%
51
0
100%
0%
8
1
29%
3%
6
4
54%
36%
5
1
83%
16%
63
2
67%
2%
Continued on the next page (Summary of Vehicle Information page 3 of 4)
38 | P a g e
2013-14 Summary of Vehicle Information
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
Number of
Accidents
33
0
2
0
0
104
3
0
39
1
2
1
1
167
41
305
4
103
31
3
3
5
1
48
41
4
1
0
0
4
0
2
1
1,311
Number of
Chargeable
Accidents
17
0
0
0
0
16
1
0
6
0
0
1
0
85
21
165
1
14
9
0
3
5
0
12
21
1
0
0
0
1
0
0
0
499
Total Number of
Vehicles
86
20
24
19
16
76
96
17
1,151
47
23
60
11
293
71
185
104
380
136
33
43
95
10
54
71
39
15
14
8
114
8
22
21
5,296
Total Number of
Total Number of Percentage of W/C
Percentage of
W/C Accessible
Stretcher
Accessible
Stretcher
Vehicles
Equipped Vehicles
Vehicles
Equipped Vehicles
55
1
63%
1%
18
2
90%
10%
22
3
91%
12%
7
1
36%
5%
10
4
62%
25%
56
1
73%
1%
55
17
57%
17%
15
2
88%
11%
280
2
24%
0%
20
0
42%
0%
23
1
100%
4%
55
1
91%
1%
8
1
72%
9%
193
3
65%
1%
47
1
66%
1%
185
0
100%
0%
30
9
28%
8%
131
0
34%
0%
83
7
61%
5%
27
7
81%
21%
37
2
86%
4%
54
0
56%
0%
5
1
50%
10%
39
0
72%
0%
47
1
66%
1%
30
6
76%
15%
13
1
86%
6%
9
4
64%
28%
5
1
62%
12%
87
0
76%
0%
5
1
62%
12%
11
1
50%
4%
8
1
38%
4%
2,865
129
54%
2%
Continued on the next page (Summary of Vehicle Information page 4 of 4)
39 | P a g e
2013-14 Revenue Summary
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
CTD
$673,309
$174,539
$450,407
$121,231
$1,303,112
$3,284,467
$210,750
$262,309
$279,571
$421,199
$865,101
$417,624
$229,809
$191,078
$1,512,691
$586,825
$352,329
$161,016
$329,512
$157,511
$129,507
$201,412
$208,812
$240,129
$518,028
$355,259
$453,064
$1,985,338
$186,024
$206,364
$366,947
$162,605
$131,325
$770,430
FDOT
DCF
$0
$169,965
$665,023
$174,200
$2,682,676
$40,248
$89,311
$291,585
$558,153
$237,947
$149,492
$363,407
$158,773
$54,469
$729,487
$85,000
$459,531
$66,090
$338,263
$93,183
$4,174
$102,750
$181,703
$142,722
$233,775
$330,820
$234,575
$1,316,290
$68,032
$474,824
$204,246
$73,555
$96,714
$1,318,689
$0
$0
$175,814
$134,677
$0
$545,625
$24,651
$0
$32
$145,571
$0
$24,052
$0
$0
$0
$21,303
$0
$0
$24,733
$0
$807
$24,186
$0
$12,601
$36,187
$4,922
$70,360
$629,492
$43,076
$0
$109,515
$26,758
$0
$487,314
APD
$0
$0
$4,894
$0
$183,105
$0
$0
$0
$319,214
$10,915
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
AHCA
$1,057,456
$136,881
$706,486
$136,327
$0
$1,191,687
$150,854
$416,379
$415,592
$345,817
$0
$621,078
$411,725
$157,457
$0
$1,053,177
$118,881
$235,795
$507,186
$73,877
$173,139
$104,063
$595,081
$377,769
$692,556
$1,314,418
$745,133
$2,884,429
$167,572
$249,618
$498,603
$390,987
$59,731
$924,079
DOH
DOE
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$169
$0
$0
$0
$0
$0
$0
$875
$0
$0
$0
$0
$0
$0
$0
$374
$0
$147
$0
$294
$808
$0
$0
$0
$0
$0
$0
$19,694
$529,440
$0
$0
$0
$5,184
$0
$0
$301
$0
$0
$24,794
$0
$0
$0
$0
$0
$0
$0
$2,444
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
DOEA
$14,199
$0
$68,577
$12,211
$73,258
$497,407
$5,295
$40,779
$72,856
$61,848
$15,834
$0
$7,878
$3,089
$4,415
$106,121
$86,000
$0
$0
$5,390
$1,315
$10,636
$0
$12,039
$5,261
$28,023
$32,489
$390,719
$1,616
$605
$39,143
$0
$4,592
$129,875
Continued on the next page (Revenue Summary page 1 of 4)
40 | P a g e
2013-14 Revenue Summary
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
CTD
$764,443
$510,840
$389,666
$261,109
$201,720
$584,099
$742,106
$275,520
$8,701,421
$370,420
$293,458
$325,239
$253,555
$2,426,862
$591,662
$2,739,629
$567,914
$2,194,506
$1,106,978
$364,546
$372,617
$628,274
$586,975
$470,168
$519,525
$297,941
$208,812
$193,912
$90,907
$1,052,132
$185,575
$372,095
$176,883
$46,721,143
FDOT
$0
$54,641
$258,538
$51,996
$165,989
$516,471
$804,091
$149,994
$266,074
$141,637
$386,927
$1,008,413
$38,616
$0
$0
$0
$492,599
$854,317
$987,535
$968,330
$89,976
$377,509
$0
$1,294,324
$608,506
$407,441
$181,703
$103,146
$97,026
$1,601,325
$117,228
$173,340
$138,943
$24,526,307
DCF
$290,755
$241,892
$112,377
$0
$39,535
$286,099
$195,908
$73,893
$6,287,503
$0
$0
$30,313
$0
$1,055,287
$257,277
$0
$27,641
$1,578,432
$161,594
$232,936
$86,849
$92,567
$255,238
$0
$159,896
$84,851
$982
$0
$0
$0
$2,380
$53,164
$52,522
$14,201,567
APD
$0
$1,321
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$177,646
$64,900
$0
$0
$0
$134,526
$0
$0
$0
$0
$0
$0
$0
$2,915
$0
$0
$0
$899,436
AHCA
$1,674,125
$613,176
$435,699
$73,001
$218,611
$923,333
$1,311,817
$193,504
$1,018,459
$743,318
$233,932
$253,230
$394,252
$3,625,528
$883,894
$0
$715,374
$3,051,233
$2,160,218
$414,465
$327,096
$0
$876,892
$427,868
$0
$237,586
$601,982
$216,829
$108,396
$0
$49,889
$232,848
$190,954
$39,121,342
DOH
$0
$0
$0
$0
$0
$0
$0
$0
$0
$32,430
$0
$0
$0
$0
$0
$0
$0
$0
$21,881
$0
$0
$0
$0
$0
$4,671
$0
$554
$122
$0
$0
$0
$0
$0
$62,325
DOE
$0
$0
$0
$0
$781
$6,809
$0
$0
$0
$0
$0
$1,290
$0
$0
$0
$0
$13,350
$30,762
$135,790
$0
$22,875
$0
$0
$0
$0
$0
$1,935
$5,605
$0
$25,751
$0
$35
$0
$826,840
DOEA
$93,608
$0
$4,024
$9,000
$0
$216,445
$837
$0
$1,988,791
$0
$84,281
$41,777
$11,864
$638,156
$155,581
$350,319
$258,149
$0
$209,118
$0
$0
$0
$154,348
$0
$62,149
$35,742
$0
$0
$6,320
$59,680
$1,715
$9,072
$437
$6,122,883
Continued on the next page (Revenue Summary page 2 of 4)
41 | P a g e
2013-14 Revenue Summary
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
DCA
$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
$0
$90,914
$0
$0
$4,020
$0
$0
$0
WAGES
DJJ
OTHER FED
LOCAL GOVT
LOCAL NON
$0
$0
$0
$1,595,367
$0
$0
$0
$10,187
$99,837
$140,707
$0
$0
$390,953
$929
$1,408
$0
$0
$0
$0
$22,908
$0
$0
$107,476
$948,114
$33,500
$0
$0
$297,652
$19,700,518
$533,506
$0
$0
$0
$22,627
$30,351
$0
$0
$0
$903,635
$7,915
$0
$0
$0
$478,254
$106,989
$0
$0
$239,858
$456,171
$283,260
$0
$0
$285,752
$2,387,875
$124,088
$0
$0
$3,334
$24,492
$7,881
$0
$0
$0
$17,998
$0
$0
$0
$0
$0
$21,231
$0
$0
$0
$10,820,368
$0
$52,283
$0
$0
$1,085,322
$16,030
$0
$0
$0
$358,419
$0
$0
$0
$3,773
$76,485
$9,393
$0
$0
$0
$168,894
$97,935
$0
$0
$0
$0
$17,501
$0
$0
$0
$269
$14,531
$0
$0
$5,650
$24,517
$34,003
$0
$0
$1,667
$12,884
$959
$0
$0
$70,238
$24,546
$148
$0
$0
$0
$33,092
$66,336
$0
$0
$1,805
$23,229
$0
$0
$0
$251,373
$52,242
$11,244
$0
$0
$1,077,965
$5,263,888
$895,008
$0
$0
$15,702
$676
$20,575
$0
$0
$0
$109,267
$900
$0
$0
$0
$26,545
$81,343
$0
$0
$0
$0
$17,949
$0
$0
$0
$0
$20,799
$0
$0
$0
$1,554,701
$57,873
Continued on the next page (Revenue Summary page 3 of 4)
FAREBOX
$31,914
$24,124
$31,237
$0
$622,036
$1,685,283
$5,893
$65,641
$73,680
$105,980
$189,685
$10,621
$13,254
$0
$901,024
$142,249
$101,998
$1,329
$75,208
$0
$2,553
$17,340
$5,290
$1,347
$20,680
$92,202
$6,949
$594,659
$17,352
$32,690
$47,112
$23,868
$0
$95,054
Total
$3,372,245
$756,240
$2,495,728
$601,554
$5,972,971
$28,305,833
$539,732
$1,988,243
$2,304,341
$2,313,750
$4,017,827
$1,472,658
$839,738
$427,324
$13,967,985
$3,173,104
$1,477,158
$553,881
$1,542,606
$347,462
$326,295
$524,557
$1,006,396
$883,983
$1,605,915
$2,150,678
$1,857,803
$15,128,702
$520,772
$1,074,268
$1,377,768
$696,530
$313,161
$5,338,015
42 | P a g e
2013-14 Revenue Summary
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
C Totals
DCA
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$695,609
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$790,543
WAGES
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3
$0
$0
$0
$0
$0
$0
$8,671
$400
$17,428
$0
$0
$0
$0
$76,227
$0
$0
$0
$0
$0
$0
$0
$155,012
DJJ
$0
$0
$0
$0
$0
$0
$0
$0
$112,320
$0
$0
$0
$0
$0
$0
$0
$0
$0
$629
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$112,949
OTHER FED
$896
$0
$0
$0
$0
$90,315
$0
$120,000
$0
$0
$0
$82,804
$18,992
$1,950,887
$475,621
$0
$213,608
$408,503
$0
$84,499
$13,693
$5,245
$471,853
$0
$286,816
$0
$3,407
$0
$0
$28,696
$0
$24,066
$4,517
$7,047,803
LOCAL GOVT
$0
$342,613
$401,504
$27,972
$6,381
$1,380,807
$1,115,168
$27,556
$44,378,141
$937,789
$0
$28,480
$20,822
$7,058,402
$1,720,820
$23,727,553
$271,502
$4,605,268
$3,389,197
$44,400
$18,000
$4,905,625
$1,707,188
$374,644
$1,493,737
$691,508
$15,072
$48,962
$34,462
$2,740,551
$28,288
$22,838
$6,857
$147,843,268
LOCAL NON
$308,938
$0
$0
$17,321
$13,737
$126,864
$55,659
$0
$11,698,679
$15,928
$20,794
$3,092
$0
$38,913
$9,487
$0
$587,557
$723,822
$745,300
$125,996
$1,171
$97,754
$9,412
$278,678
$345,574
$37,649
$7,098
$9,004
$32,120
$454,422
$0
$0
$18,388
$18,459,628
FAREBOX
$36,351
$57,018
$42,130
$0
$34,291
$143,804
$100,935
$5,632
$5,657,530
$27,235
$27,070
$117,821
$3,045
$1,293,340
$315,312
$1,918,186
$82,065
$1,604,203
$63,029
$71,728
$15,945
$402,280
$312,814
$100,761
$87,421
$34,645
$5,290
$29,214
$0
$399,167
$15,570
$37,914
$16,578
$18,096,576
Total
$3,169,116
$1,821,501
$1,643,938
$440,399
$681,045
$4,275,046
$4,326,521
$846,099
$80,108,918
$2,268,757
$1,046,462
$1,892,462
$741,146
$18,087,375
$4,409,654
$28,735,687
$3,407,405
$15,811,555
$8,989,940
$2,307,300
$965,650
$6,643,780
$4,374,720
$2,946,443
$3,568,295
$1,903,590
$1,026,835
$606,794
$369,231
$6,364,639
$400,645
$925,372
$606,079
$324,987,622
(Revenue Summary page 4 of 4)
43 | P a g e
2013-14 Expense Summary
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Labor
$1,506,850
$383,420
$523,879
$245,851
$1,148,814
$12,060,992
$287,437
$347,860
$1,091,888
$1,042,648
$1,106,808
$721,438
$36,599
$99,375
$1,800,151
$1,281,021
$655,215
$230,406
$760,976
$80,458
$116,176
$215,979
$360,719
$35,723
$398,098
$483,512
$234,983
$7,642,856
$222,462
$484,947
$689,169
$221,629
$75,280
$238,260
Fringe Benefits
$22,616
$72,975
$79,205
$84,119
$344,644
$1,445,703
$74,896
$163,540
$414,583
$186,175
$238,768
$201,795
$9,640
$43,261
$816,345
$435,290
$262,118
$32,078
$364,666
$40,148
$43,711
$53,076
$100,898
$9,085
$148,811
$144,434
$56,231
$1,852,680
$47,142
$105,072
$178,898
$104,221
$40,292
$55,116
Services
$75,842
$15,595
$5,265
$25,829
$1,158,120
$734,247
$24,988
$242,659
$90,534
$130,761
$1,004,641
$101,519
$5,682
$18,227
$440,939
$283,086
$204,171
$16,772
$26,942
$16,096
$8,723
$14,772
$50,760
$5,220
$36,015
$7,960
$19,780
$669,224
$4,529
$124,882
$25,519
$8,495
$10,359
$606,823
Materials and
$703,470
$182,071
$365,111
$155,608
$911,649
$4,413,258
$75,504
$241,091
$585,046
$461,498
$648,652
$216,633
$1,430
$58,880
$2,366,989
$573,542
$333,556
$76,081
$391,023
$109,376
$45,101
$74,724
$108,316
$4,020
$193,145
$182,168
$49,261
$2,074,624
$131,540
$181,167
$196,791
$95,857
$98,085
$986,919
Utilities
$43,836
$8,215
$19,905
$14,983
$32,885
$547,547
$12,179
$23,092
$16,302
$61,898
$19,747
$25,100
$6,669
$11,617
$32,251
$58,297
$862
$18,344
$25,765
$10,517
$3,448
$5,106
$12,550
$6,885
$17,692
$24,294
$24,443
$147,888
$14,560
$21,698
$28,234
$6,567
$8,116
$13,410
Insurance
$287,125
$63,695
$31,278
$51,171
$91,259
$2,445,655
$33,143
$17,676
$85,550
$102,609
$4,616
$50,045
$0
$13,351
$69,392
$134,370
$21,236
$49,429
$82,961
$11,864
$13,699
$28,883
$25,022
$1,762
$62,664
$85,693
$25,949
$902,548
$36,177
$85,231
$49,606
$20,278
$11,022
$67,817
Taxes
$3,204
$504
$0
$862
$971
$761,107
$0
$0
$1,930
$3,396
$0
$587
$98
$329
$0
$9,379
$0
$520
$1,098
$63
$438
$521
$294
$47
$1,751
$1,271
$1,526
$111,634
$523
$0
$996
$268
$152
$2,703
Bus Pass Expenses
$0
$0
$0
$0
$60,406
$97,398
$0
$0
$0
$0
$0
$0
$0
$0
$0
$55,087
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$822,735
$0
$0
$0
$0
$0
$0
Continued on the next page (Expense Summary page 1 of 4)
44 | P a g e
2013-14 Expense Summary
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
Labor
$1,703,191
$224,219
$541,627
$217,989
$347,403
$1,471,808
$1,694,317
$241,602
$29,080,316
$755,211
$560,851
$743,092
$24,651
$8,648,865
$2,108,570
$2,267,952
$870,629
$4,788,984
$4,469,851
$913,558
$253,133
$4,045,096
$2,091,866
$1,438,391
$96,115
$131,642
$360,719
$254,671
$172,758
$2,010,808
$190,000
$433,217
$272,790
$ 110,257,771
Fringe Benefits
$529,006
$66,974
$278,258
$50,375
$182,642
$513,301
$510,954
$37,688
$5,821,999
$186,893
$29,618
$203,471
$6,492
$499,064
$121,671
$1,364,550
$298,543
$953,861
$1,106,216
$243,232
$116,809
$885,420
$120,706
$345,269
$83,065
$49,937
$100,897
$122,639
$18,026
$803,889
$67,468
$92,886
$55,238
$ 24,139,289
Services
$138,613
$0
$48,508
$24,727
$9,472
$393,218
$250,469
$2,780
$8,030,091
$500,553
$69,487
$189,340
$3,826
$638,062
$155,558
$202,916
$27,622
$276,782
$324,580
$120,375
$84,558
$752,129
$154,326
$186,511
$37,850
$26,453
$50,760
$8,220
$36,806
$33,740
$1,281
$5,244
$6,367
$ 19,006,200
Materials and
$714,730
$0
$387,904
$54,778
$134,122
$395,089
$920,118
$13,534
$6,505,175
$343,654
$223,267
$348,372
$734
$3,690,969
$899,849
$53,072
$346,549
$1,878,105
$1,711,566
$501,949
$173,439
$1,009,873
$892,720
$510,065
$359,503
$250,638
$108,316
$87,203
$49,867
$860,326
$78,665
$175,950
$185,960
$ 41,158,247
Utilities
$83,520
$50,607
$19,176
$8,970
$7,059
$37,484
$42,814
$8,012
$1,286,707
$10,047
$18,032
$27,166
$4,491
$164,565
$40,120
$29,374
$14,019
$79,501
$150,925
$43,096
$16,802
$41,749
$39,803
$54,193
$20,353
$5,272
$12,550
$6,741
$8,742
$73,554
$11,287
$15,547
$15,900
$
3,773,080
Insurance
$204,334
$0
$35,000
$33,827
$28,471
$113,342
$180,818
$14,870
$2,000,942
$84,790
$61,129
$132,547
$0
$1,873,954
$456,865
$0
$137,699
$1,488,202
$224,056
$189,735
$40,136
$260,650
$453,245
$172,329
$94,886
$25,825
$25,022
$18,427
$44,791
$34,796
$19,661
$46,114
$38,963
$ 13,598,202
Taxes
$
$8,649
$0
$0
$0
$376
$11,438
$27,209
$1,460
$27,624
$343
$989
$0
$37
$740,178
$180,454
$0
$1,322
$39,525
$38,223
$2,699
$2,801
$32,494
$179,024
$0
$65,690
$152
$294
$243
$292
$45,806
$458
$612
$583
2,315,147
Bus Pass Expenses
$51,600
$163,788
$0
$0
$0
$6,235
$0
$0
$936,649
$2,805
$0
$1
$0
$482
$117
$3,719,262
$261,338
$1,662,507
$56,747
$0
$17,428
$2,343,218
$117
$0
$54,080
$0
$0
$0
$0
$921
$0
$0
$0
$ 10,312,921
Continued on the next page (Expense Summary page 2 of 4)
45 | P a g e
2013-14 Expense Summary
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
School Bus
$0
$0
$0
$0
$100,075
$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
$0
$0
$0
Purchased
Miscellaneous
$24,555
$63,674
$0
$8,246
$63,768
$11,521
$23,415
$1,127
$0
$8,066
$0
$294,320
$0
$2,995
$650,117
$5,425
$324,728
$57,714
$41,303
$46,456
$0
$949
$291,833
$15,839
$745,154
$1,559
$16,482
$524
$6,407,700
$40,086
$414,529
$16,028
$0
$0
$85,453
$589
$12,652
$13,823
$3,112
$429
$12,365
$10,485
$1,972
$5,248
$145,917
$7,920
$720,422
$1,785
$37,209
$42,230
$864,077
$28,527
$1,597,801
$8,251
$568,915
$36,866
$32,168
$10,061
$337
$25,701
$1,025
$19,496
$2,776
$4,895
$480
$354
$2,283,348
$3,046
Interest Exp
$21,753
$0
$0
$0
$0
$34,987
$0
$0
$0
$0
$0
$594
$0
$0
$0
$12,121
$0
$1,616
$0
$0
$3,630
$3,233
$297
$0
$14,519
$0
$15,970
$13,303
$0
$1,334
$0
$0
$0
$0
Leases and
$92,321
$17,562
$0
$14,798
$2,577
$803,125
$0
$7,379
$0
$0
$0
$4,966
$1,590
$17,860
$103,384
$90,329
$0
$18,075
$21,110
$17,393
$386
$8,099
$2,483
$1,355
$1,543
$0
$5,062
$177,277
$0
$4,185
$10,487
$6,253
$10,183
$10,373
Depreciation
$6,254
$0
$0
$50,286
$1,002,943
$899,654
$0
$140,602
$270,680
$0
$248,075
$233,599
$125
$0
$0
$27,441
$0
$3,064
$220,405
$0
$23,069
$58,700
$116,799
$711
$92,278
$31,206
$48,879
$284,245
$8,394
$249,783
$173,640
$54,093
$0
$609,625
Contributed
$0
$0
$2,642
$19,678
$0
$37,889
$0
$0
$0
$148,700
$0
$0
$0
$21,231
$0
$0
$0
$0
$0
$17,501
$0
$9,383
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,799
$0
Allocated
$223,600 $
$0 $
$0 $
$0 $
$0 $
$193,721 $
$0 $
$148,802 $
$153,080 $
$0 $
$0 $
$0 $
$1,550 $
$0 $
$1,890,748 $
$0 $
$0 $
$0 $
$0 $
$0 $
$0 $
$0 $
$0 $
$2,938 $
$0 $
$94,001 $
$5,174 $
$101,114 $
$0 $
$0 $
$0 $
$0 $
$0 $
$0 $
Total
3,075,100
752,283
1,102,574
687,727
4,862,409
24,769,603
511,142
1,988,243
3,092,035
2,225,444
3,272,256
1,863,948
810,096
301,137
13,967,985
3,390,520
1,477,158
532,427
1,921,421
306,957
281,231
479,696
931,975
789,953
1,045,955
1,947,143
2,093,310
15,405,909
507,556
1,284,337
1,373,861
525,332
275,122
4,877,440
Continued on the next page (Expense Summary page 3 of 4)
46 | P a g e
2013-14 Expense Summary
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
TOTAL
School Bus
$
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$34,600
$7,932
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
142,607
Purchased
$18,575
$1,126,323
$0
$0
$3,084
$896,080
$16,858
$348,382
$12,672,789
$0
$0
$60,933
$510,677
$5,003
$1,220
$21,044,026
$1,216,666
$2,991,330
$0
$3,251
$23,746
$7,662
$1,210
$0
$2,824,609
$1,096,370
$145,917
$8,740
$0
$2,078,961
$2,018
$33,283
$46,544
$ 62,557,870
Miscellaneous
$105,674
$812
$126,283
$10,132
$5,878
$118,794
$24,218
$66,359
$1,553,360
$157,272
$1,468
$15,241
$1,050
$627,910
$153,083
$18,579
$3,406
$112,429
$194,878
$17,052
$5,996
$117,768
$151,871
$3,637
$1,162
$5,602
$7,920
$4,474
$17,414
$12,801
$980
$7,037
$8,271
$ 4,453,046
Interest Exp
$54,447
$0
$0
$0
$0
$0
$22,342
$964
$16,382
$1,292
$0
$0
$0
$85,992
$20,965
$0
$2,577
$19,184
$3,267
$0
$3,621
$36,314
$20,799
$0
$0
$0
$297
$0
$0
$0
$0
$0
$0
$
411,800
Leases and
$5,785
$38,787
$0
$9,768
$9,298
$1,802
$45,765
$12,954
$466,939
$1,626
$6,790
$2,452
$1,071
$167,508
$40,837
$14,200
$217
$30,401
$80,046
$54,641
$14,631
$162,917
$40,514
$0
$28,600
$3,947
$2,483
$5,924
$5,535
$0
$0
$0
$0
$ 2,705,593
Depreciation
$346,042
$0
$197,482
$24,547
$75,573
$102,456
$431,031
$37,540
$703,068
$44,556
$246,509
$202
$84
$725,297
$176,826
$0
$113,648
$743,240
$92,524
$368,806
$8,197
$284,563
$175,424
$316,703
$97,710
$8,216
$116,799
$49,238
$15,000
$0
$55,555
$28,430
$5,222
$ 10,445,038
Contributed
$
$0
$24,000
$0
$0
$0
$172
$0
$0
$435,879
$0
$0
$0
$0
$0
$0
$21,756
$1,717
$90,042
$50,000
$0
$0
$297
$0
$0
$1,075
$224,666
$0
$0
$0
$0
$0
$11,454
$4,901
1,143,782
Allocated
$
$0
$125,991
$0
$0
$0
$213,822
$58,165
$48,508
$322,299
$240,568
$0
$0
$1,095
$964,742
$235,202
$0
$76,853
$598,002
$8,150
$0
$0
$14,679
$233,338
$13,196
$2,948
$0
$0
$0
$0
$409,037
$0
$0
$0
6,381,323
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Total
3,964,166
1,821,501
1,634,238
435,113
803,378
4,275,041
4,225,078
834,653
69,860,219
2,329,610
1,218,140
1,722,817
554,208
18,832,591
4,591,337
28,735,687
3,407,405
15,760,027
8,511,029
2,458,394
761,297
9,994,829
4,554,963
3,040,294
3,767,646
1,828,720
931,974
566,520
369,231
6,364,639
427,373
849,774
640,739
$ 312,801,916
(Expense Summary page 4 of 4)
47 | P a g e
2013-14 Performance Measures
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Operating
Operating
Operating
Potential
Average
Average
Expense Per
Expense Per
Expense
TD
Trips Per
Trips Per Accidents Per
Operating
Local
Paratransit
Expense Per Per Driver Funding Population
Driver
Paratransit
Total Passenger
100,000
Trip
Passenger Trip Vehicle Mile
Hour
of System
Served
Hour
Passenger
Miles
$
27.76 $
27.76 $
2.46 $
27.89
48%
1%
1.00
78.11
1.20
$
34.83 $
34.83 $
2.13 $
40.54
35%
7%
0.97
29.74
0.28
$
10.96 $
10.96 $
3.71 $
27.67
1%
3%
2.52
49.79
1.35
$
30.97 $
30.97 $
3.18 $
34.38
4%
5%
1.11
48.91
0.00
$
4.46 $
7.68 $
1.67 $
38.15
27%
7%
4.87
35.54
1.28
$
19.21 $
22.88 $
2.73 $
51.87
77%
1%
2.11
99.43
1.55
$
58.86 $
58.86 $
3.39 $
54.61
11%
7%
0.93
19.65
0.00
$
22.63 $
22.63 $
5.04 $
47.59
49%
6%
2.10
12.21
0.00
$
12.64 $
12.64 $
4.19 $
44.07
29%
15%
2.75
13.90
0.68
$
14.51 $
14.51 $
1.91 $
27.03
37%
4%
1.14
41.77
0.26
$
38.74 $
38.74 $
2.84 $
54.77
67%
1%
1.41
90.05
0.87
$
32.02 $
32.02 $
2.94 $
60.46
3%
3%
1.89
68.80
0.00
$
33.34 $
33.34 $
1.99 $
17.65
4%
4%
0.53
34.61
0.98
$
45.57 $
45.57 $
2.59 $
40.11
5%
4%
0.88
19.21
0.00
$
38.28 $
38.28 $
3.03 $
51.54
84%
1%
1.35
86.44
1.17
$
20.49 $
22.95 $
1.81 $
38.78
39%
2%
1.69
61.71
0.60
$
15.07 $
15.07 $
1.53 $
30.51
31%
27%
2.02
12.54
0.52
$
66.03 $
66.03 $
1.98 $
32.72
16%
5%
0.50
25.68
0.00
$
18.15 $
18.15 $
2.64 $
72.01
22%
14%
1.77
14.66
0.00
$
74.78 $
74.78 $
3.32 $
49.64
5%
5%
0.66
12.14
0.00
$
76.19 $
76.19 $
2.02 $
61.88
5%
3%
0.81
25.46
0.00
$
21.22 $
21.22 $
1.83 $
39.36
14%
8%
1.86
51.27
0.00
$
73.10 $
73.10 $
1.38 $
48.04
2%
6%
0.66
29.51
0.00
$
32.90 $
32.90 $
1.56 $
37.71
3%
4%
1.15
50.44
0.20
$
23.08 $
23.08 $
1.71 $
35.93
7%
7%
0.85
23.84
0.82
$
13.53 $
13.53 $
1.23 $
20.13
5%
2%
1.49
59.04
0.38
$
16.55 $
16.55 $
1.91 $
24.86
4%
3%
1.50
62.86
0.46
$
14.21 $
22.67 $
2.13 $
34.38
45%
6%
1.52
28.60
0.61
$
16.54 $
16.54 $
1.34 $
13.87
7%
21%
0.84
17.45
0.26
$
41.41 $
41.41 $
3.59 $
58.03
13%
2%
1.40
22.56
0.00
$
32.86 $
32.86 $
2.40 $
44.03
11%
4%
1.21
36.77
0.00
$
37.67 $
37.67 $
2.74 $
66.67
6%
8%
1.77
24.55
0.00
$
80.47 $
80.47 $
3.69 $
52.01
7%
7%
0.65
13.25
0.00
$
23.71 $
23.71 $
2.56 $
37.02
32%
2%
1.26
62.68
0.63
Miles
Between
Roadcalls
34,770.89
44,138.50
24,743.08
0.00
54,330.40
147,996.56
37,712.00
7,041.48
23,819.94
58,125.75
30,273.82
316,996.50
135,700.67
116,487.00
9,645.69
18,957.08
161,227.50
269,480.00
26,911.04
92,399.00
34,823.25
0.00
0.00
38,864.15
122,055.00
788,916.50
49,705.05
13,322.34
0.00
44,754.75
190,892.33
63,886.00
74,524.00
34,683.29
48 | P a g e
2013-14 Performance Measures
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
Santa Rosa
Sarasota
Seminole
St Johns
St Lucie
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
Operating
Operating
Operating
Potential
Average
Average
Expense Per
Expense Per
Operating
Expense
Local
TD
Trips Per
Trips Per Accidents Per
Paratransit
Driver
Paratransit
Expense Per Per Driver Funding Population
Total Passenger
100,000
Trip
Passenger Trip Vehicle Mile
Hour
of System
Served
Hour
Passenger
Miles
$
28.49 $
29.00 $
2.26 $
31.32
11%
1%
1.08
42.40
1.90
$
13.29 $
27.10 $
3.02 $
30.92
22%
8%
1.14
7.13
0.00
$
28.43 $
28.43 $
1.96 $
50.73
27%
6%
1.78
47.82
0.24
$
13.26 $
13.26 $
1.14 $
20.71
10%
51%
1.56
22.18
0.00
$
43.04 $
43.04 $
3.00 $
62.25
8%
8%
1.20
22.65
0.00
$
16.90 $
19.26 $
4.46 $
46.58
39%
7%
2.32
19.25
10.87
$
24.57 $
24.57 $
2.67 $
28.02
29%
4%
1.14
25.34
0.19
$
9.49 $
9.49 $
1.68 $
18.54
4%
9%
1.78
12.57
0.00
$
6.53 $
38.89 $
3.34 $
44.52
77%
24%
1.13
7.21
0.19
$
25.52 $
28.92 $
2.16 $
24.86
43%
6%
0.86
34.26
0.09
$
21.53 $
21.53 $
2.71 $
34.45
5%
4%
1.38
66.61
0.45
$
12.82 $
18.12 $
2.28 $
16.32
8%
9%
0.90
16.36
0.13
$
34.13 $
34.13 $
1.16 $
29.38
3%
2%
0.86
29.74
0.21
$
10.83 $
20.45 $
2.01 $
36.84
46%
4%
1.59
49.59
1.78
$
10.83 $
20.45 $
2.01 $
36.84
46%
4%
1.59
49.60
1.79
$
9.79 $
28.84 $
2.49 $
49.49
89%
3%
1.72
56.51
3.04
$
10.98 $
20.00 $
2.74 $
43.12
28%
3%
1.96
18.79
0.35
$
4.34 $
14.99 $
2.66 $
25.21
44%
9%
1.68
23.33
1.94
$
19.87 $
35.62 $
3.40 $
33.48
47%
9%
0.92
11.36
1.25
$
17.36 $
17.36 $
2.76 $
47.21
10%
23%
0.25
1.25
0.34
$
18.80 $
22.04 $
1.53 $
35.93
4%
1%
1.63
85.90
0.21
$
8.61 $
33.93 $
2.54 $
53.26
81%
2%
1.57
47.82
1.60
$
10.83 $
20.45 $
2.01 $
36.84
46%
3%
1.59
49.60
1.81
$
9.10 $
9.10 $
2.73 $
34.23
26%
9%
0.87
15.19
0.27
$
13.37 $
14.94 $
2.75 $
34.56
54%
24%
2.31
8.48
0.37
$
22.03 $
22.03 $
2.38 $
45.97
40%
7%
1.90
41.21
0.52
$
43.83 $
43.83 $
2.29 $
33.36
3%
5%
0.76
24.00
0.25
$
29.20 $
29.20 $
3.12 $
77.05
14%
10%
1.50
13.81
0.00
$
35.72 $
35.72 $
2.84 $ 175.66
18%
15%
4.92
14.01
0.00
$
8.77 $
20.64 $
2.39 $
30.80
56%
6%
1.49
17.73
0.15
$
32.31 $
32.31 $
1.70 $
46.30
11%
6%
1.43
25.74
0.00
$
16.25 $
16.25 $
1.22 $
17.24
7%
10%
1.06
25.80
0.29
$
29.59 $
29.59 $
1.71 $
27.03
7%
13%
0.91
15.47
0.27
$
10.70 $
24.02 $
2.56 $
38.88
57%
7%
1.62
43.96
1.11
Miles
Between
Roadcalls
34,667.74
0.00
55,661.00
383,063.00
33,454.63
7,908.72
87,990.11
0.00
317,714.29
539,439.50
89,746.00
68,627.27
36,771.00
55,874.85
55,817.59
65,535.66
81,981.00
37,325.85
13,314.26
49,514.78
34,654.14
751,883.75
55,375.39
74,180.13
28,083.65
31,993.42
0.00
36,271.00
43,261.33
12,114.35
0.00
349,033.50
187,675.00
39,630.91
49 | P a g e
2013-14 Other Reported Data
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Paratransit/Dev
Fixed Route/
School Brd Head
Count
1,418
604
2,020
454
15,593
8,702
442
7,195
13,897
2,245
938
846
702
344
4,221
2,181
7,812
314
3,226
338
145
441
432
476
1,035
2,437
2,012
16,068
1,759
1,375
1,027
568
258
2,643
Fixed Route
Head Count
0
0
0
0
1,655
1,375
0
0
0
0
0
0
0
0
0
174
0
0
0
0
0
0
0
0
0
0
0
6,425
0
0
0
0
0
0
Unduplicated
Pass Head
Count
1,418
604
2,020
454
17,248
10,077
442
7,195
13,897
2,245
938
846
702
344
4,221
2,355
7,812
314
3,226
338
145
441
432
476
1,035
2,437
2,012
22,493
1,759
1,375
1,027
568
258
2,643
Unmet Trip
Requests
0
1
28
21
41
9,658
0
229
500
212
29
12
275
0
0
562
146
4
36
0
55
35
16
1,608
221
715
1,745
388
118
0
249
12
0
4,659
Medical
Unmet Trip
Requests
0
0
19
0
29
68
0
131
153
6
0
2
132
0
0
36
15
4
0
0
55
3
6
385
221
350
408
319
59
0
212
2
0
0
Employment
Unmet Trip
Requests
0
0
4
0
0
0
0
45
38
90
0
4
4
0
0
166
54
0
0
0
0
21
4
565
0
0
142
5
24
0
0
8
0
2,330
Educ/Training
Unmet Trip
Requests
0
0
4
0
8
9,284
0
36
25
51
8
2
12
0
0
0
4
0
0
0
0
10
0
66
0
90
286
2
35
0
0
2
0
2,329
Continued on the next page (Other Reported Data page 1 of 4)
50 | P a g e
2013-14 Other Reported Data
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
Paratransit/Dev
Fixed Route/
School Brd Head
Count
3,082
3,621
1,202
1,480
683
4,032
6,788
6,359
8,478
2,165
731
5,375
546
14,447
3,522
11,325
5,079
33,278
7,835
10,431
5,093
24,637
333
4,242
3,494
1,831
886
796
738
5,802
514
2,027
1,400
286,420
Fixed Route
Head Count
100
4,958
0
0
0
7,000
0
0
234,208
184
0
437
0
1,982
483
4,026
2,519
7,013
12,615
0
0
4,677
60
473
479
0
0
0
0
11,582
0
0
0
302,425
Unduplicated
Pass Head
Count
3,182
8,579
1,202
1,480
683
11,032
6,788
6,359
242,686
2,349
731
5,812
546
16,429
4,005
15,351
7,598
40,291
20,450
10,431
5,093
29,314
393
4,715
3,973
1,831
886
796
738
17,384
514
2,027
1,400
588,845
Unmet Trip
Requests
8,523
48
56
12
21
949
1,670
167
1,968
0
384
269
182
52,471
12,792
0
140
1,424
134
0
0
40,851
135
12,462
12,691
231
31
7
70
0
0
84
65
169,412
Medical
Unmet Trip
Requests
5,967
6
55
4
21
777
1,523
149
1,402
0
274
14
92
33,250
8,106
0
0
748
107
0
0
6,102
15
3,942
8,042
148
15
0
45
0
0
68
27
73,514
Employment
Unmet Trip
Requests
852
8
1
6
0
0
4
0
363
0
46
91
46
2,572
627
0
0
17
10
0
0
25,652
65
1,579
622
23
8
0
0
0
0
8
18
36,122
Educ/Training
Unmet Trip
Requests
852
12
0
2
0
38
11
12
128
0
12
27
15
5,101
1,244
0
0
29
1
0
0
4,551
0
4,023
1,234
1
3
0
0
0
0
2
20
29,572
Continued on the next page (Other Reported Data page 2 of 4)
51 | P a g e
2013-14 Other Reported Data
County
Alachua
Baker
Bay
Bradford
Brevard
Broward
Calhoun
Charlotte
Citrus
Clay
Collier
Columbia
Desoto
Dixie
Duval
Escambia
Flagler
Franklin
Gadsden
Gilchrist
Glades
Gulf
Hamilton
Hardee
Hendry
Hernando
Highlands
Hillsborough
Holmes
Indian River
Jackson
Jefferson
Lafayette
Lake
Nutritional
Unmet Trip
Requests
0
0
0
0
0
287
0
3
42
52
0
0
111
0
0
0
3
0
0
0
0
1
0
1
0
100
2
62
0
0
0
0
0
0
Life Sust/Other
Reason
Reason Denied- Reason DeniedUnmet Trip
Denied- Lack Lack of Vehicle Lack of Driver
Requests
of Funding
Available
Available
0
0
1
21
4
19
0
14
242
13
21
4
16
0
0
360
70
0
0
0
0
0
6
591
0
175
907
0
0
0
37
0
0
0
0
0
0
0
0
9,312
0
0
0
141
0
3
87
0
0
0
0
0
0
0
0
0
0
1,117
221
0
1,019
0
0
0
0
0
0
4,659
0
0
0
0
0
74
0
0
0
22
0
2
0
0
0
0
0
0
0
0
0
20
6
15
0
0
10
0
0
0
0
0
0
0
Reason
DeniedOther
0
0
0
0
0
264
0
0
0
0
0
7
0
0
0
0
0
10
0
0
0
7
10
26
0
0
83
0
0
0
249
0
0
0
0
0
0
0
0
8
0
0
0
49
29
0
188
0
0
0
0
0
0
0
0
11
0
450
0
0
633
0
0
0
0
0
0
0
Passenger
No-Shows
10,154
49
48
174
11,482
20,137
29
865
1,399
1,410
2,332
1,437
664
64
12,235
4,486
1,465
4
1,405
13
238
73
108
401
762
1,157
2,877
18,721
105
978
279
166
7
5,651
Complaints Commendations
29
0
27
3
12
4,640
0
67
17
22
16
10
19
1
1,316
37
7
0
0
0
2
1
7
9
6
25
36
225
3
20
2
0
0
161
67
0
0
0
159
573
1
8
19
19
12
3
12
0
797
8
3
0
0
0
0
1
1
5
0
75
20
216
0
1
0
0
0
50
Continued on the next page (Other Reported Data page 3 of 4)
52 | P a g e
2013-14 Other Reported Data
County
Lee
Leon
Levy
Liberty
Madison
Manatee
Marion
Martin
Miami-Dade
Monroe
Nassau
Okaloosa
Okeechobee
Orange
Osceola
Palm Beach
Pasco
Pinellas
Polk
Putnam
St Johns
St Lucie
Santa Rosa
Sarasota
Seminole
Sumter
Suwannee
Taylor
Union
Volusia
Wakulla
Walton
Washington
Totals
Nutritional
Unmet Trip
Requests
852
18
0
0
0
18
15
0
60
0
39
5
0
6,819
1,662
0
0
11
0
0
0
4,546
0
915
1,649
2
0
0
0
0
0
2
0
17,277
Life Sust/Other
Reason
Reason Denied- Reason DeniedUnmet Trip
Denied- Lack Lack of Vehicle Lack of Driver
Requests
of Funding
Available
Available
0
4
0
0
0
116
117
6
15
0
13
132
29
4,729
1,153
0
140
619
16
0
0
0
55
2,003
1,144
57
5
0
25
0
0
4
0
12,883
8,523
0
0
6
0
0
0
0
0
0
0
0
97
0
0
0
140
0
3
0
0
41,524
0
0
0
0
7
0
0
0
0
0
0
66,859
0
0
0
3
0
5
0
0
0
0
0
0
10
0
0
0
0
0
56
0
0
0
0
0
0
222
3
0
0
0
0
0
0
448
0
0
0
3
0
734
0
0
0
0
0
0
32
0
0
0
0
0
0
0
0
0
0
0
0
8
18
0
0
0
0
0
0
1,451
Reason
DeniedOther
0
0
0
0
0
38
0
167
0
0
0
0
43
0
0
0
0
1,424
75
0
0
0
0
0
0
1
3
0
0
0
0
0
0
3,119
Passenger
No-Shows
4,047
586
1,501
25
229
1,053
6,651
129
47,515
836
2,361
515
651
46,443
11,323
24,468
2,392
10,468
7,300
1,708
766
1,811
1,008
860
11,233
400
890
170
80
6,453
4
279
184
295,714
Complaints Commendations
67
62
2
1
0
51
25
15
4,633
0
0
5
9
244
59
2,117
26
364
106
3
5
11
5
152
59
15
7
0
0
270
0
7
2
15,042
2
8
21
4
0
55
32
32
40
0
0
0
5
189
46
1,288
10
20
18
5
12
7
1
27
46
187
1
0
0
150
1
0
1
4,258
(Other Reported Data page 4 of 4)
53 | P a g e
This page is intentionally left blank.
54 | P a g e
2014 County Summaries
55 | P a g e
County:
CTC:
Contact:
Email:
Alachua
MV Transportation Inc
Kelly Gonzalez
3713 SW 42nd St Suite 3
Gainesville, FL 32608
352-375-2784
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
253,451
Potential TD Population
99,488
UDPHC
2012
70,840
0
82,999
32,487
723
0
187,049
2013
0
0
80,263
33,819
571
0
114,653
2014
0
0
75,356
34,666
735
0
110,757
80,515
83,086
1,652
1,320
20,476
187,049
75,618
17,076
1,191
1,583
19,185
114,653
77,626
13,743
1,325
1,478
16,585
110,757
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
1,496,539
1,235,988
50
12
42
94,640
2013
1,398,584
1,186,538
53
11
43
101,920
2014
1,251,752
1,242,002
36
15
43
110,240
$3,209,787
$3,344,478
11
12
10,078
1,574
$3,017,332
$3,368,204
19
15
11,128
0
$3,075,100
$3,372,245
67
29
10,154
0
0.80
29,931
1.23
52.37
17.16
27.36
33.59
2.12
0.79
26,388
1.12
51.65
26.32
26.32
29.60
2.16
1.20
34,771
1.00
78.11
27.76
27.76
27.89
2.46
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
1,418
84,721
44,322
0
634
0
57,372
187,049
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
17,421
39,424
0
725
0
57,083
114,653
20,481
33,093
0
422
0
56,761
110,757
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
56 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Baker
Baker County Council On Aging, Inc.
Jackie Wright
101 E Macclenny Ave
Macclenny, FL 32063
904-259-2223
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
27,013
Potential TD Population
8,727
604
UDPHC
2012
0
0
14,406
3,498
0
0
17,904
2013
0
0
13,188
3,620
0
0
16,808
2014
0
3,635
14,359
3,597
9
0
21,600
9,846
1,077
0
5,602
1,379
17,904
7,523
974
2
4,400
3,909
16,808
7,540
1,677
4
3,782
8,597
21,600
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
238,279
185,383
2
2
14
15,647
2013
290,251
210,838
4
3
13
24,367
2014
353,108
305,493
8
1
14
18,558
$512,519
$593,044
0
0
66
0
$593,429
$663,144
0
0
158
0
$752,283
$756,240
0
0
49
1
0.84
119,140
1.14
35.88
28.63
28.63
32.76
2.15
1.03
72,563
0.69
30.95
35.31
35.31
24.35
2.04
0.28
44,139
1.16
35.76
34.83
34.83
40.54
2.13
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
6,011
2,377
0
0
0
9,516
17,904
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
4,516
2,458
0
0
0
9,834
16,808
8,810
2,705
0
0
0
10,085
21,600
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
57 | P a g e
County:
Bay
Demographics
CTC:
Contact:
Tri-County Community Council, Inc.
Joel Paul
302 North Oklahoma Street
Total County Population
Number
174,987
Potential TD Population
Email:
Bonifay, FL 32425
850-547-3689
[email protected]
68,035
UDPHC
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
2012
2013
2014*
Vehicle Data
2012
2013
2014*
0
0
169,891
22,402
1,140
0
193,433
0
0
178,384
23,521
1,196
0
203,101
0
0
88,765
11,180
633
0
100,578
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
722,794
565,999
7
5
35
65,011
668,352
511,592
22
5
38
57,966
296,917
225,813
12
4
30
39,849
76,493
19,210
80,873
16,358
499
193,433
80,317
20,170
84,916
17,175
523
203,101
42,152
9,432
41,839
6,747
408
100,578
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2,020
16,111
30,784
46,093
12,493
0
87,952
193,433
$1,908,081
$2,099,477
0
2
64
59
$1,770,319 $1,102,574
$2,078,974 $2,495,728
4
0
45
27
102
48
61
28
Performance Measures
16,916
32,323
48,397
13,118
0
92,347
203,101
9,459
18,203
24,200
6,559
0
42,157
100,578
Accidents per 100,000 Miles
0.69
0.75
Miles between Roadcalls
103,256
30,380
Avg. Trips per Driver Hour
2.98
3.50
Avg. Trips per Para Pass.
75.53
75.53
Cost per Trip
9.86
8.72
Cost per Paratransit Trip
9.86
8.72
Cost per Driver Hour
29.35
30.54
Cost per Total Mile
2.64
2.65
* 2014 AOR data completed by Tri-County for a six month period. Additional data was incorporated as provided by the current CTC (Bay County BOCC).
1.35
24,743
2.52
49.79
10.96
10.96
27.67
3.71
58 | P a g e
County:
CTC:
Contact:
Email:
Bradford
Suwannee River Economic Council, Inc.
Matt Pearson
P.O. Box 70
Live Oak, FL 32064
386-362-4115
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Total County Population
26,850
Potential TD Population
10,005
454
UDPHC
2012
0
0
32,635
2,182
360
0
35,177
2013
0
0
29,800
2,215
109
0
32,124
2014
0
0
19,916
2,185
102
0
22,203
8,920
0
23,793
2,224
240
35,177
9,101
0
19,992
2,771
260
32,124
8,056
0
12,369
1,530
248
22,203
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
238,046
197,533
0
0
14
21,310
2013
237,801
196,755
0
0
14
20,860
2014
216,187
185,186
0
0
14
20,005
$700,581
$598,479
0
3
141
19
$690,779
$632,519
0
3
188
20
$687,727
$601,554
0
3
174
21
0
0
1.65
68.71
19.92
19.92
32.88
2.94
0
0
1.54
66.93
21.50
21.50
33.12
2.90
0
0
1.11
48.91
30.97
30.97
34.38
3.18
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
3,360
5,560
23,793
2,215
0
249
35,177
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
4,153
4,795
19,992
3,030
0
154
32,124
4,513
3,543
12,369
1,777
0
1
22,203
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
59 | P a g e
County:
CTC:
Contact:
Email:
Brevard
Space Coast Area Transit
Jim Liesenfelt
401 South Varr Ave
Cocoa, FL 32922
321-635-7815
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
2012
405,713
0
602,559
15,963
0
20,946
1,045,181
Demographics
Number
Total County Population
550,823
Potential TD Population
244,067
UDPHC
2013
435,339
0
645,275
15,254
0
23,305
1,119,173
2014
451,522
0
598,030
14,883
0
11,990
1,076,425
108,119
331,196
270,508
28,074
381,276
1,119,173
109,516
420,665
221,865
27,654
296,725
1,076,425
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
101,920
305,088
212,632
31,001
394,540
1,045,181
59,169
0
32,166
26,617
68,920
858,309
1,045,181
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2,857,263
2,557,733
31
37
191
164,823
2013
2,785,075
2,614,122
64
25
192
156,151
2014
2,879,511
2,619,791
53
37
219
125,875
$3,847,653
$5,347,295
185
26
10043
27
$4,749,088
$5,295,742
156
15
9880
40
$4,862,409
$5,972,971
159
12
11482
41
1.29
92,170
3.88
52.2
3.68
5.92
22.96
1.32
0.90
43,517
4.38
52.74
4.24
6.87
30.09
1.69
1.28
54,330
4.96
40.08
4.52
7.68
38.15
1.67
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
17,248
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
65,713
0
28,647
32,217
84,480
908,116
1,119,173
65,013
0
31,066
30,162
81,160
869,024
1,076,425
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
60 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Broward
Broward County Board of County Commissioners
Paul Strobis
Total County Population
1 N. University Drive, Suite 3100A
Plantation, FL 33324
Potential TD Population
954-357-8321
UDPHC
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
2012
2013
2014
2,359,212
0
974,735
293,262
3,718
0
3,630,927
2,449,437
0
1,079,742
331,293
0
37,518
3,897,990
206,447
23,360
807,160
194,747
0
52,929
1,284,643
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
1,125,102
310,995
513,477
735,410
945,943
3,630,927
636,737
122,856
89,037
121,141
34,549
2,626,607
3,630,927
1,838,844
702,050
10,077
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
10,877,584
9,210,216
106
139
421
844,597
11,310,579
9,188,441
107
169
487
709,335
9,027,790
7,232,366
61
140
520
475,639
$23,522,779
$28,801,154
639
4,624
235
11,700
$26,762,775
$26,096,576
441
4,280
241
20,696
$24,769,603
$28,305,833
573
4,640
20,137
9,658
1.28
102,619
1.51
92.39
6.48
16.84
25.35
1.97
1.49
105,706
2.04
81.75
6.87
18.41
37.59
2.36
1.55
147,997
2.27
123.90
19.28
22.88
51.87
2.73
Financial and General Data
455,971
84,962
2,786,353
217,536
353,168
3,897,990
127,599
78,916
320,829
198,720
558,579
1,284,643
316,897
35,153
190,665
117,256
54,893
3,183,126
3,897,990
208,933
50,603
72,783
67,131
36,127
849,066
1,284,643
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
61 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Calhoun
Calhoun County Senior Citizens
Marilyn Russell
16859 NE Cayson St
Blountstown, FL 32424
850-674-4163
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
14,682
Potential TD Population
5,914
442
UDPHC
2012
2013
2014
Vehicle Data
0
0
10,025
1,852
202
0
12,079
0
0
7,677
1,993
17
0
9,687
0
0
6,937
1,665
82
0
8,684
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
5,785
1,217
1,095
3,052
930
12,079
5,634
1,067
887
1,921
178
9,687
4,960
946
764
1,551
463
8,684
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
175,253
147,364
4
0
12
9,360
160,745
134,443
4
0
13
9,360
150,848
124,031
4
0
13
9,360
$496,112
$499,390
2
0
34
12
$481,100
$488,110
2
0
30
11
$511,142
$539,732
1
0
29
0
0
43,813
1.29
23.10
41.07
41.07
53.00
2.83
0
40,186
1.03
17.61
49.66
49.66
51.40
2.99
0
37,712
0.93
19.65
58.86
58.86
54.61
3.39
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
3,461
2,998
2,001
3,616
0
3
12,079
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
2,933
2,877
1,954
1,920
0
3
9,687
3,204
1,939
1,499
1,454
0
588
8,684
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
62 | P a g e
County:
CTC:
Contact:
Email:
Charlotte
Charlotte County BOCC Transit Division
Pamela Barr
25490 Airport Road
Punta Gorda, FL 33950
941-764-4990
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
164,736
Potential TD Population
121,223
7,195
UDPHC
2012
2013
2014
Vehicle Data
0
19,696
95,766
1,127
0
0
116,589
0
0
87,906
10,682
0
0
98,588
0
0
81,498
6,376
0
0
87,874
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
45,757
358
29,778
37,797
2,899
116,589
32,611
5,111
6,299
22,887
31,680
98,588
29,204
961
24,106
10,357
23,246
87,874
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2013
2014
438,461
375,239
139
1
47
41,459
394,323
329,837
56
0
39
41,775
$1,437,852
$1,437,852
0
61
1790
409
$1,907,144
$1,907,144
5
16
806
238
$1,988,243
$1,988,243
8
67
865
229
2.28
17,014
2.06
17.28
12.33
12.33
25.42
2.73
0.23
3,154
2.38
15.87
19.34
19.34
46.00
4.35
0
7,041
2.10
12.21
22.63
22.63
47.59
5.04
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2012
527,435
450,617
31
12
45
56,560
37,631
11,604
0
7,204
0
60,150
116,589
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
58,034
11,767
0
6,783
0
22,004
98,588
48,550
11,185
0
7,605
0
20,534
87,874
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
63 | P a g e
County:
CTC:
Contact:
Email:
Citrus
Citrus County Transit
Lon Frye
1300 S Lecanto Highway,
Lecanto, FL 34461
352-527-7634
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
139,271
Potential TD Population
93,634
UDPHC
13,897
2012
2013
2014
0
21,060
279,395
21,658
747
0
322,860
0
29,516
200,646
19,586
518
0
250,266
0
51,419
178,579
14,434
133
0
244,565
42,225
37,227
171,614
17,308
54,486
322,860
32,006
28,036
121,013
14,674
54,537
250,266
30,746
35,233
121,110
13,683
43,793
244,565
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
1,087,239
902,997
18
5
72
81,120
989,855
814,022
35
17
77
79,257
738,418
672,544
31
5
67
70,154
$3,106,915
$2,756,786
27
18
2071
500
$3,214,948
$2,566,842
24
34
1739
500
$3,092,035
$2,304,341
19
17
1399
500
0.46
60,402
3.98
42.97
9.62
9.62
38.30
2.86
1.72
28,282
3.16
28.85
12.85
12.85
40.56
3.25
0.68
23,820
3.49
17.60
12.64
12.64
44.07
4.19
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
36,115
11,361
242,428
11,094
0
21,862
322,860
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
29,064
10,254
170,525
9,937
0
30,486
250,266
22,691
8,878
152,973
8,181
0
51,842
244,565
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
64 | P a g e
County:
CTC:
Contact:
Email:
Clay
Clay County Council on Aging,Inc.
Sheryl Hartzog / Becky Knowles
604 Walnut Street
Green Cove Springs, Florida, FL 32043
904-284-5977
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
196,399
Potential TD Population
58,379
2,245
UDPHC
2012
2013
2014
0
48,530
62,514
22,434
739
0
134,217
0
50,805
69,762
15,710
429
0
136,706
0
59,584
73,591
20,072
116
0
153,363
29,474
56,222
28,847
14,969
4,705
134,217
31,341
57,288
25,832
15,704
6,541
136,706
32,365
65,305
27,950
18,534
9,209
153,363
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
1,041,942
878,313
22
2
51
84,557
1,032,310
877,846
17
1
50
74,917
1,162,515
940,478
20
3
51
82,327
$2,141,109
$2,452,653
16
1
2,659
362
$2,168,258
$2,287,329
13
27
1,896
439
$2,225,444
$2,313,750
19
22
1,410
212
0.19
47,361
1.59
70.46
15.95
15.95
25.32
2.05
0.10
60,724
1.82
63.47
15.86
15.86
28.94
2.10
0.26
58,126
1.86
68.31
14.51
14.51
27.03
1.91
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
14,984
26,391
19,082
14,471
388
58,901
134,217
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
18,825
25,629
16,340
15,280
264
60,368
136,706
20,160
25,051
16,969
13,640
127
77,416
153,363
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
65 | P a g e
County:
CTC:
Contact:
Email:
Collier
Demographics
Collier County Board of County Commissioners
Trinity Scott
Total County Population
3299 Tamiami Trail East #103
Naples, FL 34112
Potential TD Population
239-252-5832
[email protected]
UDPHC
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
145,829
938
2012
2013
2014
Vehicle Data
0
0
69,311
18,923
0
0
88,234
0
0
65,840
18,625
0
0
84,465
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
81,602
11,259
4,685
14,124
435,184
546,854
47,479
9,970
5,963
12,808
12,014
88,234
47,826
9,334
5,049
11,164
11,092
84,465
2012
2013
2014
1,554,284
1,313,083
28
6
32
70,879
1,112,179
953,565
18
14
25
61,864
1,150,405
986,938
38
10
23
59,750
$4,678,155
$4,466,856
17
43
3661
36
$3,733,703
$3,815,255
19
40
2630
38
$3,272,256
$4,017,827
12
16
2332
29
0.39
55,510
1.55
72.20
8.55
37.62
58.40
2.66
1.26
61,788
1.43
99.36
42.32
37.93
54.10
3.01
0.87
30,274
1.41
90.05
38.74
38.74
54.77
2.84
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
339,642
436,819
0
84,346
25,536
153
0
546,854
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Number
54,527
30,365
0
3,285
0
458,677
546,854
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
42,844
0
0
2,458
0
42,932
88,234
38,426
0
0
1,067
0
44,972
84,465
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
66 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Columbia
Suwannee Valley Transit Authority
Teresa Fortner/Felonzie Raggins
1907 Voyles Street, S.W.
Live Oak, FL 32064
386-362-5332
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
67,543
Potential TD Population
25,314
846
UDPHC
2012
2013
2014
Vehicle Data
0
0
58,427
9,201
512
0
68,140
0
0
43,698
8,868
57
0
52,623
0
0
51,949
6,005
252
0
58,206
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
62,110
0
6,030
0
0
68,140
46,396
773
4,725
255
474
52,623
49,571
4,515
576
6
3,538
58,206
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
575,535
517,984
15
6
26
41,600
777,569
660,001
2
1
26
46,188
633,993
436,492
2
0
26
30,827
$1,652,859
$1,910,823
0
35
0
0
$2,154,991
$2,213,929
3
13
2,810
48
$1,863,948
$1,472,658
3
10
1,437
12
1.04
38,369
1.64
47.12
24.26
24.26
39.73
2.87
0.13
388,785
1.14
31.19
40.95
40.95
46.66
2.77
0
316,997
1.89
68.80
32.02
32.02
60.46
2.94
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
12,299
49,810
6,030
0
0
1
68,140
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
13,465
35,745
3,098
125
0
190
52,623
12,582
40,112
1,906
0
0
3,606
58,206
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
67 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Desoto
Veolia Transportation Services
Kelly Kirk
1103 US 27 S
Sebring, FL 33870
863-382-6004
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
34,517
Potential TD Population
17,044
702
UDPHC
2012
2013
2014
Vehicle Data
0
0
17,994
3,309
3
0
21,306
0
0
22,329
3,281
7
0
25,617
0
0
19,546
4,686
64
0
24,296
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
14,355
1,475
895
1,856
2,725
21,306
14,478
3,483
1,258
895
5,503
25,617
13,714
3,309
1,195
850
5,228
24,296
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
378,570
318,560
4
0
20
38,583
399,564
352,282
2
1
20
38,457
407,102
349,282
3
4
20
45,890
$725,468
$772,052
10
24
383
380
$827,028
$937,946
10
18
485
260
$810,096
$839,738
12
19
664
275
0.00
94,643
0.55
30.01
34.05
34.05
18.80
1.92
0.25
199,782
0.67
31.94
32.28
32.28
21.51
2.07
0.98
135,701
0.53
34.61
33.34
33.34
17.65
1.99
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
3,764
11,915
0
1,589
0
4,038
21,306
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
4,134
13,424
0
981
4
7,074
25,617
6,978
12,163
0
292
2
4,861
24,296
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
68 | P a g e
County:
CTC:
Contact:
Email:
Dixie
Suwannee River Economic Council, Inc.
Matt Pearson
P.O. Box 70
Live Oak, FL 32064
386-362-4115
[email protected]
Demographics
Number
Total County Population
15,940
Potential TD Population
8,865
344
UDPHC
Trips By Type of Service
2012
2013
2014
Vehicle Data
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
0
0
7,061
933
253
0
8,247
0
0
6,233
825
216
0
7,274
0
0
5,737
749
122
0
6,608
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
7,480
0
0
652
115
8,247
6,420
0
0
727
127
7,274
5,996
0
0
572
40
6,608
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2013
2014
141,980
123,279
1
0
9
7,700
116,487
104,253
1
0
9
7,508
$421,478
$454,464
0
1
107
37
$402,558
$470,901
0
1
70
39
$301,137
$427,324
0
1
64
0
0
167,646
1.03
20.31
51.11
51.11
52.39
2.51
0
141,980
0.94
19.77
55.34
55.34
52.28
2.84
0
116,487
0.88
19.21
45.57
45.57
40.11
2.59
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2012
167,646
143,052
1
0
9
8,045
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
3,007
4,472
0
767
0
1
8,247
2,712
3,708
0
853
0
1
7,274
3,759
2,236
0
612
0
1
6,608
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
69 | P a g e
County:
CTC:
Contact:
Email:
Duval
Jacksonville Transportation Authority
Helen Perez
5711 Richard Street, Suite #1
Jacksonville, FL 32216
904-265-8939
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
885,855
Potential TD Population
306,384
4,221
UDPHC
2012
2013
2014
188,127
0
261,115
131,104
0
0
580,346
187,298
0
262,383
115,280
0
0
564,961
0
0
256,681
108,195
0
0
364,876
120,259
83,491
36,447
29,371
310,778
580,346
118,551
77,976
37,146
24,763
306,525
564,961
76,565
53,418
23,991
15,993
194,909
364,876
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
4,954,211
4,235,849
331
5
83
289,121
4,863,972
4,172,668
331
46
97
397,929
4,610,640
4,027,742
478
54
97
271,016
$14,485,882
$14,485,880
616
1,522
15,255
0
$14,367,101
$14,367,101
1,079
1,428
13,237
0
$13,967,985
$13,967,985
797
1,316
12,235
0
0.10
14,967
1.36
93.45
24.96
36.68
49.76
2.90
0.95
14,695
0.95
75.23
25.43
37.84
35.92
2.94
1.17
9,646
1.35
86.44
38.28
38.28
51.54
3.03
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
69,140
0
0
62
0
511,144
580,346
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
68,758
0
0
196
0
496,007
564,961
66,402
0
0
186
0
298,288
364,876
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
70 | P a g e
County:
CTC:
Contact:
Email:
Escambia
Pensacola Bay Transportation
Bryan Seibt
3100 McCormick Street
Pensacola, FL 32514
850-476-8130
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
305,817
Potential TD Population
124,353
2,355
UDPHC
2012
2013
2014
70,882
0
105,574
41,322
201
0
217,979
52,474
0
113,684
38,365
319
0
204,842
17,428
0
106,679
38,346
300
0
162,753
53,307
100,142
4,894
1,433
58,203
217,979
55,433
82,665
5,387
1,831
59,526
204,842
39,410
35,814
2,214
816
84,499
162,753
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
1,588,782
1,155,403
90
6
29
79,653
1,458,507
1,257,532
103
14
26
82,715
1,838,837
1,638,562
97
11
26
86,008
$3,379,882
$3,320,400
13
27
5,204
1,213
$3,488,679
$3,427,854
7
45
4,655
850
$3,390,520
$3,173,104
8
37
4,486
562
0.38
17,653
1.85
65.76
15.51
22.17
40.94
2.05
0.96
14,160
1.84
65.31
17.03
22.17
40.84
2.32
0.60
18,957
1.69
66.63
20.83
22.95
38.78
1.81
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
20,932
67,651
1,819
8,815
908
117,854
217,979
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
21,965
68,439
3,057
8,487
675
102,219
204,842
23,872
67,328
2,491
7,296
847
60,919
162,753
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
71 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Flagler
Flagler County Public Transportation
Bob Owens
1769 East Moody Blvd., Bldg. 5
Bunnell, FL 32110
386-313-4190
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
99,956
Potential TD Population
29,374
7,812
UDPHC
2012
2013
2014
Vehicle Data
0
0
76,289
15,229
0
0
91,518
0
0
79,102
14,804
0
0
93,906
0
0
83,289
14,706
0
0
97,995
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
20,409
21,610
23,393
18,883
7,223
91,518
20,415
21,673
26,390
19,740
5,688
93,906
20,799
20,678
28,807
17,836
9,875
97,995
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
939,387
843,137
5
1
34
44,720
981,750
873,185
6
1
35
48,412
967,365
888,044
6
5
37
48,412
$1,379,988
$1,379,988
2
6
1536
78
$1,504,783
$1,504,783
3
7
1409
140
$1,477,158
$1,477,158
3
7
1465
146
0.11
187,877
2.05
12.54
15.08
15.08
30.86
1.47
0.10
163,625
1.94
12.50
16.02
16.02
31.08
1.53
0.52
161,228
2.02
12.54
15.07
15.07
30.51
1.53
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
16,664
7,309
3,889
7,892
0
55,764
91,518
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
20,023
7,202
1,309
12,478
0
52,894
93,906
22,901
5,658
0
13,679
0
55,757
97,995
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
72 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Franklin
Croom's, Inc.
John Croom
133 Highway 98 Post Office Box 6
Apalachicola, FL 32329-0006
850-653-2270
[email protected]
Number
Total County Population
11,598
Potential TD Population
6,055
314
UDPHC
Trips By Type of Service
2012
2013
2014
Vehicle Data
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
0
0
7,404
700
15
1,116
9,235
0
0
7,992
1,498
32
0
9,522
0
0
6,694
1,260
110
0
8,064
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
6,741
6
1,385
9
1,094
9,235
6,862
139
1,438
15
1,068
9,522
5,179
141
1,293
13
1,438
8,064
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2013
2014
325,080
324,973
1
0
15
17,667
269,480
269,381
1
0
15
16,271
$607,954
$634,654
0
0
6
0
$535,375
$600,289
0
1
14
0
$532,427
$553,881
0
0
4
4
0.00
203,062
0.58
23.74
65.83
65.83
38.02
1.50
0.00
325,080
0.54
26.90
56.23
56.23
30.30
1.65
0.00
269,480
0.50
25.68
66.03
66.03
32.72
1.98
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2012
406,124
313,738
2
0
15
15,989
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
4,296
3,217
0
0
0
1,722
9,235
3,365
3,593
0
0
0
2,564
9,522
3,307
3,166
0
0
0
1,591
8,064
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
73 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Gadsden
Big Bend Transit, Inc.
Shawn Mitchell
Post Office Box 1721
Tallahassee, FL 32302
850-574-6266
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
46,194
Potential TD Population
22,360
3,226
UDPHC
2012
2013
2014
0
44,108
55,609
3,678
38
0
103,433
0
65,018
42,008
4,563
5
0
111,594
0
58,584
44,234
3,053
3
0
105,874
23,383
56,361
18,808
0
4,881
103,433
25,746
58,206
15,755
2
11,885
111,594
22,765
61,726
15,635
141
5,607
105,874
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
672,246
570,947
1
0
21
31,738
604,150
488,132
7
1
18
36,209
726,598
606,459
27
0
24
26,683
$1,839,043
$1,358,647
0
1
1,247
0
$1,876,675
$1,651,324
0
0
1,121
32
$1,921,421
$1,542,606
0
0
1,405
36
0.00
672,246
3.26
10.73
17.78
17.78
57.94
2.74
0.17
86,307
3.08
25.52
16.82
16.82
51.83
3.11
0.00
26,911
3.97
32.82
18.15
18.15
72.01
2.64
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
20,973
14,938
0
0
0
67,522
103,433
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
24,861
19,350
13
0
0
67,370
111,594
26,409
16,306
183
0
0
62,976
105,874
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
74 | P a g e
County:
CTC:
Contact:
Email:
Gilchrist
Suwannee River Economic Council, Inc.
Matt Pearson
P.O. Box 70
Live Oak, FL 32064
386-362-4115
[email protected]
Demographics
Number
Total County Population
16,931
Potential TD Population
7,508
338
UDPHC
Trips By Type of Service
2012
2013
2014
Vehicle Data
2012
2013
2014
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
0
0
3688
950
64
0
4702
0
0
3804
976
28
0
4808
0
0
3190
889
26
0
4105
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
99,264
91,194
1
0
9
6,538
98,312
82,278
1
0
9
6,304
92,399
80,114
1
0
9
6,184
4,025
0
0
576
101
4,702
4,289
0
0
419
100
4,808
3,563
0
0
444
98
4,105
$199,860
$254,193
0
2
15
29
$278,162
$329,704
0
0
15
31
$306,957
$347,462
0
0
13
0
0
99,264
0.72
13.47
42.51
42.51
30.57
2.01
0
98,312
0.76
13.51
57.85
57.85
44.12
2.83
0
92,399
0.66
12.14
74.78
74.78
49.64
3.32
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
2,578
1,447
0
676
0
1
4,702
2,862
1,426
0
519
0
1
4,808
2,871
692
0
541
0
1
4,105
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
75 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Glades
Good Wheels, Inc.
Alan M. Mandel
10075 Bavaria Rd.
Fort Myers, FL 33913
239-768-6184
[email protected]
Number
Total County Population
13,345
Potential TD Population
5,298
145
UDPHC
Trips By Type of Service
2012
2013
2014
Vehicle Data
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
0
0
3,098
761
0
0
3,859
3,917
0
3,397
916
0
0
8,230
0
0
3,663
28
0
0
3,691
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
1,968
0
1,531
360
0
3,859
3,313
0
1,229
178
3,510
8,230
3,612
0
0
0
79
3,691
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2013
2014
130,813
118,108
3
7
4
5,205
139,293
12,274
4
0
4
4,545
$278,985
$266,820
6
2
121
37
$428,209
$331,406
16
0
221
55
$281,231
$326,295
0
2
238
55
0
14,941
1.05
40.62
72.29
72.29
75.91
2.67
5.35
43,604
0.83
29.54
52.03
98.38
81.52
3.24
0
34,823
0.81
25.46
76.19
76.19
61.88
2.02
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2012
104,590
87,062
7
0
2
3,675
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
558
1,306
1,148
253
0
594
3,859
770
2,079
792
85
0
4,504
8,230
2,334
1,195
31
13
0
118
3,691
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
76 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Gulf
Gulf County Transportation
Kathy Balentine
P.O. Box 8
Port St. Joe, FL 32457
850-229-6550
[email protected]
Number
Total County Population
15,829
Potential TD Population
5,675
441
UDPHC
Trips By Type of Service
2012
2013
2014
Vehicle Data
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
0
0
18782
2685
35
0
21502
0
0
21090
2835
47
0
23972
0
0
19543
2989
79
0
22611
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
6,932
0
8,715
4,948
907
21,502
8,463
8
10,613
4,471
417
23,972
7,696
11
10,549
3,773
582
22,611
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2013
2014
282,962
279,814
0
1
12
12,665
262,658
261,272
0
0
12
12,186
$430,847
$457,562
2
0
81
25
$485,349
$472,320
4
0
71
27
$479,696
$524,557
1
1
73
35
0
114,639
1.87
49.77
20.04
20.04
37.56
1.88
0.35
0
1.89
54.11
20.25
20.25
38.32
1.72
0
0
1.86
51.27
21.22
21.22
39.36
1.83
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2012
229,277
226,726
2
0
12
11,470
7,628
3,400
4,702
3,956
0
1,816
21,502
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
9,819
4,345
4,925
3,598
0
1,285
23,972
9,379
2,814
5,249
2,916
0
2,253
22,611
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
77 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Hamilton
Suwannee Valley Transit Authority
Teresa Fortner/Felonzie Raggins
1907 Voyles Street, S. W.
Live Oak, FL 32064
386-353-5332
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
14,354
Potential TD Population
6,736
432
UDPHC
2012
2013
2014
Vehicle Data
0
0
23,129
2,988
73
0
26,190
0
0
15,403
3,125
20
0
18,548
0
0
10,623
2,093
33
0
12,749
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
22,181
0
0
4,008
1
26,190
16,353
272
1,665
90
168
18,548
12,748
1
0
0
0
12,749
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
287,768
258,992
4
0
13
20,800
274,066
232,626
1
0
9
16,280
674,846
403,096
0
0
8
19,400
$685,104
$1,196,997
0
14
0
0
$759,558
$780,330
1
3
542
9
$931,975
$1,006,396
1
7
108
16
0
71,942
1.26
47.10
26.16
26.16
32.94
2.38
0
274,066
1.14
31.17
40.95
40.95
46.66
2.77
0
0
0.66
29.51
73.10
73.10
48.04
1.38
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
7,007
15,174
0
4,008
0
1
26,190
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
4,744
12,599
1,092
44
0
69
18,548
2,890
9,788
0
0
0
71
12,749
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
78 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Hardee
Veolia Transportation Services
Kelly Kirk
1103 US 27 South
Sebring, FL 33870
863-382-6004
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
27,519
Potential TD Population
10,624
476
UDPHC
2012
2013
2014
Vehicle Data
0
0
20,281
3,922
33
0
24,236
0
0
20,119
4,643
148
0
24,910
0
0
20,632
3,260
116
0
24,008
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
16,517
4,076
1,583
1,347
713
24,236
16,126
4,122
2,666
1,224
772
24,910
15,237
3,928
3,030
1,069
744
24,008
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
533,600
477,368
12
2
14
22,146
558,090
482,183
11
2
15
23,017
505,234
373,898
13
1
13
20,949
$861,412
$928,373
6
9
588
1,278
$876,312
$972,501
6
10
580
1,115
$789,953
$883,983
5
9
401
1,608
0.37
44,467
1.09
43.59
35.54
35.54
38.90
1.61
0.36
50,735
1.08
43.70
35.18
35.18
38.07
1.57
0.20
38,864
1.15
50.44
32.90
32.90
37.71
1.56
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
4,516
10,234
470
1,350
2
7,664
24,236
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
5,481
9,167
0
1,209
2
9,051
24,910
6,046
8,232
3,364
1,186
102
5,078
24,008
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
79 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Hendry
Good Wheels, Inc.
Alan M. Mandel
10075 Bavaria Rd.
Fort Myers , FL 33913
239-768-6184
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
37,471
Potential TD Population
15,694
1,035
UDPHC
2012
2013
2014
Vehicle Data
0
0
12,561
5,214
46
0
17,821
0
15,668
15,515
5,058
42
0
36,283
0
20,647
22,812
1,858
0
0
45,317
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
15,123
0
1,295
1,227
176
17,821
13,445
0
7,329
3,108
12,401
36,283
20,195
0
4,000
0
21,122
45,317
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
442,850
412,288
15
0
15
19,944
578,902
517,676
7
2
23
23,036
610,275
486,067
5
5
19
29,109
$1,633,086
$1,376,717
18
8
1,295
84
$1,571,408
$1,399,743
40
16
883
221
$1,045,955
$1,605,915
0
6
762
221
0.00
29,523
0.89
25.72
91.64
91.64
81.88
3.69
0.35
82,700
1.58
44.41
43.31
43.31
68.22
2.71
0.82
122,055
1.56
43.78
23.08
23.08
35.93
1.71
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
5,861
7,797
1,333
682
0
2,148
17,821
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
4,881
5,716
8,517
340
0
16,829
36,283
10,900
5,214
6,436
242
0
22,525
45,317
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
80 | P a g e
County:
CTC:
Contact:
Email:
Hernando
Mid Florida Community Services, Inc.
Jan Malik
1122 Ponce DeLeon Blvd.
Brooksville, FL 34601
352-799-1510
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
174,441
Potential TD Population
119,770
2,437
UDPHC
2012
2013
2014
0
0
121,666
15,984
1,366
0
139,016
0
0
131,587
13,674
1,225
0
146,486
0
0
124,278
18,453
1,159
0
143,890
54,334
3
79,197
4,670
812
139,016
57,923
0
82,688
4,369
1,506
146,486
51,989
0
84,882
5,362
1,657
143,890
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
2,162,202
1,948,156
5
3
54
86,320
2,195,804
1,976,223
0
2
59
96,720
1,577,833
1,422,045
2
6
56
96,720
$2,204,421
$2,440,939
58
47
1,209
2,300
$2,171,759
$2,653,018
72
17
1,308
1,750
$1,947,143
$2,150,678
75
25
1,157
715
0.14
432,440
1.61
48.98
15.86
15.86
25.54
1.02
0.09
0
1.51
49.66
14.83
14.83
22.45
0.99
0.38
788,917
1.49
59.04
13.53
13.53
20.13
1.23
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
9,331
85,666
11,595
4,533
0
27,891
139,016
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
15,744
76,023
450
4,369
0
49,900
146,486
14,882
72,094
453
2,912
0
53,549
143,890
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
81 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Highlands
Veolia Transportation Services
Kelly Kirk
1103 US 27 South
Sebring, FL 33870
863-382-6004
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
97,616
Potential TD Population
59,978
2,012
UDPHC
2012
2013
2014
0
0
108,073
19,513
688
0
128,274
0
0
102,468
18,473
1,447
0
122,388
0
0
107,943
17,259
1,270
0
126,472
44,573
64,611
2,693
7,978
8,419
128,274
43,469
60,463
2,762
6,930
8,764
122,388
43,182
64,906
3,049
6,973
8,362
126,472
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
1,106,517
737,901
30
5
51
82,731
1,037,409
727,732
26
4
49
81,864
1,093,511
831,133
22
5
49
84,216
$1,941,222
$1,799,982
13
34
2,358
992
$2,119,909
$1,959,348
18
34
2,505
1,688
$2,093,310
$1,857,803
20
36
2,877
1,745
0.45
36,884
1.55
67.16
15.13
15.13
23.46
1.75
0.39
39,900
1.50
57.84
17.32
17.32
25.90
2.04
0.46
49,705
1.50
62.86
16.55
16.55
24.86
1.91
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
12,116
25,806
59,967
7,975
12
22,398
128,274
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
13,840
27,030
49,960
6,123
0
25,435
122,388
17,881
28,563
53,767
4,075
0
22,186
126,472
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
82 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Hillsborough
Hillsborough County
Karen Smith
3402 N 22nd Street 1st Floor
Tampa, FL 33605
813-276-8126
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
1,291,578
Potential TD Population
404,059
22,493
UDPHC
2012
2013
2014
436,486
0
709,763
122,497
5
0
1,268,751
441,361
0
574,382
122,066
0
0
1,137,809
383,364
0
525,937
117,269
0
0
1,026,570
478,016
108,883
112,082
100,037
338,791
1,137,809
458,762
71,229
111,567
110,389
274,623
1,026,570
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
508,794
137,310
251,030
79,403
292,214
1,268,751
281,710
193,939
175,832
37,699
123
579,448
1,268,751
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
6,945,892
5,669,059
217
38
278
460,232
6,821,268
5,561,269
355
40
275
463,058
6,861,003
4,407,284
515
42
270
424,205
$15,843,584
$15,725,632
128
140
$17,486
965
$16,009,233
$15,591,122
248
203
17,407
1,012
$15,405,909
$15,128,702
216
225
18,721
388
0.55
32,009
1.81
49.84
12.49
18.24
32.98
2.19
0.59
19,215
1.50
39.45
14.07
21.82
32.81
2.23
0.61
13,322
1.52
40.03
15.01
22.67
34.38
2.13
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
358,299
149,799
71,255
33,326
339
524,791
1,137,809
341,362
137,021
72,722
26,315
0
449,150
1,026,570
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
83 | P a g e
County:
CTC:
Contact:
Email:
Holmes
Demographics
Tri-County Community Council, Inc.
Joel Paul
Total County Population
302 North Oklahoma Street, Post Office Box 1210
Bonifay, FL 32425
Potential TD Population
850-547-3689
[email protected]
UDPHC
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
8,571
1,759
2013
2014
Vehicle Data
0
0
31,640
3,128
186
0
34,954
0
0
30,056
2,809
245
0
33,110
0
0
27,920
2,455
320
0
30,695
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
16,778
3,671
12,234
532
1,739
34,954
17,641
3,109
10,103
518
1,739
33,110
16,726
2,937
8,516
608
1,908
30,695
2012
2013
2014
379,328
349,928
0
0
21
13,613
433,193
326,350
0
1
21
32,401
379,763
290,349
0
1
18
36,602
$590,248
$543,890
0
0
134
179
$553,517
$672,612
0
3
155
138
$507,556
$520,772
0
3
105
118
0.00
0
2.57
27.90
16.89
16.89
43.36
1.56
0.23
0
1.02
20.08
16.72
16.72
17.08
1.28
0.26
0
0.84
17.45
16.54
16.54
13.87
1.34
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
19,717
2012
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Number
8,707
10,234
4,544
1,037
0
10,432
34,954
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
6,812
13,267
3,594
491
0
8,946
33,110
6,794
9,946
3,551
654
0
9,750
30,695
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
84 | P a g e
County:
CTC:
Contact:
Email:
Indian River
Senior Resource Association, Inc.
Chris Stephenson
694 14th Street
Vero Beach, FL 32960
772-532-0396
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
141,994
Potential TD Population
65,699
1,375
UDPHC
2012
2013
2014
Vehicle Data
0
0
49,129
6,747
10
0
55,886
0
0
46,699
4,729
0
0
51,428
0
0
25,796
5,220
0
0
31,016
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
26,091
157
19,803
1,273
8,562
55,886
25,657
287
20,036
1,218
4,230
51,428
21,176
186
7,412
909
1,333
31,016
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2013
2014
547,781
466,472
5
3
48
35,360
358,038
300,348
8
0
51
22,133
$1,533,742
$1,598,931
6
11
701
744
$1,464,344
$1,529,423
1
5
587
0
$1,284,337
$1,074,268
1
20
978
0
0.16
128,129
0.94
31.75
27.44
27.44
25.75
2.39
0.55
109,556
1.45
29.40
28.47
28.47
41.41
2.67
0.00
44,755
1.40
22.56
41.41
41.41
58.03
3.59
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2012
640,645
536,455
5
1
47
59,562
17,926
10,158
14,126
5,630
0
8,046
55,886
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
14,843
5,556
21,950
4,067
0
5,012
51,428
16,499
6,054
0
62
0
8,401
31,016
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
85 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Jackson
Jackson Co. Trans. dba JTrans
Sharon Peeler
P.O. Box 1117
Marianna, FL 32446
850-482-7433
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
48,922
Potential TD Population
22,873
UDPHC
1,027
2012
2013
2014
Vehicle Data
0
3,920
42,059
5,284
59
0
51,322
0
3,867
36,132
3,565
22
0
43,586
0
4,040
33,942
3,758
65
0
41,805
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
16,704
12,900
4,216
7,552
2,214
43,586
16,815
11,185
3,661
5,320
4,824
41,805
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
17,254
15,580
7,570
6,179
4,739
51,322
6,126
11,546
23,103
5,984
0
4,563
51,322
2012
2013
2014
585,671
552,041
9
1
26
31,615
573,993
439,725
2
0
26
28,111
572,677
443,006
3
0
27
31,200
$1,491,098
$1,671,327
0
0
91
0
$1,409,115
$1,487,736
1
6
238
43
$1,373,861
$1,377,768
0
2
279
249
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
6,908
10,532
16,985
5,019
0
4,142
43,586
8,018
8,442
14,618
4,954
0
5,773
41,805
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
0.17
65,075
1.62
52.37
29.05
29.05
47.16
2.55
0.00
0.00
286,997
190,892
1.55
1.34
41.27
40.71
32.33
32.86
32.33
32.86
50.13
44.03
ge
2.45 86 | P a2.40
County:
CTC:
Contact:
Email:
Demographics
Jefferson
Big Bend Transit, Inc.
Shawn Mitchell
Post Office Box 1721
Tallahssee, FL 32302
850-574-6266
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
14,194
Potential TD Population
7,340
568
UDPHC
2012
2013
2014
Vehicle Data
0
0
12,464
1,525
130
0
14,119
0
0
13,071
1,826
41
0
14,938
0
0
12,842
1,075
27
0
13,944
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
10,426
1,482
1,666
174
371
14,119
7,961
2,137
3,382
575
883
14,938
7,120
3,006
2,749
898
171
13,944
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
221,386
185,996
0
0
9
9,735
232,270
214,683
2
0
12
9,134
191,658
163,675
3
0
11
7,880
$549,848
$756,667
0
0
153
0
$587,794
$743,914
2
0
179
13
$525,332
$696,530
0
0
166
12
0
0
1.45
3.57
38.94
38.94
56.48
2.48
0
116,135
1.64
12.08
39.35
39.35
64.35
2.53
0
63,886
1.77
24.55
37.67
37.67
66.67
2.74
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
3,934
6,024
3,538
0
241
382
14,119
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
4,554
6,932
3,307
0
77
68
14,938
5,418
4,487
3,176
0
0
863
13,944
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
87 | P a g e
County:
CTC:
Contact:
Email:
Lafayette
Suwannee River Economic Council, Inc.
Matt Pearson
P.O. Box 70
Live Oak, FL 32064
386-362-4115
[email protected]
Demographics
Number
Total County Population
8,848
Potential TD Population
3,445
258
UDPHC
Trips By Type of Service
2012
2013
2014
Vehicle Data
2012
2013
2014
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
0
0
3,399
193
1
0
3,593
0
0
3,835
216
6
0
4,057
0
0
3,281
136
2
0
3,419
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
75,500
62,194
1
2
6
5,800
79,184
64,041
1
0
6
5,410
74,524
60,050
1
0
6
5,290
3,117
0
0
476
0
3,593
3,493
0
0
564
0
4,057
2,845
0
0
574
0
3,419
$185,131
$244,083
0
0
37
13
$304,700
$351,668
0
0
4
22
$275,122
$313,161
0
0
7
0
2.65
75,500
0.62
12.79
51.53
51.53
31.92
2.45
0
79,184
0.75
15.25
75.10
75.10
56.32
3.85
0
74,524
0.65
13.25
80.47
80.47
52.01
3.69
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
2,498
619
0
475
0
1
3,593
2,470
1,023
0
563
0
1
4,057
2,143
702
0
573
0
1
3,419
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
88 | P a g e
County:
CTC:
Contact:
Email:
Lake
Demographics
Lake County Board of County Commissioners
Kenneth Harley
Total County Population
P.O. Box 7800
Tavares, FL 32778-7800
Potential TD Population
352-323-5733
[email protected]
UDPHC
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
2012
2013
2014
0
1,344
157,205
37,961
275
51,092
247,877
0
1,228
135,731
37,991
220
46,825
221,995
0
626
127,548
37,968
139
39,407
205,688
98,495
19,811
92,145
23,994
13,432
247,877
81,546
7,203
88,023
19,758
25,465
221,995
62,312
39,871
59,047
22,117
22,341
205,688
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
308,034
128,755
2,643
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
2,324,550
2,021,928
100
31
98
146,509
1,794,833
1,524,756
64
15
101
129,110
1,907,581
1,587,367
55
12
94
131,769
$5,190,848
$4,866,505
121
287
8,116
3,111
$4,530,922
$5,445,914
118
302
7,839
18,803
$4,877,440
$5,338,015
50
161
5,651
4,659
1.33
23,246
1.69
16.50
20.94
20.94
35.43
2.23
0.84
28,044
1.72
11.69
20.41
20.41
35.09
2.52
0.63
34,683
1.56
77.82
23.71
23.71
37.02
2.56
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
31,074
28,663
58,613
18,181
0
111,346
247,877
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
26,152
25,676
55,446
16,013
0
98,708
221,995
30,926
31,499
53,244
13,671
0
76,348
205,688
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
89 | P a g e
County:
CTC:
Contact:
Email:
Lee
Good Wheels, Inc.
Alan M. Mandel
10075 Bavaria Rd.
Fort Myers, FL 33913
239-768-6184
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
661,115
Potential TD Population
243,646
3,182
UDPHC
2012
2013
2014
65
0
81,127
29,163
346
0
110,701
6,000
0
78,708
26,083
160
0
110,951
2,416
0
119,335
14,803
790
0
137,344
72,361
0
34,763
3,457
120
110,701
78,274
0
29,345
1,014
2,318
110,951
95,041
0
10,512
0
31,791
137,344
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
1,484,740
1,247,138
45
3
51
79,588
1,216,228
1,115,646
34
37
46
77,859
1,733,387
1,580,219
50
33
86
124,922
$3,576,142
$3,007,303
75
52
9,464
5,420
$3,081,284
$3,075,393
72
80
4,198
18,012
$3,964,166
$3,169,116
2
67
4,047
8,523
0.20
32,994
1.39
54.64
32.30
32.17
44.72
2.40
3.04
35,771
1.35
50.77
27.77
28.87
38.91
2.49
1.90
34,668
1.08
43.78
28.86
29.00
31.32
2.26
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
22,590
51,334
24,288
4,978
0
7,511
110,701
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
27,489
53,593
22,534
3,829
0
3,506
110,951
27,461
58,832
21,396
2,281
0
39,269
149,239
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
90 | P a g e
County:
CTC:
Contact:
Email:
Leon
StarMetro-City of Tallahassee
Andrea L. Rosser
555 Appleyard Dr.
Tallahassee, FL 32304
850-891-5200
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
281,845
Potential TD Population
101,517
8,579
UDPHC
2012
2013
2014
176,872
0
65,554
11,171
46
0
253,643
203,936
0
59,029
9,878
53
0
272,896
63,609
0
52,666
8,476
20
0
124,771
75,429
39,240
133,050
3,046
2,878
253,643
82,383
41,977
142,278
3,246
3,012
272,896
37,431
19,589
64,881
1,497
1,373
124,771
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
480,886
470,767
2
0
20
46,220
572,622
480,057
0
0
20
51,745
549,648
461,298
0
0
20
53,620
$1,896,688
$1,896,688
13
68
773
59
$1,871,364
$1,871,364
10
64
429
60
$1,821,501
$1,821,501
8
62
586
48
0
240,443
1.66
21.79
7.48
22.08
36.68
3.53
0
0
1.33
19.24
6.86
24.43
32.55
2.94
0
0
1.14
16.89
14.60
27.10
30.92
3.02
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
164,538
46,824
27,967
0
0
14,314
253,643
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
183,996
51,488
24,748
0
0
12,664
272,896
72,359
26,519
19,932
0
0
5,961
124,771
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
91 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Levy
Levy Board of County Commissioners
Connie Conley
970 East Hathaway Ave, P.O Box 310
Bronson, FL 32621
352-486-3485
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
39,644
Potential TD Population
20,880
1,202
UDPHC
2012
2013
2014
Vehicle Data
0
0
48,815
5,454
24
0
54,293
0
0
56,806
4,612
7
0
61,425
0
0
53,466
4,006
8
0
57,480
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
25,823
2,431
23,812
737
1,490
54,293
13,769
4,248
34,846
525
8,037
61,425
13,010
2,809
37,093
328
4,240
57,480
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
791,395
659,152
6
4
25
32,396
842,193
706,612
4
0
24
36,400
834,915
700,143
15
2
24
32,213
$1,688,930
$1,661,838
6
2
1,017
723
$1,620,909
$1,806,260
17
1
1,142
212
$1,634,238
$1,643,938
21
2
1,501
56
0.51
131,899
1.68
46.56
31.11
31.11
52.13
2.13
0
210,548
1.69
51.97
26.39
26.39
44.53
1.92
0.24
55,661
1.78
47.82
28.43
28.43
50.73
1.96
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
6,450
11,121
11,389
737
0
24,596
54,293
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
11,549
10,432
10,989
389
0
28,066
61,425
14,962
9,916
10,275
328
0
21,999
57,480
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
92 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Liberty
Liberty County Transit
Ann Kincaid
P.O. Box 730
Bristol, FL 32321
850-643-2524
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
8,349
Potential TD Population
2,889
UDPHC
1,480
2012
2013
2014
Vehicle Data
0
0
30,025
1,137
2
0
31,164
0
0
32,024
1,169
1
0
33,194
0
0
31,650
1,175
1
0
32,826
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
16,921
164
7,852
2,015
4,212
31,164
18,324
186
8,118
2,212
4,354
33,194
18,120
184
8,029
2,186
4,307
32,826
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
387,393
367,250
1
1
18
18,720
391,822
372,584
2
1
19
19,420
383,063
363,855
1
0
19
21,005
$371,250
$392,210
2
1
26
9
$390,601
$395,858
3
1
28
15
$435,113
$440,399
4
1
25
12
0.26
387,393
1.66
20.96
11.91
11.91
19.83
0.96
0.26
195,911
1.71
21.97
11.77
11.77
20.11
1.00
0
383,063
1.56
22.18
13.26
13.26
20.71
1.14
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
20,041
7,549
0
1,090
0
2,484
31,164
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
9,709
7,910
0
1,127
0
14,448
33,194
11,030
6,157
0
1,184
0
14,455
32,826
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
93 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Madison
Big Bend Transit
Shawn Mitchell
Post Office Box 1721
Tallahassee, FL 32302
850-576-6266
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
18,728
Potential TD Population
8,536
683
UDPHC
2012
2013
2014
Vehicle Data
0
961
16,907
2,615
90
0
20,573
0
2,631
15,059
1,717
59
0
19,466
0
3,198
14,111
1,328
30
0
18,667
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
10,557
2,625
5,751
0
1,640
20,573
8,545
4,189
3,373
352
3,007
19,466
7,069
3,871
5,624
204
1,899
18,667
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
256,953
216,158
1
0
13
15,337
258,428
207,987
2
0
15
14,606
267,637
211,797
8
0
16
12,906
$739,812
$664,709
0
0
282
0
$819,342
$768,548
0
2
242
24
$803,378
$681,045
0
0
229
21
0.00
256,953
1.34
3.79
35.96
35.96
48.24
2.88
0.00
129,214
1.33
13.97
42.09
42.09
56.10
3.17
0.00
33,455
1.45
27.33
43.04
43.04
62.25
3.00
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
6,684
5,994
5,751
0
2
2,142
20,573
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
6,586
4,951
4,618
0
16
3,295
19,466
7,053
2,746
4,672
0
4
4,192
18,667
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
94 | P a g e
County:
CTC:
Contact:
Email:
Manatee
Manatee County Area Transit
Benita L. Zarr
1108 26th Avenue East
Bradenton, FL 34208
941-708-7426
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
342,106
Potential TD Population
151,116
11,032
UDPHC
2012
2013
2014
48,143
0
172,206
37,619
424
0
258,392
62,052
0
163,528
43,024
846
0
269,450
30,942
0
167,403
44,837
170
9,264
252,616
74,924
26,118
85,714
2,410
69,226
258,392
114,963
39,603
68,136
22,537
24,211
269,450
109,164
42,275
69,893
7,347
23,937
252,616
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
1,061,752
861,619
111
55
87
97,390
1,198,224
876,841
97
72
83
132,990
956,955
775,856
121
104
76
91,642
$4,043,556
$3,997,794
56
60
1,431
203
$4,048,992
$4,048,994
63
61
766
351
$4,275,041
$4,275,046
55
51
1,053
949
5.18
9,565
2.16
39.51
15.65
16.02
34.57
3.17
6.01
12,353
1.56
28.18
15.03
16.13
25.16
2.79
10.87
7,909
2.42
54.98
16.92
19.26
46.58
4.46
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
30,745
79,634
38,845
15,580
16,462
77,126
258,392
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
32,710
63,886
52,710
18,463
14,406
87,275
269,450
34,691
46,928
64,937
14,913
4,378
86,769
252,616
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
95 | P a g e
County:
CTC:
Contact:
Email:
Marion
Marion Senior Services, Inc.
Donna Hersom (Cart)
1101 SW 20th Court
Ocala, FL 34471
352-620-3519
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
337,362
Potential TD Population
163,090
6,788
UDPHC
2012
2013
2014
0
0
139,939
61,320
1,097
0
202,356
0
0
137,759
55,187
920
0
193,866
0
0
119,806
51,462
714
0
171,982
155,302
2,007
10,442
25,313
9,292
202,356
149,817
1,938
10,005
23,085
9,021
193,866
134,745
1,720
6,560
22,358
6,599
171,982
36,735
56,310
39,955
485
0
60,381
193,866
27,831
53,997
34,657
295
0
55,202
171,982
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
1,849,858
1,581,919
13
4
109
162,240
1,802,367
1,670,389
19
3
108
165,360
1,583,822
1,469,652
18
3
96
150,800
$4,324,026
$3,947,075
28
26
9,245
899
$4,442,490
$4,346,260
30
25
8,610
1,440
$4,225,078
$4,326,521
32
25
6,651
1,670
0.22
142,297
1.25
26.12
21.37
21.37
26.65
2.34
0.17
94,861
1.17
26.71
22.92
22.92
26.87
2.46
0.19
87,990
1.14
25.34
24.57
24.57
28.02
2.67
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
36,977
65,951
42,536
1,026
0
55,866
202,356
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
96 | P a g e
County:
CTC:
Contact:
Email:
Martin
Medical Transportation Management, Inc.
Lisa Sanders
789 South Federal Highway #201
Stuart, FL 34994
772-266-4971
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
151,263
Potential TD Population
73,174
6,359
UDPHC
2012
2013
2014
Vehicle Data
0
1,678
25,853
12,020
6
0
39,557
0
2,208
50,505
9,357
6
0
62,076
0
8,000
74,202
5,680
33
0
87,915
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
8,283
3,477
12,340
75
15,382
39,557
49,408
1,977
1,530
228
8,933
62,076
25,647
7,895
14,221
133
40,019
87,915
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2013
2014
393,729
114,180
0
0
40
177,276
495,449
389,589
0
0
17
45,011
$511,497
$519,134
0
97
283
431
$781,279
$665,832
75
20
132
153
$834,653
$846,099
32
15
129
167
0
66,701
0.61
27.51
12.93
12.93
7.89
1.53
0
0
0.35
28.11
12.59
12.59
4.41
1.98
0
0
1.95
13.83
9.49
9.49
18.54
1.68
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2012
333,503
200,492
5
0
21
64,811
7,067
7,378
11,137
0
0
13,975
39,557
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
23,426
14,355
19,485
0
0
4,810
62,076
10,246
46,425
15,244
0
0
16,000
87,915
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
97 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Miami-Dade
Miami-Dade Transit
Ed Carson
701 NW 1st Court, 12th Floor
MIAMI, FL 33136
786-469-5545
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
2,617,176
Potential TD Population
992,819
UDPHC
242,686
2012
2013
2014
21,987,950
0
2,589,977
519,884
0
0
25,097,811
22,979,015
0
2,206,679
444,222
669
0
25,630,585
8,789,745
12,363
1,270,708
479,645
620
9,059
10,562,140
290,378
27,921
318,916
257,895
24,735,475
25,630,585
297,848
38,690
297,815
269,075
9,658,712
10,562,140
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
9,077,383
1,128,455
5,698,093
8,027,223
1,166,657
25,097,811
1,756,847
125,489
1,330,183
752,934
0
21,132,358
25,097,811
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
27,391,227
23,004,484
48
22
733
1,709,462
29,889,693
25,875,033
80
159
1,184
2,645,552
20,651,429
17,684,321
65
39
1,151
1,548,087
$126,407,272 $167,682,137
$107,734,042 $157,068,413
0
260
541
4,115
2,500
0
2,470
2,263
$69,860,219
$80,108,918
40
4,633
47,515
1,968
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
2,447,113
0
170,100
212,100
0
22,801,272
25,630,585
938,363
123,096
221,178
258,935
0
9,020,568
10,562,140
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
0.08
570,651
1.82
62.20
5.04
36.35
66.13
4.13
0.53
373,621
1.00
16.07
6.54
62.83
62.97
5.57
0.19
317,714
1.14
209.06
6.61
38.89
44.52
3.34
98 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Monroe
Guidance/Care Center
Maureen Grynewicz
3000 41st Street, Ocean
Marathon, FL 33050
305-434-7660
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
76,351
Potential TD Population
40,004
2,349
UDPHC
2012
2013
2014
Vehicle Data
0
0
139,939
61,320
1,097
0
202,356
22,140
0
72,239
8,382
0
0
102,761
10,712
0
70,273
10,192
0
0
91,177
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
155,302
2,007
10,442
25,313
9,292
202,356
31,672
3,595
22,421
7,453
37,620
102,761
32,167
2,928
22,503
6,986
26,593
91,177
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
1,849,858
1,581,919
13
4
109
162,240
1,126,310
951,067
4
5
45
87,360
1,078,879
936,254
2
1
47
93,600
$4,324,026
$3,947,075
28
26
9,245
899
$2,181,889
$2,070,401
0
0
728
0
$2,329,610
$2,268,757
0
0
836
0
0.22
142,297
1.25
26.12
21.37
21.37
26.65
2.34
0.44
281,578
0.92
49.46
21.23
27.01
24.93
1.93
0.09
539,440
0.86
37.17
25.55
28.92
24.86
2.16
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
36,977
65,951
42,536
1,026
0
55,866
202,356
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
43,052
20,444
2,689
0
0
36,576
102,761
30,819
20,417
0
0
0
39,941
91,177
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
99 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Nassau
Nassau County Council on Aging, Inc.
Michael Hays
1367 South 18th Street
Fernandina Beach, FL 32034
904-261-0700
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
75,710
Potential TD Population
19,464
731
UDPHC
2012
2013
2014
Vehicle Data
0
7,288
57,247
7,996
22
0
72,553
0
12,749
54,300
6,232
80
0
73,361
0
7,896
45,479
3,194
22
0
56,591
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
36,234
3,706
9,667
15,887
7,059
72,553
36,335
3,914
9,800
16,025
7,287
73,361
23,644
15,511
2,428
10,046
4,962
56,591
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
666,582
520,102
10
0
22
40,708
548,607
436,425
8
1
23
42,720
448,730
366,909
5
2
23
35,360
$1,168,152
$1,102,262
0
1
679
366
$1,144,780
$1,007,148
0
1
933
411
$1,218,140
$1,046,462
0
0
2,361
384
0.00
66,658
1.78
60.36
16.10
16.10
28.70
1.75
0.18
68,576
1.72
72.49
15.60
15.60
26.80
2.09
0.45
89,746
1.60
77.42
21.53
21.53
34.45
2.71
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
30,463
15,820
0
16,943
2,136
7,191
72,553
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
29,695
13,710
0
13,341
1,817
14,798
73,361
29,234
8,743
0
10,338
0
8,276
56,591
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
100 | P a g e
County:
CTC:
Contact:
Email:
Okaloosa
Okaloosa County BOCC
Abra McGill
600 Transit Way
Ft. Walton Beach, FL 32547
850-609-7004
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
193,811
Potential TD Population
62,277
5,812
UDPHC
2012
2013
2014
53,612
0
76,507
20,097
1
0
150,217
61,176
0
75,044
22,157
0
0
158,377
39,269
0
71,001
24,095
1
0
134,366
73,606
51,074
7,511
13,520
4,506
150,217
74,437
57,015
8,489
14,254
4,182
158,377
63,153
48,371
6,718
12,092
4,032
134,366
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
714,372
624,943
9
1
62
62,284
727,591
630,363
9
1
60
61,259
754,900
629,143
11
1
60
105,537
$1,814,943
$1,974,960
11
16
610
470
$1,617,492
$1,569,231
4
9
521
320
$1,722,817
$1,892,462
0
5
515
269
0.14
79,375
1.55
16.02
12.08
18.79
29.14
2.54
0.14
80,843
1.59
15.35
10.21
16.64
26.40
2.22
0.13
68,627
0.90
17.69
12.82
18.12
16.32
2.28
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
44,894
19,727
3,582
5,576
1,004
75,434
150,217
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
42,593
19,267
4,038
5,672
447
86,360
158,377
40,919
20,856
3,706
5,415
125
63,345
134,366
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
101 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Okeechobee
Veolia Transportation Services
Kelly Kirk
1103 US 27 South
Sebring, FL 33870
863-382-6004
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
39,330
Potential TD Population
22,081
546
UDPHC
2012
2013
2014
Vehicle Data
0
0
35,449
5,620
8
0
41,077
0
0
33,271
5,436
11
0
38,718
0
0
13,579
2,655
6
0
16,240
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
14,617
22,672
565
2,192
1,031
41,077
12,347
21,423
838
1,534
2,576
38,718
10,449
2,101
231
1,555
1,904
16,240
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
648,260
425,229
10
2
15
24,475
636,643
415,902
14
2
13
25,387
478,023
296,895
13
1
11
18,865
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
6,481
10,080
19,248
1,260
0
4,008
41,077
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
$708,657
$697,040
5
10
817
178
$646,015
$764,796
5
10
734
214
$554,208
$741,146
5
9
651
182
0.31
45,475
1.53
55.00
16.69
16.69
25.45
1.01
0.21
36,771
0.86
29.74
34.13
34.13
29.38
1.16
Performance Measures
5,455
9,247
19,600
857
0
3,559
38,718
5,510
6,546
0
996
0
3,188
16,240
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
0.31
64,826
1.68
57.37
17.25
17.25
28.95
1.09
102 | P a g e
County:
CTC:
Contact:
Email:
Orange
Demographics
Central Florida Regional Transportation Authority
Timothy M. May
Total County Population
455 North Garland Avenue
Orlando, FL 32801
Potential TD Population
407-254-6055
[email protected]
UDPHC
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
2012
2013
2014
783,737
94,352
669,100
162,795
10,794
0
1,720,778
785,164
91,178
614,710
197,317
11,028
0
1,699,397
818,519
106,245
613,630
191,085
10,072
0
1,739,551
971,025
183,844
247,338
79,204
217,986
1,699,397
1,021,579
194,899
238,639
76,415
208,019
1,739,551
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
1,003,523
164,491
296,276
81,426
175,062
1,720,778
67,729
297,194
177,964
70,006
0
1,107,885
1,720,778
1,225,267
386,557
16,429
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
8,335,715
6,709,385
199
249
284
569,669
8,418,334
6,688,842
132
273
298
645,043
9,386,974
7,855,051
168
167
293
511,232
$19,071,893
$17,901,039
117
342
39,141
13,759
$18,694,675
$18,751,981
107
241
38,266
38,556
$18,832,591
$18,087,375
189
244
46,443
52,471
2.99
41,888
1.64
34.63
11.08
20.35
33.48
2.29
3.24
63,775
1.42
66.11
11.00
20.45
28.98
2.22
1.78
55,875
1.80
63.75
10.83
20.45
36.84
2.01
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
81,664
296,768
151,299
66,140
0
1,103,526
1,699,397
101,007
249,795
157,863
59,639
0
1,171,247
1,739,551
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
103 | P a g e
County:
CTC:
Contact:
Email:
Osceola
Demographics
Central Florida Regional Transportation Authority
Timothy M. May
Total County Population
455 North Garland Avenue
Orlando, FL 32801
Potential TD Population
407-254-6055
[email protected]
UDPHC
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
2012
2013
2014
208,227
25,068
177,770
43,252
2,868
0
457,185
208,606
24,225
163,319
52,425
2,930
0
451,505
199,553
25,902
149,601
46,586
2,455
0
424,097
266,620
43,703
78,716
21,635
46,511
457,185
257,987
48,845
65,714
21,043
57,916
451,505
249,056
47,516
58,180
18,630
50,715
424,097
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
298,504
93,846
4,005
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
2,214,670
1,782,579
53
66
76
150,992
2,236,622
1,777,121
35
74
79
171,378
2,288,521
1,915,041
41
41
71
124,637
$5,067,102
$4,756,025
31
92
10,399
3,656
$4,966,880
$4,982,107
28
63
10,167
10,244
$4,591,337
$4,409,654
46
59
11,323
12,792
2.98
41,786
1.65
34.63
11.08
20.35
33.56
2.29
3.31
63,903
1.42
66.11
11.00
20.45
28.98
2.22
1.79
55,818
1.80
63.75
10.83
20.45
36.84
2.01
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
17,995
78,960
47,282
18,600
0
294,348
457,185
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
21,699
78,847
40,198
17,572
0
293,189
451,505
24,625
60,899
38,487
14,540
0
285,546
424,097
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
104 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Palm Beach
Palm Beach County
Michael Bertelle
50 S. Military Trail, Suite - 101
West Palm Beach, FL , FL 33415
561-649-9848
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
1,372,171
Potential TD Population
596,817
15,351
UDPHC
2012
2013
2014
3,358,842
0
728,010
136,946
0
0
4,223,798
3,434,258
0
720,296
144,191
0
0
4,298,745
1,687,312
0
724,704
142,810
0
0
2,554,826
938,814
417,265
1,098,101
387,123
1,457,442
4,298,745
523,739
255,483
753,674
229,934
791,996
2,554,826
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
1,562,805
422,380
718,046
422,380
1,098,187
4,223,798
1,637,383
0
0
13,033
0
2,573,382
4,223,798
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
9,235,777
8,643,012
462
206
201
557,081
9,422,944
8,569,751
109
155
215
740,558
10,026,956
8,668,132
153
305
185
505,440
$27,992,154
$22,395,327
1,896
1,162
21,758
0
$28,611,568
$20,860,068
1,305
1,892
24,877
0
$28,735,687
$28,735,687
1,288
2,117
24,468
0
2.23
19,991
1.55
76.54
6.63
27.02
41.95
2.53
1.64
86,449
1.17
76.33
6.66
28.57
33.35
2.62
3.04
65,536
1.72
76.6
11.25
28.84
49.49
2.49
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
2,167,979
0
0
12,196
0
2,118,570
4,298,745
1,735,787
0
0
43,179
0
775,860
2,554,826
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
105 | P a g e
County:
CTC:
Contact:
Email:
Pasco
Pasco County Public Transportation
Michael H. Carroll
8620 Galen Wilson Boulevard
Port Richey, FL 34668
727-834-3200
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
475,502
Potential TD Population
240,148
7,598
UDPHC
2012
2013
2014
260,379
0
129,455
21,266
644
6,528
418,272
302,608
0
121,553
21,125
292
7,892
453,470
129,236
0
123,505
18,902
343
14,531
286,517
292,226
35,700
42,071
11,353
36,922
418,272
324,444
37,002
46,780
11,861
33,383
453,470
152,132
18,156
64,120
11,584
40,525
286,517
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
1,280,727
1,118,841
14
5
123
83,008
1,195,571
1,060,368
9
7
119
74,132
1,147,734
1,017,731
14
4
104
72,957
$3,126,355
$2,285,507
10
15
1,711
279
$3,385,975
$3,202,093
10
11
2,097
457
$3,407,405
$3,407,405
10
26
2,392
140
0.39
91,481
1.90
24.76
7.47
19.78
37.62
2.44
0.59
132,841
2.04
23.04
7.47
20.71
42.15
2.61
0.35
81,981
2.16
30.97
11.89
20.00
43.12
2.74
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
161,230
94,023
31,373
17,658
31,262
82,726
418,272
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
270,719
26,886
25,576
16,425
38,088
75,776
453,470
104,602
27,425
19,202
16,013
11,136
108,139
286,517
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
106 | P a g e
County:
CTC:
Contact:
Email:
Pinellas
Pinellas Suncoast Transit Authority
Ross Silvers
3201 Scherer Drive
St Petersburg, FL 33716
727-540-1844
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
929,048
Potential TD Population
465,283
40,291
UDPHC
2012
2013
2014
1,148,820
0
737,990
189,684
1
0
2,076,495
1,304,890
0
1,786,608
249,872
0
1,009
3,342,379
2,307,198
0
682,953
256,959
0
293
3,247,403
2,217,764
902,748
5,168
66,187
150,512
3,342,379
2,095,359
932,782
5,097
65,892
148,273
3,247,403
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
588,922
755,691
276,454
130,491
324,937
2,076,495
1,199,568
172,788
199,749
99,060
4,588
400,742
2,076,495
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
6,477,019
5,266,002
57
47
699
593,977
3,895,374
2,642,418
100
41
501
667,986
5,300,271
3,917,410
142
103
380
559,190
$15,641,278
$15,298,093
15
454
9,261
2,134
$14,283,340
$15,065,597
1
359
9,135
1,408
$15,760,027
$15,811,555
20
364
10,468
1,424
0.73
113,632
1.56
24.89
7.53
15.31
23.92
2.19
1.05
38,954
3.05
61.33
4.27
6.22
18.97
3.25
1.94
37,326
1.68
28.25
4.85
14.99
25.21
2.66
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
1,278,765
275,958
152,644
86,054
3,076
1,545,882
3,342,379
1,971,212
225,861
136,621
0
1,190
912,519
3,247,403
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
107 | P a g e
County:
CTC:
Contact:
Email:
Polk
Polk County Transit Services
Marcia Andresen
Drawer HS09, P. O. Box 9005
Bartow, FL 33831-9005
863-534-5303
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
623,009
Potential TD Population
224,594
20,450
UDPHC
2012
2013
2014
221,255
105
231,716
52,541
1,026
0
506,643
275,559
4,147
219,145
53,596
917
0
553,364
188,210
5,049
176,801
54,853
646
0
425,559
268,389
15,798
93,228
61,260
67,968
506,643
381,011
2,785
69,314
45,284
54,970
553,364
275,565
2,599
53,859
45,283
48,253
425,559
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
2,397,371
1,992,506
115
19
136
264,991
2,539,934
2,098,653
177
19
123
250,522
2,489,766
2,076,914
187
31
136
252,521
$8,463,034
$8,350,723
19
64
2,620
488
$8,513,644
$8,674,860
6
40
2,365
119
$8,511,029
$8,989,940
18
106
7,300
134
0.79
20,847
1.08
42.27
16.70
29.37
31.63
3.50
0.75
14,350
1.11
39.07
15.39
30.45
33.76
3.33
1.25
13,314
0.94
30.29
20.00
35.62
33.48
3.40
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
61,379
90,410
115,249
53,808
51,538
134,259
506,643
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
32,809
52,187
129,679
55,931
58,202
224,556
553,364
35,080
46,270
55,813
49,964
77,371
161,061
425,559
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
108 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Putnam
Ride Solution, Inc.
Boyd Thompson
1209 Westover Drive
Palatka, FL 32177
386-325-9999
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
72,577
Potential TD Population
44,482
UDPHC
10,431
2012
2013
2014
0
132,076
0
15,102
1,221
0
148,399
0
136,658
0
13,035
544
0
150,237
0
128,540
0
12,643
436
0
141,619
10,980
62,542
0
250
74,627
148,399
12,726
53,441
0
250
83,820
150,237
8,921
54,067
0
0
78,631
141,619
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
740,460
602,734
9
4
33
49,519
888,541
723,272
18
1
33
51,154
891,266
725,490
18
3
33
52,076
$1,980,425
$1,741,241
5
6
2,693
0
$2,089,151
$1,841,873
3
5
2,077
0
$2,458,394
$2,307,300
5
3
1,708
0
0.54
82,273
3.00
12.70
13.35
13.35
39.99
2.67
0.11
49,363
2.94
12.43
13.91
13.91
40.84
2.35
0.34
49,515
2.72
13.58
17.36
17.36
47.21
2.76
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
24,148
10,980
41,583
124
0
71,564
148,399
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
20,962
12,726
41,641
259
0
74,649
150,237
20,888
8,921
40,813
0
0
70,997
141,619
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
109 | P a g e
County:
CTC:
Sarasota
Sarasota County
Contact: Robert R. Lewis
5303 Pinkney Avenue
Email:
Sarasota, FL 34233
941-861-1006
[email protected]
Number
Total County Population
390,429
Potential TD Population
197,164
UDPHC
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
4,715
2012
2013
2014
12,573
3,047
170,166
48,264
0
0
234,050
347,880
0
160,812
55,312
0
0
564,004
663,200
0
174,422
51,058
0
0
888,680
58,765
21,406
66,968
15,535
401,330
564,004
64,941
22,838
79,594
14,172
707,135
888,680
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
17,085
5,149
17,085
4,212
190,519
234,050
14,263
0
37,274
0
0
182,513
234,050
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
1,685,331
1,480,261
77
63
91
140,690
2013
2014
2,627,774 3,007,535
2,115,010 2,526,882
38
4
297
48
55
54
149,282
143,677
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
$8,509,725 $9,172,576 $9,994,829
$6,099,956 $6,755,108 $6,643,780
44
23
27
108
51
152
1,670
1,056
860
0
12,351
12,462
Performance Measures
14,942
0
39,890
0
0
509,172
564,004
21,263
0
54,631
0
0
812,786
888,680
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
3.74
21,887
1.57
98.13
36.36
38.35
60.37
5.04
11.30
69,152
1.45
53.80
16.26
30.92
44.77
2.54
1.60
751,884
1.57
53.15
11.25
33.93
53.26
2.54
110 | P a g e
County:
CTC:
Contact:
Email:
Saint Johns
St. Johns County Council on Aging, Inc.
Becky Yanni
180 Marine St.
St. Augustine, FL 32084
904-209-3700
stjohnscoa.com
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
209,647
Potential TD Population
56,034
5,093
UDPHC
2012
2013
2014
0
233,802
51,820
28,877
2,572
0
317,071
0
246,788
51,519
27,381
2,407
0
328,095
0
256,726
50,866
24,866
1,626
0
334,084
52,632
0
1,070
21,546
241,823
317,071
53,654
0
490
19,114
254,837
328,095
50,838
0
750
18,015
264,481
334,084
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
1,159,005
931,960
15
5
46
99,676
1,189,412
975,755
14
4
45
98,734
1,112,702
912,415
15
3
43
88,812
$3,030,809
$2,994,696
11
11
1,358
0
$3,015,189
$3,005,517
12
4
1,164
0
$3,040,294
$2,946,443
12
5
766
0
0.43
77,267
3.18
61.12
9.56
9.56
30.41
2.62
0.34
84,958
3.32
63.12
9.19
9.19
30.54
2.54
0.27
74,180
3.76
65.60
9.10
9.10
34.23
2.73
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
18,918
20,549
0
0
0
277,604
317,071
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
18,952
23,293
0
0
0
285,850
328,095
22,045
18,571
0
0
0
293,468
334,084
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
111 | P a g e
County:
CTC:
Contact:
Email:
Saint Lucie
BOCC of St. Lucie County
Corine Williams
437 North 7th Street
Fort Pierce, FL, FL 34950
772-462-1777
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
286,832
Potential TD Population
119,970
29,314
UDPHC
2012
2013
2014
24,654
0
90,762
159,435
0
512
275,363
27,894
0
150,719
117,152
0
893
296,658
29,314
0
124,967
123,565
0
0
277,846
83,792
44,955
59,553
12,140
74,923
275,363
92,276
63,172
45,438
13,533
82,239
296,658
56,983
51,960
64,924
12,105
91,874
277,846
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
1,594,959
978,076
50
6
127
180,129
1,507,078
1,269,815
49
7
118
96,106
1,348,015
1,013,177
48
5
95
107,438
$4,615,731
$4,613,973
170
54
1,206
37,853
$4,004,210
$3,884,608
23
44
1,501
41,594
$3,767,646
$3,568,295
7
11
1,811
40,851
0.38
31,899
1.39
16.38
16.76
18.31
25.49
2.88
0.46
30,757
2.80
17.01
13.50
5.20
14.55
0.93
0.37
28,084
2.31
0.00
13.56
14.94
34.56
2.75
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
20,315
0
65,665
3,946
0
185,437
275,363
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
21,486
0
93,937
3,876
0
177,359
296,658
30,289
0
64,045
4,090
0
179,422
277,846
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
112 | P a g e
County:
CTC:
Contact:
Email:
Santa Rosa
Pensacola Bay Transportation
Bryan Seibt
3100 McCormick Street
Pensacola, FL 32514
850-476-8130
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
161,096
Potential TD Population
52,439
393
UDPHC
2012
2013
2014
Vehicle Data
18,934
0
23,819
7,197
0
0
49,950
17,491
0
23,357
6,631
4
0
47,483
5,809
0
27,396
6,357
4
0
39,566
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
10,429
25,268
357
2
13,894
49,950
9,830
22,985
32
9
14,627
47,483
9,557
10,992
9
2
19,006
39,566
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2013
2014
438,178
352,778
10
2
10
26,085
485,158
406,654
14
1
10
20,704
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2012
420,941
347,591
5
0
9
19,711
11,392
9,523
6,218
0
393
22,424
49,950
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
$692,551
$844,210
0
1
762
745
$727,783
$894,305
1
6
795
327
$761,297
$965,650
1
5
1,008
135
0.46
43,818
1.15
85.45
15.33
23.10
26.56
1.58
0.21
34,654
1.63
101.37
19.24
22.04
35.93
1.53
Performance Measures
10,230
10,169
7,144
0
52
19,888
47,483
14,217
9,536
6,694
0
182
8,937
39,566
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
0.00
84,188
1.57
97.53
13.86
21.26
33.45
1.57
113 | P a g e
County:
CTC:
Contact:
Email:
Seminole
Demographics
Central Florida Regional Transportation Authority
Timothy M. May
Total County Population
445 North Garland Avenue
Orlando, FL 32801
Potential TD Population
407-254-6055
[email protected]
UDPHC
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
2012
2013
2014
192,035
23,118
163,947
39,889
2,645
0
421,634
192,385
22,341
150,619
48,347
2,702
0
416,394
197,973
25,697
148,416
46,217
2,436
0
420,739
245,888
40,304
72,595
19,952
42,895
421,634
237,925
45,046
60,604
19,407
53,412
416,394
247,085
47,139
57,719
18,482
50,314
420,739
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
436,041
152,815
3,973
Vehicle Data
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
2,042,461
1,643,968
49
61
70
139,583
2,062,705
1,638,935
32
68
73
158,052
2,270,391
1,899,870
41
41
71
123,649
$4,673,091
$4,386,204
28
83
9,591
3,372
$4,580,665
$4,594,706
26
59
9,376
9,446
$4,554,963
$4,374,720
46
59
11,233
12,691
2.99
41,683
1.64
34.63
11.08
20.35
33.48
2.29
3.30
64,460
1.42
66.12
11.00
20.45
28.98
2.22
1.81
55,375
1.80
63.76
10.83
20.45
36.84
2.01
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
16,595
72,820
43,605
17,153
0
271,461
421,634
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
20,010
72,715
37,072
16,206
0
270,391
416,394
24,430
60,417
38,182
14,425
0
283,285
420,739
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
114 | P a g e
County:
CTC:
Contact:
Email:
Sumter
Board of Sumter County Commissioners
Jeffery Atkin
d/b/a Sumter County Transit, 819 CR 529
Lake Panasoffkee, FL 33538
352-689-4447
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
107,056
Potential TD Population
26,204
1,831
UDPHC
2012
2013
2014
Vehicle Data
0
8,112
80,702
9,738
338
0
98,890
0
9,510
75,321
8,556
135
0
93,522
0
7,560
68,555
6,813
87
0
83,015
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
24,225
19,181
18,759
13,852
22,873
98,890
22,013
19,981
15,323
12,790
23,415
93,522
18,382
15,817
13,369
12,971
22,476
83,015
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2013
2014
851,996
692,849
16
12
36
64,272
767,842
622,319
24
4
39
39,780
$1,871,172
$2,762,821
24
3
318
252
$2,077,546
$1,973,480
45
1
178
568
$1,828,720
$1,903,590
187
15
400
231
0.98
65,510
2.39
19.94
18.92
18.92
45.28
2.04
1.41
53,250
1.46
35.00
22.21
22.21
32.32
2.44
0.52
31,993
2.09
45.34
22.03
22.03
45.97
2.38
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
2012
917,137
635,577
14
9
37
41,320
25,298
9,295
12,403
5,681
0
46,213
98,890
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
21,462
8,350
11,925
5,278
0
46,507
93,522
16,698
5,861
11,881
5,118
0
43,457
83,015
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
115 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Suwannee
Suwannee Valley Transit Authority
Teresa Fortner/Felonzie Raggins
1907 Voyles Street, S.W.
Live Oak, FL 32064
386-353-5332
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
43,734
Potential TD Population
16,625
886
UDPHC
2012
2013
2014
Vehicle Data
0
0
17,424
5,152
297
0
22,873
0
0
20,799
4,221
27
0
25,047
0
0
16,593
4,578
93
0
21,264
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
21,092
0
1,780
0
1
22,873
22,083
368
2,249
121
226
25,047
19,454
884
167
0
759
21,264
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
287,768
258,992
4
0
13
20,800
370,095
314,136
1
0
12
21,984
406,502
279,595
0
1
15
27,934
$685,104
$1,448,849
0
10
0
0
$1,025,697
$1,053,751
1
3
731
14
$931,974
$1,026,835
1
7
890
31
0.00
71,942
1.10
25.64
29.95
29.95
32.94
2.38
0
370,095
1.14
31.19
40.95
40.95
46.66
2.77
0.25
0
0.76
24.00
43.83
43.83
33.36
2.29
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
5,051
16,041
1,780
0
0
1
22,873
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
6,409
17,014
1,474
59
0
91
25,047
5,959
14,223
152
0
13
917
21,264
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
116 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Taylor
Big Bend Transit, Inc.
Shawn Mitchell
Post Office Box 1721
Tallahassee, FL 32302
850-574-6266
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
22,857
Potential TD Population
8,272
796
UDPHC
2012
2013
2014
Vehicle Data
0
7,529
16,899
696
6
0
25,130
0
7,141
8,712
2,147
3
0
18,003
0
8,410
8,713
2,278
3
0
19,404
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
4,364
14,027
0
1,492
5,247
25,130
4,790
2,913
4,788
263
5,249
18,003
3,872
4,361
5,156
152
5,863
19,404
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
202,097
175,900
0
0
13
8,264
144,116
113,063
4
0
14
7,513
181,355
147,156
5
0
14
7,353
$507,136
$638,139
0
0
178
0
$532,325
$663,808
0
0
182
0
$566,520
$606,794
0
0
170
7
0
202,097
3.04
6.93
20.18
20.18
61.37
2.51
0
36,029
2.40
18.04
29.57
29.57
70.85
3.69
0
36,271
2.64
24.38
29.20
29.20
77.05
3.12
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
7,867
2,500
0
0
0
14,763
25,130
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
8,195
2,164
0
0
29
7,615
18,003
8,406
1,835
0
0
94
9,069
19,404
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
117 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Union
A & A Transport, Inc.
Curtis E. Allen
255 S.W. 9th Avenue
Lake Butler, FL 32054-1414
386-496-2056
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
15,136
Potential TD Population
5,073
738
UDPHC
2012
2013
2014
Vehicle Data
0
0
21,877
920
6
4,055
26,858
0
0
25,250
891
12
0
26,153
0
0
9,465
870
1
0
10,336
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
7,815
0
18,177
866
0
26,858
7,119
0
18,275
759
0
26,153
7,243
0
2,461
632
0
10,336
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
263,436
209,767
2
0
11
5,850
143,394
114,715
2
1
8
6,750
129,784
112,683
3
0
8
2,102
$449,967
$488,731
1
25
243
1,350
$400,571
$400,571
0
13
166
1,200
$369,231
$369,231
0
0
80
70
0.00
131,718
4.59
39.79
16.75
16.75
76.92
1.71
0.70
71,697
3.87
37.63
15.32
15.32
59.34
2.79
0.00
43,261
4.92
14.01
35.72
35.72
175.66
2.84
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
2,564
5,251
14,122
866
0
4,055
26,858
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
2,136
5,055
14,435
0
0
4,527
26,153
2,344
4,639
0
632
0
2,721
10,336
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
118 | P a g e
County:
CTC:
Contact:
Email:
Volusia
County of Volusia d/b/a VOTRAN
Carole M. Hinkley
950 Big Tree Road
South Daytona, FL 32119
386-756-7496
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Demographics
Number
Total County Population
500,800
Potential TD Population
268,994
17,384
UDPHC
2012
2013
2014
454,590
0
246,411
79,233
0
0
780,234
460,440
0
249,692
76,534
0
0
786,666
417,424
0
234,411
73,837
0
0
725,672
172,294
71,422
161,704
12,363
362,451
780,234
175,657
69,509
143,435
11,923
386,142
786,666
166,613
66,279
145,181
12,284
335,315
725,672
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
2012
2013
2014
2,802,889
2,484,515
188
3
106
203,544
2,889,107
2,555,235
232
9
115
214,513
2,665,157
2,362,900
220
4
114
206,596
$6,427,499
$6,446,076
132
217
5,186
0
$6,555,281
$6,637,641
148
244
5,485
0
$6,364,639
$6,364,639
150
270
6,453
0
0.11
14,909
1.60
49.72
8.24
19.74
31.57
2.29
0.31
12,453
1.52
46.99
8.33
20.09
30.55
2.27
0.15
12,114
1.49
53.13
8.77
20.64
30.80
2.39
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Vehicle Data
35,414
0
2,196
12,886
139,484
590,254
780,234
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
34,447
0
1,330
10,751
115,420
624,718
786,666
35,327
0
1,501
11,390
121,283
556,171
725,672
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
119 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Wakulla
Wakulla County Senior Citizens
Nell Rozar
33 Michael Drive
Crawfordville, FL 32327
850-926-7145
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
31,022
Potential TD Population
8,147
514
UDPHC
2012
2013
2014
Vehicle Data
0
0
19,001
823
199
0
20,023
0
0
13,443
981
146
0
14,570
0
0
11,982
1,031
216
0
13,229
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
9,129
1,775
3,167
5,887
65
20,023
6,789
681
301
5,684
1,115
14,570
6,900
681
1,784
3,049
815
13,229
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
267,341
247,141
0
0
8
12,220
250,451
230,251
0
0
9
8,970
251,829
231,629
0
0
8
9,230
$367,955
$412,107
0
0
0
9
$417,539
$429,076
1
0
0
0
$427,373
$400,645
1
0
4
0
0
267,341
1.64
36.47
18.38
18.38
30.11
1.38
0
0
1.62
27.08
28.66
28.66
46.55
1.67
0
0
1.43
25.74
32.31
32.31
46.30
1.70
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
8,981
641
648
880
0
8,873
20,023
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
6,886
517
434
453
0
6,280
14,570
6,826
556
426
389
0
5,032
13,229
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
120 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Walton
Tri-County Community Council, Inc.
Joel Paul
302 North Oklahoma Street
Bonifay, FL 32425
850-547-3689
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
59,807
Potential TD Population
20,259
2,027
UDPHC
2012
2013
2014
Vehicle Data
0
0
53,377
6,259
260
0
59,896
0
0
46,528
4,674
133
0
51,335
0
0
47,147
5,030
123
0
52,300
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
21,563
10,182
19,766
3,594
4,791
59,896
23,554
8,567
15,508
2,226
1,480
51,335
24,077
8,607
16,408
1,875
1,333
52,300
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
721,701
634,243
2
2
20
28,145
689,223
591,637
2
2
21
46,845
698,067
593,591
2
2
22
0
$823,228
$929,834
6
0
125
127
$999,161
$1,158,486
0
6
259
115
$849,774
$925,372
0
7
279
84
0.28
360,851
2.13
39.67
13.74
13.74
29.25
1.14
0.29
344,612
1.10
23.45
19.46
19.46
21.33
1.45
0.29
349,034
1.06
25.80
16.25
16.25
17.24
1.22
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
22,034
13,541
5,966
4,333
203
13,819
59,896
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
19,476
13,979
3,657
4,858
140
9,225
51,335
20,394
14,435
3,727
4,527
138
9,079
52,300
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
121 | P a g e
County:
CTC:
Contact:
Email:
Demographics
Washington
Tri-County Community Council, Inc.
Joel Paul
302 North Oklahoma Street
Bonifay, FL 32425
850-547-3689
[email protected]
Trips By Type of Service
Fixed Route (FR)
Deviated FR
Ambulatory
Non-Ambulatory
Stretcher
School Board
TOTAL TRIPS
Total County Population
24,624
Potential TD Population
10,816
1,400
UDPHC
2012
2013
2014
Vehicle Data
0
0
25,031
3,058
360
0
28,449
0
0
22,843
4,321
349
0
27,513
0
0
17,850
3,521
280
0
21,651
Vehicle Miles
Revenue Miles
Roadcalls
Accidents
Vehicles
Driver Hours
14,069
2,260
11,310
0
810
28,449
14,669
2,306
10,005
0
533
27,513
12,060
1,579
7,688
0
324
21,651
Passenger Trips By Trip Purpose
Medical
Employment
Ed/Train/DayCare
Nutritional
Life-Sustaining/Other
TOTAL TRIPS
2012
2013
2014
376,321
305,979
6
0
21
13,547
412,609
351,557
2
1
21
27,867
375,350
275,439
2
1
21
23,709
$596,396
$618,684
1
0
141
121
$697,068
$701,194
1
2
142
98
$640,739
$606,079
1
2
184
65
0.00
62,720
2.10
22.94
20.96
20.96
44.02
1.58
0.24
206,305
0.99
20.58
25.34
25.34
25.01
1.69
0.27
187,675
0.91
15.47
29.59
29.59
27.03
1.71
Financial and General Data
Passenger Trips By Funding Source
CTD
AHCA
APD
DOEA
DOE
Other
TOTAL TRIPS
Number
10,034
7,920
6,204
172
0
4,119
28,449
Expenses
Revenues
Commendations
Complaints
Passenger No-Shows
Unmet Trip Requests
Performance Measures
8,838
10,703
3,993
154
0
3,825
27,513
7,187
6,992
3,580
138
0
3,754
21,651
Accidents per 100,000 Miles
Miles between Roadcalls
Avg. Trips per Driver Hour
Avg. Trips per Para Pass.
Cost per Trip
Cost per Paratransit Trip
Cost per Driver Hour
Cost per Total Mile
122 | P a g e
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The following glossary is intended to coordinate terminology
within the Florida Coordinated Transportation System. It is
imperative that when certain words or phrases are used, the
definition must be universally acknowledged.
Accidents: when used in reference to the AOR, the total number of
reportable accidents that occurred whereby the result was either
property damage of $1000.00 or more, or personal injury that required
evacuation to a medical facility, or a combination of both.
Actual Expenditure Report (AER): an annual report completed by
each state member agency and each official planning agency, to
inform the Commission in writing, before September 15 of each year,
of the specific amount of funds the agency expended for transportation
disadvantaged services.
Advance Reservation Service: shared or individual paratransit
service that is readily delivered with at least prior day notification,
seven days a week, 24 hours a day.
Agency: an official, officer, commission, authority, council,
committee, department, division, bureau, board, section, or any other
unit or entity of the state or of a city, town, municipality, county, or
other local governing body or a private non-profit transportation
service providing entity.
Americans with Disabilities Act (ADA): a federal law, P .L. 101336, signed by the President of the United States on July 26, 1990
providing protection for persons with disabilities.
Annual Operating Report (AOR): an annual report prepared by the
community transportation coordinator detailing its designated service
area operating statistics for the most recent operating year.
Annual Performance Report (APR): an annual report issued by the
Commission for the Transportation Disadvantaged that combines all
the data submitted in the Annual Operating Reports and the
Commission’s Annual Report.
Automotive Service Excellence (ASE): a series of tests that certify
the skills of automotive technicians in a variety of maintenance areas.
Availability: a measure of the capability of a transportation system to
be used by potential riders, such as the hours the system is in
operation, the route spacing, the seating availability, and the pick-up
and delivery time parameters.
Bus: any motor vehicle designed for carrying more than 10 passengers
and used for the transportation of persons for compensation.
Bus Lane: a street or highway lane intended primarily for buses,
either all day or during specified periods, but used by other traffic
under certain circumstances.
Bus Stop: a waiting, boarding, and disembarking area, usually
designated by distinctive signs and by curbs or pavement markings.
Center for Urban Transportation Research (CUTR): a research
group located at the University of South Florida’s College of
Engineering.
Certified Minority Business Enterprise (CMBE): any small
business concern which is organized to engage in commercial
transactions, which is domiciled in Florida, and which is at least 51
percent owned by minority persons and whose management and daily
operations are controlled by such persons. These businesses should be
certified by the Florida Department of Management Services.
Chapter 427, Florida Statutes: the Florida statute establishing the
Commission for the Transportation Disadvantaged and prescribing its
duties and responsibilities.
Commendation: any documented compliment of any aspect of the
coordinated system, including personnel, vehicle, service, etc.
124 | P a g e
Commercial Driver’s License (CDL): a license required if a driver
operates a commercial motor vehicle, including a vehicle that carries
16 or more passengers (including the driver), or a vehicle weighing
more than 26,000 pounds.
Commission: the Florida Commission for the Transportation
Disadvantaged (CTD) as authorized in Section 427.013, Florida
Statutes.
Commission for the Transportation Disadvantaged (Commission):
an independent agency created in 1989 to accomplish the coordination
of transportation services provided to the transportation
disadvantaged. Replaced the Coordinating Council on the
Transportation Disadvantaged.
Community Transportation Coordinator (CTC): (formerly
referred to as “coordinated community transportation provider”) a
transportation entity competitively procured or recommended by the
appropriate official planning agency and local Coordinating Board and
approved by the Commission, to ensure that safe, quality coordinated
transportation services are provided or arranged in a cost effective
manner to serve the transportation disadvantaged in a designated
service area.
Competitive Procurement: obtaining a transportation operator or
other services through a competitive process based upon Commissionapproved procurement guidelines, as established in accordance with
Chapter 287, Florida Statutes.
Complaint: any documented customer concern involving timeliness,
vehicle condition, quality of service, personnel behavior, and other
operational policies.
Complete (or Full) Brokerage: type of CTC network in which the
CTC does not provide any on-street transportation services itself, but
contracts with transportation operators or coordination contractors for
the delivery of all transportation services.
Coordinated Transportation System: includes the CTC, the
transportation operators and coordination contractors under contract
with the CTC, the official planning agency, and local Coordinating
Board involved in the provision of service delivery to the
transportation disadvantaged within the designated service area.
Coordinated Trips: passenger trips provided by or arranged through
a CTC.
Coordinating Board: an entity in each designated service area
composed of representatives who provide assistance to the community
transportation coordinator relative to the coordination of transportation
disadvantaged services.
Coordination: the arrangement for the provision of transportation
services to the transportation disadvantaged in a manner that is cost
effective, safe, efficient, and reduces fragmentation and duplication of
services. Coordination is not the same as total consolidation of
transportation disadvantaged services in any given service area.
Coordination Contract: a written contract between the community
transportation coordinator and an agency who receives transportation
disadvantaged funds and performs some, if not all of, its own services,
as well as services to others, when such service has been analyzed by
the CTC and proven to be a safer, more effective and more efficient
service from a total system perspective. The Commission’s standard
contract reflects the specific terms and conditions that will apply to
those agencies who perform their own transportation, as well as joint
utilization and cost provisions for transportation services to and from
the coordinator.
Deadhead: the miles or hours that a vehicle travels when out of
revenue service. From dispatch point to first pick-up, and from last
125 | P a g e
drop-off to home base, or movements from home base to maintenance
garage or fuel depot, and return.
Demand Response: a paratransit service that is readily delivered with
less than prior day notification, seven days a week, 24 hours a
day. This service can be either an individual or shared ride.
Designated Service Area: a geographical area subject to approval by
the Commission, which defines the community where coordinated
transportation services will be provided to the transportation
disadvantaged.
Deviated Fixed-Route Service: Any system of transporting
individuals, including the provision of designated public transportation
service by public entities and the provision of transportation service by
private entities, including, but not limited to, specific public
transportation service which is not a fixed route system.
Disabled Passenger: anyone with a physical or mental impairment
that substantially limits at least one of the major life activities (i.e.,
caring for one’s self, walking, seeing, hearing, speaking, learning).
Dispatcher: the person responsible for having every scheduled run
leave the yard or garage on time and maintain a schedule, matching the
work force with the work load on a minute-by-minute basis. In
demand-response transportation, the person who assigns the customers
to vehicles and notifies the appropriate drivers.
Driver Hour: the period of one hour that a person works whose main
responsibility is to drive vehicles.
Economies of Scale: cost savings resulting from combined resources
(e.g., joint purchasing agreements that result in a lower cost per gallon
or quantity discount for fuel).
Effectiveness Measure: a performance measure that indicates the
level of consumption per unit of output. Passenger trips per vehicle
mile is an example of an effectiveness measure.
Efficiency Measure: a performance measure that evaluates the level
of resources expended to achieve a given level of output. An example
of an efficiency measure is operating cost per vehicle mile.
Emergency: any occurrence, or threat thereof, whether accidental,
natural or caused by man, in war or in peace, which results or may
result in substantial denial of services to a designated service area for
the transportation disadvantaged.
Emergency Fund: transportation disadvantaged trust fund monies set
aside to address emergency situations and which can be utilized by
direct contract, without competitive bidding, between the Commission
and an entity to handle transportation services during a time of
emergency.
Employees: the total number of persons employed in an organization.
Fixed Route: (also known as Fixed Route/Fixed Schedule) service in
which the vehicle (s) repeatedly follows a consistent time schedule and
stopping points over the same route, whereby such schedule, route or
service is not at the users request (e.g. conventional city bus, fixed
guide-way).
Florida Administrative Code (FAC): a set of administrative codes
regulating the State of Florida.
Florida Coordinated Transportation System (FCTS): a
transportation system responsible for coordination and service
provisions for the transportation disadvantaged as outlined in Chapter
427, Florida Statutes.
Florida Department Of Transportation (FDOT): a governmental
entity. The Commission for the Transportation Disadvantaged is
126 | P a g e
housed under the Florida Department of Transportation for
administrative purposes.
In Service: the time a vehicle begins the route to provide
transportation service to the time the route is completed.
Florida Statutes (FS): the laws governing the State of Florida.
In-Take Clerk/Reservationist: an individual whose primary
responsibility is to accept requests for trips, enter dates on requests,
determine eligibility and provide customer service.
Full Time Equivalent (FTE): a measure used to determine the
number of employees based on a 40-hour work week. One FTE equals
40 work hours per week.
Fully Allocated Costs: the total cost, including the value of
donations, contributions, grants or subsidies, of providing coordinated
transportation, including those services which are purchased through
transportation operators or provided through coordination contracts.
Latent Demand: demand that is not active (i.e., the potential demand
of persons who are not presently in the market for a good or service).
Limited Access: the inability of a vehicle, facility or equipment to
permit entry or exit to all persons. Lack of accessibility of vehicle,
facility or other equipment.
General Trips: passenger trips by individuals to destinations of their
choice, not associated with any agency program.
Load Factor: the ratio of use to capacity of equipment or a facility
during a specified time period.
Goal: broad conditions that define what the organization hopes to
achieve.
Local Government: an elected and/or appointed public body existing
to coordinate, govern, plan, fund, and administer public services
within a designated, limited geographic area of the state.
Grievance System: is used as the term by Medicaid to describe it’s
process for addressing Actions, Complaints, Appeals, and Grievances.
It is the Medicaid system for reviewing and resolving Medicaid
Beneficiary Grievances and Appeals. Components must include a
Complaint Procedure, A Grievance Procedure, an Appeal Process, and
access to the Medicaid Fair Hearing system.
Grievance Process or Procedure: a formal grievance is a written
complaint to document any concern or an unresolved service
complaint regarding the separation or administration of TD service by
the Transportation Operator, Community Transportation Coordinator,
designated official planning agency, or local Coordinating Board.
Provides a channel for the adjustment of grievances through
discussions at progressively higher levels of authority, culminating in
mediation, if necessary.
Local Government Comprehensive Plan: a plan that meets the
requirements of Chapters 163.3177 and 163.3178, Florida Statutes.
Local Coordinating Board (LCB): an entity in each designated
service area composed of representatives appointed by the official
planning agency. Its purpose is to provide assistance to the
community transportation coordinator concerning the coordination of
transportation disadvantaged services.
Management Information System (MIS): the mechanism that
collects and reports key operating and financial information for
managers on a continuing and regular basis.
Memorandum of Agreement (MOA): the state contract included in
the transportation disadvantaged service plan for transportation
disadvantaged services purchased by federal, state, or local
government transportation disadvantaged funds. This agreement is
127 | P a g e
between the Commission and the community transportation
coordinator and recognizes the community transportation coordinator
as being responsible for the arrangement of the provision of
transportation disadvantaged services for a designated service area.
Metropolitan Planning Organization (MPO): the area-wide
organization responsible for conducting the continuous, cooperative
and comprehensive transportation planning and programming in
accordance with the provisions of 23 U.S.C. s. 134, as provided in 23
U.S.C. s. 104(f)(3). Also serves as the official planning agency
referred to in Chapter 427, F.S.
Network type: describes how a community transportation coordinator
provides service, whether as a complete brokerage, partial brokerage,
or sole provider.
Non-coordinated Trip: a trip provided by an agency, entity, or
operator who is in whole or in part subsidized by local, state, or federal
funds, and who does not have coordination/operator contract with the
community transportation coordinator.
Non-sponsored Trip: transportation disadvantaged services that are
sponsored in whole by the Transportation Disadvantaged Trust Fund.
Objective: specific, measurable conditions that the organization
establishes to achieve its goals.
Off Peak: a period of day or night during which travel activity is
generally low and a minimum of transit service is operated.
Official Planning Agency (OPA): the official body or agency
designated by the Commission to fulfill the functions of transportation
disadvantaged planning. The Metropolitan Planning Organization
shall serve as the planning agency in areas covered by such
organizations.
Operating Cost: the sum of all expenditures that can be associated
with the operation and maintenance of the system during the particular
period under consideration.
Operating Cost per Driver Hour: operating costs divided by the
number of driver hours, a measure of the cost efficiency of delivered
service.
Operating Cost per Passenger Trip: operating costs divided by the
total number of passenger trips, a measure of the efficiency of
transporting riders. One of the key indicators of comparative
performance of transit properties since it reflects both the efficiency
with which service is delivered and the market demand for the service.
Operating Cost per Vehicle Mile: operating costs divided by the
number of vehicle miles, a measure of the cost efficiency of delivered
service.
Operating Environment: describes whether the community
transportation coordinator provides service in an urban or rural service
area.
Operating Expenses: sum of all expenses associated with the
operation and maintenance of a transportation system.
Operating Revenues: all revenues and subsidies utilized by the
operator in the provision of transportation services.
Operating Statistics: data on various characteristics of operations,
including passenger trips, vehicle miles, operating costs, revenues,
vehicles, employees, accidents, and roadcalls.
Operator Contract: a written contract between the community
transportation coordinator and a transportation operator to perform
transportation services.
128 | P a g e
Organization Type: describes the structure of a community
transportation coordinator, whether it is a private-for-profit, private
non-profit, government, quasi-government, or transit agency.
Paratransit: elements of public transit that provide service between
specific origins and destinations selected by the individual user with
such service being provided at a time that is agreed upon between the
user and the provider of the service. Paratransit services are provided
by sedans, vans, buses, and other vehicles.
Partial Brokerage: type of CTC network in which the CTC provides
some of the on-street transportation services and contracts with one or
more other transportation operators, including coordination
contractors, to provide the other portion of the on-street transportation
disadvantaged services, including coordination contractors.
Passenger Miles: a measure of service utilization which represents the
cumulative sum of the distances ridden by each passenger. This is a
duplicated mileage count. For example: If 10 people ride together for
10 miles, there would be 100 passenger miles.
Passenger Trip: a unit of service provided each time a passenger
enters the vehicle, is transported, then exits the vehicle. Each different
destination would constitute a passenger trip. This unit of service is
also known as a one-way passenger trip.
operating statistics by relating a measure of service output or
utilization to a measure of service input or cost.
Potential TD Population: (formerly referred to as TD Category I)
includes persons with disabilities, senior citizens, low income persons,
and high risk or at risk children. These persons are eligible to receive
certain governmental and social service agency subsidies for programrelated trips.
Program Trip: a passenger trip supplied or sponsored by a human
service agency for the purpose of transporting clients to and from a
program of that agency (e.g., sheltered workshops, congregate dining,
and job training).
Public Transit: means the transporting of people by conveyances or
systems of conveyances traveling on land or water, local or regional in
nature, and available for use by the public. Public transit systems may
be governmental or privately owned. Public transit specifically
includes those forms of transportation commonly known as paratransit.
Purchased Transportation: transportation services provided for an
entity by a public or private transportation provider based on a written
contract.
Passenger Trips per Driver Hour: a performance measure used to
evaluate service effectiveness by calculating the total number of
passenger trips divided by the number of driver hours.
Request for Proposals (RFP): a competitive procurement process.
Passenger Trips per Vehicle Mile: a performance measure used to
evaluate service effectiveness by calculating the total number of
passenger trips divided by the number of vehicle miles.
Reserve Fund: transportation disadvantaged trust fund monies set
aside each budget year to insure adequate cash is available for
incoming reimbursement requests when estimated revenues do not
materialize.
Performance Measure: statistical representation of how well an
activity, task, or function is being performed. Usually computed from
Request for Qualifications (RFQ): a competitive procurement
process.
Revenue Hours: total vehicle hours used in providing passenger
transportation, excluding deadhead time.
129 | P a g e
Revenue Miles: the total number of paratransit service miles driven
while TD passengers are actually riding on the vehicles. This figure
should be calculated from first passenger pick-up until the last
passenger drop-off, excluding any breaks in actual passenger
transport. For example: if 10 passengers rode 10 miles together, there
would be 10 revenue miles.
Ridesharing: the sharing of a vehicle by clients of two or more
agencies, thus allowing for greater cost efficiency and improved
vehicle utilization.
Roadcall: any in-service interruptions caused by failure of some
functionally necessary element of the vehicle, whether the rider is
transferred or not. Roadcalls exclude accidents.
Rule 41-2, F.A.C.: the rule adopted by the Commission for the
Transportation Disadvantaged to implement provisions established in
Chapter 427, F.S.
Scheduler: a person who prepares an operating schedule for vehicles
on the basis of passenger demand, level of service, and other operating
elements such as travel times or equipment availability.
Shuttle: a transit service that operates on a short route, or in a small
geographical area, often as an extension to the service of a longer
route.
Sole Source: (also referred to as Sole Provider) network type in which
the CTC provides all of the transportation disadvantaged services.
Sponsored Trip: a passenger trip that is subsidized in part or in
whole by a local, state, or federal government funding source (not
including monies provided by the TD Trust Fund).
Standard: something established by authority, custom, or general
consent as a model or example.
Stretcher Service: a form of non-emergency paratransit service
whereby the rider is transported on a stretcher, litter, gurney, or other
device that does not meet the dimensions of a wheelchair as defined in
the Americans with Disabilities Act.
Subcontracted Transportation Provider (STP): any person or entity
with which the recipient has contracted or delegated, by use of a
subcontract, some of its functions, services, or responsibilities for
providing transportation services.
Subscription Service: a regular and recurring service in which
schedules are prearranged, to meet the travel needs of riders who sign
up for the service in advance. The service is characterized by the fact
that the same passengers are picked up at the same location and time
and are transported to the same location, and then returned to the point
of origin in the same manner.
System Safety Program Plan (SSPP): a documented organized
approach and guide to accomplishing a system safety program set forth
in Florida Rule 14-90.
Total Fleet: this includes all revenue vehicles held at the end of the
fiscal year, including those in storage, emergency contingency,
awaiting sale, etc.
Total Quality Management (TQM): a management philosophy
utilizing measurable goals and objectives to achieve quality
management practices.
Transportation Alternative: those specific transportation services
that are approved by rule to be acceptable transportation alternatives,
and defined in s. 427.018, F. S.
Transportation Disadvantaged (TD): those persons, including
children as defined in s. 411.202 F.S., who because of physical or
mental disability, income status, or inability to drive due to age or
disability are unable to transport themselves or to purchase
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transportation and have no other form of transportation
available. These persons are, therefore, dependent upon others to
obtain access to health care, employment, education, shopping, or
medically necessary or life-sustaining activities.
Transportation Disadvantaged Funds: any local government, state
or available federal funds that are for the transportation of the
transportation disadvantaged. Such funds may include, but are not
limited to, funds for planning, Medicaid NET transportation,
transportation provided pursuant to the ADA, administration of
transportation disadvantaged services, operation, procurement and
maintenance of vehicles or equipment, and capital investments.
Transportation disadvantaged funds do not include funds expended by
school districts for the transportation of children to public schools or to
receive service as a part of their educational program.
Transportation Disadvantaged Population: (formerly referred to as
TD Category II) persons, including children, who, because of
disability, income status, or inability to drive due to age or disability
are unable to transport themselves.
Transportation Disadvantaged Service Plan (TDSP): a five-year
implementation plan, with annual updates developed by the CTC and
the planning agency which contains the provisions of service delivery
in the coordinated transportation system. The plan shall be reviewed
and recommended by the local Coordinating Board.
Transportation Disadvantaged Trust Fund: a fund administered by
the Commission for the Transportation Disadvantaged in which all
fees collected for the transportation disadvantaged program shall be
deposited. The funds deposited will be appropriated by the legislature
to the Commission to carry out the Commission’s
responsibilities. Funds that are deposited may be used to subsidize a
portion of a transportation disadvantaged person’s transportation costs
which are not sponsored by an agency.
Transportation Operator: a public, private for profit, or private nonprofit entity engaged by the community transportation coordinator to
provide service to the transportation disadvantaged pursuant to an
approved
coordinated
transportation
system
transportation
disadvantaged service plan.
Transportation Operator Contract: the Commission’s standard
coordination/operator contract between the community transportation
coordinator and the transportation operator that outlines the terms and
conditions for any services to be performed.
Trend Analysis: a common technique used to analyze the
performance of an organization over a period of time.
Trip Priorities: various methods for restricting or rationing trips.
Trip Sheet: a record kept of specific information required by
ordinance, rule or operating procedure for a period of time worked by
the driver of a public passenger vehicle in demand-response service.
Also known as a driver log.
Unduplicated Passenger Head Count (UPHC): the actual number of
people that were provided paratransit transportation services, not
including personal care attendants, non-paying escorts, or persons
provided fixed schedule/fixed route service.
Unmet Trip Requests/Unmet Need: the number of trips desired but
not provided because of insufficient service supply, most commonly
due to lack of adequate funding.
Urbanized Area: a city (or twin cities) that has a population of
50,000 or more (central city) and surrounding incorporated and
unincorporated areas that meet certain criteria of population size of
density.
U.S. Department of Health and Human Services (USDHHS): a
federal agency regulating health and human services.
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U.S. Department of Transportation (USDOT): a federal agency
regulating the transportation field.
Van Pool: a prearranged ride-sharing service in which a number of
people travel together on a regular basis in a van. Van pools are
commonly a company-sponsored van that has a regular volunteer
driver.
Vehicle Inventory: an inventory of vehicles used by the CTC,
transportation operators, and coordination contractors for the provision
of transportation disadvantaged services.
Vehicle Miles: the total distance traveled by revenue vehicles,
including both revenue miles and deadhead miles.
Vehicle Miles per Vehicle: a performance measure used to evaluate
resource utilization and rate of vehicle depreciation, calculated by
dividing the number of vehicle miles by the total number of vehicles.
Vehicles: number of vehicles owned by the transit agency that are
available for use in providing services.
Volunteers: individuals who do selected tasks for the community
transportation coordinator or its contracted operator, for little or no
compensation.
Will-Calls: these are trips that are requested on a demand response
basis, usually for a return trip. The transportation provider generally
knows to expect a request for a will-call trip, but cannot schedule the
trip in advance because the provider does not know the exact time a
passenger will call to request his/her trip.
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Revised 1/22/2015