Page 303 - ANALYSIS.XLS

Metro McAllen
www.metromcallen.com
www.facebook.com/metromcallen

Performance Measures Description:
Actual Goal Estimated Goal Metro McAllen
FY 18-19 FY 19-20 FY 19-20 FY 20-21 provides public transit
service in the City of
Inputs:

Number of full time employees 43 49 49 48 McAllen. Additionally,
Metro oversees all
Number of Fixed Routes 8 9 9 9 federal and state grant
Number of Operating Paratransit Units 4 4 4 4 activity for the transit
Rolling Stock system.
Department Operating Expenditures $ 3,373,543 $ 3,926,903 $ 3,606,676 $ 4,216,979
Metro McAllen Fixed Route
Total Operating Expenditures $ 3,036,188 $ 3,346,970 $ 3,246,008 $ 3,795,281
Metro McAllen Paratransit Service
Total Operating Expenditures $ 337,354 $ 371,886 $ 360,668 $ 421,698
Outputs:
FTA Operating Funding $ 1,196,654 $ 1,609,348 $ 2,281,358 $ 3,127,783
TXDOT Operating Funding $ 299,657 $ 315,500 $ 303,772 $ 300,000
Metro McAllen Fixed Route
Number of passengers / ridership 620,965 668,640 550,000 700,000
Number of revenue miles 515,847 485,375 480,000 516,000
Total operating revenue hours 36,289 36,015 36,000 36,500
Total fare revenue $ 340,199 $ 398,240 $ 158,752 390,000
Metro McAllen Paratransit Service
Number of passengers / ridership 16,395 15,700 10,024 17,000
Number of miles 85,215 85,900 55,000 86,000
Total operating revenue hours 7,022 7,500 4,500 7,600
Total fare revenue $ 6,330 $ 7,400 $ 5,100 $ 7,500
Efficiency Measures:
Metro McAllen Fixed Route

Number of passengers per revenue mile 1.20 1.38 1.15 1.36

Number of passengers per revenue hour 17.11 18.57 15.28 19.18
Cost per revenue hour $ 83.67 $ 92.93 $ 90.17 $ 103.98
Cost per passenger $ 4.89 $ 5.01 $ 5.90 $ 5.42
Fare revenue per passenger $ 0.55 $ 0.60 $ 0.29 $ 0.56
Fare box recovery rate 11% 12% 5% 10%
Metro McAllen Paratransit Service
Number of passengers per revenue mile 0.19 0.18 0.18 0.20

Number of passengers per revenue hour 2.33 2.09 2.23 2.24
Cost per revenue hour $ 9.30 $ 10.33 $ 10.02 $ 11.55
Cost per passenger $ 20.58 $ 23.69 $ 35.98 $ 24.81
Fare revenue per passenger $ 0.39 $ 0.47 $ 0.51 $ 0.44
Fare box recovery rate 2% 2% 1% 2%

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