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Bus Terminal Fund
Transit
www.mcallen.net/bus

Mission Department Summary
Statement:
Actual Adj. Budget Estimated Budget
“The Transit Expenditure Detail: 18-19 19-20 19-20 20-21
Department is Personnel Services
dedicated to operating Salaries and Wages $ 171,847 $ 260,155 $ 197,496 $ 307,396
a clean, safe, and cost Employee Benefits 67,624 89,210 75,329 112,737

effective public transit Supplies - - 81 -
facility.” Other Services and Charges 1,314 - 27,633 -

Maintenance 398,014 391,897 392,151 391,897
Operations Subtotal 638,799 741,262 692,690 812,030
Capital Outlay 683,138 15,073,603 1,320,130 17,308,249
Non Departmental
Liability Insurance 38,696 38,696 38,696 38,696
Contingency - 1,876 (1,634) (3,389)
Total Expenditures $ 1,360,633 $ 15,855,437 $ 2,049,882 $ 18,155,586
PERSONNEL
Exempt 1 2 2 2
Non-Exempt 4 6 6 7
Part-Time - - - -
Total Positions Authorized 5 8 8 9
Resources
Actual Adj. Budget Estimated Budget
18-19 19-20 19-20 20-21
Related Revenue Generated $ 1,069,146 $ 14,600,769 $ 1,801,423 $ 17,716,745
Contact Us: MAJOR FY 20-21 GOALS
Mario Delgado 1. Finalize Construction of North Transfer Hub. (7.2.8)
Transit Director 2. Finalize replacement of 2010 Gillig Fleet
1501 W. Highway 83, 3. Finalize Quinta Park and Ride Project. (7.2.11)
Suite 100
McAllen, TX 78501 4. Install Bus Shelters along Metro McAllen Routes. (7.2.9)
(956) 681-3500 5. Install Sidewalks along routes for better accessibility for riders and public. (4.2.10)
6.) Develop a Park and Ride for Special events (4th of July, La Posada, Parade, etc.) (1.4.2)
7.) Increase air and bus travel options to and from key Mexico markets. (2.1.7)
8.) Continue Downtown and Convention Center Trolley Service. (5.2.7)
9.) Continually improve Transit facilities are state of the art. (6.1.4)
10.) Work with STC, A&M and UTRGV in order to increase public transportation to their respective campuses as well
as promote the use of the City's parking facilities as park-n-ride options for students. (7.1.4)

Description: Performance Measures
The Transit Actual Goal Estimated Goal
Department oversees FY 18-19 FY 19-20 FY 19-20 FY 20-21
the daily operation of
Central Station, the Workload Measures:
City's international Number of full time employees 6 8 8 9
bus terminal. Our Number of People Departing 250,958 280,000 175,565 280,000
duties include facility Number of Visitors 3,207,429 3,608,145 2,672,858 3,608,145
management,
landlord, grantee for Number of Operating Hours 8,815 8,815 8,815 8,815
federal and state Rental Revenue $ 347,849 $ 354,586 $ 320,000 $ 365,000
funds, liaison between Total Operating Expenditures $ 638,799 $ 741,262 $ 692,690 $ 812,030
the City and all bus Total Square Footage 22,000 22,000 22,000 22,000

service providers
operating in McAllen. Efficiency Measures:
Department offices are Number of People Departing/Hour 28 32 20 32
inside Central Station. Cost per Visitor $ 0.20 $ 0.21 $ 0.26 $ 0.23
Operating Cost/Square Foot $ 29.04 $ 33.69 $ 31.49 $ 36.91
Effectiveness Measures:
Percent of change in departures per hour N/A 11.57% -37.30% 59.49%
Percent of change in cost per square foot N/A 16.04% -6.55% 17.23%

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