Page 310 - Approved Annual Budget FY 2019-2020_Flat

Metro McAllen

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Performance Measures Description:
Actual Goal Estimated Goal Metro McAllen
FY 17-18 FY 18-19 FY 18-19 FY 19-20 provides public transit
Inputs: service in the City of
Number of full time employees 38 49 49 49 McAllen. Additionally,
Metro oversees all
Number of Fixed Routes 8 10 9 9 federal and state grant
Number of Operating Paratransit Units 3 4 3 4 activity for the transit
Rolling Stock 26 system. The
Department Operating Expenditures $ 3,005,475 $ 3,642,584 $ 3,173,091 $ 3,718,856 department employees
Metro McAllen Fixed Route 24 full time employees
Total Operating Expenditures $ 2,704,928 $ 3,278,326 $ 2,855,782 $ 3,346,970 and is officed at
Metro McAllen Paratransit Service Central Station, 1501
Total Operating Expenditures $ 300,548 $ 364,258 $ 317,309 $ 371,886 W. Hwy. 83, Suite
Outputs: 100.
FTA Operating Funding $ 927,960 $ 1,558,004 $ 1,071,940 $ 1,609,348
TXDOT Operating Funding $ 315,570 $ 315,500 $ 299,647 $ 315,500
Metro McAllen Fixed Route
Number of passengers / ridership 603,213 641,500 636,800 668,640
Number of revenue miles 460,991 485,375 470,000 485,375
Total operating revenue hours 34,086 35,022 34,300 36,015
Total fare revenue $ 341,789 $ 346,034 $ 379,276 398,240
Metro McAllen Paratransit Service
Number of passengers / ridership 14,713 15,700 14,800 15,700
Number of miles 83,519 85,900 84,500 85,900
Total operating revenue hours 5,198 7,500 5,500 7,500
Total fare revenue $ 6,944 $ 7,400 $ 7,200 $ 7,400
Efficiency Measures:
Metro McAllen Fixed Route
Number of passengers per revenue mile 1.31 1.32 1.35 1.38
Number of passengers per revenue hour 17.70 18.32 18.57 18.57
Cost per revenue hour $ 79.36 $ 93.61 $ 83.26 $ 92.93
Cost per passenger $ 4.48 $ 5.11 $ 4.48 $ 5.01
Fare revenue per passenger $ 0.57 $ 0.54 $ 0.60 $ 0.60
Fare box recovery rate 13% 11% 13% 12%
Metro McAllen Paratransit Service
Number of passengers per revenue mile 0.18 0.18 0.18 0.18
Number of passengers per revenue hour 2.83 2.09 2.69 2.09
Cost per revenue hour $ 8.82 $ 10.40 $ 9.25 $ 10.33
Cost per passenger $ 20.43 $ 23.20 $ 21.44 $ 23.69
Fare revenue per passenger $ 0.47 $ 0.47 $ 0.49 $ 0.47
Fare box recovery rate 2% 2% 2% 2%

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