Georgia transit programs fact book [2012]

Metadata
Text

Collection:: Georgia Government Publications
Title:: Georgia transit programs fact book [2012]
Creator:: Georgia. Department of Transportation. Office of Intermodal Programs
Contributor to Resource:: Georgia. Department of Transportation. Office of Intermodal Programs
Publisher:: Atlanta, Ga. : Georgia. Department of Transportation. Office of Intermodal Programs
Date of Original:: 2012
Subject:: Georgia
Location:: United States, Georgia, 32.75042, -83.50018
Medium:: publications (documents)
Type:: Text
Format:: application/pdf
External Identifiers:: Call Number GA T700.P8 S1 F2 2007-2011
Metadata URL:: https://dlg.galileo.usg.edu/id:dlg_ggpd_s-ga-bt700-pp8-bs1-bf2-b2007-h2011-belec-p-btext
Digital Object URL:: https://dlg.galileo.usg.edu/do:dlg_ggpd_s-ga-bt700-pp8-bs1-bf2-b2007-h2011-belec-p-btext
Language:: eng
Holding Institution:: University of Georgia. Map and Government Information Library
Rights:

Georgia Transit Programs Fact Book 20072011 Edition
Office of Intermodal Programs

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Introduction
The Georgia Transit Data Fact Book is published annually by the Georgia Department of Transportation. This report summarizes scal years 2007-2011 operations data for the 14 urban public transit systems and the 112 rural public transit systems in the Georgia. We also have included other related activities, including the park and ride lot program, rail passenger program and the intercity bus program. ! This Georgia Transit Data Fact Book is published primarily to provide information about the performance of Georgia public transportation programs during the preceding scal year. The publication receives wide distribution to local and state of cials, planners, researchers and other organizations that use the document as a reference for public transportation activity in our state.
The operations data compiled in this report for urban and rural systems was obtained from a variety of sources, including an annual survey of transit systems, operating reports, and on-board surveys conducted by the Department. The Atlanta area system (MARTA) and Cobb Community Transit (CCT) conduct their own surveys. Data for the Douglas County Rideshare Program, rural public transportation systems, the park and ride lot program, and the rail passenger services is collected throughout the year.
To address the need to improve ef ciency, facilitate decisionmaking and protect the state's investment in transit, the Department implemented the Management Information System (MIS) based on the Federal Transit Administration's (FTA) National Transit Database. This MIS has resulted in the development of additional tools for analyzing cost ef ciency, cost and service effectiveness as well as service supplied and consumed.

Acknowledgments
The Georgia Department of Transportation wishes to express its sincere appreciation to transit managers, transit planners, state and local of cials who provided assistance during the preparation of this document.
Notice
This report is the product of a study nanced in part by the Federal Transit Administration (FTA), and U.S. Department of Transportation (USDOT). The contents of this report re ect the views of the Georgia Department of Transportation, which is responsible for the facts and accuracy of the data presented herein. The contents do not necessarily re ect the of cial views or policy of the U.S. Department of Transportation.
Please send any comments or questions to: Georgia Department of Transportation Of ce of Intermodal Programs 600 West Peachtree Street Atlanta, Georgia 30308 Attention: Karen Quarles Phone: 404.631.1233 Fax: 404.631.1935 e-mail: kquarles@dot.ga.gov

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Table Of Contents
Introduction ..................................................................................................................................................................................................................................1 Georgia Transit System Program Facts ............................................................................................................................................................................................ Georgia Transit System Program Facts (continued) ........................................................................................................................................................................... 2010 Grant Funding ...................................................................................................................................................................................................................... Urban Transit Providers Listing ...................................................................................................................................................................................................... Albany Transit System.................................................................................................................................................................................................................... Athens Transit System ................................................................................................................................................................................................................... Augusta Public Transit (APT) .......................................................................................................................................................................................................... Chatham Area Transit Authority (CAT) .............................................................................................................................................................................................. Cobb Community Transit (CCT) ....................................................................................................................................................................................................... Columbus Transit System (METRA) ................................................................................................................................................................................................ Douglas County Rideshare ............................................................................................................................................................................................................. Georgia Regional Transportation Authority (GRTA............................................................................................................................................................................. Gwinnett County Transit (GCT) ....................................................................................................................................................................................................... Hall Area Transit (HAT) .................................................................................................................................................................................................................. Macon -Bibb Transit Authority ........................................................................................................................................................................................................ Metropolitan Atlanta Rapid Transit Authority (MARTA) ..................................................................................................................................................................... City of Rome Transit Department (RTD) .......................................................................................................................................................................................... Rural Transit Provider Listing ..................................................................................................................................................................................................... Chattooga County Transit ............................................................................................................................................................................................................... Cherokee County Transit ............................................................................................................................................................................................................... City of Americus ........................................................................................................................................................................................................................... City of Cedartown ......................................................................................................................................................................................................................... City of Unadilla ............................................................................................................................................................................................................................. City of Vienna .............................................................................................................................................................................................................................. Clay County .................................................................................................................................................................................................................................. Coastal Regional Commission ........................................................................................................................................................................................................ Columbia County Commission Transit ............................................................................................................................................................................................. Cook County Transit ...................................................................................................................................................................................................................... Coweta County ............................................................................................................................................................................................................................. Crawford County Transit ................................................................................................................................................................................................................ Crisp County Transit ...................................................................................................................................................................................................................... Dade County Transit ..................................................................................................................................................................................................................... Dawson County Transit .................................................................................................................................................................................................................. Dodge County Transit ................................................................................................................................................................................................................... Elbert County ............................................................................................................................................................................................................................... Fannin County .............................................................................................................................................................................................................................. Forsyth County Public Transportation............................................................................................................................................................................................... Gilmer County Transit System ......................................................................................................................................................................................................... Glascock County Transit ................................................................................................................................................................................................................ Gordon County Transit ................................................................................................................................................................................................................... Greene County Commission Transit................................................................................................................................................................................................. Habersham County Transit ............................................................................................................................................................................................................ Hall County .................................................................................................................................................................................................................................. Hancock County Transit.................................................................................................................................................................................................................. Haralson County Transit ............................................................................................................................................................................................................... Hart County Public Transit ..............................................................................................................................................................................................................

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Heard County Transit ....................................................................................................................................................................................................................

Henry County Transit .....................................................................................................................................................................................................................

Jackson County ............................................................................................................................................................................................................................

Jefferson County Transit ................................................................................................................................................................................................................

Jenkins County Transit ..................................................................................................................................................................................................................

Jones County Transit......................................................................................................................................................................................................................

Lincoln County Transit....................................................................................................................................................................................................................

Long County Transit .......................................................................................................................................................................................................................

Lumpkin County ...........................................................................................................................................................................................................................

Macon County Transit ...................................................................................................................................................................................................................

McDuf e County Commission Transit ..............................................................................................................................................................................................

Montgomery County Transit ............................................................................................................................................................................................................

Morgan County Transit ...................................................................................................................................................................................................................

Murray County Transportation System .............................................................................................................................................................................................

Paulding County ...........................................................................................................................................................................................................................

Peach County Transit ....................................................................................................................................................................................................................

Pickens County ............................................................................................................................................................................................................................

Pierce County Transit

......................................................................................................................................................................................................

Polk County ..................................................................................................................................................................................................................................

Pulaski County Transit ...................................................................................................................................................................................................................

Quitman County Transit .................................................................................................................................................................................................................

Richmond County Commission Transit.............................................................................................................................................................................................

Social Circle Area Transit ...............................................................................................................................................................................................................

Southwest Georgia RC ..................................................................................................................................................................................................................

Talbot County Transit .....................................................................................................................................................................................................................

Taliaferro County Board of Commissioners ......................................................................................................................................................................................

Tattnall County Transit....................................................................................................................................................................................................................

Taylor County Transit .....................................................................................................................................................................................................................

Telfair County Transit ....................................................................................................................................................................................................................

Thomas County Transit .................................................................................................................................................................................................................

Three Rivers Regional Commission .................................................................................................................................................................................................

Tift Transit System ........................................................................................................................................................................................................................

Towns County ...............................................................................................................................................................................................................................

Treutlen County Commission ..........................................................................................................................................................................................................

Troup County Transit .....................................................................................................................................................................................................................

Turner County ...............................................................................................................................................................................................................................

Twiggs County Transit.....................................................................................................................................................................................................................

Union County Transit .....................................................................................................................................................................................................................

Walker County ...............................................................................................................................................................................................................................

Ware County .................................................................................................................................................................................................................................

Wayne County Transit.....................................................................................................................................................................................................................

Wheeler County Transit ..................................................................................................................................................................................................................

Whit eld County W.T.S. ..................................................................................................................................................................................................................

Wilcox County Transit .....................................................................................................................................................................................................................

Wilkes County Commission Transit..................................................................................................................................................................................................

Wilkinson County Commission Transit .............................................................................................................................................................................................

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Urban Transit Systems

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Urban Transit Operations
There are 13 urban public transportation systems in Georgia. They are as follows: Albany Transit Systems (ATS) Athens Transit system (ATS) Augusta Public Transit (APT) Chatham Area Transit Authority (CAT) Cobb County Community Transit (CCT) Columbus Transit System (METRA)
* Douglas County Rideshare Hall Area Transit (HAT) Gwinnett County Transit Liberty Transit System (LTS) Macon-Bibb County Transit Authority (MBTA) Metropolitan Atlanta Rapid Transit Authority (MARTA) Rome Transit Department (RTD)

*Douglas County Rideshare provides vanpool services for County residents

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday Saturday Sunday

Service Hours 5:00am - 8:15pm 6:00am - 8:15pm 7:25am - 6:35pm

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FY 2007- 2011 Agency Summary
Albany Transit System (ATS)
712 Flint Avenue Albany, GA 31701-2416 Telephone: 229.431.2824 Fax: 229.430.5160 Transit Director: David Hamilton E-mail: dhamilton@dougherty.ga.us Website: www.albany.ga.us

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult N/A $1.25 $2.50/trip

Student N/A $1.25

Child N/A .50

Senior Citizen N/A .50

Transfer N/A 0

Other N/A N/A

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 77,434
Operating Expense FY 2007 - $2,969,933 FY 2008 - $3,063,345 FY 2009 - $5,657,762 FY 2010 - $4,658,647 FY 2011 - $4,835,534

Operating Revenue FY 2007 - $1,454,451 FY 2008 - $1,033,685 FY 2009 - $1,204,473 FY 2010 - $2,132,470 FY 2011 - $2,931,268
Annual Revenue Vehicle Hours FY 2007 - 58,409 FY 2008 - 67,644 FY 2009 - 73,879 FY 2010 - 76,145 FY 2011 - 69,849

Total Revenue Vehicles FY 2007 - 11 FY 2008 - 12 FY 2009 - 10 FY 2010 - 11 FY 2011 - 11
Peak Vehicle Usage FY 2007 - 7 FY 2008 - 7 FY 2009 - 7 FY 2010 - 7 FY 2011 - 8

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 789,718 FY 2008 - 782,051 FY 2009 - 1,012,392 FY 2010 - 874,092 FY 2011 - 941,915
Annual Passenger Miles FY 2007 - 533,871 FY 2008 - 531,768 FY 2009 - 531,183 FY 2010 - 529,949 FY 2011 - 539,215

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PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $3.63 FY 2008 - $4.13 FY 2009 - $3.64 FY 2010 - $4.69 FY 2011 - $4.62
Operating Expense/Revenue Vehicle Hour FY 2007 - $75.87 FY 2008 - $62.66 FY 2009 - $59.27 FY 2010 - $78.63 FY 2011 - $78.08

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $3.06 FY 2008 - $3.43 FY 2009 - $2.31 FY 2010 - $2.89 FY 2011 - $2.65
Operating Expense/ Passenger Mile FY 2007 - $4.52 FY 2008 - $5.05 FY 2009 - $4.40 FY 2010 - $4.69 FY 2011 - $4.62
Fare Box Recovery Ratio FY 2007 - 18% FY 2008 - 18% FY 2009 - 21% FY 2010 - 19% FY 2011 - 21%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 1.19 FY 2008 - 1.20 FY 2009 - 1.57 FY 2010 - 1.62 FY 2011 - 1.00
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 24.79 FY 2008 - 18.27 FY 2009 - 25.65 FY 2010 - 27.21 FY 2011 - 16.90

TRANSIT SERVICE OPERATIONS:

DAY OF WEEK Monday Friday Saturday Sunday

SERVICE HOURS 6:00am - 10:00pm 7:00am - 10:00pm No Sunday Service

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FY 2007- 2011 Agency Summary
Athens Transit System (ATS)
775 East Broad St, Athens, GA 30601-1725 Telephone: 706.613.3430 Fax: 229.613.3433 Transit Director: Butch McDuf e E-mail: butch.mcduffie@athensclarkecounty.com Website: www.athenstransit.com

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult N/A $1.50 $3.00/trip

Student N/A $1.25

Child N/A N/A

Senior Citizen N/A 0.75

Transfer N/A Free

Other N/A N/A

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 115,452
Operating Expense FY 2007 - $2,969,933 FY 2008 - $3,063,345 FY 2009 - $5,657,762 FY 2010 - $4,658,647 FY 2011 -$4,835,534

Operating Revenue FY 2007 - $1,454,451 FY 2008 - $1,033,685 FY 2009 - $1,204,473 FY 2010 - $2,132,470 FY 2011 - $2,931,268
Annual Revenue Vehicle Hours FY 2007 - 58,409 FY 2008 - 67,644 FY 2009 - 73,879 FY 2010 - 76,145 FY 2011 - 71,378

Total Revenue Vehicles FY 2007 - 26 FY 2008 - 28 FY 2009 - 28 FY 2010 - 31 FY 2011 - 31
Peak Vehicle Usage FY 2007 - 19 FY 2008 - 21 FY 2009 - 22 FY 2010 - 24 FY 2011 - 22

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 1,383,579 FY 2008 - 1,536,693 FY 2009 - 1,847,803 FY 2010 - 1,779,819 FY 2011 - 1,743,880
Annual Passenger Miles FY 2007 - 5,228,895 FY 2008 - 5,056,591 FY 2009 - 5,789,939 FY 2010 - 5,385,019 FY 2011 - 5,299,446

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PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $2.15 FY 2008 - $1.99 FY 2009 - $3.06 FY 2010 - $2.62 FY 2011 - $5.99
Operating Expense/Revenue Vehicle Hour FY 2007 - $50.85 FY 2009 - $76.58 FY 2010 - $63.05 FY 2011 - $78.08

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $2.15 FY 2008 - $1.99 FY 2009 - $3.06 FY 2010 - $2.62 FY 2011 - $2.77
Operating Expense/ Passenger Mile FY 2007 - $0.57 FY 2008 - $0.61 FY 2009 - $0.98 FY 2010 - $4.69 FY 2011 - $0.91
Fare Box Recovery Ratio FY 2007 - 49% FY 2008 - 34% FY 2009 - 21% FY 2010 - 46% FY 2011 - 61%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 2.04 FY 2008 - 1.80 FY 2009 - 2.14 FY 2010 - 2.08 FY 2011 - 2.16
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 23.69 FY 2008 - 22.72 FY 2009 - 25.01 FY 2010 - 24.09 FY 2011 - 24.97

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday Saturday Sunday

Service Hours 5:50am - 8:30pm 6:20am - 8:20pm No Sunday Service

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FY 2007- 2011 Agency Summary
Augusta Public Transit (APT)
1535 Fenwick Street, Augusta, GA 30904 Telephone: 706.821.1721 Fax: 706.821.1752 Transit Manager: Mike Rosson E-mail: mike.rosson@mobilitytransit.com Website: www.mobilitytransit.com

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult Student

Child

N/A

N/A

N/A

$1.25

$.60

6 Free

$2.50; $3.50; $6.00; $7.00

Senior Citizen N/A 0.60

Transfer N/A 0.50

Other N/A N/A

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 195,844
Operating Expense FY 2007 - $3,031,709 FY 2008 - $3,392,869 FY 2009 - $4,843,852 FY 2010 - $4,612,528 FY 2011 - $4,529,972

Operating Revenue FY 2007 - $668,698 FY 2008 - $661,708 FY 2009 - $701,464 FY 2010 - $695,295 FY 2011 - $672,189
Annual Revenue Vehicle Hours FY 2007 - 48,928 FY 2008 - 44,573 FY 2009 - 41,544 FY 2010 - 43,233 FY 2011 - 41,443

Total Revenue Vehicles FY 2007 - 25 FY 2008 - 23 FY 2009 - 25 FY 2010 - 27 FY 2011 - 33
Peak Vehicle Usage FY 2007 - 12 FY 2008 - 12 FY 2009 - 19 FY 2010 - 19 FY 2011 - 18

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 904,652 FY 2008 - 879,257 FY 2009 - 847,224 FY 2010 - 563,404 FY 2011 - 707,051
Annual Passenger Miles FY 2007 - 612,402 FY 2008 - 5,056,591 FY 2009 - 4,417,468 FY 2010 - 2,721,241 FY 2011 - 3,415,056

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PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $5.13 FY 2008 - $6.23 FY 2009 - $8.31 FY 2010 - $7.71 FY 2011 - $8.72
Operating Expense/Revenue Vehicle Hour FY 2007 - $61.96 FY 2008 - $76.12 FY 2009 - $116.60 FY 2010 - $106.69 FY 2011 - $109.30

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $3.35 FY 2008 - $3.86 FY 2009 - $5.72 FY 2010 - $8.19 FY 2011 - $6.40
Operating Expense/ Passenger Mile FY 2007 - $4.95 FY 2008 - $0.67 FY 2009 - $1.10 FY 2010 - $1.70 FY 2011 - $1.33
Fare Box Recovery Ratio FY 2007 - 22% FY 2008 - 20% FY 2009 - 14% FY 2010 - 15% FY 2011 - 15%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 1.53 FY 2008 - 1.62 FY 2009 - 1.45 FY 2010 - .94 FY 2011 - 1.36
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 18.14 FY 2008 - 20.82 FY 2009 - 19.92 FY 2010 - 13.03 FY 2011 - 17.06

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday Saturday Sunday

Service Hours 5:30am - 10:25pm 5:30am - 10:15pm 6:40am - 7:30pm

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FY 2007- 2011 Agency Summary
Chatham Area Transit Authority (CAT)
900 East Gwinnett Street, Savannah, GA 31412-9118 Telephone: (912) 629-3929 Fax: (912) 629-3945 Transit Director: Dr. Chadwick L. Reese, Ph.D. E-mail: Chadwick.reese@veliatransdev.com Website: www.catchacat.org

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult Student

N/A

N/A

$1.50

$1.50

$1.80 per fare

Child N/A $1.50

Senior Citizen N/A 0.75

Transfer N/A N/A

Other N/A N/A

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 136,286
Operating Expense FY 2007 - $14,456,024 FY 2008 - $13,185,609 FY 2009 - $13,185,609 FY 2010 - $16,213,442 FY 2011 - $16,213,442

Operating Revenue FY 2007 - $668,698 FY 2008 - $661,708 FY 2009 - $701,464 FY 2010 - $695,295 FY 2011 - $672,189
Annual Revenue Vehicle Hours FY 2007 - 48,928 FY 2008 - 44,573 FY 2009 - 41,544 FY 2010 - 43,233 FY 2011 - 41,443

Total Revenue Vehicles FY 2007 - 25 FY 2008 - 23 FY 2009 - 25 FY 2010 - 27 FY 2011 - 33
Peak Vehicle Usage FY 2007 - 12 FY 2008 - 12 FY 2009 - 19 FY 2010 - 19 FY 2011 - 18

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 904,652 FY 2008 - 879,257 FY 2009 - 847,224 FY 2010 - 563,404 FY 2011 - 707,051
Annual Passenger Miles FY 2007 - 591,068 FY 2008 - 5,056,591 FY 2009 - 4,417,468 FY 2010 - 2,721,241 FY 2011 - 3,415,056

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PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $5.13 FY 2008 - $6.23 FY 2009 - $8.31 FY 2010 - $7.71 FY 2011 - $8.72
Operating Expense/Revenue Vehicle Hour FY 2007 - $61.96 FY 2008 - $76.12 FY 2009 - $116.60 FY 2010 - $106.69 FY 2011 - $109.30

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $3.35 FY 2008 - $3.86 FY 2009 - $5.72 FY 2010 - $8.19 FY 2011 - $6.40
Operating Expense/ Passenger Mile FY 2007 - $5.70 FY 2008 - $0.67 FY 2009 - $1.10 FY 2010 - $1.70 FY 2011 - $1.33
Fare box Recovery Ratio FY 2007 - 22% FY 2008 - 20% FY 2009 - 14% FY 2010 - 15% FY 2011 - 15%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 1.53 FY 2008 - 1.62 FY 2009 - 1.45 FY 2010 - .94 FY 2011 - 1.36
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 18.14 FY 2008 - 20.82 FY 2009 - 19.92 FY 2010 - 13.03 FY 2011 - 17.06

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday Saturday Sunday

Service Hours 5:00am - 1:00am 6:00am - 12:30am No Sunday Service

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FY 2007- 2011 Agency Summary
Cobb Community Transit (CCT)
4635 Commerce Park Drive Marietta, GA 30060-2737 Telephone: (770) 528-1610 Fax: (770) 528-4360 Transit Manager: Rebecca Gutowsky E-mail: rebecca.gutowsky@cobbcounty.org Website: www.cobbcct.org

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult $4.00 $2.00 $4.00/Adult

Student

Child

$4.00

$0

$1.50

$0

$3.00/Youth

Senior Citizen $4.00 $1.00

Transfer Free Free

Other $4.00 $1.00

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 688,078
Operating Expense FY 2007 - $14,686,138 FY 2008 - $15,751,641 FY 2009 - $18,387,685 FY 2010 - $18,882,590 FY 2011 - $19,307,068

Operating Revenue FY 2007 - $14,686,183 FY 2008 - $15,751,641 FY 2009 - $18,387,685 FY 2010 - $16,213,442 FY 2011 - $19,307,068
Annual Revenue Vehicle Hours FY 2007 - 151,572 FY 2008 - 174,736 FY 2009 - 177,192 FY 2010 - 188,160 FY 2011 - 188,759

Total Revenue Vehicles FY 2007 - 95 FY 2008 - 95 FY 2009 - 95 FY 2010 - 101 FY 2011 - 101
Peak Vehicle Usage FY 2007 - 75 FY 2008 - 79 FY 2009 - 79 FY 2010 - 84 FY 2011 - 84

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 3,841,320 FY 2008 - 4,188,773 FY 2009 - 4,822,702 FY 2010 - 4,469,187 FY 2011 - 4,479,126
Annual Passenger Miles FY 2007 - 33,189,004 FY 2008 - 35,347,358 FY 2009 - 42,043,335 FY 2010 - 39,647,244 FY 2011 - 40,210,824

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PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $4.80 FY 2008 - $4.75 FY 2009 - $5.53 FY 2010 - $5.31 FY 2011 - $5.18
Operating Expense/Revenue Vehicle Hour FY 2007 - $96.89 FY 2008 - $90.15 FY 2009 - $103.77 FY 2010 - $100.35 FY 2011 - $102.28

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $3.82 FY 2008 - $3.76 FY 2009 - $3.81 FY 2010 - $4.22 FY 2011 - $4.31
Operating Expense/ Passenger Mile FY 2007 - $0.44 FY 2008 - $0.45 FY 2009 - $0.43 FY 2010 - $0.47 FY 2011 - $0.48
Fare Box Recovery Ratio FY 2007 - 100% FY 2008 - 100% FY 2009 - 100% FY 2010 - 100% FY 2011 - 100%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 1.26 FY 2008 - 1.27 FY 2009 - 1.45 FY 2010 - 1.26 FY 2011 - 1.20
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 25.34 FY 2008 - 23.97 FY 2009 - 27.22 FY 2010 - 23.75 FY 2011 - 23.73

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday Saturday Sunday

Service Hours 4:30am - 8:30pm 4:30am - 8:30pm No Sunday Service

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FY 2007- 2011 Agency Summary
Columbus Transit System (METRA)
814 Linwood Blvd., Columbus, GA 31902 Telephone: (706) 225-4581 Fax: (706) 225-4420 Director: Saundra L. Hunter E-mail: shunter@columbusga.org Website: www.metratransit.com

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult Student

N/A

N/A

$1.30

$1.00

$2.50 One Way

Child N/A $1.00

Senior Citizen N/A $0.65

Transfer N/A N/A

Other N/A N/A

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 189,885
Operating Expense FY 2007 - $14,686,138 FY 2008 - $3,656,741 FY 2009 - $3,772,005 FY 2010 - $3,831,688 FY 2011 - $4,348,688

Operating Revenue FY 2007 - $1,066,297 FY 2008 - $1,016,516 FY 2009 - $1,020,154 FY 2010 - $1,016,743 FY 2011 - $1,194,427
Annual Revenue Vehicle Hours FY 2007 - 72,546 FY 2008 - 75,976 FY 2009 - 79,355 FY 2010 - 78,530 FY 2011 - 80,101

Total Revenue Vehicles FY 2007 - 40 FY 2008 - 43 FY 2009 - 41 FY 2010 - 34 FY 2011 - 42
Peak Vehicle Usage FY 2007 - 20 FY 2008 - 16 FY 2009 - 16 FY 2010 - 22 FY 2011 - 22

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 972,089 FY 2008 - 1,074,791 FY 2009 - 1,070,725 FY 2010 - 1,070,802 FY 2011 - 1,081,510
Annual Passenger Miles FY 2007 - 4,145,163 FY 2008 - 4,581,723 FY 2009 - 4,593,410 FY 2010 - 1,112,027 FY 2011 - 1,123,982

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PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $3.34 FY 2008 - $3.58 FY 2009 - $3.60 FY 2010 - $3.66 FY 2011 - $4.12
Operating Expense/Revenue Vehicle Hour FY 2007 - $45.50 FY 2008 - $48.13 FY 2009 - $47.53 FY 2010 - $48.72 FY 2011 - $54.29

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $3.40 FY 2008 - $3.40 FY 2009 - $3.52 FY 2010 - $3.58 FY 2011 - $4.02
Operating Expense/ Passenger Mile FY 2007 - $3.34 FY 2008 - $3.58 FY 2009 - $3.60 FY 2010 - $3.45 FY 2011 - $3.86
Fare box Recovery Ratio FY 2007 - 32% FY 2008 - 28% FY 2009 - 27% FY 2010 - 27% FY 2011 - 27%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 0.98 FY 2008 - 1.05 FY 2009 - 1.02 FY 2010 - 1.02 FY 2011 - 1.02
Unlinked Trips/ Revenue Vehicle Hour FY 2007 13.40 FY 2008 14.15 FY 2009 13.49 FY 2010 13.64 FY 2011 - 13.50

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday
Saturday Sunday

Service Hours 4:45am - 8:00am, 1pm-11:30pm (am/pm Commuter Vanpools) 4:45am - 7:30pm, 1pm-3:20pm Vanpools

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FY 2007- 2011 Agency Summary
Douglas County Rideshare
8800 Dorris Road, Douglasville, GA 30339 Telephone: (770) 949-7665 Fax: (770) 920-7515 Multi-Modal Services Division Manager: Jim Watson E-mail: jwatson@co.douglas.ga.us Website: douglascountyrideshare.com

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult $82-$126/mo. N/A N/A

Student N/A N/A

Child N/A N/A

Senior Citizen N/A N/A

Transfer N/A N/A

Other N/A N/A

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 132,403
Operating Expense FY 2007 - $459,580 FY 2008 - $473,805 FY 2009 - $605,986 FY 2010 - $557.718 FY 2011 - $623,791

Operating Revenue FY 2007 - $459,580 FY 2008 - $277,786 FY 2009 - $406,837 FY 2010 - $718,259 FY 2011 - $667,423
Annual Revenue Vehicle Hours FY 2007 - 72,546 FY 2008 - 75,976 FY 2009 - 79,355 FY 2010 - 78,530 FY 2011 - 80,101

Total Revenue Vehicles FY 2007 - 42 FY 2008 - 55 FY 2009 - 65 FY 2010 - 79 FY 2011 - 79
Peak Vehicle Usage FY 2007 - 42 FY 2008 - 55 FY 2009 - 65 FY 2010 - 59 FY 2011 - 60

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 114,725 FY 2008 - 128,016 FY 2009 --161,186 FY 2010 - 153,620 FY 2011 - 170,604
Annual Passenger Miles FY 2007 - 3,360,000 FY 2008 - 3,689,858 FY 2009 - 5,677,145 FY 2010 - 5,360,444 FY 2011 - 6,806,380

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PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $0.52 FY 2008 - $0.55 FY 2009 - $0.62 FY 2010 - $0.75 FY 2011 - $0.81
Operating Expense/Revenue Vehicle Hour FY 2007 - $25.55 FY 2008 - $24.54 FY 2009 - $25.73 FY 2010 - $20.99 FY 2011 - $20.85

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $4.01 FY 2008 - $3.70 FY 2009 - $3.76 FY 2010 - $3.63 FY 2011 - $3.66
Operating Expense/ Passenger Mile FY 2007 - $3.34 FY 2008 - $3.58 FY 2009 - $3.60 FY 2010 - $3.45 FY 2011 - $3.86
Fare box Recovery Ratio FY 2007 - 100% FY 2008 - 59% FY 2009 - 67% FY 2010 - 78% FY 2011 - 93%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 0.20 FY 2008 - 0.20 FY 2009 - 0.16 FY 2010 - 0.15 FY 2011 - 0.14
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 6.38 FY 2008 - 6.63 FY 2009 - 6.84 FY 2010 - 6.18 FY 2011 - 5.70

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday
Saturday Sunday

Service Hours

Express:

5:30am - 9:15am

3:00pm - 7:45pm

Local:

5:20am - 10:30pm

GRTA:

5:15am - 12:45pm -7:50 pm

Reverse Commute: 7:00 am - 9:20 am

3:10pm - 6:35pm

Local:

6:10am - 9:05pm

No Sunday Service

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FY 2007- 2011 Agency Summary
Gwinnett County Transit (GCT)
75 Langley Drive, Lawrenceville, GA 30046-6935 Telephone: (770) 822-7446 Fax: (770) 822-7478 Transit Division Director: Phil Boyd E-mail: phil.boyd@gwinnettcounty.com Website: www.gctransit.com

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult

Student Child Senior Citizen Transfer Other

$3/$4

N/A

N/A

N/A

N/A

N/A

$2

N/A

Free $1

Free

N/A

$3.50 (Free transfer to MARTA at Doraville Station, and Free transfer to Express

and Local Gwinnett County Bus Service)

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 805,321
Operating Expense FY 2007 - $10,075,696 FY 2008 - $12,634,009 FY 2009 - $12,858,312 FY 2010 - $12,381,831 FY 2011 - $13,993,304

Operating Revenue FY 2007 - $3,046,132 FY 2008 - $3,104,296 FY 2009 - $4,900,375 FY 2010 - $4,401,435 FY 2011 - $4,695,207
Annual Revenue Vehicle Hours FY 2007 - 177,146 FY 2008 - 137,236 FY 2009 - 137,572 FY 2010 - 157,634 FY 2011 - 134,845

Total Revenue Vehicles FY 2007 - 83 FY 2008 - 85 FY 2009 - 90 FY 2010 - 86 FY 2011 - 86
Peak Vehicle Usage FY 2007 - 71 FY 2008 - 67 FY 2009 - 74 FY 2010 - 59 FY 2011 - 68

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 2,021,561 FY 2008 - 2,130,872 FY 2009 - 2,258,372 FY 2010 - 2,202,536 FY 2011 - 2,182,468
Annual Passenger Miles FY 2007 - 42,543,966 FY 2008 - 44,998,844 FY 2009 - 36,097,113 FY 2010 - 36,913,764 FY 2011 - 36,278,338

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Georgia Transit Programs Fact Book 20072011 Edition

PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $3.95 FY 2008 - $5.04 FY 2009 - $4.99 FY 2010 - $5.77 FY 2011 - $5.53
Operating Expense/Revenue Vehicle Hour FY 2007 - $56.88 FY 2008 - $92.06 FY 2009 - $93.47 FY 2010 - $96.36 FY 2011 - $103.77

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $4.01 FY 2008 - $3.70 FY 2009 - $3.76 FY 2010 - $3.63 FY 2011 - $3.66
Operating Expense/ Passenger Mile FY 2007 - $2.36 FY 2008 - $2.81 FY 2009 - $3.60 FY 2010 - $3.45 FY 2011 - $3.86
Fare box Recovery Ratio FY 2007 - 30% FY 2008 - 25% FY 2009 - 38% FY 2010 - 33% FY 2011 - 34%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 0.79 FY 2008 - 0.85 FY 2009 - 0.88 FY 2010 - 0.66 FY 2011 - 0.85
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 11.41 FY 2008 - 15.53 FY 2009 - 16.42 FY 2010 - 17.14 FY 2011 - 16.05

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday Saturday Sunday

Service Hours 6:30am - 6:00pm No Saturday Service No Sunday Service

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FY 2007- 2011 Agency Summary
Hall Area Transit (HAT)
687 Main Street Gainesville, GA 30501 Telephone: (770) 287-3333 Fax: (770) 287-7317 Operations General Manager: Richard Ticehurst E-mail: rticehurst@gainesville.org Website: www.gainesville.org

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult

Student

N/A

N/A

$1.00

$0.50

Fare based on miles traveled

Child N/A $0.50

Senior Citizen N/A $0.50

Transfer N/A Free

Other N/A N/A

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 179,684
Operating Expense FY 2007 - $559,584 FY 2008 - $641,791 FY 2009 - $587,366 FY 2010 - $1,212,661 FY 2011 - $753,331

Operating Revenue FY 2007 - $171,932 FY 2008 - $177,712 FY 2009 - $176,823 FY 2010 - $253,196 FY 2011 - $62,483
Annual Revenue Vehicle Hours FY 2007 - 11,835 FY 2008 - 11,455 FY 2009 - 11,391 FY 2010 - 21,182 FY 2011 - 19,671

Total Revenue Vehicles FY 2007 - 5 FY 2008 - 7 FY 2009 - 7 FY 2010 - 11 FY 2011 - 11
Peak Vehicle Usage FY 2007 - 4 FY 2008 - 4 FY 2009 - 4 FY 2010 - 8 FY 2011 - 8

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 114,725 FY 2008 - 128,016 FY 2009 - 161,186 FY 2010 - 153,620 FY 2011 - 175,834
Annual Passenger Miles FY 2007 - 171,932 FY 2008 - 177,712 FY 2009 - 176,823 FY 2010 - 118,368 FY 2011 - 274,497

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Georgia Transit Programs Fact Book 20072011 Edition

PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $3.95 FY 2008 - $5.04 FY 2009 - $4.99 FY 2010 - $5.77 FY 2011 - $5.53
Operating Expense/Revenue Vehicle Hour FY 2007 - $56.88 FY 2008 - $92.06 FY 2009 - $93.47 FY 2010 - $96.36 FY 2011 - $38.30

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $4.01 FY 2008 - $3.70 FY 2009 - $3.76 FY 2010 - $3.63 FY 2011 - $3.66
Operating Expense/ Passenger Mile FY 2007 - $2.36 FY 2008 - $2.81 FY 2009 - $3.60 FY 2010 - $3.45 FY 2011 - $3.86
Fare Box Recovery Ratio FY 2007 - 30% FY 2008 - 25% FY 2009 - 38% FY 2010 - 33% FY 2011 - 34%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 0.79 FY 2008 - 0.85 FY 2009 - 0.88 FY 2010 - 0.66 FY 2011 - 0.85
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 6.38 FY 2008 - 6.63 FY 2009 - 6.84 FY 2010 - 6.18 FY 2011 - 8.94

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday
Saturday Sunday

Service Hours 5:25am - 6:15pm 5:25am - 9:45pm 8:00am - 9:42pm No Sunday Service

!"#$%&'()"*+"#,%

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FY 2007- 2011 Agency Summary
Liberty Transit (LT)
220 North Maple Drive Hinesville, GA 31313 Telephone: (912) 877-1472 Fax: (912) 877-1473 General Manager: Theodis Jackson E-mail: theodis.jackson@veoliatransdev.com Website: www.libertycounty.com

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult

Student Child

N/A

N/A

N/A

$1.00

N/A

N/A

$2.00 (Route Deviation Service)

Senior Citizen N/A $0.50

Transfer N/A $1.00

Other N/A N/A

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 63,453
Operating Expense FY 2012 - $1,188,072

Operating Revenue FY 2011 - $16,139
Annual Revenue Vehicle Hours FY 2011 - 18,520

Total Revenue Vehicles FY 2011 - 9
Peak Vehicle Usage FY 2011 - 7

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2011 -
Annual Passenger Miles FY 2011 - 211,599

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Georgia Transit Programs Fact Book 20072011 Edition

PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2011 - $5.61
Operating Expense/Revenue Vehicle Hour FY 2011 - $64.15

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2011 - $
Operating Expense/ Passenger Mile FY 2011 - $5.62

Unlinked Trips/ Revenue Vehicle Mile Unlinked Trips / Revenue Vehicle Mile FY 2011 - 0.10

Fare Box Recovery Ratio FY 2011 - 14%

Unlinked Trips/ Revenue Vehicle Hour FY 2011 - 0.98

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday Saturday Sunday

Service Hours 5:20am - 11:00pm 5:20am - 8:00pm No Sunday Service

!"#$%&'()"*+"#,%

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FY 2007- 2011 Agency Summary
Macon-BibbCo unty Transit Authority (MTA)

200 Cherry Street Macon, GA 30201 Telephone: (478) 803-2500 Fax: (478) 803-2537 General Manager/ CEO: Richard L. Jones E-mail: rjones@mta-mac.com Website: www.mta-mac.com

SYSTEM FARES BY RIDER

Bus Express

Full Adult $3.00

Local

$1.25

Paratransit $2.00

GENERAL INFORMATION

2010 Urbanized Area (UZA) Population: 155,547

Operating Expense FY 2007 - $3,634,827 FY 2008 - $3,159,224 FY 2009 - $3,413,128 FY 2010 - $2,934,699 FY 2011 - $5,609,658

Student N/A
$0.75

Child $0.75 or Free Height Factor

Senior Citizen $0.65
$0.50

Transfer $0.50
$1.00

Other $0.65 Disability
N/A

Operating Revenue FY 2007 - $990,537 FY 2008 - $827,490 FY 2009 - $1,090,646 FY 2010 - $903,193 FY 2011 - $4,886,112
Annual Revenue Vehicle Hours FY 2007 - 137,060 FY 2008 - 93,610 FY 2009 - 60,701 FY 2010 - 73,788 FY 2011 - 73,127

Total Revenue Vehicles FY 2007 - 26 FY 2008 - 28 FY 2009 - 28 FY 2010 - 27 FY 2011 - 26
Peak Vehicle Usage FY 2007 - 19 FY 2008 - 18 FY 2009 - 17 FY 2010 - 17 FY 2011 - 20

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 1,181,198 FY 2008 - 1,166,738 FY 2009 - 1,032,010 FY 2010 - 748,392 FY 2011 - 799,461
Annual Passenger Miles FY 2007 - 1,119,543 FY 2008 - 1,134,181 FY 2009 - 3,812,262 FY 2010 - 3,165,447 FY 2011 - 3,189,305

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PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $3.13 FY 2008 - $2.97 FY 2009 - $3.26 FY 2010 - $2.78 FY 2011 - $5.62
Operating Expense/Revenue Vehicle Hour FY 2007 - $26.52 FY 2008 - $37.79 FY 2009 - $56.23 FY 2010 - $39.77 FY 2011 - $76.71

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $4.01 FY 2008 - $3.70 FY 2009 - $3.76 FY 2010 - $3.63 FY 2011 - $3.66
Operating Expense/ Passenger Mile FY 2007 - $3.25 FY 2008 - $2.79 FY 2009 - $0.90 FY 2010 - $0.93 FY 2011 - $1.75
Fare Box Recovery Ratio FY 2007 - 27% FY 2008 - 31% FY 2009 - 32% FY 2010 - 31% FY 2011 - 87%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 1.02 FY 2008 - 1.10 FY 2009 - 0.98 FY 2010 - 0.71 FY 2011 - 0.80
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 8.62 FY 2008 - 13.95 FY 2009 - 17.00 FY 2010 - 10.14 FY 2011 - 10.93

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday

Service Hours Bus 3:30am - 1:35 am Rail 4:15am - 2:08am

Saturday

Bus 3:30am - 1:36 am Rail 4:35am - 1:53am

Sunday

Bus 3:30am - 1:35 am Rail 4:35am - 1:55am

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FY 2007- 2011 Agency Summary
Metropolitan Atlanta Rapid Transit Authority (MARTA)
2424 Piedmont Rd. Atlanta, GA 30324 Telephone: (404) 848-5000 Fax: (404) 848-4179 General Manager/ CEO: Beverly A. Scott, Ph.D. E-mail: bscott@itsmarta.com Website: www.itsmarta.com

SYSTEM FARES BY RIDER

Transit Mode Bus Express Local Paratransit Rail (MARTA)

Full Adult
$2.00 $2.00 N/A $2.00

Student
$2.00 $2.00 N/A $2.00

Child
Free Free N/A Free

Senior Citizen
$0.90 $0.90 N/A $0.90

Transfer
Free Free N/A Free

Other-Disabled
$0.90 $0.90 $3.60 $0.90

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 1,612,474
Operating Expense FY 2007 - $326,856,818 FY 2008 - $364,630,000 FY 2009 - $390,922,410 FY 2010 - $395,907,832 FY 2011 - $410,462,461

Operating Revenue FY 2007 - $338,960,000 FY 2008 - $355,293,000 FY 2009 - $332,930,718 FY 2010 - $375,858,371 FY 2011 - $364,724,015
Annual Revenue Vehicle Hours FY 2007 - 38,793 FY 2008 - 38,044 FY 2009 - 41,893 FY 2010 - 40,492 FY 2011 - 39,268

Total Revenue Vehicles FY 2007 - 45 FY 2008 - 43 FY 2009 - 50 FY 2010 - 50 FY 2011 - 46
Peak Vehicle Usage FY 2007 - 26 FY 2008 - 29 FY 2009 - 29 FY 2010 - 32 FY 2011 - 32

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 842,735 FY 2008 - 898,770 FY 2009 - 942,887 FY 2010 - 951,561 FY 2011 - 970,685
Annual Passenger Miles FY 2007 - 472,251 FY 2008 - 470,415 FY 2009 - 474,428 FY 2010 - 465,680 FY 2011 - 459,932

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PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $3.13 FY 2008 - $2.97 FY 2009 - $3.26 FY 2010 - $2.78 FY 2011 - $5.62
Operating Expense/Revenue Vehicle Hour FY 2007 - $26.52 FY 2008 - $37.79 FY 2009 - $56.23 FY 2010 - $39.77 FY 2011 - $76.71

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $4.01 FY 2008 - $3.70 FY 2009 - $3.76 FY 2010 - $3.63 FY 2011 - $3.66
Operating Expense/ Passenger Mile FY 2007 - $3.25 FY 2008 - $2.79 FY 2009 - $0.90 FY 2010 - $0.93 FY 2011 - $1.75
Fare Box Recovery Ratio FY 2007 - 27% FY 2008 - 31% FY 2009 - 32% FY 2010 - 31% FY 2011 - 87%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 1.02 FY 2008 - 1.10 FY 2009 - 0.98 FY 2010 - 0.71 FY 2011 - 0.80
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 8.62 FY 2008 - 13.95 FY 2009 - 17.00 FY 2010 - 10.14 FY 2011 - 10.93

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday

Service Hours Bus 3:30am - 1:35 am Rail 4:15am - 2:08am

Saturday

Bus 3:30am - 1:36 am Rail 4:35am - 1:53am

Sunday

Bus 3:30am - 1:35 am Rail 4:35am - 1:55am

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FY 2007- 2011 Agency Summary
Rome Transit Department (RTD)
168 North Avenue Rome, GA 30161 Telephone: (706) 236-4523 Fax: (706) 236-4498 General Manager: Kathy B. Shealy E-mail: kshealy@romega.us Website: www.romega.us

SYSTEM FARES BY RIDER

Bus Express Local Paratransit

Full Adult N/A $1.00 $2.50

Student N/A $0.50

Child N/A Free

Senior Citizen N/A $0.50

Transfer N/A $0.25

Other N/A $0.50

GENERAL INFORMATION
2010 Urbanized Area (UZA) Population: 36,303
Operating Expense FY 2007 - $2,548,566 FY 2008 - $2,927,369 FY 2009 - $2,895,738 FY 2010 - $2,854,315 FY 2011 - $2,837,702

Operating Revenue FY 2007 - $1,194,479 FY 2008 - $1,240,056 FY 2009 - $1,401,883 FY 2010 - $1,425,378 FY 2011 - $1,400,481
Annual Revenue Vehicle Hours FY 2007 - 137,060 FY 2008 - 93,610 FY 2009 - 60,701 FY 2010 - 73,788 FY 2011 - 73,127

Total Revenue Vehicles FY 2007 - 26 FY 2008 - 28 FY 2009 - 28 FY 2010 - 27 FY 2011 - 26
Peak Vehicle Usage FY 2007 - 19 FY 2008 - 18 FY 2009 - 17 FY 2010 - 17 FY 2011 - 20

SERVICE CONSUMPTION
Annual Unlinked Trips FY 2007 - 842,735 FY 2008 - 898,770 FY 2009 - 942,887 FY 2010 - 951,561 FY 2011 - 970,685
Annual Passenger Miles FY 2007 - 472,251 FY 2008 - 470,415 FY 2009 - 474,428 FY 2010 - 465,680 FY 2011 - 459,932

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Georgia Transit Programs Fact Book 20072011 Edition

PERFORMANCE INDICATORS
Cost Efficiency Operating Expense/Revenue Vehicle Mile FY 2007 - $3.13 FY 2008 - $2.97 FY 2009 - $3.26 FY 2010 - $2.78 FY 2011 - $5.62
Operating Expense/Revenue Vehicle Hour FY 2007 - $26.52 FY 2008 - $37.79 FY 2009 - $56.23 FY 2010 - $39.77 FY 2011 - $76.71

COST EFFECTIVENESS

SERVICE EFFECTIVENESS

Operating Expense/Unlinked Trip FY 2007 - $4.01 FY 2008 - $3.70 FY 2009 - $3.76 FY 2010 - $3.63 FY 2011 - $3.66
Operating Expense/ Passenger Mile FY 2007 - $3.25 FY 2008 - $2.79 FY 2009 - $0.90 FY 2010 - $0.93 FY 2011 - $1.75
Fare Box Recovery Ratio FY 2007 - 27% FY 2008 - 31% FY 2009 - 32% FY 2010 - 31% FY 2011 - 87%

Unlinked Trips/ Revenue Vehicle Mile FY 2007 - 1.02 FY 2008 - 1.10 FY 2009 - 0.98 FY 2010 - 0.71 FY 2011 - 0.80
Unlinked Trips/ Revenue Vehicle Hour FY 2007 - 8.62 FY 2008 - 13.95 FY 2009 - 17.00 FY 2010 - 10.14 FY 2011 - 10.93

TRANSIT SERVICE OPERATIONS:

Day of Week Monday Friday Saturday Sunday

Service Hours 5:40am - 6:30pm No Saturday Service No Sunday Service

!"#$%&'()"*+"#,%

Georgia Transit Programs Fact Book 20072011 Edition

31

Douglas County Rideshare
Operating Expenses (2010): $557,718 Total Unlinked Trips (2010): 153,620 Annual Vehicle Revenue Miles (2010): 1,008,442 Types Grant Federal Funding Received (2010): 5303, 5307, 5309, 5311
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Transit Program Summary
The Georgia Department of Transportation applied for approximately $82,359,125 in transit funding in 2010.
The Georgia Department of Transportation supplied a state match of approximately $6,638,550 urban and rural
transit programs.
There are 110 counties, 14 urban transit systems and 15 MPO's receiving transit funding assistance. In 2010 rural counties contained 489 vehicles in their eet purchased with federal and/or state funding assistance. Of the 489 rural funded transit vehicles, 353 vehicles are ADA accessible. There are a total of 712 vehicles in the urban system eets (not including MARTA).
Grant Funding Requested
Section 5303 (Planning) - $3,627,159 Section 5307 (Planning/Operating/Capital) - $20,690,261 Section 5309 (Earmarks- Capital) - $6,244,054 Section 5311 (Operating/Capital) - $43,680,181 Section 5316 (Operating/Capital )- $4,966,435 Section 5317 (Operating/Capital) - $3,151,035
Total Federal Funds Received - $82,359,125

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2010 Urban Transit Providers
Albany Transit System (ATS)- Dougherty County Athens Transit Athens Clarke County Augusta Public Transit (APT) Richmond County Chatham Area Transit Authority (CAT) Clayton County Transit Clayton County (No Service) Cobb Community Transit (CCT) Cobb County Columbus Transit System (METRA) Muscogee County Douglas County Rideshare Georgia Regional Transportation Authority (GRTA) Gwinnett County Transit (GCT) Hall Area Transit (HAT) Macon -Bibb Transit Authority- Bibb County Metropolitan Atlanta Rapid Transit Authority (MARTA) Fulton/DeKalb Counties City of Rome Transit Department (RTD) Floyd County

!"#$%&'()"*+"#,%

2010 Urban Transit Providers
Albany Transit System (ATS)
Operating Expenses (2010): $2,485,555 Total Unlinked Trips (2010): 874,092 Annual Vehicle Revenue Miles (2010): 628,656 Types Grant Federal Funding Received (2010): 5303, 5307,
5309,5311(f)
Athens Transit (Athens- Clarke County)
Operating Expenses (2010): $4,658,647 Total Unlinked Trips (2010): 1,779,819 Annual Vehicle Revenue Miles (2010): 851,972 Types Grant Federal Funding Received (2010): 5307, 5309,5311
Augusta Public Transit (Richmond County)
Operating Expenses (2010): $4,612,528 Total Unlinked Trips (2010): 563,404 Annual Vehicle Revenue Miles (2010): 598,153 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 5311
Chatham Area Transit Authority (CAT)
Operating Expenses (2010): $16,213,442 Total Unlinked Trips (2010): 3,347,939 Annual Vehicle Revenue Miles (2010): 2,499,628 Types Grant Federal Funding Received (2010): 5303, 5307, 5309

Cobb Community Transit (CCT)
Operating Expenses (2010): $18,882,590 Total Unlinked Trips (2010): 4,469,187 Annual Vehicle Revenue Miles (2010): 3,554,493 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 5311
Columbus Transit System (METRA)
Operating Expenses (2010): $3,831,688 Total Unlinked Trips (2010): 1,070,802 Annual Vehicle Revenue Miles (2010): 1,046,033 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 5311
Douglas County Rideshare
Operating Expenses (2010): $557,718 Total Unlinked Trips (2010): 153,620 Annual Vehicle Revenue Miles (2010): 1,008,442 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 5311

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2010 Urban Transit Providers
Georgia Regional Transportation Authority (GRTA)
Operating Expenses (2010): $151,185,275 Total Unlinked Trips (2010): 1,444,265 Annual Vehicle Revenue Miles (2010): 2,186,008 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 5311
Gwinnett County Transit (GCT)
Operating Expenses (2010): $12,381,831 Total Unlinked Trips (2010): 2,202,536 Annual Vehicle Revenue Miles (2010): 2,147,923 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 5311
Hall Area Transit (HAT)
Operating Expenses (2010): $1,212,661 Total Unlinked Trips (2010): 27,300 Annual Vehicle Revenue Miles (2010): 253,196 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 5311

Macon -Bibb Transit Authority
Operating Expenses (2010): $2,934,699 Total Unlinked Trips (2010): 748,392 Annual Vehicle Revenue Miles (2010): 1,054,436 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 5311
Metropolitan Atlanta Rapid Transit Authority (MARTA)
Operating Expenses (2010): 395,907,832 Total Unlinked Trips (2010): Bus: 68,008,889 Rail: 77,732,006 Annual Vehicle Revenue Miles (2010): 55,177,391 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 5311
City of Rome Transit Department (RTD)
Operating Expenses (2010): $2,854,315 Total Unlinked Trips (2010): 951,561 Annual Vehicle Revenue Miles (2010): 593,820 Types Grant Federal Funding Received (2010): 5303, 5307,
5309, 531

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2010 Rural Transit Providers

Bacon County
Operating Expenses (2010): $105,702 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 10,560 Annual Vehicle Revenue Miles (2010): 38,112 Types Grant Federal Funding Received (2010): 5311
Baldwin County Transit
Operating Expenses (2010): $101,246 Capital Expenses (2010): $24,400 Total Unlinked Trips (2010): 11,285 Annual Vehicle Revenue Miles (2010): 71,480 Types Grant Federal Funding Received (2010): 5311
Banks County Transit
Operating Expenses (2010): $63,504 Capital Expenses (2010): $84,550 Total Unlinked Trips (2010): 2,443 Annual Vehicle Revenue Miles (2010): 42,515 Types Grant Federal Funding Received (2010): 5311
Bartow Transit
Operating Expenses (2010): $380,060 Capital Expenses (2010): $201,800 Total Unlinked Trips (2010): 33,225 Annual Vehicle Revenue Miles (2010): 222,042 Types Grant Federal Funding Received (2010): 5311

Berrien County
Operating Expenses (2010): $104,105 Capital Expenses (2010): $38,709 Total Unlinked Trips (2010): 712 Annual Vehicle Revenue Miles (2010): 88,170 Types Grant Federal Funding Received (2010): 5311
Bleckley County Transit
Operating Expenses (2010): $131,800 Capital Expenses (2010): $109,900 Total Unlinked Trips (2010): 18,404 Annual Vehicle Revenue Miles (2010): 100,791 Types Grant Federal Funding Received (2010): 5311
Brooks County Transit
Operating Expenses (2010): $197,708 Capital Expenses (2010): $154,712 Total Unlinked Trips (2010): 473 Annual Vehicle Revenue Miles (2010): 185,153 Types Grant Federal Funding Received (2010): 5311
Catoosa County
Operating Expenses (2010): $474,049 Capital Expenses (2010): $176,330 Total Unlinked Trips (2010): 22,827 Annual Vehicle Revenue Miles (2010): 166,075 Types Grant Federal Funding Received (2010): 5311

40

Georgia Transit Programs Fact Book 20072011 Edition

!"#$%&'()"*+"#,%

Chattooga County Transit
Operating Expenses (2010): $140,847 Capital Expenses (2010): $31,200 Total Unlinked Trips (2010): 21,172 Annual Vehicle Revenue Miles (2010): 94,926 Types Grant Federal Funding Received (2010): 5311
Cherokee County Transit
Operating Expenses (2010): $506,376 Capital Expenses (2010): $301,500 Total Unlinked Trips (2010): 63,297 Annual Vehicle Revenue Miles (2010): 295,652 Types Grant Federal Funding Received (2010): 5311
City of Americus r 0QFSBUJOH&YQFOTFT
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City of Cedartown
Operating Expenses (2010): $54,049 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 14,877 Annual Vehicle Revenue Miles (2010): 21,046 Types Grant Federal Funding Received (2010): 5311
City of Unadilla
Operating Expenses (2010): $97,804 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 5,955 Annual Vehicle Revenue Miles (2010): 69,899 Types Grant Federal Funding Received (2010): 5311

City of Vienna
Operating Expenses (2010): $114,934 Capital Expenses (2010): $267,040 Total Unlinked Trips (2010): 11,457 Annual Vehicle Revenue Miles (2010): 137,899 Types Grant Federal Funding Received (2010): 5311
Clay County
Operating Expenses (2010): $277,930 Capital Expenses (2010): $38,547 Total Unlinked Trips (2010): 1,762 Annual Vehicle Revenue Miles (2010): 172,082 Types Grant Federal Funding Received (2010): 5311
Coastal Regional Commission
Operating Expenses (2010): $1,935,741 Capital Expenses (2010): $1,636,453 Total Unlinked Trips (2010): 134,460 Annual Vehicle Revenue Miles (2010): 1,207,980 Types Grant Federal Funding Received (2010): 5311
Columbia County Commission Transit
Operating Expenses (2010): $363,410 Capital Expenses (2010): $412,902 Total Unlinked Trips (2010): 25,956 Annual Vehicle Revenue Miles (2010): 147,248 Types Grant Federal Funding Received (2010): 5311
Cook County Transit
Operating Expenses (2010): $322,024 Capital Expenses (2010): $197,961 Total Unlinked Trips (2010): 3,308 Annual Vehicle Revenue Miles (2010): 266,651 Types Grant Federal Funding Received (2010): 5311

Georgia Transit Programs Fact Book 20072011 Edition

41

!"#$%&'()"*+"#,%

2010 Rural Transit Providers
Coweta County
Operating Expenses (2010): $191,805 Capital Expenses (2010): $20,800 Total Unlinked Trips (2010): 25,024 Annual Vehicle Revenue Miles (2010): 177,764 Types Grant Federal Funding Received (2010): 5311
Crawford County Transit
Operating Expenses (2010): $86,864 Capital Expenses (2010): $20,800 Total Unlinked Trips (2010): 8,215 Annual Vehicle Revenue Miles (2010): 80,257 Types Grant Federal Funding Received (2010): 5311
Crisp County Transit
Operating Expenses (2010): $367,797 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 10,590 Annual Vehicle Revenue Miles (2010): 149,047 Types Grant Federal Funding Received (2010): 5311
Dade County Transit
Operating Expenses (2010): $176,419 Capital Expenses (2010): $117,100 Total Unlinked Trips (2010): 26,327 Annual Vehicle Revenue Miles (2010): 87,456 Types Grant Federal Funding Received (2010): 5311

Dawson County Transit
Operating Expenses (2010): $193,641 Capital Expenses (2010): $51,925 Total Unlinked Trips (2010): 9,674 Annual Vehicle Revenue Miles (2010): 94,908 Types Grant Federal Funding Received (2010): 5311
Dodge County Transit
Operating Expenses (2010): $177,076 Capital Expenses (2010): $67,200 Total Unlinked Trips (2010): 25,725 Annual Vehicle Revenue Miles (2010): 103,807 Types Grant Federal Funding Received (2010): 5311
Elbert County Transit
Operating Expenses (2010): $141,290 Capital Expenses (2010): $17,300 Total Unlinked Trips (2010): 12,002 Annual Vehicle Revenue Miles (2010): 52,212 Types Grant Federal Funding Received (2010): 5311
Fannin County Transit
Operating Expenses (2010): $204,983 Capital Expenses (2010): $127,246 Total Unlinked Trips (2010): 15,872 Annual Vehicle Revenue Miles (2010): 112,145 Types Grant Federal Funding Received (2010): 5311

42

Georgia Transit Programs Fact Book 20072011 Edition

Forsyth County Public Transportation
Operating Expenses (2010): $370,232 Capital Expenses (2010): $177,696 Total Unlinked Trips (2010): 16,811 Annual Vehicle Revenue Miles (2010): 168,170 Types Grant Federal Funding Received (2010): 5311
Gilmer County Transit System
Operating Expenses (2010): $150,256 Capital Expenses (2010): $112,400 Total Unlinked Trips (2010): 9,615 Annual Vehicle Revenue Miles (2010): 76,775 Types Grant Federal Funding Received (2010): 5311
Glascock County Transit
Operating Expenses (2010): $71,039 Capital Expenses (2010): $50,400 Total Unlinked Trips (2010): 11,299 Annual Vehicle Revenue Miles (2010): 43,961 Types Grant Federal Funding Received (2010): 5311

!"#$%&'()"*+"#,%
Gordon County Transit
Operating Expenses (2010): $160,412 Capital Expenses (2010): $20,800 Total Unlinked Trips (2010): 10,145 Annual Vehicle Revenue Miles (2010): 71,991 Types Grant Federal Funding Received (2010): 5311
Greene County Commission Transit
Operating Expenses (2010): $292,329 Capital Expenses (2010): $118,200 Total Unlinked Trips (2010): 26,093 Annual Vehicle Revenue Miles (2010): 220,878 Types Grant Federal Funding Received (2010): 5311
Habersham County Transit
Operating Expenses (2010): $48,110 Capital Expenses (2010): $69,300 Total Unlinked Trips (2010): 3,390 Annual Vehicle Revenue Miles (2010): 25,819 Types Grant Federal Funding Received (2010): 5311

Georgia Transit Programs Fact Book 20072011 Edition

43

!"#$%&'()"*+"#,%

2010 Rural Transit Providers
Hall County Transit
Operating Expenses (2010): $520,153 Capital Expenses (2010): $7,242 Total Unlinked Trips (2010): 21,921 Annual Vehicle Revenue Miles (2010): 201,941 Types Grant Federal Funding Received (2010): 5311
Hancock County Transit
Operating Expenses (2010): $139,037 Capital Expenses (2010): $68,500 Total Unlinked Trips (2010): 20,093 Annual Vehicle Revenue Miles (2010): 104,434 Types Grant Federal Funding Received (2010): 5311
Haralson County Transit
Operating Expenses (2010): $119,501 Capital Expenses (2010): $114,500 Total Unlinked Trips (2010): 13,926 Annual Vehicle Revenue Miles (2010): 64,396 Types Grant Federal Funding Received (2010): 5311

Hart County Public Transit
Operating Expenses (2010): $36,484 Capital Expenses (2010): $24,100 Total Unlinked Trips (2010): 2,822 Annual Vehicle Revenue Miles (2010): 19,057 Types Grant Federal Funding Received (2010): 5311
Heard County Transit
Operating Expenses (2010): $120,741 Capital Expenses (2010): $21,436 Total Unlinked Trips (2010): 3,940 Annual Vehicle Revenue Miles (2010): 34,884 Types Grant Federal Funding Received (2010): 5311
Henry County Transit
Operating Expenses (2010): $651,003 Capital Expenses (2010): $318,100 Total Unlinked Trips (2010): 61,338 Annual Vehicle Revenue Miles (2010): 362,860 Types Grant Federal Funding Received (2010): 5311

44

Georgia Transit Programs Fact Book 20072011 Edition

Jackson County Transit
Operating Expenses (2010): $104,033 Capital Expenses (2010): $48,500 Total Unlinked Trips (2010): 2,422 Annual Vehicle Revenue Miles (2010): 53,633 Types Grant Federal Funding Received (2010): 5311
Jefferson County Transit
Operating Expenses (2010): $299,288 Capital Expenses (2010): $123,850 Total Unlinked Trips (2010): 29,827 Annual Vehicle Revenue Miles (2010): 191,658 Types Grant Federal Funding Received (2010): 5311
Jenkins County Transit
Operating Expenses (2010): $48,130 Capital Expenses (2010): $88,900 Total Unlinked Trips (2010): 5,849 Annual Vehicle Revenue Miles (2010): 16,462 Types Grant Federal Funding Received (2010): 5311
Jones County Transit
Operating Expenses (2010): $139,105 Capital Expenses (2010): $20,800 Total Unlinked Trips (2010): 5,335 Annual Vehicle Revenue Miles (2010): 46,464 Types Grant Federal Funding Received (2010): 5311

!"#$%&'()"*+"#,%
Lincoln County Transit
Operating Expenses (2010): $70,921 Capital Expenses (2010): $88,900 Total Unlinked Trips (2010): 14,687 Annual Vehicle Revenue Miles (2010): 49,932 Types Grant Federal Funding Received (2010): 5311
Lowndes County
Operating Expenses (2010): $278,504 Capital Expenses (2010): $38,861 Total Unlinked Trips (2010): 9,842 Annual Vehicle Revenue Miles (2010): 193,543 Types Grant Federal Funding Received (2010): 5311
Lumpkin County
Operating Expenses (2010): $78,749 Capital Expenses (2010): $48,500 Total Unlinked Trips (2010): 4,661 Annual Vehicle Revenue Miles (2010): 30,207 Types Grant Federal Funding Received (2010): 5311

Georgia Transit Programs Fact Book 20072011 Edition

45

!"#$%&'()"*+"#,%

2010 Rural Transit Providers
Macon County Transit
Operating Expenses (2010): $87,000 Capital Expenses (2010): $20,800 Total Unlinked Trips (2010): 4,496 Annual Vehicle Revenue Miles (2010): 36,917 Types Grant Federal Funding Received (2010): 5311
McDuffie County Commission Transit
Operating Expenses (2010): $200,674 Capital Expenses (2010): $104,516 Total Unlinked Trips (2010): 42,192 Annual Vehicle Revenue Miles (2010): 97,446 Types Grant Federal Funding Received (2010): 5311
Montgomery County Transit
Operating Expenses (2010): $81,025 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 4,200 Annual Vehicle Revenue Miles (2010): 41,616 Types Grant Federal Funding Received (2010): 5311
Morgan County Transit
Operating Expenses (2010): $241,332 Capital Expenses (2010): $171,405 Total Unlinked Trips (2010): 24,177 Annual Vehicle Revenue Miles (2010): 126,253 Types Grant Federal Funding Received (2010): 5311

Murray County Transportation System
Operating Expenses (2010): $119,833 Capital Expenses (2010): $154,800 Total Unlinked Trips (2010): 24,527 Annual Vehicle Revenue Miles (2010): 148,879 Types Grant Federal Funding Received (2010): 5311
Paulding County
Operating Expenses (2010): $221,824 Capital Expenses (2010): $72,400 Total Unlinked Trips (2010): 34,701 Annual Vehicle Revenue Miles (2010): 112,271 Types Grant Federal Funding Received (2010): 5311
Peach County Transit
Operating Expenses (2010): $156,581 Capital Expenses (2010): $82,600 Total Unlinked Trips (2010): 14,345 Annual Vehicle Revenue Miles (2010): 122,976 Types Grant Federal Funding Received (2010): 5311
Pickens County
Operating Expenses (2010): $145,233 Capital Expenses (2010): $118,200 Total Unlinked Trips (2010): 12,994 Annual Vehicle Revenue Miles (2010): 78,721 Types Grant Federal Funding Received (2010): 5311

46

Georgia Transit Programs Fact Book 20072011 Edition

Pierce County Transit
Operating Expenses (2010): $307,071 Capital Expenses (2010): $75,401 Total Unlinked Trips (2010): 19,068 Annual Vehicle Revenue Miles (2010): 251,496 Types Grant Federal Funding Received (2010): 5311
Pulaski County Transit
Operating Expenses (2010): $51,787 Capital Expenses (2010): $22,200 Total Unlinked Trips (2010): 4,868 Annual Vehicle Revenue Miles (2010): 26,551 Types Grant Federal Funding Received (2010): 5311
Putnam County Commission Transit
Operating Expenses (2010): $237,242 Capital Expenses (2010): $22,600 Total Unlinked Trips (2010): 23,184 Annual Vehicle Revenue Miles (2010): 98,269 Types Grant Federal Funding Received (2010): 5311

!"#$%&'()"*+"#,%
Quitman County Transit
Operating Expenses (2010): $302,322 Capital Expenses (2010): $146,335 Total Unlinked Trips (2010): 3,589 Annual Vehicle Revenue Miles (2010): 219,523 Types Grant Federal Funding Received (2010): 5311
Rabun County
Operating Expenses (2010): $95,094 Capital Expenses (2010): $42,384 Total Unlinked Trips (2010): 7,401 Annual Vehicle Revenue Miles (2010): 88,580 Types Grant Federal Funding Received (2010): 5311
Richmond County Commission Transit
Operating Expenses (2010): $165,387 Capital Expenses (2010): $261,850 Total Unlinked Trips (2010): 7,849 Annual Vehicle Revenue Miles (2010): 116,617 Types Grant Federal Funding Received (2010): 5311

Georgia Transit Programs Fact Book 20072011 Edition

47

!"#$%&'()"*+"#,%

2010 Rural Transit Providers
Social Circle Area Transit
Operating Expenses (2010): $54,101 Capital Expenses (2010): $69,985 Total Unlinked Trips (2010): 6,093 Annual Vehicle Revenue Miles (2010): 22,076 Types Grant Federal Funding Received (2010): 5311
Southwest Georgia Regional Commission
Operating Expenses (2010): $4,332,097 Capital Expenses (2010): $1,474,940 Total Unlinked Trips (2010): 129,318 Annual Vehicle Revenue Miles (2010): 3,495,146 Types Grant Federal Funding Received (2010): 5311
Talbot County Transit
Operating Expenses (2010): $224,062 Capital Expenses (2010): $72,400 Total Unlinked Trips (2010): 34,151 Annual Vehicle Revenue Miles (2010): 183,950 Types Grant Federal Funding Received (2010): 5311
Taliaferro County Board of Commissioners
Operating Expenses (2010): $55,012 Capital Expenses (2010): $22,600 Total Unlinked Trips (2010): 9,132 Annual Vehicle Revenue Miles (2010): 44,848 Types Grant Federal Funding Received (2010): 5311

Tattnall County Transit
Operating Expenses (2010): $194,921 Capital Expenses (2010): $114,436 Total Unlinked Trips (2010): 10,152 Annual Vehicle Revenue Miles (2010): 300,384 Types Grant Federal Funding Received (2010): 5311
Taylor County Transit
Operating Expenses (2010): $143,018 Capital Expenses (2010): $39,494 Total Unlinked Trips (2010): 14,368 Annual Vehicle Revenue Miles (2010): 125,676 Types Grant Federal Funding Received (2010): 5311
Telfair County Transit
Operating Expenses (2010): $123,551 Capital Expenses (2010): $39,524 Total Unlinked Trips (2010): 5,472 Annual Vehicle Revenue Miles (2010): 37,368 Types Grant Federal Funding Received (2010): 5311
Thomas County Transit r0QFSBUJOH&YQFOTFT
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48

Georgia Transit Programs Fact Book 20072011 Edition

Three Rivers Regional Commission
Operating Expenses (2010): $558,801 Capital Expenses (2010): $237,200 Total Unlinked Trips (2010): 71,140 Annual Vehicle Revenue Miles (2010): 492,256 Types Grant Federal Funding Received (2010): 5311
Tift Transit System
Operating Expenses (2010): $207,082 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 10,598 Annual Vehicle Revenue Miles (2010): 70,890 Types Grant Federal Funding Received (2010): 5311
Towns County
Operating Expenses (2010): $55,123 Capital Expenses (2010): $115,600 Total Unlinked Trips (2010): 1,585 Annual Vehicle Revenue Miles (2010): 22,900 Types Grant Federal Funding Received (2010): 5311
Treutlen County Commission
Operating Expenses (2010): $47,568 Capital Expenses (2010): $20,800 Total Unlinked Trips (2010): 3,977 Annual Vehicle Revenue Miles (2010): 13,337 Types Grant Federal Funding Received (2010): 5311
Troup County Transit
Operating Expenses (2010): $159,548 Capital Expenses (2010): $118,100 Total Unlinked Trips (2010): 17,115 Annual Vehicle Revenue Miles (2010): 69,045 Types Grant Federal Funding Received (2010): 5311

!"#$%&'()"*+"#,%
Turner County Transit
Operating Expenses (2010): $110,170 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 776 Annual Vehicle Revenue Miles (2010): 55,266 Types Grant Federal Funding Received (2010): 5311
Twiggs County Transit
Operating Expenses (2010): $109,339 Capital Expenses (2010): $63,800 Total Unlinked Trips (2010): 8,197 Annual Vehicle Revenue Miles (2010): 79,344 Types Grant Federal Funding Received (2010): 5311
Union County Transit
Operating Expenses (2010): $42,286 Capital Expenses (2010): $114,500 Total Unlinked Trips (2010): 4,151 Annual Vehicle Revenue Miles (2010): 36,398 Types Grant Federal Funding Received (2010): 5311
Walker County Transit
Operating Expenses (2010): $587,711 Capital Expenses (2010): $52,515 Total Unlinked Trips (2010): 25,064 Annual Vehicle Revenue Miles (2010): 433,135 Types Grant Federal Funding Received (2010): 5311
Ware County
Operating Expenses (2010): $257,258 Capital Expenses (2010): $77,722 Total Unlinked Trips (2010): 9,264 Annual Vehicle Revenue Miles (2010): 76,846 Types Grant Federal Funding Received (2010): 5311

Georgia Transit Programs Fact Book 20072011 Edition

49

!"#$%&'()"*+"#,%

2010 Rural Transit Providers
Warren County Commission Transit
Operating Expenses (2010): $83,746 Capital Expenses (2010): $65,050 Total Unlinked Trips (2010): 21,257 Annual Vehicle Revenue Miles (2010): 53,967 Types Grant Federal Funding Received (2010): 5311
Wayne County Transit
Operating Expenses (2010): $270,628 Capital Expenses (2010): $260,014 Total Unlinked Trips (2010): 29,484 Annual Vehicle Revenue Miles (2010): 353,808 Types Grant Federal Funding Received (2010): 5311
Wheeler County Transit
Operating Expenses (2010): $111,893 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 7,688 Annual Vehicle Revenue Miles (2010): 54,288 Types Grant Federal Funding Received (2010): 5311
Whitfield County W.T.S.
Operating Expenses (2010): $464,701 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 33,935 Annual Vehicle Revenue Miles (2010): 200,717 Types Grant Federal Funding Received (2010): 5311

Wilcox County Transit
Operating Expenses (2010): $85,209 Capital Expenses (2010): $0 Total Unlinked Trips (2010): 5,804 Annual Vehicle Revenue Miles (2010): 58,483 Types Grant Federal Funding Received (2010): 5311
Wilkes County Commission Transit
Operating Expenses (2010): $154,402 Capital Expenses (2010): $32,800 Total Unlinked Trips (2010): 15,650 Annual Vehicle Revenue Miles (2010): 100,593 Types Grant Federal Funding Received (2010): 5311
Wilkinson County Commission Transit
Operating Expenses (2010): $107,345 Capital Expenses (2010): $22,600 Total Unlinked Trips (2010): 8,052 Annual Vehicle Revenue Miles (2010): 97,684 Types Grant Federal Funding Received (2010): 5311

50

Georgia Transit Programs Fact Book 20072011 Edition

Georgia Transit Programs Fact Book 20072011 Edition

00

!"#$%&'()"*+"#,%

FY 2000 Park & Ride Lots

DISTRICT PR #

1

1

103

2

1

105

3

1

107

4

1

108

5

1

109

6

1

110

7

1

112

8

1

113

9

1

114

10

1

115

11

2

201

12

2

202

13

2

203

14

2

206

15

2

207

16

2

209

17

2

213

18

2

214

19

2

219

20

2

220

21

2

221

22

2

222

23

2

227

24

2

228

25

2

229

26

2

230

27

2

231

28

3

302

29

3

307

30

3

312

COUNTY
Gwinnett Gwinnett Gwinnett Hall Hall Lumpkin Barrow Dawson Union Towns Washington Laurens Dodge Laurens Washington Burke Richmond Newton Laurens Richmond Jefferson Richmond Baldwin Bleckley Laurens Wilkinson Emanuel Taylor Henry Dooly

LOT NAME/LOCATION
Hewatt Rd. East of US 78-Near Snellville I- 85 & Indian Trail Rd. -Near Duluth I-985 & SR 20 I-985 & Spout Springs Rd. I-985 & SR 53 -Near Gainesville SR 400 & SR 60 SR 124 & SR 211 SR 53 & SR 400 US 76 @ US 129 (SR 11)- Blairsville US 76 @ SR 288-East of Hiawassee SR 15 & SR 102 - Warthen SR 126 @ Walnut Rd. - Cadwell County Courthouse- Eastman US 80 & Rice Avenue.- Dublin SR 57 & SR 68- Balls Ferry City Hall- Waynesboro I-520 & Wheeler Rd. -Augusta I-20 & US 278- Covington I-16 & SR 338 - Near Dudley Broad Street & Gordon Hwy.- Augusta US 1- City of Wrens City Hall- Hephzibah Williams Park on SR 22- Milledgeville SR 87 By-Pass - Cochran SR 29 in East Dublin SR 18 & SR 57- Near Gordon Meadowlake Pkwy.- Swainsboro City of Reynolds I-75 @ Jodeco Rd. - Near Flippen City of Vienna

52

Georgia Transit Programs Fact Book 20072011 Edition

SPACES
40 506 335
18 126
20 28 24 49 28 11 10 29 31 32 10 74 55 13 44 24 10 20 50 20 20 49 29 15 32

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DISTRICT PR #

31

4

401

32

4

402

33

4

403

34

4

404

35

4

406

36

4

407

37

4

408

38

4

409

39

4

410

40

4

412

41

4

413

42

4

414

43

4

417

44

5

503

45

5

505

46

5

506

47

5

507

48

5

510

49

5

511

50

5

512

51

5

514

52

5

516

53

5

519

54

5

520

55

5

521

56

5

522

57

5

602

58

6

606

59

6

608

60

6

609

61

6

610

62

6

612

63

6

613

64

6

614

COUNTY
Worth Lee Crisp Lee Tift Lowndes Lowndes Turner Crisp Dougherty Dougherty Mitchell Brooks Evans Brantley Charlton Tattnall Chatham Chatham Bryan Brantley Ef ngham Ef ngham Brantley Bulloch Telfair Murray Gordon Haralson Cherekoee Paulding Polk Bartow Gordon

LOT NAME/LOCATION
Pope Street & SR 520, 33 112 - Sylverster SR 32 & US 19 - Leesburg I-75 & SR 300 SR 50 & Ledo Rd. I-75 & SR 520 - Tifton I-75 & SR 31- Valdosta I-75 & SR 38 - Valdosta I-75 & SR 112 - Ashburn SR 300 & 300 Connector US 19 & US 82 - Albany SR 91 & SR 133 - Albany City Hall on West Railroad Street - Pelham Farmer's Market, SR 38 Courthouse Street - Claxton City of Nahunta Charlton County Courthouse - Folkston SR 23 - Glennville I-95 & SR 204 West of I-95 - North of Savannah I-95 & SR 21 West of I-95 - South of Savannah I-16 & SR 30 South of I-16 SR 32 & SR 23 Hortense Ef ngham County Courthouse - Spring eld City of Guyton SR 15 & SR 50 - Hoboken SR 26 North of Statesboro Tenth Avenue - Helena Market Street & 4th Ave. - Chatsworth US 41 @ Gordon County Courthouse - Calhoun Higgens Gen. Hospital @ Poplar St. - Bremen SR 5 Business @ the etowah River - Canton SR 61 South of Dallas Philpot Street @ Alpha Way- Cedartown Nelson Street - Cartersville Northeast Section Public Square - Fairmount

SPACES
15 15 19 30 24 15 20 15 19 30 21 20 25 28 88 22 23 20 33 38 14 53 20 15 30 15 29 17 57 173 167 31 16 10

Georgia Transit Programs Fact Book 20072011 Edition

53

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FY 2000 Park & Ride Lots

DISTRICT PR #

65

6

615

66

6

617

67

6

619

68

6

620

69

6

621

70

6

622

71

6

625

72

6

630

73

6

631

74

6

632

75

6

633

76

7

701

77

7

702

78

7

703

79

7

706

80

7

708

81

7

710

82

7

711

83

7

713

84

7

721

85

7

723

86

7

724

87

7

725

88

3

313

COUNTY
Gordon Gilmer Haralson Bartow Pickens Paulding Haralson Carroll Carroll Carroll Pickens Clayton Fulton Dekalb Fulton Dekalb Fulton Rockdale Douglas Fulton Douglas Douglas Rockdale Spalding

LOT NAME/LOCATION

SPACES

US 41 & SR 136 - Resaca

6

First Avenue @ SR 5

34

Corinth Church on Rockmart Rd. near SR 120

45

SR 3 @ Milepost 29 -n Adairsville

20

SR 53 & Mary Street - Jasper

160

Faith Baptist Church on SR 101 near SR 120- Dallas

34

Sunbelt Drive North of I-20 - Waco

26

I-20 & SR 61 North of I-20 - Villa Rica

160

North Side Drive near SR 166 - Carrollton

65

I-20 & SR 113 South of I-20 - Villa Rica

15

SR 108 East of SR 515 near Jasper

22

I-75 @ Aviation Blvd. Near Harts eld Airport

579

Campbellton & Barge Rd. Near I-285 Exit 5B(Ben Hill)

255

I-20E & Gresham Rd. Exit 63

403

SR 400 & Abernathy Rd.Exit 5 North Atlanta

352

Fourth Street - City of Stone Mtn.(Evans Mill) Exit 74

150

I-85 & Flat Shoals Rd. Exit 66 Near Union City

420

I-20 West & West Avenue Exit 80- Conyers Iris Dr.

58

I-20 West & Lee Rd. Exit 41 Near Lithia Springs

145

SR 400 & Mansell Rd. Exit 8 Near Roswell

418

I-20 West & Thornton Rd. Exit 44 Near Austell

116

I-20 West & Post Rd. Exit 30 B/w Douglasville/V. Rica

78

Chambers Drive & Sigman Rd. I-20 E. Exit 78- Conyers

419

US 19 & 41 Atlanta Rd.- Grif n

141

54

Georgia Transit Programs Fact Book 20072011 Edition

!"#$%&'()"*+"#,% 55

!"#$%&'()"*+"#,%
UNLINKED TRIPS FOR GEORGIA TRANSIT SYSTEMS

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta (MARTA) STATE TOTAL

FY 2006
735,575 1,465,942 949,956 3,602,094 1,742,477 4,178,746 1,004,397 114,808 2,010,009 50,475 1,178,076 835,424 17,867,979 138,039,679 155,907,658

FY 2007
789,718 1,383,579 904,652 3,602,507
3,841,320 972,089 114,725 2,021,561 58,404 1,181,198 865,872 15,735,625 147,524,398 163,260,023

FY 2008
782,051 1,536,693 879,257 3,609,071 1,982,545 4,188,773 1,074,791 128,016 2,130,872 106,279 1,166,738 921,231 18,506,317 150,912,300 169,418,617

FY 2009
1,012,392 1,847,803
847,224 3,397,746 2,191,844 4,822,702 1,070,725
161,186 2,258,372
114,652 1,032,010
968,031 19,724,687 156,542,393
0

56

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

57

!"#$%&'()"*+"#,%
TOTAL OPERATING EXPENSE FOR GEORGIA TRANSIT SYSTEMS

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta (MARTA) STATE TOTAL

FY 2006
$2,954,839 $4,136,273 $3,036,474 $15,479,724 $6,415,959 $12,825,589 $3,449,866 $326,867 $10,172,094 $641,910 $4,139,618 $2,463,716 $66,042,929 $306,504,418 $372,547,347

FY 2007
$2,417,212 $2,969,933 $3,031,709 $14,456,024
$14,686,138 $3,301,033 $459,580 $10,075,696 $559,584 $3,634,827 $2,548,566 $58,140,302 $326,856,818 $384,997,120

FY 2008
$2,682,971 $3,063,345 $3,392,869 $13,185,609 $6,959,619 $15,751,641 $3,656,741 $473,805 $12,634,009 $641,791 $25,212,332 $2,927,369 $90,582,101 $364,630,000 $455,212,101

FY 2009
$2,339,577 $5,657,762 $4,843,852 $17,201,127 $8,188,271 $18,387,685 $3,772,005
$605,986 $12,858,312
$587,366 $3,413,128 $2,895,738 $80,750,809 $390,922,410 $471,673,219

58

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

59

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ANNUAL EXPENSE PER PASSENGER

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta STATE TOTAL

FY 2006
$4.02 $2.82 $3.20 $4.30 $3.68 $3.07 $3.43 $2.85 $5.06 $12.72 $3.51 $2.95 $3.70 $2.22 $2.39

FY 2007
$3.06 $2.15 $3.35 $4.01 #DIV/0! $3.82 $3.40 $4.01 $4.98 $9.58 $3.08 $2.94 $3.69 $2.22 $2.36

FY 2008
$3.43 $1.99 $3.86 $3.65 $3.51 $3.76 $3.40 $3.70 $5.93 $6.04 $21.61 $3.18 $4.89 $2.42 $2.69

FY 2009
$2.31 $3.06 $5.72 $5.06 $3.74 $3.81 $3.52 $3.76 $5.69 $5.12 $3.31 $2.99 $4.09 $2.50 $2.68

60

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

61

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TOTAL OPERATING REVENUE FOR GEORGIA TRANSIT SYSTEMS

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta STATE TOTAL

FY 2006
$419,210 $2,162,586 $671,518 $5,420,642 $1,784,667 $12,825,588 $1,124,380 $455,867 $2,902,074 $32,566 $980,664 $675,801 $29,455,563 $105,259,471 $134,715,034

FY 2007
$435,322 $1,454,451 $668,698 $14,628,921
$14,686,138 $1,066,297 $459,580 $3,046,132 $46,764 $990,537 $1,194,479 $38,677,319 $338,960,894 $377,638,213

FY 2008
$474,999 $1,033,685 $661,708 $12,223,614 $2,303,041 $15,751,641 $1,016,516 $277,786 $3,104,296 $40,417 $827,490 $1,240,056 $38,955,249 $355,293,000 $394,248,249

FY 2009
$493,903 $1,204,473
$701,464 $15,925,486
$2,411,731 $18,387,685
$1,020,154 $406,837
$4,900,375 $56,950
$1,090,646 $968,031
$47,567,735 $332,930,718 $380,498,453

62

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

63

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OPERATING RATIO FOR GEORGIA TRANSIT SYSTEMS

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta (MARTA) STATE TOTAL

FY 2006
7.05 1.91 4.52 2.86 3.60 1.00 3.07 0.72 3.51 19.71 4.22 3.65 2.24 2.91 2.77

FY 2007
5.55 2.04 4.53 0.99 #DIV/0! 1.00 3.10 1.00 3.31 11.97 3.67 2.13 1.50 0.96 1.02

FY 2008
5.65 2.96 5.13 1.08 3.02 1.00 3.60 1.71 4.07 15.88 30.47 2.36 2.33 1.03 1.15

FY 2009
4.74 4.70 6.91 1.08 3.40 1.00 3.70 1.49 2.62 10.31 3.13 2.99 1.70 1.17 1.24

64

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

65

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TOTAL REVENUE VEHICLE MILES FOR GEORGIA TRANSIT SYSTEMS

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta (MARTA) STATE TOTAL

FY 2006
674,401 814,346 687,386 2,474,926 965,589 2,753,579 1,058,896 529,000 2,811,930 156,456 1,111,162 573,884 14,611,555 43,324,678 57,936,233

FY 2007
666,169 677,159 591,068 2,535,950
3,057,559 987,456 569,000 2,552,012 171,932 1,161,687 584,583 13,554,575 50,086,619 63,641,194

FY 2008
649,305 852,609 544,398 2,725,180 1,474,715 3,310,735 1,022,448 632,968 2,505,207 177,712 1,062,284 581,518 15,539,079 55,192,994 70,732,073

FY 2009
642,854 863,334 582,610 2,489,730 1,316,640 3,327,503 1,046,348 982,477 2,578,483 176,823 1,048,391 597,349 15,652,542 57,885,605 73,538,147

66

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

67

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OPERATING EXPENSE PER MILE

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta (MARTA) STATE TOTAL

FY 2006
$4.38 $5.08 $4.42 $6.25 $6.64 $4.66 $3.26 $0.62 $3.62 $4.10 $3.73 $4.29 $4.52 $7.07 $6.43

FY 2007
$3.63 $4.39 $5.13 $5.70 #DIV/0! $4.80 $3.34 $0.81 $3.95 $3.25 $3.13 $4.36 $4.29 $6.53 $6.05

FY 2008
$4.13 $3.59 $6.23 $4.84 $4.72 $4.76 $3.58 $0.75 $5.04 $3.61 $23.73 $5.03 $5.83 $6.61 $6.44

FY 2009
$3.64 $6.55 $8.31 $6.91 $6.22 $5.53 $3.60 $0.62 $4.99 $3.32 $3.26 $4.85 $5.16 $6.75 $6.41

68

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

69

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TOTAL REVENUE VEHICLE HOURS FOR GEORGIA TRANSIT SYSTEMS

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta (MARTA) STATE TOTAL

FY 2006
43,775 64,619 51,683 183,348 68,058 167,695 97,585 18,000 126,012 11,057 75,660 38,260 945,752 3,123,983 4,069,735

FY 2007
31,859 58,409 48,928 179,632
151,572 72,546 17,987 177,146 11,835 137,060 38,793 925,767 3,023,439 3,949,206

FY 2008
42,816 67,644 44,573 182,584 99,422 174,736 75,976 19,304 137,236 11,455 83,610 38,044 977,400 3,611,769 4,589,169

FY 2009
39,473 73,879 41,544 183,681 87,536 177,192 79,355 23,552 137,572 11,391 60,701 41,893 957,769 34,443,380 35,401,149

70

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

71

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OPERATING EXPENSE PER REVENUE VEHICLE HOUR

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta (MARTA) STATE TOTAL

FY 2006
$67.50 $64.01 $58.75 $84.43 $94.27 $76.48 $35.35 $18.16 $80.72 $58.05 $54.71 $64.39 $69.83 $98.11 $91.54

FY 2007
$75.87 $50.85 $61.96 $80.48 #DIV/0! $96.89 $45.50 $25.55 $56.88 $47.28 $26.52 $65.70 $62.80 $108.11 $97.49

FY 2008
$62.66 $45.29 $76.12 $72.22 $70.00 $90.15 $48.13 $24.54 $92.06 $56.03 $301.55 $76.95 $92.68 $100.96 $99.19

FY 2009
$59.27 $76.58 $116.60 $93.65 $93.54 $103.77 $47.53 $25.73 $93.47 $51.56 $56.23 $69.12 $84.31 $11.35 $13.32

72

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

73

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ANNUAL PASSENGERS PER HOUR

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta (MARTA) STATE TOTAL

FY 2006
16.80 22.69 18.38 19.65 25.60 24.92 10.29 6.38 15.95 4.56 15.57 21.84 18.89 44.19 38.31

FY 2007
24.79 23.69 18.49 20.05 #DIV/0! 25.34 13.40 6.38 11.41 4.93 8.62 22.32 17.00 48.79 41.34

FY 2008
18.27 22.72 19.73 19.77 19.94 23.97 14.15 6.63 15.53 9.28 13.95 24.21 18.93 41.78 36.92

FY 2009
25.65 25.01 20.39 18.50 25.04 27.22 13.49
6.84 16.42 10.07 17.00 23.11 20.59
4.54 4.98

74

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

75

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PASSENGER TRIPS PER MILE

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta (MARTA) STATE TOTAL

FY 2006
1.09 1.80 1.38 1.46 1.80 1.52 0.95 0.22 0.71 0.32 1.06 1.46 1.22 3.19 2.69

FY 2007
1.19 2.04 1.53 1.42 #DIV/0! 1.26 0.98 0.20 0.79 0.34 1.02 1.48 1.16 2.95 2.57

FY 2008
1.20 1.80 1.62 1.32 1.34 1.27 1.05 0.20 0.85 0.60 1.10 1.58 1.19 2.73 2.40

FY 2009
1.57 2.14 1.45 1.36 1.66 1.45 1.02 0.16 0.88 0.65 0.98 1.62 1.26 2.70 2.40

76

Georgia Transit Programs Fact Book 20072011 Edition

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Georgia Transit Programs Fact Book 20072011 Edition

77

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TOTAL REVENUE VEHICLES

SERVICE AREA
Albany Athens Augusta Chatham County Clayton County Cobb County Columbus Douglas County Gwinnett County Hall County Macon Rome SUBTOTAL Atlanta - Bus Atlanta - Rail STATE TOTAL

FY 2006
7 28 23 55 32 95 39 50 82 5 26 45
599 338

FY 2007
16 26 25 55
95 40 42 83 5 26 45
609 338

FY 2008
33 28 23 55 34 95 43 55 85 9 28 43
624

FY 2009
16 28 25 55 34 95 41 65 90
4 26 50
600 338

78

Georgia Transit Programs Fact Book 20072011 Edition

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79

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MOTER FUEL CONSUMPTION IN GALLONS FOR GEORGIA TRANSIT SYSTEMS

SERVICE AREA ALBANY ATHENS AUGUSTA CHATHAM COUNTY CLAYTON COUNTY COBB COUNTY COLUMBUS DOUGLAS COUNTY GWINNETT COUNTY

FY2007
6,556 108,607 N/A 18,933 241,798 N/A N/A 150,712 N/A 7,828 689,907 N/A 34,567 ----------------N/A 751,363 170,332 NJA 278,721 N/A 52,800 N/A 6100 N/A 54,470 1,014,682

FY2008
4,700 150,128 N/A 12,107 230,238 N/A N/A 139,620 N/A 9,426 596,341 N/A --------8,915 486,090 N/A 900,000 158,673 N/A 260,256 N/A 55,300 N/A 2,868 N/A 92,448 954,851

FY2009
3,223 142,514 N/A 8,982 260,817 N/A N/A 147,169 N/A 15,872 785,757 N/A 1614 33,663
N/A 975,720 134,412 N/A 269,404 N/A 76,025 N/A 4,545 N/A 238,254 924,616

FY2010
4,220 132,795 N/A 17,864 259,261 N/A N/A 148,854 N/A N/A 665,612 N/A -----------------
N/A 1,189,715 137,813 N/A 270,183 N/A --------N/A --------N/A 369,851 648,560

FY2011
4,099 148,023 N/A 15,890 262,240 N/A N/A 143,113 N/A N/A 665,612 N/A -----------------
N/A 1,093,673 106,769.5 N/A 272,585 N/A 87,529 N/A 374 2,636 390,360 528,325

FUEL TYPE GASOLINE DIESEL CNG GASOLINE DIESEL CNG GASOLINE DIESEL CNG GASOLINE DIESEL CNG GASOLINE DIESEL CNG GASOLINE DIESEL CNG GASOLINE DIESEL CNG GASOLINE DIESEL CNG GASOLINE DIESEL CNG

80

Georgia Transit Programs Fact Book 20072011 Edition

MOTER FUEL CONSUMPTION IN GALLONS FOR GEORGIA TRANSIT SYSTEMS

SERVICE AREA

FY2007

FY2008

FY2009

FY2010

HALL COUNTY LIBERTY COUNTY MACON ROME ATLANTA

N/A 23,198 N/A ----------------3,055 257,526 N/A 4,819 115,890 N/A 328,310 3,274,748 5,915,927 178,407,928
25,714,727

N/A --------N/A ----------------14,951 264,454 N/A 680 88,723 N/A --------3,159,863 6,928,006 ---------
N/A

N/A 52,860 N/A ----------------3,820 244,824 N/A N/A 48,324 N/A --------3,125,277 6,771,850 ---------
99,101,203

N/A 54,350 N/A ----------------16,922 238,395 N/A 2,309 119,691 N/A 451,188 3,227,718 6,613,440 ---------
98,873,882

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FY2011

FUEL TYPE

27,260

GASOLINE

38,620

DIESEL

N/A

CNG

576

GASOLINE

37,511

DIESEL

19,914

GASOLINE

245,147 DIESEL

N/A

CNG

3,106

GASOLINE

90,492

DIESEL

N/A

CNG

371,824 GASOLINE

3,123,775 DIESEL

5,719,492 CNG

---------

PROPULSION

POWER

173,038,051 KILOWATT HOURS

ELECTRICITY

(MARTA ONLY)

Georgia Transit Programs Fact Book 20072011 Edition

81

Georgia Transit Programs Fact Book 20072011 Edition

About the 2007-2011 Georgia Transit Fact Book
Information current as of March 2012.
Office of Intermodal Carol Comer Director
Creative & Design Services Cedric Mohr Project Manager

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