1987 Georgia Transit Fact Book 1986 Prepared By Georgia Department of Transportation Bureau of Public Transportation ACKNOWLEDGEM ENTS The Georgia Department of Transportation wishes to express its sincere appreciation to those transit managers, transit planners, state and local officials who provided assistance during the preparation of this document. The contents of this report reflect the views of the Georgia Department of Transportation, which is responsible for the fact s and the accuracy of the data presented herein. The contents do not necessarily reflect the official view or policy of the U.S. Department of Transportation. This report does not constitute a standard specification or regulation. ;EORGIA TRANSIT FACT BOOK PREPARED BY BUREAU OF PUBLIC TRANSPORTATION THIS REPORT IS THE PRODUCT OF A STUDY FINANCED IN PART BY THE U.S. DEPARTMENT OF TRANSPORTATION, URBAN MASS TRANSPORTATION ADMINISTRATION. HAL RIVES COMMISSIONER ALVA A. BYROM STATE HIGHWAY ENGINEER ~epartment nf mranspnrtatinn ~tate of >I Revenue 0 CITY 12 City Albany Athens Augusta Columbus .......,. Macon Rome Savannah Totals Atlanta TABLE 4 OPERATING DEFICITS FOR GEORGIA TRANSIT SYSTEMS (1984 - 1986) 1984 Deficit $ 692,892 501,201 941,071 1,157,436 766,923 680,882 1,987,843 $ 6,728,248 1985 Deficit $ 438,151 516,993 1,074,830 1,333,277 559,818 696,077 2,050,601 . $6,669,74.7 $68,080,560 $74,443,765 1986 Deficit $ 503,089 628,060 821,742 1,177,193 648,927 736,952 2,294,761 $ 6,810,724 $82,816,000 TABLE 5 PERCENTAGE OF OPERATING COST RECOVERED FROM REVENUES BY GEORGIA TRANSIT SYSTEMS (1983 - 1986) City Albany Athens Augusta Columbus ..... ~ Macon Rome Savannah Totals 1983 26 41 36 51 54 36 57 48 1984 22 37 40 48 57 32 52 46 1985 37 38 39 44 64 30 50 46 1986 36 34 46 44 61 27 49 46 Atlanta 37 36 37 35 FIGURE 4 Percentages Of Operating Cost Recovered Frolll Revenues By Georgia Transit Systems (1984-1986) [[] 1984 70 1985 .1986 60 50 30 20 10 0 CITY 15 TABLE 6 ANNUAL TRANSIT RIDERSHIP BY CITY (1983 -1986) Ci~y Albany Athens Augusta Columbus Macon Rome Savannah .... a> Totals 1983 751,346 718,765 1,939,076 2,879,444 1,756,042 1,034,208 4,381,038 13,459,919 1984 686,390 718' 714 2,057,699 2,958,920 1,808,958 1,043,533 3,847,408 13,121,622 1985 771,560 651,548 2,190,460 2,831,320 1,756,901 1,031,841 3,879,919 13,113,549 Atlanta1 135,900,0002 144,431,000 172,007,000 Grand Total 149,359,919 157,552,622 185,120,549 1Includes Rail Passengers. 2Revised Method of Calculating Ridership Beginning 1983. 1986 848,887 610,439 2,009,289 2,561,571 1,746,902 962' 119 3,598,086 12,337,293 150,013,000 162,350,293 FIGURE 5 Georgia Transit Ridership By City (1983-1986) 180 140 a.0z..; 120 --.1 ..:I ..a....:I Ill 5 llll ~loll 0 z 4 ~loll Ill Macon Rome Savannah Totals Atlanta TABLE 14 SERVICE UTILIZATION FOR GEORGIA TRANSIT SYSTEMS (1986) Vehicle Miles 431,164 330,234 902,782 1,273,332 832,374 498 '611 1,604,415 5,872,912 Vehicle Hours 32,563 25 '771 76,733 112,800 60,310 35,450 125,783 469,410 42,584,656 2,719,630 Buses 14 16 34 45 45 32 59 245 794 City Albany Athens Augusta ..."" Columbus Macon Rome Savannah Total Atlanta a Bus bRall TABLE 15 TOTAL BUS MILEAGE FOR SELECTED CATEGORIES (1986) System Route Miles 56 88 184 199 53 230 144 954 1,592a 28b Daily Vehicle Miles 1,337 1,141 3,240 3,857 2,647 2,060 5,159 19,441 96,152 40,419 Saturday Vehicle Miles 1,115 426 2,297 3,710 2,118 N/A 4,458 14,124 53,866 22,413 Sunday Vehicle Miles N/A N/A N/A N/A N/A N/A 816 816 40,112 17,025 TABLE 16 PASSENGER TRIPS PER MILE FOR GEORGIA TRANSIT SYSTEMS (1983 - 1986) City 1983 1984 1985 1986 Albany 1.8 1.4 1.7 2.0 Athens 2.2 2.2 1.9 1.9 Augusta 2.1 2.4 2.4 2.2 Columbus 1.8 1.8 1.6 2.0 "0"0 Macon 2.1 2.2 2.1 2.1 Rome 1.6 1.6 1.9 1.9 Savannah 2.3 2.4 2.5 2.2 Totals 2.0 2.1 2.1 2.1 Atlanta 4.0 4.0 4.1 3.5 City Albany Athens Augusta Columbus "<"0 Macon Rome Savannah Totals Atlanta TABLE 17 COST PER MILE FOR GEORGIA TRANSIT SYSTEMS (1983 - 1986) 1983 $1.90 2.20 1. 75 1.25 2.03 1.29 2.25 $1.79 1984 $1.80 2.42 1.85 1.35 2.14 1.49 2.65 $1.95 1985 $1.58 2.44 1.93 1.37 1.87 1.85 2.64 $1.94 $2.82 $2.91 $2.81 1986 $1.84 2.88 1.69 1.66 1.97 2.04 2.81 $2.14 $3.01 FIGURE 7 Cost Per Mile For Georgia Transit Systems (1984-1986) 3.00 EJ 1984 1985 .1986 2.50 2.00 1.50 1.00 .50 0 CITY 30 TABLE 18 REVENUE PER MILE FOR GEORGIA TRANSIT SYSTEMS (1983- 1986) City Albany Athens Augusta ",..".. Columbus Macon Rome Savannah Totals 1983 $.49 .91 .63 .64 1.11 .47 1.28 $.86 1984 $.39 .89 .74 .65 1.22 .47 1.39 $.89 1985 $.59 .92 .76 .60 1.19 .56 1.32 $.89 1986 $.67 .98 .78 .74 1.19 .56 1.38 $.98 Absolute Change 1985 - 1986 $+.08 +.06 +.02 +.14 +.00 +.00 +.06 $+.09 Atlanta $1.04 $1.03 $1.03 $1.07 $+.04 FIGURE 8 Revenue Per Mile For Georgia Transit Systems (1984-1986) 1.40 [ ] 1984 1985 .1986 1.20 1.00 ..~aa .80 0 j:l .60 .40 .20 CITY 32 City Albany Athens Augusta Columbus """" Macon Rome Savannah Totals Atlanta TABLE 19 DEFICIT PER MILE FOR GEORGIA TRANSIT SYSTEMS (1983- 1986) 1983 $1.42 1.30 1.12 .62 93 .82 .97 $.93 $1.78 1984 $1.41 1. 53 1.12 .70 .92 1.02 1.26 $1.05 $1.88 1985 $.99 1. 52 1.17 .77 .70 1.30 1.32 $1.05 $1.77 1986 $1.17 1.90 .91 .92 .78 1.48 1.43 $1.16 $1.95 Absolute Change 1985 - 1986 $+.18 +.38 -.26 +.15 +.08 +.18 +.11 $+.11 $+.18 City Albany Athens Augusta Columbus Macon w Rome ~ Savannah Atlanta Regular 50 60 60 65 50 50 85 602 TABLE 20 1986 TRANSIT FARES BY CATEGORY Student N/A $2.001 25 45 25 50 42 N/A Child 25 30 Free Free Free Free 42 Free 1University of Georgia Student Fee Per Quarter 2out of District Fare is 90 3out of District Transfer is 5 E&H 25 30 25 30 N/A 25 42 30 Transfer Free Free 25 N/A N/A Free 5 Free3 City Albany Athens Augusta Columbus w <.n Macon Rome Savannah Totals Atlanta TABLE 21 EMPLOYMENT PROFILE OF GEORGIA TRANSIT SYSTEMS (1986) Drivers 18 18 41 48 35 24 73 257 Maintenance 8 7 14 26 14 7 23 99 Administration 4 4 5 3 3 8 11 38 Other N/A 1 4 7 5 1 16 34 1283 483 1178 337 Total 30 30 64 84 57 40 123 428 3281 City Albany Athens Atlanta Augusta w "' Columbus Macon Rome Savannah Averages TABLE 22 HOURLY WAGE DISTRIBUTION FOR GEORGIA TRANSIT SYSTEMS (1986) Driver's Beginning $5.39 5.73 8.23 6.03 5.49 5.17 4.84 7.84 $6.09 Driver's !21?. $8.29 7.90 11.75 6.70 6.94 8.01 6.81 9.80 $8.28 Mechanic's Beginning $7.71 8.10 10.38 6.29 4.74 6.18 5.76 10.03 $7.40 Mechanic's !21?. $11.92 11.17 12.66 8.05 8.21 9.17 8.11 10.68 $10.00 TABLE 23 CHARTER SERVICE RATES (1986) City Albany Athens Atlanta Augusta Columbus Macon .w.., Rome Savannah Per Hour $35.00 $39.00 $38. oo1 $21.002 $28.00 $35.00 $22.50 $40.00 Minimum Hours 3 2 5 3 2 3 3 2.5 Service Area 100 mile radius 100 mile radius Statewide 130 mile radius Urbanized area Statewide Statewide Chatham County 1Forty-seven seat bus cost is $190.00 for first 5 hours and $30.00 for each additional hour. Sixty-seven seat bus cost is $250.00 for first 5 hours and $40.00 for each additional hour. 2Business rate is $21.00 per hour plus $1.30 per mile. Reduced rates are extended to E & H groups and non-profit organizations. City Albany Athens Augusta Columbus "co" Macon Rome Savannah Totals Atlanta TABLE 24 MOTOR FUEL CONSUMPTION IN GALLONS BY GEORGIA TRANSIT SYSTEMS (1986) Gasoline 4,588 2,130 NA NA NA 8,338 NA 15,056 Cost $2,836 2,444 NA NA NA 4,754 NA $10,034 Diesel 121,285 90,829 265,651 311 '084 213,764 104,332 40'/ '999 1,514,944 Cost $81,695 51,282 142,590 235,960 141,544 58,984 241,844 $953,899 Total Gallons 125,873 92,959 265,651 311,084 213,764 112,670 407,999 1,530,000 326,073 $161,469 9,698,381 $4,738,264 10,024,454 Total Fuel Cost $84,531 53,726 142,590 235,960 141,544 63,738 241,844 $963,933 $4,899,733 TABLE 25A GEORGIA TRANSIT EQUIPMENT INVENTORY BY CITY (1986) City Albany Athens Augusta <:.> Columbus Number 9 5 Total 14* }6 Total 16 21 6 3 4 Total 34 12 1 2 15 5 10 Total 45 Year 1976 1981 1976 1974 1978 1979 1985 1969 1969 1971 1976 1981 1983 Make GMC GMC GMC GMC GMC Microbus Gillig GMC GMC GMC GMC Superior Flxible Seats 43 36 43 45 39 25 41 45 53 45 43 20 40 *Does not include E & H Vans. Engine ~ Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Air Conditioned Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes City Macon Rome ~ 0 Savannah Number 2 1 7 10 3 10 1 3 8 Total 45 1 1 15 11 4 Total 32 4 4 5 8 8 10 7 13 Total 59 State Total 245 TABLE 25A (continued) Year 1969 1973 1974 1979 1980 1982 1983 1985 1986 1974 1977 1982 1982 1982 1966 1967 1968 1969 1970 1974 l978 1982 Make GMC-PD GMC GMC Bluebird Bluebird Bluebird Bluebird Bluebird Bluebird Bluebird Bluebird Bluebird Bluebird Bluebird GMC GMC GMC GMC GMC GMC Bluebird Gillig Seats 47 45 45 31 31 31 39 31 31 52 52 31 57 45 35 35 35 33 33 45 31 41 Engine ~ Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Air Conditioned Yes Yes Yes Yes Yes Yes Yes Yes Yes No No Yes Yes Yes No No No Yes Yes Yes Yes Yes TABLE 25B GEORGIA TRANSIT EQUIPMENT FOR MARTA (1986) City Atlanta ......... Total Active Buses Number 5 1 90 365 50 130 1oa 50 46a 20b 148 895 Year 1967 1969 1972 1974 1976 1978 1978 ~981 1982 1984 1986 Make GMC GMC Flxible GMC GMC Flxible M.A.N. Neop1an Neoplan Ford Flxible Seats 53 47 47 47 47 47 65 46 65 7 47 aArticulated Buses bLift-equipped vans for elderly and handicapped services. These 20 vans are not included in the total number of active buses. Engine ~ Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Air Conditioned Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes TABLE 26 TOTAL BUS INVENTORY FOR STATE OF GEORGIA (1986) (EXCLUDING ATLANTA) .!!!r 1966 1967 1968 1969 1970 1971 1973 1974 1975 1976 1977 1978 !979 !980 !981 !982 !983 1985 ~ 4 19 2 8 2 41 I 31 9 10 3 25 11 4 13 10 I 1986 Totals 245 * Not air Conditioned. **All buses have diesel engines. Make** GMC* GMC* GMC* GMC GMC GMC GMC GMC GMC GMC GMC Bluebird* Bluebird GMC GMC Bluebird* GMC Bluebird Bluebird Microbus Bluebird GMC Superior Bluebird Bluebird Bluebird Gillig Flexible Bluebird Gillig Bluebird Bluebird 42 Seats 35 35 35 45 53 33 47 33 45 45 45 52 66 43 45 52 39 31 31 25 31 36 20 31 57 45 41 40 39 41 31 31 9,607 TABLE 27 SUMMARY OF SEATING FOR GEORGIA BUSES (1986)* Seating Capacity 20 25 31 33 35 36 39 40 41 43 45 47 52 53 57 Totals Number of Buses 5 3 56 16 13 5 7 10 17 40 57 2 2 1 11 245 Total Seaful 100 75 1 '736 528 455 180 273 400 697 1,720 2,565 94 104 53 627 9,60'1 *Atlanta not included. 43 TABLE 28 SUMMARY OF EQUIPMENT INVENTORY (EXCLUDING ATLANTA) (1983 - 1986) Total Buses Age Range Modal Age Mean Age Median Age . Make and Mode I Total Seating Capacity Average Seating Capacity Air Conditioned Vehicle Engine Type 1983 250 1-25 Years 1 Year 7.8Years 12.5 Years 162 GMC 66 Bluebird 13 Gil Jigs 6 Superior 3 Chance 10,085 40 225 - Yes 25 - No 245 - Diesel 5 - Gasoline 1984 248 1-26 Years 2 Years 8.2 Years 13 Years 151 GMC 64 Bluebird 13 Gilligs 10 Flxible 6 Superior 3 Microbus Mercedes 9,886 40 226 - Yes 22 - No 246 - Diesel 2 - Gasoline 1985 251 1-19 Years 3 Years 8.6 Years 9.3 Years 147 GMC 68 Bluebird 17 Gilligs 10 Flxible 6 Superior 3 Microbus 10,032 40 234 - Yes 17 - No 250 - Diesel 1 - Gasoline 1986 245 0-20 4 Years 9. 8 10 Years 136 GMC 74 Bluebird 17 Gi!ligs 10 F!xible 5 Superior 3 Microbus 9,607 39 230 - Yes 15 - No 245 - Diesel TABLE 29 PEAK/OFF PEAK VEHICLE USAGE FOR GEORGIA TRANSIT SYSTEMS (1986) City Albany Athens Augusta "'". ~Both 0 No Program <( <( <( F L 0 R 52 <: J u 0 A TABLE 30 RURAL/ELDERLY & HANDICAPPED PROGRAM SUMMARY CALENDAR YEAR 1986 -Total Passenger Trips Elderly Handicapped Non-Ambulatory Trip Purposes Medical Employment Nutrition Social/Recreation Education Shopping/Personal Other Total Total Miles Driven Operating Expenses Salaries Fuel & Oil Maintenance Repairs Insurance Other Total Total Vehicles 2,821,072 1, 707,455 691,558 49,893 197,958 190,644 962,103 267,443 348,943 398,909 455,072 2,821,072 6,448,673 2,925,349 694,009 116,303 256,884 390,106 104,169 4,486,820 357* *Does not include GDOT reserve vehicles. 53 3000 2800 2600 2400 2200 fi.i 2000 ,::a z < 1800 t1l ::;1 = 0 !::. 1600 t1l PI; lcz'il 1400 l'il t1l t1l 1200 < ll< 1000 800 600 400 200 0 FIGURE 12 Rural I E & H Passengers (1983-1986) .16B2 I<> I SECTION 18 1983 1984 1985 YEAR 54 1986 TABLE 31 RURAL/E & H STATISTICAL SUMMARY (1979 - 1986) Calendar Year 1979 1980 1981 1982 1983 """" 1984 1985 1986 Total Pass. 345,922 587,487 725,712 1,067,321 1,565,553 1,943,739 2,331,951 2,821,072 Total Miles 1,083,851 1,563,195 1,768,576 2,446,401 3,589,128 4,_475,273 5' 549' 711 6,448,673 Total** Operating E!Eenses $ 615,978 949,617 1,234,505 1,725,792 2,454,929 3,026,344 3,881,317 $4,486,820 Total** Vehicle Expense $ 498,942 769,190 999,949 1,397,892 1,991,118 2,466,508 3,197,998 $3,721,824 Total * Vehicles 99 115 119 195 291 322 377 357 *Active 1lehicles only. ** Total Operating Expense includes all expenses relative to program operations. Total Vehicle Expense includes only those expenses directly related to the operation of vehicles. TABLE 32 SERVICE AREA CHARACTERISTICS- GEORGIA RURAL SYSTEMS (1986) Transportation District 1. Gainesville 2. Tennille a">' 3. Thomaston 4. Tifton 5. Jesup 6. Cartersville 7. Atlanta Totals Service Area Counties 21 28 32 32 24 16 6 159 Population 426,778 421,377 589,565 501,897 401,043 467,216 122,102 2,929,978 Service Area Square Miles 5,563 11,303 10,559 12,672 10,983 5,442 841 57,373 Population Density 77 37 56 40 37 86 145 51 Topograph:t Mountainous Rolling Rolling Flat Flat Mountainous Hilly Transportation District 1. Gainesville 2. Tennille 3. Thomaston 4. Tifton "_", 5. Jesup 6. Cartersville 7. Atlanta Totals TABLE 33 RURAL/E & H TOTAL PASSENGER TRIPS (1983- 1986) 1983 315,775 231,834 225,378 118' 721 289,569 224,510 159,766 1,565,553 1984 369,393 260,212 322,604 163,209 371,131 290,748 166,442 1,943,739 1985 416,323 304,987 357,076 250,903 373,480 346,417 282,765 2,331,951 ~ 559,787 378,787 388,727 292,953 454,985 450,683 295,150 2,821,072 Transportation District 1. Gainesvi 11 e 2. Tennille 3. Thomaston "00' 4. Tifton 5. Jesup 6. Cartersvi lie 7. Atlanta Totals TABLE 34 RURAL/E & H PASSENGER TRIPS PER MILE (1983 - 1986) 1983 .43 .40 .48 .57 .45 .44 .37 .44 1984 .39 .39 .52 .53 .44 .47 .43 .43 1985 .39 .36 .53 .49 .42 .46 .35 .42 1986 .48 .37 .49 .45 .46 .49 .33 .44 Transportation - - - District 1. Gainesville 2. Tennille 3. Thomaston 4. Tifton """" 5. Jesup 6. Cartersvi 11 e 7. Atlanta Totals TABLE 35 RURAL/E & H VEHICLE COSTS PER PASSENGER TRIP (1983- 1986) 1983 $ 1.24 1.75 1.36 1.31 1.54 1.34 2.80 $ 1.57 1984 $ 1.16 1.38 1.16 1.15 1.24 1.14 1.93 $ 1.29 1985 $ 1.43 1.50 1.17 1.28 1.24 1.16 1.92 $ 1.37 .!.!!.!!i $ 1.27 1.42 1.18 1.34 1.28 1.02 1.93 $ 1.32 Transportation District 1. Gainesville 2. Tennille 3. Thomaston a> 0 4. Tifton 5. Jesup 6. Cartersville 7. Atlanta Totals TABLE 36 RURAL/E & H VEHICLE COSTS PER MILE (1983- 1986) 1983 $ .53 .70 .66 .74 .69 .59 1.03 $ .68 1984 $ .45 .53 .60 .61 .54 .53 .72 $ .56 1985 $ .56 .53 .62 .63 .52 .53 .68 $ .58 1986 $ .61 .53 .57 .60 .58 .50 .64 $ .58 Transportation District 1. Gainesville 2. Tennille 3. Thomaston 4. Tifton "....'. 5. Jesup 6. Cartersville 7. Atlanta Totals TABLE 37 RURAL/E & H PASSENGER TRIPS PER CAPITA (1983- 1986) 1983 .74 .55 .38 .24 .72 .48 1.31 .53 1984 .8~ .62 .55 .33 .93 .62 1.36 .66 1985 .98 .72 .61 .50 .93 .74 2.32 .80 1986 1.31 .90 .66 .58 1.13 .96 2.42 .96 Transportation District 1. Gainesville 2. Tennille 3. Thomaston 4. Tifton 0> "" 5. Jesup 6. Cartersville 7. Atlanta Totals TABLE 38 RURAL/E & H TOTAL MILES (1983 - 1986) 1983 738,389 581,810 465,511 208,732 646,908 511 '818 435,960 3,589,128 1984 947,060 673,551 624,181 305,875 852,329 624,167 448' 110 4,475,273 1985 1,056,567 858,353 673,432 515,447 889,706 754,322 801,884 5,549,711 ~ 1,178,440 1,013,528 798,447 651,131 997,078 922,992 887,057 6,448,673 Transportation - - - District 1. Gainesville 2. Tennille 3. Thomaston 4. Tifton 0> 5. Jesup c.> 6. Cartersville 7. Atlanta TABLE 39 SELECTED EXPENSE DATA- GEORGIA RURAL SYSTEMS (1986) Total Vehicle Expense $713,735 538,255 458,589 393,502 585,243 461,790 $570 '710 Programs That Programs With Charge Fare Donations Only 5 13 5 15 7 18 4 12 8 4 6 4 6 7 Avg. Monthly Driver Salary $746 805 771 692 591 765 $780 Top Driver Salary $916 1,050 952 1,580 850 1,300 $852 TABLE 40 SYSTEM PROFILE- GEORGIA RURAL SYSTEMS (1986) Transportation District 1. Gainesville 2. Tennille 3. Thomaston 4. Tifton 0> ~ 5. Jesup 6. Cartersvi 11 e 7. Atlanta Totals Total Vehicles 65 52 42 39 61 50 48 357 Total Drivers 66 55 45 29 71 73 66 405 Other # Part-Time Total Ellli>_loye_es Employ~es Operators 30 74 19 38 47 28 33 41 25 31 12 16 35 82 12 32 97 16 35 46 7 234 399 123 Dominant Service Type Fixed Route Fixed Route Fixed Route Demand Response Point Deviation Fixed Route Fixed Route TABLE 41 16B2 ELDERLY & HANDICAPPED PROGRAM SUMMARY CALENDAR YEAR 1986 !!!tal Passenger Trips Elderly Handicapped Non-Ambulatory Trip Purposes Medical Employment Nutrition Social/Recreation Education Shopping/Personal Other Total Total Miles Driven Operating Expenses Salaries Fuel & Oil Maintenance Repairs Insurance Other Total Total Vehicles 2,018,451 1,201,137 543,334 31,844 145,777 139,972 742,776 155,411 283,665 244,461 306,389 2,018,451 4,364,213 1,954,280 486,618 92,056 179,484 270,143 52,097 3,034,678 253* *Does not include GDOT reserve vehicles. 65 Calendar Year 1983 1984 0'> 1985 0'> 1986 TABLE 42 1682 PROGRAM- STATISTICAL SUMMARY (1983- 1986) Total Pass.Tri~ 1,252,442 1,496,679 1,702,324 2,018,451 Total Miles 2,638,715 3,179,356 3,861,205 4,364,213 Total Operating ~ense $1,803,109 2,073,699 2,683,885 $3,034,678 *Active vehicles only. Total Vehicles * 219 242 261 253 Trip Purpose Medical Employment Nutrition Socia 1/ R e c r e a t i o n Education .0..>, Shopping/Personal Other Totals TABLE 43 16B2 PROGRAM- PASSENGER TRIPS BY PURPOSE (1983- 1986) 1983 69,705 39,338 622,017 96,884 180,327 151,169 93,002 1,252,442 1984 92,438 45,677 671 '769 87,197 237,399 194,381 167,818 1,496,679 1985 114,578 60,604 691,018 126,042 250,105 215,409 244,568 1,702,324 1986 145,777 139,972 742,776 155,411 283,665 244,461 306,389 2,018,451 FIGURE 13 Section 16B2 Program-Passenger Trips By Purpose (1986) 68 TABLE 44 16B2 PROGRAM- SELECTED STATISTICS (1986) Transportation District 1. Gainesville 2. Tennille 3. Thomaston 4. Tifton "~ ' 5. Jesup 6. Cartersville 7. Atlanta Totals Total Pass. 407,395 240,470 349,184 226,203 372,547 127,502 295,150 2,018,451 Total Miles 794,374 691,043 669,041 362,872 750,454 209,372 887,057 4,364,213 Pass./ Mile .51 .35 .52 .62 .50 .61 .33 .46 Veh. Cost/ Mile $.61 .54 .59 .68 .62 .42 .64 $.60 Veh. Cost/ ~ 1.19 1. 55 1.13 1.10 1.26 .70 1.93 1.30 Vehicle ~ense $ 485,702 373,025 395,724 248,548 467,565 88,908 570,710 $2,630,182 OEerai:ing E~enses Salaries Fuel & Oil Maintenance Repairs "0 "' Insurance Other Totals TABLE 45 1682 PROGRAM- TOTAL OPERATING EXPENSES (1983 - 1986) 1983 $1,151,100 371,323 27,432 111,207 117,741 24,306 $1,803,109 1984 $1,360,383 416,625 34,245 101,597 138,730 22,119 $2,073,699 1985 $1,712,404 558,463 39,303 118,686 217,530 37,499 $2,683,885 1986 $1,954,280 486,618 92,056 179,484 270,143 52,097 $3,034,678 TABLE 46 SECTION 18 PROGRAM SUMMARY CALENDAR YEAR 1986 -Tot!!! Passenger Trips IDderly Handicapped Non-Ambulatory ,!!:_ip Purposes Medical Employment Nutrition Social/Recreation Education Shopping/Personal Other Total Total Miles Driven Operating Expenses Salaries Fuel & Oil Maintenance Repairs Insurance Other Total Total Vehicles 802,621 506,318 148,224 18,049 52,181 50,672 219,327 112,032 65,278 154,448 148,683 802,621 2,084,460 971,069 207,391 24,247 77,400 119,963 52,072 1,452,142 104* *Does not include GDOT reserve vehicles. 71 Calendar Year 1983 1984 1985 _, "" 1986 TABLE 47 SECTION 18 PROGRAM- STATISTICAL SUMMARY (1983 - 1986) Total Pass.Trip 313,111 447,061 629,628 802,621 Total Miles 950,413 1,295,917 1,688,506 2,084,460 Total Operating ~enses $ 652,579 955,835 1,197,432 $1,452,142 *Active vehicles only. Total Vehicles * 72 80 116 104 TABLE 48 SECTION 18 PROGRAM- PASSENGER TRIPS BY PURPOSE (1983 - 1986) Trip Purpose Medical Employment Nutrition .... Social/Recreation <-.:> Education Shopping/Personal Other Totals 1983 18,616 9,298 140,946 35,791 18,091 69,248 21,121 313,111 1984 23,943 13,669 195,950 49,611 20,187 82,600 61,100 447,060 19S5 46,887 37,414 222,343 78,325 33,470 117' 271 93,918 629,628 1986 52,181 50,672 219,327 112,032 65,278 154,448 148,683 802,621 FIGURE 14 Section 18 Program-Passenger Trips By Purpose (1986) 74 Transportation District 1. Gainesvi 11 e 2. Tennille 3. Thomaston "<"n' 4. Tifton 5. Jesup 6. Cartersville Totals TABLE 49 SECTION 18 PROGRAM- SELECTED STATISTICS (1986) Total Pass. Trips 152,392 138,317 39,543 66,750 82,438 323,181 802,621 Total Miles Driven 384,066 322,485 129,406 288,259 246,624 713,620 2,084,460 Pass. Trips/ Mile .40 .43 .31 .23 .33 .45 .39 Veh. Cost/ Mile $ .59 .51 .49 .50 .48 .52 $ .52 Veh. Cost/ ~ $1.50 1.19 1.59 2.17 1.43 1.15 $1.36 Total Veh. Exp. $ 228,033 165,230 62,865 144,954 117,678 372,882 $1,091,642 TABLE 50 SECTION 18 PROGRAM- TOTAL OPERATING EXPENSES (1983 - 1986) OJ:!erating E:92enses 1983 Salaries $376,015 Fuel & Oil 130,374 Maintenance 9,876 .... Repairs a> Insurance 32,546 32,435 Other 71,333 Totals $652,579 1984 $569,162 160,348 17,765 30,533 105,281 72,746 $955,835 1985 $ 779,488 202,346 31,010 46,355 88,442 49,791 $1,197,432 1986 $ 971,069 207,391 24,247 77,400 119,963 52' 072 $1,452,142 TABLE 51 RURAL/ELDERLY & HANDICAPPED PROGRAM SUMMARY CALENDAR YEAR 1986 -Total Passenger Tri12s Elderly Handicapped Non-Ambulatory .!!:!P Pur12oses Medical Employment Nutrition Socia 1/ R e c r e a t i o n Education Shopping/Personal Other Total Total Miles Driven Ql!!!rating: Ex12enses Salaries Fuel & Oil Maintenance Repairs Insurance Other Total Total Vehicles Section 18 802,621 506,318 148,224 18,049 1682 2,018,451 1,201,137 543,334 31,844 Total 2,821,072 1,707,455 691,558 49,893 52,181 50,672 219,327 112,032 65,278 154,448 148,683 802,621 2,084,460 145,777 139,972 742,776 155,411 283,665 244,461 306,389 2,018,451 4,364,213 197,958 190,644 962,103 267,443 348,943 398,909 455,072 2,821,072 6,448,673 971,069 207,391 24,247 77,400 119,963 52,072 1,452,142 104* 1,954,280 486,618 92,056 179,484 270 '143 52,097 3,034,678 253* 2,925,349 694,009 116,303 256,884 390,106 104,169 4,486,820 357* Does not include GDOT reserve vehicles. 77 The Georgia Park and Ride Lot Program Park and Ride lots statewide provide a staging area for Ridesharing and for the use of other public transit services. The lots are designed to meet the needs of the local areas they serve. Lot capacities range from as few as five spaces in rural Georgia to as many as 601 in metropolitan Atlanta. The first GDOT lot opened in 1979 with a capacity of 59 spaces. Prior to this time, five Metropolitan Atlanta Rapid Transit Authority (MARTA) lots were in service. Since the opening of the first GDOT lot, the Department has constructed 69 additional lots with spaces totaling 4,437. In total, the Georgia Park and Ride Lot Program has 75 lots (including MARTA) in service with spaces totaling 5,634 statewide. As part of the Department's monitoring process, quarterly utilization counts have been conducted for each of the lots systemwide. Since 1981, utilization has increased yearly by an average of 221 vehicles per year or 134% overall. A special Park and Ride Lot user survey was conducted during 1986. A summary of the results are as follows: Park and Ride Survey Summary (1986) Use of park/ride rideshare facilities continues to increase by approximately 221 users per year. At the end of 1986, 5,634 spaces were available at 75 locations. The average daily utilization in 1986 was 1,936 (35%). The statewide average one-way travel distance from home to lot was 6.3 miles and from lot to destination, 22.3 miles. For rural lots, the statewide average from lot t9 destination was 35.7 miles and for urban lots 18.8 miles. 78 systemwide, 95% of all trips made were for work purposes. In urban .,eas. the majority {67%) of all users were office/clerical workers, and in rural areas, the majority {62%) were craftsmen. Seventy percent of all users beCAme aware of the lots through observation, thus roadside visibility is critical to the success of the park/ride program. The mode of travel from park/ride lots to the various destinations in urb8ll areas varied significantly from rural areas primarily because of the availability of bus service. In rural areas, the majority of users formed carpools (59%) and vanpools {34%); only 7% left by bus. In urban areas, the majority of users left by bus {71 %). Significantly fewer urban users left in carpools (23%) and vanpools {6%). The statewide average length of time for using a lot was 2.2 years, rural and urban lots were 2.8 and 2.1 years respectively. For users who carpool/vanpool, the statewide average occupancy per vehicle is 4.8 persons (4.1 urban, 5.7 rural). The statewide average length of time carpooling/vanpooling was 4.2 years {3.7 urban, 4.9 rural). Primary concerns of users were security {39%), lighting {25%), additional II(MlCes {25%) and need for trash receptacles {11 %). 79 FIGURE 15 Park and Ride Facilities 1986 80 J'IGURB 16 Metro Atlant a 1nset IL-~ l i I CHEROKEE i e \ I n __,_._-{) l , .'-,.:.J.';o~ r I \ I GWINNETT COBB ___ I ~ i!.~ /,/ J-.- "1..O DE KAL~' DOUGL! r .;) . lv I