the rural ntd – what have we learned? mary martha churchman senior policy advisor office of...

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The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management

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Page 1: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

The Rural NTD – What Have We Learned?

Mary Martha Churchman

Senior Policy Advisor Office of Program

Management

Mary Martha Churchman

Senior Policy Advisor Office of Program

Management

Page 2: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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NTD Reporting Agencies (5307)

690 Reporting Agencies 450 UZAs

Page 3: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Urbanized (5307) vs Rural Reporting (5311)

MB Service

DR Service on 5311 Rural NTD

Vanpool

Page 4: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Why Collect Rural Transit Data?

Page 5: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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SAFETEA-LU Requirements in Law

5311 (b) (4) Data Collection -- Each recipient under this section shall submit an annual report to the Secretary containing information on…

A. sources of revenue;

B. total annual revenue;

C. total annual operating costs;

D. total annual capital costs;

E. fleet size and type, and related facilities;

F. revenue vehicle miles; and

G. ridership.

Page 6: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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NTD Deliverables

Page 7: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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What Data? Your State Reports

Page 8: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Where Is Rural Transit?

1. All 50 States and 4 US Territories

2. 1,430 Providers of Rural Transit Identified in 2007

2a. 1328 provide only rural service

2b. 102 Providers Also Providing Urbanized Area Service

3. 26 Tribes Providing Transit Service (11 Tribal Transit Recipients)

Page 9: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Modes of Rural Transit

• 806 Demand Response-Only Systems

• 244 Fixed-Route Motorbus Systems

• 273 Systems with Both Motorbus and Demand Response Service

Page 10: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Rural Transit in the National Picture

• 109 Million Unlinked Passenger Trips – About 1% of the National Total

• 459 Million Vehicle Revenue Miles– 11% of the National Total– 14% of the National Non-Rail Total

• $1 Billion in Operating Expenses– 3% of the National Total– 5% of the National Non-Rail Total

• $168 Million in Capital Expenses– About 1% of the National Total

Page 11: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Rural Transit Is Geographically Widespread

States With Most Rural Transit Providers

Kansas 95

Georgia 81

California 71

Michigan 67

Nebraska 63

North Carolina 60

New York 57

Minnesota 57

Wisconsin 50

Texas 45

Page 12: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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States With 100% of Counties Served by Rural Transit

• Alabama• Connecticut• Iowa• North Dakota• Tennessee• Vermont• Guam• Northern Marianas• California & Missouri Both at 98%

Page 13: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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States With Relatively Low Geographical Coverage of Rural Transit

Counties Served Percent

Utah 2 of 29 7%

Wyoming 7 of 23 30%

Montana 20 of 56 36%

West Virginia 21 of 55 38%

Pennsylvania 26 of 67 39%

• Overall 2,271 Counties Nationwide Are Served by Transit (@ 75%)

Page 14: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Overall Sources of Rural Transit Funding

Fares26%

Local28%

State19%

531123%

Other Federal

4%

Page 15: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Small Systems Rely Heavily on 5311

Systems Under $200k Operating

Fares14%

Local27%

State17%

531141%

Other Federal

1%

All Systems

Fares26%

Local28%

State19%

531123%

Other Federal

4%

N = 463N = 463

N = 1312N = 1312

Page 16: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Mid-Size Systems: More State & Federal, Less Local

Systems $200k-$1mil Operating

Fares22%

Local21%

State21%

531133%

Other Federal

3%

All Systems

Fares26%

Local28%

State19%

531123%

Other Federal

4%

N = 582N = 582

N = 1312N = 1312

Page 17: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Large Systems – Mostly Fares & Local

Systems Over $1mil Operating

Fares29%

Local31%

State18%

531118%

Other Federal

4%

All Systems

Fares26%

Local28%

State19%

531123%

Other Federal

4%

N = 266N = 266

N = 1312N = 1312

Page 18: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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The Rural Transit Fleet

• 18,478 Vehicles Were Reported

• 71% Were ADA Accessible

• 48% of Vehicles Were 2003 Model Year or Later

• 90% Were 1997 Model Year or Later

• Oldest Vehicle Was 1976

Page 19: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Distribution of Rural Transit Vehicle Ages

0

500

1000

1500

2000

2500

2007

2006

2005

2004

2003

2002

2001

2000

1999

1998

1997

1996

1995

1994

1993

1992

1991

1990

Pre-1

990

Year or Manufacture

Num

ber

of

Vehic

les

Page 20: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Vehicle Types

Bus28%

Cutaway25%

Van31%

Minivan12%

Auto2%

Other2%

Page 21: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Vehicle Funding Sources

FTA77%

Other Federal

1%

State or Local20%

Private2%

Page 22: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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ADA Accessibility

• 16 States Reported 80% or More ADA accessible fleet

• 76% Of Non-accessible Vehicles were Vans, Minivans, or Autos

• 88% of Buses and Cutaways were ADA accessible

• 50% of Vans and Minivans were ADA accessible

• Only 34 Subrecipients Reported No accessible Vehicles

• 42% Reported a 100% accessible Vehicle Fleet

Page 23: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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States With Most Rural Transit Riders

Millions of Transit Trips

Washington 11.4

Colorado 11.1

California 5.5

Iowa 5.2

Maryland 4.6

Texas 4.4

New York 3.9

Illinois 3.8

Minnesota 3.3

Pennsylvania 3.1

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Fixed-Route Motorbus Service

• About $6.50 per Trip– Compared to $3.20 for Urbanized Area Motorbus Service– Compared to $4.20 for All Services in Small Urbanized Areas (Under 200k population)

• $2.32 per Vehicle Revenue Mile– Compared to $8.70 for Urbanized Area Motorbus Service– Compared to $4.70 for All Services in Small Urbanized Areas

• Average Fare of $0.50 per Trip

• Average 5311 Subsidy of $1.12 per Trip

Page 25: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Demand Response Service

• Average Cost of $13.62 per Trip– Compared to $29.70 for Urbanized Area Demand Response Service

• $1.93 per Vehicle Revenue Mile– Compared to $3.90 for Urbanized Area Demand Response Service

• Average Fare of $0.98 per Trip

• Average 5311 Subsidy of $3.69 per Trip

Page 26: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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A Brief Note on Safety

10 Reported Fatalities

• 185 Reported Injuries– Requiring Immediate Medical Transportation Away from the Scene

• A Total of 867 Safety Incidents– An Event with an Injury, Fatality, or $25,000 or More in Total Property Damage

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Conclusions

• Rural Transit Is Geographically Widespread

• Rural Transit Is, as expected, a High-Mileage / Low-Density Service

• The Rural Transit Fleet Is Relatively New (but much of fleet has short useful life)

• Funding Is Roughly 25% Each from Federal, State, Local, and System-Generated Sources

• Varies from Around 41% Federal for Small Systems to 18% Federal for Large Systems

• Rural Transit Compares Favorably to Urbanized Area Transit on Many Cost-Effectiveness Measure

Page 28: The Rural NTD – What Have We Learned? Mary Martha Churchman Senior Policy Advisor Office of Program Management Mary Martha Churchman Senior Policy Advisor

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Questions?

John D. Giorgis

NTD Performance Manager

[email protected]

202-366-5430

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Reference Notes

• 2007 Data in this Presentation is Preliminary and Subject to Ongoing Validation and Revision

• Eliminated Outliers in the Production of these Analyses– Cost per Trip under $1 or over $200

– Cost per Mile under $0.40 or over $20

– Fares per Trip over $15 per Trip