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1 Canadian Urban Transit Association (CUTA)
Request for Service – Statistical Reports Using SQL Server Reporting Services (SSRS)
To inspire and influence the evolution of integrated urban mobility
Request for Factbook Report writing using SQL Server Reporting Services (SSRS) April 2019
INTRODUCTION The objective of the requested work is to build reporting capabilities in SSRS to generate Fact Book annual reports and other reporting capabilities for CUTA’s statistical and operating data.
BACKGROUND CUTA collects statistical and operating data from its transit system members on an annual basis. CUTA creates reports based on the data collected and publishes these reports into statistical reports annually in August/October. CUTA’s data modernization initiative is underway, and new environment will leverage SSRS for export and reporting.
DELIVERABLES 1. Redeploy Specialized Transit Fact Book reports from Visual Studio to SSRS and add approximately
15 new fields
2. Recreate or convert Conventional Fact Book and Fleet Fact Book reports from Access 2007 to SSRS
and add new fields.
3. Include regional, segment and national summary, metrics calculations and appendix report as
currently included in these Fact Books.
4. Identical reports in English and French as produced by CUTA currently. CUTA will provide translation. All reports English and French to be produced by May 31st, 2019.
Reports should offer flexibility for CUTA staff to be able to customize/edit/configure as needed in the future with clear documentation on how to do so.
Data and reporting already exist. Samples of CUTA’s existing reports are provided at the end of this document for reference. CUTA intends to retain the same report templates for 2019/2020.
All final products and results from the deliverables below will be considered as property of CUTA.
If interested… Respond to this request by emailing [email protected] with the subject line: Request for Service – SSRS Reports. In the body of your email include:
• Name, Organization address, telephone number, and e-mail address
• A general description of qualifications
• Costing if possible
Province xxxMunicipal Population: 762,300Service Area Population: 728,300
ENERGY CONSUMPTION- Diesel 17,836,779- Biodiesel B5- Biodiesel B20- Biodiesel - Other- Natural Gas- Electricity
litres
* Note that all transit systems do not always report all data items.
VEHICLES (2014)
Active AccessibleNumber Avg. Age Number Avg. Age
Non-accessibleNumber Avg. Age
Small Bus 2 1 57.05.0 131.0Standard Bus 587 553 20.48.7 349.4Articulated Bus 13 13 10.710.7
OPERATING DATA 20142013
Fuel Expenses $20,419,878$19,281,843Fuel TaxesElectric Power Expenses
$2,354OtherRecoveries / Rebates
Total Fuel and Energy Expenses for Vehicles
Salaries and Wages $15,000,672$14,227,567$2,532,164 $2,735,142Fringe Benefits
$11,777,276$9,492,084Parts, Materials and Supplies$653,914$440,363
$372,920 $123,963Purchased ServicesOther
Total Vehicle Maintenance Expenses
$134,738,435 $139,637,691Total Direct Operating Expenses
$25,106,753 $27,470,522
$20,419,878$19,284,197
$1,958,346 $2,820,445Recoveries / Rebates
Total Vehicle Kilometres 29,763,75030,917,3811,579,520 1,524,643Total Vehicle Hours
Vehicle Kilometres and HoursPERFORMANCE INDICATORS 20142013
Maint. Exp. / Tot. Dir. Oper. Exp. 20%19%14% 15%Fuel. Exp. / Tot. Dir. Oper. Exp.
FINANCIAL
Maint. Exp. / Tot. Veh. Hr. $18.02$15.90COST EFFICIENCY
Fuel Exp. / Tot. Veh. Hr. $13.39$12.21
Operators $25.64$23.90TOP WAGE RATES
Mechanics $32.88$29.30
VEH. INDICATORS (2014) Active
Maximum Vehicle
RequirementSpare Ratio
Average Annual
Kilometres
Bus 602 509 18% 51,053
CUTA Canadian Transit Fleet and On-Board Equipment Fact Book - 2014 Operating Data Page Gxx
SAMPLE
Transit Contact: xxxDirector of Transit and Fleet Services
Fleet Contact: xxx
Municipality xxx
Phone: xxxEmail: xxx
SYSTEM HIGHLIGHTS:▪ System established: 01/01/1972
▪ Serves: City of xxx
▪ Municipal Population: 161,900
▪ Service Area Population: 138,000
▪ Service Area Size: 152.6
▪ Service provided by: Municipal Department
▪ Energy Consumption:
2,404,836
- Biodiesel - Other:
- Other:
litres
▪ Union Affiliations: CUPE
CUPE
- Diesel:
- Biodiesel B5:
- Biodiesel B20:
- Natural Gas:
- Electricity:
4705 (Operators)
4705 (Mechanics)
square kilometres
Municipal Transit System
Vehicle Maintenance: Municipal Transit System
Vehicle Ownership:
VEHICLES (2014)
Active AccessibleNumber Avg. Age Number Avg. Age
Non-accessibleNumber Avg. Age
Small Bus 1 6.016.0
Standard Bus 63 63 8.38.3
OPERATING DATA 20142013
Fuel Expenses $2,890,138$2,666,705Fuel Taxes
Electric Power Expenses
Other
Recoveries / Rebates
Total Fuel and Energy Expenses for Vehicles
Salaries and Wages $1,338,220$1,293,334
$355,096 $341,259Fringe Benefits
$1,166,654$913,886Parts, Materials and Supplies
$185,665$148,787
$38,257 $10,683
Purchased Services
Other
Total Vehicle Maintenance Expenses
$18,940,806 $19,419,539Total Direct Operating Expenses
$2,738,773 $3,030,446
$2,890,138$2,666,705
-$10,587 -$12,035Recoveries / Rebates
Total Vehicle Kilometres 4,244,5604,234,790164,095 164,575Total Vehicle Hours
Vehicle Kilometres and HoursPERFORMANCE INDICATORS 20142013
Maint. Exp. / Tot. Dir. Oper. Exp. 16%14%14% 15%Fuel. Exp. / Tot. Dir. Oper. Exp.
FINANCIAL
Maint. Exp. / Tot. Veh. Hr. $18.41$16.69
COST EFFICIENCY
Fuel Exp. / Tot. Veh. Hr. $17.56$16.25
Operators $26.52$26.26
TOP WAGE RATES
Mechanics $30.69$31.51
VEH. INDICATORS (2014) Active
Maximum Vehicle
RequirementSpare Ratio
Average Annual
Kilometres
Bus 64 47 36% 66,321
CUTA Canadian Transit Fleet and On-Board Equipment Fact Book - 2014 Operating Data Page xx
SAMPLE
CanadaMunicipal Population:Service Area Population:Number of Fixed Routes:Number of Accessible Routes:
ENERGY CONSUMPTION- Diesel- Biodiesel B5- Biodiesel B20- Biodiesel - Other- Natural Gas- Electricity
litres
litreslitreslitres
cubic-metreskilowatt-hours
FARES Cash Unit PriceAdultsChildrenStudentsSeniors
Monthly Pass
EMPLOYEE STATISTICS Full-time Part-timeOperatorsOther Transportation OperationsVehicle MechanicsOther Vehicle Maintenance and ServicingPlant and Other MaintenanceGeneral and AdministrationTOTAL EMPLOYEES* Contract employees are not necessarily included in the Employee Statistics
REVENUE VEHICLES (2017)
Total Vehicles Avg. AgePeak (Est.)Access. Non-Acc. Access. Non-Acc.
FerryStreetcarCommuter RailLight RailHeavy RailLocomotiveBusTOTAL VEHICLESTotal Low-Floor Bus (30'-60') Average Bus Age (years)
Percentage of accessible bus fleet:Percentage of accessible transit fleet:
PERFORMANCE INDICATORS 20172016
Tot. Oper. Rev. / Tot. Dir. Oper. Exp. (R/C Ratio)FINANCIAL
Municipal Operating Contribution / CapitaNet Dir. Oper. Cost / Reg. Serv. Pass.
AVERAGE FAREReg. Serv. Pass. Rev. / Reg. Serv. Pass.
COST EFFECTIVENESSTot. Dir. Oper. Exp. / Reg. Serv. Pass.
COST EFFICIENCYTot. Dir. & Aux. Oper. Exp. / Tot. Veh. Hr.
SERVICE UTILIZATIONReg. Serv. Pass. / CapitaReg. Serv. Pass. / Rev. Veh. Hr.
AMOUNT OF SERVICERev. Veh. Hrs. / Capita
AVERAGE SPEEDRev. Veh. Kms. / Rev. Veh. Hr.
LABOUR PRODUCTIVITYRev. & Aux. Rev. Veh. Hrs. / Oper. Paid Hr.
AVERAGE TOP WAGE RATEOperatorsMechanics
OPERATING DATA 20172016
Revenue Vehicle KilometresTotal Vehicle KilometresRevenue Vehicle HoursTotal Vehicle Hours
Number of transit systems reportingVEHICLE KILOMETRES AND HOURS
Operators Paid HoursVehicle Mechanics Paid Hours
Total Employee Paid Hours
Adult Passenger TripsConcession Fare Trips
Child Passenger TripsStudent Passenger TripsSenior Passenger Trips
Regular Service Passenger KmsAuxiliary Service Passenger Trips
Transportation Operations ExpensesFuel/Energy Exp. for VehiclesVehicle Maintenance ExpensesPlant Maintenance ExpensesGeneral/Administration Expenses
Total Operating Expenses
REGULAR SERV. PASS. REVENUESTOTAL OPERATING REVENUESTotal RevenuesNET DIRECT OPERATING COSTNET OPERATING COSTFederal Operating ContributionProvincial Operating ContributionMunicipal Operating ContributionOther Operating Contributions
Provincial Debt Service ContributionMunicipal Debt Service Contribution
REG. SERVICE PASSENGER TRIPS
TOTAL DIRECT OPERATING EXP.
OPERATING EXPENSES
OPERATING REVENUES AND OTHER FUNDING CONTRIBUTIONS
PASSENGER DATA
Concession Fare Trips Details:
Federal Debt Service Contribution
20172016CAPITAL EXPENSES AND FUNDING SOURCESTOTAL CAPITAL EXPENDITURESTotal Capital DisposalsTOTAL CAPITAL FUNDINGFederal Capital ContributionProvincial Capital ContributionMunicipal Capital ContributionOther Capital Contributions
Canadian Conventional Transit Statistics - 2017 Operating Data Page G3
SAMPLE
Transit Contact: Statistical Contact:
CUTA
Phone: Fax: Email:
SYSTEM HIGHLIGHTS:▪ System established:▪ Serves:
▪ Municipal Population: 607,740▪ Service Area Population: 607,740▪ Service Area Size km²: 266.8▪ Service provided by: Municipal Department
▪ Hours of Service:
Monday 4:00 - 00:30Tuesday 4:00 - 00:30Wednesday 4:00 - 00:30Thursday 4:00 - 00:30
Friday 4:00 - 00:30Saturday 5:00 - 00:30Sunday 7:30 - 23:30Holidays 7:30 - 23:30
▪ Adult Cash Fare: $3.75▪ Ridership (revenue passengers): 27,391,889▪ Total Operating Revenues: $68,773,709▪ Total Direct Operating Expenses: $138,889,004
▪ Number of Fixed Routes: 69▪ Number of Accessible Routes: 69
▪ Energy Consumption:14,558,260
- Biodiesel - Other:
- Other:
litres
▪ Union Affiliations: ATU ATU
REMARKS:
- Diesel:- Biodiesel B5:- Biodiesel B20:
- Natural Gas:- Electricity:
1573 (Operators)1573 (Mechanics)
▪ Employees Statistics: Full-time Part-timeOperators 819Other Transportation Operations 52Vehicle Mechanics 77Other Vehicle Maintenance and Servicing 76Plant and Other Maintenance 14General and Administration 47 76TOTAL EMPLOYEES 1,085 76
424▪ Active Vehicles:- Standard Buses 357- Articulated Buses 67
Modal Statistics Boardings Rev. Vehicle Hrs. Rev. Vehicle Kms Avg. Speed (km/h)43,718,045Bus 1,138,121 24,196,501100.00% 100.00% 100.00% 21.2643,718,045 1,138,121 24,196,501 21.26TOTAL
▪ Percentage of accessible bus fleet: 100.00%▪ Percentage of accessible transit fleet: 100.00%
Canadian Conventional Transit Statistics - 2017 Operating Data Page 122
SAMPLE
CUTA
VEHICLE KILOMETRES AND HOURS 20172016 PERFORMANCE INDICATORS 20172016
CashTickets/Cards
(unit price)Monthly
PassOther Criteria
$3.75 $2.95 $122.00$3.75 $2.50 $105.00$3.75 $2.50 $105.00
FARE STRUCTURE Effective Date: 06-03-2017 AdultsChildrenStudentsSeniorsOthe
Tot. Oper. Rev. / Tot. Dir. Oper. Exp. (R/C Ratio) 50%46%FINANCIAL
Municipal Operating Contribution / CapitaNet Dir. Oper. Cost / Reg. Serv. Pass.
$97.79$2.56
$100.66$3.00
AVERAGE FAREReg. Serv. Pass. Rev. / Reg. Serv. Pass. $2.44$2.48
COST EFFECTIVENESSTot. Dir. Oper. Exp. / Reg. Serv. Pass. $5.55 $5.07
COST EFFICIENCYTot. Dir. & Aux. Oper. Exp. / Tot. Veh. Hr. $112.33$108.01
SERVICE UTILIZATIONReg. Serv. Pass. / CapitaReg. Serv. Pass. / Rev. Veh. Hr.
39.3221.13
45.0724.07
AMOUNT OF SERVICERev. Veh. Hrs. / Capita
AVERAGE SPEEDRev. Veh. Kms. / Rev. Veh. Hr.
1.871.86
21.44 21.26
0.66 0.67LABOUR PRODUCTIVITYRev. & Aux. Rev. Veh. Hrs. / Oper. Paid Hr.
$33.12 $33.78TOP WAGE RATESOperators
$39.43 $40.22Mechanics
VEHICLES (2017)Active Average Age Peak (Est.) Base (Est.)
Access. Non-Acc. Access. Non-Acc.Bus 424 7.0 327 169Commuter RailFerryHeavy RailLight RailLocomotiveStreetcarTOTAL ACTIVE VEHICLES 424 0 327 169
ACTIVE BUSES BY FUEL TYPEInternal Combustion- Diesel 110- Biodiesel (all blends) 314- Natural Gas (CNG or LNG)- Other
Electric- Trolley- Battery- Fuel Cell
TOTAL 424
Revenue Vehicle Kilometres 24,196,50123,470,66426,351,686 27,203,434Total Vehicle Kilometres
1,138,1211,094,490Revenue Vehicle Hours
1,188,621 1,236,409Auxiliary Revenue Vehicle HoursTotal Vehicle Hours
Operators Paid Hours 1,703,5201,647,360Vehicle Mechanics Paid Hours 160,160151,840Total Employee Paid Hours 2,339,4282,271,048
Adult Passenger Trips 21,818,20218,945,733Concession Fare Trips 4,183,863 5,573,687
343,454374,0882,148,510 3,606,861
1,201,9101,110,052
Child Passenger TripsStudent Passenger TripsSenior Passenger Trips
27,391,889Regular Service Passenger-KmsAuxiliary Service Passenger Trips
Transportation Operations ExpensesFuel/Energy Exp. for VehiclesVehicle Maintenance ExpensesPlant Maintenance ExpensesGeneral/Administration Expenses
Debt Service PaymentTotal Operating Expenses
$84,118,218$79,698,151$10,789,223 $12,759,920
$29,143,154$25,504,563$4,968,161 $5,390,474
$7,477,238$7,425,041$128,385,138 $138,889,004
$138,889,004$128,385,138
23,129,596
REGULAR SERV. PASS. REVENUESTOTAL OPERATING REVENUESTotal RevenuesNET DIRECT OPERATING COSTNET OPERATING COSTFederal Operating ContributionProvincial Operating ContributionMunicipal Operating ContributionOther Operating Contributions
Provincial Debt Service ContributionMunicipal Debt Service Contribution
$57,295,701$58,998,104$58,998,104$69,387,034$69,387,034
$10,181,710$59,205,324
$66,970,123$68,773,709$68,773,709$70,115,295$70,115,295
$10,681,710$59,433,585
REGULAR SERVICE PASSENGER TRIPS
TOTAL DIRECT OPERATING EXPENSES
Concession Fare Trips Details:
PASSENGER DATA
OPERATING EXPENSES
OPERATING REVENUES AND OTHER FUNDING CONTRIBUTIONS
Federal Debt Service Contribution
TOTAL CAPITAL EXPENDITURESTotal Capital DisposalsTOTAL CAPITAL FUNDINGFederal Capital ContributionProvincial Capital ContributionMunicipal Capital ContributionOther Capital Contributions
$45,803,496
$45,803,496$15,481,102$6,454,881
$23,867,513
$42,364,547
$9,186,365$18,938,902$14,239,280
$42,364,547
CAPITAL EXPENSES AND FUNDING SOURCES
Total Low-Floor Bus (30'-60') 424 Average Bus Age (years) 7.0
Canadian Conventional Transit Statistics - 2017 Operating Data Page 123
SAMPLE
Canada
Population Served:
Service Area (km²):
Communities Served:
REGISTRANTS
Ambulatory:
Non-Ambulatory:
Other:
Total:
Attendants:
Companions:
FARE STRUCTURE (Average)
Adult/General
Child
Student
Senior
Attendant
Companion
Unit PriceCash Monthly Pass
OPERATING STATISTICS Dedicated Service
Revenue Vehicle Kilometres
Total Vehicle Kilometres
Total Vehicle Hours
Revenue Vehicle Hours
Non-Dedicated Service
Total Vehicle Kilometres
Total Vehicle Hours
EMPLOYEE DATA
Operators
Reservation Clerks
Dispatchers
Other Transport Operations
Mechanics
General Administration
Other
Total
Full-Time Part-Time
20172016
INDICATORS
20172016
R/C Ratio
Net Operating Cost / Capita
Total Expense / Passenger
Transportation Expense / Passenger
Total Expense / Eligible Passenger
Dedicated Service
Non-Dedicated Service
Transportation Expense / Hour (Dedicated Service)
Financial
Registrants / Capita
Passengers / Capita
Passengers / Registrants
Passengers / Hour (Dedicated Service)
Operating
Kms / Passenger (Dedicated Service)
Average Speed (Dedicated Service)
Number of Systems Reporting:
Advanced Booking Notice (days):
Minimum Notice for Reservation (hours):
Average Top Operator Wage Rate (internal):
Average Top Mechanic Wage Rate (internal):
Operated by:
Transit System/Municipality:
Private Contractor:
Systems with Dedicated Service:
Private Non-Profit Organization:
Systems with Non-Dedicated Service:
Systems with a Taxi Scrip Program:
SCHEDULING
Ambulatory
Total
Non-Ambulatory
Attendants
Companions
Total
Other
Total Eligible Passenger Trips
Subscription/Pre-Booked
Total Support Person Trips
Reservation
On-Demand/Day-of
Cancelled in Advance
Total Trips Requested
Cancelled Late
Ambulatory
Total
Non-Ambulatory
Attendants
Companions
Total
Other
No-Shows
Cancelled at Door
PASSENGER DATADedicated Service
Non-Dedicated Service
Total Primary Passenger Trips by Booking Type
20172016
Description
Cognitive
Physical
Age
Sensory
Other
Environmental
Method of Determination
Internal Assessment
Committee
External Contract
Paper Application
Other
Healthcare Professional
ELIGIBILITY CRITERIA
Canadian Specialized Transit Statistic - 2017 Operating Data Page 5
SAMPLE
OPERATING EXPENSES
Administration
Internal Dedicated Service
Transportation Operations
Contract Dedicated Service
Contract Non-Dedicated Service
Vehicle and Facility Maintenance
Contract Taxi Scrip
Total Operating Expenses
Fuel and Energy Consumption
OPERATING REVENUES AND OTHER FUNDING CONTRIBUTIONS
Passenger Revenue
Total Revenue
Other Revenue
Federal Operating Contributions
Provincial Operating Contributions
Other Operating Contributions
Municipal Operating Contributions
Total Operating Revenues and Funding
CAPITAL EXPENSESVehicle Purchase
Other
Debt Servicing
Total Capital Expenses
Transit System Contributions
Provincial Capital Contributions
Federal Capital Contributions
Municipal Capital Contributions
CAPITAL FUNDING CONTRIBUTIONS
Other CapitalContributions
Total Capital Funding
VEHICLE DATA
Accessible Non Accessible Wheelchairs
Cars
Minivans
Vans
Small Buses
Low-floor
Other
Total
Average Maximum Capacity
Ambulatory
20172016
Canadian Specialized Transit Statistic - 2017 Operating Data Page 6
SAMPLE
CUTA
447,888
1,854.0
Contact
Telephone
Title
Population Served:
Service Area (km²):
Main Community Served:
Other Communities Served:
ACTIVE REGISTRANTS
Ambulatory
Non-Ambulatory
Other
Total
344
444
365
1,153
Attendants
Companions
Total
917
0
917
ADVISORY COMMITTEE
Organization
External
Internal
Mandate
Recommendation
Policy
Other
Decision Making
ELIGIBILITY CRITERIA
Description
Cognitive
Physical
Age
Sensory
Other
Environmental
Method of Determination
Internal Assessment
Committee
External Contract
Paper Application
Other
Healthcare Professional
DEDICATED SERVICE NON-DEDICATED SERVICE
Transit System / Municipality
Private Contractor(s):
Private Non-Profit Organization
Operated By:
1
Taxi
Other
Rideshare Service
Operated By:
FARE STRUCTURE
Effective Date:
Adult/General
Child
Student
Senior
Attendant
Other:
Companion
$6.00
-
$5.00
$5.00
-
$6.00
$4.50
-
$4.00
$4.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$160.00
-
$130.00
$130.00
-
-
19-65
6-18
65+
Limit 1 per trip
2017-01-01
Unit PriceCashFree CriteriaPeak Off-Peak Monthly
07:00
07:00
Monday
Wednesday
Tuesday
Thursday
07:00
07:00
SERVICE HOURS / SCHEDULING
07:00
07:00
Friday
Sunday
Saturday
Holiday
22:00
22:00
22:00
22:00
22:00
22:00
to
to
to
to
to
to
Other:
0
48
Advanced Booking Notice (days):
Minimum Notice for Reservation (hours):
TelephoneBooking Method:
Delivery Model:
REMARKS
Canadian Specialized Transit Statistic - 2017 Operating Data Page 147
SAMPLE
14,508
12,799
Ambulatory
Total
Non-Ambulatory
Attendants
27,307
2,396
1,714
-
Companions
Total
Other
4,110
-
-
-
-
-
27,307
4,110
Total Eligible Passenger Trips
Subscription/Pre-Booked
Total Support Person Trips
Reservation
-
-
-
34,028
On-Demand/Day-of
Cancelled in Advance
Total Trips Requested
Cancelled Late
5,392
185
Ambulatory
Total
Non-Ambulatory
Attendants
Companions
Total
Other -
-
192
412
No-Shows
Cancelled at Door
PASSENGER DATADedicated Service
Non-Dedicated Service
Total Eligible Passenger Trips by Booking Type
OPERATING EXPENSES
-
-
Administration
Internal Dedicated Service
Transportation Operations
Contract Dedicated Service $2,239,757
-
-
-
Contract Non-Dedicated Service
Vehicle and Facility Maintenance
Contract Taxi Scrip
-Total Operating ExpensesFuel and Energy Consumption
$2,239,757
OPERATING REVENUES AND FUNDING CONTRIBUTIONS
Passenger Revenue
Total Revenue
Other Revenue
Federal Operating Contributions
Provincial Operating Contributions
Other Operating Contributions
Municipal Operating Contributions
Total Operating Revenues and Funding
$131,305
-
$131,305
-
$536,500
-$2,239,757
$1,571,952
CAPITAL EXPENSESVehicle Purchase
Other
Debt Servicing
Total Capital Expenses
Transit System Contributions
Provincial Capital Contributions
Federal Capital Contributions
Municipal Capital Contributions
-
-
-
-
-
-
-
-
CAPITAL FUNDING CONTRIBUTIONS
Other Capital Contributions
Total Capital Funding
-
-
VEHICLE DATA
-
15
1
-
-
-
-
3
-
-
-
-
-
-
-
-
-
-
18 1
Accessible Non Accessible Wheelchairs
Cars
Minivans
Vans
Small Buses
Low-floor
Other
Total
Vehicle Maintenance:
Vehicle Ownership: Contractor
Contractor
Average Maximum Capacity
-
-
-
-
-
-
Ambulatory
EMPLOYEE DATA
Operators
Reservation Clerks
Dispatchers
Other Transport Operations
Mechanics
General Administration
Other
Total
17
-
4
-
2
3
3
29
Full-Time
4
-
-
-
-
-
-
4
Part-Time
UNION AFFILIATION & TOP WAGES
Internal Employees
Operators
Reservation Clerks
Dispatchers
Mechanics
Top Wage Effective Date Union Affiliation
$16.00
-
-
$25.00
Contract Employees
Operators
Reservation Clerks
Dispatchers
Mechanics
Top Wage Effective Date Union Affiliation
-
-
-
-
8,720
8,463
17,183
2,024
660
-
2,684
-
-
-
-
-
-
-
17,183
2,684
-
-
-
21,902
4,286
-
443
-
20172016
-
-
$1,396,968
-
-
$11,826
-$1,408,794
20172016
$212,098
-
$212,098
-
$536,500
-$1,408,794
$660,196
-
-
-
-
-
-
-
-
-
-
INDICATORS
5.9 %
$4.71
$71.29
$82.02
$71.29
15.1 %
$2.67
$70.91
$81.99
$70.91
20172016
R/C Ratio
Net Operating Cost / Capita
Total Expense / Passenger
Transportation Expense / Passenger
Total Expense / Eligible Passenger
Dedicated Service
-
$80.97
-
$55.25
Non-Dedicated Service
Transportation Expense / Hour (Dedicated Service)
Financial
0.0046
0.0701
15.18
2.05
0.0039
0.0444
11.47
0.86
Registrants / Capita
Passengers / Capita
Passengers / Registrants
Passengers / Revenue Hour (Dedicated Service)
Operating
20.16
41.25
38.20
33.00
Revenue Vehicle Kilometre / Passenger(Dedicated Service)
Average Speed (Dedicated Service)
OPERATING STATISTICS Dedicated Service
Revenue Vehicle Kilometres 633,440
954,604
15,356
Total Vehicle Kilometres
Total Vehicle Hours
Revenue Vehicle Hours
27,661
Non-Dedicated Service
Total Vehicle Kilometres -
-
-
Total Vehicle Hours
Total Vehicle Hours
Total Vehicle Kilometres
-
2017
759,000
945,000
23,000
25,500
2016
-
-
-
-
Accessible Service
Non-Accessible Service
Canadian Specialized Transit Statistic - 2017 Operating Data Page 148
SAMPLE
