Introduction The role of Community and Grant Services within the Multimodal Planning Division of the Arizona Department of Transportation (ADOT) is to ensure a multimodal approach to mobility, congestion and air quality issues throughout the State. Community and Grant Services staff administers several Federal Transit Administration grant programs, provides technical assistance and expertise to local transit agencies and decision makers, coordinates and funds state transit and rail planning efforts, and sets and monitors light rail system safety standards. The Federal Transit Administration provides funding to support rural public transit systems to serve communities with under 50,000 population. ADOT distributes a percentage of funds to cities, towns, and Native American tribes to operate these systems at the local level. The Community and Grant Services staff is responsible for overall state administration of the Section 5311 program. The Section 5311 Rural Public Transportation Program provides program funds for capital, operating, and administrative assistance to local public bodies, nonprofit organizations, and operators of public transportation services in nonurbanized areas. The program is funded by the FTA through federal apportionments to the Governor of each state and is based solely on each states nonurbanized population. This program also provides technical assistance through local transit studies as well as training opportunities for rural transit administrators. The program assists in the maintenance, development, improvement, and use of public transportation system in rural and small urban areas. The FY 2009 Section 5311 Annual Report provides an overview of the operating and cost data characteristics of the transit agencies that participated in Arizona’s Section 5311 program for the period October 1, 2008 through September 30, 2009. Two rural communities, Benson and Chino Valley will join the program in 2010. The operating and financial data for this directory was obtained from each transit agency through a monthly billing process that includes submission of service data and program costs. The program summary on the last page provides ridership, project miles, vehicle service hours, administration and net operating cost, and performance data for each transit agency as well as a total for the group. Approximately 3.8 million miles of transportation service are provided annually to 1,193,144 passengers. Over 200,943 hours of service are provided by these systems to enhance the access of people in rural communities to health care, shopping, education, employment, public services & recreation. In some regions, the ADOT special needs and rural programs represent the only transit service available to local communities. Prepared September 2010 CITY OF BENSON Legislative District: 25 Congressional District: 8 SouthEastern Arizona Governments Association (SEAGO) Transportation Board District: 3 SERVICE DATA Service provided under FTA Section 5310 (Elderly and Disabled) funding until July 2010. Operated by Catholic Community Services from offices in Douglas. . FLEET DATA GENERAL DESCRIPTION City of Benson Bus COST DATA In July 2010, the City of Benson assumed operation of transit services in the greater Benson area to the elderly and disabled Monday to Friday, 8 am to 3:30 pm. One vehicle provides 7,600 rides annually. The service, previously operated by Catholic Community Services under a FTA Section 5310 grant, will transition to FTA Section 5311 in October 2010. It is anticipated that a second vehicle, operating on a deviated fixed route, will be in service in early 2011. At that time, service will be open to the general public. Primary Contact: Denise Wolford 120E. 6th Street Benson, AZ 85602 Phone: 520.720.6329 E-mail: dwolford@cityofbenson.com Website: www.cityofbenson.com Agency Type: Municipality Type of Service: Rural FY 2009 Section 5311 Transit Directory Community Grant Services First FTA Section 5311 (General Public) funding to be available October 1, 2010. CITY OF BISBEE Legislative District: 25 Congressional District: 8 SouthEastern Arizona Governments Association (SEAGO) Transportation Board District: 3 SERVICE DATA Service days per week .............................................. 6 Annual project miles........................................ 78,447 Annual service hours ......................................... 3,591 Annual passenger trips..................................... 24,203 Fares Collected ................................................ $7,641 OPERATING DATA GENERAL DESCRIPTION The Bisbee Bus The Bisbee Bus operates a fixed route service that will deviate up to three quarters of a mile for clients with special needs and the elderly. The service area includes Old Bisbee, Warren, San Jose and the Naco area. Service connecting the Bisbee Bus to the Cochise Commuter, operating between Douglas/Bisbee and Sierra Vista, was suspended in January 2010 due to lack of local match funds. Cost/passenger trip............................................. $8.99 Cost/project mile................................................ $2.78 Cost/service hour ............................................. $60.62 Passengers/project mile........................................ 0.31 Passengers/service hour ......................................... 6.7 FLEET DATA (Including Wheelchair Stations/Jump Seats) 16 to 24 passengers................................................... 2 25 passengers or more .............................................. 1 COST DATA Capital $73,997 Primary Contact: Lisa Marra Administrative Assistant 118 Arizona Street Bisbee, AZ 85603 Phone: 520.432.6269 E-mail: lmarra@cityofbisbee.com Website: www.cityofbisbee.com/dept_comdev.html Bisbee Bus Contractor: Catholic Community Services Connie Gastelum Phone: 520.364.4330 E-mail: connieg@ccs-seaz.org Agency Type: Municipality Type of Service: Rural FY 2009 Section 5311 Transit Directory Multimodal Planning Division Administration $52,739 Operating: Federal - $95,680 Local - $69,285 Administration: Federal - $42,191 Local - $10,548 Capital: Federal - $68,817 Local - $ 5,180 Net Operating $164,965 CITY OF BULLHEAD CITY Legislative District: 3 Congressional District: 2 Western Arizona Council of Governments (WACOG) Transportation Board District: 6 SERVICE DATA Service days per week ...............................................6 Annual project miles ......................................294,893 Annual service hours ........................................20,906 Annual passenger trips ...................................171,850 Fares Collected.............................................$182,975 OPERATING DATA Cost/passenger trip .............................................$5.04 Cost/project mile ................................................$2.94 Cost/service hour..............................................$41.47 Passengers/project mile ........................................0.58 Passengers/service hour..........................................8.2 GENERAL DESCRIPTION Bullhead Area Transit Service The BATS transit service operates fixed route with complementary paratransit dial a ride demand response system. The deviated fixed route system operates three routes. Route 1 (Red) operates North/South along the Highway 95 corridor. Route 2 (Blue) operates West/East in the Riviera area of the city serving major shopping and medical centers. Route 3 (Green) provides service to north residential areas and connections to medical services. The dial a ride service operates throughout the Bullhead City limits. FLEET DATA (Including Wheelchair Stations/Jump Seats) 15 Passengers or less .................................................2 16 to 24 passengers ...................................................4 25 passengers or more ...............................................1 Service/Supervisor vehicles ......................................1 COST DATA Capital $120,978 Administration $198,510 Primary Contact: Rob LaFontaine Transit Coordinator 1255 Marina Blvd. Bullhead City, AZ 86442 Phone: 928.763.9400 X374 E-mail: transit1@bullheadcity.com Website: www.bullheadcity.com/transit Agency Type: Municipality Type of Service: Rural FY 2009 Section 5311 Annual Report Community Grant Services Operating: Federal - $387,402 Local - $280,533 Administration: Federal - $158,808 Local - $39,702 Capital: Federal - $96,782 Local - $24,196 Net Operating $667,935 CATHOLIC COMMUNITY SERVICES Legislative District: 25 Congressional District: 8 Southeastern Arizona Governments Organization (SEAGO) Transportation Board District: 3 SERVICE DATA Service days per week …………….……………….…..6 Annual project miles …………………………….90,357 Annual vehicle service hours……………………....6,387 Annual passenger trips ……………..……………24,541 Fares collected …………………………………$16,120 OPERATING DATA GENERAL DESCRIPTION Douglas Rides Catholic Community Services (CCS) operates Douglas Rides, a deviated fixed route transit service in the City of Douglas and a dial-a-ride service for passengers with special needs. Dial-a-Ride service requires 24 hour advance reservation. The Douglas Rides service began December 2006 and operates three routes with a total of 59 stops throughout the City of Douglas. The Cochise Commuter, service between the City of Douglas, Bisbee and Sierra Vista, was suspended in January 2010 due to lack of local match funding Primary Contact: Connie Gastelum Transportation Program Manager 1445 E. 15th Street Douglas, AZ 85607 Phone: 520.364.4474 E-mail: connieg@ccs-seaz.org@theriver.com Agency Type: Non-Profit Type of Service: Rural FY 2009 Section 5311 Transit Directory Community Grant Services Cost/Passenger trip……………………………...$11.48 Cost/Project mile………………………………….$3.12 Cost/Service hour……………………………..…$44.11 Passengers/project mile………………………… ..0.27 Passengers/service hour…………………………….3.8 FLEET DATA 26 Foot Passenger Bus ……………………………. 1 22 Foot Passenger Bus …………………………….. 1 19 Foot Passenger Bus …………………………….. 2 COST DATA Capital $0 Administration $67,681 Operating: Federal - $124,156 Local - $89,906 Administration: Federal - $54,145 Local - $13,536 Capital: Federal - $0 Local - $0 Net Operating $214,062 TOWN OF CHINO VALLEY Legislative District: 1 Congressional District: 1 Central Yavapai Metropolitan Planning Organization (CYMPO) Transportation Board District: 6 SERVICE DATA Initial funding from Section 5311 to begin in October 2010. GENERAL DESCRIPTION The recommended service plan for Chino Valley provides for 24-hours of transit service weekly. Service will be available four days from 8 AM until 2 PM. Local demand response service would be operated two days a week (Tuesday and Thursday are suggested) from 8 AM to 2 PM and Monday and Wednesday from 10:00 AM – 11:30 AM and from 1:30 PM -2:00 PM. Regional trips to Prescott would be operated on Monday and Wednesday with one morning departing at 8 AM and one mid-day trip departing at 11:30 AM. In Prescott, this service will deviate along the route to pick-up and drop-off passengers. Primary Contact: Jason Kelly Park and Recreation PO Box 406 Chino Valley, AZ 86323 Phone: 928-636-9780 E-mail: Parks_rec@chinoaz.net Agency Type: Non-Profit Type of Service: Rural FY 2009 Section 5311 Transit Directory Community Grant Services CITY OF COOLIDGE Legislative District: 23 Congressional District: 1 Central Arizona Association of Governments (CAAG) Transportation Board District: 4 SERVICE DATA Service days per week …………….……………….…..5 Annual project miles …………………………….88,194 Annual vehicle service hours……………………....5,907 Annual passenger trips ……………..……………19,855 Fares collected …………………………………$21,929 OPERATING DATA Cost/Passenger trip……………………………....$22.77 Cost/Project mile………………………………….$5.13 Cost/Service hour……………………………..…$76.53 Passengers/project mile………………………….....0.23 Passengers/service hour……………………………...3.4 GENERAL DESCRIPTION COTTON EXPRESS The Cotton Express Transit service operates fixed route and dial a ride service. The fixed route is operated with a West and East Central Loops, each taking thirty minutes traveling north and south along Arizona Blvd. Each route serves residential areas to the east and west of this main corridor in Coolidge. Dial a ride service is for clients with special needs due to age or disability. In August 2010, Pinal Central Xpress service was started providing regional connections between Florence, Coolidge, and Casa Grande. Primary Contact: Marcus Hoffman Transit Manager 395 W. Palo Verde Ave. Coolidge, AZ 85218 Phone: 520.723.6085 E-mail: mhoffman@coolidgeaz.com Website: www.coolidgeaz.com . Agency Type: Municipality Type of Service: Rural FY 2009 Section 5311 Annual Report Community Grant Services FLEET DATA (Including Wheelchair Stations/Jump Seats 16 to 24 passengers………………………………..…..5 COST DATA Capital $0 Administration $111,147 Net Operating $340,945 Operating Federal - $197,748, Local - $143,197 Administration Federal - $88,918 Local - $22,229 Capital Federal - $0 Local - $0 CITY OF COTTONWOOD Legislative District: 1 Congressional District: 1 Northern Arizona Council of Governments (NACOG) Transportation Board District: 6 SERVICE DATA Service days per week .............................................. 6 Annual project miles...................................... 223,399 Annual service hours ....................................... 16,489 Annual passenger trips..................................... 50,521 Fares Collected ............................................ $180,554 OPERATING DATA Cost/passenger trip........................................... $12.00 Cost/project mile................................................ $2.71 Cost/service hour ............................................. $36.77 Passengers/project mile........................................ 0.23 Passengers/service hour ......................................... 3.1 FLEET DATA GENERAL DESCRIPTION Cottonwood Area Transit System - CATS Cottonwood Area Transit CAT has three (3) fixed bus routes serving the communities of Cottonwood, Clarkdale and Verde Village. Routes connect on the hour at Garrison Park where riders can transfer from one bus route to another without waiting. Route 1 (Blue Route) Serves Central Cottonwood; Route 2 (Green Route) Connects Cottonwood to Verde Village; Route 3 (Red Route) Connects Cottonwood to Clarkdale. Buses run from 7:00 AM - 6:00 PM Monday thru Friday and serve signed bus stops located all along the routes CAT Dial-a-Ride provides curb-to-curb transportation for persons with disabilities who are unable to use the CAT fixed route buses and is available to riders who are more than a 1/2 mile from a fixed route bus stop Primary Contact: Shirley Scott Transit Manager 827 North Main Street Cottonwood, AZ 86326 Phone: 928.634.2287 E-mail: sscott@ci.cottonwood.az.us Website: www.ci.cottonwood.az.us Agency Type: Municipality Type of Service: Rural FY 2009 Section 5311 Annual Report Community Grant Services (Including Wheelchair Stations/Jump Seats) 15 Passengers or less ................................................ 9 COST DATA Capital $46,501 Administration $129,533 Operating Federal - $276,521 Local - $222,240 Administration Federal - $103,626 Local - $25,907 Capital Federal - $37,201 Local - $9,300 Net Operating $476,761 HELPING HANDS AGENCY, INC. Legislative District: 3 Congressional District: 1 Northern Arizona Council of Governments (NACOG) Transportation Board District: 5 SERVICE DATA Service days per week .............................................. 5 Annual project miles...................................... 285,258 Annual service hours ....................................... 11,300 Annual passenger trips..................................... 27,397 Fares Collected .............................................. $17,250 OPERATING DATA Cost/passenger trip........................................... $16.77 Cost/project mile................................................ $1.61 Cost/service hour ............................................. $40.53 Passengers/project mile........................................ 0.10 Passengers/service hour ......................................... 2.4 GENERAL DESCRIPTION FLEET DATA (Including Wheelchair Stations/Jump Seats) 15 Passengers or less………………………………..6 The EXPRESS, City of Page The Helping Hands Agency provides public transportation known as the EXPRESS. The EXPRESS provides a deviated fixed route service that operates on six separate routes with a total of 60 stops at commercial, social service agencies, senior and assisted living homes, and employment centers in and around the City of Page. COST DATA Capital $4,790 Administration $116,223 Primary Contact: Wayne Schugart Transit Supervisor Cynthia Kokasko Executive Director 645 N Navajo Page, AZ 86040 Phone: 928.645.9596 E-mail: cynthia@helpinghandsagency.com Agency Type: Non-Profit Type of Service: Rural FY 2009 Section 5311 Transit Directory Community Grant Services Net Operating $341,768 Operating Federal - $198,225 Local - $143,543 Administration Federal - $92,978 Local - $23,245 Capital Federal - $4,455 Local - $335 HOPI TRIBE Northern Arizona Council of Governments (NACOG) Transportation Board District: 5 SERVICE DATA Service days per week .............................................. 5 Annual project miles...................................... 204,507 Annual service hours ......................................... 4,022 Annual passenger trips....................................... 7,848 Fares Collected .............................................. $18,916 OPERATING DATA Cost/passenger trip........................................... $27.77 Cost/project mile................................................ $1.07 Cost/service hour ............................................. $54.18 Passengers/project mile........................................ 0.04 Passengers/service hour ......................................... 2.0 GENERAL DESCRIPTION Hopi Senom Transit The Hopi Senom Transit System operates two fixed routes servicing medical, employment, commercial, human service programs, and low income or public housing locations to and from Keams Canyon, Moencopi, Flagstaff, Tuba City and Kykotsmovi. The transit service also provides vanpool type service between Flagstaff and Kykotsmovi. FLEET DATA (Including Wheelchair Stations/Jump Seats) 15 Passengers or less………………………………..4 COST DATA Capital $2,000 Administration $76,696 Primary Contact: Judy Polingyumptewa Transit Manager PO Box 123 1 Main Street Kykotsmovi, AZ 86039 Phone: 928.734.3231 E-mail: hopi5311@yahoo.com Operating Federal - $81,910 Local - $59,314 Agency Type: Indian Tribe Type of Service: Rural Capital Budget Federal - $1,600 Local - $400 FY 2009 Section 5311 Annual Report Community Grant Services Administration Federal - $61,357 Local - $15,339 Net Operating $141,224 CITY OF KINGMAN Legislative District: 3 Congressional District: 2 Western Arizona Council of Governments (WACOG) Transportation Board District: 6 SERVICE DATA Service days per week .............................................. 6 Annual project miles...................................... 259,884 Annual service hours ....................................... 18,809 Annual passenger trips................................... 120,016 Fares Collected ............................................ $112,873 OPERATING DATA Cost/passenger trip............................................. $6.05 Cost/project mile................................................ $2.80 Cost/service hour ............................................. $38.62 Passengers/project mile........................................ 0.46 Passengers/service hour ......................................... 6.4 GENERAL DESCRIPTION FLEET DATA Kingman Area Regional Transit - KART The Kingman Area Regional Transit system operates a deviated route system on four routes with dial a ride service for the elderly and disabled in the City of Kingman and greater Kingman-Butler area. The deviated route service has 78 stops throughout the City of Kingman providing a connection with medical, employment, commercial, and education centers. Primary Contact: Laura Henry Transit Manager 3700 East Andy Devine Ave Kingman, AZ 86401 Phone: 928.692.3103 E-mail: lhenry@Cityof Kingman.gov Website: www.CityofKingman.gov/Kart Agency Type: Municipality Type of Service: Rural (Including Wheelchair Stations/Jump Seats) 15 Passengers or less………………………………..10 COST DATA Capital $6,338 Administration $140,919 Operating Federal - $339,615 Local - $245,928 Administration Federal - $112,735 Local - $28,184 Capital Federal - $5,070 Local - $1,268 FY 2009 Section 5311 Annual Report Community Grant Services Net Operating $585,543 CITY OF LAKE HAVASU CITY Legislative District: 3 Congressional District: 2 Western Arizona Council of Governments (WACOG) Transportation Board District: 6 SERVICE DATA Service days per week ...............................................6 Annual project miles ......................................413,412 Annual service hours ........................................30,374 Annual passenger trips ...................................109,622 Fares Collected.............................................$102,380 OPERATING DATA GENERAL DESCRIPTION Havasu Area Transit (HAT) Havasu Area Transit operates five routes stopping at eighty-nine (89) bus stops in Lake Havasu City, Desert Hills and the Shops at Lake Havasu. All five routes connect at thirty minutes after the hour at the downtown transfer station and will provide the rider a free transfer to another route. The scheduled route service operates Monday - Friday. Curb-to-Curb Service is available for the elderly, qualified disabled and individuals who live more than ¾ mile beyond the scheduled route area at a premium fare rate. Cost/passenger trip ...........................................$14.32 Cost/project mile ................................................$3.80 Cost/service hour..............................................$51.70 Passengers/project mile ........................................0.27 Passengers/service hour..........................................3.6 FLEET DATA (Including Wheelchair Stations/Jump Seats) 15 Passengers or less………………………………..10 16 to 25 Passengers…………………………………. 8 COST DATA Capital $45,915 Administration $435,468 Primary Contact: Gary Parsons Transit Manager 900 London Bridge Road Lake Havasu City, AZ 86404 Phone: 928.453.7600 E-mail: parsonsg@lhcaz.gov Website: www.lhcaz.gov Agency Type: Municipality Type of Service: Rural Net Operating $1,134,843 Operating: Federal - $658,209 Local - $476,634 Administration: Federal - $348,374 Local - $87,094 Capital: Federal - $36,732 Local - $9,183 FY 2009 Section 5311 Annual Report Community Grant Services CITY OF MARICOPA Legislative District: 23 Congressional District: 1 Central Arizona Association of Governments (CAAG) Transportation Board District: 4 SERVICE DATA Service days per week .............................................. 5 Annual project miles...................................... 144,698 Annual service hours ......................................... 3,790 Annual passenger trips..................................... 25,229 Fares collected ............................................... $73,592 OPERATING DATA Cost/passenger trip........................................... $19.73 Cost/project mile................................................ $3.44 Cost/service hour ........................................... $131.31 Passengers/project mile........................................ 0.17 Passengers/service hour…………………………..6.7 GENERAL DESCRIPTION MaricopaXPRESS Since spring 2008, the City of Maricopa has provided fixed route commuter service providing connections to job location in downtown Phoenix and other Valley locations. Service is provided on two routes, Monday through Friday. Primary Contact: Kellee Kelley Transit Manager 45145 W. Madison, PO Box 610 Maricopa, AZ 85239 Phone: 520-568-9098 E-mail: Kellee.kelley@maricopa-az.gov Website: www.maricopa-az.gov Agency Type: Municipality Type of Service: Rural FLEET DATA (Including Wheelchair Stations/Jump Seats) 16 to 24 passengers…………..…………………….3 COST DATA Capital $207,650 Administration $113,121 Net Operating $384,538 Operating Federal - $223,032 Local - $161,506 Administration Federal - $90,497 Local - $22,624 Capital Federal - $161,154 Local - $46,496 FY 2009 Section 5311 Annual Report Community Grant Services TOWN OF MIAMI Legislative District: 5 Congressional District: 1 Central Arizona Association of Governments (CAAG) Transportation Board District: 4 SERVICE DATA Service days per week .............................................. 5 Annual project miles........................................ 39,835 Annual service hours ......................................... 3,260 Annual passenger trips....................................... 5,919 Fares Collected .............................................. $10,240 OPERATING DATA Cost/passenger trip........................................... $21.15 Cost/project mile................................................ $3.14 Cost/service hour ............................................. $38.40 Passengers/project mile........................................ 0.15 Passengers/service hour ......................................... 1.8 GENERAL DESCRIPTION Cobre Valley Community Transit FLEET DATA (Including Wheelchair Stations/Jump Seats) 15 Passengers or less……………………………….3 COST DATA Cobre Valley Community Transit operates a demand response/curb to curb service in the Town of Miami to the City of Globe and to a large unincorporated area in Gila County. Clientele utilizing the service includes low income, college students, and the elderly and disabled. Capital $3,204 Administration $26,560 Primary Contact: Sandra Eylicio Transit Coordinator Miami Town Hall 500 Sullivan Street Miami, AZ 85539 Phone: 928.473.8222 E-mail: miamitransit@cableone.net Agency Type: Municipality Type of Service: Rural FY 2009 Section 5311 Annual Report Community Grant Services Net Operating $98,619 Operating Federal - $57,199 Local - $41,420 Administration Federal - $21,248 Local - $5,312 Capital Federal - $2,980 Local - $224 NAVAJO NATION Northern Arizona Council of Governments (NACOG) Transportation Board District: 5 SERVICE DATA Service days per week .............................................. 5 Annual project miles...................................... 339,538 Annual service hours ......................................... 8,492 Annual passenger trips..................................... 67,607 Fares Collected .............................................. $48,515 OPERATING DATA Cost/passenger trip........................................... $13.27 Cost/project mile................................................ $2.64 Cost/service hour ........................................... $105.68 Passengers/project mile........................................ 0.20 Passengers/service hour ......................................... 8.0 FLEET DATA (Estimated) GENERAL DESCRIPTION Navajo Transit System The Navajo Transit System operates a fixed route service throughout the Navajo Nation in Arizona and New Mexico. Service areas include Fort Defiance, Tuba City, Kayenta, Chinle, Window Rock, Farmington, Crownpoint, Gallup, and Toyei. Arizona and New Mexico provide Federal Section 5311 program funds to the Navajo Transit System. Primary Contact: Lee Bigwater Transit Manager PO Box 1330 Window Rock, AZ 85616 Phone: 928.729.4108 E-mail: leevbigwater@navajo.org Agency Type: Indian Tribe Type of Service: Rural (Including Wheelchair Stations/Jump Seats) 15 passengers or less................................................. 6 16 to 24 passengers................................................... 6 25 passengers or more ............................................ 14 COST DATA Capital $0 Administration $217,304 Operating Federal - $394,477 Local - $285,655 Administration Federal - $173,843 Local - $43,460 Capital Federal - $0 Local - $0 FY 2009 Section 5311 Annual Report Community Grant Services Net Operating $680,132 PIMA COUNTY DEPARTMENT OF TRANSPORTATION Legislative District: 26, 27, 28, 29, and 30 Congressional District: 7 and 8 Pima Association of Governments (PAG) Transportation Board District: 2 SERVICE DATA Service days per week .............................................. 6 Annual project miles...................................... 427,617 Annual service hours ....................................... 18,019 Annual passenger trips................................... 112,682 Fares Collected ............................................ $119,238 OPERATING DATA Cost/passenger trip............................................. $6.08 Cost/project mile................................................ $1.60 Cost/service hour ............................................. $38.02 Passengers/project mile........................................ 0.26 Passengers/service hour…………………………..6.3 FLEET DATA GENERAL DESCRIPTION (Including Wheelchair Stations/Jump Seats) 15 passengers or less................................................. 3 16 to 24 passengers................................................... 4 25 passengers or more .............................................. 3 Pima County RTA—Rural Transit Services COST DATA RTA Sun Shuttle services are provided to rural neighborhoods in Marana, Oro Valley, Catalina, Sahuarita, Green Valley, San Xavier and Tucson Estates, with additional funding from the Regional Transportation Authority. As part of the regional seamless transit system, Sun Shuttle connects to Sun Tran services, giving access to the entire Tucson metropolitan area. In addition, the RTA operates three fixed routes and a dial a ride; Ajo to Tucson, Ajo to Why, and Ajo to Gila Bend that connects with services to Phoenix . Dial-aRide service operates within the town of Ajo. Primary Contact: Jeremy Papuga Transit Services Manager 177 North Church, #405 Tucson, AZ 85701 Phone: 520.740.1093 E-mail: jpapuga@pagnet.org Website: www.pagnet.org/transit FY 2009 Section 5311Annual Report Community Grant Services Capital $0 Administration $163,879 Net Operating $521,184 Operating Federal - $302,287 Local - $218,897 Administration Federal - $131,103 Local - $32,776 Capital Federal - $0 Local - $0 SALT RIVER PIMA-MARICOPA INDIAN COMMUNITY Maricopa Association of Governments (MAG) Transportation Board District: 1 SERVICE DATA Service days per week .............................................. 5 Annual project miles...................................... 145,279 Annual service hours ......................................... 9,732 Annual passenger trips..................................... 22,972 Fares Collected .............................................. $16,499 OPERATING DATA Cost/passenger trip........................................... $25.62 Cost/project mile................................................ $4.05 Cost/service hour ............................................. $60.47 Passengers/project mile........................................ 0.16 Passengers/service hour………………………….2.4 FLEET DATA GENERAL DESCRIPTION Salt River Transit The Salt River Transit System provides Dial-a-Ride service for tribal residents traveling to Mesa, Tempe, and Scottsdale for employment and medical services. All trips are provided on a 24 hour advance reservation. Five service areas have been established for efficiency. Primary Contact: Elaine Calbrera Transit Manager 10005 East Osborn road Scottsdale, AZ 85256 Phone: 480.850.7308 E-mail: elaine.calbrera@srpmic-nsn.gov Website: www.saltriver.pima-maricopa.nsn.us Agency Type: Indian Tribe Type of Service: Rural FY 2009 Section 5311 Annual Report Community Grant Services (Including Wheelchair Stations/Jump Seats) 15 passengers or less................................................. 5 16 to 24 passengers................................................... 4 COST DATA Capital $0 Administration $90,379 Net Operating $498,120 Operating Federal - $288,910 Local - $209,210 Administration Federal - $72,301 Local - $18,078 Capital Federal - $0 Local - $0 CITY OF SEDONA Legislative District: 1 Congressional District: 1 Northern Arizona Council of Governments (NACOG) Transportation Board District: 5 SERVICE DATA Service days per week .............................................. 7 Annual project miles........................................ 76,496 Annual service hours ......................................... 5,375 Annual passenger trips..................................... 88,370 Fares collected ............................................... $10,988 OPERATING DATA Cost/passenger trip............................................. $6.69 Cost/project mile................................................ $7.73 Cost/service hour ........................................... $110.00 Passengers/project mile........................................ 1.16 Passengers/service hour…………………………16.4 GENERAL DESCRIPTION Sedona Roadrunner The Sedona Roadrunner fixed route service operates along a 1.3 mile corridor between Uptown Main Street and the Hillside Shopping Gallery. The service also provides a morning and evening connection to and from the City of Cottonwood providing work trips to major employers in the City of Sedona. Contracted paratransit service is provided through NAIPTA. Primary Contact: Jim Wagner Senior Manager, Operations NAIPTA 3773 N. Kaspar Drive Flagstaff , Arizona 86004 Phone: 928.679.8710 E-mail: jwagner@naipta.az.gov Website: www.naipta.az.gov Agency Type: Municipality Type of Service: Rural FY 2009 Section 5311 Transit Directory Community Grant Services FLEET DATA (Including Wheelchair Stations/Jump Seats) 15 passengers or less................................................. 1 25 passengers or more .............................................. 4 Service vehicle.......................................................... 1 COST DATA Capital $400,000 Administration $156,628 Net Operating $434,637 Operating Federal - $255,089 Local - $182,548 Administration Federal - $125,303 Local - $31,325 Capital Federal - $320,000 Local - $80,000 CITY OF SHOW LOW Legislative District: 5 Congressional District: 1 Northern Arizona Council of Governments (NACOG) Transportation Board District: 5 SERVICE DATA Service days per week .............................................. 6 Annual project miles...................................... 220,467 Annual service hours ......................................... 8,976 Annual passenger trips................................... 126,052 Fares collected ............................................... $48,781 OPERATING DATA GENERAL DESCRIPTION The Four Seasons Connection The Four Seasons Connection operates a deviated fixed route service in the City of Show Low, Town of Pinetop-Lakeside and unincorporated Navajo County between the communities and to the Hon-Dah Resort and Conference Center. Service is provided on two routes with 61 stops linking commercial, medical, municipal, and recreation centers throughout the service area. Since April 2009, the White Mountain Connection has been providing service three times each weekday between Pinetop-Lakeside and Holbrook. Cost/passenger trip............................................. $3.45 Cost/project mile................................................ $1.97 Cost/service hour ............................................. $48.45 Passengers/project mile........................................ 0.57 Passengers/service hour…………………………14.0 FLEET DATA (Including Wheelchair Stations/Jump Seats) 16 to 24 passengers................................................... 6 COST DATA Capital $22,945 Administration $97,988 Primary Contact: Harvey (Holiday) Van Sciver 550 North 9th Place Show Low, AZ 85901 Phone: 928.532.4097 E-mail: holiday@showlowaz.gov Website: www.ci.show-low.az.us Four Seasons Connection Contractor: MV Transportation Thomas Hakenewerth Phone: 928.537.0627 E-mail: thakenewerth@mvtransit.com Agency Type: Municipality Type of Service: Rural FY 2009 Section 5311 Transit Directory Community Grant Services Operating Federal - $195,426 Local - $141,516 Administration Federal - $78,390 Local - $19,598 Capital Budget Federal - $18,336 Local - $4,589 Net Operating $336,942 CITY OF SIERRA VISTA Legislative District: 25 & 30 Congressional District: 8 SouthEastern Arizona Governments Association (SEAGO) Transportation Board District: 3 SERVICE DATA Service days per week .............................................. 7 Annual project miles...................................... 247,032 Annual service hours ....................................... 15,153 Annual passenger trips................................... 171,018 Fares collected ............................................. $114,079 OPERATING DATA Cost/passenger trip............................................. $5.10 Cost/project mile................................................ $3.51 Cost/service hour ............................................. $57.55 Passengers/project mile........................................ 0.69 Passengers/service hour……………………….…11.3 GENERAL DESCRIPTION FLEET DATA VISTA TRANSIT (Including Wheelchair Stations/Jump Seats) 16 to 24 passengers................................................. 10 25 passengers and over ............................................. 2 Service vehicles ........................................................ 1 Vista Transit provides fixed route system with five routes. The routes are designed as neighborhood circulators that meet every one-half hour at the transit transfer center and serve major employers, low-income housing, shopping centers, senior activity centers, medical facilities, and all City, State, and County offices. Curb-to-curb paratransit service is also available for eligible riders with mobility limitations with a 24hour advance reservation. COST DATA Capital $9,091 Administration $183,747 Primary Contact: Steve Tyminski Transit Manager 401 Giulio Cesare Avenue Sierra Vista, AZ 85635 Phone: 520.458.5775 E-mail: steve.tyminski@sierravistaaz.gov Website: www.sierravistaaz.gov Agency Type: Municipality Type of Service: Rural FY 2009 Section 5311 Transit Directory Community Grant Services Operating Federal - $399,213 Local - $289,086 Administration Federal - $146,998 Local - $36,749 Capital Federal - $7,273 Local - $1,818 Net Operating $688,299 VALLEY METRO/RPTA Maricopa Association of Governments (MAG) Transportation Board District: 1 SERVICE DATA Service days per week .............................................. 6 Annual project miles...................................... 294,700 Annual service hours ....................................... 10,361 Annual passenger trips..................................... 17,442 Fares collected ............................................... $50,919 OPERATING DATA GENERAL DESCRIPTION Route 660 - Wickenburg to Glendale Route 685 - Gila Bend to Phoenix Valley Metro/RPTA utilizes Section 5311 funding to operate two routes. Route 660, provides three weekday roundtrips from Wickenburg to Glendale with a stop in Surprise. Route 685, provides service from Gila Bend into Phoenix. Service is provided along MC85 with stops in Buckeye, Avondale, Goodyear, Tolleson, and the Desert Sky Mall in Phoenix. This service also connects with Pima Regional Transportation Authority service provided from Ajo to Gila Bend. Cost/passenger trip........................................... $48.78 Cost/project mile................................................ $2.89 Cost/service hour ............................................. $82.12 Passengers/project mile........................................ 0.06 Passengers/service hour…………………………1.7 FLEET DATA (Including Wheelchair Stations/Jump Seats) 16 to 24 passengers................................................... 6 25 passengers and over ............................................. 1 COST DATA Capital $98,352 Administration $46,706 Primary Contact: Anne MacCracken Transportation Planner 301 N 1st Ave, Suite 700 Phoenix, AZ 85003 Phone: 602.262.7433 E-mail: amaccracken@valleymetro.org Website: valleymetro.org Agency Type: Transportation Authority Type of Service: Rural FY 2009 Section 5311 Transit Directory Community Grant Services Operating Federal - $466,401 Local - $377,740 Administration Federal - $36,765 Local - $9,941 Capital Federal - $78,682 Local - $19,670 Operating $804,141 Rural Transit Agency: City of Benson (Eff. 10/2010) City of Bisbee City of Bullhead Catholic Community Services Town of Chino Valley (Eff. 10/2010) City of Coolidge City of Cottonwood Helping Hands Agency Hopi Tribe City of Kingman Lake Havasu City City of Maricopa Town of Miami Navajo Transit System RTA Pima County Salt River Indian Tribe City of Sedona City of Show Low City of Sierra Vista RPTA/Valley Metro 3,591 20,906 6,387 5,907 16,489 11,300 4,022 18,809 30,374 3,790 3,260 8,492 18,019 9,732 5,375 8,976 15,153 10,361 78,447 294,893 90,357 88,194 223,399 285,258 204,507 259,884 413,412 144,698 39,835 339,538 427,617 145,279 76,496 220,467 247,032 294,700 Project Miles Service Hours 19,855 50,521 27,397 7,848 120,016 109,622 25,229 5,919 67,607 112,682 22,972 88,370 126,052 171,018 17,442 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 452,092 606,294 457,991 217,920 726,462 1,570,311 497,659 125,179 897,436 685,063 588,499 594,265 434,930 872,046 850,847 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 217,704 $ 866,455 $ 281,743 $ Admin. + Net Operating Cost 24,203 $ 171,850 $ 24,541 $ Passenger Trips 22.77 12.00 16.77 27.77 6.05 14.32 19.73 21.15 13.27 6.08 25.62 6.72 3.45 5.10 48.78 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8.99 $ 5.04 $ 11.48 $ $/Trip 5.13 2.71 1.61 1.07 2.80 3.80 3.44 3.14 2.64 1.60 4.05 7.77 1.97 3.51 2.89 60.62 41.45 44.11 $/Hour $ 76.53 $ 36.77 $ 40.53 $ 54.18 $ 38.62 $ 51.70 $ 131.31 $ 38.40 $ 105.68 $ 38.02 $ 60.47 $ 110.56 $ 48.45 $ 57.55 $ 82.12 2.78 $ 2.94 $ 3.12 $ $/Mile 3.4 3.1 2.4 2.0 6.4 3.6 6.7 1.8 8.0 6.3 2.4 16.4 14.0 11.3 1.7 6.7 8.2 3.8 Trip/ Hour FY 2009 Program Summary Sam Chavez Section 5311 Program Manager 206 S. 17th Ave, 310B Phoenix, AZ 85007 schavez@azdot.gov 602.712.7465 (phone) 602.712.3046 (fax)