Valley Metro
Regional Public Transportation Authority
Organization Chart

Citizens of Maricopa County

Board of Directors

Executive Director’s
Office

Finance

Operations

Planning

Management
Services

Marketing &
Strategic Services

Valley Metro Rail, Inc. Staff
(Reports to VMR, Inc. Board of Directors)

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Regional Public Transportation Authority
Operating Indicators by Program - Shuttle / Circulator System
Last Seven Fiscal Years

FY 2000/2001
Shuttle/Circulator System
City of Phoenix - DASH & ALEX
Total boardings
Revenue miles
Revenue hours
Operating cost
Operating cost per boarding
Farebox recovery ratio
City of Tempe - FLASH, NF & NB
Total boardings
Revenue miles
Revenue hours
Operating cost
Operating cost per boarding
Farebox recovery ratio
City of Scottsdale Scottsdale Roundup
Total boardings
Revenue miles
Revenue hours
Operating cost
Operating cost per boarding
Farebox recovery ratio
City of Glendale - GUS
Total boardings
Revenue miles
Revenue hours
Operating cost
Operating cost per boarding
Farebox recovery ratio
Total Shuttle/Circulator System
Total boardings
Revenue miles
Revenue hours
Operating cost
Operating cost per boarding
Farebox recovery ratio

$
$

$
$

$
$

$
$

$
$

154,226
83,402
9,184
354,932
2.30
0.0%
690,451
449,658
37,691
1,632,164
2.36
0.0%

56,046
29,952
5,028
277,700
4.95
0.0%
36,431
55,758
4,647
136,334
3.74
4.8%
937,154
618,770
56,550
2,401,130
2.56
N/A

FY 2001/2002

$
$

$
$

$
$

$
$

$
$

437,421
361,830
26,505
1,058,452
2.42
0.0%
1,222,122
601,509
61,681
1,995,345
1.63
0.0%

42,456
30,060
4,676
290,066
6.83
0.0%
51,180
66,784
8,055
267,801
5.23
4.6%
1,753,179
1,060,183
100,917
3,611,664
2.06
N/A

FY 2002/2003

$
$

$
$

$
$

$
$

$
$

770,348
604,325
40,480
1,619,238
2.10
0.0%
1,445,714
441,587
30,949
1,517,734
1.05
0.0%

49,498
33,129
4,683
308,684
6.24
0.0%
54,093
78,895
6,361
185,407
3.43
5.7%
2,319,653
1,157,936
82,473
3,631,063
1.57
N/A

FY 2003/2004

$
$

$
$

$
$

$
$

$
$

747,351
577,579
37,636
1,435,044
1.92
0.0%
1,705,025
487,780
40,149
1,771,216
1.04
0.0%

52,599
37,272
6,185
377,726
7.18
0.0%
59,692
93,794
7,897
203,149
3.39
5.9%
2,564,667
1,196,425
91,867
3,787,135
1.48
N/A

FY 2004/2005

$
$

$
$

$
$

$
$

$
$

794,945
601,547
38,156
2,386,820
3.00
0.0%
1,999,795
475,609
39,831
1,835,387
0.92
0.0%

92,139
57,696
8,167
547,764
5.94
0.0%
82,569
100,295
8,301
144,934
1.76
11.0%
2,969,448
1,235,147
94,455
4,914,905
4.20
N/A

Source: Performance Management Analysis System for each fiscal year, prepared by the Regional Public Transportation Authority.

82

FY 2005/2006

$
$

$
$

$
$

$
$

$
$

766,676
580,884
36,923
1,812,780
2.36
0.0%
2,034,656
479,595
48,794
1,954,659
0.96
0.0%

125,435
80,489
14,025
953,477
7.60
0.0%

FY 2006/2007

$
$

$
$

$
$

735,941
580,080
36,710
1,889,393
2.57
0.0%
1,616,729
482,538
52,379
2,091,895
1.29
0.0%

274,961
219,861
33,828
1,887,546
6.86
0.0%

96,258
96,838
7,969
158,442
1.65
10.3%

97,681
NR
NR
NR
NR
NR

3,023,025
1,237,806
107,711
4,879,358
1.61
N/A

2,725,312
1,282,479
122,917
5,868,834
2.15
N/A

$