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FY 2020 - PSTA

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Transit SystemJacksonvilleTransportationAuthority (JTA)Hillsborough AreaRegional TransitAuthority (HART)Greater RichmondTransit Company(GRTC)Transit Authorityof River City(RCTA)Memphis AreaTransit Authority(MATA)Board of CountyCommissioners,Palm BeachCounty, PalmTran,Inc. (PalmTran)Birmingham-Jefferson CountyTransit Authority(BJCTA)PassengerTripsRevenueMilesTable 4-19Peer Selection ResultsServiceAreaSize(squaremiles)ServiceAreaPopulationServiceAreaPopulationDensityVehiclesOperatedinMaximumServiceTotalOperatingExpenseTotalScore0.5 1.5 1.5 1.5 1.5 1.5 0 8.01.5 0 1.5 1.5 0.5 1.5 1.5 8.01.5 0 1.5 0 0 0.5 0 3.50 0.5 0 0.5 0 0.5 1.5 3.00.5 0 0 1.5 0.5 0 0 2.50 0 0 0.5 0 0 1.5 2.00 0 0.5 0 1.5 0 0 2.0Three categories of indicators that were previously used to carry out the performance evaluation and trendanalysis were analyzed in the peer review process.Performance IndicatorsPerformance indicators include passenger trips, revenue miles, revenue hours, and operating expenses.Table 4-21 and Figures 4-5 through 4-8 show the peer review results for those performance indicators.MeasureTable 4-20Peer Review Analysis (Performance Indicators)PSTAPeer GroupMinimumPeer GroupMaximumPeer GroupMeanPSTA % FromMeanPassenger Trips (000) 12,522 3,084 15,081 10,958 14.28%Revenue Miles (000) 9,283 2,792 9,547 6,829 35.94%Revenue Hours (000) 647 224 647 496 30.44%Operating Expense (000) 50,354 19,386 66,047 45,347 11.04%Tindale-Oliver & Associates, Inc.Pinellas Suncoast Transit AuthoritySeptember 2010 4-31 Transit Development Plan

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