Monroe County Transit: Existing Conditions Analysis

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Existing Conditions

2.8.3 City of Key West Transit The City of Key West operates several transit services such as the Lower Keys Shuttle, Dual Loop circulator service, and two new service launched in 2023: Key West Rides, an on-demand service for Key West/Stock Island, and the Workforce Express service that connects Key West and Stock Island. Ridership, productivity and cost efficiency data were evaluated through examination of National Transit Database (NTD) data for 2022.

Efficiency Measures Operating Costs Efficiency Measures Operating Costs Efficiency Measures Operating Costs Efficiency Measures Operating Costs Total Operating Expense Total Revenues Spent on Operations Local Funds Spent on Operations Total Operating Expense Total Revenues Spent on Operations Local Funds Spent on Operations Operating Costs Total Operating Expense Total Revenues Spent on Operations Local Funds Spent on Operations State Funds Spent on Operations Federal Funds Spent on Operations Total Operating Expense Total Revenues Spent on Operations Local Funds Spent on Operations Other Funds Spent on Operations State Funds Spent on Operations Federal Funds Spent on Operations Total Operating Expense Total Revenues Spent on Operations Local Funds Spent on Operations Other Funds Spent on Operations State Funds Spent on Operations Federal Funds Spent on Operations Total Operating Expense Total Revenues Spent on Operations Local Funds Spent on Operations Other Funds Spent on Operations State Funds Spent on Operations Federal Funds Spent on Operations Percent Operating Expense Funded with Revenues Percent Operating Expense Funded with Local Funds Percent Operating Expense Funded with State Funds Percent Operating Expense Funded with Federal Funds Percent Operating Expense Funded with Other Funds Operating Expense Per Total Unlinked Passenger Trip Other Funds Spent on Operations Percent Operating Expense Funded with Revenues Percent Operating Expense Funded with Local Funds Percent Operating Expense Funded with State Funds Percent Operating Expense Funded with Federal Funds Percent Operating Expense Funded with Other Funds Operating Expense Per Total Unlinked Passenger Trip Other Funds Spent on Operations State Funds Spent on Operations Federal Funds Spent on Operations Percent Operating Expense Funded with Revenues Percent Operating Expense Funded with Local Funds Percent Operating Expense Funded with State Funds Percent Operating Expense Funded with Federal Funds Percent Operating Expense Funded with Other Funds Operating Expense Per Total Unlinked Passenger Trip Other Funds Spent on Operations Percent Operating Expense Funded with Revenues Percent Operating Expense Funded with Local Funds Percent Operating Expense Funded with State Funds Percent Operating Expense Funded with Federal Funds Percent Operating Expense Funded with Other Funds Operating Expense Per Total Unlinked Passenger Trip Percent Operating Expense Funded with Revenues Percent Operating Expense Funded with Local Funds Percent Operating Expense Funded with State Funds Percent Operating Expense Funded with Federal Funds Percent Operating Expense Funded with Other Funds Operating Expense Per Total Unlinked Passenger Trip Percent Operating Expense Funded with Revenues Percent Operating Expense Funded with Local Funds Percent Operating Expense Funded with State Funds Percent Operating Expense Funded with Federal Funds Percent Operating Expense Funded with Other Funds Operating Expense Per Total Unlinked Passenger Trip Operating Expense Per Vehicle Revenue Mile Operating Expense Per Vehicle Revenue Hour Operating Expense Per Revenue Vehicle Capital Costs Total Capital Expense Operating Expense Per Vehicle Revenue Mile Operating Expense Per Vehicle Revenue Hour Operating Expense Per Revenue Vehicle Capital Costs Total Capital Expense Local Funds Spent on Capital State Funds Spent on Capital Federal Funds Spent on Capital Other Funds Spent on Capital Operating Expense Per Vehicle Revenue Mile Operating Expense Per Vehicle Revenue Hour Operating Expense Per Revenue Vehicle Capital Costs Total Capital Expense Operating Expense Per Vehicle Revenue Mile Operating Expense Per Vehicle Revenue Hour Operating Expense Per Revenue Vehicle Capital Costs Total Capital Expense Operating Expense Per Vehicle Revenue Mile Operating Expense Per Vehicle Revenue Hour Operating Expense Per Revenue Vehicle Capital Costs Total Capital Expense Local Funds Spent on Capital State Funds Spent on Capital Federal Funds Spent on Capital Other Funds Spent on Capital Percent Capital Expense Funded with Local Funds Percent Capital Expense Funded with State Funds Percent Capital Expense Funded with Federal Funds Percent Capital Expense Funded with Other Funds Fares and Revenues Operating Expense Per Vehicle Revenue Mile Operating Expense Per Vehicle Revenue Hour Operating Expense Per Revenue Vehicle Capital Costs Total Capital Expense Local Funds Spent on Capital State Funds Spent on Capital Federal Funds Spent on Capital Other Funds Spent on Capital Percent Capital Expense Funded with Local Funds Percent Capital Expense Funded with State Funds Percent Capital Expense Funded with Federal Funds Percent Capital Expense Funded with Other Funds Fares and Revenues Local Funds Spent on Capital State Funds Spent on Capital Federal Funds Spent on Capital Other Funds Spent on Capital Percent Capital Expense Funded with Local Funds Percent Capital Expense Funded with State Funds Percent Capital Expense Funded with Federal Funds Local Funds Spent on Capital State Funds Spent on Capital Federal Funds Spent on Capital Other Funds Spent on Capital Local Funds Spent on Capital State Funds Spent on Capital Federal Funds Spent on Capital Other Funds Spent on Capital Fare Revenues Fare Revenues Fare Revenues Vehicle Utilization Total Revenue Vehicles in Total Fleet Total ADA Accessible Revenue Vehicles in Total Fleet Percent of ADA Accessible Revenue Vehicles in Total Fleet Vehicle Revenue Miles per Revenue Vehicle Fare Revenues Contract Revenues Average Fare Farebox Recovery Percent Capital Expense Funded with Other Funds Fares and Revenues Percent Capital Expense Funded with Local Funds Percent Capital Expense Funded with State Funds Percent Capital Expense Funded with Federal Funds Percent Capital Expense Funded with Other Funds Fares and Revenues Percent Capital Expense Funded with Local Funds Percent Capital Expense Funded with State Funds Percent Capital Expense Funded with Federal Funds Percent Capital Expense Funded with Other Funds Fares and Revenues Fare Revenues Percent Capital Expense Funded with Local Funds Percent Capital Expense Funded with State Funds Percent Capital Expense Funded with Federal Funds Percent Capital Expense Funded with Other Funds Fares and Revenues Vehicle Utilization Total Revenue Vehicles in Total Fleet Total ADA Accessible Revenue Vehicles in Total Fleet Percent of ADA Accessible Revenue Vehicles in Total Fleet Vehicle Revenue Miles per Revenue Vehicle Contract Revenues Average Fare Farebox Recovery Contract Revenues Average Fare Farebox Recovery Vehicle Utilization Total Revenue Vehicles in Total Fleet Total ADA Accessible Revenue Vehicles in Total Fleet Percent of ADA Accessible Revenue Vehicles in Total Fleet Vehicle Revenue Miles per Revenue Vehicle Vehicle Utilization Total Revenue Vehicles in Total Fleet Total ADA Accessible Revenue Vehicles in Total Fleet Vehicle Revenue Hours per Revenue Vehicle Contract Revenues Average Fare Farebox Recovery Contract Revenues Average Fare Farebox Recovery Contract Revenues Average Fare Farebox Recovery Vehicle Revenue Hours per Revenue Vehicle Efficiency Measures Operating Costs State Funds Spent on Operations Federal Funds Spent on Operations Fare Revenues

2017

$3,447,633 $666,039 $1,501,395

$695,728 $584,471 $0

19.32% 43.55% 20.18% 16.95%

0.00% $11.15 $6.13 $95.43 $202,801.94 $1,326,691 $0 $0 $1,326,691 $0

0.00% 0.00% 100.00% 0.00% $474,038 $0 $1.53 13.75% 17 17 100.00% 33,087 2,125

Highlights: Key West Transit Annual Ridership: 213,814 Annual Vehicle Revenue Miles: 543,075 Annual Vehicle Revenue Hours: 49,517 Fare Revenues: $295,270 Passenger Trips per Revenue Vehicle Hour: 4.3 Operating Expenses per Vehicle

Revenue Hour: $69.30 Operating Expenses per Passenger Trip: $16.05

Vehicle Revenue Hours per Revenue Vehicle Vehicle Revenue Hours per Revenue Vehicle Percent of ADA Accessible Revenue Vehicles in Total Fleet Vehicle Revenue Miles per Revenue Vehicle Vehicle Revenue Hours per Revenue Vehicle Vehicle Utilization Total Revenue Vehicles in Total Fleet Total ADA Accessible Revenue Vehicles in Total Fleet Percent of ADA Accessible Revenue Vehicles in Total Fleet Vehicle Revenue Miles per Revenue Vehicle Vehicle Revenue Hours per Revenue Vehicle Vehicle Utilization Total Revenue Vehicles in Total Fleet Total ADA Accessible Revenue Vehicles in Total Fleet Percent of ADA Accessible Revenue Vehicles in Total Fleet Vehicle Revenue Miles per Revenue Vehicle Table 2.1:Key West Transit Trend Analysis

A five-year efficiency trend analysis provides a detailed breakdown of the Key West transit system: