2011 Annual Reporting Manual Service Module
2011 Annual Reporting Manual Service Module
This module contains two forms: 1. Service form (S-10) 2. Fixed Guideway Segments form (S-20). Service form (S-10) The S-10 form provides data on the transit service supplied by the transit agency and the transit service consumed by passengers. This form is required for all transit agencies. Transit agencies complete separate forms for directly operated (DO) and for purchased transportation (PT) services by mode. Fixed Guideway Segments form (S-20) The S-20 form details segments of fixed guideway (FG) facilities in order to determine directional route miles (DRM) for service operated and for eligibility in FTA Federal funding programs. Internet reporting generates the data requirements for this form based on the mode of service operated. The data requirements vary by three modal groupings: 1. Bus (MB) , Commuter Bus (CB) and Bus Rapid Transit (RB) modes 2. Trolleybus (TB) mode 3. All other FG modes. This form is required for all transit agencies that operate service on FG facilities. Transit agencies complete separate forms for DO and PT services by mode. The form is not applicable to demand response (DR), demand response-taxi (DT), jitney (JT), publico (PB), and vanpool (VP) modes.
Approach
You should use this form to report data for the revenue vehicles used to provide transit service: Vehicle requirements for maximum service Periods of service Service supplied (miles and hours) Service consumed (passenger boardings and miles) Days service operated Directional route miles (DRM).
You report most data items by four time periods: 1. Average Weekday 2. Average Saturday 3. Average Sunday 4. Annual total. You report limited data for weekday time periods Weekday AM Peak, Weekday Midday, Weekday PM Peak, and Weekday Other. The service supplied data are also distinguished by whether they are for rail or non-rail modes. Data are provided for rail service in terms of passenger car and train statistics while only vehicle statistics are provided for non-rail services. Consistent with the general NTD reporting requirements, you should report actual, not estimated, data on this form. The only exceptions are the values you report for PMT and UPT. The sampling requirements for these data items are discussed later in this section under Passenger Mile Traveled and Unlinked Passenger Trip Data. The following discussion covers reporting by time period and rail and non-rail mode reporting. Reporting by Time Period There are three basic time periods average day schedules (weekday, Saturday or Sunday), peak and off-peak periods for an average weekday, and annual. Average Daily Totals You should report average daily data for an average weekday schedule, an average Saturday schedule, and an average Sunday schedule. Average daily data depends on whether services are fixed route or non-fixed route: For scheduled, fixed route services, such as MB, CB. RB and rail modes, the average daily totals are for service that your agency usually operated, i.e., service operated on typical days. Average daily totals do not include service operated for one-time or limited events such as day of the game football shuttles, extra holiday shopper service, or a visit to the city by the President of the United States. They also do not include severe inclement weather days such as hurricanes and snowstorms. For non-fixed route and non-scheduled services (i.e., DR and VP) the average daily totals cover all days operated by your agency typical and atypical. Service form (S-10) 203
The average daily totals apply to the schedules developed for these days. Often, transit systems operate the Sunday schedule on holidays that fall on Monday through Saturday. You should include the data for these holidays in the day schedule that is operated (e.g., Sunday). You may calculate the average daily totals (weekday, Saturday and Sunday) in one of two ways: 1. You may calculate the mathematical average for the service operated on typical days, if your transit agency has accumulated the actual data. This is the total service supplied or service consumed data for typical days divided by the number of typical days. 2. You may estimate the average for the service operated on typical days based on a sample of representative days throughout the year, taking into account the different schedules in place throughout the year. This is the weighted average of the service operated on a sample of typical days throughout the year, weighted to the number of days each schedule was operated.
Example 2: How to compute actual vehicle miles for average weekday total for DR (Same system as in Example 1). Solution: You calculate the mathematical average of total actual vehicle miles for total weekdays operated. Total Days Operated Total vehicle miles operated 1,567,238 Number of days 250 Average Weekday Total 6,269 Average weekday total = 1,567,238 Actual vehicle miles / 250 days = 6,249 Example 3: How to compute the actual vehicle miles for average weekday schedule for MB. Four seasonal schedules spring, summer, fall and winter. (No count of actual vehicle miles operated). Solution: You record actual vehicle miles operated on several weekdays for each of the schedules and estimate the average actual vehicle miles operated for each schedule. You the estimate the weighted average for the reporting period as the weighted average for the schedule estimates by the number of days each schedule was in operation. Average Actual Vehicle Miles Total Days Weighted Actual Schedule Operated on Sample Typical Days Schedule Operated Vehicle Miles Spring 6,012 75 450,900 Summer 5,608 60 336,480 Fall 6,258 75 469,350 Winter 6,123 42 257,166 Annual 252 1,513,896 Average weekday total = 1,513,896 Actual vehicle miles / 252 weekdays = 6,008
Average Weekday Time Periods You use average weekday time periods Weekday AM Peak period, Weekday Midday period, Weekday PM Peak period and Weekday Other period to report data on times service begins and ends and the average number of revenue vehicles (passenger cars and trains) used during typical service for the year for selected modes. You should not report these data items for TR, DR, FB, JT, and PB services. In addition to reporting revenue vehicles by average weekday time periods, you must report passenger car revenue miles and unlinked passenger trips for weekday time periods if the mode is heavy rail (HR), commuter rail (CR), and light rail (LR).
Line / Column Line 3, columns e, f and g Line 4, columns e, f and g Line 6, columns e, f, g and h Line 5, columns e, f, g and h Line 6, columns e, f, g and h Line 12, columns e, f, g and h Line 18, columns e, f, g and h
The average weekday time periods are defined based on the service operated by your transit agency. You determine the beginning and ending of these time periods examining the changes in the normal vehicle headway, i.e., scheduled time interval between vehicles traveling in the same direction on a route. You use the other category, as appropriate, to provide information on night service operating after the PM peak and before the AM peak. Consistent with current reporting requirements, you should define the peak period for your rail agency based upon those times of day at which it operates trains on shorter headways, relative to the rest of the day. As part of this effort you may define a one-way trip of a train as being either peak or off-peak. As such, it would not be necessary for you to determine when persons boarded an individual train trip and how you should add them to either peak or off-peak totals. Instead, you can define peak service using data for a complete one-way trip of a train. The following example illustrates how to compute average weekday passenger car revenue miles and unlinked passenger trips by time period.
The annual total fields equal: The total number of weekdays, Saturdays, and Sundays of service multiplied by the corresponding data for an average weekday, Saturday and Sunday for typical days Plus (+) Corresponding data for atypical days. The example below illustrates how to compute annual total data.
Auto Calculate Annual Totals The S-10 form estimates the values for the annual total by: 1) multiplying the values reported for the average day schedules by the corresponding number of days the schedules were operated (line 21) and then 2) summing the three products weekday, Saturday, and Sunday to estimate the annual totals. These estimates are provided to help you judge the reasonableness of the data that you are reporting for the average day schedules and for the annual totals. Reporting for Rail and Non-Rail The data for service supplied, the miles and hours of service operated, are different for rail and non-rail modes. Rail mode reporting captures information on both the passenger cars (the revenue vehicles that carry passengers) and the trains (grouping of passenger cars that travel as one unit). Typically, rail modes such as HR and LR have two or more cars in a train. Other rail modes, such as cable car (CC) and inclined plane (IP) have only one car in a train.
The following detailed instructions are presented in the order that they appear on the form: Maximum service vehicles Periods of service Service supplied Service consumed Service operated DRM.
Vehicles Operated in Annual Maximum Service You should report the number of VOMS for the current year. When you enter this number of VOMS on the Identification form (B-10) the number transfers automatically to the S-10 form. For CR, you should report both passenger cars and the locomotives used to pull them. You should report locomotives whether or not they are used to carry passengers in revenue service. Vehicles Operated in Annual Maximum Service (VOMS): The number of revenue vehicles operated to meet the annual maximum service requirement. This is the revenue vehicle count during the peak season of the year; on the week and day that maximum service is provided. In most instances, this is the number of scheduled vehicles since most transit agencies have sufficient vehicles to operate the scheduled service. VOMS exclude atypical days or one-time special events. Vehicles Available for Annual Maximum Service You should report the number of vehicles available for maximum service for the current year. Service form (S-10) 209
Exhibit 12 Vehicles Operated in Maximum Service and Vehicles Available in Maximum Service
Non-rail Modes VOMS Demand Response, Demand Response-Taxi and Vanpool The largest number of vehicles in revenue service at any one time during the reporting year (includes atypical service). The largest number of vehicles in revenue service at any one time during the reporting year (includes atypical service) and all spare vehicles available outside of what is needed to provide maximum service. Commuter Rail and Alaska Railroad The largest number of passenger cars and locomotives scheduled for service at any one time during the reporting year (excludes atypical service). Passenger cars and locomotives each count as a vehicle in this case. The largest number of passenger cars and locomotives scheduled for service at any one time during the reporting year (excludes atypical service). Passenger cars and locomotives each count as a vehicle in this case, and the total number of spare passenger cars and locomotives available to provide service. All other non-rail modes The largest number of scheduled revenue vehicles in service at any one time during the reporting year (excludes atypical service). The largest number of scheduled revenue vehicles in service at any one time during the reporting year (excludes atypical service) and all the spare vehicles available to provide both typical and atypical service. All other rail modes The largest number of passenger cars (vehicles) scheduled for service at any one time during the reporting year (excluding atypical service).
The largest number of passenger cars (vehicles) scheduled for service at any one time during the reporting year (excluding atypical service) and all spare passenger cars available to provide service.
The largest number of passenger cars (excluding locomotives) scheduled for service on the average weekday / Saturday or Sunday Schedule (excludes atypical service). This will not be equal to trains in operation.
Periods of Service
You report service by the following time periods: Average Weekday Schedule Whole day, Weekday AM peak, Week Midday and Weekday PM peak Average Saturday Schedule Whole day
Average Sunday Schedule Whole day. You should not report time period data for vanpool (VP) or demand response-taxi service. Time Service Begins You should report the beginning time for service on an average weekday by Weekday AM Peak period, Weekday Midday period, Weekday PM Peak period and for the day. The beginning time for the AM peak and for the day is defined as the time when the first revenue service vehicle leaves the garage or point of dispatch. You should determine the peak periods on the basis of service frequency (headway), not on the basis of the number of vehicles in service. You should report the beginning (time service begins) for service on an average Saturday schedule and on an average Sunday schedule. Use 2400-hour time (e.g., 2:00 PM = 1400). You should report the normal periods of service for a continuous day of operation. For example, if Weekday AM Peak service begins at 4:45 AM and the last service of the day ends at 2:00 AM the following day, you should report the periods of service for an average weekday as 0445 and 0200. For TR, DR, FB, JT, and PB services, you should complete only the average weekday, Saturday and Sunday columns. Time Service Ends You should report the ending times for service on an average weekday by Weekday AM Peak period, Weekday Midday period, Weekday PM Peak period and for the day. The ending time for the day is defined as the time when the last revenue service vehicle returns to the garage or point of dispatch. You should determine the peak periods on the basis of service frequency (headway), not on the basis of the number of vehicles in service. You should report the ending times (time service ends) for service on an average Saturday and on an average Sunday. Use 2400-hour time (e.g., 2:00 PM = 1400). You should report the normal periods of service for a continuous day of operation. For example, if AM peak service begins at 4:45 AM and the last service of the day ends at 2:00 AM the following day, you should report the periods of service for an average weekday as 0445 and 0200. For TR, DR, FB, JT, and PB services, you should complete only the average weekday, Saturday and Sunday columns.
Revenue Service Revenue service is when your transit vehicle is providing public transportation and is available to carry passengers. Revenue service excludes non-public transportation activities such as exclusive school bus service and charter service. Vehicles operated in fare free service are considered in revenue service. You measure revenue service in terms of revenue hours and revenue miles. For non-rail services, the service measures are VRH and VRM. For rail services, there are two different types of measures train revenue hours (miles) and passenger car revenue hours (miles). Revenue hours and miles for conventionally scheduled services, are comprised of two elements: 1. Running time, and 2. Layover / recovery time. Running time is the time it takes your transit vehicle to travel from the beginning to the end of the transit route. Your agencys passenger timetable typically shows the running times for all trips operated by your agency. The layover / recovery time typically is scheduled at the end of each trip and usually ranges from 10 to 20 percent of the running time. The time is scheduled to provide the transit operator a rest break and to provide an opportunity to get the transit service back on schedule if it was running late on the last trip. For DR service, the definition of revenue service is slightly different than that for conventionally scheduled service. Revenue time includes all travel time from the point of the first passenger pick-up to the last passenger drop-off, as long as the vehicle does not return to the dispatching point. For DT service, revenue service is only the time spent carrying passengers. Deadhead Deadhead is the mileage and operating time needed to move your transit vehicle before revenue service begins and after revenue service ends. When transit vehicles are deadheading, they operate closed-door and are not available to passengers. Deadhead in fixed route services can involve travel between: The garage and the beginning of a route The end of one route and the start of a second route, or The end of a route and the garage.
Note that bus (MB) deadhead includes mileage and time when your vehicle is not advertised as available for the general public, but is traveling to its first publicly advertised stop from the garage or to the garage from the last publicly advertised stop. For a vehicle to be considered in revenue service there must be a marked stop which is advertised in your schedules and an indication on your bus (e.g., head sign, window board) that it is in revenue service. For non-fixed route services (DR, VP), deadheading can involve travel between: The garage and the dispatching point The garage and the first passenger pick-up The last passenger drop-off and the dispatching point The last passenger drop-off and the garage, or The dispatching point and the garage.
Example 22 Calculating Vehicle Revenue and Vehicle Hours and Miles for Peak Periods
Example: How to compute vehicle revenue and vehicle hours and miles for a morning rush hour trip. Start End Time Distance Starting Location Ending Location Time Time (Minutes) (Miles) Garage Route 22 suburban end 6:30 AM 6:35 AM 5 2.0 Route 22 suburban end Route 22 CBD end 6:35 AM 7:25 AM 50 15.3 Route 22 CBD end Route 22 CBD end 7:25 AM 7:35 AM 10 0.0 Route 22 CBD end Route 22 suburban end 7:35 AM 8:25 AM 50 15.3 Running time Garage 8:25 AM 8:30 AM 5 2.0 Solution: Vehicle revenue hours / miles = running time plus layover / recovery time VRH = (50 + 10 + 50) / 60 = 110 / 60 = 1.83 VRM = 15.3 + 15.3 = 30.6 Vehicle hours / miles = running time plus layover / recovery time plus deadhead time Vehicle hours = (5 + 50 + 10 + 50 + 5) / 60 = 120 / 60 = 2.0 Vehicle miles = 2.0 + 15.3 + 15.3 + 2.0 = 34.6
Activity Deadhead time Running end time Layover / recovery time Running time Deadhead time
Scheduled and Actual Service Scheduled service refers to the service that your agency planned to operate. Generally, this service is detailed in internal agency documents and provided to the users in public timetables. Depending on the mode, you should report different scheduled statistics. For scheduled, non-rail services, the service measure is scheduled vehicle revenue miles. For rail services, the service measure is scheduled passenger car revenue miles. You should report scheduled service statistics only for scheduled services and therefore, you should not report for DR, VP, JT, and PB services. Actual service refers to the service that your transit agency operated during the reporting period. The amount of actual service usually is very close to the amount of scheduled service. The difference between actual and scheduled service is due to two types of operating changes: 1. Missed service that occurred because of shortages of operators and revenue vehicles, vehicle breakdowns, weather related cancellations of service, and other service interruptions.
Except for scheduled vehicle revenue miles (non-rail) and scheduled passenger car revenue miles, you must report actual service data in the service supplied portion of this form. Service Supplied (Non-Rail Modes) Instructions The reporting requirements for service supplied data vary by the two types of service operated: 1. Scheduled fixed route TR, MB, FB, JT, PB, and TB 2. Non-Scheduled, Non-Fixed Route Services DR, DT and VP. Scheduled Fixed Route Services For scheduled, fixed route services (TR, MB, FB, JT, PB, and TB), service supplied data for the average daily schedules cover the service typically (or commonly) operated by your transit agency. The average daily schedule values do not include: Service operated by your transit agency for one-time or limited events such as day of the game football shuttles or a visit to the city by the President of the United States Extra service operated in addition to the service public timetable by your transit agency to meet anticipated higher demand for limited season travel such as holiday shopping or county fairs.
You should report service supplied data for the average day schedules (weekday, Saturday and Sunday) and for the annual total. Vehicles in Operation You should report the vehicles in operation for service that is typically operated by your transit agency. These are the maximum number of vehicles necessary to actually operate service excluding atypical days. In addition to average daily schedule data, for MB and TB, you should report vehicles in operation for the Weekday AM Peak, Weekday Midday, weekday PM Peak, and Weekday Other time periods.
Actual Vehicle Miles and Hours, Actual Vehicle Revenue Miles and Hours, Deadhead Miles and Hours
You should report average daily schedule and annual total data for actual vehicle miles, actual vehicle hours, VRM and VRH. Actual vehicle revenue miles and hours are when the service is available to the general public. These are the miles and hours traveled by vehicles in carrying passengers, plus layover / recovery time. It does not include the miles and hours for items such as deadhead, charter services, school bus service, operator training or maintenance testing. The following exhibit illustrates how to report hours and miles for a vehicle in fixed route service.
These calculations are provided to help you judge the reasonableness of the data that you are reporting for the average day schedules and for the annual totals.
Scheduled Vehicle Revenue Miles
You should report scheduled vehicle revenue miles directly from your schedules, excluding any service interruptions or special additional services. Average weekday schedule data are the sum of the scheduled service offered during all time segments of a typical weekday.
Charter Service and School Bus Hours
You should report charter service hours and school bus hours. Charter and school bus service are not open to the general public, but serve a select group. School bus service means the exclusive use of vehicles for carrying students. It does not mean additional services (school trippers) that your transit agency may operate on an existing route to meet the demands of traveling students. You should report school trippers as part of revenue service. Most transit agencies operate no or very limited charter and school bus service.
Modes Using Ferryboat Service
The reporting of FB service has unique reporting requirements when other transportation modes also utilize the FB service. These other transportation modes may be other public transit modes such as VP and MB, or they may be private vehicles such as automobiles. The following rules apply: You should report vehicle miles operated by the ferryboat only once, as FB mode. Other public transit mode vehicles are stationary on the ferryboat and therefore do not accumulate any vehicle mileage You should report the time for other public transit modes that their vehicles spend your ferryboats. You should report this time like you report layover time since there are passengers on board these other public transit vehicles. You should report this time as part of actual vehicle hours and actual vehicle revenue hours.
Non-Scheduled Non-Fixed Route Services In the following, reporting instructions are given for three types of non-scheduled services: 1. DR 2. DT 3. VP. The reporting of average daily totals is different for DR and VP than it is for scheduled, fixed route services. For DR and VP services (non-fixed route, non-scheduled), the average daily totals cover all days operated typical and atypical. For DT, report all days operated typical and atypical only for the annual total.
Vehicles in Operation
You should report the vehicles in operation for service that your transit agency operated. These are the maximum number of vehicles necessary to actually operate the DR or VP service.
Actual Vehicle Miles and Hours, Actual Vehicle Revenue Miles and Hours, Deadhead Miles and Hours
You should report average daily and annual total data for actual vehicle miles, actual vehicle hours, VRM and VRH. This is when the service is available to the general public. For DR service, VRM and VRH include all travel and time from the point of the first passenger pick-up to the last passenger drop-off, as long as the vehicle does not return to the dispatching point. In addition, VRM and VRH include the distance and time to pick-up the next passenger. Thus, actual vehicle miles and hours are usually only slightly larger than actual VRM and VRH. For DT service, you report only annual totals for VRM and VRH. For DT services, while taxicab providers may operate some deadhead, NTD collects only revenue service miles and hours. Taxicab service is typically paid for a passenger trip from origin to destination (for the revenue part of the trip). The exhibit below illustrates how to report hours and miles for a vehicle in DR and DT service.
For VP, the driver is considered a passenger. Since the driver is a passenger, you report the travel from the drivers home to the first passenger pick-up and the travel from the last passenger drop-off in VRM and VRH. For VP you should not report travel to or from maintenance and you also should not report the drivers personal use of the vehicle in vehicle miles and hours. Therefore, for vanpool services, no deadhead hours or miles are operated and reported because: 1) the drivers are also passengers and 2) most vanpool vehicles are stored at the homes of passenger drivers. Since no deadhead hours or miles are operated, the following relationships will occur: Total Actual Vehicle Miles = Total Actual Vehicle Revenue Miles Total Actual Vehicle Hours = Total Actual Vehicle Revenue Hours.
The S-10 form automatically calculates deadhead miles (line 12a) and deadhead hours (line 15a) based on the data you reported for actual vehicle miles, actual vehicle hours, VRM and VRH. The automatic calculations are made as follows: Deadhead miles (line 12a) are calculated as total actual vehicle miles (line 11) minus total actual vehicle revenue miles (line 12) by column Deadhead hours (line 15a) are calculated as total actual vehicle hours (line 14) minus total actual vehicle revenue hours (line 15) by column.
These calculations are provided to help you judge the reasonableness of the data that you are reporting for the average day schedules and for the annual totals.
Scheduled Vehicle Revenue Miles
You do not report these data because DR, DT and VP are non-scheduled services.
Charter Service and School Bus Hours
You should report charter service hours and school bus hours operated for DR and VP mode. Charter and school bus service are not open to the general public, but serve a select group. School bus service means the exclusive use of vehicles for carrying students. It does not mean additional services (school trippers) that your transit agency may operate on an existing route to meet the demands of traveling students. You should report school trippers as part of revenue service. Transit agencies rarely operate service with charter or school bus DR, DT or VP service. Service Supplied (Rail Modes) Instructions Reporting for rail modes requires separate data for trains and for the passenger cars of each train. A train is simply a group of passenger cars that move as one unit. For CR mode, a train includes the locomotive that pulls the passenger cars even though the locomotive may or may not carry passengers. For some rail modes, such as HR and LR, a train consists of one or more passenger cars. For other rail modes, there may be only one car per train, such as CC, or IP. You should report service supplied data for average schedule days (weekday, Saturday and Sunday) and for the annual total. In addition, for HR, LR, and CR, you should report average weekday schedule data by time period for the following items: Passenger car revenue miles
Train miles / hours = Deadhead time + Running time + Layover / recovery time Train miles = 3.0 + 32.6 + 32.6 + 3.0 = 71.2 Train hours = (10 + 80 + 20 + 80 + 10) / 60 = 200 / 60 = 3.3 Train revenue miles / hours = Running time + Layover / recovery time Train revenue miles = 32.6 + 32.6 = 65.2 Train revenue hours = (80 + 20 + 80) / 60 = 180 / 60 = 3.0 Passenger car miles / hours = (Deadhead time + Running time + Layover / recovery time) x Number of passenger cars Passenger car miles = (3.0 + 32.6 + 32.6 +3.0) x 6 = 71.2 X 6 = 427.2 Passenger car hours = [(10 + 80 + 20 + 80 + 10) X 6] / 60 = [200 X 6] / 60 = 1,200 / 60 = 20.0 Passenger car revenue miles / hours = (Running time + Layover / recovery time) x Number of passenger cars Passenger car revenue miles = (32.6 + 32.6) x 6 = 65.2 x 6 = 391.2 Passenger car revenue hours = [(80 + 20 + 80) x 6] / 60 = [180 x 6] / 60 = 1,080 / 60 = 18.0
The S-10 form automatically calculates train and passenger car deadhead miles and deadhead hours based on the data you reported for actual miles, actual revenue miles, actual hours and actual revenue hours. The automatic calculations are made as follows: Train deadhead miles (line 9a) are calculated as total actual train miles (line 07) minus total actual train revenue miles (line 09) by column Train deadhead hours (line 10a) are calculated as total actual train hours (line 08) minus total actual train revenue hours (line 10) by column. Passenger car deadhead miles (line 12a) are calculated as total actual passenger car miles (line 11) minus total actual passenger car revenue miles (line 12) by column Passenger car deadhead hours (line 15a) are calculated as total actual passenger car hours (line 14) minus total actual passenger car revenue hours (line 15) by column.
Service Consumed
Service consumed data are measures of the use of public transportation. NTD collects data on two measures: 1. UPT 2. PMT. In addition, for DR and DT service, NTD collects two types of UPT: 1. Americans with Disabilities Act of 1990 (ADA) related unlinked passenger trips (line 19) are complementary paratransit trips provided under the ADA requirements 2. Sponsored service unlinked passenger trips (line 19a) are paid in whole or part by a third party who, in many cases, handled all or part of the trip arrangements. You report only annual totals for these two special types of UPT. Counts of these two special types are included in the annual total you reported for unlinked passenger trips (line 18). Sponsored service can also be included in the ADA related UPT count. For FB mode, there are also unique NTD reporting requirements for reporting UPT and PMT when other transportation modes also utilize the FB service. These other transportation modes may be other public transit modes such as VP and MB, or they may be private vehicles such as automobiles. 218 Service form (S-10)
See also discussion above for reporting vehicle miles and hours, and in the F-10 form for reporting passenger fares and FB ferriage fees. Unlike all other data reported in the NTD, you may estimate PMT and UPT based on a sampling procedure. Acceptable sampling procedures and requirements are discussed at the end of this section. Unlinked Passenger Trips You should report UPT (boardings) for the average weekday schedule, average Saturday schedule, average Sunday schedule, and the annual total. UPT are the number of passengers who board your public transportation vehicles. You should count passengers each time they board vehicles no matter how many vehicles they use to travel from their origin to their destination. For DT mode, report only the annual total UPT. For DR and DT modes, you should report personal care attendants and companions as long as they are not employees of your transit agency. You should report attendants and companions regardless of whether or not they are fare-paying passengers. For YR, SR, HR, LR and CR, you should report average weekday unlinked passenger trips by time period (Weekday AM Peak, Weekday Midday, Weekday PM Peak, and Weekday Other). If your transit agency operates complementary paratransit trips, you should report the number of the unlinked trips attributable to ADA requirements (including personal care attendants and companions) under the DR and DT modes. These UPT should be less than or equal to the UPT you reported for the DR or DT service (line 18). If your transit agency carries sponsored service trips, you should report the number of the sponsored service unlinked trips under the DR mode. These UPT should be less than or equal to the UPT you reported for the DR or DT service (line 18). The categories of ADA-related and sponsored service are not exclusive. These kinds of trips can overlap. Each is a separate subset of the unlinked passenger trips. The total of ADA-related unlinked passenger trips and sponsored service unlinked passenger trips can exceed the total unlinked passenger trips. For VP service, commonly you should report the driver as a passenger since most drivers are not paid wages and they are commuting to work. However, in rare instances, you should consider the drivers employees because, like other transit operators, they are paid wages and are not traveling for personal reasons (e.g., work commuting, shopping). For rail systems, you should not confuse UPT with counts of passengers entering the systems through fare turnstiles. Often, rail systems allow passengers to transfer from one train to another train without exiting the rail system. In these systems, the turnstile counts always will be less than unlinked passenger counts because the turnstile counts do not include counts of boarding transfer passengers. Passenger Miles Traveled Data You should report PMT for an average weekday schedule, average Saturday schedule, average Sunday schedule, and the annual total. PMT is the other measure of service consumed by transit users. This measure tracks the distance traveled by each passenger, i.e., the distance from the time he boards until he gets off the vehicle. PMT are the cumulative sum of the distances ridden by each passenger. For DT mode, report only the annual total PMT. Sampling Procedures and Requirements for Passenger Miles Traveled and Unlinked Passenger Trips The counting of all unlinked passenger trips or all passenger miles traveled consumed is called a 100 percent count. If available and reliable, you must report 100 percent counts of either or both PMT and UPT. This requirement applies to all modes and types of service. If 100 percent counts are not available and reliable, you must estimate and report the PMT and UPT values based on statistical sampling. The Federal Transit Administration (FTA) requirements for all modes and types of service are: Minimum confidence of 95 percent, and Minimum precision level of 10 percent. Service form (S-10) 219
There are three approved sampling techniques described in circulars that provide definitions, sampling procedures, data recording procedures, annual report compilation and sample selection information: 1. FTA C 2710.1A Sampling Techniques for Obtaining Fixed Route Bus Operating Data Required under the Section 15 Reporting System. Six sampling plans are presented. The minimum number of sample trips is 549 annually. The six sampling plans are for systems that operate daily service. If your transit agency does not operate on a seven-day schedule you should contact their NTD analyst for assistance. You should not submit the documentation outlined in the circular with your NTD Annual report, but retain it for your files. This procedure was developed to provide an estimate of both PMT and UPT for fixed route bus systems. However, if a 100 percent count of UPT is available and reliable you can not report the procedure's estimate for UPT. Instead FTA requires you to report the available 100 percent count of UPT. In this case, you should only use the procedure to estimate and report PMT. 2. FTA C 2710.2A Sampling Procedures for Obtaining DR Bus System Operating Data Required under the Section 15 Reporting System. The circular describes a method for sampling the service provided by one demand response (DR) vehicle on one day each week. The method is used to estimate annual passenger miles traveled (PMT) and requires your transit agency to collect 100 percent counts of UPT. The sampling circular includes the Annual Report to FTA DR form (406B). You should not submit this form with your NTD Annual report, but retain it for your files.
3.
The new NTD Sampling Method currently in the formal approval process by FTA, and Transit agencies may use the techniques and sampling templates during this trial phase. Estimation of passenger miles traveled Estimation of unlinked passenger trips if 100% counts are unreliable or unavailable. 95% Confidence Level 10% Precision. Covers all modes Provides more than one sampling plan Sample size is not fixed but based on transit agency and mode specific characteristics Sampling is based on random selections within a weekly, monthly or quarterly time period Sampling templates can be tailored to transit agency needs.
The Sampling manual can be downloaded from the NTD Program website (www.ntdprogram.gov). You do not need to get approval from FTA nor from a qualified statistician to use the Sampling Package, unless you are using APCs to collect your datain which case the usual APC approval requirements apply,
Alternative Sampling Techniques
Your transit agency may also use any other procedure (alternative technique) approved by a qualified statistician. An alternative sampling technique is a statistically valid technique, other than a 100 percent count of both UPT and PMT and other than the sampling techniques described in the FTA circulars. A qualified statistician is someone who can ensure that FTA statistical sampling requirements are met. FTA does not prescribe specific statistician qualifications. Instead, it requires your transit agency to insure that the statistician is suitably qualified. The statistician may be an in-house staff person with a working knowledge and an education or background in statistics. The statistician also may be a hired consultant with appropriate qualifications. FTA does not review or approve alternative sampling techniques. A qualified statistician must determine that the sampling technique meets FTAs confidence and precision levels. You must document and retain in your files both the technique and the statisticians approval. The documentation should include: A description of the technique that includes: The parameters used to estimate UPT (e.g., UPT per vehicle trip x number of vehicle trips operated) if a 100% count of UPT is not available or reliable, and PMT (e.g., PMT per vehicle trip x number of vehicle trips operated), and The rationale used to estimate the coefficient(s) of variation.
A signed review of the technique by a qualified statistician including a statement that the technique meets FTAs confidence and precision levels. A summary of the statisticians education and experience that indicates that the statistician is qualified.
FTA considers FTA C 2710.4A Revenue Based Sampling Procedures for Obtaining Fixed Route Bus (MB) Operating Data Required under the Section 15 Reporting System an alternative sampling technique. If your transit agency uses C 2710.4A you must have a qualified statistician review, revise (if necessary), and approve the sampling parameters. Automatic Passenger Counters (APC) Some transit agencies use automatic passenger counters (APC) for collecting UPT and PMT data for bus (MB) mode, either through sampling or a 100 percent count of data. The APCs must be calibrated and validated by each transit agency periodically in order to be used for NTD reporting. The use of APCs for NTD reporting requires prior FTA approval. If your transit agency fails to obtain prior FTA approval FTA will not include the reported APC-derived passenger mile data in the Urbanized Area Formula Program apportionment. Service form (S-10) 221
Specifically, the APC benchmarking plan for the first year must include procedures for:
You must submit the benchmarking plan to FTA for approval using the e-File tab in Internet Reporting. You also must submit the result after the benchmarking plan has been completed using the e-File tab in Internet Reporting. In subsequent years, the APC maintenance plan must include procedures for the calibration of the APC equipment every year using a sample of at least 100 bus vehicle trips using ride checkers to collect the UPT and PM data. The trips in the sample do not need to be randomly distributed by route, by day, and time of day. Most APC manufacturers recommend routine calibration checks. For MB service, UPT counts from APCs should be regularly checked and reconciled against trip counts and fares from registering fare boxes. If a transit system uses APCs for both directly operated and purchased transportation bus services, separate samples of at least 100 bus vehicle trips are required for each type of service. You must annually submit to FTA documentation of the results of the maintenance plans including the UPT and PM data collected by ride checkers compared to APC derived UPT and PM data and the statistical variance between the two data sets. You should submit the documentation to NTD using the using the e-File tab in Internet Reporting. The requirements for the use of APCs in the computation of UPT and PMT for bus also are valid for the use of APCs on other modes such as LR service.
Sampling for Purchased Transportation Service
Rules have been developed for sampling PT services when your agency, the buyer, also operates the same mode of service and when there is more than one seller. The guiding sampling rules for PT services included in your report are: PT sellers may use different sampling techniques than those implemented by your transit agency for DO service Your transit agency may apply one sample technique covering all PT contracts for a specific mode Each PT seller may use a different sampling technique.
Sampling Cycles Mandatory Sampling Years Transit agencies must sample or collect 100 percent counts of PMT in a mandatory year. The mandatory years are fixed in one-year or three-year cycles based on urbanized area (UZA) size, number of VOMS and TOS. UZAs are determined from the 2000 US Census. The cycles for mandatory year sampling are based on the TOS operated UZAs served as follows: Mandatory One-Year Sampling Cycle Directly operated service Transit agencies serving UZA's with 500,000 more population and operating in total, across all modes, 100 or more vehicles in annual maximum service. Directly operated service Transit agencies serving UZA's with 500,000 more population and operating in total, across all modes, less than 100 or more vehicles in annual maximum service Purchased transportation modes All transit agencies.
If your transit agency reporting for the first time or if your transit agency started a new mode / TOS during the report year, you must sample during your first report year even if it is not your mandatory year. Your next mandatory year occurs in the next fixed cycle for your transit agency. Similarly, if your agency is an existing reporter but missed a mandatory sampling year, you must sample the next report year and your next mandatory year occurs in the next fixed cycle for your transit agency. Sampling Cycles Non-Mandatory Sampling Years In intermediate (non-mandatory) years, you may report PMT data in one of three ways: 1. Report 100 percent count. 2. Conduct 100 percent count of UPT. You must estimate PMT data by multiplying: 1) the average trip length (PMT divided by UPT) statistics reported in the annual total from the mandatory year and 2) the UPT (for weekday schedule, Saturday schedule, and Sunday schedule) for the current year. 3. Continue sampling. Note that you can view your average trip length for annual total data from the prior years in Internet reporting by clicking on the Reports tab. The example below illustrates how to estimate PMT data using the average trip length.
PM UPT Average trip length Non-Mandatory Year UPT Estimated average trip length (mandatory year) Estimated PM (current year) Estimated average trip length = PM / UPT Estimated PM = average trip length UPT
The exhibit below summarizes the certification requirements for PMT data.
CEO Certification of Sampling Techniques and Data For both mandatory and intermediate years, your CEO Certification verifies that the PMT data satisfy FTA requirements and describes how the PMT data were estimated.
Within each of these categories, you should report the total number of days for weekday schedule, Saturday schedule, and Sunday schedule service. Many transit systems operate different schedules on weekdays, Saturdays, and Sundays. The reported number of days reflects the number of days each schedule was operated. You should report holiday service as the day that most closely reflects the TOS operated. For example, if on Christmas day you operate a Sunday schedule of service, you should report this as a Sunday. For DT mode, report only the annual total service operated days. If you did not operate service on some days due to transit labor strikes or officially declared emergencies, Internet reporting will display a box for you to describe the situation. FTA holds harmless adjustments due to strikes, labor disputes, and work stoppages. RY 2011 data are the actual data to be used in apportionment of Fiscal Year (FY) 2012 funds. If your agency had a valid work stoppage during FY 2011, the CEO of your transit agency must request a hold harmless adjustment in writing via the e-File. Pending review, an adjustment can be made in the FY 2012 apportionment. For the period of the strike, for the transit mode affected (e.g., commuter rail), FTA will adjust certain annual data used in the apportionment. FTAs adjustments are final and not subject to appeal. The data to be adjusted are based on the number of days of the strike. Partial strike days will not count. NTD apportionment data to be adjusted are unlinked passenger trips, vehicle revenue miles, passenger miles traveled, and operating costs. For service lost, simple adjustments will be made based on the annual weekday schedule, Saturday schedule, and Sunday schedule averages during the entire year, or an entire year that FTA deems appropriate.
Solution 1: Two MB routes operate in only one direction over a one-mile segment of Main Street. In this case, there is one DRM. Solution 2: Two MB routes operate in both directions over the one-mile segment of Main Street. In this case, there are two DRM.
Guideway Classification You enter most data for DRM in the Fixed Guideway Segments form (S-20). These data are summarized and then transferred to the S-10 form. FG is reported by rail and non-rail modes. You enter the data in the Fixed Guideway Segments form (S-20) because DRM are used to measure FG. The traditional definition of FG is a separate ROW for the exclusive use of public transportation vehicles. By this definition, all rail modes operate exclusively on FG. The concept of FG also has been extended to non-rail modes. A TR operates over its own exclusive air space that is similar to and is considered its own FG. By Federal statute, the ROW used by FB also is considered exclusive FG. You must report very detailed information on the S-20 form for the modes that operate exclusively on FG. However, only the total DRM are transferred to the S-10 form. The remaining types of fixed route modes CB, MB, RB and TB sometimes operate on their own FGs, but often operate in mixed traffic rights-of-way (ROW) with other vehicles. For these two modes, you report and categorize DRM by the type of right-of-way (ROW) in which the mode operates as follows: Exclusive rights-of-way (ROW). Roadways reserved at all times for transit use and other HOV such as carpools and VP. Downtown transit malls and bus-only roadways are examples of exclusive ROW. Controlled access rights-of-way (ROW). Roadways restricted during selected times of the day (usually commuting hours) and times of the week (usually weekdays) for use by transit vehicles and other HOVs. HOV lanes on freeways that are limited to transit vehicles, carpools, and VP during commuting hours are examples of controlled access ROW. Mixed traffic ROW. Conventional streets and roads over which transit vehicles share operating space with cars and trucks. Mixed traffic ROW are the most common ROW used by buses.
Again, for the CB, MB, RB and TB, you report very detailed information on the S-20 form. The total DRM in all three guideway categories for TB are transferred to the S-10 form. However, only the DRM for the exclusive and controlled access ROW are transferred for the CB, MB and RB mode. The transferred values for DRM describe the service operated by the transit agency. Although related, the transferred data are not necessarily a summary of the DRM that are eligible for funding under the UAF Program. The eligibility for the UAF Program is based on the data reported and summarized in the S-20 form. You should go to the discussion of the S-20 form for more details. Reporting Requirements There are no reporting requirements for non-bus modes in the S-10 form. The total DRM are transferred automatically from the data entered in the S-20 form. See the discussion of the S-20 form for more details. You should report DRM for bus service operated in mixed traffic ROW. Total DRM are transferred from the S-20 form for exclusive and controlled access ROW. See the discussion of the S-20 form for more details.
Line 02, column a: Vehicles Available for Annual Maximum Service. Enter the number of vehicles available on the maximum day of the year to provide peak period service (i.e., VOMS) plus spares, out of service vehicles, and vehicles in or awaiting maintenance; and excluding vehicles awaiting sale or emergency contingency fleet). For CR, include passenger cars and locomotives.
Periods of Service Line 03: Time Service Begins Use 2400-hour time (e.g., 2:00 PM = 1400). Report the normal periods of service for a continuous day of operation. For example, if AM peak service begins at 4:45 AM and the last service of the day ends at 2:00 AM the following day, report the periods of service for an average weekday schedule as 0445 and 0200. Column a: Average Weekday Schedule. Enter the time service begins for an average weekday schedule. Does not apply to demand response-taxi (DT) or vanpool (VP). This is the time vehicles leave the garage or yard to begin the days service. Does not apply to demand response-taxi (DT) or vanpool (VP). Does not apply to demand response-taxi (DT) or vanpool (VP). Does not apply to aerial tramway (TR), demand response (DR), demand response-taxi (DT), ferryboat (FB), jitney (JT), publico (PB), and vanpool (VP) modes. Does not apply to TR, DR, DT, FB, JT, PB, and VP modes. Enter the time PM peak service begins for an average weekday schedule.
Column b: Average Saturday Schedule. Enter the time service begins for an average Saturday schedule. Column c: Average Sunday Schedule. Enter the time service begins for an average Sunday schedule. Column e: Weekday AM Peak. Enter the time AM Peak service begins for an average weekday schedule.
Column f: Weekday Midday. Enter the time midday service begins for average weekday schedule. Column g: Weekday PM Peak. Does not apply to TR, DR, DT, FB, JT, PB, and VP modes.
Line 04: Time Service Ends Use 2400-hour time (e.g., 2:00 PM = 1400). Report the normal periods of service for a continuous day of operation. For example, if AM Peak service begins at 4:45 AM and the last service of the day ends at 2:00 AM the following day, report the periods of service for an average weekday as 0445 and 0200. Column a: Average Weekday Schedule. Enter the time service ends for an average weekday schedule. Does not apply to DT or VP.
Service Supplied Line 05: Trains in Operation Applies to rail modes. Column a: Average Weekday Schedule. Enter the number of trains in operation for an average weekday schedule. Column b: Average Saturday Schedule. Enter the number of trains in operation for an average Saturday schedule. Column c: Average Sunday Schedule. Enter the number of trains in operation for an average Sunday schedule. Column e: Weekday AM Peak. Enter the number of trains in operation for AM peak service. Column f: Weekday Midday. Enter the number of trains in operation for midday service. Column g: Weekday PM Peak. Enter the number of trains in operation for PM peak service. Column h: Weekday Other. Enter the number of trains in operation for nighttime service after the PM peak and before the AM peak. This is sometimes referred to as night and owl services.
Line 06: Vehicles / Passenger Cars in Operation Non-rail modes use vehicles. Rail modes use passenger cars. Does not apply to DT mode. Column a: Average Weekday Schedule. Enter the number of vehicles / passenger cars in operation for an average weekday schedule. Column b: Average Saturday Schedule. Enter the number of vehicles / passenger cars in operation for an average Saturday schedule. Column c: Average Sunday Schedule. Enter the number vehicles / passenger cars in operation for an average Sunday schedule. Column e: Weekday AM Peak. Enter the number of vehicles / passenger cars in operation for AM peak service. Does not apply to TR, DR, FB, JT, PB, and VP modes. Does not apply to TR, DR, FB, JT, PB, and VP modes. Does not apply to TR, DR, FB, JT, PB, and VP modes. Column f: Weekday Midday. Enter the number of vehicles / passenger cars in operation for midday service. Column g: Weekday PM Peak. Enter the number of vehicles / passenger cars in operation for PM peak service. Column h: Weekday Other. Enter the number of vehicles / passenger cars in operation for nighttime service after the PM peak and before the AM peak. This is sometimes referred to as night and owl services. Does not apply to TR, DR, DT, FB, JT, PB, and VP modes.
Line 07: Total Actual Train Miles Applies to rail modes. These are all the revenue and deadhead miles that the trains operated for an average weekday, average Saturday and average Sunday schedule. Column a: Average Weekday Schedule. Enter the total actual train miles for an average weekday schedule. Column b: Average Saturday Schedule. Enter the total actual train miles for an average Saturday schedule.
Line 08: Total Actual Train Hours Applies to rail modes. These are all the revenue and deadhead hours that the trains operated for an average weekday, average Saturday and average Sunday schedule. Column a: Average Weekday Schedule. Enter the total actual train hours for an average weekday schedule. Column b: Average Saturday Schedule. Enter the total actual train hours for an average Saturday schedule. Column c: Average Sunday Schedule. Enter the total actual train hours for an average Sunday schedule. Column d: Annual Total. Enter the annual total of train hours. Include service operated for one-time or limited events such as day of the game football shuttles, extra holiday shopper service, or a visit to the city by the President of the United States.
Line 09: Total Actual Train Revenue Miles Applies to rail modes. These are all the miles that the trains operated in revenue service for an average weekday, average Saturday and average Sunday schedule. Column a: Average Weekday Schedule. Enter the total actual train revenue miles for an average weekday schedule. Column b: Average Saturday Schedule. Enter the total actual train revenue miles for an average Saturday schedule. Column c: Average Sunday Schedule. Enter the total actual train revenue miles for an average Sunday schedule. Column d: Annual Total. Enter the annual total of train revenue miles. Include service operated for one-time or limited events such as day of the game football shuttles, extra holiday shopper service, or a visit to the city by the President of the United States.
Line 09a Train Deadhead Miles Columns a d: These are non-editable auto-calc fields.
Line 10: Total Actual Train Revenue Hours Applies to rail modes. These are all the hours that the trains operated in revenue service for an average weekday, average Saturday and average Sunday schedule. Column a: Average Weekday Schedule. Enter the total actual train revenue hours for an average weekday schedule. Column b: Average Saturday Schedule. Enter the total actual train revenue hours for an average Saturday schedule. Column c: Average Sunday Schedule. Enter the total actual train revenue hours for an average Sunday schedule. Column d: Annual Total. Enter the annual total of train revenue hours. Include service operated for one-time or limited events such as day of the game football shuttles, extra holiday shopper service, or a visit to the city by the President of the United States.
Line 11: Total Actual Vehicle / Passenger Car Miles Non-rail modes use vehicles. Rail modes use passenger cars. These are all the revenue and deadhead miles that the vehicle / passenger cars operated for an average weekday, average Saturday and average Sunday schedule. Does not apply to DT mode. Column a: Average Weekday Schedule. Enter the total actual vehicle / passenger car miles for an average weekday schedule. Column b: Average Saturday Schedule. Rail modes use passenger cars. Enter the total actual vehicle / passenger car miles for an average Saturday schedule. Service form (S-10) 229
Line 12: Total Actual Vehicle / Passenger Car Revenue Miles Non-rail modes use vehicles. Rail modes use passenger cars. These are all the miles that the vehicle / passenger cars operated in revenue service for an average weekday, average Saturday and average Sunday schedule. Column a: Average Weekday Schedule. Enter the total actual vehicle / passenger car revenue miles for an average weekday schedule. Does not apply to DT mode. Column b: Average Saturday Schedule. Enter the total actual vehicle / passenger car revenue miles for an average Saturday schedule. Does not apply to DT mode. Column c: Average Sunday Schedule. Enter the total actual vehicle / passenger car revenue miles for an average Sunday schedule. Does not apply to DT mode. Column d: Annual Total. Enter the annual total of vehicle / passenger car revenue miles. Include service operated for one-time or limited events such as day of the game football shuttles, extra holiday shopper service, or a visit to the city by the President of the United States. DR, DT, VP, JT, and PB as non-scheduled services do not have extra service. Column e: Average Weekday AM Peak. Enter the number of Passenger Car Revenue Miles for average weekday AM peak service. Applies to heavy rail (HR), light rail (LR) and commuter rail (CR) only. Column f: Average Weekday Midday. Enter the number of Passenger Car Revenue Miles for average weekday midday service. Applies to HR, LR, and CR only. Column g: Average Weekday PM Peak. Enter the number of Passenger Car Revenue Miles for average weekday PM peak service. Applies to HR, LR, and CR only. Column h: Average Weekday Other. Enter the number of Passenger Car Revenue Miles for average weekday nighttime service after the PM peak and before the AM peak. This is sometimes referred to as night and owl services. Applies to HR, LR, and CR only.
Line 12a: Deadhead Miles / Passenger Car Deadhead Miles Does not apply to DT mode. Columns a d: These are non-editable auto-calc fields.
Line 13: Total Scheduled Vehicle / Passenger Car Revenue Miles Non-rail modes use vehicles. Rail modes use passenger cars. These are all the miles that the vehicle / passenger cars were scheduled to operate in revenue service for an average weekday, average Saturday and average Sunday schedule. Column a: Average Weekday Schedule. Enter the total scheduled vehicle / passenger car revenue miles for an average weekday schedule. Does not apply to DR, DT, JT, PB, and VP modes.
Line 14: Total Actual Vehicle / Passenger Car Hours Does not apply to DT mode. Non-rail modes use vehicles. Rail modes use passenger cars. These are all the revenue and deadhead hours that the trains operated for an average weekday, average Saturday and average Sunday schedule. Column a: Average Weekday Schedule. Enter total actual vehicle / passenger car hours for an average weekday schedule. Column b: Average Saturday Schedule. Enter total actual vehicle / passenger car hours for an average Saturday schedule. Column c: Average Sunday Schedule. Enter total actual vehicle / passenger car hours for an average Sunday schedule. Column d: Annual Total. Enter the annual total of vehicle / passenger car hours. Include service operated for one-time or limited events such as day of the game football shuttles, extra holiday shopper service, or a visit to the city by the President of the United States. DR, VP, JT, and PB as non-scheduled services do not have extra service.
Line 15: Total Actual Vehicle / Passenger Car Revenue Hours Non-rail modes use vehicles. These are all the hours that vehicle / passenger cars operated in revenue service for an average weekday, average Saturday and average Sunday schedule. Column a: Average Weekday Schedule. Enter the total actual vehicle / passenger car revenue hours for an average weekday schedule. Does not apply to DT mode. Column b: Average Saturday Schedule. Enter the total actual vehicle / passenger car revenue hours for an average Saturday schedule. Does not apply to DT mode. Column c: Average Sunday Schedule. Enter the total actual vehicle / passenger car revenue hours for an average Sunday schedule. Does not apply to DT mode. Column d: Annual Total. Rail modes use passenger cars. Enter the annual total of actual vehicle / passenger car revenue hours. Include service operated for one-time or limited events such as day of the game football shuttles, extra holiday shopper service, or a visit to the city by the President of the United States. DR, DT, VP, JT, and PB as non-scheduled services do not have extra service.
Line 15a: Deadhead Hours / Passenger Car Deadhead Hours Does not apply to DT mode. Columns a d: These are non-editable auto-calc fields.
Line 17, column d: School Bus Hours Annual Total. Enter annual school bus hours only if the vehicle is used exclusively to carry school passengers to and from their schools. Applies only to non-rail modes. Do not include school tripper service. Do not enter school bus hours as vehicle hours or vehicle revenue hours (VRH) above.
Service Consumed Line 18: Unlinked Passenger Trips (UPT) Count passengers each time they board a vehicle. This is not the same as tickets / tokens sold as each unlinked passenger trip (UPT) is counted even if there was a transfer fare paid. Column a: Average Weekday Schedule. Enter the total passenger boardings for an average weekday schedule. Does not apply to DT mode. Does not apply to DT mode. Does not apply to DT mode. Column b: Average Saturday Schedule. Enter the total passenger boardings for an average Saturday schedule. Column c: Average Sunday Schedule. Enter the total passenger boardings for an average Sunday schedule. Column d: Annual Total. Enter the annual total of all UPT. Include service operated for one-time or limited events such as day of the game football shuttles, extra holiday shopper service, or a visit to the city by the President of the United States. DR, DT, VP, JT, and PB as non-scheduled services do not have extra service. Applies to HR, LR and CR only. Applies to HR, LR and CR only. Applies to HR, LR and CR only. Column e: Weekday AM Peak. Enter the total UPT attributable to service on an average weekday schedule AM Peak. Column f: Weekday Midday. Enter the total UPT attributable to service on an average weekday schedule Midday. Column g: Weekday PM Peak. Enter the total UPT attributable to service on an average weekday schedule PM Peak. Column h: Weekday Other. Enter the total UPT attributable to service for nighttime service after the PM Peak service and before the AM Peak service. This is sometimes referred to as night and owl services. Applies to HR, LR and CR only.
Line 19, column d: Annual Total: Americans with Disabilities Act of 1990 (ADA) UPT Annual Total. Enter the number of UPT for complementary paratransit trips under the Americans with Disabilities Act of 1990 (ADA) requirements. Applies to DR and DT modes only. Line 19a, column d: Annual Total: Sponsored Service Unlinked Passenger Trips (UPT) Annual Total. Enter the number of UPT for sponsored trips. These trips are paid in whole or part by a third party who, in many cases, handled all or part of the trip arrangements. Applies to DR and DT modes only.
Line 20: Passenger Miles Traveled (PMT) Derive passenger miles traveled from sampling, 100 percent counts or estimate for intermediate years (non-mandatory sampling year). Column a: Average Weekday Schedule. Enter the total passenger miles traveled (PMT) attributable to service on an average weekday schedule. Does not apply to DT mode. Column b: Average Saturday Schedule. Enter the total PMT attributable to service on an average Saturday.
Service Operated (Days) Line 21: Days Operated Column a: Weekday Schedule. Enter the annual number of weekdays that service was operated for your transit agency (only service included in your report). Does not apply to DT mode. Column b: Saturday Schedule. Enter the annual number of Saturdays that service operated for your transit agency (only service included in your report). Does not apply to DT mode. Column c: Sunday Schedule. Enter the annual number of Sundays that service was operated for your transit agency (only service included in your report). Does not apply to DT mode. Column d: Annual Total. This is an auto-calculated field and cannot be edited, review for accuracy. Equal to the sum of days operated on weekday, Saturday, and Sunday schedules. For DT mode, enter the days operated. Throughout the year.
Line 22: Days Not Operated Due to Strikes Column a: Weekday Schedule. Enter the annual number of weekdays that service was not operated due to strikes. Column b: Saturday Schedule. Enter the annual number of Saturdays that service was not operated due to strikes. Column c: Sunday Schedule. Enter the annual number of Sundays that service was not operated due to strikes. Column d: Annual Total. This is an auto-calculated field and cannot be edited, review for accuracy. Equal to the sum of days not operated due to strikes on weekday, Saturday, and Sunday schedules. Describe the Days Not Operated Due to Strikes in the Other description field. For DT mode, enter the days not operated due to strikes throughout the year.
Line 23: Days Not Operated Due to Officially Declared Emergencies A person in authority (usually the mayor, county head or governor) must officially declare an emergency. Column a: Weekday Schedule. Enter the annual number of weekdays that service was not operated due to officially declared emergencies. Does not apply to DT mode. Column b: Saturday Schedule. Enter the annual number of Saturdays that service was not operated due to officially declared emergencies. Does not apply to DT mode. Column c: Sunday Schedule. Enter the annual number of Sundays that service was not operated due to officially declared emergencies. Does not apply to DT mode. Column d: Annual Total. This is an auto-calculated field and cannot be edited, review for accuracy. Use the Add Form Note link at the top of the form to enter your note on the notes screen. Equal to the sum of not operated due to officially declared emergencies on weekday, Saturday, and Sunday schedules. Describe the Days Not Operated Due to Officially Declared Emergencies in the Other description field. For DT mode, enter the days not operated due to strikes throughout the year.
Line 25, column a: Controlled Access ROW. This is a non-editable field: The number of route miles, to the nearest 10th of a mile, on roadway or other transit right-of-way reserved for a portion of the day, over which transit vehicles travel in each direction while in revenue service. DRM are measured on the last day of the fiscal year. Applicable only to CB, MB, RB and TB modes Data transfer automatically from the S-20 form.
Line 26, column a: Mixed Traffic ROW. Enter the number of route miles to the nearest 10th of a mile, on roadway not reserved during any part of a day (transit vehicles travel with other vehicular traffic in same ROW), over which transit vehicles travel in each direction while in revenue service. DRM are measured on the last day of the fiscal year. Applicable only to CB, MB, RB and TB modes. Data transfer automatically from the S-20 form for TB mode. For CB, MB and RB mode, enter the mixed traffic ROW DRM.
Line 27, column a: Total. This is a non-editable - auto-calculated field. The total DRM for rail, FB and TR modes. Note that these modes are considered exclusive right-of-way (ROW). The total DRM over exclusive, controlled access and mixed traffic right-of-way for CB, MB, RB and TB modes. Data transfer automatically from the S-20 form for rail, FB and TR modes.
Approach
The S-20 form is used to identify each segment of transit operations over FG, including high occupancy vehicle (HOV) facilities. There are three S-20 forms tailored for: 1. Bus (MB), Commuter Bus (CB) and Bus Rapid Transit (RB) 2. Trolleybus (TB) 3. Rail, ferryboat (FB) and aerial tramway (TR). Internet reporting summarizes directional route miles (DRM) on the S-20 form and automatically transfers relevant data to the S-10 form and Federal Funding Allocation Statistics form (FFA-10). The reporting of FG segments requires an understanding of: Guideway classification DRM Multiple users and modes Modifying, adding and deleting FG segments High Occupancy /Toll (HO/T) Lanes.
Guideway Classification You report FG for all rail modes and selected non-rail modes. The modes vary by the amount of FG you report: All rail modes operate exclusively on FG. Aerial tramway (TR) operates exclusively on FG The entire ROW used by TB and FB is defined by federal statute as FG for funding eligibility. The CB and MB modes operates on FG only if it operates over exclusive or controlled access ROW. Bus Rapid Transit (RB) will always operate on some FG. The remaining non-rail modes always operate on non-fixed-guideway (NFG).
Directional Route Miles (DRM) DRM are a measure of the service provided by a transit agency. DRM do not include staging or storage areas at the beginning or end of a route. You should measure DRM using the routes normally followed. You should not count mileage for temporary deviations (e.g., detours). Internet reporting automatically calculates the fixed guideway directional route miles (FG DRM) using the data reported for each FG segment. FG DRM are transferred automatically to the S-10 form and the Federal Funding Allocation Statistics form (FFA-10).
Solution 1: Two MB routes operate in only one direction over a one-mile segment of Main Street. In this case, there is one DRM. Solution 2: Two MB routes operate in both directions over the one-mile segment of Main Street. In this case, there are two DRM.
The graphic below illustrates reporting of DRM for different rail operations. Trains operate in both directions over a one-mile segment of track. In this case, one mile of track equals two DRM.
In the second graphic, trains operate in only one direction over two parallel tracks. In this case, a one-mile segment equals two DRM. Average Monthly Directional Route Miles If there were FG segments added (service start-ups) or removed (discontinued service) from revenue service during the report year, Internet reporting calculates the average monthly FG DRM over which your transit agency operated service. Average monthly DRM are transferred automatically to the FFA-10 form. Reporting Segments for Multiple Users and Modes You must report all segments on which your transit agency operated a mode either directly (DO) or through a purchased transportation (PT) agreement. It is possible that your transit agency operated different modes or TOS on the same segment. In these situations, you should follow these rules: Report all segments for each mode, even if your transit agency operated more than one mode over some or all of the same segments. If DO and PT of the same mode operate on a segment, report the segment on both the DO and PT forms. Note that this form is an inventory of fixed guideway operation by mode and type of service. You should refer to the Type of Service Claimed section of the detailed instructions for information on funding for shared segments.
Modifying, Adding and Deleting FG segments With limited exceptions, you cannot modify or add segments without FTA approval. You must submit a request for approval using the New Fixed Guideway Segment Request selection under the Add Correspondence button of the e-File tab. The process for deleting segments is similar. If a segment has been reported in error, you must contact NTD staff for FTA approval to delete segments. However, no FTA approval is required if you stopped operating service on a segment in which case you enter the out-of-revenue service date on the form. You can find more detailed information on modifying, adding and deleting FG segments at the end of the detailed instructions. High Occupancy / Toll (HO/T) Lanes Use and Operation of HOV Facilities by HO/T Vehicles HO/T toll lanes allow single occupancy vehicles (SOVs) to use high occupancy vehicle (HOV) facilities by paying a toll. These are vehicles that are not otherwise exempt to use the HOV facility (e.g., energy efficient vehicles) if the vehicle pays a toll. If a transit agency has stricter requirements for HOV facilities than the prohibition of SOVs, then those requirements apply to the HO/T lane. A State agency with jurisdiction over the operation of a HOV facility must establish occupancy requirements for HOV lanes and for any exemptions. The State agency that chooses to allow exceptions to HOV requirements must certify to the US Secretary of Transportation that they have established a program to monitor, assess, and report on the operation of the facility and the impact of high occupancy / toll vehicles and other low emission and energy efficient vehicles. An adequate enforcement program is also required, and provision made for limiting or discontinuing the exemptions if the facility becomes seriously degraded. Minimum Speed Requirements on New HOV and HO/T lanes Applies to Bus Only SAFETEA-LU added provisions to the requirements for new HOV lanes and HO/T lanes (23 U.S.C Section 166). These new provisions included the requirements that the State continuously monitor the performance of HOV and HO/T lanes, including average speed. For example, the State would establish a minimum average speed floor (usually around 45 miles per hour). As noted in FTAs Final Rule (Federal Register, vol. 72, No. 7, Jan. 11, 2007, p. 1366), if average speeds were lower than the State standard, this could constitute degradation of HOV or HOT facility performance requirements, making them ineligible for funding. For transit, to be eligible for funding, HOV and HO/T fixed-guideway service was always intended to function like rail fixedguideway service, with free flow (23 U.S.C 166(d)) and a clear right of way. It is the view of Congress and FTA that vehicles on HOV and HO/T lanes, including transit buses and carpools, must be moving for the fixed-guideway segment to be effective in reducing congestion and improving mobility, and to be a worthwhile investment for public transit. Specifically, a minimum performance speed on HOV/HO/T lanes provides the required service advantage for transit buses relative to regular traffic in the corridor. If new HOV lanes or HO/T lanes do not comply with these new SAFETEA-LU requirements, and there is an unacceptable degradation in average speed, they will not be eligible as fixed-guideway segments in the urban formula apportionment or for fixed-guideway modernization funding. These provisions and clarifications also require that for excess toll revenues, priority consideration is to be given to projects for developing alternatives to single occupancy vehicle travel and for improving highway safety. If you are reporting HO/T lanes, you must provide a copy of the States certification to the US Secretary of Transportation.
Peak LOS is pre-filled with data from the previous NTD report year submission. You cannot edit this field. When adding a new segment, you should select the peak period LOS ranging from A (best) to F (worst) traffic conditions from the Peak Level of Service drop-down menu. You should note that segments with peak level of service A, B or C are not eligible for FTA Federal formula allocations for funding because these segments are not defined as serving congested travel corridors. Safe Operation Applies to Bus Only
The safe operation requirements apply to priority lanes (e.g., on freeways / expressways / high-speed facilities) used by CB, MB, RB mode and other HOV; (i.e., vanpools (VP) and carpools), to ensure safe travel. For these lanes, there must be some indication of separation to ensure safe access between free flowing HOV lanes and the congested, unrestricted lanes.
You can find information on signage in the Manual on Uniform Traffic Control Devices, Millennium Edition, December 2001, Section 3B.23, and Preferential Lane Longitudinal Markings. Separation can be accomplished at least two ways: 1. Physical barriers such as cones, concrete dividers, medians 2. Pavement markings such as a double solid wide line, a single solid wide line, a single broken wide line, or a diagonally striped area between lanes.
Safe Operation High occupancy vehicles (HOV) lanes separated from general traffic lanes by concrete barrier.
You cannot meet the safe operation requirement solely by using roadside or overhead signs, or with only a diamond symbol in the lane. to indicate high occupancy vehicle (HOV) lanes If a freeway facility does not meet the safe operation requirements, it is not fixed guideway (NFG) for NTD reporting and you should not report the segment. Lanes restricted to CB, MB, RB mode qualify as safely operated. Safe operation is pre-filled with data from the previous NTD report year submission. You cannot edit this field. When adding a new segment you must select whether or not safe operation requirements are met from the Safe Operation drop-down menu. For all other segments (non-freeways), select yes. Hours Prohibited Applies to Bus and Trolleybus The number of hours per week during which SOVs are legally prohibited from using any portion of the segment is pre-filled with data from the previous NTD report year submission. You cannot edit this field. If the prohibition is for all hours of the week, then the segment is exclusive right-of-way (ROW). If the prohibition is for only some hours of the week, then the segment is controlled access right-of-way (ROW). When adding a new segment, you must report the number of hours per week during which SOVs are legally prohibited from using any portion of the segment. If your transit agency has stricter requirements for HOV facilities than the prohibition of
Safe Operation menu selections: 1. Yes, if high occupancy vehicle (HOV) lanes on freeways meet the safe operation requirements. 2. No, if high occupancy vehicle (HOV) lanes on freeways do not meet the safe operation requirements.
Levels of service (LOS) D, E, F for segments seven years @ Federal fiscal year end (FFYE): Total controlled access ROW Total exclusive ROW Total controlled and exclusive ROW Total controlled and exclusive ROW for funding.
All segments seven years @ FFYE are highlighted in a separate color. Internet reporting automatically transfers the data to the Service form (S-10): Total controlled access ROW @ FYE is transferred to line 25 Total exclusive ROW @ FYE is transferred to line 24. Total average controlled and exclusive ROW for funding is transferred to line 08 Total controlled and exclusive ROW for funding for segments seven years @ FFYE for levels of service (LOS) D, E, and F is transferred to line 16.
Internet reporting automatically transfers the data to the Federal Funding Allocation Statistics form (FFA-10):
Trolleybus Internet reporting automatically calculates the number of directional route miles (DRM) by UZA, non-UZA and total for all approved segments, as follows: All segments: Total mixed traffic right-of-way (ROW) @ fiscal year end (FYE) Average controlled ROW Total exclusive ROW @ FYE Average exclusive ROW
Segments seven years @ Federal fiscal year end (FFYE): Total controlled access ROW Total exclusive ROW Total mixed traffic ROW Total controlled, exclusive, and mixed traffic ROW Total controlled, exclusive, and mixed traffic ROW for funding.
All segments seven years @ Federal fiscal year end (FFYE) are highlighted in a separate color. Internet reporting automatically transfers the data to the Service form (S-10): Total controlled access ROW @ FYE is transferred to line 25 Total exclusive ROW @ FYE is transferred to line 24 Total mixed traffic ROW @ FYE is transferred to line 26. Average controlled, exclusive, and mixed traffic ROW for funding is transferred to line 06 Total controlled, exclusive, and mixed traffic ROW for segments seven years @ FFYE for funding is transferred to line 14.
Rail, Ferryboat and Aerial Tramway Internet reporting automatically calculates the number of directional route miles (DRM) by urbanized area (UZA), other than urbanized area (non-UZA) and total for all approved segments, as follows: All Segments: Total for all segments @ fiscal year end (FYE) Average monthly for all segments Average monthly for all segments for funding. Total for all segments seven years Total for all segments seven years for funding.
All segments seven years @ FFYE are highlighted in a separate color. Internet reporting automatically transfers the data to the Service form (S-10): Total for all segments @ fiscal year end (FYE) is transferred to line 27. Average for all segments for funding is transferred to line 08 Total for all segments seven years @ Federal fiscal year end (FFYE) for funding is transferred to line 16. Internet reporting automatically transfers the data to the Federal Funding Allocation Statistics form (FFA-10):
Without FTA approval, you cannot change the following data fields for existing segments:
You may request changes be made to the restricted data fields listed above which will be considered on a case-by-case basis. Requested changes do not take effect until after the FTA approval process is complete and the S-20 form has been saved. You should make these requests using the New Fixed Guideway Segment Request selection under the Add Correspondence button of the e-File tab. The requests for data field changes, including supporting documentation, must be received at least 60 calendar days prior to the report due date. You should refer to the NTD Annual Reporting Timelines exhibit under When to Report in the Introduction section to determine due dates.
When a data change request is approved, you must save the S-20 form. The form will then update to include the approved changes in the summary of DRM and the updated data will be transferred to other forms. Add Pre-Existing and New Segment Data You may add a segment that has been reported to the NTD in a prior report or may add a new segment by clicking on the Add Segment button on the form. A Drop-Down menu provides a list of previously reported segments by urbanized area (UZA) as well as a Create New Segment button. The following rules apply: If your transit agency is operating on an existing segment for the first time, you should select the segment from the list. This is a listing of all existing FG segments in your area. You should add your agencys revenue service start date in the applicable field. If your transit agency operates service on only a portion of a pre-existing segment, you should use the Create New Segment button. You should report the same original date of revenue service. The segment code will appear as New under Proposed New Segments. NTD staff will reassign a segment code based on the pre-existing segment at the end of the validation process for all reporters. Also, in your request for FG changes you must identify the portions of the segment on which your transit agency operates. If your transit agency operates on a segment not in the list, you should use the Create New Segment button. The segment code will appear under Proposed New Segments. You should complete all data fields and report the original date of revenue service and the agency revenue service start date. These should be the same and should be a date sometime during the current report year.
Once the segments have been proposed, you will be reminded upon saving this form to go to the e-File tab and submit your request for Fixed Guideway (FG) Changes. The requests for data field changes, including supporting documentation, must be received at least 60 calendar days prior to the report due date. You should refer to the NTD Annual Reporting Timelines exhibit under When to Report in the Introduction section to determine due dates. When you request new segments you must send detailed supporting documentation to the NTD project site: Maps which clearly identify each: Segment beginning and ending point, mile post markings preferred Segment length to the nearest hundredth of a mile, and other supporting documentation of the measurement.
Proof of when the segment went into revenue service so that the agency revenue service start date can be verified.
You must submit requests for new segments at least 60 calendar days prior to the report due date. For apportionment purposes, the 7-year age requirement for fixed guideway segments is based on the report year when the segment is first reported by any NTD transit agency. This pertains to segments reported for the first time in the current report year. Even if you can document a revenue service start date prior to the current NTD report year, FTA will only consider segments continuously reported to NTD. Segments will not be included into the calculations until FTA approves the segments and you save the S-20 form again. Once you save the S-20, the total will re-calculate and the data will transfer to the S-10 and the FFA-10 forms.
Column c: Segment Name. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. New segments: Enter the name of the segment. Provide enough detail to identify the segment and its location. Use route or line name, or the roadways where the facilities are located, to identify segments.
Column d: Begins At. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. New segments: Enter the point at which the segment begins, in sufficient detail that it can be uniquely identified. Use readily identifiable locations (e.g., intersections and mileposts) to describe segment endpoints. Do not use abbreviations in these endpoint descriptions because they need to be easily identifiable on maps, timetables and other materials during the validation process. Column e: Ends At. This field is Pre-filled with data for pre-existing segments from the prior year and cannot be edited. New segments: Enter the point at which the segment ends, in sufficient detail that it can be uniquely identified. Use readily identifiable locations (e.g., intersections and mileposts) to describe segment endpoints. Do not use abbreviations in these endpoint descriptions because they need to be easily identifiable on maps, timetables and other materials during the validation process. New segments: Enter the segment length to the nearest hundredth of a mile. Reporting the segment length to the nearest hundredth of a mile provides the accuracy of the directional route miles to the nearest tenth for the Federal funding allocations.
Column f: Length. This field is Pre-filled with data for pre-existing segments from the prior year and cannot be edited.
Column g: One / Two-way. This field is pre-filled with data for pre-existing segments from the prior year. Click on the Modify button to make revisions. For pre-existing and new segments: From the drop-down menu, select the number of directions in which vehicles may travel (one-way or two-way). Fixed Guideway Segments form (S-20) 251
Column i: Peak Level of Service (LOS). This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. New segments: From the drop-down menu, select the peak period level of service (LOS) ranging from A (best) to F (worst) traffic conditions as defined in the Highway Capacity Manual. In reporting LOS, this is the traffic condition on the lanes next to the CB, MB or RB fixed guideway (FG) segment or in the travel corridor. The peak period LOS should be reported for the: General traffic lanes for priority lanes on a multilane highway, or General traffic lanes for exclusive lanes parallel to a multilane highway, but physically separated from the general traffic lanes, or Corridor served by a stand-alone HOV roadway of which no lane is open to general traffic. The levels of service are: A. B. C. D. E. Indicates a relatively free flow of traffic, with little or no limitation on vehicle movement or speed. Describes a steady flow of traffic, with only slight delays in vehicle movement and speed. All queues clear in a single traffic signal cycle. Denotes a reasonably steady, high volume flow of traffic, with some limitations on movement and speed, and occasional backups on critical approaches. Designates the level where traffic nears an unstable flow. Intersections still function, but short queues develop and cars may have to wait through one cycle during short peaks. Represents traffic characterized by slow movement and frequent (although momentary) stoppages. This type of congestion is considered severe, but is not uncommon at peak traffic hours, with frequent stopping, long standing queues, and blocked intersections. Describes unsatisfactory stop-and-go traffic characterized by traffic jams and stoppages of long duration. Vehicles at signalized intersections usually have to wait through one or more signal changes, and upstream intersections may be blocked by the long queues.
F.
Column j: Safe Operation. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: From the drop-down menu, select whether or not safe operation requirements are met, as follows: Select yes if HOV lanes on freeways meet the safe operation requirements. Select no if HOV lanes on freeways do not meet the safe operation requirements. For all other segments (non-freeways), select yes. The safe operation requirements apply to priority lanes on freeways used by CB and MB mode and other HOVs, such as vanpools (VP) and carpools, to ensure safe travel. For these lanes there must be some indication of separation to ensure safe access between free flowing high occupancy vehicle lanes and the congested, unrestricted lanes. Separation can be physical barriers or lane division markings, but not diamond markings, overhead signs or roadside signs. Lanes restricted to CB, MB and RB mode qualify as safely operated.
Column k: Hours Prohibited. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the number of hours per week during which single occupancy vehicles (SOVs) are legally prohibited from using any portion of the segment. If the prohibition is for all hours of the week, then the segment is exclusive right-of-way (ROW). If the prohibition is for only some hours of the week, then the segment is controlled access right-of-way (ROW). If your transit agency has stricter requirements for high occupancy vehicle (HOV) facilities
Column m: Original Date of Revenue Service. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the opening date of revenue service on this segment by any transit operator, even though your transit agency may not have been the original operator. If you are the first transit agency to operate on a new segment, the original date of revenue service will be the same as the agency revenue service start date.
Column n: Agency Revenue Service Start Date. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the date that your transit agency started operating revenue service. Internet reporting automatically determines and enters the number of months operated. Enter the last date of revenue service if your transit agency stopped operating transit service on the segment during the year. Other reporters may continue to operate on this segment. If a segment is temporarily out of service for rehabilitation or reconstruction for less than 12 months, do not enter an out of revenue service date. FTA allows the months operated as 12. If a segment is out of service for rehabilitation or reconstruction for more than 12 months, or for some other temporary stoppage of service, contact your NTD analyst. FTA will make a determination on to report the segment. For new segments: Internet reporting automatically determines and enters the number of months operated using the agency revenue service start date. Internet reporting will round the number of months of operation to a whole number, reporting a full month for revenue service that begins between the first and 14th of the month; revenue service that begins from the 15th through the end of the month is not counted. If revenue service began in the last two weeks of your transit agencys fiscal year, Internet reporting will indicate 0 months. Pre-existing segments: If you did not enter an out of revenue service date, Internet Reporting automatically enters 12 months. If a segment is temporarily out of service for rehabilitation or reconstruction for less than 12 months, the months operated will indicate 12.. If a segment is out of service for rehabilitation or reconstruction for more than 12 months, contact your NTD analyst. FTA will make a determination on how to report the segment.
Column o: Out of Revenue Service Date. Pre-existing segments: Click on the Modify button to make revisions.
Column q: Type of service (TOS) Claimed. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the TOS claimed for the segments DRM on the Federal Funding Allocation Statistics form (FFA-10) DO or PT service if the same mode operates on the same segment for both the DO and PT service, report the segment on both the DO and PT forms.
Column r: NTD Agency Claiming Segment. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the NTD ID for the transit agency claiming the segments DRM on the Federal Funding Allocation Statistics form (FFA-10).
Directional Route Miles Summary All Levels of Service (LOS) Line 01: Total Controlled Access Right-of-Way (ROW) @ Fiscal Year End (FYE). This is an auto-calculated field and cannot be edited, review for accuracy. The total number of DRM for all segments on controlled access right-of-way by UZA, non-UZA and total. Internet reporting automatically transfers the total (all UZA and non- UZA) data to the S-10 form, line 25. The average number of DRM for all segments on controlled access ROW by UZA, non-UZA and total over the course of the report year.
Line 02: Average Controlled Access ROW. This is an auto-calculated field and cannot be edited, review for accuracy.
Line 04: Average Exclusive ROW. This is an auto-calculated field and cannot be edited, review for accuracy.
Line 05: Total Controlled and Exclusive ROW @ FYE. This is an auto-calculated field and cannot be edited, review for accuracy. The total number of DRM for all segments on controlled and exclusive ROW by UZA, non-UZA, and total. The average number of DRM for all segments on controlled and exclusive ROW by UZA, non-UZA, and total over the course of the report year. Line 06: Average Controlled and Exclusive ROW. This is an auto-calculated field and cannot be edited, review for accuracy.
Levels of Service Levels (LOS) D, E, and F Line 07: Total Controlled Access ROW @ FYE. This is an auto-calculated field and cannot be edited, review for accuracy. The total number of DRM on controlled access ROW for segments with peak LOS D, E, and F by UZA, non-UZA and total. The average number of DRM on controlled access ROW for segments with peak LOS D, E, and F by UZA, non-UZA and total over the course of the report year.
Line 08: Average Controlled Access ROW. This is an auto-calculated field and cannot be edited, review for accuracy.
Line 09: Total Exclusive ROW @ FYE. This is an auto-calculated field and cannot be edited, review for accuracy. The total number of DRM on exclusive ROW for segments with peak LOS D, E, and F by UZA, non-UZA and total. Line 10: Average Exclusive ROW. This is an auto-calculated field and cannot be edited, review for accuracy. The average number of DRM on exclusive ROW for segments with peak LOS D, E, and F by UZA, non-UZA and total over the course of the report year.
Line 11: Total Controlled and Exclusive ROW @ FYE. This is an auto-calculated field and cannot be edited, review for accuracy. The total number of DRM on controlled and exclusive ROW for segments with peak LOS D, E, and F by UZA, non-UZA and total.
Line 12: Average Controlled and Exclusive ROW. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (UZA and non-UZA) data to the Federal Funding Allocation Statistics form (FFA-10) below line 08. VRM, passenger miles traveled (PMT) and operating expenses (OE) for all eligible directional route miles can be claimed under FG on the Federal Funding Allocation Statistics form (FFA-10), lines 10 through 12. These data are used in determining eligible segments for the Urbanized Area Formula Program (UAF). The average number of DRM on controlled and exclusive ROW for segments with peak levels of service (LOS) D, E, and F by UZA, non-UZA and total over the course of the report year.
Line 13: Total Average Controlled and Exclusive ROW for Funding. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (UZA and non-UZA) data to the FFA-10 form, line 08.These are the eligible DRM used for the Urbanized Area Formula Program (UAF). The average number of DRM on controlled and exclusive ROW for segments with peak LOS D, E, and F claimed by the reporting agency for funding, by UZA, non-UZA and total.
Levels of Service (LOS) D, E, and F for Segments > Seven Years @ Federal Fiscal Year End (FFYE) Line 14: Total Controlled Access ROW. This is an auto-calculated field and cannot be edited, review for accuracy. The sum of DRM > seven years on controlled access ROW for segments with peak LOS D, E, and F by UZA, non-UZA, and total. The sum of DRM > seven years on exclusive ROW for segments with peak LOS D, E, and F by UZA, non-UZA, and total.
Line 15: Total Exclusive ROW. This is an auto-calculated field and cannot be edited, review for accuracy.
Line 16: Total Controlled and Exclusive ROW. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (UZA and non-UZA) data to the Federal Funding Allocation Statistics form
Line 17: Total Controlled and Exclusive Right-of-Way (ROW) for Funding. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (all UZA and non-UZA) data to the Federal Funding Allocation Statistics form (FFA-10), line 16. These are the eligible DRM used for the Fixed Guideway Modernization Program. The total number of DRM > seven years on controlled and exclusive ROW for segments with peak LOS D, E, and F claimed by the reporting agency for funding, by UZA, non-UZA, and total.
Column c: Segment Name. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. New segments: Enter the name of the segment. Provide enough detail to identify the segment and its location. Use route or line name, or the roadways where the facilities are located, to identify segments. New segments: Enter the point at which the segment begins, in sufficient detail that it can be uniquely identified. Use readily identifiable locations (e.g., intersections and mileposts) to describe segment endpoints. Do not use abbreviations in these endpoint descriptions because they need to be easily identifiable on maps, timetables and other materials during the validation process. New segments: Enter the point at which the segment ends, in sufficient detail that it can be uniquely identified. Use readily identifiable locations (e.g., intersections and mileposts) to describe segment endpoints. Do not use abbreviations in these endpoint descriptions because they need to be easily identifiable on maps, timetables and other materials during the validation process. New segments: Enter the segment length to the nearest hundredth of a mile. Reporting the segment length to the nearest hundredth of a mile provides the accuracy of the directional route miles to the nearest tenth for the Federal funding allocations.
Column d: Begins At. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited.
Column e: Ends At. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited.
Column f: Length. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited.
Column g: One / Two-way. This field is pre-filled with data for pre-existing segments from the prior year. Click on the Modify button to make revisions. For pre-existing and new segments: From the drop-down menu, select the number of directions in which vehicles may travel (one-way or two-way).
Column k: Hours Prohibited. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the number of hours per week during which single occupancy vehicles (SOVs) are legally prohibited from using any portion of the segment. If the prohibition is for all hours of the week, then the segment is exclusive ROW. If the prohibition is for only some hours of the week, then the segment is controlled access ROW. If your transit agency has stricter requirements for HOV facilities than the prohibition of SOVs, for example, three or more
Column n: Agency Revenue Service Start Date. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. Internet reporting automatically determines and enters the number of months operated. For new segments: Enter the date that your transit agency started operating revenue service. Enter the last date of revenue service if your transit agency stopped operating transit service on the segment during the year. Other reporters may continue to operate on this segment. If a segment is temporarily out of service for rehabilitation or reconstruction for less than 12 months, do not enter an out of revenue service date. FTA allows the months operated as 12. If a segment is out of service for rehabilitation or reconstruction for more than 12 months, or for some other temporary stoppage of service, contact your NTD analyst. FTA will make a determination on to report the segment. For new segments: Internet reporting automatically determines and enters the number of months operated using the agency revenue service start date. Internet reporting will round the number of months of operation to a whole number, reporting a full month for revenue service that begins between the first and 14th of the month; revenue service that begins from the 15th through the end of the month is not counted. If revenue service began in the last two weeks of your transit agencys fiscal year, Internet reporting will indicate 0 months. Pre-existing segments: If you did not enter an out of revenue service date, Internet Reporting automatically enters 12 months. If a segment is temporarily out of service for rehabilitation or reconstruction for less than 12 months, the months operated will indicate 12.. If a segment is out of service for rehabilitation or reconstruction for more than 12 months, contact your NTD analyst. FTA will make a determination on how to report the segment. Column o: Out of Revenue Service Date. Pre-existing segments: Click on the Modify button to make revisions.
Column q: TOS Claimed. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the TOS claimed for the segments DRM on the FFA-10 form (DO or PT) service if the same mode operates on the same segment for both the DO and PT service, report the segment on both the directly operated DO and PT forms.
Column r: NTD Agency Claiming Segment. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the NTD ID for the transit agency claiming the segments DRM on the FFA-10 form.
Directional Route Miles Summary Line 01: Total Controlled Access Right-of-Way (ROW) @ Fiscal Year End (FYE). This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (all UZA and non- UZA) data to the Service form (S-10), line 25. The total number of DRMs for all segments on controlled access ROW by UZA, non-UZA and total. The average number of DRM for all segments on controlled access ROW by UZA, non-UZA and total over the course of the report year. Line 02: Average Controlled Access ROW. This is an auto-calculated field and cannot be edited, review for accuracy.
Line 03: Total Exclusive ROW @ FYE. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (all UZA and non UZA) data to the Service form (S-10), line 24. The total number of DRM for all segments on exclusive ROW by UZA, non-UZA and total. The average number of DRM for all segments on exclusive ROW by UZA, non-UZA and total over the course of the report year. Line 04: Average Exclusive ROW. This is an auto-calculated field and cannot be edited, review for accuracy.
Line 07: Total Average Controlled, Exclusive and Mixed Traffic ROW. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (UZA and non-UZA) data to the FFA-10 form below line 08. Vehicle revenue miles (VRM), passenger miles traveled (PMT) and operating expenses (OE) for all eligible directional route miles can be claimed under fixed guideway (FG) on the FFA-10 form, lines 10 through 12. The total average number of DRM on controlled, exclusive and mixed traffic ROW for all segments by UZA, non-UZA and total over the course of the report year. These data are used in determining eligible segments for the Urbanized Area Formula Program (UAF).
Line 08: Total Average Controlled, Exclusive and Mixed Traffic ROW for Funding. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (all UZA and non-UZA) data to the FFA-10 form, line 08. These are the eligible DRM used for the UAF Program. The average number of DRM on controlled access, exclusive, and mixed traffic ROW for all segments claimed by the reporting agency for funding by UZA, non-UZA and total over the course of the report year.
Line 09: Total Controlled, Exclusive and Mixed Traffic ROW @ FYE. This is an auto-calculated field and cannot be edited, review for accuracy. The total number of DRM on controlled access, exclusive, and mixed traffic ROW for all segments by UZA, non-UZA and total.
All Segments > Seven Years @ Federal Fiscal Year End (FFYE) Line 10: Total Controlled Access ROW. This is an auto-calculated field and cannot be edited, review for accuracy. The number of DRM on controlled access ROW for segments seven years by UZA, non-UZA, and total. The number of DRM on exclusive ROW for segments seven years by UZA, non-UZA, and total. The number of DRM on mixed traffic ROW for segments seven years by UZA, non-UZA, and total. Line 11: Total Exclusive ROW. This is an auto-calculated field and cannot be edited, review for accuracy. Line 12: Total Mixed Traffic ROW. This is an auto-calculated field and cannot be edited, review for accuracy. Line 13: Total Controlled, Exclusive and Mixed Traffic ROW. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (UZA and non-UZA) data to the Federal Funding Allocation Statistics form (FFA-10) below line 16. VRM for all eligible directional route miles can be claimed under FG on the FFA-10 form, line 17. The total number of DRM on controlled access, exclusive and mixed traffic ROW for segments > seven years by UZA, non-UZA, and total. These data are used in determining eligible segments for the UAF Program.
Line 14: Total Controlled, Exclusive and Mixed Traffic ROW for Funding. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (all UZA and non-UZA) data to the FFA-10 form, line 16. These are the eligible DRM used for the Fixed Guideway Modernization Program. The total number of DRM on controlled access, exclusive and mixed traffic ROW for segments seven years claimed by the reporting agency for funding, by UZA, non-UZA, and total.
Column c: Segment Name. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. New segments: Enter the name of the segment. Provide enough detail to identify the segment and its location. Use route or line name, or the roadways where the facilities are located, to identify segments. New segments: Enter the point at which the segment begins, in sufficient detail that it can be uniquely identified. Use readily identifiable locations (e.g., intersections and mileposts) to describe segment endpoints. Do not use abbreviations in these endpoint descriptions because they need to be easily identifiable on maps, timetables and other materials during the validation process. New segments: Enter the point at which the segment ends, in sufficient detail that it can be uniquely identified. Use readily identifiable locations (e.g., intersections and mileposts) to describe segment endpoints. Do not use abbreviations in these endpoint descriptions because they need to be easily identifiable on maps, timetables and other materials during the validation process. New segments: Enter the segment length to the nearest hundredth of a mile. Reporting the segment length to the nearest hundredth of a mile provides the accuracy of the directional route miles to the nearest tenth for the Federal funding allocations.
Column d: Begins At. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited.
Column e: Ends At. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited.
Column f: Length. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited.
Column g: One / Two-way. This field is pre-filled with data for pre-existing segments from the prior year. Click on the Modify button to make revisions.
Column m: Original Date of Revenue Service. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the opening date of revenue service on this segment by any transit operator, even though your transit agency may not have been the original operator. If you are the first transit agency to operate on a new segment, the original date of revenue service will be the same as the agency revenue service start date.
Column n: Agency Revenue Service Start Date. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the date that your transit agency started operating revenue service. Internet reporting automatically determines and enters the number of months operated. Enter the last date of revenue service if your transit agency stopped operating transit service on the segment during the year. Other reporters may continue to operate on this segment. If a segment is temporarily out of service for rehabilitation or reconstruction for less than 12 months, do not enter an out of revenue service date. FTA allows the months operated as 12. If a segment is out of service for rehabilitation or reconstruction for more than 12 months, or for some other temporary stoppage of service, contact your NTD analyst. FTA will make a determination on to report the segment. For new segments: Internet reporting automatically determines and enters the number of months operated using the agency revenue service start date. Internet reporting will round the number of months of operation to a whole number, reporting a full month for revenue service that begins between the first and 14th of the month; revenue service that begins from the 15th through the end of the month is not counted. If revenue service began in the last two weeks of your transit agencys fiscal year, Internet reporting will indicate 0 months. Pre-existing segments: If you did not enter an out of revenue service date, Internet Reporting automatically enters 12 months. If a segment is temporarily out of service for rehabilitation or reconstruction for less than 12 months, the months operated will indicate 12. If a segment is out of service for rehabilitation or reconstruction for more than 12 months, contact your NTD analyst.. FTA will make a determination on how to report the segment.
Column o: Out of Revenue Service Date. Pre-existing segments: Click on the Modify button to make revisions.
Column q: Type of service (TOS) Claimed. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the TOS claimed for the segments DRM on the FFA-10 form DO or PT service if the same mode operates on the same segment for both the DO and PT service, report the segment on both the DO and PT forms.
Column r: NTD Agency Claiming Segment. This field is pre-filled with data for pre-existing segments from the prior year and cannot be edited. For new segments: Enter the NTD ID for the transit agency claiming the segments DRM on the FFA-10 form.
Directional Route Miles Summary Line 01: Total for All Segments @ Fiscal Year End (FYE). This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total (all UZAs and non-UZAs) data to the S-10 form, line 27. The number of DRM for all segments by UZA, non-UZA and total. The average number of DRM for all segments by UZA, non-UZA and total over the course of the report year. Line 02: Average Monthly for All Segments. This is an auto-calculated field and cannot be edited, review for accuracy. Line 03: Average Monthly for All Segments for Funding. This is an auto-calculated field and cannot be edited, review for accuracy. Internet reporting automatically transfers the total data (all UZAs and non-UZAs) to the FFA-10 form, line 08. These are the eligible DRM used for the UAF Program. The average number of DRM for all segments by UZA, non-UZA and total for the segments claimed by the reporting agency for funding over the course of the reporting year.