Status of Public Transit in Ohio

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1 Status of Public Transit in Ohio July 2012 information in this report is based on 2011 data Prepared by the ODOT Office of Transit ODOT is an equal opportunity employer and provider of services

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3 Status of Public Transit in Ohio Table of Contents Introduction... 5 Ohio Transit Facts... 5 Map and Listing of Ohio s Public Transportation Systems... 6 Urban Transit Program Ohio s Urban Transit Systems Map and Listing Allen County Regional Transit Authority (ACRTA) Butler County Regional Transit Authority (BCRTA) Central Ohio Transit Authority (COTA) Clermont Transportation Connection (CTC) Eastern Ohio Regional Transit Authority (EORTA) Greater Cleveland Regional Transit Authority (GCRTA) Greater Dayton Regional Transit Authority (GDRTA) Greene County Transit Board (Greene CATS) Laketran Lawrence County Transit Licking County Transit Services (LCTS) Lorain County Transit (LCT) METRO Regional Transit Authority (Akron) Miami County Transit System Middletown Transit System (MTS) Newark Heath Earthworks Transit Portage Area Regional Transportation Authority (PARTA) Richland County Transit (RCT) Sandusky Transit System (STS) Southwest Ohio Regional Transit Authority (SORTA) Springfield City Area Transit (SCAT) Stark Area Regional Transit Authority (SARTA) Steel Valley Regional Transit Authority (SVRTA) Toledo Area Regional Transit Authority (TARTA) Trumbull Transit System Washington County/Community Action Bus Lines (CABL) Western Reserve Transit Authority (WRTA) Rural Transit Program Ohio s Rural Transit Systems Map and Listing Ashland Public Transit Ashtabula County Transportation System (ACTS) Athens Transit Bowling Green Transit Carroll County Transit System Table of Contents 3

4 Champaign Transit System Chillicothe Transit System Columbiana County/Community Action Rural Transit System (CARTS) Crawford County Transportation Program Delaware Area Transit Agency (DATA) Fayette County Transportation Program Geauga County Transit Greenville Transit System Hancock Area Transportation Services (HATS) Harrison County Rural Transit (HCRT) Huron County Transit Knox Area Transit (KAT) Lancaster Public Transit System Logan County/Transportation for Logan County (TLC) Logan Transit System (City of Logan) Marion Area Transit (MAT) Medina County Transit Monroe County Public Transportation Morgan County Transit Ottawa County Transportation Agency (OCTA) Perry County Transit (PCT) Pickaway Area Rural Transit Pike County/Community Action Transit System (CATS) Transportation Resources for Independent People of Sandusky County (TRIPS) Scioto County/Access Scioto County (ASC) Seneca County Agency Transportation (SCAT) Shelby Public Transit South East Area Transit (SEAT) Warren County Transit Service Wilmington Transit System Ohio s Specialized Transportation Program Mobility Managers/OCP New Freedom Program Job Access and Reverse Commute Program Transportaiton Partnership of Ohio Drug & Alcohol DAPM & DER Contact List Metropolitan Planning Organizations Agencies and Organizations Glossary Table of Contents

5 Introduction Public transportation is a resource valued by millions of Ohioans. ODOT funded public transportation systems provided 111,687,171 million trips in Public transportation empowers individuals to be independent, seek and retain employment, receive life saving medical treatments, and gain access to new opportunities. This report provides profiles for the 62 transit systems, 190 Specialized Transportation Program agencies, 21 Mobility Management/Ohio Coordination Programs, 16 New Freedom Programs and 16 Job Access & Reverse Commute Programs funded through the ODOT Office of Transit. It also provides a list of associations, agencies, and organizations that frequently interact with the Office of Transit. A copy of this report can be downloaded from our website at under Publications. The information in this report has been gathered from calendar year 2011 data. The data has not been audited and is subject to change. Please contact each individual organization for the most recent data. Ohio Transit Facts Total number of Public Transit systems in Ohio for systems Urban Systems 27 Rural Systems 35 Ridership (General Public) for 2011 Total ridership million trips Ridership (Elderly & Disabled) for 2011 Elderly & Disabled ridership 16.9 million trips Public Transit Fleet for 2011 Total Public Transit Fleet 3,286 vehicles Public Transit Fleet wheelchair accessible 95.6% Specialized Transportation Program Vehicles for 2011 Total number of vehicles 568 Number of vehicles funded in Specialized Transportation vehicle fleet wheelchair accessible 87.9% Counties served in 2011 Rural Public Transit 36 Urban Public Transit 27 Specialized Transportation Program 62 JARC/New Freedom Program 26 Counties unserved 2 Administration Costs Costs for ODOT to administer all federal and state public transit programs have averaged 2.6% since 1998 State Funding Trends SFY 2011 GRF budget for Transit Funding is 75.5% less than SFY 2000 Current state funding for transit has been reduced to levels not seen since the early 1980s Introduction 5

6 Map and Listing of Ohio s Public Transportation Systems 26 Ashtabula Fulton Lucas 56 Lake 3 Williams 41 Ottawa Geauga 18 Defiance Wood Cuyahoga Sandusky Erie Lorain Trumbull Paulding Henry 5 Huron Medina Portage 62 Putnam Seneca Hancock 2 35 Mahoning Van Wert 1 22 Wyandot Crawford Wayne Stark Columbiana Allen Hardin Marion 46 Carroll Mercer Auglaize 33 Morrow Holmes Shelby Union Knox 23 Logan Delaware Coshocton Harrison Darke Miami Champaign Licking Muskingum Guernsey Belmont 36 Franklin 40 Clark Montgomery 8 Madison Noble Preble 20 Pickaway Fairfield Perry Monroe Greene Morgan Fayette Washington Butler Warren Clinton 10 Hocking 6 59 Athens Ross Hamilton Vinton 4 11 Highland 52 Pike 44 Jackson Meigs Clermont Richland Gallia Brown Adams Scioto 48 Ashland Summit Tuscarawas Jefferson Lawrence 1. Allen County Regional Transit Authority (ACRTA) 2. Ashland Public Transit 3. Ashtabula County Transportation System (ACTS) 4. Athens Transit 5. Bowling Green Transit 6. Butler County Regional Transit Authority (BCRTA) 7. Carroll County Transit System 8. Central Ohio Transit Authority (COTA) 9. Champaign Transit System 10. Chillicothe Transit System 11. Clermont Transportation Connection (CTC) 12. Columbiana County/Community Action Rural Transit System (CARTS) 13. Crawford County Transportation Program 14. Delaware Area Transit Agency (DATA) 15. Eastern Ohio Regional Transit Authority (EORTA) 16. Fayette County Transportation Program 17. Geauga County Transit 18. Greater Cleveland Regional Transit Authority (GCRTA) 19. Greater Dayton Regional Transit Authority (GDRTA) 20. Greene County Transit Board (Greene CATS) 21. Greenville Transit System 22. Hancock Area Transportation Services (HATS) 23. Harrison County Rural Transit (HCRT) 24. Huron County Transit 25. Knox Area Transit (KAT) 26. Laketran 27. Lancaster Public Transit System 28. Lawrence County Transit 29. Licking County Transit Services 30. Logan County/Transportation for Logan County (TLC) Logan Transit System (City of Logan) 32. Lorain County Transit (LCT) 33. Marion Area Transit (MAT) 34. Medina County Transit 35. METRO Regional Transit Authority (Akron) 36. Miami County Transit System 37. Middletown Transit System 38. Monroe County Public Transportation 39. Morgan County Transit 40. Newark Heath Earthworks Transit 41. Ottawa County Transportation Agency (OCTA) 42. Perry County Transit (PCT) 43. Pickaway Area Rural Transit 44. Pike County/Community Action Transit System (CATS) 45. Portage Area Regional Transportation Authority (PARTA) 46. Richland County Transit (RCT) 47. Sandusky Transit System/Erie County (STS) 48. Scioto County/Access Scioto County (ASC) 49. Seneca County Agency Transportation (SCAT) 50. Shelby Public Transit 51. South East Area Transit (SEAT) 52. Southwest Ohio Regional Transit Authority (SORTA) 53. Springfield City Area Transit (SCAT) 54. Stark Area Regional Transit Authority (SARTA) 55. Steel Valley Regional Transit Authority (SVRTA) 56. Toledo Area Regional Transit Authority (TARTA) 57. Transportation Resources for Independent People of Sandusky County (TRIPS) 58. Trumbull Transit System 59. Warren County Transit Service 60. Washington County/Community Action Bus Lines (CABL) 61. Wilmington Transit System 62. Western Reserve Transit Authority (WRTA) 6 Introduction

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8 Section One Urban Transit Systems

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10 Urban Transit Program The Federal Transit Administration (FTA) is responsible for the implementation of the Urban Transit Program at the national level. Federal assistance flows directly to the urban area transit systems from FTA. The ODOT Office of Transit provides state funds from the Urban Transit Program (UTP) to urban transit systems for operating and capital projects. Fulton 24 Lucas Williams Ottawa Wood Defiance 19 Sandusky Erie Henry Huron Paulding Putnam Seneca Hancock Fayette Warren Clinton Hocking Athens Ross Vinton 4 Highland Pike Meigs Jackson 9 Ashtabula Lake Geauga 6 Cuyahoga Trumbull Lorain Medina Portage Mahoning Van Wert 1 Wyandot Crawford Wayne Stark Columbiana Allen Hardin 22 Mercer Auglaize Marion 18 Carroll Morrow Holmes 23 Shelby Union Knox Logan Delaware Coshocton Harrison 11 Darke Miami Champaign Licking Muskingum Guernsey Belmont 14 Franklin Clark 5 Montgomery 3 Madison Preble 7 8 Pickaway Noble Fairfield Perry Monroe Greene Morgan 15 Butler 2 Hamilton 20 Clermont Richland Gallia Brown Adams Scioto Ashland Summit Tuscarawas Washington 26 Jefferson Lawrence 10 Ohio s Urban Transit Systems Map and Listing 1. Allen County Regional Transit Authority (ACRTA) 2. Butler County Regional Transit Authority (BCRTA) 3. Central Ohio Transit Authority (COTA) 4. Clermont Transportation Connection (CTC) 5. Eastern Ohio Regional Transit Authority (EORTA) 6. Greater Cleveland Regional Transit Authority (GCRTA) 7. Greater Dayton Regional Transit Authority (GDRTA) 8. Greene County Transit Board (Greene Cats) 9. Laketran 10. Lawrence County Transit 11. Licking County Transit Services 12. Lorain County Transit (LCT) 13. METRO Regional Transit Authority (Akron) 14. Miami County Transit System 15. Middletown Transit System 16. Newark Heath Earthworks Transit 17. Portage Area Regional Transportation Authority (PARTA) 18. Richland County Transit (RCT) 19. Sandusky Transit System/Erie County (STS) 20. Southwest Ohio Regional Transit Authority (SORTA) 21. Springfield City Area Transit (SCAT) 22. Stark Area Regional Transit Authority (SARTA) 23. Steel Valley Regional Transit Authority (SVRTA) 24. Toledo Area Regional Transit Authority (TARTA) 25. Trumbull Transit System 26. Washington County/Community Action Bus Lines (CABL) 27. Western Reserve Transit Authority (WRTA) 10 Urban Transit Systems

11 Allen Allen County Regional Transit Authority (ACRTA) 200 East High Street Suite 2A Lima, OH (419) Fax: (419) Rose Christian Executive Director Website: Grantee Allen County Regional Transit Authority 200 East High Street, Suite 2A Lima, OH Contact: Rose Christian, Executive Director (419) FAX: (419) System Characteristics System Type: Fixed Route & Complementary Paratransit System Area: Lima Urbanized Area System Square Miles: 34 System Population: 81,256 Service Hours Weekdays 6:45 a.m. 5:15 p.m. 6:45 a.m. 5:15 p.m. Saturdays Sundays... Fares Base... $1.00 $2.00 Youth... $0.75 $2.00 E & D... $0.50 $2.00 Transfers... free Zone fare (outside service area) is $6.00 for all categories Dial a ride 1.50 per mile Service Statistics Annual Passenger Trips: ,180 20,680 Annual E & D Passengers:... 70,328 19,017 Annual Vehicle Miles: ,906 64,501 Annual Vehicle Hours:... 14,580 5,281 Personnel (FTE) Operations: General Administration: Total: Provider Fixed Route: Allen County Regional Transit Authority (ACRTA) 200 East High Street Suite 2A Lima, OH Contact: Rose Christian, Executive Director Fax: (419) execdir@acrta.com Demand Response: Same as Above Additional Contact Information Complementary Paratransit, & Operations Manager: Dee Drexler , dee@acrta.com Vehicle Maintenance Manager: Ray Karbowiak , ray@acrta.com ADA and NTD Coordinator, Marketing, Public Relations, IT and Human Relations Manager Executive Dir.: Rose Christian , rchristian@acrta.com Finance Manager: Shelley Gould , shelley@acrta.com Administrative Assistant: Teresa Kayser , Teresa@acrta.com Urban Transit Systems 11

12 Allen County Regional Transit Authority (ACRTA) continued Operating Expenses Performance Measures Total Operating Costs: $1,052,392 $358,008 Total Administrative Costs: $198,967 $99,484 Total System Costs: $1,251,359 $457,492 Operating Funds Federal Assistance: $587,838 $205,451 State Assistance: $70,360 $0 State E&D Assistance: $36,795 $0 Local Assistance: $329,316 $0 Passenger Fares: $104,642 $15,913 Contract Fares: $101,368 $236,978 Other Revenues: $110,731 $0 Total Revenues: $1,341,050 $458,342 Capital Funds Local Assistance: $0 $0 State Assistance: $0 $0 Federal Assistance: $123,023 $0 Total Capital Funds Awarded: $123,023 $0 Operating Recovery Ratio: 16.46% 55.28% Operating Expense/Vehicle Mile:$6.42 $7.09 Operating Expense/Trip: $6.35 $22.12 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 3 LTV FS wc Yes Gasoline 1 CV wc Yes Gasoline 2 B30 HD wc Yes Diesel 1 B30 HD wc Yes Diesel 2 CV wc Yes Gasoline 1 B30 HD wc Yes Diesel 1 CV wc Yes Gasoline 1 CV wc Yes Gasoline 1 CV wc Yes Gasoline 1 B30 MD wc Yes Gasoline 5 B30 HD wc Yes Diesel 19 Dedicated Local Funding Source: Other Local Funding Sources: City of Lima & Allen County 12 Urban Transit Systems

13 Butler County Regional Transit Authority (BCRTA) 3045 Moser Court Hamilton, OH (513) Fax: (513) Carla Lakatos Executive Director Website: Grantee Butler County Regional Transit Authority 3045 Moser Court Hamilton, OH Contact: Carla Lakatos, Executive Director (513) FAX: (513) System Characteristics System Type: System Area: Demand Response Butler County and Limited Stops in Adjacent Counties System Square Miles: 469 System Population: 363,184 Service Hours Weekdays 6:00 a.m. 11:59 p.m. Saturdays Sundays... Fares Base... $10.00 Youth... E & D... Transfers... Our zone fares range from $10 to $30 depending on where traveled in the county. BCRTA operates Medical and Employment Shuttles for a $5 base fare. BCRTA operates service between Middletown & Hamilton and Middletown & Oxford for $2.00 one way. Provider Fixed Route: None Demand Response: Butler County Regional Transit Authority 3045 Moser Court Hamilton, OH Contact: Carla Lakatos, Executive Director (513) FAX: carla@lakatosgroup.com Additional Contact Information Board Chairman: Brad Williams , bwilliams@fairfield-city.org Operations Manager: Matt Dutkevicz, , dutkeviczmm@butlercountyrta.com Finance/Personnel Manager: Robert Ruzinsky , ruzinskyre@butlercountyrta.com Service Statistics Annual Passenger Trips:... 53,131 Annual E & D Passengers:... 35,531 Annual Vehicle Miles: ,804 Annual Vehicle Hours:... 32,311 Personnel (FTE) Operations: General Administration:... 2 Total: Urban Transit Systems 13

14 Butler County Regional Transit Authority (BCRTA) continued Operating Expenses Performance Measures Total Operating Costs: $1,628,696 Total Administrative Costs: $279,043 Total System Costs: $1,907,739 Operating Funds Federal Assistance: $393,449 State Assistance: $0 State E&D Assistance: $0 Local Assistance: $726,750 Passenger Fares: $108,525 Contract Fares: $664,795 Other Revenues: $20,970 Total Revenues: $1,914,489 Capital Funds Operating Recovery Ratio: 40.54% Operating Expense/Vehicle Mile: $3.20 Operating Expense/Trip: $35.91 Passenger Trips/Vehicle Mile: 0.09 Vehicle Inventory # Type Year Seating Accessible Fuel 6 LTV-FS wc Yes Gasoline 6 MMV wc Yes Gasoline 1 AO No Gasoline 4 LTV-FS wc Yes Diesel 1 B30-MD wc Yes Diesel 4 LTV-FS wc Yes Diesel 1 B30-MD wc Yes Diesel 19 Local Assistance: $174,841 State Assistance: Federal Assistance: $482,055 Total Cap. Funds Awarded: $656,896 Dedicated Local Funding Source: Other Local Funding Sources: Service Agreement with SORTA, BCRTA Reserves 14 Urban Transit Systems

15 Delaware Licking Franklin Fairfield Central Ohio Transit Authority (COTA) 33 North High Street Columbus, OH (614) Fax: (614) W. Curtis Stitt President/CEO Website: Grantee Central Ohio Transit Authority 33 North High Street Columbus, OH Contact: W. Curtis Stitt, President/CEO (614) FAX: (614) System Characteristics System Type: System Area: Fixed Route & Demand Response Franklin County, portions of Licking, Fairfield, & Delaware Counties System Square Miles: 560 System Population: 1,203,030 Service Hours Weekdays 4:16 a.m. 1:39 a.m. 4:16 a.m. 1:39 a.m. Saturdays 4:53 a.m. 3:28 a.m. 4:53 a.m. 3:28 a.m. Sundays... 6:39 a.m. 11:39 a.m. 6:39 a.m. 11:39 a.m. FR Express Rte. 5:28 a.m. 6:59 p.m. Fares Base... $1.75 $3.00 Youth... $.85 $3.00 E & D... $0.85 $3.00 Transfers... Monthly Pass DR $89, FR $55; DR Non ADA $3.50; Students FR $1.75, DR $3.00; Express $2.50. Service Statistics Annual Passenger Trips: 18,764, ,888 Annual E & D Passengers:2,685, ,888 Annual Vehicle Miles:... 11,518,844 2,829,784 Annual Vehicle Hours: , ,779 Personnel (FTE) Operations: General Administration: Total: Fixed Route: Central Ohio Transit Authority 1600 McKinley Avenue Columbus, OH Contact: W. Curtis Stitt, President/CEO (614) FAX: (614) stittwc@cota.com Demand Response: First Transit, Inc Fields Ave. Columbus, Oh Contact: Mike Sessamen, Project Manager (614) FAX: (614) mike.sessamen@firstfroup.com Universal Transportation Systems (UTS) 3000 Switzer Road Columbus, OH Contact: Jim Tanks (614) Fax (513) jtanks@uts-ohio.com CityNews Ohio 649 N. James Road Columbus, OH Contact: James Crosby (614) Fax (614) james@citynewsohio.com Additional Contact Information Director of Transportation & Operations Manager: Chris Cole , colecb@cota.com Director of Vehicle Maintenance: Randy Rosser Director of Finance: Jeff Vosler , voslerjs@cota.com Provider Urban Transit Systems 15

16 Central Ohio Transit Authority (COTA) continued Operating Expenses Performance Measures Total Operating Costs: $68,616,615 $7,466,957 Total Administrative Costs:$15,671,956 $1,366,857 Total System Costs: $84,288,570 $8,833,814 Operating Funds Federal Assistance: $2,995,411 State Assistance: $13,541 State E&D Assistance: $176,940 Local Assistance: $97,952,515 Passenger Fares: $16,515,818 $639,179 Contract Fares: Other Revenues: $1,961,628 Total Revenues: $119,602,312 $652,720 Capital Funds Local Assistance: $3,350,253 $970,031 State Assistance: $2,739,810 Federal Assistance: $16,607,526 $3,825,087 Total Cap. Funds Awarded:$22,697,589 $4,795,118 Dedicated Local Funding Source: Sales Tax ½% Other Local Funding Sources: Additional Contact Info. (continued) Risk/Safety Manager: Liz Kaps , Director of IT: Kathy Keller , Accounting Manager: Melissa Segreti , VP of Legal Affairs & General Counsel Marchelle Moore , VP of Planning & Development Dave Moore , Operating Recovery Ratio: 19.59% 7.24% Operating Expense/Vehicle Mile:$7.32 $3.12 Operating Expense/Trip: $4.49 $33.99 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 38 BU wc Yes Diesel 1 B35-HD wc Yes Diesel 1 B30-HD wc Yes Diesel 21 LTV-FS wc Yes Diesel 3 B30 HD wc Yes Diesel 43 BU wc Yes Diesel 16 LTV S wc Yes Diesel 3 LTV S No Gasoline 8 B30 HD wc Yes Diesel 30 BU wc Yes Diesel 2 B30 HD wc Yes Diesel 10 B30 HD wc Yes Diesel 30 BU wc Yes Diesel 17 LTV FS wc Yes Diesel 32 BU wc Yes Diesel 6 LTV FS wc Yes Diesel 12 B35 HD wc Yes Diesel 4 BU wc Yes Diesel 1 BU wc Yes Diesel 1 BU wc Yes Diesel 1 BU wc Yes Diesel 1 BU wc Yes Diesel 9 BU wc Yes Diesel 49 BU wc Yes Diesel 19 BU No Diesel 1 BU No Diesel 362 Director of Mobility & Paratransit: Carol Perkins , perkinscl@cota.com Director of Communications: Jamison Pack , PackJD@cota.com EEO/ADA Coordinator: Alda Spikes, , spikear@cota.com 16 Urban Transit Systems

17 Clermont Clermont Transportation Connection (CTC) 4003 Filager Road Batavia, OH (513) Fax: (513) Lisa Gatwood Director Website: Grantee Clermont County Commissioners 101 East Main Street Batavia, OH Contact: David Spinney, County Administrator (513) FAX: (513) System Characteristics System Type: Demand Response, Commuter Express & Fixed Route System Area: Clermont County & Parts of Hamilton County/City of Cincinnati System Square Miles: 452 System Population: 185,799 Service Hours Weekdays 5:30 a.m. 6:42 p.m. 6:00 a.m. - 6:00 p.m. Saturdays 6:00 a.m. 6:00 p.m. Sundays... Express 5:30 am-6:15 pm; Local 8:00 am-4:38 pm Fares Base... $3.75 $4.75 Youth... $1.85 $2.35 E & D... $1.85 $2.35 Transfers Express Fare FR $3.75; Students $2.75; 10 ride Pass $33 Service Statistics Annual Passenger Trips:... 78,898 83,048 Annual E & D Passengers:... 3,440 73,763 Annual Vehicle Miles: ,499 1,099,249 Annual Vehicle Hours:... 5,102 61,655 Provider Fixed Route: Clermont Transportation Connection (CTC) 4003 Filager Rd. Batavia, OH Contact: Lisa Gatwood, Director (513) Fax: (513) lgatwood@clermontcountyohio.gov Demand Response: Clermont Transportation Connection (CTC) 4003 Filager Road Batavia, OH Contact: Lisa Gatwood, Director (513) Fax: (513) lgatwood@clermontcountyohio.gov Clermont Senior Service 2085 A. James E. Sauls Dr. Batavia, OH Contact: Linda Eppler (513) Fax (513) leppler@clermontseniors.com Additional Contact Information Operations Manager: Bob Hallgath , bhallgath@clermontcountyohio.gov Fiscal Manager: Sandra Moell , smoell@clermontcountyohio.gov Personnel (FTE) Operations: General Administration: Total: Urban Transit Systems 17

18 Clermont Transportation Connection (CTC) continued Operating Expenses Performance Measures Total Operating Costs: $397,208 $1,275,246 Total Administrative Costs: $230,303 $739,392 Total System Costs: $ $2,014,638 Operating Funds Federal Assistance: $83,269 $166,148 State Assistance: State E&D Assistance: $31,638 Local Assistance: $1,080,000 Passenger Fares: $172,712 $65,105 Contract Fares: $502,581 Other Revenues: $766,161 Total Revenues: $255,981 $2,611,633 Capital Funds Local Assistance: $41,606 $133,578 State Assistance: Federal Assistance: $304,607 $977,950 Total Capital Funds Awarded:$346,213 $1,111,528 Dedicated Local Funding Source: Operating Recovery Ratio: 27.52% 28.18% Operating Expense/Vehicle Mile:$4.31 $1.83 Operating Expense/Trip: $7.95 $24.26 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 1 BU wc Yes Diesel 1 LTV FS wc Yes Diesel 4 LTV FS wc Yes Diesel 1 B30 MD wc Yes Diesel 1 LTV FS wc Yes Diesel 4 LTV FS wc Yes Hybrid 2 LTV FS wc Yes Diesel 5 B30 MD wc Yes Diesel 2 LTV FS wc Yes Diesel 2 LTV FS wc Yes Gasoline 1 LTV FS wc Yes Gasoline 2 LTV N wc Yes Diesel 1 LTV S wc Yes Diesel 2 LTV S wc Yes Diesel 2 BU wc Yes Diesel 32 Other Local Funding Sources: Senior Levy 18 Urban Transit Systems

19 Jefferson Belmont Eastern Ohio Regional Transit Authority (EORTA) 21 South Huron Street Wheeling, WV (304) Fax: (304) Tom Hvizdos Executive Director Website: Grantee Eastern Ohio Regional Transit Authority 21 South Huron Street Wheeling, WV Contact: Tom Hvizdos, Executive Director (304) FAX: (304) System Characteristics System Type: System Area: Fixed Route and Demand Response Jefferson & Belmont Counties & portions of Pease and Colerain Twps. System Square Miles: 27 System Population: 61,725 Service Hours Weekdays 6:00 a.m. 6:00 p.m. 7:00 a.m. 6:00 p.m. Saturdays 6:00 a.m. 6:00 p.m. 7:00 a.m. 6:00 p.m. Sundays... Fares Base... $1.30 $2.60 Youth... $1.30 $2.60 E & D... $0.65 $2.60 Transfers... FR Monthly Pass: $42.00, Special & Student $21.00 Provider Fixed Route: Eastern Ohio Regional Transit Authority 21 South Huron Street Wheeling, WV Contact: Tom Hvizdos, Executive Director (304) Fax: (304) hvizdos@ovrta.org Demand Response: Same as Above Additional Contact Information Finance Director: Lisa Weishar , weishar@ovrta.org Maintenance Director Dan Steadman , dsteadmn@ovrta.org Office Manager Becci Ripley , ripley@ovrta.org Training Officer and P.M. Management Dispatcher Kevin Leasure Service Statistics Annual Passenger Trips: ,887 1,814 Annual E & D Passengers:... 35,709 1,814 Annual Vehicle Miles: ,929 12,992 Annual Vehicle Hours:... 22,157 1,007 Personnel (FTE) Operations: General Administration: Total: Urban Transit Systems 19

20 Eastern Ohio Regional Transit Authority (EORTA) continued Operating Expenses Performance Measures Total Operating Costs: $1,015,260 $93,318 Total Administrative Costs: $191,696 $29,947 Total System Costs: $1,206,956 $123,265 Operating Funds Federal Assistance: $431,159 $18,433 State Assistance: $235,850 $2,320 State E&D Assistance: $23,487 $1,236 Local Assistance: $510,632 Passenger Fares: $95,672 $4,483 Contract Fares: Other Revenues: $1,607 Total Revenues: $1,298,407 $26,472 Capital Funds Operating Recovery Ratio: 7.93% 3.64% Operating Expense/Vehicle Mile:$4.85 $9.49 Operating Expense/Trip: $10.60 $67.95 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 2 LTV FS wc Yes Diesel 2 LTV FS wc Yes Diesel 1 B30 HD wc Yes Diesel 2 CV wc Yes Gasoline 1 LTV FS wc Yes Diesel 2 B30 LD wc Yes Diesel 9 Local Assistance: $60,578 State Assistance: $191,760 Federal Assistance: $37,306 Total Capital Funds Awarded:$289,644 Dedicated Local Funding Source: Property Tax Other Local Funding Sources: 20 Urban Transit Systems

21 Cuyahoga Lake Lorain Medina Summit Greater Cleveland Regional Transit Authority (GCRTA) 1240 West Sixth Street Cleveland, OH (216) Fax: (216) Joseph Calabrese CEO, General Manager/ Secretary Treasurer Website: Grantee Greater Cleveland Regional Transit Authority 1240 West Sixth Street Cleveland, OH Contact: Joseph Calabrese, CEO, General Manager (216) Fax: (216) System Characteristics System Type: Fixed Route, Demand Response, Rail & User Subsidy System Area: Cuyahoga County & portions of Lake, Summit, Medina, & Lorain Counties System Square Miles: 459 System Population: 1,393,978 Service Hours Weekdays 24 hrs. 24 hrs. Saturdays 24 hrs. 24 hrs. Sundays hrs. 24 hrs. Night owl services on selected routes. Fares Base... $2.25 $2.25 Youth... $2.50 E & D... $1.00 $2.25 Transfers... Express Fare $2.50, FR Daily Pass $5. Monthly Pass $95, DR Daily Pass $2.50, Monthly Pass $85. Service Statistics Annual Passenger Trips: 45,631, ,211 Annual E & D Passengers:5,032, ,211 Annual Vehicle Miles:... 14,867,344 4,521,339 Annual Vehicle Hours:... 1,220, ,078 Personnel (FTE) Operations:... 1, General Administration: Total:... 1, Provider Fixed Route: Greater Cleveland Regional Transit Authority 1240 West Sixth Street Cleveland, OH Contact: Joseph Calabrese, General Manager (216) Fax: (216) jcalabrese@gcrta.org Demand Response: Multiple Service Providers Contact Greater Cleveland Regional Transit Authority Additional Contact Information DGM Operations Bus & Rail: Michael York , myork@gcrta.org Director of Fleet Management & Vehicle Maintenance: Ron Baron , rbaron@gcrta.org ADA Coordinator Compliance: DGM Legal: Sheryl K. Benford , sbenford@gcrta.org Exe. Dir. of Marketing & Communications: Steve Bitto sbitto@gcrta.org District Manager, Paratransit & Complementary Paratransit Manager: Michael Hargrove , mhargrove@gcrta.org NTD Coordinator Office of Mgmt. & Budget: Kay Sutula ksutula@gcrta.org Director of Information Systems: Hamid Manteghi , hmanteghi@gcrta.org DGM Human Resources: Bruce Hampton , bhampton@gcrta.org Urban Transit Systems 21

22 Greater Cleveland Regional Transit Authority (GCRTA) continued Operating Expenses Performance Measures Total Operating Costs: $199,745,429 $17,235,196 Total Administrative Costs:$23,952,835 $4,712,892 Total System Costs: $223,698,264 $21,949,088 Operating Funds Federal Assistance: $35,271,015 $3,109,000 State Assistance: State E&D Assistance: Local Assistance: $173,242,329 Passenger Fares: $48,896,729 $319,737 Contract Fares: Other Revenues: $2,536,280 Total Revenues: $259,946,353 $3,428,737 Capital Funds Local Assistance: $0 $0 State Assistance: $8,110,422 $0 Federal Assistance: $61,996,578 $3,109,000 Total Cap. Funds Awarded:$70,107,000 $3,109,000 Dedicated Local Funding Source: Sales & Use Tax Receipts 1% Other Local Funding Sources: Additional Contact Info. (continued) Project Leader, Information Systems/CITME and PTMS Coordinator: Ernie Pelaia , Director of Risk Management: Judy Lincoln , Cash/Grants Manager Craig Wiehe, Deputy General Manager of Finance Loretta Kirk, Media Media Relations Manager: Mary McCahon , Operating Recovery Ratio: 21.86% 1.46% Operating Expense/Vehicle Mile:$15.05 $4.85 Operating Expense/Trip: $4.90 $37.96 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 7 B30 MD wc Yes Diesel 6 BU wc Yes Diesel 50 B30 MD wc Yes Diesel 17 BU wc Yes Diesel 3 BU No Diesel 20 LTV N wc Yes Diesel 6 BU wc Yes Diesel 21 BU wc Yes Diesel 11 B30 HD wc Yes Diesel 46 BU wc Yes Diesel 4 B30 MD wc Yes Diesel 47 BU wc Yes Diesel 15 B30 MD wc Yes Diesel 104 BU wc Yes Diesel 119 BU wc Yes Diesel 3 BU wc Yes Diesel 23 BU wc Yes Diesel 32 BU wc Yes Diesel 1 B30 MD wc Yes Diesel 3 BU wc Yes Diesel 1 BU wc Yes Diesel 20 HR wc Yes Electric 40 HR wc Yes Electric 1 LR No Electric 47 LR wc Yes Electric 647 Director Labor & Employee Relations: Scott Ferraro , sferraro@gcrta.org Director Training & Employee Development, Manager Employee & Compensation: George Fields , gfields@gcrta.org Manager of Benefits: Rhonda Branche , rbanche@gcrta.org 22 Urban Transit Systems

23 Montgomery Greene Greater Dayton Regional Transit Authority (GDRTA) 4 S. Main Street Dayton, OH (937) Fax: (937) Mark F. Donaghy Executive Director mdonaghy@greaterdaytonrta.org Website: Grantee Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH Contact: Mark F. Donaghy, Executive Director (937) Fax: (937) mdonaghy@greaterdaytonrta.org System Characteristics System Type: System Area: Fixed Route & Demand Response Montgomery County & limited destinations in Greene County System Square Miles: 274 System Population: 559,062 Service Hours Weekdays 4:19 a.m. 1:43 a.m. 4:30 a.m. 1:30 a.m. Saturdays 4:17 a.m. 1:43 a.m. 4:30 a.m. 1:30 a.m. Sundays... 4:51 a.m. 1:42 a.m. 4:30 a.m. 1:30 a.m. Express 5:47 a.m. 10:53 p.m. M-F Fares Base... $1.75 $3.50 Youth... $0.85 $3.50 E & D... $0.85 $3.50 Transfers... $0.25 Express Fare $1.75; Monthly Pass $55; Youth/Senior/Disabled $32, Weekly Pass $19, Youth/Senior/Disabled 10 for $8.5; Adult Tokens 10 for $15; Service Statistics Annual Passenger Trips: 10,168, ,390 Annual E & D Passengers:1,441, ,390 Annual Vehicle Miles:... 5,901,542 2,348,220 Annual Vehicle Hours: , ,249 Personnel (FTE) Operations: General Administration: Total: Provider Fixed Route: Greater Dayton Regional Transit Authority 4 S. Main Street Dayton, OH Contact: Mark F. Donaghy, Executive Director (937) Fax: (937) mdonaghy@greaterdaytonrta.org Demand Response: Same as Above Additional Contact Information Director of Safety & Security Solutions: James Napier , jnapier@greaterdaytonrta.org Chief Maintenance Officer John Thomas , jthomas@greaterdaytonrta.org Director of Transit Services Allison Ledford , aledford@greaterdaytonrta.org Director of Government & Community Relations Anthony Whitmore , awhitmore@greaterdaytonrta.org Chief Financial Officer Mary Stanforth , mstanforth@greaterdaytonrta.org Chief Capital Officer Bob Ruzinsky , bruzinsky@greaterdaytonrta.org Director, Planning & Marketing Frank Ecklar , fecklar@greaterdaytonrta.org Director of Human Resources Gene Rhodes , grhodes@greaterdaytonrta.org Executive Director Mark Donaghy , mdonaghy@greaterdaytonrta.org Urban Transit Systems 23

24 Greater Dayton Regional Transit Authority (GDRTA) continued Operating Expenses Performance Measures Total Operating Costs: $51,258,374 $14,631,306 Total Administrative Costs: $1,354,193 $681,060 Total System Costs: $52,612,567 $15,312,366 Operating Funds Federal Assistance: $10,900,968 $5,775,093 State Assistance: State E&D Assistance: $65,213 Local Assistance: $24,332,383 $8,110,794 Passenger Fares: $8,711,096 $776,052 Contract Fares: Other Revenues: $1,695,077 $371,000 Total Revenues: $45,704,738 $15,032,939 Capital Funds Local Assistance: $480,798 $294,683 State Assistance: Federal Assistance: $1,992,277 $1,221,073 Total Capital Funds Awarded:$2,473,075 $1,515,756 Operating Recovery Ratio: 16.56% 5.07% Operating Expense/Vehicle Mile:$8.92 $6.52 Operating Expense/Trip: $5.17 $61.65 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 50 BU wc Yes Diesel 82 LTV N wc Yes Diesel 24 BU wc Yes Diesel 13 LTV N wc Yes Diesel 13 BU wc Yes Diesel 5 BU wc Yes Diesel 4 B30 MD wc Yes Diesel 23 BU wc Yes Diesel 2 BU wc Yes Diesel 11 B35 HD wc Yes Diesel 2 B30 HD wc Yes Diesel 27 TB wc Yes Electric 256 Dedicated Local Funding Source: Dedicated Countywide Local Sales Tax.5% Other Local Funding Sources: 24 Urban Transit Systems

25 Greene Greene County Transit Board (Greene CATS) 571 Ledbetter Road Xenia, OH (937) Fax: (937) Ken Collier Executive Director Website: Grantee Greene County Transit Board 571 Ledbetter Road Xenia, OH Contact: Woody Stroud, Board Chairperson (937) Fax: (937) System Characteristics System Type: System Area: Demand Response Greene County, with limited service to Montgomery County System Square Miles: 415 System Population: 147,886 Service Hours Weekdays 6:00 a.m. 9:00 p.m. Saturdays 6:00 a.m. 9:00 p.m. Sundays... 6:00 a.m. 9:00 p.m. Fares Base... $1.50 Youth... $1.50 E & D... $1.50 Transfers... Fare trips to Montgomery County $6 each way; Flex Service $.50 each way. Provider Fixed Route: None Demand Response: First Transit Inc S. Patton Street Xenia, OH Contact: Dennis Green, Project Manager (937) Fax: (937) dennis.green@firstgroup.com Additional Contact Information Fiscal Officer Marilyn Ratcliff , mratcliff@co.greene.oh.us Mobility Manager: Bryce Bookmiller , bbrookmiller@co.greene.oh.us Board Chairperson Woody Stroud , wstroud@co.greene.oh.us Service Statistics Annual Passenger Trips: ,149 Annual E & D Passengers:... 93,295 Annual Vehicle Miles:... 1,036,240 Annual Vehicle Hours:... 52,770 Personnel (FTE) Operations: General Administration:... 6 Total: Urban Transit Systems 25

26 Greene County Transit Board (Greene CATS) continued Operating Expenses Performance Measures Total Operating Costs: $2,424,236 Total Administrative Costs: $335,328 Total System Costs: $2,759,564 Operating Funds Federal Assistance: $1,247,564 State Assistance: $28,452 State E&D Assistance: Local Assistance: $23,471 Passenger Fares: $54,154 Contract Fares: $1,800,191 Other Revenues: $15,806 Total Revenues: $3,169,638 Capital Funds Operating Recovery Ratio: 67.20% Operating Expense/Vehicle Mile: $2.66 Operating Expense/Trip: $17.34 Passenger Trips/Vehicle Mile: 0.15 Vehicle Inventory # Type Year Seating Accessible Fuel 10 LTV FS wc Yes Diesel 1 MMV wc Yes Diesel 14 LTV FS wc Yes Diesel 8 LTV FS wc Yes Diesel 7 LTV FS wc Yes Diesel 1 AO No Gasoline 1 LTV FS wc Yes Gasoline 42 Local Assistance: State Assistance: Federal Assistance: $648,581 Total Capital Funds Awarded: $648,581 Dedicated Local Funding Source: Other Local Funding Sources: 26 Urban Transit Systems

27 Lake Laketran P.O. Box 158 Grand River, OH (440) Fax: (440) Ray Jurkowski General Manager Grantee Laketran P.O. Box 158 Grand River, OH Contact: Lisa Colling, Controller (440) Fax: (440) System Characteristics System Type: System Area: Fixed Route, Demand Response & Commuter Express Lake County; Commuter Express to Cleveland System Square Miles: 228 System Population: 227,511 Service Hours Weekdays 6:00 a.m. 8:00 p.m. 6:00 a.m. 7:00 p.m. Saturdays Sundays... 5:30 a.m. 10:00 a.m., 3:00 p.m. 7:00 p.m. M F to Cleveland Fares Base... $1.75 $10.00 Youth... $0.75 $2.50 E & D... $0.75 $2.50 Transfers... Student 10 ride ticket $15, Commuter Express (FR) $3.75, Monthly pass $135. Service Statistics Annual Passenger Trips: , ,708 Annual E & D Passengers:... 47, ,046 Annual Vehicle Miles: ,988 1,592,586 Annual Vehicle Hours:... 43,215 84,553 Personnel (FTE) Operations: General Administration: Total: Provider Fixed Route: Laketran P.O. Box 158 Grand River, OH Ray Jurkowski, General Manager (440) Fax: (440) rjurkowski@laketran.com Breckenridge Senior Independence Ridge Rd. Willoughby OH Contact: Ann-Hallenbeck-Viall (440) Fax (440) Demand Response: Willo Transportation, Inc Curtis Blvd., Unit A Eastlake, OH Contact: Kim Aliazi (440) City of Wickliffe Ridge Road Wickliffe, OH Contact: Tim Stopp (440) Additional Contact Information Deputy General Manager Andy Altenweg , aaltenweg@laketran.com Vehicle Maintenance Manager Keith Bare , kbare@laketran.com Marketing & Public Relations Manager Julia Schick , jschick@laketran.com Human Resources Manager Maureen Bierer , maureen@laketran.com Urban Transit Systems 27

28 Laketran continued Operating Expenses Performance Measures Total Operating Costs: $4,511,904 $5,020,833 Total Administrative Costs: $839,168 $909,098 Total System Costs: $5,351,072 $5,929,931 Operating Funds Federal Assistance: $1,102,124 $1,361,931 State Assistance: $91,105 $98,697 State E&D Assistance: $132,346 $749,962 Local Assistance: $3,675,713 $3,982,023 Passenger Fares: $1,002,762 $450,516 Contract Fares: $636,621 Other Revenues: $110,055 $119,227 Total Revenues: $6,114,105 $7,398,977 Capital Funds Local Assistance: $27,573 $114,441 State Assistance: Federal Assistance: $110,292 $457,762 Total Capital Funds Awarded:$137,865 $572,203 Dedicated Local Funding Source: Other Local Funding Sources: Lake County Sales Tax.25% Operating Recovery Ratio: 18.74% 18.33% Operating Expense/Vehicle Mile: $7.07 $3.72 Operating Expense/Trip: $10.89 $30.93 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 6 CV wc Yes Diesel 2 LTV-FS wc Yes Diesel 17 LTV-FS wc Yes Diesel 4 B30 MD wc Yes Diesel 18 LTV-FS wc Yes Diesel 12 B35 HD wc Yes Diesel 18 LTV-FS wc Yes Diesel 14 LTV-FS wc Yes Diesel 3 LTV-FS wc Yes Diesel 1 LTV-FS wc Yes Diesel 4 LTV-FS wc Yes Diesel 1 LTV-FS wc Yes Diesel 8 BU wc Yes Diesel 14 IB wc Yes Diesel 1 IB No Diesel 123 Additional Contact Info. (continued) CFO/Controller: Lisa Colling , lcolling@laketran.com Procurement & Grants Specialist: Terri Goodson , tgoodson@laketran.com 28 Urban Transit Systems

29 Lawrence County Transit 97 Private Road 80 South Point, OH (740) Fax: Mike Payne Public Transit Director Website: Grantee Lawrence County Port Authority 305 North 5th Street Ironton, OH Contact: Mike Payne, Public Transit Director (740) Fax: System Characteristics System Type: System Area: System Square Miles: 455 System Population: 62,700 Fixed Route & Demand Response Lawrence County Ohio with service to WV and KY. Service Hours Weekdays 6:00 a.m. 7:28 p.m. 5:00 a.m. 7:00 p.m. Saturdays Sundays... Fares Base... $1.00 $2.00 Youth... E & D... $0.50 $1.00 Transfers... FR Monthly pass $35, FR daily pass $4.00 Provider Fixed Route: The Transit Authority 1120 Virgina Avenue West Huntington, WV Paul Davis, General Manager (304) Fax: (304) pdavis@tta wv.com Demand Response: Same As Above Lawrence County Transit 97 Private Road 80 South Point, OH Contact: Chris Schneider cschneider@ilcao.org (740) Fax: (740) Additional Contact Information Assistant Executive Director: Ralph Kline rkline@ilcao.org, Service Statistics Annual Passenger Trips:... 22,528 4,736 Annual E & D Passengers:.. 3,379 4,736 Annual Vehicle Miles: ,048 43,794 Annual Vehicle Hours:... 6,804 4,080 Personnel (FTE) Operations:... 7 General Administration:... 1 Total:... 8 Urban Transit Systems 29

30 Lawrence County Transit continued Operating Expenses Performance Measures Total Operating Costs: $536,600 $244,238 Total Administrative Costs: $200,810 $73,671 Total System Costs: $737,410 $317,909 Operating Funds Federal Assistance: $501,163 $164,248 State Assistance: State E&D Assistance: Local Assistance: Passenger Fares: $15,152 $5,050 Contract Fares: $75,014 Other Revenues: $216,045 $78,647 Total Revenues: $732,360 $322,959 Capital Funds Operating Recovery Ratio: 2.05% 25.18% Operating Expense/Vehicle Mile: $5.67 $7.26 Operating Expense/Trip: $32.73 $57.06 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 3 MMV wc Yes Gasoline 1 LTV-N wc Yes Gasoline 1 MMV No Gasoline 1 LTV-N wc Yes Gasoline 1 LTV N No Gasoline 1 LTV N wc Yes Gasoline 8 Local Assistance: 8,389 State Assistance: Federal Assistance: $820,979 Total Capital Funds Awarded: $829,368 Dedicated Local Funding Source: Other Local Funding Sources: 30 Urban Transit Systems

31 Licking Licking County Transit Services (LCTS) 763 East Main St. Newark, OH (740) Fax: (740) Cathleen Sheets General Manager Website: Grantee Licking County Transit Board 20 South Second Street Newark, OH Cathleen Sheets, General Manager (740) Fax: (740) System Characteristics System Type: System Area: System Square Miles: 651 System Population: 108,609 Demand Response Licking County (less Newark & Heath) Service Hours Weekdays 6:00 a.m. 6:00 p.m. Saturdays Sundays... Fares Base... $6.00 Youth... E & D... $3.00 Transfers... DR discount of $1 off base fare for G.P. & $.50 off E&D fare for trips scheduled in advance; FR Monthly Pass $120 Provider Fixed Route: Demand Response: First Transit, Inc Washington Road, Suite 223 Pittsburgh, PA 15241Beverly Edwards, Project Manager (412) Fax: (412) beverly.edwards@firstgroup.com Additional Contact Information General Manager, LCTB Secretary Cathleen Sheets , csheets@lcounty.com Assistant Manager, LCTB Fiscal Officer Laurie Pitchford , lpitchford@lcounty.com Project Manager, Maintenance Manager David Jones , David.a.jones@firstgroup.com Transit Operations Specialist: Donna Flack , Dflack@lcounty.com Service Statistics Annual Passenger Trips: ,287 Annual E & D Passengers:... 95,459 Annual Vehicle Miles:... 1,100,175 Annual Vehicle Hours:... 50,827 Personnel (FTE) Operations:... 5 General Administration:... 3 Total:... 8 Urban Transit Systems 31

32 Licking County Transit Services (LCTS) continued Operating Expenses Performance Measures Total Operating Costs: $2,118,975 Total Administrative Costs: $309,540 Total System Costs: $2,428,515 Operating Funds Federal Assistance: $468,401 State Assistance: $73,290 State E&D Assistance: $19,824 Local Assistance: $154,015 Passenger Fares: $43,036 Contract Fares: $1,669,949 Other Revenues: Total Revenues: $2,428,515 Capital Funds Local Assistance: State Assistance: Federal Assistance: Total Capital Funds Awarded: Dedicated Local Funding Source: Other Local Funding Sources: Licking County Commissioners General Funds Operating Recovery Ratio: 70.54% Operating Expense/Vehicle Mile: $2.21 Operating Expense/Trip: $19.23 Passenger Trips/Vehicle Mile: 0.11 Vehicle Inventory # Type Year Seating Accessible Fuel 2 MMV wc Yes Gasoline 3 LTV N wc Yes Gasoline 1 LTV N wc Yes Gasoline 1 LTV N wc Yes Gasoline 1 LTV N wc Yes Diesel 1 LTV N wc Yes Diesel 3 LTV FS wc Yes Diesel 2 MMV wc Yes Gasoline 1 LTV N wc Yes Diesel 5 LTV N wc Yes Diesel 1 CV wc Yes Gasoline 1 LTV FS wc Yes Gasoline 1 CV wc Yes Gasoline 1 SV No Gasoline Urban Transit Systems

33 Lorain Lorain County Transit (LCT) 226 Middle Avenue Elyria, OH (440) Fax: (440) James Cordes County Administrator Website: Grantee Lorain County Commissioners 226 Middle Avenue Elyria, OH James Cordes, County Administrator (440) Fax: (440) System Characteristics System Type: System Area: Fixed Route and Demand Response Lorain County including parts of Vermillion System Square Miles: 495 System Population: 284,664 Service Hours Weekdays 6:00 a.m. 6:00 p.m. 6:00 a.m. 6:00 p.m. Saturdays Sundays... Provider Fixed Route: First Transit, Inc. 530 South Abbe Road Elyria, OH Sandra Perry, General Manager (440) Fax: (440) Demand Response: Same as Above Additional Contact Information Chief Finance Officer Pamela Novak , Fares Base... $2.35 $7.50 Youth... E & D... $1.15 $3.75 Transfers... Monthly Pass GP $94 E&D $47; Student $1.30; Book of 10 GP $21.15, E&D $10.35, Student $13. Service Statistics Annual Passenger Trips:... 79,225 9,697 Annual E & D Passengers:... 14,706 8,186 Annual Vehicle Miles:... 94,905 73,225 Annual Vehicle Hours:... 6,463 8,842 Personnel (FTE) Operations: General Administration: Total: Urban Transit Systems 33

34 Lorain County Transit (LCT) continued Operating Expenses Performance Measures Total Operating Costs: $667,297 $739,529 Total Administrative Costs: $39,520 $39,520 Total System Costs: $706,817 $779,049 Operating Funds Federal Assistance: $411,969 $411,968 State Assistance: $86,145 $86,145 State E&D Assistance: $44,570 $44,569 Local Assistance: $137,474 $137,474 Passenger Fares: $86,894 $86,894 Contract Fares: Other Revenues: $1,260 $1,260 Total Revenues: $768,312 $768,310 Operating Recovery Ratio: 12.29% 11.15% Operating Expense/Vehicle Mile:$7.45 $10.64 Operating Expense/Trip: $8.92 $80.36 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 3 B30-MD wc Yes Gasoline 3 LTV N wc Yes Gasoline 3 CV wc Yes Diesel 3 B30 MD wc Yes Diesel 12 Capital Funds Local Assistance: State Assistance: Federal Assistance: Total Capital Funds Awarded: Dedicated Local Funding Source: Other Local Funding Sources: Board of Lorain County Commissioners 34 Urban Transit Systems

35 Summit METRO Regional Transit Authority (Akron) 416 Kenmore Boulevard Akron, OH (330) Fax: (330) Richard M. Enty Executive Director Website: Grantee METRO Regional Transit Authority 416 Kenmore Boulevard Akron, OH (330) Fax: (330) System Characteristics System Type: System Area: Fixed Route & Demand Response Summit County System Square Miles: 420 System Population: 541,781 Service Hours Weekdays 4:57 a.m. 1:50 a.m. 4:32 a.m. 11:00 p.m. Saturdays 5:28 a.m. 10:39 p.m. 5:28 a.m. 10:39 p.m. Sundays... 8:28 a.m. 8:15 p.m. 8:28 a.m. 8:15 p.m. Weekend DR ADA only. Weekday DR non ADA. Commuter Service 5:35 am - 7:35 pm Fares Base... $1.25 $2.00 Youth... $1.25 $1.00 E & D... $0.50 $2.00 Transfers... Commuter Fare $5, Monthly Pass $50, Daily Pass $2.50, Service Statistics Annual Passenger Trips:.. 5,044, ,159 Annual E & D Passengers:.. 589, ,159 Annual Vehicle Miles:... 3,478,287 1,301,259 Annual Vehicle Hours: , ,593 Personnel (FTE) Operations: General Administration: Total: Provider Fixed Route: METRO Regional Transit Authority 416 Kenmore Boulevard Akron, OH (330) Fax: (330) Richard.enty@akronmetro.org Demand Response: Same as Above City Yellow Cab Co. 650 Home Ave. Akron, OH (330) Additional Contact Information Director of Operations: Charles Rector, chuck.rector@akronmetro.org , Director of Maintenance: Jim Miller, james.miller@akronmetro.org Customer Services Director, Complementary Paratransit Manager & ADA Coordinator: Bambi Miller, Bambi.miller@akronmetro.org Director of Marketing and Communications: Molly Becker, molly.becker@akronmetro.org Director of Finance, PTMS & NTD Coordinator: Dean Harris, Dean.harris@akronmetro.org Director of Safety and Security: Mark Pry, Mark.pry@akronmetro.org Urban Transit Systems 35

36 METRO Regional Transit Authority (Akron) continued Operating Expenses Total Operating Costs: $25,486,670 $6,091,601 Total Administrative Costs: $6,494,374 $721,597 Total System Costs: $31,981,044 $6,813,198 Operating Funds Federal Assistance: $4,864,580 $1,133,811 State Assistance: $208,595 $52,149 State E&D Assistance: $369,218 Local Assistance: $27,279,210 $9,000,000 Passenger Fares: $3,659,194 $548,552 Contract Fares: $421,874 $430,895 Other Revenues: $911,590 Total Revenues: $37,714,261 $11,165,407 Capital Funds Local Assistance: $3,563, ,489 State Assistance: Federal Assistance: $6,553,490 Total Capital Funds Awarded:$10,117,078 $399,489 Dedicated Local Funding Source: Sales Tax.5% Other Local Funding Sources: Additional Contact Info. (continued) Director of Human Resources: Sue Rice, Director of Planning and Development: Kris Liljeblad, Ext Chief Dispatcher: DeHavilland Parrish , Manager of Procurement: Dana Gibitz, Performance Measures Operating Recovery Ratio: 12.76% 14.38% Operating Expense/Vehicle Mile:$9.19 $5.24 Operating Expense/Trip: $6.34 $28.02 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 1 LTV FS wc Yes Diesel 6 B35-HD wc Yes Diesel 12 BU wc Yes Diesel 19 LTV FS wc Yes Diesel 10 BU wc Yes Diesel 1 BU wc Yes Hybrid 6 BU wc Yes Diesel 4 BU wc Yes Diesel 8 LTV FS wc Yes Diesel 5 LTV FS wc Yes Diesel 2 B35 HD wc Yes Diesel 7 B35 HD wc Yes Diesel 3 LTV FS wc Yes Diesel 10 LTV FS wc Yes Diesel 9 BU wc Yes Diesel 12 LTV FS wc Yes Diesel 8 LTV FS wc Yes Diesel 10 B30 LD wc Yes Diesel 4 BU wc Yes Diesel 4 BU wc Yes Diesel 21 BU wc Yes Diesel 1 LTV FS wc Yes Diesel 2 BU wc Yes Diesel 25 BU wc Yes CNG 11 B35 HD wc Yes Diesel 201 Data Systems & IT Manager: Mark Hobson x 3101,mark.hobson@akronmetro.org Assistance Director of Maintenance: John Sutherland , john.sutherland@akronmetro.org 36 Urban Transit Systems

37 Miami Miami County Transit System 2036 N. County Road 25A Troy, OH Fax: (937) Regan Snider Transit Director Website: mcounty.nsf/all/transit Grantee Miami County Board of Commissioners 201 West Main Street Troy, OH Contact: Regan Snider, Transit Director (937) Fax: (937) System Characteristics System Type: System Area: Demand Response Miami County System Square Miles: 818 System Population: 98,868 Service Hours Weekdays 5:00 a.m. 6:00 p.m. Saturdays 8:00 a.m. 2:00 p.m. Sundays... Provider Fixed Route: None Demand Response: First Transit 2036 N. County Road 25A Troy, OH Contact: Brandy Wyan (937) Additional Contact Information Director Regan Snider , JFS Program Coordinator Gloria Kearnes , Fares Base... $4.00 Youth... $4.00 E & D... $2.00 Transfers... Extra fee to cross County line $2.00; DR Monthly Pass $100, Weekly Pass $30, Bi-weekly $55. Service Statistics Annual Passenger Trips:... 52,438 Annual E & D Passengers:... 22,198 Annual Vehicle Miles: ,903 Annual Vehicle Hours:... 22,604 Personnel (FTE) Operations: General Administration:... 2 Total: Urban Transit Systems 37

38 Miami County Transit System continued Operating Expenses Performance Measures Total Operating Costs: $851,870 Total Administrative Costs: $120,127 Total System Costs: $971,997 Operating Funds Federal Assistance: $360,328 State Assistance: $59,454 State E&D Assistance: $56,458 Local Assistance: $207,624 Passenger Fares: $100,226 Contract Fares: $181,707 Other Revenues: $6,200 Total Revenues: $971,997 Operating Recovery Ratio: 29.01% Operating Expense/Vehicle Mile: $2.18 Operating Expense/Trip: $18.54 Passenger Trips/Vehicle Mile: 0.12 Vehicle Inventory # Type Year Seating Accessible Fuel 2 LTV S wc Yes Gasoline 3 LTV N wc Yes Gasoline 7 LTV FS wc Yes Gasoline 5 LTV N wc Yes Diesel 1 LTV N wc Yes Diesel 18 Capital Funds Local Assistance: $250 State Assistance: $94,424 Federal Assistance: $1,000 Total Capital Funds Awarded: $95,674 Dedicated Local Funding Source: Other Local Funding Sources: County General Fund Contribution to Transit Program 38 Urban Transit Systems

39 Butler Middletown Transit System (MTS) One Donham Plaza Middletown, OH (513) Fax: (513) Steve Murphy Transit Manager Website: Grantee City of Middletown One Donham Plaza Middletown, OH Judith A. Gilleland, City Manager (513) Fax: (513) System Characteristics System Type: Fixed Route & Demand Response System Area: City of Middletown System Square Miles: 20 System Population: 49,490 Service Hours Weekdays 6:30 a.m. 6:30 p.m. 6:30 a.m. 6:30 p.m. Saturdays 8:30 a.m. 4:30 p.m. 8:30 a.m. 4:30 p.m. Sundays... Fares Base... $1.25 $2.50 Youth... E & D... $0.60 Transfers... Service Statistics Annual Passenger Trips: ,285 7,311 Annual E & D Passengers:... 69,791 7,311 Annual Vehicle Miles: ,022 42,557 Annual Vehicle Hours:... 13,944 3,385 Personnel (FTE) Operations: General Administration: Total: Provider Fixed Route: City of Middletown One Donham Plaza Middletown, OH Contact: Steven Murphy, Transit Manager (513) Fax: (513) stevenm@ci.middletown.oh.us Demand Response: Same as Above Additional Contact Information Operations, Marketing, Public Relations Manager & ADA, NTD PTMS Coordinator: Stephen Murphy , stevenm@cityofmiddletown.org Finance Director & Risk Manager: Russ Carolus , russ@cityofmiddletown.org Vehicle Fleet Manager: Keith Back , leithb@cityofmiddletown.org Information Systems Manager: Greg Parsons , gregp@cityofmiddletown.org Complementary Paratransit Manager & Lead Bus Driver: Barb Fugate barbf@cityofmiddletown.org Personnel Specialist: Linda Conaway , lindac@cityofmiddletown.org Urban Transit Systems 39

40 Middletown Transit System (MTS) continued Operating Expenses Performance Measures Total Operating Costs: $1,049,150 $153,108 Total Administrative Costs: $67,408 $11,206 Total System Costs: $1,116,558 $164,314 Operating Funds Federal Assistance: $719,478 $131,501 State Assistance: $90,952 State E&D Assistance: $41,691 Local Assistance: $101,229 $14,636 Passenger Fares: $123,833 $11,020 Contract Fares: $33,049 $6,157 Other Revenues: $7,326 Total Revenues: $1,117,558 $163,314 Operating Recovery Ratio: 14.05% 10.45% Operating Expense/Vehicle Mile:$5.42 $3.86 Operating Expense/Trip: $5.26 $22.47 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 2 LTV FS wc Yes Diesel 1 LTV FS wc Yes Diesel 6 B30 HD wc Yes Diesel 9 Capital Funds Local Assistance: State Assistance: Federal Assistance: $103,147 Total Capital Funds Awarded:$103,147 Dedicated Local Funding Source: Other Local Funding Sources: General Fund (Transit Fund) 40 Urban Transit Systems

41 Licking Newark Heath Earthworks Transit City of Newark 40 West Main St, Suite 407 Newark, OH (740) Fax: (740) VACANT Transit Operations Coordinator Website: Grantee City of Newark 40 West Main Street, Suite 407 Newark, OH Jeff Hall, Mayor (740) Fax: (740) System Characteristics System Type: Demand Response/User side subsidy System Area: Newark Heath Urbanized Area System Square Miles: 31 System Population: 55,506 Provider Fixed Route: None Demand Response: MV Transportation Inc. 195 Union Street, Suite G Newark, OH Contact: Jason Moyer, General Manager (740) ext. 5 Fax (740) jmoyer@mvtransit.com Additional Contact Information Service Hours Weekdays 6:00 a.m. 9:00 p.m. Saturdays 10:00 a.m. 6:00 p.m. Sundays... 8:00 a.m. 5:00 p.m. Enhanced Service hours from 5:00am to 6:00am and 9:00pm to 11:00pm M-Friday and 8:00am to 10:00am on Saturdays (all advance scheduled) Fares Base... $6.00 Youth... E & D... $3.00 Transfers... Fares for advance scheduled are $4.00 base and $2.00 E&D. Fares for Enhanced Service hours are $5.00 base and $2.50 E&D. Service Statistics Annual Passenger Trips:... 47,792 Annual E & D Passengers:... 37,752 Annual Vehicle Miles: ,346 Annual Vehicle Hours:... 20,061 Personnel (FTE) Operations: General Administration:... 6 Total: Urban Transit Systems 41

42 Newark Heath Earthworks Transit continue Operating Expenses Performance Measures Total Operating Costs: $857,165 Total Administrative Costs: $154,451 Total System Costs: $1,011,616 Operating Funds Federal Assistance: $496,724 State Assistance: $141,294 State E&D Assistance: $92,172 Local Assistance: $191,010 Passenger Fares: $90,412 Contract Fares: Other Revenues: $4 Total Revenues: $1,011,616 Capital Funds Operating Recovery Ratio: 8.94% Operating Expense/Vehicle Mile: $4.39 Operating Expense/Trip: $21.17 Passenger Trips/Vehicle Mile: 0.21 Vehicle Inventory # Type Year Seating Accessible Fuel 1 LTV FS wc Yes Diesel 6 LTV FS wc Yes Diesel 1 MMV wc Yes Gasoline 1 LTV N wc Yes Diesel 2 LTV N wc Yes Diesel 2 LTV N wc Yes Diesel 1 CV No Gasoline 14 Local Assistance: State Assistance: Federal Assistance: $316,898 Total Capital Funds Awarded: $316,898 Dedicated Local Funding Source: Other Local Funding Sources: 42 Urban Transit Systems

43 Portage Portage Area Regional Transportation Authority (PARTA) 2000 Summit Road Kent, OH (330) Fax: (330) John H. Drew, Jr. General Manager Website: Grantee Portage Area Regional Transportation Authority 2000 Summit Road Kent, OH Rick Bissler, Board President (330) Fax: (330) System Characteristics System Type: System Area: Demand Response & Motor Bus (Fixed- Route w/ Complementary Paratransit) & Circulator Route with Flex Deviation Portage County System Square Miles: 492 System Population: 161,419 Service Hours Weekdays 5:30 a.m. 3:00 a.m. 6:00 a.m. 11:00 p.m. Saturdays 7:30 a.m. 7:00 p.m. 6:00 a.m. 7:00 p.m. Sundays... 12:45 p.m. 12:15 a.m. Public Demand Response service runs 7:00am to 5:00pm Express 6:30am-6:30pm Fares Base... $1.00 $4.00 Youth... $0.50 $2.00 E & D... $0.50 $2.00 Transfers... Express Fare $5; Monthly Pass FR & DR $22.50/$45; Student $25/year. Express $5.00 Cleveland. Service Statistics Annual Passenger Trips:.. 1,445, ,546 Annual E & D Passengers:.. 102, ,021 Annual Vehicle Miles: , ,820 Annual Vehicle Hours:... 61,946 41,200 Personnel (FTE) Operations: General Administration: Total: Provider Fixed Route: Portage Area Regional Transportation Authority 2000 Summit Road Kent, OH Contact: Brian Trautman, Director of Operations (330) Fax: (330) Contact: btrautman@partaonline.org Demand Response: Same as Above Additional Contact Information Director of Maintenance, Operations, & Facility, PTMS Coordinator: Brian Trautman , btrautman@partaonline.org Director of Planning: Bryan Smith , bsmith@partaonline.org Manager of Operations & Information Technology: Joe Yensel , jyensel@partaonline.org Director of Marketing, Customer Service & EEO: Frank Hairston , frank@partaonline.org Director of Finance & NTD Coordinator: Rebecca Schrader , rschrader@partaonline.org Director of Human Resources & Risk Manager: Claudia Amrhein , camrhein@partaonline.org Director of Mobility Management: Doug Wagner , dwagner@partaonline.org Urban Transit Systems 43

44 Portage Area Regional Transportation Authority (PARTA) continued Operating Expenses Performance Measures Total Operating Costs: $3,075,310 $2,727,161 Total Administrative Costs: $1,181,887 $1,048,088 Total System Costs: $4,257,197 $3,775,249 Operating Funds Federal Assistance: $697,668 $618,687 State Assistance: $219,659 $194,792 State E&D Assistance: $62,859 $55,742 Local Assistance: $2,203,147 $1,953,734 Passenger Fares: $142,821 $101,061 Contract Fares: $1,931,557 $357,549 Other Revenues: $153,007 $34,661 Total Revenues: $5,410,718 $3,316,226 Capital Funds Local Assistance: $226,180 $198,866 State Assistance: $366,565 Federal Assistance: $2,563,975 $24,599 Total Capital Funds Awarded: $2,790,155 $590,030 Dedicated Local Funding Source: Portage County Sales Tax.25% Other Local Funding Sources: Operating Recovery Ratio: 48.73% 12.15% Operating Expense/Vehicle Mile:$5.07 $4.95 Operating Expense/Trip: $2.94 $32.12 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 5 B30 MD wc Yes Diesel 7 B30 MD wc Yes Diesel 3 B35 HD wc Yes Diesel 9 B30 MD wc Yes Diesel 6 B30 MD wc Yes Diesel 8 B35 HD wc Yes Diesel 9 B30 MD wc Yes Diesel 1 B30 MD wc Yes Diesel 3 B35 HD wc Yes Diesel 3 BSV No Diesel 4 B30 MD wc Yes Diesel 2 B30 MD wc Yes Diesel 1 B30 MD wc Yes Diesel 4 B35 HD wc Yes Diesel 1 B35 HD wc Yes Diesel 1 B30 HD wc Yes Diesel 3 BU wc Yes Diesel 1 BU wc Yes Diesel Urban Transit Systems

45 Richland Richland County Transit (RCT) 35 North Park Street Mansfield, OH (419) Fax: (419) Kathy Adams Fiscal Officer Website: Grantee Richland County Transit Board 35 North Park Street Mansfield, OH Contact: Kathy Adams, Fiscal Officer (419) Fax: (419) System Characteristics System Type: Fixed Route, Complementary Paratransit & Other Demand Response System Area: City of Mansfield and portions of City of Ontario and Madison Township, City of Shelby System Square Miles: 52 System Population: 66,681 Service Hours Weekdays 7:00 a.m. 6:00 p.m. 7:00 a.m. 6:00 p.m. Saturdays 10:00 a.m. 4:00 p.m. Sundays... Shelby Taxi DR: 8:00 a.m. 4:00 p.m., M F Fares Base... $1.50 $3.00 Youth... $0.75 E & D... $0.75 $3.00 Transfers... Monthly Pass: FR$40, E&D $20. Shelby Taxi base $2, Youth & E&D $1. Day pass adults $4.00, Senior, disabled, and youth $2.00. Provider Fixed Route: Richland County Transit 232 North Main Street Mansfield, OH Contact: Willa Leer, General Manager (419) Fax: (419) Demand Response: Same as Above Shelby Taxi 43 W. Main Street Shelby, OH Contact: Joe Geiss (419) Fax: (419) Additional Contact Information Operations, & General Manager: Willia Leer , wmleer@rrbiznet.com Director of Maintenance: Jay Mickam , maintdir@rrbiznet.com Fiscal Officer, NTD, COD & PTMS Coordinator, Planning and Grant Management: Kathy Adams , kadams@rcrpc.org Service Statistics Annual Passenger Trips: ,912 27,052 Annual E & D Passengers:.. 106,655 27,052 Annual Vehicle Miles: , ,011 Annual Vehicle Hours:... 18,987 8,950 Personnel (FTE) Operations: General Administration: Total: Urban Transit Systems 45

46 Richland County Transit (RCT) continued Operating Expenses Performance Measures Total Operating Costs: $949,179 $298,933 Total Administrative Costs: $317,728 $154,862 Total System Costs: $1,266,907 $453,795 Operating Funds Federal Assistance: $664,591 $280,037 State Assistance: $137,154 $38,700 State E&D Assistance: $76,208 Local Assistance: $39,475 16,504 Passenger Fares: $126,438 $12,039 Contract Fares: $52,119 $63,879 Other Revenues: $187,428 $33,055 Total Revenues: $1,283,412 $444,214 Capital Funds Local Assistance: $3,649 $3,649 State Assistance: $112,500 $112,500 Federal Assistance: $32,789 $32,790 Total Capital Funds Awarded:$148,938 $148,939 Operating Recovery Ratio: 14.09% 16.73% Operating Expense/Vehicle Mile:$4.88 $4.45 Operating Expense/Trip: $5.07 $16.77 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 2 LTV-FS wc Yes Gasoline 2 LTV-FS wc Yes Gasoline 4 B30 MD wc Yes Diesel 1 LTV-FS wc Yes Diesel 2 B30 MD wc Yes Diesel 1 LTV-FS wc Yes Diesel 2 LTV-FS wc Yes Diesel 1 B30 MD wc Yes Diesel 1 LTV-FS wc Yes Diesel 1 B30 HD wc Yes Diesel 17 Dedicated Local Funding Source: Other Local Funding Sources: Local CDBG funds from Mansfield, Shelby, and Richland County are include in Section 9, line 21 below. Shelby also contributed general revenue funds. Other local funds received from Mental Health Brd. And local college collaborative. 46 Urban Transit Systems

47 Erie Sandusky Transit System (STS) City of Sandusky 222 Meigs Street Sandusky, OH (419) Fax: (419) Tom Schwan Transit Administrator Website: Grantee City of Sandusky 222 Meigs Street Sandusky, OH Contact: Matthew Kline, City Manager (419) Fax: (419) System Characteristics System Type: System Area: Demand Response City of Sandusky and Huron, Perkins & Huron Townships System Square Miles: 42 System Population: 48,200 Service Hours Weekdays 6:00 a.m. 6:00 p.m. Saturdays 6:00 a.m. 6:00 p.m. Sundays... JARC service, point deviation in Sandusky and Perkins Township, operates 6:00 a.m. to 10:00 p.m., M - Sat. Fares Base... $2.00 Youth... E & D... $1.00 Transfers... Point deviation $1.00 (SPARC service) funded by a JARC grant. Provider Fixed Route: None Demand Response: MV Transportation, Inc. 300 Campus Lane Fairfield, CA Contact: Chad Hockman, Regional VP (614) Fax: (419) chockman@mvtransit.com Additional Contact Information Operations & General Manager: Terri Bihn , tbihn@mvtransit.com Maintenance Manager: Pete Carey , pcarey@mvtransit.com Transit Administrator & Other: Tom Schwan , thomas.schwan@ci.sandusky.oh.us Service Statistics Annual Passenger Trips: ,369 Annual E & D Passengers:... 42,336 Annual Vehicle Miles: ,211 Annual Vehicle Hours:... 31,990 Personnel (FTE) Operations: General Administration:... 1 Total: Urban Transit Systems 47

48 Sandusky Transit System (STS) continued Operating Expenses Performance Measures Total Operating Costs: $1,440,243 Total Administrative Costs: $97,998 Total System Costs: $1,538,241 Operating Funds Federal Assistance: $742,215 State Assistance: $139,044 State E&D Assistance: $24,246 Local Assistance: $10,000 Passenger Fares: $135,462 Contract Fares: $309,925 Other Revenues: $45,613 Total Revenues: $1,406,505 Capital Funds Operating Recovery Ratio: 28.95% Operating Expense/Vehicle Mile: $4.25 Operating Expense/Trip: $10.58 Passenger Trips/Vehicle Mile: 0.40 Vehicle Inventory # Type Year Seating Accessible Fuel 8 LTV N wc Yes Gasoline 4 CV wc Yes Gasoline 4 LTV N wc Yes Gasoline 1 AO No Gasoline 1 B30 MD wc Yes Gasoline 2 BU wc Yes Other 20 Local Assistance: State Assistance: Federal Assistance: Total Capital Funds Awarded: Dedicated Local Funding Source: Other Local Funding Sources: 48 Urban Transit Systems

49 Butler Warren Clermont Hamilton Southwest Ohio Regional Transit Authority (SORTA) 602 Main Street, Suite 1100 Cincinnati, OH (513) Fax: (513) Terry Garcia Crews CEO & General Manager metro.com Website: Grantee Southwest Ohio Regional Transit Authority 602 Main Street Suite 1100 Cincinnati, OH Contact: Terry Garcia Crews, CEO & General Manager (513) Fax: (513) System Characteristics System Type: System Area: Fixed Route & Demand Response Hamilton County and a portion of Clermont, Butler & Warren Counties System Square Miles: 253 System Population: 845,303 Service Hours Weekdays 4:11 a.m. 1:45 a.m. 4:11 a.m. 1:45 a.m. Saturdays 4:41 a.m. 1:45 a.m. 4:41 a.m. 1:45 a.m. Sundays... 5:03 a.m. 1:19 a.m. 5:03 a.m. 1:19 a.m. Express Route 5:01 am 7:36 pm, Local 4:11 am 1:45 pm. Fares Base... $1.75 $3.50 Youth... $0.85 E & D... $0.85 $3.50 Transfers... $0.50 Fixed Route : Zone 2 - $2.65, Zone 3 - $3.00 and Zone 4 - $3.50. All pass Zone - $4.25. Demand Response Zone 1 - $3.50 to Cincinnati. Zone 2 - $4.50 outside Cincinnati. Monthly pass Zone 1-Cincinnati: $70, Zone 2-Hamilton County: $106, Zone 3-Clermont County, Harrison, Milford: $120. Zone 4-Butler County: $140, Zone-71X/72: $170. Service Statistics Annual Passenger Trips: 16,690, ,963 Annual E & D Passengers:1,441, ,963 Annual Vehicle Miles:... 9,149,980 1,531,529 Annual Vehicle Hours: ,613 77,724 Personnel (FTE) Operations: General Administration: Total: Provider Fixed Route: Southwest Ohio Regional Transit Authority 602 Main Street Suite 1100 Cincinnati, OH Contact: Terry Garcia Crews, CEO & General Manager (513) Fax :( 513) Demand Response: MV Transportation 1801 Transpark Dr. Cincinnati, OH Contact: Karla Hunter, General Manager (513) Fax: (513) khunter@mvtransit.com Additional Contact Information Director of Transit Operations: TJ Thorn , tjthorn@go metro.com Exe. Asst. to Chief Exe. Officer/GM: Perriann Allen , pallen@go metro.com Director of Fleet & Facilities Joe Routt , jroutt@go metro.com Director of Strategic Development: Butch Gaut , bgaut@go metro.com Director of Accessible Services & Complementary Paratransit: Lisa Aulick , laulick@go metro.com Marketing Director Dave Etienne , detienne@go metro.com Chief Public Affairs Officer: Sallie Hilvers , shilvers@go metro.com Urban Transit Systems 49

50 Southwest Ohio Regional Transit Authority (SORTA) continue Operating Expenses Fixed RouteDemand Response Performance Measures Total Operating Costs: $51,161,285 $4,801,944 Total Administrative Costs:$25,267,250 $1,707,922 Total System Costs: $76,428,535 $6,509,866 Operating Funds Federal Assistance: $11,239,345 $1,208,326 State Assistance: $806,531 State E&D Assistance: $55,738 Local Assistance: $39,321,572 Passenger Fares: $22,778,217 $717,401 Contract Fares: $6,623,803 Other Revenues: $1,284,141 Total Revenues: $82,109,347 $1,925,727 Capital Funds Fixed Route Demand Response Local Assistance: $1,057,795 $90,933 State Assistance: Federal Assistance: $8,884,179 $150,045 Total Capital Funds Awarded:$9,941,974 $240,978 Dedicated Local Funding Source: City of Cincinnati Earnings Tax.3% Other Local Funding Sources: Additional Contact Info. (continued) Chief Accountant & NTD Coordinator: Alan Solomon , metro.com Director of Legal Affairs & Risk Management: Bill Desmond , metro.com Director, Information Technology: Tim Harrington , metro.com Chief Operations Officer: Mary Moning , metro.com Manager of Rail Service: Paul C. Grether, Operating Recovery Ratio: 38.47% 11.02% Operating Expense/Vehicle Mile: $8.35 $4.25 Operating Expense/Trip: $4.58 $37.64 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 3 B30 MD wc Yes Diesel 11 B40 MD wc Yes Diesel 14 B30 MD wc Yes Diesel 8 BU wc Yes Hybrid 2 BU wc Yes Other 40 BU wc Yes Other 21 BU wc Yes Hybrid 9 LTV N wc Yes Diesel 30 BU wc Yes Other 15 LTV N wc Yes Diesel 7 BSV No Diesel 38 BU wc Yes Diesel 2 BSV wc Yes Diesel 23 BU wc Yes Diesel 7 B30 MD wc Yes Diesel 38 BU wc Yes Diesel 5 B30 MD wc Yes Diesel 1 B30 HD wc Yes Diesel 49 BU wc Yes Diesel 6 BU wc Yes Diesel 22 BU wc Yes Diesel 40 BU wc Yes Diesel 23 BU wc Yes Diesel 1 BU wc Yes Diesel 415 Chief Development & Marketing Officer and DBE Officer: Darryl Haley, dhaley@go metro.com Gov t Relations Director: Sallie Hilvers, shilvers@go-metro.com Controller: Mike Restle, mrestle@go metro.com Director of Procurement: Wright Parkes, wparkes@go-metro.com Urban Transit Systems

51 Clark Springfield City Area Transit (SCAT) City Hall 76 East High Street Springfield, OH (937) Fax: (937) Mark Beckdahl Director of Finance Website: Grantee City of Springfield City Hall 76 East High Street Springfield, OH Contact: James A. Bodenmiller, City Manager (937) Fax: (937) System Characteristics System Type: Fixed Route, Demand Response & Dial A Ride System Area: City of Springfield, Clark State Community College, Upper Valley Mall, Prime Ohio and Nextedge Tech Park System Square Miles: 25 System Population: 66,669 Service Hours Weekdays 6:40 a.m. 5:40 p.m. 6:40 a.m. 5:40 p.m. Saturdays Sundays... Dial-A-Ride 6:40am 5:40pm Fares Base... $0.75 $2.00 Youth... $0.75 E & D... $0.35 $2.00 Transfers... $0.25 Dial a Ride is $4.00, Zone charge of $.25 for trips north of Route 334 on Villa Road Route. Monthly FR pass $55. Service Statistics Annual Passenger Trips: ,341 10,925 Annual E & D Passengers:... 54,541 9,485 Annual Vehicle Miles: ,027 35,242 Annual Vehicle Hours:... 19,274 2,634 Provider Fixed Route: First Transit Group 100 Jefferson Street, P.O. Box 2239 Springfield, OH Contact: Ron Macaluso, General Manager (937) Fax: (937) ron.macaluso@firstgroup.com Demand Response: Same as Above Additional Contact Information Accounting Specialist: Julie Beard , jbeard@ci.springfield.oh.us Transportation Planner, Certification of Data: Glen Massie , gmassie@clarkcountyohio.gov Director of Finance: Mark Beckdahl, mbeckahl@ci.springfield.oh.us Operations Manager: Michelle Taber, springfieldtransit@sbcglobal.net Personnel (FTE) Operations: General Administration: Total: Urban Transit Systems 51

52 Springfield City Area Transit (SCAT) continued Operating Expenses Performance Measures Total Operating Costs: $1,363,581 $293,066 Total Administrative Costs: $27,147 $4,057 Total System Costs: $1,390,729 $297,122 Operating Funds Federal Assistance: $909,167 $208,789 State Assistance: $107,693 $16,092 State E&D Assistance: $31,556 Local Assistance: $142,543 $21,300 Passenger Fares: $158,907 $13,138 Contract Fares: $26,522 $4,400 Other Revenues: $41,538 $6,207 Total Revenues: $1,386,370 $301,481 Capital Funds Operating Recovery Ratio: 13.33% 5.90% Operating Expense/Vehicle Mile: $5.13 $8.43 Operating Expense/Trip: $4.69 $27.20 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 4 B30-MD wc Yes Diesel 2 LTV FS wc Yes Diesel 6 B30 MD wc Yes Diesel 1 LTV FS wc Yes Diesel 1 CV wc Yes Diesel 5 B30 HD wc Yes Diesel 2 B30 HD wc Yes Diesel 21 Local Assistance: State Assistance: Federal Assistance: $745,672 $9,180 Total Capital Funds Awarded: $745,672 $9,180 Dedicated Local Funding Source: Other Local Funding Sources: 52 Urban Transit Systems

53 Stark Stark Area Regional Transit Authority (SARTA) 1600 Gateway Blvd., S.E. Canton, OH (330) Fax: (330) Kirt W. Conrad Executive Director Website: Grantee Stark Area Regional Transit Authority 1600 Gateway Blvd., S.E. Canton, OH Contact: Kirt Conrad, Executive Director (330) Fax: (330) System Characteristics System Type: Fixed Route & Demand Response System Area: Stark County System Square Miles: 567 System Population: 375,586 Service Hours Weekdays 5:45 a.m. 1:40 a.m. 5:45 a.m. 1:40 a.m. Saturdays 5:45 a.m. 1:40 a.m. 5:45 a.m. 1:40 a.m. Sundays... Fares Base... $1.50 $3.50 Youth... $1.50 $2.25 E & D... $0.75 $2.25 Transfers... Monthly passes FR $45, DR $63; Daily passes$3; Student Fares $22.50, 10 ride ticket $15 Service Statistics Annual Passenger Trips:.. 2,309, ,193 Annual E & D Passengers:.. 559, ,193 Annual Vehicle Miles:... 2,016,852 1,013,232 Annual Vehicle Hours: ,576 64,580 Personnel (FTE) Operations: General Administration: Total: Provider Fixed Route: Stark Area Regional Transit Authority 1600 Gateway Blvd., S.E. Canton, OH Contact: Kirt Conrad, Executive Director (330) Fax: (330) kconrad@sartaonline.com Demand Response: Same as Above Additional Contact Information Executive Director: Kirt Conrad, kconrad@sartaonline.com , Ext. 522 Transportation Director: Teresa Thompson ext. 543, tthompson@sartaonline.com Director of Maintenance: Mark Finnicum ext. 524, mfinnicum@sartaonline.com Human Resources, Safety Manager: Kelly Zachary ext. 537, kzachary@sartaonline.com Transportation Manager: Tom Williams ext. 548, twilliams@sartaonline.com Marketing Administrator: Vacant ext. Public Relations Manager: Vacant ext. Director of Finance & Administration: Sherri Douglas ext. 521, sdouglas@sartaonline.com Urban Transit Systems 53

54 Stark Area Regional Transit Authority (SARTA) continued Operating Expenses Performance Measures Total Operating Costs: $7,651,155 $6,290,845 Total Administrative Costs: $1,894,690 $976,052 Total System Costs: $9,545,845 $7,266,897 Operating Funds Federal Assistance: $1,537,069 $1,107,575 State Assistance: State E&D Assistance: Local Assistance: $7,775,463 $4,005,541 Passenger Fares: $1,146,706 $590,728 Contract Fares: Other Revenues: $55,875 $28,785 Total Revenues: $10,515,113 $5,732,629 Capital Funds Local Assistance: $64,614 $33,286 State Assistance: Federal Assistance: $2,913,320 $1,500,801 Total Capital Funds Awarded:$2,977,934 $1,534,087 Operating Recovery Ratio: 12.01% 8.13% Operating Expense/Vehicle Mile:$4.73 $7.17 Operating Expense/Trip: $4.13 $62.01 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 6 B35 HD wc Yes Diesel 25 LTV FS wc Yes Diesel 1 BU wc Yes Diesel 6 B35 HD wc Yes Diesel 1 B30 MD wc Yes Diesel 2 BU wc Yes Diesel 4 LTV FS wc Yes Diesel 4 B30 HD wc Yes Diesel 9 LTV FS wc Yes Diesel 3 LTV FS wc Yes Diesel 5 B30 HD wc Yes Diesel 1 B35 HD wc Yes Diesel 8 B30 HD wc Yes Diesel 4 BU wc Yes Diesel 79 Dedicated Local Funding Source: County Sales Tax.25% Other Local Funding Sources: Additional Contact Info. (continued) Finance Manager & NTD Coordinator: Sherri Douglas ext. 538, sdouglas@sartaonline.com Grants Manager: Dylan Williams , dwilliams@sartaonline.com 54 Urban Transit Systems

55 Jefferson Steel Valley Regional Transit Authority (SVRTA) P.O. Box Adams Street Steubenville, OH (740) Fax: (740) Frank Bovina General Manager Website: Grantee Steel Valley Regional Transit Authority P.O. Box 1177, 555 Adams Street Steubenville, OH Contact: Frank Bovina, General Manager (740) Fax: (740) System Characteristics System Type: System Area: Fixed Route & Demand Response City of Steubenville & Village of Mingo Junction System Square Miles: 13 System Population: 22,646 Service Hours Weekdays 6:30 a.m. 6:10 p.m. 6:30 a.m. 6:10 p.m. Saturdays 9:00 a.m. 5:00 p.m. 9:00 a.m. 5:00 p.m. Sundays... Extended Service 6:50 a.m. 9:00 p.m. Provider Fixed Route: Steel Valley Regional Transit Authority P.O. Box 1177, 555 Adams Street Steubenville, OH Contact: Frank Bovina, General Manager (740) Fax: (740) Demand Response: Same as Above Additional Contact Information Operations Manager: Walter Johnson , Secretary/Bookkeeper: Susan Graham , Fares Base... Youth... E & D... Transfers... All Fares suspended as of 8/23/2010 thru 12/31/2011 Service Statistics Annual Passenger Trips: ,307 2,534 Annual E & D Passengers:... 29,234 2,534 Annual Vehicle Miles: ,432 15,425 Annual Vehicle Hours:... 12,544 2,016 Personnel (FTE) Operations: General Administration: Total: Urban Transit Systems 55

56 Steel Valley Regional Transit Authority (SVRTA) continued Operating Expenses Performance Measures Total Operating Costs: $1,087,106 $119,623 Total Administrative Costs: $57,639 $22,592 Total System Costs: $1,144,745 $142,215 Operating Funds Federal Assistance: $707,682 $74,776 State Assistance: $50,646 State E&D Assistance: $12,923 Local Assistance: $372,665 $15,993 Passenger Fares: Contract Fares: Other Revenues: $93,450 Total Revenues: $1,186,720 $141,415 Capital Funds Operating Recovery Ratio: 0% 0% Operating Expense/Vehicle Mile:$5.86 $9.22 Operating Expense/Trip: $5.27 $56.12 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 3 B30 MD wc Yes Diesel 1 B30 MD wc Yes Diesel 1 B30 MD wc Yes Diesel 2 B30 LD wc Yes Diesel 4 B30 MD wc Yes Diesel 1 B30 LD No Diesel 12 Local Assistance: $878 State Assistance: Federal Assistance: $33,020 Total Capital Funds Awarded: $33,898 Dedicated Local Funding Source: Property Tax City of Steubenville & Village of Mingo Junction (Amount includes HB66 Reimbursement) 1.5 Mills Other Local Funding Sources: 56 Urban Transit Systems

57 Lucas Wood Toledo Area Regional Transit Authority (TARTA) 1127 West Central Avenue Toledo, OH (419) Fax: (419) James K. Gee General Manager Website: Grantee Toledo Area Regional Transit Authority 1127 West Central Avenue Toledo, OH Contact: James K. Gee, General Manager (419) Fax: (419) System Characteristics System Type: Fixed Route & Demand Response System Area: Toledo Urbanized Area System Square Miles: 150 System Population: 407,784 Service Hours Weekdays 5:00 a.m. 11:30 p.m. 5:00 a.m. 11:30 a.m. Saturdays 5:30 a.m. 11:15 p.m. 5:30 a.m. 11:15 p.m. Sundays... 7:00 a.m. 9:00 p.m. 7:00 a.m. 9:00 p.m. Fares Base... $1.00 $2.00 Youth... $1.00 E & D... $0.50 $2.00 Transfers... Tokens $.90, Weekly Pass $10, Monthly Pass $40; E&D weekly pass $5, Monthly Reduced Fair Pass $20, Weekly Reduced $5. Service Statistics Annual Passenger Trips:.. 3,087, ,796 Annual E & D Passengers:.. 331, ,796 Annual Vehicle Miles:... 3,363,192 1,889,484 Annual Vehicle Hours: , ,616 Provider Fixed Route: Toledo Area Regional Transit Authority 1127 West Central Avenue Toledo, OH Contact: Stacy Clink, Controller (419) Fax: (419) sclink@tarta.com Demand Response: Same as Above Additional Contact Information Controller: Stacey Clink , sclink@tarta.com Director of Marketing: Stephen Atkinson , marketing@tarta.com Director of Information Systems Mike Blackston , mblackston@tarta.com Superintendent Maintenance: Dave Burnham , daveb@tarta.com Superintendent Transportation: Tom Metzger , tmetzger@tarta.com Director of Human Resources: Geneva Mason , gmason@tarta.com Personnel (FTE) Operations: General Administration: Total: Urban Transit Systems 57

58 Toledo Area Regional Transit Authority (TARTA) continued Operating Expenses Performance Measures Total Operating Costs: $21,600,153 $6,285,917 Total Administrative Costs: $2,759,817 $1,182,779 Total System Costs: $24,359,970 $7,468,696 Operating Funds Federal Assistance: $3,550,982 $630,400 State Assistance: $296,940 State E&D Assistance: $171,600 Local Assistance: $17,206,920 Passenger Fares: $2,739,868 $1,209,200 Contract Fares: $1,351,949 Other Revenues: $464,732 Total Revenues: $25,782,990 $1,839,600 Capital Funds Local Assistance: State Assistance: Federal Assistance: $6,256,564 $9,963,746 Total Capital Funds Awarded: $6,256,564 $9,963,746 Dedicated Local Funding Source: Property Tax 2.5 Mills Other Local Funding Sources: Additional Contact Info. (continued) Operating Recovery Ratio: 16.80% 16.19% Operating Expense/Vehicle Mile:$7.24 $3.95 Operating Expense/Trip: $7.89 $25.16 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 7 LTV-N wc Yes Diesel 3 B30 MD wc Yes Diesel 18 B35 HD wc Yes Diesel 7 B30 MD wc Yes Diesel 11 LTV FS wc Yes Diesel 5 LTV N wc Yes Diesel 10 B35 HD wc Yes Diesel 5 B30 MD wc Yes Diesel 10 B35 HD wc Yes Diesel 15 B30 MD wc Yes Diesel 1 B30 MD wc Yes Bi-Fuel 35 BU wc Yes Diesel 13 B30 MD wc Yes Diesel 3 B30 MD wc Yes Diesel 8 B30 MD wc Yes Diesel 3 B30 MD wc Yes Diesel 19 BU wc Yes Diesel 13 BU wc Yes Diesel 18 BU wc Yes Diesel 201 Director of ADA Services: Jon Elston , jelston@tarta.com Director of Scheduling Terry Owen , towen@tarta.com Director of Planning: William Kelly , wjkelly@tarta.com 58 Urban Transit Systems

59 Grantee Trumbull Transit Systems 160 High Street Warren, OH (330) Ext. 181 Fax: (330) Mark Hess Development Coordinator Website: Trumbull County Transit Board 160 High Street, N.W. Warren, OH Glenn Holmes, Chairman (330) Ext. 150 Fax: (330) System Characteristics System Type: Demand Response System Area: Trumbull County System Square Miles: 616 System Population: 2,010,312 Service Hours Weekdays 7:00 a.m. 6:00 p.m. Saturdays 8:00 a.m. 3:00 p.m. Sundays... 8:00 a.m. 3:00 p.m. Provider Fixed Route: None Demand Response: Community Bus Services, Inc. 11 Federal Plaza Central, Suite 908 Youngstown, OH Contact: T. Thomas, General Manager (330) Fax (330) Additional Contact Information NO DATA AVAILABLE AT THE TIME OF PUBLICATION Fares Base... $4.00 Youth... $2.00 E & D... $1.50 Transfers... Various zones up to $8.00; Youth up to $4.00: E&D up to $4.00. Service Statistics Annual Passenger Trips:... 59,248 Annual E & D Passengers:... 37,086 Annual Vehicle Miles: ,443 Annual Vehicle Hours:... 35,278 Personnel (FTE) Operations:... 0 General Administration:... 1 Total:... 1 Urban Transit Systems 59

60 Trumbull Transit System continued Operating Expenses Performance Measures Total Operating Costs: $1,672,612 Total Administrative Costs: $25,000 Total System Costs: $1,697,612 Operating Funds Federal Assistance: $601,324 State Assistance: State E&D Assistance: Local Assistance: $1,013,348 Passenger Fares: $83,000 Contract Fares: Other Revenues: Total Revenues: $1,697,672 Capital Funds Local Assistance: State Assistance: Federal Assistance: Total Capital Funds Awarded: Operating Recovery Ratio: 4.89% Operating Expense/Vehicle Mile: $2.27 Operating Expense/Trip: $28.65 Passenger Trips/Vehicle Mile: 0.08 Vehicle Inventory # Type Year Seating Accessible Fuel 2 LTV-N wc Yes Gasoline 2 LTV-N wc Yes Diesel 4 MMV No Gasoline 1 MMV No Gasoline 2 MMV No Gasoline 2 LTV-N wc Yes Diesel 2 MMV No Gasoline 3 MMV No Gasoline 2 MMV No Gasoline 1 MMV No Gasoline 1 LTV-N wc Yes Gasoline 22 Dedicated Local Funding Source: Other Local Funding Sources: 60 Urban Transit Systems

61 Washington Washington County/Community Action Bus Lines (CABL) 223 Putnam Street Marietta, OH (740) Fax: (740) Paul Cunningham County Administrator Website: Grantee Washington County Board of Commissioners 223 Putnam Street Marietta, OH Contact: Timothy Irvine, President (740) Fax: (740) System Characteristics System Type: Fixed Route & Complementary Paratransit System Area: Washington County & City of Marietta System Square Miles: 635 System Population: 61,567 Service Hours Weekdays 7:00 a.m. 5:00 p.m. 7:00 a.m. 5:00 p.m. Saturdays Sundays... Fares Base... $0.80 $0.80 Youth... E & D... $0.40 $0.40 Transfers miles $1; 8 12 miles $1.25; miles $1.50; 18+ miles $2 Provider Fixed Route: Washington-Morgan Community Action 218 Putnam St, PO Box 144 Marietta, OH Contact: Dawn Rauch, Transportation Coordinator (740) Fax: (740) drauch@wmcap.org Demand Response: Same as Above Additional Contact Information Transportation Director and Operations Manager: Kenneth Vigneron , coaks@wmcap.org Fiscal Officer: Gerry Spencer , gspencer@wmcap.org Human Resources Manager: Penny Reed , preed@wmcap.org Director of Planning and PTMS Coordinator: Dawn Rauch , drauch@wmcap.org Service Statistics Annual Passenger Trips:... 20,118 3,648 Annual E & D Passengers:... 15,658 3,648 Annual Vehicle Miles:... 96,508 13,978 Annual Vehicle Hours:... 6,119 2,268 Personnel (FTE) Operations: General Administration: Total: Urban Transit Systems 61

62 Washington County/Community Action Bus Lines (CABL) continued Operating Expenses Performance Measures Total Operating Costs: $351,488 $69,314 Total Administrative Costs: Total System Costs: $351,488 $69,314 Operating Funds Federal Assistance: $231,730 $36,753 State Assistance: $42,204 $8,306 State E&D Assistance: Local Assistance: $69,633 $23,211 Passenger Fares: $7,920 $1,044 Contract Fares: Other Revenues: Total Revenues: $351,487 $69,314 Capital Funds Operating Recovery Ratio: 2.25% 1.51% Operating Expense/Vehicle Mile: $3.64 $4.96 Operating Expense/Trip: $17.47 $19.00 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 1 LTV FS wc Yes Diesel 1 LTV FS wc Yes Diesel 1 LTV N wc Yes Diesel 1 LTV N wc Yes Diesel 1 B30 MD wc Yes Diesel 1 B30 MD wc Yes Diesel 6 Local Assistance: State Assistance: Federal Assistance: Total Capital Funds Awarded: Dedicated Local Funding Source: Other Local Funding Sources: County General Fund, City of Marietta CDBG 62 Urban Transit Systems

63 Trumbull Mahoning Western Reserve Transit Authority (WRTA) 604 Mahoning Avenue Youngstown, OH (330) Fax: (330) James Ferraro Executive Director Website: Grantee Western Reserve Transit Authority 604 Mahoning Avenue Youngstown, OH Contact: James Ferraro, Executive Director (330) Fax: (330) System Characteristics System Type: System Area: Fixed Route & Demand Response City of Youngstown and Mahoning County System Square Miles: 228 System Population: 417,437 Service Hours Weekdays 5:40 a.m. 12:00 a.m. 5:40 a.m. 12:00 a.m. Saturdays 7:00 a.m. 7:00 p.m. 7:00 a.m. 7:00 p.m. Sundays... Fares Base... $1.25 $2.50 Youth... $0.75 $2.50 E & D... $0.60 $2.50 Transfers... $0.25 $0.10 FR Monthly $42, DR Monthly $21; Transfer $0.10, Student Coupon Books with 50 ride tickets $35.00; Adult Coupon Books with 50 ride tickets $ Countywide origination to dest. Service fare is $3.50 for adults and $2.50 for Sr/disabled. Day pass FR adult $3.00 Sr/Disabled $1.50 Service Statistics Annual Passenger Trips:.. 1,290,911 38,214 Annual E & D Passengers:.. 403,188 25,093 Annual Vehicle Miles:... 1,069, ,573 Annual Vehicle Hours:... 80,871 21,521 Provider Fixed Route: Western Reserve Transit Authority 604 Mahoning Avenue Youngstown, OH Contact: James Ferraro, Executive Director (330) Fax: (330) jferraro@wrtaonline.com Demand Response: Same as Above Additional Contact Information Secretary Treasurer Marianne Vaughn ext.104, mvaughn@wrtaonline.com Director of Transportation: Tom Nugen , tnugen@wrtaonline.com Shop Foreman: Dave Short , dshort@wrtaonline.com Director of Maintenance: Don Meszaros , dmeszaros@wrtaonline.com Director of Human Resources: Richard McFadden , rmcfadden@wrtaonline.com Personnel (FTE) Operations: General Administration: Total: Urban Transit Systems 63

64 Western Reserve Transit Authority (WRTA) continued Operating Expenses Performance Measures Total Operating Costs: $6,272,504 $1,105,919 Total Administrative Costs: $1,051,277 Total System Costs: $7,323,781 $1,105,919 Operating Funds Federal Assistance: $2,323,593 $470,957 State Assistance: State E&D Assistance: $83,732 Local Assistance: $7,476,006 Passenger Fares: $837,679 $50,938 Contract Fares: Other Revenues: $115,652 Total Revenues: $10,836,662 $521,895 Capital Funds Local Assistance: State Assistance: Federal Assistance: Total Capital Funds Awarded: Operating Recovery Ratio: 11.44% 4.61% Operating Expense/Vehicle Mile:$6.85 $2.69 Operating Expense/Trip: $5.67 $28.94 Passenger Trips/Vehicle Mile: Vehicle Inventory # Type Year Seating Accessible Fuel 5 CV wc Yes Gasoline 12 LTV FS wc Yes Diesel 2 LTV N wc Yes Gasoline 6 LTV FS wc Yes Diesel 7 B30 HD wc Yes Diesel 20 B30 HD wc Yes Diesel 18 B30 HD wc Yes 1 LTV N wc Yes Diesel Gasoline 71 Dedicated Local Funding Source: County Wide Sales Tax.25% Other Local Funding Sources: 64 Urban Transit Systems

65

66 Section Two Rural Transit Systems

67

68 Rural Transit Program The Ohio Department of Transportation s Office of Transit administers the Federal Transit Administration s Rural Transit Program which provides both capital and operating assistance to public transportation systems in rural areas. This program passes Federal dollars through the State to designated eligible recipients counties, cities, county transit boards, regional transit authorities, and private nonprofit organizations. State matching funds from the Ohio Public Transportation Grant Program are also available for operating and capital projects. Ashtabula Lucas Lake 2 Fulton 25 Williams Geauga 4 Ottawa 12 Cuyahoga Defiance Sandusky Erie Trumbull Wood 29 Lorain Henry Seneca Huron 21 Paulding Medina Summit Portage Putnam Hancock Mahoning Van Wert 14 Ashland 9 44 Wyandot Allen Crawford 1 Wayne Columbiana Stark Richland 8 Auglaize Mercer 32 Shelby 13 Darke Miami Hardin Marion Carroll Holmes 20 5 Morrow Jefferson 18 Knox Logan 22 Tuscarawas 53 Union Delaware Coshocton 15 Harrison Champaign 10 Franklin Clark Montgomery Preble Greene Madison 27 Fayette Pickaway Butler Clinton 11 Warren Ross Hamilton 7 Highland Clermont 28 Pike 6 Licking Guernsey Muskingum 33 Fairfield Perry Noble Morgan 24 Hocking Washington 19 Athens Vinton 3 Meigs Jackson Belmont Monroe 23 Brown Adams Scioto Gallia 30 Lawrence Ohio s Rural Transit Systems Map and Listing 1. Ashland Public Transit 2. Ashtabula County Transportation System (ACTS) 3. Athens Transit 4. Bowling Green Transit 5. Carroll County Transit System 6. Champaign Transit System 7. Chillicothe Transit System 8. Columbiana County/Community Action Rural Transit System (CARTS) 9. Crawford County Transportation Program 10. Delaware Area Transit Agency (DATA) 11. Fayette County Transportation Program 12. Geauga County Transit 13. Greenville Transit System 14. Hancock Area Transportation Services (HATS) 15. Harrison County Rural Transit (HCRT) 16. Huron County Transit 17. Knox Area Transit (KAT) 18. Lancaster Public Transit System 19. Logan County/Transportation for Logan County (TLC) 20. Logan Transit System (City of Logan) 21. Marion Area Transit (MAT) 22. Medina County Transit 23. Monroe County Public Transportation 24. Morgan County Transit 25. Ottawa County Transportation Agency (OCTA) 26. Perry County Transit (PCT) 27. Pickaway Area Rural Transit 28. Pike County/Community Action Transit System (CATS) 29. Transportation Resources for Independent People of Sandusky County (TRIPS) 30 Scioto County/Access Scioto County (ASC) 31. Seneca County Agency Transportation (SCAT) 32. Shelby Public Transit 33. South East Area Transit (SEAT)) 34 Warren County Transit Service 35 Wilmington Transit System 68 Rural Transit Systems