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Transit Districts: Milford Transit District MILFORD TRANSIT DISTRICT HENRY D. JADACH, EXECUTIVE DIRECTOR RESEARCH DRIVE MILFORD, CT 06460 Service Information 203-874-4507 Web www.milfordtransitdistrict.com E-mail hankoshay@aol.com Fax 203-882-0954 System Profile >> Created in 1977, the District celebrated its 25th anniversary of service in December 2002. The District is responsible for providing fixed route bus service and ADA/elderly and disabled van service in Milford. Newer services include a Job Access service from Milford to Norwalk and a Commuter Connection service to the Milford Rail Station. The District operates two rail stations and four commuter parking lots for New Haven Line commuters. The District also recently constructed and moved into a new 25,000 square foot administrative, maintenance and storage facility. Service Summary >> 9 buses and 14 ADA paratransit vans serving several towns / 6 routes. Milford Transit District >> Urban Fixed Route Service SFY 2003 SFY 2002 SFY 2001 SFY 2000 %change 00-03 Revenue $64,859 $74,266 $72,560 $82,373 -21.3% Expenses $653,965 $732,374 $705,656 $675,695 -3.2% Net Deficit $589,106 $658,108 $633,096 $593,322 -0.7% ConnDOT Share $438,156 $428,819 $418,957 $404,212 8.4% Passenger Trips 77,708 102,671 112,748 140,293 -44.6% Deficit/Passenger $7.58 $6.41 $5.62 $4.23 79.3% Cost/Passenger $8.42 $7.13 $6.26 $4.82 74.7% Operating Ratio 9.9% 10.1% 10.3% 12.2% Milford Transit District >> ADA Operations SFY 2003 SFY 2002 SFY 2001 SFY 2000 %change 00-03 Revenue $305,231 $256,305 $288,100 $221,645 37.7% Expenses $660,172 $520,016 $531,357 $471,260 40.1% Net Deficit $354,941 $263,711 $243,257 $249,615 42.2% ConnDOT Share $170,809 $170,809 $192,012 $166,478 2.6% Passenger Trips 49,689 46,620 46,659 35,995 38.0% Deficit/Passenger $7.14 $5.66 $5.21 $6.93 3.0% Cost/Passenger $13.29 $11.15 $11.39 $13.09 1.5% Operating Ratio 46.2% 49.3% 54.2% 47.0% Milford Transit District >> Dial-a-Ride Operations SFY 2003 SFY 2002 SFY 2001 SFY 2000 %change 00-03 Revenue $133,718 $109,405 $121,851 $95,441 40.1% Expenses $282,931 $222,138 $225,775 $201,416 40.5% Net Deficit $149,213 $112,733 $103,924 $105,975 40.8% ConnDOT Share $35,103 $38,645 $38,645 $37,113 -5.4% Passenger Trips 20,659 19,884 19,833 15,479 33.5% Deficit/Passenger $7.22 $5.67 $5.24 $6.85 5.5% Cost/Passenger $13.70 $11.17 $11.38 $13.01 5.2% Operating Ratio 47.3% 49.3% 54.0% 47.4% Wheeler Shuttle >> Enhanced Commuter Connection Services SFY 2003 SFY 2002(*) SFY 2001 SFY 2000 %change 00-03 Revenue $4,344 $1,130 - - - Expenses $77,400 $34,200 - - - Net Deficit $73,056 $33,070 - - - ConnDOT Share $73,056 $33,070 - - - Passenger Trips 5,293 1,352 - - - Deficit/Passenger $13.80 $24.46 - - - Cost/Passenger $14.62 $25.30 - - - Operating Ratio 5.6% 3.3% - - * Started on January, 2002 Operated by Milford Transit District Coastal Link Enhancements >> Fairfield County Interregional Services SFY 2003 SFY 2002(*) SFY 2001 SFY 2000 %change 00-03 Revenue $38,484 $15,165 - - - Expenses $103,045 $41,699 - - - Net Deficit $64,561 $26,534 - - - ConnDOT Share $64,561 $26,534 - - - Passenger Trips 52,455 18,744 - - - Deficit/Passenger $1.23 $1.42 - - - Cost/Passenger $1.96 $2.22 - - - Operating Ratio 37.3% 36.4% - - * Started on February, 2002 Operated by Milford Transit District