El Metro Transit FY 2020-2021 - To provide a safe, reliable, cost effective, and efficient public transportation system that meets the changing ...
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El Metro Transit FY 2020-2021
To provide a safe, reliable, cost effective, and
efficient public transportation system that meets the
changing needs of our growing community.
Transit System FTE’s
1,953,998 1,962,354 1,919,000
1,913,050
183.1 182.1 184.1 185.9
FY 17 - 18 FY 18 - 19 FY 19 - 20 Proposed 20 - 21
FTE's Miles Traveled
Transit Proposed FY 20-21
Maintenance & Transit Center
Operations:$16,886,512 $733,910
Cares Act Reserve: $5,280,032
$229,345, 1%
$83,622, 1%
$2,235,769, Personnel
13%
Personnel
Materials and 200, 0%
Supplies
$2,483,281, $312,656 Materials and
15%
Contractual Services 358,454, Supplies
, 43%
49% Contractual
$11,854,495, Other Charges (Cares Services
70% Act)
$62,600 , Other
Intergovernmental 8%
Transfers
Fixed Route Bus Service
− 47 buses & 1 Trolley
− 23 routes Throughout Laredo
− C1 Mines Road Circulator
− Approximately 1,249 bus stops
El Lift Paratransit
− 8 Champion, 9 Ford, 3 MV-1 vans
− Provides shared origin to destination public
transportation for eligible individuals with disabilities
who are unable to use our fixed route services.
Transit Center Parking Facility
− 4 floors of Parking with 412 spaces available.
− Main transfer point to all El Metro bus routes.
− Long term parking contracts (305).
State of Good Repair FY 2020-2021
Type of Improvement Est. Proj.
19-20 20-21
Bus Preventive Maintenance 738 954
El Lift Preventive Maintenance 390 425
Number of Facility / Equipment Preventive Maintenance Inspections Completed 7,824 10,320
Bus Stop New Canopies Installed or Refurbished 99 56
Bike & Ride Plazas installed 15 21
New Benches 133 67
Bus Stop Amenities (Bike Racks,Trash Receptacles, Solar lights, Map holders) 110 136
2,748,267
2,575,000
2,517,500
1,387,261 1,400,000
FY 17 - 18 FY 18 - 19 F Y 1 9 - 2 0 TA RG E T F Y 1 9 - 2 0 EST. F Y. 2 0 - 2 1 PROJ.
- 8.40% 2.28% - 46.13% 1%
ACTUAL ESTIMATE PROJECTED
18 - 19 19 – 20 20-21
Number of miles 1,704,477 1,703,500 1,704,000
Number of hours 149,048 149,250 149,300
Total operating revenue $3,700,098 $1,845,298 $1,900,000
Total operating expenditures
$8,233,383 $8,828,566 $9,043,092
Number of passengers per total mile 1.48 0.81 0.82
Number of passengers per hour 16.89 9.29 9.38
45,071 45,116 45,084
31,000
30,000
FY 17 - 18 FY 18 - 19 F Y 1 9 - 2 0 TA RG E T F Y 1 9 - 2 0 EST. F Y. 2 0 - 2 1 PROJ.
0.10% -0.07% - 33.46% 3.33%
El Lift Performance
ACTUAL ESTIMATE PROJECTED
18 – 19 19 – 20 20 – 21
Number of miles 257,877 209,550 215,000
Number of hours 23,899 24,000 24,100
Total operating revenue $61,871 $45,180 $45,200
Total operating expenditures
$1,767,458 $1,822,586 $1,764,133
Number of passengers per total mile 0.17 0.14 0.14
Number of passengers per hour 1.89 1.25 1.29
Request Estimated Cost Approved
North Circulator Service Purchase of two (2) $125,000 /
Circulator LowFloor Vans @$250,000
NorthCirculator Bus Operators (2) OneFull Time FTE $70,000
One Part Time FTE $34,000 PT
@$104,000
Downtown Circulator Bus Operators (2) OneFull Time FTE $70,000
One Part Time FTE $34,000 PT
Van Purchased with District 8 Priority Funds
@$104,000
South Circulator Service Purchase of two (2) $125,000
Circulator LowFloor Vans @$250,000
South Circulator Bus Operators (2) OneFull Time FTE $70,000
One Part Time FTE $34,000 PT
@$104,000
North - West Transit Hub North 2.5 Acresof land
South Transit Hub
Currently using Target Parking Lot South 3.5 Acresof land.
Transfer Hub will better enable Circulator (s) South Hub shall connect
Connectivity for Mines Road residents, employees and with El Aguila.
students with express routes downtown and other fixed
routes in the area,Transit Capital Projects & Fleet Updates
El Metro ADA Bus Stops and Bicycle Plazas Enhancement Project Phase I will kickoff building 17
existing bus stops with new canopies, boarding pads, route schedule holders, trash receptacles,
solar lighting, benches, bike racks and repair stations. MPO Funded Transportation Set-Aside Grant
$250,000.00 investment.
El Metro will be replacing the Compressed Natural Gas station with a new state-of-the art CNG plant
funded by the Federal Transit Administration in the amount of $2.3 Million dollars.
The Metropolitan Planning Organization and El Metro will be developing a new Comprehensive
Operational Analysis to evaluate the current bus and van services and provide recommendations for
better service efficiency and cost effectiveness. MPO Funded planning study.
This FY20-21 El Metro will take delivery of: One Diesel-Hybrid Bus 35 foot (bonds), One CNG Heavy
Duty Bus 35 foot (Bonds), and one twenty passenger Light Duty Bus for Downtown Circulator (District
Priority Funds); in addition five (5) addition paratransit vans will be in-service for El Lift (FTA 5310
Funded).
El Metro shall initiate the procurement process for the updated design of print for the new El Metro
Operations and Administration Facility. Federal Transit Administration (FTA) initial funding of $9.8
million dollars.
Ongoing projects include: Ticket Vending Machines at the Transit Center, Wi-Fi hardware at 100%
installed, bus stop improvements as planned.
COVID-19 Update:
Employees received guidance and industry best practices for the prevention infection.
Ongoing cleaning and sanitizing buses, vans and facilities as per FTA and CDC
recommendations.
Close communication with Health Department for positive cases control.In behalf of all Transit users: Thank You
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