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HomeMy WebLinkAboutEfficient Movement of People and Goods - supporting docsIndex Summaries: PUBLIC TRANSPORTATION SERVICE INDEX FREIGHT MOVEMENT INDEX INFRASTRUCTURE CONDITION INDEX CUSTOMER SERVICE INDEX Index Details: PUBLIC TRANSPORTATION SERVICE INDEX CCTA Passengers SEMO Transit Passengers Cape Air Passengers Outbound Cape Air Passengers Inbound YTD Total Cape Air Passengers Outbound General Aviation Private Passengers* First Student Daily Passengers** * Intinerant Gen Av Pax's Deplaned ** Only Reported bi-annually (See Attached Graphics) FREIGHT MOVEMENT INDEX SE Regional Port Authority Monthly Tonnage Barge Rail Truck TOTAL YTD Total Tonnage Cape Aviation Quarterly Air Cargo Pounds YTD Total Air Cargo Pounds INFRASTRUCTURE CONDITION INDEX City Public Works Street PCI Rating (Established Annually) Cape Girardeau Regional Airport Surface Condition Runway 10-28 Runway 2-20 Taxiway A Taxiway B Taxiway C Taxiway D Taxiway E Terminal Ramp South Ramp T-Hangar and Taxiway F Cape Aviation Aircraft Storage Capacity Rental Hangars Requested Rental Hangars Available CUSTOMER SERVICE INDEX Transportation Related Complaints: City Hall Airport Administration Cape Aviation Airlines (Note: Some sources do not keep record of complaints on a regular basis) 4th Qtr 2011 12894 75228 1412 1225 FY 2010-2011 5483 4th Qtr 2011 913 Fall 2010 (October) 1808 4th Qtr 2011 184313 8866 70384 263563 FY 2010-2011 1208634 4th Qtr 2011 5600 FY 2010-2011 179966 Jun, 2011 65.28 Fair to Good Good Fair Good Fair Good Fair Fair Fair Good Good 4th Qtr 2011 5 1 0 0 0 0 The Efficient Movement of People and Goods The City of Cape Girardeau, Missouri Fourth Quarter April - June, 2011 GOOD GOOD FAIR GOOD GOOD 4th Qtr 2010 12511 56960 1059 981 FY 2009-2010 2603 4th Qtr 2010 740 Fall 2009 (October) 1596 GOOD 4th Qtr 2010 199993 15508 81418 296919 FY 2009-2010 1165924 4th Qtr 2010 9800 FY 2009-2010 15650 FAIR Jun, 2010 N/A Fair to Poor Good Fair to Poor Good Fair Fair Fair Fair Fair Poor Good 0.2 GOOD % Inc/-Dec 3.06130605067541E-02 0.320716292134831 0.333333333333333 0.248725790010194 % Inc/-Dec 1.10641567422205 % Inc/-Dec 0.233783783783784 Spring 2011 (Feb) 1800 % Inc/-Dec -7.84027440960434E-02 -0.428295073510446 -0.135522857353411 -0.112340402601383 % Inc/-Dec 3.66318902432749E-02 % Inc/-Dec -0.428571428571429 10.4994249201278 (based on 2011 vs. 2010 Monthly) (based on 2011 vs. 2010 Monthly) (based on 2011 vs. 2010 Monthly) (based on 2011 vs. 2010 Monthly) (based on 2011 vs. 2010 Monthly) Spring 2010 (Feb) 1359 % Inc/(Dec) 0.324503311258278 Barge Rail Truck TOTAL 2010 95084 2251 24159 121494 2011 94293 3316 27586 125195 2010 2011 2010 2011 Cal YTD 2010 Cal YTD 2011 Jan 11981 12334 12511 12894 72339 74233 Feb 12120 12540 Mar 12511 12894 Apr 11975 12446 May 11825 12286 Jun 11927 11733 Jul 11751 Aug 12646 Sep 12742 Oct 12304 Nov 11630 Dec 12674 Avg 11175.4166666667 12 month Total 134105 2009 2010 2011 Inbound 2010 Inbound 2011 Outbound 2010 Outbound 2011 Nov 156 0 Dec 300 0 2009-2010 2010-2011 2009-2010 2010-2011 Jan 27 279 386 262 359 279 386 Jul 55 397 2603 5483 Feb 46 274 380 227 299 274 380 Aug 57 451 Mar 51 354 505 329 455 354 505 Sep 36 454 Apr 53 319 381 263 337 319 381 Oct 33 520 May 63 372 504 341 411 372 504 Nov 156 480 Jun 59 368 527 377 477 368 527 Dec 300 498 Jul 55 397 356 397 Jan 279 386 Aug 57 451 397 451 Feb 274 380 Sep 36 454 400 454 Mar 354 505 Oct 33 520 437 520 Apr 319 381 Nov 156 480 421 480 May 372 504 Dec 300 498 468 498 Jun 368 527 4268 2683 981 1225 1059 1412 2471 2603 5483 0.333333333333333 2010 2011 2010 2011 Jan 227 233 1st Qtr 740 777 Feb 232 251 2nd Qtr 734 913 Mar 281 293 3rd Qtr Apr 273 231 4th Qtr May 230 387 Total Year 1474 1690 Jun 231 295 Jul 474 Aug 172 Sep 305 Oct 280 Nov 256 Dec 261 Avg 268.5 2482 777 3259 2009 2010 2011 2010 2011 Jan 21942 32803 1st Qtr 113589 147336 Feb 52145 63907 2nd Qtr 56960 75228 Mar 39502 50626 3rd Qtr Apr 41329 53466 4th Qtr May 15631 21762 170549 222564 Jun 170 0 0 Jul 85 190 Aug 11535 17833 Sep 40972 50629 Oct 42246 45365 Nov 35867 47344 Dec 25565 33722 326734 32673.4 2009 2010 2011 RAIL 2010 2011 Jan 2134 2251 3616 3rd Qtr 9528 9418 Jul 6246 3382 Feb 5792 3379 2994 4th Qtr 15508 8866 Aug 4682 3912 Mar 3895 3898 2808 1st Qtr 11124 0 Sep 2658 3830 Apr 3138 4108 2458 2nd Qtr 10434 0 Oct 3917 3611 May 2861 4562 3290 Total YTD 25036 18284 Nov 2659 3433 Jun 4276 6838 3118 Dec 2995 3390 Jul 6246 3382 Jan 2251 3616 Aug 4682 3912 Feb 3379 2994 Sep 2658 3830 Mar 3898 2808 Oct 3917 3611 Apr 4108 2458 Nov 2659 3433 May 4562 3290 Dec 2995 3390 Jun 6838 3118 45253 46594 18284 48193 39842 2009 2010 2011 BARGE 2010 2011 Jan 79403 95084 94293 1st Qtr 219548 246664 Jul 55172 69293 Feb 57100 53406 76880 2nd Qtr 199993 184313 Aug 40466 48205 Mar 84372 71058 75491 3rd Qtr 214898 0 Sep 64936 97400 Apr 89069 36350 66361 4th Qtr 238946 0 Oct 80137 110290 May 58765 75338 56447 Total YTD 419541 430977 Nov 89151 45163 Jun 63984 88305 61505 Dec 53032 83493 Jul 55172 69293 Jan 95084 94293 Aug 40466 48205 Feb 53406 76880 Sep 64936 97400 Mar 71058 75491 Oct 80137 110290 Apr 36350 66361 Nov 89151 45163 May 75338 56447 Dec 53032 83493 Jun 88305 61505 815587 873385 802435 884821 2009 2010 2011 TRUCK 2010 2011 2009-2010 2010-2009 Jan 15472 24159 27586 1st Qtr 79607 70039 Jul 25771 26407 Feb 19618 27502 20676 2nd Qtr 81418 70384 Aug 27194 28302 Mar 18402 27946 21777 3rd Qtr 82336 0 Sep 23716 27627 Apr 15828 28232 17700 4th Qtr 61212 0 Oct 29972 25375 May 14019 23683 18033 Total YTD 161025 140423 Nov 23777 16449 Jun 16971 29503 34651 Dec 23841 19388 Jul 25771 26407 Jan 24159 27586 Aug 27194 28302 Feb 27502 20676 Sep 23716 27627 Mar 27946 21777 Oct 29972 25375 Apr 28232 17700 Nov 23777 16449 May 23683 18033 Dec 23841 19388 Jun 29503 34651 254581 444996 315296 283971 Barge Rail Truck TOTAL 2009-2010 802435 48193 315296 1165924 1115421 2010-2011 884821 39842 283971 1208634 1224552 Barge Rail Truck TOTAL 2010 2011 YTD 2010 YTD 2011 4th Qtr 2010 199993 15508 81418 296919 Jan 121494 125195 2011 YTD 605602 589384 605602 589684 4th Qtr 2011 184313 8866 70384 263563 Feb 84287 100550 Mar 102902 100076 April 68690 86519 May 103583 77770 Jun 124646 99274 Jul Aug Sep Oct Nov Dec 605602 589384 2009 2010 2011 2009-2010 2010-2011 2009-2010 2010-2011 2010 2011 YTD 2010 YTD 2011 Jan 0 0 0 Jul 0 0 15650 179966 0 156892 1st Qtr 0 161892 Feb 0 0 5000 Aug 0 7054 2nd Qtr 9800 5600 Mar 0 0 156892 Sep 5700 1100 3rd Qtr 8154 0 Apr 600 0 3200 Oct 0 0 4th Qtr 4320 0 May 0 9800 0 Nov 0 0 YTD Total 9800 167492 Jun 0 0 2400 Dec 150 4320 Jul 0 0 Jan 0 0 Aug 0 7054 16854 Feb 0 5000 Sep 5700 1100 Mar 0 156892 Oct 0 0 Apr 0 3200 Nov 0 0 May 9800 0 Dec 150 4320 Jun 0 2400 TOTAL 6450 22274 167492 15650 179966 2010 Hangar Requested Hangar Available Waiting List Hangars Requested Hangars Available Jan 1 0 2011 YTD 5 1 Feb 1 0 Mar Apr May 2 0 Jun 3 Jul 1 1 Aug Sep Oct Nov Dec 5 1 2009 2010 RAIL 39599 39771 BARGE 762555 789892 TRUCK 215268 261026 Total Fuel Totals 1017422 1090689 2010 328845 1334 327511 7.20123999677617E-02 2009 221117 1583 219534 0.491846365483251