VIA - by the Numbers

Home  ============ March 18, 2019 ============ March 11, 2019 ============ March 4, 2019 =========== February 25, 2019 ============ VIA - by the numbers ============ M MMMMMMMMMM AshtonStauffer, Candidate for ====Mayor==== Chris Dobson, Candidate for ====Mayor==== Ruby Woolridge, Candidate for ====Mayor==== Jeff Williams, =====Mayor===== MMMMMMMMMM D3 333333333333333 RoxanneThalman, ===District3=== Marvin Sutton, Candidate for ===District3=== 3333333333 D4 444444444444444 Andrew Piel, Candidate for ===District4=== Cindi Golden, Candidate for ===District4=== Teresa Rushing, Candidate for ===District4=== 4444444444 D5 5555555555555555 Andy Prior, Candidate for ===District5=== Kennedy Jones, Candidate for ===District5=== Celia Morgan, Candidate for ===District5=== Ignacio Nunez, Candidate for ===District5=== 5555555555 D8 888888888888888 Don Warner, Candidate for ===District8=== BarbaraOdom-Wesley, Candidate ===District8=== Joshua Taylor, Candidate for ===District8=== Robert Harris, Candidate for ===District8=== 8888888888 CityCouncil Grades ============ Helen Moise, ===District1=== Sheri Capehart, ===District2=== Kathryn Wilemon, ===District4=== Lana Wolff, ===District5=== Robert Shepard, ===District6=== Victoria Farrar-Myers, ===District7==== Michael Glaspie, ===District8=== Kennedale Knowledge ============



VIA is what the Arlington City Council decided was needed to waste taxpayers' dollars for a ride-share program.

For VIA to operate its first year, it costs taxpayers $922,500. $600,000 of federal taxpayers' dollars and $322,500 of Arlington taxpayers' dollars.

The second year is expected to cost over $2.1 million, with less than 15% coming from the people that actually use the service (many not even Arlington taxpayers).

Service started on December 11, 2017.

 

Revenues of the program will be put back into the program....

 

VIA Total Cost Federal Cost Arlington Cost  Revenues from riders
second year of contract $2,102,317 $807,375 $995,000 $299,942
monthly cost $175,193 $67,281 $82,917

$24,995

first year of contract $922,500 $600,000 $322,500  $0
monthly cost  $76,875  $50,000  $26,875 $0
         

 

Month Gross Receipts refunds GrossRevenues adtl Fees Net Revenues ContractExpense Gain/Loss to Program Net Profit
Dec 2018* $19,633.43 $138.00 $19,495.43 $1719.57 $17,775.86 $116,795.41 -$99,019.55 $17,775.86 -$116,795.41
Jan 2019 $32,974.26 $397.50
$32,974.26
$2847.93 $30,126.33
$175,193.08 -$145,066.75 $30,126.33
-$175,193.08
Feb 2019 $32,255.20
$244.50 $32,010.70
$2833.49
$29,177.21
$175,193.08 -$146,015.87 $29,177.21 -$175,193.08
March 2019                  
April 2019                  
May 2019                  
June 2019                  
July 2019                  
Aug 2019                  
Sept 2019                  
Oct 2019                  
Nov 2019                  
Dec 2019                  
Total $85,260.39 $780.00 $84,480.39 $7400.99 $77,079.40 $467,181.57 -$99,019.55  $77,079.40 -$467,181.57

 

 

Month Gross Receipts refunds GrossRevenues adtl Fees Net Revenues ContractExpense Gain/Loss to Program Net Profit
Dec 2017 $1140.75 $155.75 $985.00 $123.67 $861.33 $51,250.00 -$50,388.67 $861.33 -$51,250.00
Jan 2018 $6762.80 $76.80 $6686.00 $749.95 $5936.05 $76,875.00 -$70,938.95 $5936.05 -$76,875.00
Feb 2018 $10,980.90 $54.50 $10,926.40 $1095.82 $9830.58 $76,875.00 -$67,044.42 $9830.58 -$76,875.00
March 2018 $12,722.42 $69.75 $12,652.67 $1132.32 $11,520.35 $76,875.00 -$65,354.65 $11,520.35 -$76,875.00
April 2018 $14,533.09  $85.00 $14,448.09 $1224.07 $13,224.02 $76,875.00 -$63,650.98 $13,224.02 -$76,875.00
May 2018 $12,945.21
$73.00
$12,872.21 $1124.65
$11,747.56
$76,875.00
-$65,127.44 $11,747.56 -$76,875.00
June 2018 $12,674.07 $219.00 $12,455.07 $1097.84 $11,357.23 $76,875.00 -$65,517.77 $11,357.23 -$76,875.00
July 2018 $14,086.43
$184.50 $13,901.93
$1165.13 $12,736.80
$76,875.00
-$64,138.20
$12,736.80
-$76,875.00
Aug 2018 $16,461.56
$108.50 $16,353.06
$1360.80
$14,992.26 $76,875.00 -$61,882.74
$14,992.26
-$76,875.00
Sept 2018 $19,522.41
$171.00 $19,351.41
$1754.87 $17,596.54
$76,875.00 -$59,278.46
$17,596.54 -$76,875.00
Oct 2018 $33,654.70
$316.50 $33,338.20
$2630.63 $30,707.57
$76,875.00 -$46,167.43
$30,707.57
-$76,875.00
Nov 2018 $30,613.05
$290.45 $30,322.60
$2499.08 $27,823.52
$76,875.00 -$49,051.48
$27,823.52
-$76,875.00
Dec 2018* $9,816.72
$69.00
$9,747.72 $859.78
$8,887.94 $25,625.00 -$16,737.06
$8,887.94 -$25,625.00
Total $195,914.11 $1873.75 $194,040.36 $16,818.61 $177.221.75 $922,500.00 -$745,278.25 $177,221.75 -$922,500.00

 

* December 2018 financial numbers are split 1/3 old/1st-year contract, and 2/3 new/2nd-year contract.