Annual Operating Report (AOR) Study - June 2024 - Update

For the last two years, the CTD contracted with Thomas Howell Ferguson (THF) to facilitate a study to improve the accuracy and analyses of performance data reported in the AOR. In September 2023, the first report, FCTD Ad-hoc AOR report 08/21/2023 was presented and approved by the Commission, which included a recommendation to test the collection of disaggregated (detailed) data as part of the AOR. In Spring 2024, THF created a prototype website, and the Commission invited Community Transportation Coordinators (CTCs) to test the submission of their disaggregated AOR data for the purpose of this study. In June, THF presented its second report AOR Study 2 - Final Report to the Commission, which includes an overview of the study and discusses the feasibility of the test website, including analytical capabilities from the disaggregated data that was collected during the testing.

The Commission will receive a presentation on the second report and discuss recommendations for future AORs at the July 17, 2024, Commission Business Meeting. The recommendations will be included within the Commission Business Meeting Packet.  

Annual Performance Reports (APR)

The Annual Performance Report provides an overview of the program and summarizes performance trends statewide. The information reported is collected and compiled from the annual operating data of each county-based state fiscal year July through June. The Annual Performance report is completed on January 1st each year and delivered to the Governor, Legislature and Commission.

2021 Annual Performance Report Data
        2020-21 Annual Operating Report - County Summaries and Data Tables

2020 Annual Performance Report Data

Assessments & Studies

Trip & Equipment Grant Funding Allocation Study

Summary of the CTD Trip & Equipment Grant Funding Formula

Return on Investment Study (2008)

Independent Assessment (2003)

Study of Standard Rate Structure (2003)

Performance Report for Advantage Ride Pilot Program

CTD Report on ADA Paratransit Services

The Commission has published a final report on its policy pertaining to the use of Transportation Disadvantaged Trust Fund dollars related to "Complementary Paratransit" services required under the U.S. Americans with Disabilities Act (ADA). The report results from two public workshops held on February 25 and May 7, 2021, where the Commission invited stakeholders to provide public input on this policy. The report was approved at the Commission Business Meeting on June 3, 2021. The final report and related information are provided below:

• October 13, 2021 - CTD Issued Report - ADA Complementary Paratransit Services - Final
• May 7, 2021 - CTD Public Workshop Agenda Presentation
• “ADA Impacts on Florida’s TD Programs” – 1993-94 Report Published by the Center for Urban Transportation Research (CUTR)
  
  

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