Fy 27 budget qa 054 how does the level of city spending on dash drive the amount
DASH Spending Drives State Aid
📖 Guide — how to
This document explains how Alexandria's local spending on DASH and DOT Paratransit drives state operating assistance allocations determined by the Virginia Department of Rail and Public Transportation.
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Steps
☐ 1. Calculates each agency's size-weight using operating cost, ridership, vehicle revenue hours, and vehicle revenue miles.
☐ 2. Modifies size-weights based on performance trends over three years plus the most recent year across five metrics.
☐ 3. Multiplies normalized size-performance weight factors by total available funding to calculate the final allocation.
Source quotes (6)
Step 1: Sizing Metric — “calculating each agency’s size-weight”
Step 2: Performance Adjustments — “modifies each agency’s normalized size-weight”
Step 3: Funding Allocations — “total operating assistance allocation”
City funding for DASH in FY25 — “funded $34.4 million towards DASH”
City funding for DOT Paratransit in FY25 — “approximately $2.2 million towards DOT Paratransit”
State funds awarded to NVTC in FY25 — “resulting in $10.4 million of State funds”
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