Monroe County Transit: Existing Conditions Analysis

160

SCENARIO PLANNING & COSTS

A

B

C

D

E

F

1 2 3 4 5 6 7 8 9

Schedule 1

Block Set

Split Time

Vehicle Garage

First 8:23 4:28 4:28 8:23 4:28

Second Split Time

Total Hours

Reven

1 2 3 4 5 6 7 8 9

MIA MIA MIA MIA MIA MIA MIA

8:38 4:28 8:23 4:28 8:38 4:28 8:23 4:28 8:38 8:23 8:38 8:23 8:38 8:23 8:38 8:23 8:38 8:23 8:38 8:23 8:38

17:01 13:18 16:46 13:38 17:01 13:48 16:46 14:08 17:01 16:46 17:01 16:46 17:01 16:46 17:01 16:46 17:01 16:46 17:01 16:46 17:01 342.1

4:22

8

KW 8:23

4:42

8

4:52

8

KW 8:23

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

4:28 8:23

5:12

8

10 11 12 13 14 15 16 17 18 19 20 21

KW 8:23

MIA

8:23

KW 8:23

MIA

8:23

KW 8:23

MIA

8:23

KW 8:23

MIA

8:23

KW 8:23

MIA

8:23

KW 8:23

MIA

8:23

Daily Operating Hours Marathon Reserve Total Operating Hours

160.4

162.6

19.1

16.0

16.0

32.0

176.4

178.6

19.1

374.1

Daily Hours (no split time adjustments) Daily Hours (with split time adjustments) Operating Expense/Hour

374.1

$125.00

Operating Expense/Day

$46,768.75

Table 6.1:Hours & Costs Scenario 1

Days/Year

365.25

Operating Expense/Year

$17,082,285.94

$1

Vehicles Required in Maximum Service (VOMS)

21

Spares (assuming 20%)

5

Fleet Size

26

Vehicle Assignment