Monroe County Transit: Existing Conditions Analysis
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 1 2 3 4 5 6 7 8 9 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
21
MIA
8:23
8:38
17:01 342.1
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
162
SCENARIO PLANNING & COSTS
Daily Hours (no split time adjustments) Daily Hours (with split time adjustments) Operating Expense/Hour
374.1
$125.00
A
B
C
D
E
F
Operating Expense/Day Schedule 1 Vehicle Garage Days/Year Operating Expense/Year MIA
$46,768.75
Block Set
Split Time
365.25
First 8:23 4:28 4:28 8:23 4:28
Second Split Time
Total Hours
Reven
$17,082,285.94 17:01
$1
1 2 3 4
10 15 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 2 27 4:28 8:38 4:28 8:23 8:38 4:28
MIA
4:22
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
8
Vehicles Required in Maximum Service (VOMS) KW 8:23 8:23
21
Spares (assuming 20%) MIA
5
4:42
8
Fleet Size 5
26
MIA MIA
6
4:52
8
Vehicle Assignment Garage 7 MIA
KW 8:23
VOMS Spares @ 15% Total 4:28 4:28
8 9
5:12
8
KW MIA
8 MIA
2 2 2 6
8:23
13 KW 8:23
10
Marathon 11
MIA
8:23
Total
21 KW 8:23
12 13 14 15 16 17 18 19 20 21
MIA
8:23
Table 6.2: Hours & Costs Scenario 1 (Continuation)
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
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
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