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