Monroe County Transit: Existing Conditions Analysis

168

SCENARIO PLANNING & COSTS

A

B

C

D

E

F

1 2 3 4 5 6 7 8 9

Schedule 1

Block Set

Vehicle

Garage

First 8:38 4:28 8:38 4:28 8:38 4:28 8:38 4:28 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 164.6

Second Split Time Total Hours

1 2 3 4 5 6 7 8 9

MIA MIA KW MIA MIA MIA KW MIA MIA KW MIA KW MIA KW MIA KW MIA KW MIA KW MIA KW

8:38 4:28 8:38 4:28 8:38 4:28 8:38 4:28 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 8:38 4:08 4:08

17:16 13:33 17:16 13:53 17:16 14:03 17:16 14:23 17:16 17:16 17:16 17:16 17:16 17:16 17:16 17:16 17:16 17:16 17:16 17:16 12:46 12:46 344.9

4:37

4:57

5:07

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

5:27

10 11 12 13 14 15 16 17 18 19 20 21 22

Daily Operating Hours Marathon Reserve Total Operating Hours

160.1

20.1

16.0

16.0

32.0

180.6

176.1

20.1

376.9

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

376

Table 6.5:Hours & Costs Scenario 2

$125.0

Operating Expense/Day

$47,112.5

Days/Year

365.2

Operating Expense/Year

$17,207,840.6

Vehicles Required in Maximum Service (VOMS)

2