Monroe County Transit: Existing Conditions Analysis

21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 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

19 20 21 22

MIA KW MIA KW

8:38 8:38 8:38 8:38

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

17:16 17:16 12:46 12:46 344.9

Daily Operating Hours Marathon Reserve Total Operating Hours

164.6

160.1

20.1

170

SCENARIO PLANNING & COSTS

16.0

16.0

32.0

180.6

176.1

20.1

376.9

A

B

C

D

E

F

Daily Hours (no split time adjustments) Daily Hours (with split time adjustments) Operating Expense/Hour Schedule 1 Vehicle Garage First 1 MIA 8:38

Block Set

376

Second Split Time Total Hours

11 15 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 2 28 8:38 4:28 8:38 4:28 8:38 4:28 8:38

17:16

$125.0

Operating Expense/Day 2 MIA

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

4:37

$47,112.5 13:33

Days/Year 3

KW

17:16

365.2

Operating Expense/Year 4 MIA

4:57

$17,207,840.6 13:53

5 6

MIA

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

Vehicles Required in Maximum Service (VOMS) MIA 4:28

5:07

2

Vehicle Assignment Garage 7 8

KW

8:38

VOMS MIA

Spares @ 15% Total 4:28 4:28

5:27

9

9 MIA KW MIA KW MIA KW MIA KW MIA KW MIA KW MIA KW 13 22

2 2 2 6 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

KW MIA

10

Marathon 11

12 13 14 15 16 17 18 19 20 21 22

Total

Table 6.6:Hours & Costs Scenario 2 (Contiuation)

Daily Operating Hours Marathon Reserve Total Operating Hours

164.6

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

$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