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Appendix (Continued)

Key Light Rail Operating Characteristics 2002

State

Name

Service

Operating Expense (000)

Fare Revenues (000)

Train Revenue Miles
(000)

Passenger Car Revenue Miles
(000)

Passenger Car Revenue Hours
(000)

Unlinked Passenger Trips
(000)

Average Weekday Unlinked Passenger Trips
(000)

Passenger Miles
(000)

CA

Los Angeles County Metropolitan Transportation Authority

DO

$83,689.1

$18,332.3

3,114.6

5,782.0

247.8

32,605.5

100.7

228,779.7

CA

Sacramento Regional Transit District

DO

$24,129.3

$15,042.9

953.5

2,128.5

103.7

8,541.1

29.6

46,710.9

CA

San Diego Trolley, Inc.

DO

$37,359.0

$22,157.9

2,661.3

7,046.7

368.4

25,433.0

74.5

150,308.7

CA

San Francisco Municipal Railway

DO

$114,752.1

$18,309.3

5,458.9

5,458.9

571.3

47,898.2

157.2

117,816.1

CA

Santa Clara Valley Trans. Authority

DO

$53,581.3

$5,888.1

1,960.8

2,466.1

165.9

7,789.6

25.6

34,656.2

CO

Regional Transportation District

DO

$18,983.7

$7,826.1

1,463.7

2,976.4

165.1

10,429.6

34.9

44,577.7

LA

Regional Transit Authority of Orleans and Jefferson

DO

$8,521.9

$4,658.1

648.2

648.2

77.2

5,370.2

15.1

12,531.8

MA

Massachusetts Bay Transportation Authority

DO

$96,698.3

$52,775.8

4,238.2

5,689.1

379.3

73,762.9

226.3

172,709.3

MD

Mass Transit Administration, Maryland Dept of Transportation

DO

$32,027.1

$6,204.9

1,649.0

2,634.9

160.1

8,794.6

28.6

56,647.0

MI

City of Detroit Department of Transportation

DO

$838.5

$15.8

11.2

11.2

1.9

33.7

0.1

27.9

MO

Bi-State Development Agency

DO

$34,025.3

$9,604.6

2,658.8

5,156.2

176.6

14,680.2

44.3

126,728.6

NJ

New Jersey Transit Corporation (Consolidated)

DO

$14,291.9

$4,465.6

478.9

478.9

42.6

4,668.4

18.4

11,105.6

NJ

New Jersey Transit Corporation (Consolidated)

PT

$30,712.4

$5,179.3

704.9

704.9

75.9

3,091.7

11.1

11,554.8

NY

Niagara Frontier Transportation Authority

DO

$14,734.9

$3,155.3

421.1

838.4

70.7

5,797.4

19.4

14,157.6

OH

Greater Cleveland Regional Transit Authority

DO

$13,030.5

$2,094.5

938.3

940.9

61.3

3,057.7

9.9

18,063.2

OR

Tri-County Metropolitan Transportation District of Oregon

DO

$56,257.8

$17,527.1

3,203.2

5,664.3

337.1

28,253.5

89.1

167,554.6

PA

Port Authority of Allegheny County

DO

$30,268.2

$5,849.3

1,394.6

1,605.4

122.5

7,483.0

25.0

32,937.5

PA

Southeastern Pennsylvania Transportation Authority

DO

$42,425.3

$14,331.5

3,027.9

3,027.9

310.3

22,749.9

76.1

54,575.3

TN

Memphis Area Transit Authority

DO

$2,739.2

$515.0

308.1

308.1

38.4

2,149.3

6.4

1,607.2

TX

City of Galveston Transportation Services

DO

$221.7

$37.0

29.7

34.9

6.7

39.1

0.1

63.1

TX

Dallas Area Rapid Transit Authority

DO

$44,918.5

$5,973.7

2,260.2

3,971.7

214.8

13,733.1

45.3

74,433.2

UT

Utah Transit Authority

DO

$22,410.4

$5,896.6

1,075.1

2,322.5

196.5

9,755.1

33.6

53,746.7

WA

King County Dept. of Transportation Metro Transit Division

DO

$1,373.2

$216.4

39.8

39.8

11.5

367.3

0.9

379.7

WI

Kenosha Transit

DO

$284.8

$10.5

16.5

16.5

2.4

47.0

0.1

0.0

 

Total DO

$747,562.1

$220,888.3

38,011.6

59,247.5

3,832.1

333,439.3

1,061.1

1,420,117.8

 

Total PT

$30,712.4

$5,179.3

704.9

704.9

75.9

3,091.7

11.1

11,554.8

 

Total

$778,274.5

$226,067.5

38,716.5

59,952.3

3,908.1

336,531.0

1,072.2

1,431,672.5


Key Light Rail Performance Indicators 2002

State

Name

Operating Expense per Passenger Car Revenue Mile

Operating Expense per Passenger Car Revenue Hour

Operating Expense per Unlinked Passenger Trip

Operating Expense per Passenger Mile

Fare Revenues per Operating Expense (Recovery Ratio)

Unlinked Passenger Trips per Passenger Car Revenue Mile

Unlinked Passenger Trips per Passenger Car Revenue Hour

Fare Revenues per Unlinked Passenger Trip

Passenger Mile per Passenger Car Revenue Hour

Passenger Car Revenue Mile per Passenger Car Revenue Hour

CA

Los Angeles County Metropolitan Transportation Authority

$14.5

$337.7

$2.6

$0.4

21.9%

5.6

131.6

$0.56

923.3

23.3

CA

Sacramento Regional Transit District

$11.3

$232.7

$2.8

$0.5

62.3%

4.0

82.4

$1.76

450.5

20.5

CA

San Diego Trolley, Inc.

$5.3

$101.4

$1.5

$0.2

59.3%

3.6

69.0

$0.87

408.0

19.1

CA

San Francisco Municipal Railway

$21.0

$200.8

$2.4

$1.0

16.0%

8.8

83.8

$0.38

206.2

9.6

CA

Santa Clara Valley Trans. Authority

$21.7

$322.9

$6.9

$1.5

11.0%

3.2

46.9

$0.76

208.9

14.9

CO

Regional Transportation District

$6.4

$115.0

$1.8

$0.4

41.2%

3.5

63.2

$0.75

270.0

18.0

LA

Regional Transit Authority of Orleans and Jefferson

$13.1

$110.3

$1.6

$0.7

54.7%

8.3

69.5

$0.87

162.3

8.4

MA

Massachusetts Bay Transportation Authority

$17.0

$255.0

$1.3

$0.6

54.6%

13.0

194.5

$0.72

455.4

15.0

MD

Mass Transit Administration, Maryland Dept of Transportation

$12.2

$200.1

$3.6

$0.6

19.4%

3.3

54.9

$0.71

353.9

16.5

MI

City of Detroit Department of Transportation

$74.9

$445.3

$24.9

$30.0

1.9%

3.0

17.9

$0.47

14.8

5.9

MO

Bi-State Development Agency

$6.6

$192.7

$2.3

$0.3

28.2%

2.8

83.1

$0.65

717.6

29.2

NJ

New Jersey Transit Corporation (Consolidated) (DO)

$29.8

$335.7

$3.1

$1.3

31.2%

9.7

109.7

$0.96

260.8

11.2

NJ

New Jersey Transit Corporation (Consolidated) (PT)

$43.6

$404.4

$9.9

$2.7

16.9%

4.4

40.7

$1.68

152.2

9.3

NY

Niagara Frontier Transportation Authority

$17.6

$208.4

$2.5

$1.0

21.4%

6.9

82.0

$0.54

200.2

11.9

OH

Greater Cleveland Regional Transit Authority

$13.8

$212.6

$4.3

$0.7

16.1%

3.2

49.9

$0.69

294.7

15.3

OR

Tri-County Metropolitan Transportation District of Oregon

$9.9

$166.9

$2.0

$0.3

31.2%

5.0

83.8

$0.62

497.1

16.8

PA

Port Authority of Allegheny County

$18.9

$247.2

$4.0

$0.9

19.3%

4.7

61.1

$0.78

269.0

13.1

PA

Southeastern Pennsylvania Transportation Authority

$14.0

$136.7

$1.9

0.8

33.8%

7.5

73.3

$0.63

175.9

9.8

TN

Memphis Area Transit Authority

$8.9

$71.3

$1.3

1.7

18.8%

7.0

56.0

$0.24

41.8

8.0

TX

City of Galveston Transportation Services

$6.3

$33.2

$5.7

3.5

16.7%

1.1

5.9

$0.95

9.5

5.2

TX

Dallas Area Rapid Transit

$11.3

$209.1

$3.3

0.6

13.3%

3.5

63.9

$0.43

346.5

18.5

UT

Utah Transit Authority

$9.6

$114.0

$2.3

0.4

26.3%

4.2

49.6

$0.60

273.5

11.8

WA

King County Dept. of Transportation Metro Transit Division

$34.5

$119.0

$3.7

3.6

15.8%

9.2

31.8

$0.59

32.9

3.5

WI

Kenosha Transit

$17.3

$121.1

$6.1

0.0

3.7%

2.9

20.0

$0.22

0.0

7.0

 

Average

$13.0

$199.1

$2.3

0.5

29.1%

5.6

86.1

$0.67

367.1

14.7


Key Light Rail Infrastructure Characteristics 2002

State

Name

Directional Route Miles

Miles of
Track

Stations

ADA Stations

Vehicles Operated in Maximum Service

Vehicles Available for Maximum Service

Fleet Age

CA

Los Angeles County Metropolitan Transportation Authority

82.4

87.0

36

36

69

102

8.8

CA

Sacramento Regional Transit District

40.7

39.4

29

29

32

36

13.9

CA

San Diego Trolley, Inc.

96.6

96.6

49

48

83

123

12.2

CA

San Francisco Municipal Railway

72.9

74.0

9

9

128

167

18.5

CA

Santa Clara Valley Trans. Authority

58.4

58.0

44

44

41

66

15.6

CO

Regional Transportation District

31.6

32.1

20

20

41

49

4.0

LA

Regional Transit Authority of Orleans and Jefferson

16.0

16.0

9

9

43

43

65.2

MA

Massachusetts Bay Transportation Authority

51.0

78.0

78

16

155

199

19.1

MD

Mass Transit Administration, Maryland Dept of Transportation

57.6

52.0

32

32

49

53

8.3

MI

City of Detroit Department of Transportation

1.3

1.3

8

0

1

4

99.5

MO

Bi-State Development Agency

68.8

74.0

26

26

44

65

5.1

NJ

New Jersey Transit Corporation (Consolidated) (DO)

16.6

20.0

15

15

15

29

3.0

NJ

New Jersey Transit Corporation (Consolidated) (PT)

8.3

9.0

11

0

12

16

34.5

NY

Niagara Frontier Transportation Authority

12.4

14.1

15

7

23

27

18.0

OH

Greater Cleveland Regional Transit Authority

30.4

33.0

34

8

15

48

21.0

OR

Tri-County Metropolitan Transportation District of Oregon

81.3

81.0

52

52

58

72

10.6

PA

Port Authority of Allegheny County

34.8

44.8

14

14

47

55

17.0

PA

Southeastern Pennsylvania Transportation Authority

69.3

171.0

68

3

117

141

21.6

TN

Memphis Area Transit Authority

5.8

6.1

1

1

10

15

6.9

TX

City of Galveston Transportation Services

11.8

5.0

3

3

3

4

14.0

TX

Dallas Area Rapid Transit

71.9

83.0

29

29

56

91

4.6

UT

Utah Transit Authority

34.2

34.2

20

20

30

33

2.4

WA

King County Dept. of Transportation Metro Transit Division

3.7

2.1

0

0

3

5

74.2

WI

Kenosha Transit

1.9

1.9

2

1

1

5

51.0

 

Total

959.7

1,113.6

604

422

1,076

1,448

16.1


Uses of Light Rail Capital Funds 2002

State

Name

Revenue Vehicles (000)

Guideway (000)

Systems (000)

Facilities (000)

Stations (000)

Other Vehicles (000)

Other Capital (000)

Total (000)

AR

Central Arkansas Transit Authority

$0.0

$0.0

$0.0

$189.7

$0.0

$0.0

$456.7

$646.5

AZ

City of Tempe Transportation Planning & Transit Division

$0.0

$3,087.4

$0.0

$0.0

$0.0

$0.0

$0.0

$3,087.4

CA

Los Angeles County Metropolitan Transportation Authority

$0.0

$0.0

$0.0

$4,058.2

$0.0

$0.0

$0.0

$4,058.2

CA

Sacramento Regional Transit District

$21,746.6

$30,923.2

$214.7

$2,211.3

$4,276.6

$0.0

$1,680.9

$61,053.4

CA

San Diego Trolley, Inc.

$3,827.6

$0.0

$0.0

$4,950.4

$0.0

$0.0

$1,006.4

$9,784.4

CA

San Francisco Municipal Railway

$55,419.4

$42,091.5

$910.3

$323.9

$202.0

$0.0

$1,015.5

$99,962.6

CA

Santa Clara Valley Trans. Authority

$30,134.0

$202,623.5

$7,376.0

$13,689.5

$1,668.3

$0.0

$2,899.9

$258,391.2

CO

Regional Transportation District

$20,798.6

$107,306.8

$147.0

$7,829.1

$1,873.5

$41.6

$605.3

$138,601.9

LA

Regional Transit Authority of Orleans and Jefferson

$0.0

$34,281.0

$0.0

$0.0

$0.0

$0.0

$0.0

$34,281.0

MA

Massachusetts Bay Transportation Authority

$26,418.7

$31,732.7

$0.0

$5,005.2

$7,206.3

$0.0

$2,695.1

$73,057.9

MD

Mass Transit Administration, Maryland Dept of Transportation

$2,254.5

$24,294.1

$92.5

$9,224.4

$17.8

$687.3

$1,327.6

$37,898.1

MN

Metro Transit

$8,912.9

$39,773.8

$25,142.2

$15,001.3

$6,567.7

$597.3

$40,587.7

$136,582.9

MO

Bi-State Development Agency

$16,035.4

$45,952.0

$470.1

$811.3

$16,571.9

$619.2

$323.1

$80,783.0

NJ

New Jersey Transit Corporation (Consolidated)

$0.0

$0.0

$0.0

$80,925.6

$0.0

$0.0

$0.0

$80,925.6

NY

Niagara Frontier Transportation Authority

$1,068.9

$0.0

$101.8

$71.1

$2,773.5

$101.0

$314.6

$4,430.9

OH

Greater Cleveland Regional Transit Authority

$273.6

$4,066.7

$192.9

$55.5

$980.1

$12.4

$530.2

$6,111.4

OR

Tri-County Metropolitan Transportation District of Oregon

$12,460.3

$108,898.3

$1,519.4

$216.9

$2,212.7

$2.8

$80.0

$125,390.4

PA

Port Authority of Allegheny County

$5,022.4

$108,116.2

$0.0

$289.8

$8,439.4

$729.0

$5,632.5

$128,229.3

PA

Southeastern Pennsylvania Transportation Authority

$9,131.9

$5,364.7

$0.0

$352.8

$23,292.6

$0.0

$0.0

$38,142.0

TN

Memphis Area Transit Authority

$256.4

$0.0

$0.0

$13,368.9

$0.0

$572.0

$0.0

$14,197.3

TX

Dallas Area Rapid Transit

$785.6

$135,788.8

$0.8

$1,540.4

$9,796.4

$0.0

$467.9

$148,379.8

TX

Island Transit

$0.0

$373.3

$109.9

$0.0

$0.0

$0.0

$179.1

$662.4

TX

Metropolitan Transit Authority of Harris County, Texas

$4,531.2

$62,933.1

$0.0

$0.0

$0.0

$261.7

$347.6

$68,073.6

UT

Utah Transit Authority

$3,752.5

$42,182.6

$943.7

$146.3

$1,735.8

$37.4

$423.0

$49,221.4

WA

Central Puget Sound Regional Transit Authority

$3,772.1

$106,170.6

$93.2

$6,928.5

$2,142.2

$0.0

$158.0

$119,264.6

WA

Spokane Transit Authority

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$2,219.6

$2,219.6

 

Total

$226,602.6

$1,135,960.1

$37,314.6

$167,190.1

$89,756.6

$3,661.8

$62,950.7

$1,723,436.5

Key Demand Response Operating Characteristics 2002

State

Name

Service

Operating Expense
(000)

Fare Revenues (000)

Vehicle Revenue Miles (000)

Vehicle Revenue Hours
(000)

Unlinked Passenger Trips
(000)

Average Weekday Unlinked Passenger Trips

Passenger Miles
(000)

CA

Santa Clara Valley Transportation Authority

PT

$38,492.2

$2,300.3

9,937.1

647.1

1,019.0

3,473

7,947.5

DC

Washington Metropolitan Area Transit Authority

PT

$26,245.8

$1,550.3

8,021.8

505.1

738.3

2,491

8,021.8

FL

Miami-Dade Transit Agency

PT

$22,562.9

$2,661.1

11,113.4

691.9

1,060.9

3,585

14,058.6

IL

Chicago Transit Authority

PT

$37,485.9

$1,700.2

8,966.6

1,018.1

1,530.4

4,796

12,145.2

IL

Pace, Suburban Bus Division

DO

$265.0

$5,368.9

109.5

7.1

36.7

144

227.4

IL

Pace, Suburban Bus Division

PT

$23,257.7

$2,473.2

7,078.4

504.3

1,400.8

5,493

8,690.8

IL

Pace, Suburban Bus Division

TOTAL

$23,522.7

$7,842.1

7,187.9

511.5

1,437.5

5,637

8,918.3

MA

Massachusetts Bay Transportation Authority

PT

$28,286.7

$1,240.1

8,831.0

659.2

1,097.1

3,629

15,012.6

MN

Metro Mobility

PT

$23,565.0

$2,565.0

8,742.3

549.1

1,088.2

7,730

11,018.5

NJ

New Jersey Transit Corporation (Consolidated)

PT

$20,974.7

$876.8

7,001.2

425.5

682.9

2,361

5,879.9

NV

Regional Transportation Commission of Southern Nevada

PT

$25,921.9

$735.1

5,598.3

382.9

723.2

2,426

7,237.3

NY

New York City Transit

PT

$128,574.9

$3,708.7

24,064.4

2,233.2

2,277.1

11,283

23,796.1

PA

Port Authority of Allegheny County

PT

$29,602.0

$6,397.3

12,624.0

825.1

1,965.9

6,805

13,417.7

PA

Southeastern Pennsylvania Transportation Authority

PT

$37,529.1

$4,455.5

8,881.6

665.5

1,474.9

5,352

10,875.0

TX

Dallas Area Rapid Transit

PT

$24,165.0

$888.8

6,481.3

394.4

1,200.0

230

7,556.9

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$25,710.6

$1,264.7

12,087.6

660.5

1,351.5

5,072

14,570.1

WA

King County Dept. of Transportation Metro Transit Division

PT

$41,603.4

$688.0

9,013.6

608.2

1,632.8

5,684

11,128.7

 

Total

$534,242.8

$38,873.9

148,552.1

10,777.3

19,279.8

76,191

171,584.2

 

National Total (Millions)

$1,635.7

$184.7

525.2

35.8

78.8

0.3

651.0

Key Demand Response Performance Indicators 2002

State

Name

Service

Operating Expense per Vehicle Revenue Mile

Operating Expense per Vehicle Revenue Hour

Operating Expense per Unlinked Passenger trips

Operating Expense per Passenger Miles

Fare Revenues per Operating Expense (Recovery Ratio)

Unlinked Passenger Trips per Vehicle Revenue Mile

Unlinked Passenger Trips per Vehicle Revenue Hour

Fare Revenues per Unlinked Passenger Trip

Passenger Mile per Vehicle Revenue Hour

Vehicle Revenue Mile per Vehicle Revenue Hour

CA

Santa Clara Valley Transportation Authority

PT

$3.9

$59.5

$37.8

$4.8

6.0%

0.1

1.6

$2.3

12.3

15.4

DC

Washington Metropolitan Area Transit Authority

PT

$3.3

$52.0

$35.5

$3.3

5.9%

0.1

1.5

$2.1

15.9

15.9

FL

Miami-Dade Transit Agency

PT

$2.0

$32.6

$21.3

$1.6

11.8%

0.1

1.5

$2.5

20.3

16.1

IL

Chicago Transit Authority

PT

$4.2

$36.8

$24.5

$3.1

4.5%

0.2

1.5

$1.1

11.9

8.8

IL

Pace, Suburban Bus Division

DO

$2.4

$37.2

$7.2

$1.2

2025.9%

0.3

5.1

$146.5

31.9

15.4

IL

Pace, Suburban Bus Division

PT

$3.3

$46.1

$16.6

$2.7

10.6%

0.2

2.8

$1.8

17.2

14.0

IL

Pace, Suburban Bus Division

TOTAL

$3.3

$46.0

$16.4

$2.6

33.3%

0.2

2.8

$5.5

17.4

14.1

MA

Massachusetts Bay Transportation Authority

PT

$3.2

$42.9

$25.8

$1.9

4.4%

0.1

1.7

$1.1

22.8

13.4

MN

Metro Mobility

PT

$2.7

$42.9

$21.7

$2.1

10.9%

0.1

2.0

$2.4

20.1

15.9

NJ

New Jersey Transit Corporation (Consolidated)

PT

$3.0

$49.3

$30.7

$3.6

4.2%

0.1

1.6

$1.3

13.8

16.5

NV

Regional Transportation Commission of Southern Nevada

PT

$4.6

$67.7

$35.8

$3.6

2.8%

0.1

1.9

$1.0

18.9

14.6

NY

New York City Transit

PT

$5.3

$57.6

$56.5

$5.4

2.9%

0.1

1.0

$1.6

10.7

10.8

PA

Port Authority of Allegheny County

PT

$2.3

$35.9

$15.1

$2.2

21.6%

0.2

2.4

$3.3

16.3

15.3

PA

Southeastern Pennsylvania Transportation Authority

PT

$4.2

$56.4

$25.4

$3.5

11.9%

0.2

2.2

$3.0

16.3

13.3

TX

Dallas Area Rapid Transit

PT

$3.7

$61.3

$20.1

$3.2

3.7%

0.2

3.0

$0.7

19.2

16.4

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$2.1

$38.9

$19.0

$1.8

4.9%

0.1

2.0

$0.9

22.1

18.3

WA

King County Dept. of Transportation Metro Transit Division

PT

$4.6

$68.4

$25.5

$3.7

1.7%

0.2

2.7

$0.4

18.3

14.8

 

Average of Agencies

$3.6

$49.6

$27.7

$3.1

7.3%

0.1

1.8

$2.0

15.9

13.8

 

National Average

$3.1

$45.7

$20.8

$2.5

11.3%

0.1

2.2

$2.3

18.2

14.7

Key Demand Response Infrastructure Characteristics 2002

State

Name

Service

Operating Expense
(000)

Vehicles
Operated in Maximum
Service

Vehicles
Available for Maximum
Service

Average Fleet Age

CA

Santa Clara Valley Transportation Authority

PT

$38,492.2

336

524

2.1

DC

Washington Metropolitan Area Transit Authority

PT

$26,245.8

138

228

1.7

FL

Miami-Dade Transit Agency

PT

$22,562.9

206

250

1.8

IL

Chicago Transit Authority

PT

$37,485.9

679

879

1.7

IL

Pace, Suburban Bus Division

DO

$265.0

5

5

3.5

IL

Pace, Suburban Bus Division

PT

$23,257.7

316

366

2.7

IL

Pace, Suburban Bus Division

TOTAL

$23,522.7

321

371

2.7

MA

Massachusetts Bay Transportation Authority

PT

$28,286.7

376

389

3.9

MN

Metro Mobility

PT

$23,565.0

244

259

1.8

NJ

New Jersey Transit Corporation (Consolidated)

PT

$20,974.7

277

277

3.5

NV

Regional Transportation Commission of Southern Nevada

PT

$25,921.9

159

204

3.5

NY

New York City Transit

PT

$128,574.9

762

853

1.9

PA

Port Authority of Allegheny County

PT

$29,602.0

430

480

3.6

PA

Southeastern Pennsylvania Transportation Authority

PT

$37,529.1

355

469

2.2

TX

Dallas Area Rapid Transit

PT

$24,165.0

158

163

2.0

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$25,710.6

669

1166

2.0

WA

King County Dept. of Transportation Metro Transit Division

PT

$41,603.4

498

499

3.4

 

Total

$557,765.5

5,929

7,382

2.4

 

National Total (Millions)/ Average

$1,635.7

20.4

24.9

3.4


Uses of Demand Response Capital Funds 2002

State

Name

Revenue Vehicles (000)

Guideway (000)

Systems (000)

Facilities (000)

Stations (000)

Other Vehicles (000)

Other Capital (000)

Total
(000)

IL

Pace, Suburban Bus Division

$3,766.5

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$3,766.5

MA

Massachusetts Bay Transportation Authority

$1,223.3

$0.0

$0.0

$90.0

$0.0

$0.0

$0.0

$1,313.3

NV

Regional Transportation Commission of Southern Nevada

$1,709.2

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$1,709.2

PA

Southeastern Pennsylvania Transportation Authority

$7,191.6

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$7,191.6

TX

Dallas Area Rapid Transit

$0.0

$0.0

$0.0

$0.0

$0.0

$36,580.0

$0.0

$36,580.0

TX

Metropolitan Transit Authority of Harris County, Texas

$57.4

$0.0

$1,733.6

$0.0

$0.0

$0.0

$0.0

$1,791.0

WA

King County Dept. of Transportation Metro Transit Division

$3,458.7

$0.0

$1,033.7

$0.0

$0.0

$0.0

$152,891.0

$157,383.4

 

Total

$17,406.4

$0.0

$2,767.4

$90.0

$0.0

$36,580.0

$152,891.0

$209,735.0

 

National Total (Millions)

$127.9

$0.0

$10.9

$22.4

$2.2

$10.0

$173.4


Key Trollybus Operating Characteristics 2002

State

Name

Service

Operating Expense
(000)

Fare Revenues (000)

Vehicle Revenue Miles (000)

Vehicle Revenue Hours
(000)

Unlinked Passenger Trips (000)

Average Weekday Unlinked Passenger Trips
(000)

Passenger Miles (000)

CA

Municipal Railway

DO

$106,392.1

$30,111.5

7,024.8

1,015.6

80,868.5

253.0

118,373.1

MA

Mass Bay Transp Auth

DO

$8,581.3

$1,631.0

686.6

72.3

3,459.9

12.3

7,857.9

OH

Miami Valley Regional TA

DO

$865.1

$1,002.8

107.0

10.1

289.4

1.0

678.1

PA

SEPTA

DO

$12,427.5

$7,711.8

1,022.1

126.1

9,719.4

32.7

18,196.8

WA

King County DOT

DO

$43,969.0

$19,012.8

3,478.7

504.7

24,746.7

81.5

41,892.1

 

Total

$172,235.0

$59,470.0

12,319.2

1,728.9

119,083.9

380.5

186,998.0


Key Trollybus Performance Indicators 2002

State

Name

Operating Expense per Vehicle Revenue Mile

Operating Expense per Vehicle Revenue Hour

Operating Expense per Unlinked Passenger Trips

Operating Expense per Passenger Mile

Fare Revenues per Operating Expense (Recovery Ratio)

Unlinked Passenger Trips per Vehicle Revenue Mile

Unlinked Passenger Trips per Vehicle Revenue Hour

Fare Revenues per Unlinked Passenger Trip

Passenger Miles per Vehicle Revenue Hour

Vehicle Revenue Mile per Vehicle Revenue Hour

CA

San Francisco Municipal Railway

$15.9

$109.7

$1.5

$1.0

28.3%

10.8

74.6

$0.4

114.1

6.9

MA

Massachusetts Bay Transportation Authority

$14.1

$133.9

$2.7

$1.2

19.0%

5.2

49.3

$0.5

111.5

9.5

OH

Miami Valley Regional Transit Authority

$6.8

$74.4

$2.9

$1.3

115.9%

2.4

25.9

$3.5

58.3

10.9

PA

Southeastern Pennsylvania Transportation Authority

$15.1

$121.7

$1.6

$0.9

62.1%

9.5

76.9

$0.8

133.3

8.1

WA

King County Dept. of Transportation Metro Transit Division

$12.4

$90.9

$1.7

$1.0

43.2%

7.1

52.2

$0.8

88.9

7.3

 

Average

 $14.0

$104.2 

$1.6 

$1.0

 31.9%

8.7

64.8

$0.5

104.3

7.4


Key Trollybus Infrastructure Characteristics 2002

State

Name

Directional Route Miles

Vehicles Operated In Maximum Service

Vehicles Available for Maximum Service

Average Fleet Age

CA

Municipal Railway

163.3

265

350

17.4

MA

Mass Bay Transp Auth

21.6

24

24

26.0

OH

Miami Valley Regional TA

123.5

43

57

4.0

PA

SEPTA

42.5

49

66

23.0

WA

King County DOT

116.9

141

119

7.3

 

Total

467.8

522

616

15.4


Uses of Trollybus Capital Funds 2002

State

Name

Revenue Vehicles (000)

Guideway (000)

Systems (000)

Facilities (000)

Stations (000)

Other Vehicles (000)

Other Capital (000)

Total
(000)

CA

San Francisco Municipal Railway

$54,390.8

$4,050.4

$429.5

$920.7

$60.5

$0.0

$432.1

$60,283.9

MA

Massachusetts Bay Transportation Authority

$192.0

$70,258.9

$0.0

$5,181.6

$0.0

$0.0

$0.0

$75,632.5

OH

Miami Valley Regional Transit Authority

$1,179.8

$940.0

$47.1

$442.4

$349.9

$39.4

$4.7

$3,003.1

PA

Southeastern Pennsylvania Transportation Authority

$48.4

$78.2

$0.0

$0.0

$0.0

$0.0

$0.0

$126.6

WA

King County Dept. of Transportation Metro Transit Division

$37,350.3

$0.0

$321.0

$9,542.2

$1,226.3

$73.9

$75.1

$48,588.8

 

Total

$93,161.3

$75,327.5

$797.5

$16,086.8

$1,636.7

$113.3

$511.9

$187,634.9


Key Ferryboat Operating Characteristics 2002

State

Name

Service

Operating Expense (000)

Fare Revenues (000)

Vehicle Revenue Miles
(000)

Vehicle Revenue Hours (000)

Unlinked Passenger Trips
(000)

Average Weekday Unlinked Passenger Trips
(000)

Passenger Miles
(000)

CA

City of Alameda Ferry Services

PT

$3,969.8

$2,170.0

63.2

7.2

573.2

1.8

4,038.1

CA

City of Vallejo: Vallejo Transit San Francisco Ferry

PT

$5,819.9

$4,304.0

211.4

7.6

709.8

2.2

18,384.0

CA

Golden Gate Bridge, Highway and Transportation District

DO

$16,848.3

$5,235.4

187.8

14.5

1,652.4

5.5

19,407.5

LA

Crescent City Connection Division - Louisiana Department of Trans.

DO

$6,215.1

$0.0

44.9

23.0

3,130.8

9.0

1,565.4

MA

Massachusetts Bay Transportation Authority

PT

$6,959.4

$4,510.6

174.7

22.1

1,365.3

5.0

10,385.7

ME

Casco Bay Island Transit District

DO

$3,020.5

$1,691.9

71.6

15.0

972.3

2.8

3,208.6

NY

Metro-North Commuter Railroad Co.

PT

$1,118.4

$95.3

31.3

2.6

63.7

0.3

350.4

NY

New York City Department of Transportation

DO

$54,502.9

$0.0

171.9

16.5

19,000.3

60.9

99,801.6

NY

Port Authority of New York and New Jersey

PT

$25,285.8

$15,720.0

405.7

38.6

5,683.1

21.5

13,593.4

PR

Puerto Rico Ports Authority

DO

$24,350.2

$1,582.1

159.7

22.2

1,831.7

5.0

3,063.8

TX

Corpus Christi Regional Transportation Authority

PT

$167.4

$54.2

1.9

0.7

47.7

0.3

40.6

VA

Transportation District Commission of Hampton Roads

PT

$741.3

$0.0

26.0

7.7

383.8

1.1

296.6

WA

Kitsap Transit

PT

$700.9

$0.0

31.0

5.1

329.2

1.3

523.8

WA

Pierce County Ferry Operations

PT

$2,088.4

$1,220.6

31.7

5.4

191.2

0.5

1,401.7

WA

Washington State Ferries

DO

$162,312.7

$26,526.2

1,075.6

137.8

14,489.3

42.1

125,302.4

 

Total DO

$267,249.7

$35,035.6

1,711.5

229.0

41,076.7

125.3

252,349.4

 

Total PT

$46,851.2

$28,074.7

977.0

96.9

9,347.1

34.0

49,014.2

 

Total

$314,100.9

$63,110.3

2,688.5

325.9

50,423.8

159.3

301,363.6


Key Ferryboat Performance Indicators 2002

State

Name

Operating Expense per Vehicle Revenue Mile

Operating Expense per Vehicle Revenue Hour

Operating Expense per Unlinked Passenger Trips

Operating Expense per Passenger Mile

Fare Revenues per Operating Expense (Recovery Ratio)

Unlinked Passenger Trips per Vehicle Revenue Mile

Unlinked Passenger Trips per Vehicle Revenue Hour

Fare Revenues per Unlinked Passenger Trip

Passenger Miles per Vehicle Revenue Hour

Vehicle Revenue Mile per Vehicle Revenue Hour

CA

City of Alameda Ferry Services

$62.8

$551.9

$6.9

$1.0

54.7%

9.1

79.7

$3.8

561.4

8.8

CA

City of Vallejo: Vallejo Transit San Francisco Ferry

$27.5

$764.8

$8.2

$0.3

74.0%

3.4

93.3

$6.1

2,415.8

27.8

CA

Golden Gate Bridge, Highway and Transportation District

$89.7

$1,163.2

$10.2

$0.9

31.1%

8.8

114.1

$3.2

1,339.9

13.0

LA

Crescent City Connection Division - Louisiana Department of Trans.

$138.3

$270.4

$2.0

$4.0

0.0%

69.7

136.2

$0.0

68.1

2.0

MA

Massachusetts Bay Transportation Authority

$39.8

$315.6

$5.1

$0.7

64.8%

7.8

61.9

$3.3

471.0

7.9

ME

Casco Bay Island Transit District

$42.2

$201.9

$3.1

$0.9

56.0%

13.6

65.0

$1.7

214.5

4.8

NY

Metro-North Commuter Railroad Co.

$35.7

$433.6

$17.6

$3.2

8.5%

2.0

24.7

$1.5

135.9

12.2

NY

New York City Department of Transportation

$317.0

$3,296.8

$2.9

$0.5

0.0%

110.5

1,149.3

$0.0

6,036.9

10.4

NY

Port Authority of New York and New Jersey

$62.3

$654.5

$4.4

$1.9

62.2%

14.0

147.1

$2.8

351.9

10.5

PR

Puerto Rico Ports Authority

$152.5

$1,096.7

$13.3

$7.9

6.5%

11.5

82.5

$0.9

138.0

7.2

TX

Corpus Christi Regional Transportation Authority

$89.7

$224.4

$3.5

$ 4.1

32.4%

25.6

64.0

$1.1

54.4

2.5

VA

Transportation District Commission of Hampton Roads

$28.5

$96.9

$1.9

$2.5

0.0%

14.7

50.2

$0.0

38.8

3.4

WA

Kitsap Transit

$22.6

$138.6

$2.1

$1.3

0.0%

10.6

65.1

$0.0

103.6

6.1

WA

Pierce County Ferry Operations

$65.8

$387.1

$10.9

$1.5

58.4%

6.0

35.4

$6.4

259.8

5.9

WA

Washington State Ferries

$150.9

$1,178.0

$11.2

$1.3

16.3%

13.5

105.2

$1.8

909.4

7.8

 

Average

$116.8

$963.9

$6.2

$1.0

20.1%

18.8

154.7

$1.3

1,004.7

9.0


Key Ferryboat Infrastructure Characteristics 2002

State

Name

Directional Route Miles

Vehicles Operated In Maximum Service

Vehicles Available for Maximum Service

Average Fleet Age

CA

City of Alameda Ferry Services

27.6

3

3

12.0

CA

City of Vallejo: Vallejo Transit San Francisco Ferry

79.0

8

12

7.0

CA

Golden Gate Bridge, Highway and Transportation District

38.7

10

10

20.0

LA

Crescent City Connection Division - Louisiana Department of Trans.

3.0

6

6

37.2

MA

Massachusetts Bay Transportation Authority

45.1

60

70

13.9

ME

Casco Bay Island Transit District

20.0

4

5

20.6

NY

Metro-North Commuter Railroad Co.

11.0

5

5

0.0

NY

New York City Department of Transportation

10.4

7

7

26.4

NY

Port Authority of New York and New Jersey

15.0

7

16

12.3

PR

Puerto Rico Ports Authority

0.0

16

16

10.9

TX

Corpus Christi Regional Transportation Authority

0.0

2

2

42.0

VA

Transportation District Commission of Hampton Roads

1.0

4

4

16.3

WA

Kitsap Transit

5.7

4

4

37.8

WA

Pierce County Ferry Operations

11.1

1

2

37.5

WA

Washington State Ferries

245.8

44

58

31.6

 

Total

513.4

181

220

22.7


Uses of Ferryboat Capital Funds 2002

State

Name

Revenue Vehicles (000)

Guideway (000)

Systems (000)

Facilities
(000)

Stations
(000)

Other Vehicles (000)

Other Capital (000)

Total
(000)

CA

City of Alameda Ferry Services

$5639.15

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$5,639.15

CA

City of Vallejo: Vallejo Transit San Francisco Ferry

$1,892.6

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$1,892.6

CA

Golden Gate Bridge, Highway and Transportation District

$1,765.4

$0.0

$0.0

$115.9

$929.1

$21.2

$331.2

$3,162.7

GA

Chatham Area Transit Authority

$116.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$116.0

MA

Massachusetts Bay Transportation Authority

$904.4

$0.0

$0.0

$91.5

$340.1

$0.0

$0.0

$1,336.1

NY

New York City Department of Transportation

$2,283.0

$0.0

$1,432.0

$103,992.7

$0.0

$0.0

$0.0

$107,707.7

PR

Puerto Rico Ports Authority

$0.0

$0.0

$0.0

$19,123.2

$5,226.9

$0.0

$0.0

$24,350.2

VA

Transportation District Commission of Hampton Roads

$0.0

$0.0

$0.0

$0.0

$74.3

$0.0

$214.4

$288.7

WA

Kitsap Transit

$40.0

$0.0

$0.0

$639.2

$0.0

$0.0

$605.8

$1,285.1

WA

Pierce County Ferry Operations

$0.0

$0.0

$0.0

$20.0

$0.0

$1.6

$0.0

$21.5

WA

Washington State Ferries

$36,470.7

$0.0

$281.7

$1,754.4

$37,694.7

$0.0

$152.2

$76,353.8

 

Total

$49,111.3

$0.0

$1,713.7

$125,736.9

$44,265.1

$22.7

$1,303.6

$222,153.5


Key Automated Guideway Operating Characteristics 2002

State

Name

Service

Operating Expense (000)

Fare Revenues (000)

Train Revenue Miles
(000)

Passenger Car Revenue Miles
(000)

Passenger Car Revenue Hours
(000)

Unlinked Passenger Trips
(000)

Average Weekday Unlinked Passenger Trips
(000)

Passenger Miles
(000)

FL

Jacksonville Transportation Authority

DO

$3,695.5

$326.4

268.7

268.7

20.3

732.0

2.7

255.6

FL

Miami-Dade Transit Agency

DO

$17,571.7

$440.8

1,000.2

1,011.3

92.8

4,768.4

16.3

4,892.3

MI

Detroit Transportation Corporation

DO

$10,597.9

$767.0

497.4

497.4

43.0

2,186.6

6.0

3,107.0

 

Total

$31,865.0

$1,534.3

1,766.3

1,777.4

156.0

7,687.0

25.0

8,254.9


Key Automated Guideway Performance Indicators 2002

State

Name

Operating Expense per Passenger Car Revenue Mile

Operating Expense per Passenger Car Revenue Hour

Operating Expense per Unlinked Passenger Trips

Operating Expense per Passenger Miles

Fare Revenues per Operating Expense (Recovery Ratio)

Unlinked Passenger Trips per Passenger Car Revenue Mile

Unlinked Passenger Trips per Passenger Car Revenue Hour

Fare Revenues per Unlinked Passenger Trip

Passenger Mile per Passenger Car Revenue Hour

Passenger Car Revenue Mile per Passenger Car Revenue Hour

FL

Jacksonville Transp Auth

$13.8

$182.4

5.0

14.5

8.8%

2.7

36.1

$0.4

12.6

13.3

FL

Miami-Dade Transit Agency

$17.4

$189.4

3.7

3.6

2.5%

4.7

51.4

$0.1

52.7

10.9

MI

Detroit Transportation

$21.3

$246.5

4.8

3.4

7.2%

4.4

50.9

$0.4

72.3

11.6

 

Average

$17.9

$204.2

4.1

3.9

4.7%

4.3

49.3

$0.2

41.5

11.4


Key Automated Guideway Infrastructure Characteristics 2002

State

Name

Directional Route Miles

Miles of Track

Stations

ADA Stations

Vehicles Operated in Maximum Service

Vehicles Available for Maximum Service

Fleet Age

FL

Jacksonville Transp Auth

5.44

5.4

8

8

6

8

4.6

FL

Miami-Dade Transit Agency

8.5

9.4

21

21

18

29

11.9

MI

Detroit Transportation

2.9

2.9

13

12

8

8

16.0

 

Total

16.8

17.7

42

41

32

45

11.7


Uses of Automated Guideway Capital Funds 2002

State

Name

Revenue Vehicles
(000)

Guideway (000)

Systems (000)

Facilities (000)

Stations (000)

Other Vehicles (000)

Other Capital (000)

Total
(000)

FL

Jacksonville Transportation Authority

$377.6

$3,901.2

$14.3

$82.8

$1,047.3

$20.5

$102.7

$5,546.5

FL

Miami-Dade Transit Agency

$0.0

$84.9

$58.4

$21.2

$12.1

$0.0

$48.2

$224.7

MI

Detroit Transportation Corporation

$550.8

$0.0

$0.0

$0.0

$116.8

$0.0

$132.5

$800.1

 

Total

$928.4

$3,986.1

$72.7

$104.0

$1,176.2

$20.5

$283.4

$6,571.3

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