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Appendix

Key Characteristics and Uses of Capital by Transit Agencies

The exhibits in this appendix provide data on operations, performance, infrastructure, and uses of capital for the 15 largest bus and demand response transit agencies and for all transit agencies operating heavy rail, commuter rail, light rail, trolleybus, ferryboat, and automated guideway systems.

The top 15 bus and demand response agencies are selected based on the number of vehicles operated in maximum service.

For each mode, four exhibits are presented:

1.        Key operating characteristics: Basic information on each system’s operations including operating expense, vehicle revenue miles, vehicle revenue hours, unlinked passenger trips and passenger miles. The data is broken down by two categories: directly operated by public agency (DO) and purchased transportation (PT).

2.        Key performance indicators: Measures of cost, service effectiveness and efficiency.

3.        Key infrastructure characteristics: Infrastructure characteristics such as directional route miles, vehicles operated and available in maximum service, average fleet age, and in the case of rail modes, miles of track and directional route miles.

4.        Uses of capital: Capital investment information by category of use (revenue vehicles, stations, maintenance facilities, administration buildings, guideway, systems, fare revenue collection equipment and other capital).

Key Bus Operating Characteristics 2003

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

Alameda-Contra Costa Transit District

DO

$244,684.1

$41,038.7

23,305.7

2,034.4

62,058.4

206.3

169,791.0

CA

Alameda-Contra Costa Transit District

PT

$1,283.8

$173.8

227.0

14.0

234.6

0.9

2,705.3

CA

Alameda-Contra Costa Transit District

Total

$245,967.8

$41,212.5

23,532.7

2,048.4

62,293.0

207.2

172,496.3

CA

Los Angeles County Metropolitan Transportation Authority

DO

$715,468.8

$207,955.7

82,323.2

6,832.3

355,570.6

1,100.3

1,405,866.9

CA

Los Angeles County Metropolitan Transportation Authority

PT

$28,844.4

$6,230.4

6,485.6

492.6

10,669.5

35.1

34,680.1

CA

Los Angeles County Metropolitan Transportation Authority

Total

$744,313.2

$214,186.1

88,808.8

7,324.9

366,240.0

1,135.4

1,440,547.0

CA

Santa Clara Valley Trans. Authority

DO

$211,203.3

$26,815.8

17,328.0

1,364.8

39,169.3

126.0

152,035.7

CA

Santa Clara Valley Trans. Authority

PT

$2,489.3

$0.0

471.2

48.9

605.3

2.3

1,495.0

CA

Santa Clara Valley Trans. Authority

Total

$213,692.6

$26,815.8

17,799.3

1,413.7

39,774.6

128.3

153,530.7

CO

Denver Regional Transportation District

DO

$164,996.2

$36,959.4

23,143.7

1,567.5

50,837.2

176.6

226,011.6

CO

Denver Regional Transportation District

PT

$52,443.5

$6,161.3

13,679.8

995.3

16,270.7

51.3

99,019.4

CO

Denver Regional Transportation District

Total

$217,439.7

$43,120.8

36,823.5

2,562.8

67,107.9

227.9

325,031.0

DC

Washington Metropolitan Area Transit Authority

DO

$355,019.7

$89,371.0

38,897.5

3,433.5

147,831.5

510.7

447,551.1

FL

Miami-Dade Transit

DO

$214,417.9

$53,855.9

27,506.3

2,336.2

64,546.6

207.7

279,410.6

IL

Chicago Transit Authority

DO

$615,075.6

$219,649.7

66,377.9

6,619.1

291,804.4

936.5

753,190.5

MA

Massachusetts Bay Transportation Authority

DO

$234,058.3

$47,771.8

23,031.0

2,193.4

117,635.8

388.8

313,902.8

MA

Massachusetts Bay Transportation Authority

PT

$6,133.8

$2,810.8

2,353.9

144.0

1,400.1

5.1

20,561.6

MA

Massachusetts Bay Transportation Authority

Total

$240,192.2

$50,582.6

25,384.9

2,337.4

119,035.8

393.9

334,464.4

NJ

New Jersey Transit Corporation (Consolidated)

DO

$522,701.4

$228,755.4

66,813.5

4,518.2

138,901.5

477.7

885,671.4

NJ

New Jersey Transit Corporation (Consolidated)

PT

$27,835.6

$7,981.0

6,380.9

450.5

8,656.8

29.1

36,317.5

NJ

New Jersey Transit Corporation (Consolidated)

Total

$550,537.0

$236,736.4

73,194.4

4,968.6

147,558.2

506.9

921,988.9

NY

New York City Transit

DO

$1,587,157.1

$655,474.1

103,509.1

13,172.6

911,622.7

2,945.8

1,630,755.0

NY

New York City Department of Transportation

PT

$324,869.3

$104,953.3

23,546.0

2,431.3

103,844.2

239.5

374,734.0

PA

Port Authority of Allegheny County

DO

$210,614.6

$55,870.3

28,344.5

2,179.4

59,988.1

203.8

273,194.9

PA

Southeastern Pennsylvania Transportation Authority

DO

$387,529.8

$146,051.0

40,059.9

3,861.5

176,263.8

574.6

480,305.9

PA

Southeastern Pennsylvania Transportation Authority

PT

$284.7

$27.8

118.1

5.6

21.4

0.1

272.1

PA

Southeastern Pennsylvania Transportation Authority

Total

$387,814.4

$146,078.8

40,178.0

3,867.1

176,285.3

574.7

480,578.0

TX

Metropolitan Transit Authority of Harris County, Texas

DO

$214,136.5

$38,888.5

37,199.4

2,624.5

76,611.5

264.5

417,399.2

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$35,166.0

$7,445.3

7,793.9

511.3

14,121.1

44.1

91,940.2

TX

Metropolitan Transit Authority of Harris County, Texas

Total

$249,302.5

$46,333.8

44,993.3

3,135.8

90,732.6

308.7

509,339.4

WA

King County Dept. of Transportation Metro Transit Division

DO

$294,146.0

$52,181.8

35,216.6

2,641.8

71,009.6

237.0

433,019.2

 

Total (Thousands)

 

$6,450,559.7

$2,036,423.0

674,112.7

60,472.8

2,719,674.8

8,524.4

8,529,831.3

 

National Total (Millions)

 

$13,315.8

$3,687.0

1,881.3

148.2

5,146.5

17.0

19,178.9

 

% National Total

 

48.5%

55.2%

35.8%

40.8%

52.8%

50.1%

44.5%

Key Bus Performance Indicators 2003

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

Alameda-Contra Costa Transit District

DO

$10.5

$120.3

$3.9

$1.4

16.8%

2.7

30.5

$0.7

83.5

11.5

CA

Alameda-Contra Costa Transit District

PT

$5.7

$91.7

$5.5

$0.5

13.5%

1.0

16.8

$0.7

193.2

16.2

CA

Alameda-Contra Costa Transit District

Total

$10.5

$120.1

$3.9

$1.4

16.8%

2.6

30.4

$0.7

84.2

11.5

CA

Los Angeles County Metropolitan Transportation Authority

DO

$8.7

$104.7

$2.0

$0.5

29.1%

4.3

52.0

$0.6

205.8

12.0

CA

Los Angeles County Metropolitan Transportation Authority

PT

$4.4

$58.6

$2.7

$0.8

21.6%

1.6

21.7

$0.6

70.4

13.2

CA

Los Angeles County Metropolitan Transportation Authority

Total

$8.4

$101.6

$2.0

$0.5

28.8%

4.1

50.0

$0.6

196.7

12.1

CA

Santa Clara Valley Trans. Authority

DO

$12.2

$154.7

$5.4

$1.4

12.7%

2.3

28.7

$0.7

111.4

12.7

CA

Santa Clara Valley Trans. Authority

PT

$5.3

$50.9

$4.1

$1.7

0.0%

1.3

12.4

$0.0

30.6

9.6

CA

Santa Clara Valley Trans. Authority

Total

$12.0

$151.2

$5.4

$1.4

12.5%

2.2

28.1

$0.7

108.6

12.6

CO

Denver Regional Transportation District

DO

$7.1

$105.3

$3.2

$0.7

22.4%

2.2

32.4

$0.7

144.2

14.8

CO

Denver Regional Transportation District

PT

$3.8

$52.7

$3.2

$0.5

11.7%

1.2

16.3

$0.4

99.5

13.7

CO

Denver Regional Transportation District

Total

$5.9

$84.8

$3.2

$0.7

19.8%

1.8

26.2

$0.6

126.8

14.4

DC

Washington Metropolitan Area Transit Authority

DO

$9.1

$103.4

$2.4

$0.8

25.2%

3.8

43.1

$0.6

130.3

11.3

FL

Miami-Dade Transit

DO

$7.8

$91.8

$3.3

$0.8

25.1%

2.3

27.6

$0.8

119.6

11.8

IL

Chicago Transit Authority

DO

$9.3

$92.9

$2.1

$0.8

35.7%

4.4

44.1

$0.8

113.8

10.0

MA

Massachusetts Bay Transportation Authority

DO

$10.2

$106.7

$2.0

$0.7

20.4%

5.1

53.6

$0.4

143.1

10.5

MA

Massachusetts Bay Transportation Authority

PT

$2.6

$42.6

$4.4

$0.3

45.8%

0.6

9.7

$2.0

142.8

16.3

MA

Massachusetts Bay Transportation Authority

Total

$9.5

$102.8

$2.0

$0.7

21.1%

4.7

50.9

$0.4

143.1

10.9

NJ

New Jersey Transit Corporation (Consolidated)

DO

$7.8

$115.7

$3.8

$0.6

43.8%

2.1

30.7

$1.6

196.0

14.8

NJ

New Jersey Transit Corporation (Consolidated)

PT

$4.4

$61.8

$3.2

$0.8

28.7%

1.4

19.2

$0.9

80.6

14.2

NJ

New Jersey Transit Corporation (Consolidated)

Total

$7.5

$110.8

$3.7

$0.6

43.0%

2.0

29.7

$1.6

185.6

14.7

NY

New York City Transit

DO

$15.3

$120.5

$1.7

$1.0

41.3%

8.8

69.2

$0.7

123.8

7.9

NY

New York City Department of Transportation

PT

$13.8

$133.6

$3.1

$0.9

32.3%

4.4

42.7

$1.0

154.1

9.7

PA

Port Authority of Allegheny County

DO

$7.4

$96.6

$3.5

$0.8

26.5%

2.1

27.5

$0.9

125.4

13.0

PA

Southeastern Pennsylvania Transportation Authority

DO

$9.7

$100.4

$2.2

$0.8

37.7%

4.4

45.6

$0.8

124.4

10.4

PA

Southeastern Pennsylvania Transportation Authority

PT

$2.4

$50.7

$13.3

$1.0

9.8%

0.2

3.8

$1.3

48.5

21.0

PA

Southeastern Pennsylvania Transportation Authority

Total

$9.7

$100.3

$2.2

$0.8

37.7%

4.4

45.6

$0.8

124.3

10.4

TX

Metropolitan Transit Authority of Harris County, Texas

DO

$5.8

$81.6

$2.8

$0.5

18.2%

2.1

29.2

$0.5

159.0

14.2

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$4.5

$68.8

$2.5

$0.4

21.2%

1.8

27.6

$0.5

179.8

15.2

TX

Metropolitan Transit Authority of Harris County, Texas

Total

$5.5

$79.5

$2.7

$0.5

18.6%

2.0

28.9

$0.5

162.4

14.3

WA

King County Dept. of Transportation Metro Transit Division

DO

$8.4

$111.3

$4.1

$0.7

17.7%

2.0

26.9

$0.7

163.9

13.3

 

Average of Agencies

$9.6

$106.7

$2.4

$0.8

31.6%

4.0

45.0

$0.7

141.1

11.1

 

National Average

$7.1

$89.8

$2.6

$0.7

27.7%

2.7

34.7

$0.7

129.4

12.7

Key Bus Infrastructure Characteristics 2003

State

Name

Lane Miles

Vehicles Operated in Maximum Service

Vehicles Available for Maximum Service

Average Fleet Age

CA

Alameda-Contra Costa Transit District

51.1

663

786

8.4

CA

Los Angeles County Metropolitan Transportation Authority

85.8

2,146

2,743

5.4

CA

Santa Clara Valley Trans. Authority

216.1

404

553

5.1

CO

Denver Regional Transportation District

48.9

903

1,129

4.9

DC

Washington Metropolitan Area Transit Authority

103.1

1,262

1,463

8.2

FL

Miami-Dade Transit

41.3

506

957

5.3

IL

Chicago Transit Authority

3.7

1,719

2,026

9.2

MA

Massachusetts Bay Transportation Authority

16.1

847

1,024

12.5

NJ

New Jersey Transit Corporation (Consolidated)

29.6

1,879

2,208

5.5

NY

New York City Transit

48.6

3,893

4,539

6.6

NY

New York City Department of Transportation

29.9

1,043

1,216

11.5

PA

Port Authority of Allegheny County

56.2

828

1,086

7.4

PA

Southeastern Pennsylvania Transportation Authority

2.5

1,149

1,370

7.4

TX

Metropolitan Transit Authority of Harris County, Texas

211.3

1,202

1,446

4.6

WA

King County Dept. of Transportation Metro Transit Division

263.5

1,183

1,183

6.6

 

Total

1,207.7

19,627

23,729

7.0

Uses of Bus Capital Funds 2003

State

Name

Revenue Vehicles (000)

Guideway (000)

Systems (000)

Fare Collection Equipment (000)

Maintenance Facilities (000)

Administration Buildings (000)

Stations (000)

Other Vehicles (000)

Other Capital (000)

Total

(000)

CA

Alameda-Contra Costa Transit District

$31,706.8

$0.0

$3,856.7

$407.1

$69.8

$1.3

$902.1

$0.0

$70.2

$37,014.0

CA

Los Angeles County Metropolitan Transportation Authority

$9,267.7

$34,419.1

$62,756.1

$6,028.1

$15,249.1

$0.0

$482.7

$5,407.4

$2,536.1

$136,146.3

CA

Santa Clara Valley Transportation Authority

$42,827.7

$853.2

$151.9

$0.0

$13,169.1

$1,547.7

$10,372.2

$643.1

$16.2

$69,581.1

CO

Denver Regional Transportation District

$0.00

$687.6

$1,159.6

$271.1

$4,496.6

$394.3

$10,402.7

$597.7

$973.5

$18,983.1

DC

Washington Metropolitan Area Transit Authority

$0.00

$0.0

$0.0

$1,082.3

$5,532.3

$0.0

$0.0

$0.0

$27,750.9

$34,365.4

FL

Miami-Dade Transit

$26,468.8

$0.0

$1,008.3

$1,937.3

$19.0

$21.8

$11,303.3

$3,510.0

$2,221.2

$46,489.8

IL

Chicago Transit Authority

$57,320.4

$0.0

$27,668.0

$2,305.9

$9,594.1

$47.8

$1,872.1

$2,908.3

$10,675.0

$112,391.7

MA

Massachusetts Bay Transportation Authority

$10,105.8

$9,335.4

$2,571.6

$1,146.3

$20,160.5

$112.6

$0.0

$172.3

$814.4

$44,419.0

NJ

New Jersey Transit Corporation

$35,453.9

$0.0

$0.0

$0.0

$20,978.6

$0.0

$0.0

$0.0

$2,586.8

$59,019.3

NY

MTA New York City Transit

$152,854.2

$0.0

$0.0

$0.0

$57,129.9

$0.0

$0.0

$0.0

$0.0

$209,984.1

PA

Port Authority of Allegheny County

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$80.4

$80.3

PA

Southeastern Pennsylvania Transportation Authority

$57,235.2

$4,851.0

$5,951.1

$0.0

$629.7

$168.3

$19,154.9

$0.0

$0.0

$87,990.2

TX

Metropolitan Transit Authority of Harris County, Texas

$24,363.6

$41,596.4

$11,783.0

$4,674.2

$8,770.3

$13,979.0

$34,125.8

$1,766.1

$29,914.6

$170,972.9

WA

King County Department of Transportation - Metro Transit Division

$31,484.9

$0.0

$4,654.9

$2,002.7

$22,258.4

$11.2

$23,368.8

$796.4

$4,012.7

$88,589.9

 

Total

$479,089.1

$91,742.7

$121,561.2

$19,854.9

$178,057.4

$16,284.1

$111,984.7

$15,801.2

$81,652.0

$1,116,027.2

 

National Total (Millions)

$1,366.3

$171.4

$276.2

$43.8

$320.8

$64.1

$295.2

$29.0

$253.9

$2,820.8

Key Heavy Rail Operating Characteristics 2003

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

$67,100.0

$16,152.1

1,311.6

5,986.5

263.9

31,695.0

95.8

151,901.3

CA

San Francisco Bay Area Rapid Transit District

DO

$331,785.5

$190,926.3

7,291.4

58,880.7

1,637.6

93,591.4

313.6

1,147,851.9

DC

Washington Metropolitan Area Transit Authority

DO

$487,504.8

$292,800.8

11,679.6

56,470.2

2,241.8

243,188.1

838.5

1,451,856.6

FL

Miami-Dade Transit

DO

$65,889.2

$9,665.3

1,376.4

7,701.2

310.2

14,306.1

48.0

109,218.7

GA

Metropolitan Atlanta Rapid Transit Authority

DO

$129,475.0

$43,286.0

4,755.1

22,706.6

863.4

71,859.6

231.7

487,349.4

IL

Chicago Transit Authority

DO

$356,229.9

$147,251.8

11,530.3

63,555.6

3,465.8

181,135.1

596.2

1,060,355.4

MA

Massachusetts Bay Transportation Authority

DO

$213,986.0

$89,509.1

4,570.9

21,204.2

963.8

150,159.5

487.0

537,032.5

MD

Maryland Transit Administration

DO

$40,945.0

$9,824.6

968.6

4,540.2

182.9

13,196.4

45.3

55,736.0

NJ

Port Authority Trans-Hudson Corporation

DO

$169,391.6

$66,195.1

1,630.9

11,416.5

610.3

61,030.7

203.9

254,002.7

NJ

Port Authority Transit Corporation

DO

$33,580.1

$18,430.0

986.7

4,146.2

143.0

8,863.9

31.8

76,419.7

NY

MTA New York City Transit

DO

$2,378,387.7

$1,690,812.9

37,454.7

334,505.3

18,009.5

1,701,453.3

5,599.0

7,820,491.8

NY

Staten Island Rapid Transit Operating Authority, dba: MTA Staten Island Railway

DO

$25,270.3

$4,240.3

536.4

2,145.7

101.9

3,383.4

12.3

21,681.9

OH

The Greater Cleveland Regional Transit Authority

DO

$23,353.5

$4,743.3

1,541.0

2,191.7

99.8

7,372.5

25.7

50,159.7

PA

Southeastern Pennsylvania Transportation Authority

DO

$123,279.0

$70,443.2

3,296.9

16,484.8

841.8

85,523.8

286.5

382,138.1

 

Total

 

$4,446,177.6

$2,654,280.8

88,930.5

611,935.5

29,735.7

2,666,758.6

8,815.2

13,606,195.6

Key Heavy Rail Performance Indicators 2003

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

$11.2

$254.3

$2.1

$0.4

24.1%

5.3

120.1

$0.5

575.6

22.7

CA

San Francisco Bay Area Rapid Transit District

$5.6

$202.6

$3.5

$0.3

57.5%

1.6

57.2

$2.0

700.9

36.0

DC

Washington Metropolitan Area Transit Authority

$8.6

$217.5

$2.0

$0.3

60.1%

4.3

108.5

$1.2

647.6

25.2

FL

Miami-Dade Transit

$8.6

$212.4

$4.6

$0.6

14.7%

1.9

46.1

$0.7

352.1

24.8

GA

Metropolitan Atlanta Rapid Transit Authority

$5.7

$150.0

$1.8

$0.3

33.4%

3.2

83.2

$0.6

564.5

26.3

IL

Chicago Transit Authority

$5.6

$102.8

$2.0

$0.3

41.3%

2.9

52.3

$0.8

306.0

18.3

MA

Massachusetts Bay Transportation Authority

$10.1

$222.0

$1.4

$0.4

41.8%

7.1

155.8

$0.6

557.2

22.0

MD

Maryland Transit Administration

$9.0

$223.8

$3.1

$0.7

24.0%

2.9

72.1

$0.7

304.7

24.8

NJ

Port Authority Trans-Hudson Corporation

$14.8

$277.5

$2.8

$0.7

39.1%

5.4

100.0

$1.1

416.2

18.7

NJ

Port Authority Transit Corporation

$8.1

$234.9

$3.8

$0.4

54.9%

2.1

62.0

$2.1

534.5

29.0

NY

MTA New York City Transit

$7.1

$132.1

$1.4

$0.3

71.1%

5.1

94.5

$1.0

434.2

18.6

NY

Staten Island Rapid Transit Operating Authority, dba: MTA Staten Island Railway

$11.8

$248.0

$7.5

$1.2

16.8%

1.6

33.2

$1.3

212.8

21.1

OH

The Greater Cleveland Regional Transit Authority

$10.7

$233.9

$3.2

$0.5

20.3%

3.4

73.9

$0.6

502.5

22.0

PA

Southeastern Pennsylvania Transportation Authority

$7.5

$146.4

$1.4

$0.3

57.1%

5.2

101.6

$0.8

454.0

19.6

 

Average

$7.3

$149.5

$1.7

$0.3

59.7%

4.4

89.7

$1.0

458.1

20.6

Key Heavy Rail Infrastructure Characteristics 2003

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

31.9

34.1

16

16

74

102

7.1

CA

San Francisco Bay Area Rapid Transit District

209.0

267.6

43

43

483

668

5.7

DC

Washington Metropolitan Area Transit Authority

206.6

225.3

83

83

686

894

17.0

FL

Miami-Dade Transit

45.0

55.9

22

22

96

136

21.0

GA

Metropolitan Atlanta Rapid Transit Authority

96.1

103.7

38

38

180

292

15.3

IL

Chicago Transit Authority

206.3

287.8

144

66

1,004

1,190

19.7

MA

Massachusetts Bay Transportation Authority

76.3

108.0

53

42

320

408

20.9

MD

Maryland Transit Administration

29.4

34.0

14

14

54

100

18.4

NJ

Port Authority Trans-Hudson Corporation

28.6

43.1

13

7

259

259

30.7

NJ

Port Authority Transit Corporation

31.5

38.4

13

5

96

121

30.4

NY

MTA New York City Transit

493.8

835.0

468

50

5,102

6,127

20.3

NY

Staten Island Rapid Transit Operating Authority, dba: MTA Staten Island Railway

28.6

32.7

23

4

44

64

32.0

OH

The Greater Cleveland Regional Transit Authority

38.1

41.9

18

9

22

22

20.0

PA

Southeastern Pennsylvania Transportation Authority

76.1

102.0

75

17

276

371

10.7

 

Total

1,597.3

2,209.5

1,023

416

8,696

10,754

19.0

Uses of Heavy Rail Capital Funds 2003

State

Name

Revenue Vehicles (000)

Guideway (000)

Systems (000)

Fare Collection Equipment (000)

Maintenance Facilities (000)

Administration Buildings (000)

Stations (000)

Other Vehicles (000)

Other Capital (000)

Total (000)

CA

Los Angeles County Metropolitan Transportation Authority

$1,112.6

$1,745.8

$0.0

$0.0

$2,230.8

$0.0

$32,711.2

$0.0

$253.5

$38,053.8

CA

San Francisco Bay Area Rapid Transit District

$21,741.8

$37,840.0

$2,730.3

$22,929.3

$12,636.1

$17,484.2

$149,971.5

$1,692.0

$39,322.2

$306,347.4

CA

Santa Clara Valley Transportation Authority

$0.0

$96,014.7

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$96,014.7

DC

Washington Metropolitan Area Transit Authority

$68,605.4

$127,640.6

$3,046.8

$951.3

$0.0

$13,792.5

$83,003.1

$993.5

$77,122.4

$375,155.8

FL

Miami-Dade Transit

$0.0

$9,286.5

$0.0

$0.0

$894.6

$21.1

$426.9

$1,229.0

$4,304.1

$16,162.3

GA

Metropolitan Atlanta Rapid Transit Authority

$76,113.4

$9,534.8

$10,865.2

$996.7

$50,385.9

$922.7

$44,437.1

$240.6

$678.8

$194,175.2

IL

Chicago Transit Authority

$24,492.5

$184,451.8

$22,677.1

$2,192.9

$9,494.6

$47.8

$108,004.2

$2,908.3

$8,220.0

$362,489.3

MA

Massachusetts Bay Transportation Authority

$22,321.4

$33,667.8

$7,029.0

$3,991.7

$14,411.9

$180.2

$32,328.7

$275.7

$1,995.1

$116,201.6

MD

Maryland Transit Administration

$8,148.9

$11,069.9

$31.4

$0.0

$4,400.6

$0.0

$17,162.9

$0.0

$6.8

$40,820.5

NJ

Port Authority Trans-Hudson Corporation

$0.0

$0.0

$0.0

$0.0

$508,557.0

$3,817.0

$0.0

$0.0

$0.0

$512,374.0

NJ

Port Authority Transit Corporation

$422.2

$10,651.4

$0.0

$0.0

$445.7

$0.0

$0.0

$0.0

$0.0

$11,519.2

NY

MTA New York City Transit

$574,519.3

$666,534.0

$326,970.3

$0.0

$30,470.0

$0.0

$476,278.6

$8,924.7

$123,319.0

$2,207,016.0

NY

Staten Island Rapid Transit Operating Authority, dba: MTA Staten Island Railway

$0.0

$8.7

$1,635.1

$0.0

$35.2

$0.0

$2.2

$0.0

$0.0

$1,681.3

OH

The Greater Cleveland Regional Transit Authority

$1,340.9

$328.1

$3,430.8

$23.6

$113.1

$11.7

$169.8

$7.7

$48.3

$5,474.0

PA

Southeastern Pennsylvania Transportation Authority

$8,635.8

$88,516.0

$2,313.3

$370.7

$16,764.6

$293.7

$31,220.1

$5,444.9

$0.0

$153,559.0

 

Total

$807,454.3

$1,277,289.9

$380,729.4

$31,456.1

$650,840.2

$36,570.9

$975,716.3

$21,716.5

$255,270.4

$4,437,044.0

Key Commuter Rail Operating Characteristics 2003

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

Altamont Commuter Express

PT

$12,885.6

$3,844.3

124.6

747.3

20.3

665.3

2.6

31,230.9

CA

North San Diego County Transit District

PT

$12,372.1

$4,749.0

255.2

1,271.8

29.9

1,348.5

5.0

37,867.5

CA

Peninsula Corridor Joint Powers Board

PT

$56,862.8

$19,429.6

1,027.9

4,832.8

162.6

6,710.5

25.0

144,746.9

CA

Southern California Regional Rail Authority

PT

$98,702.1

$41,682.3

2,079.1

8,147.2

201.9

7,910.8

30.0

265,147.7

CT

Connecticut Department of Transportation

PT

$6,481.2

$1,118.2

213.0

647.4

13.8

378.0

1.4

7,956.4

FL

Tri-County Commuter Rail

PT

$23,765.3

$6,306.1

613.1

2,057.6

56.5

2,725.1

9.1

81,879.6

IL

Northeast Illinois Regional Commuter Railroad Corporation

DO

$431,421.4

$191,131.1

6,314.3

38,023.2

1,220.6

67,727.0

250.7

1,506,371.0

IN

Northern Indiana Commuter Transportation District

DO

$29,214.3

$13,944.7

703.1

3,066.2

87.6

3,573.6

12.5

97,915.8

MA

Massachusetts Bay Transportation Authority

DO

$198,332.5

$84,853.9

3,812.4

22,592.2

704.1

40,570.1

144.8

792,662.5

MD

Maryland Transit Administration

PT

$58,654.4

$21,717.2

1,026.2

4,796.6

118.1

6,334.8

25.0

193,541.8

NJ

New Jersey Transit Corporation

DO

$514,838.5

$283,416.4

8,090.7

48,850.0

1,560.3

62,961.7

209.9

1,539,039.5

NJ

New Jersey Transit Corporation

PT

$14,928.8

$0.0

132.8

1,383.0

27.1

1,656.6

6.5

61,210.9

NY

Metro-North Commuter Railroad Company, dba: MTA Metro-North Railroad

DO

$628,815.8

$378,093.1

7,511.0

48,745.7

1,368.8

72,573.4

249.8

2,058,434.0

NY

MTA Long Island Rail Road

DO

$830,783.0

$393,329.2

7,142.1

56,788.2

1,975.9

97,958.0

339.0

2,147,141.3

PA

Pennsylvania Department of Transportation

PT

$8,115.7

$2,727.7

239.3

761.5

14.6

217.1

0.8

15,006.1

PA

Southeastern Pennsylvania Transportation Authority

DO

$178,873.0

$86,532.0

5,346.4

15,643.3

579.4

30,023.1

106.1

430,202.3

TX

Dallas Area Rapid Transit

PT

$18,180.3

$644.6

202.4

785.9

38.8

1,445.5

5.1

16,566.0

TX

Fort Worth Transportation Authority

PT

$8,674.3

$837.0

195.5

667.1

23.8

958.6

3.3

13,765.7

VA

Virginia Railway Express

PT

$27,360.8

$15,048.3

334.8

1,747.7

51.5

3,180.0

12.6

95,724.4

WA

Central Puget Sound Regional Transit Authority

PT

$13,302.8

$1,843.3

62.9

382.0

9.8

751.2

2.8

18,972.5

 

Total DO

 

$2,812,278.4

$1,431,300.4

38,920.1

233,708.8

7,496.8

375,386.8

1,312.8

8,571,766.6

 

Total PT

 

$360,286.1

$119,947.6

6,506.7

28,227.8

768.8

34,282.0

129.2

983,616.6

 

Total

 

$3,172,564.5

$1,551,248.0

45,426.8

261,936.6

8,265.6

409,668.8

1,442.1

9,555,383.1

Key Commuter Rail Performance Indicators 2003

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

Altamont Commuter Express

$17.2

$634.8

$19.4

$0.4

29.8%

0.9

32.8

$5.8

1,538.5

36.8

CA

North San Diego County Transit District

$9.7

$413.2

$9.2

$0.3

38.4%

1.1

45.0

$3.5

1,264.6

42.5

CA

Peninsula Corridor Joint Powers Board

$11.8

$349.7

$8.5

$0.4

34.2%

1.4

41.3

$2.9

890.1

29.7

CA

Southern California Regional Rail Authority

$12.1

$488.8

$12.5

$0.4

42.2%

1.0

39.2

$5.3

1,313.2

40.3

CT

Connecticut Department of Transportation

$10.0

$469.2

$17.1

$0.8

17.3%

0.6

27.4

$3.0

576.0

46.9

FL

Tri-County Commuter Rail

$11.6

$420.5

$8.7

$0.3

26.5%

1.3

48.2

$2.3

1,448.6

36.4

IL

Northeast Illinois Regional Commuter Railroad Corporation

$11.3

$353.4

$6.4

$0.3

44.3%

1.8

55.5

$2.8

1,234.1

31.2

IN

Northern Indiana Commuter Transportation District

$9.5

$333.6

$8.2

$0.3

47.7%

1.2

40.8

$3.9

1,118.1

35.0

MA

Massachusetts Bay Transportation Authority

$8.8

$281.7

$4.9

$0.3

42.8%

1.8

57.6

$2.1

1,125.7

32.1

MD

Maryland Transit Administration

$12.2

$496.5

$9.3

$0.3

37.0%

1.3

53.6

$3.4

1,638.2

40.6

NJ

New Jersey Transit Corporation (DO)

$10.5

$330.0

$8.2

$0.3

55.0%

1.3

40.4

$4.5

986.4

31.3

NJ

New Jersey Transit Corporation
(PT)

$10.8

$550.0

$9.0

$0.2

0.0%

1.2

61.0

$0.0

2,255.0

51.0

NY

Metro-North Commuter Railroad Company, dba: MTA Metro-North Railroad

$12.9

$459.4

$8.7

$0.3

60.1%

1.5

53.0

$5.2

1,503.8

35.6

NY

MTA Long Island Rail Road

$14.6

$420.5

$8.5

$0.4

47.3%

1.7

49.6

$4.0

1,086.7

28.7

PA

Pennsylvania Department of Transportation

$10.7

$557.4

$37.4

$0.5

33.6%

0.3

14.9

$12.6

1,030.6

52.3

PA

Southeastern Pennsylvania Transportation Authority

$11.4

$308.7

$6.0

$0.4

48.4%

1.9

51.8

$2.9

742.5

27.0

TX

Dallas Area Rapid Transit

$23.1

$468.6

$12.6

$1.1

3.5%

1.8

37.3

$0.4

427.0

20.3

TX

Fort Worth Transportation Authority

$13.0

$364.7

$9.0

$0.6

9.6%

1.4

40.3

$0.9

578.8

28.0

VA

Virginia Railway Express

$15.7

$531.5

$8.6

$0.3

55.0%

1.8

61.8

$4.7

1,859.3

33.9

WA

Central Puget Sound Regional Transit Authority

$34.8

$1,361.7

$17.7

$0.7

13.9%

2.0

76.9

$2.5

1,942.1

39.1

 

Average

$12.1

$383.8

$7.7

$0.3

48.9%

1.6

49.6

$3.8

1,156.0

31.7

Key Commuter Rail Infrastructure Characteristics 2003

State

Name

Directional Route Miles

Miles of Track

Stations

ADA Stations

Vehicles Operated in Maximum Service

Vehicles Available for Maximum Service

Fleet Age

CA

Altamont Commuter Express

172.0

180

10

10

21

25

4.2

CA

North San Diego County Transit District

82.2

84

8

8

28

29

7.6

CA

Peninsula Corridor Joint Powers Board

153.7

130

34

24

102

153

16.7

CA

Southern California Regional Rail Authority

778.0

629

53

53

157

157

8.4

CT

Connecticut Department of Transportation

101.2

103

8

8

22

31

22.3

FL

Tri-County Commuter Rail

142.2

104

18

18

20

30

13.7

IL

Northeast Illinois Regional Commuter Railroad Corporation

940.4

1,144

227

134

1,002

1,153

26.3

IN

Northern Indiana Commuter Transportation District

179.8

130

20

11

66

66

15.6

MA

Massachusetts Bay Transportation Authority

702.1

584

125

81

391

457

14.9

MD

Maryland Transit Administration

400.4

471

42

22

115

153

13.6

NJ

New Jersey Transit Corporation

1,070.2

1,116

168

52

817

940

23.3

NY

Metro-North Commuter Railroad Company, dba: MTA Metro-North Railroad

545.7

800

109

32

901

957

23.7

NY

MTA Long Island Rail Road

638.2

701

124

99

969

1,130

19.9

PA

Pennsylvania Department of Transportation

144.4

144

12

4

10

12

24.0

PA

Southeastern Pennsylvania Transportation Authority

449.2

695

156

51

297

357

27.9

TX

Dallas Area Rapid Transit

29.0

21

4

4

21

33

14.9

TX

Fort Worth Transportation Authority

40.5

23

5

5

14

21

19.8

VA

Virginia Railway Express

161.5

190

18

18

63

93

14.6

WA

Central Puget Sound Regional Transit Authority

78.6

140

9

9

26

69

2.5

 

Total

6,809.4

7,387.7

1,150

643

5,042

5,866

21.5

Uses of Commuter Rail Capital Funds 2003

State

Name

Revenue Vehicles (000)

Guideway (000)

Systems (000)

Fare Collection Equipment (000)

Facilities (000)

Administration Buildings (000)

Stations (000)

Other Vehicles (000)

Other Capital (000)

Total (000)

CA

Altamont Commuter Express

$476.9

$4,301.8

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$4,778.7

CA

North San Diego County Transit District

$91.9

$13,398.2

$136.6

$0.0

$318.2

$95.6

$1,008.5

$403.7

$10.5

$15,463.1

CA

Peninsula Corridor Joint Powers Board

$16,764.7

$64,254.5

$0.0

$809.7

$7,922.8

$0.0

$15,777.3

$0.0

$1,950.4

$107,479.4

CA

Southern California Regional Rail Authority

$3,835.7

$29,190.4

$10,005.0

$2,292.8

$2,239.0

$0.0

$2,128.1

$5.0

$1,021.3

$5,0717.3

DE

Delaware Transit Corporation

$0.0

$434.5

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$434.5

FL

Tri-County Commuter Rail

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$7,817.6

$0.0

$69,748.1

$77,565.7

IL

Northeast Illinois Regional Commuter Railroad Corporation

$188,159.8

$168,092.2

$38,992.9

$0.0

$7,775.8

$0.0

$54,353.7

$1,356.0

$19,433.4

$478,163.8

IN

Northern Indiana Commuter Transportation District

$9,971.3

$10,512.6

$0.0

$0.0

$433.3

$142.6

$9,336.5

$2,223.7

$1,277.5

$33,897.5

MA

Massachusetts Bay Transportation Authority

$19,449.7

$53,271.9

$5,632.7

$50.2

$593.7

$0.0

$5,376.1

$0.0

$1,598.8

$85,973.0

MD

Maryland Transit Administration

$2,931.3

$2,741.2

$94.4

$0.0

$1,326.7

$0.0

$7,185.4

$0.0

$557.4

$14,836.4

NC

Charlotte Area Transit System

$0.0

$0.0

$16.7

$0.0

$0.0

$0.0

$5,778.5

$0.0

$11,872.1

$17,667.2

NJ

New Jersey Transit Corporation

$82,985.7

$0.0

$0.0

$0.0

$343,661.6

$0.0

$0.0

$0.0

$21,151.6

$447,799.0

NY

Metro-North Commuter Railroad Company, dba: MTA Metro-North Railroad

$39,812.9

$58,432.2

$23,770.4

$8,081.7

$63,950.3

$455.6

$68,143.5

$2,024.0

$16,627.7

$281,298.2

NY

MTA Long Island Rail Road

$283,291.7

$101,978.9

$0.0

$2,993.9

$33,508.5

$0.0

$100,460.3

$0.0

$20,143.4

$542,376.8

OH

Metro Regional Transit Authority

$0.0

$5,579.1

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$5,579.1

PA

Capital Area Transit

$0.0

$411.3

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$411.3

PA

Pennsylvania Department of Transportation

$0.0

$4,044.1

$1,203.1

$0.0

$0.0

$0.0

$0.0

$0.0

$1,478.0

$6,725.2

PA

Southeastern Pennsylvania Transportation Authority

$12,911.5

$29,625.4

$4,665.8

$0.0

-$243.7

$120.4

$15,445.9

$434.0

$0.0

$62,959.3

TX

Dallas Area Rapid Transit

$12,717.7

$6,451.6

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$19,169.3

TX

Fort Worth Transportation Authority

$3,903.2

$562.1

$1,357.3

$0.0

$2.4

$0.0

$524.6

$30.3

$0.0

$6,379.8

UT

Utah Transit Authority

$0.0

$53.4

$0.0

$0.0

$0.0

$0.0

$1,719.1

$0.0

$0.0

$1,772.5

VA

Virginia Railway Express

$2,346.4

$1,096.2

$60.4

$1,693.6

$0.0

$414.6

$3,836.1

$0.0

$29.2

$9,476.6

WA

Central Puget Sound Regional Transit Authority

$32,386.0

$155,593.1

$0.0

$0.0

$0.0

$0.0

$9,029.9

$0.0

$2,707.5

$199,716.5

 

Total

$712,036.4

$710,024.5

$85,935.3

$15,921.9

$461,488.6

$1,228.9

$307,921.1

$6,476.7

$169,606.8

$2,470,640.3

Key Light Rail Operating Characteristics 2003

 

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

$86,200.1

$17,087.9

3,034.9

6,782.6

286.2

31,869.2

100.1

225,711.9

CA

Sacramento Regional Transit District

DO

$30,375.4

$6,782.5

954.4

2,171.0

105.8

8,859.0

30.7

47,364.9

CA

San Diego Trolley, Inc.

DO

$38,985.9

$22,071.2

2,618.1

6,921.7

363.0

25,174.8

73.4

159,356.4

CA

San Francisco Municipal Railway

DO

$107,822.8

$17,876.7

5,531.1

5,531.1

577.0

42,896.3

136.6

109,941.0

CA

Santa Clara Valley Transportation Authority

DO

$50,943.4

$4,143.6

1,497.9

1,840.2

125.3

6,052.5

19.8

26,815.3

CO

Denver Regional Transportation District

DO

$20,068.2

$7,463.4

1,649.2

3,764.2

205.9

10,636.0

35.4

45,495.1

FL

Hillsborough Area Regional Transit Authority

DO

$1,844.8

$407.7

80.2

80.2

17.3

503.7

1.3

843.0

LA

New Orleans Regional Transit Authority

DO

$9,472.9

$4,798.7

732.8

732.8

77.1

6,340.2

17.9

13,475.2

MA

Massachusetts Bay Transportation Authority

DO

$103,742.3

$49,244.6

4,284.9

5,730.7

382.0

72,599.0

222.7

173,900.0

MD

Maryland Transit Administration

DO

$34,501.5

$5,491.4

1,672.7

2,781.1

176.9

7,238.0

22.8

48,554.1

MI

City of Detroit Department of Transportation

DO

$800.8

$13.6

7.8

7.8

1.7

27.2

0.1

21.7

MO

Bi-State Development Agency

DO

$36,707.0

$9,931.8

2,643.5

5,229.0

179.5

14,844.0

44.5

124,972.6

NJ

New Jersey Transit Corporation

DO

$15,974.2

$1,876.2

584.4

584.4

47.9

4,590.3

15.8

12,347.3

NJ

New Jersey Transit Corporation

PT

$32,509.0

$6,390.0

719.8

719.8

76.0

4,156.2

14.6

13,538.1

NY

Niagara Frontier Transportation Authority

DO

$17,045.7

$3,178.6

337.6

761.0

69.1

5,857.7

20.3

14,443.5

OH

The Greater Cleveland Regional Transit Authority

DO

$12,694.2

$2,033.3

940.8

954.1

63.7

3,160.5

9.8

18,678.9

OR

Tri-County Metropolitan Transportation District of Oregon

DO

$55,295.9

$36,044.9

3,340.5

5,823.8

351.8

31,149.0

94.9

169,571.6

PA

Port Authority of Allegheny County

DO

$31,907.8

$5,904.4

1,255.5

1,468.1

111.6

7,157.8

24.0

31,987.6

PA

Southeastern Pennsylvania Transportation Authority

DO

$43,854.5

$14,875.5

3,126.6

3,126.6

330.7

24,850.2

83.1

61,017.8

TN

Memphis Area Transit Authority

DO

$3,537.6

$364.6

500.8

500.8

38.2

2,136.5

6.6

1,562.4

TX

Dallas Area Rapid Transit

DO

$57,543.3

$7,566.4

3,017.7

5,633.7

273.0

16,996.4

56.8

120,674.1

TX

Island Transit

DO

$96.8

$37.0

29.7

8.3

1.4

54.3

0.2

67.9

UT

Utah Transit Authority

DO

$19,926.4

$5,280.9

1,115.4

2,281.9

162.2

9,814.1

31.6

55,205.5

WA

Central Puget Sound Regional Transit Authority

DO

$1,627.6

$0.0

34.4

34.4

1.8

266.8

2.4

0.0

WA

King County Department of Transportation - Metro Transit Division

DO

$1,421.5

$218.9

42.9

42.9

11.1

403.6

1.0

410.2

WI

Kenosha Transit

DO

$308.4

$15.3

20.3

20.3

2.9

67.6

0.2

76.4

 

Total DO

 

$782,699.0

$222,709.0

39,054.2

62,812.6

3,963.1

333,544.6

1,051.9

1,462,494.6

 

Total PT

 

$32,509.0

$6,390.0

719.8

719.8

76.0

4,156.2

14.6

13,538.1

 

Total

 

$815,207.9

$229,099.1

39,774.0

63,532.5

4,039.1

337,700.8

1,066.6

1,476,032.6

Key Light Rail Performance Indicators 2003

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

Sacramento Regional Transit District

$14.0

$287.2

$3.4

$0.6

22.3%

4.1

83.8

$0.77

447.9

20.5

CA

San Diego Trolley, Inc.

$5.6

$107.4

$1.5

$0.2

56.6%

3.6

69.4

$0.88

439.0

19.1

CA

San Francisco Municipal Railway

$19.5

$186.9

$2.5

$1.0

16.6%

7.8

74.3

$0.42

190.5

9.6

CA

Santa Clara Valley Transportation Authority

$27.7

$406.5

$8.4

$1.9

8.1%

3.3

48.3

$0.68

214.0

14.7

CO

Denver Regional Transportation District

$5.3

$97.5

$1.9

$0.4

37.2%

2.8

51.7

$0.70

220.9

18.3

FL

Hillsborough Area Regional Transit Authority

$23.0

$106.5

$3.7

$2.2

22.1%

6.3

29.1

$0.81

48.6

4.6

LA

New Orleans Regional Transit Authority

$12.9

$122.9

$1.5

$0.7

50.7%

8.7

82.3

$0.76

174.9

9.5

MA

Massachusetts Bay Transportation Authority

$18.1

$271.5

$1.4

$0.6

47.5%

12.7

190.0

$0.68

455.2

15.0

MD

Maryland Transit Administration

$12.4

$195.0

$4.8

$0.7

15.9%

2.6

40.9

$0.76

274.5

15.7

MI

City of Detroit Department of Transportation

$102.9

$460.5

$29.5

$36.9

1.7%

3.5

15.6

$0.50

12.5

4.5

MO

Bi-State Development Agency

$7.0

$204.5

$2.5

$0.3

27.1%

2.8

82.7

$0.67

696.2

29.1

NJ

New Jersey Transit Corporation (DO)

$27.3

$333.2

$3.5

$1.3

11.7%

7.9

95.7

$0.41

257.6

12.2

NJ

New Jersey Transit Corporation (PT)

$45.2

$427.7

$7.8

$2.4

19.7%

5.8

54.7

$1.54

178.1

9.5

NY

Niagara Frontier Transportation Authority

$22.4

$246.7

$2.9

$1.2

18.6%

7.7

84.8

$0.54

209.1

11.0

OH

The Greater Cleveland Regional Transit Authority

$13.3

$199.3

$4.0

$0.7

16.0%

3.3

49.6

$0.64

293.3

15.0

OR

Tri-County Metropolitan Transportation District of Oregon

$9.5

$157.2

$1.8

$0.3

65.2%

5.3

88.6

$1.16

482.1

16.6

PA

Port Authority of Allegheny County

$21.7

$285.8

$4.5

$1.0

18.5%

4.9

64.1

$0.82

286.5

13.2

PA

Southeastern Pennsylvania Transportation Authority

$14.0

$132.6

$1.8

$0.7

33.9%

7.9

75.1

$0.60

184.5

9.5

TN

Memphis Area Transit Authority

$7.1

$92.7

$1.7

$2.3

10.3%

4.3

56.0

$0.17

41.0

13.1

TX

Dallas Area Rapid Transit

$10.2

$210.8

$3.4

$0.5

13.1%

3.0

62.3

$0.45

442.0

20.6

TX

Island Transit

$11.7

$67.9

$1.8

$1.4

38.2%

6.6

38.1

$0.68

47.6

5.8

UT

Utah Transit Authority

$8.7

$122.9

$2.0

$0.4

26.5%

4.3

60.5

$0.54

340.4

14.1

WA

Central Puget Sound Regional Transit Authority

$47.3

$890.4

$6.1

N / A

0.0%

7.8

145.9

$0.00

0.0

18.8

WA

King County Department of Transportation - Metro Transit Division

$33.2

$127.7

$3.5

$3.5

15.4%

9.4

36.3

$0.54

36.9

3.9

WI

Kenosha Transit

$15.2

$106.5

$4.6

$4.0

4.9%

3.3

23.3

$0.23

26.4

7.0

 

Average

$12.8

$201.8

$2.4

$0.6

28.1%

5.3

83.6

$0.68

369.0

15.9

Key Light Rail Infrastructure Characteristics 2003

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

85.7

36

36

86

105

9.9

CA

Sacramento Regional Transit District

40.7

40.7

31

30

32

36

14.9

CA

San Diego Trolley, Inc.

96.6

97.0

49

48

83

123

13.2

CA

San Francisco Municipal Railway

72.9

72.9

9

9

130

177

17.8

CA

Santa Clara Valley Transportation Authority

58.4

58.9

44

44

29

98

11.3

CO

Denver Regional Transportation District

31.6

32.1

24

24

49

49

5.0

FL

Hillsborough Area Regional Transit Authority

4.8

3.2

8

8

4

8

4.0

LA

New Orleans Regional Transit Authority

16.0

16.0

9

9

20

42

67.7

MA

Massachusetts Bay Transportation Authority

51.0

78.0

70

25

155

198

18.1

MD

Maryland Transit Administration

57.6

52.0

32

32

49

53

9.3

MI

City of Detroit Department of Transportation

0.0

1.3

8

0

1

4

102.0

MO

Bi-State Development Agency

75.8

81.0

28

28

44

65

6.1

NJ

New Jersey Transit Corporation

28.3

31.6

27

15

27

43

4.0

NY

Niagara Frontier Transportation Authority

12.4

14.1

15

7

23

27

18.9

OH

The Greater Cleveland Regional Transit Authority

30.4

33.0

34

8

17

17

22.0

OR

Tri-County Metropolitan Transportation District of Oregon

81.3

81.3

52

52

69

83

11.6

PA

Port Authority of Allegheny County

34.8

44.8

14

14

47

55

18.0

PA

Southeastern Pennsylvania Transportation Authority

69.3

171.0

46

0

117

141

22.6

TN

Memphis Area Transit Authority

5.8

6.1

1

1

10

10

7.9

TX

Dallas Area Rapid Transit

87.7

98.4

34

34

83

91

5.6

TX

Island Transit

11.8

5.0

3

3

4

4

15.0

UT

Utah Transit Authority

37.3

37.3

23

23

34

40

2.8

WA

Central Puget Sound Regional Transit Authority

3.6

1.8

6

6

2

3

1.0

WA

King County Department of Transportation - Metro Transit Division

3.7

2.1

9

9

3

5

75.2

WI

Kenosha Transit

1.9

1.9

2

1

1

5

52.0

 

Total

996.1

1,147.2

614

466

1,119

1,482

15.4

Uses of Light Rail Capital Funds 2003

State

Name

Revenue Vehicles (000)

Guideway (000)

Systems (000)

Fare Collection Equipment (000)

Facilities (000)

Administration Buildings (000)

Stations (000)

Other Vehicles (000)

Other Capital (000)

Total (000)

AR

Central Arkansas Transit Authority

$2,488.9

$5,759.3

$0.0

$0.0

$669.6

$223.2

$0.0

$0.0

$59.3

$9,200.4

AZ

City of Phoenix Public Transit Department

$0.0

$57,957.9

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$57,957.9

AZ

City of Tempe Transportation Planning and Transit Division

$0.0

$6,546.5

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$6,546.5

AZ

Regional Public Transportation Authority, dba: Valley Metro

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$33,055.1

$33,055.1

CA

Los Angeles County Metropolitan Transportation Authority

$24,686.5

$45,047.2

$1,285.6

$1,190.8

$7,914.7

$0.0

$6,043.8

$0.0

$3,343.3

$89,511.9

CA

North San Diego County Transit District

$11.8

$9,269.7

$12.6

$0.0

$0.0

$1.0

$501.0

$0.0

$24.0

$9,820.1

CA

Sacramento Regional Transit District

$5,972.3

$80,628.4

$671.3

$4,357.9

$5,819.3

$40.3

$1,725.3

$114.2

$415.3

$99,744.3

CA

San Diego Trolley, Inc.

$0.0

$1,089.1

$2,272.6

$0.0

$2,926.7

$0.0

$2,160.9

$2,871.0

$4,136.7

$15,456.9

CA

San Francisco Municipal Railway

$13,927.2

$74,750.1

$448.7

$0.0

$240.4

$0.0

$1,827.0

$0.0

$3,189.3

$94,382.8

CA

Santa Clara Valley Transportation Authority

$95,814.7

$190,975.4

$4,361.0

$222.9

$426.2

$0.0

$28.8

$0.0

$0.0

$291,829.0

CO

Denver Regional Transportation District

$42,369.4

$158,980.7

$10,533.8

$0.0

$24,366.8

$0.0

$18,474.2

$0.0

$29.1

$254,753.9

FL

Hillsborough Area Regional Transit Authority

$0.0

$3,852.2

$0.0

$29.0

$1,675.5

$0.0

$1,211.2

$0.0

$313.4

$7,081.3

LA

New Orleans Regional Transit Authority

$0.0

$48,468.3

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$48,468.3

MA

Massachusetts Bay Transportation Authority

$10,035.1

$30,370.7

$4,567.7

$836.9

$739.9

$157.7

$26,031.0

$241.2

$1,296.5

$74,276.8

MD

Maryland Transit Administration

$1,182.0

$35,170.5

$2,809.5

-$1.1

$1,320.9

$1.5

$164.2

$354.7

$260.6

$41,262.8

MI

City of Detroit Department of Transportation

$0.0

$718.3

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$718.3

MN

Metro Transit

$25,982.9

$27,219.9

$30,387.4

$856.5

$1,747.4

$0.0

$18,047.1

$820.9

$32,242.5

$137,304.5

MO

Bi-State Development Agency

$471.7

$74,358.2

$1,393.4

$92.2

$778.4

$145.2

$25,083.9

$53.2

$781.3

$103,157.5

NJ

New Jersey Transit Corporation

$16,345.0

$0.0

$0.0

$0.0

$286,914.6

$0.0

$0.0

$0.0

$0.0

$303,259.6

NY

Niagara Frontier Transportation Authority

$792.2

$558.1

$129.8

$361.9

$270.1

$114.3

$469.4

$33.4

$42.7

$2,772.0

OH

The Greater Cleveland Regional Transit Authority

$1,277.2

$266.2

$1,528.7

$13.7

$57.7

$5.2

$88.6

$4.3

$21.5

$3,263.2

OR

Tri-County Metropolitan Transportation District of Oregon

$16,725.7

$73,486.5

$578.9

$399.5

$2,588.2

$0.0

$5,556.8

$16.5

$70.8

$99,422.9

PA

Port Authority of Allegheny County

$14,825.1

$26,879.3

$3,006.5

$0.0

$3,664.3

$688.0

$6,568.5

$272.6

$11,246.0

$67,150.3

PA

Southeastern Pennsylvania Transportation Authority

$14,307.8

$7,722.4

$0.0

$0.0

$0.9

$66.0

$12,416.2

$0.0

$0.0

$34,513.2

TN

Memphis Area Transit Authority

$0.0

$24,140.7

$0.0

$0.0

$0.0

$0.0

$211.9

$0.0

$0.0

$24,352.6

TX

Dallas Area Rapid Transit

$3,447.2

$108,836.0

$0.0

$0.0

$2,339.2

$0.0

$5,843.0

$0.0

$1,759.8

$122,225.1

TX

Island Transit

$0.0

$373.3

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$179.1

$552.4

TX

Metropolitan Transit Authority of Harris County, Texas

$15,931.5

$68,546.8

$8,735.9

$1,426.7

$11,174.1

$0.0

$8,069.3

$451.2

$6,317.6

$120,653.0

UT

Utah Transit Authority

$12,411.9

$32,183.4

$3,068.2

$602.3

$894.3

$0.0

$4,276.3

$78.7

$121.7

$53,636.8

WA

Central Puget Sound Regional Transit Authority

$8,084.1

$107,376.1

$126.1

$0.0

$0.0

$0.0

$512.8

$0.0

$1,056.7

$117,155.8

WA

King County Department of Transportation - Metro Transit Division

$0.0

$0.0

$0.0

$0.0

$1.5

$0.0

$0.0

$0.0

$0.0

$1.5

WA

Spokane Transit Authority

$0.0

$1,634.6

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$1,634.6

 

Total

$327,090.2

$1,303,166.0

$75,917.7

$10,389.1

$356,530.6

$1,442.5

$145,311.1

$5,311.9

$99,962.3

$2,325,121.4

Key Demand Response Operating Characteristics 2003

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

Orange County Transportation Authority

PT

$22,936.2

$2,638.8

7,131.1

491.5

909.2

3.3

8,327.9

CA

Santa Clara Valley Transportation Authority

PT

$32,677.4

$2,481.6

7,233.1

490.3

1,036.8

3.5

8,497.3

DC

Washington Metropolitan Area Transit Authority

PT

$34,247.2

$1,927.8

9,787.0

631.3

972.4

3.3

9,787.0

FL

Broward County Mass Transit Division

PT

$22,524.5

$1,066.4

11,143.8

871.4

1,263.9

4.4

11,121.9

FL

Miami-Dade Transit

PT

$30,466.5

$2,991.1

11,904.1

744.6

1,196.0

4.0

15,943.0

IL

Chicago Transit Authority

PT

$43,540.3

$2,033.6

7,702.1

535.4

1,498.1

5.7

8,933.4

IL

Pace - Suburban Bus Division

DO

$388.0

$5,768.3

100.5

5.7

35.5

0.1

188.3

IL

Pace - Suburban Bus Division

PT

$24,748.0

$2,556.7

10,642.8

1,163.7

1,803.4

5.7

14,289.9

IL

Pace - Suburban Bus Division

TOTAL

$25,136.1

$8,325.1

10,743.2

1,169.4

1,838.9

5.8

14,478.2

MA

Massachusetts Bay Transportation Authority

PT

$30,258.5

$1,392.7

9,515.3

691.4

1,178.1

4.1

16,214.8

MN

Metro Mobility

PT

$28,300.4

$3,105.5

12,152.4

786.7

1,913.4

7.0

16,107.6

NY

MTA New York City Transit

PT

$143,709.5

$4,818.8

24,522.1

2,342.6

2,394.3

7.3

26,857.9

PA

Port Authority of Allegheny County

PT

$29,133.8

$6,541.7

12,069.1

775.6

1,861.0

6.4

12,296.0

PA

Southeastern Pennsylvania Transportation Authority

PT

$39,046.3

$4,760.3

8,626.9

910.9

1,558.7

5.6

11,836.6

TX

Dallas Area Rapid Transit

PT

$24,327.7

$1,064.9

7,226.6

429.2

1,203.9

4.2

9,037.9

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$28,605.6

$1,330.3

12,646.8

690.8

1,443.9

4.9

15,185.5

WA

King County Department of Transportation - Metro Transit Division

PT

$43,530.5

$528.0

9,371.2

611.0

1,661.6

5.7

11,780.3

 

Total

 

$578,440.5

$45,006.6

161,774.8

12,172.1

21,930.3

81.2

196,405.1

 

National Total (Millions)

 

$1,778.7

$158.5

544.3

37.4

81.8

 290.2

688.6

 


Key Demand Response Performance Indicators 2003

State

Name

 

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

Orange County Transportation Authority

PT

$3.2

$46.7

$25.2

$2.8

11.5%

0.1

1.8

$2.9

16.9

14.5

CA

Santa Clara Valley Transportation Authority

PT

$4.5

$66.6

$31.5

$3.8

7.6%

0.1

2.1

$2.4

17.3

14.8

DC

Washington Metropolitan Area Transit Authority

PT

$3.5

$54.2

$35.2

$3.5

5.6%

0.1

1.5

$2.0

15.5

15.5

FL

Broward County Mass Transit Division

PT

$2.0

$25.8

$17.8

$2.0

4.7%

0.1

1.5

$0.8

12.8

12.8

FL

Miami-Dade Transit

PT

$2.6

$40.9

$25.5

$1.9

9.8%

0.1

1.6

$2.5

21.4

16.0

IL

Chicago Transit Authority

PT

$5.7

$81.3

$29.1

$4.9

4.7%

0.2

2.8

$1.4

16.7

14.4

IL

Pace - Suburban Bus Division

Total

$0.0

$0.1

$0.0

$0.0

33.1%

0.2

1.6

$4.5

12.4

9.2

MA

Massachusetts Bay Transportation Authority

PT

$3.2

$43.8

$25.7

$1.9

4.6%

0.1

1.7

$1.2

23.5

13.8

MN

Metro Mobility

PT

$2.3

$36.0

$14.8

$1.8

11.0%

0.2

2.4

$1.6

20.5

15.4

NY

MTA New York City Transit

PT

$5.9

$61.3

$60.0

$5.4

3.4%

0.1

1.0

$2.0

11.5

10.5

PA

Port Authority of Allegheny County

PT

$2.4

$37.6

$15.7

$2.4

22.5%

0.2

2.4

$3.5

15.9

15.6

PA

Southeastern Pennsylvania Transportation Authority

PT

$4.5

$42.9

$25.1

$3.3

12.2%

0.2

1.7

$3.1

13.0

9.5

TX

Dallas Area Rapid Transit

PT

$3.4

$56.7

$20.2

$2.7

4.4%

0.2

2.8

$0.9

21.1

16.8

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$2.3

$41.4

$19.8

$1.9

4.7%

0.1

2.1

$0.9

22.0

18.3

WA

King County Department of Transportation - Metro Transit Division

PT

$4.6

$71.2

$26.2

$3.7

1.2%

0.2

2.7

$0.3

19.3

15.3

 

Average

 

$3.6

$47.5

$26.4

$2.9

7.8%

0.1

1.8

$2.1

16.1

13.3

 

National Average

 

$3.3

$47.6

$21.7

$2.6

8.9%

0.2

2.2

$1.9

18.4

14.6

Key Demand Response Infrastructure Characteristics 2003

State

Agency Name

Operating

Expense (000)

Vehicles Operated in Maximum Service

Vehicles Available for Maximum Service

Average Fleet Age

CA

Orange County Transportation Authority

$22,936.2

248

634

5.8

CA

Santa Clara Valley Transportation Authority

$32,677.4

300

317

2.9

DC

Washington Metropolitan Area Transit Authority

$34,247.2

198

239

2.2

FL

Broward County Mass Transit Division

$22,524.5

280

335

2.4

FL

Miami-Dade Transit

$30,466.5

225

279

2.8

IL

Chicago Transit Authority

$43,540.3

990

1,299

1.9

IL

Pace - Suburban Bus Division

$74,006.8

319

361

3.1

MA

Massachusetts Bay Transportation Authority

$30,258.5

387

409

3.5

MN

Metro Mobility

$28,300.4

229

249

0.9

NY

MTA New York City Transit

$143,709.5

879

963

2.3

PA

Port Authority of Allegheny County

$29,133.8

430

473

4.4

PA

Southeastern Pennsylvania Transportation Authority

$39,046.3

357

469

2.9

TX

Dallas Area Rapid Transit

$24,327.7

166

164

2.0

TX

Metropolitan Transit Authority of Harris County, Texas

$28,605.6

510

1,072

3.0

WA

King County Department of Transportation - Metro Transit Division

$43,530.5

379

399

3.1

 

Total

$366,912.3

5,897

7,662

2.9

 

National Total (Millions)

$1,778.7

21,381

25,887

3.5

Uses of Demand Response Capital Funds 2003

State

Name

Revenue Vehicles (000)

Guideway (000)

Systems (000)

Fare Collection Equipment (000)

Facilities (000)

Administration Buildings (000)

Stations (000)

Other Vehicles (000)

Other Capital (000)

Total (000)

CA

Orange County Transportation Authority

$2,912.7

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$2,912.7

IL

Pace - Suburban Bus Division

$5,619.9

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$5,619.9

PA

Southeastern Pennsylvania Transportation Authority

$3,053.6

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$3,053.6

TX

Dallas Area Rapid Transit

$1,451.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$152.6

$1,603.5

TX

Metropolitan Transit Authority of Harris County, Texas

$38.3

$0.0

$858.9

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$897.2

WA

King County Department of Transportation - Metro Transit Division

$1,776.8

$0.0

$2,197.8

$0.0

$0.0

$0.0

$0.0

$0.0

$141.2

$4,115.9

 

Total

$14,852.4

$0.0

$3,056.7

$0.0

$0.0

$0.0

$0.0

$0.0

$0.3

$17,909.3

 

National Total (Millions)

$123.9

$0.00

$17.9

$2.3

$6.9

$6.2

$12.0

$1.3

$16.0

$186.5

Key Trolleybus Operating Characteristics 2003

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

San Francisco Municipal Railway

DO

$114,327.8

$31,005.2

7,367.8

1,070.4

74,398.9

228.9

110,270.0

MA

Massachusetts Bay Transportation Authority

DO

$10,497.6

$1,433.7

667.4

70.3

3,593.3

12.8

8,402.1

OH

Greater Dayton Regional Transit Authority