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 2005

State

Agency

Type of Service

Operating Expense (000)

Fare Revenues Earned (000)

Vehicle Revenue Miles (000)

Vehicle Revenue Hours (000)

Unlinked Passenger Trips (000)

Average Weekday Unlinked Passenger Trips (000)

Passenger Miles (000)

CA

Santa Clara Valley Transportation Authority

DO

$228,934.8

$43,406.1

20,862.5

1,786.6

64,409.0

209.7

197,697.1

CA

Santa Clara Valley Transportation Authority

PT

$1,202.3

$129.0

247.6

13.5

191.8

0.8

2,409.2

 

 

Total

$230,137.1

$43,535.1

21,110.1

1,800.1

64,600.7

210.5

200,106.3

CA

Los Angeles County Metropolitan Transportation Authority

DO

$748,783.2

$225,640.1

85,918.8

7,018.9

364,787.4

1,141.1

1,368,304.4

CA

Los Angeles County Metropolitan Transportation Authority

PT

$27,121.1

$7,387.6

6,135.7

463.7

12,481.1

39.6

39,000.0

 

 

Total

$775,904.4

$233,027.7

92,054.5

7,482.7

377,268.4

1,180.7

1,407,304.4

CO

Denver Regional Transportation District

DO

$165,760.7

$40,544.7

21,918.9

1,395.6

51,803.0

180.2

255,799.5

CO

Denver Regional Transportation District

PT

$73,572.4

$8,561.7

18,146.1

1,243.9

22,879.8

72.5

120,654.2

 

 

Total

$239,333.1

$49,106.4

40,065.0

2,639.5

74,682.8

252.7

376,453.7

DC

Washington Metropolitan Area Transit Authority

DO

$420,249.3

$101,691.0

38,459.0

3,423.0

153,392.0

518.7

453,290.3

FL

Miami-Dade Transit

DO

$260,756.9

$73,220.1

34,222.5

2,732.0

76,753.0

239.2

324,237.4

IL

Chicago Transit Authority

DO

$724,053.7

$247,645.5

66,811.5

6,748.1

303,244.2

969.2

781,977.8

MA

Massachusetts Bay Transportation Authority

DO

$264,427.1

$56,905.7

27,216.5

2,656.3

132,689.8

438.5

247,054.0

MA

Massachusetts Bay Transportation Authority

PT

$5,696.2

$2,542.7

2,008.0

109.9

1,691.6

6.3

14,514.5

 

 

Total

$270,123.3

$59,448.4

29,224.5

2,766.3

134,381.4

444.8

261,568.5

MD

Maryland Transit Administration

DO

$198,452.8

$57,797.3

19,685.5

1,771.2

74,859.4

249.0

250,520.7

MD

Maryland Transit Administration

PT

$30,010.9

$10,375.3

3,807.1

150.5

2,946.3

11.6

86,487.8

 

 

Total

$228,463.7

$68,172.6

23,492.6

1,921.7

77,805.8

260.5

337,008.5

NJ

New Jersey Transit Corporation

DO

$577,243.1

$238,586.9

66,999.0

4,551.9

143,772.0

490.6

937,967.7

NJ

New Jersey Transit Corporation

PT

$49,087.9

$11,281.7

8,730.0

632.7

12,374.6

42.1

49,802.0

 

 

Total

$626,331.0

$249,868.7

75,729.0

5,184.6

156,146.6

532.7

987,769.7

NY

MTA New York City Transit

DO

$1,798,313.3

$761,838.2

101,269.6

12,870.4

952,418.0

2,987.3

1,951,117.1

PA

Southeastern Pennsylvania Transportation Authority

DO

$431,961.8

$147,335.3

39,606.4

3,825.6

187,943.3

606.3

553,137.9

PA

Southeastern Pennsylvania Transportation Authority

PT

$320.1

$20.0

89.7

4.6

17.0

0.1

90.7

 

 

Total

$432,281.9

$147,355.3

39,696.1

3,830.2

187,960.3

606.4

553,228.6

PA

Port Authority of Allegheny County

DO

$233,998.4

$54,981.3

27,583.7

2,129.5

59,106.9

201.0

255,286.9

TX

Metropolitan Transit Authority of Harris County, Texas

DO

$223,912.6

$38,504.1

33,150.3

2,299.7

65,774.3

231.0

381,432.2

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$39,498.4

$8,632.7

8,405.4

548.8

15,772.6

47.0

93,142.5

 

 

Total

$263,411.0

$47,136.7

41,555.6

2,848.4

81,546.9

278.1

474,574.7

TX

Dallas Area Rapid Transit

DO

$202,794.3

$25,751.8

30,406.7

2,130.5

53,394.3

183.9

254,706.2

WA

King County Department of Transportation - Metro Transit Division

DO

$293,776.8

$58,136.1

30,466.7

2,441.7

71,568.7

235.0

415,515.6

 

 

DO Total

$6,773,418.9

$2,171,984.2

644,577.5

57,781.0

2,755,915.1

8,880.9

8,628,044.7

 

 

PT Total

$226,509.3

$48,930.8

47,569.5

3,167.7

68,354.8

219.8

406,100.9

 

Total

$6,999,928.2

$2,220,915.0

692,147.0

60,948.7

2,824,269.9

9,100.7

9,034,145.6

 

National Total (Millions) 

$14,655.8

$4,083.4

1,884.5

148.5

5,225.9

17.0

19,424.5

 

% National Total 

47.8%

54.4%

36.7%

41.0%

54.0%

53.4%

46.5%

Key Bus Performance Indicators 2005

State

Agency

Type of Service

Operating Expense per Vehicle Revenue Mile

Operating Expense per Vehicle Revenue Hour

Operating Expense per Unlinked Passenger Trip

Operating Expense per Passenger Mile

Fare Revenues per Operating Expense (Recovery Ratio)

Unlinked Passenger Trips per Vehicle Revenue Mile

Fare Revenues per Unlinked Passenger Trip

Passenger Mile per Vehicle Revenue Hour

Vehicle Revenue Mile per Vehicle Revenue Hour

CA

Alameda-Contra Costa Transit District

DO

$11.0

$128.1

$3.6

$1.2

19.0%

3.1

$0.7

110.7

11.7

CA

Alameda-Contra Costa Transit District

PT

$4.9

$89.0

$6.3

$0.5

10.7%

0.8

$0.7

178.3

18.3

 

 

Total

$10.9

$127.8

$3.6

$1.2

18.9%

3.1

$0.7

111.2

11.7

CA

Los Angeles County Metropolitan Transportation Authority

DO

$8.7

$106.7

$2.1

$0.5

30.1%

4.2

$0.6

194.9

12.2

CA

Los Angeles County Metropolitan Transportation Authority

PT

$4.4

$58.5

$2.2

$0.7

27.2%

2.0

$0.6

84.1

13.2

 

 

Total

$8.4

$103.7

$2.1

$0.6

30.0%

4.1

$0.6

188.1

12.3

CO

Denver Regional Transportation District

DO

$7.6

$118.8

$3.2

$0.6

24.5%

2.4

$0.8

183.3

15.7

CO

Denver Regional Transportation District

PT

$4.1

$59.1

$3.2

$0.6

11.6%

1.3

$0.4

97.0

14.6

 

 

Total

$6.0

$90.7

$3.2

$0.6

20.5%

1.9

$0.7

142.6

15.2

DC

Washington Metropolitan Area Transit Authority

DO

$10.9

$122.8

$2.7

$0.9

24.2%

4.0

$0.7

132.4

11.2

FL

Miami-Dade Transit

DO

$7.6

$95.4

$3.4

$0.8

28.1%

2.2

$1.0

118.7

12.5

IL

Chicago Transit Authority

DO

$10.8

$107.3

$2.4

$0.9

34.2%

4.5

$0.8

115.9

9.9

MA

Massachusetts Bay Transportation Authority

DO

$9.7

$99.5

$2.0

$1.1

21.5%

4.9

$0.4

93.0

10.2

MA

Massachusetts Bay Transportation Authority

PT

$2.8

$51.8

$3.4

$0.4

44.6%

0.8

$1.5

132.0

18.3

 

 

Total

$9.2

$97.6

$2.0

$1.0

22.0%

4.6

$0.4

94.6

10.6

MD

Maryland Transit Administration

DO

$10.1

$112.0

$2.7

$0.8

29.1%

3.8

$0.8

141.4

11.1

MD

Maryland Transit Administration

PT

$7.9

$199.4

$10.2

$0.3

34.6%

0.8

$3.5

574.7

25.3

 

 

Total

$9.7

$118.9

$2.9

$0.7

29.8%

3.3

$0.9

175.4

12.2

NJ

New Jersey Transit Corporation

DO

$8.6

$126.8

$4.0

$0.6

41.3%

2.1

$1.7

206.1

14.7

NJ

New Jersey Transit Corporation

PT

$5.6

$77.6

$4.0

$1.0

23.0%

1.4

$0.9

78.7

13.8

 

 

Total

$8.3

$120.8

$4.0

$0.6

39.9%

2.1

$1.6

190.5

14.6

NY

MTA New York City Transit

DO

$17.8

$139.7

$1.9

$0.9

42.4%

9.4

$0.8

151.6

7.9

PA

Southeastern Pennsylvania Transportation Authority

DO

$3.6

$69.2

$18.9

$3.5

6.2%

0.2

$1.2

19.6

19.4

PA

Southeastern Pennsylvania Transportation Authority

PT

$10.9

$112.9

$2.3

$0.8

34.1%

4.7

$0.8

144.4

10.4

 

 

Total

$17.8

$139.7

$1.9

$0.9

42.4%

9.4

$0.8

151.6

7.9

PA

Port Authority of Allegheny County

DO

$8.5

$109.9

$4.0

$0.9

23.5%

2.1

$0.9

119.9

13.0

TX

Metropolitan Transit Authority of Harris County, Texas

DO

$6.8

$97.4

$3.4

$0.6

17.2%

2.0

$0.6

165.9

14.4

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$4.7

$72.0

$2.5

$0.4

21.9%

1.9

$0.5

169.7

15.3

 

 

Total

$6.3

$92.5

$3.2

$0.6

17.9%

2.0

$0.6

166.6

14.6

TX

Dallas Area Rapid Transit

DO

$6.7

$95.2

$3.8

$0.8

12.7%

1.8

$0.5

119.6

14.3

WA

King County Department of Transportation - Metro Transit Division

DO

$9.6

$120.3

$4.1

$0.7

19.8%

2.3

$0.8

170.2

12.5

 

Average of Agencies 

$10.1

$114.8

$2.5

$0.8

31.7%

4.1

$0.8

148.2

11.4

 

National Averages 

$7.8

$98.7

$2.8

$0.8

27.8%

2.8

$0.8

130.8

12.7

Key Bus Infrastructure Characteristics 2005

State

Agency

Lane Miles

Vehicles
Operated in Maximum Service

Vehicles
Available for Maximum Service

Fleet Age

CA

Alameda-Contra Costa Transit District

56.7

525

626

5.6

CA

Los Angeles County Metropolitan Transportation Authority

85.8

2,106

2,502

7.2

CO

Denver Regional Transportation District

52.5

928

1,254

6.7

DC

Washington Metropolitan Area Transit Authority

94.8

1,236

1,441

9.3

FL

Miami-Dade Transit

46.4

751

981

4.8

IL

Chicago Transit Authority

3.7

1,722

2,041

9.7

MA

Massachusetts Bay Transportation Authority

15.8

857

1,106

12.0

MD

Maryland Transit Administration

31.8

180

180

1.5

NJ

New Jersey Transit Corporation

29.6

1,731

2,029

6.9

NY

MTA New York City Transit

49.3

3,858

4,512

6.7

PA

Southeastern Pennsylvania Transportation Authority

2.4

1,180

1,382

6.3

PA

Port Authority of Allegheny County

56.5

997

1,012

6.3

TX

Metropolitan Transit Authority of Harris County, Texas

249.9

1,161

1,400

5.8

WA

King County Department of Transportation - Metro Transit Division

245.5

1,176

1,177

5.6

 

Total 

1,092.2

19,013

22,385

6.6

Uses of Bus Capital Funds 2005

State

Agency

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

$139,384.8

$8,488.2

$11,676.2

$438.5

$6,811.5

$212.0

$10,408.6

$782.3

$3,319.5

$181,521.8

CA

Los Angeles County Metropolitan Transportation Authority

$149,282.6

$1,008,789.9

$113,111.4

$132,378.2

$876,437.9

$385,497.0

$751.5

$0.0

$33,214.7

$2,699,463.0

CO

Denver Regional Transportation District

$107,776.0

$0.0

$7,742.6

$3,798.9

$14,280.1

$0.0

$24,624.8

$0.0

$2,366.8

$160,589.1

DC

Washington Metropolitan Area Transit Authority

$136,390.2

$0.0

$0.0

$3,442.4

$88.5

$0.0

$0.0

$0.0

$20,581.6

$160,502.7

FL

Miami-Dade Transit

$81,075.8

$63,904.2

$9,711.8

$0.0

$117,673.1

$0.0

$0.0

$14,065.0

$0.0

$286,430.0

IL

Chicago Transit Authority

$101,561.3

$0.0

$17,792.6

$5,724.2

$33,541.1

$3,575.5

$22.8

$3,745.1

$64,478.7

$230,441.1

MA

Massachusetts Bay Transportation Authority

$691,293.8

$14,186.0

$12,838.4

$0.0

$240,531.6

$0.0

$0.0

$981.6

$1,118.0

$960,949.4

MD

Maryland Transit Administration

$219,697.5

$314.3

$5,078.1

$57,268.7

$7,013.8

$2,202.1

$839.2

$482.4

$2,294.2

$295,190.4

NJ

New Jersey Transit Corporation

$57,631.3

$0.0

$0.0

$0.0

$17,246.6

$17,030.2

$198,003.3

$0.0

$21,461.9

$311,373.4

NY

MTA New York City Transit

$220,620.6

$0.0

$0.0

$0.0

$211,182.8

$0.0

$0.0

$0.0

$0.0

$431,803.4

PA

Southeastern Pennsylvania Transportation Authority

$282,422.5

$2,041.1

$7,566.5

$0.0

$14,390.9

$944.3

$530.8

$0.0

$0.0

$307,896.1

PA

Port Authority of Allegheny County

$71,234.5

$177,991.8

$16,119.4

$0.0

$2,808.5

$1,154.7

$4,476.1

$6,584.3

$120,450.6

$400,820.0

TX

Metropolitan Transit Authority of Harris County, Texas

$55,583.6

$630,928.0

$96,805.1

$12,583.9

$42,280.5

$124,195.7

$27,508.2

$4,233.0

$6,227.8

$1,000,345.7

TX

Dallas Area Rapid Transit

$44,264.3

$6,149.0

$8,311.6

$44,450.6

$890.7

$22,172.6

$623.4

$5,093.2

$0.0

$131,955.5

WA

King County Department of Transportation - Metro Transit Division

-$3,433.6

$0.0

$6,856.5

$7,153.3

$44,776.4

$0.0

$73,832.3

$2,792.4

$28,378.4

$160,355.6

 

Total 

$2,354,785.2

$1,912,792.4

$313,610.2

$267,238.7

$1,629,954.0

$556,984.1

$341,621.0

$38,759.3

$303,892.2

$7,719,637.0

 

National Totals (Millions) 

$5,860,343.8

$2,230,908.4

$866,183.0

$377,875.4

$2,739,534.0

$1,012,070.0

$1,454,062.1

$111,075.2

$931,222.8

$15,583,274.6

Key Heavy Rail Operating Characteristics 2005

State

Agency

Type of Service

Operating Expense (000)

Fare Revenues Earned (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

$76,372.9

$16,298.5

1,310.5

5,876.5

258.7

36,272.6

111.2

173,934.8

CA

San Francisco Bay Area Rapid Transit District

DO

$411,858.1

$233,110.1

8,450.7

60,004.4

1,774.7

99,296.0

329.2

1,255,541.0

DC

Washington Metropolitan Area Transit Authority

DO

$572,873.4

$373,329.8

12,638.7

62,152.9

2,460.4

259,430.1

882.6

1,401,105.2

FL

Miami-Dade Transit

DO

$71,834.4

$11,432.8

1,690.0

9,345.7

395.1

17,034.5

58.6

134,854.5

GA

Metropolitan Atlanta Rapid Transit Authority

DO

$132,993.2

$42,744.9

4,660.7

22,980.5

874.8

70,984.1

229.7

481,149.5

IL

Chicago Transit Authority

DO

$435,480.0

$168,117.5

12,310.1

68,920.6

3,697.6

186,759.5

608.2

1,136,464.6

MA

Massachusetts Bay Transportation Authority

DO

$229,069.1

$106,478.5

4,509.1

20,813.3

1,426.8

141,994.8

460.5

503,458.2

MD

Maryland Transit Administration

DO

$40,440.1

$12,496.2

972.3

4,715.7

189.8

12,863.4

42.9

73,439.3

NJ

Port Authority Trans-Hudson Corporation

DO

$188,453.2

$84,767.3

1,813.0

12,691.0

683.4

69,168.8

232.2

301,282.5

NJ

Port Authority Transit Corporation

DO

$35,695.0

$19,092.8

1,034.1

3,969.0

136.9

9,362.8

32.8

80,676.9

NY

MTA New York City Transit

DO

$2,717,451.1

$1,856,977.9

37,585.6

335,689.5

18,383.6

1,804,034.3

5,881.4

8,402,147.3

NY

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

DO

$27,335.7

$4,592.4

549.0

2,102.3

100.0

3,482.4

12.7

21,280.9

OH

The Greater Cleveland Regional Transit Authority

DO

$23,186.8

$4,389.3

1,409.9

2,373.1

108.5

7,472.9

25.0

49,849.2

PA

Southeastern Pennsylvania Transportation Authority

DO

$138,855.4

$72,423.8

3,129.1

16,013.3

818.1

88,045.7

291.4

391,912.2

PR

Puerto Rico Highway and Transportation Authority

PT

$42,856.0

$599.1

222.5

889.9

42.6

2,182.7

26.7

10,602.8

 

Total 

 

$5,144,754.5

$3,006,850.8

92,285.2

628,537.8

31,351.1

2,808,384.6

9,225.1

14,417,698.8

 

 

 

 

 

 

 

 

 

 

 

 

Key Heavy Rail Performance Indicators 2005

State

Agency

Type of Service

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

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

DO

$13.0

$295.2

$2.1

$0.4

21%

6.2

$0.4

672.3

22.7

CA

San Francisco Bay Area Rapid Transit District

DO

$6.9

$232.1

$4.1

$0.3

57%

1.7

$2.3

707.5

33.8

DC

Washington Metropolitan Area Transit Authority

DO

$9.2

$232.8

$2.2

$0.4

65%

4.2

$1.4

569.5

25.3

FL

Miami-Dade Transit

DO

$7.7

$181.8

$4.2

$0.5

16%

1.8

$0.7

341.3

23.7

GA

Metropolitan Atlanta Rapid Transit Authority

DO

$5.8

$152.0

$1.9

$0.3

32%

3.1

$0.6

550.0

26.3

IL

Chicago Transit Authority

DO

$6.3

$117.8

$2.3

$0.4

39%

2.7

$0.9

307.3

18.6

MA

Massachusetts Bay Transportation Authority

DO

$11.0

$160.5

$1.6

$0.5

46%

6.8

$0.7

352.8

14.6

MD

Maryland Transit Administration

DO

$8.6

$213.0

$3.1

$0.6

31%

2.7

$1.0

386.9

24.8

NJ

Port Authority Trans-Hudson Corporation

DO

$14.8

$275.8

$2.7

$0.6

45%

5.5

$1.2

440.8

18.6

NJ

Port Authority Transit Corporation

DO

$9.0

$260.8

$3.8

$0.4

53%

2.4

$2.0

589.5

29.0

NY

MTA New York City Transit

DO

$8.1

$147.8

$1.5

$0.3

68%

5.4

$1.0

457.0

18.3

NY

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

DO

$13.0

$273.3

$7.8

$1.3

17%

1.7

$1.3

212.7

21.0

OH

The Greater Cleveland Regional Transit Authority

DO

$9.8

$213.7

$3.1

$0.5

19%

3.1

$0.6

459.4

21.9

PA

Southeastern Pennsylvania Transportation Authority

DO

$8.7

$169.7

$1.6

$0.4

52%

5.5

$0.8

479.1

19.6

PR

Puerto Rico Highway and Transportation Authority

PT

$48.2

$1,006.9

$19.6

$4.0

1%

2.5

$0.3

249.1

20.9

 

Average 

$8.2

$164.1

$1.8

$0.4

58%

30.4

$1.1

459.9

20.0

$8.2

Key Heavy Rail Infrastructure Characteristics 2005

State

Agency

Directional Route Miles

Miles of Track

Stations

ADA Stations

Vehicles Operated in Maximum Service

Vehicles Available for Maximum Service

Average Fleet Age

MA

Massachusetts Bay Transportation Authority

76.3

108

53

42

320

408

22.9

NY

MTA New York City Transit

493.8

835

468

65

5,243

6,202

22.1

NJ

Port Authority Transit Corporation

31.5

38

13

5

84

121

32.4

NJ

Port Authority Trans-Hudson Corporation

28.6

43

13

7

252

327

32.7

NY

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

28.6

33

23

5

44

64

34.0

PA

Southeastern Pennsylvania Transportation Authority

74.9

100

75

18

274

369

12.7

DC

Washington Metropolitan Area Transit Authority

211.8

270

86

86

758

950

18.3

MD

Maryland Transit Administration

29.4

34

14

14

54

100

20.4

GA

Metropolitan Atlanta Rapid Transit Authority

96.1

104

38

38

182

336

15.9

FL

Miami-Dade Transit

45.0

56

22

22

104

136

23.0

PR

Puerto Rico Highway and Transportation Authority

20.6

26

16

16

40

74

3.4

OH

The Greater Cleveland Regional Transit Authority

38.1

42

18

10

22

60

22.0

IL

Chicago Transit Authority

206.3

288

144

72

1,002

1,190

21.7

CA

San Francisco Bay Area Rapid Transit District

209.0

268

43

43

522

669

7.7

CA

Los Angeles County Metropolitan Transportation Authority

31.9

34

16

16

70

104

9.0

 

Total 

1,621.9

3,381

1,398

771

11,527

14,484

20.6

Uses of Heavy Rail Capital Funds 2005

State

Agency

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
Capital
(000)

MA

Massachusetts Bay Transportation Authority

$84,553.5

$515,114.3

$57,597.9

$240,163.1

$173,568.6

$0.0

$517,388.6

$990.0

$5,491.9

$1,594,867.9

NY

MTA New York City Transit

$543,702.0

$1,118,493.9

$648,125.8

$0.0

$202,609.8

$0.0

$1,035,837.4

$20,207.8

$224,018.2

$3,792,994.8

NJ

Port Authority Transit Corporation

$148.6

$12,169.6

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$38.0

$12,356.3

NJ

Port Authority Trans-Hudson Corporation

$0.0

$0.0

$0.0

$0.0

$1,393,127.0

$50,334.5

$0.0

$0.0

$0.0

$1,443,461.5

NY

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

$0.0

$0.8

$3,583.1

$0.0

$0.6

$0.0

$0.0

$0.0

$0.0

$3,584.5

PA

Southeastern Pennsylvania Transportation Authority

$99,060.3

$444,395.0

$9,550.6

$345.3

$45,986.6

$2,274.0

$138,296.8

$1,554.8

$0.0

$741,463.4

DC

Washington Metropolitan Area Transit Authority

$537,619.7

$100,502.9

$75,352.1

$18,169.1

$1,788.8

$67,670.7

$566,811.5

$5,643.7

$102,187.7

$1,475,746.0

MD

Maryland Transit Administration

$153,233.9

$89,063.9

$13,512.2

$3,075.5

$44,674.8

$909.0

$75,095.9

$1,064.3

$464.3

$381,093.7

GA

Metropolitan Atlanta Rapid Transit Authority

$144,365.8

$54,231.7

$54,770.3

$31,445.8

$91,509.4

$9,651.1

$92,487.8

$1,877.9

$3,064.2

$483,404.0

FL

Miami-Dade Transit

$0.0

$134,739.5

$705.6

$0.0

$26,305.0

$0.0

$16,929.2

$8,373.6

$0.0

$187,053.0

OH

The Greater Cleveland Regional Transit Authority

$2,488.6

$15,690.4

$1,066.6

$0.0

$4,597.5

$753.4

$12,558.4

$127.1

$0.0

$37,282.1

IL

Chicago Transit Authority

$68,956.2

$434,744.2

$39,673.6

$3,549.4

$33,223.2

$3,575.5

$209,634.6

$3,745.1

$64,176.7

$861,278.4

CA

San Francisco Bay Area Rapid Transit District

$19,583.6

$89,401.8

$13,006.7

$25,155.0

$3,159.7

$0.0

$73,777.3

$1,360.5

$3,578.4

$229,023.0

CA

Santa Clara Valley Transportation Authority

$0.0

$789,232.5

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$789,232.5

CA

Los Angeles County Metropolitan Transportation Authority

$0.0

$149,196.3

$19,578.6

$3.6

$8,475.8

$1,086.1

$88,375.5

-$4.9

$2,496.1

$269,207.0

 

Total 

$1,653,712.1

$3,946,976.7

$936,523.1

$321,906.9

$2,029,026.8

$136,254.3

$2,827,193.0

$44,940.0

$405,515.4

$12,302,048.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Key Commuter Rail Operating Characteristics 2005

State

Agency

Type of Service

Operating Expense

(000)

Fare

Revenues Earned

(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

$10,992.0

$2,992.8

130.3

783.3

18.7

640.6

2.5

33,279.3

CA

North San Diego County Transit District

PT

$15,441.9

$5,774.1

257.5

1,229.6

29.1

1,432.5

5.3

40,139.5

CA

Peninsula Corridor Joint Powers Board

PT

$67,276.9

$21,968.3

1,297.5

5,555.1

175.2

8,120.9

27.5

202,708.4

CA

Southern California Regional Rail Authority

PT

$110,729.2

$47,807.9

2,137.2

9,004.6

224.0

10,693.3

40.1

359,938.2

CT

Connecticut Department of Transportation

PT

$7,679.1

$1,234.1

181.5

550.4

12.2

407.4

1.6

8,206.3

FL

South Florida Regional Transportation Authority

PT

$31,002.8

$6,089.4

626.4

2,197.8

66.6

2,800.4

9.4

84,532.2

IL

Northeast Illinois Regional Commuter Railroad Corporation

DO

$477,855.0

$198,493.9

6,326.6

38,260.3

1,237.5

68,591.0

252.3

1,548,276.6

IN

Northern Indiana Commuter Transportation District

DO

$31,343.1

$15,739.8

703.8

3,241.0

92.5

3,802.4

12.9

106,356.4

MA

Massachusetts Bay Transportation Authority

DO

$219,670.1

$98,790.0

3,859.1

22,342.5

709.8

37,890.2

135.9

755,587.5

MD

Maryland Transit Administration

PT

$68,203.4

$28,949.5

1,032.5

4,935.3

122.2

6,884.1

27.0

209,155.1

ME

Northern New England Passenger Rail Authority

PT

$8,301.0

$3,365.6

332.9

1,331.5

29.2

250.5

0.7

20,344.2

NJ

New Jersey Transit Corporation

PT

$16,289.3

$0.0

118.5

1,197.1

23.2

1,776.2

7.0

65,226.5

NJ

New Jersey Transit Corporation

DO

$644,501.9

$297,650.7

9,252.3

56,124.8

1,887.6

70,837.6

242.9

1,917,085.9

NY

MTA Long Island Rail Road

DO

$944,483.7

$442,300.3

7,331.6

58,730.1

1,956.4

95,519.0

327.0

1,925,735.6

NY

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

DO

$711,795.9

$437,673.6

7,778.3

51,826.8

1,481.1

74,267.2

256.8

1,551,190.5

PA

Pennsylvania Department of Transportation

PT

$9,083.6

$2,733.9

240.2

764.0

14.6

249.9

0.9

16,441.0

PA

Southeastern Pennsylvania Transportation Authority

DO

$193,977.7

$90,814.7

4,967.0

15,808.1

585.3

31,680.0

110.0

456,445.5

TX

Dallas Area Rapid Transit

PT

$18,990.1

$1,036.1

183.3

548.4

25.7

1,324.7

4.7

15,343.7

TX

Fort Worth Transportation Authority

PT

$8,220.2

$802.3

177.4

527.9

22.6

826.4

2.9

13,007.9

VA

Virginia Railway Express

PT

$40,071.5

$19,439.5

334.8

1,785.7

53.0

3,654.3

14.7

109,255.8

WA

Central Puget Sound Regional Transit Authority

PT

$20,983.1

$3,052.9

98.1

533.0

14.2

1,268.0

4.6

31,876.8

 

Total 

DO

$3,260,914.2

$1,582,208.3

41,844.5

247,989.4

8,101.2

394,109.4

1,373.6

8,272,324.5

 

Total 

PT

$395,977.1

$144,501.1

5,522.2

29,288.0

679.5

28,807.0

113.2

1,197,808.8

 

Total

 

$3,656,891.4

$1,726,709.4

47,366.8

277,277.4

8,780.8

422,916.4

1,486.8

9,470,133.2

 

 

 

 

 

 

 

 

 

 

 

 

Key Commuter Rail Performance Indicators 2005

State

Agency

Type of Service

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

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

PT

$14.0

$587.1

$17.2

$0.3

27%

0.8

$4.7

1,777.6

41.8

CA

North San Diego County Transit District

PT

$12.6

$530.9

$10.8

$0.4

37%

1.2

$4.0

1,380.1

42.3

CA

Peninsula Corridor Joint Powers Board

PT

$12.1

$384.0

$8.3

$0.3

33%

1.5

$2.7

1,157.0

31.7

CA

Southern California Regional Rail Authority

PT

$12.3

$494.4

$10.4

$0.3

43%

1.2

$4.5

1,607.0

40.2

CT

Connecticut Department of Transportation

PT

$14.0

$628.3

$18.8

$0.9

16%

0.7

$3.0

671.4

45.0

FL

South Florida Regional Transportation Authority

PT

$14.1

$465.3

$11.1

$0.4

20%

1.3

$2.2

1,268.7

33.0

IL

Northeast Illinois Regional Commuter Railroad Corporation

DO

$12.5

$386.2

$7.0

$0.3

42%

1.8

$2.9

1,251.2

30.9

IN

Northern Indiana Commuter Transportation District

DO

$9.7

$339.0

$8.2

$0.3

50%

1.2

$4.1

1,150.3

35.1

MA

Massachusetts Bay Transportation Authority

DO

$9.8

$309.5

$5.8

$0.3

45%

1.7

$2.6

1,064.5

31.5

MD

Maryland Transit Administration

PT

$13.8

$558.2

$9.9

$0.3

42%

1.4

$4.2

1,711.8

40.4

ME

Northern New England Passenger Rail Authority

PT

$6.2

$284.3

$33.1

$0.4

41%

0.2

$13.4

696.7

45.6

NJ

New Jersey Transit Corporation

PT

$13.6

$702.7

$9.2

$0.2

0%

1.5

$0.0

2,813.9

51.6

NJ

New Jersey Transit Corporation

DO

$11.5

$341.4

$9.1

$0.3

46%

1.3

$4.2

1,015.6

29.7

NY

MTA Long Island Rail Road

DO

$16.1

$482.8

$9.9

$0.5

47%

1.6

$4.6

984.3

30.0

NY

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

DO

$13.7

$480.6

$9.6

$0.5

61%

1.4

$5.9

1,047.3

35.0

PA

Pennsylvania Department of Transportation

PT

$11.9

$621.8

$36.3

$0.6

30%

0.3

$10.9

1,125.5

52.3

PA

Southeastern Pennsylvania Transportation Authority

DO

$12.3

$331.4

$6.1

$0.4

47%

2.0

$2.9

779.8

27.0

TX

Dallas Area Rapid Transit

PT

$34.6

$739.0

$14.3

$1.2

5%

2.4

$0.8

597.1

21.3

TX

Fort Worth Transportation Authority

PT

$15.6

$363.3

$9.9

$0.6

10%

1.6

$1.0

574.9

23.3

VA

Virginia Railway Express

PT

$22.4

$756.7

$11.0

$0.4

49%

2.0

$5.3

2,063.2

33.7

WA

Central Puget Sound Regional Transit Authority

PT

$39.4

$1,477.6

$16.5

$0.7

15%

2.4

$2.4

2,244.7

37.5

 

Average 

 

$13.2

$416.5

$8.6

$0.4

47%

8.9

$4.1

1,078.5

31.6

Key Commuter Rail Infrastructure Characteristics 2005

State

Agency

Directional Route Miles

Miles of Track

Stations

ADA Stations

Vehicles Operated in Maximum Service

Vehicles Available for Maximum Service

Average Fleet Age

WA

Central Puget Sound Regional Transit Authority

146.9

146

9

9

30

69

3.9

MA

Massachusetts Bay Transportation Authority

702.1

648

126

82

391

460

17.1

CT

Connecticut Department of Transportation

101.2

106

8

8

22

38

20.0

NY

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

545.7

805

109

32

981

1,078

17.5

NJ

New Jersey Transit Corporation

1,113.0

884

162

63

863

1,092

17.9

NY

MTA Long Island Rail Road

638.2

701

124

99

971

1,158

11.9

PA

Southeastern Pennsylvania Transportation Authority

446.9

610

156

54

297

357

29.9

MD

Maryland Transit Administration

400.4

471

42

22

132

153

16.4

PA

Pennsylvania Department of Transportation

144.4

144

12

4

12

12

26.0

VA

Virginia Railway Express

161.5

190

18

18

69

86

25.0

FL

South Florida Regional Transportation Authority

142.2

104

18

18

26

30

15.7

IN

Northern Indiana Commuter Transportation District

179.8

130

20

12

65

68

17.6

IL

Northeast Illinois Regional Commuter Railroad Corporation

940.4

1,144

231

145

1,013

1,172

23.3

TX

Fort Worth Transportation Authority

40.5

23

5

5

15

17

19.1

TX

Dallas Area Rapid Transit

29.0

21

4

4

21

36

15.7

CA

North San Diego County Transit District

82.2

96

8

8

28

35

8.4

CA

Peninsula Corridor Joint Powers Board

153.7

137

33

24

102

153

18.4

CA

Southern California Regional Rail Authority

778.0

640

54

54

171

188

9.8

CA

Altamont Commuter Express

172.0

90

10

10

18

21

5.6

 

Total 

6,918.2

32,938

4,798

2,796

22,952

27,078

18.3

Uses of Commuter Rail Capital Funds 2005

State

Agency

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

Capital

 (000)

WA

Central Puget Sound Regional Transit Authority

$0.0

$350,840.0

$0.0

$114.0

$0.0

$0.0

$70,042.5

$0.0

$3,367.1

$424,363.6

MA

Massachusetts Bay Transportation Authority

$94,000.6

$718,414.7

$0.0

$0.0

$90,932.3

$0.0

$43,177.0

$0.0

$0.0

$946,524.7

NY

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

$1,048,005.7

$210,714.6

$74,346.7

$1,274.3

$113,289.9

$4,453.8

$300,691.7

$10,533.5

$57,932.0

$1,821,242.2

NJ

New Jersey Transit Corporation

$184,161.1

$585,667.2

$27,354.8

$0.0

$279,353.0

$6,524.4

$312,555.3

$0.0

$17,525.2

$1,413,140.9

NY

MTA Long Island Rail Road

$2,332,638.7

$491,022.5

$0.0

$0.0

$213,069.9

$0.0

$375,079.5

$0.0

$142,334.2

$3,554,144.8

PA

Capital Area Transit

$0.0

$18,245.5

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$18,245.5

PA

Southeastern Pennsylvania Transportation Authority

$61,921.3

$179,025.7

$15,517.6

$0.0

$5,578.1

$1,175.7

$120,146.8

$0.7

$0.0

$383,365.8

MD

Maryland Transit Administration

$18,172.1

$38,785.0

$2,215.4

$3,605.0

$2,977.4

$0.0

$43,925.3

$10.9

$673.7

$110,364.8

PA

Pennsylvania Department of Transportation

$0.0

$68,350.7

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$1,355.2

$69,705.9

VA

Virginia Railway Express

$28,663.7

$7,056.2

$2,145.3

$1,865.2

$0.0

$48.4

$25,063.7

$113.3

$0.0

$64,955.7

FL

South Florida Regional Transportation Authority

$9,407.0

$306,222.2

$1,582.2

$286.5

$0.0

$90.2

$3,809.2

$359.9

$340,053.2

$661,810.5

NC

Research Triangle Regional Public Transportation Authority

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$139,027.5

$139,027.5

OH

Metro Regional Transit Authority

$0.0

$1,748.6

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$1,748.6

IN

Northern Indiana Commuter Transportation District

$11,808.1

$65,678.3

$0.0

$0.0

$3,051.3

$2,975.5

$3,034.3

$1,254.0

$1,168.3

$88,969.9

IL

Northeast Illinois Regional Commuter Railroad Corporation

$334,315.8

$432,953.0

$63,720.6

$0.0

$8,958.0

$0.0

$177,072.4

$4,439.8

$8,260.7

$1,029,720.3

TX

Fort Worth Transportation Authority

$0.0

$17,978.5

-$23.5

$0.0

$0.0

$0.0

$3,195.2

$99.5

$183.7

$21,433.4

TX

Capital Metropolitan Transportation Authority

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$3,770.3

$0.0

$11,310.9

$15,081.2

TX

Dallas Area Rapid Transit

$4,076.9

$35,664.7

$0.0

$0.0

$0.0

$0.0

$329.9

$1.9

$0.0

$40,073.5

NM

Santa Fe Trails - City of Santa Fe

$0.0

$53,788.6

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$53,788.6

UT

Utah Transit Authority

$75,028.0

$271,917.9

$0.0

$0.0

$2,532.0

$0.0

$7,741.3

$0.0

$6.8

$357,226.0

CA

North San Diego County Transit District

$3,334.5

$17,939.7

$0.0

$0.0

$0.0

$0.0

$281.1

$391.5

$20.9

$21,967.8

CA

Peninsula Corridor Joint Powers Board

$4,135.2

$161,132.9

$13,215.7

$691.4

$33,965.3

$0.0

$37,403.5

$0.0

$11,027.9

$261,572.0

CA

Southern California Regional Rail Authority

$20,164.9

$64,105.5

$7,396.7

$5,960.4

$1,094.1

$0.0

$2,890.1

$2,116.3

$2,405.4

$106,133.4

CA

Altamont Commuter Express

$615.6

$9,029.1

$287.8

$0.0

$0.0

$0.0

$366.7

$0.0

$0.0

$10,299.2

 

Total

$4,230,449.2

$4,106,281.4

$207,759.2

$13,796.7

$754,801.5

$15,268.0

$1,530,575.7

$19,321.3

$736,652.8

$11,614,906.0

Key Light Rail Operating Characteristics 2005

State

Agency

Type of Service

Operating Expense

 (000)

Fare Revenues Earned

(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)

AR

Central Arkansas Transit Authority

DO

$547.1

$61.8

37.0

37.0

8.1

154.7

0.4

249.1

CA

Los Angeles County Metropolitan Transportation Authority

DO

$126,122.8

$19,912.8

3,859.3

8,114.2

350.3

37,970.3

116.5

268,981.3

CA

Sacramento Regional Transit District

DO

$40,840.9

$8,656.1

1,439.3

3,429.3

197.3

12,008.6

40.1

60,682.4

CA

San Diego Trolley, Inc.

DO

$47,960.1

$25,855.2

2,651.9

7,060.5

368.2

29,334.4

86.2

187,988.0

CA

San Francisco Municipal Railway

DO

$108,118.2

$23,180.8

5,525.0

5,525.0

575.2

46,803.2

146.9

121,027.9

CA

Santa Clara Valley Transportation Authority

DO

$47,899.0

$5,863.1

1,646.2

2,459.6

147.8

6,780.4

21.4

32,289.8

CO

Denver Regional Transportation District

DO

$26,834.6

$8,187.4

1,568.2

3,725.2

214.4

10,449.6

34.6

47,134.5

FL

Hillsborough Area Regional Transit Authority

DO

$1,773.9

$451.9

83.7

83.7

17.6

565.0

1.0

919.5

MA

Massachusetts Bay Transportation Authority

DO

$113,530.4

$53,622.5

3,316.4

4,544.1

468.0

73,792.6

226.3

180,581.3

MD

Maryland Transit Administration

DO

$36,314.1

$4,743.5

804.4

1,494.2

89.8

5,195.7

16.6

28,740.5

MN

Metro Transit

DO

$16,664.3

$7,060.7

1,051.4

1,547.0

100.9

7,901.7

23.9

53,728.6

MO

Bi-State Development Agency

DO

$42,173.7

$10,955.1

2,383.9

4,440.2

172.3

15,648.2

46.5

117,724.6

NC

Charlotte Area Transit System

DO

$1,243.0

$195.0

30.9

30.9

7.5

330.0

0.6

604.1

NJ

New Jersey Transit Corporation

PT

$14,329.7

$3,437.2

574.5

574.5

50.2

5,294.5

18.1

13,706.7

NJ

New Jersey Transit Corporation

DO

$53,044.0

$8,323.5

2,085.2

2,085.2

142.4

8,407.1

27.1

49,074.1

 

 

Total

$67,373.7

$11,760.7

2,659.7

2,659.7

192.6

13,701.6

45.3

62,780.8

NY

Niagara Frontier Transportation Authority

DO

$19,485.8

$4,188.9

378.6

744.1

68.1

5,373.3

19.0

13,151.0

OH

The Greater Cleveland Regional Transit Authority

DO

$12,566.7

$1,814.8

1,005.7

1,005.7

63.6

3,089.7

10.0

18,302.6

OR

Tri-County Metropolitan Transportation District of Oregon

DO

$67,590.4

$23,249.4

3,984.2

6,671.7

415.7

34,755.1

108.5

178,499.1

PA

Port Authority of Allegheny County

DO

$39,492.0

$6,108.0

1,488.1

1,862.4

137.8

7,047.1

24.0

29,585.5

PA

Southeastern Pennsylvania Transportation Authority

DO

$47,721.2

$14,943.6

3,320.5

3,320.5

351.4

25,206.4

80.8

63,781.2

TN

Memphis Area Transit Authority

DO

$3,909.1

$553.1

369.0

369.0

55.0

1,015.4

2.8

892.0

TX

Dallas Area Rapid Transit

DO

$69,275.6

$8,433.9

2,813.5

5,174.7

242.3

17,487.1

59.3

128,323.3

TX

Island Transit

DO

$634.4

$20.9

0.0

32.4

5.8

47.7

0.1

58.4

TX

Metropolitan Transit Authority of Harris County, Texas

DO

$14,101.7

$1,962.2

805.6

805.6

58.5

10,233.6

34.1

25,566.0

UT

Utah Transit Authority

DO

$20,703.1

$6,669.3

1,052.0

2,744.9

232.5

14,323.8

48.9

76,561.5

WA

Central Puget Sound Regional Transit Authority

DO

$2,808.1

$0.0

96.2

96.2

9.6

884.9

2.9

982.2

WA

King County Department of Transportation - Metro Transit Division

DO

$2,071.1

$211.6

38.8

38.8

10.1

374.3

1.0

380.3

WI

Kenosha Transit

DO

$320.1

$11.5

23.1

23.1

3.2

60.4

0.2

68.2

 

Total  DO

$925,030.9

$240,350.2

40,347.4

65,954.5

4,421.1

372,128.1

1,170.7

1,650,509.8

 

Total PT

$53,044.0

$8,323.5

2,085.2

2,085.2

142.4

8,407.1

27.1

49,074.1

 

Total

$978,074.9

$248,673.7

42,432.6

68,039.8

4,563.5

380,535.2

1,197.8

1,699,583.8

Key Light Rail Performance Indicators 2005

State

Agency

Type of Service

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

Fare Revenues per Unlinked Passenger Trip

Passenger Mile per Passenger Car Revenue Hour

Passenger Car Revenue Mile per Passenger Car Revenue Hour

AR

Central Arkansas Transit Authority

DO

$14.8

$67.8

$3.5

$2.2

11%

4.2

$0.4

30.9

4.6

CA

Los Angeles County Metropolitan Transportation Authority

DO

$15.5

$360.0

$3.3

$0.5

16%

4.7

$0.5

767.9

23.2

CA

Sacramento Regional Transit District

DO

$11.9

$207.0

$3.4

$0.7

21%

3.5

$0.7

307.6

17.4

CA

San Diego Trolley, Inc.

DO

$6.8

$130.3

$1.6

$0.3

54%

4.2

$0.9

510.6

19.2

CA

San Francisco Municipal Railway

DO

$19.6

$188.0

$2.3

$0.9

21%

8.5

$0.5

210.4

9.6

CA

Santa Clara Valley Transportation Authority

DO

$19.5

$324.0

$7.1

$1.5

12%

2.8

$0.9

218.4

16.6

CO

Denver Regional Transportation District

DO

$7.2

$125.2

$2.6

$0.6

31%

2.8

$0.8

219.9

17.4

FL

Hillsborough Area Regional Transit Authority

DO

$21.2

$100.9

$3.1

$1.9

25%

6.7

$0.8

52.3

4.8

MA

Massachusetts Bay Transportation Authority

DO

$25.0

$242.6

$1.5

$0.6

47%

16.2

$0.7

385.8

9.7

MD

Maryland Transit Administration

DO

$24.3

$404.3

$7.0

$1.3

13%

3.5

$0.9

320.0

16.6

MN

Metro Transit

DO

$10.8

$165.2

$2.1

$0.3

42%

5.1

$0.9

532.7

15.3

MO

Bi-State Development Agency

DO

$9.5

$244.7

$2.7

$0.4

26%

3.5

$0.7

683.1

25.8

NC

Charlotte Area Transit System

DO

$40.2

$165.4

$3.8

$2.1

16%

10.7

$0.6

80.4

4.1

NJ

New Jersey Transit Corporation

PT

$24.9

$285.6

$2.7

$1.0

24%

9.2

$0.6

273.1

11.4

NJ

New Jersey Transit Corporation

DO

$25.4

$372.4

$6.3

$1.1

16%

4.0

$1.0

344.5

14.6

NY

Niagara Frontier Transportation Authority

DO

$26.2

$286.1

$3.6

$1.5

21%

7.2

$0.8

193.1

10.9

OH

The Greater Cleveland Regional Transit Authority

DO

$12.5

$197.7

$4.1

$0.7

14%

3.1

$0.6

287.9

15.8

OR

Tri-County Metropolitan Transportation District of Oregon

DO

$10.1

$162.6

$1.9

$0.4

34%

5.2

$0.7

429.4

16.0

PA

Port Authority of Allegheny County

DO

$21.2

$286.6

$5.6

$1.3

15%

3.8

$0.9

214.7

13.5

PA

Southeastern Pennsylvania Transportation Authority

DO

$14.4

$135.8

$1.9

$0.7

31%

7.6

$0.6

181.5

9.4

TN

Memphis Area Transit Authority

DO

$10.6

$71.1

$3.8

$4.4

14%

2.8

$0.5

16.2

6.7

TX

Dallas Area Rapid Transit

DO

$13.4

$285.9

$4.0

$0.5

12%

3.4

$0.5

529.5

21.4

TX

Island Transit

DO

$19.6

$108.9

$13.3

$10.9

3%

1.5

$0.4

10.0

5.6

TX

Metropolitan Transit Authority of Harris County, Texas

DO

$17.5

$241.2

$1.4

$0.6

14%

12.7

$0.2

437.4

13.8

UT

Utah Transit Authority

DO

$7.5

$89.0

$1.4

$0.3

32%

5.2

$0.5

329.3

11.8

WA

Central Puget Sound Regional Transit Authority

DO

$29.2

$292.2

$3.2

$2.9

0%

9.2

$0.0

102.2

10.0

WA

King County Department of Transportation - Metro Transit Division

DO

$53.4

$205.3

$5.5

$5.4

10%

9.7

$0.6

37.7

3.8

WI

Kenosha Transit

DO

$13.9

$100.9

$5.3

$4.7

4%

2.6

$0.2

21.5

7.3

 

Average 

 

$14.4

$214.3

$2.6

$0.6

25%

9.0

$0.7

372.4

14.9

Key Light Rail Infrastructure Characteristics 2005

State

Agency

Directional Route Miles

Miles of Track

Stations

ADA Stations

Vehicles Operated in Maximum Service

Vehicles Available for Maximum Service

Average Fleet Age

OR

Tri-County Metropolitan Transportation District of Oregon

94.1

94

63

63

87

115

10.5

WA

Central Puget Sound Regional Transit Authority

3.6

2

6

6

2

3

3.0

MA

Massachusetts Bay Transportation Authority

51.0

78

70

25

144

186

20.4

NY

Niagara Frontier Transportation Authority

12.4

14

15

7

23

27

20.9

NJ

New Jersey Transit Corporation

106.8

87

40

40

35

47

4.0

PA

Southeastern Pennsylvania Transportation Authority

66.2

219

46

1

117

141

24.6

PA

Port Authority of Allegheny County

47.4

49

25

25

55

68

12.7

MD

Maryland Transit Administration

57.6

56

33

33

36

53

11.3

TN

Memphis Area Transit Authority

10.0

11

7

7

15

18

72.6

NC

Charlotte Area Transit System

3.9

2

10

10

2

4

20.3

FL

Hillsborough Area Regional Transit Authority

4.8

3

8

8

8

10

6.8

WI

Kenosha Transit

1.9

2

2

1

1

5

54.0

OH

The Greater Cleveland Regional Transit Authority

30.4

33

34

8

17

48

24.0

MN

Metro Transit

24.4

24

17

17

23

23

1.0

TX

Metropolitan Transit Authority of Harris County, Texas

14.8

20

16

16

17

18

1.0

TX

Island Transit

11.8

6

3

3

4

4

17.0

AR

Central Arkansas Transit Authority

2.4

3

0

0

2

3

4.0

TX

Dallas Area Rapid Transit

87.7

98

34

34

82

95

7.6

MO

Bi-State Development Agency

75.8

81

28

28

34

71

7.5

UT

Utah Transit Authority

37.3

38

24

24

42

51

7.9

CO

Denver Regional Transportation District

31.6

32

23

23

46

60

5.7

CA

Santa Clara Valley Transportation Authority

70.8

72

57

57

34

100

4.7

CA

San Francisco Municipal Railway

72.9

73

9

9

127

181

19.5

CA

Sacramento Regional Transit District

58.4

63

41

40

56

76

9.1

CA

San Diego Trolley, Inc.

96.6

97

49

48

83

95

15.2

CA

Los Angeles County Metropolitan Transportation Authority

109.7

116

49

49

96

121

12.1

 

Total 

1,184.4

3,079

1,866

1,502

2,778

3,806

14.3

Uses of Light Rail Capital Funds 2005

State

Agency

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

Capital

(000)

WA

King County Department of Transportation - Metro Transit Division

$0.0

$0.0

$0.0

$0.0

$708.9

$0.0

$0.0

$0.0

$0.0

$708.9

WA

Spokane Transit Authority

$0.0

$2,909.3

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$1,939.5

$4,848.8

OR

Tri-County Metropolitan Transportation District of Oregon

$74,520.5

$125,956.7

$41,608.1

$79.6

$4,193.8

$874.7

$2,162.9

$0.0

$1,425.9

$250,822.2

WA

Central Puget Sound Regional Transit Authority

$152,674.7

$1,977,370.9

$85,138.6

$0.0

$179,549.9

$0.0

$221,745.1

$0.0

$256.0

$2,616,735.3

MA

Massachusetts Bay Transportation Authority

$93,476.3

$245,879.0

$28,799.0

$8,533.0

$75,502.0

$0.0

$113,041.5

$990.0

$2,089.5

$568,310.2

NY

Niagara Frontier Transportation Authority

$2,288.3

$14,379.6

$1,738.2

$10.3

$2,029.1

$1,815.8

$6,218.0

$866.5

$996.9

$30,342.8

NJ

New Jersey Transit Corporation

$0.0

$811,667.5

$0.0

$13,148.1

$473,331.1

$250.9

$131,480.9

$0.0

$79.7

$1,429,958.2

PA

Southeastern Pennsylvania Transportation Authority

$61,811.8

$26,984.8

$0.0

$0.0

$1,633.3

$375.9

$31,748.6

$0.0

$0.0

$122,554.4

PA

Port Authority of Allegheny County

$346,592.4

$270,612.2

$62,269.7

$0.0

$2,261.7

$41,385.8

$3,294.8

$409.3

$14,408.8

$741,234.7

MD

Maryland Transit Administration

$9,814.5

$280,723.7

$5,036.9

$2,927.5

$6,471.7

$0.0

$3,544.4

$384.4

$3,366.9

$312,270.0

TN

Memphis Area Transit Authority

$1,503.0

$50,023.6

$0.0

$0.0

$0.0

$0.0

$596.2

$0.0

$536.3

$52,659.1

NC

Charlotte Area Transit System

$70,188.1

$392,818.8

$2.4

$0.0

$6,681.6

$0.3

$1.0

$0.0

$0.0

$469,692.2

FL

Hillsborough Area Regional Transit Authority

$6,869.8

$0.0

$0.0

$168.3

$143.0

$0.0

$0.0

$0.0

$87.0

$7,268.2

OH

The Greater Cleveland Regional Transit Authority

$15,534.9

$701.7

$0.0

$0.0

$805.9

$0.0

$3,831.1

$0.0

$0.0

$20,873.6

MN

Metro Transit

-$14,563.1

$2,834.5

$10,846.6

$0.0

$588.9

$0.0

$1,048.8

$45.4

$11,229.1

$12,030.1

TX

Metropolitan Transit Authority of Harris County, Texas

$12,695.4

$85,650.3

$4,882.3

$6,501.5

$7,935.5

$0.0

$86,265.1

$0.0

$22,691.2

$226,621.3

TX

Island Transit

$2,012.7

$129.8

$4.5

$12.0

$0.0

$0.0

$0.0

$116.2

$0.0

$2,275.3

AR

Central Arkansas Transit Authority

$0.0

$2,329.5

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$127.6

$2,457.1

TX

Dallas Area Rapid Transit

$138,661.5

$475,359.2

$6,088.8

$0.0

$143,875.0

$0.0

$31,039.4

$138,661.5

$148.6

$933,833.8

MO

Bi-State Development Agency

$134,127.4

$996,160.2

$10,401.5

$1,053.4

$0.0

$0.0

$75,774.2

$359.6

$7,389.5

$1,225,265.7

UT

Utah Transit Authority

$22,405.3

$10,226.4

$493.3

$0.0

$126.3

$0.0

$5,103.9

$749.0

$558.5

$39,662.7

CO

Denver Regional Transportation District

$220,100.5

$409,761.1

$12,975.5

$0.0

$2,693.1

$0.0

$259,669.1

$4,891.2

$567.1

$910,657.6

CA

Santa Clara Valley Transportation Authority

$124,003.4

$411,924.1

$13,821.3

$0.0

$84.3

$0.0

$1,552.8

$0.0

$14,933.8

$566,319.6

CA

San Francisco Municipal Railway

$38,535.2

$511,111.6

$3,992.4

$0.0

$173.6

$694.3

$140,861.6

$0.0

$1,996.2

$697,364.9

CA

Sacramento Regional Transit District

$46,568.2

$191,140.7

$12,754.6

$1,445.1

$1,338.6

$62.5

$47,691.0

$1,061.9

$3,098.9

$305,161.4

CA

North San Diego County Transit District

$39,081.4

$242,210.3

$0.0

$20.5

$0.0

$0.0

$0.0

$0.0

$8,738.4

$290,050.6

AZ

City of Phoenix Public Transit Department

$0.0

$341,302.7

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$341,302.7

AZ

Regional Public Transportation Authority, dba: Valley Metro

$74,421.9

$762,253.7

$10,549.5

$0.0

$342,715.8

$0.0

$95,809.9

$0.0

$80,546.0

$1,366,296.7

CA

Los Angeles County Metropolitan Transportation Authority

$226,879.5

$1,633,152.4

$29,072.8

$82,259.4

$153,310.8

$479.3

$5,025.2

$52.4

$2,807.3

$2,133,039.1

AZ

City of Tempe Transportation Planning and Transit Division

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$183,206.6

$183,206.6

 

Total 

$1,900,204.0

$10,275,574.2

$340,475.8

$116,158.7

$1,406,153.9

$45,939.5

$1,267,505.4

$148,587.2

$363,225.1

$15,863,823.8

Key Demand Response Operating Characteristics 2005

State

Agency

Type of Service

Operating Expense

(000)

Fare Revenues Earned

(000)

Vehicle Revenue Miles

(000)

Vehicle Revenue Hours

(000)

Unlinked Passenger Trips (000)

Average Weekday Unlinked Passenger Trips

(000)

Passenger Miles

(000)

CA

Access Services Incorporated

PT

$63,900.5

$3,749.6

23,420.8

1,212.2

2,354.9

7.6

28,599.8

CA

Santa Clara Valley Transportation Authority

PT

$31,471.3

$3,570.7

9,232.4

606.8

1,197.6

4.2

11,835.3

CA

Orange County Transportation Authority

PT

$30,131.6

$2,514.1

5,701.8

396.1

912.7

3.1

7,313.9

DC

Washington Metropolitan Area Transit Authority

PT

$42,262.1

$2,825.9

12,179.8

765.7

1,253.9

4.2

13,686.3

FL

Miami-Dade Transit

PT

$37,084.6

$3,669.9

12,042.5

796.8

1,454.4

4.8

18,107.0

IL

Chicago Transit Authority

PT

$55,061.4

$2,855.6

14,517.2

1,152.8

2,250.4

7.6

17,667.3

IL

Pace - Suburban Bus Division

DO

$268.9

$8,312.0

94.7

6.3

32.8

0.1

231.6

IL

Pace - Suburban Bus Division

PT

$29,894.1

$2,762.4

8,685.5

588.8

1,547.8

6.0

11,640.8

 

 

Total

$30,163.0

$11,074.4

8,780.2

595.1

1,580.5

6.1

11,872.4

MA

Massachusetts Bay Transportation Authority

PT

$39,451.3

$1,766.6

11,064.8

878.4

1,335.7

4.6

16,825.7

MN

Metro Mobility

PT

$30,592.0

$3,644.8

8,922.9

567.3

1,104.9

3.9

11,527.1

NJ

New Jersey Transit Corportation

PT

$38,468.3

$1,473.2

9,125.4

592.5

1,034.0

3.6

8,470.1

NY

MTA New York City Transit

PT

$185,194.1

$6,998.0

19,917.1

1,652.7

1,800.3

5.9

21,902.8

PA

Port Authority of Allegheny County

PT

$30,470.6

$7,143.1

11,481.7

747.2

1,773.0

6.0

12,137.6

PA

Southeastern Pennsylvania Transportation Authority

PT

$43,322.7

$5,229.0

8,864.8

911.2

1,653.7

5.9

10,550.0

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$28,804.7

$1,257.6

13,526.5

738.2

1,504.6

5.1

16,602.3

WA

King County Department of Transportation - Metro Transit Division

PT

$47,914.0

$675.5

9,750.7

691.1

1,831.4

6.2

13,103.0

 

 

Total D)

$268.9

$8,312.0

94.7

6.3

32.8

0.1

231.6

 

 

Total PT

$734,023.2

$50,136.0

178,433.8

12,297.8

23,009.3

78.7

219,969.0

 

Total (Thousands)

$734,292.2

$58,447.9

178,528.6

12,304.1

23,042.0

78.9

220,200.6

 

National Total (Millions) 

$2,071.2

$201.1

589.2

40.1

86.6

0.3

738.1

 

% National Total 

35.5%

29.1%

30.3%

30.7%

26.6%

25.8%

29.8%

Key Demand Response Performance Indicators 2005

State

Agency

Type of Service

Operating Expense per Vehicle Revenue Mile

Operating Expense per Vehicle Revenue Hour

Operating Expense per Unlinked Passenger Trip

Operating Expense per Passenger Mile

Fare Revenues per Operating Expense (Recovery Ratio)

Unlinked Passenger Trips per Vehicle Revenue Mile

Fare Revenues per Unlinked Passenger Trip

Passenger Mile per Vehicle Revenue Hour

Vehicle Revenue Mile per Vehicle Revenue Hour

CA

Access Services Incorporated

PT

$2.7

$52.7

$27.1

$2.2

5.9%

0.1

1.9

23.6

19.3

CA

Santa Clara Valley Transportation Authority

PT

$3.4

$51.9

$26.3

$2.7

11.3%

0.1

2.0

19.5

15.2

CA

Orange County Transportation Authority

PT

$5.3

$76.1

$33.0

$4.1

8.3%

0.2

2.3

18.5

14.4

DC

Washington Metropolitan Area Transit Authority

PT

$3.5

$55.2

$33.7

$3.1

6.7%

0.1

1.6

17.9

15.9

FL

Miami-Dade Transit

PT

$3.1

$46.5

$25.5

$2.0

9.9%

0.1

1.8

22.7

15.1

IL

Chicago Transit Authority

PT

$3.8

$47.8

$24.5

$3.1

5.2%

0.2

2.0

15.3

12.6

IL

Pace - Suburban Bus Division

PT

$3.4

$50.7

$19.1

$2.5

36.7%

0.2

2.7

20.0

14.8

MA

Massachusetts Bay Transportation Authority

PT

$3.6

$44.9

$29.5

$2.3

4.5%

0.1

1.5

19.2

12.6

MN

Metro Mobility

PT

$3.4

$53.9

$27.7

$2.7

11.9%

0.1

1.9

20.3

15.7

NJ

New Jersey Transit Corporation

PT

$4.2

$64.9

$37.2

$4.5

3.8%

0.1

1.7

14.3

15.4

NY

MTA New York City Transit

PT

$9.3

$112.1

$102.9

$8.5

3.8%

0.1

1.1

13.3

12.1

PA

Port Authority of Allegheny County

PT

$2.7

$40.8

$17.2

$2.5

23.4%

0.2

2.4

16.2

15.4

PA

Southeastern Pennsylvania Transportation Authority

PT

$4.9

$47.5

$26.2

$4.1

12.1%

0.2

1.8

11.6

9.7

TX

Metropolitan Transit Authority of Harris County, Texas

PT

$2.1

$39.0

$19.1

$1.7

4.4%

0.1

2.0

22.5

18.3

WA

King County Department of Transportation - Metro Transit Division

PT

$4.9

$69.3

$26.2

$3.7

1.4%

0.2

2.6

19.0

14.1

 

Average of Agencies 

$4.1

$59.7

$31.9

$3.3

8.0%

0.1

1.9

17.9

14.5

 

National Averages 

$3.5

$51.7

$23.9

$2.8

0.1%

0.1

2.2

18.4

14.7

Key Demand Response Infrastructure Characteristics 2005

State

Agency

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

Access Services Incorporated

$23,810.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$4,460.1

$28,270.1

CA

Orange County Transportation Authority

$37,006.1

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$37,006.1

IL

Pace - Suburban Bus Division

$8,883.2

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$8,883.2

MN

Metro Mobility

$5,063.9

$0.0

$605.9

$0.0

$0.0

$0.0

$0.0

$0.0

$19.8

$5,689.5

PA

Southeastern Pennsylvania Transportation Authority

$22,529.1

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$22,529.1

NJ

New Jersey Transit Corporation

$0.0

$0.0

$0.0

$0.0

$0.0

$1,003.8

$0.0

$0.0

$319.0

$1,322.7

MA

Massachusetts Bay Transportation Authority

$0.0

$0.0

$4,755.2

$0.0

$0.0

$0.0

$0.0

$0.0

$0.0

$4,755.2

WA

King County Department of Transportation - Metro Transit Division

$1,707.1

$0.0

$1,085.9

$0.0

$0.0

$0.0

$0.0

$0.0

$387.7

$3,180.6

 

Total (Thousands) 

$98,999.4

$0.0

$6,447.0

$0.0

$0.0

$1,003.8

$0.0

$0.0

$5,186.4

$111,636.6

 

National Totals (Millions) 

$99.9

$0.0

$10.9

$1.9

$43.1

$11.2

$8.4

$2.0

$9.4

$186.8

Uses of Demand Response Capital Funds 2005

State

Agency

Operating

Expenses

(000)

Vehicles Operated in Maximum Service

Vehicles Available for Maximum Service

Fleet Age

CA

Access Services Incorporated

$63,900.5

501

578

3

CA

Santa Clara Valley Transportation Authority

$31,471.3

280

297

0

CA

Orange County Transportation Authority

$30,131.6

192

226

4.8

DC

Washington Metropolitan Area Transit Authority

$42,262.1

252

254

2.2

FL

Miami-Dade Transit

$37,084.6

276

310

1.5

IL

Chicago Transit Authority

$55,061.4

1,286

1,496

1.7

IL

Pace - Suburban Bus Division

$30,163.0

388

460

3.6

MA

Massachusetts Bay Transportation Authority

$39,451.3

407

479

1.8

MN

Metro Mobility

$30,592.0

257

265

1.9

NJ

New Jersey Transit Corporation

$38,468.3

292

318

3.8

NY

MTA New York City Transit

$185,194.1

1,096

1,206

2.2

PA

Port Authority of Allegheny County

$30,470.6

420

456

4.6

PA

Southeastern Pennsylvania Transportation Authority

$43,322.7

338

422

3

TX

Metropolitan Transit Authority of Harris County, Texas

$28,804.7

450

1,190

1.4

WA

King County Department of Transportation - Metro Transit Division

$47,914.0

471

475

4.8

 

Total (Thousands) 

$704,129.2

6,906

8,432

2.4

 

National Total (Millions) 

$2,071.2

23,007

28,320

3.6

 

Percent of National Total 

34.0%

30.0%

29.8%

 

Key Trolleybus Operating Characteristics 2005

State

Agency

Type of Service

Operating Expense (000)

Fare Revenues Earned

(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

$120,512.75

$37,116.91

7,015

1,027

74,941

235

109,854

MA

Massachusetts Bay Transportation Authority

DO

$12,757.65

$1,707.83

701

72

4,175

15

8,936

OH

Greater Dayton Regional Transit Authority

DO

$11,595.72

$1,462.08

1,557

143

4,786

16

11,082

WA

King County Department of Transportation - Metro Transit Division

DO

$50,869.42

$17,008.00

3,123

440

23,040

79

43,110

 

Total 

$195,735.54

$57,294.82

12,397

1,682

106,942

344

172,982

Key Trolleybus Performance Indicators 2005

State

Agency

Type of Service

Operating Expense per Vehicle Revenue Mile

Operating Expense per Vehicle Revenue Hour

Operating Expense per Unlinked Passenger Trip

Operating Expense per Passenger Mile

Fare Revenues per Operating Expense (Recovery Ratio)

Unlinked Passenger Trips per Vehicle Revenue Mile

Fare Revenues per Unlinked Passenger Trip

Passenger Mile per Vehicle Revenue Hour

Vehicle Revenue Mile per Vehicle Revenue Hour

CA

San Francisco Municipal Railway

DO

$17.2

$117.3

$1.6

$1.1

31%

10.7

$0.5

106.9

6.8

MA

Massachusetts Bay Transportation Authority

DO

$18.2

$177.7

$3.1

$1.4

13%

6.0

$0.4

124.5

9.8

OH

Greater Dayton Regional Transit Authority

DO

$7.4

$80.9

$2.4

$1.0

13%

3.1

$0.3

77.3

10.9

WA

King County Department of Transportation - Metro Transit Division

DO

$16.3

$115.6

$2.2

$1.2

33%

7.4

$0.7

98.0

7.1

 

Average 

 

$15.8

$116.3

$1.8

$1.1

29%

8.6

$0.5

102.8

7.4

Key Trolleybus Infrastructure Characteristics 2005

State

Agency

Lane

Miles

Vehicles Operated

in Maximum

Service

Vehicles Available for Maximum Service

Fleet Age

CA

San Francisco Municipal Railway

0.0

259

362

8.1

MA

Massachusetts Bay Transportation Authority

0.6

23

40

29.0

OH

Greater Dayton Regional Transit Authority

0.0

41

54

7.0

WA

King County Department of Transportation - Metro Transit Division

3.4

159

159

8.2

 

Total 

4.0

482

615

9.4

Uses of Trolleybus Capital Funds 2005

State

Agency

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 Capital (000)

WA

King County Department of Transportation - Metro Transit Division

$7,533.2

$0.0

$1,770.3

$1,465.1

$17,919.2

$0.0

$1,390.5

$571.9

$4,970.8

$35,621.1

MA

Massachusetts Bay Transportation Authority

$206,027.5

$113,570.9

$0.0

$0.0

$4,545.1

$0.0

$160,740.1

$0.0

$0.0

$484,883.6

OH

Greater Dayton Regional Transit Authority

$1,687.8

$1,473.1

$199.5

$16.4

$433.0

$8.5

$144.9

$61.5

$93.4

$4,118.2

CA

San Francisco Municipal Railway

$30,116.4

$77,938.2

$3,558.4

$0.0

$1,215.1

$260.4

$3,211.3

$0.0

$694.3

$116,994.1

 

Total 

$245,365.0

$192,982.2

$5,528.2

$1,481.5

$24,112.4

$268.9

$165,486.8

$633.4

$5,758.5

$641,617.0

Key Ferryboat Operating Characteristics 2005

State

Agency

Type of Service

Operating Expense (000)

Fare Revenues Earned (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

$4,302.4

$2,041.0

75.6

6.2

464.7

1.4

3,054.1

CA

City of Vallejo Transportation Program

PT

$8,151.4

$4,694.3

249.4

9.0

669.9

2.0

17,348.7

CA

Golden Gate Bridge, Highway and Transportation District

DO

$18,948.1

$7,570.0

184.0

13.5

1,750.7

5.7

19,681.7

FL

Broward County Mass Transit Division

PT

$2,368.6

$1,797.4

142.2

34.5

759.7

1.8

3,100.1

GA

Chatham Area Transit Authority

DO

$562.6

$0.0

9.8

5.7

367.5

1.2

121.6

LA

Crescent City Connection Division - Louisiana Department of Transportation

DO

$8,095.4

$0.0

44.1

22.1

3,133.2

8.9

1,566.6

MA

Massachusetts Bay Transportation Authority

PT

$8,529.6

$5,766.9

338.7

26.7

1,280.7

4.5

11,741.2

ME

Casco Bay Island Transit District

DO

$3,596.4

$1,727.6

71.6

14.9

852.8

2.3

2,786.1

NJ

Port Authority Trans-Hudson Corporation

PT

$8,294.1

$6,625.1

177.0

18.1

2,136.4

8.4

5,776.7

NY

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

PT

$2,178.0

$112.1

41.0

2.9

103.3

0.6

537.1

NY

New York City Department of Transportation

DO

$68,463.8

$0.0

177.0

16.8

20,034.2

63.0

104,177.6

PR

Puerto Rico Ports Authority

DO

$23,590.7

$2,040.5

200.4

17.4

2,067.0

6.0

3,451.9

TX

Corpus Christi Regional Transportation Authority

PT

$230.8

$55.1

1.7

0.7

31.0

0.2

27.9

VA

Transportation District Commission of Hampton Roads, dba: Hampton Roads Transit

PT

$758.8

$269.0

12.3

6.1

355.2

0.8

177.6

WA

Kitsap Transit

PT

$1,313.5

$195.6

52.2

6.6

453.6

1.6

736.3

WA

Pierce County Ferry Operations

PT

$2,000.8

$1,616.2

40.8

5.7

212.5

0.6

1,863.9

WA

Washington State Ferries

DO

$170,254.0

$58,457.4

950.7

129.4

23,881.0

67.7

183,049.4

 

Total DO 

$265,500.3

$67,450.7

$1,653.9

$221.8

$51,806.1

$154.7

$316,968.1

 

Total PT 

$38,548.9

$23,392.9

$1,332.2

$137.0

$5,637.2

$18.1

$40,016.2

 

Total  

$304,049.2

$90,843.6

2,986.1

358.8

57,443.3

172.8

356,984.3

Key Ferryboat Performance Indicators 2005

State

Agency

Type of Service

Operating Expense per Vehicle Revenue Mile

Operating Expense per Vehicle Revenue Hour

Operating Expense per Unlinked Passenger Trip

Operating Expense per Passenger Mile

Fare Revenues per Operating Expense (Recovery Ratio)

Unlinked Passenger Trips per Vehicle Revenue Mile

Fare Revenues per Unlinked Passenger Trip

Passenger Mile per Vehicle Revenue Hour

Vehicle Revenue Mile per Vehicle Revenue Hour

CA

City of Alameda Ferry Services

PT

$56.9

$698.7

$9.3

$1.4

47%

6.1

$4.4

496.0

12.3

CA

City of Vallejo Transportation Program

PT

$32.7

$909.8

$12.2

$0.5

58%

2.7

$7.0

1,936.2

27.8

CA

Golden Gate Bridge, Highway and Transportation District

DO

$103.0

$1,399.2

$10.8

$1.0

40%

9.5

$4.3

1,453.4

13.6

FL

Broward County Mass Transit Division

PT

$16.7

$68.7

$3.1

$0.8

76%

5.3

$2.4

89.9

4.1

GA

Chatham Area Transit Authority

DO

$57.2

$98.4

$1.5

$4.6

0%

37.3

$0.0

21.3

1.7

LA

Crescent City Connection Division - Louisiana Department of Transportation

DO

$183.5

$367.0

$2.6

$5.2

0%

71.0

$0.0

71.0

2.0

MA

Massachusetts Bay Transportation Authority

PT

$25.2

$318.9

$6.7

$0.7

68%

3.8

$4.5

439.0

12.7

ME

Casco Bay Island Transit District

DO

$50.2

$240.9

$4.2

$1.3

48%

11.9

$2.0

186.6

4.8

NJ

Port Authority Trans-Hudson Corporation

PT

$46.9

$458.1