City of Scottsdale - Scottsdale Trolley (COS) - PDF by eje20248

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									ID Number: 9131                                                                                                                  City of Scottsdale - Scottsdale Trolley (COS)
www.scottsdaleaz.gov
7447 East Indian School Road, Suite 205                                                                                                                                                                                                                                    Transit Manager: Ms. Madeline Clemann
Scottsdale, AZ 85251                                                                                                                                                                                                                                                                                  (480) 312-2732

General Information                                                                                                                                          Financial Information                                                        Summary of Operating Expenses
Urbanized Area (UZA) Statistics - 2000 Census                                                                                                                Fare Revenues Earned                                          $0              Salary, Wages and Benefits                                        $240,197
                                                                             Service Consumption                                                             Sources of Operating Funds Expended                                           Materials and Supplies                                                    0
Phoenix-Mesa, AZ
                                                                              Annual Passenger Miles                                        359,115           Fare Revenues                ( 0%)                           $0              Purchased Transportation                                          1,939,188
 Square Miles                                            799
                                                                              Annual Unlinked Trips                                         297,587           Local Funds                 ( 83%)                    1,799,554              Other Operating Expenses                                                  0
 Population                                        2,907,049
                                                                              Average Weekday Unlinked Trips                                    709           State Funds                 ( 17%)                      379,831
 Population Ranking out of 465 UZAs                       13                                                                                                                                                                               Total Operating Expenses                                          $2,179,385
                                                                              Average Saturday Unlinked Trips                                 1,117           Federal Assistance           ( 0%)                            0
Other UZAs Served
                                                                              Average Sunday Unlinked Trips                                   1,129           Other Funds                      ( 0%)                        0             Reconciling Cash Expenditures                                             $0
Service Area Statistics                                                      Service Supplied
 Square Miles                                           184                                                                                                   Total Operating Funds Expended                        $2,179,385
                                                                              Annual Vehicle Revenue Miles                                  220,103
 Population                                         236,373                                                                                                  Sources of Capital Funds Expended
                                                                              Annual Vehicle Revenue Hours                                   36,845
                                                                                                                                                              Local funds                                                  $0
                                                                              Vehicles Operated in Maximum Service                               13
                                                                                                                                                              State Funds                                                   0
                                                                              Vehicles Available for Maximum Service                             16
                                                                                                                                                              Federal Assistance                                            0
                                                                              Base Period Requirement                                            11
                                                                                                                                                              Other Funds                                                   0
                                                                                                                                                              Total Capital Funds Expended                                 $0


Vehicles Operated in Maximum Service and Uses of Capital Funds                                                                                                                     Sources of Operating Funds Expended                                    Sources of Capital Funds Expended
                            Directly          Purchased                   Revenue      Systems and             Facilities and
                           Operated       Transportation 1                Vehicles      Guideways                   Stations                  Other               Total

Bus                                  0                13                       $0                   $0                      $0                   $0                   $0                    17%




                                                                                                                                                                                                              83%




Modal Characteristics
                                                                                          Uses of                 Annual                                                                               Fixed Guideway     Vehicles Available                         Vehicles Operated
                                Operating                  Fare                           Capital              Passenger            Annual Vehicle              Annual             Annual Vehicle           Directional        for Maximum         Average Fleet           in Maximum             Peak to       Percent
                                                                1
                                Expenses1              Revenues                            Funds                   Miles            Revenue MIles        Unlinked Trips            Revenue Hours           Route Miles              Service         Age in Years                Service        Base Ratio        Spares
Bus                           $2,179,385                        $0                            $0                  359,115                   220,103              297,587                  36,845                    0.0                  16                  3.7                     13               1.00         23%

Performance Measures

                                                                     Service Efficiency                                                                                   Cost Effectiveness                                                                       Service Effectiveness
                                                   Operating Expense per                                 Operating Expense per                        Operating Expense per                             Operating Expense per                  Unlinked Passenger Trips per                Unlinked Passenger Trips per
                                                    Vehicle Revenue Mile                                  Vehicle Revenue Hour                               Passenger Mile                            Unlinked Passenger Trip                         Vehicle Revenue Mile                       Vehicle Revenue Hour
Bus                                                                       $9.90                                            $59.15                                          $6.07                                          $7.32                                           1.35                                       8.08

               Operating Expenses per                                     Operating Expenses per                             Unlinked Passenger Trips per
                Vehicle Revenue Mile                                          Passenger Mile                                     Vehicle Revenue Mile
  $10.00                                                $7.00                                                       1.40
      $8.00                                             $6.00                                                       1.20
                                                        $5.00                                                       1.00
      $6.00               Bus                           $4.00                     Bus                               0.80                Bus
      $4.00                                             $3.00                                                       0.60
                                                        $2.00                                                       0.40
      $2.00                                             $1.00                                                       0.20
      $0.00                                             $0.00                                                       0.00
              99                01                                   99                 01                                   99                 01
                      00                 08                                    00                   08                                 00               08




                                                                                                                                                                                                                                                                                                                11/3/2009
1 Excludes data for purchased transportation reported separately                                                                                                                                                                                                            Data Source: 2008 National Transit Database

								
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