Private One of New York, LLC, dba New York by fgz79053


									ID Number: 2171                                                                                        Private One of New York, LLC, dba: New York Airport Service
15 Second Avenue                                                                                                                                                                                                                                                              CEO: Mr. Jack Marmurstein
Brooklyn, NY 11215                                                                                                                                                                                                                                                                        (718) 875-8200

General Information                                                                                                                           Financial Information                                                          Summary of Operating Expenses
Urbanized Area (UZA) Statistics - 2000 Census                                                                                                 Fare Revenues Earned                                    $10,528,566             Salary, Wages and Benefits                                         $532,789
                                                                         Service Consumption
New York-Newark, NY-NJ-CT                                                                                                                     Sources of Operating Funds Expended                                             Materials and Supplies                                             1,358,648
                                                                          Annual Passenger Miles                               17,640,335
 Square Miles                                           3,353                                                                                  Fare Revenues              (100%)                       $8,266,253             Purchased Transportation                                           2,102,122
                                                                          Annual Unlinked Trips                                   966,382
 Population                                        17,799,861                                                                                  Local Funds                 ( 0%)                                 0            Other Operating Expenses                                           3,736,206
                                                                          Average Weekday Unlinked Trips                            2,737
 Population Ranking out of 465 UZAs                         1                                                                                  State Funds                 ( 0%)                                 0            Total Operating Expenses                                          $7,729,765
                                                                          Average Saturday Unlinked Trips                           2,316
Other UZAs Served                                                                                                                              Federal Assistance          ( 0%)                                 0
                                                                          Average Sunday Unlinked Trips                             2,635                                                                                    Reconciling Cash Expenditures                                             $0
                                                                                                                                                Other Funds                      ( 0%)                          0
Service Area Statistics                                                  Service Supplied
 Square Miles                                                                                                                                   Total Operating Funds Expended                         $8,266,253
                                                        2,898             Annual Vehicle Revenue Miles                          1,330,638
 Population                                                                                                                                   Sources of Capital Funds Expended
                                                    5,443,000             Annual Vehicle Revenue Hours                             89,298
                                                                          Vehicles Operated in Maximum Service                         36       Local funds                                                    $0
                                                                          Vehicles Available for Maximum Service                       40       State Funds                                                     0
                                                                          Base Period Requirement                                      26       Federal Assistance                                              0
                                                                                                                                                Other Funds                                                     0
                                                                                                                                                Total Capital Funds Expended                                   $0

Vehicles Operated in Maximum Service and Uses of Capital Funds
                             Directly          Purchased               Revenue         Systems and      Facilities and
                            Operated        Transportation1            Vehicles         Guideways             Stations               Other            Total

Bus                                 0                    36                 $0                    $0                $0                  $0              $0

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
                               Expenses 2                 Revenues 2                     Funds             Miles            Revenue MIles    Unlinked Trips           Revenue Hours           Route Miles               Service        Age in Years                 Service        Base Ratio      Spares
Bus                            $7,729,765                $10,528,566                        $0          17,640,335               1,330,638         966,382                    89,298                   0.0                  40                  0.0                     36               1.23         11%

Performance Measures
                                                                   Service Efficiency                                                                     Cost Effectiveness                                                                          Service Effectiveness
                                                       Operating Expense                            Operating Expense                        Operating Expense                                  Operating Expense                    Unlinked Passenger Trips                    Unlinked Passenger Trips
                                                 per Vehicle Revenue Mile                     per Vehicle Revenue Hour                       per Passenger Mile                        per Unlinked Passenger Trip                   per Vehicle Revenue Mile                    per Vehicle Revenue Hour
Bus                                                                    $5.81                                       $86.56                                     $0.44                                          $8.00                                           0.73                                      10.82

              Operating Expenses per                          Operating Expenses per                      Unlinked Passenger Trips per
               Vehicle Revenue Mile                              Passanger Mile                              Vehicle Revenue Mile

                     Bus                                               Bus                                               Bus

1 Purchased transportation in the agency's report only                                                                                                                                                                                                                                            2/17/2004
                                                                                                                                                                                                                                                                 Data Source: 2002 National Transit Database
2 Excludes expenses and fare revenues for purchased transportation reported separately by sellers of service

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