Short Range Transit Plan 2008-2013 - Omnitrans

IBI GROUP SHORT RANGE TRANSIT PLAN REPORT
OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT
& SHORT RANGE TRANSIT PLAN
Expenditures per Capita*
Farebox Recovery
Figure 7-13: Access Financial Performance
Description Measure Proposed Target (FY 2008) FY 2006 Actual
Total operating cost per Omnitrans Access
service area population (use for budgetary
purposes/track trends over time)
Passenger fares as a % of operating costs
(10% is the minimum State requirement)
$8.61 $7.73
12.0% 11.2%
Average Fare Fare revenue / one-way passenger trip $3.02 $2.24
*Based on Omnitrans Access service area population and reallocated operating cost
Figure 7-14: Access Cost Effectiveness
Description Measure Proposed Target (FY 2008) FY 2006 Actual
Operating Cost / Passenger Trip*
Operating cost / completed one-way
passenger trip for Access
$27.74 $22.08
*Based on reallocated operating cost
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