Short Range Transit Plan 2008-2013 - Omnitrans

IBI GROUP SHORT RANGE TRANSIT PLAN REPORT
OMNITRANS COMPREHENSIVE OPERATIONAL ASSESSMENT
& SHORT RANGE TRANSIT PLAN
Figure 11-3: Performance Indicators by Service Type – Financially Constrained Plan
Financial Information Year 1 FY 2008 Year 2 FY 2009 Year 3 FY 2010 Year 4 FY 2011 Year 5 FY 2012 Year 6 FY 2013
Operating Costs Per Hour - System $ 88.71 $ 93.08 $ 99.83 $ 104.37 $ 107.06 $ 111.64
Directly Operated Fixed Route Bus $ 93.82 $ 98.55 $ 106.20 $ 111.17 $ 113.63 $ 118.62
OmniLink Service $ 77.27 $ 82.31 $ 86.31 $ 89.71 $ 92.35 $ 95.76
Access Service $ 70.06 $ 73.60 $ 77.26 $ 80.30 $ 82.66 $ 85.68
Passengers Per Hour - System 18.5 18.5 18.5 18.2 19.1 18.9
Directly Operated Fixed Route Bus 23.0 23.1 23.1 22.7 23.7 23.4
OmniLink Service 3.1 3.1 3.1 3.1 3.0 3.0
Access Service 2.5 2.5 2.6 2.7 2.6 2.6
Operating Ratios - System 19.9% 20.4% 19.3% 20.5% 23.9% 23.1%
General Public Services 21.4% 22.0% 20.7% 21.9% 25.5% 24.7%
Specialized Transportation Service 11.9% 12.1% 11.9% 13.2% 14.6% 14.2%
July 11, 2007 228