Commuter Rail Extension Alternatives Analysis - Transportation ...

CALTRAIN EXTENSION TO MONTEREY COUNTY PASSENGER RAIL STATIONSALTERNATIVES ANALYSISTable 6-18Passenger Revenue (Eight-Zone Fare Structure—$ 2006)Egress2000 1Fare ZoneDaily Boardings inMonterey CountyAnnual2-Way RidersAverageFareAnnualRevenueSanta Clara-Mid 1 291 148,410 $5.4687 $ 811,610Santa Clara-North 2 632 322,320 $6.4625 2,082,993San Mateo 3 72 36,720 $7.4563 273,795San Francisco 4 33 16,830 $8.45 142,214Total 1,028 524,280 $3,310,6122006Santa Clara-Mid 1 395 201,450 $5.4687 $1,101,670Santa Clara-North 2 854 435,540 $6.4625 2,814,677San Mateo 3 97 49,470 $7.4563 368,863San Francisco 4 44 22,440 $8.45 189,618Total 1,390 708,900 $4,474,8282010Santa Clara-Mid 1 492 250,920 $5.4687 $1,372,206Santa Clara-North 2 1,064 542,640 $6.4625 3,506,811San Mateo 3 121 61,710 $7.4563 460,128San Francisco 4 54 27,540 $8.45 232,713Total 1,731 882,810 $5,571,8582020 2Santa Clara-Mid 1 557 284,070 $5.4687 $1,553,494Santa Clara-North 2 1,206 615,060 $6.4625 3,974,825San Mateo 3 137 69,870 $7.4563 520,972San Francisco 4 63 32,130 $8.45 271,499Total 1,963 1,001,130 $6,320,7902025Santa Clara-Mid 1 579 295,290 $5.4687 $1,614,852Santa Clara-North 2 1,253 639,030 $6.4625 4,129,731San Mateo 3 143 72,930 $7.4563 543,788San Francisco 4 64 32,640 $8.45 275,808Total 2,039 1,039,890 6,564,1792030Santa Clara-Mid 1 600 306,000 $5.4687 $1,673,422Santa Clara-North 2 1,300 663,000 $6.4625 4,284,638San Mateo 3 147 74,970 $7.4563 558,999San Francisco 4 67 34,170 $8.45 288,737Total 2,114 1,078,140 $6,805,79612000 forecast applies to Year 2010 planning horizon 645188AA-08922020 forecast applies to Year 2030 planning horizonparsons CHAPTER 6: ESTIMATION OF CAPITAL, OPERATING AND MAINTENANCE COSTS, AND REVENUE 165