FY2017 PROPOSED BUDGET

Washington Metropolitan Area Transit Authority
Proposed Fiscal Year 2017 Budget
Appendix F
MetroAccess Revenue Vehicle Fleet Management Plan
The MetroAccess Revenue Vehicle Fleet Management Plan is a tool that provides information,
analysis, and recommendations about the anticipated growth in paratransit ridership, and the
current and projected revenue vehicle requirements for MetroAccess to meet the demand as well
as an assessment and projection of needs for paratransit vehicle maintenance. The information
that follows reflects the most current data from the Federal Transit Administration Approved Plan.
MetroAccess Statistics: FY2014 – FY2017
FY2014 FY2015 FY2016 FY2017
Actual Actual Approved Proposed
STATISTICS:
MetroAccess - Dedicated Fleet: 600 650 675 700
Total Passengers 2,126,318 2,234,805 2,335,000 2,440,000
Total Passenger Revenue (000s) $7,542 $9,045 $8,500 $9,972
Total Revenue (000s) $7,542 $9,045 $8,500 $9,972
Total Operating Expense (000s) $106,215 $113,424 $121,201 $126,576
RATIOS:
Cost Per Passenger $49.95 $50.75 $51.91 $51.88
Subsidy Per Passenger* $46.41 $46.71 $48.27 $47.79
Percentage of Operating Cost Recovered
from Passenger Revenues 7.1% 8.0% 7.0% 7.9%
* MetroAccess policy provides two complimentary one-way trip credits, with a value of $3
each, in each instance where the scheduled pick-up window is not met. Eligibility assessment
trips are complimentary and Personal Care Attendants (PCAs) ride free in accordance with the
ADA th l l ti ill l t ll id hi
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