Alameda-Contra Costa Transit District * (AC Transit) Purchased transportation providers filing separate report: Intelitran (9170)
ID Number: 9014 www.actransit.org 1600 Franklin Street Oakland, CA 94612
System Wide Information
General Information
Financial Information
Modal Information
Characteristics
Chief Executive Officer: Richard Fernandez, General Manager (510)891-4753
Bus Urbanized Area (UZA) Statistics — 1990 Census San Francisco--Oakland, CA Square Miles 874 Population 3,629,516 Population Ranking out of 405 UZAs 6
Service Area Statistics Square Miles Population
364 1,409,983
Service Consumption Annual Passenger Miles Annual Unlinked Trips Average Weekday Unlinked Trips Average Saturday Unlinked Trips Average Sunday Unlinked Trips
Service Supplied Annual Vehicle Revenue Miles Annual Vehicle Revenue Hours Vehicles Available for Maximum Service Vehicles Operated in Maximum Service Base Period Requirement
200,542,030 67,632,612 225,465 100,710 81,420
21,518,146 1,811,642 739 615 311
Vehicles Operated in Maximum Service
Fare Revenues Earned Directly Operated Purchased Transportation Total Fare Revenues Earned
$44,183,065 1,141,229 $45,324,294
Sources of Operating Funds Expended Passenger Fares Local Funds State Funds Federal Assistance 1 Other Funds Total Operating Funds Expended
$45,324,294 120,901,101 4,153,720 41,200 6,602,146 $177,022,461
Summary of Operating Expenses Salaries, Wages and Benefits Materials and Supplies Purchased Transportation Other Operating Expenses Total Operating Expenses
$142,743,388 14,434,678 634,761 21,241,494 $179,054,321
Reconciling Cash Expenditures
$2,456,169
Sources of Capital Funds Expended Local Funds State Funds Federal Assistance 2 Total Capital Funds Expended
$16,714,819 0 47,127,207 $63,842,026
Uses of Capital Funds
Operating Expense Capital Funding Annual Passenger Miles Annual Vehicle Revenue Miles Annual Unlinked Trips Average Weekday Unlinked Trips Annual Vehicle Revenue Hours Fixed Guideway Directional Route Miles Vehicles Available for Maximum Service Average Fleet Age in Years Vehicles Operated in Maximum Service Peak to Base Ratio Percent Spares Incidents Patron Fatalities
$179,054,321 $48,072,705 200,542,030 21,518,146 67,632,612 225,465 1,811,642 41.6 739 8.0 615 1.9 20% 691 0
Performance Measures Service Efficiency Operating Expense per Vehicle Revenue Mile Operating Expense per Vehicle Revenue Hour
$8.32 $98.84
Cost Effectiveness Operating Expense per Passenger Mile Operating Expense per Unlinked Passenger Trip
$0.89 $2.65
Service Effectiveness Unlinked Passenger Trips per Vehicle Revenue Mile Unlinked Passenger Trips per Vehicle Revenue Hour
3.14 37.33
Bus Directly Operated 606
Bus
Purchased Transportation 9
Rolling Stock $23,753,552
Bus
Facilities and Other $24,319,153
Total $48,072,705
$10.00
$1.00
$8.00
$0.80
$6.00
$0.60
$4.00
$0.40
$2.00
$0.20
Passenger Trips per Vehicle Revenue Mile 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00
$0.00
$0.00 96 Sources of Operating Funds Expended
Operating Expense per Passenger Mile
Operating Expense per Vehicle Revenue Mile
97
98
99
00
96
97
98
99
00
96
97
98
99
00
Sources of Capital Funds Expended
Other 4%
Local 26% Fares 26%
Local 68% Federal 74%
State 2%
Data Source: 2000 National Transit Database 1
Excludes Federal capital funds used to pay for operating expenses.
2
Includes Federal capital funds used to pay for operating expenses.
9/24/2001 14:51
