Alameda-Contra Costa Transit District* (AC TRANSIT) Purchased transportation provider filing a 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
218,660,137 70,808,702 237,171 112,667 84,966
22,799,497 1,952,882 779 657 343
Vehicles Operated in Maximum Service
Fare Revenues Earned Directly Operated Purchased Transportation Total Fare Revenues Earned
$47,419,013 1,243,582 $48,662,595
Sources of Operating Funds Expended Passenger Fares Local Funds State Funds 1 Federal Assistance Other Funds Total Operating Funds Expended
$48,662,595 145,297,966 5,703,221 41,200 7,896,396 $207,601,378
Summary of Operating Expenses Salaries, Wages and Benefits Materials and Supplies Purchased Transportation Other Operating Expenses Total Operating Expenses
$157,158,010 17,535,442 683,116 21,873,102 $197,249,670
Reconciling Cash Expenditures
$2,873,381
Sources of Capital Funds Expended Local Funds State Funds Federal Assistance 2 Total Capital Funds Expended
$7,776,432 0 23,345,380 $31,121,812
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
$197,249,670 $24,601,446 218,660,137 22,799,497 70,808,702 237,171 1,952,882 44.8 779 8.6 657 1.8 19% 668 0
Performance Measures Service Efficiency Operating Expense per Vehicle Revenue Mile Operating Expense per Vehicle Revenue Hour
$8.65 $101.00
Cost Effectiveness Operating Expense per Passenger Mile Operating Expense per Unlinked Passenger Trip
$0.90 $2.79
Service Effectiveness Unlinked Passenger Trips per Vehicle Revenue Mile Unlinked Passenger Trips per Vehicle Revenue Hour
3.11 36.26
Bus Directly Operated 648
Bus
Purchased Transportation 9
Rolling Stock $5,176,581
Bus
Facilities and Other $19,424,865
Total $24,601,446
$10.00
$1.00
$8.00
$0.80
$6.00
$0.60
$4.00
$0.40
$2.00
$0.20 97
3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00
98
99
00
01
97
98
99
00
01
97
98
99
00
01
Sources of Capital Funds Expended
Other 4%
Local 25%
Fares 23%
Local 70%
Passenger Trips per Vehicle Revenue Mile
$0.00
$0.00
Sources of Operating Funds Expended
Operating Expense per Passenger Mile
Operating Expense per Vehicle Revenue Mile
Federal 75%
State 3%
Data Source: 2001 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.
7/19/2002 21:14
