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MTC Claim Application - Document F(b) <br /> Operating Data <br /> FY 2011 -12 Calculations appear automatically <br /> Submittal Date: 5/3/2011 in the cells highlighted blue <br /> Operator: City of Pleasanton Systemwide Der <br /> IF YOU ARE AN FTA GRANTEE, PAST Past Current <br /> YEAR ACTUAL MUST BE CONSISTENT Actual Adjusted Budgeted <br /> WITH YOUR NTD REPORT! FY 2009 -10 FY 2010 -11 FY 2011 -12 <br /> Employees _ <br /> 1. Total Employees (full time equivalent) _ 7 7 6 <br /> 2. Service Area (Square Miles) 24 24 24 <br /> 3. Service Area Population 68,755 68,755 68,755 <br /> 4. Number of Routes Operated _ 0 0 0 <br /> Annual Boardings _ <br /> 5. Adult 0 0 0 <br /> 6. Youth and Student _ 0 0 0 <br /> 7. Senior and Disabled _ 13,839 17,000 16,000 <br /> 8. Inter - Operator Transfers (at extra fare) _ 0 0 0 <br /> 9. Total Revenue Passengers _ 13,839 17,000 16,000 <br /> 10. Non Farepaying Passengers (incl. transfers) _ 0 0 0 <br /> 11. Total Passengers _ 13,839 17,000 16,000 <br /> Average Boardings <br /> 12. Average Weekday Boardings 51 75 68 <br /> 13. Average Saturday Boardings 12 15 12 <br /> Vehicles Operated In Maximum Service <br /> 14. Maximum Weekday Vehicles Operated I 5 6 5 <br /> 15. Maximum Weekend Vehicle Operated C 1 1 1 <br /> Annual Vehicle Miles <br /> 16. Revenue Vehicle Miles 51,015 66,000 58,000 <br /> 17. Non - Revenue Vehicle Miles 0 0 0 <br /> 18. Total Vehicle Miles 51,015 66,000 58,000 <br /> Annual Vehicle Hours <br /> 19. Revenue Vehicle Hours 4,545 6,100 5,800 <br /> 20. Non - Revenue Vehicle Hours 0 0 0 <br /> 21. Total Vehicle Hours 4,545 6,100 5,800 <br /> MTC Programming and Allocations Section February 2005 Page 1of 11 <br />