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MTC Claim Application - Document F(b) <br /> Operating Data <br /> FY 2012-13 Enter amounts to the nearest dollar <br /> Submittal Date: 4/1/2012 in the cells highlighted yellow <br /> Operator: City of Pleasanton land Response - Pleasanton Paratransit Services (1 <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 2010-11 FY 2011-12 FY 2012-13 <br /> Employees <br /> 1. Total Employees (full time equivalent) I 6 I 7 I 7 I <br /> 2. Service Area(Square Miles) <br /> 3. Service Area Population <br /> 4. Number of Routes Operated I 0 I 0 I 0 <br /> Annual Boardings <br /> 5. Adult 0 0 0 <br /> 6. Youth and Student 0 0 0 <br /> 7. Senior and Disabled 12,708 13,350 15,000 <br /> 8. Inter-Operator Transfers (at extra fare) 0 0 0 <br /> 9. Total Revenue Passengers 12,708 13,350 15,000 <br /> 10. Non Farepaying Passengers (incl. transfers) 0 0 0 <br /> 11. Total Passengers 12,708 13,350 15,000 <br /> Average Boardings <br /> 12. Average Weekday Boardings 48 50 60 <br /> 13. Average Saturday Boardings 11 10 12 <br /> Vehicles Operated In Maximum Service <br /> 14. Maximum Weekday Vehicles Operated 5 5 5 <br /> 15. Maximum Weekend Vehicle Operated 1 1 1 <br /> Annual Vehicle Miles <br /> 16. Revenue Vehicle Miles 52,563 51,000 55,500 <br /> 17. Non-Revenue Vehicle Miles 0 0 0 <br /> 18. Total Vehicle Miles 52,563 51,000 55,500 <br /> Annual Vehicle Hours <br /> 19. Revenue Vehicle Hours 4,416 4,700 5,100 <br /> 20. Non-Revenue Vehicle Hours <br /> 21. Total Vehicle Hours 4,416 4,700 5,100 ; <br /> MTC Programming and Allocations Section February 2005 Page 2of 11 <br />