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08
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2013
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050713
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08
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5/1/2013 4:58:49 PM
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5/1/2013 4:58:34 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/7/2013
DESTRUCT DATE
15Y
DOCUMENT NO
08
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MTC Claim Application - Document F(b) <br /> Operating Data <br /> FY 2013-14 Calculations appear automatically <br /> Submittal Date: 5/8/2013 in the cells highlighted blue <br /> Operator: City of Pleasanton Systemwide Den <br /> IF YOU ARE AN FTA GRANTEE, PAST Past Current <br /> YEAR ACTUAL MUST BE CONSISTENT r Actual Adjusted Budgeted <br /> WITH YOUR NTD REPORT! FY 2011-12 FY 2012-13 FY 2013-14 <br /> Employees <br /> I. Total Employees (full time equivalent) 7 7 7 <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 1 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 11,696 15,000 11,000 <br /> 8. Inter-Operator Transfers (at extra fare) 0 0 0 <br /> 9. Total Revenue Passengers 11,696 15,000 11,000 <br /> 10. Non Farepaying Passengers (incl. transfers) 0 0 0 <br /> 11. Total Passengers 11,696 15,000 11,000 _ <br /> Average Boardings <br /> 12. Average Weekday Boardings 45 60 55 <br /> 13. Average Saturday Boardings I 9 12 0 <br /> Vehicles Operated In Maximum Service <br /> 14. Maximum Weekday Vehicles Operated 5 5 5 <br /> 15. Maximum Weekend Vehicle Operated 1 1 0 <br /> Annual Vehicle Miles <br /> 16. Revenue Vehicle Miles 46,660 55,500 46,000 <br /> 17. Non-Revenue Vehicle Miles 0 0 0 <br /> 18. Total Vehicle Miles 46,660 55,500 46,000 <br /> Annual Vehicle Hours <br /> 19. Revenue Vehicle Hours 4,314 5,100 4,300 <br /> 20. Non-Revenue Vehicle Hours 0 0 0 <br /> 21. Total Vehicle Hours 4,314 5,100 4,300 <br /> MTC Programming and Allocations Section February 2005 Page 1of 11 <br />
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