Table 10: Operating and Maintenance Expenses, Year-of-Expenditure Dollars (Millions)

Fiscal Year

Actual 1994

Actual 1995

Actual 1996

Actual 1997

Actual 1998

Budget 1999

2000

2001

2002

2003

2004

2005

2006

Vehicle Revenue Miles (million)

 

 

 

 

 

 

 

 

 

 

 

 

 

Bus

25.2

25.5

26.1

26.0

25.4

25.5

27.7

25.8

26.4

24.3

24.7

25.7

24.0

Existing Rail

2.8

2.9

3.0

3.0

3.0

3.0

5.0

5.5

6.0

6.0

6.0

6.0

6.0

Proposed New Start

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Directional Route Miles

 

 

 

 

 

 

 

 

 

 

 

 

 

Bus

1885.0

1890.0

1880.0

1850.0

1826.0

1838.0

1658.0

1725.0

1720.0

1750.0

1780.0

1850.0

1720.0

Rail

50.4

50.4

50.4

50.4

50.4

50.4

70.1

70.1

70.1

70.1

70.1

70.1

76.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vehicles in Maximum Service

 

 

 

 

 

 

 

 

 

 

 

 

 

Bus

583.6

585.1

582.0

572.8

565.3

569.0

513.3

534.1

532.5

541.8

551.1

572.8

532.5

Rail

60.0

60.0

62.0

68.0

66.0

68.0

96.0

94.0

99.0

100.0

99.0

102.0

125.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating & Maintenance Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

Existing Bus O&M

$ 97.9

$ 102.4

$ 106.9

$ 110.8

$ 115.5

$ 121.0

$ 121.7

$ 124.3

$ 126.3

$ 131.6

$ 137.8

$ 144.4

$ 145.9

Existing Rail O&M

$ 14.0

$ 14.9

$ 15.9

$ 16.4

$ 16.9

$ 17.4

$ 29.9

$ 34.0

$ 38.3

$ 39.6

$ 40.9

$ 42.3

$ 43.8

Proposed New Start O&M

-

-

-

-

-

-

-

-

-

-

-

-

3.6

Total O&M Expenses

$ 111.9

$ 117.3

$ 122.8

$ 127.2

$ 132.4

$ 138.4

$ 151.6

$ 158.3

$ 164.6

$ 171.2

$ 178.8

$ 186.7

$ 193.4

Annual % Changes

 

4.9%

4.7%

3.6%

4.1%

4.5%

9.5%

4.4%

4.0%

4.0%

4.4%

4.4%

3.6%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

Vehicle Revenue Miles(million)

 

 

 

 

 

 

 

 

 

 

 

 

 

Bus

24.5

25.0

25.5

26.0

26.5

27.1

27.6

28.2

28.7

29.3

29.9

30.5

31.1

Existing Rail

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

Proposed New Start

2.5

2.5

2.5

2.5

2.5

2.5

2.5

2.5

2.5

2.5

2.5

2.5

2.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Directional Route Miles

 

 

 

 

 

 

 

 

 

 

 

 

 

Bus

1,754

1,789

1,825

1,862

1,899

1,937

1,976

2,015

2,056

2,097

2,139

2,181

2,225

Rail

76.0

76.0

76.0

76.0

76.0

76.0

76.0

76.0

76.0

76.0

76.0

76.0

76.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vehicles in Maximum Service

 

 

 

 

 

 

 

 

 

 

 

 

 

Bus

543

554

565

576

588

600

612

624

636

649

662

675

689

Rail

125

126

128

130

130

130

130

130

130

130

130

130

130

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating & Maintenance Expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

Existing System Bus

$ 123.7

$ 129.6

$ 135.8

$ 142.3

$ 149.1

$ 156.2

$ 163.7

$ 171.5

$ 179.6

$ 188.1

$ 197.1

$ 206.4

$ 216.2

Existing System Rail

$ 67.9

$ 70.2

$ 72.6

$ 75.1

$ 77.6

$ 80.3

$ 83.0

$ 85.8

$ 88.7

$ 91.7

$ 94.9

$ 98.1

$ 101.4

Proposed New Start O&M

$ 18.9

$ 19.5

$ 20.2

$ 20.9

$ 21.6

$ 22.3

$ 23.1

$ 23.8

$ 24.6

$ 25.5

$ 26.4

$ 27.2

$ 28.2

Total O&M Expenses

$ 210.4

$ 219.3

$ 228.6

$ 238.2

$ 248.3

$ 258.8

$ 269.7

$ 281.1

$ 293.0

$ 305.4

$ 318.3

$ 331.7

$ 345.8

Annual % Changes

8.8%

4.2%

4.2%

4.2%

4.2%

4.2%

4.2%

4.2%

4.2%

4.2%

4.2%

4.2%

4.2%