LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY

SCHEDULED SERVICE OPERATING COST FACTORS REPORT NO. 4-24

EFFECTIVE DEC 14, 2008 CONTRACT LINES

LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY

SCHEDULED SERVICE OPERATING COST FACTORS

REPORT NO. 4-24
CONTRACT LINES
DECEMBER 14, 2008

FROM: Shannon Anderson

Transportation Contract Services Manager

TO: Dan Nguyen

Director, Service Performance & Analysis

DATE OF ISSUE:###

PURPOSE OF REPORT:
The Scheduled Service Operating Cost Factors Report shows daily vehicle miles, hours, and equipment
requirements for scheduled transit service. Revenue hours include layovers but exclude deadheads.
Operating Cost Factors reflect the school day service.
Equipment requirements assume that a bus will not be pulled in and pulled out again during the same peak.
Contract Lines are purchased transportation services for which computerized trip scheduling is performed by
LACMTA staff. The indicated service levels will remain in effect until further notice.

Cover121408
Buses reflect block assignments; 04/07/2009
interline savings are not available.
 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
SCHEDULED SERVICE OPERATING COST FACTORS REPORT NO. 4-24
EFFECTIVE DEC 14, 2008 CONTRACT LINES

HIGHLIGHT OF THIS ISSUE:

Line 205 - DX, Running Time Adjustments
Line 577 - DX, Running Time Adjustments; One additional bus at peak; five fewer trips.

Cover121408
Buses reflect block assignments; 04/07/2009
interline savings are not available.
 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
SCHEDULED SERVICE OPERATING COST FACTORS REPORT NO. 4-24
EFFECTIVE DEC 14, 2008 CONTRACT LINES

DAILY EXCEPT SATURDAY AND SUNDAY - SCHOOL DAY, NON-RACE, NON-BOWL SCHEDULES
AM PM One-
Effective PeakBase Peak Total Revenu Total Revenu way
Date
12/16/0 Line Division Buses Buses Buses Owl Hours e Hours Miles e Miles Miles
7
12/16/0 96 98 9 8 8 131.7 123.9 1733.3 1542.6 28.9
7
12/16/0 125 91 13 7 14 152.2 137.7 2288.3 1816.1 23.2
7
12/16/0 128 91 4 3 3 44.4 42.0 602.9 531.3 14.3
7
12/16/0 130 91 10 4 9 112.1 100.0 1678.6 1331.5 24.2
7
12/18/0 167 98 8 5 8 107.3 89.1 1684.1 1170.8 23.2
5
12/17/0 177 98 3 3 3 45.5 41.1 717.0 592.8 10.9
6
01/17/0 205 91 12 8 10 142.7 133.5 2134.2 1856.5 28.0
5
12/16/0 214 91 4 0 4 31.7 27.9 520.9 438.0 10.4
7
12/16/0 218 98 5 3 5 60.7 51.3 818.4 538.4 7.9
7
12/16/0 232 91 18 8 15 199.2 175.3 3107.7 2413.3 25.4
7
12/16/0 254 95 3 2 3 38.1 33.0 566.3 383.8 11.3
7
12/16/0 256 95 6 5 5 87.8 82.5 1208.1 1029.6 22.8
7
12/16/0 266 95 7 5 8 108.0 99.8 1599.3 1382.8 23.0
7
06/24/0 270 95 5 4 5 73.3 68.5 1016.5 870.0 25.3
7
06/24/0 577 95 7 5 7 96.8 91.2 2136.1 1988.5 34.6
7
12/16/0 603 98 13 12 15 195.4 185.6 2207.2 1991.2 12.4
7
01/17/0 605 95 6 3 6 64.1 57.2 763.7 568.4 4.9
5
02/07/0 607 91 3 0 3 23.7 20.1 323.1 215.1 8.9
5
12/16/0 608 91 1 1 1 13.1 11.9 168.7 136.7 5.7
7
12/16/0 625 91 2 0 2 20.5 18.2 406.3 326.3 5.3
7
06/25/0 626 91 3 0 3 26.3 22.4 400.3 270.3 8.6
6 634 98 1 1 1 13.8 12.3 195.9 151.9 3.3

TOTAL 143 87 138 0 1788.4 1624.5 ### ###

PULLOUTS
AM PM TOTAL
Division 91 South Region- Operated by First Transit 71 32 103
Division 98 North Region- Operated by Veolia Transportation 39 8 47
Division 95 East Region- Operated by Southland Transit 34 10 44
144 50 194

D0121408
Buses reflect block assignments; 04/07/2009
interline savings are not available.
 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
SCHEDULED SERVICE OPERATING COST FACTORS REPORT NO. 4-24
EFFECTIVE DEC 14, 2008 CONTRACT LINES

SATURDAY - SCHOOL HOLIDAY, NON-RACE, NON-BOWL SCHEDULES

AM PM One-
Effective Base
Peak Peak Total Revenu Total Revenu way
Date
12/16/0 Line Division Buses Buses Buses Owl Hours e Hours Miles e Miles Miles
7
12/16/0 96 98 7 7 7 96.2 89.5 1473.6 1278.6 28.9
7
12/16/0 125 91 7 8 8 99.4 94.1 1416.3 1254.8 23.2
7
12/16/0 130 91 4 4 4 60.1 56.6 820.4 720.4 24.2
7
12/17/0 167 98 3 3 3 57.2 52.3 994.3 820.4 23.2
6
12/16/0 205 91 4 4 4 72.9 70.5 1105.1 1026.3 28.0
7
12/16/0 218 98 2 4 3 37.6 32.7 508.3 348.3 7.9
7
12/16/0 232 91 8 8 8 123.1 116.6 1896.5 1688.0 25.4
7
12/16/0 254 95 2 2 2 30.1 27.4 415.8 316.0 11.3
7
12/16/0 256 95 4 4 4 60.5 57.3 912.8 789.8 22.8
7
12/16/0 266 95 5 5 5 83.6 79.0 1293.0 1151.9 23.0
7
06/24/0 270 95 4 4 4 55.3 52.6 791.9 692.5 25.3
7
12/16/0 603 98 6 7 7 96.1 92.4 1126.4 1045.4 12.4
7 605 95 2 2 2 28.2 26.7 309.2 262.6 4.9
TOTAL 58 62 61 0 900.3 847.7 ### ###

PULLOUTS
AM PM TOTAL
Division 91 South Region- Operated by First Transit 24 0 24
Division 98 North Region- Operated by Veolia Transportation 21 0 21
Division 95 East Region- Operated by Southland Transit 17 0 17
62 0 62

D0121408
Buses reflect block assignments; 04/07/2009
interline savings are not available.
 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY
SCHEDULED SERVICE OPERATING COST FACTORS REPORT NO. 4-24
EFFECTIVE DEC 14, 2008 CONTRACT LINES

SUNDAY - SCHOOL HOLIDAY, NON-RACE, NON-BOWL SCHEDULES

AM PM One-
Effective Base
Peak Peak Total Revenu Total Revenu way
Date
12/16/0 Line Division Buses Buses Buses Owl Hours e Hours Miles e Miles Miles
7
12/16/0 96 98 5 5 5 65.5 61.4 1043.4 927.4 28.9
7
12/16/0 125 91 4 6 6 67.0 62.6 1023.6 887.9 23.2
7
12/16/0 130 91 4 4 4 60.2 56.7 820.4 720.4 24.2
7
12/17/0 167 98 3 3 3 57.2 52.3 994.3 820.4 23.2
6
12/16/0 205 91 4 4 4 72.6 70.2 1105.1 1026.3 28.0
7
12/16/0 218 98 2 2 2 27.4 25.0 380.8 300.8 7.9
7
12/16/0 232 91 7 7 8 112.8 105.8 1821.2 1591.2 25.4
7
12/16/0 256 95 4 4 4 58.7 55.6 870.5 759.1 22.8
7
06/24/0 266 95 5 6 6 76.3 71.0 1209.7 1036.0 23.0
7
12/16/0 603 98 4 7 7 91.8 88.1 1101.5 1020.5 12.4
7 605 95 2 2 2 28.2 26.7 309.1 262.6 4.9
TOTAL 44 50 51 0 717.7 675.4 ### 9352.6

PULLOUTS
AM PM TOTAL
Division 91 South Region- Operated by First Transit 21 1 22
Division 98 North Region- Operated by Veolia Transportation 17 0 17
Division 95 East Region- Operated by Southland Transit 12 0 12
50 1 51

D0121408
Buses reflect block assignments; 04/07/2009
interline savings are not available.