What Muni Costs

504 views
430 views

Published on

A breakdown of what each San Francisco Muni line costs. The yearly total for all of the lines: nearly a billion dollars.

Published in: Economy & Finance, Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
504
On SlideShare
0
From Embeds
0
Number of Embeds
2
Actions
Shares
0
Downloads
2
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

What Muni Costs

  1. 1. ROUTE DAILY ON - TIME LOAD FACTOR AVERAGE PASSENGERS SUBSIDY PER Operating Cost Route Cost Per Route Cost Per RIDERSHIP PERFORMANC Average # of SPEED PER HOUR PASSENGER Per Boarding Day (Subsidy Year (Daily cost Average # of E customers Average speed Average # of Operating cost, (Subsidy plus plus fare, multiplied by boardings % of time no on-board (mph) boardings minus fare) multiplied by 365) per weekday more than 1 during including stops per hour fare, per number of min early or AM peak hour boarding riders) 4 mins late SYSTEM AVERAGE 8,200 69% 48 10 67 $2.40 $30,018.03 $10,956,579.61 Totals 636,200 5043 182.2 334.2 2,281,370 832,700,050 N - Judah 45,300 70% 223 10 158 $1.40 $3.40 $154,020 $56,217,300 K - Ingleside / T - Third 32,700 72% 90 12 124 $1.40 $3.40 $111,180 $40,580,700 M - Ocean View 28,700 65% 153 11 124 $1.80 $3.80 $109,060 $39,806,900 L - Taraval 29,800 73% 235 12 144 $1.60 $3.60 $107,280 $39,157,200 38 - Geary 33,000 74% 64 8 99 $0.80 $2.80 $92,400 $33,726,000 14 - Mission 32,800 72% 46 8 97 $0.80 $2.80 $91,840 $33,521,600 F - Market & Wharves 18,500 67% 41 8 55 $2.80 $4.80 $88,800 $32,412,000 1 - California 23,600 79% 47 8 72 $1.30 $3.30 $77,880 $28,426,200 49 - Van Ness-Mission 25,300 71% 44 7 88 $0.90 $2.90 $73,370 $26,780,050 J - Church 16,700 61% 98 11 94 $1.80 $3.80 $63,460 $23,162,900 22 - Fillmore 18,900 72% 47 7 67 $1.30 $3.30 $62,370 $22,765,050 38L - Geary Limited 21,300 77% 81 9 124 $0.90 $2.90 $61,770 $22,546,050 30 - Stockton 22,100 76% 40 6 103 $0.70 $2.70 $59,670 $21,779,550 9 - San Bruno 17,700 71% 57 8 83 $1.30 $3.30 $58,410 $21,319,650 5 - Fulton 14,000 75% 49 10 56 $1.90 $3.90 $54,600 $19,929,000 29 - Sunset 15,000 57% 51 13 72 $1.60 $3.60 $54,000 $19,710,000 43 - Masonic 12,800 69% 51 10 56 $2.00 $4.00 $51,200 $18,688,000 44 - O'Shaughnessy 12,900 67% 53 11 77 $1.40 $3.40 $43,860 $16,008,900 47 - Van Ness 12,800 71% 38 7 66 $1.40 $3.40 $43,520 $15,884,800 24 - Divisadero 10,700 70% 33 8 54 $1.90 $3.90 $41,730 $15,231,450 28 - 19th Avenue 9,700 66% 45 16 55 $2.30 $4.30 $41,710 $15,224,150 48 - Quintara-24th Street 9,300 68% 44 9 56 $2.10 $4.10 $38,130 $13,917,450 19 - Polk 9,200 64% 37 8 51 $2.00 $4.00 $36,800 $13,432,000 54 - Felton 8,300 52% 48 12 49 $2.40 $4.40 $36,520 $13,329,800 31 - Balboa 9,000 67% 40 9 54 $1.90 $3.90 $35,100 $12,811,500 45 - Union-Stockton 12,100 73% 37 7 92 $0.90 $2.90 $35,090 $12,807,850 71 - Haight-Noriega 10,300 66% 45 8 67 $1.40 $3.40 $35,020 $12,782,300 21 - Hayes 8,800 69% 46 7 56 $1.80 $3.80 $33,440 $12,205,600 6 - Parnassus 7,200 73% 34 8 45 $2.40 $4.40 $31,680 $11,563,200 12 - Folsom-Pacific 6,900 67% 48 8 47 $2.30 $4.30 $29,670 $10,829,550 9X - Bayshore Express 9,200 63% 60 10 99 $1.10 $3.10 $28,520 $10,409,800 27 - Bryant 7,400 69% 34 7 54 $1.80 $3.80 $28,120 $10,263,800 2 - Clement 7,100 70% 43 8 54 $1.90 $3.90 $27,690 $10,106,850 33 - Stanyan 5,500 65% 41 8 45 $2.30 $4.30 $23,650 $8,632,250 23 - Monterey 4,400 68% 34 12 43 $2.90 $4.90 $21,560 $7,869,400 18 - 46th Avenue 3,400 78% 27 16 37 $3.90 $5.90 $20,060 $7,321,900 3 - Jackson 4,200 72% 37 7 50 $2.00 $4.00 $16,800 $6,132,000 26 - Valencia 2,900 64% 14 9 35 $3.20 $5.20 $15,080 $5,504,200 14L - Mission Limited 4,900 73% 64 9 107 $0.90 $2.90 $14,210 $5,186,650
  2. 2. ROUTE DAILY ON - TIME LOAD FACTOR AVERAGE PASSENGERS SUBSIDY PER Operating Cost Route Cost Per Route Cost Per RIDERSHIP PERFORMANC Average # of SPEED PER HOUR PASSENGER Per Boarding Day (Subsidy Year (Daily cost Average # of E customers Average speed Average # of Operating cost, (Subsidy plus plus fare, multiplied by boardings % of time no on-board (mph) boardings minus fare) multiplied by 365) per weekday more than 1 during including stops per hour fare, per number of min early or AM peak hour boarding riders) 4 mins late SYSTEM AVERAGE 8,200 69% 48 10 67 $2.40 $30,018.03 $10,956,579.61 10 - Townsend 3,200 66% 32 8 51 $2.40 $4.40 $14,080 $5,139,200 108 - Treasure Island 3,400 83% 36 22 70 $1.90 $3.90 $13,260 $4,839,900 36 - Teresita 1,800 61% 12 12 26 $5.30 $7.30 $13,140 $4,796,100 41 - Union 3,100 79% 37 7 57 $2.10 $4.10 $12,710 $4,639,150 67 - Bernal Heights 2,400 71% 28 10 37 $3.20 $5.20 $12,480 $4,555,200 37 - Corbett 1,800 78% 26 9 27 $4.70 $6.70 $12,060 $4,401,900 52 - Excelsior 2,400 72% 29 10 53 $2.20 $4.20 $10,080 $3,679,200 9AX - San Bruno A Express 3,100 56% 81 11 113 $0.80 $2.80 $8,680 $3,168,200 30X - Marina Express 2,400 74% 53 7 79 $1.60 $3.60 $8,640 $3,153,600 14X - Mission Express 2,700 78% 70 12 115 $1.10 $3.10 $8,370 $3,055,050 4 - Sutter 1,700 74% 32 8 41 $2.80 $4.80 $8,160 $2,978,400 17 - Park Merced 1,300 58% 20 11 31 $4.00 $6.00 $7,800 $2,847,000 71L - Haight-Noriega Limited 2,100 66% 42 8 81 $1.50 $3.50 $7,350 $2,682,750 9BX - San Bruno B Express 2,200 67% 70 12 103 $1.30 $3.30 $7,260 $2,649,900 7 - Haight 1,700 73% 29 7 48 $2.20 $4.20 $7,140 $2,606,100 28L - 19th Avenue Limited 1,800 72% 31 14 75 $1.90 $3.90 $7,020 $2,562,300 66 - Quintara 800 72% 11 11 24 $5.80 $7.80 $6,240 $2,277,600 1BX - Calirornia B Express 1,700 78% 52 9 103 $1.30 $3.30 $5,610 $2,047,650 91 - Owl 600 67% N/A 17 21 $7.10 $9.10 $5,460 $1,992,900 20 - Columbus 900 71% 13 6 33 $3.80 $5.80 $5,220 $1,905,300 53 - Southern Heights 1,000 78% 20 8 35 $3.10 $5.10 $5,100 $1,861,500 35 - Eureka 700 78% 13 9 29 $4.20 $6.20 $4,340 $1,584,100 16AX - Noriega A Express 900 69% 37 12 58 $2.80 $4.80 $4,320 $1,576,800 38BX - Geary B Express 1,200 68% 48 10 81 $1.60 $3.60 $4,320 $1,576,800 16BX - Noriega B Express 900 66% 38 11 67 $2.50 $4.50 $4,050 $1,478,250 31AX - Balboa A Express 900 69% 48 12 65 $2.40 $4.40 $3,960 $1,445,400 31BX - Balboa B Express 800 70% 49 10 66 $2.40 $4.40 $3,520 $1,284,800 39 - Coit 400 57% 3 7 18 $6.30 $8.30 $3,320 $1,211,800 38AX - Geary A Express 1,000 66% 53 11 81 $1.30 $3.30 $3,300 $1,204,500 1AX - California A Express 800 62% 47 12 74 $2.10 $4.10 $3,280 $1,197,200 88 - BART Shuttle 800 64% 40 14 88 $2.00 $4.00 $3,200 $1,168,000 90 - San Bruno Owl 400 85% N/A 12 28 $4.50 $6.50 $2,600 $949,000 56 - Rutland 200 68% 7 10 14 $9.70 $11.70 $2,340 $854,100 82X - Caltrain Presidio Express 300 N/A 48 9 43 $2.90 $4.90 $1,470 $536,550 89 - Laguna Honda 200 55% 9 12 23 $5.30 $7.30 $1,460 $532,900 80X - Gateway Express 100 N/A 47 11 84 $1.90 $3.90 $390 $142,350 81X - Caltrain Express 100 N/A 37 8 92 $1.70 $3.70 $370 $135,050

×