Burlington County. Initial Networks 79 Stations, 47 Interchanges, Total guideway length is 101.38...
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Transcript of Burlington County. Initial Networks 79 Stations, 47 Interchanges, Total guideway length is 101.38...
Burlington County
Initial Networks
79 Stations, 47 Interchanges, Total guideway length is 101.38 km. (63 miles)
Total Stations:27 Total Interchanges:17, Total guideway length is 39.56 km. (24.58 miles)
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Total Stations:30 Total Interchanges:16, Total guideway length is 40.42 km. (25.12 miles)
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Total Stations:22 Total Interchanges:14, Total guideway length is 25.42 km. (15.79 miles)
Networks Statistics; Burlington County
Stations Interchanges
Miles of Guideway
LengthTotal Trip
ends served Toal TripsPeak hour
Trips Fleet sizeAverage trip
Length
Average Vehicle
Occupancy Fare
Vehicle Operating Costs
(#) (#) (miles) (per day) (per day) (per day) (#) (Miles)(Trips/vehicle)
71 41 63 798,808 45,077 6,762 744 5 2 $ 3.00 $ 0.20
Basic Costs, Revenue; Burlington County
Capital Costs Annual Recurring Costs Annual Revenue P&L
Stations Guideway Vehicles TotalCost of Capital
Maintenance Operating Total Fare
Station lease and naming
rights Total
(M$) (M$) (M$) (M$) (M$) (M$) (M$) (M$) (M$) (M$)
$ 142 $ 315 $ 74 $ 531 $ 43 $ 11 $ 7 $ 60 $ 41 $ 3 $ 43 $ (17)
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
$(200.00)
$(100.00)
$-
$100.00
$200.00
$300.00
$400.00
$500.00
$600.00
$700.00
$800.00
Profit vs. Fare
Fare ($)
Pro
fit
($M
)
Break Even point: $4.25
Expansion and Connection
Stage Stations Interchanges Guideways (mi)1 71 41 632 190 174 131.443 298 286 299.634 392 388 409.165 574 513 601.49
Full Network
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Total Stations:574 Total Interchanges:513, Total guideway length is 968 km. (601.49 miles)
1 23 45 67 89 1111331551771992212432652873093313533753974194414634855075295515730
10000
20000
30000
40000
50000
60000
70000
Trip ends served per stationBurlington County
Highest to lowest
Tri
p E
dn
s se
rved p
er
day
Profit
Number
Trip ends served
home school work shopping
transportatio
n
entertainment/et
c dinning Total
1
6,424
942
1,254
8,360 16,980
2
27,908
1,953
9,420 39,281
3
4,248
8,172
48,840 61,260
4
2,040
936
3,270 6,246
5
1,812
9,470 11,282
6
4,336
423
2,820 7,579
7
3,484 3,484
…
Total
999,124 63,392
612,018
-
-
2,654,486
-
4,329,020
County Total Trip Ends
1,770,364
101,918
1,005,180
-
-
4,304,098
-
7,181,560
Trips served (per day)
1,315,015
Networks Statistics; Burlington County
Stations Interchanges
Miles of Guideway
LengthTotal Trip
ends served Total TripsPeak hour
Trips Fleet sizeAverage trip
Length
Average Vehicle
Occupancy Fare
Vehicle Operating Costs
(#) (#) (miles) (per day) (per day) (per day) (#) (Miles)
574 513 601.49
4,346,000
1,315,015
197,252 21,698 5 2 $3.00 $0.20
Basic Costs, Revenue; Burlington County
Capital Costs Annual Recurring Costs Annual Revenue P&L
Stations Guideway Vehicles Total Cost of Capital Maintenance Operating Total Fare
Station lease and naming
rights Total
(M$) (M$) (M$) (M$) (M$) (M$) (M$) (M$) (M$) (M$)
$1,148 $3,007 $2,170 $6,325 $506 $ 127 $197 $ 830 $1,184 $21 $1,204 $374
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
$(200.00)
$(100.00)
$-
$100.00
$200.00
$300.00
$400.00
$500.00
$600.00
$700.00
$800.00
Profit vs. Fare
Fare ($)
Pro
fit
($M
)
Break even point: $2.05
Conclusion• Great location for
connectivity to other counties
• Rough start, but better with more stations over time
• Gradual reduction in fares
• Size of demand greatly varies across the county