|
|
San Diego MTS Comprehensive Operational Analysis |
Downloads
Simply
right-click on a file name to save the file to your computer. “Take Ones” --English --Espanol Project Newsletter Outreach Session Data & Maps Background Information Forms
Foundation to Decision Making Information This
map shows (by size of circle) the number of people that are either boarding
or alighting at each stop of the MTS system. This
map shows the number of passengers per revenue hour of service, by segment. This
map shows the number of passengers per revenue mile of service, by route
segment. This
map shows the subsidy per passenger mile traveled, by route segment (Subsidy
per passenger mile = Net Subsidy/Passenger Miles). Routine System Optimization *DRAFT* Proposed Summer/Fall 2005 Service
Changes This
link will display the most recent “Take One,” which indicates which routes
are scheduled to be altered. Miscellaneous This
page shows the funding shortfall that MTS is facing. The page shows that the
MTS utilized $15 million in non-recurring revenues in FY05 to balance the
budget. Of the $15 million, over $8.5 million were contingency reserve
utilization. If approved by the Board, Phase I of the COA will help in
the elimination to use contingency reserves within the next fiscal
year. Additionally, the bottom part of the page shows that the MTS has
$76 million in capital needs for FY06, but has funding for only $25 million. This
report analyzes recent ridership trends experienced by the MTS and gives
possible explanations for changes in ridership. Click
on this link to view data on a route-by-route basis. Click
on this link to data to see presentations and back-up information on market
segments within San Diego. San Diego MTS COA 2005 Updated March 23, 2005 |
|