|
Green |
Blue |
Red |
|
Point to
Point |
Six Node
Network |
Airport
Network |
| Trips per day |
1,000 |
3,000 |
10,000 |
| Average trip length
(mi.) |
0.6 |
0.6 |
4.0 |
| Guideway Length (mi) |
1 |
1 |
10 |
| Cost per Mile |
2,000,000 |
2,000,000 |
3,000,000 |
| Number of Stations |
2 |
5 |
24 |
| Cost per Station |
250,000 |
250,000 |
250,000 |
| Number of Vehicles
Required |
11 |
32 |
510 |
| Cost per vehicle |
7,500 |
7,500 |
7,500 |
| Number of Switches |
0 |
4 |
20 |
| Cost per Switch |
300,000 |
300,000 |
300,000 |
| Maintenance Float @2%
& 6% |
0.60 |
1.80 |
10.00 |
| Deadhead Factor |
1.00 |
1.00 |
1.00 |
| Average Speed |
12 |
12 |
20 |
| Max trips per vehicle
per hour |
15 |
15 |
3 |
| Average Passenger Load |
1.50 |
1.50 |
1.20 |
| Peak Hour Percentage |
15 |
15 |
15 |
| Fare paying Vehicle
Trips/day |
667 |
2,000 |
8,333 |
| Fare Vehicle Miles
traveled/day |
400 |
1,200 |
33,333 |
|
- |
- |
- |
| Fare per Vehicle Mile |
6.00 |
7.00 |
0.85 |
| Average Fare |
$4 |
$4 |
$3 |
| Average daily fare
receipts ($) |
$2,400 |
$8,400 |
$28,333 |
| Fare days per year |
320 |
320 |
320 |
|
|
|
|
| Capital |
$1,979,500 |
$4,388,500 |
$45,825,000 |
| Yearly Finance Cost @ 6% |
$143,809 |
$318,820 |
$3,329,136 |
| Maintenance @ 7% of
capital |
$138,565 |
$307,195 |
$3,207,750 |
| Power @.05/kWh -
.200kWh/Pass. Mi |
$1,920 |
$5,760 |
$128,000 |
|
|
|
|
| Fare Receipts/year (320
day year) |
$768,000 |
$2,688,000 |
$9,066,667 |
| Capital and Operating
Costs |
$284,294 |
$631,775 |
$6,664,886 |
| Profit |
$483,706 |
$2,056,225 |
$2,401,780 |
|
|
|
|
| costs per year |
$284,294 |
$631,775 |
$6,664,886 |
| fare miles per year |
128,000 |
384,000 |
10,666,667 |
| cost per fare mile |
$2.2210 |
$1.6452 |
$0.6248 |
Networks will be solar powered.
|
|