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...
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Burlington County
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Initial Networks
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79 Stations, 47 Interchanges, Total guideway length is 101.38 km. (63 miles)
![Page 4: Burlington County. Initial Networks 79 Stations, 47 Interchanges, Total guideway length is 101.38 km. (63 miles)](https://reader031.fdocuments.in/reader031/viewer/2022032703/56649d2c5503460f94a03061/html5/thumbnails/4.jpg)
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)
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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)
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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
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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
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Full Network
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Total Stations:574 Total Interchanges:513, Total guideway length is 968 km. (601.49 miles)
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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
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Profit
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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
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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
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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
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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