SR-1000-007 (8)L-7
L-6
L-5
L-4
L-3
L-2
L-1
Table L - 1
Current Fare Structure: FY 1999
Type of Service
Fare Categories
Fixed Route
Demand Responsive
Cash/Token
Regular
Token
Elderly
Disabled/Medicare
Student
College
Express - Specify Zone Structure
Cash Transfers
Regular within System
Regular to other System
Multi-use Cards (specify number of uses)
Elderly
Metro Card
Discounts
Other
Passes
Disabled
Express - Specify Zone Stamp
Joint Passes
Not Listed above (please describe)
TABLE L-2
FLEET INVENTORY AS OF JUNE 30, 1999
Vehicles used for:
Non-ADA
ADA
Fixed
Demand
Vehicles
Year
Type of
Total
Route
Rspnsve
in Active
w/ major
Built
Manuf.
Model
Seats
Length
Fuel
Service
Rehab
Total Number of Vehicles:
TABLE L - 3
HISTORICAL & PROJECTED FLEET CHARACTERISTICS
FIXED ROUTE SERVICE
Audited
Actual
Planned
Peak-Hour Fleet
Spares For Maint.
Spare Ratio*
Energy Contigency Reserve
Inactive Fleet
Total Vehicles
New Expansion Vehicles
???New Replacement Vehicles
DEMAND RESPONSIVE SERVICE
SYSTEM TOTAL
*Spare Ratio = Spares for Maint/Peak-Hour Fleet
TABLE L - 4
HISTORICAL AND PROJECTED FINANCIAL STATUS
SOURCE AND APPLICATION OF CAPITAL FUNDS
BY YEAR OF EXPENDITURE ($ 000)
MODE:
SOURCE OF CAPITAL FUNDS:
FEDERAL CAPITAL GRANTS
FTA Sec. 5307(Sec. 9)
FTA Sec. 5309 (Sec. 3)
FTA Sec. 5310
FTA Sec. 5311(Sec. 18)
CMAQ Funds
Other Federal (Assume 80/20 match) (Specify source)
STATE CAPITAL GRANTS AND SUBVENTIONS
TDA (ART 4)-Carryover Prior Year
TDA current FY allocation
TDA (ART 8)
STA current FY allocation
STA Carryover Prior Year
Other State (Specify)
LOCAL CAPITAL GRANTS
System Generated
General Fund
Prop. A Local Return
Prop. A Discretionary
Prop. C Discretionary
Prop. C Local Return
Prop. C Other (Specify)
Other Local (Specify)
TOTAL CAPITAL REVENUE
TOTAL CAPITAL EXPENSES
(Table L-4 continued)
SOURCE OF OPERATING FUNDS:
FEDERAL CASH GRANTS AND REIMBURSEMENTS
FTA Sec. 5303 (Sec. 8) Technical Studies
FTA Sec. 5307 (Sec. 9) Operating
FTA Sec. 5311 (Sec. 18) Operating
Other Federal (Specify)
STATE CASH GRANTS AND REIMBURSEMENTS
TDA Carryover - Prior Years
TDA Current FY allocation
STA Current FY allocation
LOCAL CASH GRANTS AND REIMBURSEMENTS
Passenger Fares
Special Transit Service
Charter Service Revenues
Auxiliary Transportation Revenues
Non-transportation Revenues
Prop. A %40 Discretionary
Prop. A %25 Local Return
Prop. A Incentive fund
Prop. A Interest
Prop. C %40 Discretionary:
Base Restructuring
BSIP
Foothill Transit Zone Mitigation
Transit Service Expansion (TSE)
Zero-Fare Compensation
Prop. C %20 Local Return
Prop. C %5 Security
Prop. C Interest
TOTAL OPERATING REVENUES
TOTAL OPERATING EXPENSES
TABLE L - 5
TPM / TDA REPORT FORM
1998 AUDITED
FAP Funded
Non-FAP Funded
Dedicated Funding2
Annual Weekday
Local
Express
Dial-A-
FAP
TSE
Base
BSIP
Other
System
Ride1
Subtotal
Restructuring
Ride
Codes3
Total Vehicle Miles (000)
Vehicle Service Miles (000)
Total Vehicle Hours (000)
Vehicle Service Hours (000)
Peak Vehicles
Unlinked Passengers (000)
Linked Passengers (000)
Passenger Revenue (000)
Aux. Rev/Local Subs. (000)
Op. Cost Less Depr. (000)
Full Time Equiv. Employees
Base Fare
Total System:
Annual Saturday
Sunday & Holiday
& Weekdays
1 "Included Dial-A-Ride" only includes operations that historically have been included in the FAP calculations.
2 "Dedicated Funding" includes: FEMA, Base Restructuring, TSE & Overcrowding, Other Special Funding arrangements.
3 "Other Codes" includes Subscription, Contract, Special Events service.
TABLE L - 6
PERFORMANCE AUDIT FOLLOW-UP
OF RECOMMENDATIONS FROM THE LAST
COMPLETED PERFORMANCE AUDIT
PERFORMANCE AUDIT
RECOMMENDED ACTIONS
OPERATOR PROGRESS TO DATE
TABLE L - 7
CAPITAL PROJECT SUMMARY
FY 2000
Funding
State/
Project Name
Federal
Project
Amount
Cost
FY 2001
(Table L-7 continued)
FY 2002
THESE TABLES SHOULD MATCH THE TIP SHEETS
The Big Blue Bus received no performance audit recommendations or follow-up actions
in the last triennial performance audit.
10
1998.00
1999.00
2000.00
1998.00
1999.00
2000.00
1998.00
1999.00
2000.00
1998.00
1999.00
2000.00