2015-03-23 island transit tri county connector options
DESCRIPTION
As of 23 March, here's the options Island Transit has drawn up for the county connectors. These options are not pretty, rather drastic and hurtful for those using transit to get to/from work (or a certain Naval Outlying Field, but I digress).Of course the Island Transit Board could change these options, especially with investment from the Washington State Legislature.TRANSCRIPT
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End Points
Distance
Trips Reduction
Service Reduction 10
Annual Cost
6 Month Cost
Island Transit Tri-County Connector Proposals
3/27/2015
Tri County Connector - Whldbey Tri County Connector - Camano 411W 411C
Harbor Station to Marches Point Skagit Station to Mount Vernon
18.5 mi. one way 19.25 mi. one way
13 Trips to 3 Trips. 9 Trips to 3 Trips.
77% 67%
$68,891.33 $74,656.13
$34,445.67 $37,328.06 Ridership would be significantly impacted by a reduction in cross-county routes.
End Points Harbor Station to Deception Pass
Distance 12 mi. one way
Trips Reduction 13 Trips to 6 Trips. 9 Runs Suspended.
Service Reduction % 74%
Annual Cost $84,534.71
6 Month Cost $42,267.36
Proposal 2 assumes no additional state funding. Up to four Whidbey and Camano operators will be affected by either proposal.
Prepared by: Paul Arand, IT Financial Analyst. Date: 3/23/2015
Total Proposal Cost
$143,547.46
$71,773.73
$84,534.71
$42,267.36
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Island Transit Direct Cost
411W Service 3/23/2015
Proposal 2: 411W -To Deception Pass - 6 Runs (Reduced Service)
Total Miles Mileage one way Mileage/1 Trip Mileage/1 day Mileage/yr.
Total Hours Hours per day Hours per year
Wage Cost Bud. Wage/Hr. Bud. Wage and Benefits/Hr. Direct Wage Cost
Fuel Cost Fuel - Gallons Fuel - Cost/Gallon Direct Fuel Cost
Materials Cost Ma int. Cost I mi. Direct Maint. Cost
Total Annual Direct Cost
Total 6 Month Direct Cost
Direct Cost per mile Direct Cost per hour
x 2 x 6 x 255
0.46154 x 255
$23.45 x $33.77
x $4.00
x $0.38
Prepared by: Paul Arand, IT Financial Analyst Date: 3/23/2015
Harbor Station to Deception Bridge
12 24 144
36,720
5.35 1,365
$46,101.11
6,120
$24,480.00
$13,953.60
$84,534.71
$42,267.36
$2.30 $61.92
Proposal 2
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411W
Whldbey to Deception Pass Deception Pass to Whldbey I
Harbor Liberty Comet Bay I Banta Rd Liberty WGH Harbor Station WGH North Manet Banta Rd I CornetBay Market North Station I - - - - - --. : -..,,...,..., .., , ....... ... ...... v.-- v ...... v ... ., U ..J
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411W-Whidbey
Harbor NB Avg SB Avg Station Rider/Day Rider/Day
535 8.2 4.4 6:35 13.9 9.7 7:35 11.1 4.9 8 35 7.9 12.5 9:35 9.9 7.5 10:35 5.4 4.8 11:35 10.2 7.9 2.00 9.9 14 2 3:00 10.4 13.6 lOO 11 .8 11 2 5:00 10 10.5 6 00 7.3 69 7 00 4.7 4.8
411C-Camano
Terry's Comer NB Avg SB Avg
P&R Rtdet1Day RlderiDllr 2.8 .7 7.0 1.6 5.0 2.6 4.3 3.9 4.8 6.8 3.8 7.2
...... 2.6 4.6 s.:: 1.8 3.8 _J:J 1.6 4.0
Total Avg Rider/Day
6.3 11.8
8 10.2 8.7 5.1 9 12 12
11 .5 10.3 71 4.7
Ta&lllAvg ~
4.5 8.6 77 8.2
11 .5 11 0 72 55 5.6
Proposed Whldbey Service Total
Hours Service Hours
.67 hours/run 4.02
Cut 7of13 trips and and cuts ervlce between Deception Pass & March's Point % 411W service cutback totals 74
Pnlposed C...-o Service Tollll Hours Service Hours
1.42 hours/run 4.26
Cut 9 of 9 trips to tals 100-A. 411C service cutback
Proposal 2
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Island Transit Direct Cost
411W Service 3/23/2015
Proposal 1: 411W - 3 Runs (Reduced Service)
Total Miles Mileage one way Mileage/l Trip Mileage/1 day Mileage/yr.
Total Hours Hours per day Hours per year
Wage Cost Bud. Wage/Hr. Bud. Wage and Benefits/Hr. Direct Wage Cost
Fuel Cost Fuel - Gallons Fuel - Cost/Gallon Direct Fuel Cost
Materials Cost Maint. Cost I mi. Direct Maint. Cost
Total Annual Direct Cost
Total 6 Month Direct Cost
Direct Cost per mile Direct Cost per hour
x 2 x 3 x 255
x 255
$23.45 x $33.77
x $4.00
x $0.38
Prepared by: Paul Arand, IT Financial Analyst Date: 3/23/2015
Harbor Station to Marches Point
18.5 37 111
28,305
4.56 1,163
$39,265.43
4,718
$18,870.00
$10,755.90
$68,891.33
$34,445.67
$2.43 $59.25
Proposal 1
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Island Transit Direct Cost
411 C Service 3/23/2015
Both Proposal 1: 411C - 3 Runs (Reduced Service)
Total Miles Mileage one way Mileage/1 Trip Mileage/1 day Mileage/yr.
Total Hours Hours per day Hours per year
Wage Cost Bud. Wage/Hr. Bud. Wage and Benefits/Hr. Direct Wage Cost
Fuel Cost Fuel - Gallons Fuel - Cost/Gallon Direct Fuel Cost
Materials Cost Ma int. Cost I mi. Direct Maint. Cost
Total Annual Direct Cost
Total 6 Month Direct Cost
Direct Cost per mile Direct Cost per hour
x 2 x 3 x 255
x 255
$23.45 x $33 .77
x $4.00
x $0.38
Prepared by: Paul Arand, IT Financial Analyst Date: 3/23/2015
Terry's Corner to Skagit Station
19.25 38.5 115.5
29,453
5.09 1,298
$43,829.18
4,909
$19,635.00
$11,191.95
$74,656.13
$37,328.06
$2.53 $57.52
Proposal 1
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Harbor Station WGHNorth
Whldbey to March's Point
Liberty Martcet Banta Rd Comet Bay
Camano to SKAT Teny's Rft9 Skagit Comer P&R Aid Stllllot'I
7:10 8:10 9:10
10:10 9:55 10:05 10:35
3:15 3:40 3:30 3:40 4:05 4:15 4:40
5:15 5:40 6:15 6:40
3:40 4:40 5:40 6:40
4:00 5:00 6:00 7:00
Skagit Transit
10:40
March's Point to Whldbey
Banta Rd Liberty Marte et
11:00
WGH North
11:10
Harbor Station
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411W -Whidbey
Whldbey Proposed Harbor NB Avg SB Avg Total Avg Service Total Station Rider/Day Rider/Day Rider/Day Hours Service Hours 5:35 8.2 4.4 6.3 1.52 hours/run 4.56 6:35 13.9 9.7 11.8 -.35 11 1 4.9 8 8:35 7.9 12.5 10.2 9:35 9.9 7.5 8.7 10:35 5.4 4.8 5.1 11 35 10.2 7.9 9 ,.:00 9.9 14 2 12 3:00 10.4 13.6 12 4:00 11 .8 11.2 11.5 5:00 10 10.5 10.3 6:00 7.3 6.9 7 1 700 4.7 4.8 4.7 Cut 10of13 trips totals n% 411W service cutback
411C-Camano Propawl Teny's C.-no
Comer teAvg SB Avg TotlilAvg Service Totlil P&R RlderlDay RkhffDllJ RlderlDliJ HOlft SerAce Hours
2.8 1 7 4.5 1.67 hours/run 5.01 6:45 7.0 1.6 8.6
5.0 26 77 t:S& 4.3 3.9 8.2
4.8 6.8 11 5 3:39 3.8 7.2 11.0
2.6 4.6 ~ .2 1.8 3.8 5.5 1.6 4.0 5.6 otals 67% 411C service cutback Cut 6 of9 trips t