1980 - section 15 submittal -...
TRANSCRIPT
I I
October 27 1980
Mr Don Chapman Information Services Division Office of Transportation ~anagement
400 7th Street S W Room 6432 Washington DC 20590
Dear Don
The Southern California Rapid Transit District non-financial operating data report for the fiscal year ending June 30 1980 is submitted herewith according to the specifications outlined in the v~rious Uniform System of Accounts and Records publishycations
Several factors should be considered by your staff in analyzing the non-financial section of this years submittal
SCRTDs service was curtailed from August 26 1979 through September 17 1979 inclusive due to strikes by all contract employees This period included fifteen weekdays three Saturdays and five Sundayholidays Each average weekday Saturday and Sundayholiday statistic was computed only for the period the activity continued unaffected by the strike In this respect those affected are not true annual day averages The actual annual totals reported are also cumulations of data only for days each activity continued unaffected by the strike
Improvements in the data collections methods this year resulted in a degree of inconsistency with some of last years statistics The methods of extracting all the data items on Form 406 except those on lines 11-13 for weekday periods were refined or revised
The weekday service consumed was derived using the same sampling plan we used last year This plan involved stratification of bus lines accoroing to boardings and like last year the worksheets are included with the report Please note that these worksheets are for lines handling over 99 of our boardings We have more complete ridership data for most of the service not included on these sheets (ie parkrideminibus service Hollywood Bowl shuttles etc) Because of the wciqhting factors introduced by the plan t~e items requested on Form 406A are not available
Southern Calrforna Rapid TranSl1 District = S S~middotmiddot ICII jOILj 9))13 (213972middot60(0
Mr Don Chapman -2- October 27 1980
On a general level I expect that better reporting methods on our part and more precise definitions on yours will disallow strict comparison of year-to-year data for some time to come I wish to document our willingness to work with you in solving problems arising from this type of data incompatibility The sampling workshop I proposed to you at the January TRB conference would still seem to have significant potential in this area and I hope we can begin to develop the idea more fully in the near future
If you have any questions please let me know
I~ Anne M Huck Project Manager Section 15 Non-Financial Operating Data Tel (213) 972-6120
Form r~o 001 TRANS IT SYSTEH iDEIH rFrCAT ION SCHEDULE
TRANSIT SYSTEM ID I~I 01 i]JJ FISCAL YEAR IOI~J 1 o
1 Transit system name $oVrHfH~ CA(IFORIIJIA ~APO TRAIVCOIT DSTRICT
Transit system address c Street Add res s 4=~5-tolJrH~---M~A~N-=------~Ll~R~fieuro~r--- _ City LO~ AtVGE(E~
State [fJ]] Zip Code ~
3 Person to be contacted regarding the report C5CA7CljAR Q roe B
Las t Name ------F-=-ir-s-=t--=--N-am-e-=-a-n--d-In-l~t--i-a-l(-s)-------
Title CO~TrltOU~gmiddot TReuroASvRfR AVOTOR
Telephone ~ II 31 I I 71 zI CfISIli I I I o 1middot1 I Area Number Extension CJde
4 Please chec~ the instruction manual ~nder which you are reporting (see the Preface to the instruction manual)
~ R Required Manual
[] A Level A Voluntary Manual
[] B Level B Voluntary Manual
o C Level C Voluntary r~anual
5 Please indicate the mode(s) which you are reporting
rii r~otor Bus [J 5 Demand Response I
2 Rail Rapid Transit o 6 Ferryboat0 3 Street Car o 9 Other0 Identify ___ 4 Trolleybus0
6 Please indicate the number of revenue vehicles in your fleet(s) as of the end of the fiscal year being reported
A Rail rapid transit cars F Motor Buses Class C0 I i I I I B Street cars I G Demand Response Vehicles
C Trolleybuses H School Buses
11 3 121 0 Motor Buses Class A I i I Ferry Boats
I I I I i E Motor Buses Class B Y Other Revenue Vehicles
7 Is this report a consolidation of two or more systems (Please review instructions)
Yes 0 No IYi Form UMTA F27l0100 (7-78)
Form ~~o 101
BALANCE SHEET SUMMARY SCHEDULE
nsit System ID ~
Fiscal Year Ended [ffiJ [ill] ~ lfolllil Dav reara b
LINE OBJECT CLASS
NO
ASSETS
01 101 Cash and Cash Items
02 102 Receivables
03 103 Materials and Supplies Inventory
04 104 Other Current Assets
05 105 Work in Process
06 111 Tangible Transit Operating Property
07 Less Accumulated Depreciation
08 112 Tangible Property Other Than For Transit Operations
09 Less Accumulated Depreciation
i 10 121 Intangi ble Assets
11 Less Accumulated Amortization 12 131 Investments 13 141 Special FundsI
14 151 Other Assets
TOTAL ASSETS15
LlABI LlTI ES AND CAPITAL
16 201 Trade Payables
17 202 Accrued Payroll Liabilities
18 203 Accrued Tax Liabilities
t9 204 ShortmiddotTerm Debt
20 205 Other Current Liabilities
21 211 Advances Payable
22 221 LongmiddotTerm Debt
23 231 E~timated Liabilities
24 241 Deierred Credits
25 TOTAL LIABILITIES
26 301 Public (Governmenral) EntitY Ownership
27 302 Private Corporation Ownership
28 303 Private Noncorporate Ownership
29 304 Grants Donations and Other Paid-in Capital
30 305 Accumulated Earnings (Losses)
31 TOTAL CAPITAL
32 TOTAL LIABILITIES AND CAPITAL
Form UMTA F271011 (7middot78)
DOLLAR AMOUNT
S
(
I
(
letA 10( 13 ~
11n it 1 )
)
13C13gt 121 2SC )
S
S
S
S
S
Level [=KJ
c
DOLLAR AMOUNT
D 3Cl 1301
~4 C) ~ amp1 Cj
2~ 47
1110 54l
I 12 ~2Z 2 1 I
I I 1441g
41 cl-I 0l4 l Iq 831
I t4Q 1140 g I ~o cc3
e I f~ 22 -
II ~o4 15 4 S 152 11q
12 411
4S 2 zc ~S1
CSt I I 3 5r 32 ~41
1 ~4115SS I
l~ 002 1
--
101 ~c2~c2
lt 13 041 C1l-
( I Igt +2 2 (p I~ I
24~ fr4D Iamp-Sf I
I
------- - -------
form NO IUi
CAPITAL SUBSIDIARY SCHEDULEshy
SOURCES OF PUBLIC CAPITAL ASSISTANCE
lsit System ID
Fiscal Year Ended [ill] HonOr ba
GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
PART A FEDERAL GOVERNMENT I Funds Received from UMT Act of 1964 as amended
A Section 3 funds
8 Section 5 funds
C Other UMTA Funds
Total UMTA Funds
II Funds Received from other Department of Transportnion Grant Programs (Identify)
LINE
NO
01 02 03 04
05
06 07
Total
JII Other Federal Funding (Identify)
I
Total
TOTAL FEDERAL ASSISTANCE
I PART B I
08
II
09 1
10 2
11 3 12 4
13 5
14 6 15 7
8
16 17 B
C
18
19
I GOVERNMENT GOVERNMENT
STATELOCAL GOVERNMENT Funds allocated to transit out of the general
revenues of the government entity S I I I Funds dedicated to transit at their source (Non-general fund)
Dedicated T Jxes
Income tJxes
Sales taxes Property taxes
Payroll taxes
Utility tJxes
Commuter taxes
Gasoline taxes
Other taxes (Identify)
lOA Sa 2C
Total other taxes S
I I I 4l~)1000
Bridges Tunnel and Highway Tolls
Other Dedicated Sources (ldenrify)
ITotal Other Dedicated Sources S I I -
TOTAL STATELOCAL ASSISTANCE S J I 1 tio1 000
STATE
Level CD
c
33~I3OOo
S ~ t 0 cgt
sl - I
-T3 I 000
I LOCAL
~I I
I
J
1
I For UMTA r710 12 (7middot78)
Form 201
REVENUE SUMMARY SCHEDULE
Lelel []]nsi t System I D
Fiscal Year Ended ~ [ill] ITIQ] Q
LINE
NO
01
02
03
04
05
06
07
08
09
10
11
12
13
14 15
16
17
18
S
- II
S
I
401
402
403
404
405
406
407
408
409
410
411
412
413
430
440
Month Day Year
REVENUE OBJECT CLASS
PASSENGER FARES FOR TRANSIT SERVICE
SPECIAL TRANSIT FARES
SCHOOL BUS SERVICE REVENUES
FREIGHT TARIFFS
CHARTER SERVICE REVENUES
AUXILIARY TRANSPORTATION REVENUES
NONTRANSPORTATION REVENUES
TAXES LEVIED DIRECTLY BY TRANSIT SYSTEM
LOCAL CASH GRANTS AND REIMBURSEMENTS
LOCAL SPECIAL FARE ASSISTANCE
STATE CASH GRANTS AND REIMBURSEMENTS
STATE SPECIAL FARE ASSISTANCE
FEDERAL CASH GRANTS AND REIMBURSEMENTS
Ib
CONTRIBUTED SERVICES Less CONTRA ACCOUNT FOR EXPENSES I
SUBSIDY FROM OTHER SECTORS OF OPERATIONS
TOTAL REVENUE
MEMO ITEM REVENUE SUBJECT TO MAINTENANCE OF EFFORT REOUIREMENT
c
TOTAL REVENUES FOR PERIOD
101 ~~3 -f-S
-- -
IO[(2S(
( 40 l3o
V O~4 3lC1
-1-11~1
-1(~2g 4~
-0 shy
-LC~ 7 Vc 44 S
S I g4 1q~44-2
Form UMTA F271013 17middot781
Form 203
REVENUE SUBSIDIARY SCHEDULE
SOURCES OF PUBLIC ASSISTANCE
sit System I D ~ Level C[]
Fiscal Year Ended ~ [ill] ~ a 1011 til Dav rcar c
LINE GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
NO
PART A FEDERAL GOVERNMENT
I Funds Received from UMT Act of 1964 as amended
01
02
03
04
05 06 07 08 09 10 11
12
13
Section 5 funds 51 ~5 ~~ 2 pOO I II Funds received from other Federal Programs (Identify)
S~CflouS ~ Sl bull 1cJ2r2 ceT~ bull WICDP t11 Y(PI
OTHeRS etD3C Total 51 lg~C-4i I TOTAL FEDERAL ASSISTANCE 51 g 2 8 4-8 J
Total other taxes
B Bridges Tunnel and Highway Tolls
C Other Dedicated Sources (Identify)te 2i3
ffiop S OTHER S
PART 8 STATELOCAL GOVERNMENT
I Funds allocated to transit out at the general revenues
at the government entity S
II Funds dedicated to transit at their source (Non-general fund)
A Dedicated Taxes
1 Income taxes
2 Sales taxes
3 Property taxes
4 Payroll taxes
5 Utility taxes
6 Commuter taxes
7 Gasoline taxes
8 Other taxes (Identify)
1OA YfLfS UX OiHER S
Total Other Dedicated Sources
ii tflI g~
3~2 otiS
1~C12
i1t1v ( 200
S
S
TOTAL STATE)LOCAL ASSISTANCE S
b c STATE LOCAL
GOVERNMENT GOVERNMENT
I I I 1-0424 I
I
g ~4 q4-4
I ~ I I
I Ic11Sraquo I I I 9~Ob4 ~ t- gI Ib11iW I I J
Fom UMT FT10l (7middot7fl1
15
--
--
Form I 01 SINGLE MODE V1
EXPENSES CLASSIFIED BY FUNCTION Leel Q
JIsit Sstem ID BIsectIllil
i~ca YeJr ~ [ill] []IQ] Moop MOo~ Bus Code E M(JIIIIJ LJay rear
(h c d e
LINE NO
01 02
03
a-I
05 C6 1]7
08 09 10 11 12 13
14
15 I 16
17
I 18 19 20
I 21
I 22
I i 23
I 24I
EXPENSE OBJECT CLASS
SOl LABOR 50101 Operators Salaries amp Wages $
50102 Other Salaries amp Wages
502 FRINGE BENEFITS
503 SERVICES 504 MATERIALS amp SUPPLIES 50middot101 Fuel amp Lubricants 58402 Tires amp Tubes 50middot189 Other Materials amp Supplies
505 UTILITIES 506 CASUALTY amp LIABILITY COSTS 507 TAXES 508 PURCHASED TRANSPORTATION 509 MISCELLANEOUS EXPENSE 510 EXPENSE TRANSFERSbull
TOTAL SYSTEM EXPENSES
RECONCILING ITEMS
NONmiddotVEHICLEVEHICLE OPERATIONS VEHICLE MAINTENANCE MAINTENANCE010 041
042
1~ 01~ 2 11 1(4fI 080 13SI I I
I 1~lc11I I
I 40 rrcCJc I I 44( ~47 I I 111 o~ I
I 4~ fit ( I I 4~1 OcS I uri~SI I
20c2llO IIi d1 2 241 O 2cC2~
4gll ~Os 000 113 I I C S 01 I 1g4C 1212
4(094
I 11lC39 I l J ( I g I I I I I I I I
I 154192rOI I I SIlOOJ-lj I I 4 c 1 i~4 I
GENERAL ADMINISTRATION
160
13 o3Gf ~ 0 9I I I 541 )1 I I 3 ~ i~ til ~ I
II 14Q1 (14
(2- 113
l~ DOC 41
I ~I
Wi Oi i qc 111 )
141 C2g -32 I
TOTAL EXPENSES
I 18 ll 01i CS cli4~-
I (0 bull ~ g i
I 4 I F1t
2 I -so 7 2 2 (----2~
1 ( t 0 0---1-lL
I ~~~ ampq 2 3 0 c ( 17 So
1 4o 11~
~o~OS lf~[qlG
lcC 011 l~)
511 IN TERE ST EXPEN SES bull bullbull laquo bull bull laquo bull laquo laquo laquo laquo bull bull bull bullbullbull bullbullbullbullbullbull bullbull bullbullbullbullbullbullbull bullbullbull _~I~~~ 512 LEASES amp RENTALSlaquo laquo laquo bullbullbullbullbull laquo laquo bull laquo bull laquo laquo bull laquo bullbullbull laquo bull laquo bullbullbullbullbullbullbullbull laquo bullbull bull II3J-P~ 513 DEPRECIATION laquo laquo bull laquo laquo laquo laquo laquobullbull bull laquo laquo laquo laquo laquo bull laquo laquo laquo bull laquo bullbullbullbullbullbullbullbullbull I laquo 12 g23 ~ampfbullbullbullbullbullbullbullbullbullbullbullbullbullbull I bullbullbullbullbullbullbullbull
51313 AmortizJtion 01 Intangibles laquo bullbull bullbullbullbull bullbullbull laquobullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull I bullbullbull laquobullbullbullbullbull 5 430I bull bullbullbullbullbullbull bullbull bullbullbullbull
514 PURCHASE LEASE PA YMENTSbullbull bullbullbullbull bull laquobullbullbull bull I bullbullbull bull bullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbull
515 RELATED PARTIES LEASE AGREEMENT bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbull bull bull bull bull bull bull bull bull bull bull bull bullbull I 516 OTHER RECONCILING ITEMS laquo bullbullbullbullbullbullbullbullbull laquolaquo bull laquolaquo laquo bullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbullbull bullbullbullbullbullbullbullbullbullbull
TOTAL RECONCILING ITEMS bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo laquo bull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquobullbullbullbullbullbullbullbullbullbullbull S CS 1413
TOTAL EXPENSES FOR PUBLISHED REPORTS bullbullbullbull laquo bullbullbull laquolaquo bull bullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbull S 17 $1 (11 1-
MEMO ITEM EXflenses not allowable for Federal Operating Assistance bullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbull laquo bullbull laquo bullbull laquobullbullbullbullbullbullbullbull $l== - () shy
r Pbull r ~~ n I
sur R(iLlID rR)I Tlltlisrr srSTI IS OPtRA nvrj 5 OR Form No 321
FEwtR IUT[UE IIHICLES
OPERATORS WAGES SUBSIDIARY SCHEDULE
ransi t System 10 Level rr= Fiscal Year Ended a
If] IIolll b
Mode MO-roP So s c
Code u==
LINE
NO TIME CLASSIFICATION
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
1 101
102
103
104
105
106
107
108
109
110
1 11
112
113
114
115
OPERATING TIME
Report time (Pullout)
Turn-in time (Pull in)
Travel time
Platform time-line service
Platform time-charter amp special service
Intervening time
Paid breaks amp meal allowance
Min guarantee for call out
Minimum guarantee-daily
Minimum guarantee-weekly
Overtime premium-scheduled
Overtime premium-unscheduled
Spread time premium
Shift premium
Other operatlng premium
S
I I
i i i
16 TOTAL OPERATING TIME S )1
2 NONOPERATING PAID WeRK TIME
17
18
9 20 21
22
23
24
25
26
27
28
29
30
201 Instructor premium for operator training
202 Student training time
203 Accident reporting time
204 Witness time f StJndmiddotIJY lIJne 4 __ -1
206 Time spent on uniform functions
207 Run selection time
208 Other time spent in transportation administration
209 Time spent in revenue vehicle movement control
210 Time spent in ticketIng and fltJre collection
211 Time spent in customer service
212 Time spent in other nonoperating functions
TOTAL NONOPERATING PAID WORK TIME
TOTAL OPERATING AND NONOPERATING TIME
S
S
I
Ii I I I I I I I I
II I
I
Fom UMTA F271019 17middot71)
bull Trtin~ h-1Aoo1 no1~laquoro
onu- ti ~CAti~
~~ ~Mo~~j ~~
40_ ~
OOLLARS HOURS
10 Je Ftl_ 110 2~7
543433 (0 133
111l ampl4J Itr4 l~b
(0~1 1 t t II 1amp1311~
113 ~ 2Il
1I 211 32 f~e IgO
L tg4~gJ 3 =0 3itt
213~20 lOIJ 311 12amp1 1 lt 51) z I~
51 34 Co l I
I 12tI q12 I I g- 113 i14
45 907
I04itf10 13 410 5Sootr ~1Cl 4tl ~~ r 4- 5
lf74~ D~4 2R~4()3
middot 0 I~ 121 10402
middot middot
l)4l 13 Co lS~
I 711 lOCo I I SV 2~ If
I 1famp01CZ I I t41t i02
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
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LINE NO
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01
02
03
04
05
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08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
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I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
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-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
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PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
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middot 14
15
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(lOx111
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
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AVERAGE
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CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
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orm UMl A F271072 17middot781
~ 3 (
I
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Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
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1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
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THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
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113 e
Mr Don Chapman -2- October 27 1980
On a general level I expect that better reporting methods on our part and more precise definitions on yours will disallow strict comparison of year-to-year data for some time to come I wish to document our willingness to work with you in solving problems arising from this type of data incompatibility The sampling workshop I proposed to you at the January TRB conference would still seem to have significant potential in this area and I hope we can begin to develop the idea more fully in the near future
If you have any questions please let me know
I~ Anne M Huck Project Manager Section 15 Non-Financial Operating Data Tel (213) 972-6120
Form r~o 001 TRANS IT SYSTEH iDEIH rFrCAT ION SCHEDULE
TRANSIT SYSTEM ID I~I 01 i]JJ FISCAL YEAR IOI~J 1 o
1 Transit system name $oVrHfH~ CA(IFORIIJIA ~APO TRAIVCOIT DSTRICT
Transit system address c Street Add res s 4=~5-tolJrH~---M~A~N-=------~Ll~R~fieuro~r--- _ City LO~ AtVGE(E~
State [fJ]] Zip Code ~
3 Person to be contacted regarding the report C5CA7CljAR Q roe B
Las t Name ------F-=-ir-s-=t--=--N-am-e-=-a-n--d-In-l~t--i-a-l(-s)-------
Title CO~TrltOU~gmiddot TReuroASvRfR AVOTOR
Telephone ~ II 31 I I 71 zI CfISIli I I I o 1middot1 I Area Number Extension CJde
4 Please chec~ the instruction manual ~nder which you are reporting (see the Preface to the instruction manual)
~ R Required Manual
[] A Level A Voluntary Manual
[] B Level B Voluntary Manual
o C Level C Voluntary r~anual
5 Please indicate the mode(s) which you are reporting
rii r~otor Bus [J 5 Demand Response I
2 Rail Rapid Transit o 6 Ferryboat0 3 Street Car o 9 Other0 Identify ___ 4 Trolleybus0
6 Please indicate the number of revenue vehicles in your fleet(s) as of the end of the fiscal year being reported
A Rail rapid transit cars F Motor Buses Class C0 I i I I I B Street cars I G Demand Response Vehicles
C Trolleybuses H School Buses
11 3 121 0 Motor Buses Class A I i I Ferry Boats
I I I I i E Motor Buses Class B Y Other Revenue Vehicles
7 Is this report a consolidation of two or more systems (Please review instructions)
Yes 0 No IYi Form UMTA F27l0100 (7-78)
Form ~~o 101
BALANCE SHEET SUMMARY SCHEDULE
nsit System ID ~
Fiscal Year Ended [ffiJ [ill] ~ lfolllil Dav reara b
LINE OBJECT CLASS
NO
ASSETS
01 101 Cash and Cash Items
02 102 Receivables
03 103 Materials and Supplies Inventory
04 104 Other Current Assets
05 105 Work in Process
06 111 Tangible Transit Operating Property
07 Less Accumulated Depreciation
08 112 Tangible Property Other Than For Transit Operations
09 Less Accumulated Depreciation
i 10 121 Intangi ble Assets
11 Less Accumulated Amortization 12 131 Investments 13 141 Special FundsI
14 151 Other Assets
TOTAL ASSETS15
LlABI LlTI ES AND CAPITAL
16 201 Trade Payables
17 202 Accrued Payroll Liabilities
18 203 Accrued Tax Liabilities
t9 204 ShortmiddotTerm Debt
20 205 Other Current Liabilities
21 211 Advances Payable
22 221 LongmiddotTerm Debt
23 231 E~timated Liabilities
24 241 Deierred Credits
25 TOTAL LIABILITIES
26 301 Public (Governmenral) EntitY Ownership
27 302 Private Corporation Ownership
28 303 Private Noncorporate Ownership
29 304 Grants Donations and Other Paid-in Capital
30 305 Accumulated Earnings (Losses)
31 TOTAL CAPITAL
32 TOTAL LIABILITIES AND CAPITAL
Form UMTA F271011 (7middot78)
DOLLAR AMOUNT
S
(
I
(
letA 10( 13 ~
11n it 1 )
)
13C13gt 121 2SC )
S
S
S
S
S
Level [=KJ
c
DOLLAR AMOUNT
D 3Cl 1301
~4 C) ~ amp1 Cj
2~ 47
1110 54l
I 12 ~2Z 2 1 I
I I 1441g
41 cl-I 0l4 l Iq 831
I t4Q 1140 g I ~o cc3
e I f~ 22 -
II ~o4 15 4 S 152 11q
12 411
4S 2 zc ~S1
CSt I I 3 5r 32 ~41
1 ~4115SS I
l~ 002 1
--
101 ~c2~c2
lt 13 041 C1l-
( I Igt +2 2 (p I~ I
24~ fr4D Iamp-Sf I
I
------- - -------
form NO IUi
CAPITAL SUBSIDIARY SCHEDULEshy
SOURCES OF PUBLIC CAPITAL ASSISTANCE
lsit System ID
Fiscal Year Ended [ill] HonOr ba
GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
PART A FEDERAL GOVERNMENT I Funds Received from UMT Act of 1964 as amended
A Section 3 funds
8 Section 5 funds
C Other UMTA Funds
Total UMTA Funds
II Funds Received from other Department of Transportnion Grant Programs (Identify)
LINE
NO
01 02 03 04
05
06 07
Total
JII Other Federal Funding (Identify)
I
Total
TOTAL FEDERAL ASSISTANCE
I PART B I
08
II
09 1
10 2
11 3 12 4
13 5
14 6 15 7
8
16 17 B
C
18
19
I GOVERNMENT GOVERNMENT
STATELOCAL GOVERNMENT Funds allocated to transit out of the general
revenues of the government entity S I I I Funds dedicated to transit at their source (Non-general fund)
Dedicated T Jxes
Income tJxes
Sales taxes Property taxes
Payroll taxes
Utility tJxes
Commuter taxes
Gasoline taxes
Other taxes (Identify)
lOA Sa 2C
Total other taxes S
I I I 4l~)1000
Bridges Tunnel and Highway Tolls
Other Dedicated Sources (ldenrify)
ITotal Other Dedicated Sources S I I -
TOTAL STATELOCAL ASSISTANCE S J I 1 tio1 000
STATE
Level CD
c
33~I3OOo
S ~ t 0 cgt
sl - I
-T3 I 000
I LOCAL
~I I
I
J
1
I For UMTA r710 12 (7middot78)
Form 201
REVENUE SUMMARY SCHEDULE
Lelel []]nsi t System I D
Fiscal Year Ended ~ [ill] ITIQ] Q
LINE
NO
01
02
03
04
05
06
07
08
09
10
11
12
13
14 15
16
17
18
S
- II
S
I
401
402
403
404
405
406
407
408
409
410
411
412
413
430
440
Month Day Year
REVENUE OBJECT CLASS
PASSENGER FARES FOR TRANSIT SERVICE
SPECIAL TRANSIT FARES
SCHOOL BUS SERVICE REVENUES
FREIGHT TARIFFS
CHARTER SERVICE REVENUES
AUXILIARY TRANSPORTATION REVENUES
NONTRANSPORTATION REVENUES
TAXES LEVIED DIRECTLY BY TRANSIT SYSTEM
LOCAL CASH GRANTS AND REIMBURSEMENTS
LOCAL SPECIAL FARE ASSISTANCE
STATE CASH GRANTS AND REIMBURSEMENTS
STATE SPECIAL FARE ASSISTANCE
FEDERAL CASH GRANTS AND REIMBURSEMENTS
Ib
CONTRIBUTED SERVICES Less CONTRA ACCOUNT FOR EXPENSES I
SUBSIDY FROM OTHER SECTORS OF OPERATIONS
TOTAL REVENUE
MEMO ITEM REVENUE SUBJECT TO MAINTENANCE OF EFFORT REOUIREMENT
c
TOTAL REVENUES FOR PERIOD
101 ~~3 -f-S
-- -
IO[(2S(
( 40 l3o
V O~4 3lC1
-1-11~1
-1(~2g 4~
-0 shy
-LC~ 7 Vc 44 S
S I g4 1q~44-2
Form UMTA F271013 17middot781
Form 203
REVENUE SUBSIDIARY SCHEDULE
SOURCES OF PUBLIC ASSISTANCE
sit System I D ~ Level C[]
Fiscal Year Ended ~ [ill] ~ a 1011 til Dav rcar c
LINE GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
NO
PART A FEDERAL GOVERNMENT
I Funds Received from UMT Act of 1964 as amended
01
02
03
04
05 06 07 08 09 10 11
12
13
Section 5 funds 51 ~5 ~~ 2 pOO I II Funds received from other Federal Programs (Identify)
S~CflouS ~ Sl bull 1cJ2r2 ceT~ bull WICDP t11 Y(PI
OTHeRS etD3C Total 51 lg~C-4i I TOTAL FEDERAL ASSISTANCE 51 g 2 8 4-8 J
Total other taxes
B Bridges Tunnel and Highway Tolls
C Other Dedicated Sources (Identify)te 2i3
ffiop S OTHER S
PART 8 STATELOCAL GOVERNMENT
I Funds allocated to transit out at the general revenues
at the government entity S
II Funds dedicated to transit at their source (Non-general fund)
A Dedicated Taxes
1 Income taxes
2 Sales taxes
3 Property taxes
4 Payroll taxes
5 Utility taxes
6 Commuter taxes
7 Gasoline taxes
8 Other taxes (Identify)
1OA YfLfS UX OiHER S
Total Other Dedicated Sources
ii tflI g~
3~2 otiS
1~C12
i1t1v ( 200
S
S
TOTAL STATE)LOCAL ASSISTANCE S
b c STATE LOCAL
GOVERNMENT GOVERNMENT
I I I 1-0424 I
I
g ~4 q4-4
I ~ I I
I Ic11Sraquo I I I 9~Ob4 ~ t- gI Ib11iW I I J
Fom UMT FT10l (7middot7fl1
15
--
--
Form I 01 SINGLE MODE V1
EXPENSES CLASSIFIED BY FUNCTION Leel Q
JIsit Sstem ID BIsectIllil
i~ca YeJr ~ [ill] []IQ] Moop MOo~ Bus Code E M(JIIIIJ LJay rear
(h c d e
LINE NO
01 02
03
a-I
05 C6 1]7
08 09 10 11 12 13
14
15 I 16
17
I 18 19 20
I 21
I 22
I i 23
I 24I
EXPENSE OBJECT CLASS
SOl LABOR 50101 Operators Salaries amp Wages $
50102 Other Salaries amp Wages
502 FRINGE BENEFITS
503 SERVICES 504 MATERIALS amp SUPPLIES 50middot101 Fuel amp Lubricants 58402 Tires amp Tubes 50middot189 Other Materials amp Supplies
505 UTILITIES 506 CASUALTY amp LIABILITY COSTS 507 TAXES 508 PURCHASED TRANSPORTATION 509 MISCELLANEOUS EXPENSE 510 EXPENSE TRANSFERSbull
TOTAL SYSTEM EXPENSES
RECONCILING ITEMS
NONmiddotVEHICLEVEHICLE OPERATIONS VEHICLE MAINTENANCE MAINTENANCE010 041
042
1~ 01~ 2 11 1(4fI 080 13SI I I
I 1~lc11I I
I 40 rrcCJc I I 44( ~47 I I 111 o~ I
I 4~ fit ( I I 4~1 OcS I uri~SI I
20c2llO IIi d1 2 241 O 2cC2~
4gll ~Os 000 113 I I C S 01 I 1g4C 1212
4(094
I 11lC39 I l J ( I g I I I I I I I I
I 154192rOI I I SIlOOJ-lj I I 4 c 1 i~4 I
GENERAL ADMINISTRATION
160
13 o3Gf ~ 0 9I I I 541 )1 I I 3 ~ i~ til ~ I
II 14Q1 (14
(2- 113
l~ DOC 41
I ~I
Wi Oi i qc 111 )
141 C2g -32 I
TOTAL EXPENSES
I 18 ll 01i CS cli4~-
I (0 bull ~ g i
I 4 I F1t
2 I -so 7 2 2 (----2~
1 ( t 0 0---1-lL
I ~~~ ampq 2 3 0 c ( 17 So
1 4o 11~
~o~OS lf~[qlG
lcC 011 l~)
511 IN TERE ST EXPEN SES bull bullbull laquo bull bull laquo bull laquo laquo laquo laquo bull bull bull bullbullbull bullbullbullbullbullbull bullbull bullbullbullbullbullbullbull bullbullbull _~I~~~ 512 LEASES amp RENTALSlaquo laquo laquo bullbullbullbullbull laquo laquo bull laquo bull laquo laquo bull laquo bullbullbull laquo bull laquo bullbullbullbullbullbullbullbull laquo bullbull bull II3J-P~ 513 DEPRECIATION laquo laquo bull laquo laquo laquo laquo laquobullbull bull laquo laquo laquo laquo laquo bull laquo laquo laquo bull laquo bullbullbullbullbullbullbullbullbull I laquo 12 g23 ~ampfbullbullbullbullbullbullbullbullbullbullbullbullbullbull I bullbullbullbullbullbullbullbull
51313 AmortizJtion 01 Intangibles laquo bullbull bullbullbullbull bullbullbull laquobullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull I bullbullbull laquobullbullbullbullbull 5 430I bull bullbullbullbullbullbull bullbull bullbullbullbull
514 PURCHASE LEASE PA YMENTSbullbull bullbullbullbull bull laquobullbullbull bull I bullbullbull bull bullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbull
515 RELATED PARTIES LEASE AGREEMENT bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbull bull bull bull bull bull bull bull bull bull bull bull bullbull I 516 OTHER RECONCILING ITEMS laquo bullbullbullbullbullbullbullbullbull laquolaquo bull laquolaquo laquo bullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbullbull bullbullbullbullbullbullbullbullbullbull
TOTAL RECONCILING ITEMS bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo laquo bull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquobullbullbullbullbullbullbullbullbullbullbull S CS 1413
TOTAL EXPENSES FOR PUBLISHED REPORTS bullbullbullbull laquo bullbullbull laquolaquo bull bullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbull S 17 $1 (11 1-
MEMO ITEM EXflenses not allowable for Federal Operating Assistance bullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbull laquo bullbull laquo bullbull laquobullbullbullbullbullbullbullbull $l== - () shy
r Pbull r ~~ n I
sur R(iLlID rR)I Tlltlisrr srSTI IS OPtRA nvrj 5 OR Form No 321
FEwtR IUT[UE IIHICLES
OPERATORS WAGES SUBSIDIARY SCHEDULE
ransi t System 10 Level rr= Fiscal Year Ended a
If] IIolll b
Mode MO-roP So s c
Code u==
LINE
NO TIME CLASSIFICATION
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
1 101
102
103
104
105
106
107
108
109
110
1 11
112
113
114
115
OPERATING TIME
Report time (Pullout)
Turn-in time (Pull in)
Travel time
Platform time-line service
Platform time-charter amp special service
Intervening time
Paid breaks amp meal allowance
Min guarantee for call out
Minimum guarantee-daily
Minimum guarantee-weekly
Overtime premium-scheduled
Overtime premium-unscheduled
Spread time premium
Shift premium
Other operatlng premium
S
I I
i i i
16 TOTAL OPERATING TIME S )1
2 NONOPERATING PAID WeRK TIME
17
18
9 20 21
22
23
24
25
26
27
28
29
30
201 Instructor premium for operator training
202 Student training time
203 Accident reporting time
204 Witness time f StJndmiddotIJY lIJne 4 __ -1
206 Time spent on uniform functions
207 Run selection time
208 Other time spent in transportation administration
209 Time spent in revenue vehicle movement control
210 Time spent in ticketIng and fltJre collection
211 Time spent in customer service
212 Time spent in other nonoperating functions
TOTAL NONOPERATING PAID WORK TIME
TOTAL OPERATING AND NONOPERATING TIME
S
S
I
Ii I I I I I I I I
II I
I
Fom UMTA F271019 17middot71)
bull Trtin~ h-1Aoo1 no1~laquoro
onu- ti ~CAti~
~~ ~Mo~~j ~~
40_ ~
OOLLARS HOURS
10 Je Ftl_ 110 2~7
543433 (0 133
111l ampl4J Itr4 l~b
(0~1 1 t t II 1amp1311~
113 ~ 2Il
1I 211 32 f~e IgO
L tg4~gJ 3 =0 3itt
213~20 lOIJ 311 12amp1 1 lt 51) z I~
51 34 Co l I
I 12tI q12 I I g- 113 i14
45 907
I04itf10 13 410 5Sootr ~1Cl 4tl ~~ r 4- 5
lf74~ D~4 2R~4()3
middot 0 I~ 121 10402
middot middot
l)4l 13 Co lS~
I 711 lOCo I I SV 2~ If
I 1famp01CZ I I t41t i02
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
Ishy-
~ - - - -
shy
--
rshy shy - rshy -
- rshy - -t ()r ~ A
l-Ishy
- shy -
- -T n
- --shy -
- ~ -
-- rshy - -T
-
- - --
-
1shy -Ishy - -
-Ishy - -
- - -- Ishy -
- ---
r-rshy
rshy -
- --shy
i-fshy -
-- - -
- - shy
rshy - - - - - - -
- shy -shyshy - _ shy
- - - - - - - r-
=t= shy -shy -shy -shy
fshy
shy - ---
SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
rshy - shy-
rshy~ -
- - fshy -shy -
1ky 1
- -- - - -- In~p~ A T
- 1shy-shy - -rshy -
fshy -- -
-- - f- fshy
-Ishy
-shy --ishy- - I---
Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
rshy -
O~ A A IA LE shy - -
---
--
- -shy - - - - -shy - - - --- I- shy - shy - -shy -
- - -
r- I--shy - - - -- shy -
Form Ur1TA F2710G917middot781
_ -
i _
W
J )
C
w
I U
en
-gtshy
0 c 0
~
egt
l-Q
Cl
2 UJ
=gt
0 v 2
0 W
2 J
E U
0
u -W
gt
W
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01
03
Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
OWlJ w-o ma Eco J W z31 2 gt _
AtOll Oil) Yellr c 11 ~ r w 0 0 w U 0 WW 0 a0 u
~ 0 J I-
c U w III ue(- 0 Ou w al x Z e(ZW ~ we( gt
~
0 gt~
MODEL NO
I k I
~ r
~ w
UJ U U gt0
0 e( i=Z
0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
01 ~ Dip ~ II II) -1 T flY-I - L l) q ill It) III 1 Ii 1 () 11 08 I ~ DA (I 1 ~ flm ( 5 ~fJ7 -s 2 () 2JIA L q ~ 5 ~ I In i ) Jl il q r ~ fl (I rIl )Irn ~ I lt(il- - 2~J1 ill II - I I~ I till Jl olJ 11 gt-I_~~
10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
8 f) I 1 ~IJJ ~ ) Ill) ) 51 ~ IhJ (1
J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
~ Iqltt f) ~ lj 1 FLY JvgtIt- ~ - (l(1
J ILD q I ~[I V llA LI~LII -I-I~ I ~LLc Q D1 IIQ 7 t) f LV j (~L S bull ~ I - nl2 i 7 ( 0 ) I 9 1 )-If L Y I-IL C 16J I - IJ 2 i~~Q0~t 1~llrlfJ~-lvZqOg I ~~n IqQr If-$iamp22~ I 1 I) fgt II 114 I 175-Pr r Ii -= 2 2 I 14 5n 1 Yi( 0 1l1gt ~j) m A IJ Iv - f L +I 0 L UMTA F271072 (7middot7BI
1 ~2
T ) Po -5 [015 ITIDI - hili p)II 1) 1-1 - ~ I I() C TI) H - c- J I() 5
~ L gt - ~Ie- l~ -I(~ - 0 (pound1 - I - - I
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5 0 IL Ipound t 15 IL
Q Ii ~~el~ 4
1l~1511 Ii III J ~ ICJ L Il IA 5 IL~ 1 it) I LilLi h 2 L L ILjAc- ~ I ILl t II J J 1-114 II -J- LIIl I~ _5J-_F-1 (jl 14 1i -I I 14LI
~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
I II l l319Lt la If I I ~ z
I~ q 17 If () -llflll QiE-_ liIz1t 15 ZZ_I-f-I-3 (
(I 1)
() rj 1
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3 7 243
~ I ~I ~lSi l 31~
level ~
1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
~ ~Z 1-~i~O 3~ L
_)1~3 I~I
~_~_ a~~~[~ [7 -lLt~
I ~ A
113 e
Form r~o 001 TRANS IT SYSTEH iDEIH rFrCAT ION SCHEDULE
TRANSIT SYSTEM ID I~I 01 i]JJ FISCAL YEAR IOI~J 1 o
1 Transit system name $oVrHfH~ CA(IFORIIJIA ~APO TRAIVCOIT DSTRICT
Transit system address c Street Add res s 4=~5-tolJrH~---M~A~N-=------~Ll~R~fieuro~r--- _ City LO~ AtVGE(E~
State [fJ]] Zip Code ~
3 Person to be contacted regarding the report C5CA7CljAR Q roe B
Las t Name ------F-=-ir-s-=t--=--N-am-e-=-a-n--d-In-l~t--i-a-l(-s)-------
Title CO~TrltOU~gmiddot TReuroASvRfR AVOTOR
Telephone ~ II 31 I I 71 zI CfISIli I I I o 1middot1 I Area Number Extension CJde
4 Please chec~ the instruction manual ~nder which you are reporting (see the Preface to the instruction manual)
~ R Required Manual
[] A Level A Voluntary Manual
[] B Level B Voluntary Manual
o C Level C Voluntary r~anual
5 Please indicate the mode(s) which you are reporting
rii r~otor Bus [J 5 Demand Response I
2 Rail Rapid Transit o 6 Ferryboat0 3 Street Car o 9 Other0 Identify ___ 4 Trolleybus0
6 Please indicate the number of revenue vehicles in your fleet(s) as of the end of the fiscal year being reported
A Rail rapid transit cars F Motor Buses Class C0 I i I I I B Street cars I G Demand Response Vehicles
C Trolleybuses H School Buses
11 3 121 0 Motor Buses Class A I i I Ferry Boats
I I I I i E Motor Buses Class B Y Other Revenue Vehicles
7 Is this report a consolidation of two or more systems (Please review instructions)
Yes 0 No IYi Form UMTA F27l0100 (7-78)
Form ~~o 101
BALANCE SHEET SUMMARY SCHEDULE
nsit System ID ~
Fiscal Year Ended [ffiJ [ill] ~ lfolllil Dav reara b
LINE OBJECT CLASS
NO
ASSETS
01 101 Cash and Cash Items
02 102 Receivables
03 103 Materials and Supplies Inventory
04 104 Other Current Assets
05 105 Work in Process
06 111 Tangible Transit Operating Property
07 Less Accumulated Depreciation
08 112 Tangible Property Other Than For Transit Operations
09 Less Accumulated Depreciation
i 10 121 Intangi ble Assets
11 Less Accumulated Amortization 12 131 Investments 13 141 Special FundsI
14 151 Other Assets
TOTAL ASSETS15
LlABI LlTI ES AND CAPITAL
16 201 Trade Payables
17 202 Accrued Payroll Liabilities
18 203 Accrued Tax Liabilities
t9 204 ShortmiddotTerm Debt
20 205 Other Current Liabilities
21 211 Advances Payable
22 221 LongmiddotTerm Debt
23 231 E~timated Liabilities
24 241 Deierred Credits
25 TOTAL LIABILITIES
26 301 Public (Governmenral) EntitY Ownership
27 302 Private Corporation Ownership
28 303 Private Noncorporate Ownership
29 304 Grants Donations and Other Paid-in Capital
30 305 Accumulated Earnings (Losses)
31 TOTAL CAPITAL
32 TOTAL LIABILITIES AND CAPITAL
Form UMTA F271011 (7middot78)
DOLLAR AMOUNT
S
(
I
(
letA 10( 13 ~
11n it 1 )
)
13C13gt 121 2SC )
S
S
S
S
S
Level [=KJ
c
DOLLAR AMOUNT
D 3Cl 1301
~4 C) ~ amp1 Cj
2~ 47
1110 54l
I 12 ~2Z 2 1 I
I I 1441g
41 cl-I 0l4 l Iq 831
I t4Q 1140 g I ~o cc3
e I f~ 22 -
II ~o4 15 4 S 152 11q
12 411
4S 2 zc ~S1
CSt I I 3 5r 32 ~41
1 ~4115SS I
l~ 002 1
--
101 ~c2~c2
lt 13 041 C1l-
( I Igt +2 2 (p I~ I
24~ fr4D Iamp-Sf I
I
------- - -------
form NO IUi
CAPITAL SUBSIDIARY SCHEDULEshy
SOURCES OF PUBLIC CAPITAL ASSISTANCE
lsit System ID
Fiscal Year Ended [ill] HonOr ba
GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
PART A FEDERAL GOVERNMENT I Funds Received from UMT Act of 1964 as amended
A Section 3 funds
8 Section 5 funds
C Other UMTA Funds
Total UMTA Funds
II Funds Received from other Department of Transportnion Grant Programs (Identify)
LINE
NO
01 02 03 04
05
06 07
Total
JII Other Federal Funding (Identify)
I
Total
TOTAL FEDERAL ASSISTANCE
I PART B I
08
II
09 1
10 2
11 3 12 4
13 5
14 6 15 7
8
16 17 B
C
18
19
I GOVERNMENT GOVERNMENT
STATELOCAL GOVERNMENT Funds allocated to transit out of the general
revenues of the government entity S I I I Funds dedicated to transit at their source (Non-general fund)
Dedicated T Jxes
Income tJxes
Sales taxes Property taxes
Payroll taxes
Utility tJxes
Commuter taxes
Gasoline taxes
Other taxes (Identify)
lOA Sa 2C
Total other taxes S
I I I 4l~)1000
Bridges Tunnel and Highway Tolls
Other Dedicated Sources (ldenrify)
ITotal Other Dedicated Sources S I I -
TOTAL STATELOCAL ASSISTANCE S J I 1 tio1 000
STATE
Level CD
c
33~I3OOo
S ~ t 0 cgt
sl - I
-T3 I 000
I LOCAL
~I I
I
J
1
I For UMTA r710 12 (7middot78)
Form 201
REVENUE SUMMARY SCHEDULE
Lelel []]nsi t System I D
Fiscal Year Ended ~ [ill] ITIQ] Q
LINE
NO
01
02
03
04
05
06
07
08
09
10
11
12
13
14 15
16
17
18
S
- II
S
I
401
402
403
404
405
406
407
408
409
410
411
412
413
430
440
Month Day Year
REVENUE OBJECT CLASS
PASSENGER FARES FOR TRANSIT SERVICE
SPECIAL TRANSIT FARES
SCHOOL BUS SERVICE REVENUES
FREIGHT TARIFFS
CHARTER SERVICE REVENUES
AUXILIARY TRANSPORTATION REVENUES
NONTRANSPORTATION REVENUES
TAXES LEVIED DIRECTLY BY TRANSIT SYSTEM
LOCAL CASH GRANTS AND REIMBURSEMENTS
LOCAL SPECIAL FARE ASSISTANCE
STATE CASH GRANTS AND REIMBURSEMENTS
STATE SPECIAL FARE ASSISTANCE
FEDERAL CASH GRANTS AND REIMBURSEMENTS
Ib
CONTRIBUTED SERVICES Less CONTRA ACCOUNT FOR EXPENSES I
SUBSIDY FROM OTHER SECTORS OF OPERATIONS
TOTAL REVENUE
MEMO ITEM REVENUE SUBJECT TO MAINTENANCE OF EFFORT REOUIREMENT
c
TOTAL REVENUES FOR PERIOD
101 ~~3 -f-S
-- -
IO[(2S(
( 40 l3o
V O~4 3lC1
-1-11~1
-1(~2g 4~
-0 shy
-LC~ 7 Vc 44 S
S I g4 1q~44-2
Form UMTA F271013 17middot781
Form 203
REVENUE SUBSIDIARY SCHEDULE
SOURCES OF PUBLIC ASSISTANCE
sit System I D ~ Level C[]
Fiscal Year Ended ~ [ill] ~ a 1011 til Dav rcar c
LINE GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
NO
PART A FEDERAL GOVERNMENT
I Funds Received from UMT Act of 1964 as amended
01
02
03
04
05 06 07 08 09 10 11
12
13
Section 5 funds 51 ~5 ~~ 2 pOO I II Funds received from other Federal Programs (Identify)
S~CflouS ~ Sl bull 1cJ2r2 ceT~ bull WICDP t11 Y(PI
OTHeRS etD3C Total 51 lg~C-4i I TOTAL FEDERAL ASSISTANCE 51 g 2 8 4-8 J
Total other taxes
B Bridges Tunnel and Highway Tolls
C Other Dedicated Sources (Identify)te 2i3
ffiop S OTHER S
PART 8 STATELOCAL GOVERNMENT
I Funds allocated to transit out at the general revenues
at the government entity S
II Funds dedicated to transit at their source (Non-general fund)
A Dedicated Taxes
1 Income taxes
2 Sales taxes
3 Property taxes
4 Payroll taxes
5 Utility taxes
6 Commuter taxes
7 Gasoline taxes
8 Other taxes (Identify)
1OA YfLfS UX OiHER S
Total Other Dedicated Sources
ii tflI g~
3~2 otiS
1~C12
i1t1v ( 200
S
S
TOTAL STATE)LOCAL ASSISTANCE S
b c STATE LOCAL
GOVERNMENT GOVERNMENT
I I I 1-0424 I
I
g ~4 q4-4
I ~ I I
I Ic11Sraquo I I I 9~Ob4 ~ t- gI Ib11iW I I J
Fom UMT FT10l (7middot7fl1
15
--
--
Form I 01 SINGLE MODE V1
EXPENSES CLASSIFIED BY FUNCTION Leel Q
JIsit Sstem ID BIsectIllil
i~ca YeJr ~ [ill] []IQ] Moop MOo~ Bus Code E M(JIIIIJ LJay rear
(h c d e
LINE NO
01 02
03
a-I
05 C6 1]7
08 09 10 11 12 13
14
15 I 16
17
I 18 19 20
I 21
I 22
I i 23
I 24I
EXPENSE OBJECT CLASS
SOl LABOR 50101 Operators Salaries amp Wages $
50102 Other Salaries amp Wages
502 FRINGE BENEFITS
503 SERVICES 504 MATERIALS amp SUPPLIES 50middot101 Fuel amp Lubricants 58402 Tires amp Tubes 50middot189 Other Materials amp Supplies
505 UTILITIES 506 CASUALTY amp LIABILITY COSTS 507 TAXES 508 PURCHASED TRANSPORTATION 509 MISCELLANEOUS EXPENSE 510 EXPENSE TRANSFERSbull
TOTAL SYSTEM EXPENSES
RECONCILING ITEMS
NONmiddotVEHICLEVEHICLE OPERATIONS VEHICLE MAINTENANCE MAINTENANCE010 041
042
1~ 01~ 2 11 1(4fI 080 13SI I I
I 1~lc11I I
I 40 rrcCJc I I 44( ~47 I I 111 o~ I
I 4~ fit ( I I 4~1 OcS I uri~SI I
20c2llO IIi d1 2 241 O 2cC2~
4gll ~Os 000 113 I I C S 01 I 1g4C 1212
4(094
I 11lC39 I l J ( I g I I I I I I I I
I 154192rOI I I SIlOOJ-lj I I 4 c 1 i~4 I
GENERAL ADMINISTRATION
160
13 o3Gf ~ 0 9I I I 541 )1 I I 3 ~ i~ til ~ I
II 14Q1 (14
(2- 113
l~ DOC 41
I ~I
Wi Oi i qc 111 )
141 C2g -32 I
TOTAL EXPENSES
I 18 ll 01i CS cli4~-
I (0 bull ~ g i
I 4 I F1t
2 I -so 7 2 2 (----2~
1 ( t 0 0---1-lL
I ~~~ ampq 2 3 0 c ( 17 So
1 4o 11~
~o~OS lf~[qlG
lcC 011 l~)
511 IN TERE ST EXPEN SES bull bullbull laquo bull bull laquo bull laquo laquo laquo laquo bull bull bull bullbullbull bullbullbullbullbullbull bullbull bullbullbullbullbullbullbull bullbullbull _~I~~~ 512 LEASES amp RENTALSlaquo laquo laquo bullbullbullbullbull laquo laquo bull laquo bull laquo laquo bull laquo bullbullbull laquo bull laquo bullbullbullbullbullbullbullbull laquo bullbull bull II3J-P~ 513 DEPRECIATION laquo laquo bull laquo laquo laquo laquo laquobullbull bull laquo laquo laquo laquo laquo bull laquo laquo laquo bull laquo bullbullbullbullbullbullbullbullbull I laquo 12 g23 ~ampfbullbullbullbullbullbullbullbullbullbullbullbullbullbull I bullbullbullbullbullbullbullbull
51313 AmortizJtion 01 Intangibles laquo bullbull bullbullbullbull bullbullbull laquobullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull I bullbullbull laquobullbullbullbullbull 5 430I bull bullbullbullbullbullbull bullbull bullbullbullbull
514 PURCHASE LEASE PA YMENTSbullbull bullbullbullbull bull laquobullbullbull bull I bullbullbull bull bullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbull
515 RELATED PARTIES LEASE AGREEMENT bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbull bull bull bull bull bull bull bull bull bull bull bull bullbull I 516 OTHER RECONCILING ITEMS laquo bullbullbullbullbullbullbullbullbull laquolaquo bull laquolaquo laquo bullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbullbull bullbullbullbullbullbullbullbullbullbull
TOTAL RECONCILING ITEMS bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo laquo bull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquobullbullbullbullbullbullbullbullbullbullbull S CS 1413
TOTAL EXPENSES FOR PUBLISHED REPORTS bullbullbullbull laquo bullbullbull laquolaquo bull bullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbull S 17 $1 (11 1-
MEMO ITEM EXflenses not allowable for Federal Operating Assistance bullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbull laquo bullbull laquo bullbull laquobullbullbullbullbullbullbullbull $l== - () shy
r Pbull r ~~ n I
sur R(iLlID rR)I Tlltlisrr srSTI IS OPtRA nvrj 5 OR Form No 321
FEwtR IUT[UE IIHICLES
OPERATORS WAGES SUBSIDIARY SCHEDULE
ransi t System 10 Level rr= Fiscal Year Ended a
If] IIolll b
Mode MO-roP So s c
Code u==
LINE
NO TIME CLASSIFICATION
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
1 101
102
103
104
105
106
107
108
109
110
1 11
112
113
114
115
OPERATING TIME
Report time (Pullout)
Turn-in time (Pull in)
Travel time
Platform time-line service
Platform time-charter amp special service
Intervening time
Paid breaks amp meal allowance
Min guarantee for call out
Minimum guarantee-daily
Minimum guarantee-weekly
Overtime premium-scheduled
Overtime premium-unscheduled
Spread time premium
Shift premium
Other operatlng premium
S
I I
i i i
16 TOTAL OPERATING TIME S )1
2 NONOPERATING PAID WeRK TIME
17
18
9 20 21
22
23
24
25
26
27
28
29
30
201 Instructor premium for operator training
202 Student training time
203 Accident reporting time
204 Witness time f StJndmiddotIJY lIJne 4 __ -1
206 Time spent on uniform functions
207 Run selection time
208 Other time spent in transportation administration
209 Time spent in revenue vehicle movement control
210 Time spent in ticketIng and fltJre collection
211 Time spent in customer service
212 Time spent in other nonoperating functions
TOTAL NONOPERATING PAID WORK TIME
TOTAL OPERATING AND NONOPERATING TIME
S
S
I
Ii I I I I I I I I
II I
I
Fom UMTA F271019 17middot71)
bull Trtin~ h-1Aoo1 no1~laquoro
onu- ti ~CAti~
~~ ~Mo~~j ~~
40_ ~
OOLLARS HOURS
10 Je Ftl_ 110 2~7
543433 (0 133
111l ampl4J Itr4 l~b
(0~1 1 t t II 1amp1311~
113 ~ 2Il
1I 211 32 f~e IgO
L tg4~gJ 3 =0 3itt
213~20 lOIJ 311 12amp1 1 lt 51) z I~
51 34 Co l I
I 12tI q12 I I g- 113 i14
45 907
I04itf10 13 410 5Sootr ~1Cl 4tl ~~ r 4- 5
lf74~ D~4 2R~4()3
middot 0 I~ 121 10402
middot middot
l)4l 13 Co lS~
I 711 lOCo I I SV 2~ If
I 1famp01CZ I I t41t i02
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
Ishy-
~ - - - -
shy
--
rshy shy - rshy -
- rshy - -t ()r ~ A
l-Ishy
- shy -
- -T n
- --shy -
- ~ -
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-
- - --
-
1shy -Ishy - -
-Ishy - -
- - -- Ishy -
- ---
r-rshy
rshy -
- --shy
i-fshy -
-- - -
- - shy
rshy - - - - - - -
- shy -shyshy - _ shy
- - - - - - - r-
=t= shy -shy -shy -shy
fshy
shy - ---
SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
rshy - shy-
rshy~ -
- - fshy -shy -
1ky 1
- -- - - -- In~p~ A T
- 1shy-shy - -rshy -
fshy -- -
-- - f- fshy
-Ishy
-shy --ishy- - I---
Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
rshy -
O~ A A IA LE shy - -
---
--
- -shy - - - - -shy - - - --- I- shy - shy - -shy -
- - -
r- I--shy - - - -- shy -
Form Ur1TA F2710G917middot781
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
OWlJ w-o ma Eco J W z31 2 gt _
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c U w III ue(- 0 Ou w al x Z e(ZW ~ we( gt
~
0 gt~
MODEL NO
I k I
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~ w
UJ U U gt0
0 e( i=Z
0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
01 ~ Dip ~ II II) -1 T flY-I - L l) q ill It) III 1 Ii 1 () 11 08 I ~ DA (I 1 ~ flm ( 5 ~fJ7 -s 2 () 2JIA L q ~ 5 ~ I In i ) Jl il q r ~ fl (I rIl )Irn ~ I lt(il- - 2~J1 ill II - I I~ I till Jl olJ 11 gt-I_~~
10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
8 f) I 1 ~IJJ ~ ) Ill) ) 51 ~ IhJ (1
J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
~ Iqltt f) ~ lj 1 FLY JvgtIt- ~ - (l(1
J ILD q I ~[I V llA LI~LII -I-I~ I ~LLc Q D1 IIQ 7 t) f LV j (~L S bull ~ I - nl2 i 7 ( 0 ) I 9 1 )-If L Y I-IL C 16J I - IJ 2 i~~Q0~t 1~llrlfJ~-lvZqOg I ~~n IqQr If-$iamp22~ I 1 I) fgt II 114 I 175-Pr r Ii -= 2 2 I 14 5n 1 Yi( 0 1l1gt ~j) m A IJ Iv - f L +I 0 L UMTA F271072 (7middot7BI
1 ~2
T ) Po -5 [015 ITIDI - hili p)II 1) 1-1 - ~ I I() C TI) H - c- J I() 5
~ L gt - ~Ie- l~ -I(~ - 0 (pound1 - I - - I
~ ~ Qj 7 0
~ (3~ w cUQ 4c0 c4U et U
w u CJ4 CJ Z Z~ 0i=J Zcw c
) w I-U Ul Ul
5 0 IL Ipound t 15 IL
Q Ii ~~el~ 4
1l~1511 Ii III J ~ ICJ L Il IA 5 IL~ 1 it) I LilLi h 2 L L ILjAc- ~ I ILl t II J J 1-114 II -J- LIIl I~ _5J-_F-1 (jl 14 1i -I I 14LI
~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
I II l l319Lt la If I I ~ z
I~ q 17 If () -llflll QiE-_ liIz1t 15 ZZ_I-f-I-3 (
(I 1)
() rj 1
__Z1 __2
3 7 243
~ I ~I ~lSi l 31~
level ~
1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
~ ~Z 1-~i~O 3~ L
_)1~3 I~I
~_~_ a~~~[~ [7 -lLt~
I ~ A
113 e
Form ~~o 101
BALANCE SHEET SUMMARY SCHEDULE
nsit System ID ~
Fiscal Year Ended [ffiJ [ill] ~ lfolllil Dav reara b
LINE OBJECT CLASS
NO
ASSETS
01 101 Cash and Cash Items
02 102 Receivables
03 103 Materials and Supplies Inventory
04 104 Other Current Assets
05 105 Work in Process
06 111 Tangible Transit Operating Property
07 Less Accumulated Depreciation
08 112 Tangible Property Other Than For Transit Operations
09 Less Accumulated Depreciation
i 10 121 Intangi ble Assets
11 Less Accumulated Amortization 12 131 Investments 13 141 Special FundsI
14 151 Other Assets
TOTAL ASSETS15
LlABI LlTI ES AND CAPITAL
16 201 Trade Payables
17 202 Accrued Payroll Liabilities
18 203 Accrued Tax Liabilities
t9 204 ShortmiddotTerm Debt
20 205 Other Current Liabilities
21 211 Advances Payable
22 221 LongmiddotTerm Debt
23 231 E~timated Liabilities
24 241 Deierred Credits
25 TOTAL LIABILITIES
26 301 Public (Governmenral) EntitY Ownership
27 302 Private Corporation Ownership
28 303 Private Noncorporate Ownership
29 304 Grants Donations and Other Paid-in Capital
30 305 Accumulated Earnings (Losses)
31 TOTAL CAPITAL
32 TOTAL LIABILITIES AND CAPITAL
Form UMTA F271011 (7middot78)
DOLLAR AMOUNT
S
(
I
(
letA 10( 13 ~
11n it 1 )
)
13C13gt 121 2SC )
S
S
S
S
S
Level [=KJ
c
DOLLAR AMOUNT
D 3Cl 1301
~4 C) ~ amp1 Cj
2~ 47
1110 54l
I 12 ~2Z 2 1 I
I I 1441g
41 cl-I 0l4 l Iq 831
I t4Q 1140 g I ~o cc3
e I f~ 22 -
II ~o4 15 4 S 152 11q
12 411
4S 2 zc ~S1
CSt I I 3 5r 32 ~41
1 ~4115SS I
l~ 002 1
--
101 ~c2~c2
lt 13 041 C1l-
( I Igt +2 2 (p I~ I
24~ fr4D Iamp-Sf I
I
------- - -------
form NO IUi
CAPITAL SUBSIDIARY SCHEDULEshy
SOURCES OF PUBLIC CAPITAL ASSISTANCE
lsit System ID
Fiscal Year Ended [ill] HonOr ba
GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
PART A FEDERAL GOVERNMENT I Funds Received from UMT Act of 1964 as amended
A Section 3 funds
8 Section 5 funds
C Other UMTA Funds
Total UMTA Funds
II Funds Received from other Department of Transportnion Grant Programs (Identify)
LINE
NO
01 02 03 04
05
06 07
Total
JII Other Federal Funding (Identify)
I
Total
TOTAL FEDERAL ASSISTANCE
I PART B I
08
II
09 1
10 2
11 3 12 4
13 5
14 6 15 7
8
16 17 B
C
18
19
I GOVERNMENT GOVERNMENT
STATELOCAL GOVERNMENT Funds allocated to transit out of the general
revenues of the government entity S I I I Funds dedicated to transit at their source (Non-general fund)
Dedicated T Jxes
Income tJxes
Sales taxes Property taxes
Payroll taxes
Utility tJxes
Commuter taxes
Gasoline taxes
Other taxes (Identify)
lOA Sa 2C
Total other taxes S
I I I 4l~)1000
Bridges Tunnel and Highway Tolls
Other Dedicated Sources (ldenrify)
ITotal Other Dedicated Sources S I I -
TOTAL STATELOCAL ASSISTANCE S J I 1 tio1 000
STATE
Level CD
c
33~I3OOo
S ~ t 0 cgt
sl - I
-T3 I 000
I LOCAL
~I I
I
J
1
I For UMTA r710 12 (7middot78)
Form 201
REVENUE SUMMARY SCHEDULE
Lelel []]nsi t System I D
Fiscal Year Ended ~ [ill] ITIQ] Q
LINE
NO
01
02
03
04
05
06
07
08
09
10
11
12
13
14 15
16
17
18
S
- II
S
I
401
402
403
404
405
406
407
408
409
410
411
412
413
430
440
Month Day Year
REVENUE OBJECT CLASS
PASSENGER FARES FOR TRANSIT SERVICE
SPECIAL TRANSIT FARES
SCHOOL BUS SERVICE REVENUES
FREIGHT TARIFFS
CHARTER SERVICE REVENUES
AUXILIARY TRANSPORTATION REVENUES
NONTRANSPORTATION REVENUES
TAXES LEVIED DIRECTLY BY TRANSIT SYSTEM
LOCAL CASH GRANTS AND REIMBURSEMENTS
LOCAL SPECIAL FARE ASSISTANCE
STATE CASH GRANTS AND REIMBURSEMENTS
STATE SPECIAL FARE ASSISTANCE
FEDERAL CASH GRANTS AND REIMBURSEMENTS
Ib
CONTRIBUTED SERVICES Less CONTRA ACCOUNT FOR EXPENSES I
SUBSIDY FROM OTHER SECTORS OF OPERATIONS
TOTAL REVENUE
MEMO ITEM REVENUE SUBJECT TO MAINTENANCE OF EFFORT REOUIREMENT
c
TOTAL REVENUES FOR PERIOD
101 ~~3 -f-S
-- -
IO[(2S(
( 40 l3o
V O~4 3lC1
-1-11~1
-1(~2g 4~
-0 shy
-LC~ 7 Vc 44 S
S I g4 1q~44-2
Form UMTA F271013 17middot781
Form 203
REVENUE SUBSIDIARY SCHEDULE
SOURCES OF PUBLIC ASSISTANCE
sit System I D ~ Level C[]
Fiscal Year Ended ~ [ill] ~ a 1011 til Dav rcar c
LINE GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
NO
PART A FEDERAL GOVERNMENT
I Funds Received from UMT Act of 1964 as amended
01
02
03
04
05 06 07 08 09 10 11
12
13
Section 5 funds 51 ~5 ~~ 2 pOO I II Funds received from other Federal Programs (Identify)
S~CflouS ~ Sl bull 1cJ2r2 ceT~ bull WICDP t11 Y(PI
OTHeRS etD3C Total 51 lg~C-4i I TOTAL FEDERAL ASSISTANCE 51 g 2 8 4-8 J
Total other taxes
B Bridges Tunnel and Highway Tolls
C Other Dedicated Sources (Identify)te 2i3
ffiop S OTHER S
PART 8 STATELOCAL GOVERNMENT
I Funds allocated to transit out at the general revenues
at the government entity S
II Funds dedicated to transit at their source (Non-general fund)
A Dedicated Taxes
1 Income taxes
2 Sales taxes
3 Property taxes
4 Payroll taxes
5 Utility taxes
6 Commuter taxes
7 Gasoline taxes
8 Other taxes (Identify)
1OA YfLfS UX OiHER S
Total Other Dedicated Sources
ii tflI g~
3~2 otiS
1~C12
i1t1v ( 200
S
S
TOTAL STATE)LOCAL ASSISTANCE S
b c STATE LOCAL
GOVERNMENT GOVERNMENT
I I I 1-0424 I
I
g ~4 q4-4
I ~ I I
I Ic11Sraquo I I I 9~Ob4 ~ t- gI Ib11iW I I J
Fom UMT FT10l (7middot7fl1
15
--
--
Form I 01 SINGLE MODE V1
EXPENSES CLASSIFIED BY FUNCTION Leel Q
JIsit Sstem ID BIsectIllil
i~ca YeJr ~ [ill] []IQ] Moop MOo~ Bus Code E M(JIIIIJ LJay rear
(h c d e
LINE NO
01 02
03
a-I
05 C6 1]7
08 09 10 11 12 13
14
15 I 16
17
I 18 19 20
I 21
I 22
I i 23
I 24I
EXPENSE OBJECT CLASS
SOl LABOR 50101 Operators Salaries amp Wages $
50102 Other Salaries amp Wages
502 FRINGE BENEFITS
503 SERVICES 504 MATERIALS amp SUPPLIES 50middot101 Fuel amp Lubricants 58402 Tires amp Tubes 50middot189 Other Materials amp Supplies
505 UTILITIES 506 CASUALTY amp LIABILITY COSTS 507 TAXES 508 PURCHASED TRANSPORTATION 509 MISCELLANEOUS EXPENSE 510 EXPENSE TRANSFERSbull
TOTAL SYSTEM EXPENSES
RECONCILING ITEMS
NONmiddotVEHICLEVEHICLE OPERATIONS VEHICLE MAINTENANCE MAINTENANCE010 041
042
1~ 01~ 2 11 1(4fI 080 13SI I I
I 1~lc11I I
I 40 rrcCJc I I 44( ~47 I I 111 o~ I
I 4~ fit ( I I 4~1 OcS I uri~SI I
20c2llO IIi d1 2 241 O 2cC2~
4gll ~Os 000 113 I I C S 01 I 1g4C 1212
4(094
I 11lC39 I l J ( I g I I I I I I I I
I 154192rOI I I SIlOOJ-lj I I 4 c 1 i~4 I
GENERAL ADMINISTRATION
160
13 o3Gf ~ 0 9I I I 541 )1 I I 3 ~ i~ til ~ I
II 14Q1 (14
(2- 113
l~ DOC 41
I ~I
Wi Oi i qc 111 )
141 C2g -32 I
TOTAL EXPENSES
I 18 ll 01i CS cli4~-
I (0 bull ~ g i
I 4 I F1t
2 I -so 7 2 2 (----2~
1 ( t 0 0---1-lL
I ~~~ ampq 2 3 0 c ( 17 So
1 4o 11~
~o~OS lf~[qlG
lcC 011 l~)
511 IN TERE ST EXPEN SES bull bullbull laquo bull bull laquo bull laquo laquo laquo laquo bull bull bull bullbullbull bullbullbullbullbullbull bullbull bullbullbullbullbullbullbull bullbullbull _~I~~~ 512 LEASES amp RENTALSlaquo laquo laquo bullbullbullbullbull laquo laquo bull laquo bull laquo laquo bull laquo bullbullbull laquo bull laquo bullbullbullbullbullbullbullbull laquo bullbull bull II3J-P~ 513 DEPRECIATION laquo laquo bull laquo laquo laquo laquo laquobullbull bull laquo laquo laquo laquo laquo bull laquo laquo laquo bull laquo bullbullbullbullbullbullbullbullbull I laquo 12 g23 ~ampfbullbullbullbullbullbullbullbullbullbullbullbullbullbull I bullbullbullbullbullbullbullbull
51313 AmortizJtion 01 Intangibles laquo bullbull bullbullbullbull bullbullbull laquobullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull I bullbullbull laquobullbullbullbullbull 5 430I bull bullbullbullbullbullbull bullbull bullbullbullbull
514 PURCHASE LEASE PA YMENTSbullbull bullbullbullbull bull laquobullbullbull bull I bullbullbull bull bullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbull
515 RELATED PARTIES LEASE AGREEMENT bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbull bull bull bull bull bull bull bull bull bull bull bull bullbull I 516 OTHER RECONCILING ITEMS laquo bullbullbullbullbullbullbullbullbull laquolaquo bull laquolaquo laquo bullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbullbull bullbullbullbullbullbullbullbullbullbull
TOTAL RECONCILING ITEMS bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo laquo bull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquobullbullbullbullbullbullbullbullbullbullbull S CS 1413
TOTAL EXPENSES FOR PUBLISHED REPORTS bullbullbullbull laquo bullbullbull laquolaquo bull bullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbull S 17 $1 (11 1-
MEMO ITEM EXflenses not allowable for Federal Operating Assistance bullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbull laquo bullbull laquo bullbull laquobullbullbullbullbullbullbullbull $l== - () shy
r Pbull r ~~ n I
sur R(iLlID rR)I Tlltlisrr srSTI IS OPtRA nvrj 5 OR Form No 321
FEwtR IUT[UE IIHICLES
OPERATORS WAGES SUBSIDIARY SCHEDULE
ransi t System 10 Level rr= Fiscal Year Ended a
If] IIolll b
Mode MO-roP So s c
Code u==
LINE
NO TIME CLASSIFICATION
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
1 101
102
103
104
105
106
107
108
109
110
1 11
112
113
114
115
OPERATING TIME
Report time (Pullout)
Turn-in time (Pull in)
Travel time
Platform time-line service
Platform time-charter amp special service
Intervening time
Paid breaks amp meal allowance
Min guarantee for call out
Minimum guarantee-daily
Minimum guarantee-weekly
Overtime premium-scheduled
Overtime premium-unscheduled
Spread time premium
Shift premium
Other operatlng premium
S
I I
i i i
16 TOTAL OPERATING TIME S )1
2 NONOPERATING PAID WeRK TIME
17
18
9 20 21
22
23
24
25
26
27
28
29
30
201 Instructor premium for operator training
202 Student training time
203 Accident reporting time
204 Witness time f StJndmiddotIJY lIJne 4 __ -1
206 Time spent on uniform functions
207 Run selection time
208 Other time spent in transportation administration
209 Time spent in revenue vehicle movement control
210 Time spent in ticketIng and fltJre collection
211 Time spent in customer service
212 Time spent in other nonoperating functions
TOTAL NONOPERATING PAID WORK TIME
TOTAL OPERATING AND NONOPERATING TIME
S
S
I
Ii I I I I I I I I
II I
I
Fom UMTA F271019 17middot71)
bull Trtin~ h-1Aoo1 no1~laquoro
onu- ti ~CAti~
~~ ~Mo~~j ~~
40_ ~
OOLLARS HOURS
10 Je Ftl_ 110 2~7
543433 (0 133
111l ampl4J Itr4 l~b
(0~1 1 t t II 1amp1311~
113 ~ 2Il
1I 211 32 f~e IgO
L tg4~gJ 3 =0 3itt
213~20 lOIJ 311 12amp1 1 lt 51) z I~
51 34 Co l I
I 12tI q12 I I g- 113 i14
45 907
I04itf10 13 410 5Sootr ~1Cl 4tl ~~ r 4- 5
lf74~ D~4 2R~4()3
middot 0 I~ 121 10402
middot middot
l)4l 13 Co lS~
I 711 lOCo I I SV 2~ If
I 1famp01CZ I I t41t i02
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
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SJlIlple Averaues
~ middot 12- --shymiddot 13
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PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
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Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
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---
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
OWlJ w-o ma Eco J W z31 2 gt _
AtOll Oil) Yellr c 11 ~ r w 0 0 w U 0 WW 0 a0 u
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c U w III ue(- 0 Ou w al x Z e(ZW ~ we( gt
~
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MODEL NO
I k I
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UJ U U gt0
0 e( i=Z
0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
01 ~ Dip ~ II II) -1 T flY-I - L l) q ill It) III 1 Ii 1 () 11 08 I ~ DA (I 1 ~ flm ( 5 ~fJ7 -s 2 () 2JIA L q ~ 5 ~ I In i ) Jl il q r ~ fl (I rIl )Irn ~ I lt(il- - 2~J1 ill II - I I~ I till Jl olJ 11 gt-I_~~
10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
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J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
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1 ~2
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~1_~L ~7_~~Zll_fL 0II
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k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
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IAVERAGE
CUMULATIVE MILEAGE PER
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------- - -------
form NO IUi
CAPITAL SUBSIDIARY SCHEDULEshy
SOURCES OF PUBLIC CAPITAL ASSISTANCE
lsit System ID
Fiscal Year Ended [ill] HonOr ba
GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
PART A FEDERAL GOVERNMENT I Funds Received from UMT Act of 1964 as amended
A Section 3 funds
8 Section 5 funds
C Other UMTA Funds
Total UMTA Funds
II Funds Received from other Department of Transportnion Grant Programs (Identify)
LINE
NO
01 02 03 04
05
06 07
Total
JII Other Federal Funding (Identify)
I
Total
TOTAL FEDERAL ASSISTANCE
I PART B I
08
II
09 1
10 2
11 3 12 4
13 5
14 6 15 7
8
16 17 B
C
18
19
I GOVERNMENT GOVERNMENT
STATELOCAL GOVERNMENT Funds allocated to transit out of the general
revenues of the government entity S I I I Funds dedicated to transit at their source (Non-general fund)
Dedicated T Jxes
Income tJxes
Sales taxes Property taxes
Payroll taxes
Utility tJxes
Commuter taxes
Gasoline taxes
Other taxes (Identify)
lOA Sa 2C
Total other taxes S
I I I 4l~)1000
Bridges Tunnel and Highway Tolls
Other Dedicated Sources (ldenrify)
ITotal Other Dedicated Sources S I I -
TOTAL STATELOCAL ASSISTANCE S J I 1 tio1 000
STATE
Level CD
c
33~I3OOo
S ~ t 0 cgt
sl - I
-T3 I 000
I LOCAL
~I I
I
J
1
I For UMTA r710 12 (7middot78)
Form 201
REVENUE SUMMARY SCHEDULE
Lelel []]nsi t System I D
Fiscal Year Ended ~ [ill] ITIQ] Q
LINE
NO
01
02
03
04
05
06
07
08
09
10
11
12
13
14 15
16
17
18
S
- II
S
I
401
402
403
404
405
406
407
408
409
410
411
412
413
430
440
Month Day Year
REVENUE OBJECT CLASS
PASSENGER FARES FOR TRANSIT SERVICE
SPECIAL TRANSIT FARES
SCHOOL BUS SERVICE REVENUES
FREIGHT TARIFFS
CHARTER SERVICE REVENUES
AUXILIARY TRANSPORTATION REVENUES
NONTRANSPORTATION REVENUES
TAXES LEVIED DIRECTLY BY TRANSIT SYSTEM
LOCAL CASH GRANTS AND REIMBURSEMENTS
LOCAL SPECIAL FARE ASSISTANCE
STATE CASH GRANTS AND REIMBURSEMENTS
STATE SPECIAL FARE ASSISTANCE
FEDERAL CASH GRANTS AND REIMBURSEMENTS
Ib
CONTRIBUTED SERVICES Less CONTRA ACCOUNT FOR EXPENSES I
SUBSIDY FROM OTHER SECTORS OF OPERATIONS
TOTAL REVENUE
MEMO ITEM REVENUE SUBJECT TO MAINTENANCE OF EFFORT REOUIREMENT
c
TOTAL REVENUES FOR PERIOD
101 ~~3 -f-S
-- -
IO[(2S(
( 40 l3o
V O~4 3lC1
-1-11~1
-1(~2g 4~
-0 shy
-LC~ 7 Vc 44 S
S I g4 1q~44-2
Form UMTA F271013 17middot781
Form 203
REVENUE SUBSIDIARY SCHEDULE
SOURCES OF PUBLIC ASSISTANCE
sit System I D ~ Level C[]
Fiscal Year Ended ~ [ill] ~ a 1011 til Dav rcar c
LINE GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
NO
PART A FEDERAL GOVERNMENT
I Funds Received from UMT Act of 1964 as amended
01
02
03
04
05 06 07 08 09 10 11
12
13
Section 5 funds 51 ~5 ~~ 2 pOO I II Funds received from other Federal Programs (Identify)
S~CflouS ~ Sl bull 1cJ2r2 ceT~ bull WICDP t11 Y(PI
OTHeRS etD3C Total 51 lg~C-4i I TOTAL FEDERAL ASSISTANCE 51 g 2 8 4-8 J
Total other taxes
B Bridges Tunnel and Highway Tolls
C Other Dedicated Sources (Identify)te 2i3
ffiop S OTHER S
PART 8 STATELOCAL GOVERNMENT
I Funds allocated to transit out at the general revenues
at the government entity S
II Funds dedicated to transit at their source (Non-general fund)
A Dedicated Taxes
1 Income taxes
2 Sales taxes
3 Property taxes
4 Payroll taxes
5 Utility taxes
6 Commuter taxes
7 Gasoline taxes
8 Other taxes (Identify)
1OA YfLfS UX OiHER S
Total Other Dedicated Sources
ii tflI g~
3~2 otiS
1~C12
i1t1v ( 200
S
S
TOTAL STATE)LOCAL ASSISTANCE S
b c STATE LOCAL
GOVERNMENT GOVERNMENT
I I I 1-0424 I
I
g ~4 q4-4
I ~ I I
I Ic11Sraquo I I I 9~Ob4 ~ t- gI Ib11iW I I J
Fom UMT FT10l (7middot7fl1
15
--
--
Form I 01 SINGLE MODE V1
EXPENSES CLASSIFIED BY FUNCTION Leel Q
JIsit Sstem ID BIsectIllil
i~ca YeJr ~ [ill] []IQ] Moop MOo~ Bus Code E M(JIIIIJ LJay rear
(h c d e
LINE NO
01 02
03
a-I
05 C6 1]7
08 09 10 11 12 13
14
15 I 16
17
I 18 19 20
I 21
I 22
I i 23
I 24I
EXPENSE OBJECT CLASS
SOl LABOR 50101 Operators Salaries amp Wages $
50102 Other Salaries amp Wages
502 FRINGE BENEFITS
503 SERVICES 504 MATERIALS amp SUPPLIES 50middot101 Fuel amp Lubricants 58402 Tires amp Tubes 50middot189 Other Materials amp Supplies
505 UTILITIES 506 CASUALTY amp LIABILITY COSTS 507 TAXES 508 PURCHASED TRANSPORTATION 509 MISCELLANEOUS EXPENSE 510 EXPENSE TRANSFERSbull
TOTAL SYSTEM EXPENSES
RECONCILING ITEMS
NONmiddotVEHICLEVEHICLE OPERATIONS VEHICLE MAINTENANCE MAINTENANCE010 041
042
1~ 01~ 2 11 1(4fI 080 13SI I I
I 1~lc11I I
I 40 rrcCJc I I 44( ~47 I I 111 o~ I
I 4~ fit ( I I 4~1 OcS I uri~SI I
20c2llO IIi d1 2 241 O 2cC2~
4gll ~Os 000 113 I I C S 01 I 1g4C 1212
4(094
I 11lC39 I l J ( I g I I I I I I I I
I 154192rOI I I SIlOOJ-lj I I 4 c 1 i~4 I
GENERAL ADMINISTRATION
160
13 o3Gf ~ 0 9I I I 541 )1 I I 3 ~ i~ til ~ I
II 14Q1 (14
(2- 113
l~ DOC 41
I ~I
Wi Oi i qc 111 )
141 C2g -32 I
TOTAL EXPENSES
I 18 ll 01i CS cli4~-
I (0 bull ~ g i
I 4 I F1t
2 I -so 7 2 2 (----2~
1 ( t 0 0---1-lL
I ~~~ ampq 2 3 0 c ( 17 So
1 4o 11~
~o~OS lf~[qlG
lcC 011 l~)
511 IN TERE ST EXPEN SES bull bullbull laquo bull bull laquo bull laquo laquo laquo laquo bull bull bull bullbullbull bullbullbullbullbullbull bullbull bullbullbullbullbullbullbull bullbullbull _~I~~~ 512 LEASES amp RENTALSlaquo laquo laquo bullbullbullbullbull laquo laquo bull laquo bull laquo laquo bull laquo bullbullbull laquo bull laquo bullbullbullbullbullbullbullbull laquo bullbull bull II3J-P~ 513 DEPRECIATION laquo laquo bull laquo laquo laquo laquo laquobullbull bull laquo laquo laquo laquo laquo bull laquo laquo laquo bull laquo bullbullbullbullbullbullbullbullbull I laquo 12 g23 ~ampfbullbullbullbullbullbullbullbullbullbullbullbullbullbull I bullbullbullbullbullbullbullbull
51313 AmortizJtion 01 Intangibles laquo bullbull bullbullbullbull bullbullbull laquobullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull I bullbullbull laquobullbullbullbullbull 5 430I bull bullbullbullbullbullbull bullbull bullbullbullbull
514 PURCHASE LEASE PA YMENTSbullbull bullbullbullbull bull laquobullbullbull bull I bullbullbull bull bullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbull
515 RELATED PARTIES LEASE AGREEMENT bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbull bull bull bull bull bull bull bull bull bull bull bull bullbull I 516 OTHER RECONCILING ITEMS laquo bullbullbullbullbullbullbullbullbull laquolaquo bull laquolaquo laquo bullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbullbull bullbullbullbullbullbullbullbullbullbull
TOTAL RECONCILING ITEMS bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo laquo bull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquobullbullbullbullbullbullbullbullbullbullbull S CS 1413
TOTAL EXPENSES FOR PUBLISHED REPORTS bullbullbullbull laquo bullbullbull laquolaquo bull bullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbull S 17 $1 (11 1-
MEMO ITEM EXflenses not allowable for Federal Operating Assistance bullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbull laquo bullbull laquo bullbull laquobullbullbullbullbullbullbullbull $l== - () shy
r Pbull r ~~ n I
sur R(iLlID rR)I Tlltlisrr srSTI IS OPtRA nvrj 5 OR Form No 321
FEwtR IUT[UE IIHICLES
OPERATORS WAGES SUBSIDIARY SCHEDULE
ransi t System 10 Level rr= Fiscal Year Ended a
If] IIolll b
Mode MO-roP So s c
Code u==
LINE
NO TIME CLASSIFICATION
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
1 101
102
103
104
105
106
107
108
109
110
1 11
112
113
114
115
OPERATING TIME
Report time (Pullout)
Turn-in time (Pull in)
Travel time
Platform time-line service
Platform time-charter amp special service
Intervening time
Paid breaks amp meal allowance
Min guarantee for call out
Minimum guarantee-daily
Minimum guarantee-weekly
Overtime premium-scheduled
Overtime premium-unscheduled
Spread time premium
Shift premium
Other operatlng premium
S
I I
i i i
16 TOTAL OPERATING TIME S )1
2 NONOPERATING PAID WeRK TIME
17
18
9 20 21
22
23
24
25
26
27
28
29
30
201 Instructor premium for operator training
202 Student training time
203 Accident reporting time
204 Witness time f StJndmiddotIJY lIJne 4 __ -1
206 Time spent on uniform functions
207 Run selection time
208 Other time spent in transportation administration
209 Time spent in revenue vehicle movement control
210 Time spent in ticketIng and fltJre collection
211 Time spent in customer service
212 Time spent in other nonoperating functions
TOTAL NONOPERATING PAID WORK TIME
TOTAL OPERATING AND NONOPERATING TIME
S
S
I
Ii I I I I I I I I
II I
I
Fom UMTA F271019 17middot71)
bull Trtin~ h-1Aoo1 no1~laquoro
onu- ti ~CAti~
~~ ~Mo~~j ~~
40_ ~
OOLLARS HOURS
10 Je Ftl_ 110 2~7
543433 (0 133
111l ampl4J Itr4 l~b
(0~1 1 t t II 1amp1311~
113 ~ 2Il
1I 211 32 f~e IgO
L tg4~gJ 3 =0 3itt
213~20 lOIJ 311 12amp1 1 lt 51) z I~
51 34 Co l I
I 12tI q12 I I g- 113 i14
45 907
I04itf10 13 410 5Sootr ~1Cl 4tl ~~ r 4- 5
lf74~ D~4 2R~4()3
middot 0 I~ 121 10402
middot middot
l)4l 13 Co lS~
I 711 lOCo I I SV 2~ If
I 1famp01CZ I I t41t i02
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
Ishy-
~ - - - -
shy
--
rshy shy - rshy -
- rshy - -t ()r ~ A
l-Ishy
- shy -
- -T n
- --shy -
- ~ -
-- rshy - -T
-
- - --
-
1shy -Ishy - -
-Ishy - -
- - -- Ishy -
- ---
r-rshy
rshy -
- --shy
i-fshy -
-- - -
- - shy
rshy - - - - - - -
- shy -shyshy - _ shy
- - - - - - - r-
=t= shy -shy -shy -shy
fshy
shy - ---
SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
rshy - shy-
rshy~ -
- - fshy -shy -
1ky 1
- -- - - -- In~p~ A T
- 1shy-shy - -rshy -
fshy -- -
-- - f- fshy
-Ishy
-shy --ishy- - I---
Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
rshy -
O~ A A IA LE shy - -
---
--
- -shy - - - - -shy - - - --- I- shy - shy - -shy -
- - -
r- I--shy - - - -- shy -
Form Ur1TA F2710G917middot781
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03
Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
OWlJ w-o ma Eco J W z31 2 gt _
AtOll Oil) Yellr c 11 ~ r w 0 0 w U 0 WW 0 a0 u
~ 0 J I-
c U w III ue(- 0 Ou w al x Z e(ZW ~ we( gt
~
0 gt~
MODEL NO
I k I
~ r
~ w
UJ U U gt0
0 e( i=Z
0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
01 ~ Dip ~ II II) -1 T flY-I - L l) q ill It) III 1 Ii 1 () 11 08 I ~ DA (I 1 ~ flm ( 5 ~fJ7 -s 2 () 2JIA L q ~ 5 ~ I In i ) Jl il q r ~ fl (I rIl )Irn ~ I lt(il- - 2~J1 ill II - I I~ I till Jl olJ 11 gt-I_~~
10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
8 f) I 1 ~IJJ ~ ) Ill) ) 51 ~ IhJ (1
J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
~ Iqltt f) ~ lj 1 FLY JvgtIt- ~ - (l(1
J ILD q I ~[I V llA LI~LII -I-I~ I ~LLc Q D1 IIQ 7 t) f LV j (~L S bull ~ I - nl2 i 7 ( 0 ) I 9 1 )-If L Y I-IL C 16J I - IJ 2 i~~Q0~t 1~llrlfJ~-lvZqOg I ~~n IqQr If-$iamp22~ I 1 I) fgt II 114 I 175-Pr r Ii -= 2 2 I 14 5n 1 Yi( 0 1l1gt ~j) m A IJ Iv - f L +I 0 L UMTA F271072 (7middot7BI
1 ~2
T ) Po -5 [015 ITIDI - hili p)II 1) 1-1 - ~ I I() C TI) H - c- J I() 5
~ L gt - ~Ie- l~ -I(~ - 0 (pound1 - I - - I
~ ~ Qj 7 0
~ (3~ w cUQ 4c0 c4U et U
w u CJ4 CJ Z Z~ 0i=J Zcw c
) w I-U Ul Ul
5 0 IL Ipound t 15 IL
Q Ii ~~el~ 4
1l~1511 Ii III J ~ ICJ L Il IA 5 IL~ 1 it) I LilLi h 2 L L ILjAc- ~ I ILl t II J J 1-114 II -J- LIIl I~ _5J-_F-1 (jl 14 1i -I I 14LI
~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
I II l l319Lt la If I I ~ z
I~ q 17 If () -llflll QiE-_ liIz1t 15 ZZ_I-f-I-3 (
(I 1)
() rj 1
__Z1 __2
3 7 243
~ I ~I ~lSi l 31~
level ~
1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
~ ~Z 1-~i~O 3~ L
_)1~3 I~I
~_~_ a~~~[~ [7 -lLt~
I ~ A
113 e
Form 201
REVENUE SUMMARY SCHEDULE
Lelel []]nsi t System I D
Fiscal Year Ended ~ [ill] ITIQ] Q
LINE
NO
01
02
03
04
05
06
07
08
09
10
11
12
13
14 15
16
17
18
S
- II
S
I
401
402
403
404
405
406
407
408
409
410
411
412
413
430
440
Month Day Year
REVENUE OBJECT CLASS
PASSENGER FARES FOR TRANSIT SERVICE
SPECIAL TRANSIT FARES
SCHOOL BUS SERVICE REVENUES
FREIGHT TARIFFS
CHARTER SERVICE REVENUES
AUXILIARY TRANSPORTATION REVENUES
NONTRANSPORTATION REVENUES
TAXES LEVIED DIRECTLY BY TRANSIT SYSTEM
LOCAL CASH GRANTS AND REIMBURSEMENTS
LOCAL SPECIAL FARE ASSISTANCE
STATE CASH GRANTS AND REIMBURSEMENTS
STATE SPECIAL FARE ASSISTANCE
FEDERAL CASH GRANTS AND REIMBURSEMENTS
Ib
CONTRIBUTED SERVICES Less CONTRA ACCOUNT FOR EXPENSES I
SUBSIDY FROM OTHER SECTORS OF OPERATIONS
TOTAL REVENUE
MEMO ITEM REVENUE SUBJECT TO MAINTENANCE OF EFFORT REOUIREMENT
c
TOTAL REVENUES FOR PERIOD
101 ~~3 -f-S
-- -
IO[(2S(
( 40 l3o
V O~4 3lC1
-1-11~1
-1(~2g 4~
-0 shy
-LC~ 7 Vc 44 S
S I g4 1q~44-2
Form UMTA F271013 17middot781
Form 203
REVENUE SUBSIDIARY SCHEDULE
SOURCES OF PUBLIC ASSISTANCE
sit System I D ~ Level C[]
Fiscal Year Ended ~ [ill] ~ a 1011 til Dav rcar c
LINE GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
NO
PART A FEDERAL GOVERNMENT
I Funds Received from UMT Act of 1964 as amended
01
02
03
04
05 06 07 08 09 10 11
12
13
Section 5 funds 51 ~5 ~~ 2 pOO I II Funds received from other Federal Programs (Identify)
S~CflouS ~ Sl bull 1cJ2r2 ceT~ bull WICDP t11 Y(PI
OTHeRS etD3C Total 51 lg~C-4i I TOTAL FEDERAL ASSISTANCE 51 g 2 8 4-8 J
Total other taxes
B Bridges Tunnel and Highway Tolls
C Other Dedicated Sources (Identify)te 2i3
ffiop S OTHER S
PART 8 STATELOCAL GOVERNMENT
I Funds allocated to transit out at the general revenues
at the government entity S
II Funds dedicated to transit at their source (Non-general fund)
A Dedicated Taxes
1 Income taxes
2 Sales taxes
3 Property taxes
4 Payroll taxes
5 Utility taxes
6 Commuter taxes
7 Gasoline taxes
8 Other taxes (Identify)
1OA YfLfS UX OiHER S
Total Other Dedicated Sources
ii tflI g~
3~2 otiS
1~C12
i1t1v ( 200
S
S
TOTAL STATE)LOCAL ASSISTANCE S
b c STATE LOCAL
GOVERNMENT GOVERNMENT
I I I 1-0424 I
I
g ~4 q4-4
I ~ I I
I Ic11Sraquo I I I 9~Ob4 ~ t- gI Ib11iW I I J
Fom UMT FT10l (7middot7fl1
15
--
--
Form I 01 SINGLE MODE V1
EXPENSES CLASSIFIED BY FUNCTION Leel Q
JIsit Sstem ID BIsectIllil
i~ca YeJr ~ [ill] []IQ] Moop MOo~ Bus Code E M(JIIIIJ LJay rear
(h c d e
LINE NO
01 02
03
a-I
05 C6 1]7
08 09 10 11 12 13
14
15 I 16
17
I 18 19 20
I 21
I 22
I i 23
I 24I
EXPENSE OBJECT CLASS
SOl LABOR 50101 Operators Salaries amp Wages $
50102 Other Salaries amp Wages
502 FRINGE BENEFITS
503 SERVICES 504 MATERIALS amp SUPPLIES 50middot101 Fuel amp Lubricants 58402 Tires amp Tubes 50middot189 Other Materials amp Supplies
505 UTILITIES 506 CASUALTY amp LIABILITY COSTS 507 TAXES 508 PURCHASED TRANSPORTATION 509 MISCELLANEOUS EXPENSE 510 EXPENSE TRANSFERSbull
TOTAL SYSTEM EXPENSES
RECONCILING ITEMS
NONmiddotVEHICLEVEHICLE OPERATIONS VEHICLE MAINTENANCE MAINTENANCE010 041
042
1~ 01~ 2 11 1(4fI 080 13SI I I
I 1~lc11I I
I 40 rrcCJc I I 44( ~47 I I 111 o~ I
I 4~ fit ( I I 4~1 OcS I uri~SI I
20c2llO IIi d1 2 241 O 2cC2~
4gll ~Os 000 113 I I C S 01 I 1g4C 1212
4(094
I 11lC39 I l J ( I g I I I I I I I I
I 154192rOI I I SIlOOJ-lj I I 4 c 1 i~4 I
GENERAL ADMINISTRATION
160
13 o3Gf ~ 0 9I I I 541 )1 I I 3 ~ i~ til ~ I
II 14Q1 (14
(2- 113
l~ DOC 41
I ~I
Wi Oi i qc 111 )
141 C2g -32 I
TOTAL EXPENSES
I 18 ll 01i CS cli4~-
I (0 bull ~ g i
I 4 I F1t
2 I -so 7 2 2 (----2~
1 ( t 0 0---1-lL
I ~~~ ampq 2 3 0 c ( 17 So
1 4o 11~
~o~OS lf~[qlG
lcC 011 l~)
511 IN TERE ST EXPEN SES bull bullbull laquo bull bull laquo bull laquo laquo laquo laquo bull bull bull bullbullbull bullbullbullbullbullbull bullbull bullbullbullbullbullbullbull bullbullbull _~I~~~ 512 LEASES amp RENTALSlaquo laquo laquo bullbullbullbullbull laquo laquo bull laquo bull laquo laquo bull laquo bullbullbull laquo bull laquo bullbullbullbullbullbullbullbull laquo bullbull bull II3J-P~ 513 DEPRECIATION laquo laquo bull laquo laquo laquo laquo laquobullbull bull laquo laquo laquo laquo laquo bull laquo laquo laquo bull laquo bullbullbullbullbullbullbullbullbull I laquo 12 g23 ~ampfbullbullbullbullbullbullbullbullbullbullbullbullbullbull I bullbullbullbullbullbullbullbull
51313 AmortizJtion 01 Intangibles laquo bullbull bullbullbullbull bullbullbull laquobullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull I bullbullbull laquobullbullbullbullbull 5 430I bull bullbullbullbullbullbull bullbull bullbullbullbull
514 PURCHASE LEASE PA YMENTSbullbull bullbullbullbull bull laquobullbullbull bull I bullbullbull bull bullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbull
515 RELATED PARTIES LEASE AGREEMENT bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbull bull bull bull bull bull bull bull bull bull bull bull bullbull I 516 OTHER RECONCILING ITEMS laquo bullbullbullbullbullbullbullbullbull laquolaquo bull laquolaquo laquo bullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbullbull bullbullbullbullbullbullbullbullbullbull
TOTAL RECONCILING ITEMS bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo laquo bull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquobullbullbullbullbullbullbullbullbullbullbull S CS 1413
TOTAL EXPENSES FOR PUBLISHED REPORTS bullbullbullbull laquo bullbullbull laquolaquo bull bullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbull S 17 $1 (11 1-
MEMO ITEM EXflenses not allowable for Federal Operating Assistance bullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbull laquo bullbull laquo bullbull laquobullbullbullbullbullbullbullbull $l== - () shy
r Pbull r ~~ n I
sur R(iLlID rR)I Tlltlisrr srSTI IS OPtRA nvrj 5 OR Form No 321
FEwtR IUT[UE IIHICLES
OPERATORS WAGES SUBSIDIARY SCHEDULE
ransi t System 10 Level rr= Fiscal Year Ended a
If] IIolll b
Mode MO-roP So s c
Code u==
LINE
NO TIME CLASSIFICATION
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
1 101
102
103
104
105
106
107
108
109
110
1 11
112
113
114
115
OPERATING TIME
Report time (Pullout)
Turn-in time (Pull in)
Travel time
Platform time-line service
Platform time-charter amp special service
Intervening time
Paid breaks amp meal allowance
Min guarantee for call out
Minimum guarantee-daily
Minimum guarantee-weekly
Overtime premium-scheduled
Overtime premium-unscheduled
Spread time premium
Shift premium
Other operatlng premium
S
I I
i i i
16 TOTAL OPERATING TIME S )1
2 NONOPERATING PAID WeRK TIME
17
18
9 20 21
22
23
24
25
26
27
28
29
30
201 Instructor premium for operator training
202 Student training time
203 Accident reporting time
204 Witness time f StJndmiddotIJY lIJne 4 __ -1
206 Time spent on uniform functions
207 Run selection time
208 Other time spent in transportation administration
209 Time spent in revenue vehicle movement control
210 Time spent in ticketIng and fltJre collection
211 Time spent in customer service
212 Time spent in other nonoperating functions
TOTAL NONOPERATING PAID WORK TIME
TOTAL OPERATING AND NONOPERATING TIME
S
S
I
Ii I I I I I I I I
II I
I
Fom UMTA F271019 17middot71)
bull Trtin~ h-1Aoo1 no1~laquoro
onu- ti ~CAti~
~~ ~Mo~~j ~~
40_ ~
OOLLARS HOURS
10 Je Ftl_ 110 2~7
543433 (0 133
111l ampl4J Itr4 l~b
(0~1 1 t t II 1amp1311~
113 ~ 2Il
1I 211 32 f~e IgO
L tg4~gJ 3 =0 3itt
213~20 lOIJ 311 12amp1 1 lt 51) z I~
51 34 Co l I
I 12tI q12 I I g- 113 i14
45 907
I04itf10 13 410 5Sootr ~1Cl 4tl ~~ r 4- 5
lf74~ D~4 2R~4()3
middot 0 I~ 121 10402
middot middot
l)4l 13 Co lS~
I 711 lOCo I I SV 2~ If
I 1famp01CZ I I t41t i02
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
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SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
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Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
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---
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
OWlJ w-o ma Eco J W z31 2 gt _
AtOll Oil) Yellr c 11 ~ r w 0 0 w U 0 WW 0 a0 u
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c U w III ue(- 0 Ou w al x Z e(ZW ~ we( gt
~
0 gt~
MODEL NO
I k I
~ r
~ w
UJ U U gt0
0 e( i=Z
0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
01 ~ Dip ~ II II) -1 T flY-I - L l) q ill It) III 1 Ii 1 () 11 08 I ~ DA (I 1 ~ flm ( 5 ~fJ7 -s 2 () 2JIA L q ~ 5 ~ I In i ) Jl il q r ~ fl (I rIl )Irn ~ I lt(il- - 2~J1 ill II - I I~ I till Jl olJ 11 gt-I_~~
10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
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Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
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JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
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1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
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1 ~2
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~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
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5 0 bull I It I 0 Q 11 1-z13shy
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1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
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Form 203
REVENUE SUBSIDIARY SCHEDULE
SOURCES OF PUBLIC ASSISTANCE
sit System I D ~ Level C[]
Fiscal Year Ended ~ [ill] ~ a 1011 til Dav rcar c
LINE GOVERNMENT FUNDS APPLIED TO TRANSIT SYSTEM
NO
PART A FEDERAL GOVERNMENT
I Funds Received from UMT Act of 1964 as amended
01
02
03
04
05 06 07 08 09 10 11
12
13
Section 5 funds 51 ~5 ~~ 2 pOO I II Funds received from other Federal Programs (Identify)
S~CflouS ~ Sl bull 1cJ2r2 ceT~ bull WICDP t11 Y(PI
OTHeRS etD3C Total 51 lg~C-4i I TOTAL FEDERAL ASSISTANCE 51 g 2 8 4-8 J
Total other taxes
B Bridges Tunnel and Highway Tolls
C Other Dedicated Sources (Identify)te 2i3
ffiop S OTHER S
PART 8 STATELOCAL GOVERNMENT
I Funds allocated to transit out at the general revenues
at the government entity S
II Funds dedicated to transit at their source (Non-general fund)
A Dedicated Taxes
1 Income taxes
2 Sales taxes
3 Property taxes
4 Payroll taxes
5 Utility taxes
6 Commuter taxes
7 Gasoline taxes
8 Other taxes (Identify)
1OA YfLfS UX OiHER S
Total Other Dedicated Sources
ii tflI g~
3~2 otiS
1~C12
i1t1v ( 200
S
S
TOTAL STATE)LOCAL ASSISTANCE S
b c STATE LOCAL
GOVERNMENT GOVERNMENT
I I I 1-0424 I
I
g ~4 q4-4
I ~ I I
I Ic11Sraquo I I I 9~Ob4 ~ t- gI Ib11iW I I J
Fom UMT FT10l (7middot7fl1
15
--
--
Form I 01 SINGLE MODE V1
EXPENSES CLASSIFIED BY FUNCTION Leel Q
JIsit Sstem ID BIsectIllil
i~ca YeJr ~ [ill] []IQ] Moop MOo~ Bus Code E M(JIIIIJ LJay rear
(h c d e
LINE NO
01 02
03
a-I
05 C6 1]7
08 09 10 11 12 13
14
15 I 16
17
I 18 19 20
I 21
I 22
I i 23
I 24I
EXPENSE OBJECT CLASS
SOl LABOR 50101 Operators Salaries amp Wages $
50102 Other Salaries amp Wages
502 FRINGE BENEFITS
503 SERVICES 504 MATERIALS amp SUPPLIES 50middot101 Fuel amp Lubricants 58402 Tires amp Tubes 50middot189 Other Materials amp Supplies
505 UTILITIES 506 CASUALTY amp LIABILITY COSTS 507 TAXES 508 PURCHASED TRANSPORTATION 509 MISCELLANEOUS EXPENSE 510 EXPENSE TRANSFERSbull
TOTAL SYSTEM EXPENSES
RECONCILING ITEMS
NONmiddotVEHICLEVEHICLE OPERATIONS VEHICLE MAINTENANCE MAINTENANCE010 041
042
1~ 01~ 2 11 1(4fI 080 13SI I I
I 1~lc11I I
I 40 rrcCJc I I 44( ~47 I I 111 o~ I
I 4~ fit ( I I 4~1 OcS I uri~SI I
20c2llO IIi d1 2 241 O 2cC2~
4gll ~Os 000 113 I I C S 01 I 1g4C 1212
4(094
I 11lC39 I l J ( I g I I I I I I I I
I 154192rOI I I SIlOOJ-lj I I 4 c 1 i~4 I
GENERAL ADMINISTRATION
160
13 o3Gf ~ 0 9I I I 541 )1 I I 3 ~ i~ til ~ I
II 14Q1 (14
(2- 113
l~ DOC 41
I ~I
Wi Oi i qc 111 )
141 C2g -32 I
TOTAL EXPENSES
I 18 ll 01i CS cli4~-
I (0 bull ~ g i
I 4 I F1t
2 I -so 7 2 2 (----2~
1 ( t 0 0---1-lL
I ~~~ ampq 2 3 0 c ( 17 So
1 4o 11~
~o~OS lf~[qlG
lcC 011 l~)
511 IN TERE ST EXPEN SES bull bullbull laquo bull bull laquo bull laquo laquo laquo laquo bull bull bull bullbullbull bullbullbullbullbullbull bullbull bullbullbullbullbullbullbull bullbullbull _~I~~~ 512 LEASES amp RENTALSlaquo laquo laquo bullbullbullbullbull laquo laquo bull laquo bull laquo laquo bull laquo bullbullbull laquo bull laquo bullbullbullbullbullbullbullbull laquo bullbull bull II3J-P~ 513 DEPRECIATION laquo laquo bull laquo laquo laquo laquo laquobullbull bull laquo laquo laquo laquo laquo bull laquo laquo laquo bull laquo bullbullbullbullbullbullbullbullbull I laquo 12 g23 ~ampfbullbullbullbullbullbullbullbullbullbullbullbullbullbull I bullbullbullbullbullbullbullbull
51313 AmortizJtion 01 Intangibles laquo bullbull bullbullbullbull bullbullbull laquobullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull I bullbullbull laquobullbullbullbullbull 5 430I bull bullbullbullbullbullbull bullbull bullbullbullbull
514 PURCHASE LEASE PA YMENTSbullbull bullbullbullbull bull laquobullbullbull bull I bullbullbull bull bullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbull
515 RELATED PARTIES LEASE AGREEMENT bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbull bull bull bull bull bull bull bull bull bull bull bull bullbull I 516 OTHER RECONCILING ITEMS laquo bullbullbullbullbullbullbullbullbull laquolaquo bull laquolaquo laquo bullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbullbull bullbullbullbullbullbullbullbullbullbull
TOTAL RECONCILING ITEMS bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo laquo bull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquobullbullbullbullbullbullbullbullbullbullbull S CS 1413
TOTAL EXPENSES FOR PUBLISHED REPORTS bullbullbullbull laquo bullbullbull laquolaquo bull bullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbull S 17 $1 (11 1-
MEMO ITEM EXflenses not allowable for Federal Operating Assistance bullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbull laquo bullbull laquo bullbull laquobullbullbullbullbullbullbullbull $l== - () shy
r Pbull r ~~ n I
sur R(iLlID rR)I Tlltlisrr srSTI IS OPtRA nvrj 5 OR Form No 321
FEwtR IUT[UE IIHICLES
OPERATORS WAGES SUBSIDIARY SCHEDULE
ransi t System 10 Level rr= Fiscal Year Ended a
If] IIolll b
Mode MO-roP So s c
Code u==
LINE
NO TIME CLASSIFICATION
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
1 101
102
103
104
105
106
107
108
109
110
1 11
112
113
114
115
OPERATING TIME
Report time (Pullout)
Turn-in time (Pull in)
Travel time
Platform time-line service
Platform time-charter amp special service
Intervening time
Paid breaks amp meal allowance
Min guarantee for call out
Minimum guarantee-daily
Minimum guarantee-weekly
Overtime premium-scheduled
Overtime premium-unscheduled
Spread time premium
Shift premium
Other operatlng premium
S
I I
i i i
16 TOTAL OPERATING TIME S )1
2 NONOPERATING PAID WeRK TIME
17
18
9 20 21
22
23
24
25
26
27
28
29
30
201 Instructor premium for operator training
202 Student training time
203 Accident reporting time
204 Witness time f StJndmiddotIJY lIJne 4 __ -1
206 Time spent on uniform functions
207 Run selection time
208 Other time spent in transportation administration
209 Time spent in revenue vehicle movement control
210 Time spent in ticketIng and fltJre collection
211 Time spent in customer service
212 Time spent in other nonoperating functions
TOTAL NONOPERATING PAID WORK TIME
TOTAL OPERATING AND NONOPERATING TIME
S
S
I
Ii I I I I I I I I
II I
I
Fom UMTA F271019 17middot71)
bull Trtin~ h-1Aoo1 no1~laquoro
onu- ti ~CAti~
~~ ~Mo~~j ~~
40_ ~
OOLLARS HOURS
10 Je Ftl_ 110 2~7
543433 (0 133
111l ampl4J Itr4 l~b
(0~1 1 t t II 1amp1311~
113 ~ 2Il
1I 211 32 f~e IgO
L tg4~gJ 3 =0 3itt
213~20 lOIJ 311 12amp1 1 lt 51) z I~
51 34 Co l I
I 12tI q12 I I g- 113 i14
45 907
I04itf10 13 410 5Sootr ~1Cl 4tl ~~ r 4- 5
lf74~ D~4 2R~4()3
middot 0 I~ 121 10402
middot middot
l)4l 13 Co lS~
I 711 lOCo I I SV 2~ If
I 1famp01CZ I I t41t i02
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
Ishy-
~ - - - -
shy
--
rshy shy - rshy -
- rshy - -t ()r ~ A
l-Ishy
- shy -
- -T n
- --shy -
- ~ -
-- rshy - -T
-
- - --
-
1shy -Ishy - -
-Ishy - -
- - -- Ishy -
- ---
r-rshy
rshy -
- --shy
i-fshy -
-- - -
- - shy
rshy - - - - - - -
- shy -shyshy - _ shy
- - - - - - - r-
=t= shy -shy -shy -shy
fshy
shy - ---
SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
rshy - shy-
rshy~ -
- - fshy -shy -
1ky 1
- -- - - -- In~p~ A T
- 1shy-shy - -rshy -
fshy -- -
-- - f- fshy
-Ishy
-shy --ishy- - I---
Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
rshy -
O~ A A IA LE shy - -
---
--
- -shy - - - - -shy - - - --- I- shy - shy - -shy -
- - -
r- I--shy - - - -- shy -
Form Ur1TA F2710G917middot781
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
OWlJ w-o ma Eco J W z31 2 gt _
AtOll Oil) Yellr c 11 ~ r w 0 0 w U 0 WW 0 a0 u
~ 0 J I-
c U w III ue(- 0 Ou w al x Z e(ZW ~ we( gt
~
0 gt~
MODEL NO
I k I
~ r
~ w
UJ U U gt0
0 e( i=Z
0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
01 ~ Dip ~ II II) -1 T flY-I - L l) q ill It) III 1 Ii 1 () 11 08 I ~ DA (I 1 ~ flm ( 5 ~fJ7 -s 2 () 2JIA L q ~ 5 ~ I In i ) Jl il q r ~ fl (I rIl )Irn ~ I lt(il- - 2~J1 ill II - I I~ I till Jl olJ 11 gt-I_~~
10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
8 f) I 1 ~IJJ ~ ) Ill) ) 51 ~ IhJ (1
J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
~ Iqltt f) ~ lj 1 FLY JvgtIt- ~ - (l(1
J ILD q I ~[I V llA LI~LII -I-I~ I ~LLc Q D1 IIQ 7 t) f LV j (~L S bull ~ I - nl2 i 7 ( 0 ) I 9 1 )-If L Y I-IL C 16J I - IJ 2 i~~Q0~t 1~llrlfJ~-lvZqOg I ~~n IqQr If-$iamp22~ I 1 I) fgt II 114 I 175-Pr r Ii -= 2 2 I 14 5n 1 Yi( 0 1l1gt ~j) m A IJ Iv - f L +I 0 L UMTA F271072 (7middot7BI
1 ~2
T ) Po -5 [015 ITIDI - hili p)II 1) 1-1 - ~ I I() C TI) H - c- J I() 5
~ L gt - ~Ie- l~ -I(~ - 0 (pound1 - I - - I
~ ~ Qj 7 0
~ (3~ w cUQ 4c0 c4U et U
w u CJ4 CJ Z Z~ 0i=J Zcw c
) w I-U Ul Ul
5 0 IL Ipound t 15 IL
Q Ii ~~el~ 4
1l~1511 Ii III J ~ ICJ L Il IA 5 IL~ 1 it) I LilLi h 2 L L ILjAc- ~ I ILl t II J J 1-114 II -J- LIIl I~ _5J-_F-1 (jl 14 1i -I I 14LI
~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
I II l l319Lt la If I I ~ z
I~ q 17 If () -llflll QiE-_ liIz1t 15 ZZ_I-f-I-3 (
(I 1)
() rj 1
__Z1 __2
3 7 243
~ I ~I ~lSi l 31~
level ~
1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
~ ~Z 1-~i~O 3~ L
_)1~3 I~I
~_~_ a~~~[~ [7 -lLt~
I ~ A
113 e
--
--
Form I 01 SINGLE MODE V1
EXPENSES CLASSIFIED BY FUNCTION Leel Q
JIsit Sstem ID BIsectIllil
i~ca YeJr ~ [ill] []IQ] Moop MOo~ Bus Code E M(JIIIIJ LJay rear
(h c d e
LINE NO
01 02
03
a-I
05 C6 1]7
08 09 10 11 12 13
14
15 I 16
17
I 18 19 20
I 21
I 22
I i 23
I 24I
EXPENSE OBJECT CLASS
SOl LABOR 50101 Operators Salaries amp Wages $
50102 Other Salaries amp Wages
502 FRINGE BENEFITS
503 SERVICES 504 MATERIALS amp SUPPLIES 50middot101 Fuel amp Lubricants 58402 Tires amp Tubes 50middot189 Other Materials amp Supplies
505 UTILITIES 506 CASUALTY amp LIABILITY COSTS 507 TAXES 508 PURCHASED TRANSPORTATION 509 MISCELLANEOUS EXPENSE 510 EXPENSE TRANSFERSbull
TOTAL SYSTEM EXPENSES
RECONCILING ITEMS
NONmiddotVEHICLEVEHICLE OPERATIONS VEHICLE MAINTENANCE MAINTENANCE010 041
042
1~ 01~ 2 11 1(4fI 080 13SI I I
I 1~lc11I I
I 40 rrcCJc I I 44( ~47 I I 111 o~ I
I 4~ fit ( I I 4~1 OcS I uri~SI I
20c2llO IIi d1 2 241 O 2cC2~
4gll ~Os 000 113 I I C S 01 I 1g4C 1212
4(094
I 11lC39 I l J ( I g I I I I I I I I
I 154192rOI I I SIlOOJ-lj I I 4 c 1 i~4 I
GENERAL ADMINISTRATION
160
13 o3Gf ~ 0 9I I I 541 )1 I I 3 ~ i~ til ~ I
II 14Q1 (14
(2- 113
l~ DOC 41
I ~I
Wi Oi i qc 111 )
141 C2g -32 I
TOTAL EXPENSES
I 18 ll 01i CS cli4~-
I (0 bull ~ g i
I 4 I F1t
2 I -so 7 2 2 (----2~
1 ( t 0 0---1-lL
I ~~~ ampq 2 3 0 c ( 17 So
1 4o 11~
~o~OS lf~[qlG
lcC 011 l~)
511 IN TERE ST EXPEN SES bull bullbull laquo bull bull laquo bull laquo laquo laquo laquo bull bull bull bullbullbull bullbullbullbullbullbull bullbull bullbullbullbullbullbullbull bullbullbull _~I~~~ 512 LEASES amp RENTALSlaquo laquo laquo bullbullbullbullbull laquo laquo bull laquo bull laquo laquo bull laquo bullbullbull laquo bull laquo bullbullbullbullbullbullbullbull laquo bullbull bull II3J-P~ 513 DEPRECIATION laquo laquo bull laquo laquo laquo laquo laquobullbull bull laquo laquo laquo laquo laquo bull laquo laquo laquo bull laquo bullbullbullbullbullbullbullbullbull I laquo 12 g23 ~ampfbullbullbullbullbullbullbullbullbullbullbullbullbullbull I bullbullbullbullbullbullbullbull
51313 AmortizJtion 01 Intangibles laquo bullbull bullbullbullbull bullbullbull laquobullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull I bullbullbull laquobullbullbullbullbull 5 430I bull bullbullbullbullbullbull bullbull bullbullbullbull
514 PURCHASE LEASE PA YMENTSbullbull bullbullbullbull bull laquobullbullbull bull I bullbullbull bull bullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo bullbullbull
515 RELATED PARTIES LEASE AGREEMENT bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbull bull bull bull bull bull bull bull bull bull bull bull bullbull I 516 OTHER RECONCILING ITEMS laquo bullbullbullbullbullbullbullbullbull laquolaquo bull laquolaquo laquo bullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbullbull bullbullbullbullbullbullbullbullbullbull
TOTAL RECONCILING ITEMS bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquo laquo bull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull laquobullbullbullbullbullbullbullbullbullbullbull S CS 1413
TOTAL EXPENSES FOR PUBLISHED REPORTS bullbullbullbull laquo bullbullbull laquolaquo bull bullbullbull bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbull S 17 $1 (11 1-
MEMO ITEM EXflenses not allowable for Federal Operating Assistance bullbullbullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbullbull laquo bullbullbullbullbullbullbull laquo bullbullbullbullbullbullbullbull laquo bullbull laquo bullbull laquobullbullbullbullbullbullbullbull $l== - () shy
r Pbull r ~~ n I
sur R(iLlID rR)I Tlltlisrr srSTI IS OPtRA nvrj 5 OR Form No 321
FEwtR IUT[UE IIHICLES
OPERATORS WAGES SUBSIDIARY SCHEDULE
ransi t System 10 Level rr= Fiscal Year Ended a
If] IIolll b
Mode MO-roP So s c
Code u==
LINE
NO TIME CLASSIFICATION
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
1 101
102
103
104
105
106
107
108
109
110
1 11
112
113
114
115
OPERATING TIME
Report time (Pullout)
Turn-in time (Pull in)
Travel time
Platform time-line service
Platform time-charter amp special service
Intervening time
Paid breaks amp meal allowance
Min guarantee for call out
Minimum guarantee-daily
Minimum guarantee-weekly
Overtime premium-scheduled
Overtime premium-unscheduled
Spread time premium
Shift premium
Other operatlng premium
S
I I
i i i
16 TOTAL OPERATING TIME S )1
2 NONOPERATING PAID WeRK TIME
17
18
9 20 21
22
23
24
25
26
27
28
29
30
201 Instructor premium for operator training
202 Student training time
203 Accident reporting time
204 Witness time f StJndmiddotIJY lIJne 4 __ -1
206 Time spent on uniform functions
207 Run selection time
208 Other time spent in transportation administration
209 Time spent in revenue vehicle movement control
210 Time spent in ticketIng and fltJre collection
211 Time spent in customer service
212 Time spent in other nonoperating functions
TOTAL NONOPERATING PAID WORK TIME
TOTAL OPERATING AND NONOPERATING TIME
S
S
I
Ii I I I I I I I I
II I
I
Fom UMTA F271019 17middot71)
bull Trtin~ h-1Aoo1 no1~laquoro
onu- ti ~CAti~
~~ ~Mo~~j ~~
40_ ~
OOLLARS HOURS
10 Je Ftl_ 110 2~7
543433 (0 133
111l ampl4J Itr4 l~b
(0~1 1 t t II 1amp1311~
113 ~ 2Il
1I 211 32 f~e IgO
L tg4~gJ 3 =0 3itt
213~20 lOIJ 311 12amp1 1 lt 51) z I~
51 34 Co l I
I 12tI q12 I I g- 113 i14
45 907
I04itf10 13 410 5Sootr ~1Cl 4tl ~~ r 4- 5
lf74~ D~4 2R~4()3
middot 0 I~ 121 10402
middot middot
l)4l 13 Co lS~
I 711 lOCo I I SV 2~ If
I 1famp01CZ I I t41t i02
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
Ishy-
~ - - - -
shy
--
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- rshy - -t ()r ~ A
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- shy -
- -T n
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- ~ -
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-
- - --
-
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-Ishy - -
- - -- Ishy -
- ---
r-rshy
rshy -
- --shy
i-fshy -
-- - -
- - shy
rshy - - - - - - -
- shy -shyshy - _ shy
- - - - - - - r-
=t= shy -shy -shy -shy
fshy
shy - ---
SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
rshy - shy-
rshy~ -
- - fshy -shy -
1ky 1
- -- - - -- In~p~ A T
- 1shy-shy - -rshy -
fshy -- -
-- - f- fshy
-Ishy
-shy --ishy- - I---
Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
rshy -
O~ A A IA LE shy - -
---
--
- -shy - - - - -shy - - - --- I- shy - shy - -shy -
- - -
r- I--shy - - - -- shy -
Form Ur1TA F2710G917middot781
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03
Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
OWlJ w-o ma Eco J W z31 2 gt _
AtOll Oil) Yellr c 11 ~ r w 0 0 w U 0 WW 0 a0 u
~ 0 J I-
c U w III ue(- 0 Ou w al x Z e(ZW ~ we( gt
~
0 gt~
MODEL NO
I k I
~ r
~ w
UJ U U gt0
0 e( i=Z
0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
01 ~ Dip ~ II II) -1 T flY-I - L l) q ill It) III 1 Ii 1 () 11 08 I ~ DA (I 1 ~ flm ( 5 ~fJ7 -s 2 () 2JIA L q ~ 5 ~ I In i ) Jl il q r ~ fl (I rIl )Irn ~ I lt(il- - 2~J1 ill II - I I~ I till Jl olJ 11 gt-I_~~
10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
8 f) I 1 ~IJJ ~ ) Ill) ) 51 ~ IhJ (1
J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
~ Iqltt f) ~ lj 1 FLY JvgtIt- ~ - (l(1
J ILD q I ~[I V llA LI~LII -I-I~ I ~LLc Q D1 IIQ 7 t) f LV j (~L S bull ~ I - nl2 i 7 ( 0 ) I 9 1 )-If L Y I-IL C 16J I - IJ 2 i~~Q0~t 1~llrlfJ~-lvZqOg I ~~n IqQr If-$iamp22~ I 1 I) fgt II 114 I 175-Pr r Ii -= 2 2 I 14 5n 1 Yi( 0 1l1gt ~j) m A IJ Iv - f L +I 0 L UMTA F271072 (7middot7BI
1 ~2
T ) Po -5 [015 ITIDI - hili p)II 1) 1-1 - ~ I I() C TI) H - c- J I() 5
~ L gt - ~Ie- l~ -I(~ - 0 (pound1 - I - - I
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~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
I II l l319Lt la If I I ~ z
I~ q 17 If () -llflll QiE-_ liIz1t 15 ZZ_I-f-I-3 (
(I 1)
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3 7 243
~ I ~I ~lSi l 31~
level ~
1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
~ ~Z 1-~i~O 3~ L
_)1~3 I~I
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I ~ A
113 e
sur R(iLlID rR)I Tlltlisrr srSTI IS OPtRA nvrj 5 OR Form No 321
FEwtR IUT[UE IIHICLES
OPERATORS WAGES SUBSIDIARY SCHEDULE
ransi t System 10 Level rr= Fiscal Year Ended a
If] IIolll b
Mode MO-roP So s c
Code u==
LINE
NO TIME CLASSIFICATION
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
1 101
102
103
104
105
106
107
108
109
110
1 11
112
113
114
115
OPERATING TIME
Report time (Pullout)
Turn-in time (Pull in)
Travel time
Platform time-line service
Platform time-charter amp special service
Intervening time
Paid breaks amp meal allowance
Min guarantee for call out
Minimum guarantee-daily
Minimum guarantee-weekly
Overtime premium-scheduled
Overtime premium-unscheduled
Spread time premium
Shift premium
Other operatlng premium
S
I I
i i i
16 TOTAL OPERATING TIME S )1
2 NONOPERATING PAID WeRK TIME
17
18
9 20 21
22
23
24
25
26
27
28
29
30
201 Instructor premium for operator training
202 Student training time
203 Accident reporting time
204 Witness time f StJndmiddotIJY lIJne 4 __ -1
206 Time spent on uniform functions
207 Run selection time
208 Other time spent in transportation administration
209 Time spent in revenue vehicle movement control
210 Time spent in ticketIng and fltJre collection
211 Time spent in customer service
212 Time spent in other nonoperating functions
TOTAL NONOPERATING PAID WORK TIME
TOTAL OPERATING AND NONOPERATING TIME
S
S
I
Ii I I I I I I I I
II I
I
Fom UMTA F271019 17middot71)
bull Trtin~ h-1Aoo1 no1~laquoro
onu- ti ~CAti~
~~ ~Mo~~j ~~
40_ ~
OOLLARS HOURS
10 Je Ftl_ 110 2~7
543433 (0 133
111l ampl4J Itr4 l~b
(0~1 1 t t II 1amp1311~
113 ~ 2Il
1I 211 32 f~e IgO
L tg4~gJ 3 =0 3itt
213~20 lOIJ 311 12amp1 1 lt 51) z I~
51 34 Co l I
I 12tI q12 I I g- 113 i14
45 907
I04itf10 13 410 5Sootr ~1Cl 4tl ~~ r 4- 5
lf74~ D~4 2R~4()3
middot 0 I~ 121 10402
middot middot
l)4l 13 Co lS~
I 711 lOCo I I SV 2~ If
I 1famp01CZ I I t41t i02
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
Ishy-
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rshy - - - - - - -
- shy -shyshy - _ shy
- - - - - - - r-
=t= shy -shy -shy -shy
fshy
shy - ---
SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
rshy - shy-
rshy~ -
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1ky 1
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- 1shy-shy - -rshy -
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-- - f- fshy
-Ishy
-shy --ishy- - I---
Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
rshy -
O~ A A IA LE shy - -
---
--
- -shy - - - - -shy - - - --- I- shy - shy - -shy -
- - -
r- I--shy - - - -- shy -
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
OWlJ w-o ma Eco J W z31 2 gt _
AtOll Oil) Yellr c 11 ~ r w 0 0 w U 0 WW 0 a0 u
~ 0 J I-
c U w III ue(- 0 Ou w al x Z e(ZW ~ we( gt
~
0 gt~
MODEL NO
I k I
~ r
~ w
UJ U U gt0
0 e( i=Z
0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
01 ~ Dip ~ II II) -1 T flY-I - L l) q ill It) III 1 Ii 1 () 11 08 I ~ DA (I 1 ~ flm ( 5 ~fJ7 -s 2 () 2JIA L q ~ 5 ~ I In i ) Jl il q r ~ fl (I rIl )Irn ~ I lt(il- - 2~J1 ill II - I I~ I till Jl olJ 11 gt-I_~~
10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
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J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
~ Iqltt f) ~ lj 1 FLY JvgtIt- ~ - (l(1
J ILD q I ~[I V llA LI~LII -I-I~ I ~LLc Q D1 IIQ 7 t) f LV j (~L S bull ~ I - nl2 i 7 ( 0 ) I 9 1 )-If L Y I-IL C 16J I - IJ 2 i~~Q0~t 1~llrlfJ~-lvZqOg I ~~n IqQr If-$iamp22~ I 1 I) fgt II 114 I 175-Pr r Ii -= 2 2 I 14 5n 1 Yi( 0 1l1gt ~j) m A IJ Iv - f L +I 0 L UMTA F271072 (7middot7BI
1 ~2
T ) Po -5 [015 ITIDI - hili p)II 1) 1-1 - ~ I I() C TI) H - c- J I() 5
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1l~1511 Ii III J ~ ICJ L Il IA 5 IL~ 1 it) I LilLi h 2 L L ILjAc- ~ I ILl t II J J 1-114 II -J- LIIl I~ _5J-_F-1 (jl 14 1i -I I 14LI
~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
I II l l319Lt la If I I ~ z
I~ q 17 If () -llflll QiE-_ liIz1t 15 ZZ_I-f-I-3 (
(I 1)
() rj 1
__Z1 __2
3 7 243
~ I ~I ~lSi l 31~
level ~
1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
~ ~Z 1-~i~O 3~ L
_)1~3 I~I
~_~_ a~~~[~ [7 -lLt~
I ~ A
113 e
bullbullbullbullbullbullbull
bull bull bullbull
Nor R(] lnO1I1RMSIT srSTmiddotI Rl TlNG 25 OR rJIIR 1IIILSUpound 111(15
Form No
FRINGE 3ENEFIT SUBSIDIARY SCHEDULE
Transil System 10
fiscal Year Ended
~ MIJIII
~
W]J rnQJ [lay lOr
b (
LINE FRINGE poundlENEFIT OBJECT CLASSESNO
1
I nl 50201 FICA or Railroad RelllelTcnl I I
I 02 50202 Pension Plans (inclucin] longmiddotterlll clisJilifitv insurance)
01 50203 Hos[1ital Medical and Surnical Plans ~
0middot1 50204 Dental Plans
OS 50205 Lifr InSIJrance Plans I
on S020G ShonTerrn Disability Il1SlJrafiCe Plans
I 07 50207 Unemploymenl Insurance I
08 50208 Workmens COlllpensation Insurance or Feu Empl Liab Act Contribution
on 50209 Sick Leave 0
10 50210 Iloliday (inclucing all premiulls paid for 1Ork on holidays) 0 0 0
11 50211 Vacalioll 0 bullbull 0 bullbullbull 0 bullbullbullbullbullbullbullbull bullbullbullbull bullbull bullbullbullbullbullbullbullbullbullbullbullbull 0 bullbullbullbullbullbullbullbullbull 0 bull 0 0
12 50212 Olher Paid Absence (bereavem(nt pJy miitarv pay fury duty pa etc) I
13 50213 Uniform and Wrllk Clolhiny Allowances 0 bullbullbull bullbull bullbullbullbullbullbullbullbull bull bullbullbullbullbull bullbullbull 0 bull 0 bullbullbullbullbull 0 0 bullbullbull 0 bull
I
I 14 50214 Oother Frillye Benefits 0 bullbullbullbullbullbullbullbullbullbull 0 bull 0 bull bullbullbullbullbullbullbullbullbullbullbullbullbull bullbullbullbullbullbullbullbull bullbull 0 bullbull 0 bullbullbullbull 0 bull 0 bullbullbullbull
l 15 TOTALS o0 bullbullbullbullbullbull 0 bullbullbullbull 0 bullbullbullbullbullbull 0 bullbullbullbullbullbullbull bullbullbullbull 00 bullbull bullbullbullbullbullbullbullbull 0 0 bull 0 bullbull 0 0 bull 0 bullbullbull 00 0 0
EMPLOYEn TOTAL
$ 131141pound
4 42~ 2~~
I C 15 2 182_
(Po 03
lt 2~I28
l =t10
IS 7153
~44C~~
3 r441 c30
4(423~f
~43 032shy
21- Ii
r2~~~ 1shy
tic 03
$ (Oq~~ t1
Level [[]
EMPLOYEE TOTAL
S t~1i4i(
2- Ci 144T
~ I4OJ - f7L_
2 5~g1
S Il (liP 1(02
rno tiM r1 r 2710 20 (7 7RI
VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
~3 ~rfI I I 141~4 43c I
tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
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SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
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Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
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O~ A A IA LE shy - -
---
--
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
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AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
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10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
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Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
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THE PEAIOOdegUl
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CUMULATIVE MILEAGE PER
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VOT REQUIRED FROM TRAiVSIT sYSrrIIS OfER4 nVC 15 OR PENSION PLAN QUESTIONNAIREfElvfR REIEVUpound 1poundlIICLlS
T System 10
Fiscal Year Ended [ill] (TI1] []IQJ a ronch Day fear
ITEM
1 Fully Funded Plan
a Current Service Cost S b Prior Service Cost
c Interest on prior Service Cost Fully Funded Plan- Total Cost
2 PaymiddotAsmiddotYou-GomiddotPlan-Total Cost
TOTAL PENSION PLAN COST (Line 04 plus line 05)
3 Pension Liability
a Plan Assets
b Less vested benefits
Unfunded Liability
4 If you committed to a fully funded plan please indicate the following
a Unfunded prior service cOSt
b Years remaining to fully fund this cost ( 0Cf~ lH p p(~ ~~~~
5 It you have a paymiddotas-you~o plan please indicate the following
a Unfunded prior service cost
b Years required to fully fund this cost
6 If you now have a pay-as-you-go plan and you have had a recent
actuarial study or other similar estimate made to determine your cost
under a fully funded pension plan please indicate what your pension plan
expense would have been during the period under the fully funded plan
a Current Service COSt
b Prior Service Cost
c Interest on prior Service Cost
ESTIMATED TOTAL COST S
-
LINE
NO
01020304
05
06
0708
09
1011
1213
141516
17
Form UMTA F71021 (7-8)
Level [J[J
b
DOLLAR AMOUNT
502 ~S
~ ~ampJocr
i cI~~ i bgt 14 ~41 Ie 0
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tl ( 2 3 24 02~i223
3tf g12 ~
I lampl 17 0 ~JY
l~ - 3D I
cgtT OE~e A M 1~C1)
tuo1 PlICA8~
AODbullbull 8~~T
)
I
TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
I 2400 2400 I I 2400 I
I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
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OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
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SJlIlple Averaues
~ middot 12- --shymiddot 13
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PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
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69)
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Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
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---
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
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AVERAGE
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REVENUE VEHICLE INVENTORY SCHEDULE
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ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
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THE PEAIOOdegUl
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TRANSIT SYSTEM SERVICE PERIOD SCHEDULE
T bull System 10
Fiscal Year Ended [Q][] []Q] [[IQ] a IOlllh Day Ycar
LINE ITEM
NO
I
01
02
03
04
05
06
LIMITS OF SERVICE PERIOD
Time AM service begins
Time AM PEAK service begins
Time Micday service begins
Time PM PEAK service begins
Tiroe Night service begins
Time Night service ends
07
08
09
TOTAL HOURS
AM Peak period
Midday period
PM Peak period
iI
Night periodI 10
ENTIRE DAY-TOTAL HOURSI 11
I i
Level QJ Mode t-lotor Bus Code UJJ
b c d
SATURDAY SUNDAYWEEKDAYS
I 0000 0000 I aoooI I I 0600
I OR30
I 1530
I 1830
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I 25 I
I
II
I
II
I
I
I 70 I
I 30 I I 115 I 240 I I 240 I I 240 I
UMTA F271063 (7-78)
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
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Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
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SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
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Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
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---
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
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MODEL NO
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UJ U U gt0
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0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
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10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
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I
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Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
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JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
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1 ~2
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~1_~L ~7_~~Zll_fL 0II
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k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
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5 0 bull I It I 0 Q 11 1-z13shy
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IAVERAGE
CUMULATIVE MILEAGE PER
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~p ~ J [J CCj9 I~~~ 40-9
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113 e
Form No 402
REVENUE VEHICLE MAINTENANCE PERFORMANCE AND ENERGY CONSUMPTION SCHEDULE
I ransit System ID
Fiscal Year Ended [[ill] []I] [[DIJ Mode Motor ntiS Code [Q1J a JlolITiJ DOl lor b
AMOUNTS
4~ Kgtgt 32356
78189
[ HoT AVAL~l~ J
5 5 1
11
2404689 8BR42
LINE NO
ITEM
NUMBER OF ROADCALLS
01 For mechanical failure
02 For other reasons
03 TOTAL ROADCALLS
04 TOTAL LABOR HOURS FOR INSPECTION amp MAINTENANCE
NUMBER OF LIGHT MAINTENANCE FACILITIES
05 Serving under 200 vehicles
06 Serving 200-300 vehicles
07 Serving more than 300 vehicles
08 TOTAL LIGHT MAINTENANCE FACILITIES
ENERGY CONSUMPTION
09 Kilowatt hours of propulsion power (000)
10 Gallons of diesel fuel
11 Gailons of gasol ine
12 Galons of LPG or LNG
13 Gallons of bunker fuel
Form UMTA Fn1064 (7middot781
----- - ------ --------~~-----
----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
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I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
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b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
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OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
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f
SAURDAY
g
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bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
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SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
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Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
01llQ ~
OWlJ w-o ma Eco J W z31 2 gt _
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MODEL NO
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UJ U U gt0
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0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
w e( e( ~xii l W u III ~
lww ZgtD-
nl_J~ilT)14 11II(r~ Tl2fi-IlIf(J I II 19 LIL O2 1~_f-_~~ 12 I~ 1 ij J Co I - L l C a 11 I~--~7~~4~~a __I_L~B~~~U2~ --~-_~_~ ~ ~-f--~ r-i~ J~_ I~JPI I~vl~n~ LI~H~~1L~__ f- _1_~Z_2a 14 41 ~
14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
01 ~ Dip ~ II II) -1 T flY-I - L l) q ill It) III 1 Ii 1 () 11 08 I ~ DA (I 1 ~ flm ( 5 ~fJ7 -s 2 () 2JIA L q ~ 5 ~ I In i ) Jl il q r ~ fl (I rIl )Irn ~ I lt(il- - 2~J1 ill II - I I~ I till Jl olJ 11 gt-I_~~
10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
8 f) I 1 ~IJJ ~ ) Ill) ) 51 ~ IhJ (1
J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
~ Iqltt f) ~ lj 1 FLY JvgtIt- ~ - (l(1
J ILD q I ~[I V llA LI~LII -I-I~ I ~LLc Q D1 IIQ 7 t) f LV j (~L S bull ~ I - nl2 i 7 ( 0 ) I 9 1 )-If L Y I-IL C 16J I - IJ 2 i~~Q0~t 1~llrlfJ~-lvZqOg I ~~n IqQr If-$iamp22~ I 1 I) fgt II 114 I 175-Pr r Ii -= 2 2 I 14 5n 1 Yi( 0 1l1gt ~j) m A IJ Iv - f L +I 0 L UMTA F271072 (7middot7BI
1 ~2
T ) Po -5 [015 ITIDI - hili p)II 1) 1-1 - ~ I I() C TI) H - c- J I() 5
~ L gt - ~Ie- l~ -I(~ - 0 (pound1 - I - - I
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~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
I II l l319Lt la If I I ~ z
I~ q 17 If () -llflll QiE-_ liIz1t 15 ZZ_I-f-I-3 (
(I 1)
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3 7 243
~ I ~I ~lSi l 31~
level ~
1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
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----
Form rL J3
TRANSIT WAY MILEAGE SCHEDULE
1middotsilyslpII1ID [2]Q[ili] r isc11 Ya Ended UiTIJ [TIQ] []Iill
of rII lJu) )cur
n b c-
MILES OF MILES OFLINE nAILIlAY CLASSlrlCATIONS DlllECTlmlAL ELECTRICrm
1l0ADWAY TRACK I
flAil flAPID
01 Al Ulilde exclusive row
07 Al glade wilh cross traffic
03 Elevilled Ull slructure
01 Elevated Oil fill
05 Opell cui llr Sullway
07 TOTAL
STrlEETCAflI
I Uti At Uladc exclusive row
liD At glade willi cruss lIallie i 10 At ~J1llle mixed alld cross lIallie
11 Elevalld Oil Sllueturc
12 Eluvilled Oil fill O-pl~n cuI13
1middot1 SIIIJIVay
I 1~ TOTAL
I 1G FERRY nOAT MILES OF WATERWAY I Ii-DIRECTIONAL MILES
I DIRECTIONAL IILES ON ON CONTROLLEDnus ROADWAY CLASSIFICATlorJS EXCLUSIVE ROW ACCESS ROW
17 MOTOlnUS I 245 I I 1078
TnOLLEY BUS shy18 II I 19 I 245 ITOTAL MILES I ) O 78
Level [[] d ~
NUMOER OF CROSSINGS
I
I
I
I
DIRECT IONA L rlI LES ON MIXED
TRAFFIC ROW
I I 24middot17 58
I I
I I 244758
NurIDEA UF STATIONS
I I i
I
I
I
I
I
I I
bull NOli rI~I-flY
rll III lIP 1 r 71 n rr f 7 7nl
Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
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I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
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NO
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OoJy Yeur
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c WEEKDAYS
tI
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e
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f
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g
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bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
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SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
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69)
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Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
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AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
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14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
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10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
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1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
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1 ~2
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~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
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IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
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Form No 404
TRANSIT SYSTEM EMPLOYEE COUNT SCHEDULE
T System 10 Level [J[J
Fiscal Year Ended [QR] [TI]] [llQ] Mode ~otor Bus Code
a Monrh DQ~ Yea b c
LINE EMPLOYEE CLASSIFICATION NO
11 Transportation Executive Professional and Supervisory Personnel01
Transportation Support Personnel02 2
Revenue Vehicle Operators03 3
21 Maintenance Executive ProfeSSional and SUDervisory Personnel04
22 Maintenance Support Personnel05
23 Reenue Vehicle Maintenance MechaniCS06
-~ 24 Other Maintenance Mechanics
25 Vehicle Servicing Personnel08
31 General Administration Executive
Professional and Supervisory- Personnel 09
32 General Administration Support Personnel10
TOTAL TRANSIT SYSTEM EMPLOYEES11
OPERATING LAOOR
I 43~
I 263
I 4RlS
( US
1711
I 777
I 72
I 381
I 221
I 23S
I 7490
EMPLOYEE EaUIVALENTS
CAPITAL LABOR
I l
I I I I I
I I I I I I
I I I
I I I I I
I I I
I ~ 29 I
I I 29 I
Form UMTA F271066 (7middot781
-----__------------- shy
--- ----- -- ------
Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
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b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
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ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
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SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
rshy - shy-
rshy~ -
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1ky 1
- -- - - -- In~p~ A T
- 1shy-shy - -rshy -
fshy -- -
-- - f- fshy
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-shy --ishy- - I---
Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
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---
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
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AVERAGE
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CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
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14 __ bullf) II 1 l ~ III (1 7 ili - 12 r I ~ p 27 2 I ( I~ 15 lr ) IJ I I I X 1- I J1 T llH - i I 2 7 2 i LI I z 7 2
OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
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10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
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orm UMl A F271072 17middot781
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Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
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IAVERAGE
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Form No 405
TRANSIT SYSTEM j)CCIDENTS SCHEDULE
-lsit System I D Level ~
Fiscal Year Ended [[[ill ffiIT] ffiill Mode ~lotor Bus Code [QI] a Month Day Ylar b c d
LINE ITEM
NO COLLISION - NON-COLLISION
NUMBER OF ACCIDENTS CLASSIFIED AS
01 2Fatality Personal Injury amp Property Damage
Fatality amp Personal Injury02 Fatality amp Property Damage 103 Fatality Only04 Personal Injury amp Property Damage 479 I 19205
32h2Personal Injury Only06 3S Property Damage Only07 4 198S tl14
TOTAL ACCIDENTS () Bl 765208
NUMBER OF FATALITIES CLASSIFIED AS
Revenue Vehicle Occupants
On-Duty Occupants09 Others 1
Other Vehicle Occupants
I0
On-Duty Employees11 Others 1 I 112
Pedestrians
On-Duty Employees13 I 1 I 1Others14
NUMBER OF PERSONS INJURED CLASSIFIED AS
Revenue Vehicle Occuoants
On-Duty Employees ~S 31115 Others I 748 I 3oln16
ether Vehicle Occupants
On-Duty Employees ~ Ztl17 Others I 291 I 23218
Pedestrians On-DutY Employees19 Others 10 25020 I I
STATION
1 15
Ion 17A
I I I I
I II
I sect I I I3
1I 1 I
Form UMTA F271067 (7middot781
I
Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
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LINE NO
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01
02
03
04
05
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08 09
I 10
II
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I
14
I 15
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17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
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I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
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OoJy Yeur
b
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c WEEKDAYS
tI
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e
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f
SAURDAY
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bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
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SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
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Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
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OWlJ w-o ma Eco J W z31 2 gt _
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~ 2
Z trW 10001
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REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
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1 ~2
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~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
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THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
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~ I ~I ~lSi l 31~
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IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
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Form I U6 NOli Rilil 5
TrilllSlt System 10 ]Dli[i]
TRANSIT SYSTEM SERVICE SUPPLIED SERViCE CONSUMED AND SERVICE PERSONNEL SCHEDULE Molle ~lotor Bus Code [Q[]
Fiscal Year EndeLl
a
[ill] II I
[IIQ] Vo1I
llQ] rcar
b c II e f g 11
Level []]
LINE NO
_
01
02
03
04
05
OG 07
08 09
I 10
II
I 11 I 12I I 13
I
14
I 15
1G
17
18
19 20
ITEM
SEflVICE SUPPLIED
r~ul1lLJer of vehicles in operiltion
TOlJI vehicle miles (000)
TOlill vehicle hours (0001
TOlal vehicle revenue miles (000)
Talll vehicle revenue hours (000) Revenue caplcity miles (000)
Chilrter Service Iiours (0001
Charter Service Miles (000)
School [Jus Hours 1000)
SI10ul [3 liS ~i1es 1000)
SEflVICE CGrJSUMED
Unhnloed passenger trips (000)
Unltnked IlClSSenger miles (000) AVt~lage tllnc per unlinked trip (mill)
SEIWICE PERSONNEL (No1
ScherJuleLl vehicle operators
Full lime
Part Ime
flcvellue vellicle lTlovcmclll conlrol personnel
TickelTokcn silles agent fare collectors
gille loeepers
flouleschedule informallon operators
Sculil y agen ts
TOTAL SERVICE PEnSONNEL
AVERAGE SUNDAYAM PEAK MIDDAY PMPEAK NIGHT
WEEKDAY SATURDAY
1 Rcc 1 10q 1 014 ~oq 1Ql4-shy cnR in A7 4 PO fi 7r 3 6deg1 334 1Qh l 1r~
J 1 o 6_ _~_3~n 2~ J ] -l 5_ lJl shy- shy554 1125 656 506 28middotl 1 181 5 110 II ~ R 82- ___ -5~ 37 _-215shy ___J3S n -__--0_- )_
5 0535 In 2615 59Sn6 46172 259127 165692 ---llf1 () t_
Sf) R 7R7 -5613 30S~ 131 n 12S11L ~- ~ - ---- shy
1 2721 1 FiJ24 1 lfl9 7 c7()2 5 nSJ4 48147 ) ~~1~)
18 16 21 19 lR R ~fI
1 7j~ -A 1 354 --0 3ill___ _ ~bull93il shy 11 11 lQh -fl shy 167 -0shy )53 -0shy - 0 shy~ ~- ~~ 3~ 74 fiR hr
8 22 17 4 27 9 8 37 66 58 39 87 64 6r-shy20 19 26 18 59 35 36
2026 2175 2155 1458 3632 21~6 l61J
1
I
I middotmiddotIIfrag Sal11ay (r SUIday
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
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OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
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fshy
shy - ---
SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
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Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
-lIt
0 Ul Ual
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MODEL NO
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0 e( D- U- TOTAL MILES ON
AVERAGE
u D- c( e(~c( U VEHICLES DURING
CUMULATIVE
UJ U uo D- o
0 0 III THE PERIOD MILEIGE PER
~ 2
Z trW 10001
VEHICLE
0 w-o J t- Z m UO
(0001
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OG 2 () fA J~ I I- f)Ir1 T [ 1L - r r Ii ~ 7 1 2 ~ n ~ ~
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orm UMl A F271072 17middot781
~ 3 (
I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
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1 ~2
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~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
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1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
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113 e
form 40
ANNUAL REPORT TO UMTA (Line Ilcms wilh ASlcrilk ille Ilequircdl
lilllSit Ss~m ID [2J]lli] Ltvll c=BJ middotlle 1 YeH Ended [Dl] []Q] []]] Mode Motor Bus Cud [QJ
LINE
NO
IJe)jlli
ITEM
OoJy Yeur
b
AM PEAK
c WEEKDAYS
tI
MIDDAY PM PEAK
e
NIGHT
f
SAURDAY
g
SUrJDAY
bull II
TOTAL
-~--
ACClmlllllIol1S from Dally Record Sheet
1 (201 Idllel1l1trs BOiHded
2 (211 PJSSCllqCIS on BOHd
3 (221 GUI Trip Distance
4 131 Passtf(p rliles - 5 12middot1) [Jul Trip Time1+ L51 Pllslnrw r ~itnlltes _ 7 12G) CJPJClty rllies
~ (27) Seat rldes ___9_ -G81 Tllps II) S CTIplc
bull I lOi (2~1 TOLII tJlImller of Gus Trips ~-
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rshy - - - - - - -
- shy -shyshy - _ shy
- - - - - - - r-
=t= shy -shy -shy -shy
fshy
shy - ---
SJlIlple Averaues
~ middot 12- --shymiddot 13
lJllllldmiddotcd PJ~sn(]Crs per Trip
PlraquoLnlCr Mdes per Trip
LJldll1ked PlraquocHlcr TI ip Time
(191
(49
69)
rshy - shy-
rshy~ -
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- 1shy-shy - -rshy -
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-- - f- fshy
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-shy --ishy- - I---
Annual Totals
middot 14
15
Ul)lInkl~d Pslcnucr Trips
PJSScllfjlr 1-1l1cs
(lOx111
(10x121 - - - shy - - -Ishy
~ shy --
rshy -
O~ A A IA LE shy - -
---
--
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r- I--shy - - - -- shy -
Form Ur1TA F2710G917middot781
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
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Form No 4110 PIlD of
REVENUE VEIIICLE INVENTORY SCHEDULE enll SVllal 10 ~ 11
hcal Vllr EmJetl [Q12] rn2J ~ [JLevul
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0 Ul Ual
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Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
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oIOIII nil) Year b C II e f
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Form No 4110 PIlD of
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10 liEl11 ~(LELLPLIS 4-LI-ICD-(JZ II 35 Ii ~c 111~ I LJi-J 1 7middot~ r)IJ ~ IpoundLIX B Llr 7 - D [- f) olf ( J Lf lt 1-1 n 72L L ~ l- ~~ 12 tL TJ II ) 1 i3 r Lv iR LEo I I - () - l () amp I t ILl 5 It iJ ILl I 112 Il t- ~ ~ 13 l fl) I IJ )iGltnl~ T DIIi - 6]0 ~ IfI amp1 141-1 iQIR l ~II~ ~_J-JJ 14 ( r- I) Ii J 1t1t lillie IT II) H - II () L t1 ILl P lid ( ~ _~ J ~I J __~~ 15 Il Ij i ~ OItrIlJ V1 1 )IH - 51212L A WI ~ Ic) 15 - 1]1 16 J f) IA 1 ~ if i7~ IIO- ti~2312 Lf-- _ 15 ~IO ~ 0 1 t I ~I~I
17 71))iA IfIJOfIfdI-Lfl fJ - e -lfJ7 1- Li~ rc l2IK~ 18 I IJ I 12A J IU r rna r-IT i ) H - 5 ~ ( 1 I- I 1 I ( L ~ 11 () j I I~ 11 19 2- 4 I) ftf I ~ ~ 5 f L X ( B L ~ iF 12 amp V - L( ( I r - U L lt urn V 10 J L q z 2 J 1 2j I f) i
orm UMl A F271072 17middot781
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Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
8 f) I 1 ~IJJ ~ ) Ill) ) 51 ~ IhJ (1
J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
~ Iqltt f) ~ lj 1 FLY JvgtIt- ~ - (l(1
J ILD q I ~[I V llA LI~LII -I-I~ I ~LLc Q D1 IIQ 7 t) f LV j (~L S bull ~ I - nl2 i 7 ( 0 ) I 9 1 )-If L Y I-IL C 16J I - IJ 2 i~~Q0~t 1~llrlfJ~-lvZqOg I ~~n IqQr If-$iamp22~ I 1 I) fgt II 114 I 175-Pr r Ii -= 2 2 I 14 5n 1 Yi( 0 1l1gt ~j) m A IJ Iv - f L +I 0 L UMTA F271072 (7middot7BI
1 ~2
T ) Po -5 [015 ITIDI - hili p)II 1) 1-1 - ~ I I() C TI) H - c- J I() 5
~ L gt - ~Ie- l~ -I(~ - 0 (pound1 - I - - I
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~ (3~ w cUQ 4c0 c4U et U
w u CJ4 CJ Z Z~ 0i=J Zcw c
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5 0 IL Ipound t 15 IL
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1l~1511 Ii III J ~ ICJ L Il IA 5 IL~ 1 it) I LilLi h 2 L L ILjAc- ~ I ILl t II J J 1-114 II -J- LIIl I~ _5J-_F-1 (jl 14 1i -I I 14LI
~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
I II l l319Lt la If I I ~ z
I~ q 17 If () -llflll QiE-_ liIz1t 15 ZZ_I-f-I-3 (
(I 1)
() rj 1
__Z1 __2
3 7 243
~ I ~I ~lSi l 31~
level ~
1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
~ ~Z 1-~i~O 3~ L
_)1~3 I~I
~_~_ a~~~[~ [7 -lLt~
I ~ A
113 e
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I
bull
Form No 40B PilUS of
REVENUE VEHICLE INVENTORY SCHEDULE
I
ansil Syucm ID lfIQIill $cal Year Enued l2m I]Q] [ffi]
oIOIII nil) Year b C II e f
Ul a a UJ U 0
W0W lCU0LL MODEL NO~ ~01) UJ w LLclClUl VI
JwJo aLLlCU UJ1Il~a lCJZEJCJ cZJ lIU Z UJ wet
I I Zgt_ 0 gtEgt
1 ~ 0 () A I tI ~ ~L Y I e L ~ IF 275 amp Y- 1 0 I - 2 J 0 0 () Pi q ~ Z I- - V J P t- t 3 Iff)r 1~tt3=LYI8 LC ~~1a~n I~~~~LVI~~ 5 1714 r) llq ~R F L 111~IL f () I f) 1 I lIt q fJ 1)11(1
7 2 I D I ) 517 r~ f)1
8 f) I 1 ~IJJ ~ ) Ill) ) 51 ~ IhJ (1
J ~~ () f I - il t-117l ~ I IT[fJ Ii U A 11 i if L II
7 I) 1-1 -
F 1i) ( J -1 (j IL = L pound2D~-middotIlI- ~~n~~lf-~lnl- I 7- ~~ -1)ltJ
LJ Ie If)
~ Iqltt f) ~ lj 1 FLY JvgtIt- ~ - (l(1
J ILD q I ~[I V llA LI~LII -I-I~ I ~LLc Q D1 IIQ 7 t) f LV j (~L S bull ~ I - nl2 i 7 ( 0 ) I 9 1 )-If L Y I-IL C 16J I - IJ 2 i~~Q0~t 1~llrlfJ~-lvZqOg I ~~n IqQr If-$iamp22~ I 1 I) fgt II 114 I 175-Pr r Ii -= 2 2 I 14 5n 1 Yi( 0 1l1gt ~j) m A IJ Iv - f L +I 0 L UMTA F271072 (7middot7BI
1 ~2
T ) Po -5 [015 ITIDI - hili p)II 1) 1-1 - ~ I I() C TI) H - c- J I() 5
~ L gt - ~Ie- l~ -I(~ - 0 (pound1 - I - - I
~ ~ Qj 7 0
~ (3~ w cUQ 4c0 c4U et U
w u CJ4 CJ Z Z~ 0i=J Zcw c
) w I-U Ul Ul
5 0 IL Ipound t 15 IL
Q Ii ~~el~ 4
1l~1511 Ii III J ~ ICJ L Il IA 5 IL~ 1 it) I LilLi h 2 L L ILjAc- ~ I ILl t II J J 1-114 II -J- LIIl I~ _5J-_F-1 (jl 14 1i -I I 14LI
~1_~L ~7_~~Zll_fL 0II
I~ 7 tmiddot LI
k
w gtCJ -z1-- TOTAL MILES ONUlC cJ VEllICLES DURING LLQ
THE PEAIOOdegUl
wlC 10001wJO lIl UO E - shy)JlC
W W Z gt 4
5 0 bull I It I 0 Q 11 1-z13shy
Iu It ~~ t~z 171L 17151a J
I II l l319Lt la If I I ~ z
I~ q 17 If () -llflll QiE-_ liIz1t 15 ZZ_I-f-I-3 (
(I 1)
() rj 1
__Z1 __2
3 7 243
~ I ~I ~lSi l 31~
level ~
1
IAVERAGE
CUMULATIVE MILEAGE PER
VEHICLE 10001
~p ~ J [J CCj9 I~~~ 40-9
J 710 3Z ~12lK amp 0 f2
~i~ 2 q
~ ~Z 1-~i~O 3~ L
_)1~3 I~I
~_~_ a~~~[~ [7 -lLt~
I ~ A
113 e