FY09 MTA Metro Bus, Directly Operated and Contracted, and Metro Rail Budgeted, Scheduled and Actual

Revenue Hours

January-09
Exceptions to Scheduled RH Net Change
Planned Unplanned

In-Service Actual RH to Plan – Scheduled Plan –

Sector/Div Planned RH Scheduled RH Temporary Race* In Addition *** Delays**** Cancelled *** Actual RH Scheduled RH Scheduled – Actual Actual
SFV 112,503 111,702 (25) - 491 1,658 16 110,494 98.92% 800 1,208 2,008
Div 8 44,156 45,168 (20) 196 610 9 44,724 99.02% (1,011) 443 (568)
Div 15 68,346 66,535 (4) 295 1,048 7 65,770 98.85% 1,812 765 2,576

SGV 118,559 118,759 28 241 844 1,188 122 118,562 99.83% (199) 197 (3)
Div 3 54,227 54,513 (3) - 329 663 60 54,116 99.27% (286) 396 111
Div 9 64,332 64,246 31 241 515 525 62 64,446 100.31% 86 (200) (114)

GC 107,790 108,255 0 - 386 1,636 98 106,907 98.75% (466) 1,348 883

Div 1 57,611 58,129 4 284 1,067 57,351 98.66% (518) 778 260
Div 2 50,179 50,126 (4) 101 569 98 49,556 98.86% 52 570 622

SB 118,943 119,065 31 - 1,139 2,790 81 117,363 98.57% (122) 1,702 1,581

Div 5 50,228 51,032 15 531 797 79 50,702 99.35% (804) 331 (474)
Div 18 68,715 68,033 15 608 1,993 2 66,661 97.98% 683 1,371 2,054

WC 139,309 139,863 (11) - 1,396 3,208 72 137,968 98.65% (554) 1,895 1,341
Div 6 12,724 7,475 2 42 119 13 7,387 98.82% 5,249 88 5,337
Div 7 61,491 64,768 (9) 683 1,273 20 64,149 99.04% (3,278) 620 (2,658)
Div 10 65,095 67,620 (5) 671 1,816 39 66,432 98.24% (2,525) 1,187 (1,338)

Grand Total 597,104 597,644 23 241 4,257 10,480 390 591,295 98.94% (540) 6,350 5,810

Contract Services
First Transit (South) 17,748 17,635 8 - 17,627 99.96% 114 8 122
Veolia (North) 12,913 13,038 103 11 12,924 99.13% (125) 114 (11)
Southland Transit (East) 10,932 11,058 57 11,001 99.49% (126) 57 (69)
LADOT***** 4,210 - - 4,210 - 4,210
PVPTA (225/226)***** 217 - - 217 - 217

Grand Total 46,021 41,730 167 11 41,552 99.57% 4,291 178 4,469
***** Contractor information unavailable
Metro Rail**
MRL 22,427 22,753 52 22,702 99.77% (326) 52 (275)

MBL 18,698 18,497 42 18,455 99.77% 201 42 243

MGrL 7,312 7,504 18 7,487 99.76% (193) 18 (175)
MGoL 6,876 6,765 10 6,755 99.85% 111 10 121

Light Rail 32,886 32,766 70 32,696 99.79% 119 70 189

Grand Total 55,313 55,519 121 55,398 99.78% (207) 121 (85)

* Blue - race track RH.

**Rail lost veh. In-Ser. Delay RH are estimated from lost train RH include some canc. RH. *** From TOTS -OT for traffic, etc. **** From ATMS RIMS - > 10 min. delay
 FY09 MTA Metro Bus, Directly Operated and Contracted, and Metro Rail Budgeted, Scheduled and Actual Revenue Hours

Jan-09 YTD
Exceptions to Scheduled RH Net Change
Planned Unplanned

In-Service Actual RH to Plan – Scheduled Plan –

Sector/Div Planned RH Scheduled RH Temporary Race* In Addition *** Delays**** Cancelled *** Actual RH Scheduled RH Scheduled – Actual Actual
SFV 787,518 778,476 1,632 - 5,002 12,073 186 772,850 99.28% 9,043 5,626 14,668
Div 8 309,093 308,773 742 - 1,621 3,762 68 307,306 99.52% 320 1,467 1,787
Div 15 478,425 469,702 890 - 3,381 8,311 119 465,544 99.11% 8,723 4,159 12,881

SGV 829,915 826,344 364 553 6,092 9,185 1,027 823,141 99.61% 3,571 3,203 6,774
Div 3 379,589 378,343 104 - 2,742 5,607 445 375,136 99.15% 1,246 3,206 4,453
Div 9 450,326 448,001 260 553 3,350 3,577 581 448,004 100.00% 2,325 (3) 2,322

GC 754,528 752,193 7 - 2,982 11,924 592 742,666 98.73% 2,334 9,528 11,862
Div 1 403,277 402,457 (71) - 1,985 7,147 136 397,088 98.67% 820 5,369 6,189
Div 2 351,250 349,736 78 - 998 4,777 456 345,578 98.81% 1,514 4,158 5,672

SB 832,604 828,283 744 - 8,248 19,428 267 817,581 98.71% 4,322 10,702 15,024
Div 5 351,597 350,420 565 - 3,848 5,764 249 348,820 99.54% 1,177 1,600 2,777
Div 18 481,008 477,863 179 - 4,400 13,664 18 468,760 98.10% 3,145 9,102 12,247

WC 975,166 973,641 373 - 11,769 25,512 1,317 958,954 98.49% 1,525 14,687 16,212
Div 6 89,069 80,328 23 - 351 1,566 705 78,431 97.64% 8,741 1,897 10,638
Div 7 430,435 433,097 321 - 6,723 9,247 325 430,569 99.42% (2,662) 2,529 (134)
Div 10 455,662 460,216 30 - 4,695 14,700 287 449,954 97.77% (4,554) 10,262 5,708

Grand Total 4,179,731 4,158,937 3,120 553 34,093 78,123 3,389 4,115,191 98.95% 20,794 43,746 64,540

Contract Services
First Transit (South) 124,239 123,336 87 - 123,249 99.93% 903 87 990
TCI /Veolia (North) 90,392 91,153 2,328 306 88,519 97.11% (761) 2,634 1,873
Southland Transit (East) 76,525 77,552 586 42 76,924 99.19% (1,027) 628 (399)
LADOT***** 29,472 37,091 - - 37,091 100.00% (7,619) - (7,619)
PVPTA (225/226)***** 1,517 2,049 - - 2,049 100.00% (532) - (532)

Grand Total 322,145 331,182 3,001 349 327,832 98.99% (9,036) 3,350 (5,687)
***** Contractor information unavailable
Metro Rail**
MRL 156,988 158,182 335 157,847 99.79% (1,193) 335 (859)

MBL 130,884 130,495 276 130,218 99.79% 390 276 666

MGrL 51,182 51,238 106 51,132 99.79% (56) 106 50
MGoL 48,134 46,559 49 46,511 99.90% 1,574 49 1,623

Light Rail 230,200 228,292 431 227,861 99.81% 1,908 431 2,339

Grand Total 387,189 386,474 765 385,708 99.80% 715 765 1,480

* Blue - race track RH.

**Rail lost veh. In-Ser. Delay RH are estimated from lost train RH include some canc. RH. *** From TOTS -OT for traffic, etc. **** From ATMS RIMS - > 10 min. delay